Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 10:46:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_270424APB_FTO_39805
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-16-015-017-001/105
(Kukra) 		3316015000NRG25260420240510095 27/04/2024 Siddhant Diwan 3316015WL009333 Siddhant Diwan 00045 BARB0ARANGX 160 160 Processed 03/05/2024 3551862080 SIDDHANT DIWAN BANK OF BARODA(606985)
2 ARANG CH-16-015-017-001/110
(Kukra) 		3316015000NRG25260420240510086 27/04/2024 tikesh 3316015WL009331 tikesh 00045 BARB0ARANGX 221 221 Processed 03/05/2024 3551861768 TIKESHWAR PRASAD SAH BANK OF BARODA(606985)
3 ARANG CH-16-015-017-001/12
(Kukra) 		3316015000NRG25260420240510096 27/04/2024 SANTI 3316015WL009333 SANTI 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861737 SHANTI SAHU BANK OF BARODA(606985)
4 ARANG CH-16-015-017-001/120
(Kukra) 		3316015000NRG25260420240510087 27/04/2024 BHUSHAN 3316015WL009331 BHUSHAN 00045 BARB0ARANGX 221 221 Processed 03/05/2024 3551861772 BHUSHAN PRASAD SAHU BANK OF BARODA(606985)
5 ARANG CH-16-015-017-001/120
(Kukra) 		3316015000NRG25260420240510088 27/04/2024 KUSUM SAHU 3316015WL009331 KUSUM SAHU 00045 BARB0ARANGX 221 221 Processed 03/05/2024 3551862146 KUSUM SAHU BANK OF BARODA(606985)
6 ARANG CH-16-015-017-001/130
(Kukra) 		3316015000NRG25260420240510135 27/04/2024 LEELABAI 3316015WL009334 LEELABAI 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861739 LILA BAI DHIWAR WO BANK OF BARODA(606985)
7 ARANG CH-16-015-017-001/148
(Kukra) 		3316015000NRG25260420240510097 27/04/2024 sohdra 3316015WL009333 sohdra 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861929 SOHADRA BAI SAHU BANK OF BARODA(606985)
8 ARANG CH-16-015-017-001/153
(Kukra) 		3316015000NRG25260420240510098 27/04/2024 RAJURAM 3316015WL009333 RAJURAM 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861738 RAJU SAHU SO PRABHU BANK OF BARODA(606985)
9 ARANG CH-16-015-017-001/172
(Kukra) 		3316015000NRG25260420240510099 27/04/2024 NARAD 3316015WL009333 NARAD 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861785 Mr. NARAD RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 ARANG CH-16-015-017-001/176
(Kukra) 		3316015000NRG25260420240510100 27/04/2024 FIRANTA 3316015WL009333 FIRANTA 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861725 FIRANTA RAM SAHU BANK OF BARODA(606985)
11 ARANG CH-16-015-017-001/184
(Kukra) 		3316015000NRG25260420240510101 27/04/2024 LOCHAN 3316015WL009333 LOCHAN 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861793 Mr. LOCHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
12 ARANG CH-16-015-017-001/1914
(Kukra) 		3316015000NRG25260420240510090 27/04/2024 NAROTTAM 3316015WL009332 NAROTTAM 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862116 Mr. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
13 ARANG CH-16-015-017-001/195
(Kukra) 		3316015000NRG25260420240510102 27/04/2024 NANDKUMAR 3316015WL009333 NANDKUMAR 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861769 NANDKUMAR SAHU SO T BANK OF BARODA(606985)
14 ARANG CH-16-015-017-001/201
(Kukra) 		3316015000NRG25260420240510103 27/04/2024 YOGITA 3316015WL009333 YOGITA 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861775 YOGITA BAI SAHU WO BANK OF BARODA(606985)
15 ARANG CH-16-015-017-001/216-A
(Kukra) 		3316015000NRG25260420240510104 27/04/2024 TAMESHWAR 3316015WL009333 TAMESHWAR 00045 BARB0ARANGX 160 160 Processed 03/05/2024 3551861991 Mr. TAMESHWAR KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 ARANG CH-16-015-017-001/230
(Kukra) 		3316015000NRG25260420240510105 27/04/2024 LAXMINARAYAN 3316015WL009333 LAXMINARAYAN 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862088 Mr. LAXMI NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 ARANG CH-16-015-017-001/240
(Kukra) 		3316015000NRG25260420240510106 27/04/2024 DEWLA 3316015WL009333 DEWLA 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862424 DEVLA WO BIRJHU BANK OF BARODA(606985)
18 ARANG CH-16-015-017-001/246
(Kukra) 		3316015000NRG25260420240510091 27/04/2024 JANAKRAM 3316015WL009332 JANAKRAM 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861986 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
19 ARANG CH-16-015-017-001/267
(Kukra) 		3316015000NRG25260420240510107 27/04/2024 dukala 3316015WL009333 dukala 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862426 DUKALABAI JALKSHATRI BANK OF BARODA(606985)
20 ARANG CH-16-015-017-001/28
(Kukra) 		3316015000NRG25260420240510108 27/04/2024 MEHATARIN 3316015WL009333 MEHATARIN 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862417 MEHATARIN BAI SAHU BANK OF BARODA(606985)
21 ARANG CH-16-015-017-001/3
(Kukra) 		3316015000NRG25260420240510109 27/04/2024 Devantin Bai 3316015WL009333 Devantin Bai 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862419 DEVANTIN BAI MANDALE PUNJAB NATIONAL BANK(508568)
22 ARANG CH-16-015-017-001/315
(Kukra) 		3316015000NRG25260420240510110 27/04/2024 HEMIN 3316015WL009333 HEMIN 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862420 HEMIN VISHWAKARMA BANK OF BARODA(606985)
23 ARANG CH-16-015-017-001/324
(Kukra) 		3316015000NRG25260420240510111 27/04/2024 INDU 3316015WL009333 INDU 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862416 NDU SAHU WO VIKRAM BANK OF BARODA(606985)
24 ARANG CH-16-015-017-001/334
(Kukra) 		3316015000NRG25260420240510112 27/04/2024 Deman Kumar 3316015WL009333 Deman Kumar 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862377 DEMAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARANG CH-16-015-017-001/351
(Kukra) 		3316015000NRG25260420240510092 27/04/2024 DULAURIN 3316015WL009332 DULAURIN 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862043 DULAURIN SAHU WO CHA BANK OF BARODA(606985)
26 ARANG CH-16-015-017-001/358
(Kukra) 		3316015000NRG25260420240510113 27/04/2024 OMBAI 3316015WL009333 OMBAI 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862418 OMBAI SAHU BANK OF BARODA(606985)
27 ARANG CH-16-015-017-001/375
(Kukra) 		3316015000NRG25260420240510089 27/04/2024 MAYANK 3316015WL009331 MAYANK 00045 BARB0ARANGX 221 221 Processed 03/05/2024 3551862002 MAYANK KUMAR SAHU PUNJAB NATIONAL BANK(508568)
28 ARANG CH-16-015-017-001/380
(Kukra) 		3316015000NRG25260420240510114 27/04/2024 KAMALA 3316015WL009333 KAMALA 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861950 KAMALA W O MAHESH BANK OF BARODA(606985)
29 ARANG CH-16-015-017-001/387
(Kukra) 		3316015000NRG25260420240510115 27/04/2024 SHIVANARAYAN 3316015WL009333 SHIVANARAYAN 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861990 Mr. SHIVNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
30 ARANG CH-16-015-017-001/404
(Kukra) 		3316015000NRG25260420240510116 27/04/2024 KALYANI 3316015WL009333 KALYANI 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862421 KALYANI SAHU BANK OF BARODA(606985)
31 ARANG CH-16-015-017-001/417
(Kukra) 		3316015000NRG25260420240510117 27/04/2024 PAREMA SAHU 3316015WL009333 PAREMA SAHU 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862089 PREMA SAHU BANK OF BARODA(606985)
32 ARANG CH-16-015-017-001/440
(Kukra) 		3316015000NRG25260420240510118 27/04/2024 khile 3316015WL009333 khile 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862422 KHILESHWARI SAHU BANK OF BARODA(606985)
33 ARANG CH-16-015-017-001/448
(Kukra) 		3316015000NRG25260420240510119 27/04/2024 Parmeshwari Sahu 3316015WL009333 Parmeshwari Sahu 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861919 PARMESHWARI SAHU BANK OF BARODA(606985)
34 ARANG CH-16-015-017-001/469
(Kukra) 		3316015000NRG25260420240510093 27/04/2024 Hemant kumar sahu 3316015WL009332 Hemant kumar sahu 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862008 HEMANT KUMAR SAHU BANK OF BARODA(606985)
35 ARANG CH-16-015-017-001/472
(Kukra) 		3316015000NRG25260420240510120 27/04/2024 Omeshwar Sahu 3316015WL009333 Omeshwar Sahu 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861998 AMESHWAR SAHU SO GAN BANK OF BARODA(606985)
36 ARANG CH-16-015-017-001/50
(Kukra) 		3316015000NRG25260420240510121 27/04/2024 SUKLAL 3316015WL009333 SUKLAL 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861736 Mr. SUKLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 ARANG CH-16-015-017-001/505
(Kukra) 		3316015000NRG25260420240510122 27/04/2024 Pushpa Sahu 3316015WL009333 Pushpa Sahu 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862081 PUSPA SAHU W/O KHEMCHAND PUNJAB NATIONAL BANK(508568)
38 ARANG CH-16-015-017-001/525
(Kukra) 		3316015000NRG25260420240510123 27/04/2024 kuleswar 3316015WL009333 kuleswar 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862108 KULESHWAR SAHU SO JH BANK OF BARODA(606985)
39 ARANG CH-16-015-017-001/528
(Kukra) 		3316015000NRG25260420240510136 27/04/2024 Lalita Sahu 3316015WL009334 Lalita Sahu 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862425 LALITA SAHU WO RAKE BANK OF BARODA(606985)
40 ARANG CH-16-015-017-001/560
(Kukra) 		3316015000NRG25260420240510124 27/04/2024 KAMINI BANJARE 3316015WL009333 KAMINI BANJARE 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862104 KAMINI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
41 ARANG CH-16-015-017-001/571
(Kukra) 		3316015000NRG25260420240510125 27/04/2024 chandrika 3316015WL009333 chandrika 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862082 CHANDRIKA SAHU BANK OF BARODA(606985)
42 ARANG CH-16-015-017-001/580
(Kukra) 		3316015000NRG25260420240510126 27/04/2024 CHITRAKANT 3316015WL009333 CHITRAKANT 00045 BARB0ARANGX 60 60 Processed 03/05/2024 3551862152 CHITRAKANT SAHU BANK OF BARODA(606985)
43 ARANG CH-16-015-017-001/64
(Kukra) 		3316015000NRG25260420240510129 27/04/2024 MAHESHU 3316015WL009333 MAHESHU 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862300 MAHESHU SAHU SO JAG BANK OF BARODA(606985)
44 ARANG CH-16-015-017-001/70
(Kukra) 		3316015000NRG25260420240510130 27/04/2024 KESHAR 3316015WL009333 KESHAR 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861774 KESHAR SAHU WO JIVAN BANK OF BARODA(606985)
45 ARANG CH-16-015-017-001/82
(Kukra) 		3316015000NRG25260420240510131 27/04/2024 LEKHURAM 3316015WL009333 LEKHURAM 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861770 LEKHURAM SAHU BANK OF BARODA(606985)
46 ARANG CH-16-015-017-001/84
(Kukra) 		3316015000NRG25260420240510132 27/04/2024 SANAT 3316015WL009333 SANAT 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862009 SANAT KUMAR DHIWAR BANK OF BARODA(606985)
47 ARANG CH-16-015-017-001/95
(Kukra) 		3316015000NRG25260420240510094 27/04/2024 KUMARI 3316015WL009332 KUMARI 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861771 KUMARI BAI SAHU BANK OF BARODA(606985)
48 ARANG CH-16-015-017-001/96
(Kukra) 		3316015000NRG25260420240510133 27/04/2024 MONGARA 3316015WL009333 MONGARA 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551861776 MONGRA SAHU WO SUND BANK OF BARODA(606985)
49 ARANG CH-16-015-017-001/98
(Kukra) 		3316015000NRG25260420240510134 27/04/2024 BINDA 3316015WL009333 BINDA 00045 BARB0ARANGX 30 30 Processed 03/05/2024 3551862084 BINDA SAHU WO RAMKIS BANK OF BARODA(606985)
50 ARANG CH-16-015-021-001/212
(Khamariya) 		3316015000NRG25260420240509946 27/04/2024 RAJENDRA KUMAR 3316015WL009327 RAJENDRA KUMAR 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551862034 Mr. RAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
51 ARANG CH-16-015-064-001/102
(Khamtarai) 		3316015000NRG25260420240510149 27/04/2024 CHAMMAN 3316015WL009339 CHAMMAN 00045 BARB0ARANGX 465 465 Processed 03/05/2024 3551861653 MR CHAMMAN LAL LODHI STATE BANK OF INDIA(508548)
52 ARANG CH-16-015-064-001/102
(Khamtarai) 		3316015000NRG25260420240510150 27/04/2024 Rakhibai 3316015WL009339 Rakhibai 00045 BARB0ARANGX 620 620 Processed 03/05/2024 3551862151 MRS RAKHI BAI LODHI STATE BANK OF INDIA(508548)
53 ARANG CH-16-015-064-001/103
(Khamtarai) 		3316015000NRG25260420240510151 27/04/2024 HEMESHVARI 3316015WL009339 HEMESHVARI 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861680 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
54 ARANG CH-16-015-064-001/108
(Khamtarai) 		3316015000NRG25260420240510152 27/04/2024 Santkumar 3316015WL009339 Santkumar 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861639 SANAD KUMAR SO LT KE BANK OF BARODA(606985)
55 ARANG CH-16-015-064-001/108
(Khamtarai) 		3316015000NRG25260420240510153 27/04/2024 Sumatibai 3316015WL009339 Sumatibai 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861640 SUMATI SAHU WO SANAD BANK OF BARODA(606985)
56 ARANG CH-16-015-064-001/11
(Khamtarai) 		3316015000NRG25260420240510155 27/04/2024 NARAYAN 3316015WL009339 NARAYAN 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551862026 NARAYAN PRASAD SAHU BANK OF BARODA(606985)
57 ARANG CH-16-015-064-001/11
(Khamtarai) 		3316015000NRG25260420240510156 27/04/2024 NIRMALA 3316015WL009339 NIRMALA 00045 BARB0ARANGX 850 850 Processed 03/05/2024 3551862027 NIRMALA BAI SAHU BANK OF BARODA(606985)
58 ARANG CH-16-015-064-001/110
(Khamtarai) 		3316015000NRG25260420240510157 27/04/2024 SARITA 3316015WL009339 SARITA 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551862001 SARITA SAHU BANK OF BARODA(606985)
59 ARANG CH-16-015-064-001/112
(Khamtarai) 		3316015000NRG25260420240510158 27/04/2024 NIRMAL 3316015WL009339 NIRMAL 00045 BARB0ARANGX 450 450 Processed 03/05/2024 3551861634 NIRMAL KUMAR SAHU SO BANK OF BARODA(606985)
60 ARANG CH-16-015-064-001/115
(Khamtarai) 		3316015000NRG25260420240510160 27/04/2024 Bharati 3316015WL009339 Bharati 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861884 BHARTI BAI SAHU WO M BANK OF BARODA(606985)
61 ARANG CH-16-015-064-001/115
(Khamtarai) 		3316015000NRG25260420240510159 27/04/2024 Manikram 3316015WL009339 Manikram 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551861994 MANIK RAM SO KANSI BANK OF BARODA(606985)
62 ARANG CH-16-015-064-001/116
(Khamtarai) 		3316015000NRG25260420240510161 27/04/2024 Rukhmanibai 3316015WL009339 Rukhmanibai 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861671 RUKMANI BAI SAHU WO BANK OF BARODA(606985)
63 ARANG CH-16-015-064-001/117
(Khamtarai) 		3316015000NRG25260420240510163 27/04/2024 BIMLABAI 3316015WL009339 BIMLABAI 00045 BARB0ARANGX 620 620 Processed 03/05/2024 3551862020 VIMALA BAI WO DUJ RA BANK OF BARODA(606985)
64 ARANG CH-16-015-064-001/117
(Khamtarai) 		3316015000NRG25260420240510162 27/04/2024 Dujram 3316015WL009339 Dujram 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551862021 DUJ RAM SO KANSHI BANK OF BARODA(606985)
65 ARANG CH-16-015-064-001/118
(Khamtarai) 		3316015000NRG25260420240510164 27/04/2024 Shobharam 3316015WL009339 Shobharam 00045 BARB0ARANGX 805 805 Processed 03/05/2024 3551862022 MR SHOBHARAM SAHU STATE BANK OF INDIA(508548)
66 ARANG CH-16-015-064-001/118
(Khamtarai) 		3316015000NRG25260420240510165 27/04/2024 Tikeshbai 3316015WL009339 Tikeshbai 00045 BARB0ARANGX 805 805 Processed 03/05/2024 3551861883 TEEKESH BAI WO SOBHA BANK OF BARODA(606985)
67 ARANG CH-16-015-064-001/12
(Khamtarai) 		3316015000NRG25260420240510167 27/04/2024 Ishwari 3316015WL009339 Ishwari 00045 BARB0ARANGX 640 640 Processed 03/05/2024 3551861907 ISHWARI YADAV BANK OF BARODA(606985)
68 ARANG CH-16-015-064-001/12
(Khamtarai) 		3316015000NRG25260420240510166 27/04/2024 laxman 3316015WL009339 laxman 00045 BARB0ARANGX 800 800 Processed 03/05/2024 3551862118 Mr. LAXMAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
69 ARANG CH-16-015-064-001/120
(Khamtarai) 		3316015000NRG25260420240510168 27/04/2024 UTAM 3316015WL009339 UTAM 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551861910 Mr. UTTAM KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
70 ARANG CH-16-015-064-001/122
(Khamtarai) 		3316015000NRG25260420240510169 27/04/2024 RADHIKA 3316015WL009339 RADHIKA 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551862378 RADHIKA BAI SAHU W O BANK OF BARODA(606985)
71 ARANG CH-16-015-064-001/125
(Khamtarai) 		3316015000NRG25260420240510170 27/04/2024 Jitendra 3316015WL009339 Jitendra 00045 BARB0ARANGX 320 320 Processed 03/05/2024 3551861686 JITEND KUMAR SAHOO S BANK OF BARODA(606985)
72 ARANG CH-16-015-064-001/129
(Khamtarai) 		3316015000NRG25260420240510172 27/04/2024 dhaneshwari 3316015WL009339 dhaneshwari 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551862397 DHANESWARI SAHU WO K BANK OF BARODA(606985)
73 ARANG CH-16-015-064-001/129
(Khamtarai) 		3316015000NRG25260420240510171 27/04/2024 Kamlesh 3316015WL009339 Kamlesh 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861847 KAMLESH SAHU SO NAND BANK OF BARODA(606985)
74 ARANG CH-16-015-064-001/13
(Khamtarai) 		3316015000NRG25260420240510173 27/04/2024 ESHVAR 3316015WL009339 ESHVAR 00045 BARB0ARANGX 160 160 Processed 03/05/2024 3551861691 ISHWAR SAHU SO PUNIT BANK OF BARODA(606985)
75 ARANG CH-16-015-064-001/132
(Khamtarai) 		3316015000NRG25260420240510174 27/04/2024 SEETARAM 3316015WL009339 SEETARAM 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861648 Mr. SIRARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
76 ARANG CH-16-015-064-001/132
(Khamtarai) 		3316015000NRG25260420240510175 27/04/2024 SONI BAI 3316015WL009339 SONI BAI 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861649 SONI BAI SAHU SO SIT BANK OF BARODA(606985)
77 ARANG CH-16-015-064-001/139
(Khamtarai) 		3316015000NRG25260420240510176 27/04/2024 NOHAR 3316015WL009339 NOHAR 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551861923 Mr. NOHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
78 ARANG CH-16-015-064-001/14
(Khamtarai) 		3316015000NRG25260420240510177 27/04/2024 nande 3316015WL009339 nande 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861905 NANDE LAHRI BANK OF BARODA(606985)
79 ARANG CH-16-015-064-001/142
(Khamtarai) 		3316015000NRG25260420240510178 27/04/2024 chetan 3316015WL009339 chetan 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861840 CHETAN LAL SAHU , GHANA RAM SAHU , LACHW PUNJAB NATIONAL BANK(508568)
80 ARANG CH-16-015-064-001/142
(Khamtarai) 		3316015000NRG25260420240510179 27/04/2024 DEVKI 3316015WL009339 DEVKI 00045 BARB0ARANGX 495 495 Processed 03/05/2024 3551862100 Devki Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
81 ARANG CH-16-015-064-001/144
(Khamtarai) 		3316015000NRG25260420240510180 27/04/2024 Harilal 3316015WL009339 Harilal 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3551861879 Mr. HARI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 ARANG CH-16-015-064-001/144
(Khamtarai) 		3316015000NRG25260420240510181 27/04/2024 Keshri 3316015WL009339 Keshri 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3551861877 KESHRI SAHU WO HARI BANK OF BARODA(606985)
83 ARANG CH-16-015-064-001/150
(Khamtarai) 		3316015000NRG25260420240510184 27/04/2024 CHAMPI BAI 3316015WL009339 CHAMPI BAI 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551861845 CHAMPI BAI SAHU BANK OF BARODA(606985)
84 ARANG CH-16-015-064-001/152
(Khamtarai) 		3316015000NRG25260420240510186 27/04/2024 Manoj 3316015WL009339 Manoj 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551862017 MANOJ KUMAR SAHU BANK OF BARODA(606985)
85 ARANG CH-16-015-064-001/152
(Khamtarai) 		3316015000NRG25260420240510187 27/04/2024 Shivkumari 3316015WL009339 Shivkumari 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551862018 SHIV KUMARI BANK OF BARODA(606985)
86 ARANG CH-16-015-064-001/157
(Khamtarai) 		3316015000NRG25260420240510188 27/04/2024 Santoshi 3316015WL009339 Santoshi 00045 BARB0ARANGX 620 620 Processed 03/05/2024 3551861646 SANTOSHI BAI LODHI W BANK OF BARODA(606985)
87 ARANG CH-16-015-064-001/159
(Khamtarai) 		3316015000NRG25260420240510189 27/04/2024 jamunabai 3316015WL009339 jamunabai 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861633 JAMUNA WO YADADAS BANK OF BARODA(606985)
88 ARANG CH-16-015-064-001/159
(Khamtarai) 		3316015000NRG25260420240510190 27/04/2024 kewaldas 3316015WL009339 kewaldas 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861645 KEWAL DAS MANIKPURI BANK OF BARODA(606985)
89 ARANG CH-16-015-064-001/16
(Khamtarai) 		3316015000NRG25260420240510191 27/04/2024 DYARAM 3316015WL009339 DYARAM 00045 BARB0ARANGX 495 495 Processed 03/05/2024 3551861638 DAYARAM SAHU SO TIKA BANK OF BARODA(606985)
90 ARANG CH-16-015-064-001/16
(Khamtarai) 		3316015000NRG25260420240510192 27/04/2024 PRAMILA 3316015WL009339 PRAMILA 00045 BARB0ARANGX 495 495 Processed 03/05/2024 3551861674 PRAMILA SAHU W O DAY BANK OF BARODA(606985)
91 ARANG CH-16-015-064-001/162
(Khamtarai) 		3316015000NRG25260420240510193 27/04/2024 Hemant 3316015WL009339 Hemant 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551862096 Mr. HEMANT KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 ARANG CH-16-015-064-001/162
(Khamtarai) 		3316015000NRG25260420240510194 27/04/2024 Nembai 3316015WL009339 Nembai 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861981 NEMBAI LODHI BANK OF BARODA(606985)
93 ARANG CH-16-015-064-001/164
(Khamtarai) 		3316015000NRG25260420240510195 27/04/2024 Latabai 3316015WL009339 Latabai 00045 BARB0ARANGX 495 495 Processed 03/05/2024 3551861684 LATA BAI LODHI W O BANK OF BARODA(606985)
94 ARANG CH-16-015-064-001/17
(Khamtarai) 		3316015000NRG25260420240510197 27/04/2024 Karunabai 3316015WL009339 Karunabai 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551862025 TOMAN LAL YADAV S/O SHIVLAL PUNJAB NATIONAL BANK(508568)
95 ARANG CH-16-015-064-001/170
(Khamtarai) 		3316015000NRG25260420240510199 27/04/2024 BIRIJ 3316015WL009339 BIRIJ 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861924 BRIJ BAI SAHU W O GA BANK OF BARODA(606985)
96 ARANG CH-16-015-064-001/170
(Khamtarai) 		3316015000NRG25260420240510198 27/04/2024 GANGARAM 3316015WL009339 GANGARAM 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551862028 Mr. GANGA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
97 ARANG CH-16-015-064-001/171
(Khamtarai) 		3316015000NRG25260420240510200 27/04/2024 KISHAN 3316015WL009339 KISHAN 00045 BARB0ARANGX 330 330 Processed 03/05/2024 3551861720 KISHAN LODHI BANK OF BARODA(606985)
98 ARANG CH-16-015-064-001/173
(Khamtarai) 		3316015000NRG25260420240510201 27/04/2024 Malti 3316015WL009339 Malti 00045 BARB0ARANGX 620 620 Processed 03/05/2024 3551861650 MALTI BAI YADAV WO P BANK OF BARODA(606985)
99 ARANG CH-16-015-064-001/18
(Khamtarai) 		3316015000NRG25260420240510203 27/04/2024 AMRIT 3316015WL009339 AMRIT 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861995 AMRUT BAI SAHU BANK OF BARODA(606985)
100 ARANG CH-16-015-064-001/18
(Khamtarai) 		3316015000NRG25260420240510202 27/04/2024 SURENDRA 3316015WL009339 SURENDRA 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861904 Mr. SURENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
101 ARANG CH-16-015-064-001/180
(Khamtarai) 		3316015000NRG25260420240510204 27/04/2024 Sangita 3316015WL009339 Sangita 00045 BARB0ARANGX 965 965 Processed 03/05/2024 3551862393 SANGEETA WO BALRAM BANK OF BARODA(606985)
102 ARANG CH-16-015-064-001/182
(Khamtarai) 		3316015000NRG25260420240510205 27/04/2024 gopi 3316015WL009339 gopi 00045 BARB0ARANGX 175 175 Processed 03/05/2024 3551861955 GOPI LODHI BANK OF BARODA(606985)
