Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:27:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_040524APB_FTO_52833
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-16-015-103-001/655
(Ranisagar) 		3316015000NRG25030520240661159 04/05/2024 Nagendra Sahu 3316015WL012714 Nagendra Sahu 00032 UTIB0000668 1215 1215 Processed 08/05/2024 3858401848 NAGENDRA AXIS BANK(607153)
SubTotal 1215 1215
2 ARANG CH-16-015-068-001/816
(Bana) 		3316015000NRG25040520240681200 04/05/2024 bhagvati 3316015WL012963 bhagvati 00045 BARB0AHANGX 1080 1080 Processed 09/05/2024 3858401893 BHAGWATI SATNAMI W O BANK OF BARODA(606985)
3 ARANG CH-16-015-068-001/816
(Bana) 		3316015000NRG25040520240681199 04/05/2024 jaya 3316015WL012963 jaya 00045 BARB0AHANGX 1080 1080 Processed 09/05/2024 3858401894 JAYKUMAR BRAMHE S O BANK OF BARODA(606985)
4 ARANG CH-16-015-068-001/830
(Bana) 		3316015000NRG25040520240681202 04/05/2024 lokes 3316015WL012963 lokes 00045 BARB0AHANGX 1080 1080 Processed 08/05/2024 3858402127 LOKESHWARI SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
5 ARANG CH-16-015-068-001/830
(Bana) 		3316015000NRG25040520240681201 04/05/2024 manoj 3316015WL012963 manoj 00045 BARB0AHANGX 1080 1080 Processed 09/05/2024 3858402126 MANOJ KUMAR SONWANI BANK OF BARODA(606985)
6 ARANG CH-16-015-068-001/832
(Bana) 		3316015000NRG25040520240681204 04/05/2024 kumari 3316015WL012963 kumari 00045 BARB0AHANGX 1200 1200 Processed 09/05/2024 3858402129 KUMARI BANJARE W O P BANK OF BARODA(606985)
7 ARANG CH-16-015-068-001/832
(Bana) 		3316015000NRG25040520240681203 04/05/2024 prakash 3316015WL012963 prakash 00045 BARB0AHANGX 1200 1200 Processed 09/05/2024 3858402128 PRAKASH KUMAR BANJAR BANK OF BARODA(606985)
SubTotal 6720 6720
8 ARANG CH-16-015-068-001/693
(Bana) 		3316015000NRG25040520240681147 04/05/2024 NATHU 3316015WL012963 NATHU 00045 BARB0ARANGX 750 750 Processed 09/05/2024 3858401898 NATHURAM JANGADE S O BANK OF BARODA(606985)
9 ARANG CH-16-015-068-001/813
(Bana) 		3316015000NRG25040520240681197 04/05/2024 sangita 3316015WL012963 sangita 00045 BARB0ARANGX 864 864 Processed 08/05/2024 3858402131 SANGITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
10 ARANG CH-16-015-078-001/128
(Bhatiya) 		3316015000NRG25040520240678090 04/05/2024 bisaru 3316015WL012927 bisaru 00045 BARB0ARANGX 1440 1440 Processed 08/05/2024 3858401696 BISARU MOHANU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARANG CH-16-015-078-001/129
(Bhatiya) 		3316015000NRG25040520240678092 04/05/2024 Hhh 3316015WL012927 Hhh 00045 BARB0ARANGX 720 720 Processed 09/05/2024 3858402045 DEVANTIN SAHU D O DE BANK OF BARODA(606985)
12 ARANG CH-16-015-078-001/144
(Bhatiya) 		3316015000NRG25040520240678095 04/05/2024 sunita 3316015WL012927 sunita 00045 BARB0ARANGX 960 960 Processed 08/05/2024 3858401902 SUNITA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
13 ARANG CH-16-015-103-001/261
(Ranisagar) 		3316015000NRG25030520240661078 04/05/2024 kuleshwar 3316015WL012714 kuleshwar 00045 BARB0ARANGX 1380 1380 Processed 09/05/2024 3858402327 KULEHWAR SAHU S O NA BANK OF BARODA(606985)
14 ARANG CH-16-015-103-001/61
(Ranisagar) 		3316015000NRG25030520240661152 04/05/2024 Sandeep 3316015WL012714 Sandeep 00045 BARB0ARANGX 1165 1165 Processed 09/05/2024 3858401661 SANDEEP KUMAR SAHU S BANK OF BARODA(606985)
15 ARANG CH-16-015-103-001/88
(Ranisagar) 		3316015000NRG25030520240661183 04/05/2024 Tikam 3316015WL012714 Tikam 00045 BARB0ARANGX 1326 1326 Processed 09/05/2024 3858401695 TIKAM SAHU BANK OF BARODA(606985)
16 ARANG CH-16-015-106-001/111
(Bhothali) 		3316015000NRG25040520240683943 04/05/2024 bagas 3316015WL012993 bagas 00045 BARB0ARANGX 360 360 Processed 08/05/2024 3858402337 Mr. BAGAS RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 ARANG CH-16-015-106-001/111
(Bhothali) 		3316015000NRG25040520240683944 04/05/2024 kuver 3316015WL012993 kuver 00045 BARB0ARANGX 360 360 Processed 09/05/2024 3858401692 KUNWAR BAI DHRITLAHA BANK OF BARODA(606985)
18 ARANG CH-16-015-106-001/204
(Bhothali) 		3316015000NRG25040520240683976 04/05/2024 gehu 3316015WL012993 gehu 00045 BARB0ARANGX 600 600 Processed 09/05/2024 3858402334 GAINDURAM SAHU S O I BANK OF BARODA(606985)
19 ARANG CH-16-015-106-001/204
(Bhothali) 		3316015000NRG25040520240683977 04/05/2024 uma 3316015WL012993 uma 00045 BARB0ARANGX 720 720 Processed 09/05/2024 3858401691 UMABAI SAHU W O GAIN BANK OF BARODA(606985)
20 ARANG CH-16-015-106-001/206
(Bhothali) 		3316015000NRG25040520240683979 04/05/2024 Sanjiv 3316015WL012993 Sanjiv 00045 BARB0ARANGX 360 360 Processed 09/05/2024 3858402332 SANJEEV KUMAR DEVDAS BANK OF BARODA(606985)
21 ARANG CH-16-015-106-001/206
(Bhothali) 		3316015000NRG25040520240683978 04/05/2024 suraj 3316015WL012993 suraj 00045 BARB0ARANGX 480 480 Processed 09/05/2024 3858401690 SUROOJ BAI W O RAJ BANK OF BARODA(606985)
22 ARANG CH-16-015-106-001/236
(Bhothali) 		3316015000NRG25040520240683983 04/05/2024 Jagdish 3316015WL012993 Jagdish 00045 BARB0ARANGX 1080 1080 Processed 08/05/2024 3858401693 JAGDISH SONVANI INDIA POST PAYMENTS BANK LIMITED(508528)
23 ARANG CH-16-015-106-001/383
(Bhothali) 		3316015000NRG25040520240684025 04/05/2024 Asha 3316015WL012993 Asha 00045 BARB0ARANGX 5 5 Processed 09/05/2024 3858402331 ASHA SAHU W O CHAMMA BANK OF BARODA(606985)
24 ARANG CH-16-015-106-001/427
(Bhothali) 		3316015000NRG25040520240684035 04/05/2024 Hemin 3316015WL012993 Hemin 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858402335 HEMIN KHUTE D O DASH BANK OF BARODA(606985)
25 ARANG CH-16-015-106-001/427
(Bhothali) 		3316015000NRG25040520240684036 04/05/2024 ISHWER 3316015WL012993 ISHWER 00045 BARB0ARANGX 1080 1080 Processed 09/05/2024 3858402339 ISHWAR KHUTE SO DASH BANK OF BARODA(606985)
26 ARANG CH-16-015-125-001/179
(Chorbhatti) 		3316015000NRG25040520240689884 04/05/2024 UBARAN 3316015WL013075 UBARAN 00045 BARB0ARANGX 1458 1458 Processed 09/05/2024 3858402340 UBARAN DAS TANDAN BANK OF BARODA(606985)
27 ARANG CH-16-015-125-001/327
(Chorbhatti) 		3316015000NRG25040520240690347 04/05/2024 NAROTTAM 3316015WL013088 NAROTTAM 00045 BARB0ARANGX 270 270 Processed 09/05/2024 3858401662 NAROTTAM BANJARE AND BANK OF BARODA(606985)
SubTotal 16458 16458
28 ARANG CH-16-015-068-001/815
(Bana) 		3316015000NRG25040520240681198 04/05/2024 dhane 3316015WL012963 dhane 00045 BARB0AVANTI 1 1 Processed 08/05/2024 3858401891 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1 1
29 ARANG CH-16-015-068-001/104
(Bana) 		3316015000NRG25040520240681009 04/05/2024 GEETA BAI 3316015WL012963 GEETA BAI 00045 BARB0DBBANA 756 756 Processed 09/05/2024 3858401699 GEETA YADAV W O GIRD BANK OF BARODA(606985)
30 ARANG CH-16-015-068-001/104
(Bana) 		3316015000NRG25040520240681008 04/05/2024 GIRDHAR 3316015WL012963 GIRDHAR 00045 BARB0DBBANA 756 756 Processed 09/05/2024 3858401788 GIRDHAR YADAV S O GA BANK OF BARODA(606985)
31 ARANG CH-16-015-068-001/138
(Bana) 		3316015000NRG25040520240681010 04/05/2024 RADHESHAYAM 3316015WL012963 RADHESHAYAM 00045 BARB0DBBANA 840 840 Processed 09/05/2024 3858401723 RADHE SHYAM SAHU BANK OF BARODA(606985)
32 ARANG CH-16-015-068-001/138
(Bana) 		3316015000NRG25040520240681011 04/05/2024 SHUKVARO 3316015WL012963 SHUKVARO 00045 BARB0DBBANA 840 840 Processed 08/05/2024 3858402243 SUKVARO SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 ARANG CH-16-015-068-001/140
(Bana) 		3316015000NRG25040520240681012 04/05/2024 ASHOK 3316015WL012963 ASHOK 00045 BARB0DBBANA 960 960 Processed 09/05/2024 3858401659 ASHOK KUMAR BANJARE BANK OF BARODA(606985)
34 ARANG CH-16-015-068-001/140
(Bana) 		3316015000NRG25040520240681013 04/05/2024 kismati 3316015WL012963 kismati 00045 BARB0DBBANA 960 960 Processed 08/05/2024 3858401682 KISMATI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARANG CH-16-015-068-001/143
(Bana) 		3316015000NRG25040520240681014 04/05/2024 SARITA 3316015WL012963 SARITA 00045 BARB0DBBANA 840 840 Processed 08/05/2024 3858402411 Sarita Bramhe AIRTEL PAYMENTS BANK LIMITED(990288)
36 ARANG CH-16-015-068-001/153
(Bana) 		3316015000NRG25040520240681015 04/05/2024 HEMKUMARI 3316015WL012963 HEMKUMARI 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401794 HEMKUMARI CHELAK W O BANK OF BARODA(606985)
37 ARANG CH-16-015-068-001/160
(Bana) 		3316015000NRG25040520240681017 04/05/2024 ANUPA 3316015WL012963 ANUPA 00045 BARB0DBBANA 864 864 Processed 09/05/2024 3858401683 ANUPA VERMA W O NARE BANK OF BARODA(606985)
38 ARANG CH-16-015-068-001/160
(Bana) 		3316015000NRG25040520240681016 04/05/2024 NARESH 3316015WL012963 NARESH 00045 BARB0DBBANA 864 864 Processed 09/05/2024 3858401782 NARESH VERMA S O RAM BANK OF BARODA(606985)
39 ARANG CH-16-015-068-001/167
(Bana) 		3316015000NRG25040520240681018 04/05/2024 KHADANAND 3316015WL012963 KHADANAND 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858402317 KHADANAND SAHU S O P BANK OF BARODA(606985)
40 ARANG CH-16-015-068-001/171
(Bana) 		3316015000NRG25040520240681019 04/05/2024 HEMUU 3316015WL012963 HEMUU 00045 BARB0DBBANA 810 810 Processed 08/05/2024 3858401827 Hemuram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
41 ARANG CH-16-015-068-001/171
(Bana) 		3316015000NRG25040520240681020 04/05/2024 JANKI 3316015WL012963 JANKI 00045 BARB0DBBANA 810 810 Processed 09/05/2024 3858401701 JANKI SAHU W O HE BANK OF BARODA(606985)
42 ARANG CH-16-015-068-001/171
(Bana) 		3316015000NRG25040520240681021 04/05/2024 rikhiram 3316015WL012963 rikhiram 00045 BARB0DBBANA 810 810 Processed 08/05/2024 3858401673 Rikhiram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
43 ARANG CH-16-015-068-001/173
(Bana) 		3316015000NRG25040520240681023 04/05/2024 DURPATI 3316015WL012963 DURPATI 00045 BARB0DBBANA 864 864 Processed 08/05/2024 3858402196 DURAPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
44 ARANG CH-16-015-068-001/173
(Bana) 		3316015000NRG25040520240681022 04/05/2024 MANIRAM 3316015WL012963 MANIRAM 00045 BARB0DBBANA 864 864 Processed 09/05/2024 3858402135 MANIRAM SAHU SO BULU BANK OF BARODA(606985)
45 ARANG CH-16-015-068-001/18
(Bana) 		3316015000NRG25040520240681024 04/05/2024 BHUDHRAM 3316015WL012963 BHUDHRAM 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858402104 BUDHRAM SAHU BANK OF BARODA(606985)
46 ARANG CH-16-015-068-001/18
(Bana) 		3316015000NRG25040520240681025 04/05/2024 DHAN BAI 3316015WL012963 DHAN BAI 00045 BARB0DBBANA 1200 1200 Processed 08/05/2024 3858402105 DHANA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARANG CH-16-015-068-001/180
(Bana) 		3316015000NRG25040520240681027 04/05/2024 BHAWA 3316015WL012963 BHAWA 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858402420 BHAVA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 ARANG CH-16-015-068-001/180
(Bana) 		3316015000NRG25040520240681026 04/05/2024 INDRAJEET 3316015WL012963 INDRAJEET 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858401908 NDRAJEET SAHU S O BANK OF BARODA(606985)
49 ARANG CH-16-015-068-001/188
(Bana) 		3316015000NRG25040520240681028 04/05/2024 OMPRAKASH 3316015WL012963 OMPRAKASH 00045 BARB0DBBANA 810 810 Processed 09/05/2024 3858401790 OMPRAKASH SAHU S O A BANK OF BARODA(606985)
50 ARANG CH-16-015-068-001/188
(Bana) 		3316015000NRG25040520240681029 04/05/2024 SITA 3316015WL012963 SITA 00045 BARB0DBBANA 810 810 Processed 09/05/2024 3858401795 SITA BAI SAHU W O OM BANK OF BARODA(606985)
51 ARANG CH-16-015-068-001/188
(Bana) 		3316015000NRG25040520240681030 04/05/2024 yashvant sahu 3316015WL012963 yashvant sahu 00045 BARB0DBBANA 810 810 Processed 09/05/2024 3858401663 YASWANT SAHU S O OMP BANK OF BARODA(606985)
52 ARANG CH-16-015-068-001/196
(Bana) 		3316015000NRG25040520240681031 04/05/2024 JAGNAN 3316015WL012963 JAGNAN 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858402205 JAGNAN NISHAD S O BR BANK OF BARODA(606985)
53 ARANG CH-16-015-068-001/196
(Bana) 		3316015000NRG25040520240681032 04/05/2024 MEENA 3316015WL012963 MEENA 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858402201 MEENA NISHAD W O JAG BANK OF BARODA(606985)
54 ARANG CH-16-015-068-001/20
(Bana) 		3316015000NRG25040520240681033 04/05/2024 HEMLATA 3316015WL012963 HEMLATA 00045 BARB0DBBANA 605 605 Processed 09/05/2024 3858402194 HEMLATA VERMA W O RA BANK OF BARODA(606985)
55 ARANG CH-16-015-068-001/212
(Bana) 		3316015000NRG25040520240681035 04/05/2024 BIMLA 3316015WL012963 BIMLA 00045 BARB0DBBANA 780 780 Processed 09/05/2024 3858402197 BIMLA SAHU W O SIYAR BANK OF BARODA(606985)
56 ARANG CH-16-015-068-001/212
(Bana) 		3316015000NRG25040520240681037 04/05/2024 DELESHWERI 3316015WL012963 DELESHWERI 00045 BARB0DBBANA 1080 1080 Processed 08/05/2024 3858402202 DILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
57 ARANG CH-16-015-068-001/212
(Bana) 		3316015000NRG25040520240681036 04/05/2024 DURGESH 3316015WL012963 DURGESH 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401712 DURGESH SAHU S O SIY BANK OF BARODA(606985)
58 ARANG CH-16-015-068-001/212
(Bana) 		3316015000NRG25040520240681034 04/05/2024 SIYARAM 3316015WL012963 SIYARAM 00045 BARB0DBBANA 780 780 Processed 08/05/2024 3858402103 SIYARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
59 ARANG CH-16-015-068-001/238
(Bana) 		3316015000NRG25040520240681041 04/05/2024 JAMUNA BAAI 3316015WL012963 JAMUNA BAAI 00045 BARB0DBBANA 1200 1200 Processed 08/05/2024 3858402144 JAMUNA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
60 ARANG CH-16-015-068-001/238
(Bana) 		3316015000NRG25040520240681042 04/05/2024 sevika sahu 3316015WL012963 sevika sahu 00045 BARB0DBBANA 1200 1200 Processed 08/05/2024 3858402319 SEVIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
61 ARANG CH-16-015-068-001/243
(Bana) 		3316015000NRG25040520240681044 04/05/2024 DHANMAT 3316015WL012963 DHANMAT 00045 BARB0DBBANA 840 840 Processed 09/05/2024 3858401784 DHANMAT SAHU WO SHA BANK OF BARODA(606985)
62 ARANG CH-16-015-068-001/243
(Bana) 		3316015000NRG25040520240681043 04/05/2024 SHANKARLAL 3316015WL012963 SHANKARLAL 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401720 SHANKAR LAL SAHU BANK OF BARODA(606985)
63 ARANG CH-16-015-068-001/248
(Bana) 		3316015000NRG25040520240681045 04/05/2024 BISHNU 3316015WL012963 BISHNU 00045 BARB0DBBANA 780 780 Processed 09/05/2024 3858402203 VISHNU PRASAD SAHU BANK OF BARODA(606985)
64 ARANG CH-16-015-068-001/248
(Bana) 		3316015000NRG25040520240681046 04/05/2024 MEENA 3316015WL012963 MEENA 00045 BARB0DBBANA 780 780 Processed 09/05/2024 3858402204 MEENA SAHU W O VISHN BANK OF BARODA(606985)
65 ARANG CH-16-015-068-001/25
(Bana) 		3316015000NRG25040520240681047 04/05/2024 MADHO 3316015WL012963 MADHO 00045 BARB0DBBANA 780 780 Processed 09/05/2024 3858401797 MADHO RAM NISHAD S O BANK OF BARODA(606985)
66 ARANG CH-16-015-068-001/25
(Bana) 		3316015000NRG25040520240681048 04/05/2024 TRIVENI 3316015WL012963 TRIVENI 00045 BARB0DBBANA 780 780 Processed 08/05/2024 3858402413 TRIVENI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 ARANG CH-16-015-068-001/255
(Bana) 		3316015000NRG25040520240681050 04/05/2024 FIRANTIN 3316015WL012963 FIRANTIN 00045 BARB0DBBANA 756 756 Processed 09/05/2024 3858402150 FIRANTIN BAI SAHU W BANK OF BARODA(606985)
68 ARANG CH-16-015-068-001/255
(Bana) 		3316015000NRG25040520240681049 04/05/2024 SOBHA 3316015WL012963 SOBHA 00045 BARB0DBBANA 756 756 Processed 09/05/2024 3858402149 SHOBHA RAM SAHU BANK OF BARODA(606985)
69 ARANG CH-16-015-068-001/256
(Bana) 		3316015000NRG25040520240681051 04/05/2024 PUNIT 3316015WL012963 PUNIT 00045 BARB0DBBANA 720 720 Processed 09/05/2024 3858401828 PUNIT RAM SAHU BANK OF BARODA(606985)
70 ARANG CH-16-015-068-001/256
(Bana) 		3316015000NRG25040520240681052 04/05/2024 RUKHMANI 3316015WL012963 RUKHMANI 00045 BARB0DBBANA 720 720 Processed 08/05/2024 3858401793 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
71 ARANG CH-16-015-068-001/26
(Bana) 		3316015000NRG25040520240681053 04/05/2024 HICHARAM 3316015WL012963 HICHARAM 00045 BARB0DBBANA 1200 1200 Processed 08/05/2024 3858401910 HICHHA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
72 ARANG CH-16-015-068-001/26
(Bana) 		3316015000NRG25040520240681054 04/05/2024 PUSKAR 3316015WL012963 PUSKAR 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858402153 PUSHKAR SAHU S O HIC BANK OF BARODA(606985)
73 ARANG CH-16-015-068-001/262
(Bana) 		3316015000NRG25040520240681056 04/05/2024 KAMLA 3316015WL012963 KAMLA 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858402100 KAMLA BAI W O LEELA BANK OF BARODA(606985)
74 ARANG CH-16-015-068-001/262
(Bana) 		3316015000NRG25040520240681055 04/05/2024 LILA 3316015WL012963 LILA 00045 BARB0DBBANA 750 750 Processed 08/05/2024 3858402099 LILAPRASAD IDBI BANK(607095)
75 ARANG CH-16-015-068-001/263
(Bana) 		3316015000NRG25040520240681057 04/05/2024 asharam 3316015WL012963 asharam 00045 BARB0DBBANA 960 960 Processed 08/05/2024 3858401729 MR ASHARAM SAHU STATE BANK OF INDIA(508548)
76 ARANG CH-16-015-068-001/263
(Bana) 		3316015000NRG25040520240681058 04/05/2024 KUMARI 3316015WL012963 KUMARI 00045 BARB0DBBANA 960 960 Processed 09/05/2024 3858402431 KUMARI BAI SAHU WO A BANK OF BARODA(606985)
77 ARANG CH-16-015-068-001/264
(Bana) 		3316015000NRG25040520240681059 04/05/2024 GIRDHAR 3316015WL012963 GIRDHAR 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858402152 GIRDHAR SAHU S O NAN BANK OF BARODA(606985)
78 ARANG CH-16-015-068-001/264
(Bana) 		3316015000NRG25040520240681060 04/05/2024 PREMA 3316015WL012963 PREMA 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858401721 PREMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
79 ARANG CH-16-015-068-001/264
(Bana) 		3316015000NRG25040520240681061 04/05/2024 sevti sahu 3316015WL012963 sevti sahu 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858402246 SEVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
80 ARANG CH-16-015-068-001/275
(Bana) 		3316015000NRG25040520240681063 04/05/2024 DULOURI 3316015WL012963 DULOURI 00045 BARB0DBBANA 840 840 Processed 09/05/2024 3858402136 DULAURIN BAI W O JHA BANK OF BARODA(606985)
81 ARANG CH-16-015-068-001/275
(Bana) 		3316015000NRG25040520240681062 04/05/2024 JHADIRAM 3316015WL012963 JHADIRAM 00045 BARB0DBBANA 840 840 Processed 09/05/2024 3858402107 JHADI RAM SAHU S O S BANK OF BARODA(606985)
82 ARANG CH-16-015-068-001/29
(Bana) 		3316015000NRG25040520240681064 04/05/2024 MAHESHWARI 3316015WL012963 MAHESHWARI 00045 BARB0DBBANA 756 756 Processed 09/05/2024 3858401786 MAHESHWARI SAHU W O BANK OF BARODA(606985)
83 ARANG CH-16-015-068-001/293
(Bana) 		3316015000NRG25040520240681065 04/05/2024 HEMLAL 3316015WL012963 HEMLAL 00045 BARB0DBBANA 948 948 Processed 08/05/2024 3858401722 HEMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 ARANG CH-16-015-068-001/293
(Bana) 		3316015000NRG25040520240681067 04/05/2024 khumesh sahu 3316015WL012963 khumesh sahu 00045 BARB0DBBANA 948 948 Processed 09/05/2024 3858402354 KHUMESH KUMAR SAHU BANK OF BARODA(606985)
85 ARANG CH-16-015-068-001/293
(Bana) 		3316015000NRG25040520240681066 04/05/2024 PAREMBAI 3316015WL012963 PAREMBAI 00045 BARB0DBBANA 948 948 Processed 08/05/2024 3858402137 PREMBATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 ARANG CH-16-015-068-001/311
(Bana) 		3316015000NRG25040520240681068 04/05/2024 CHANDU 3316015WL012963 CHANDU 00045 BARB0DBBANA 605 605 Processed 09/05/2024 3858401651 CHANDU YADAV S O MAN BANK OF BARODA(606985)
87 ARANG CH-16-015-068-001/311
(Bana) 		3316015000NRG25040520240681069 04/05/2024 SHURUJ 3316015WL012963 SHURUJ 00045 BARB0DBBANA 726 726 Processed 09/05/2024 3858401650 SUROOJ YADAV W O CHA BANK OF BARODA(606985)
88 ARANG CH-16-015-068-001/324
(Bana) 		3316015000NRG25040520240681072 04/05/2024 LATA 3316015WL012963 LATA 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401909 DRUMLATA SAHUW O N BANK OF BARODA(606985)
89 ARANG CH-16-015-068-001/324
(Bana) 		3316015000NRG25040520240681071 04/05/2024 NARAYAN 3316015WL012963 NARAYAN 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401907 NARAYANLAL SAHU S BANK OF BARODA(606985)
90 ARANG CH-16-015-068-001/328
(Bana) 		3316015000NRG25040520240681073 04/05/2024 vishnuprasad 3316015WL012963 vishnuprasad 00045 BARB0DBBANA 960 960 Processed 08/05/2024 3858402244 VISHNU PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
91 ARANG CH-16-015-068-001/350
(Bana) 		3316015000NRG25040520240681076 04/05/2024 LAKHAN 3316015WL012963 LAKHAN 00045 BARB0DBBANA 1 1 Processed 09/05/2024 3858401825 LAKHAN LAL SAHU S O BANK OF BARODA(606985)
92 ARANG CH-16-015-068-001/353
(Bana) 		3316015000NRG25040520240681078 04/05/2024 ASHAWANI 3316015WL012963 ASHAWANI 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858402070 ASHWANI KUMAR SAHU S BANK OF BARODA(606985)
93 ARANG CH-16-015-068-001/353
(Bana) 		3316015000NRG25040520240681079 04/05/2024 KESHARI 3316015WL012963 KESHARI 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858402314 KESRI SAHU W O ASHW BANK OF BARODA(606985)
94 ARANG CH-16-015-068-001/353
(Bana) 		3316015000NRG25040520240681077 04/05/2024 kumari bai 3316015WL012963 kumari bai 00045 BARB0DBBANA 756 756 Processed 09/05/2024 3858402091 KUMARI SAHU W O LATE BANK OF BARODA(606985)
95 ARANG CH-16-015-068-001/360
(Bana) 		3316015000NRG25040520240681081 04/05/2024 DIGESHWARI SAHU 3316015WL012963 DIGESHWARI SAHU 00045 BARB0DBBANA 840 840 Processed 09/05/2024 3858401847 DIGESHWARI SAHU D O BANK OF BARODA(606985)
96 ARANG CH-16-015-068-001/360
(Bana) 		3316015000NRG25040520240681080 04/05/2024 LOKNATH 3316015WL012963 LOKNATH 00045 BARB0DBBANA 840 840 Processed 09/05/2024 3858402140 LOKNATH SAHU BANK OF BARODA(606985)
97 ARANG CH-16-015-068-001/362
(Bana) 		3316015000NRG25040520240681084 04/05/2024 Nitesh Sahu 3316015WL012963 Nitesh Sahu 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858402245 NITESH S O RAJKUMAR BANK OF BARODA(606985)
98 ARANG CH-16-015-068-001/362
(Bana) 		3316015000NRG25040520240681082 04/05/2024 RAJKUMAR 3316015WL012963 RAJKUMAR 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858402141 RAJKUMAR SAHU S O JI BANK OF BARODA(606985)
99 ARANG CH-16-015-068-001/362
(Bana) 		3316015000NRG25040520240681083 04/05/2024 URAMILA 3316015WL012963 URAMILA 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858401709 URMILA SAHU W O RAJK BANK OF BARODA(606985)
100 ARANG CH-16-015-068-001/364
(Bana) 		3316015000NRG25040520240681086 04/05/2024 BUDHAWANTIN 3316015WL012963 BUDHAWANTIN 00045 BARB0DBBANA 630 630 Processed 09/05/2024 3858401727 BUDHVANTIN SAHU W O BANK OF BARODA(606985)
101 ARANG CH-16-015-068-001/364
(Bana) 		3316015000NRG25040520240681087 04/05/2024 kamta prasad 3316015WL012963 kamta prasad 00045 BARB0DBBANA 1 1 Processed 09/05/2024 3858401726 KAMTA PRASAD SAHU S BANK OF BARODA(606985)
102 ARANG CH-16-015-068-001/364
(Bana) 		3316015000NRG25040520240681085 04/05/2024 KLANATH 3316015WL012963 KLANATH 00045 BARB0DBBANA 504 504 Processed 09/05/2024 3858401796 KALANATH SAHU S O AS BANK OF BARODA(606985)
103 ARANG CH-16-015-068-001/368
(Bana) 		3316015000NRG25040520240681089 04/05/2024 NONA 3316015WL012963 NONA 00045 BARB0DBBANA 864 864 Processed 08/05/2024 3858401844 NONA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
104 ARANG CH-16-015-068-001/368
(Bana) 		3316015000NRG25040520240681088 04/05/2024 SYAMLAL 3316015WL012963 SYAMLAL 00045 BARB0DBBANA 864 864 Processed 08/05/2024 3858401842 Mr. SHYAM LAL BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
105 ARANG CH-16-015-068-001/373
(Bana) 		3316015000NRG25040520240681091 04/05/2024 KAMANI 3316015WL012963 KAMANI 00045 BARB0DBBANA 1080 1080 Processed 08/05/2024 3858401719 Kamani Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
106 ARANG CH-16-015-068-001/373
(Bana) 		3316015000NRG25040520240681090 04/05/2024 SHANKER 3316015WL012963 SHANKER 00045 BARB0DBBANA 1080 1080 Rejected 08/05/2024 3858402306 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
107 ARANG CH-16-015-068-001/383
(Bana) 		3316015000NRG25040520240681093 04/05/2024 NIRABAI 3316015WL012963 NIRABAI 00045 BARB0DBBANA 1062 1062 Processed 08/05/2024 3858402139 NEERA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 ARANG CH-16-015-068-001/383
(Bana) 		3316015000NRG25040520240681092 04/05/2024 RAMKUMAR 3316015WL012963 RAMKUMAR 00045 BARB0DBBANA 1062 1062 Processed 09/05/2024 3858401778 RAM KUMAR YADAV BANK OF BARODA(606985)
109 ARANG CH-16-015-068-001/389
(Bana) 		3316015000NRG25040520240681094 04/05/2024 ASHWANI BAI 3316015WL012963 ASHWANI BAI 00045 BARB0DBBANA 1200 1200 Processed 08/05/2024 3858401717 Ashvani Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
110 ARANG CH-16-015-068-001/389
(Bana) 		3316015000NRG25040520240681095 04/05/2024 Dimpal Yadav 3316015WL012963 Dimpal Yadav 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858402073 DIMPAL YADAV D O HEM BANK OF BARODA(606985)
111 ARANG CH-16-015-068-001/395
(Bana) 		3316015000NRG25040520240681099 04/05/2024 CHANDRKLA 3316015WL012963 CHANDRKLA 00045 BARB0DBBANA 363 363 Processed 08/05/2024 3858401689 CHANDRAKALA KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
112 ARANG CH-16-015-068-001/395
(Bana) 		3316015000NRG25040520240681096 04/05/2024 KEJRAM 3316015WL012963 KEJRAM 00045 BARB0DBBANA 1266 1266 Processed 09/05/2024 3858402311 KEJARAM CHARAN NISHA BANK OF BARODA(606985)
113 ARANG CH-16-015-068-001/395
(Bana) 		3316015000NRG25040520240681097 04/05/2024 MANGALIN 3316015WL012963 MANGALIN 00045 BARB0DBBANA 726 726 Processed 09/05/2024 3858401746 MANGLIN NISHAD W O BANK OF BARODA(606985)
114 ARANG CH-16-015-068-001/395
(Bana) 		3316015000NRG25040520240681098 04/05/2024 PUSHAK 3316015WL012963 PUSHAK 00045 BARB0DBBANA 726 726 Processed 09/05/2024 3858402198 PUSHAK RAM NISHAD S BANK OF BARODA(606985)
115 ARANG CH-16-015-068-001/397
(Bana) 		3316015000NRG25040520240681101 04/05/2024 DURPATI 3316015WL012963 DURPATI 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401648 DURPATI CHOUHAN W O BANK OF BARODA(606985)
116 ARANG CH-16-015-068-001/397
(Bana) 		3316015000NRG25040520240681100 04/05/2024 KULESWER 3316015WL012963 KULESWER 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401649 KULESHWAR SINGH CHOU BANK OF BARODA(606985)
117 ARANG CH-16-015-068-001/414
(Bana) 		3316015000NRG25040520240681105 04/05/2024 Palsingh Banjare 3316015WL012963 Palsingh Banjare 00045 BARB0DBBANA 465 465 Processed 09/05/2024 3858402415 PALSINGH BANJARE BANK OF BARODA(606985)
118 ARANG CH-16-015-068-001/414
(Bana) 		3316015000NRG25040520240681104 04/05/2024 PUNIYA 3316015WL012963 PUNIYA 00045 BARB0DBBANA 465 465 Processed 09/05/2024 3858402138 PUNIA BANJARE W O KU BANK OF BARODA(606985)
119 ARANG CH-16-015-068-001/426
(Bana) 		3316015000NRG25040520240681106 04/05/2024 ADHANU 3316015WL012963 ADHANU 00045 BARB0DBBANA 864 864 Processed 09/05/2024 3858402142 AGHANURAM YADAV BANK OF BARODA(606985)
120 ARANG CH-16-015-068-001/426
(Bana) 		3316015000NRG25040520240681107 04/05/2024 RAJKUMARI 3316015WL012963 RAJKUMARI 00045 BARB0DBBANA 864 864 Processed 08/05/2024 3858401846 RAJKUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
121 ARANG CH-16-015-068-001/446
(Bana) 		3316015000NRG25040520240681112 04/05/2024 ineshwari 3316015WL012963 ineshwari 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858402318 INESHWARI SAHU W O K BANK OF BARODA(606985)
122 ARANG CH-16-015-068-001/446
(Bana) 		3316015000NRG25040520240681111 04/05/2024 KISHAN 3316015WL012963 KISHAN 00045 BARB0DBBANA 1200 1200 Processed 08/05/2024 3858401841 Kishan Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
123 ARANG CH-16-015-068-001/448
(Bana) 		3316015000NRG25040520240681114 04/05/2024 MADHURI 3316015WL012963 MADHURI 00045 BARB0DBBANA 930 930 Processed 08/05/2024 3858401700 MADHURI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
124 ARANG CH-16-015-068-001/448
(Bana) 		3316015000NRG25040520240681113 04/05/2024 TARAN 3316015WL012963 TARAN 00045 BARB0DBBANA 930 930 Processed 09/05/2024 3858402106 TARAN DAS BANK OF BARODA(606985)
125 ARANG CH-16-015-068-001/448
(Bana) 		3316015000NRG25040520240681115 04/05/2024 TARNI KURRE 3316015WL012963 TARNI KURRE 00045 BARB0DBBANA 930 930 Processed 09/05/2024 3858401742 TARNI KURRE D O TARA BANK OF BARODA(606985)
126 ARANG CH-16-015-068-001/45
(Bana) 		3316015000NRG25040520240681116 04/05/2024 LEKHARAM 3316015WL012963 LEKHARAM 00045 BARB0DBBANA 696 696 Processed 09/05/2024 3858401708 LEKHRAM YADAV BANK OF BARODA(606985)
127 ARANG CH-16-015-068-001/45
(Bana) 		3316015000NRG25040520240681117 04/05/2024 SHUMAN 3316015WL012963 SHUMAN 00045 BARB0DBBANA 696 696 Processed 09/05/2024 3858402372 SUMAN YADAV BANK OF BARODA(606985)
128 ARANG CH-16-015-068-001/452
(Bana) 		3316015000NRG25040520240681118 04/05/2024 KHEMIN 3316015WL012963 KHEMIN 00045 BARB0DBBANA 840 840 Processed 08/05/2024 3858401826 KHEMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARANG CH-16-015-068-001/480
(Bana) 		3316015000NRG25040520240681123 04/05/2024 Bhigeshwari Sahu 3316015WL012963 Bhigeshwari Sahu 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858402316 BHIGESHWARI SAHU D O BANK OF BARODA(606985)
130 ARANG CH-16-015-068-001/480
(Bana) 		3316015000NRG25040520240681122 04/05/2024 BISHMAT 3316015WL012963 BISHMAT 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858402313 BISMAT SAHU W O DAGE BANK OF BARODA(606985)
131 ARANG CH-16-015-068-001/480
(Bana) 		3316015000NRG25040520240681121 04/05/2024 DAGESHWAR 3316015WL012963 DAGESHWAR 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858402315 AGESHWAR SAHU S O P BANK OF BARODA(606985)
132 ARANG CH-16-015-068-001/512
(Bana) 		3316015000NRG25040520240681125 04/05/2024 KACHRI 3316015WL012963 KACHRI 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858402307 KACHARI NISHAD W O K BANK OF BARODA(606985)
133 ARANG CH-16-015-068-001/512
(Bana) 		3316015000NRG25040520240681124 04/05/2024 KHELAWAN 3316015WL012963 KHELAWAN 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858402096 KHELAWAN NISHAD BANK OF BARODA(606985)
134 ARANG CH-16-015-068-001/524
(Bana) 		3316015000NRG25040520240681126 04/05/2024 CHOWA 3316015WL012963 CHOWA 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858402147 CHOVARAM VERMA S O I BANK OF BARODA(606985)
135 ARANG CH-16-015-068-001/538
(Bana) 		3316015000NRG25040520240681128 04/05/2024 INDRAKUMARI 3316015WL012963 INDRAKUMARI 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401711 NDRA KUMARI SAHU W BANK OF BARODA(606985)
136 ARANG CH-16-015-068-001/538
(Bana) 		3316015000NRG25040520240681127 04/05/2024 RAJU 3316015WL012963 RAJU 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858402088 RAJU SAHU S O PARAS BANK OF BARODA(606985)
137 ARANG CH-16-015-068-001/547
(Bana) 		3316015000NRG25040520240681130 04/05/2024 URMEELA 3316015WL012963 URMEELA 00045 BARB0DBBANA 864 864 Processed 08/05/2024 3858402072 URMILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
138 ARANG CH-16-015-068-001/547
(Bana) 		3316015000NRG25040520240681129 04/05/2024 UTTAM 3316015WL012963 UTTAM 00045 BARB0DBBANA 864 864 Processed 09/05/2024 3858402211 UTTAM NISHAD S O RAT BANK OF BARODA(606985)
139 ARANG CH-16-015-068-001/548
(Bana) 		3316015000NRG25040520240681131 04/05/2024 RAJESH 3316015WL012963 RAJESH 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858401775 RAJESH VERMA S O CHA BANK OF BARODA(606985)
140 ARANG CH-16-015-068-001/551
(Bana) 		3316015000NRG25040520240681132 04/05/2024 BHEKHLAL 3316015WL012963 BHEKHLAL 00045 BARB0DBBANA 756 756 Processed 08/05/2024 3858402412 Bhekhlal Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
141 ARANG CH-16-015-068-001/551
(Bana) 		3316015000NRG25040520240681133 04/05/2024 SHONA 3316015WL012963 SHONA 00045 BARB0DBBANA 756 756 Processed 09/05/2024 3858402086 SONA BAI NISHAD W O BANK OF BARODA(606985)
142 ARANG CH-16-015-068-001/560
(Bana) 		3316015000NRG25040520240681135 04/05/2024 Laxmi 3316015WL012963 Laxmi 00045 BARB0DBBANA 605 605 Processed 09/05/2024 3858402071 LAXMIN VERMA W O DUR BANK OF BARODA(606985)
143 ARANG CH-16-015-068-001/616
(Bana) 		3316015000NRG25040520240681138 04/05/2024 KHEDU 3316015WL012963 KHEDU 00045 BARB0DBBANA 756 756 Processed 09/05/2024 3858401647 KHEDURAM SAHU BANK OF BARODA(606985)
144 ARANG CH-16-015-068-001/616
(Bana) 		3316015000NRG25040520240681139 04/05/2024 REKHA 3316015WL012963 REKHA 00045 BARB0DBBANA 756 756 Processed 09/05/2024 3858401688 REKHA SAHU WO KHEDUR BANK OF BARODA(606985)
145 ARANG CH-16-015-068-001/617
(Bana) 		3316015000NRG25040520240681141 04/05/2024 AMRUKA SAHU 3316015WL012963 AMRUKA SAHU 00045 BARB0DBBANA 756 756 Processed 09/05/2024 3858401687 AMRIKA SAHU W O TUKE BANK OF BARODA(606985)
146 ARANG CH-16-015-068-001/617
(Bana) 		3316015000NRG25040520240681140 04/05/2024 TUKESHWER 3316015WL012963 TUKESHWER 00045 BARB0DBBANA 756 756 Processed 09/05/2024 3858401686 TUKESHWAR SAHU S O N BANK OF BARODA(606985)
147 ARANG CH-16-015-068-001/618
(Bana) 		3316015000NRG25040520240681142 04/05/2024 chandrakumar 3316015WL012963 chandrakumar 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401779 CHANDRAKUMAR YADAV BANK OF BARODA(606985)
148 ARANG CH-16-015-068-001/618
(Bana) 		3316015000NRG25040520240681143 04/05/2024 Khelawan 3316015WL012963 Khelawan 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401833 KHELAVAN YADAV BANK OF BARODA(606985)
149 ARANG CH-16-015-068-001/648
(Bana) 		3316015000NRG25040520240681145 04/05/2024 BUDHYARIN 3316015WL012963 BUDHYARIN 00045 BARB0DBBANA 864 864 Processed 08/05/2024 3858401791 BUDHIYARIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARANG CH-16-015-068-001/648
(Bana) 		3316015000NRG25040520240681144 04/05/2024 JEETRAM 3316015WL012963 JEETRAM 00045 BARB0DBBANA 864 864 Processed 09/05/2024 3858401780 JEETRAM SAHU S O BA BANK OF BARODA(606985)
151 ARANG CH-16-015-068-001/66
(Bana) 		3316015000NRG25040520240681146 04/05/2024 HEMLATA 3316015WL012963 HEMLATA 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401718 HEMLATA VERMA WO CHO BANK OF BARODA(606985)
152 ARANG CH-16-015-068-001/695
(Bana) 		3316015000NRG25040520240681149 04/05/2024 MENKA VERMA 3316015WL012963 MENKA VERMA 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858402409 Menka Verma AIRTEL PAYMENTS BANK LIMITED(990288)
153 ARANG CH-16-015-068-001/695
(Bana) 		3316015000NRG25040520240681148 04/05/2024 THAKURRAM 3316015WL012963 THAKURRAM 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858401685 THANU RAM VERMA S O BANK OF BARODA(606985)
154 ARANG CH-16-015-068-001/7
(Bana) 		3316015000NRG25040520240681151 04/05/2024 BAISAKHIN 3316015WL012963 BAISAKHIN 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858402151 BAISAKHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 ARANG CH-16-015-068-001/7
(Bana) 		3316015000NRG25040520240681150 04/05/2024 Jethu 3316015WL012963 Jethu 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858401675 JETU RAM SAHU S O BU BANK OF BARODA(606985)
156 ARANG CH-16-015-068-001/705
(Bana) 		3316015000NRG25040520240681153 04/05/2024 CHAMPA 3316015WL012963 CHAMPA 00045 BARB0DBBANA 780 780 Processed 09/05/2024 3858402068 CHAMPA YADAV W O DUK BANK OF BARODA(606985)
157 ARANG CH-16-015-068-001/705
(Bana) 		3316015000NRG25040520240681152 04/05/2024 DUKALU 3316015WL012963 DUKALU 00045 BARB0DBBANA 650 650 Processed 09/05/2024 3858402212 DUKALU RAM YADAV S O BANK OF BARODA(606985)
158 ARANG CH-16-015-068-001/724
(Bana) 		3316015000NRG25040520240681154 04/05/2024 DHAGESH SAHU 3316015WL012963 DHAGESH SAHU 00045 BARB0DBBANA 780 780 Processed 09/05/2024 3858402069 DHAGESH SAHU S O BHA BANK OF BARODA(606985)
159 ARANG CH-16-015-068-001/724
(Bana) 		3316015000NRG25040520240681156 04/05/2024 DURGESH SAHU 3316015WL012963 DURGESH SAHU 00045 BARB0DBBANA 780 780 Processed 09/05/2024 3858402214 DURGESH KUMAR SAHU S BANK OF BARODA(606985)
160 ARANG CH-16-015-068-001/724
(Bana) 		3316015000NRG25040520240681155 04/05/2024 DURPATI SAHU 3316015WL012963 DURPATI SAHU 00045 BARB0DBBANA 780 780 Processed 08/05/2024 3858402213 DURUPATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
161 ARANG CH-16-015-068-001/728
(Bana) 		3316015000NRG25040520240681157 04/05/2024 PURNIMA SAHU 3316015WL012963 PURNIMA SAHU 00045 BARB0DBBANA 1200 1200 Processed 08/05/2024 3858402215 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
162 ARANG CH-16-015-068-001/73
(Bana) 		3316015000NRG25040520240681159 04/05/2024 HIMESHWARI 3316015WL012963 HIMESHWARI 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401716 HIMESHWARI NISHAD BANK OF BARODA(606985)
163 ARANG CH-16-015-068-001/73
(Bana) 		3316015000NRG25040520240681158 04/05/2024 MOHAN 3316015WL012963 MOHAN 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401715 MOHAN NISHAD BANK OF BARODA(606985)
164 ARANG CH-16-015-068-001/730
(Bana) 		3316015000NRG25040520240681161 04/05/2024 ANITA SAHU 3316015WL012963 ANITA SAHU 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858402308 ANITA SAHU W O BENIR BANK OF BARODA(606985)
165 ARANG CH-16-015-068-001/730
(Bana) 		3316015000NRG25040520240681160 04/05/2024 BENIRAM SAHU 3316015WL012963 BENIRAM SAHU 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401787 BENIRAM SAHU SO DHAN BANK OF BARODA(606985)
166 ARANG CH-16-015-068-001/74
(Bana) 		3316015000NRG25040520240681162 04/05/2024 girdhar 3316015WL012963 girdhar 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858402310 GIRVAR PRASAD NISHAD BANK OF BARODA(606985)
167 ARANG CH-16-015-068-001/744
(Bana) 		3316015000NRG25040520240681165 04/05/2024 tarini 3316015WL012963 tarini 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858401829 TARINI JANGDE W O UJ BANK OF BARODA(606985)
168 ARANG CH-16-015-068-001/744
(Bana) 		3316015000NRG25040520240681164 04/05/2024 Ujendra kumar 3316015WL012963 Ujendra kumar 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858401781 UJENDRA KUMAR JALSEJ BANK OF BARODA(606985)
169 ARANG CH-16-015-068-001/745
(Bana) 		3316015000NRG25040520240681166 04/05/2024 Banshidhar Sahu 3316015WL012963 Banshidhar Sahu 00045 BARB0DBBANA 864 864 Processed 09/05/2024 3858401789 BANSIDHAR SAHU S O B BANK OF BARODA(606985)
170 ARANG CH-16-015-068-001/745
(Bana) 		3316015000NRG25040520240681167 04/05/2024 Vina Sahu 3316015WL012963 Vina Sahu 00045 BARB0DBBANA 864 864 Processed 08/05/2024 3858401792 VINA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARANG CH-16-015-068-001/749
(Bana) 		3316015000NRG25040520240681168 04/05/2024 KRISHN KUMAR KOSHALE 3316015WL012963 KRISHN KUMAR KOSHALE 00045 BARB0DBBANA 530 530 Processed 09/05/2024 3858401776 KRISHNA BANJARE S O BANK OF BARODA(606985)
172 ARANG CH-16-015-068-001/749
(Bana) 		3316015000NRG25040520240681169 04/05/2024 LACHHAVATIN KOSHALE 3316015WL012963 LACHHAVATIN KOSHALE 00045 BARB0DBBANA 530 530 Processed 08/05/2024 3858401743 LACHAVANTIN KOSHALE INDIA POST PAYMENTS BANK LIMITED(508528)
173 ARANG CH-16-015-068-001/749
(Bana) 		3316015000NRG25040520240681170 04/05/2024 LATA KOSHALE 3316015WL012963 LATA KOSHALE 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858401774 LATA KOSHALE D O KRI BANK OF BARODA(606985)
174 ARANG CH-16-015-068-001/750
(Bana) 		3316015000NRG25040520240681171 04/05/2024 KUMARI BANJARE 3316015WL012963 KUMARI BANJARE 00045 BARB0DBBANA 810 810 Processed 09/05/2024 3858401684 KUMARI BANJARE W O N BANK OF BARODA(606985)
175 ARANG CH-16-015-068-001/750
(Bana) 		3316015000NRG25040520240681172 04/05/2024 LAKESHWARI BANJARE 3316015WL012963 LAKESHWARI BANJARE 00045 BARB0DBBANA 810 810 Processed 09/05/2024 3858401773 LAKESHWARI BANJARE D BANK OF BARODA(606985)
176 ARANG CH-16-015-068-001/751
(Bana) 		3316015000NRG25040520240681174 04/05/2024 PARVATI BANJARE 3316015WL012963 PARVATI BANJARE 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858401843 PARVATI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
177 ARANG CH-16-015-068-001/751
(Bana) 		3316015000NRG25040520240681173 04/05/2024 PAWAN BANJARE 3316015WL012963 PAWAN BANJARE 00045 BARB0DBBANA 900 900 Processed 08/05/2024 3858401840 PAWAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
178 ARANG CH-16-015-068-001/752
(Bana) 		3316015000NRG25040520240681175 04/05/2024 MAHE 3316015WL012963 MAHE 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858402130 MAHESH RAM JALSEJ S BANK OF BARODA(606985)
179 ARANG CH-16-015-068-001/757
(Bana) 		3316015000NRG25040520240681176 04/05/2024 RAGANI JANGDE 3316015WL012963 RAGANI JANGDE 00045 BARB0DBBANA 560 560 Processed 09/05/2024 3858402426 RAGANI JANGDE BANK OF BARODA(606985)
180 ARANG CH-16-015-068-001/757
(Bana) 		3316015000NRG25040520240681177 04/05/2024 SANTOSH KUMAR JANGDE 3316015WL012963 SANTOSH KUMAR JANGDE 00045 BARB0DBBANA 560 560 Processed 09/05/2024 3858402425 SANTOSH JANGADE S O BANK OF BARODA(606985)
181 ARANG CH-16-015-068-001/759
(Bana) 		3316015000NRG25040520240681178 04/05/2024 DAVNA BAI PURENA 3316015WL012963 DAVNA BAI PURENA 00045 BARB0DBBANA 750 750 Processed 08/05/2024 3858401681 DAVNA BAI PURENA INDIA POST PAYMENTS BANK LIMITED(508528)
182 ARANG CH-16-015-068-001/762
(Bana) 		3316015000NRG25040520240681179 04/05/2024 YAKUB RAM SAHU 3316015WL012963 YAKUB RAM SAHU 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858401839 YAKUB RAM SAHU BANK OF BARODA(606985)
183 ARANG CH-16-015-068-001/763
(Bana) 		3316015000NRG25040520240681181 04/05/2024 DILESHWARI BAI SAHU 3316015WL012963 DILESHWARI BAI SAHU 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858401772 DILESHWARI BAI SAHU BANK OF BARODA(606985)
184 ARANG CH-16-015-068-001/763
(Bana) 		3316015000NRG25040520240681180 04/05/2024 LEKHRAM SAHU 3316015WL012963 LEKHRAM SAHU 00045 BARB0DBBANA 750 750 Processed 09/05/2024 3858401777 LEKHRAM YAKUBRAM SAH BANK OF BARODA(606985)
185 ARANG CH-16-015-068-001/769
(Bana) 		3316015000NRG25040520240681182 04/05/2024 ANIL KUMAR GAYAKWAD 3316015WL012963 ANIL KUMAR GAYAKWAD 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401834 ANIL KUMAR GAYAKWARD BANK OF BARODA(606985)
186 ARANG CH-16-015-068-001/769
(Bana) 		3316015000NRG25040520240681183 04/05/2024 KHUSHBU GAYAKWAD 3316015WL012963 KHUSHBU GAYAKWAD 00045 BARB0DBBANA 1080 1080 Processed 08/05/2024 3858401738 KHUSHBOO INDIAN OVERSEAS BANK(508541)
187 ARANG CH-16-015-068-001/776
(Bana) 		3316015000NRG25040520240681184 04/05/2024 DEVLAL SATNAMI 3316015WL012963 DEVLAL SATNAMI 00045 BARB0DBBANA 1080 1080 Processed 08/05/2024 3858401724 Devlal Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
188 ARANG CH-16-015-068-001/776
(Bana) 		3316015000NRG25040520240681185 04/05/2024 KAUSHILYA SATNAMI 3316015WL012963 KAUSHILYA SATNAMI 00045 BARB0DBBANA 1080 1080 Processed 08/05/2024 3858401771 KAUSHILYA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
189 ARANG CH-16-015-068-001/778
(Bana) 		3316015000NRG25040520240681186 04/05/2024 CHAMMAN VERMA 3316015WL012963 CHAMMAN VERMA 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858401831 CHAMMAN LAL VERMA BANK OF BARODA(606985)
190 ARANG CH-16-015-068-001/778
(Bana) 		3316015000NRG25040520240681187 04/05/2024 MAINA VERMA 3316015WL012963 MAINA VERMA 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858402424 MAINA BAI VERMA W O BANK OF BARODA(606985)
191 ARANG CH-16-015-068-001/781
(Bana) 		3316015000NRG25040520240681188 04/05/2024 BHUPENDRA VERMA 3316015WL012963 BHUPENDRA VERMA 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858401783 BHUPENDRA VERMA S BANK OF BARODA(606985)
192 ARANG CH-16-015-068-001/781
(Bana) 		3316015000NRG25040520240681189 04/05/2024 SUNITA VERMA 3316015WL012963 SUNITA VERMA 00045 BARB0DBBANA 1080 1080 Processed 08/05/2024 3858401830 SUNITA VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARANG CH-16-015-068-001/806
(Bana) 		3316015000NRG25040520240681191 04/05/2024 Kshama Verma 3316015WL012963 Kshama Verma 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858402422 KSHAMA VERMA BANK OF BARODA(606985)
194 ARANG CH-16-015-068-001/806
(Bana) 		3316015000NRG25040520240681190 04/05/2024 Mohitram Verma 3316015WL012963 Mohitram Verma 00045 BARB0DBBANA 900 900 Processed 09/05/2024 3858401674 MOHITRAM VERMA S O C BANK OF BARODA(606985)
195 ARANG CH-16-015-068-001/81
(Bana) 		3316015000NRG25040520240681192 04/05/2024 Vedprakash 3316015WL012963 Vedprakash 00045 BARB0DBBANA 1080 1080 Processed 08/05/2024 3858402373 Vedprakash Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
196 ARANG CH-16-015-068-001/81
(Bana) 		3316015000NRG25040520240681193 04/05/2024 yashoda 3316015WL012963 yashoda 00045 BARB0DBBANA 1080 1080 Processed 09/05/2024 3858402309 YASHODA SAHU W O VED BANK OF BARODA(606985)
197 ARANG CH-16-015-068-001/810
(Bana) 		3316015000NRG25040520240681194 04/05/2024 Balkrishna Nishad 3316015WL012963 Balkrishna Nishad 00045 BARB0DBBANA 756 756 Processed 09/05/2024 3858402421 BALKRISHNA NISHAD BANK OF BARODA(606985)
198 ARANG CH-16-015-068-001/810
(Bana) 		3316015000NRG25040520240681195 04/05/2024 Durgani Nishad 3316015WL012963 Durgani Nishad 00045 BARB0DBBANA 756 756 Processed 08/05/2024 3858402428 DURGANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
199 ARANG CH-16-015-068-001/813
(Bana) 		3316015000NRG25040520240681196 04/05/2024 Dharamdas Banjare 3316015WL012963 Dharamdas Banjare 00045 BARB0DBBANA 864 864 Processed 09/05/2024 3858401664 DHARAM BANJARE S O R BANK OF BARODA(606985)
200 ARANG CH-16-015-068-001/834
(Bana) 		3316015000NRG25040520240681205 04/05/2024 rajkumar 3316015WL012963 rajkumar 00045 BARB0DBBANA 756 756 Processed 09/05/2024 3858402162 RAJKUMAR BRAMHE S O BANK OF BARODA(606985)
201 ARANG CH-16-015-068-001/834
(Bana) 		3316015000NRG25040520240681206 04/05/2024 shanti 3316015WL012963 shanti 00045 BARB0DBBANA 756 756 Processed 09/05/2024 3858402163 SHANTI BAI BRAMHE W BANK OF BARODA(606985)
202 ARANG CH-16-015-068-001/840
(Bana) 		3316015000NRG25040520240681207 04/05/2024 govind 3316015WL012963 govind 00045 BARB0DBBANA 864 864 Processed 09/05/2024 3858402123 GOVIND VERMA BANK OF BARODA(606985)
203 ARANG CH-16-015-068-001/840
(Bana) 		3316015000NRG25040520240681208 04/05/2024 manisha verma 3316015WL012963 manisha verma 00045 BARB0DBBANA 864 864 Processed 09/05/2024 3858402124 MANISHA VERMA BANK OF BARODA(606985)
204 ARANG CH-16-015-068-001/843
(Bana) 		3316015000NRG25040520240681210 04/05/2024 damini 3316015WL012963 damini 00045 BARB0DBBANA 948 948 Processed 08/05/2024 3858402165 DAMINI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
205 ARANG CH-16-015-068-001/843
(Bana) 		3316015000NRG25040520240681209 04/05/2024 toran 3316015WL012963 toran 00045 BARB0DBBANA 948 948 Processed 09/05/2024 3858402164 TOSHAN SAHU S O HEML BANK OF BARODA(606985)
206 ARANG CH-16-015-068-001/844