103 ARANG CH-16-015-064-001/182
(Khamtarai) 		3316015000NRG25260420240510206 27/04/2024 kunti 3316015WL009339 kunti 00045 BARB0ARANGX 525 525 Processed 03/05/2024 3551861892 KUNTI BAI LODHI BANK OF BARODA(606985)
104 ARANG CH-16-015-064-001/186
(Khamtarai) 		3316015000NRG25260420240510208 27/04/2024 gori 3316015WL009339 gori 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551862383 GOUREE WO RAM BANK OF BARODA(606985)
105 ARANG CH-16-015-064-001/186
(Khamtarai) 		3316015000NRG25260420240510207 27/04/2024 ramkumar 3316015WL009339 ramkumar 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551861848 Mr. RAMKUMAR LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
106 ARANG CH-16-015-064-001/187
(Khamtarai) 		3316015000NRG25260420240510209 27/04/2024 Manisha 3316015WL009339 Manisha 00045 BARB0ARANGX 193 193 Processed 03/05/2024 3551861963 MANISHA SAHU W O DEV BANK OF BARODA(606985)
107 ARANG CH-16-015-064-001/188
(Khamtarai) 		3316015000NRG25260420240510210 27/04/2024 DEVRAJ 3316015WL009339 DEVRAJ 00045 BARB0ARANGX 175 175 Processed 03/05/2024 3551862398 DEVRAJ SO DUKALU BANK OF BARODA(606985)
108 ARANG CH-16-015-064-001/188
(Khamtarai) 		3316015000NRG25260420240510211 27/04/2024 LAXMI 3316015WL009339 LAXMI 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551862384 LAXMI BAI WO DEVRAJ BANK OF BARODA(606985)
109 ARANG CH-16-015-064-001/189
(Khamtarai) 		3316015000NRG25260420240510212 27/04/2024 DINESH 3316015WL009339 DINESH 00045 BARB0ARANGX 165 165 Processed 03/05/2024 3551862395 DINESH LODHI BANK OF BARODA(606985)
110 ARANG CH-16-015-064-001/189
(Khamtarai) 		3316015000NRG25260420240510213 27/04/2024 revti 3316015WL009339 revti 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551862396 REVATI LODHI WO DINE BANK OF BARODA(606985)
111 ARANG CH-16-015-064-001/190
(Khamtarai) 		3316015000NRG25260420240510214 27/04/2024 GANESHIYA 3316015WL009339 GANESHIYA 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551862394 Ganeshiya Bai Lodhi AIRTEL PAYMENTS BANK LIMITED(990288)
112 ARANG CH-16-015-064-001/194
(Khamtarai) 		3316015000NRG25260420240510218 27/04/2024 Harischand 3316015WL009339 Harischand 00045 BARB0ARANGX 620 620 Processed 03/05/2024 3551861682 HARISHCHANDRA SAHU BANK OF BARODA(606985)
113 ARANG CH-16-015-064-001/194
(Khamtarai) 		3316015000NRG25260420240510217 27/04/2024 Neeta 3316015WL009339 Neeta 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861667 NITA SAHU WO TOSHAN BANK OF BARODA(606985)
114 ARANG CH-16-015-064-001/194
(Khamtarai) 		3316015000NRG25260420240510216 27/04/2024 toshan 3316015WL009339 toshan 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861666 TOSHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 ARANG CH-16-015-064-001/196
(Khamtarai) 		3316015000NRG25260420240510219 27/04/2024 anusha 3316015WL009339 anusha 00045 BARB0ARANGX 850 850 Processed 03/05/2024 3551861887 ANUSHA YADAV BANK OF BARODA(606985)
116 ARANG CH-16-015-064-001/198
(Khamtarai) 		3316015000NRG25260420240510220 27/04/2024 Annubai 3316015WL009339 Annubai 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551862113 ANNU YADAV SO KAMALN BANK OF BARODA(606985)
117 ARANG CH-16-015-064-001/2
(Khamtarai) 		3316015000NRG25260420240510222 27/04/2024 Bhuneshwari 3316015WL009339 Bhuneshwari 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551861830 BHUNESHWARI BAI YADA BANK OF BARODA(606985)
118 ARANG CH-16-015-064-001/2
(Khamtarai) 		3316015000NRG25260420240510221 27/04/2024 Mohit 3316015WL009339 Mohit 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551861831 Mr. MOHIT RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
119 ARANG CH-16-015-064-001/200
(Khamtarai) 		3316015000NRG25260420240510224 27/04/2024 dulari 3316015WL009339 dulari 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551861927 DULARI BAI YADAV BANK OF BARODA(606985)
120 ARANG CH-16-015-064-001/200
(Khamtarai) 		3316015000NRG25260420240510223 27/04/2024 Jagnnath 3316015WL009339 Jagnnath 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551861928 Mr. JAGANNATH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
121 ARANG CH-16-015-064-001/201
(Khamtarai) 		3316015000NRG25260420240510225 27/04/2024 hemraj 3316015WL009339 hemraj 00045 BARB0ARANGX 175 175 Processed 03/05/2024 3551861718 HEMRAJ YADAV BANK OF BARODA(606985)
122 ARANG CH-16-015-064-001/201
(Khamtarai) 		3316015000NRG25260420240510226 27/04/2024 Kalyani 3316015WL009339 Kalyani 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551861717 KALYANI YADAV BANK OF BARODA(606985)
123 ARANG CH-16-015-064-001/202
(Khamtarai) 		3316015000NRG25260420240510228 27/04/2024 DIGESHVARI 3316015WL009339 DIGESHVARI 00045 BARB0ARANGX 165 165 Processed 03/05/2024 3551862387 DIGESHVRU YADAV WO H BANK OF BARODA(606985)
124 ARANG CH-16-015-064-001/202
(Khamtarai) 		3316015000NRG25260420240510227 27/04/2024 hirashingh 3316015WL009339 hirashingh 00045 BARB0ARANGX 740 740 Processed 03/05/2024 3551862388 HIRA SINGH YADAV SO BANK OF BARODA(606985)
125 ARANG CH-16-015-064-001/206
(Khamtarai) 		3316015000NRG25260420240510229 27/04/2024 gyanchand 3316015WL009339 gyanchand 00045 BARB0ARANGX 740 740 Processed 03/05/2024 3551861903 Mr. GYANCHAND LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
126 ARANG CH-16-015-064-001/207
(Khamtarai) 		3316015000NRG25260420240510231 27/04/2024 purushottam 3316015WL009339 purushottam 00045 BARB0ARANGX 740 740 Processed 03/05/2024 3551861689 PURUSHOTTAM SO MALES BANK OF BARODA(606985)
127 ARANG CH-16-015-064-001/207
(Khamtarai) 		3316015000NRG25260420240510232 27/04/2024 RADHABAI 3316015WL009339 RADHABAI 00045 BARB0ARANGX 740 740 Processed 03/05/2024 3551861690 RADHA BAI SO PURUSHO BANK OF BARODA(606985)
128 ARANG CH-16-015-064-001/208
(Khamtarai) 		3316015000NRG25260420240510233 27/04/2024 GODAVARI 3316015WL009339 GODAVARI 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551862386 GODAVARI WO RAM BANK OF BARODA(606985)
129 ARANG CH-16-015-064-001/213
(Khamtarai) 		3316015000NRG25260420240510234 27/04/2024 GANESHIYA 3316015WL009339 GANESHIYA 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861719 GANESHIYA BAI SAHU BANK OF BARODA(606985)
130 ARANG CH-16-015-064-001/213
(Khamtarai) 		3316015000NRG25260420240510235 27/04/2024 JITENDRA 3316015WL009339 JITENDRA 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551861925 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
131 ARANG CH-16-015-064-001/213
(Khamtarai) 		3316015000NRG25260420240510236 27/04/2024 KIRTI 3316015WL009339 KIRTI 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551861926 KIRTI SAHU BANK OF BARODA(606985)
132 ARANG CH-16-015-064-001/214
(Khamtarai) 		3316015000NRG25260420240510238 27/04/2024 BANSHI RAM SAHU 3316015WL009339 BANSHI RAM SAHU 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551862117 BANSHI RAM SAHU S/O NAROTTAM PUNJAB NATIONAL BANK(508568)
133 ARANG CH-16-015-064-001/214
(Khamtarai) 		3316015000NRG25260420240510237 27/04/2024 DURPAT 3316015WL009339 DURPAT 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861906 DURPATI SAHU BANK OF BARODA(606985)
134 ARANG CH-16-015-064-001/215
(Khamtarai) 		3316015000NRG25260420240510239 27/04/2024 mukesh 3316015WL009339 mukesh 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551862031 MUKESH KUMAR SAHU SO BANK OF BARODA(606985)
135 ARANG CH-16-015-064-001/215
(Khamtarai) 		3316015000NRG25260420240510240 27/04/2024 Ritu 3316015WL009339 Ritu 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551861876 RITU SAHU WO MUKESH BANK OF BARODA(606985)
136 ARANG CH-16-015-064-001/217
(Khamtarai) 		3316015000NRG25260420240510241 27/04/2024 lileshwari 3316015WL009339 lileshwari 00045 BARB0ARANGX 620 620 Processed 03/05/2024 3551861647 LILESHWARI SAHU WO S BANK OF BARODA(606985)
137 ARANG CH-16-015-064-001/218
(Khamtarai) 		3316015000NRG25260420240510242 27/04/2024 GIRJA 3316015WL009339 GIRJA 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3551861651 GIRJA BAI SAHU WO JH BANK OF BARODA(606985)
138 ARANG CH-16-015-064-001/22
(Khamtarai) 		3316015000NRG25260420240510243 27/04/2024 MANDAVI 3316015WL009339 MANDAVI 00045 BARB0ARANGX 772 772 Processed 03/05/2024 3551861632 MANDVI LAHRI SO BISN BANK OF BARODA(606985)
139 ARANG CH-16-015-064-001/225
(Khamtarai) 		3316015000NRG25260420240510244 27/04/2024 savita 3316015WL009339 savita 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551861891 SAVITA LODHI BANK OF BARODA(606985)
140 ARANG CH-16-015-064-001/226
(Khamtarai) 		3316015000NRG25260420240510245 27/04/2024 khileshwari 3316015WL009339 khileshwari 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551861881 KHILESHWARI LODHI BANK OF BARODA(606985)
141 ARANG CH-16-015-064-001/227
(Khamtarai) 		3316015000NRG25260420240510246 27/04/2024 Sushila 3316015WL009339 Sushila 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551862102 SUSHILA BAI LAHARI W BANK OF BARODA(606985)
142 ARANG CH-16-015-064-001/229
(Khamtarai) 		3316015000NRG25260420240510247 27/04/2024 mannu 3316015WL009339 mannu 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861643 Mr. MANNU LAL SAHU SO JHADU RAM SAHU BANK OF MAHARASHTRA(607387)
143 ARANG CH-16-015-064-001/229
(Khamtarai) 		3316015000NRG25260420240510248 27/04/2024 usha 3316015WL009339 usha 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861644 USHA SAHU WO MANNU BANK OF BARODA(606985)
144 ARANG CH-16-015-064-001/234
(Khamtarai) 		3316015000NRG25260420240510249 27/04/2024 YASODA 3316015WL009339 YASODA 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861839 YASODA BAI YADAV W O BANK OF BARODA(606985)
145 ARANG CH-16-015-064-001/24
(Khamtarai) 		3316015000NRG25260420240510251 27/04/2024 GANESIYA 3316015WL009339 GANESIYA 00045 BARB0ARANGX 680 680 Processed 03/05/2024 3551862032 GANESHIYA YADAV BANK OF BARODA(606985)
146 ARANG CH-16-015-064-001/24
(Khamtarai) 		3316015000NRG25260420240510250 27/04/2024 SHTRUHAN 3316015WL009339 SHTRUHAN 00045 BARB0ARANGX 850 850 Processed 03/05/2024 3551862033 SHATRUHAN YADAV BANK OF BARODA(606985)
147 ARANG CH-16-015-064-001/241
(Khamtarai) 		3316015000NRG25260420240510252 27/04/2024 bhagvat 3316015WL009339 bhagvat 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551862400 BHAGWAT SAHU SO MAHESH SAHU PUNJAB NATIONAL BANK(508568)
148 ARANG CH-16-015-064-001/241
(Khamtarai) 		3316015000NRG25260420240510253 27/04/2024 hemin 3316015WL009339 hemin 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551862399 HEMIN SO BHAGWAT BANK OF BARODA(606985)
149 ARANG CH-16-015-064-001/242
(Khamtarai) 		3316015000NRG25260420240510254 27/04/2024 bharti 3316015WL009339 bharti 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551862401 BHARTI SAHOO WO TUKA BANK OF BARODA(606985)
150 ARANG CH-16-015-064-001/244
(Khamtarai) 		3316015000NRG25260420240510255 27/04/2024 Vimala bai 3316015WL009339 Vimala bai 00045 BARB0ARANGX 720 720 Processed 03/05/2024 3551861714 BIMLA BAI SAHU BANK OF BARODA(606985)
151 ARANG CH-16-015-064-001/246
(Khamtarai) 		3316015000NRG25260420240510257 27/04/2024 Rikesh 3316015WL009339 Rikesh 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551861967 RIKESH YADU BANK OF BARODA(606985)
152 ARANG CH-16-015-064-001/249
(Khamtarai) 		3316015000NRG25260420240510259 27/04/2024 Chittrekha 3316015WL009339 Chittrekha 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861888 CHITRAREKHA BAI SAHU BANK OF BARODA(606985)
153 ARANG CH-16-015-064-001/249
(Khamtarai) 		3316015000NRG25260420240510258 27/04/2024 Pawan kumar 3316015WL009339 Pawan kumar 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861889 PAWAN KUMAR SAHU SO BANK OF BARODA(606985)
154 ARANG CH-16-015-064-001/249
(Khamtarai) 		3316015000NRG25260420240510260 27/04/2024 tarun 3316015WL009339 tarun 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551862058 TARUN SAHU SO PAWAN BANK OF BARODA(606985)
155 ARANG CH-16-015-064-001/25
(Khamtarai) 		3316015000NRG25260420240510261 27/04/2024 PARDESHI 3316015WL009339 PARDESHI 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551861882 Mr. PARDESHI RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
156 ARANG CH-16-015-064-001/25
(Khamtarai) 		3316015000NRG25260420240510262 27/04/2024 PRATIMA 3316015WL009339 PRATIMA 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551861893 PRATIMA BAI YADAV WO BANK OF BARODA(606985)
157 ARANG CH-16-015-064-001/250
(Khamtarai) 		3316015000NRG25260420240510263 27/04/2024 bhushan 3316015WL009339 bhushan 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551862391 BHUSHAN LAL SO NIYA BANK OF BARODA(606985)
158 ARANG CH-16-015-064-001/250
(Khamtarai) 		3316015000NRG25260420240510264 27/04/2024 kuleshwari 3316015WL009339 kuleshwari 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551862390 KULESHWAREE WO BHUSH BANK OF BARODA(606985)
159 ARANG CH-16-015-064-001/251
(Khamtarai) 		3316015000NRG25260420240510265 27/04/2024 Santoshi 3316015WL009339 Santoshi 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551861713 SANTOSHI BAI SAHU W BANK OF BARODA(606985)
160 ARANG CH-16-015-064-001/252
(Khamtarai) 		3316015000NRG25260420240510266 27/04/2024 KESAVKUMAR 3316015WL009339 KESAVKUMAR 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861668 KESHVA SO LAKHAN LAL BANK OF BARODA(606985)
161 ARANG CH-16-015-064-001/252
(Khamtarai) 		3316015000NRG25260420240510267 27/04/2024 Tulsi 3316015WL009339 Tulsi 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861672 TULASI BAI WO KESHAV BANK OF BARODA(606985)
162 ARANG CH-16-015-064-001/258
(Khamtarai) 		3316015000NRG25260420240510268 27/04/2024 gomti 3316015WL009339 gomti 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861846 GOMTI BAI LAHRI BANK OF BARODA(606985)
163 ARANG CH-16-015-064-001/26
(Khamtarai) 		3316015000NRG25260420240510269 27/04/2024 RAMPRASAD 3316015WL009339 RAMPRASAD 00045 BARB0ARANGX 620 620 Processed 03/05/2024 3551861996 RAMPRASAD NISHAD BANK OF BARODA(606985)
164 ARANG CH-16-015-064-001/262
(Khamtarai) 		3316015000NRG25260420240510270 27/04/2024 LEKHRAM 3316015WL009339 LEKHRAM 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551861841 LEKH RAM SAHU SO DAY BANK OF BARODA(606985)
165 ARANG CH-16-015-064-001/262
(Khamtarai) 		3316015000NRG25260420240510271 27/04/2024 RANJANA 3316015WL009339 RANJANA 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861988 RANJANA BAI SAHU WO BANK OF BARODA(606985)
166 ARANG CH-16-015-064-001/268
(Khamtarai) 		3316015000NRG25260420240510272 27/04/2024 RESHMA 3316015WL009339 RESHMA 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551861837 RESHMA SAHU WO KAMDE BANK OF BARODA(606985)
167 ARANG CH-16-015-064-001/269
(Khamtarai) 		3316015000NRG25260420240510273 27/04/2024 dhanesh 3316015WL009339 dhanesh 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551862381 DHANESH RAM SAHU PUNJAB NATIONAL BANK(508568)
168 ARANG CH-16-015-064-001/270
(Khamtarai) 		3316015000NRG25260420240510275 27/04/2024 AMRIKA 3316015WL009339 AMRIKA 00045 BARB0ARANGX 620 620 Processed 03/05/2024 3551862099 AMRIKA BAI SAHU WO R BANK OF BARODA(606985)
169 ARANG CH-16-015-064-001/271
(Khamtarai) 		3316015000NRG25260420240510277 27/04/2024 Damini 3316015WL009339 Damini 00045 BARB0ARANGX 620 620 Processed 03/05/2024 3551861909 DAMINI BAI SAHU BANK OF BARODA(606985)
170 ARANG CH-16-015-064-001/271
(Khamtarai) 		3316015000NRG25260420240510276 27/04/2024 prabha 3316015WL009339 prabha 00045 BARB0ARANGX 620 620 Processed 03/05/2024 3551861676 PRABHA W O RAMGU LAL BANK OF BARODA(606985)
171 ARANG CH-16-015-064-001/273
(Khamtarai) 		3316015000NRG25260420240510278 27/04/2024 BAISAKHIN 3316015WL009339 BAISAKHIN 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551862045 VESHAKHIN SAHU WO NA BANK OF BARODA(606985)
172 ARANG CH-16-015-064-001/274
(Khamtarai) 		3316015000NRG25260420240510280 27/04/2024 BIRENDRA 3316015WL009339 BIRENDRA 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861723 Mr. BIRENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
173 ARANG CH-16-015-064-001/274
(Khamtarai) 		3316015000NRG25260420240510281 27/04/2024 HIMESHWARI 3316015WL009339 HIMESHWARI 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551861842 HIMESHWARI SAHU WO B BANK OF BARODA(606985)
174 ARANG CH-16-015-064-001/279
(Khamtarai) 		3316015000NRG25260420240510283 27/04/2024 hbh 3316015WL009339 hbh 00045 BARB0ARANGX 350 350 Processed 03/05/2024 3551861681 NIRMALA SAHU WO JIVR BANK OF BARODA(606985)
175 ARANG CH-16-015-064-001/279
(Khamtarai) 		3316015000NRG25260420240510282 27/04/2024 jivrakhan 3316015WL009339 jivrakhan 00045 BARB0ARANGX 350 350 Processed 03/05/2024 3551862343 Mr. JEEVRAKHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
176 ARANG CH-16-015-064-001/282
(Khamtarai) 		3316015000NRG25260420240510284 27/04/2024 Chameli 3316015WL009339 Chameli 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551861652 CHAMELI BAI YADAV W BANK OF BARODA(606985)
177 ARANG CH-16-015-064-001/286
(Khamtarai) 		3316015000NRG25260420240510286 27/04/2024 CHittrekha 3316015WL009339 CHittrekha 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551861678 CHITRAREKHA SAHU WO BANK OF BARODA(606985)
178 ARANG CH-16-015-064-001/286
(Khamtarai) 		3316015000NRG25260420240510285 27/04/2024 Sushil kumar 3316015WL009339 Sushil kumar 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551861715 SUSHIL KUMAR SAHU BANK OF BARODA(606985)
179 ARANG CH-16-015-064-001/298
(Khamtarai) 		3316015000NRG25260420240510287 27/04/2024 GHANARAM 3316015WL009339 GHANARAM 00045 BARB0ARANGX 850 850 Processed 03/05/2024 3551862019 GHANARAM SAHU S O HA BANK OF BARODA(606985)
180 ARANG CH-16-015-064-001/299
(Khamtarai) 		3316015000NRG25260420240510288 27/04/2024 RADHIKA 3316015WL009339 RADHIKA 00045 BARB0ARANGX 620 620 Processed 03/05/2024 3551861838 RADHIKA SAHU W O PAR BANK OF BARODA(606985)
181 ARANG CH-16-015-064-001/30
(Khamtarai) 		3316015000NRG25260420240510289 27/04/2024 AMRIKA 3316015WL009339 AMRIKA 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861836 AMERIKA WO SUMERASIN BANK OF BARODA(606985)
182 ARANG CH-16-015-064-001/300
(Khamtarai) 		3316015000NRG25260420240510290 27/04/2024 siya 3316015WL009339 siya 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861679 SIYARAM SAHU SO HARI BANK OF BARODA(606985)
183 ARANG CH-16-015-064-001/300
(Khamtarai) 		3316015000NRG25260420240510291 27/04/2024 tikes 3316015WL009339 tikes 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861677 TIKESHWARI SAHU W O BANK OF BARODA(606985)
184 ARANG CH-16-015-064-001/302
(Khamtarai) 		3316015000NRG25260420240510292 27/04/2024 DIGESH 3316015WL009339 DIGESH 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861642 DIGESH KUMAR SAHU SO BANK OF BARODA(606985)
185 ARANG CH-16-015-064-001/303
(Khamtarai) 		3316015000NRG25260420240510293 27/04/2024 HITESH 3316015WL009339 HITESH 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861965 HITESH KUMAR SAHOO S BANK OF BARODA(606985)
186 ARANG CH-16-015-064-001/303
(Khamtarai) 		3316015000NRG25260420240510294 27/04/2024 LOKESH 3316015WL009339 LOKESH 00045 BARB0ARANGX 772 772 Processed 03/05/2024 3551861641 LOKESH KUMAR SAHU SO BANK OF BARODA(606985)
187 ARANG CH-16-015-064-001/305
(Khamtarai) 		3316015000NRG25260420240510295 27/04/2024 HITESH 3316015WL009339 HITESH 00045 BARB0ARANGX 510 510 Processed 03/05/2024 3551862156 MR HITESH KUMAR SAHU STATE BANK OF INDIA(508548)
188 ARANG CH-16-015-064-001/31
(Khamtarai) 		3316015000NRG25260420240510298 27/04/2024 BHAGWANTIN 3316015WL009339 BHAGWANTIN 00045 BARB0ARANGX 450 450 Processed 03/05/2024 3551862148 BHAGWANTIN BAI YADAV BANK OF BARODA(606985)
189 ARANG CH-16-015-064-001/31
(Khamtarai) 		3316015000NRG25260420240510296 27/04/2024 RUKHAMANI 3316015WL009339 RUKHAMANI 00045 BARB0ARANGX 600 600 Processed 03/05/2024 3551861658 Mr. RUKHMANI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
190 ARANG CH-16-015-064-001/31
(Khamtarai) 		3316015000NRG25260420240510297 27/04/2024 TILAK 3316015WL009339 TILAK 00045 BARB0ARANGX 450 450 Processed 03/05/2024 3551862147 Mr. TILAK RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
191 ARANG CH-16-015-064-001/314
(Khamtarai) 		3316015000NRG25260420240510299 27/04/2024 YASHODA BAI YADAV 3316015WL009339 YASHODA BAI YADAV 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551862379 YASHODA YADAV W O OM BANK OF BARODA(606985)
192 ARANG CH-16-015-064-001/37
(Khamtarai) 		3316015000NRG25260420240510300 27/04/2024 pawan 3316015WL009339 pawan 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3551862095 Mr. PAWAN KUMAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
193 ARANG CH-16-015-064-001/396
(Khamtarai) 		3316015000NRG25260420240510304 27/04/2024 KHILESHWARI 3316015WL009339 KHILESHWARI 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861974 KHILESHWARI YADAV BANK OF BARODA(606985)
194 ARANG CH-16-015-064-001/399
(Khamtarai) 		3316015000NRG25260420240510305 27/04/2024 Kkkk 3316015WL009339 Kkkk 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861724 PUSHPA BANK OF BARODA(606985)
195 ARANG CH-16-015-064-001/4
(Khamtarai) 		3316015000NRG25260420240510306 27/04/2024 Sita bai 3316015WL009339 Sita bai 00045 BARB0ARANGX 600 600 Processed 03/05/2024 3551862392 Mrs. SEETA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
196 ARANG CH-16-015-064-001/400
(Khamtarai) 		3316015000NRG25260420240510309 27/04/2024 KUMARI 3316015WL009339 KUMARI 00045 BARB0ARANGX 450 450 Processed 03/05/2024 3551862029 KUMARI BELGAHE BANK OF BARODA(606985)
197 ARANG CH-16-015-064-001/43
(Khamtarai) 		3316015000NRG25260420240510311 27/04/2024 KAUSHILYA 3316015WL009339 KAUSHILYA 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551861673 AUSHALIYA WO KHILAW BANK OF BARODA(606985)
198 ARANG CH-16-015-064-001/43
(Khamtarai) 		3316015000NRG25260420240510310 27/04/2024 KHILAVAN 3316015WL009339 KHILAVAN 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551861669 Mr. KHIALWAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
199 ARANG CH-16-015-064-001/45
(Khamtarai) 		3316015000NRG25260420240510312 27/04/2024 KUMARI 3316015WL009339 KUMARI 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551861637 KUMARI BAISAHU WO KA BANK OF BARODA(606985)
200 ARANG CH-16-015-064-001/49
(Khamtarai) 		3316015000NRG25260420240510313 27/04/2024 HIMMAT 3316015WL009339 HIMMAT 00045 BARB0ARANGX 600 600 Processed 03/05/2024 3551861675 Mr. HIMMAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
201 ARANG CH-16-015-064-001/50
(Khamtarai) 		3316015000NRG25260420240510314 27/04/2024 KISMAT 3316015WL009339 KISMAT 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861721 Mr. KIMAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
202 ARANG CH-16-015-064-001/50
(Khamtarai) 		3316015000NRG25260420240510315 27/04/2024 Onkar Sahu 3316015WL009339 Onkar Sahu 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551861908 OMKAR SAHU BANK OF BARODA(606985)
203 ARANG CH-16-015-064-001/51
(Khamtarai) 		3316015000NRG25260420240510316 27/04/2024 Santram 3316015WL009339 Santram 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551861987 SANTRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
204 ARANG CH-16-015-064-001/53
(Khamtarai) 		3316015000NRG25260420240510318 27/04/2024 thaneshwari 3316015WL009339 thaneshwari 00045 BARB0ARANGX 330 330 Processed 03/05/2024 3551861716 DHANESHWARI SAHU BANK OF BARODA(606985)
205 ARANG CH-16-015-064-001/54
(Khamtarai) 		3316015000NRG25260420240510319 27/04/2024 pushpa bai 3316015WL009339 pushpa bai 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861999 PUSHPA BAI MEHAR BANK OF BARODA(606985)
206 ARANG CH-16-015-064-001/55
(Khamtarai) 		3316015000NRG25260420240510320 27/04/2024 jaylal 3316015WL009339 jaylal 00045 BARB0ARANGX 465 465 Processed 03/05/2024 3551861843 Mr. JAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
207 ARANG CH-16-015-064-001/55
(Khamtarai) 		3316015000NRG25260420240510321 27/04/2024 ramheen 3316015WL009339 ramheen 00045 BARB0ARANGX 465 465 Processed 03/05/2024 3551861844 RAMHIN BAI SAHU PUNJAB NATIONAL BANK(508568)
208 ARANG CH-16-015-064-001/56
(Khamtarai) 		3316015000NRG25260420240510323 27/04/2024 kekti 3316015WL009339 kekti 00045 BARB0ARANGX 620 620 Processed 03/05/2024 3551861880 KEKTI BAI LODHI W O BANK OF BARODA(606985)
209 ARANG CH-16-015-064-001/56
(Khamtarai) 		3316015000NRG25260420240510322 27/04/2024 narad 3316015WL009339 narad 00045 BARB0ARANGX 155 155 Processed 03/05/2024 3551861878 Mr. NARAD PRASAD LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
210 ARANG CH-16-015-064-001/57
(Khamtarai) 		3316015000NRG25260420240510324 27/04/2024 Kalabai 3316015WL009339 Kalabai 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861683 KALA BAI SAHU BANK OF BARODA(606985)
211 ARANG CH-16-015-064-001/58
(Khamtarai) 		3316015000NRG25260420240510325 27/04/2024 HIRALAL 3316015WL009339 HIRALAL 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551862389 HIRALAL SAHU SO ALAK BANK OF BARODA(606985)
212 ARANG CH-16-015-064-001/58
(Khamtarai) 		3316015000NRG25260420240510326 27/04/2024 URMILA 3316015WL009339 URMILA 00045 BARB0ARANGX 450 450 Processed 03/05/2024 3551862385 URMILA WO HEERA BANK OF BARODA(606985)
213 ARANG CH-16-015-064-001/61
(Khamtarai) 		3316015000NRG25260420240510328 27/04/2024 gouribai 3316015WL009339 gouribai 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551861654 GAURI WO RAMAKUMAR BANK OF BARODA(606985)
214 ARANG CH-16-015-064-001/61
(Khamtarai) 		3316015000NRG25260420240510327 27/04/2024 ramkumar 3316015WL009339 ramkumar 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551861655 Mr. RAM KUMAR LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
215 ARANG CH-16-015-064-001/64
(Khamtarai) 		3316015000NRG25260420240510329 27/04/2024 Dhaniram 3316015WL009339 Dhaniram 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551861832 Mr. DHANI RAM LODHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
216 ARANG CH-16-015-064-001/64
(Khamtarai) 		3316015000NRG25260420240510330 27/04/2024 Laxmi 3316015WL009339 Laxmi 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551861829 LAKSHMI BAI LODHI WO BANK OF BARODA(606985)
217 ARANG CH-16-015-064-001/65
(Khamtarai) 		3316015000NRG25260420240510331 27/04/2024 Brijnandan 3316015WL009339 Brijnandan 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551861993 Mr. BRIJNANDAN LAL SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
218 ARANG CH-16-015-064-001/65
(Khamtarai) 		3316015000NRG25260420240510332 27/04/2024 pushpa 3316015WL009339 pushpa 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861670 Mrs. PUSHPA BAI SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
219 ARANG CH-16-015-064-001/66
(Khamtarai) 		3316015000NRG25260420240510333 27/04/2024 padamani 3316015WL009339 padamani 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861688 PADMANI WO MUKESH BANK OF BARODA(606985)
220 ARANG CH-16-015-064-001/70
(Khamtarai) 		3316015000NRG25260420240510334 27/04/2024 Arunkumar 3316015WL009339 Arunkumar 00045 BARB0ARANGX 480 480 Processed 03/05/2024 3551861885 ARUN KUMAR YADAV BANK OF BARODA(606985)
221 ARANG CH-16-015-064-001/71
(Khamtarai) 		3316015000NRG25260420240510336 27/04/2024 indrani 3316015WL009339 indrani 00045 BARB0ARANGX 620 620 Processed 03/05/2024 3551862023 MRS INDRANI YADAV STATE BANK OF INDIA(508548)
222 ARANG CH-16-015-064-001/71
(Khamtarai) 		3316015000NRG25260420240510335 27/04/2024 joharu 3316015WL009339 joharu 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551862024 Mr. JOHARU RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
223 ARANG CH-16-015-064-001/71
(Khamtarai) 		3316015000NRG25260420240510337 27/04/2024 Vinod Kumar 3316015WL009339 Vinod Kumar 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551862376 VINOD KUMAR S O JOHA BANK OF BARODA(606985)
224 ARANG CH-16-015-064-001/72
(Khamtarai) 		3316015000NRG25260420240510338 27/04/2024 pramila sahu 3316015WL009339 pramila sahu 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551861722 PRAMILA SAHU BANK OF BARODA(606985)
225 ARANG CH-16-015-064-001/74
(Khamtarai) 		3316015000NRG25260420240510339 27/04/2024 toran 3316015WL009339 toran 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551862382 TORAN BAI WO ASHOK BANK OF BARODA(606985)
226 ARANG CH-16-015-064-001/77
(Khamtarai) 		3316015000NRG25260420240510341 27/04/2024 RATANU 3316015WL009339 RATANU 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861890 Mr. RATNU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
227 ARANG CH-16-015-064-001/8
(Khamtarai) 		3316015000NRG25260420240510343 27/04/2024 Lalita Sahu 3316015WL009339 Lalita Sahu 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861911 LALITA SAHU BANK OF BARODA(606985)
228 ARANG CH-16-015-064-001/8
(Khamtarai) 		3316015000NRG25260420240510342 27/04/2024 SEVAK RAM 3316015WL009339 SEVAK RAM 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861828 SEVAKRAM SAHU W O J BANK OF BARODA(606985)
229 ARANG CH-16-015-064-001/81
(Khamtarai) 		3316015000NRG25260420240510344 27/04/2024 chetram 3316015WL009339 chetram 00045 BARB0ARANGX 875 875 Processed 03/05/2024 3551861834 Mr. CHAIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
230 ARANG CH-16-015-064-001/87
(Khamtarai) 		3316015000NRG25260420240510346 27/04/2024 RAMAVATAR 3316015WL009339 RAMAVATAR 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861687 Mr. RAMAVTAR SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
231 ARANG CH-16-015-064-001/89
(Khamtarai) 		3316015000NRG25260420240510349 27/04/2024 BHARTI 3316015WL009339 BHARTI 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551862101 BHARTI YADAV WO HEMA BANK OF BARODA(606985)
232 ARANG CH-16-015-064-001/89
(Khamtarai) 		3316015000NRG25260420240510348 27/04/2024 GAUDA 3316015WL009339 GAUDA 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861656 Mrs. GONDA BAI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
233 ARANG CH-16-015-064-001/89
(Khamtarai) 		3316015000NRG25260420240510347 27/04/2024 PRABHURAM 3316015WL009339 PRABHURAM 00045 BARB0ARANGX 825 825 Processed 03/05/2024 3551861657 Mr. PRABHU RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
234 ARANG CH-16-015-064-001/9
(Khamtarai) 		3316015000NRG25260420240510350 27/04/2024 Parasram 3316015WL009339 Parasram 00045 BARB0ARANGX 800 800 Processed 03/05/2024 3551861685 Mr. PARAS RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
235 ARANG CH-16-015-064-001/9
(Khamtarai) 		3316015000NRG25260420240510351 27/04/2024 sangita 3316015WL009339 sangita 00045 BARB0ARANGX 800 800 Processed 03/05/2024 3551861886 SANGEETA BAI YADAV BANK OF BARODA(606985)
236 ARANG CH-16-015-064-001/91
(Khamtarai) 		3316015000NRG25260420240510352 27/04/2024 HORI LAL 3316015WL009339 HORI LAL 00045 BARB0ARANGX 620 620 Processed 03/05/2024 3551861636 Mr. HORI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
237 ARANG CH-16-015-064-001/91
(Khamtarai) 		3316015000NRG25260420240510353 27/04/2024 MOM BAI 3316015WL009339 MOM BAI 00045 BARB0ARANGX 775 775 Processed 03/05/2024 3551861635 MOMBAI SAHU WO HORIL BANK OF BARODA(606985)
238 ARANG CH-16-015-064-001/95
(Khamtarai) 		3316015000NRG25260420240510354 27/04/2024 KISALAL 3316015WL009339 KISALAL 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3551862380 Mr. KISLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
239 ARANG CH-16-015-064-001/97
(Khamtarai) 		3316015000NRG25260420240510356 27/04/2024 FULMAT 3316015WL009339 FULMAT 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551861835 Mrs. FHULMAT SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
240 ARANG CH-16-015-064-001/97
(Khamtarai) 		3316015000NRG25260420240510355 27/04/2024 RAMA 3316015WL009339 RAMA 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551861833 RAMA SAHU S O FIRAN BANK OF BARODA(606985)
241 ARANG CH-16-015-078-002/195
(Bhatiya) 		3316015000NRG25260420240509754 27/04/2024 Toran 3316015WL009317 Toran 00045 BARB0ARANGX 450 450 Processed 03/05/2024 3551862053 MR TORAN KUMAR MIRI STATE BANK OF INDIA(508548)
242 ARANG CH-16-015-078-002/285
(Bhatiya) 		3316015000NRG25260420240509785 27/04/2024 KAMLESH 3316015WL009317 KAMLESH 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3551862115 Mr. KAMLESH SINGH GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
243 ARANG CH-16-015-078-002/399
(Bhatiya) 		3316015000NRG25260420240509677 27/04/2024 MOHAR DAS GENDARE 3316015WL009315 MOHAR DAS GENDARE 00045 BARB0ARANGX 660 660 Processed 03/05/2024 3551862158 NOHAR DAS GENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
244 ARANG CH-16-015-086-001/183
(Kodapar) 		3316015000NRG25260420240506177 27/04/2024 JITENDRA 3316015WL009261 JITENDRA 00045 BARB0ARANGX 780 780 Processed 03/05/2024 3551862350 JITENDRA KUMAR JOSHI BANK OF BARODA(606985)
245 ARANG CH-16-015-086-001/183
(Kodapar) 		3316015000NRG25260420240506178 27/04/2024 PREMLATA 3316015WL009261 PREMLATA 00045 BARB0ARANGX 780 780 Processed 03/05/2024 3551861912 LATA BAI JOSHI BANK OF BARODA(606985)
246 ARANG CH-16-015-086-001/200
(Kodapar) 		3316015000NRG25260420240506181 27/04/2024 DULARI BAI 3316015WL009261 DULARI BAI 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551862375 Mrs. Dulari Bai Kanauje BANK OF MAHARASHTRA(607387)
247 ARANG CH-16-015-086-001/200
(Kodapar) 		3316015000NRG25260420240506180 27/04/2024 NARESH 3316015WL009261 NARESH 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551862345 NARESH SO DUKHRAM BANK OF BARODA(606985)
248 ARANG CH-16-015-086-001/202
(Kodapar) 		3316015000NRG25260420240506183 27/04/2024 PARVATI 3316015WL009261 PARVATI 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551862111 PARVATI BAI VERMA BANK OF BARODA(606985)
249 ARANG CH-16-015-086-001/202
(Kodapar) 		3316015000NRG25260420240506182 27/04/2024 PRAHLAD 3316015WL009261 PRAHLAD 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551862039 PRAHALAD VERMA BANK OF BARODA(606985)
250 ARANG CH-16-015-086-001/203
(Kodapar) 		3316015000NRG25260420240506187 27/04/2024 GAURIBAI 3316015WL009261 GAURIBAI 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551862106 Mrs. GAURI BAI KANNUJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
251 ARANG CH-16-015-086-001/205
(Kodapar) 		3316015000NRG25260420240506190 27/04/2024 GANPAT 3316015WL009261 GANPAT 00045 BARB0ARANGX 520 520 Processed 03/05/2024 3551862066 GANPAT RAM OGARE BANK OF BARODA(606985)
252 ARANG CH-16-015-086-001/205
(Kodapar) 		3316015000NRG25260420240506191 27/04/2024 Minabai 3316015WL009261 Minabai 00045 BARB0ARANGX 520 520 Processed 03/05/2024 3551862067 MINA BAI OGRE BANK OF BARODA(606985)
253 ARANG CH-16-015-086-001/220
(Kodapar) 		3316015000NRG25260420240506192 27/04/2024 JALVANTIN 3316015WL009261 JALVANTIN 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3551862157 JALVANTI BAI KOSHALE BANK OF BARODA(606985)
254 ARANG CH-16-015-086-001/220
(Kodapar) 		3316015000NRG25260420240506193 27/04/2024 RAJKUMARI 3316015WL009261 RAJKUMARI 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551862354 RAJKUMARI BANK OF BARODA(606985)
255 ARANG CH-16-015-086-001/226
(Kodapar) 		3316015000NRG25260420240506195 27/04/2024 AAMIN 3316015WL009261 AAMIN 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551862346 AMIN KOSLE WO VINOD BANK OF BARODA(606985)
256 ARANG CH-16-015-086-001/229
(Kodapar) 		3316015000NRG25260420240506199 27/04/2024 amrika 3316015WL009261 amrika 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551862055 MRS AMRUKA BAI KANAUJE STATE BANK OF INDIA(508548)
257 ARANG CH-16-015-086-001/229
(Kodapar) 		3316015000NRG25260420240506196 27/04/2024 SONKUNVAR 3316015WL009261 SONKUNVAR 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551862056 MRS SONKUVAR KANAUJE STATE BANK OF INDIA(508548)
258 ARANG CH-16-015-086-001/229
(Kodapar) 		3316015000NRG25260420240506197 27/04/2024 SUKDEV 3316015WL009261 SUKDEV 00045 BARB0ARANGX 750 750 Processed 03/05/2024 3551862352 SUKDEV KANAUJE BANK OF BARODA(606985)
259 ARANG CH-16-015-086-001/249
(Kodapar) 		3316015000NRG25260420240506203 27/04/2024 Tijan bai 3316015WL009261 Tijan bai 00045 BARB0ARANGX 720 720 Processed 03/05/2024 3551862347 TIJAN BAI KANAUJE BANK OF BARODA(606985)
260 ARANG CH-16-015-086-001/252
(Kodapar) 		3316015000NRG25260420240506205 27/04/2024 USHABAI 3316015WL009261 USHABAI 00045 BARB0ARANGX 780 780 Processed 03/05/2024 3551862351 USHA BAI KANOJE BANK OF BARODA(606985)
261 ARANG CH-16-015-086-001/260
(Kodapar) 		3316015000NRG25260420240506208 27/04/2024 JANKI 3316015WL009261 JANKI 00045 BARB0ARANGX 780 780 Processed 03/05/2024 3551862353 JANKI PAIKRA BANK OF BARODA(606985)
262 ARANG CH-16-015-086-001/266
(Kodapar) 		3316015000NRG25260420240506209 27/04/2024 SHANTANU 3316015WL009261 SHANTANU 00045 BARB0ARANGX 780 780 Processed 03/05/2024 3551862355 SANTANU KUMAR BAGHEL BANK OF BARODA(606985)
263 ARANG CH-16-015-086-001/266
(Kodapar) 		3316015000NRG25260420240506210 27/04/2024 USHA 3316015WL009261 USHA 00045 BARB0ARANGX 780 780 Processed 03/05/2024 3551861914 USHA BAI BAGHEL BANK OF BARODA(606985)
264 ARANG CH-16-015-086-001/276
(Kodapar) 		3316015000NRG25260420240506211 27/04/2024 DROPATI 3316015WL009261 DROPATI 00045 BARB0ARANGX 720 720 Processed 03/05/2024 3551861913 DROPATI BHARDVAJ BANK OF BARODA(606985)
265 ARANG CH-16-015-086-001/277
(Kodapar) 		3316015000NRG25260420240506214 27/04/2024 Dinesh kumar 3316015WL009261 Dinesh kumar 00045 BARB0ARANGX 780 780 Processed 03/05/2024 3551861917 DINESH KUMAR KANAUJE BANK OF BARODA(606985)
266 ARANG CH-16-015-086-001/277
(Kodapar) 		3316015000NRG25260420240506213 27/04/2024 MANKUWAR 3316015WL009261 MANKUWAR 00045 BARB0ARANGX 600 600 Processed 03/05/2024 3551861915 MANKUNVAR BAI KANNOU BANK OF BARODA(606985)
267 ARANG CH-16-015-086-001/277
(Kodapar) 		3316015000NRG25260420240506215 27/04/2024 YAMUNA KANNAUJE 3316015WL009261 YAMUNA KANNAUJE 00045 BARB0ARANGX 780 780 Processed 03/05/2024 3551861916 YAMUNA KANNAUJE BANK OF BARODA(606985)
268 ARANG CH-16-015-086-001/286
(Kodapar) 		3316015000NRG25260420240506216 27/04/2024 BISALIK 3316015WL009261 BISALIK 00045 BARB0ARANGX 300 300 Processed 03/05/2024 3551862069 BISHALI TANDAN BANK OF BARODA(606985)
269 ARANG CH-16-015-086-001/286
(Kodapar) 		3316015000NRG25260420240506217 27/04/2024 HEMKUMAR 3316015WL009261 HEMKUMAR 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551862356 HEM KUMAR TANDAN BANK OF BARODA(606985)
270 ARANG CH-16-015-086-001/286
(Kodapar) 		3316015000NRG25260420240506218 27/04/2024 PUSHPALATA 3316015WL009261 PUSHPALATA 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551862357 PUSHPALATA TANDAN BANK OF BARODA(606985)
271 ARANG CH-16-015-086-001/300
(Kodapar) 		3316015000NRG25260420240506220 27/04/2024 VIDYAMADAN 3316015WL009261 VIDYAMADAN 00045 BARB0ARANGX 780 780 Processed 03/05/2024 3551862068 VIDHYA MANDLE BANK OF BARODA(606985)
272 ARANG CH-16-015-086-001/303
(Kodapar) 		3316015000NRG25260420240506222 27/04/2024 NEMICHAND 3316015WL009261 NEMICHAND 00045 BARB0ARANGX 780 780 Processed 03/05/2024 3551861957 Mr. NAMICHAND OGRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
273 ARANG CH-16-015-086-001/303
(Kodapar) 		3316015000NRG25260420240506223 27/04/2024 PHUL BAI 3316015WL009261 PHUL BAI 00045 BARB0ARANGX 780 780 Processed 03/05/2024 3551861958 FULBAI SATNAMI BANK OF BARODA(606985)
274 ARANG CH-16-015-086-001/304
(Kodapar) 		3316015000NRG25260420240506224 27/04/2024 hiramani 3316015WL009261 hiramani 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551861964 HIRAMANI OGRE BANK OF BARODA(606985)
275 ARANG CH-16-015-086-001/308
(Kodapar) 		3316015000NRG25260420240506226 27/04/2024 Khamhan 3316015WL009261 Khamhan 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551861922 KHAMHAN OGARE BANK OF BARODA(606985)
276 ARANG CH-16-015-086-001/34
(Kodapar) 		3316015000NRG25260420240506232 27/04/2024 DANI 3316015WL009261 DANI 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551862349 DANI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
277 ARANG CH-16-015-086-001/34
(Kodapar) 		3316015000NRG25260420240506235 27/04/2024 Jivan Baghel 3316015WL009261 Jivan Baghel 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551862050 JIVAN BAGHEL BANK OF BARODA(606985)
278 ARANG CH-16-015-086-001/34
(Kodapar) 		3316015000NRG25260420240506233 27/04/2024 SAROJ 3316015WL009261 SAROJ 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551862344 SAROJ BAI BAGHEL WO BANK OF BARODA(606985)
279 ARANG CH-16-015-086-001/34
(Kodapar) 		3316015000NRG25260420240506234 27/04/2024 YASHPAAL 3316015WL009261 YASHPAAL 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551862079 YASHPAL BAGHEL BANK OF BARODA(606985)
280 ARANG CH-16-015-104-001/249
(Deori) 		3316015000NRG25260420240510397 27/04/2024 Sakun 3316015WL009341 Sakun 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551861662 SAKUN BAI SAHU BANK OF BARODA(606985)
281 ARANG CH-16-015-123-001/298
(Kumhari) 		3316015000NRG25260420240509926 27/04/2024 TARUN 3316015WL009324 TARUN 00045 BARB0ARANGX 1105 1105 Processed 03/05/2024 3551861992 TARUN LAL DHRUW BANK OF BARODA(606985)
282 ARANG CH-16-015-123-001/313
(Kumhari) 		3316015000NRG25260420240509927 27/04/2024 manish kumar 3316015WL009324 manish kumar 00045 BARB0ARANGX 1105 1105 Processed 03/05/2024 3551861920 MANISH KUMAR DHRUW S BANK OF BARODA(606985)
SubTotal 168275 168275
283 ARANG CH-16-015-086-001/202
(Kodapar) 		3316015000NRG25260420240506185 27/04/2024 rupchand 3316015WL009261 rupchand 00045 BARB0BARAUD 900 900 Processed 03/05/2024 3551862112 RUPCHAND VARMA SO PR BANK OF BARODA(606985)
SubTotal 900 900
284 ARANG CH-16-015-078-002/220
(Bhatiya) 		3316015000NRG25260420240509759 27/04/2024 anil 3316015WL009317 anil 00045 BARB0DBBANA 450 450 Processed 03/05/2024 3551862087 Mr. ANIL GHRATLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
285 ARANG CH-16-015-078-002/43
(Bhatiya) 		3316015000NRG25260420240509804 27/04/2024 bhupender 3316015WL009317 bhupender 00045 BARB0DBBANA 540 540 Processed 03/05/2024 3551861956 MASTER BHUPENDRA KUMAR GENDRE STATE BANK OF INDIA(508548)
286 ARANG CH-16-015-078-002/69
(Bhatiya) 		3316015000NRG25260420240509936 27/04/2024 Jyoti Jangde 3316015WL009325 Jyoti Jangde 00045 BARB0DBBANA 1080 1080 Processed 03/05/2024 3551862086 JYOTI JANGADE D O N BANK OF BARODA(606985)
287 ARANG CH-16-015-078-002/74
(Bhatiya) 		3316015000NRG25260420240509925 27/04/2024 khemraj 3316015WL009323 khemraj 00045 BARB0DBBANA 960 960 Processed 03/05/2024 3551862105 Khemraj Jangade AIRTEL PAYMENTS BANK LIMITED(990288)
288 ARANG CH-16-015-079-001/43
(Majitha) 		3316015000NRG25260420240509235 27/04/2024 rukhmani 3316015WL009306 rukhmani 00045 BARB0DBBANA 1 1 Processed 03/05/2024 3551862423 RUKHAMANI MARKANDE W BANK OF BARODA(606985)
289 ARANG CH-16-015-086-001/258
(Kodapar) 		3316015000NRG25260420240506207 27/04/2024 CHANDRA 3316015WL009261 CHANDRA 00045 BARB0DBBANA 780 780 Processed 03/05/2024 3551862003 CHANDRAHAS PAIKARA UNION BANK OF INDIA(508500)
SubTotal 3811 3811
290 ARANG CH-16-015-015-002/117
(Malidih) 		3316015000NRG25260420240509938 27/04/2024 VISHWANATH 3316015WL009326 VISHWANATH 00045 BARB0DBGODH 1458 1458 Processed 03/05/2024 3551861780 Mr. VISHVNATH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
291 ARANG CH-16-015-015-002/92
(Malidih) 		3316015000NRG25260420240509939 27/04/2024 SHARDA 3316015WL009326 SHARDA 00045 BARB0DBGODH 1458 1458 Processed 03/05/2024 3551862012 SHARDA W O KULESHVAR BANK OF BARODA(606985)
292 ARANG CH-16-015-015-002/98
(Malidih) 		3316015000NRG25260420240509940 27/04/2024 KAMLESH 3316015WL009326 KAMLESH 00045 BARB0DBGODH 1458 1458 Processed 03/05/2024 3551861781 KAMLESH S O TUKARAM BANK OF BARODA(606985)
293 ARANG CH-16-015-015-002/98
(Malidih) 		3316015000NRG25260420240509941 27/04/2024 PUSHPA 3316015WL009326 PUSHPA 00045 BARB0DBGODH 1458 1458 Processed 03/05/2024 3551861784 PUSHPA BAI VERMA W O BANK OF BARODA(606985)
294 ARANG CH-16-015-021-001/166
(Khamariya) 		3316015000NRG25260420240509942 27/04/2024 Sevaram 3316015WL009326 Sevaram 00045 BARB0DBGODH 1458 1458 Processed 03/05/2024 3551861959 SEVA RAM NISHAD PUNJAB NATIONAL BANK(508568)
295 ARANG CH-16-015-021-002/45
(Khamariya) 		3316015000NRG25260420240510067 27/04/2024 naresh 3316015WL009329 naresh 00045 BARB0DBGODH 900 900 Processed 03/05/2024 3551861983 Mr. NARESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
296 ARANG CH-16-015-021-002/45
(Khamariya) 		3316015000NRG25260420240510068 27/04/2024 ramkali 3316015WL009329 ramkali 00045 BARB0DBGODH 900 900 Processed 03/05/2024 3551862011 RAMKALI BAI VERMA WO BANK OF BARODA(606985)
297 ARANG CH-16-015-021-002/83
(Khamariya) 		3316015000NRG25260420240509947 27/04/2024 PUNABAI 3316015WL009327 PUNABAI 00045 BARB0DBGODH 1212 1212 Processed 03/05/2024 3551861972 PUNA BAI SAHU W O SH BANK OF BARODA(606985)
298 ARANG CH-16-015-021-002/83
(Khamariya) 		3316015000NRG25260420240509948 27/04/2024 SHIVKUMAR 3316015WL009327 SHIVKUMAR 00045 BARB0DBGODH 1212 1212 Processed 03/05/2024 3551861973 SHIVKUMAR SAHU SO VI BANK OF BARODA(606985)
SubTotal 11514 11514
299 ARANG CH-16-015-021-001/104
(Khamariya) 		3316015000NRG25260420240509944 27/04/2024 DHANESHWARI 3316015WL009327 DHANESHWARI 00045 BARB0DBKHRA 1458 1458 Processed 03/05/2024 3551862216 DHANESHWARI VERMA BANK OF BARODA(606985)
300 ARANG CH-16-015-086-001/276
(Kodapar) 		3316015000NRG25260420240506212 27/04/2024 Nidhi Bhardwaj 3316015WL009261 Nidhi Bhardwaj 00045 BARB0DBKHRA 720 720 Processed 03/05/2024 3551862215 KU NIDHI BHARDWAJ D BANK OF BARODA(606985)
SubTotal 2178 2178
301 ARANG CH-16-015-086-001/181
(Kodapar) 		3316015000NRG25260420240506176 27/04/2024 BALKRISHAN 3316015WL009261 BALKRISHAN 00045 BARB0DBSAMO 520 520 Processed 03/05/2024 3551862065 BAK KRISHNA BAGHEL BANK OF BARODA(606985)
302 ARANG CH-16-015-086-001/202
(Kodapar) 		3316015000NRG25260420240506184 27/04/2024 GANESH RAM 3316015WL009261 GANESH RAM 00045 BARB0DBSAMO 600 600 Processed 03/05/2024 3551862114 GANESH VERMA BANK OF BARODA(606985)
303 ARANG CH-16-015-092-001/10
(Kutela) 		3316015000NRG25260420240509810 27/04/2024 RADHIKA 3316015WL009318 RADHIKA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862260 RADHIKA BAI SAHU WO BANK OF BARODA(606985)
304 ARANG CH-16-015-092-001/110
(Kutela) 		3316015000NRG25260420240509811 27/04/2024 SOHDRA 3316015WL009318 SOHDRA 00045 BARB0DBSAMO 360 360 Processed 03/05/2024 3551861977 Mrs. SOHADRABAI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