(Bana) 		3316015000NRG25040520240681211 04/05/2024 nimesh 3316015WL012963 nimesh 00045 BARB0DBBANA 948 948 Processed 09/05/2024 3858402132 NIMESH SAHU S O HEML BANK OF BARODA(606985)
207 ARANG CH-16-015-068-001/844
(Bana) 		3316015000NRG25040520240681212 04/05/2024 purnima sahu 3316015WL012963 purnima sahu 00045 BARB0DBBANA 948 948 Processed 08/05/2024 3858402133 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
208 ARANG CH-16-015-068-001/845
(Bana) 		3316015000NRG25040520240681213 04/05/2024 nandni 3316015WL012963 nandni 00045 BARB0DBBANA 1 1 Processed 09/05/2024 3858402134 NANDANI BAI W O GHAS BANK OF BARODA(606985)
209 ARANG CH-16-015-068-001/85
(Bana) 		3316015000NRG25040520240681215 04/05/2024 CHANDRKALA 3316015WL012963 CHANDRKALA 00045 BARB0DBBANA 756 756 Processed 08/05/2024 3858401749 CHANDRAKALA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 ARANG CH-16-015-068-001/85
(Bana) 		3316015000NRG25040520240681214 04/05/2024 CHANDRKUMAR 3316015WL012963 CHANDRKUMAR 00045 BARB0DBBANA 756 756 Processed 09/05/2024 3858401728 CHANDRA KUMAR VERMA BANK OF BARODA(606985)
211 ARANG CH-16-015-068-001/88
(Bana) 		3316015000NRG25040520240681216 04/05/2024 CHOWARAM 3316015WL012963 CHOWARAM 00045 BARB0DBBANA 924 924 Processed 09/05/2024 3858402145 CHOWARAM SAHU S O DH BANK OF BARODA(606985)
212 ARANG CH-16-015-068-001/88
(Bana) 		3316015000NRG25040520240681217 04/05/2024 NANDANI 3316015WL012963 NANDANI 00045 BARB0DBBANA 924 924 Processed 09/05/2024 3858401710 NANDANI SAHU W O CHO BANK OF BARODA(606985)
213 ARANG CH-16-015-068-001/91
(Bana) 		3316015000NRG25040520240681218 04/05/2024 KAMALNARAYN 3316015WL012963 KAMALNARAYN 00045 BARB0DBBANA 870 870 Processed 09/05/2024 3858401713 KAMAL NARAYAN DAHARI BANK OF BARODA(606985)
214 ARANG CH-16-015-068-001/91
(Bana) 		3316015000NRG25040520240681220 04/05/2024 LATA 3316015WL012963 LATA 00045 BARB0DBBANA 870 870 Processed 08/05/2024 3858402312 LATA DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
215 ARANG CH-16-015-068-001/91
(Bana) 		3316015000NRG25040520240681219 04/05/2024 YOGENDER 3316015WL012963 YOGENDER 00045 BARB0DBBANA 435 435 Processed 09/05/2024 3858402143 YOGENDRA KUMAR DAHAR BANK OF BARODA(606985)
216 ARANG CH-16-015-068-001/92
(Bana) 		3316015000NRG25040520240681222 04/05/2024 DASHAMAT 3316015WL012963 DASHAMAT 00045 BARB0DBBANA 948 948 Processed 09/05/2024 3858402414 DASMAT DAHARIYA WO J BANK OF BARODA(606985)
217 ARANG CH-16-015-068-001/92
(Bana) 		3316015000NRG25040520240681221 04/05/2024 JANKRAM 3316015WL012963 JANKRAM 00045 BARB0DBBANA 948 948 Processed 09/05/2024 3858401785 JANAK GIDHAUDE S O J BANK OF BARODA(606985)
218 ARANG CH-16-015-068-001/96
(Bana) 		3316015000NRG25040520240681223 04/05/2024 BHAGVAT 3316015WL012963 BHAGVAT 00045 BARB0DBBANA 1200 1200 Processed 09/05/2024 3858402254 BHAGWAT NISHAD S O K BANK OF BARODA(606985)
219 ARANG CH-16-015-068-001/96
(Bana) 		3316015000NRG25040520240681224 04/05/2024 SHIBATI 3316015WL012963 SHIBATI 00045 BARB0DBBANA 1200 1200 Processed 08/05/2024 3858401680 SHIVBATTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
220 ARANG CH-16-015-078-001/237-A
(Bhatiya) 		3316015000NRG25040520240678117 04/05/2024 Nirmala 3316015WL012927 Nirmala 00045 BARB0DBBANA 230 230 Processed 08/05/2024 3858401800 MISS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
221 ARANG CH-16-015-125-001/170
(Chorbhatti) 		3316015000NRG25040520240690269 04/05/2024 BIMLA 3316015WL013088 BIMLA 00045 BARB0DBBANA 440 440 Processed 08/05/2024 3858402006 BIMLA SAHU PUNJAB NATIONAL BANK(508568)
222 ARANG CH-16-015-125-001/255
(Chorbhatti) 		3316015000NRG25040520240690319 04/05/2024 ANITA 3316015WL013088 ANITA 00045 BARB0DBBANA 1000 1000 Processed 09/05/2024 3858402253 ANITA BAI BHARTI W O BANK OF BARODA(606985)
223 ARANG CH-16-015-125-001/255
(Chorbhatti) 		3316015000NRG25040520240690318 04/05/2024 SANTOSH 3316015WL013088 SANTOSH 00045 BARB0DBBANA 1000 1000 Processed 09/05/2024 3858402007 SANTOSH BHARTI S O L BANK OF BARODA(606985)
224 ARANG CH-16-015-125-001/309
(Chorbhatti) 		3316015000NRG25040520240690341 04/05/2024 KUMARI BAI 3316015WL013088 KUMARI BAI 00045 BARB0DBBANA 700 700 Processed 08/05/2024 3858402005 KUMARI IDBI BANK(607095)
225 ARANG CH-16-015-125-001/328
(Chorbhatti) 		3316015000NRG25040520240690350 04/05/2024 KALINDRI 3316015WL013088 KALINDRI 00045 BARB0DBBANA 850 850 Processed 09/05/2024 3858402210 KALINDRI BAI YADAV W BANK OF BARODA(606985)
226 ARANG CH-16-015-125-001/480
(Chorbhatti) 		3316015000NRG25040520240690403 04/05/2024 SUNITA 3316015WL013088 SUNITA 00045 BARB0DBBANA 1000 1000 Processed 09/05/2024 3858401906 SUNITA SAHU W O GAJA BANK OF BARODA(606985)
227 ARANG CH-16-015-125-001/529
(Chorbhatti) 		3316015000NRG25040520240690407 04/05/2024 Sarla Bai 3316015WL013088 Sarla Bai 00045 BARB0DBBANA 1000 1000 Processed 08/05/2024 3858402305 SARLARANI VARMA IDBI BANK(607095)
228 ARANG CH-16-015-125-001/535
(Chorbhatti) 		3316015000NRG25040520240690410 04/05/2024 Khileshwar 3316015WL013088 Khileshwar 00045 BARB0DBBANA 500 500 Processed 08/05/2024 3858402363 Khileshwar Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
229 ARANG CH-16-015-125-001/535
(Chorbhatti) 		3316015000NRG25040520240690411 04/05/2024 Ramabai 3316015WL013088 Ramabai 00045 BARB0DBBANA 500 500 Processed 09/05/2024 3858402067 RAMA BAI YADAV W O K BANK OF BARODA(606985)
230 ARANG CH-16-015-125-001/64-A
(Chorbhatti) 		3316015000NRG25040520240690429 04/05/2024 fhdr 3316015WL013088 fhdr 00045 BARB0DBBANA 700 700 Processed 09/05/2024 3858402258 KISHAN BHARTI S O MA BANK OF BARODA(606985)
SubTotal 177466 177466
231 ARANG CH-16-015-007-001/382
(Sankari) 		3316015000NRG25030520240648668 04/05/2024 trivani verma 3316015WL012504 trivani verma 00045 BARB0DBGODH 1260 1260 Processed 08/05/2024 3858402417 TRIVENI W O SHYAMLAL VARMA PUNJAB NATIONAL BANK(508568)
SubTotal 1260 1260
232 ARANG CH-16-015-078-001/128
(Bhatiya) 		3316015000NRG25040520240678091 04/05/2024 kamala 3316015WL012927 kamala 00045 BARB0DBPALR 1380 1380 Processed 08/05/2024 3858401665 KAMLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1380 1380
233 ARANG CH-16-015-103-001/45
(Ranisagar) 		3316015000NRG25030520240661138 04/05/2024 Jodhiram 3316015WL012714 Jodhiram 00045 BARB0DBSAMO 1458 1458 Processed 09/05/2024 3858401678 JODHI RAM SAHU S O N BANK OF BARODA(606985)
234 ARANG CH-16-015-125-001/119
(Chorbhatti) 		3316015000NRG25040520240689904 04/05/2024 rakesh 3316015WL013080 rakesh 00045 BARB0DBSAMO 1458 1458 Processed 09/05/2024 3858402321 RAKESH KUMAR S O BIS BANK OF BARODA(606985)
235 ARANG CH-16-015-125-001/124
(Chorbhatti) 		3316015000NRG25040520240690234 04/05/2024 Dropati Bai 3316015WL013088 Dropati Bai 00045 BARB0DBSAMO 932 932 Processed 09/05/2024 3858402003 DROPATI BAI SAHU BANK OF BARODA(606985)
236 ARANG CH-16-015-125-001/125
(Chorbhatti) 		3316015000NRG25040520240690237 04/05/2024 SURAJ KUMAR 3316015WL013088 SURAJ KUMAR 00045 BARB0DBSAMO 440 440 Processed 09/05/2024 3858401672 SURAJ S O UMENDRA BANK OF BARODA(606985)
237 ARANG CH-16-015-125-001/16
(Chorbhatti) 		3316015000NRG25040520240690257 04/05/2024 SAHIL KUMAR BHARATI 3316015WL013088 SAHIL KUMAR BHARATI 00045 BARB0DBSAMO 550 550 Processed 09/05/2024 3858402302 SAHIL KUMAR BHARATI BANK OF BARODA(606985)
238 ARANG CH-16-015-125-001/163
(Chorbhatti) 		3316015000NRG25040520240690264 04/05/2024 PUNNI 3316015WL013088 PUNNI 00045 BARB0DBSAMO 330 330 Processed 09/05/2024 3858402301 PUNNI BAI SAHU BANK OF BARODA(606985)
239 ARANG CH-16-015-125-001/194
(Chorbhatti) 		3316015000NRG25040520240690275 04/05/2024 RAMESHWARI 3316015WL013088 RAMESHWARI 00045 BARB0DBSAMO 5 5 Processed 09/05/2024 3858402362 RAMESHWARI NISAD BANK OF BARODA(606985)
240 ARANG CH-16-015-125-001/209
(Chorbhatti) 		3316015000NRG25040520240690291 04/05/2024 Gitanjali 3316015WL013088 Gitanjali 00045 BARB0DBSAMO 500 500 Processed 09/05/2024 3858401739 GITANJALI D O AMARDA BANK OF BARODA(606985)
241 ARANG CH-16-015-125-001/226
(Chorbhatti) 		3316015000NRG25040520240690305 04/05/2024 Manisha 3316015WL013088 Manisha 00045 BARB0DBSAMO 1000 1000 Processed 09/05/2024 3858402299 MANISHA D O SADHRAM BANK OF BARODA(606985)
242 ARANG CH-16-015-125-001/242
(Chorbhatti) 		3316015000NRG25040520240690499 04/05/2024 Abhijeet 3316015WL013092 Abhijeet 00045 BARB0DBSAMO 900 900 Processed 09/05/2024 3858402008 ABHIJIT MAHESHWARI S BANK OF BARODA(606985)
243 ARANG CH-16-015-125-001/297
(Chorbhatti) 		3316015000NRG25040520240690503 04/05/2024 KAMLA 3316015WL013092 KAMLA 00045 BARB0DBSAMO 900 900 Processed 09/05/2024 3858402351 KAMLA BAI TANDON W O BANK OF BARODA(606985)
244 ARANG CH-16-015-125-001/325
(Chorbhatti) 		3316015000NRG25040520240690346 04/05/2024 Prakriti 3316015WL013088 Prakriti 00045 BARB0DBSAMO 840 840 Processed 09/05/2024 3858402065 PRAKRITI D O JAGMOHA BANK OF BARODA(606985)
245 ARANG CH-16-015-125-001/327
(Chorbhatti) 		3316015000NRG25040520240690348 04/05/2024 SANTOSI 3316015WL013088 SANTOSI 00045 BARB0DBSAMO 270 270 Processed 08/05/2024 3858402323 SANTOSHI BANJARE PUNJAB NATIONAL BANK(508568)
246 ARANG CH-16-015-125-001/334
(Chorbhatti) 		3316015000NRG25040520240690355 04/05/2024 DINESH 3316015WL013088 DINESH 00045 BARB0DBSAMO 210 210 Processed 09/05/2024 3858402000 DINESH YADAV S O BAN BANK OF BARODA(606985)
247 ARANG CH-16-015-125-001/334
(Chorbhatti) 		3316015000NRG25040520240690356 04/05/2024 HEMIN 3316015WL013088 HEMIN 00045 BARB0DBSAMO 800 800 Processed 09/05/2024 3858402002 HEMIN BAI YADAV BANK OF BARODA(606985)
248 ARANG CH-16-015-125-001/338
(Chorbhatti) 		3316015000NRG25040520240690358 04/05/2024 MADHU 3316015WL013088 MADHU 00045 BARB0DBSAMO 700 700 Processed 09/05/2024 3858402360 MADHU BANJARE WO MAN BANK OF BARODA(606985)
249 ARANG CH-16-015-125-001/338
(Chorbhatti) 		3316015000NRG25040520240690357 04/05/2024 MANMOHAN 3316015WL013088 MANMOHAN 00045 BARB0DBSAMO 700 700 Processed 08/05/2024 3858402359 MAN MOHAN BANJARE IDBI BANK(607095)
250 ARANG CH-16-015-125-001/358
(Chorbhatti) 		3316015000NRG25040520240690364 04/05/2024 SHWETA 3316015WL013088 SHWETA 00045 BARB0DBSAMO 680 680 Processed 09/05/2024 3858402066 SHWETA MIRI WO SUNIT BANK OF BARODA(606985)
251 ARANG CH-16-015-125-001/400
(Chorbhatti) 		3316015000NRG25040520240690383 04/05/2024 BINDUBAI 3316015WL013088 BINDUBAI 00045 BARB0DBSAMO 800 800 Processed 09/05/2024 3858401971 BINDU BAI SAHU W O G BANK OF BARODA(606985)
252 ARANG CH-16-015-125-001/539
(Chorbhatti) 		3316015000NRG25040520240690415 04/05/2024 Bhupendra Kumar 3316015WL013088 Bhupendra Kumar 00045 BARB0DBSAMO 500 500 Processed 09/05/2024 3858402353 BHUPENDRA GAYAKAWAD BANK OF BARODA(606985)
253 ARANG CH-16-015-125-001/539
(Chorbhatti) 		3316015000NRG25040520240690414 04/05/2024 TARNI GAYAKWAD 3316015WL013088 TARNI GAYAKWAD 00045 BARB0DBSAMO 500 500 Processed 09/05/2024 3858402004 TARANI GAYAKAWAD DO BANK OF BARODA(606985)
254 ARANG CH-16-015-125-001/579
(Chorbhatti) 		3316015000NRG25040520240690423 04/05/2024 Kalyani Gayakwad 3316015WL013088 Kalyani Gayakwad 00045 BARB0DBSAMO 550 550 Processed 08/05/2024 3858402304 Mrs. Kalyani Ghrutalahare INDIAN BANK(607105)
255 ARANG CH-16-015-125-001/580
(Chorbhatti) 		3316015000NRG25040520240689835 04/05/2024 Parameshwar Gayakwad 3316015WL013073 Parameshwar Gayakwad 00045 BARB0DBSAMO 1458 1458 Processed 09/05/2024 3858402303 PARMESHWAR GAYAKAWAD BANK OF BARODA(606985)
256 ARANG CH-16-015-125-001/641
(Chorbhatti) 		3316015000NRG25040520240690431 04/05/2024 Komal Sahu 3316015WL013088 Komal Sahu 00045 BARB0DBSAMO 1000 1000 Processed 09/05/2024 3858402001 KOMAL SAHU W O UMEND BANK OF BARODA(606985)
257 ARANG CH-16-015-125-001/730
(Chorbhatti) 		3316015000NRG25040520240690438 04/05/2024 Nitesh 3316015WL013088 Nitesh 00045 BARB0DBSAMO 1000 1000 Processed 09/05/2024 3858402352 NITESH BARMAN SO SHY BANK OF BARODA(606985)
258 ARANG CH-16-015-125-001/81
(Chorbhatti) 		3316015000NRG25040520240690448 04/05/2024 ASHOK 3316015WL013088 ASHOK 00045 BARB0DBSAMO 1000 1000 Processed 09/05/2024 3858401972 ASHOK KUMAR MARKANDE BANK OF BARODA(606985)
259 ARANG CH-16-015-125-001/98
(Chorbhatti) 		3316015000NRG25040520240690456 04/05/2024 Amitesh 3316015WL013088 Amitesh 00045 BARB0DBSAMO 1000 1000 Processed 09/05/2024 3858402300 AMITESH S O CHAITRAM BANK OF BARODA(606985)
SubTotal 20481 20481
260 ARANG CH-16-015-103-001/233
(Ranisagar) 		3316015000NRG25030520240661052 04/05/2024 jageshwari 3316015WL012714 jageshwari 00051 MAHB0001893 960 960 Processed 08/05/2024 3858401926 Mrs. Jageshwari Yadav wo shyamlal yadav BANK OF MAHARASHTRA(607387)
261 ARANG CH-16-015-103-001/235
(Ranisagar) 		3316015000NRG25030520240661054 04/05/2024 raju 3316015WL012714 raju 00051 MAHB0001893 1105 1105 Processed 09/05/2024 3858401939 SUNITA BAI SAHU AND BANK OF BARODA(606985)
262 ARANG CH-16-015-103-001/235
(Ranisagar) 		3316015000NRG25030520240661055 04/05/2024 sunita bai 3316015WL012714 sunita bai 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858402046 Mrs. Sunita Bai Sahu wo raju sahu BANK OF MAHARASHTRA(607387)
263 ARANG CH-16-015-103-001/24
(Ranisagar) 		3316015000NRG25030520240661057 04/05/2024 janki 3316015WL012714 janki 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401859 Mrs. Janaki Bai Sahu wo punaram sahu BANK OF MAHARASHTRA(607387)
264 ARANG CH-16-015-103-001/24
(Ranisagar) 		3316015000NRG25030520240661056 04/05/2024 punaram 3316015WL012714 punaram 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401929 Mr. Punaram Sahu so khorbahara ram sahu BANK OF MAHARASHTRA(607387)
265 ARANG CH-16-015-103-001/240
(Ranisagar) 		3316015000NRG25030520240661058 04/05/2024 RAMHIN 3316015WL012714 RAMHIN 00051 MAHB0001893 900 900 Processed 08/05/2024 3858401698 Mrs. RAMHIN DEVI DHRUV BANK OF MAHARASHTRA(607387)
266 ARANG CH-16-015-103-001/242
(Ranisagar) 		3316015000NRG25030520240661059 04/05/2024 Lalita 3316015WL012714 Lalita 00051 MAHB0001893 1 1 Processed 08/05/2024 3858401852 Mrs. Lalita Sahu wo dageshwar sahu BANK OF MAHARASHTRA(607387)
267 ARANG CH-16-015-103-001/25
(Ranisagar) 		3316015000NRG25030520240661060 04/05/2024 Dwarika 3316015WL012714 Dwarika 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401975 Mr. Dwarika Sahu so kheduram sahu BANK OF MAHARASHTRA(607387)
268 ARANG CH-16-015-103-001/25
(Ranisagar) 		3316015000NRG25030520240661061 04/05/2024 hirondi 3316015WL012714 hirondi 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401850 Mrs. HIRAUDI BAI SAHU WO DWARKA SAHU BANK OF MAHARASHTRA(607387)
269 ARANG CH-16-015-103-001/251
(Ranisagar) 		3316015000NRG25030520240661062 04/05/2024 dinesh 3316015WL012714 dinesh 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401897 Mr. Dinesh Kumar BANK OF MAHARASHTRA(607387)
270 ARANG CH-16-015-103-001/251
(Ranisagar) 		3316015000NRG25030520240661063 04/05/2024 PURNIMA 3316015WL012714 PURNIMA 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401896 Purnima Bai AIRTEL PAYMENTS BANK LIMITED(990288)
271 ARANG CH-16-015-103-001/253
(Ranisagar) 		3316015000NRG25030520240661065 04/05/2024 HEMIN 3316015WL012714 HEMIN 00051 MAHB0001893 1326 1326 Rejected 08/05/2024 3858401885 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
272 ARANG CH-16-015-103-001/253
(Ranisagar) 		3316015000NRG25030520240661064 04/05/2024 Lakeshwar 3316015WL012714 Lakeshwar 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401702 Mr. LAKESHVAR SAHU BANK OF MAHARASHTRA(607387)
273 ARANG CH-16-015-103-001/254
(Ranisagar) 		3316015000NRG25030520240661067 04/05/2024 LAXMI 3316015WL012714 LAXMI 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858402199 Mrs. Laxmi Sahu wo vishnu sahu BANK OF MAHARASHTRA(607387)
274 ARANG CH-16-015-103-001/254
(Ranisagar) 		3316015000NRG25030520240661066 04/05/2024 vishnu 3316015WL012714 vishnu 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401879 Mr. VISHNU SAHU SO GENDURAM SAHU BANK OF MAHARASHTRA(607387)
275 ARANG CH-16-015-103-001/257
(Ranisagar) 		3316015000NRG25030520240661069 04/05/2024 DEVNATH 3316015WL012714 DEVNATH 00051 MAHB0001893 900 900 Processed 08/05/2024 3858402047 Mr. Devnath Sahu so tiharu sahu BANK OF MAHARASHTRA(607387)
276 ARANG CH-16-015-103-001/257
(Ranisagar) 		3316015000NRG25030520240661068 04/05/2024 MINA 3316015WL012714 MINA 00051 MAHB0001893 1 1 Processed 08/05/2024 3858401943 Mrs. Meena Sahu wo jituram sahu BANK OF MAHARASHTRA(607387)
277 ARANG CH-16-015-103-001/258
(Ranisagar) 		3316015000NRG25030520240661070 04/05/2024 hemlta 3316015WL012714 hemlta 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401921 Hemlata Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
278 ARANG CH-16-015-103-001/259
(Ranisagar) 		3316015000NRG25030520240661071 04/05/2024 KAUSHILYA 3316015WL012714 KAUSHILYA 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401757 Mrs. KAUSHLYA SAHU WO NARAYAN SAHU BANK OF MAHARASHTRA(607387)
279 ARANG CH-16-015-103-001/26
(Ranisagar) 		3316015000NRG25030520240661072 04/05/2024 LIJRAM 3316015WL012714 LIJRAM 00051 MAHB0001893 242 242 Processed 08/05/2024 3858401883 Mr. Tijram Sahu so chandu sahu BANK OF MAHARASHTRA(607387)
280 ARANG CH-16-015-103-001/26
(Ranisagar) 		3316015000NRG25030520240661073 04/05/2024 MAN BAI 3316015WL012714 MAN BAI 00051 MAHB0001893 486 486 Processed 08/05/2024 3858401862 Mrs. Manbai Sahu wo tijram sahu BANK OF MAHARASHTRA(607387)
281 ARANG CH-16-015-103-001/260
(Ranisagar) 		3316015000NRG25030520240661074 04/05/2024 bhupendra ratre 3316015WL012714 bhupendra ratre 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401984 Mr. BHUPENDRA RATRE SO BHIKHAM RATRE BANK OF MAHARASHTRA(607387)
282 ARANG CH-16-015-103-001/260
(Ranisagar) 		3316015000NRG25030520240661075 04/05/2024 lata 3316015WL012714 lata 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401982 Miss. Lata Ratre BANK OF MAHARASHTRA(607387)
283 ARANG CH-16-015-103-001/261
(Ranisagar) 		3316015000NRG25030520240661076 04/05/2024 narottam 3316015WL012714 narottam 00051 MAHB0001893 1380 1380 Processed 08/05/2024 3858401705 Mr. NAROTTAM SO PRAHALAD BANK OF MAHARASHTRA(607387)
284 ARANG CH-16-015-103-001/261
(Ranisagar) 		3316015000NRG25030520240661077 04/05/2024 sonbati 3316015WL012714 sonbati 00051 MAHB0001893 1380 1380 Processed 08/05/2024 3858401864 Mrs. Sonbati Sahu wo narottam sahu BANK OF MAHARASHTRA(607387)
285 ARANG CH-16-015-103-001/264
(Ranisagar) 		3316015000NRG25030520240661079 04/05/2024 johan 3316015WL012714 johan 00051 MAHB0001893 1458 1458 Rejected 08/05/2024 3858401934 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
286 ARANG CH-16-015-103-001/264
(Ranisagar) 		3316015000NRG25030520240661080 04/05/2024 kumari bai 3316015WL012714 kumari bai 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401861 Mrs. Kumari Bai Sahu wo johan lal sahu BANK OF MAHARASHTRA(607387)
287 ARANG CH-16-015-103-001/268
(Ranisagar) 		3316015000NRG25030520240661081 04/05/2024 kamlesh 3316015WL012714 kamlesh 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401890 KAMLESH SAHU IDBI BANK(607095)
288 ARANG CH-16-015-103-001/272
(Ranisagar) 		3316015000NRG25030520240661082 04/05/2024 pankaj 3316015WL012714 pankaj 00051 MAHB0001893 900 900 Processed 08/05/2024 3858402326 Mr. PANKAJ KUMAR SAHU BANK OF MAHARASHTRA(607387)
289 ARANG CH-16-015-103-001/273
(Ranisagar) 		3316015000NRG25030520240661083 04/05/2024 manisha 3316015WL012714 manisha 00051 MAHB0001893 1 1 Processed 08/05/2024 3858401822 Mrs. MANISHA SAHU BANK OF MAHARASHTRA(607387)
290 ARANG CH-16-015-103-001/275
(Ranisagar) 		3316015000NRG25030520240661084 04/05/2024 kunti 3316015WL012714 kunti 00051 MAHB0001893 1416 1416 Rejected 08/05/2024 3858401858 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
291 ARANG CH-16-015-103-001/276
(Ranisagar) 		3316015000NRG25030520240661085 04/05/2024 Dayalu 3316015WL012714 Dayalu 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401884 Mr. Dayaalu Ram Sahu so rungu ram sahu BANK OF MAHARASHTRA(607387)
292 ARANG CH-16-015-103-001/276
(Ranisagar) 		3316015000NRG25030520240661086 04/05/2024 Dharmeen 3316015WL012714 Dharmeen 00051 MAHB0001893 1326 1326 Processed 09/05/2024 3858401745 DHARMIN BAI SAHU W O BANK OF BARODA(606985)
293 ARANG CH-16-015-103-001/277
(Ranisagar) 		3316015000NRG25030520240661087 04/05/2024 narad 3316015WL012714 narad 00051 MAHB0001893 1362 1362 Processed 08/05/2024 3858402348 Mr. NARAD SAHU S/O- BAISHAKHURAM SAHU BANK OF MAHARASHTRA(607387)
294 ARANG CH-16-015-103-001/277
(Ranisagar) 		3316015000NRG25030520240661088 04/05/2024 Shandiya 3316015WL012714 Shandiya 00051 MAHB0001893 1362 1362 Processed 08/05/2024 3858401940 Mrs. Sandhya Kumari wo narad sahu BANK OF MAHARASHTRA(607387)
295 ARANG CH-16-015-103-001/279
(Ranisagar) 		3316015000NRG25030520240661090 04/05/2024 dashoda 3316015WL012714 dashoda 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401977 Mrs. Yashoda Sahu wo sundar lal sahu BANK OF MAHARASHTRA(607387)
296 ARANG CH-16-015-103-001/279
(Ranisagar) 		3316015000NRG25030520240661089 04/05/2024 sundar lal 3316015WL012714 sundar lal 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401976 Mr. Sundarlal Sahu so kheduram sahu BANK OF MAHARASHTRA(607387)
297 ARANG CH-16-015-103-001/280
(Ranisagar) 		3316015000NRG25030520240661092 04/05/2024 motim 3316015WL012714 motim 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401875 Mrs. MOTIN BAI SAHU WO NARAYAN SAHU BANK OF MAHARASHTRA(607387)
298 ARANG CH-16-015-103-001/280
(Ranisagar) 		3316015000NRG25030520240661091 04/05/2024 narayan 3316015WL012714 narayan 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401925 Narayan Prasad Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
299 ARANG CH-16-015-103-001/283
(Ranisagar) 		3316015000NRG25030520240661093 04/05/2024 ranu 3316015WL012714 ranu 00051 MAHB0001893 900 900 Processed 08/05/2024 3858401899 Mrs. RANU SAHU BANK OF MAHARASHTRA(607387)
300 ARANG CH-16-015-103-001/294
(Ranisagar) 		3316015000NRG25030520240661095 04/05/2024 Lalita 3316015WL012714 Lalita 00051 MAHB0001893 1215 1215 Processed 08/05/2024 3858401855 Mrs. LALITA BAI SAHU BANK OF MAHARASHTRA(607387)
301 ARANG CH-16-015-103-001/299
(Ranisagar) 		3316015000NRG25030520240661096 04/05/2024 nandkumar 3316015WL012714 nandkumar 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401979 Mr. Nandkumar Sahu so ganesh sahu BANK OF MAHARASHTRA(607387)
302 ARANG CH-16-015-103-001/306
(Ranisagar) 		3316015000NRG25030520240661097 04/05/2024 Leela Dhar 3316015WL012714 Leela Dhar 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858402146 Mr. LILADHAR SAYA SO BHAGVANI SAYA BANK OF MAHARASHTRA(607387)
303 ARANG CH-16-015-103-001/306
(Ranisagar) 		3316015000NRG25030520240661098 04/05/2024 liladhar 3316015WL012714 liladhar 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401944 Mrs. Rajkumari Satnami wo liladhar satn BANK OF MAHARASHTRA(607387)
304 ARANG CH-16-015-103-001/308
(Ranisagar) 		3316015000NRG25030520240661100 04/05/2024 Kavita 3316015WL012714 Kavita 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401867 Mrs. KAVITA VISHWAKARMA WO MUKESH KUMA BANK OF MAHARASHTRA(607387)
305 ARANG CH-16-015-103-001/308
(Ranisagar) 		3316015000NRG25030520240661099 04/05/2024 Mukesh 3316015WL012714 Mukesh 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858402389 Mr. MUKESH KUMAR VISHVAKARMA BANK OF MAHARASHTRA(607387)
306 ARANG CH-16-015-103-001/31
(Ranisagar) 		3316015000NRG25030520240661102 04/05/2024 gwalin 3316015WL012714 gwalin 00051 MAHB0001893 1200 1200 Processed 08/05/2024 3858402148 Mrs. GVALIN YADAV W O LALA YADAV BANK OF MAHARASHTRA(607387)
307 ARANG CH-16-015-103-001/31
(Ranisagar) 		3316015000NRG25030520240661101 04/05/2024 lalram 3316015WL012714 lalram 00051 MAHB0001893 1200 1200 Processed 08/05/2024 3858401937 Mr. Lalaram Yadav so ramlal yadav BANK OF MAHARASHTRA(607387)
308 ARANG CH-16-015-103-001/310
(Ranisagar) 		3316015000NRG25030520240661103 04/05/2024 sewati 3316015WL012714 sewati 00051 MAHB0001893 900 900 Processed 08/05/2024 3858401866 Mrs. SEVATI SAHU WO ROHIT KUMAR SAHU BANK OF MAHARASHTRA(607387)
309 ARANG CH-16-015-103-001/311
(Ranisagar) 		3316015000NRG25030520240661104 04/05/2024 KRISHNA 3316015WL012714 KRISHNA 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858402388 Mr. KRISHNA SAHU BANK OF MAHARASHTRA(607387)
310 ARANG CH-16-015-103-001/311
(Ranisagar) 		3316015000NRG25030520240661105 04/05/2024 lata 3316015WL012714 lata 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401755 Mrs. LATA BAI SAHU WO KRISHNA SASHU BANK OF MAHARASHTRA(607387)
311 ARANG CH-16-015-103-001/316
(Ranisagar) 		3316015000NRG25030520240661106 04/05/2024 Chetan Sahu 3316015WL012714 Chetan Sahu 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401933 Mr. Chetan Sahu so punit sahu BANK OF MAHARASHTRA(607387)
312 ARANG CH-16-015-103-001/316
(Ranisagar) 		3316015000NRG25030520240661107 04/05/2024 Kamnee Sahu 3316015WL012714 Kamnee Sahu 00051 MAHB0001893 1215 1215 Processed 08/05/2024 3858401754 Mrs. KAMNI SAHU WO CHETAN SAHU BANK OF MAHARASHTRA(607387)
313 ARANG CH-16-015-103-001/324
(Ranisagar) 		3316015000NRG25030520240661109 04/05/2024 Rajeshwari 3316015WL012714 Rajeshwari 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401747 Mrs. RAJESHVARI SAHU BANK OF MAHARASHTRA(607387)
314 ARANG CH-16-015-103-001/324
(Ranisagar) 		3316015000NRG25030520240661108 04/05/2024 Vishnu Sahu 3316015WL012714 Vishnu Sahu 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401714 Mrs. VISHNU SAHOO W O NARASINGH SAHOO BANK OF MAHARASHTRA(607387)
315 ARANG CH-16-015-103-001/328
(Ranisagar) 		3316015000NRG25030520240661111 04/05/2024 YENUKA 3316015WL012714 YENUKA 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858402384 Miss. Enuka Sahu BANK OF MAHARASHTRA(607387)
316 ARANG CH-16-015-103-001/328
(Ranisagar) 		3316015000NRG25030520240661110 04/05/2024 YUGAL KISHOR 3316015WL012714 YUGAL KISHOR 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858402385 Mr. Yugal Kishor Sahu BANK OF MAHARASHTRA(607387)
317 ARANG CH-16-015-103-001/331
(Ranisagar) 		3316015000NRG25030520240661112 04/05/2024 SAVITRI 3316015WL012714 SAVITRI 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401980 Mrs. SAVITRI SEN BANK OF MAHARASHTRA(607387)
318 ARANG CH-16-015-103-001/332
(Ranisagar) 		3316015000NRG25030520240661114 04/05/2024 BHANMATI 3316015WL012714 BHANMATI 00051 MAHB0001893 900 900 Processed 08/05/2024 3858402392 Mrs. BHANMATI SAHU BANK OF MAHARASHTRA(607387)
319 ARANG CH-16-015-103-001/332
(Ranisagar) 		3316015000NRG25030520240661113 04/05/2024 SEWAK SAHU 3316015WL012714 SEWAK SAHU 00051 MAHB0001893 2 2 Processed 08/05/2024 3858401900 Mr. SEWAK RAM SAHU BANK OF MAHARASHTRA(607387)
320 ARANG CH-16-015-103-001/337
(Ranisagar) 		3316015000NRG25030520240661115 04/05/2024 gitu sahu 3316015WL012714 gitu sahu 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401770 Mrs. GITU SAHU WO PURANIK KUMAR SAHU BANK OF MAHARASHTRA(607387)
321 ARANG CH-16-015-103-001/338
(Ranisagar) 		3316015000NRG25030520240661117 04/05/2024 KAVITA SAHU 3316015WL012714 KAVITA SAHU 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401878 Mrs. Kavita Sahu BANK OF MAHARASHTRA(607387)
322 ARANG CH-16-015-103-001/338
(Ranisagar) 		3316015000NRG25030520240661116 04/05/2024 RAJKUMAR 3316015WL012714 RAJKUMAR 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401853 Mr. RAJ KUMAR SAHU SO PUNIT RAM SAHU BANK OF MAHARASHTRA(607387)
323 ARANG CH-16-015-103-001/339
(Ranisagar) 		3316015000NRG25030520240661118 04/05/2024 devender 3316015WL012714 devender 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401767 Mr. Devendra Kumar Sahu BANK OF MAHARASHTRA(607387)
324 ARANG CH-16-015-103-001/339
(Ranisagar) 		3316015000NRG25030520240661119 04/05/2024 pushpa 3316015WL012714 pushpa 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401870 Pushpa Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
325 ARANG CH-16-015-103-001/34
(Ranisagar) 		3316015000NRG25030520240661121 04/05/2024 Rakeshwari Bai 3316015WL012714 Rakeshwari Bai 00051 MAHB0001893 1362 1362 Processed 08/05/2024 3858401860 Mrs. Rakrshwari Bai Sahu wo sohan lal sa BANK OF MAHARASHTRA(607387)
326 ARANG CH-16-015-103-001/34
(Ranisagar) 		3316015000NRG25030520240661120 04/05/2024 sohan 3316015WL012714 sohan 00051 MAHB0001893 1362 1362 Processed 08/05/2024 3858402381 Mr. SOHAN SAHU SO MURHA SAHU BANK OF MAHARASHTRA(607387)
327 ARANG CH-16-015-103-001/347
(Ranisagar) 		3316015000NRG25030520240661123 04/05/2024 bhumika 3316015WL012714 bhumika 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858402394 Bhumika Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
328 ARANG CH-16-015-103-001/35
(Ranisagar) 		3316015000NRG25030520240661124 04/05/2024 kartik 3316015WL012714 kartik 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401974 Mr. Kartik Ram Sahu so kushal sahu BANK OF MAHARASHTRA(607387)
329 ARANG CH-16-015-103-001/35
(Ranisagar) 		3316015000NRG25030520240661125 04/05/2024 meena 3316015WL012714 meena 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401973 Mrs. Mina Sahu wo kartik ram sahu BANK OF MAHARASHTRA(607387)
330 ARANG CH-16-015-103-001/354
(Ranisagar) 		3316015000NRG25030520240661126 04/05/2024 Omprakash 3316015WL012714 Omprakash 00051 MAHB0001893 1458 1458 Processed 09/05/2024 3858401983 OMPRAKASH SAHU S O B BANK OF BARODA(606985)
331 ARANG CH-16-015-103-001/354
(Ranisagar) 		3316015000NRG25030520240661127 04/05/2024 Varsha 3316015WL012714 Varsha 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401744 Mrs. VERSHA BAI SAHU WO OMPRAKASH SAHU BANK OF MAHARASHTRA(607387)
332 ARANG CH-16-015-103-001/363
(Ranisagar) 		3316015000NRG25030520240661128 04/05/2024 Ajay kumar 3316015WL012714 Ajay kumar 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401849 MR AJAY KUMAR SAHU STATE BANK OF INDIA(508548)
333 ARANG CH-16-015-103-001/367
(Ranisagar) 		3316015000NRG25030520240661129 04/05/2024 RAJU SAHU 3316015WL012714 RAJU SAHU 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401803 Raju Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
334 ARANG CH-16-015-103-001/367
(Ranisagar) 		3316015000NRG25030520240661130 04/05/2024 SUNITA SAHU 3316015WL012714 SUNITA SAHU 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401986 Mrs. Sunita Sahu BANK OF MAHARASHTRA(607387)
335 ARANG CH-16-015-103-001/37
(Ranisagar) 		3316015000NRG25030520240661131 04/05/2024 Annu 3316015WL012714 Annu 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401856 Mrs. Anubai Dhruv wo nathuram dhruv BANK OF MAHARASHTRA(607387)
336 ARANG CH-16-015-103-001/378
(Ranisagar) 		3316015000NRG25030520240661133 04/05/2024 Godawari Sahu 3316015WL012714 Godawari Sahu 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858402387 Miss. Kumari Godavari Sahu CHHATTISGARH GRAMIN BANK(607214)
337 ARANG CH-16-015-103-001/378
(Ranisagar) 		3316015000NRG25030520240661132 04/05/2024 Oprakash sahu 3316015WL012714 Oprakash sahu 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401942 Mr. Omprakash Sahu so pusau ram sahu BANK OF MAHARASHTRA(607387)
338 ARANG CH-16-015-103-001/381
(Ranisagar) 		3316015000NRG25030520240661134 04/05/2024 JAYANTI 3316015WL012714 JAYANTI 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401765 Mrs. JAYANTI SAHU BANK OF MAHARASHTRA(607387)
339 ARANG CH-16-015-103-001/4
(Ranisagar) 		3316015000NRG25030520240661135 04/05/2024 Lokuram 3316015WL012714 Lokuram 00051 MAHB0001893 1200 1200 Processed 08/05/2024 3858401931 Mr. Loku Sahu so samaru sahu BANK OF MAHARASHTRA(607387)
340 ARANG CH-16-015-103-001/4
(Ranisagar) 		3316015000NRG25030520240661136 04/05/2024 suruj 3316015WL012714 suruj 00051 MAHB0001893 1200 1200 Processed 09/05/2024 3858401932 SUROOJ SAHU W O LOKO BANK OF BARODA(606985)
341 ARANG CH-16-015-103-001/44
(Ranisagar) 		3316015000NRG25030520240661137 04/05/2024 Dhela 3316015WL012714 Dhela 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401936 Mrs. Dhela Sahu wo gangu sahu BANK OF MAHARASHTRA(607387)
342 ARANG CH-16-015-103-001/45
(Ranisagar) 		3316015000NRG25030520240661139 04/05/2024 Sumitra 3316015WL012714 Sumitra 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401814 Mrs. SUMITRABAI SAHU WO JODHIRAM SAHU BANK OF MAHARASHTRA(607387)
343 ARANG CH-16-015-103-001/46
(Ranisagar) 		3316015000NRG25030520240661140 04/05/2024 Sita 3316015WL012714 Sita 00051 MAHB0001893 1200 1200 Processed 08/05/2024 3858401799 Mrs. Sita Bai wo rekharam BANK OF MAHARASHTRA(607387)
344 ARANG CH-16-015-103-001/47
(Ranisagar) 		3316015000NRG25030520240661141 04/05/2024 Pushpa 3316015WL012714 Pushpa 00051 MAHB0001893 1410 1410 Processed 08/05/2024 3858401888 Mrs. Pushpa Sahu wo parashram sahu BANK OF MAHARASHTRA(607387)
345 ARANG CH-16-015-103-001/5
(Ranisagar) 		3316015000NRG25030520240661142 04/05/2024 malti 3316015WL012714 malti 00051 MAHB0001893 1410 1410 Processed 08/05/2024 3858401863 Mrs. Malti Sahu wo govind sahu BANK OF MAHARASHTRA(607387)
346 ARANG CH-16-015-103-001/50
(Ranisagar) 		3316015000NRG25030520240661143 04/05/2024 bishwanteen 3316015WL012714 bishwanteen 00051 MAHB0001893 1140 1140 Processed 08/05/2024 3858401753 BISANTIN SAHU IDBI BANK(607095)
347 ARANG CH-16-015-103-001/55
(Ranisagar) 		3316015000NRG25030520240661144 04/05/2024 punit 3316015WL012714 punit 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401901 Mr. Punit Ram Sahu so umendi sahu BANK OF MAHARASHTRA(607387)
348 ARANG CH-16-015-103-001/55
(Ranisagar) 		3316015000NRG25030520240661145 04/05/2024 tijiya 3316015WL012714 tijiya 00051 MAHB0001893 1458 1458 Processed 09/05/2024 3858402379 TIJIYA SAHU W O PUNI BANK OF BARODA(606985)
349 ARANG CH-16-015-103-001/56
(Ranisagar) 		3316015000NRG25030520240661146 04/05/2024 JAUGBAI 3316015WL012714 JAUGBAI 00051 MAHB0001893 450 450 Processed 08/05/2024 3858401851 Mrs. Jugbai Dhruv wo kamta prasad BANK OF MAHARASHTRA(607387)
350 ARANG CH-16-015-103-001/59
(Ranisagar) 		3316015000NRG25030520240661148 04/05/2024 brijlal 3316015WL012714 brijlal 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401760 Mrs. BRIJ BAI SAHU WO JAILAL SAHU BANK OF MAHARASHTRA(607387)
351 ARANG CH-16-015-103-001/59
(Ranisagar) 		3316015000NRG25030520240661147 04/05/2024 jailal 3316015WL012714 jailal 00051 MAHB0001893 1326 1326 Processed 09/05/2024 3858401873 JAY LALA SAHU S O RA BANK OF BARODA(606985)
352 ARANG CH-16-015-103-001/6
(Ranisagar) 		3316015000NRG25030520240661149 04/05/2024 gita bai 3316015WL012714 gita bai 00051 MAHB0001893 1175 1175 Processed 09/05/2024 3858401930 GITA SAHU BANK OF BARODA(606985)
353 ARANG CH-16-015-103-001/61
(Ranisagar) 		3316015000NRG25030520240661150 04/05/2024 dhanraj 3316015WL012714 dhanraj 00051 MAHB0001893 1165 1165 Processed 08/05/2024 3858401887 Mr. Dhanraj Sahu BANK OF MAHARASHTRA(607387)
354 ARANG CH-16-015-103-001/61
(Ranisagar) 		3316015000NRG25030520240661151 04/05/2024 nirmala 3316015WL012714 nirmala 00051 MAHB0001893 1165 1165 Processed 08/05/2024 3858401886 Mrs. Nirmala Bai Sahu BANK OF MAHARASHTRA(607387)
355 ARANG CH-16-015-103-001/63
(Ranisagar) 		3316015000NRG25030520240661153 04/05/2024 SARSWATI 3316015WL012714 SARSWATI 00051 MAHB0001893 750 750 Processed 08/05/2024 3858401882 Mrs. Saraswati Sahu wo gaindram sahu BANK OF MAHARASHTRA(607387)
356 ARANG CH-16-015-103-001/64
(Ranisagar) 		3316015000NRG25030520240661154 04/05/2024 DUKALHIN 3316015WL012714 DUKALHIN 00051 MAHB0001893 750 750 Rejected 08/05/2024 3858401769 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 ARANG CH-16-015-103-001/646
(Ranisagar) 		3316015000NRG25030520240661156 04/05/2024 Bhuneshwari 3316015WL012714 Bhuneshwari 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858402393 Mrs. BHUNESHWARI SAHU BANK OF MAHARASHTRA(607387)
358 ARANG CH-16-015-103-001/646
(Ranisagar) 		3316015000NRG25030520240661155 04/05/2024 omkar sahu 3316015WL012714 omkar sahu 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401978 Mr. Omkar Kumar Sahu so laxmichand sahu BANK OF MAHARASHTRA(607387)
359 ARANG CH-16-015-103-001/65
(Ranisagar) 		3316015000NRG25030520240661157 04/05/2024 gopal 3316015WL012714 gopal 00051 MAHB0001893 550 550 Processed 08/05/2024 3858402042 GOPAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
360 ARANG CH-16-015-103-001/654
(Ranisagar) 		3316015000NRG25030520240661158 04/05/2024 Devkumari 3316015WL012714 Devkumari 00051 MAHB0001893 1 1 Processed 08/05/2024 3858401922 Mrs. Devkumari Sahu wo naresh sahu BANK OF MAHARASHTRA(607387)
361 ARANG CH-16-015-103-001/66
(Ranisagar) 		3316015000NRG25030520240661161 04/05/2024 neera 3316015WL012714 neera 00051 MAHB0001893 900 900 Processed 08/05/2024 3858401751 Mrs. NIRA BAI SAHU WO SUKALU RAM SAHU BANK OF MAHARASHTRA(607387)
362 ARANG CH-16-015-103-001/66
(Ranisagar) 		3316015000NRG25030520240661160 04/05/2024 sukaluram 3316015WL012714 sukaluram 00051 MAHB0001893 1 1 Processed 08/05/2024 3858402044 Mr. Sukalu Sahu so seuk ram sahu BANK OF MAHARASHTRA(607387)
363 ARANG CH-16-015-103-001/662
(Ranisagar) 		3316015000NRG25030520240661162 04/05/2024 pavina 3316015WL012714 pavina 00051 MAHB0001893 1380 1380 Processed 08/05/2024 3858401985 Mrs. Pavina Sahu BANK OF MAHARASHTRA(607387)
364 ARANG CH-16-015-103-001/664
(Ranisagar) 		3316015000NRG25030520240661163 04/05/2024 jodhan 3316015WL012714 jodhan 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401752 Mr. JODHAN SAHU SO MANMOHAN SAHU BANK OF MAHARASHTRA(607387)
365 ARANG CH-16-015-103-001/664
(Ranisagar) 		3316015000NRG25030520240661164 04/05/2024 usha 3316015WL012714 usha 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858402050 Mrs. USHA SAHU BANK OF MAHARASHTRA(607387)
366 ARANG CH-16-015-103-001/668
(Ranisagar) 		3316015000NRG25030520240661165 04/05/2024 Prembai 3316015WL012714 Prembai 00051 MAHB0001893 900 900 Processed 08/05/2024 3858402382 Mrs. PREMBAI SAHU W/O GOVARDHAN SAHU BANK OF MAHARASHTRA(607387)
367 ARANG CH-16-015-103-001/668
(Ranisagar) 		3316015000NRG25030520240661166 04/05/2024 Revati 3316015WL012714 Revati 00051 MAHB0001893 900 900 Processed 08/05/2024 3858401874 Miss. Revati Sahu do govardhan sahu BANK OF MAHARASHTRA(607387)
368 ARANG CH-16-015-103-001/69
(Ranisagar) 		3316015000NRG25030520240661168 04/05/2024 dayabati 3316015WL012714 dayabati 00051 MAHB0001893 243 243 Processed 09/05/2024 3858401919 PURANIK SAHU S O FER BANK OF BARODA(606985)
369 ARANG CH-16-015-103-001/69
(Ranisagar) 		3316015000NRG25030520240661167 04/05/2024 pheruram 3316015WL012714 pheruram 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401920 Feruram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
370 ARANG CH-16-015-103-001/7
(Ranisagar) 		3316015000NRG25030520240661169 04/05/2024 paremeen 3316015WL012714 paremeen 00051 MAHB0001893 900 900 Processed 08/05/2024 3858401927 Mrs. Premin Sahu wo chaitu sahu BANK OF MAHARASHTRA(607387)
371 ARANG CH-16-015-103-001/73
(Ranisagar) 		3316015000NRG25030520240661171 04/05/2024 amarouten 3316015WL012714 amarouten 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858402043 Amarautin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
372 ARANG CH-16-015-103-001/73
(Ranisagar) 		3316015000NRG25030520240661170 04/05/2024 dukalu Ram 3316015WL012714 dukalu Ram 00051 MAHB0001893 1326 1326 Rejected 08/05/2024 3858401802 Aadhaar Number not Mapped to Account Number
373 ARANG CH-16-015-103-001/75
(Ranisagar) 		3316015000NRG25030520240661172 04/05/2024 pushpa 3316015WL012714 pushpa 00051 MAHB0001893 1326 1326 Processed 09/05/2024 3858401941 PUSHPA BAI SAHU W O BANK OF BARODA(606985)
374 ARANG CH-16-015-103-001/80
(Ranisagar) 		3316015000NRG25030520240661173 04/05/2024 khorbahara 3316015WL012714 khorbahara 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858402048 Mr. Khorbahara Ram Sahu so kanshiram sah BANK OF MAHARASHTRA(607387)
375 ARANG CH-16-015-103-001/80
(Ranisagar) 		3316015000NRG25030520240661174 04/05/2024 lokeshwari 3316015WL012714 lokeshwari 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401756 Mrs. LOKESHWARI SAHU WO KHORBAHARA SAHU BANK OF MAHARASHTRA(607387)
376 ARANG CH-16-015-103-001/83
(Ranisagar) 		3316015000NRG25030520240661175 04/05/2024 dukakheen 3316015WL012714 dukakheen 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401895 Mrs. Dukalhin Bai Sahu BANK OF MAHARASHTRA(607387)
377 ARANG CH-16-015-103-001/84-D
(Ranisagar) 		3316015000NRG25030520240661177 04/05/2024 charanlal 3316015WL012714 charanlal 00051 MAHB0001893 900 900 Processed 08/05/2024 3858401801 Mr. Charan Ram Sahu so sajaram sahu BANK OF MAHARASHTRA(607387)
378 ARANG CH-16-015-103-001/84-D
(Ranisagar) 		3316015000NRG25030520240661178 04/05/2024 manbai 3316015WL012714 manbai 00051 MAHB0001893 1200 1200 Processed 08/05/2024 3858401706 Mrs. MANBAI SAHU BANK OF MAHARASHTRA(607387)
379 ARANG CH-16-015-103-001/85
(Ranisagar) 		3316015000NRG25030520240661179 04/05/2024 shiv 3316015WL012714 shiv 00051 MAHB0001893 900 900 Processed 08/05/2024 3858401768 Mrs. Shivbati SAHU WO HARAKHARAM SAHU BANK OF MAHARASHTRA(607387)
380 ARANG CH-16-015-103-001/87
(Ranisagar) 		3316015000NRG25030520240661180 04/05/2024 madan 3316015WL012714 madan 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401935 Mr. MADAN SAHU SO KANHAIYA SAHU BANK OF MAHARASHTRA(607387)
381 ARANG CH-16-015-103-001/87
(Ranisagar) 		3316015000NRG25030520240661181 04/05/2024 man 3316015WL012714 man 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401923 Mrs. Mankuwar Sahu wo madan sahu BANK OF MAHARASHTRA(607387)
382 ARANG CH-16-015-103-001/88
(Ranisagar) 		3316015000NRG25030520240661182 04/05/2024 Neera 3316015WL012714 Neera 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401892 Mr. Nira Bai BANK OF MAHARASHTRA(607387)
383 ARANG CH-16-015-103-001/9
(Ranisagar) 		3316015000NRG25030520240661184 04/05/2024 khediya 3316015WL012714 khediya 00051 MAHB0001893 900 900 Processed 08/05/2024 3858401818 Mrs. KHEDIYA BAI SAHU WO RAMNATH SAHU BANK OF MAHARASHTRA(607387)
384 ARANG CH-16-015-103-001/9
(Ranisagar) 		3316015000NRG25030520240661185 04/05/2024 Tikeshwari Sahu 3316015WL012714 Tikeshwari Sahu 00051 MAHB0001893 1458 1458 Processed 08/05/2024 3858401766 Mrs. TIKESHWARI SAHU WO PREMLAL SAHU BANK OF MAHARASHTRA(607387)
385 ARANG CH-16-015-103-001/91
(Ranisagar) 		3316015000NRG25030520240661186 04/05/2024 rekha 3316015WL012714 rekha 00051 MAHB0001893 1326 1326 Processed 08/05/2024 3858401854 Mrs. Rekhabai Dhruv wo nilkanth dhruv BANK OF MAHARASHTRA(607387)
386 ARANG CH-16-015-103-001/92
(Ranisagar) 		3316015000NRG25030520240661187 04/05/2024 baldau 3316015WL012714 baldau 00051 MAHB0001893 6 6 Processed 08/05/2024 3858402390 BALDAU SAHU PUNJAB NATIONAL BANK(508568)
387 ARANG CH-16-015-103-001/92
(Ranisagar) 		3316015000NRG25030520240661188 04/05/2024 girija 3316015WL012714 girija 00051 MAHB0001893 6 6 Processed 08/05/2024 3858401877 Mrs. Giraja Sahu wo baldau sahu BANK OF MAHARASHTRA(607387)
388 ARANG CH-16-015-103-001/94
(Ranisagar) 		3316015000NRG25030520240661189 04/05/2024 gouri 3316015WL012714 gouri 00051 MAHB0001893 900 900 Processed 08/05/2024 3858402155 GAURIBAI SAHU IDBI BANK(607095)
389 ARANG CH-16-015-103-001/95
(Ranisagar) 		3316015000NRG25030520240661191 04/05/2024 radhika 3316015WL012714 radhika 00051 MAHB0001893 972 972 Processed 08/05/2024 3858402049 Radhika Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
390 ARANG CH-16-015-103-001/95
(Ranisagar) 		3316015000NRG25030520240661190 04/05/2024 shyambai 3316015WL012714 shyambai 00051 MAHB0001893 243 243 Processed 08/05/2024 3858401707 Mrs. SHYAM BAI SAHU W O DILIP SAHU BANK OF MAHARASHTRA(607387)
391 ARANG CH-16-015-103-001/97
(Ranisagar) 		3316015000NRG25030520240661192 04/05/2024 bhudeshwar 3316015WL012714 bhudeshwar 00051 MAHB0001893 750 750 Rejected 08/05/2024 3858402195 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
392 ARANG CH-16-015-103-001/98
(Ranisagar) 		3316015000NRG25030520240661193 04/05/2024 REWATI 3316015WL012714 REWATI 00051 MAHB0001893 1215 1215 Processed 08/05/2024 3858401748 Mrs. REVATI SAHU BANK OF MAHARASHTRA(607387)
393 ARANG CH-16-015-106-001/236
(Bhothali) 		3316015000NRG25040520240683984 04/05/2024 Anil 3316015WL012993 Anil 00051 MAHB0001893 600 600 Processed 08/05/2024 3858401764 Mr. Anil Kumar Sonvani BANK OF MAHARASHTRA(607387)
SubTotal 155034 155034
394 ARANG CH-16-015-078-001/164
(Bhatiya) 		3316015000NRG25040520240678100 04/05/2024 PARMOYT 3316015WL012927 PARMOYT 00078 CNRB0004764 1440 1440 Processed 08/05/2024 3858402344 MASTER PURSHOTTAM RAI STATE BANK OF INDIA(508548)
SubTotal 1440 1440
395 ARANG CH-16-015-078-001/178
(Bhatiya) 		3316015000NRG25040520240678104 04/05/2024 MAKHAN 3316015WL012927 MAKHAN 00089 CBIN0282694 1200 1200 Processed 08/05/2024 3858401697 Master MAKHAN LAL RAY CENTRAL BANK OF INDIA(607115)
396 ARANG CH-16-015-078-001/224
(Bhatiya) 		3316015000NRG25040520240678111 04/05/2024 BHAGVATI 3316015WL012927 BHAGVATI 00089 CBIN0282694 1440 1440 Processed 08/05/2024 3858401938 MR BHAGVATI PRASAD SAHU STATE BANK OF INDIA(508548)
SubTotal 2640 2640
397 ARANG CH-16-015-125-001/182
(Chorbhatti) 		3316015000NRG25040520240690270 04/05/2024 CHAMMAN 3316015WL013088 CHAMMAN 00093 CRGB0000146 440 440 Processed 08/05/2024 3858402298 CHAMAN KUMAR SAY PUNJAB NATIONAL BANK(508568)
398 ARANG CH-16-015-125-001/182
(Chorbhatti) 		3316015000NRG25040520240690271 04/05/2024 Sarojani Say 3316015WL013088 Sarojani Say 00093 CRGB0000146 440 440 Processed 08/05/2024 3858402297 Mrs. SAROJANI SAY CHHATTISGARH GRAMIN BANK(607214)
SubTotal 880 880
399 ARANG CH-16-015-125-001/635
(Chorbhatti) 		3316015000NRG25040520240690426 04/05/2024 JYOTISH 3316015WL013088 JYOTISH 00165 IBKL0001186 1000 1000 Processed 08/05/2024 3858401798 JYOTISH BAGHEL IDBI BANK(607095)
SubTotal 1000 1000
400 ARANG CH-16-015-125-001/384
(Chorbhatti) 		3316015000NRG25040520240690377 04/05/2024 LATA 3316015WL013088 LATA 00176 IDIB000M292 600 600 Processed 08/05/2024 3858402345 Ms. LATA SAHU INDIAN BANK(607105)
SubTotal 600 600
401 ARANG CH-16-015-125-001/640
(Chorbhatti) 		3316015000NRG25040520240689887 04/05/2024 Suraj Kumar Tandan 3316015WL013075 Suraj Kumar Tandan 00354 PUNB0091810 1458 1458 Processed 09/05/2024 3858401889 SURAJ KUMAR TANDAN BANK OF BARODA(606985)
SubTotal 1458 1458
402 ARANG CH-16-015-007-001/19
(Sankari) 		3316015000NRG25030520240648617 04/05/2024 Sarswati 3316015WL012504 Sarswati 00354 PUNB0178610 884 884 Processed 08/05/2024 3858402180 SARASVATI YADAV W/O GHASIYA YADAV PUNJAB NATIONAL BANK(508568)
403 ARANG CH-16-015-007-001/24
(Sankari) 		3316015000NRG25030520240648637 04/05/2024 Shanti Bai 3316015WL012504 Shanti Bai 00354 PUNB0178610 884 884 Processed 08/05/2024 3858402271 SHANTIBAI W/O BANSHI SAHU PUNJAB NATIONAL BANK(508568)