305 ARANG CH-16-015-092-001/112
(Kutela) 		3316015000NRG25260420240509812 27/04/2024 kumari 3316015WL009318 kumari 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551861978 KUMARI YADAW DO NILK BANK OF BARODA(606985)
306 ARANG CH-16-015-092-001/114
(Kutela) 		3316015000NRG25260420240509813 27/04/2024 SANTOSH 3316015WL009318 SANTOSH 00045 BARB0DBSAMO 2 2 Processed 03/05/2024 3551862264 SANTOSH KUMAR YADAW BANK OF BARODA(606985)
307 ARANG CH-16-015-092-001/117
(Kutela) 		3316015000NRG25260420240509815 27/04/2024 DASODA BAI 3316015WL009318 DASODA BAI 00045 BARB0DBSAMO 240 240 Processed 03/05/2024 3551862428 DASHODA BAI SEN WO M BANK OF BARODA(606985)
308 ARANG CH-16-015-092-001/117
(Kutela) 		3316015000NRG25260420240509814 27/04/2024 MOHAN LAL 3316015WL009318 MOHAN LAL 00045 BARB0DBSAMO 240 240 Processed 03/05/2024 3551862036 MOHAN LAL SEN BANK OF BARODA(606985)
309 ARANG CH-16-015-092-001/118
(Kutela) 		3316015000NRG25260420240509816 27/04/2024 UTTARA YADAV 3316015WL009318 UTTARA YADAV 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551862161 UTTRA YADAV D/O SHATRUGHAN YADAV PUNJAB NATIONAL BANK(508568)
310 ARANG CH-16-015-092-001/129
(Kutela) 		3316015000NRG25260420240509818 27/04/2024 KRANTI 3316015WL009318 KRANTI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862245 KRANTIBAI DEVDAS INDIA POST PAYMENTS BANK LIMITED(508528)
311 ARANG CH-16-015-092-001/145
(Kutela) 		3316015000NRG25260420240509819 27/04/2024 RAMSHILA 3316015WL009318 RAMSHILA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551861947 RAMSILA BA DHRUW WO BANK OF BARODA(606985)
312 ARANG CH-16-015-092-001/155
(Kutela) 		3316015000NRG25260420240509820 27/04/2024 AMARSING 3316015WL009318 AMARSING 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551862246 AMARSINGH DHRUW S O BANK OF BARODA(606985)
313 ARANG CH-16-015-092-001/155
(Kutela) 		3316015000NRG25260420240509821 27/04/2024 SANTOSHI 3316015WL009318 SANTOSHI 00045 BARB0DBSAMO 2 2 Processed 03/05/2024 3551862255 SANTOSHI BAI DHRUV PUNJAB NATIONAL BANK(508568)
314 ARANG CH-16-015-092-001/162
(Kutela) 		3316015000NRG25260420240509823 27/04/2024 KOMIN 3316015WL009318 KOMIN 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551861788 KOMIN BAI SAHU WOLCH BANK OF BARODA(606985)
315 ARANG CH-16-015-092-001/162
(Kutela) 		3316015000NRG25260420240509822 27/04/2024 LAXMINARAYAN 3316015WL009318 LAXMINARAYAN 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862119 LAXMINARAYAN SAHU SO BANK OF BARODA(606985)
316 ARANG CH-16-015-092-001/164
(Kutela) 		3316015000NRG25260420240509825 27/04/2024 ISHVRI 3316015WL009318 ISHVRI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551861976 ISVARI BAI JALCHATAR BANK OF BARODA(606985)
317 ARANG CH-16-015-092-001/164
(Kutela) 		3316015000NRG25260420240509826 27/04/2024 jitendra 3316015WL009318 jitendra 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862263 JITENDRA DHIMAR SO D BANK OF BARODA(606985)
318 ARANG CH-16-015-092-001/164
(Kutela) 		3316015000NRG25260420240509824 27/04/2024 THELURAM 3316015WL009318 THELURAM 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551861660 DHELURAM JALKSHATRI BANK OF BARODA(606985)
319 ARANG CH-16-015-092-001/165
(Kutela) 		3316015000NRG25260420240509827 27/04/2024 RUKHMANI 3316015WL009318 RUKHMANI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551861791 RUKHMANI BAI WO BHUN BANK OF BARODA(606985)
320 ARANG CH-16-015-092-001/166
(Kutela) 		3316015000NRG25260420240509829 27/04/2024 BINDA 3316015WL009318 BINDA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862251 BINDABAI DHRUW BANK OF BARODA(606985)
321 ARANG CH-16-015-092-001/166
(Kutela) 		3316015000NRG25260420240509828 27/04/2024 KOMAL 3316015WL009318 KOMAL 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862091 KOMAL DHRUV SO KHELA BANK OF BARODA(606985)
322 ARANG CH-16-015-092-001/168
(Kutela) 		3316015000NRG25260420240509830 27/04/2024 BUDHIYARIN 3316015WL009318 BUDHIYARIN 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551861946 BUDHAYARIN WO DUKALH BANK OF BARODA(606985)
323 ARANG CH-16-015-092-001/173
(Kutela) 		3316015000NRG25260420240509832 27/04/2024 bharti 3316015WL009318 bharti 00045 BARB0DBSAMO 120 120 Processed 03/05/2024 3551862121 BHARATI YADAV BANK OF BARODA(606985)
324 ARANG CH-16-015-092-001/173
(Kutela) 		3316015000NRG25260420240509831 27/04/2024 SAKUN 3316015WL009318 SAKUN 00045 BARB0DBSAMO 360 360 Processed 03/05/2024 3551862294 SAKUNBAI YADAW BANK OF BARODA(606985)
325 ARANG CH-16-015-092-001/204
(Kutela) 		3316015000NRG25260420240509833 27/04/2024 DEVKI 3316015WL009318 DEVKI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862256 DEVKI DHRUW WO BHUNE BANK OF BARODA(606985)
326 ARANG CH-16-015-092-001/205
(Kutela) 		3316015000NRG25260420240509836 27/04/2024 bharti 3316015WL009318 bharti 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551861979 BHARTI DHRUW BANK OF BARODA(606985)
327 ARANG CH-16-015-092-001/205
(Kutela) 		3316015000NRG25260420240509834 27/04/2024 DYABATI 3316015WL009318 DYABATI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551861792 DEVBATI DHRUW WO ASH BANK OF BARODA(606985)
328 ARANG CH-16-015-092-001/205
(Kutela) 		3316015000NRG25260420240509835 27/04/2024 JHULEN 3316015WL009318 JHULEN 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862265 JHULEN DHRUW SO ASHW BANK OF BARODA(606985)
329 ARANG CH-16-015-092-001/214
(Kutela) 		3316015000NRG25260420240509837 27/04/2024 PANJIG 3316015WL009318 PANJIG 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551861826 PANSINGH DHRUW SO MA BANK OF BARODA(606985)
330 ARANG CH-16-015-092-001/214
(Kutela) 		3316015000NRG25260420240509838 27/04/2024 PYARI 3316015WL009318 PYARI 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551862159 PYARYBAI DHRUW BANK OF BARODA(606985)
331 ARANG CH-16-015-092-001/218
(Kutela) 		3316015000NRG25260420240509840 27/04/2024 DUKALA 3316015WL009318 DUKALA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862042 DUKALA BAI YADAV NA BANK OF BARODA(606985)
332 ARANG CH-16-015-092-001/218
(Kutela) 		3316015000NRG25260420240509839 27/04/2024 NANDLAL 3316015WL009318 NANDLAL 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862040 NANDLAL YADAW BANK OF BARODA(606985)
333 ARANG CH-16-015-092-001/229
(Kutela) 		3316015000NRG25260420240509841 27/04/2024 motim 3316015WL009318 motim 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862266 Motimbai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
334 ARANG CH-16-015-092-001/229
(Kutela) 		3316015000NRG25260420240509842 27/04/2024 Om prakash 3316015WL009318 Om prakash 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551861659 OMPRAKASH YADAV BANK OF BARODA(606985)
335 ARANG CH-16-015-092-001/229
(Kutela) 		3316015000NRG25260420240509843 27/04/2024 pushpalata 3316015WL009318 pushpalata 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551862248 PUSHPALATA YADAV BANK OF BARODA(606985)
336 ARANG CH-16-015-092-001/233
(Kutela) 		3316015000NRG25260420240509844 27/04/2024 KALINDRI 3316015WL009318 KALINDRI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862295 KALINDRI INDUSIND BANK(607189)
337 ARANG CH-16-015-092-001/240
(Kutela) 		3316015000NRG25260420240509845 27/04/2024 PURNIMA 3316015WL009318 PURNIMA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862149 PURNIMA DHRUW WO HEM BANK OF BARODA(606985)
338 ARANG CH-16-015-092-001/243
(Kutela) 		3316015000NRG25260420240509846 27/04/2024 Dhanmat 3316015WL009318 Dhanmat 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551862160 DHANMAT WO BISAHURA BANK OF BARODA(606985)
339 ARANG CH-16-015-092-001/268
(Kutela) 		3316015000NRG25260420240509848 27/04/2024 NARESH 3316015WL009318 NARESH 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551861948 Mr. NARESH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
340 ARANG CH-16-015-092-001/268
(Kutela) 		3316015000NRG25260420240509847 27/04/2024 SUSHILA 3316015WL009318 SUSHILA 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551862259 SUSHILA SAHU WO NARE BANK OF BARODA(606985)
341 ARANG CH-16-015-092-001/269
(Kutela) 		3316015000NRG25260420240509849 27/04/2024 HEMLAL 3316015WL009318 HEMLAL 00045 BARB0DBSAMO 510 510 Processed 03/05/2024 3551861980 HEMLAL DHRUV BANK OF BARODA(606985)
342 ARANG CH-16-015-092-001/286
(Kutela) 		3316015000NRG25260420240509851 27/04/2024 ANSUIYA 3316015WL009318 ANSUIYA 00045 BARB0DBSAMO 360 360 Processed 03/05/2024 3551861975 ANUSUIYA BAI SAHU WO BANK OF BARODA(606985)
343 ARANG CH-16-015-092-001/286
(Kutela) 		3316015000NRG25260420240509850 27/04/2024 BHARAT 3316015WL009318 BHARAT 00045 BARB0DBSAMO 360 360 Processed 03/05/2024 3551862247 BHARATLAL SAHU S O S BANK OF BARODA(606985)
344 ARANG CH-16-015-092-001/295
(Kutela) 		3316015000NRG25260420240509852 27/04/2024 DHANESHVARI 3316015WL009318 DHANESHVARI 00045 BARB0DBSAMO 360 360 Processed 03/05/2024 3551861773 DHANESHRIN BAI WO RA BANK OF BARODA(606985)
345 ARANG CH-16-015-092-001/30
(Kutela) 		3316015000NRG25260420240509853 27/04/2024 ANJOR DAS 3316015WL009318 ANJOR DAS 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551862090 ANJOR DASH BHARTDWAJ BANK OF BARODA(606985)
346 ARANG CH-16-015-092-001/314
(Kutela) 		3316015000NRG25260420240509855 27/04/2024 PUNAM 3316015WL009318 PUNAM 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551861825 PUNAM YADAV WO SANTO BANK OF BARODA(606985)
347 ARANG CH-16-015-092-001/314
(Kutela) 		3316015000NRG25260420240509854 27/04/2024 SANTOSH 3316015WL009318 SANTOSH 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551861827 SANTOSH KUMAR YADAW BANK OF BARODA(606985)
348 ARANG CH-16-015-092-001/339-B
(Kutela) 		3316015000NRG25260420240509857 27/04/2024 ANJANI 3316015WL009318 ANJANI 00045 BARB0DBSAMO 360 360 Processed 03/05/2024 3551862427 ANJANI JALCHATARI BANK OF BARODA(606985)
349 ARANG CH-16-015-092-001/339-B
(Kutela) 		3316015000NRG25260420240509856 27/04/2024 CHETAN 3316015WL009318 CHETAN 00045 BARB0DBSAMO 2 2 Processed 03/05/2024 3551862049 CHETAN JALKSHTRI SO BANK OF BARODA(606985)
350 ARANG CH-16-015-092-001/443
(Kutela) 		3316015000NRG25260420240509859 27/04/2024 KAVITA BAGHEL 3316015WL009318 KAVITA BAGHEL 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551862262 KAVITA BAGHEL DO MAH BANK OF BARODA(606985)
351 ARANG CH-16-015-092-001/444
(Kutela) 		3316015000NRG25260420240509860 27/04/2024 GOVINDA 3316015WL009318 GOVINDA 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551862258 GOVINDA YADAV SO MOH BANK OF BARODA(606985)
352 ARANG CH-16-015-092-001/445
(Kutela) 		3316015000NRG25260420240509862 27/04/2024 NEERA 3316015WL009318 NEERA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862252 NIRA DHRUW W O VED P BANK OF BARODA(606985)
353 ARANG CH-16-015-092-001/445
(Kutela) 		3316015000NRG25260420240509861 27/04/2024 RAMESHVARI 3316015WL009318 RAMESHVARI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862041 RAMESVARI DHRUW WO L BANK OF BARODA(606985)
354 ARANG CH-16-015-092-001/446
(Kutela) 		3316015000NRG25260420240509863 27/04/2024 ISHWER 3316015WL009318 ISHWER 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551861824 ESHVARPRASAD SO TIRI BANK OF BARODA(606985)
355 ARANG CH-16-015-092-001/454
(Kutela) 		3316015000NRG25260420240509864 27/04/2024 ESAWAR 3316015WL009318 ESAWAR 00045 BARB0DBSAMO 800 800 Processed 03/05/2024 3551862261 Ishwar Lal Devdas AIRTEL PAYMENTS BANK LIMITED(990288)
356 ARANG CH-16-015-092-001/458
(Kutela) 		3316015000NRG25260420240509865 27/04/2024 RADHA 3316015WL009318 RADHA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862254 RADHA BAI DHRUV WO P BANK OF BARODA(606985)
357 ARANG CH-16-015-092-001/48
(Kutela) 		3316015000NRG25260420240509866 27/04/2024 KUMARI 3316015WL009318 KUMARI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862120 KUMARI BAI DEVDAS WO BANK OF BARODA(606985)
358 ARANG CH-16-015-092-001/56
(Kutela) 		3316015000NRG25260420240509867 27/04/2024 ASHMATI 3316015WL009318 ASHMATI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862122 ASMATI WO JAGADISPRA BANK OF BARODA(606985)
359 ARANG CH-16-015-092-001/72
(Kutela) 		3316015000NRG25260420240509868 27/04/2024 CHAMAN 3316015WL009318 CHAMAN 00045 BARB0DBSAMO 240 240 Processed 03/05/2024 3551861823 CHAMANBAI DEVDASH BANK OF BARODA(606985)
360 ARANG CH-16-015-092-001/77
(Kutela) 		3316015000NRG25260420240509869 27/04/2024 FULKUNVER 3316015WL009318 FULKUNVER 00045 BARB0DBSAMO 3 3 Processed 03/05/2024 3551862250 FULKUWAR DHRUW BANK OF BARODA(606985)
361 ARANG CH-16-015-092-001/77
(Kutela) 		3316015000NRG25260420240509870 27/04/2024 JHAMMANLAL 3316015WL009318 JHAMMANLAL 00045 BARB0DBSAMO 1 1 Processed 03/05/2024 3551861794 JHAMMA DHRUV SO KEJU BANK OF BARODA(606985)
362 ARANG CH-16-015-092-001/82
(Kutela) 		3316015000NRG25260420240509871 27/04/2024 SUKHRAM 3316015WL009318 SUKHRAM 00045 BARB0DBSAMO 1 1 Rejected 03/05/2024 3551862253 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
363 ARANG CH-16-015-092-001/9
(Kutela) 		3316015000NRG25260420240509872 27/04/2024 SUMITRA 3316015WL009318 SUMITRA 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862249 SUMITRA BAI SAHU W O BANK OF BARODA(606985)
364 ARANG CH-16-015-092-001/98
(Kutela) 		3316015000NRG25260420240509873 27/04/2024 GANGA BAI 3316015WL009318 GANGA BAI 00045 BARB0DBSAMO 480 480 Processed 03/05/2024 3551862257 GANGA BAI INDUSIND BANK(607189)
SubTotal 19855 19855
365 ARANG CH-16-015-042-001/102
(Kuhera) 		3316015000NRG25260420240508825 27/04/2024 Phulabai 3316015WL009302 Phulabai 00045 BARB0NAWAGA 1326 1326 Processed 03/05/2024 3551861939 PHOOL BAI MAHILANG BANK OF BARODA(606985)
366 ARANG CH-16-015-042-001/102
(Kuhera) 		3316015000NRG25260420240508824 27/04/2024 Santakumar 3316015WL009302 Santakumar 00045 BARB0NAWAGA 1326 1326 Processed 03/05/2024 3551862054 SANT KUMAR MAHILANG BANK OF BARODA(606985)
367 ARANG CH-16-015-042-001/202
(Kuhera) 		3316015000NRG25260420240509096 27/04/2024 Umesh Yadav 3316015WL009305 Umesh Yadav 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862047 UMESH YADAV BANK OF BARODA(606985)
368 ARANG CH-16-015-042-001/205
(Kuhera) 		3316015000NRG25260420240509097 27/04/2024 Chhotelal Sahu 3316015WL009305 Chhotelal Sahu 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551861898 CHHOTE LAL SAHU BANK OF BARODA(606985)
369 ARANG CH-16-015-042-001/205
(Kuhera) 		3316015000NRG25260420240509098 27/04/2024 DAGESHWARI 3316015WL009305 DAGESHWARI 00045 BARB0NAWAGA 1215 1215 Processed 03/05/2024 3551862304 AGESHWARI SAHU WO C BANK OF BARODA(606985)
370 ARANG CH-16-015-042-001/217
(Kuhera) 		3316015000NRG25260420240509100 27/04/2024 Ashvan 3316015WL009305 Ashvan 00045 BARB0NAWAGA 600 600 Processed 03/05/2024 3551862092 ASHWAN KUMAR SAHU BANK OF BARODA(606985)
371 ARANG CH-16-015-042-001/227
(Kuhera) 		3316015000NRG25260420240509104 27/04/2024 Mithila 3316015WL009305 Mithila 00045 BARB0NAWAGA 400 400 Processed 03/05/2024 3551862318 MITHILA PAL D/O SHIV KUMAR PAL BANK OF INDIA(508505)
372 ARANG CH-16-015-042-001/227
(Kuhera) 		3316015000NRG25260420240509103 27/04/2024 Suresh Pal 3316015WL009305 Suresh Pal 00045 BARB0NAWAGA 400 400 Processed 03/05/2024 3551861931 SURESH KUMAR SO PANC BANK OF BARODA(606985)
373 ARANG CH-16-015-042-001/234
(Kuhera) 		3316015000NRG25260420240509106 27/04/2024 Fulshwari 3316015WL009305 Fulshwari 00045 BARB0NAWAGA 800 800 Processed 03/05/2024 3551861932 PHULESHWARI DHIMAR PUNJAB NATIONAL BANK(508568)
374 ARANG CH-16-015-042-001/235
(Kuhera) 		3316015000NRG25260420240509108 27/04/2024 Godawari 3316015WL009305 Godawari 00045 BARB0NAWAGA 1215 1215 Processed 03/05/2024 3551862048 GODAWARI SAHU WO RAM BANK OF BARODA(606985)
375 ARANG CH-16-015-042-001/239
(Kuhera) 		3316015000NRG25260420240509109 27/04/2024 Chitrekha 3316015WL009305 Chitrekha 00045 BARB0NAWAGA 800 800 Processed 03/05/2024 3551861949 CHITREKHA BAI WO GAN BANK OF BARODA(606985)
376 ARANG CH-16-015-042-001/24
(Kuhera) 		3316015000NRG25260420240509110 27/04/2024 Jugabai 3316015WL009305 Jugabai 00045 BARB0NAWAGA 600 600 Processed 03/05/2024 3551862309 JUGABAI JANGDE UNION BANK OF INDIA(508500)
377 ARANG CH-16-015-042-001/240
(Kuhera) 		3316015000NRG25260420240509111 27/04/2024 Laxmi 3316015WL009305 Laxmi 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862317 LAKSHMI SAHU BANK OF BARODA(606985)
378 ARANG CH-16-015-042-001/242
(Kuhera) 		3316015000NRG25260420240509112 27/04/2024 chandrika 3316015WL009305 chandrika 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551861943 CHANDRIKA JANGADE WO BANK OF BARODA(606985)
379 ARANG CH-16-015-042-001/253
(Kuhera) 		3316015000NRG25260420240509116 27/04/2024 Hemlata 3316015WL009305 Hemlata 00045 BARB0NAWAGA 1215 1215 Processed 03/05/2024 3551862308 HEMLATA DHIWAR WO KH BANK OF BARODA(606985)
380 ARANG CH-16-015-042-001/254
(Kuhera) 		3316015000NRG25260420240509117 27/04/2024 Triveni 3316015WL009305 Triveni 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862307 TRIVENI SAHU WO DVAR BANK OF BARODA(606985)
381 ARANG CH-16-015-042-001/256
(Kuhera) 		3316015000NRG25260420240509118 27/04/2024 Saraswati 3316015WL009305 Saraswati 00045 BARB0NAWAGA 800 800 Processed 03/05/2024 3551862311 SARSWATI JANGADE WO BANK OF BARODA(606985)
382 ARANG CH-16-015-042-001/260
(Kuhera) 		3316015000NRG25260420240509122 27/04/2024 Savitri 3316015WL009305 Savitri 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862310 SAVITRI KOSHALE WO K BANK OF BARODA(606985)
383 ARANG CH-16-015-042-001/34
(Kuhera) 		3316015000NRG25260420240509125 27/04/2024 Tikeshvari 3316015WL009305 Tikeshvari 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551861940 TAKESHWARI DHIWAR BANK OF BARODA(606985)
384 ARANG CH-16-015-042-001/37
(Kuhera) 		3316015000NRG25260420240509127 27/04/2024 Amrit Bai 3316015WL009305 Amrit Bai 00045 BARB0NAWAGA 200 200 Processed 03/05/2024 3551861938 AMRIT BAI YADAV BANK OF BARODA(606985)
385 ARANG CH-16-015-042-001/37
(Kuhera) 		3316015000NRG25260420240509126 27/04/2024 Tilochan 3316015WL009305 Tilochan 00045 BARB0NAWAGA 400 400 Processed 03/05/2024 3551861937 TILOCHAN YADAV BANK OF BARODA(606985)
386 ARANG CH-16-015-042-001/4
(Kuhera) 		3316015000NRG25260420240509128 27/04/2024 Urmila 3316015WL009305 Urmila 00045 BARB0NAWAGA 800 800 Processed 03/05/2024 3551862059 Urmila Kosale AIRTEL PAYMENTS BANK LIMITED(990288)
387 ARANG CH-16-015-042-001/40
(Kuhera) 		3316015000NRG25260420240509130 27/04/2024 Jana Bai 3316015WL009305 Jana Bai 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551861944 JANABAI YADAV WO RAM BANK OF BARODA(606985)
388 ARANG CH-16-015-042-001/40
(Kuhera) 		3316015000NRG25260420240509131 27/04/2024 Kekati 3316015WL009305 Kekati 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862061 KEKATI BAI YADAV BANK OF BARODA(606985)
389 ARANG CH-16-015-042-001/40
(Kuhera) 		3316015000NRG25260420240509129 27/04/2024 Ramaprasad 3316015WL009305 Ramaprasad 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551861900 RAMPRASAD YADAV SO BANK OF BARODA(606985)
390 ARANG CH-16-015-042-001/43
(Kuhera) 		3316015000NRG25260420240509133 27/04/2024 Basanti 3316015WL009305 Basanti 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862303 BASANTI JANGDE WO DI BANK OF BARODA(606985)
391 ARANG CH-16-015-042-001/43
(Kuhera) 		3316015000NRG25260420240509132 27/04/2024 Dilip Kumar 3316015WL009305 Dilip Kumar 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551861902 DILIP KUMAR JANGADE BANK OF BARODA(606985)
392 ARANG CH-16-015-042-001/46
(Kuhera) 		3316015000NRG25260420240509134 27/04/2024 Birajha 3316015WL009305 Birajha 00045 BARB0NAWAGA 800 800 Processed 03/05/2024 3551861897 BIRJHA BAI BIRJA DHI BANK OF BARODA(606985)
393 ARANG CH-16-015-042-001/49
(Kuhera) 		3316015000NRG25260420240509135 27/04/2024 DFGS 3316015WL009305 DFGS 00045 BARB0NAWAGA 1215 1215 Processed 03/05/2024 3551862076 MANOJ S O RAJAU BANK OF BARODA(606985)
394 ARANG CH-16-015-042-001/49
(Kuhera) 		3316015000NRG25260420240509136 27/04/2024 Ganga Bai 3316015WL009305 Ganga Bai 00045 BARB0NAWAGA 1215 1215 Processed 03/05/2024 3551862006 GANGA BAI YADAV BANK OF BARODA(606985)
395 ARANG CH-16-015-042-001/5
(Kuhera) 		3316015000NRG25260420240509137 27/04/2024 Laxmi bai 3316015WL009305 Laxmi bai 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862319 LAXMI BAI JANGADE BANK OF BARODA(606985)
396 ARANG CH-16-015-042-001/54
(Kuhera) 		3316015000NRG25260420240509138 27/04/2024 Ghasiya 3316015WL009305 Ghasiya 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862097 RAGHURAM DHIDHI BANK OF BARODA(606985)
397 ARANG CH-16-015-042-001/55
(Kuhera) 		3316015000NRG25260420240509139 27/04/2024 JAGESHWAR 3316015WL009305 JAGESHWAR 00045 BARB0NAWAGA 600 600 Processed 03/05/2024 3551861982 JAGESHVAR GRUTLAHRE BANK OF BARODA(606985)
398 ARANG CH-16-015-042-001/56
(Kuhera) 		3316015000NRG25260420240508823 27/04/2024 Dani Ram 3316015WL009301 Dani Ram 00045 BARB0NAWAGA 663 663 Processed 03/05/2024 3551861941 DANI RAM DHIMAR BANK OF BARODA(606985)
399 ARANG CH-16-015-042-001/58
(Kuhera) 		3316015000NRG25260420240509140 27/04/2024 Seshanarayan 3316015WL009305 Seshanarayan 00045 BARB0NAWAGA 1215 1215 Processed 03/05/2024 3551862150 SHESHNARAIN SAHU SO BANK OF BARODA(606985)
400 ARANG CH-16-015-042-001/60
(Kuhera) 		3316015000NRG25260420240509142 27/04/2024 jam bai 3316015WL009305 jam bai 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551861934 JAM BAI KOSHLE WO KU BANK OF BARODA(606985)
401 ARANG CH-16-015-042-001/60
(Kuhera) 		3316015000NRG25260420240509141 27/04/2024 kumar ram 3316015WL009305 kumar ram 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551861935 KUMAR RAI KOSHLE SO BANK OF BARODA(606985)
402 ARANG CH-16-015-042-001/62
(Kuhera) 		3316015000NRG25260420240509143 27/04/2024 Leela Bai 3316015WL009305 Leela Bai 00045 BARB0NAWAGA 400 400 Processed 03/05/2024 3551862071 LILABAI PAL WO KAUSH BANK OF BARODA(606985)
403 ARANG CH-16-015-042-001/64
(Kuhera) 		3316015000NRG25260420240509144 27/04/2024 narad pal 3316015WL009305 narad pal 00045 BARB0NAWAGA 1215 1215 Processed 03/05/2024 3551862314 Mr. NARAD PAL JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
404 ARANG CH-16-015-042-001/64
(Kuhera) 		3316015000NRG25260420240509145 27/04/2024 tijiya 3316015WL009305 tijiya 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862313 TIJYA BAI PAL WO NAR BANK OF BARODA(606985)
405 ARANG CH-16-015-042-001/65
(Kuhera) 		3316015000NRG25260420240509146 27/04/2024 BISHAKHA 3316015WL009305 BISHAKHA 00045 BARB0NAWAGA 800 800 Processed 03/05/2024 3551861933 VISHAKHA KOSLE WO PR BANK OF BARODA(606985)
406 ARANG CH-16-015-042-001/66
(Kuhera) 		3316015000NRG25260420240509147 27/04/2024 Rupa Bai 3316015WL009305 Rupa Bai 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551861930 RUPA BAI PAL WO BISE BANK OF BARODA(606985)
407 ARANG CH-16-015-042-001/67
(Kuhera) 		3316015000NRG25260420240509149 27/04/2024 Mogara 3316015WL009305 Mogara 00045 BARB0NAWAGA 400 400 Processed 03/05/2024 3551862306 MONGRA BAI WO KAMLES BANK OF BARODA(606985)
408 ARANG CH-16-015-042-001/67