404 ARANG CH-16-015-125-001/556
(Chorbhatti) 		3316015000NRG25040520240690419 04/05/2024 dinesh baghel 3316015WL013088 dinesh baghel 00354 PUNB0178610 1165 1165 Processed 08/05/2024 3858402125 DINESH BAGHEL PUNJAB NATIONAL BANK(508568)
405 ARANG CH-16-015-125-001/746
(Chorbhatti) 		3316015000NRG25040520240690442 04/05/2024 chamman lal khute 3316015WL013088 chamman lal khute 00354 PUNB0178610 700 700 Processed 08/05/2024 3858402167 CHAMMAN LAL KHUTE PUNJAB NATIONAL BANK(508568)
406 ARANG CH-16-015-125-001/746
(Chorbhatti) 		3316015000NRG25040520240690443 04/05/2024 neha khute 3316015WL013088 neha khute 00354 PUNB0178610 700 700 Processed 08/05/2024 3858402166 NEHA KHUTE PUNJAB NATIONAL BANK(508568)
SubTotal 4333 4333
407 ARANG CH-16-015-007-001/10
(Sankari) 		3316015000NRG25030520240648569 04/05/2024 HIRALAL 3316015WL012504 HIRALAL 00354 PUNB0203000 600 600 Processed 08/05/2024 3858402175 HIRALAL SAHU PUNJAB NATIONAL BANK(508568)
408 ARANG CH-16-015-007-001/101
(Sankari) 		3316015000NRG25030520240648570 04/05/2024 Daneshwari 3316015WL012504 Daneshwari 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3858401694 DANESHWARI MANIKPURI W/O BHUSHANDAS MANI PUNJAB NATIONAL BANK(508568)
409 ARANG CH-16-015-007-001/103
(Sankari) 		3316015000NRG25030520240648571 04/05/2024 shivshankar 3316015WL012504 shivshankar 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402350 Mr. SHIVSHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
410 ARANG CH-16-015-007-001/104
(Sankari) 		3316015000NRG25030520240648573 04/05/2024 kom 3316015WL012504 kom 00354 PUNB0203000 800 800 Processed 08/05/2024 3858401868 KOMAL KURRE W/O DUSYANT PUNJAB NATIONAL BANK(508568)
411 ARANG CH-16-015-007-001/104
(Sankari) 		3316015000NRG25030520240648572 04/05/2024 Kunti 3316015WL012504 Kunti 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858401750 KUNTI BAI KURRE W O RAMSINGH PUNJAB NATIONAL BANK(508568)
412 ARANG CH-16-015-007-001/108
(Sankari) 		3316015000NRG25030520240648576 04/05/2024 divya 3316015WL012504 divya 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402294 DIVYA KURRE PUNJAB NATIONAL BANK(508568)
413 ARANG CH-16-015-007-001/108
(Sankari) 		3316015000NRG25030520240648575 04/05/2024 mamta 3316015WL012504 mamta 00354 PUNB0203000 1380 1380 Processed 08/05/2024 3858402220 MAMTA KURRE W O PAWAN KURRE PUNJAB NATIONAL BANK(508568)
414 ARANG CH-16-015-007-001/108
(Sankari) 		3316015000NRG25030520240648574 04/05/2024 pawan 3316015WL012504 pawan 00354 PUNB0203000 1380 1380 Processed 08/05/2024 3858402182 PAWAN KUMAR KURRE S/O BODHI PUNJAB NATIONAL BANK(508568)
415 ARANG CH-16-015-007-001/109
(Sankari) 		3316015000NRG25030520240648577 04/05/2024 KRISHNA KUMAR 3316015WL012504 KRISHNA KUMAR 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402281 KRUSHN KUMAR KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
416 ARANG CH-16-015-007-001/109
(Sankari) 		3316015000NRG25030520240648579 04/05/2024 POOJA 3316015WL012504 POOJA 00354 PUNB0203000 1380 1380 Processed 08/05/2024 3858402289 POOJA D/O PAWAN KURRE PUNJAB NATIONAL BANK(508568)
417 ARANG CH-16-015-007-001/109
(Sankari) 		3316015000NRG25030520240648578 04/05/2024 rukhmani 3316015WL012504 rukhmani 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402341 Rukhamani Kurre FINCARE SMALL FINANCE BANK LTD(608304)
418 ARANG CH-16-015-007-001/110
(Sankari) 		3316015000NRG25030520240648580 04/05/2024 Kanti 3316015WL012504 Kanti 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402274 KANTI BAI JANGDE W/O HRIDAYLAL PUNJAB NATIONAL BANK(508568)
419 ARANG CH-16-015-007-001/111-A
(Sankari) 		3316015000NRG25030520240648581 04/05/2024 Suryakant 3316015WL012504 Suryakant 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402231 SUREYAKANT S O GAJANAND SAHU PUNJAB NATIONAL BANK(508568)
420 ARANG CH-16-015-007-001/12
(Sankari) 		3316015000NRG25030520240648582 04/05/2024 nandani 3316015WL012504 nandani 00354 PUNB0203000 1150 1150 Processed 08/05/2024 3858402328 KUMARI NANDANI RAO PUNJAB NATIONAL BANK(508568)
421 ARANG CH-16-015-007-001/124
(Sankari) 		3316015000NRG25030520240648583 04/05/2024 Triveni 3316015WL012504 Triveni 00354 PUNB0203000 1380 1380 Processed 08/05/2024 3858401704 TRIVENI NISHAD W/ORAMAU PUNJAB NATIONAL BANK(508568)
422 ARANG CH-16-015-007-001/125
(Sankari) 		3316015000NRG25030520240648584 04/05/2024 Ramgopal 3316015WL012504 Ramgopal 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858402342 RAMGOPAL YADAV S/O TIJAU PUNJAB NATIONAL BANK(508568)
423 ARANG CH-16-015-007-001/126
(Sankari) 		3316015000NRG25030520240648585 04/05/2024 URMILA 3316015WL012504 URMILA 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858402230 URMILA W/O SHYAMU VARMA PUNJAB NATIONAL BANK(508568)
424 ARANG CH-16-015-007-001/126-a
(Sankari) 		3316015000NRG25030520240648586 04/05/2024 satvantin 3316015WL012504 satvantin 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858401876 SATWANTIN VERMA W/O SHITAL VERMA PUNJAB NATIONAL BANK(508568)
425 ARANG CH-16-015-007-001/13
(Sankari) 		3316015000NRG25030520240648587 04/05/2024 Khediya 3316015WL012504 Khediya 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858401816 KHEDIYA BAI NISAD PUNJAB NATIONAL BANK(508568)
426 ARANG CH-16-015-007-001/131
(Sankari) 		3316015000NRG25030520240648588 04/05/2024 Omprakash 3316015WL012504 Omprakash 00354 PUNB0203000 663 663 Processed 08/05/2024 3858402272 OMPRAKASH S O KAMALNARAYAN SAHU PUNJAB NATIONAL BANK(508568)
427 ARANG CH-16-015-007-001/131
(Sankari) 		3316015000NRG25030520240648589 04/05/2024 Tamin 3316015WL012504 Tamin 00354 PUNB0203000 663 663 Processed 08/05/2024 3858402179 TAMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
428 ARANG CH-16-015-007-001/133
(Sankari) 		3316015000NRG25030520240648590 04/05/2024 Rukhamani 3316015WL012504 Rukhamani 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858402273 RUKHMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
429 ARANG CH-16-015-007-001/134
(Sankari) 		3316015000NRG25030520240648591 04/05/2024 Sukawaro 3316015WL012504 Sukawaro 00354 PUNB0203000 600 600 Processed 08/05/2024 3858402236 SUKVARO W O BHAVARASING KANNAUJE PUNJAB NATIONAL BANK(508568)
430 ARANG CH-16-015-007-001/137
(Sankari) 		3316015000NRG25030520240648592 04/05/2024 Chameli 3316015WL012504 Chameli 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858402240 CHEMELI BAI W O SHTRUGHAN SANGHRE PUNJAB NATIONAL BANK(508568)
431 ARANG CH-16-015-007-001/137
(Sankari) 		3316015000NRG25030520240648593 04/05/2024 chandani 3316015WL012504 chandani 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858402329 Chandani AIRTEL PAYMENTS BANK LIMITED(990288)
432 ARANG CH-16-015-007-001/145
(Sankari) 		3316015000NRG25030520240648595 04/05/2024 Dashamat 3316015WL012504 Dashamat 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858402223 DASMAT BAI YADAV W/O PALTU PUNJAB NATIONAL BANK(508568)
433 ARANG CH-16-015-007-001/145
(Sankari) 		3316015000NRG25030520240648596 04/05/2024 Manisha 3316015WL012504 Manisha 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858401762 KUMARI MANISHA YADAV D/O PALTU YADAV PUNJAB NATIONAL BANK(508568)
434 ARANG CH-16-015-007-001/145
(Sankari) 		3316015000NRG25030520240648594 04/05/2024 PALTU 3316015WL012504 PALTU 00354 PUNB0203000 630 630 Processed 08/05/2024 3858402277 PALATU YADAV PUNJAB NATIONAL BANK(508568)
435 ARANG CH-16-015-007-001/151
(Sankari) 		3316015000NRG25030520240648598 04/05/2024 Dhaneshwari 3316015WL012504 Dhaneshwari 00354 PUNB0203000 1380 1380 Processed 08/05/2024 3858402219 Dhaneshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
436 ARANG CH-16-015-007-001/151
(Sankari) 		3316015000NRG25030520240648597 04/05/2024 Santosh 3316015WL012504 Santosh 00354 PUNB0203000 1380 1380 Processed 08/05/2024 3858401815 SANTOSH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
437 ARANG CH-16-015-007-001/16
(Sankari) 		3316015000NRG25030520240648601 04/05/2024 ANIKET 3316015WL012504 ANIKET 00354 PUNB0203000 1 1 Processed 08/05/2024 3858402333 ANIKET S/O CHURAWAN PUNJAB NATIONAL BANK(508568)
438 ARANG CH-16-015-007-001/16
(Sankari) 		3316015000NRG25030520240648602 04/05/2024 bhumika 3316015WL012504 bhumika 00354 PUNB0203000 1215 1215 Processed 08/05/2024 3858402176 BHUMIKA D/O CHURAVAN SAHU PUNJAB NATIONAL BANK(508568)
439 ARANG CH-16-015-007-001/16
(Sankari) 		3316015000NRG25030520240648599 04/05/2024 Churawan Sahu 3316015WL012504 Churawan Sahu 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3858402270 CHURAVANLAL S O KEJRAM SAHU PUNJAB NATIONAL BANK(508568)
440 ARANG CH-16-015-007-001/16
(Sankari) 		3316015000NRG25030520240648600 04/05/2024 Tijbati 3316015WL012504 Tijbati 00354 PUNB0203000 1458 1458 Processed 08/05/2024 3858402221 Tijbati Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
441 ARANG CH-16-015-007-001/161
(Sankari) 		3316015000NRG25030520240648604 04/05/2024 Gayatri 3316015WL012504 Gayatri 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402218 GAYATRI BAI SAHU W O OMAN PUNJAB NATIONAL BANK(508568)
442 ARANG CH-16-015-007-001/161
(Sankari) 		3316015000NRG25030520240648603 04/05/2024 Oman 3316015WL012504 Oman 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402217 OMANLAL SAHU S O BISELAL PUNJAB NATIONAL BANK(508568)
443 ARANG CH-16-015-007-001/164
(Sankari) 		3316015000NRG25030520240648605 04/05/2024 dewaki 3316015WL012504 dewaki 00354 PUNB0203000 1326 1326 Processed 08/05/2024 3858402284 DEVKI SAHU W/O BHAU SAHU PUNJAB NATIONAL BANK(508568)
444 ARANG CH-16-015-007-001/165
(Sankari) 		3316015000NRG25030520240648606 04/05/2024 LAXMI 3316015WL012504 LAXMI 00354 PUNB0203000 1105 1105 Processed 08/05/2024 3858401871 LAXMI SAHU W/O DEVRAJ PUNJAB NATIONAL BANK(508568)
445 ARANG CH-16-015-007-001/172
(Sankari) 		3316015000NRG25030520240648607 04/05/2024 Rukhmani 3316015WL012504 Rukhmani 00354 PUNB0203000 800 800 Processed 08/05/2024 3858402178 RUKHMIN YADAV PUNJAB NATIONAL BANK(508568)
446 ARANG CH-16-015-007-001/176
(Sankari) 		3316015000NRG25030520240648609 04/05/2024 Savita 3316015WL012504 Savita 00354 PUNB0203000 1326 1326 Processed 08/05/2024 3858402275 SAVITA BAI W/O SHIVKUMAR CHELAK PUNJAB NATIONAL BANK(508568)
447 ARANG CH-16-015-007-001/176
(Sankari) 		3316015000NRG25030520240648608 04/05/2024 SHIWKUMAR 3316015WL012504 SHIWKUMAR 00354 PUNB0203000 1326 1326 Processed 08/05/2024 3858402276 SHIVKUMAR S/O CHEETRAM CHELAK PUNJAB NATIONAL BANK(508568)
448 ARANG CH-16-015-007-001/18
(Sankari) 		3316015000NRG25030520240648610 04/05/2024 Ghashnin 3316015WL012504 Ghashnin 00354 PUNB0203000 1105 1105 Processed 08/05/2024 3858401812 GHASNIN BAI W O KHELAWAN PUNJAB NATIONAL BANK(508568)
449 ARANG CH-16-015-007-001/18
(Sankari) 		3316015000NRG25030520240648611 04/05/2024 RAMESHWARI 3316015WL012504 RAMESHWARI 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858402287 RAMESHWARI SAHU W/O ANIL PUNJAB NATIONAL BANK(508568)
450 ARANG CH-16-015-007-001/186
(Sankari) 		3316015000NRG25030520240648612 04/05/2024 Gurucharan 3316015WL012504 Gurucharan 00354 PUNB0203000 1326 1326 Processed 08/05/2024 3858401808 GURUCHARAN SAHU PUNJAB NATIONAL BANK(508568)
451 ARANG CH-16-015-007-001/186
(Sankari) 		3316015000NRG25030520240648613 04/05/2024 Tikeshwari 3316015WL012504 Tikeshwari 00354 PUNB0203000 1326 1326 Processed 08/05/2024 3858402224 TIKESHWARI SAHU W/O GURUCHARAN PUNJAB NATIONAL BANK(508568)
452 ARANG CH-16-015-007-001/188-a
(Sankari) 		3316015000NRG25030520240648615 04/05/2024 bhuneshwari 3316015WL012504 bhuneshwari 00354 PUNB0203000 1326 1326 Processed 08/05/2024 3858402338 BHUNESHWARI SAHU PUNJAB NATIONAL BANK(508568)
453 ARANG CH-16-015-007-001/188-a
(Sankari) 		3316015000NRG25030520240648614 04/05/2024 DEBURAM 3316015WL012504 DEBURAM 00354 PUNB0203000 663 663 Processed 08/05/2024 3858402378 DEBU SAHU PUNJAB NATIONAL BANK(508568)
454 ARANG CH-16-015-007-001/189
(Sankari) 		3316015000NRG25030520240648616 04/05/2024 Panchbati 3316015WL012504 Panchbati 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402227 Panchbati Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
455 ARANG CH-16-015-007-001/192
(Sankari) 		3316015000NRG25030520240648618 04/05/2024 Hanshraj 3316015WL012504 Hanshraj 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402380 HANSRAM S/O JUDAVAN SAHU PUNJAB NATIONAL BANK(508568)
456 ARANG CH-16-015-007-001/192
(Sankari) 		3316015000NRG25030520240648619 04/05/2024 Rajani 3316015WL012504 Rajani 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402181 RAJNI SAHU PUNJAB NATIONAL BANK(508568)
457 ARANG CH-16-015-007-001/20-A
(Sankari) 		3316015000NRG25030520240648620 04/05/2024 HEERA 3316015WL012504 HEERA 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402349 HIRA BAI W/O KUBER MANIKPURI PUNJAB NATIONAL BANK(508568)
458 ARANG CH-16-015-007-001/201
(Sankari) 		3316015000NRG25030520240648621 04/05/2024 TULASHI 3316015WL012504 TULASHI 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402280 TULSI BAI MANIKPURI W O MOHAN DAS MANIKP PUNJAB NATIONAL BANK(508568)
459 ARANG CH-16-015-007-001/202
(Sankari) 		3316015000NRG25030520240648622 04/05/2024 MANRAKHAN 3316015WL012504 MANRAKHAN 00354 PUNB0203000 1380 1380 Processed 08/05/2024 3858401823 MANRAKHAN NISAD PUNJAB NATIONAL BANK(508568)
460 ARANG CH-16-015-007-001/204
(Sankari) 		3316015000NRG25030520240648623 04/05/2024 SAVITA 3316015WL012504 SAVITA 00354 PUNB0203000 1050 1050 Processed 08/05/2024 3858401880 SAVITA SAHU W/O ALAKHRAM SAHU PUNJAB NATIONAL BANK(508568)
461 ARANG CH-16-015-007-001/205
(Sankari) 		3316015000NRG25030520240648624 04/05/2024 PUSHPA 3316015WL012504 PUSHPA 00354 PUNB0203000 1326 1326 Processed 08/05/2024 3858402279 PUSHPA BAI W/O KAMAL VERMA PUNJAB NATIONAL BANK(508568)
462 ARANG CH-16-015-007-001/207
(Sankari) 		3316015000NRG25030520240648626 04/05/2024 HEMIN 3316015WL012504 HEMIN 00354 PUNB0203000 884 884 Processed 08/05/2024 3858402347 HEMIN W/O PURUSHOTTAM SAHU PUNJAB NATIONAL BANK(508568)
463 ARANG CH-16-015-007-001/207
(Sankari) 		3316015000NRG25030520240648625 04/05/2024 pursottam 3316015WL012504 pursottam 00354 PUNB0203000 884 884 Processed 09/05/2024 3858402238 PURUSHOTTAM SAHU BANK OF BARODA(606985)
464 ARANG CH-16-015-007-001/209
(Sankari) 		3316015000NRG25030520240648627 04/05/2024 SYAMA 3316015WL012504 SYAMA 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858402184 SHYAMA BAI W O BALRAM YADAV PUNJAB NATIONAL BANK(508568)
465 ARANG CH-16-015-007-001/211
(Sankari) 		3316015000NRG25030520240648628 04/05/2024 Rekha 3316015WL012504 Rekha 00354 PUNB0203000 800 800 Processed 08/05/2024 3858402282 REKHA SAHU W/O HARISHCHAND SAHU PUNJAB NATIONAL BANK(508568)
466 ARANG CH-16-015-007-001/22
(Sankari) 		3316015000NRG25030520240648629 04/05/2024 Hemin 3316015WL012504 Hemin 00354 PUNB0203000 1150 1150 Processed 08/05/2024 3858402225 HEMIN BAI W O KASHIRAM SULTAN PUNJAB NATIONAL BANK(508568)
467 ARANG CH-16-015-007-001/22
(Sankari) 		3316015000NRG25030520240648630 04/05/2024 LOKESH 3316015WL012504 LOKESH 00354 PUNB0203000 1380 1380 Processed 08/05/2024 3858402330 LOKESH S/O KASHIRAM PUNJAB NATIONAL BANK(508568)
468 ARANG CH-16-015-007-001/220
(Sankari) 		3316015000NRG25030520240648631 04/05/2024 chunni 3316015WL012504 chunni 00354 PUNB0203000 1050 1050 Processed 08/05/2024 3858402286 CHHUNNI BAI KURRE W/O BISAHU PUNJAB NATIONAL BANK(508568)
469 ARANG CH-16-015-007-001/223
(Sankari) 		3316015000NRG25030520240648632 04/05/2024 Geeta 3316015WL012504 Geeta 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858402283 Gita Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
470 ARANG CH-16-015-007-001/224
(Sankari) 		3316015000NRG25030520240648633 04/05/2024 kalpna 3316015WL012504 kalpna 00354 PUNB0203000 1380 1380 Processed 08/05/2024 3858402290 KALPANA W/O SATISH PUNJAB NATIONAL BANK(508568)
471 ARANG CH-16-015-007-001/227
(Sankari) 		3316015000NRG25030520240648634 04/05/2024 KHEMAN SAHU 3316015WL012504 KHEMAN SAHU 00354 PUNB0203000 1380 1380 Processed 08/05/2024 3858401872 KHEMAN LAL SAHU S/O SARYU PRASAD PUNJAB NATIONAL BANK(508568)
472 ARANG CH-16-015-007-001/231
(Sankari) 		3316015000NRG25030520240648635 04/05/2024 KAMDEV 3316015WL012504 KAMDEV 00354 PUNB0203000 630 630 Processed 08/05/2024 3858402232 KAMDEV SAHU PUNJAB NATIONAL BANK(508568)
473 ARANG CH-16-015-007-001/231
(Sankari) 		3316015000NRG25030520240648636 04/05/2024 khileshwari 3316015WL012504 khileshwari 00354 PUNB0203000 630 630 Processed 08/05/2024 3858402295 KHILESHWARI SAHU PUNJAB NATIONAL BANK(508568)
474 ARANG CH-16-015-007-001/24-B
(Sankari) 		3316015000NRG25030520240648638 04/05/2024 purnima 3316015WL012504 purnima 00354 PUNB0203000 1326 1326 Processed 08/05/2024 3858402186 PURNIMA BAI SAHU W/O BHUSAN PUNJAB NATIONAL BANK(508568)
475 ARANG CH-16-015-007-001/25
(Sankari) 		3316015000NRG25030520240648640 04/05/2024 Dinesh 3316015WL012504 Dinesh 00354 PUNB0203000 1326 1326 Processed 08/05/2024 3858402288 DINESH SAHU PUNJAB NATIONAL BANK(508568)
476 ARANG CH-16-015-007-001/25
(Sankari) 		3316015000NRG25030520240648639 04/05/2024 Kumari 3316015WL012504 Kumari 00354 PUNB0203000 1326 1326 Processed 08/05/2024 3858401810 KUMARI W/O TIKARAM SAHU PUNJAB NATIONAL BANK(508568)
477 ARANG CH-16-015-007-001/27
(Sankari) 		3316015000NRG25030520240648641 04/05/2024 ja 3316015WL012504 ja 00354 PUNB0203000 1050 1050 Processed 08/05/2024 3858401759 JANKI BAI NISHAD PUNJAB NATIONAL BANK(508568)
478 ARANG CH-16-015-007-001/28
(Sankari) 		3316015000NRG25030520240648643 04/05/2024 anita 3316015WL012504 anita 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858402171 ANITA SAHU W/O MOTI RAM SAHU PUNJAB NATIONAL BANK(508568)
479 ARANG CH-16-015-007-001/28
(Sankari) 		3316015000NRG25030520240648642 04/05/2024 bharat sahu 3316015WL012504 bharat sahu 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858401809 BHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
480 ARANG CH-16-015-007-001/29
(Sankari) 		3316015000NRG25030520240648644 04/05/2024 Mantram 3316015WL012504 Mantram 00354 PUNB0203000 1380 1380 Processed 08/05/2024 3858401817 MANT RAM SAHU PUNJAB NATIONAL BANK(508568)
481 ARANG CH-16-015-007-001/29
(Sankari) 		3316015000NRG25030520240648645 04/05/2024 Ramhla 3316015WL012504 Ramhla 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402229 RAMHLA W/O MANTRAM SAHU PUNJAB NATIONAL BANK(508568)
482 ARANG CH-16-015-007-001/30
(Sankari) 		3316015000NRG25030520240648646 04/05/2024 SEETA 3316015WL012504 SEETA 00354 PUNB0203000 1326 1326 Processed 08/05/2024 3858402278 SEETA BAI W/O SUBHASH VERMA PUNJAB NATIONAL BANK(508568)
483 ARANG CH-16-015-007-001/31
(Sankari) 		3316015000NRG25030520240648647 04/05/2024 Ganeshiya bai 3316015WL012504 Ganeshiya bai 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858401824 GANESHA BAI YADAV PUNJAB NATIONAL BANK(508568)
484 ARANG CH-16-015-007-001/329
(Sankari) 		3316015000NRG25030520240648648 04/05/2024 savita 3316015WL012504 savita 00354 PUNB0203000 400 400 Processed 08/05/2024 3858402285 SAVITA SAHU W/O VISHNU PUNJAB NATIONAL BANK(508568)
485 ARANG CH-16-015-007-001/33
(Sankari) 		3316015000NRG25030520240648650 04/05/2024 D 3316015WL012504 D 00354 PUNB0203000 996 996 Processed 08/05/2024 3858401813 DASRATHLAL SAHU S O NAMKU SAHU PUNJAB NATIONAL BANK(508568)
486 ARANG CH-16-015-007-001/33
(Sankari) 		3316015000NRG25030520240648649 04/05/2024 Hemin 3316015WL012504 Hemin 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402237 HEMIN W/O DASRATH SAHU PUNJAB NATIONAL BANK(508568)
487 ARANG CH-16-015-007-001/335
(Sankari) 		3316015000NRG25030520240648651 04/05/2024 shanti 3316015WL012504 shanti 00354 PUNB0203000 800 800 Processed 08/05/2024 3858402291 SHANTI SAHU W/O GIRDHAR SAHU PUNJAB NATIONAL BANK(508568)
488 ARANG CH-16-015-007-001/34
(Sankari) 		3316015000NRG25030520240648652 04/05/2024 DASHRATH 3316015WL012504 DASHRATH 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858401819 DASRATH SAHU S/O MANGLURAM PUNJAB NATIONAL BANK(508568)
489 ARANG CH-16-015-007-001/34
(Sankari) 		3316015000NRG25030520240648653 04/05/2024 SHANTI 3316015WL012504 SHANTI 00354 PUNB0203000 1 1 Processed 08/05/2024 3858401758 Mrs. SHANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
490 ARANG CH-16-015-007-001/340
(Sankari) 		3316015000NRG25030520240648654 04/05/2024 yamuna 3316015WL012504 yamuna 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858402292 YAMUNA NISHAD W/O YUGESHWAR NISHAD PUNJAB NATIONAL BANK(508568)
491 ARANG CH-16-015-007-001/343
(Sankari) 		3316015000NRG25030520240648655 04/05/2024 usha 3316015WL012504 usha 00354 PUNB0203000 800 800 Processed 08/05/2024 3858402170 USHA SAHU CANARA BANK(508532)
492 ARANG CH-16-015-007-001/346
(Sankari) 		3316015000NRG25030520240648656 04/05/2024 uma 3316015WL012504 uma 00354 PUNB0203000 1050 1050 Processed 08/05/2024 3858402293 UMA NISHAD W/O NANDOO NISHAD PUNJAB NATIONAL BANK(508568)
493 ARANG CH-16-015-007-001/35
(Sankari) 		3316015000NRG25030520240648657 04/05/2024 Madhu 3316015WL012504 Madhu 00354 PUNB0203000 1050 1050 Processed 08/05/2024 3858402324 MADHU NISHAD PUNJAB NATIONAL BANK(508568)
494 ARANG CH-16-015-007-001/352
(Sankari) 		3316015000NRG25030520240648658 04/05/2024 Sangeta 3316015WL012504 Sangeta 00354 PUNB0203000 840 840 Processed 08/05/2024 3858402169 SANGITA CHELAK W/O PUNARAM PUNJAB NATIONAL BANK(508568)
495 ARANG CH-16-015-007-001/355
(Sankari) 		3316015000NRG25030520240648659 04/05/2024 Devki Varma 3316015WL012504 Devki Varma 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858402173 DEVAKI VERMA PUNJAB NATIONAL BANK(508568)
496 ARANG CH-16-015-007-001/363
(Sankari) 		3316015000NRG25030520240648660 04/05/2024 Fuleshwari 3316015WL012504 Fuleshwari 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3858402174 FULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
497 ARANG CH-16-015-007-001/365
(Sankari) 		3316015000NRG25030520240648661 04/05/2024 NIRMALA 3316015WL012504 NIRMALA 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3858401703 NIRMALA W/O DILIP YADAV PUNJAB NATIONAL BANK(508568)
498 ARANG CH-16-015-007-001/367
(Sankari) 		3316015000NRG25030520240648663 04/05/2024 kanti 3316015WL012504 kanti 00354 PUNB0203000 3 3 Processed 08/05/2024 3858402172 KANTI YADAV PUNJAB NATIONAL BANK(508568)
499 ARANG CH-16-015-007-001/367
(Sankari) 		3316015000NRG25030520240648662 04/05/2024 sukhdev 3316015WL012504 sukhdev 00354 PUNB0203000 3 3 Processed 08/05/2024 3858402296 SUKDEV YADAV PUNJAB NATIONAL BANK(508568)
500 ARANG CH-16-015-007-001/370
(Sankari) 		3316015000NRG25030520240648664 04/05/2024 hema 3316015WL012504 hema 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858401865 Hema Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
501 ARANG CH-16-015-007-001/373
(Sankari) 		3316015000NRG25030520240648665 04/05/2024 KULESHWARI 3316015WL012504 KULESHWARI 00354 PUNB0203000 1326 1326 Processed 08/05/2024 3858401857 KULESHWARI SAHU PUNJAB NATIONAL BANK(508568)
502 ARANG CH-16-015-007-001/376
(Sankari) 		3316015000NRG25030520240648666 04/05/2024 gangotri 3316015WL012504 gangotri 00354 PUNB0203000 1380 1380 Processed 08/05/2024 3858401763 GANGOTRI SAHU PUNJAB NATIONAL BANK(508568)
503 ARANG CH-16-015-007-001/38
(Sankari) 		3316015000NRG25030520240648667 04/05/2024 PRAMILA 3316015WL012504 PRAMILA 00354 PUNB0203000 800 800 Processed 08/05/2024 3858402185 PARMILA SAHU W/O SATRUGHAN PUNJAB NATIONAL BANK(508568)
504 ARANG CH-16-015-007-001/39
(Sankari) 		3316015000NRG25030520240648669 04/05/2024 Neera 3316015WL012504 Neera 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858401924 NIRA W/O KEJOO YADAV PUNJAB NATIONAL BANK(508568)
505 ARANG CH-16-015-007-001/41
(Sankari) 		3316015000NRG25030520240648671 04/05/2024 Bishwantin 3316015WL012504 Bishwantin 00354 PUNB0203000 600 600 Processed 08/05/2024 3858402226 BISWANTIN BAI SAHU W/O DAULAL SAHU PUNJAB NATIONAL BANK(508568)
506 ARANG CH-16-015-007-001/41
(Sankari) 		3316015000NRG25030520240648670 04/05/2024 Daulal 3316015WL012504 Daulal 00354 PUNB0203000 600 600 Processed 08/05/2024 3858402187 DAULAL SAHU S/O CHAMRU SAHU PUNJAB NATIONAL BANK(508568)
507 ARANG CH-16-015-007-001/43
(Sankari) 		3316015000NRG25030520240648673 04/05/2024 Jyoti 3316015WL012504 Jyoti 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858402188 JOYTI MANIKPURI W/O MANNUMANIKPURI PUNJAB NATIONAL BANK(508568)
508 ARANG CH-16-015-007-001/43
(Sankari) 		3316015000NRG25030520240648672 04/05/2024 MAANU 3316015WL012504 MAANU 00354 PUNB0203000 1 1 Processed 08/05/2024 3858402216 MANNU DAS MANIKPURI S O BISUNDAS PUNJAB NATIONAL BANK(508568)
509 ARANG CH-16-015-007-001/47
(Sankari) 		3316015000NRG25030520240648674 04/05/2024 rambha 3316015WL012504 rambha 00354 PUNB0203000 800 800 Processed 08/05/2024 3858402343 RAMBHA W/O RAMESH KUMAR KURRE PUNJAB NATIONAL BANK(508568)
510 ARANG CH-16-015-007-001/48
(Sankari) 		3316015000NRG25030520240648675 04/05/2024 manbhoti 3316015WL012504 manbhoti 00354 PUNB0203000 1150 1150 Processed 08/05/2024 3858402228 MANABHAVATI W/O MANNU SAHU PUNJAB NATIONAL BANK(508568)
511 ARANG CH-16-015-007-001/48
(Sankari) 		3316015000NRG25030520240648676 04/05/2024 MANNU 3316015WL012504 MANNU 00354 PUNB0203000 1380 1380 Processed 08/05/2024 3858402183 Mr. MANNU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
512 ARANG CH-16-015-007-001/49
(Sankari) 		3316015000NRG25030520240648677 04/05/2024 biselal kurre 3316015WL012504 biselal kurre 00354 PUNB0203000 840 840 Processed 08/05/2024 3858402239 BISHELAL S/O DEHARHA CHELAK PUNJAB NATIONAL BANK(508568)
513 ARANG CH-16-015-007-001/49
(Sankari) 		3316015000NRG25030520240648678 04/05/2024 saraswati 3316015WL012504 saraswati 00354 PUNB0203000 1050 1050 Processed 08/05/2024 3858402241 SARSWATI W/OBISELAL CHELAK PUNJAB NATIONAL BANK(508568)
514 ARANG CH-16-015-007-001/5
(Sankari) 		3316015000NRG25030520240648679 04/05/2024 lata 3316015WL012504 lata 00354 PUNB0203000 1 1 Processed 08/05/2024 3858402222 LATA BAI SAHU W O RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
515 ARANG CH-16-015-007-001/50
(Sankari) 		3316015000NRG25030520240648680 04/05/2024 bhagtin 3316015WL012504 bhagtin 00354 PUNB0203000 2 2 Processed 08/05/2024 3858402234 Mangtin Verma AIRTEL PAYMENTS BANK LIMITED(990288)
516 ARANG CH-16-015-007-001/50
(Sankari) 		3316015000NRG25030520240648681 04/05/2024 ROSHAN 3316015WL012504 ROSHAN 00354 PUNB0203000 1200 1200 Rejected 08/05/2024 3858402168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
517 ARANG CH-16-015-007-001/54-C
(Sankari) 		3316015000NRG25030520240648684 04/05/2024 tameshwari 3316015WL012504 tameshwari 00354 PUNB0203000 1200 1200 Processed 08/05/2024 3858401821 TAMESHWARI SAHU W O RAJU SAHU PUNJAB NATIONAL BANK(508568)
518 ARANG CH-16-015-007-001/72
(Sankari) 		3316015000NRG25030520240648685 04/05/2024 Anuradha 3316015WL012504 Anuradha 00354 PUNB0203000 1260 1260 Processed 08/05/2024 3858402336 ANURADHA W/O SHEETAL PUNJAB NATIONAL BANK(508568)
519 ARANG CH-16-015-007-001/75
(Sankari) 		3316015000NRG25030520240648686 04/05/2024 Amrika bai 3316015WL012504 Amrika bai 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3858402177 AMRIKA BAI SAHU PUNJAB NATIONAL BANK(508568)
520 ARANG CH-16-015-007-001/81
(Sankari) 		3316015000NRG25030520240648687 04/05/2024 GANESH 3316015WL012504 GANESH 00354 PUNB0203000 1150 1150 Processed 08/05/2024 3858402242 GANESH RAM S/O KARTIK RAM SAHU PUNJAB NATIONAL BANK(508568)
521 ARANG CH-16-015-007-001/82
(Sankari) 		3316015000NRG25030520240648688 04/05/2024 Bisharu 3316015WL012504 Bisharu 00354 PUNB0203000 1000 1000 Processed 08/05/2024 3858401820 BISRURAM YADAV S/O KUNJURAM PUNJAB NATIONAL BANK(508568)
522 ARANG CH-16-015-007-001/9
(Sankari) 		3316015000NRG25030520240648689 04/05/2024 Kalyani 3316015WL012504 Kalyani 00354 PUNB0203000 1326 1326 Processed 08/05/2024 3858401811 KALYANI W O KHILESHVAR VARMA PUNJAB NATIONAL BANK(508568)
523 ARANG CH-16-015-007-001/92
(Sankari) 		3316015000NRG25030520240648691 04/05/2024 BASANT BAI 3316015WL012504 BASANT BAI 00354 PUNB0203000 1 1 Processed 08/05/2024 3858402235 BASANT W/O CHEDI LAHRI PUNJAB NATIONAL BANK(508568)
524 ARANG CH-16-015-007-001/92
(Sankari) 		3316015000NRG25030520240648690 04/05/2024 CHEDILAL 3316015WL012504 CHEDILAL 00354 PUNB0203000 1050 1050 Processed 08/05/2024 3858402233 CHHEDI S/O DHANASING LAHRI PUNJAB NATIONAL BANK(508568)
525 ARANG CH-16-015-007-001/95
(Sankari) 		3316015000NRG25030520240648693 04/05/2024 DINESHWARI 3316015WL012504 DINESHWARI 00354 PUNB0203000 1380 1380 Processed 08/05/2024 3858401869 DINESHWARI CHELAK W/O DINDAYAL CHELAK PUNJAB NATIONAL BANK(508568)
526 ARANG CH-16-015-007-001/95
(Sankari) 		3316015000NRG25030520240648692 04/05/2024 Vishram 3316015WL012504 Vishram 00354 PUNB0203000 1380 1380 Processed 08/05/2024 3858402383 VISHRAM CHELAK S O DERHA KURRE PUNJAB NATIONAL BANK(508568)
SubTotal 127563 127563
527 ARANG CH-16-015-125-001/563
(Chorbhatti) 		3316015000NRG25040520240690507 04/05/2024 Jhaluram 3316015WL013092 Jhaluram 00354 PUNB0255400 900 900 Processed 08/05/2024 3858401660 JHALU RAM MANDLEKAR IDBI BANK(607095)
SubTotal 900 900
528 ARANG CH-16-015-078-001/254
(Bhatiya) 		3316015000NRG25040520240678120 04/05/2024 Digesh Sahu 3316015WL012927 Digesh Sahu 00354 PUNB0738700 10 10 Processed 08/05/2024 3858402257 MASTER DIGESH KUMAR SAHU STATE BANK OF INDIA(508548)
529 ARANG CH-16-015-125-001/1
(Chorbhatti) 		3316015000NRG25040520240690493 04/05/2024 LALJI 3316015WL013092 LALJI 00354 PUNB0738700 5 5 Processed 08/05/2024 3858402020 LALJI BHARATI PUNJAB NATIONAL BANK(508568)
530 ARANG CH-16-015-125-001/100
(Chorbhatti) 		3316015000NRG25040520240690221 04/05/2024 ARJUN 3316015WL013088 ARJUN 00354 PUNB0738700 680 680 Processed 08/05/2024 3858401965 ARJUN MAHESHWARI PUNJAB NATIONAL BANK(508568)
531 ARANG CH-16-015-125-001/100
(Chorbhatti) 		3316015000NRG25040520240690223 04/05/2024 BHUNESHWAR MAHESHWARI 3316015WL013088 BHUNESHWAR MAHESHWARI 00354 PUNB0738700 510 510 Processed 08/05/2024 3858402430 BHUNESHWAR MAHESHWARI PUNJAB NATIONAL BANK(508568)
532 ARANG CH-16-015-125-001/100
(Chorbhatti) 		3316015000NRG25040520240690222 04/05/2024 SATI BAI 3316015WL013088 SATI BAI 00354 PUNB0738700 680 680 Processed 08/05/2024 3858401966 SATIBAI MAHESHWARI PUNJAB NATIONAL BANK(508568)
533 ARANG CH-16-015-125-001/101
(Chorbhatti) 		3316015000NRG25040520240689889 04/05/2024 KEWARA 3316015WL013076 KEWARA 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402121 KEVARABAI PUNJAB NATIONAL BANK(508568)
534 ARANG CH-16-015-125-001/101
(Chorbhatti) 		3316015000NRG25040520240689888 04/05/2024 LUKURAM 3316015WL013076 LUKURAM 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402365 LUKU GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
535 ARANG CH-16-015-125-001/101
(Chorbhatti) 		3316015000NRG25040520240689890 04/05/2024 nima 3316015WL013076 nima 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402364 NIMA GAIKWAD PUNJAB NATIONAL BANK(508568)
536 ARANG CH-16-015-125-001/102
(Chorbhatti) 		3316015000NRG25040520240690225 04/05/2024 MAHESHWARI 3316015WL013088 MAHESHWARI 00354 PUNB0738700 850 850 Processed 09/05/2024 3858401947 MAHESHWARI BHARATI W BANK OF BARODA(606985)
537 ARANG CH-16-015-125-001/102
(Chorbhatti) 		3316015000NRG25040520240690224 04/05/2024 TULSIRAM 3316015WL013088 TULSIRAM 00354 PUNB0738700 850 850 Processed 09/05/2024 3858401948 TULSI RAM BHARATI MA BANK OF BARODA(606985)
538 ARANG CH-16-015-125-001/108
(Chorbhatti) 		3316015000NRG25040520240690228 04/05/2024 MOHAN 3316015WL013088 MOHAN 00354 PUNB0738700 850 850 Processed 09/05/2024 3858401964 SAKUN BAI MAHESHWARI BANK OF BARODA(606985)
539 ARANG CH-16-015-125-001/108
(Chorbhatti) 		3316015000NRG25040520240690229 04/05/2024 SAKUN 3316015WL013088 SAKUN 00354 PUNB0738700 850 850 Processed 08/05/2024 3858402410 SHAKUN BAI MAHESHWARI PUNJAB NATIONAL BANK(508568)
540 ARANG CH-16-015-125-001/110
(Chorbhatti) 		3316015000NRG25040520240690232 04/05/2024 HEMAN 3316015WL013088 HEMAN 00354 PUNB0738700 10 10 Processed 09/05/2024 3858401734 HEMANT KHUNTE S O PU BANK OF BARODA(606985)
541 ARANG CH-16-015-125-001/110
(Chorbhatti) 		3316015000NRG25040520240690231 04/05/2024 JAMBAI 3316015WL013088 JAMBAI 00354 PUNB0738700 850 850 Processed 08/05/2024 3858401730 Mrs. JAM BAI KHUTE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
542 ARANG CH-16-015-125-001/110
(Chorbhatti) 		3316015000NRG25040520240690230 04/05/2024 PUNITRAM 3316015WL013088 PUNITRAM 00354 PUNB0738700 850 850 Processed 08/05/2024 3858402261 PUNITRAM KHUTE PUNJAB NATIONAL BANK(508568)
543 ARANG CH-16-015-125-001/111
(Chorbhatti) 		3316015000NRG25040520240689896 04/05/2024 KUMAR 3316015WL013078 KUMAR 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402377 KUMAR GAYAKWAD PUNJAB NATIONAL BANK(508568)
544 ARANG CH-16-015-125-001/111
(Chorbhatti) 		3316015000NRG25040520240689897 04/05/2024 SHANTI 3316015WL013078 SHANTI 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402405 SHANTI BAI GAYAWAD PUNJAB NATIONAL BANK(508568)
545 ARANG CH-16-015-125-001/111
(Chorbhatti) 		3316015000NRG25040520240689898 04/05/2024 suresh 3316015WL013078 suresh 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858401670 SURESH KUMAR GAYAKWAD PUNJAB NATIONAL BANK(508568)
546 ARANG CH-16-015-125-001/119
(Chorbhatti) 		3316015000NRG25040520240689902 04/05/2024 BISELAL 3316015WL013080 BISELAL 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402320 BISELAL GAYAKWAD PUNJAB NATIONAL BANK(508568)
547 ARANG CH-16-015-125-001/119
(Chorbhatti) 		3316015000NRG25040520240689903 04/05/2024 FULL BAI 3316015WL013080 FULL BAI 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858401988 FULBAI GAYAWAD PUNJAB NATIONAL BANK(508568)
548 ARANG CH-16-015-125-001/12
(Chorbhatti) 		3316015000NRG25040520240690233 04/05/2024 VISNU 3316015WL013088 VISNU 00354 PUNB0738700 440 440 Processed 08/05/2024 3858401761 VISHNU PRASAD PURENA PUNJAB NATIONAL BANK(508568)
549 ARANG CH-16-015-125-001/122
(Chorbhatti) 		3316015000NRG25040520240690495 04/05/2024 BANGLA 3316015WL013092 BANGLA 00354 PUNB0738700 900 900 Processed 08/05/2024 3858401917 BANGALA BAI BHARATI PUNJAB NATIONAL BANK(508568)
550 ARANG CH-16-015-125-001/122
(Chorbhatti) 		3316015000NRG25040520240690494 04/05/2024 SOGELAL 3316015WL013092 SOGELAL 00354 PUNB0738700 900 900 Processed 08/05/2024 3858402035 MRS SOGELAL BHARTI STATE BANK OF INDIA(508548)
551 ARANG CH-16-015-125-001/125
(Chorbhatti) 		3316015000NRG25040520240690236 04/05/2024 GAURI BAI 3316015WL013088 GAURI BAI 00354 PUNB0738700 440 440 Processed 08/05/2024 3858402023 GAURI BAI YADAV PUNJAB NATIONAL BANK(508568)
552 ARANG CH-16-015-125-001/125
(Chorbhatti) 		3316015000NRG25040520240690235 04/05/2024 UMESH 3316015WL013088 UMESH 00354 PUNB0738700 440 440 Processed 08/05/2024 3858402024 UMED YADAV PUNJAB NATIONAL BANK(508568)
553 ARANG CH-16-015-125-001/126
(Chorbhatti) 		3316015000NRG25040520240690238 04/05/2024 SAKUNTALA 3316015WL013088 SAKUNTALA 00354 PUNB0738700 1000 1000 Processed 09/05/2024 3858402402 SHAKUNTALA BAI SAHU BANK OF BARODA(606985)
554 ARANG CH-16-015-125-001/13
(Chorbhatti) 		3316015000NRG25040520240690240 04/05/2024 PAWAN 3316015WL013088 PAWAN 00354 PUNB0738700 1050 1050 Processed 08/05/2024 3858402160 PAVAN KUMAR PURENA PUNJAB NATIONAL BANK(508568)
555 ARANG CH-16-015-125-001/13
(Chorbhatti) 		3316015000NRG25040520240690241 04/05/2024 RAJKUMARI 3316015WL013088 RAJKUMARI 00354 PUNB0738700 1050 1050 Processed 08/05/2024 3858402159 RAJKUMARI PURENA PUNJAB NATIONAL BANK(508568)
556 ARANG CH-16-015-125-001/133
(Chorbhatti) 		3316015000NRG25040520240690242 04/05/2024 GOVIND 3316015WL013088 GOVIND 00354 PUNB0738700 440 440 Processed 09/05/2024 3858402056 GOVIND S O ITWARI S BANK OF BARODA(606985)
557 ARANG CH-16-015-125-001/140
(Chorbhatti) 		3316015000NRG25040520240690243 04/05/2024 RAMPYARI 3316015WL013088 RAMPYARI 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402033 RAM PYARI LOHAR PUNJAB NATIONAL BANK(508568)
558 ARANG CH-16-015-125-001/141
(Chorbhatti) 		3316015000NRG25040520240690244 04/05/2024 SAYAM 3316015WL013088 SAYAM 00354 PUNB0738700 440 440 Processed 09/05/2024 3858402079 SHYAMBAI YADAV W O B BANK OF BARODA(606985)
559 ARANG CH-16-015-125-001/149
(Chorbhatti) 		3316015000NRG25040520240690245 04/05/2024 MEENA 3316015WL013088 MEENA 00354 PUNB0738700 850 850 Processed 08/05/2024 3858402076 MINA BAI SAHU PUNJAB NATIONAL BANK(508568)
560 ARANG CH-16-015-125-001/149
(Chorbhatti) 		3316015000NRG25040520240690246 04/05/2024 SANJIWAN 3316015WL013088 SANJIWAN 00354 PUNB0738700 850 850 Processed 09/05/2024 3858402249 SANJIVAN KUMAR SAHU BANK OF BARODA(606985)
561 ARANG CH-16-015-125-001/15
(Chorbhatti) 		3316015000NRG25040520240690247 04/05/2024 JAGMOHAN 3316015WL013088 JAGMOHAN 00354 PUNB0738700 950 950 Processed 08/05/2024 3858401967 JAGAMOHAN DAS MAHESHWARI PUNJAB NATIONAL BANK(508568)
562 ARANG CH-16-015-125-001/155
(Chorbhatti) 		3316015000NRG25040520240690248 04/05/2024 gomati 3316015WL013088 gomati 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402268 GOMATI BAI YADAV PUNJAB NATIONAL BANK(508568)
563 ARANG CH-16-015-125-001/155
(Chorbhatti) 		3316015000NRG25040520240690249 04/05/2024 PURAN YADAV 3316015WL013088 PURAN YADAV 00354 PUNB0738700 440 440 Processed 08/05/2024 3858402406 PURAN YADAV PUNJAB NATIONAL BANK(508568)
564 ARANG CH-16-015-125-001/157
(Chorbhatti) 		3316015000NRG25040520240690250 04/05/2024 CHETAN 3316015WL013088 CHETAN 00354 PUNB0738700 550 550 Processed 08/05/2024 3858401993 CHETAN LAL SAHU PUNJAB NATIONAL BANK(508568)
565 ARANG CH-16-015-125-001/157
(Chorbhatti) 		3316015000NRG25040520240690251 04/05/2024 SEVTI 3316015WL013088 SEVTI 00354 PUNB0738700 550 550 Processed 08/05/2024 3858401992 SEVATI BAI SAHU PUNJAB NATIONAL BANK(508568)
566 ARANG CH-16-015-125-001/158
(Chorbhatti) 		3316015000NRG25040520240690252 04/05/2024 DUJARAM 3316015WL013088 DUJARAM 00354 PUNB0738700 550 550 Processed 09/05/2024 3858402251 DUJRAM YADAV S O SAD BANK OF BARODA(606985)
567 ARANG CH-16-015-125-001/158
(Chorbhatti) 		3316015000NRG25040520240690253 04/05/2024 JHUNIYA 3316015WL013088 JHUNIYA 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402250 JHUNIYA BAI YADAV PUNJAB NATIONAL BANK(508568)
568 ARANG CH-16-015-125-001/159
(Chorbhatti) 		3316015000NRG25040520240690254 04/05/2024 GHANARAM 3316015WL013088 GHANARAM 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858401949 Mr. GHANA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
569 ARANG CH-16-015-125-001/159
(Chorbhatti) 		3316015000NRG25040520240690255 04/05/2024 SAYMBAI 3316015WL013088 SAYMBAI 00354 PUNB0738700 1000 1000 Processed 09/05/2024 3858401951 SHYAMA BAI VERMA BANK OF BARODA(606985)
570 ARANG CH-16-015-125-001/16
(Chorbhatti) 		3316015000NRG25040520240690256 04/05/2024 Geeta Bai 3316015WL013088 Geeta Bai 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402074 GITA BAI BHARTI PUNJAB NATIONAL BANK(508568)
571 ARANG CH-16-015-125-001/160
(Chorbhatti) 		3316015000NRG25040520240690259 04/05/2024 PYARI BAI 3316015WL013088 PYARI BAI 00354 PUNB0738700 550 550 Processed 08/05/2024 3858401956 PYARI YADAV PUNJAB NATIONAL BANK(508568)
572 ARANG CH-16-015-125-001/160
(Chorbhatti) 		3316015000NRG25040520240690258 04/05/2024 TOMAN 3316015WL013088 TOMAN 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402080 TOAMN YADAV PUNJAB NATIONAL BANK(508568)
573 ARANG CH-16-015-125-001/162
(Chorbhatti) 		3316015000NRG25040520240690261 04/05/2024 ANUSHUIYA 3316015WL013088 ANUSHUIYA 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402192 ANUSUIYA NISHAD PUNJAB NATIONAL BANK(508568)
574 ARANG CH-16-015-125-001/162
(Chorbhatti) 		3316015000NRG25040520240690260 04/05/2024 KARTIK 3316015WL013088 KARTIK 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402266 KARTIK RAM NISHAD PUNJAB NATIONAL BANK(508568)
575 ARANG CH-16-015-125-001/163
(Chorbhatti) 		3316015000NRG25040520240690262 04/05/2024 FATTELAL 3316015WL013088 FATTELAL 00354 PUNB0738700 440 440 Processed 08/05/2024 3858402209 FATTE LAL SAHU PUNJAB NATIONAL BANK(508568)
576 ARANG CH-16-015-125-001/163
(Chorbhatti) 		3316015000NRG25040520240690263 04/05/2024 TULARAM 3316015WL013088 TULARAM 00354 PUNB0738700 5 5 Processed 09/05/2024 3858402399 TULA RAM SAHU BANK OF BARODA(606985)
577 ARANG CH-16-015-125-001/167
(Chorbhatti) 		3316015000NRG25040520240690265 04/05/2024 LAXNI 3316015WL013088 LAXNI 00354 PUNB0738700 1165 1165 Processed 08/05/2024 3858401915 LAXMI NISHAD PUNJAB NATIONAL BANK(508568)
578 ARANG CH-16-015-125-001/168
(Chorbhatti) 		3316015000NRG25040520240690267 04/05/2024 HEERLAL 3316015WL013088 HEERLAL 00354 PUNB0738700 440 440 Processed 08/05/2024 3858402039 HIRALAL SAHU PUNJAB NATIONAL BANK(508568)
579 ARANG CH-16-015-125-001/168
(Chorbhatti) 		3316015000NRG25040520240690268 04/05/2024 KHEDIYA 3316015WL013088 KHEDIYA 00354 PUNB0738700 440 440 Processed 08/05/2024 3858402040 KHEDIYA SAH PUNJAB NATIONAL BANK(508568)
580 ARANG CH-16-015-125-001/179
(Chorbhatti) 		3316015000NRG25040520240689885 04/05/2024 DEVKUMARI 3316015WL013075 DEVKUMARI 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402259 RAJKUMARI TANDAN PUNJAB NATIONAL BANK(508568)
581 ARANG CH-16-015-125-001/183
(Chorbhatti) 		3316015000NRG25040520240690080 04/05/2024 Sukhdev 3316015WL013085 Sukhdev 00354 PUNB0738700 1326 1326 Processed 08/05/2024 3858402200 Mr. SUKHDEV CHELAK CHHATTISGARH GRAMIN BANK(607214)
582 ARANG CH-16-015-125-001/184
(Chorbhatti) 		3316015000NRG25040520240689491 04/05/2024 DULAURIN 3316015WL013071 DULAURIN 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402108 DULAURIN BAI SAHU PUNJAB NATIONAL BANK(508568)
583 ARANG CH-16-015-125-001/184
(Chorbhatti) 		3316015000NRG25040520240689490 04/05/2024 KARTIK 3316015WL013071 KARTIK 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402109 KARTIK RAM SAHU PUNJAB NATIONAL BANK(508568)
584 ARANG CH-16-015-125-001/186
(Chorbhatti) 		3316015000NRG25040520240690273 04/05/2024 PREM BAI 3316015WL013088 PREM BAI 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402036 PREMBAI GOD PUNJAB NATIONAL BANK(508568)
585 ARANG CH-16-015-125-001/186
(Chorbhatti) 		3316015000NRG25040520240690272 04/05/2024 RADHESYAM 3316015WL013088 RADHESYAM 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402158 RADHESHYAM NAR PUNJAB NATIONAL BANK(508568)
586 ARANG CH-16-015-125-001/188
(Chorbhatti) 		3316015000NRG25040520240690496 04/05/2024 DINDAYAL 3316015WL013092 DINDAYAL 00354 PUNB0738700 750 750 Processed 08/05/2024 3858402057 Mr. DINDAYAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
587 ARANG CH-16-015-125-001/197
(Chorbhatti) 		3316015000NRG25040520240690276 04/05/2024 RAHI BAI 3316015WL013088 RAHI BAI 00354 PUNB0738700 5 5 Processed 08/05/2024 3858402395 RAHI MIRI W/O RAMJI PUNJAB NATIONAL BANK(508568)
588 ARANG CH-16-015-125-001/199
(Chorbhatti) 		3316015000NRG25040520240690278 04/05/2024 GENDI BAI 3316015WL013088 GENDI BAI 00354 PUNB0738700 1050 1050 Processed 08/05/2024 3858402247 GAINDI KOSHALE PUNJAB NATIONAL BANK(508568)
589 ARANG CH-16-015-125-001/199
(Chorbhatti) 		3316015000NRG25040520240690277 04/05/2024 PUNITRAM 3316015WL013088 PUNITRAM 00354 PUNB0738700 840 840 Processed 08/05/2024 3858402193 PUNIT RAM KOSLE PUNJAB NATIONAL BANK(508568)
590 ARANG CH-16-015-125-001/200
(Chorbhatti) 		3316015000NRG25040520240690497 04/05/2024 GAURI BAI 3316015WL013092 GAURI BAI 00354 PUNB0738700 900 900 Processed 08/05/2024 3858401989 GAURIBAI KHUTE PUNJAB NATIONAL BANK(508568)
591 ARANG CH-16-015-125-001/201
(Chorbhatti) 		3316015000NRG25040520240690279 04/05/2024 BALIRAM 3316015WL013088 BALIRAM 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402011 BALIRAM RATRE PUNJAB NATIONAL BANK(508568)
592 ARANG CH-16-015-125-001/201
(Chorbhatti) 		3316015000NRG25040520240690280 04/05/2024 GIRIJA 3316015WL013088 GIRIJA 00354 PUNB0738700 550 550 Processed 08/05/2024 3858401987 GIRAJA BAI RATRE PUNJAB NATIONAL BANK(508568)
593 ARANG CH-16-015-125-001/202
(Chorbhatti) 		3316015000NRG25040520240690282 04/05/2024 MOHANBATI 3316015WL013088 MOHANBATI 00354 PUNB0738700 1050 1050 Processed 08/05/2024 3858402022 MOHAN BAI BANJARE PUNJAB NATIONAL BANK(508568)
594 ARANG CH-16-015-125-001/202
(Chorbhatti) 		3316015000NRG25040520240690281 04/05/2024 sudan 3316015WL013088 sudan 00354 PUNB0738700 1050 1050 Processed 08/05/2024 3858402021 SUDAN BANJARE PUNJAB NATIONAL BANK(508568)
595 ARANG CH-16-015-125-001/204
(Chorbhatti) 		3316015000NRG25040520240690284 04/05/2024 CHAMMAN 3316015WL013088 CHAMMAN 00354 PUNB0738700 550 550 Processed 08/05/2024 3858401836 CHAMAN BAI CHELK PUNJAB NATIONAL BANK(508568)
596 ARANG CH-16-015-125-001/204
(Chorbhatti) 		3316015000NRG25040520240690283 04/05/2024 DAYARAM 3316015WL013088 DAYARAM 00354 PUNB0738700 550 550 Processed 08/05/2024 3858401835 DAYADAS CHELAK PUNJAB NATIONAL BANK(508568)
597 ARANG CH-16-015-125-001/205
(Chorbhatti) 		3316015000NRG25040520240690285 04/05/2024 RAMLAL 3316015WL013088 RAMLAL 00354 PUNB0738700 400 400 Processed 08/05/2024 3858402401 RAM LAL NISHAD IDBI BANK(607095)
598 ARANG CH-16-015-125-001/205
(Chorbhatti) 		3316015000NRG25040520240690286 04/05/2024 SUNITA BAI 3316015WL013088 SUNITA BAI 00354 PUNB0738700 400 400 Processed 09/05/2024 3858402256 SUNITA BAI NISAD BANK OF BARODA(606985)
599 ARANG CH-16-015-125-001/208
(Chorbhatti) 		3316015000NRG25040520240690287 04/05/2024 BRIJ BAI 3316015WL013088 BRIJ BAI 00354 PUNB0738700 500 500 Processed 08/05/2024 3858402037 BRIJ BAI MIRI PUNJAB NATIONAL BANK(508568)
600 ARANG CH-16-015-125-001/208
(Chorbhatti) 		3316015000NRG25040520240690288 04/05/2024 DHALENDRA MIREE 3316015WL013088 DHALENDRA MIREE 00354 PUNB0738700 500 500 Processed 09/05/2024 3858401671 DAALENDRA S O AMARDA BANK OF BARODA(606985)
601 ARANG CH-16-015-125-001/209
(Chorbhatti) 		3316015000NRG25040520240690289 04/05/2024 AMARDAS 3316015WL013088 AMARDAS 00354 PUNB0738700 500 500 Processed 08/05/2024 3858402014 AMARDAS MIRI PUNJAB NATIONAL BANK(508568)
602 ARANG CH-16-015-125-001/209
(Chorbhatti) 		3316015000NRG25040520240690290 04/05/2024 SANTOSHI 3316015WL013088 SANTOSHI 00354 PUNB0738700 500 500 Processed 08/05/2024 3858402375 SANTOSHI MIRI PUNJAB NATIONAL BANK(508568)
603 ARANG CH-16-015-125-001/21
(Chorbhatti) 		3316015000NRG25040520240690082 04/05/2024 SEETA BAI 3316015WL013086 SEETA BAI 00354 PUNB0738700 1326 1326 Processed 08/05/2024 3858401997 SITABAI BANJARE PUNJAB NATIONAL BANK(508568)
604 ARANG CH-16-015-125-001/21