(Kuhera) 		3316015000NRG25260420240509148 27/04/2024 santarbai 3316015WL009305 santarbai 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551861942 SANTRA BAI WO BIHARI BANK OF BARODA(606985)
409 ARANG CH-16-015-042-001/7
(Kuhera) 		3316015000NRG25260420240509150 27/04/2024 ANIL 3316015WL009305 ANIL 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862005 ANIL KUMAR KOSALE INDIA POST PAYMENTS BANK LIMITED(508528)
410 ARANG CH-16-015-042-001/70
(Kuhera) 		3316015000NRG25260420240509151 27/04/2024 Triveni 3316015WL009305 Triveni 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551861936 TIRVENI JANGADE BANK OF BARODA(606985)
411 ARANG CH-16-015-042-001/74
(Kuhera) 		3316015000NRG25260420240509153 27/04/2024 TIJBAI 3316015WL009305 TIJBAI 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862305 TIJBAI SAHU PUNJAB NATIONAL BANK(508568)
412 ARANG CH-16-015-042-001/74
(Kuhera) 		3316015000NRG25260420240509152 27/04/2024 VIJAY 3316015WL009305 VIJAY 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862315 VIJAY SAHU SO THANUR BANK OF BARODA(606985)
413 ARANG CH-16-015-042-001/75
(Kuhera) 		3316015000NRG25260420240509154 27/04/2024 Kunti 3316015WL009305 Kunti 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862052 KUNTI BAI WO SANJAYA BANK OF BARODA(606985)
414 ARANG CH-16-015-042-001/75
(Kuhera) 		3316015000NRG25260420240509155 27/04/2024 Paramila 3316015WL009305 Paramila 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862312 PRAMILA BAI SAHU WO BANK OF BARODA(606985)
415 ARANG CH-16-015-042-001/81
(Kuhera) 		3316015000NRG25260420240509156 27/04/2024 Kumari 3316015WL009305 Kumari 00045 BARB0NAWAGA 200 200 Processed 03/05/2024 3551861945 KUMARI BAI DHIMAR WO BANK OF BARODA(606985)
416 ARANG CH-16-015-042-001/83
(Kuhera) 		3316015000NRG25260420240509157 27/04/2024 Phekan Bai 3316015WL009305 Phekan Bai 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551861918 FEKNBAI SAYDORA WO K BANK OF BARODA(606985)
417 ARANG CH-16-015-042-001/85
(Kuhera) 		3316015000NRG25260420240509158 27/04/2024 gulab 3316015WL009305 gulab 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862007 GULAB RAM DHIWAR IDBI BANK(607095)
418 ARANG CH-16-015-042-001/87
(Kuhera) 		3316015000NRG25260420240509159 27/04/2024 Ghasanin 3316015WL009305 Ghasanin 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862316 GHASNIN TANDAN WO BU BANK OF BARODA(606985)
419 ARANG CH-16-015-042-001/89
(Kuhera) 		3316015000NRG25260420240509161 27/04/2024 Devaki 3316015WL009305 Devaki 00045 BARB0NAWAGA 800 800 Processed 03/05/2024 3551862302 DEVKIBAI TANDAN WO D BANK OF BARODA(606985)
420 ARANG CH-16-015-042-001/89
(Kuhera) 		3316015000NRG25260420240509160 27/04/2024 Dinesh 3316015WL009305 Dinesh 00045 BARB0NAWAGA 800 800 Processed 03/05/2024 3551861896 DINESH TANDAN SO MAN BANK OF BARODA(606985)
421 ARANG CH-16-015-042-001/9
(Kuhera) 		3316015000NRG25260420240509162 27/04/2024 Dularibai 3316015WL009305 Dularibai 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551861899 DULARI JANGDE DO RA BANK OF BARODA(606985)
422 ARANG CH-16-015-042-001/90
(Kuhera) 		3316015000NRG25260420240509163 27/04/2024 Sato Bai 3316015WL009305 Sato Bai 00045 BARB0NAWAGA 800 800 Processed 03/05/2024 3551862077 SATO BAI TANDAN FINCARE SMALL FINANCE BANK LTD(608304)
423 ARANG CH-16-015-042-001/92
(Kuhera) 		3316015000NRG25260420240509164 27/04/2024 Mangal Das 3316015WL009305 Mangal Das 00045 BARB0NAWAGA 1215 1215 Processed 03/05/2024 3551862083 MANGAL JANGADE BANK OF BARODA(606985)
424 ARANG CH-16-015-042-001/96
(Kuhera) 		3316015000NRG25260420240509167 27/04/2024 Ishavari 3316015WL009305 Ishavari 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551861901 ISHAWARI W O SANTOSH BANK OF BARODA(606985)
425 ARANG CH-16-015-042-001/96
(Kuhera) 		3316015000NRG25260420240509166 27/04/2024 Santosh 3316015WL009305 Santosh 00045 BARB0NAWAGA 600 600 Processed 03/05/2024 3551861951 SANTOSH KUMAR YADAV BANK OF BARODA(606985)
426 ARANG CH-16-015-042-001/99
(Kuhera) 		3316015000NRG25260420240509168 27/04/2024 Mogara 3316015WL009305 Mogara 00045 BARB0NAWAGA 1000 1000 Processed 03/05/2024 3551862070 MONGRA JANGADE BANK OF BARODA(606985)
SubTotal 56035 56035
427 ARANG CH-16-015-017-001/608
(Kukra) 		3316015000NRG25260420240510127 27/04/2024 parakh 3316015WL009333 parakh 00048 BKID0009353 30 30 Processed 03/05/2024 3551861989 PARAKH KUMAR JANGADE BANK OF BARODA(606985)
SubTotal 30 30
428 ARANG CH-16-015-064-001/151
(Khamtarai) 		3316015000NRG25260420240510185 27/04/2024 PYARE LAL SAHU 3316015WL009339 PYARE LAL SAHU 00051 MAHB0001893 160 160 Processed 03/05/2024 3551862207 PYARE LAL SAHU BANK OF BARODA(606985)
429 ARANG CH-16-015-064-001/269
(Khamtarai) 		3316015000NRG25260420240510274 27/04/2024 veena 3316015WL009339 veena 00051 MAHB0001893 825 825 Processed 03/05/2024 3551862030 Miss. VINA SAHU DO DHANESH RAM BANK OF MAHARASHTRA(607387)
430 ARANG CH-16-015-064-001/74
(Khamtarai) 		3316015000NRG25260420240510340 27/04/2024 DUSHYANT LODHI 3316015WL009339 DUSHYANT LODHI 00051 MAHB0001893 175 175 Processed 03/05/2024 3551862206 Mr. DUSHYANT KUMAR BELGAHE BANK OF MAHARASHTRA(607387)
431 ARANG CH-16-015-086-001/179
(Kodapar) 		3316015000NRG25260420240506174 27/04/2024 RJIM BAI 3316015WL009261 RJIM BAI 00051 MAHB0001893 780 780 Processed 03/05/2024 3551862196 RAJIM BAI BANDHE PUNJAB NATIONAL BANK(508568)
432 ARANG CH-16-015-086-001/181
(Kodapar) 		3316015000NRG25260420240506175 27/04/2024 GITA 3316015WL009261 GITA 00051 MAHB0001893 520 520 Processed 03/05/2024 3551862200 GITA BAI WO JAY PRAS BANK OF BARODA(606985)
433 ARANG CH-16-015-086-001/193
(Kodapar) 		3316015000NRG25260420240506179 27/04/2024 Malti 3316015WL009261 Malti 00051 MAHB0001893 780 780 Processed 03/05/2024 3551862193 MALTI VERMA UNION BANK OF INDIA(508500)
434 ARANG CH-16-015-086-001/203
(Kodapar) 		3316015000NRG25260420240506189 27/04/2024 GIRJA 3316015WL009261 GIRJA 00051 MAHB0001893 900 900 Processed 03/05/2024 3551862197 Mrs. GIRIJA BAI KANNOUJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
435 ARANG CH-16-015-086-001/203
(Kodapar) 		3316015000NRG25260420240506186 27/04/2024 RAMJI 3316015WL009261 RAMJI 00051 MAHB0001893 900 900 Processed 03/05/2024 3551862195 RAMJI KANAUJE INDIA POST PAYMENTS BANK LIMITED(508528)
436 ARANG CH-16-015-086-001/223
(Kodapar) 		3316015000NRG25260420240506194 27/04/2024 TIJANBAI 3316015WL009261 TIJANBAI 00051 MAHB0001893 750 750 Processed 03/05/2024 3551862201 Mrs. TIJAN BAI KOSHALE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
437 ARANG CH-16-015-086-001/229
(Kodapar) 		3316015000NRG25260420240506198 27/04/2024 narottam 3316015WL009261 narottam 00051 MAHB0001893 750 750 Processed 03/05/2024 3551862202 Mr. NAROTTAM KANAUJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
438 ARANG CH-16-015-086-001/252
(Kodapar) 		3316015000NRG25260420240506204 27/04/2024 SARJU 3316015WL009261 SARJU 00051 MAHB0001893 780 780 Processed 03/05/2024 3551862194 Mr. Saraju Kannauje BANK OF MAHARASHTRA(607387)
439 ARANG CH-16-015-104-001/101-A
(Deori) 		3316015000NRG25260420240510372 27/04/2024 KAMINI 3316015WL009341 KAMINI 00051 MAHB0001893 972 972 Processed 03/05/2024 3551862015 Mrs. Kamini Bai Sahu BANK OF MAHARASHTRA(607387)
440 ARANG CH-16-015-104-001/102
(Deori) 		3316015000NRG25260420240510373 27/04/2024 SARASWATI 3316015WL009341 SARASWATI 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551861664 Mrs. Saraswatibai Sahu BANK OF MAHARASHTRA(607387)
441 ARANG CH-16-015-104-001/113
(Deori) 		3316015000NRG25260420240510374 27/04/2024 GAINDLAL 3316015WL009341 GAINDLAL 00051 MAHB0001893 1050 1050 Processed 03/05/2024 3551861729 GAIND RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
442 ARANG CH-16-015-104-001/113
(Deori) 		3316015000NRG25260420240510375 27/04/2024 NIRA 3316015WL009341 NIRA 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551861730 Nirabai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
443 ARANG CH-16-015-104-001/127
(Deori) 		3316015000NRG25260420240510357 27/04/2024 birjha 3316015WL009340 birjha 00051 MAHB0001893 1050 1050 Processed 03/05/2024 3551862189 Birasbai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
444 ARANG CH-16-015-104-001/131
(Deori) 		3316015000NRG25260420240510376 27/04/2024 tukeshwari 3316015WL009341 tukeshwari 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551862185 Mrs. Tukeshwari Sahu wo gandhi ram sahu BANK OF MAHARASHTRA(607387)
445 ARANG CH-16-015-104-001/14
(Deori) 		3316015000NRG25260420240510377 27/04/2024 KAMLA 3316015WL009341 KAMLA 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551861782 Mrs. Kamla Bai Sahu wo anandi sahu BANK OF MAHARASHTRA(607387)
446 ARANG CH-16-015-104-001/140
(Deori) 		3316015000NRG25260420240510378 27/04/2024 KRISHNA BAI 3316015WL009341 KRISHNA BAI 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551862173 Mrs. Krishna Bai Sahu wo daulal sahu BANK OF MAHARASHTRA(607387)
447 ARANG CH-16-015-104-001/150
(Deori) 		3316015000NRG25260420240510380 27/04/2024 KAUSHILYA 3316015WL009341 KAUSHILYA 00051 MAHB0001893 486 486 Processed 03/05/2024 3551862013 Miss. Kaushilya Sahu do damodar sahu BANK OF MAHARASHTRA(607387)
448 ARANG CH-16-015-104-001/150
(Deori) 		3316015000NRG25260420240510379 27/04/2024 PARMILA 3316015WL009341 PARMILA 00051 MAHB0001893 972 972 Processed 03/05/2024 3551861728 Mrs. PRAMILA BAI SAHU WO DAMODAR SAHU BANK OF MAHARASHTRA(607387)
449 ARANG CH-16-015-104-001/161
(Deori) 		3316015000NRG25260420240510381 27/04/2024 SANTOSHI 3316015WL009341 SANTOSHI 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551861732 Mrs. Santoshi Sahu wo jivan lal sahu BANK OF MAHARASHTRA(607387)
450 ARANG CH-16-015-104-001/165
(Deori) 		3316015000NRG25260420240510383 27/04/2024 KANTI BAI 3316015WL009341 KANTI BAI 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551862301 Mrs. Kantibai Sahu wo keshoram sahu BANK OF MAHARASHTRA(607387)
451 ARANG CH-16-015-104-001/165
(Deori) 		3316015000NRG25260420240510382 27/04/2024 KESHORAM 3316015WL009341 KESHORAM 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551862296 KESHO RAM SAHU S O F BANK OF BARODA(606985)
452 ARANG CH-16-015-104-001/179
(Deori) 		3316015000NRG25260420240510385 27/04/2024 MILVANTIN 3316015WL009341 MILVANTIN 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551862192 MILWANTIN BAI SAHU W BANK OF BARODA(606985)
453 ARANG CH-16-015-104-001/179
(Deori) 		3316015000NRG25260420240510384 27/04/2024 SANTU 3316015WL009341 SANTU 00051 MAHB0001893 1050 1050 Processed 03/05/2024 3551861997 SANTU RAM SAHU S O L BANK OF BARODA(606985)
454 ARANG CH-16-015-104-001/184
(Deori) 		3316015000NRG25260420240510358 27/04/2024 RUKHMANI 3316015WL009340 RUKHMANI 00051 MAHB0001893 1050 1050 Processed 03/05/2024 3551862298 RUKHMANI BAIO NISHAD BANK OF BARODA(606985)
455 ARANG CH-16-015-104-001/19
(Deori) 		3316015000NRG25260420240510359 27/04/2024 HIROUDI BAI 3316015WL009340 HIROUDI BAI 00051 MAHB0001893 1050 1050 Processed 03/05/2024 3551862348 Mrs. Hiraundibai Yadav BANK OF MAHARASHTRA(607387)
456 ARANG CH-16-015-104-001/197
(Deori) 		3316015000NRG25260420240510360 27/04/2024 PARMILA 3316015WL009340 PARMILA 00051 MAHB0001893 875 875 Processed 03/05/2024 3551861733 Mrs. Parmila Sahu wo jaylal sahu BANK OF MAHARASHTRA(607387)
457 ARANG CH-16-015-104-001/199
(Deori) 		3316015000NRG25260420240510386 27/04/2024 CHUNURAM 3316015WL009341 CHUNURAM 00051 MAHB0001893 1215 1215 Processed 03/05/2024 3551861778 Mr. Chunuram Sahu soghanaram sahu BANK OF MAHARASHTRA(607387)
458 ARANG CH-16-015-104-001/199-A
(Deori) 		3316015000NRG25260420240510387 27/04/2024 PARVATI 3316015WL009341 PARVATI 00051 MAHB0001893 1215 1215 Processed 03/05/2024 3551862181 Mrs. Parvati Sahu wo rohit kumar sahu BANK OF MAHARASHTRA(607387)
459 ARANG CH-16-015-104-001/199-A
(Deori) 		3316015000NRG25260420240510361 27/04/2024 ROHIT 3316015WL009340 ROHIT 00051 MAHB0001893 1215 1215 Processed 03/05/2024 3551862180 Mr. Rohit Kumar Sahu so chunnu ram sahu BANK OF MAHARASHTRA(607387)
460 ARANG CH-16-015-104-001/200
(Deori) 		3316015000NRG25260420240510388 27/04/2024 ISHVARI 3316015WL009341 ISHVARI 00051 MAHB0001893 243 243 Processed 03/05/2024 3551862187 Mrs. Ishwari Sahu wo ramnarayan sahu BANK OF MAHARASHTRA(607387)
461 ARANG CH-16-015-104-001/201
(Deori) 		3316015000NRG25260420240510362 27/04/2024 BAHURSING 3316015WL009340 BAHURSING 00051 MAHB0001893 350 350 Processed 03/05/2024 3551862214 BAHUR SINGH S O DEV BANK OF BARODA(606985)
462 ARANG CH-16-015-104-001/202
(Deori) 		3316015000NRG25260420240510389 27/04/2024 MONGRA 3316015WL009341 MONGRA 00051 MAHB0001893 1215 1215 Processed 03/05/2024 3551862183 Mrs. Mogara Bai Sahu wo girdhar lal sahu BANK OF MAHARASHTRA(607387)
463 ARANG CH-16-015-104-001/204
(Deori) 		3316015000NRG25260420240510390 27/04/2024 KUMARI BAI 3316015WL009341 KUMARI BAI 00051 MAHB0001893 1 1 Processed 03/05/2024 3551862014 Mrs. KUMARI BAI SAHU WO REVARAM SAHU BANK OF MAHARASHTRA(607387)
464 ARANG CH-16-015-104-001/212
(Deori) 		3316015000NRG25260420240510363 27/04/2024 PYARI 3316015WL009340 PYARI 00051 MAHB0001893 875 875 Processed 03/05/2024 3551862098 Pyari Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
465 ARANG CH-16-015-104-001/226
(Deori) 		3316015000NRG25260420240510391 27/04/2024 HIRA BAI 3316015WL009341 HIRA BAI 00051 MAHB0001893 972 972 Processed 03/05/2024 3551861665 Mrs. Hirabai Sahu wo parmanand sahu BANK OF MAHARASHTRA(607387)
466 ARANG CH-16-015-104-001/23
(Deori) 		3316015000NRG25260420240510364 27/04/2024 LACHCHHIRAM 3316015WL009340 LACHCHHIRAM 00051 MAHB0001893 875 875 Processed 03/05/2024 3551862103 Lachhi Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
467 ARANG CH-16-015-104-001/235
(Deori) 		3316015000NRG25260420240510392 27/04/2024 DROPATI 3316015WL009341 DROPATI 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551861961 MRS DROPADI SAHU STATE BANK OF INDIA(508548)
468 ARANG CH-16-015-104-001/246
(Deori) 		3316015000NRG25260420240510393 27/04/2024 SARSHVATI 3316015WL009341 SARSHVATI 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551861779 Sarswati Bai Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
469 ARANG CH-16-015-104-001/247
(Deori) 		3316015000NRG25260420240510394 27/04/2024 LALITA 3316015WL009341 LALITA 00051 MAHB0001893 975 975 Processed 03/05/2024 3551862191 Mrs. LALITA SAHU BANK OF MAHARASHTRA(607387)
470 ARANG CH-16-015-104-001/248
(Deori) 		3316015000NRG25260420240510396 27/04/2024 KAUSHILYA 3316015WL009341 KAUSHILYA 00051 MAHB0001893 1215 1215 Processed 03/05/2024 3551862010 Miss. Kaushilya Sahu do mohanlal sahu BANK OF MAHARASHTRA(607387)
471 ARANG CH-16-015-104-001/248
(Deori) 		3316015000NRG25260420240510395 27/04/2024 MINA 3316015WL009341 MINA 00051 MAHB0001893 1215 1215 Processed 03/05/2024 3551861731 Mrs. Mina Sahu BANK OF MAHARASHTRA(607387)
472 ARANG CH-16-015-104-001/26
(Deori) 		3316015000NRG25260420240510399 27/04/2024 Khemin 3316015WL009341 Khemin 00051 MAHB0001893 1215 1215 Processed 03/05/2024 3551862190 Mr. Khemin Sahu BANK OF MAHARASHTRA(607387)
473 ARANG CH-16-015-104-001/26
(Deori) 		3316015000NRG25260420240510398 27/04/2024 NANDANI 3316015WL009341 NANDANI 00051 MAHB0001893 1215 1215 Processed 03/05/2024 3551862037 Miss. Nandani Sahu do ramadhar sahu BANK OF MAHARASHTRA(607387)
474 ARANG CH-16-015-104-001/260
(Deori) 		3316015000NRG25260420240510400 27/04/2024 KOUSHAL 3316015WL009341 KOUSHAL 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551862203 KOUSHAL S O JAGAT R BANK OF BARODA(606985)
475 ARANG CH-16-015-104-001/261
(Deori) 		3316015000NRG25260420240510401 27/04/2024 lokesh 3316015WL009341 lokesh 00051 MAHB0001893 243 243 Processed 03/05/2024 3551862188 Mr. LOKESH KUMAR SAHU SO VIJAY KUMAR SAH BANK OF MAHARASHTRA(607387)
476 ARANG CH-16-015-104-001/271
(Deori) 		3316015000NRG25260420240510402 27/04/2024 nandni 3316015WL009341 nandni 00051 MAHB0001893 1215 1215 Processed 03/05/2024 3551862178 Mrs. Nandani Sahu wo tikam lal sahu BANK OF MAHARASHTRA(607387)
477 ARANG CH-16-015-104-001/290
(Deori) 		3316015000NRG25260420240510404 27/04/2024 Godawari 3316015WL009341 Godawari 00051 MAHB0001893 1215 1215 Rejected 03/05/2024 3551862175 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 ARANG CH-16-015-104-001/290
(Deori) 		3316015000NRG25260420240510403 27/04/2024 Umashankar 3316015WL009341 Umashankar 00051 MAHB0001893 1215 1215 Rejected 03/05/2024 3551862176 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 ARANG CH-16-015-104-001/291
(Deori) 		3316015000NRG25260420240510406 27/04/2024 Durgeshwari 3316015WL009341 Durgeshwari 00051 MAHB0001893 1215 1215 Processed 03/05/2024 3551862174 Mrs. Durgeshwaribai Sahu wo khubchand s BANK OF MAHARASHTRA(607387)
480 ARANG CH-16-015-104-001/291
(Deori) 		3316015000NRG25260420240510405 27/04/2024 Khubchand 3316015WL009341 Khubchand 00051 MAHB0001893 1215 1215 Processed 03/05/2024 3551862177 Mr. Khubchand Sahu BANK OF MAHARASHTRA(607387)
481 ARANG CH-16-015-104-001/297
(Deori) 		3316015000NRG25260420240510365 27/04/2024 Lekhram Sahu 3316015WL009340 Lekhram Sahu 00051 MAHB0001893 1458 1458 Rejected 03/05/2024 3551861969 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 ARANG CH-16-015-104-001/297
(Deori) 		3316015000NRG25260420240510407 27/04/2024 Renuka 3316015WL009341 Renuka 00051 MAHB0001893 1215 1215 Processed 03/05/2024 3551862044 Mrs. Renuka Sahu wo lekhram sahu BANK OF MAHARASHTRA(607387)
483 ARANG CH-16-015-104-001/299
(Deori) 		3316015000NRG25260420240510408 27/04/2024 Narendra Kumar 3316015WL009341 Narendra Kumar 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551861968 Mr. NARENDRA SAHU BANK OF MAHARASHTRA(607387)
484 ARANG CH-16-015-104-001/310
(Deori) 		3316015000NRG25260420240510366 27/04/2024 Satobai 3316015WL009340 Satobai 00051 MAHB0001893 875 875 Processed 03/05/2024 3551862184 Mrs. Satobai Sahu BANK OF MAHARASHTRA(607387)
485 ARANG CH-16-015-104-001/324
(Deori) 		3316015000NRG25260420240510409 27/04/2024 chunni bai 3316015WL009341 chunni bai 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551862204 MRS CHUNNI BAI SAHU STATE BANK OF INDIA(508548)
486 ARANG CH-16-015-104-001/341
(Deori) 		3316015000NRG25260420240510410 27/04/2024 Narayan 3316015WL009341 Narayan 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551861663 Mr. NARAYAN SAHU BANK OF MAHARASHTRA(607387)
487 ARANG CH-16-015-104-001/342
(Deori) 		3316015000NRG25260420240510411 27/04/2024 Nitesh kumar 3316015WL009341 Nitesh kumar 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551861962 Mr. Nitesh Kumar Chandrakar so dinesh ku BANK OF MAHARASHTRA(607387)
488 ARANG CH-16-015-104-001/35
(Deori) 		3316015000NRG25260420240510412 27/04/2024 SUNITA 3316015WL009341 SUNITA 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551862094 JAGDISH PRASAD SAHU S/O RAMADHAR PUNJAB NATIONAL BANK(508568)
489 ARANG CH-16-015-104-001/36
(Deori) 		3316015000NRG25260420240510413 27/04/2024 dayalu 3316015WL009341 dayalu 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551861735 Mr. DAYALURAM SAHU WO RAMNATH SAHU BANK OF MAHARASHTRA(607387)
490 ARANG CH-16-015-104-001/36
(Deori) 		3316015000NRG25260420240510414 27/04/2024 GITA BAI 3316015WL009341 GITA BAI 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551861734 Mrs. GITABAI SAHU BANK OF MAHARASHTRA(607387)
491 ARANG CH-16-015-104-001/365
(Deori) 		3316015000NRG25260420240510415 27/04/2024 DHARMAUTIN SAHU 3316015WL009341 DHARMAUTIN SAHU 00051 MAHB0001893 244 244 Processed 03/05/2024 3551862198 DHARMOUTIN SAHU UCO BANK(607066)
492 ARANG CH-16-015-104-001/365
(Deori) 		3316015000NRG25260420240510416 27/04/2024 dharmendra 3316015WL009341 dharmendra 00051 MAHB0001893 243 243 Processed 03/05/2024 3551862199 Mr. DHARMENDRA SAHU BANK OF MAHARASHTRA(607387)
493 ARANG CH-16-015-104-001/367
(Deori) 		3316015000NRG25260420240510417 27/04/2024 DEVANAND SAHU 3316015WL009341 DEVANAND SAHU 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551861661 Mr. DEVANAND SAHU BANK OF MAHARASHTRA(607387)
494 ARANG CH-16-015-104-001/37
(Deori) 		3316015000NRG25260420240510419 27/04/2024 PREMIN 3316015WL009341 PREMIN 00051 MAHB0001893 1215 1215 Processed 03/05/2024 3551862186 PAREMIN BAI W O RIKH BANK OF BARODA(606985)
495 ARANG CH-16-015-104-001/37
(Deori) 		3316015000NRG25260420240510418 27/04/2024 RIKHI 3316015WL009341 RIKHI 00051 MAHB0001893 243 243 Processed 03/05/2024 3551862179 Mr. Rikhi Das Manikpuri so banau das man BANK OF MAHARASHTRA(607387)
496 ARANG CH-16-015-104-001/371
(Deori) 		3316015000NRG25260420240510420 27/04/2024 SANGETA SAHU 3316015WL009341 SANGETA SAHU 00051 MAHB0001893 975 975 Processed 03/05/2024 3551862205 SANGITA SAHU INDIAN OVERSEAS BANK(508541)
497 ARANG CH-16-015-104-001/41
(Deori) 		3316015000NRG25260420240510368 27/04/2024 Urvashi 3316015WL009340 Urvashi 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551862320 Mrs. URVASHI SAHU WO BALRAM SAHU BANK OF MAHARASHTRA(607387)
498 ARANG CH-16-015-104-001/44
(Deori) 		3316015000NRG25260420240510369 27/04/2024 DURPATI 3316015WL009340 DURPATI 00051 MAHB0001893 1050 1050 Processed 03/05/2024 3551861786 DROPATI BAI SAHU W O BANK OF BARODA(606985)
499 ARANG CH-16-015-104-001/48
(Deori) 		3316015000NRG25260420240510370 27/04/2024 RAMBAI 3316015WL009340 RAMBAI 00051 MAHB0001893 1050 1050 Processed 03/05/2024 3551861777 RAMBAI SAHU W O KUMA BANK OF BARODA(606985)
500 ARANG CH-16-015-104-001/49
(Deori) 		3316015000NRG25260420240510422 27/04/2024 SOHADRI 3316015WL009341 SOHADRI 00051 MAHB0001893 700 700 Processed 03/05/2024 3551862016 Sohadra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
501 ARANG CH-16-015-104-001/49
(Deori) 		3316015000NRG25260420240510421 27/04/2024 SUNDARLAL 3316015WL009341 SUNDARLAL 00051 MAHB0001893 875 875 Processed 03/05/2024 3551861790 Mr. SUNDAR LAL SAHU S/O BHADU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
502 ARANG CH-16-015-104-001/52
(Deori) 		3316015000NRG25260420240510424 27/04/2024 PUNOUTIN 3316015WL009341 PUNOUTIN 00051 MAHB0001893 972 972 Processed 03/05/2024 3551862299 Mrs. PUNAUTIN SAHU WO SITARAM SAHU BANK OF MAHARASHTRA(607387)
503 ARANG CH-16-015-104-001/52
(Deori) 		3316015000NRG25260420240510423 27/04/2024 SITARAM 3316015WL009341 SITARAM 00051 MAHB0001893 486 486 Processed 03/05/2024 3551861727 Mr. SITARAM SAHU SO LALARAM SAHU BANK OF MAHARASHTRA(607387)
504 ARANG CH-16-015-104-001/55
(Deori) 		3316015000NRG25260420240510426 27/04/2024 KALINDRI 3316015WL009341 KALINDRI 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551862182 KALINDRI BAI SAHU W BANK OF BARODA(606985)
505 ARANG CH-16-015-104-001/55
(Deori) 		3316015000NRG25260420240510425 27/04/2024 VISHNU 3316015WL009341 VISHNU 00051 MAHB0001893 729 729 Processed 03/05/2024 3551861783 BISHNU PRASAD SAHU S BANK OF BARODA(606985)
506 ARANG CH-16-015-104-001/57
(Deori) 		3316015000NRG25260420240510427 27/04/2024 DEVKUMARI 3316015WL009341 DEVKUMARI 00051 MAHB0001893 1458 1458 Processed 03/05/2024 3551862164 Mrs. Devkumari Sahu wo rajkumar sahu BANK OF MAHARASHTRA(607387)
507 ARANG CH-16-015-104-001/67
(Deori) 		3316015000NRG25260420240510371 27/04/2024 NARAD 3316015WL009340 NARAD 00051 MAHB0001893 1050 1050 Processed 03/05/2024 3551862297 Mr. Narad Sahu so baisakhu sahu BANK OF MAHARASHTRA(607387)