(Chorbhatti) 		3316015000NRG25040520240690081 04/05/2024 SONURAM 3316015WL013086 SONURAM 00354 PUNB0738700 1326 1326 Processed 08/05/2024 3858401903 Mr. SONU RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
605 ARANG CH-16-015-125-001/211
(Chorbhatti) 		3316015000NRG25040520240690498 04/05/2024 BANGLA 3316015WL013092 BANGLA 00354 PUNB0738700 900 900 Processed 08/05/2024 3858402369 BANGLA BANJARE PUNJAB NATIONAL BANK(508568)
606 ARANG CH-16-015-125-001/212
(Chorbhatti) 		3316015000NRG25040520240690292 04/05/2024 CHANDRA 3316015WL013088 CHANDRA 00354 PUNB0738700 500 500 Processed 08/05/2024 3858402117 CHANDRA BHARATI PUNJAB NATIONAL BANK(508568)
607 ARANG CH-16-015-125-001/212
(Chorbhatti) 		3316015000NRG25040520240690293 04/05/2024 KUNTI 3316015WL013088 KUNTI 00354 PUNB0738700 500 500 Processed 08/05/2024 3858402015 KUNTIBAI BHARATI PUNJAB NATIONAL BANK(508568)
608 ARANG CH-16-015-125-001/213
(Chorbhatti) 		3316015000NRG25040520240690294 04/05/2024 TIKARAM 3316015WL013088 TIKARAM 00354 PUNB0738700 500 500 Processed 08/05/2024 3858402357 TIKARAM BANJARE PUNJAB NATIONAL BANK(508568)
609 ARANG CH-16-015-125-001/217
(Chorbhatti) 		3316015000NRG25040520240690295 04/05/2024 NEERA BAI 3316015WL013088 NEERA BAI 00354 PUNB0738700 300 300 Processed 08/05/2024 3858402013 NERA YADAV PUNJAB NATIONAL BANK(508568)
610 ARANG CH-16-015-125-001/218
(Chorbhatti) 		3316015000NRG25040520240690296 04/05/2024 SHANTI BAI 3316015WL013088 SHANTI BAI 00354 PUNB0738700 300 300 Processed 09/05/2024 3858402025 SHANTI YADAV BANK OF BARODA(606985)
611 ARANG CH-16-015-125-001/219
(Chorbhatti) 		3316015000NRG25040520240690297 04/05/2024 ASHBAI 3316015WL013088 ASHBAI 00354 PUNB0738700 850 850 Processed 08/05/2024 3858402156 ASABAI CHELK PUNJAB NATIONAL BANK(508568)
612 ARANG CH-16-015-125-001/219
(Chorbhatti) 		3316015000NRG25040520240690298 04/05/2024 Gautam 3316015WL013088 Gautam 00354 PUNB0738700 850 850 Processed 09/05/2024 3858402262 GAUTAM CHELAK S O LA BANK OF BARODA(606985)
613 ARANG CH-16-015-125-001/222
(Chorbhatti) 		3316015000NRG25040520240690299 04/05/2024 ASHOK 3316015WL013088 ASHOK 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402029 ASHOK KUMAR GAIKWAD PUNJAB NATIONAL BANK(508568)
614 ARANG CH-16-015-125-001/222
(Chorbhatti) 		3316015000NRG25040520240690300 04/05/2024 SUNITA 3316015WL013088 SUNITA 00354 PUNB0738700 550 550 Processed 09/05/2024 3858402113 SUNITA BAI GAYAKWAD BANK OF BARODA(606985)
615 ARANG CH-16-015-125-001/223
(Chorbhatti) 		3316015000NRG25040520240690301 04/05/2024 ANJORDAS 3316015WL013088 ANJORDAS 00354 PUNB0738700 1165 1165 Processed 08/05/2024 3858402059 ANJOR DAS MAHESHWARI PUNJAB NATIONAL BANK(508568)
616 ARANG CH-16-015-125-001/223
(Chorbhatti) 		3316015000NRG25040520240690302 04/05/2024 KUNJ BAI 3316015WL013088 KUNJ BAI 00354 PUNB0738700 750 750 Processed 08/05/2024 3858402058 KUNJBAI MAHESHWARI PUNJAB NATIONAL BANK(508568)
617 ARANG CH-16-015-125-001/223
(Chorbhatti) 		3316015000NRG25040520240690303 04/05/2024 Savita 3316015WL013088 Savita 00354 PUNB0738700 1165 1165 Processed 08/05/2024 3858402356 SAVITA MAHESHWARI PUNJAB NATIONAL BANK(508568)
618 ARANG CH-16-015-125-001/225
(Chorbhatti) 		3316015000NRG25040520240690304 04/05/2024 ASIM 3316015WL013088 ASIM 00354 PUNB0738700 550 550 Processed 09/05/2024 3858402053 ASEEM KUMAR S O AWAN BANK OF BARODA(606985)
619 ARANG CH-16-015-125-001/228
(Chorbhatti) 		3316015000NRG25040520240690307 04/05/2024 HEERA BAI 3316015WL013088 HEERA BAI 00354 PUNB0738700 400 400 Processed 08/05/2024 3858402116 HIRABAI NISHAD PUNJAB NATIONAL BANK(508568)
620 ARANG CH-16-015-125-001/228
(Chorbhatti) 		3316015000NRG25040520240690306 04/05/2024 PARDESI 3316015WL013088 PARDESI 00354 PUNB0738700 400 400 Processed 08/05/2024 3858402115 PARADESHI RAM NISHAD PUNJAB NATIONAL BANK(508568)
621 ARANG CH-16-015-125-001/23
(Chorbhatti) 		3316015000NRG25040520240690308 04/05/2024 RAJKUMAR 3316015WL013088 RAJKUMAR 00354 PUNB0738700 700 700 Processed 08/05/2024 3858402191 RAJ KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
622 ARANG CH-16-015-125-001/235
(Chorbhatti) 		3316015000NRG25040520240690309 04/05/2024 TARINI 3316015WL013088 TARINI 00354 PUNB0738700 1000 1000 Processed 09/05/2024 3858402400 TARANI BAI SAHU BANK OF BARODA(606985)
623 ARANG CH-16-015-125-001/239
(Chorbhatti) 		3316015000NRG25040520240690311 04/05/2024 UMESH 3316015WL013088 UMESH 00354 PUNB0738700 700 700 Processed 08/05/2024 3858401960 UMESH SAHU PUNJAB NATIONAL BANK(508568)
624 ARANG CH-16-015-125-001/240
(Chorbhatti) 		3316015000NRG25040520240690312 04/05/2024 ramkali 3316015WL013088 ramkali 00354 PUNB0738700 850 850 Processed 08/05/2024 3858402157 RAMKALI VISHVKARMA PUNJAB NATIONAL BANK(508568)
625 ARANG CH-16-015-125-001/243
(Chorbhatti) 		3316015000NRG25040520240690313 04/05/2024 SEVARAM 3316015WL013088 SEVARAM 00354 PUNB0738700 200 200 Processed 08/05/2024 3858401805 SEWA RAM SAHU PUNJAB NATIONAL BANK(508568)
626 ARANG CH-16-015-125-001/243
(Chorbhatti) 		3316015000NRG25040520240690314 04/05/2024 SYAMA BAI 3316015WL013088 SYAMA BAI 00354 PUNB0738700 200 200 Processed 08/05/2024 3858401804 SHYAMA BAI SAHU PUNJAB NATIONAL BANK(508568)
627 ARANG CH-16-015-125-001/245
(Chorbhatti) 		3316015000NRG25040520240690315 04/05/2024 SEELA 3316015WL013088 SEELA 00354 PUNB0738700 198 198 Processed 09/05/2024 3858402030 SHILA BAI NISHAD BANK OF BARODA(606985)
628 ARANG CH-16-015-125-001/248
(Chorbhatti) 		3316015000NRG25040520240690317 04/05/2024 DURGESHWARI 3316015WL013088 DURGESHWARI 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402055 DURGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
629 ARANG CH-16-015-125-001/248
(Chorbhatti) 		3316015000NRG25040520240690316 04/05/2024 RAMESWAR 3316015WL013088 RAMESWAR 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402054 MRS RAMESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
630 ARANG CH-16-015-125-001/257
(Chorbhatti) 		3316015000NRG25040520240690320 04/05/2024 KAMLA 3316015WL013088 KAMLA 00354 PUNB0738700 550 550 Processed 08/05/2024 3858401666 KAMLA VANSHE PUNJAB NATIONAL BANK(508568)
631 ARANG CH-16-015-125-001/257
(Chorbhatti) 		3316015000NRG25040520240690321 04/05/2024 mahendra 3316015WL013088 mahendra 00354 PUNB0738700 550 550 Processed 09/05/2024 3858402358 MAHENDRA KUMAR S O S BANK OF BARODA(606985)
632 ARANG CH-16-015-125-001/258
(Chorbhatti) 		3316015000NRG25040520240690322 04/05/2024 TIRITH 3316015WL013088 TIRITH 00354 PUNB0738700 850 850 Processed 09/05/2024 3858401806 TIRITH GAIKWAD WO RA BANK OF BARODA(606985)
633 ARANG CH-16-015-125-001/259
(Chorbhatti) 		3316015000NRG25040520240690323 04/05/2024 JANKI 3316015WL013088 JANKI 00354 PUNB0738700 330 330 Processed 08/05/2024 3858401957 JANKIBAI SAHU PUNJAB NATIONAL BANK(508568)
634 ARANG CH-16-015-125-001/26
(Chorbhatti) 		3316015000NRG25040520240690324 04/05/2024 TAMESWAR 3316015WL013088 TAMESWAR 00354 PUNB0738700 950 950 Processed 08/05/2024 3858402085 TAMESHWAR CHELK PUNJAB NATIONAL BANK(508568)
635 ARANG CH-16-015-125-001/269
(Chorbhatti) 		3316015000NRG25040520240690326 04/05/2024 DULARI 3316015WL013088 DULARI 00354 PUNB0738700 440 440 Processed 09/05/2024 3858402038 DULARI BAI SAHU BANK OF BARODA(606985)
636 ARANG CH-16-015-125-001/269
(Chorbhatti) 		3316015000NRG25040520240690325 04/05/2024 SUKLAL 3316015WL013088 SUKLAL 00354 PUNB0738700 440 440 Processed 08/05/2024 3858402032 SUKLAL SAHU PUNJAB NATIONAL BANK(508568)
637 ARANG CH-16-015-125-001/27
(Chorbhatti) 		3316015000NRG25040520240690327 04/05/2024 SUKHDEV 3316015WL013088 SUKHDEV 00354 PUNB0738700 6 6 Processed 08/05/2024 3858402264 SUKHDEV MIRI PUNJAB NATIONAL BANK(508568)
638 ARANG CH-16-015-125-001/270
(Chorbhatti) 		3316015000NRG25040520240690329 04/05/2024 KUMARI 3316015WL013088 KUMARI 00354 PUNB0738700 440 440 Processed 08/05/2024 3858402019 KUMARI SAHU PUNJAB NATIONAL BANK(508568)
639 ARANG CH-16-015-125-001/270
(Chorbhatti) 		3316015000NRG25040520240690328 04/05/2024 MANIRAM 3316015WL013088 MANIRAM 00354 PUNB0738700 440 440 Processed 08/05/2024 3858402060 MANIRAM SAHU PUNJAB NATIONAL BANK(508568)
640 ARANG CH-16-015-125-001/273
(Chorbhatti) 		3316015000NRG25040520240690330 04/05/2024 KIRTAN 3316015WL013088 KIRTAN 00354 PUNB0738700 330 330 Processed 08/05/2024 3858402031 KIRATI BAI BAGHEL PUNJAB NATIONAL BANK(508568)
641 ARANG CH-16-015-125-001/276
(Chorbhatti) 		3316015000NRG25040520240689899 04/05/2024 BASANT 3316015WL013079 BASANT 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858401638 BASANT GAYAKAWAD PUNJAB NATIONAL BANK(508568)
642 ARANG CH-16-015-125-001/276
(Chorbhatti) 		3316015000NRG25040520240689900 04/05/2024 SAROJ 3316015WL013079 SAROJ 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402081 SAROJ GAIKWAD PUNJAB NATIONAL BANK(508568)
643 ARANG CH-16-015-125-001/283
(Chorbhatti) 		3316015000NRG25040520240690331 04/05/2024 NANDKUMAR 3316015WL013088 NANDKUMAR 00354 PUNB0738700 1165 1165 Processed 08/05/2024 3858402161 NANDKUMAR NETAM PUNJAB NATIONAL BANK(508568)
644 ARANG CH-16-015-125-001/283
(Chorbhatti) 		3316015000NRG25040520240690332 04/05/2024 NANDNI 3316015WL013088 NANDNI 00354 PUNB0738700 1165 1165 Processed 08/05/2024 3858402189 NANDANI BAI NETAM PUNJAB NATIONAL BANK(508568)
645 ARANG CH-16-015-125-001/284
(Chorbhatti) 		3316015000NRG25040520240690500 04/05/2024 SURAJ BAI 3316015WL013092 SURAJ BAI 00354 PUNB0738700 900 900 Processed 08/05/2024 3858401641 SURUJ BAI BANJARE PUNJAB NATIONAL BANK(508568)
646 ARANG CH-16-015-125-001/287
(Chorbhatti) 		3316015000NRG25040520240690333 04/05/2024 ASHOK 3316015WL013088 ASHOK 00354 PUNB0738700 360 360 Processed 08/05/2024 3858401679 ASHOK CHELAK PUNJAB NATIONAL BANK(508568)
647 ARANG CH-16-015-125-001/287
(Chorbhatti) 		3316015000NRG25040520240690334 04/05/2024 PAWAN BAI 3316015WL013088 PAWAN BAI 00354 PUNB0738700 360 360 Processed 08/05/2024 3858401733 PAVAN BAI SATNAMI PUNJAB NATIONAL BANK(508568)
648 ARANG CH-16-015-125-001/297
(Chorbhatti) 		3316015000NRG25040520240690502 04/05/2024 BAHRIN 3316015WL013092 BAHRIN 00354 PUNB0738700 900 900 Processed 08/05/2024 3858401731 BAHARIN BAI TANDAN PUNJAB NATIONAL BANK(508568)
649 ARANG CH-16-015-125-001/297
(Chorbhatti) 		3316015000NRG25040520240690501 04/05/2024 REKHRAM 3316015WL013092 REKHRAM 00354 PUNB0738700 900 900 Processed 08/05/2024 3858402263 REKHARAM TANDAN PUNJAB NATIONAL BANK(508568)
650 ARANG CH-16-015-125-001/299
(Chorbhatti) 		3316015000NRG25040520240690335 04/05/2024 NAMDEV 3316015WL013088 NAMDEV 00354 PUNB0738700 850 850 Processed 08/05/2024 3858402041 NAMDEV CHELK PUNJAB NATIONAL BANK(508568)
651 ARANG CH-16-015-125-001/299
(Chorbhatti) 		3316015000NRG25040520240690336 04/05/2024 SUKHBAI 3316015WL013088 SUKHBAI 00354 PUNB0738700 850 850 Processed 09/05/2024 3858401911 SUKBAI W O NAMDEV BANK OF BARODA(606985)
652 ARANG CH-16-015-125-001/302
(Chorbhatti) 		3316015000NRG25040520240690337 04/05/2024 MAHENDRA 3316015WL013088 MAHENDRA 00354 PUNB0738700 700 700 Processed 08/05/2024 3858402062 MAHENDRA KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
653 ARANG CH-16-015-125-001/302
(Chorbhatti) 		3316015000NRG25040520240690338 04/05/2024 PUSPA BAI 3316015WL013088 PUSPA BAI 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858401669 PUSHPA BAI BANJARE PUNJAB NATIONAL BANK(508568)
654 ARANG CH-16-015-125-001/308
(Chorbhatti) 		3316015000NRG25040520240690339 04/05/2024 GOVIND 3316015WL013088 GOVIND 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858401996 GOVIND BANJARE PUNJAB NATIONAL BANK(508568)
655 ARANG CH-16-015-125-001/308
(Chorbhatti) 		3316015000NRG25040520240690340 04/05/2024 SANTOSI 3316015WL013088 SANTOSI 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858401994 SANTOSHI BANJARE PUNJAB NATIONAL BANK(508568)
656 ARANG CH-16-015-125-001/31
(Chorbhatti) 		3316015000NRG25040520240690343 04/05/2024 MANKI 3316015WL013088 MANKI 00354 PUNB0738700 420 420 Processed 08/05/2024 3858402419 MANKI BAI BAGHEL PUNJAB NATIONAL BANK(508568)
657 ARANG CH-16-015-125-001/31
(Chorbhatti) 		3316015000NRG25040520240690342 04/05/2024 SONURAM 3316015WL013088 SONURAM 00354 PUNB0738700 420 420 Processed 08/05/2024 3858401643 SONU RAM BAGHEL IDBI BANK(607095)
658 ARANG CH-16-015-125-001/313
(Chorbhatti) 		3316015000NRG25040520240689830 04/05/2024 KAMLA 3316015WL013073 KAMLA 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858401918 MISS KAMALA BANJARE STATE BANK OF INDIA(508548)
659 ARANG CH-16-015-125-001/322
(Chorbhatti) 		3316015000NRG25040520240690344 04/05/2024 LALARAM 3316015WL013088 LALARAM 00354 PUNB0738700 440 440 Processed 08/05/2024 3858401912 LALA RAM SAHU PUNJAB NATIONAL BANK(508568)
660 ARANG CH-16-015-125-001/324
(Chorbhatti) 		3316015000NRG25040520240690345 04/05/2024 SAKUN 3316015WL013088 SAKUN 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402012 SHAKUN VISVKARMA PUNJAB NATIONAL BANK(508568)
661 ARANG CH-16-015-125-001/327
(Chorbhatti) 		3316015000NRG25040520240690349 04/05/2024 Chandani Banjare 3316015WL013088 Chandani Banjare 00354 PUNB0738700 270 270 Processed 08/05/2024 3858402407 CHANDNI PUNJAB NATIONAL BANK(508568)
662 ARANG CH-16-015-125-001/33
(Chorbhatti) 		3316015000NRG25040520240690352 04/05/2024 SHAKUNBAI 3316015WL013088 SHAKUNBAI 00354 PUNB0738700 1 1 Processed 09/05/2024 3858402265 SHAKUN BAI NETAM W O BANK OF BARODA(606985)
663 ARANG CH-16-015-125-001/332
(Chorbhatti) 		3316015000NRG25040520240690354 04/05/2024 AHILYA 3316015WL013088 AHILYA 00354 PUNB0738700 850 850 Processed 08/05/2024 3858402368 AHILYABAI BANJARE PUNJAB NATIONAL BANK(508568)
664 ARANG CH-16-015-125-001/337
(Chorbhatti) 		3316015000NRG25040520240689895 04/05/2024 GAYATRI SAHU 3316015WL013077 GAYATRI SAHU 00354 PUNB0738700 1458 1458 Processed 09/05/2024 3858402322 GAYATRI SAHU DO JANA BANK OF BARODA(606985)
665 ARANG CH-16-015-125-001/337
(Chorbhatti) 		3316015000NRG25040520240689893 04/05/2024 JANAK 3316015WL013077 JANAK 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402248 Mr. JANAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
666 ARANG CH-16-015-125-001/337
(Chorbhatti) 		3316015000NRG25040520240689894 04/05/2024 SANTOSI 3316015WL013077 SANTOSI 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402018 SANTOSHI BAI SAHU PUNJAB NATIONAL BANK(508568)
667 ARANG CH-16-015-125-001/34
(Chorbhatti) 		3316015000NRG25040520240690359 04/05/2024 EATWARI 3316015WL013088 EATWARI 00354 PUNB0738700 700 700 Processed 08/05/2024 3858401950 Mr. ITWARI RAM NETAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
668 ARANG CH-16-015-125-001/340
(Chorbhatti) 		3316015000NRG25040520240690360 04/05/2024 GAUTAM 3316015WL013088 GAUTAM 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858402208 GAUTAM BHARTI PUNJAB NATIONAL BANK(508568)
669 ARANG CH-16-015-125-001/340
(Chorbhatti) 		3316015000NRG25040520240690361 04/05/2024 HEMCHAND 3316015WL013088 HEMCHAND 00354 PUNB0738700 700 700 Processed 08/05/2024 3858402427 HEMCHAND BHARATI PUNJAB NATIONAL BANK(508568)
670 ARANG CH-16-015-125-001/348
(Chorbhatti) 		3316015000NRG25040520240690362 04/05/2024 GOKUL 3316015WL013088 GOKUL 00354 PUNB0738700 200 200 Processed 08/05/2024 3858402371 GOKUL RAM YADAV PUNJAB NATIONAL BANK(508568)
671 ARANG CH-16-015-125-001/352
(Chorbhatti) 		3316015000NRG25040520240690363 04/05/2024 SUKARO 3316015WL013088 SUKARO 00354 PUNB0738700 500 500 Processed 08/05/2024 3858401832 SUKARO BAI BAGHEL PUNJAB NATIONAL BANK(508568)
672 ARANG CH-16-015-125-001/36
(Chorbhatti) 		3316015000NRG25040520240690366 04/05/2024 SAD BAI 3316015WL013088 SAD BAI 00354 PUNB0738700 600 600 Processed 08/05/2024 3858401644 SADHABAI BHARATI PUNJAB NATIONAL BANK(508568)
673 ARANG CH-16-015-125-001/36
(Chorbhatti) 		3316015000NRG25040520240690365 04/05/2024 SATISH 3316015WL013088 SATISH 00354 PUNB0738700 750 750 Processed 08/05/2024 3858402009 SATISH BHARTI PUNJAB NATIONAL BANK(508568)
674 ARANG CH-16-015-125-001/367
(Chorbhatti) 		3316015000NRG25040520240689927 04/05/2024 HEERALAL 3316015WL013083 HEERALAL 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402376 HIRALAL CHELAK IDBI BANK(607095)
675 ARANG CH-16-015-125-001/367
(Chorbhatti) 		3316015000NRG25040520240689926 04/05/2024 JYOTI 3316015WL013083 JYOTI 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402267 JOYTI CHELAK PUNJAB NATIONAL BANK(508568)
676 ARANG CH-16-015-125-001/37
(Chorbhatti) 		3316015000NRG25040520240690367 04/05/2024 LILA BAI 3316015WL013088 LILA BAI 00354 PUNB0738700 440 440 Processed 08/05/2024 3858401991 LILA BAI GAYAKWAD PUNJAB NATIONAL BANK(508568)
677 ARANG CH-16-015-125-001/37
(Chorbhatti) 		3316015000NRG25040520240690368 04/05/2024 SANTOSH 3316015WL013088 SANTOSH 00354 PUNB0738700 440 440 Processed 08/05/2024 3858401905 SANTOSH KUMAR GAYAKWAD PUNJAB NATIONAL BANK(508568)
678 ARANG CH-16-015-125-001/376
(Chorbhatti) 		3316015000NRG25040520240689886 04/05/2024 SUNIL 3316015WL013075 SUNIL 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858401953 SUNIL KUMAR TANDAN PUNJAB NATIONAL BANK(508568)
679 ARANG CH-16-015-125-001/379
(Chorbhatti) 		3316015000NRG25040520240690370 04/05/2024 GURUDAYAL 3316015WL013088 GURUDAYAL 00354 PUNB0738700 400 400 Processed 08/05/2024 3858402016 GURUDAYAL SAHU PUNJAB NATIONAL BANK(508568)
680 ARANG CH-16-015-125-001/379
(Chorbhatti) 		3316015000NRG25040520240690369 04/05/2024 HIRAUNDI 3316015WL013088 HIRAUNDI 00354 PUNB0738700 400 400 Processed 09/05/2024 3858401732 HIRAUNDI BAI SAHU BANK OF BARODA(606985)
681 ARANG CH-16-015-125-001/379
(Chorbhatti) 		3316015000NRG25040520240690371 04/05/2024 NUTAN 3316015WL013088 NUTAN 00354 PUNB0738700 400 400 Processed 08/05/2024 3858402017 NUTAN BAI SAHU WO JAIKUMAR PUNJAB NATIONAL BANK(508568)
682 ARANG CH-16-015-125-001/380
(Chorbhatti) 		3316015000NRG25040520240690372 04/05/2024 ASHWANI 3316015WL013088 ASHWANI 00354 PUNB0738700 760 760 Processed 08/05/2024 3858402374 ASHWANI BANJARE PUNJAB NATIONAL BANK(508568)
683 ARANG CH-16-015-125-001/380
(Chorbhatti) 		3316015000NRG25040520240690373 04/05/2024 RAVINDRA 3316015WL013088 RAVINDRA 00354 PUNB0738700 760 760 Processed 09/05/2024 3858401677 RAVINDRA BANJARE BANK OF BARODA(606985)
684 ARANG CH-16-015-125-001/381
(Chorbhatti) 		3316015000NRG25040520240690374 04/05/2024 RAHIBAI 3316015WL013088 RAHIBAI 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858401952 RAHI BAI VERMA PUNJAB NATIONAL BANK(508568)
685 ARANG CH-16-015-125-001/382
(Chorbhatti) 		3316015000NRG25040520240690375 04/05/2024 anita 3316015WL013088 anita 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858402416 ANITA VERMA PUNJAB NATIONAL BANK(508568)
686 ARANG CH-16-015-125-001/384
(Chorbhatti) 		3316015000NRG25040520240690376 04/05/2024 RAVISANKAR 3316015WL013088 RAVISANKAR 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858402361 Ravishankar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
687 ARANG CH-16-015-125-001/386
(Chorbhatti) 		3316015000NRG25040520240690378 04/05/2024 AJIT 3316015WL013088 AJIT 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858402028 AJIT KUMAR MAHESHWARI PUNJAB NATIONAL BANK(508568)
688 ARANG CH-16-015-125-001/386
(Chorbhatti) 		3316015000NRG25040520240690379 04/05/2024 KEVRA BAI MAHESHWARI 3316015WL013088 KEVRA BAI MAHESHWARI 00354 PUNB0738700 800 800 Processed 08/05/2024 3858402355 KEVRA BAI MAHESHWARI PUNJAB NATIONAL BANK(508568)
689 ARANG CH-16-015-125-001/394
(Chorbhatti) 		3316015000NRG25040520240690381 04/05/2024 LAXMIBAI 3316015WL013088 LAXMIBAI 00354 PUNB0738700 850 850 Processed 08/05/2024 3858402112 LAXMIBAI BANJARE PUNJAB NATIONAL BANK(508568)
690 ARANG CH-16-015-125-001/394
(Chorbhatti) 		3316015000NRG25040520240690380 04/05/2024 SATYANARAYAN 3316015WL013088 SATYANARAYAN 00354 PUNB0738700 850 850 Processed 08/05/2024 3858402111 SATY NARAYAN BANJARE PUNJAB NATIONAL BANK(508568)
691 ARANG CH-16-015-125-001/40
(Chorbhatti) 		3316015000NRG25040520240689831 04/05/2024 JITENDRA 3316015WL013073 JITENDRA 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858401676 JITENDRA KUMAR GAIKWAD PUNJAB NATIONAL BANK(508568)
692 ARANG CH-16-015-125-001/40
(Chorbhatti) 		3316015000NRG25040520240689832 04/05/2024 REKHA 3316015WL013073 REKHA 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402423 REKHA BAI GAYAWAD PUNJAB NATIONAL BANK(508568)
693 ARANG CH-16-015-125-001/400
(Chorbhatti) 		3316015000NRG25040520240690382 04/05/2024 GURUSARAN 3316015WL013088 GURUSARAN 00354 PUNB0738700 600 600 Processed 09/05/2024 3858401999 GURUSHARAN SAHU S O BANK OF BARODA(606985)
694 ARANG CH-16-015-125-001/405
(Chorbhatti) 		3316015000NRG25040520240690384 04/05/2024 uma bai 3316015WL013088 uma bai 00354 PUNB0738700 340 340 Processed 08/05/2024 3858401845 UMA BAI SAHU PUNJAB NATIONAL BANK(508568)
695 ARANG CH-16-015-125-001/41
(Chorbhatti) 		3316015000NRG25040520240690385 04/05/2024 DHARMENDRA 3316015WL013088 DHARMENDRA 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858402260 DHARMENDRA KUMAR GAYAKWAD PUNJAB NATIONAL BANK(508568)
696 ARANG CH-16-015-125-001/41
(Chorbhatti) 		3316015000NRG25040520240690386 04/05/2024 PUSPA 3316015WL013088 PUSPA 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858401737 PUSHPABAI GAIKWAD PUNJAB NATIONAL BANK(508568)
697 ARANG CH-16-015-125-001/43
(Chorbhatti) 		3316015000NRG25040520240689833 04/05/2024 HEMLAL 3316015WL013073 HEMLAL 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402122 HEMLAL GAYAKWAD PUNJAB NATIONAL BANK(508568)
698 ARANG CH-16-015-125-001/43
(Chorbhatti) 		3316015000NRG25040520240689834 04/05/2024 NIRMALA 3316015WL013073 NIRMALA 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402207 NIRMALA BAI GAYKWAD PUNJAB NATIONAL BANK(508568)
699 ARANG CH-16-015-125-001/44
(Chorbhatti) 		3316015000NRG25040520240690387 04/05/2024 Renuka 3316015WL013088 Renuka 00354 PUNB0738700 1000 1000 Processed 09/05/2024 3858402398 RENUKA GAYAKAWAD DO BANK OF BARODA(606985)
700 ARANG CH-16-015-125-001/441
(Chorbhatti) 		3316015000NRG25040520240690388 04/05/2024 DULESHWARI 3316015WL013088 DULESHWARI 00354 PUNB0738700 300 300 Processed 08/05/2024 3858402026 DULESHVARI YADAV PUNJAB NATIONAL BANK(508568)
701 ARANG CH-16-015-125-001/442
(Chorbhatti) 		3316015000NRG25040520240690389 04/05/2024 DROPATI 3316015WL013088 DROPATI 00354 PUNB0738700 1 1 Processed 08/05/2024 3858401998 DURAPATI YADAV PUNJAB NATIONAL BANK(508568)
702 ARANG CH-16-015-125-001/443
(Chorbhatti) 		3316015000NRG25040520240690390 04/05/2024 DAMINI 3316015WL013088 DAMINI 00354 PUNB0738700 700 700 Processed 08/05/2024 3858401990 DAMANI BAI NETAM PUNJAB NATIONAL BANK(508568)
703 ARANG CH-16-015-125-001/451
(Chorbhatti) 		3316015000NRG25040520240690391 04/05/2024 ARJUN 3316015WL013088 ARJUN 00354 PUNB0738700 700 700 Processed 08/05/2024 3858402255 ARJUN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
704 ARANG CH-16-015-125-001/452
(Chorbhatti) 		3316015000NRG25040520240690392 04/05/2024 ROMNATH 3316015WL013088 ROMNATH 00354 PUNB0738700 840 840 Processed 08/05/2024 3858401916 Mr. ROMANATH BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
705 ARANG CH-16-015-125-001/452
(Chorbhatti) 		3316015000NRG25040520240690393 04/05/2024 TARINI 3316015WL013088 TARINI 00354 PUNB0738700 1050 1050 Processed 08/05/2024 3858401969 MISS TARNI BAI BANJARE STATE BANK OF INDIA(508548)
706 ARANG CH-16-015-125-001/457