508 ARANG CH-16-015-104-001/98-A
(Deori) 		3316015000NRG25260420240510428 27/04/2024 KAMLA 3316015WL009341 KAMLA 00051 MAHB0001893 1215 1215 Processed 03/05/2024 3551862004 Mrs. Kamla Sahu wo kamal sahu BANK OF MAHARASHTRA(607387)
SubTotal 84333 84333
509 ARANG CH-16-015-042-001/226
(Kuhera) 		3316015000NRG25260420240509102 27/04/2024 Kalyani 3316015WL009305 Kalyani 00078 CNRB0006253 1000 1000 Processed 03/05/2024 3551862210 KALYANI BANJARE CANARA BANK(508532)
510 ARANG CH-16-015-042-001/231
(Kuhera) 		3316015000NRG25260420240509105 27/04/2024 Bharti 3316015WL009305 Bharti 00078 CNRB0006253 1000 1000 Processed 03/05/2024 3551862208 BHARTI PAL CANARA BANK(508532)
511 ARANG CH-16-015-042-001/26
(Kuhera) 		3316015000NRG25260420240509121 27/04/2024 Radha 3316015WL009305 Radha 00078 CNRB0006253 1000 1000 Processed 03/05/2024 3551862209 Radhabai Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3000 3000
512 ARANG CH-16-015-086-001/286
(Kodapar) 		3316015000NRG25260420240506219 27/04/2024 Surja 3316015WL009261 Surja 00078 CNRB0006722 900 900 Processed 03/05/2024 3551862213 MISS SURJA SATNAMI STATE BANK OF INDIA(508548)
SubTotal 900 900
513 ARANG CH-16-015-078-002/144
(Bhatiya) 		3316015000NRG25260420240509915 27/04/2024 uma 3316015WL009323 uma 00089 CBIN0282694 960 960 Processed 03/05/2024 3551862336 Mrs. UMA GHRITALAHARE CENTRAL BANK OF INDIA(607115)
514 ARANG CH-16-015-078-002/185
(Bhatiya) 		3316015000NRG25260420240509907 27/04/2024 Pooja Ghritlahre 3316015WL009322 Pooja Ghritlahre 00089 CBIN0282694 1200 1200 Processed 03/05/2024 3551862000 POOJA GHRITLAHRE BANK OF BARODA(606985)
515 ARANG CH-16-015-078-002/275
(Bhatiya) 		3316015000NRG25260420240509933 27/04/2024 Laxmi 3316015WL009325 Laxmi 00089 CBIN0282694 1080 1080 Processed 03/05/2024 3551862341 Miss. LAXMI CHELAK CENTRAL BANK OF INDIA(607115)
516 ARANG CH-16-015-086-001/203
(Kodapar) 		3316015000NRG25260420240506188 27/04/2024 RAJKUMAR 3316015WL009261 RAJKUMAR 00089 CBIN0282694 900 900 Processed 03/05/2024 3551861697 RAJKUMAR KANAUJE INDIA POST PAYMENTS BANK LIMITED(508528)
517 ARANG CH-16-015-086-001/35
(Kodapar) 		3316015000NRG25260420240506236 27/04/2024 SANGITA 3316015WL009261 SANGITA 00089 CBIN0282694 900 900 Processed 03/05/2024 3551862342 Mrs. SANGITA BAI KANAUJE CENTRAL BANK OF INDIA(607115)
SubTotal 5040 5040
518 ARANG CH-16-015-042-001/207
(Kuhera) 		3316015000NRG25260420240509099 27/04/2024 Lokeshwari 3316015WL009305 Lokeshwari 00089 CBIN0284113 1215 1215 Processed 03/05/2024 3551862321 Mrs. LUKESHVARI VISHVKARMA CENTRAL BANK OF INDIA(607115)
SubTotal 1215 1215
519 ARANG CH-16-015-064-001/108
(Khamtarai) 		3316015000NRG25260420240510154 27/04/2024 Harish 3316015WL009339 Harish 00093 CRGB0000104 465 465 Processed 03/05/2024 3551862244 Mr. HARISH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 465 465
520 ARANG CH-16-015-078-002/189
(Bhatiya) 		3316015000NRG25260420240509652 27/04/2024 GAUTAM 3316015WL009315 GAUTAM 00152 HDFC0003697 400 400 Processed 03/05/2024 3551861787 GAUTAM BANDHE HDFC BANK LTD(607152)
521 ARANG CH-16-015-078-002/244
(Bhatiya) 		3316015000NRG25260420240509668 27/04/2024 rama bai 3316015WL009315 rama bai 00152 HDFC0003697 600 600 Processed 03/05/2024 3551861971 MRS RAMA BAI GENDRE STATE BANK OF INDIA(508548)
522 ARANG CH-16-015-078-002/26
(Bhatiya) 		3316015000NRG25260420240509781 27/04/2024 NIRA 3316015WL009317 NIRA 00152 HDFC0003697 660 660 Processed 03/05/2024 3551862085 NIRABAI KURRE HDFC BANK LTD(607152)
523 ARANG CH-16-015-078-002/45
(Bhatiya) 		3316015000NRG25260420240509806 27/04/2024 REKHA 3316015WL009317 REKHA 00152 HDFC0003697 420 420 Processed 03/05/2024 3551862064 Rekha Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
524 ARANG CH-16-015-086-001/230
(Kodapar) 		3316015000NRG25260420240506202 27/04/2024 AHILAYA BAI 3316015WL009261 AHILAYA BAI 00152 HDFC0003697 780 780 Processed 03/05/2024 3551862359 Mrs. Ahilya Bai Kanauje BANK OF MAHARASHTRA(607387)
525 ARANG CH-16-015-086-001/230
(Kodapar) 		3316015000NRG25260420240506201 27/04/2024 GOVIND 3316015WL009261 GOVIND 00152 HDFC0003697 780 780 Processed 03/05/2024 3551862358 Mr. GOVIND RAM KANNAUJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
526 ARANG CH-16-015-086-001/258
(Kodapar) 		3316015000NRG25260420240506206 27/04/2024 BHAIYA RAM 3316015WL009261 BHAIYA RAM 00152 HDFC0003697 780 780 Processed 03/05/2024 3551862163 BHAIYARAM PAIKARA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4420 4420
527 ARANG CH-16-015-064-001/37
(Khamtarai) 		3316015000NRG25260420240510301 27/04/2024 daneshwar 3316015WL009339 daneshwar 00165 IBKL0001703 150 150 Processed 03/05/2024 3551861966 DANESHWAR YADAV IDBI BANK(607095)
528 ARANG CH-16-015-078-002/174
(Bhatiya) 		3316015000NRG25260420240509742 27/04/2024 chandrasekhar 3316015WL009317 chandrasekhar 00165 IBKL0001703 5 5 Processed 03/05/2024 3551862051 CHANDRASHEKHAR GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 155 155
529 ARANG CH-16-015-017-001/615
(Kukra) 		3316015000NRG25260420240510128 27/04/2024 chandrika 3316015WL009333 chandrika 00165 IBKL0001704 30 30 Processed 03/05/2024 3551862162 CHANDRIKA SAHU BANK OF BARODA(606985)
SubTotal 30 30
530 ARANG CH-16-015-042-001/257
(Kuhera) 		3316015000NRG25260420240509120 27/04/2024 surekha 3316015WL009305 surekha 00354 PUNB0147020 600 600 Processed 03/05/2024 3551861894 SUREKHA PAL WO RAMWS BANK OF BARODA(606985)
SubTotal 600 600
531 ARANG CH-16-015-046-001/1
(Kotni) 		3316015000NRG25260420240509949 27/04/2024 NARAYAN 3316015WL009328 NARAYAN 00354 PUNB0174410 1 1 Processed 03/05/2024 3551862363 NARAYAN DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
532 ARANG CH-16-015-046-001/103
(Kotni) 		3316015000NRG25260420240509950 27/04/2024 SUDHA 3316015WL009328 SUDHA 00354 PUNB0174410 180 180 Processed 03/05/2024 3551862075 SUDHA BARMAN PUNJAB NATIONAL BANK(508568)
533 ARANG CH-16-015-046-001/104
(Kotni) 		3316015000NRG25260420240509951 27/04/2024 BISAMAT 3316015WL009328 BISAMAT 00354 PUNB0174410 2 2 Processed 03/05/2024 3551862154 BISMAT BARMAN PUNJAB NATIONAL BANK(508568)
534 ARANG CH-16-015-046-001/113
(Kotni) 		3316015000NRG25260420240509952 27/04/2024 radha 3316015WL009328 radha 00354 PUNB0174410 800 800 Processed 03/05/2024 3551862057 RADHA YADAV PUNJAB NATIONAL BANK(508568)
535 ARANG CH-16-015-046-001/133
(Kotni) 		3316015000NRG25260420240509953 27/04/2024 ANJANI 3316015WL009328 ANJANI 00354 PUNB0174410 800 800 Processed 03/05/2024 3551862364 ANJANI YADAV PUNJAB NATIONAL BANK(508568)
536 ARANG CH-16-015-046-001/139
(Kotni) 		3316015000NRG25260420240509954 27/04/2024 kamal 3316015WL009328 kamal 00354 PUNB0174410 950 950 Processed 03/05/2024 3551862060 KAMALBAI SAHU PUNJAB NATIONAL BANK(508568)
537 ARANG CH-16-015-046-001/140
(Kotni) 		3316015000NRG25260420240509955 27/04/2024 MOHANI 3316015WL009328 MOHANI 00354 PUNB0174410 950 950 Processed 03/05/2024 3551862369 MOHNI VISHVAKARMA PUNJAB NATIONAL BANK(508568)
538 ARANG CH-16-015-046-001/167
(Kotni) 		3316015000NRG25260420240509956 27/04/2024 narad 3316015WL009328 narad 00354 PUNB0174410 600 600 Processed 03/05/2024 3551862038 NARAD GOSWAMI PUNJAB NATIONAL BANK(508568)
539 ARANG CH-16-015-046-001/169
(Kotni) 		3316015000NRG25260420240509957 27/04/2024 PHIRANTIN 3316015WL009328 PHIRANTIN 00354 PUNB0174410 1000 1000 Processed 03/05/2024 3551862366 FIRANTIN BAI SAHU PUNJAB NATIONAL BANK(508568)
540 ARANG CH-16-015-046-001/171
(Kotni) 		3316015000NRG25260420240509958 27/04/2024 kunti 3316015WL009328 kunti 00354 PUNB0174410 360 360 Processed 03/05/2024 3551862373 KUNTIBAI DHIVAR PUNJAB NATIONAL BANK(508568)
541 ARANG CH-16-015-046-001/177
(Kotni) 		3316015000NRG25260420240509960 27/04/2024 jagni 3316015WL009328 jagni 00354 PUNB0174410 380 380 Processed 03/05/2024 3551861953 JAGANI YADAV PUNJAB NATIONAL BANK(508568)
542 ARANG CH-16-015-046-001/177
(Kotni) 		3316015000NRG25260420240509959 27/04/2024 narayan 3316015WL009328 narayan 00354 PUNB0174410 380 380 Processed 03/05/2024 3551861954 NARAYAN PUNJAB NATIONAL BANK(508568)
543 ARANG CH-16-015-046-001/201
(Kotni) 		3316015000NRG25260420240509961 27/04/2024 DULARI 3316015WL009328 DULARI 00354 PUNB0174410 360 360 Processed 03/05/2024 3551862362 DULARI YADAV PUNJAB NATIONAL BANK(508568)
544 ARANG CH-16-015-046-001/204
(Kotni) 		3316015000NRG25260420240509962 27/04/2024 LIKESHWARI TARAK 3316015WL009328 LIKESHWARI TARAK 00354 PUNB0174410 1000 1000 Processed 03/05/2024 3551862155 LIKESHWARI TARAK D/O REKHURAM PUNJAB NATIONAL BANK(508568)
545 ARANG CH-16-015-046-001/216
(Kotni) 		3316015000NRG25260420240509963 27/04/2024 BUDHYARIN 3316015WL009328 BUDHYARIN 00354 PUNB0174410 950 950 Processed 03/05/2024 3551862409 BUDHIYARIN YADAV PUNJAB NATIONAL BANK(508568)
546 ARANG CH-16-015-046-001/225
(Kotni) 		3316015000NRG25260420240509965 27/04/2024 GAYATRI 3316015WL009328 GAYATRI 00354 PUNB0174410 400 400 Processed 03/05/2024 3551862365 GAYATRI SAHU PUNJAB NATIONAL BANK(508568)
547 ARANG CH-16-015-046-001/225
(Kotni) 		3316015000NRG25260420240509964 27/04/2024 MOTI 3316015WL009328 MOTI 00354 PUNB0174410 400 400 Processed 03/05/2024 3551862361 MOTIRAM SAHU PUNJAB NATIONAL BANK(508568)
548 ARANG CH-16-015-046-001/230
(Kotni) 		3316015000NRG25260420240509967 27/04/2024 BHARAT 3316015WL009328 BHARAT 00354 PUNB0174410 760 760 Processed 03/05/2024 3551862414 BHARAT YADAV PUNJAB NATIONAL BANK(508568)
549 ARANG CH-16-015-046-001/230
(Kotni) 		3316015000NRG25260420240509966 27/04/2024 KRISHNA 3316015WL009328 KRISHNA 00354 PUNB0174410 760 760 Processed 03/05/2024 3551862413 KRUSHNABAI YADAV PUNJAB NATIONAL BANK(508568)
550 ARANG CH-16-015-046-001/231
(Kotni) 		3316015000NRG25260420240509968 27/04/2024 sadhna 3316015WL009328 sadhna 00354 PUNB0174410 720 720 Processed 03/05/2024 3551862072 SADHANA YADAV PUNJAB NATIONAL BANK(508568)
551 ARANG CH-16-015-046-001/233
(Kotni) 		3316015000NRG25260420240509969 27/04/2024 KIRAN 3316015WL009328 KIRAN 00354 PUNB0174410 510 510 Processed 03/05/2024 3551862407 KIRANBAI RATRE PUNJAB NATIONAL BANK(508568)
552 ARANG CH-16-015-046-001/244
(Kotni) 		3316015000NRG25260420240509970 27/04/2024 Giteshvari 3316015WL009328 Giteshvari 00354 PUNB0174410 540 540 Processed 03/05/2024 3551862405 GITESHWARI SAHU PUNJAB NATIONAL BANK(508568)
553 ARANG CH-16-015-046-001/244
(Kotni) 		3316015000NRG25260420240509971 27/04/2024 Harish Bai 3316015WL009328 Harish Bai 00354 PUNB0174410 760 760 Processed 03/05/2024 3551862403 HARISHBAI SAHU PUNJAB NATIONAL BANK(508568)
554 ARANG CH-16-015-046-001/244
(Kotni) 		3316015000NRG25260420240509972 27/04/2024 mahendra 3316015WL009328 mahendra 00354 PUNB0174410 190 190 Processed 03/05/2024 3551862415 Mr. MAHENDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
555 ARANG CH-16-015-046-001/253
(Kotni) 		3316015000NRG25260420240509973 27/04/2024 DEVKI 3316015WL009328 DEVKI 00354 PUNB0174410 200 200 Processed 03/05/2024 3551862372 DEVKI YADAV PUNJAB NATIONAL BANK(508568)
556 ARANG CH-16-015-046-001/255
(Kotni) 		3316015000NRG25260420240509974 27/04/2024 prabha 3316015WL009328 prabha 00354 PUNB0174410 950 950 Processed 03/05/2024 3551862404 PRABHA VISHWAKARMA PUNJAB NATIONAL BANK(508568)
557 ARANG CH-16-015-046-001/269
(Kotni) 		3316015000NRG25260420240509976 27/04/2024 Kavita 3316015WL009328 Kavita 00354 PUNB0174410 190 190 Processed 03/05/2024 3551861960 KAVITABAI SAHU PUNJAB NATIONAL BANK(508568)
558 ARANG CH-16-015-046-001/269
(Kotni) 		3316015000NRG25260420240509975 27/04/2024 Teku 3316015WL009328 Teku 00354 PUNB0174410 190 190 Processed 03/05/2024 3551861985 TEKURAM SAHU PUNJAB NATIONAL BANK(508568)
559 ARANG CH-16-015-046-001/271
(Kotni) 		3316015000NRG25260420240509977 27/04/2024 Parvati 3316015WL009328 Parvati 00354 PUNB0174410 950 950 Processed 03/05/2024 3551861984 PARVATI SAHU PUNJAB NATIONAL BANK(508568)
560 ARANG CH-16-015-046-001/28
(Kotni) 		3316015000NRG25260420240509979 27/04/2024 Nandni 3316015WL009328 Nandni 00354 PUNB0174410 600 600 Processed 03/05/2024 3551862371 NANDANI SAHU PUNJAB NATIONAL BANK(508568)
561 ARANG CH-16-015-046-001/28
(Kotni) 		3316015000NRG25260420240509978 27/04/2024 omkar 3316015WL009328 omkar 00354 PUNB0174410 600 600 Processed 03/05/2024 3551862402 OMKAR SAHU PUNJAB NATIONAL BANK(508568)
562 ARANG CH-16-015-046-001/29
(Kotni) 		3316015000NRG25260420240509980 27/04/2024 harishankar 3316015WL009328 harishankar 00354 PUNB0174410 600 600 Processed 03/05/2024 3551862109 HARISHANKAR SAHU PUNJAB NATIONAL BANK(508568)
563 ARANG CH-16-015-046-001/39
(Kotni) 		3316015000NRG25260420240509982 27/04/2024 Bishnath 3316015WL009328 Bishnath 00354 PUNB0174410 1000 1000 Processed 03/05/2024 3551861726 BISNATH DHIVAR PUNJAB NATIONAL BANK(508568)
564 ARANG CH-16-015-046-001/39
(Kotni) 		3316015000NRG25260420240509983 27/04/2024 Kekti 3316015WL009328 Kekti 00354 PUNB0174410 1000 1000 Processed 03/05/2024 3551862073 KETAKI DHIVAR PUNJAB NATIONAL BANK(508568)
565 ARANG CH-16-015-046-001/5
(Kotni) 		3316015000NRG25260420240509984 27/04/2024 CHINTARAM 3316015WL009328 CHINTARAM 00354 PUNB0174410 600 600 Processed 03/05/2024 3551862074 CHINTARAM PUNJAB NATIONAL BANK(508568)
566 ARANG CH-16-015-046-001/51
(Kotni) 		3316015000NRG25260420240509985 27/04/2024 FAG LAL 3316015WL009328 FAG LAL 00354 PUNB0174410 1200 1200 Rejected 03/05/2024 3551861789 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
567 ARANG CH-16-015-046-001/53
(Kotni) 		3316015000NRG25260420240509986 27/04/2024 pappu 3316015WL009328 pappu 00354 PUNB0174410 800 800 Rejected 03/05/2024 3551862368 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
568 ARANG CH-16-015-046-001/54
(Kotni) 		3316015000NRG25260420240509987 27/04/2024 Dina 3316015WL009328 Dina 00354 PUNB0174410 600 600 Processed 03/05/2024 3551861952 MR DINA SINHA STATE BANK OF INDIA(508548)
569 ARANG CH-16-015-046-001/55
(Kotni) 		3316015000NRG25260420240509988 27/04/2024 kamla 3316015WL009328 kamla 00354 PUNB0174410 1000 1000 Processed 03/05/2024 3551862374 KAMLABAI SAHU PUNJAB NATIONAL BANK(508568)
570 ARANG CH-16-015-046-001/63
(Kotni) 		3316015000NRG25260420240509991 27/04/2024 janak 3316015WL009328 janak 00354 PUNB0174410 380 380 Processed 03/05/2024 3551862411 JANAK DHIVAR PUNJAB NATIONAL BANK(508568)
571 ARANG CH-16-015-046-001/63
(Kotni) 		3316015000NRG25260420240509990 27/04/2024 PUSHPA 3316015WL009328 PUSHPA 00354 PUNB0174410 600 600 Processed 03/05/2024 3551862370 PUSHPATARAK DHIWAR PUNJAB NATIONAL BANK(508568)
572 ARANG CH-16-015-046-001/63
(Kotni) 		3316015000NRG25260420240509989 27/04/2024 REKHU 3316015WL009328 REKHU 00354 PUNB0174410 1000 1000 Processed 03/05/2024 3551862412 Mr. REKHU RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
573 ARANG CH-16-015-046-001/66
(Kotni) 		3316015000NRG25260420240509992 27/04/2024 hari shankar 3316015WL009328 hari shankar 00354 PUNB0174410 900 900 Processed 03/05/2024 3551862367 HARISHANKAR BARMAN PUNJAB NATIONAL BANK(508568)
574 ARANG CH-16-015-046-001/70
(Kotni) 		3316015000NRG25260420240509993 27/04/2024 bhagirati 3316015WL009328 bhagirati 00354 PUNB0174410 600 600 Processed 03/05/2024 3551862063 BHAGIRATHI YADAV PUNJAB NATIONAL BANK(508568)
575 ARANG CH-16-015-046-001/70
(Kotni) 		3316015000NRG25260420240509994 27/04/2024 pooja 3316015WL009328 pooja 00354 PUNB0174410 1000 1000 Processed 03/05/2024 3551862062 PUJA YADAV PUNJAB NATIONAL BANK(508568)
576 ARANG CH-16-015-046-001/87
(Kotni) 		3316015000NRG25260420240509995 27/04/2024 SUSHILA 3316015WL009328 SUSHILA 00354 PUNB0174410 950 950 Processed 03/05/2024 3551862406 SUSHILABAI DHIDHI PUNJAB NATIONAL BANK(508568)
577 ARANG CH-16-015-046-001/9
(Kotni) 		3316015000NRG25260420240509996 27/04/2024 prembati 3316015WL009328 prembati 00354 PUNB0174410 360 360 Processed 03/05/2024 3551862410 PREMVATI YADAV PUNJAB NATIONAL BANK(508568)
578 ARANG CH-16-015-046-001/99
(Kotni) 		3316015000NRG25260420240509997 27/04/2024 jageshari 3316015WL009328 jageshari 00354 PUNB0174410 950 950 Processed 03/05/2024 3551862408 JAGASHWARI BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 30973 30973
579 ARANG CH-16-015-042-001/31
(Kuhera) 		3316015000NRG25260420240509124 27/04/2024 sawana 3316015WL009305 sawana 00354 PUNB0178610 800 800 Processed 03/05/2024 3551861895 SAVANA KHARE BANK OF BARODA(606985)
SubTotal 800 800
580 ARANG CH-16-015-021-001/104
(Khamariya) 		3316015000NRG25260420240509943 27/04/2024 BHUVAN LAL 3316015WL009327 BHUVAN LAL 00354 PUNB0255400 1458 1458 Processed 03/05/2024 3551861970 BHUWAN LAL LAL VERMA AND DHANESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
581 ARANG CH-16-015-064-001/17
(Khamtarai) 		3316015000NRG25260420240510196 27/04/2024 Tomanlal 3316015WL009339 Tomanlal 00354 PUNB0738700 480 480 Processed 03/05/2024 3551862218 TOMAN LAL YADAV IDBI BANK(607095)
582 ARANG CH-16-015-064-001/192
(Khamtarai) 		3316015000NRG25260420240510215 27/04/2024 SHAILESH KUMAR 3316015WL009339 SHAILESH KUMAR 00354 PUNB0738700 825 825 Processed 03/05/2024 3551862242 SHAILESH KUMAR SAHU S/O MANIK PUNJAB NATIONAL BANK(508568)
583 ARANG CH-16-015-064-001/244
(Khamtarai) 		3316015000NRG25260420240510256 27/04/2024 Domin Sahu 3316015WL009339 Domin Sahu 00354 PUNB0738700 720 720 Processed 03/05/2024 3551862241 DAMIN SAHU D/O GHANSHYAM PUNJAB NATIONAL BANK(508568)
584 ARANG CH-16-015-064-001/273
(Khamtarai) 		3316015000NRG25260420240510279 27/04/2024 tamrd 3316015WL009339 tamrd 00354 PUNB0738700 165 165 Processed 03/05/2024 3551862240 TAMRADHVAJ SAHU S/O BIRENDRA PUNJAB NATIONAL BANK(508568)
585 ARANG CH-16-015-064-001/53
(Khamtarai) 		3316015000NRG25260420240510317 27/04/2024 Shantanu 3316015WL009339 Shantanu 00354 PUNB0738700 330 330 Processed 03/05/2024 3551862217 SHANTANU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2520 2520
586 ARANG CH-16-015-042-001/235
(Kuhera) 		3316015000NRG25260420240509107 27/04/2024 Rameshwar 3316015WL009305 Rameshwar 00354 PUNB0748300 1000 1000 Processed 03/05/2024 3551862243 RAMESHVAR SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 1000 1000
587 ARANG CH-16-015-021-001/2
(Khamariya) 		3316015000NRG25260420240509945 27/04/2024 THANU 3316015WL009327 THANU 00415 SBIN0002874 1458 1458 Processed 03/05/2024 3551861693 MR THANU RAM VERMA STATE BANK OF INDIA(508548)
SubTotal 1458 1458
588 ARANG CH-16-015-123-001/411
(Kumhari) 		3316015000NRG25260420240509929 27/04/2024 BHARAT 3316015WL009324 BHARAT 00415 SBIN0002879 1105 1105 Rejected 03/05/2024 3551862338 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1105 1105
589 ARANG CH-16-015-078-002/185
(Bhatiya) 		3316015000NRG25260420240509920 27/04/2024 VINOD 3316015WL009323 VINOD 00415 SBIN0006085 960 960 Processed 03/05/2024 3551861694 MR VINOD KUMAR GHRATLAHRE STATE BANK OF INDIA(508548)
590 ARANG CH-16-015-078-002/25
(Bhatiya) 		3316015000NRG25260420240509774 27/04/2024 CHANDRESH 3316015WL009317 CHANDRESH 00415 SBIN0006085 480 480 Processed 03/05/2024 3551861695 MR CHANDRESH MANDLE STATE BANK OF INDIA(508548)
SubTotal 1440 1440
591 ARANG CH-16-015-092-001/443
(Kutela) 		3316015000NRG25260420240509858 27/04/2024 prabhu 3316015WL009318 prabhu 00415 SBIN0010828 800 800 Processed 03/05/2024 3551862110 Mr. PRABHURAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 800 800
592 ARANG CH-16-015-078-002/100
(Bhatiya) 		3316015000NRG25260420240509709 27/04/2024 mangleshwari 3316015WL009317 mangleshwari 00415 SBIN0013658 3 3 Processed 03/05/2024 3551862286 MRS MANGALESHWARI BAI GENDRE STATE BANK OF INDIA(508548)
593 ARANG CH-16-015-078-002/100
(Bhatiya) 		3316015000NRG25260420240509708 27/04/2024 SANAT 3316015WL009317 SANAT 00415 SBIN0013658 4 4 Processed 03/05/2024 3551862287 MR SANAT KUMAR GENDRE STATE BANK OF INDIA(508548)
594 ARANG CH-16-015-078-002/101
(Bhatiya) 		3316015000NRG25260420240509711 27/04/2024 KAMALA 3316015WL009317 KAMALA 00415 SBIN0013658 350 350 Processed 03/05/2024 3551862324 MRS KAMLA BAI GENDRE STATE BANK OF INDIA(508548)
595 ARANG CH-16-015-078-002/101
(Bhatiya) 		3316015000NRG25260420240509710 27/04/2024 RAJENDRA 3316015WL009317 RAJENDRA 00415 SBIN0013658 350 350 Processed 03/05/2024 3551862323 MR RAJENDRA GENDRE STATE BANK OF INDIA(508548)
596 ARANG CH-16-015-078-002/104
(Bhatiya) 		3316015000NRG25260420240509630 27/04/2024 chandrapal 3316015WL009315 chandrapal 00415 SBIN0013658 540 540 Processed 03/05/2024 3551862270 MASTER CHANDRAPAL MANDLE STATE BANK OF INDIA(508548)
597 ARANG CH-16-015-078-002/104
(Bhatiya) 		3316015000NRG25260420240509628 27/04/2024 NANHE BAI 3316015WL009315 NANHE BAI 00415 SBIN0013658 540 540 Processed 03/05/2024 3551862237 MRS NANHE BAI MANDLE STATE BANK OF INDIA(508548)
598 ARANG CH-16-015-078-002/104
(Bhatiya) 		3316015000NRG25260420240509629 27/04/2024 SHANTI 3316015WL009315 SHANTI 00415 SBIN0013658 540 540 Processed 03/05/2024 3551862281 SHANTISWARUP MANDLE IDBI BANK(607095)
599 ARANG CH-16-015-078-002/105
(Bhatiya) 		3316015000NRG25260420240509632 27/04/2024 ESHWARI 3316015WL009315 ESHWARI 00415 SBIN0013658 540 540 Processed 03/05/2024 3551862169 MRS ISHWARI BAI GHRITLAHARE STATE BANK OF INDIA(508548)
600 ARANG CH-16-015-078-002/105
(Bhatiya) 		3316015000NRG25260420240509631 27/04/2024 JHUMUK 3316015WL009315 JHUMUK 00415 SBIN0013658 450 450 Processed 03/05/2024 3551862220 MR JHUMUK DAS GHRIYLAHARE STATE BANK OF INDIA(508548)
601 ARANG CH-16-015-078-002/109
(Bhatiya) 		3316015000NRG25260420240509635 27/04/2024 basanti 3316015WL009315 basanti 00415 SBIN0013658 540 540 Processed 03/05/2024 3551862334 MRS BASANTI BANDHE STATE BANK OF INDIA(508548)
602 ARANG CH-16-015-078-002/109
(Bhatiya) 		3316015000NRG25260420240509633 27/04/2024 lekha 3316015WL009315 lekha 00415 SBIN0013658 540 540 Processed 03/05/2024 3551861701 MRS LEKHA BAI BANDHE STATE BANK OF INDIA(508548)
603 ARANG CH-16-015-078-002/109
(Bhatiya) 		3316015000NRG25260420240509634 27/04/2024 ravindra 3316015WL009315 ravindra 00415 SBIN0013658 540 540 Processed 03/05/2024 3551862333 SHRI RAVINDRA KUMAR BANDHE STATE BANK OF INDIA(508548)
604 ARANG CH-16-015-078-002/111
(Bhatiya) 		3316015000NRG25260420240509713 27/04/2024 AMRIKA 3316015WL009317 AMRIKA 00415 SBIN0013658 280 280 Processed 03/05/2024 3551862129 MRS AMRIKABAI BANJARE STATE BANK OF INDIA(508548)
605 ARANG CH-16-015-078-002/111
(Bhatiya) 		3316015000NRG25260420240509712 27/04/2024 PHAGURAM 3316015WL009317 PHAGURAM 00415 SBIN0013658 400 400 Processed 03/05/2024 3551861763 Mr. FAGU RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
606 ARANG CH-16-015-078-002/112
(Bhatiya) 		3316015000NRG25260420240509636 27/04/2024 GULAB 3316015WL009315 GULAB 00415 SBIN0013658 600 600 Processed 03/05/2024 3551862165 Mrs. GULAB BAI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
607 ARANG CH-16-015-078-002/117
(Bhatiya) 		3316015000NRG25260420240509714 27/04/2024 RAJJURAM 3316015WL009317 RAJJURAM 00415 SBIN0013658 350 350 Processed 03/05/2024 3551862332 MR RAJULAL SONWANI STATE BANK OF INDIA(508548)
608 ARANG CH-16-015-078-002/117
(Bhatiya) 		3316015000NRG25260420240509715 27/04/2024 SANTKUMAR 3316015WL009317 SANTKUMAR 00415 SBIN0013658 350 350 Processed 03/05/2024 3551862231 MR SANTKUMAR SONWANI STATE BANK OF INDIA(508548)
609 ARANG CH-16-015-078-002/119
(Bhatiya) 		3316015000NRG25260420240509716 27/04/2024 MEENA 3316015WL009317 MEENA 00415 SBIN0013658 50 50 Processed 03/05/2024 3551861764 MRS MEENABAI GHRITLAHRE STATE BANK OF INDIA(508548)
610 ARANG CH-16-015-078-002/122
(Bhatiya) 		3316015000NRG25260420240509637 27/04/2024 BALRAM 3316015WL009315 BALRAM 00415 SBIN0013658 600 600 Processed 03/05/2024 3551861874 Mr. BAL RAM CHELAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
611 ARANG CH-16-015-078-002/122
(Bhatiya) 		3316015000NRG25260420240509638 27/04/2024 TRIVENI 3316015WL009315 TRIVENI 00415 SBIN0013658 600 600 Processed 03/05/2024 3551861759 TRAVENI CHELAK BANK OF BARODA(606985)
612 ARANG CH-16-015-078-002/129
(Bhatiya) 		3316015000NRG25260420240509906 27/04/2024 RAKESH 3316015WL009322 RAKESH 00415 SBIN0013658 1200 1200 Processed 03/05/2024 3551861748 Mr. RAKESH KUMAR GENDRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
613 ARANG CH-16-015-078-002/130
(Bhatiya) 		3316015000NRG25260420240509639 27/04/2024 DEVACHRAN 3316015WL009315 DEVACHRAN 00415 SBIN0013658 600 600 Processed 03/05/2024 3551862131 MR DEVCHARAN CHELAK STATE BANK OF INDIA(508548)
614 ARANG CH-16-015-078-002/130
(Bhatiya) 		3316015000NRG25260420240509640 27/04/2024 LALITA 3316015WL009315 LALITA 00415 SBIN0013658 600 600 Processed 03/05/2024 3551862140 MRS LALITA CHELAK STATE BANK OF INDIA(508548)
615 ARANG CH-16-015-078-002/132
(Bhatiya) 		3316015000NRG25260420240509718 27/04/2024 kumari 3316015WL009317 kumari 00415 SBIN0013658 250 250 Processed 03/05/2024 3551862233 MRS KUMARI BANJARE STATE BANK OF INDIA(508548)
616 ARANG CH-16-015-078-002/132
(Bhatiya) 		3316015000NRG25260420240509719 27/04/2024 praveen 3316015WL009317 praveen 00415 SBIN0013658 150 150 Processed 03/05/2024 3551862271 MR PRAVIN KUMAR BANJARE STATE BANK OF INDIA(508548)
617 ARANG CH-16-015-078-002/132
(Bhatiya) 		3316015000NRG25260420240509717 27/04/2024 SHRAVAN 3316015WL009317 SHRAVAN 00415 SBIN0013658 250 250 Processed 03/05/2024 3551862227 MR SHRAVAN BANJARE STATE BANK OF INDIA(508548)
618 ARANG CH-16-015-078-002/135
(Bhatiya) 		3316015000NRG25260420240509641 27/04/2024 Pyare 3316015WL009315 Pyare 00415 SBIN0013658 300 300 Processed 03/05/2024 3551862170 MR PYARE LAL GENDRE STATE BANK OF INDIA(508548)
619 ARANG CH-16-015-078-002/135
(Bhatiya) 		3316015000NRG25260420240509642 27/04/2024 RANI 3316015WL009315 RANI 00415 SBIN0013658 300 300 Processed 03/05/2024 3551862225 MRS RANI BAI GENDRE STATE BANK OF INDIA(508548)
620 ARANG CH-16-015-078-002/136
(Bhatiya) 		3316015000NRG25260420240509644 27/04/2024 SONBAI 3316015WL009315 SONBAI 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861851 MRS SONBAI GHRITLAHRE STATE BANK OF INDIA(508548)
621 ARANG CH-16-015-078-002/136
(Bhatiya) 		3316015000NRG25260420240509643 27/04/2024 VISRAM 3316015WL009315 VISRAM 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861870 Mr. VISHRAM GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
622 ARANG CH-16-015-078-002/142
(Bhatiya) 		3316015000NRG25260420240509645 27/04/2024 Ravidas 3316015WL009315 Ravidas 00415 SBIN0013658 540 540 Processed 03/05/2024 3551862143 MR RAVIDAS BAGHEL STATE BANK OF INDIA(508548)
623 ARANG CH-16-015-078-002/143
(Bhatiya) 		3316015000NRG25260420240509722 27/04/2024 bhuneshwar 3316015WL009317 bhuneshwar 00415 SBIN0013658 1 1 Processed 03/05/2024 3551862141 MR BHUNESHWAR CHATURVEDI STATE BANK OF INDIA(508548)
624 ARANG CH-16-015-078-002/143
(Bhatiya) 		3316015000NRG25260420240509720 27/04/2024 DEVNATH 3316015WL009317 DEVNATH 00415 SBIN0013658 250 250 Processed 03/05/2024 3551861802 Mr. DEVNATH CHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
625 ARANG CH-16-015-078-002/143
(Bhatiya) 		3316015000NRG25260420240509721 27/04/2024 SONBAI 3316015WL009317 SONBAI 00415 SBIN0013658 250 250 Processed 03/05/2024 3551861807 MRS SONBAI CHATURVEDI STATE BANK OF INDIA(508548)
626 ARANG CH-16-015-078-002/144
(Bhatiya) 		3316015000NRG25260420240509914 27/04/2024 CHOTU 3316015WL009323 CHOTU 00415 SBIN0013658 960 960 Processed 03/05/2024 3551862172 MR CHHOTU GHRITLAHARE STATE BANK OF INDIA(508548)
627 ARANG CH-16-015-078-002/146
(Bhatiya) 		3316015000NRG25260420240509723 27/04/2024 Indman 3316015WL009317 Indman 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862283 Mr. INADARMAN BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
628 ARANG CH-16-015-078-002/146
(Bhatiya) 		3316015000NRG25260420240509724 27/04/2024 Kumari 3316015WL009317 Kumari 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862223 MRS KUMARIN BAI BANJARE STATE BANK OF INDIA(508548)
629 ARANG CH-16-015-078-002/146
(Bhatiya) 		3316015000NRG25260420240509725 27/04/2024 triliok 3316015WL009317 triliok 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861760 MR TRILOK BANJARE STATE BANK OF INDIA(508548)
630 ARANG CH-16-015-078-002/150
(Bhatiya) 		3316015000NRG25260420240509726 27/04/2024 PUNNI BAI 3316015WL009317 PUNNI BAI 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862326 MRS PUNNI BAI CHATURVEDI STATE BANK OF INDIA(508548)
631 ARANG CH-16-015-078-002/151
(Bhatiya) 		3316015000NRG25260420240509918 27/04/2024 HEMDAS 3316015WL009323 HEMDAS 00415 SBIN0013658 960 960 Processed 03/05/2024 3551861804 MR HEMDAS CHATURVEDI STATE BANK OF INDIA(508548)
632 ARANG CH-16-015-078-002/151
(Bhatiya) 		3316015000NRG25260420240509919 27/04/2024 Lalita bai 3316015WL009323 Lalita bai 00415 SBIN0013658 960 960 Processed 03/05/2024 3551861850 MRS LALITA CHATURVEDI STATE BANK OF INDIA(508548)
633 ARANG CH-16-015-078-002/151
(Bhatiya) 		3316015000NRG25260420240509916 27/04/2024 RADHELAL 3316015WL009323 RADHELAL 00415 SBIN0013658 960 960 Processed 03/05/2024 3551861805 MR RADHESHYAM CHATURVEDI STATE BANK OF INDIA(508548)
634 ARANG CH-16-015-078-002/151
(Bhatiya) 		3316015000NRG25260420240509917 27/04/2024 VIMALA 3316015WL009323 VIMALA 00415 SBIN0013658 960 960 Processed 03/05/2024 3551861761 MRS VIMALA BAI CHATURVEDI STATE BANK OF INDIA(508548)
635 ARANG CH-16-015-078-002/154
(Bhatiya) 		3316015000NRG25260420240509728 27/04/2024 Janki 3316015WL009317 Janki 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861711 MRS JANKI GENDRE STATE BANK OF INDIA(508548)
636 ARANG CH-16-015-078-002/154
(Bhatiya) 		3316015000NRG25260420240509727 27/04/2024 Kheduram 3316015WL009317 Kheduram 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861712 KHEDU RAM GENDARE S/O AGRAHIJ PUNJAB NATIONAL BANK(508568)
637 ARANG CH-16-015-078-002/154
(Bhatiya) 		3316015000NRG25260420240509729 27/04/2024 Mankuwer 3316015WL009317 Mankuwer 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861741 MRS MANKUNVAR GAUTAM STATE BANK OF INDIA(508548)
638 ARANG CH-16-015-078-002/154
(Bhatiya) 		3316015000NRG25260420240509730 27/04/2024 tirith 3316015WL009317 tirith 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861743 MASTER TIRITH RAM GAUTAM STATE BANK OF INDIA(508548)
639 ARANG CH-16-015-078-002/157
(Bhatiya) 		3316015000NRG25260420240509646 27/04/2024 Eswerdas 3316015WL009315 Eswerdas 00415 SBIN0013658 360 360 Processed 03/05/2024 3551862269 MR ISHWARDAS BANDE STATE BANK OF INDIA(508548)
640 ARANG CH-16-015-078-002/158
(Bhatiya) 		3316015000NRG25260420240509731 27/04/2024 jagmohan 3316015WL009317 jagmohan 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862293 MR JAGMOHAN CHATURVEDI STATE BANK OF INDIA(508548)
641 ARANG CH-16-015-078-002/160
(Bhatiya) 		3316015000NRG25260420240509734 27/04/2024 duleshwari 3316015WL009317 duleshwari 00415 SBIN0013658 2 2 Processed 03/05/2024 3551861811 Miss. DULESHWARI TANDAN CENTRAL BANK OF INDIA(607115)
642 ARANG CH-16-015-078-002/160
(Bhatiya) 		3316015000NRG25260420240509732 27/04/2024 SATVANTIN 3316015WL009317 SATVANTIN 00415 SBIN0013658 450 450 Processed 03/05/2024 3551861816 Mr. SATVANTIN BAI TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
643 ARANG CH-16-015-078-002/160
(Bhatiya) 		3316015000NRG25260420240509733 27/04/2024 VEDRAM 3316015WL009317 VEDRAM 00415 SBIN0013658 450 450 Processed 03/05/2024 3551861766 MR BEDRAM TANDAN STATE BANK OF INDIA(508548)
644 ARANG CH-16-015-078-002/161
(Bhatiya) 		3316015000NRG25260420240509735 27/04/2024 MUKESH 3316015WL009317 MUKESH 00415 SBIN0013658 540 540 Processed 03/05/2024 3551861871 MR MUKESH GHRITLAHRE STATE BANK OF INDIA(508548)
645 ARANG CH-16-015-078-002/162
(Bhatiya) 		3316015000NRG25260420240509647 27/04/2024 DADURAM 3316015WL009315 DADURAM 00415 SBIN0013658 100 100 Processed 03/05/2024 3551861747 MR DADURAM YADAV STATE BANK OF INDIA(508548)
646 ARANG CH-16-015-078-002/162
(Bhatiya) 		3316015000NRG25260420240509648 27/04/2024 DULARI 3316015WL009315 DULARI 00415 SBIN0013658 100 100 Processed 03/05/2024 3551861754 MRS DULARI BAI YADAV STATE BANK OF INDIA(508548)
647 ARANG CH-16-015-078-002/171
(Bhatiya) 		3316015000NRG25260420240509737 27/04/2024 anita 3316015WL009317 anita 00415 SBIN0013658 600 600 Processed 03/05/2024 3551862288 MRS ANITA DHIDHI STATE BANK OF INDIA(508548)
648 ARANG CH-16-015-078-002/171
(Bhatiya) 		3316015000NRG25260420240509736 27/04/2024 BAGITHI 3316015WL009317 BAGITHI 00415 SBIN0013658 600 600 Processed 03/05/2024 3551862142 MR BHAGIRATHI DHIDHI STATE BANK OF INDIA(508548)
649 ARANG CH-16-015-078-002/173
(Bhatiya) 		3316015000NRG25260420240509739 27/04/2024 CHNSYAM 3316015WL009317 CHNSYAM 00415 SBIN0013658 600 600 Processed 03/05/2024 3551862236 MR GHANARAM GHRITALAHRE STATE BANK OF INDIA(508548)
650 ARANG CH-16-015-078-002/173
(Bhatiya) 		3316015000NRG25260420240509738 27/04/2024 santara 3316015WL009317 santara 00415 SBIN0013658 500 500 Processed 03/05/2024 3551861815 MRS SANTARABAI GHRITLAHRE STATE BANK OF INDIA(508548)
651 ARANG CH-16-015-078-002/173
(Bhatiya) 		3316015000NRG25260420240509740 27/04/2024 SAROJ 3316015WL009317 SAROJ 00415 SBIN0013658 540 540 Processed 03/05/2024 3551862282 MRS SAROJ BAI GHRITLAHARE STATE BANK OF INDIA(508548)
652 ARANG CH-16-015-078-002/174
(Bhatiya) 		3316015000NRG25260420240509741 27/04/2024 RUKHAMANI 3316015WL009317 RUKHAMANI 00415 SBIN0013658 500 500 Processed 03/05/2024 3551862144 Mrs. RUKHAMANI GHRATLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
653 ARANG CH-16-015-078-002/177
(Bhatiya) 		3316015000NRG25260420240509745 27/04/2024 anju 3316015WL009317 anju 00415 SBIN0013658 540 540 Processed 03/05/2024 3551861707 MRS ANJU JANGADE STATE BANK OF INDIA(508548)
654 ARANG CH-16-015-078-002/177
(Bhatiya) 		3316015000NRG25260420240509743 27/04/2024 INDRA BAI 3316015WL009317 INDRA BAI 00415 SBIN0013658 540 540 Processed 03/05/2024 3551861799 MRS INDIRA BAI CHATURVEDI STATE BANK OF INDIA(508548)
655 ARANG CH-16-015-078-002/177
(Bhatiya) 		3316015000NRG25260420240509744 27/04/2024 RAKESH 3316015WL009317 RAKESH 00415 SBIN0013658 540 540 Processed 03/05/2024 3551861796 MR RAKESH KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
656 ARANG CH-16-015-078-002/178
(Bhatiya) 		3316015000NRG25260420240509649 27/04/2024 SANJAY 3316015WL009315 SANJAY 00415 SBIN0013658 600 600 Processed 03/05/2024 3551861803 MR SANJAY KUMAR BANDHE STATE BANK OF INDIA(508548)
657 ARANG CH-16-015-078-002/178
(Bhatiya) 		3316015000NRG25260420240509650 27/04/2024 Surjit 3316015WL009315 Surjit 00415 SBIN0013658 600 600 Processed 03/05/2024 3551861806 MR SARJIT BANDHE STATE BANK OF INDIA(508548)
658 ARANG CH-16-015-078-002/179-B
(Bhatiya) 		3316015000NRG25260420240509747 27/04/2024 PUSHPA 3316015WL009317 PUSHPA 00415 SBIN0013658 280 280 Processed 03/05/2024 3551861868 MRS PUSHPA BAI CHELAK STATE BANK OF INDIA(508548)
659 ARANG CH-16-015-078-002/179-B
(Bhatiya) 		3316015000NRG25260420240509746 27/04/2024 RAJU KUMAR 3316015WL009317 RAJU KUMAR 00415 SBIN0013658 350 350 Processed 03/05/2024 3551861857 MR RAJKUMAR CHELAK STATE BANK OF INDIA(508548)
660 ARANG CH-16-015-078-002/180
(Bhatiya) 		3316015000NRG25260420240509749 27/04/2024 dharmendra 3316015WL009317 dharmendra 00415 SBIN0013658 1 1 Processed 03/05/2024 3551862291 MR DHARMENDRA SING MANDLE STATE BANK OF INDIA(508548)
661 ARANG CH-16-015-078-002/180
(Bhatiya) 		3316015000NRG25260420240509748 27/04/2024 HARYENDAR 3316015WL009317 HARYENDAR 00415 SBIN0013658 500 500 Processed 03/05/2024 3551862290 MR HARMENDAR MANDLE STATE BANK OF INDIA(508548)
662 ARANG CH-16-015-078-002/180
(Bhatiya) 		3316015000NRG25260420240509750 27/04/2024 KAVITA 3316015WL009317 KAVITA 00415 SBIN0013658 500 500 Processed 03/05/2024 3551862280 MRS KAVITA MANDLE STATE BANK OF INDIA(508548)
663 ARANG CH-16-015-078-002/185
(Bhatiya) 		3316015000NRG25260420240509901 27/04/2024 KHORBARIN 3316015WL009321 KHORBARIN 00415 SBIN0013658 840 840 Processed 03/05/2024 3551862322 MRS KHORBAHRIN BAI GHRITLAHRE STATE BANK OF INDIA(508548)
664 ARANG CH-16-015-078-002/186
(Bhatiya) 		3316015000NRG25260420240509930 27/04/2024 HEERASING 3316015WL009325 HEERASING 00415 SBIN0013658 1080 1080 Processed 03/05/2024 3551861821 HIRA SINGH BAGHEL S BANK OF BARODA(606985)
665 ARANG CH-16-015-078-002/189
(Bhatiya) 		3316015000NRG25260420240509651 27/04/2024 KAVITA 3316015WL009315 KAVITA 00415 SBIN0013658 400 400 Processed 03/05/2024 3551861698 MRS KAVITA BANDHE STATE BANK OF INDIA(508548)
666 ARANG CH-16-015-078-002/19
(Bhatiya) 		3316015000NRG25260420240509654 27/04/2024 PUSHAPA 3316015WL009315 PUSHAPA 00415 SBIN0013658 550 550 Processed 03/05/2024 3551862274 MRS PUSHPA BAI MANHARE STATE BANK OF INDIA(508548)
667 ARANG CH-16-015-078-002/19
(Bhatiya) 		3316015000NRG25260420240509653 27/04/2024 SUKALU 3316015WL009315 SUKALU 00415 SBIN0013658 550 550 Processed 03/05/2024 3551862289 MR SUKALURAM MANHARE STATE BANK OF INDIA(508548)
668 ARANG CH-16-015-078-002/193
(Bhatiya) 		3316015000NRG25260420240509752 27/04/2024 ASHVANI 3316015WL009317 ASHVANI 00415 SBIN0013658 600 600 Processed 03/05/2024 3551861756 MRS ASHWANI GENDRE STATE BANK OF INDIA(508548)
669 ARANG CH-16-015-078-002/193
(Bhatiya) 		3316015000NRG25260420240509751 27/04/2024 HIRADE 3316015WL009317 HIRADE 00415 SBIN0013658 600 600 Processed 03/05/2024 3551861854 HIRDERAM GENDRE HDFC BANK LTD(607152)
670 ARANG CH-16-015-078-002/195
(Bhatiya) 		3316015000NRG25260420240509755 27/04/2024 manju 3316015WL009317 manju 00415 SBIN0013658 450 450 Processed 03/05/2024 3551862232 MISS MANJU MIRI STATE BANK OF INDIA(508548)
671 ARANG CH-16-015-078-002/195
(Bhatiya) 		3316015000NRG25260420240509753 27/04/2024 sarsvati 3316015WL009317 sarsvati 00415 SBIN0013658 450 450 Processed 03/05/2024 3551862235 MRS SARSWATI MIRI STATE BANK OF INDIA(508548)
672 ARANG CH-16-015-078-002/196
(Bhatiya) 		3316015000NRG25260420240509656 27/04/2024 MUGECHND 3316015WL009315 MUGECHND 00415 SBIN0013658 600 600 Processed 03/05/2024 3551861875 MR MUNGECHAND GHRITLAHRE STATE BANK OF INDIA(508548)
673 ARANG CH-16-015-078-002/196
(Bhatiya) 		3316015000NRG25260420240509655 27/04/2024 USHA BAI 3316015WL009315 USHA BAI 00415 SBIN0013658 600 600 Processed 03/05/2024 3551862125 Mrs. USHA BAI GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
674 ARANG CH-16-015-078-002/20
(Bhatiya) 		3316015000NRG25260420240509921 27/04/2024 PREMDAS 3316015WL009323 PREMDAS 00415 SBIN0013658 960 960 Processed 03/05/2024 3551862285 MR PREM DAS MANHARE STATE BANK OF INDIA(508548)
675 ARANG CH-16-015-078-002/20
(Bhatiya) 		3316015000NRG25260420240509922 27/04/2024 sundari bai 3316015WL009323 sundari bai 00415 SBIN0013658 960 960 Processed 03/05/2024 3551862229 MRS SUNDARI BAI MANHARE STATE BANK OF INDIA(508548)
676 ARANG CH-16-015-078-002/201
(Bhatiya) 		3316015000NRG25260420240509756 27/04/2024 KAMALNARAYAN 3316015WL009317 KAMALNARAYAN 00415 SBIN0013658 480 480 Processed 03/05/2024 3551862132 MR KAMAL NARAYAN GHRITLAHRE STATE BANK OF INDIA(508548)
677 ARANG CH-16-015-078-002/201
(Bhatiya) 		3316015000NRG25260420240509757 27/04/2024 SATRUPA 3316015WL009317 SATRUPA 00415 SBIN0013658 480 480 Processed 03/05/2024 3551862137 MRS SATRUPA GHRITLAHRE STATE BANK OF INDIA(508548)
678 ARANG CH-16-015-078-002/216
(Bhatiya) 		3316015000NRG25260420240509657 27/04/2024 GOVIND 3316015WL009315 GOVIND 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862226 MR GOVIND RAM GHRITLAHARE STATE BANK OF INDIA(508548)
679 ARANG CH-16-015-078-002/216
(Bhatiya) 		3316015000NRG25260420240509658 27/04/2024 Shayamta 3316015WL009315 Shayamta 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862171 MRS SHYAMNTA GHRITLAHARE STATE BANK OF INDIA(508548)
680 ARANG CH-16-015-078-002/22
(Bhatiya) 		3316015000NRG25260420240509659 27/04/2024 Chatur 3316015WL009315 Chatur 00415 SBIN0013658 440 440 Processed 03/05/2024 3551861873 MR CHATUR MANDLE STATE BANK OF INDIA(508548)
681 ARANG CH-16-015-078-002/22
(Bhatiya) 		3316015000NRG25260420240509660 27/04/2024 Sammat bai 3316015WL009315 Sammat bai 00415 SBIN0013658 440 440 Processed 03/05/2024 3551862126 MRS SAMMAT BAI MANDLE STATE BANK OF INDIA(508548)
682 ARANG CH-16-015-078-002/220
(Bhatiya) 		3316015000NRG25260420240509758 27/04/2024 ghanshyam 3316015WL009317 ghanshyam 00415 SBIN0013658 450 450 Processed 03/05/2024 3551861746 MR GHANSHYAM GHRITLAHRE STATE BANK OF INDIA(508548)
683 ARANG CH-16-015-078-002/224
(Bhatiya) 		3316015000NRG25260420240509761 27/04/2024 SATRUPA 3316015WL009317 SATRUPA 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861872 MRS SATRUPA CHELAK STATE BANK OF INDIA(508548)
684 ARANG CH-16-015-078-002/224
(Bhatiya) 		3316015000NRG25260420240509760 27/04/2024 VIJAY 3316015WL009317 VIJAY 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861869 Mr. VIJAY KUMAR CHELAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
685 ARANG CH-16-015-078-002/229
(Bhatiya) 		3316015000NRG25260420240509662 27/04/2024 ANJU 3316015WL009315 ANJU 00415 SBIN0013658 540 540 Processed 03/05/2024 3551861795 Mrs. ANJU BAI DHRITLAHARE W O MANOJ KUM CENTRAL BANK OF INDIA(607115)
686 ARANG CH-16-015-078-002/229
(Bhatiya) 		3316015000NRG25260420240509661 27/04/2024 MANOJ 3316015WL009315 MANOJ 00415 SBIN0013658 540 540 Processed 03/05/2024 3551861765 MR MANOJ KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
687 ARANG CH-16-015-078-002/230
(Bhatiya) 		3316015000NRG25260420240509762 27/04/2024 BHARAT 3316015WL009317 BHARAT 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861767 MR BHARAT CHELAK STATE BANK OF INDIA(508548)
688 ARANG CH-16-015-078-002/232
(Bhatiya) 		3316015000NRG25260420240509763 27/04/2024 Manoj 3316015WL009317 Manoj 00415 SBIN0013658 1 1 Processed 03/05/2024 3551861749 MR MANOJ KUMAR DHIDHI STATE BANK OF INDIA(508548)
689 ARANG CH-16-015-078-002/233
(Bhatiya) 		3316015000NRG25260420240509764 27/04/2024 ARTI 3316015WL009317 ARTI 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861758 MRS ARATI DHIDHI STATE BANK OF INDIA(508548)
690 ARANG CH-16-015-078-002/234
(Bhatiya) 		3316015000NRG25260420240509663 27/04/2024 GAGNGA 3316015WL009315 GAGNGA 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862279 MR GANGADHAR GENDRE STATE BANK OF INDIA(508548)
691 ARANG CH-16-015-078-002/234
(Bhatiya) 		3316015000NRG25260420240509664 27/04/2024 SAGUNA 3316015WL009315 SAGUNA 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862230 MRS SAGUNA GENDARE STATE BANK OF INDIA(508548)
692 ARANG CH-16-015-078-002/237
(Bhatiya) 		3316015000NRG25260420240509765 27/04/2024 MAHASHING 3316015WL009317 MAHASHING 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862123 MR MAHASING BAGHEL STATE BANK OF INDIA(508548)
693 ARANG CH-16-015-078-002/237
(Bhatiya) 		3316015000NRG25260420240509766 27/04/2024 Tikam 3316015WL009317 Tikam 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862130 MRS TIKAM BAI BAGHEL STATE BANK OF INDIA(508548)
694 ARANG CH-16-015-078-002/242
(Bhatiya) 		3316015000NRG25260420240509666 27/04/2024 MEENA 3316015WL009315 MEENA 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862272 MRS MINA GENDRE STATE BANK OF INDIA(508548)
695 ARANG CH-16-015-078-002/242
(Bhatiya) 		3316015000NRG25260420240509665 27/04/2024 RAMESH 3316015WL009315 RAMESH 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862234 MR RAMESH KUMAR GENDRE STATE BANK OF INDIA(508548)
696 ARANG CH-16-015-078-002/244
(Bhatiya) 		3316015000NRG25260420240509667 27/04/2024 Sudershan 3316015WL009315 Sudershan 00415 SBIN0013658 600 600 Processed 03/05/2024 3551861696 MRS SUDARSHAN GENDARE STATE BANK OF INDIA(508548)
697 ARANG CH-16-015-078-002/248
(Bhatiya) 		3316015000NRG25260420240509767 27/04/2024 bhagirathi 3316015WL009317 bhagirathi 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861742 MR BHAGIRATHI GAUTAM STATE BANK OF INDIA(508548)
698 ARANG CH-16-015-078-002/248
(Bhatiya) 		3316015000NRG25260420240509768 27/04/2024 chandravati 3316015WL009317 chandravati 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861822 CHANDRABATI GAUTAM HDFC BANK LTD(607152)
699 ARANG CH-16-015-078-002/249
(Bhatiya) 		3316015000NRG25260420240509769 27/04/2024 RAJKUMARI 3316015WL009317 RAJKUMARI 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862133 MRS RAJKUMARI GHRITLAHRE STATE BANK OF INDIA(508548)
700 ARANG CH-16-015-078-002/249
(Bhatiya) 		3316015000NRG25260420240509770 27/04/2024 SHIVA 3316015WL009317 SHIVA 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861692 MR SHIVA CHELAK STATE BANK OF INDIA(508548)
701 ARANG CH-16-015-078-002/25
(Bhatiya) 		3316015000NRG25260420240509771 27/04/2024 BOHARAN 3316015WL009317 BOHARAN 00415 SBIN0013658 540 540 Processed 03/05/2024 3551861755 MR BAHORAN MANDLE STATE BANK OF INDIA(508548)
702 ARANG CH-16-015-078-002/25
(Bhatiya) 		3316015000NRG25260420240509772 27/04/2024 KALA 3316015WL009317 KALA 00415 SBIN0013658 450 450 Processed 03/05/2024 3551861751 MRS KALA BAI MANDLE STATE BANK OF INDIA(508548)
703 ARANG CH-16-015-078-002/25
(Bhatiya) 		3316015000NRG25260420240509773 27/04/2024 kunj bai 3316015WL009317 kunj bai 00415 SBIN0013658 3 3 Processed 03/05/2024 3551861752 KUNGBAI MANDLE BANK OF BARODA(606985)
704 ARANG CH-16-015-078-002/255
(Bhatiya) 		3316015000NRG25260420240509776 27/04/2024 MAHESHWARI 3316015WL009317 MAHESHWARI 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861740 Maheshwari Dheruv AIRTEL PAYMENTS BANK LIMITED(990288)
705 ARANG CH-16-015-078-002/255
(Bhatiya) 		3316015000NRG25260420240509775 27/04/2024 SANIT 3316015WL009317 SANIT 00415 SBIN0013658 550 550 Processed 03/05/2024 3551861757 Sanit Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
706 ARANG CH-16-015-078-002/259
(Bhatiya) 		3316015000NRG25260420240509778 27/04/2024 BUGALA 3316015WL009317 BUGALA 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861706 MRS BUGALABAI GENDRE STATE BANK OF INDIA(508548)
707 ARANG CH-16-015-078-002/259
(Bhatiya) 		3316015000NRG25260420240509777 27/04/2024 SHYAMU 3316015WL009317 SHYAMU 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861703 MR SHYAMU GENDRE STATE BANK OF INDIA(508548)
708 ARANG CH-16-015-078-002/259
(Bhatiya) 		3316015000NRG25260420240509779 27/04/2024 tejaram 3316015WL009317 tejaram 00415 SBIN0013658 400 400 Processed 03/05/2024 3551861704 MR TEJRAM GENDRE STATE BANK OF INDIA(508548)
709 ARANG CH-16-015-078-002/26
(Bhatiya) 		3316015000NRG25260420240509780 27/04/2024 KARANDAS 3316015WL009317 KARANDAS 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862337 MR KARANDAS KURRE STATE BANK OF INDIA(508548)
710 ARANG CH-16-015-078-002/269
(Bhatiya) 		3316015000NRG25260420240509782 27/04/2024 KHEMRAJ 3316015WL009317 KHEMRAJ 00415 SBIN0013658 550 550 Processed 03/05/2024 3551861801 MR KHEMRAJ BANJARE STATE BANK OF INDIA(508548)