(Chorbhatti) 		3316015000NRG25040520240690394 04/05/2024 GHANSAYAM 3316015WL013088 GHANSAYAM 00354 PUNB0738700 700 700 Processed 08/05/2024 3858402078 GHANSHYAM BANJARE PUNJAB NATIONAL BANK(508568)
707 ARANG CH-16-015-125-001/457
(Chorbhatti) 		3316015000NRG25040520240690395 04/05/2024 REKHA 3316015WL013088 REKHA 00354 PUNB0738700 560 560 Processed 08/05/2024 3858402077 REKHABAI BANJARE PUNJAB NATIONAL BANK(508568)
708 ARANG CH-16-015-125-001/459
(Chorbhatti) 		3316015000NRG25040520240690396 04/05/2024 TIKESHWARI 3316015WL013088 TIKESHWARI 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858402083 TIKESHWARI BAI SAHU PUNJAB NATIONAL BANK(508568)
709 ARANG CH-16-015-125-001/466
(Chorbhatti) 		3316015000NRG25040520240690397 04/05/2024 SANGITA BAI 3316015WL013088 SANGITA BAI 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858402190 SANGITA YADAV PUNJAB NATIONAL BANK(508568)
710 ARANG CH-16-015-125-001/467
(Chorbhatti) 		3316015000NRG25040520240690398 04/05/2024 NEERA BAI 3316015WL013088 NEERA BAI 00354 PUNB0738700 600 600 Processed 08/05/2024 3858402082 NIRABAI NISHAD PUNJAB NATIONAL BANK(508568)
711 ARANG CH-16-015-125-001/470
(Chorbhatti) 		3316015000NRG25040520240690504 04/05/2024 SADHBAI 3316015WL013092 SADHBAI 00354 PUNB0738700 900 900 Processed 08/05/2024 3858402114 SADH BAI KURRE PUNJAB NATIONAL BANK(508568)
712 ARANG CH-16-015-125-001/474
(Chorbhatti) 		3316015000NRG25040520240690399 04/05/2024 ASHOK 3316015WL013088 ASHOK 00354 PUNB0738700 1165 1165 Processed 08/05/2024 3858401995 ASHOK SAHU PUNJAB NATIONAL BANK(508568)
713 ARANG CH-16-015-125-001/474
(Chorbhatti) 		3316015000NRG25040520240690400 04/05/2024 SUKHWANTIN 3316015WL013088 SUKHWANTIN 00354 PUNB0738700 1165 1165 Processed 08/05/2024 3858401961 SUKH BANTIN SAHU PUNJAB NATIONAL BANK(508568)
714 ARANG CH-16-015-125-001/477
(Chorbhatti) 		3316015000NRG25040520240690401 04/05/2024 Laxminarayan Sahu 3316015WL013088 Laxminarayan Sahu 00354 PUNB0738700 800 800 Processed 09/05/2024 3858402034 LAXMI NARAYAN SAHU S BANK OF BARODA(606985)
715 ARANG CH-16-015-125-001/477
(Chorbhatti) 		3316015000NRG25040520240690402 04/05/2024 Uma Sahu 3316015WL013088 Uma Sahu 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858402403 UMA SAHU PUNJAB NATIONAL BANK(508568)
716 ARANG CH-16-015-125-001/484
(Chorbhatti) 		3316015000NRG25040520240690404 04/05/2024 SATVATI 3316015WL013088 SATVATI 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402075 SATVATI BAI MANHARE PUNJAB NATIONAL BANK(508568)
717 ARANG CH-16-015-125-001/487
(Chorbhatti) 		3316015000NRG25040520240690505 04/05/2024 CHAMELI 3316015WL013092 CHAMELI 00354 PUNB0738700 900 900 Processed 08/05/2024 3858401913 CHAMELI BANJARE PUNJAB NATIONAL BANK(508568)
718 ARANG CH-16-015-125-001/488
(Chorbhatti) 		3316015000NRG25040520240689901 04/05/2024 Narayan Gayakwad 3316015WL013079 Narayan Gayakwad 00354 PUNB0738700 1458 1458 Processed 09/05/2024 3858401958 NARAYAN DAS GAYAKWAD BANK OF BARODA(606985)
719 ARANG CH-16-015-125-001/489
(Chorbhatti) 		3316015000NRG25040520240690506 04/05/2024 SURUJ 3316015WL013092 SURUJ 00354 PUNB0738700 900 900 Processed 08/05/2024 3858402010 SURUJ BAI KURRE PUNJAB NATIONAL BANK(508568)
720 ARANG CH-16-015-125-001/50
(Chorbhatti) 		3316015000NRG25040520240690405 04/05/2024 PAWAN 3316015WL013088 PAWAN 00354 PUNB0738700 330 330 Processed 08/05/2024 3858402206 PAVAN BANJARE PUNJAB NATIONAL BANK(508568)
721 ARANG CH-16-015-125-001/517
(Chorbhatti) 		3316015000NRG25040520240690406 04/05/2024 Anik Bai 3316015WL013088 Anik Bai 00354 PUNB0738700 1165 1165 Processed 09/05/2024 3858401963 ANIK BAI SAHU BANK OF BARODA(606985)
722 ARANG CH-16-015-125-001/532
(Chorbhatti) 		3316015000NRG25040520240690408 04/05/2024 Punnu 3316015WL013088 Punnu 00354 PUNB0738700 500 500 Processed 08/05/2024 3858401959 PUNNU YADAV PUNJAB NATIONAL BANK(508568)
723 ARANG CH-16-015-125-001/536
(Chorbhatti) 		3316015000NRG25040520240690413 04/05/2024 Maneesha 3316015WL013088 Maneesha 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858402370 MANISHA MAHESHWARI PUNJAB NATIONAL BANK(508568)
724 ARANG CH-16-015-125-001/536
(Chorbhatti) 		3316015000NRG25040520240690412 04/05/2024 praveen 3316015WL013088 praveen 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858402366 PRAVIN KUMAR MAHESHWARI PUNJAB NATIONAL BANK(508568)
725 ARANG CH-16-015-125-001/541
(Chorbhatti) 		3316015000NRG25040520240689891 04/05/2024 abhilasha 3316015WL013076 abhilasha 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858402063 ABHILASH KUMAR GAYAKWAD PUNJAB NATIONAL BANK(508568)
726 ARANG CH-16-015-125-001/541
(Chorbhatti) 		3316015000NRG25040520240689892 04/05/2024 Tikeshwari 3316015WL013076 Tikeshwari 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858401725 Miss. TIKESHWARI GENDRE DO SONLALGENDRE CENTRAL BANK OF INDIA(607115)
727 ARANG CH-16-015-125-001/544
(Chorbhatti) 		3316015000NRG25040520240690417 04/05/2024 Yamini 3316015WL013088 Yamini 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402064 YAMINI SAHU PUNJAB NATIONAL BANK(508568)
728 ARANG CH-16-015-125-001/556
(Chorbhatti) 		3316015000NRG25040520240690418 04/05/2024 HEMAN BAGHEL 3316015WL013088 HEMAN BAGHEL 00354 PUNB0738700 1165 1165 Processed 09/05/2024 3858401970 MEMAN D O TULSIRAM BANK OF BARODA(606985)
729 ARANG CH-16-015-125-001/56
(Chorbhatti) 		3316015000NRG25040520240690420 04/05/2024 HEMLAL 3316015WL013088 HEMLAL 00354 PUNB0738700 700 700 Processed 08/05/2024 3858401914 HEMLAL TANDAN PUNJAB NATIONAL BANK(508568)
730 ARANG CH-16-015-125-001/56
(Chorbhatti) 		3316015000NRG25040520240690421 04/05/2024 SUNITA 3316015WL013088 SUNITA 00354 PUNB0738700 700 700 Processed 08/05/2024 3858402367 SUNITA TANDAN PUNJAB NATIONAL BANK(508568)
731 ARANG CH-16-015-125-001/579
(Chorbhatti) 		3316015000NRG25040520240690422 04/05/2024 Rajendra Kumar Gayakwad 3316015WL013088 Rajendra Kumar Gayakwad 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402269 RAJENDRA KUMAR GAYAKWAD PUNJAB NATIONAL BANK(508568)
732 ARANG CH-16-015-125-001/6
(Chorbhatti) 		3316015000NRG25040520240690424 04/05/2024 KOLHU 3316015WL013088 KOLHU 00354 PUNB0738700 440 440 Processed 08/05/2024 3858402120 KOLHU BANJARE PUNJAB NATIONAL BANK(508568)
733 ARANG CH-16-015-125-001/6
(Chorbhatti) 		3316015000NRG25040520240690425 04/05/2024 SHANTI BAI 3316015WL013088 SHANTI BAI 00354 PUNB0738700 550 550 Processed 08/05/2024 3858402119 SHANTIBAI BANJARE PUNJAB NATIONAL BANK(508568)
734 ARANG CH-16-015-125-001/634
(Chorbhatti) 		3316015000NRG25040520240689836 04/05/2024 KAMALESH 3316015WL013073 KAMALESH 00354 PUNB0738700 1458 1458 Processed 09/05/2024 3858401968 KAMLESH S O HEMLAL BANK OF BARODA(606985)
735 ARANG CH-16-015-125-001/635
(Chorbhatti) 		3316015000NRG25040520240690427 04/05/2024 RAJKUMARI 3316015WL013088 RAJKUMARI 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858402118 RAJ KUMARI SATNAMI PUNJAB NATIONAL BANK(508568)
736 ARANG CH-16-015-125-001/64
(Chorbhatti) 		3316015000NRG25040520240690428 04/05/2024 MAMTA 3316015WL013088 MAMTA 00354 PUNB0738700 1000 1000 Processed 08/05/2024 3858402408 MAMTA BHARTI PUNJAB NATIONAL BANK(508568)
737 ARANG CH-16-015-125-001/641
(Chorbhatti) 		3316015000NRG25040520240690430 04/05/2024 Umendra Kumar 3316015WL013088 Umendra Kumar 00354 PUNB0738700 800 800 Processed 08/05/2024 3858401962 UMENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
738 ARANG CH-16-015-125-001/642
(Chorbhatti) 		3316015000NRG25040520240690432 04/05/2024 Hitesh Kumar 3316015WL013088 Hitesh Kumar 00354 PUNB0738700 1165 1165 Processed 09/05/2024 3858402061 HITESH KUMAR SAHU BANK OF BARODA(606985)
739 ARANG CH-16-015-125-001/642
(Chorbhatti) 		3316015000NRG25040520240690433 04/05/2024 MAMTA SAHU 3316015WL013088 MAMTA SAHU 00354 PUNB0738700 700 700 Processed 08/05/2024 3858402429 MAMTA SAHU PUNJAB NATIONAL BANK(508568)
740 ARANG CH-16-015-125-001/66
(Chorbhatti) 		3316015000NRG25040520240689924 04/05/2024 CHOVARAM 3316015WL013082 CHOVARAM 00354 PUNB0738700 1458 1458 Processed 08/05/2024 3858401904 Mr. CHOWA RAM CHELAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
741 ARANG CH-16-015-125-001/66
(Chorbhatti) 		3316015000NRG25040520240689925 04/05/2024 SUKLA 3316015WL013082 SUKLA 00354 PUNB0738700 1458 1458 Processed 09/05/2024 3858401807 SUKLA BAI SATNAMI WO BANK OF BARODA(606985)
742 ARANG CH-16-015-125-001/71
(Chorbhatti) 		3316015000NRG25040520240690434 04/05/2024 PULISHRAM 3316015WL013088 PULISHRAM 00354 PUNB0738700 440 440 Processed 08/05/2024 3858401955 PULIS RAM BANJARE PUNJAB NATIONAL BANK(508568)
743 ARANG CH-16-015-125-001/71
(Chorbhatti) 		3316015000NRG25040520240690435 04/05/2024 RAMAOTIN 3316015WL013088 RAMAOTIN 00354 PUNB0738700 440 440 Processed 08/05/2024 3858401954 RAMAUTIN BANJARE PUNJAB NATIONAL BANK(508568)
744 ARANG CH-16-015-125-001/73
(Chorbhatti) 		3316015000NRG25040520240690436 04/05/2024 SANDHYA 3316015WL013088 SANDHYA 00354 PUNB0738700 1000 1000 Processed 09/05/2024 3858401741 SANDHYA BAI GHRITHLA BANK OF BARODA(606985)
745 ARANG CH-16-015-125-001/730
(Chorbhatti) 		3316015000NRG25040520240690437 04/05/2024 AMRIKA BARMAN 3316015WL013088 AMRIKA BARMAN 00354 PUNB0738700 1000 1000 Processed 09/05/2024 3858402110 AMRIKA BARMAN DO SHY BANK OF BARODA(606985)
746 ARANG CH-16-015-125-001/731
(Chorbhatti) 		3316015000NRG25040520240690439 04/05/2024 KHEMAN LAL YADAV 3316015WL013088 KHEMAN LAL YADAV 00354 PUNB0738700 210 210 Processed 08/05/2024 3858402252 KHEMAN LAL YADAV PUNJAB NATIONAL BANK(508568)
747 ARANG CH-16-015-125-001/745
(Chorbhatti) 		3316015000NRG25040520240690441 04/05/2024 damini 3316015WL013088 damini 00354 PUNB0738700 330 330 Processed 09/05/2024 3858401667 DAMINI DO HARIRAM S BANK OF BARODA(606985)
748 ARANG CH-16-015-125-001/745
(Chorbhatti) 		3316015000NRG25040520240690440 04/05/2024 TEJRAM SAHU 3316015WL013088 TEJRAM SAHU 00354 PUNB0738700 440 440 Processed 09/05/2024 3858401668 TEJRAM S O CHETAN BANK OF BARODA(606985)
749 ARANG CH-16-015-125-001/76
(Chorbhatti) 		3316015000NRG25040520240690445 04/05/2024 NANDAN 3316015WL013088 NANDAN 00354 PUNB0738700 560 560 Processed 08/05/2024 3858401735 NANDAN DAS GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
750 ARANG CH-16-015-125-001/76
(Chorbhatti) 		3316015000NRG25040520240690444 04/05/2024 NANKA 3316015WL013088 NANKA 00354 PUNB0738700 560 560 Processed 08/05/2024 3858401639 NANKA BAI PUNJAB NATIONAL BANK(508568)
751 ARANG CH-16-015-125-001/78
(Chorbhatti) 		3316015000NRG25040520240690446 04/05/2024 SANTVANTIN 3316015WL013088 SANTVANTIN 00354 PUNB0738700 550 550 Processed 09/05/2024 3858401636 SATVANTIN BAI SATNAM BANK OF BARODA(606985)
752 ARANG CH-16-015-125-001/81
(Chorbhatti) 		3316015000NRG25040520240690447 04/05/2024 ALIN BAI 3316015WL013088 ALIN BAI 00354 PUNB0738700 200 200 Processed 08/05/2024 3858402027 ALINBAI BARMAN PUNJAB NATIONAL BANK(508568)
753 ARANG CH-16-015-125-001/82
(Chorbhatti) 		3316015000NRG25040520240690450 04/05/2024 CHANDRKALA 3316015WL013088 CHANDRKALA 00354 PUNB0738700 550 550 Processed 08/05/2024 3858401838 CHANDRAKALA BAI GAYAKWAD PUNJAB NATIONAL BANK(508568)
754 ARANG CH-16-015-125-001/82
(Chorbhatti) 		3316015000NRG25040520240690449 04/05/2024 KANHAIYA 3316015WL013088 KANHAIYA 00354 PUNB0738700 550 550 Processed 08/05/2024 3858401837 KANHAIYA GAYAKWAD PUNJAB NATIONAL BANK(508568)
755 ARANG CH-16-015-125-001/84
(Chorbhatti) 		3316015000NRG25040520240690451 04/05/2024 KAMTI 3316015WL013088 KAMTI 00354 PUNB0738700 550 550 Processed 08/05/2024 3858401946 KANTIBAI SATNAMI PUNJAB NATIONAL BANK(508568)
756 ARANG CH-16-015-125-001/84
(Chorbhatti) 		3316015000NRG25040520240690452 04/05/2024 Kangalu 3316015WL013088 Kangalu 00354 PUNB0738700 550 550 Processed 08/05/2024 3858401736 KANGALU SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
757 ARANG CH-16-015-125-001/86
(Chorbhatti) 		3316015000NRG25040520240690453 04/05/2024 OMKAR PRASAD GAYAKWAD 3316015WL013088 OMKAR PRASAD GAYAKWAD 00354 PUNB0738700 220 220 Processed 09/05/2024 3858401740 OMKAR GAYAKAWAD SO A BANK OF BARODA(606985)
758 ARANG CH-16-015-125-001/89
(Chorbhatti) 		3316015000NRG25040520240690454 04/05/2024 LALITA CHELAK 3316015WL013088 LALITA CHELAK 00354 PUNB0738700 550 550 Processed 09/05/2024 3858402418 LALITA CHELAK BANK OF BARODA(606985)
759 ARANG CH-16-015-125-001/90
(Chorbhatti) 		3316015000NRG25040520240690455 04/05/2024 DUKALA 3316015WL013088 DUKALA 00354 PUNB0738700 1050 1050 Processed 09/05/2024 3858402154 DUKALA BAI W O TIJ BANK OF BARODA(606985)
SubTotal 178179 178179
760 ARANG CH-16-015-125-001/238
(Chorbhatti) 		3316015000NRG25040520240690310 04/05/2024 aman maheshwari 3316015WL013088 aman maheshwari 00415 SBIN0013520 550 550 Processed 08/05/2024 3858401658 MASTER AMAN MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 550 550
761 ARANG CH-16-015-078-001/12
(Bhatiya) 		3316015000NRG25040520240678088 04/05/2024 janki bai 3316015WL012927 janki bai 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858402095 MRS JANKI BAI RAY STATE BANK OF INDIA(508548)
762 ARANG CH-16-015-078-001/12
(Bhatiya) 		3316015000NRG25040520240678087 04/05/2024 tijau ram 3316015WL012927 tijau ram 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858402093 MR TIJAU RAM RAY STATE BANK OF INDIA(508548)
763 ARANG CH-16-015-078-001/122
(Bhatiya) 		3316015000NRG25040520240678089 04/05/2024 GOVIND 3316015WL012927 GOVIND 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858402094 Mr. GOVIND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
764 ARANG CH-16-015-078-001/140-A
(Bhatiya) 		3316015000NRG25040520240678094 04/05/2024 hemlata 3316015WL012927 hemlata 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858402098 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
765 ARANG CH-16-015-078-001/140-A
(Bhatiya) 		3316015000NRG25040520240678093 04/05/2024 Ramnath 3316015WL012927 Ramnath 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858401652 MR RAMNATH SAHU STATE BANK OF INDIA(508548)
766 ARANG CH-16-015-078-001/144
(Bhatiya) 		3316015000NRG25040520240678096 04/05/2024 DEV KUMAR 3316015WL012927 DEV KUMAR 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858401655 MR DEVKUMAR DHRUV STATE BANK OF INDIA(508548)
767 ARANG CH-16-015-078-001/147
(Bhatiya) 		3316015000NRG25040520240678097 04/05/2024 ghasuram 3316015WL012927 ghasuram 00415 SBIN0013658 1320 1320 Processed 08/05/2024 3858402052 MR GHASURAM SAHU STATE BANK OF INDIA(508548)
768 ARANG CH-16-015-078-001/160
(Bhatiya) 		3316015000NRG25040520240678098 04/05/2024 HIRADAS 3316015WL012927 HIRADAS 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858402101 MR HIRADAS TANDAN STATE BANK OF INDIA(508548)
769 ARANG CH-16-015-078-001/160
(Bhatiya) 		3316015000NRG25040520240678099 04/05/2024 SUSHILA 3316015WL012927 SUSHILA 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858401656 Mrs. SUSHEELA TANDON CENTRAL BANK OF INDIA(607115)
770 ARANG CH-16-015-078-001/169
(Bhatiya) 		3316015000NRG25040520240678101 04/05/2024 kumar 3316015WL012927 kumar 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858402404 Mr. KUMAR JANGDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
771 ARANG CH-16-015-078-001/178
(Bhatiya) 		3316015000NRG25040520240678102 04/05/2024 HIRA 3316015WL012927 HIRA 00415 SBIN0013658 960 960 Processed 08/05/2024 3858401642 MR HIRA DAS RAI STATE BANK OF INDIA(508548)
772 ARANG CH-16-015-078-001/178
(Bhatiya) 		3316015000NRG25040520240678103 04/05/2024 TORAN 3316015WL012927 TORAN 00415 SBIN0013658 1200 1200 Processed 08/05/2024 3858402097 Mrs. BUGALA BAI RAI CENTRAL BANK OF INDIA(607115)
773 ARANG CH-16-015-078-001/196
(Bhatiya) 		3316015000NRG25040520240678105 04/05/2024 ANUPA 3316015WL012927 ANUPA 00415 SBIN0013658 1320 1320 Processed 08/05/2024 3858402087 MRS ANUPA BAI KOSHLE STATE BANK OF INDIA(508548)
774 ARANG CH-16-015-078-001/2-A
(Bhatiya) 		3316015000NRG25040520240678106 04/05/2024 DHANAU 3316015WL012927 DHANAU 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858402084 DHANAU RAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
775 ARANG CH-16-015-078-001/209
(Bhatiya) 		3316015000NRG25040520240678107 04/05/2024 dhiraji 3316015WL012927 dhiraji 00415 SBIN0013658 10 10 Processed 08/05/2024 3858402089 DHARAJI TANDAN PUNJAB NATIONAL BANK(508568)
776 ARANG CH-16-015-078-001/214
(Bhatiya) 		3316015000NRG25040520240678108 04/05/2024 RAJU 3316015WL012927 RAJU 00415 SBIN0013658 10 10 Processed 08/05/2024 3858401640 MR RAJU SAHU STATE BANK OF INDIA(508548)
777 ARANG CH-16-015-078-001/219
(Bhatiya) 		3316015000NRG25040520240678110 04/05/2024 DHAN BAI 3316015WL012927 DHAN BAI 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858402090 DHANBAI SAHU HDFC BANK LTD(607152)
778 ARANG CH-16-015-078-001/219
(Bhatiya) 		3316015000NRG25040520240678109 04/05/2024 PREM LAL 3316015WL012927 PREM LAL 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858402092 MR PREM LAL SAHU STATE BANK OF INDIA(508548)
779 ARANG CH-16-015-078-001/224
(Bhatiya) 		3316015000NRG25040520240678112 04/05/2024 chgan 3316015WL012927 chgan 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858401657 MASTER CHHAGAN SAHU STATE BANK OF INDIA(508548)
780 ARANG CH-16-015-078-001/23
(Bhatiya) 		3316015000NRG25040520240678113 04/05/2024 MANNU LAL DAHARIYA 3316015WL012927 MANNU LAL DAHARIYA 00415 SBIN0013658 1080 1080 Processed 08/05/2024 3858401945 MR MANNU LAL DAHARIYA STATE BANK OF INDIA(508548)
781 ARANG CH-16-015-078-001/233
(Bhatiya) 		3316015000NRG25040520240678114 04/05/2024 DEVAKI 3316015WL012927 DEVAKI 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858401654 MRS DEVAKI BAI SAHU STATE BANK OF INDIA(508548)
782 ARANG CH-16-015-078-001/237
(Bhatiya) 		3316015000NRG25040520240678116 04/05/2024 DUGESHVARI 3316015WL012927 DUGESHVARI 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858401653 MRS DURGESHWARI SAHU STATE BANK OF INDIA(508548)
783 ARANG CH-16-015-078-001/237
(Bhatiya) 		3316015000NRG25040520240678115 04/05/2024 KAMAL 3316015WL012927 KAMAL 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858402102 MR KAMALNARAYAN SAHU STATE BANK OF INDIA(508548)
784 ARANG CH-16-015-078-001/240
(Bhatiya) 		3316015000NRG25040520240678118 04/05/2024 CHABIRAM 3316015WL012927 CHABIRAM 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858402397 MR CHHABI LAL SAHU STATE BANK OF INDIA(508548)
785 ARANG CH-16-015-078-001/240
(Bhatiya) 		3316015000NRG25040520240678119 04/05/2024 DURGESHWARI 3316015WL012927 DURGESHWARI 00415 SBIN0013658 1150 1150 Processed 08/05/2024 3858402051 DURGA SAHU HDFC BANK LTD(607152)
786 ARANG CH-16-015-078-001/27
(Bhatiya) 		3316015000NRG25040520240678121 04/05/2024 DINESH 3316015WL012927 DINESH 00415 SBIN0013658 1100 1100 Processed 08/05/2024 3858401645 MR DINESH KOSALE STATE BANK OF INDIA(508548)
787 ARANG CH-16-015-078-001/281
(Bhatiya) 		3316015000NRG25040520240678122 04/05/2024 RATIRAM 3316015WL012927 RATIRAM 00415 SBIN0013658 1200 1200 Processed 08/05/2024 3858402391 MR RATTIRAM DAHARIYA STATE BANK OF INDIA(508548)
788 ARANG CH-16-015-078-001/282
(Bhatiya) 		3316015000NRG25040520240678123 04/05/2024 VANDANA 3316015WL012927 VANDANA 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858401981 VANDANA RAI HDFC BANK LTD(607152)
789 ARANG CH-16-015-078-001/285
(Bhatiya) 		3316015000NRG25040520240678124 04/05/2024 ANJELAL 3316015WL012927 ANJELAL 00415 SBIN0013658 1440 1440 Processed 08/05/2024 3858401646 MR ANJELAL NARANG STATE BANK OF INDIA(508548)
790 ARANG CH-16-015-078-001/35
(Bhatiya) 		3316015000NRG25040520240678125 04/05/2024 ANAND RAM 3316015WL012927 ANAND RAM 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858401637 Mr. ANANDRAM SONVANI CENTRAL BANK OF INDIA(607115)
791 ARANG CH-16-015-078-001/35
(Bhatiya) 		3316015000NRG25040520240678126 04/05/2024 UTARI BAI 3316015WL012927 UTARI BAI 00415 SBIN0013658 1380 1380 Processed 08/05/2024 3858402396 MRS UTTARI BAI SONWANI STATE BANK OF INDIA(508548)
792 ARANG CH-16-015-125-001/129
(Chorbhatti) 		3316015000NRG25040520240690239 04/05/2024 Alena 3316015WL013088 Alena 00415 SBIN0013658 600 600 Processed 08/05/2024 3858402325 Mr. ALENA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
793 ARANG CH-16-015-125-001/332
(Chorbhatti) 		3316015000NRG25040520240690353 04/05/2024 TARAN 3316015WL013088 TARAN 00415 SBIN0013658 850 850 Processed 08/05/2024 3858401928 TARAN PRASAD BANJARE PUNJAB NATIONAL BANK(508568)
794 ARANG CH-16-015-125-001/532
(Chorbhatti) 		3316015000NRG25040520240690409 04/05/2024 Laxmi 3316015WL013088 Laxmi 00415 SBIN0013658 500 500 Processed 08/05/2024 3858402386 MISS LAXMI YADAV STATE BANK OF INDIA(508548)
SubTotal 41000 41000
795 ARANG CH-16-015-125-001/544
(Chorbhatti) 		3316015000NRG25040520240690416 04/05/2024 Rupendra Kumar 3316015WL013088 Rupendra Kumar 00468 UBIN0554090 550 550 Processed 09/05/2024 3858402346 RUPENDRA KUMAR SAHU BANK OF BARODA(606985)
SubTotal 550 550
796 ARANG CH-16-015-103-001/347
(Ranisagar) 		3316015000NRG25030520240661122 04/05/2024 Khilawan 3316015WL012714 Khilawan 00553 INDB0000696 1326 1326 Processed 08/05/2024 3858401881 Mr. Khilawan Sahu BANK OF MAHARASHTRA(607387)
SubTotal 1326 1326
Total 742434 742434

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_040524APB_FTO_52833 Axis bank UTIB0000668 MAHASAMUND (CHATTISGARH) 1215
2 ARANG CH3316015_040524APB_FTO_52833 Bank of Baroda BARB0AHANGX ARANG BRANCH 6720
3 ARANG CH3316015_040524APB_FTO_52833 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 16458
4 ARANG CH3316015_040524APB_FTO_52833 Bank of Baroda BARB0AVANTI AVANTI VIHAR, RAIPUR 1
5 ARANG CH3316015_040524APB_FTO_52833 Bank of Baroda BARB0DBBANA Bana 177466
6 ARANG CH3316015_040524APB_FTO_52833 Bank of Baroda BARB0DBGODH Godhi 1260
7 ARANG CH3316015_040524APB_FTO_52833 Bank of Baroda BARB0DBPALR PALARI 1380
8 ARANG CH3316015_040524APB_FTO_52833 Bank of Baroda BARB0DBSAMO SAMODA 20481
9 ARANG CH3316015_040524APB_FTO_52833 Bank of Maharastra MAHB0001893 GULLU 155034
10 ARANG CH3316015_040524APB_FTO_52833 Canara Bank CNRB0004764 BUDERA 1440
11 ARANG CH3316015_040524APB_FTO_52833 Central Bank Of India CBIN0282694 DEOSUNDRA 2640
12 ARANG CH3316015_040524APB_FTO_52833 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 880
13 ARANG CH3316015_040524APB_FTO_52833 I.D.B.I.BANK IBKL0001186 ADSENA 1000
14 ARANG CH3316015_040524APB_FTO_52833 Indian Bank IDIB000M292 MANDIR HASSAUD 600
15 ARANG CH3316015_040524APB_FTO_52833 Punjab National Bank PUNB0091810 Raipur Jnmc 1458
16 ARANG CH3316015_040524APB_FTO_52833 Punjab National Bank PUNB0178610 ARANG 4333
17 ARANG CH3316015_040524APB_FTO_52833 Punjab National Bank PUNB0203000 CHAND KHURI 121557
18 ARANG CH3316015_040524APB_FTO_52833 Punjab National Bank PUNB0203000 CHANDKHURI 6006
19 ARANG CH3316015_040524APB_FTO_52833 Punjab National Bank PUNB0255400 MANDIR HASOD, RAIPUR 900
20 ARANG CH3316015_040524APB_FTO_52833 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 178179
21 ARANG CH3316015_040524APB_FTO_52833 State Bank of India SBIN0013520 GUDIYARI, RAIPUR 550
22 ARANG CH3316015_040524APB_FTO_52833 State Bank of India SBIN0013658 KHARORA 41000
23 ARANG CH3316015_040524APB_FTO_52833 Union Bank of India UBIN0554090 SHANKER NAGAR - RAIPUR 550
24 ARANG CH3316015_040524APB_FTO_52833 IndusInd Bank Ltd. INDB0000696 GUJARA 1326

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