711 ARANG CH-16-015-078-002/275
(Bhatiya) 		3316015000NRG25260420240509931 27/04/2024 KASHIRAM 3316015WL009325 KASHIRAM 00415 SBIN0013658 1080 1080 Processed 03/05/2024 3551862330 MR KASHIRAM JANGDE STATE BANK OF INDIA(508548)
712 ARANG CH-16-015-078-002/275
(Bhatiya) 		3316015000NRG25260420240509932 27/04/2024 SAVITA 3316015WL009325 SAVITA 00415 SBIN0013658 1080 1080 Processed 03/05/2024 3551862329 MRS SAVITA BAI JANGDE STATE BANK OF INDIA(508548)
713 ARANG CH-16-015-078-002/276
(Bhatiya) 		3316015000NRG25260420240509669 27/04/2024 nandini 3316015WL009315 nandini 00415 SBIN0013658 640 640 Processed 03/05/2024 3551862340 NANDANI GENDRE BANK OF BARODA(606985)
714 ARANG CH-16-015-078-002/277
(Bhatiya) 		3316015000NRG25260420240509670 27/04/2024 KRISHNAKUMAR 3316015WL009315 KRISHNAKUMAR 00415 SBIN0013658 640 640 Processed 03/05/2024 3551861820 MR KRISHNA KUMAR GENDRE STATE BANK OF INDIA(508548)
715 ARANG CH-16-015-078-002/277
(Bhatiya) 		3316015000NRG25260420240509671 27/04/2024 PUSHPA 3316015WL009315 PUSHPA 00415 SBIN0013658 640 640 Processed 03/05/2024 3551861808 MRS PUSHPA GENDRE STATE BANK OF INDIA(508548)
716 ARANG CH-16-015-078-002/278
(Bhatiya) 		3316015000NRG25260420240509783 27/04/2024 JANI 3316015WL009317 JANI 00415 SBIN0013658 80 80 Processed 03/05/2024 3551861708 MR JANI GENDRE STATE BANK OF INDIA(508548)
717 ARANG CH-16-015-078-002/278
(Bhatiya) 		3316015000NRG25260420240509784 27/04/2024 KAJAL 3316015WL009317 KAJAL 00415 SBIN0013658 1 1 Processed 03/05/2024 3551861744 MR KAJAL GENDRE STATE BANK OF INDIA(508548)
718 ARANG CH-16-015-078-002/285
(Bhatiya) 		3316015000NRG25260420240509786 27/04/2024 veeru 3316015WL009317 veeru 00415 SBIN0013658 550 550 Processed 03/05/2024 3551862107 MR VIRENDRA GHRITLAHRE STATE BANK OF INDIA(508548)
719 ARANG CH-16-015-078-002/29
(Bhatiya) 		3316015000NRG25260420240509902 27/04/2024 LALITA 3316015WL009321 LALITA 00415 SBIN0013658 840 840 Processed 03/05/2024 3551861745 MRS LALITA GENDRE STATE BANK OF INDIA(508548)
720 ARANG CH-16-015-078-002/29
(Bhatiya) 		3316015000NRG25260420240509903 27/04/2024 NANDKUMAR 3316015WL009321 NANDKUMAR 00415 SBIN0013658 840 840 Processed 03/05/2024 3551861705 MR NANDKUMAR GENDRE STATE BANK OF INDIA(508548)
721 ARANG CH-16-015-078-002/30
(Bhatiya) 		3316015000NRG25260420240509788 27/04/2024 manbai 3316015WL009317 manbai 00415 SBIN0013658 400 400 Processed 03/05/2024 3551862168 MRS MANBAI GENDRE STATE BANK OF INDIA(508548)
722 ARANG CH-16-015-078-002/30
(Bhatiya) 		3316015000NRG25260420240509787 27/04/2024 MEENA 3316015WL009317 MEENA 00415 SBIN0013658 500 500 Processed 03/05/2024 3551861709 MRS MINABAI GENDRE STATE BANK OF INDIA(508548)
723 ARANG CH-16-015-078-002/303
(Bhatiya) 		3316015000NRG25260420240509874 27/04/2024 Dayaram 3316015WL009319 Dayaram 00415 SBIN0013658 1200 1200 Processed 03/05/2024 3551862167 MR DAYARAM CHATURVEDI STATE BANK OF INDIA(508548)
724 ARANG CH-16-015-078-002/303
(Bhatiya) 		3316015000NRG25260420240509875 27/04/2024 Shanti 3316015WL009319 Shanti 00415 SBIN0013658 1200 1200 Processed 03/05/2024 3551862166 MS SHANTI BAI CHATUVEDI STATE BANK OF INDIA(508548)
725 ARANG CH-16-015-078-002/304
(Bhatiya) 		3316015000NRG25260420240509909 27/04/2024 baby 3316015WL009322 baby 00415 SBIN0013658 1200 1200 Processed 03/05/2024 3551861798 MRS BEBI CHELAK STATE BANK OF INDIA(508548)
726 ARANG CH-16-015-078-002/304
(Bhatiya) 		3316015000NRG25260420240509908 27/04/2024 Narayan 3316015WL009322 Narayan 00415 SBIN0013658 1200 1200 Processed 03/05/2024 3551861797 Mr. NARAYAN CHELAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
727 ARANG CH-16-015-078-002/319
(Bhatiya) 		3316015000NRG25260420240509790 27/04/2024 BUGELA 3316015WL009317 BUGELA 00415 SBIN0013658 350 350 Processed 03/05/2024 3551862268 MRS BUGALA BAI CHATURVEDUI STATE BANK OF INDIA(508548)
728 ARANG CH-16-015-078-002/319
(Bhatiya) 		3316015000NRG25260420240509789 27/04/2024 HARILAL 3316015WL009317 HARILAL 00415 SBIN0013658 350 350 Processed 03/05/2024 3551862275 MR HARI LAL CHATURVEDI STATE BANK OF INDIA(508548)
729 ARANG CH-16-015-078-002/33
(Bhatiya) 		3316015000NRG25260420240509792 27/04/2024 NEETA 3316015WL009317 NEETA 00415 SBIN0013658 450 450 Processed 03/05/2024 3551861702 MRS NITA BANDHE STATE BANK OF INDIA(508548)
730 ARANG CH-16-015-078-002/33
(Bhatiya) 		3316015000NRG25260420240509791 27/04/2024 RAJU 3316015WL009317 RAJU 00415 SBIN0013658 450 450 Processed 03/05/2024 3551861812 MR RAJULAL BANDHE STATE BANK OF INDIA(508548)
731 ARANG CH-16-015-078-002/35
(Bhatiya) 		3316015000NRG25260420240509796 27/04/2024 bhishm 3316015WL009317 bhishm 00415 SBIN0013658 540 540 Processed 03/05/2024 3551862228 MASTER BHISHMA CHELAK STATE BANK OF INDIA(508548)
732 ARANG CH-16-015-078-002/35
(Bhatiya) 		3316015000NRG25260420240509794 27/04/2024 LAXNI 3316015WL009317 LAXNI 00415 SBIN0013658 600 600 Processed 03/05/2024 3551861855 LACHHNI BAI CHELAK W BANK OF BARODA(606985)
733 ARANG CH-16-015-078-002/35
(Bhatiya) 		3316015000NRG25260420240509793 27/04/2024 RAMGOPAL 3316015WL009317 RAMGOPAL 00415 SBIN0013658 600 600 Processed 03/05/2024 3551862136 Mr. RAM GOPAL CHELAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
734 ARANG CH-16-015-078-002/35
(Bhatiya) 		3316015000NRG25260420240509795 27/04/2024 SALIM 3316015WL009317 SALIM 00415 SBIN0013658 540 540 Processed 03/05/2024 3551861860 MR SALIM KUMAR CHELAK STATE BANK OF INDIA(508548)
735 ARANG CH-16-015-078-002/357
(Bhatiya) 		3316015000NRG25260420240509673 27/04/2024 jankicharan 3316015WL009315 jankicharan 00415 SBIN0013658 640 640 Processed 03/05/2024 3551862128 JANKI GHRITLAHRE HDFC BANK LTD(607152)
736 ARANG CH-16-015-078-002/357
(Bhatiya) 		3316015000NRG25260420240509672 27/04/2024 khorbahara 3316015WL009315 khorbahara 00415 SBIN0013658 640 640 Processed 03/05/2024 3551861859 MR KHORBAHARA GHRITALAHARE STATE BANK OF INDIA(508548)
737 ARANG CH-16-015-078-002/359
(Bhatiya) 		3316015000NRG25260420240509674 27/04/2024 seema 3316015WL009315 seema 00415 SBIN0013658 640 640 Processed 03/05/2024 3551862145 MRS SEEMA GHRITLAHARE STATE BANK OF INDIA(508548)
738 ARANG CH-16-015-078-002/36
(Bhatiya) 		3316015000NRG25260420240509910 27/04/2024 HIRADAS 3316015WL009322 HIRADAS 00415 SBIN0013658 1200 1200 Processed 03/05/2024 3551861819 MR HIRADAS MIRI STATE BANK OF INDIA(508548)
739 ARANG CH-16-015-078-002/36
(Bhatiya) 		3316015000NRG25260420240509911 27/04/2024 HUMAN 3316015WL009322 HUMAN 00415 SBIN0013658 1200 1200 Processed 03/05/2024 3551861817 MRS BHUWAN BAI MIRI STATE BANK OF INDIA(508548)
740 ARANG CH-16-015-078-002/360
(Bhatiya) 		3316015000NRG25260420240509797 27/04/2024 Pallavi Banjare 3316015WL009317 Pallavi Banjare 00415 SBIN0013658 540 540 Processed 03/05/2024 3551862093 PALLAVI BANJARE DO A BANK OF BARODA(606985)
741 ARANG CH-16-015-078-002/360
(Bhatiya) 		3316015000NRG25260420240509798 27/04/2024 RUPENDRA 3316015WL009317 RUPENDRA 00415 SBIN0013658 540 540 Processed 03/05/2024 3551861700 MASTER RUPENDRA KUMAR GENDRE STATE BANK OF INDIA(508548)
742 ARANG CH-16-015-078-002/388
(Bhatiya) 		3316015000NRG25260420240509676 27/04/2024 Padma bai Kosle 3316015WL009315 Padma bai Kosle 00415 SBIN0013658 640 640 Processed 03/05/2024 3551861809 MRS PADMABAI KOHLE STATE BANK OF INDIA(508548)
743 ARANG CH-16-015-078-002/388
(Bhatiya) 		3316015000NRG25260420240509675 27/04/2024 Shymdev kosle 3316015WL009315 Shymdev kosle 00415 SBIN0013658 640 640 Processed 03/05/2024 3551861814 Mr. SHYAMDEV KOSLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
744 ARANG CH-16-015-078-002/39
(Bhatiya) 		3316015000NRG25260420240509800 27/04/2024 DHANMAT 3316015WL009317 DHANMAT 00415 SBIN0013658 450 450 Processed 03/05/2024 3551862222 MRS DHANMAT BAI GENDRE STATE BANK OF INDIA(508548)
745 ARANG CH-16-015-078-002/39
(Bhatiya) 		3316015000NRG25260420240509799 27/04/2024 PANCHURAM 3316015WL009317 PANCHURAM 00415 SBIN0013658 450 450 Processed 03/05/2024 3551862221 MR PANCHU RAM GENDRE STATE BANK OF INDIA(508548)
746 ARANG CH-16-015-078-002/41
(Bhatiya) 		3316015000NRG25260420240509801 27/04/2024 BHURI 3316015WL009317 BHURI 00415 SBIN0013658 1 1 Processed 03/05/2024 3551862284 MRS BHURI BAI GENDRE STATE BANK OF INDIA(508548)
747 ARANG CH-16-015-078-002/43
(Bhatiya) 		3316015000NRG25260420240509803 27/04/2024 BHIURIBAI 3316015WL009317 BHIURIBAI 00415 SBIN0013658 600 600 Processed 03/05/2024 3551861753 MRS MOHAN BAI GENDRE STATE BANK OF INDIA(508548)
748 ARANG CH-16-015-078-002/43
(Bhatiya) 		3316015000NRG25260420240509802 27/04/2024 DINESH 3316015WL009317 DINESH 00415 SBIN0013658 600 600 Processed 03/05/2024 3551861750 Mr. DINESH KUMAR GENDRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
749 ARANG CH-16-015-078-002/44
(Bhatiya) 		3316015000NRG25260420240509805 27/04/2024 Pappu Manhare 3316015WL009317 Pappu Manhare 00415 SBIN0013658 420 420 Processed 03/05/2024 3551861699 MASTER PAPPU MANHARE STATE BANK OF INDIA(508548)
750 ARANG CH-16-015-078-002/48
(Bhatiya) 		3316015000NRG25260420240509809 27/04/2024 hitesh 3316015WL009317 hitesh 00415 SBIN0013658 420 420 Processed 03/05/2024 3551862127 MASTER HITESH KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
751 ARANG CH-16-015-078-002/48
(Bhatiya) 		3316015000NRG25260420240509807 27/04/2024 Khelawan 3316015WL009317 Khelawan 00415 SBIN0013658 420 420 Processed 03/05/2024 3551862124 Mr. KHILAWAN PRASAD GHRATLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
752 ARANG CH-16-015-078-002/48
(Bhatiya) 		3316015000NRG25260420240509808 27/04/2024 VEDANI 3316015WL009317 VEDANI 00415 SBIN0013658 420 420 Processed 03/05/2024 3551861865 MRS BEDNIBAI GHRITLAHRE STATE BANK OF INDIA(508548)
753 ARANG CH-16-015-078-002/49
(Bhatiya) 		3316015000NRG25260420240509678 27/04/2024 SATYAWATI 3316015WL009315 SATYAWATI 00415 SBIN0013658 600 600 Processed 03/05/2024 3551861863 Mrs. SATYAVATI GENDARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
754 ARANG CH-16-015-078-002/5
(Bhatiya) 		3316015000NRG25260420240509679 27/04/2024 KRISNKOMAR 3316015WL009315 KRISNKOMAR 00415 SBIN0013658 450 450 Processed 03/05/2024 3551861818 MR KRISHNA KUMAR GHRITLAHRE STATE BANK OF INDIA(508548)
755 ARANG CH-16-015-078-002/56-A
(Bhatiya) 		3316015000NRG25260420240509681 27/04/2024 JANAKI 3316015WL009315 JANAKI 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861862 MRS JANKI BANJARE STATE BANK OF INDIA(508548)
756 ARANG CH-16-015-078-002/56-A
(Bhatiya) 		3316015000NRG25260420240509680 27/04/2024 SANTSOH 3316015WL009315 SANTSOH 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862134 MR SANTOSH BANJARE STATE BANK OF INDIA(508548)
757 ARANG CH-16-015-078-002/59
(Bhatiya) 		3316015000NRG25260420240509683 27/04/2024 BUGALI BAI 3316015WL009315 BUGALI BAI 00415 SBIN0013658 600 600 Processed 03/05/2024 3551862327 Mrs. BUGLI BAI SARAO JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
758 ARANG CH-16-015-078-002/59
(Bhatiya) 		3316015000NRG25260420240509682 27/04/2024 JELURAM 3316015WL009315 JELURAM 00415 SBIN0013658 600 600 Processed 03/05/2024 3551862219 MR JAILU SHARAUV STATE BANK OF INDIA(508548)
759 ARANG CH-16-015-078-002/61
(Bhatiya) 		3316015000NRG25260420240509684 27/04/2024 MAHENDRA 3316015WL009315 MAHENDRA 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862360 MR MAHENDRA GENDRE STATE BANK OF INDIA(508548)
760 ARANG CH-16-015-078-002/61
(Bhatiya) 		3316015000NRG25260420240509685 27/04/2024 SOHAGABAI 3316015WL009315 SOHAGABAI 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861813 MRS SOHAGA BAI GENDRE STATE BANK OF INDIA(508548)
761 ARANG CH-16-015-078-002/65
(Bhatiya) 		3316015000NRG25260420240509687 27/04/2024 Bhanmati 3316015WL009315 Bhanmati 00415 SBIN0013658 300 300 Processed 03/05/2024 3551862135 MRS BHANMATI GHRITLAHRE STATE BANK OF INDIA(508548)
762 ARANG CH-16-015-078-002/65
(Bhatiya) 		3316015000NRG25260420240509686 27/04/2024 Santu 3316015WL009315 Santu 00415 SBIN0013658 300 300 Processed 03/05/2024 3551861867 Mr. SANT KUMAR GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
763 ARANG CH-16-015-078-002/68
(Bhatiya) 		3316015000NRG25260420240509913 27/04/2024 Hemin 3316015WL009322 Hemin 00415 SBIN0013658 1200 1200 Processed 03/05/2024 3551861800 MRS HEMIN CHATURVEDI STATE BANK OF INDIA(508548)
764 ARANG CH-16-015-078-002/68
(Bhatiya) 		3316015000NRG25260420240509912 27/04/2024 Tarachand 3316015WL009322 Tarachand 00415 SBIN0013658 1200 1200 Processed 03/05/2024 3551861762 Mr. TARACHAND CHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
765 ARANG CH-16-015-078-002/69
(Bhatiya) 		3316015000NRG25260420240509934 27/04/2024 Naresh 3316015WL009325 Naresh 00415 SBIN0013658 1080 1080 Processed 03/05/2024 3551862267 MR NARESH JANGDE STATE BANK OF INDIA(508548)
766 ARANG CH-16-015-078-002/69
(Bhatiya) 		3316015000NRG25260420240509935 27/04/2024 Sarswati 3316015WL009325 Sarswati 00415 SBIN0013658 1080 1080 Processed 03/05/2024 3551862276 Saraswati Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
767 ARANG CH-16-015-078-002/71
(Bhatiya) 		3316015000NRG25260420240509937 27/04/2024 Kumar 3316015WL009325 Kumar 00415 SBIN0013658 1080 1080 Processed 03/05/2024 3551862331 MR KUMAR JANGDE STATE BANK OF INDIA(508548)
768 ARANG CH-16-015-078-002/74
(Bhatiya) 		3316015000NRG25260420240509923 27/04/2024 Lalit 3316015WL009323 Lalit 00415 SBIN0013658 960 960 Processed 03/05/2024 3551862239 MR LALITKUMAR JANGDE STATE BANK OF INDIA(508548)
769 ARANG CH-16-015-078-002/74
(Bhatiya) 		3316015000NRG25260420240509924 27/04/2024 Shivkumari 3316015WL009323 Shivkumari 00415 SBIN0013658 960 960 Processed 03/05/2024 3551862238 MRS SHIVKUMARI JANGDE STATE BANK OF INDIA(508548)
770 ARANG CH-16-015-078-002/78
(Bhatiya) 		3316015000NRG25260420240509688 27/04/2024 MAYARAM 3316015WL009315 MAYARAM 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862138 Mr. MAYA RAM CHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
771 ARANG CH-16-015-078-002/78
(Bhatiya) 		3316015000NRG25260420240509689 27/04/2024 SURJA 3316015WL009315 SURJA 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861858 MRS SURJA CHATURVEDI STATE BANK OF INDIA(508548)
772 ARANG CH-16-015-078-002/8
(Bhatiya) 		3316015000NRG25260420240509690 27/04/2024 DEVKI 3316015WL009315 DEVKI 00415 SBIN0013658 100 100 Processed 03/05/2024 3551862328 DEVKI BAI MANDLE WO BANK OF BARODA(606985)
773 ARANG CH-16-015-078-002/86
(Bhatiya) 		3316015000NRG25260420240509691 27/04/2024 HOMAN 3316015WL009315 HOMAN 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862273 MR HOMAN LAL KURRE STATE BANK OF INDIA(508548)
774 ARANG CH-16-015-078-002/88
(Bhatiya) 		3316015000NRG25260420240509693 27/04/2024 LALITA 3316015WL009315 LALITA 00415 SBIN0013658 450 450 Processed 03/05/2024 3551862224 MRS LALITA KHARE STATE BANK OF INDIA(508548)
775 ARANG CH-16-015-078-002/88
(Bhatiya) 		3316015000NRG25260420240509692 27/04/2024 PUNIT RAM 3316015WL009315 PUNIT RAM 00415 SBIN0013658 450 450 Processed 03/05/2024 3551861810 MR PUNITRAM KHARE STATE BANK OF INDIA(508548)
776 ARANG CH-16-015-078-002/91
(Bhatiya) 		3316015000NRG25260420240509695 27/04/2024 GAUTAM 3316015WL009315 GAUTAM 00415 SBIN0013658 600 600 Processed 03/05/2024 3551861864 MRS GAUTAM BAI GHRITLAHRE STATE BANK OF INDIA(508548)
777 ARANG CH-16-015-078-002/91
(Bhatiya) 		3316015000NRG25260420240509694 27/04/2024 KALIRAM 3316015WL009315 KALIRAM 00415 SBIN0013658 600 600 Processed 03/05/2024 3551861861 Mr. KALI RAM GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
778 ARANG CH-16-015-078-002/94
(Bhatiya) 		3316015000NRG25260420240509904 27/04/2024 BHAGI 3316015WL009321 BHAGI 00415 SBIN0013658 840 840 Processed 03/05/2024 3551862278 MR BHAGI MANDLE STATE BANK OF INDIA(508548)
779 ARANG CH-16-015-078-002/94
(Bhatiya) 		3316015000NRG25260420240509905 27/04/2024 SANTOSHI 3316015WL009321 SANTOSHI 00415 SBIN0013658 840 840 Processed 03/05/2024 3551862277 MRS SANTOSHI MANDLE STATE BANK OF INDIA(508548)
780 ARANG CH-16-015-078-002/98
(Bhatiya) 		3316015000NRG25260420240509698 27/04/2024 hemkumar 3316015WL009315 hemkumar 00415 SBIN0013658 540 540 Processed 03/05/2024 3551861852 MR HEMKUMAR MANAHARE STATE BANK OF INDIA(508548)
781 ARANG CH-16-015-078-002/98
(Bhatiya) 		3316015000NRG25260420240509697 27/04/2024 INDRA BAI 3316015WL009315 INDRA BAI 00415 SBIN0013658 540 540 Processed 03/05/2024 3551861849 MRS INDBAI MANAHARE STATE BANK OF INDIA(508548)
782 ARANG CH-16-015-078-002/98
(Bhatiya) 		3316015000NRG25260420240509696 27/04/2024 MAGHIDAS 3316015WL009315 MAGHIDAS 00415 SBIN0013658 540 540 Processed 03/05/2024 3551861853 MANGHI DAS MANHARE S/O JHADI PUNJAB NATIONAL BANK(508568)
783 ARANG CH-16-015-078-002/99
(Bhatiya) 		3316015000NRG25260420240509700 27/04/2024 ASHA BAI 3316015WL009315 ASHA BAI 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861710 MRS ASHA CHELAK STATE BANK OF INDIA(508548)
784 ARANG CH-16-015-078-002/99
(Bhatiya) 		3316015000NRG25260420240509702 27/04/2024 dhanshyam 3316015WL009315 dhanshyam 00415 SBIN0013658 440 440 Processed 03/05/2024 3551861866 MR GHANSHYAM CHELAK STATE BANK OF INDIA(508548)
785 ARANG CH-16-015-078-002/99
(Bhatiya) 		3316015000NRG25260420240509701 27/04/2024 GANGASAGAR 3316015WL009315 GANGASAGAR 00415 SBIN0013658 660 660 Processed 03/05/2024 3551861856 MR GANGA SAGAR CHELAK STATE BANK OF INDIA(508548)
786 ARANG CH-16-015-078-002/99
(Bhatiya) 		3316015000NRG25260420240509699 27/04/2024 KRISHNA KUMAR 3316015WL009315 KRISHNA KUMAR 00415 SBIN0013658 660 660 Processed 03/05/2024 3551862139 MR KRISHNAKUMAR CHELAK STATE BANK OF INDIA(508548)
787 ARANG CH-16-015-079-001/252
(Majitha) 		3316015000NRG25260420240509211 27/04/2024 Ankita Mahilang 3316015WL009306 Ankita Mahilang 00415 SBIN0013658 1 1 Rejected 03/05/2024 3551862035 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
788 ARANG CH-16-015-079-001/270
(Majitha) 		3316015000NRG25260420240509219 27/04/2024 CHHABIDAS 3316015WL009306 CHHABIDAS 00415 SBIN0013658 1 1 Processed 03/05/2024 3551862339 Chhabidas Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
789 ARANG CH-16-015-079-001/71
(Majitha) 		3316015000NRG25260420240509269 27/04/2024 manju 3316015WL009306 manju 00415 SBIN0013658 1 1 Processed 03/05/2024 3551862325 MRS MANJU NISHAD STATE BANK OF INDIA(508548)
SubTotal 112400 112400
790 ARANG CH-16-015-086-001/300
(Kodapar) 		3316015000NRG25260420240506221 27/04/2024 POONAM 3316015WL009261 POONAM 00415 SBIN0014397 780 780 Processed 03/05/2024 3551862292 MISS PUNAM SATNAMI STATE BANK OF INDIA(508548)
791 ARANG CH-16-015-086-001/308
(Kodapar) 		3316015000NRG25260420240506227 27/04/2024 Amrit 3316015WL009261 Amrit 00415 SBIN0014397 900 900 Processed 03/05/2024 3551861921 AMRUT BAI OGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
792 ARANG CH-16-015-042-001/225
(Kuhera) 		3316015000NRG25260420240509101 27/04/2024 Amrika 3316015WL009305 Amrika 00415 SBIN0030313 800 800 Processed 03/05/2024 3551862335 MRS AMARIKA SAHU STATE BANK OF INDIA(508548)
793 ARANG CH-16-015-042-001/3
(Kuhera) 		3316015000NRG25260420240509123 27/04/2024 Jugul Bai 3316015WL009305 Jugul Bai 00415 SBIN0030313 1000 1000 Processed 03/05/2024 3551862212 MRS JUGUL BAI DO CHITURAM BHARTI STATE BANK OF INDIA(508548)
SubTotal 1800 1800
794 ARANG CH-16-015-042-001/256
(Kuhera) 		3316015000NRG25260420240509119 27/04/2024 Rakesh 3316015WL009305 Rakesh 00468 UBIN0577316 1000 1000 Processed 03/05/2024 3551862046 RAKESH KUMAR SO RADH BANK OF BARODA(606985)
795 ARANG CH-16-015-046-001/331
(Kotni) 		3316015000NRG25260420240509981 27/04/2024 NIRASHA 3316015WL009328 NIRASHA 00468 UBIN0577316 1000 1000 Processed 03/05/2024 3551862078 MRS NIRASHA SAHU STATE BANK OF INDIA(508548)
SubTotal 2000 2000
796 ARANG CH-16-015-086-001/304
(Kodapar) 		3316015000NRG25260420240506225 27/04/2024 THANU RM 3316015WL009261 THANU RM 00691 IPOS0000001 900 900 Processed 03/05/2024 3551862153 THANU RAM OGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 900 900
797 ARANG CH-16-015-104-001/387
(Deori) 		3316015000NRG25260420240510367 27/04/2024 RAMBHABAI SAHU 3316015WL009340 RAMBHABAI SAHU 00703 AIRP0000001 1215 1215 Processed 03/05/2024 3551862211 Rambhabai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1215 1215
Total 524305 524305

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_270424APB_FTO_39805 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 168275
2 ARANG CH3316015_270424APB_FTO_39805 Bank of Baroda BARB0BARAUD Barauda Raipur 900
3 ARANG CH3316015_270424APB_FTO_39805 Bank of Baroda BARB0DBBANA Bana 3811
4 ARANG CH3316015_270424APB_FTO_39805 Bank of Baroda BARB0DBGODH Godhi 11514
5 ARANG CH3316015_270424APB_FTO_39805 Bank of Baroda BARB0DBKHRA Kharora 2178
6 ARANG CH3316015_270424APB_FTO_39805 Bank of Baroda BARB0DBSAMO SAMODA 19855
7 ARANG CH3316015_270424APB_FTO_39805 Bank of Baroda BARB0NAWAGA NAWAGAON, CHHATISGARH 56035
8 ARANG CH3316015_270424APB_FTO_39805 Bank of India BKID0009353 KHANIJ BHAWAN 30
9 ARANG CH3316015_270424APB_FTO_39805 Bank of Maharastra MAHB0001893 GULLU 84333
10 ARANG CH3316015_270424APB_FTO_39805 Canara Bank CNRB0006253 RAIPUR RAKHI 3000
11 ARANG CH3316015_270424APB_FTO_39805 Canara Bank CNRB0006722 Rajim 900
12 ARANG CH3316015_270424APB_FTO_39805 Central Bank Of India CBIN0282694 DEOSUNDRA 5040
13 ARANG CH3316015_270424APB_FTO_39805 Central Bank Of India CBIN0284113 RAKHI 1215
14 ARANG CH3316015_270424APB_FTO_39805 CHHATISGARH GRAMIN BANK CRGB0000104 ARANG 465
15 ARANG CH3316015_270424APB_FTO_39805 HDFC Bank HDFC0003697 BHAINSA 4420
16 ARANG CH3316015_270424APB_FTO_39805 I.D.B.I.BANK IBKL0001703 Arang 155
17 ARANG CH3316015_270424APB_FTO_39805 I.D.B.I.BANK IBKL0001704 RAJIM 30
18 ARANG CH3316015_270424APB_FTO_39805 Punjab National Bank PUNB0147020 Raipur Station Area 600
19 ARANG CH3316015_270424APB_FTO_39805 Punjab National Bank PUNB0174410 Rakhi 30973
20 ARANG CH3316015_270424APB_FTO_39805 Punjab National Bank PUNB0178610 ARANG 800
21 ARANG CH3316015_270424APB_FTO_39805 Punjab National Bank PUNB0255400 MANDIR HASOD, RAIPUR 1458
22 ARANG CH3316015_270424APB_FTO_39805 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 2520
23 ARANG CH3316015_270424APB_FTO_39805 Punjab National Bank PUNB0748300 NEW SECRETARIATE,RAIPUR 1000
24 ARANG CH3316015_270424APB_FTO_39805 State Bank of India SBIN0002874 MANDHAR 1458
25 ARANG CH3316015_270424APB_FTO_39805 State Bank of India SBIN0002879 NAWAPURA RAJIM 1105
26 ARANG CH3316015_270424APB_FTO_39805 State Bank of India SBIN0006085 KUM PANDRITARAI, RAIPUR 1440
27 ARANG CH3316015_270424APB_FTO_39805 State Bank of India SBIN0010828 ARANG 800
28 ARANG CH3316015_270424APB_FTO_39805 State Bank of India SBIN0013658 KHARORA 112400
29 ARANG CH3316015_270424APB_FTO_39805 State Bank of India SBIN0014397 PALARI 1680
30 ARANG CH3316015_270424APB_FTO_39805 State Bank of India SBIN0030313 PALOD 1800
31 ARANG CH3316015_270424APB_FTO_39805 Union Bank of India UBIN0577316 Sector 27 Naya Raipur 2000
32 ARANG CH3316015_270424APB_FTO_39805 India Post Payments Bank IPOS0000001 MAHASAMUND 900
33 ARANG CH3316015_270424APB_FTO_39805 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1215

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