Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:38:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_270424APB_FTO_39748
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARANG CH-16-015-001-001/130
(Nardaha) 		3316015000NRG25260420240505547 27/04/2024 SARSWATI KURRE 3316015WL009254 SARSWATI KURRE 00045 BARB0ARANGX 200 200 Processed 03/05/2024 3551774604 SARSWATI KURRE UCO BANK(607066)
2 ARANG CH-16-015-013-001/130
(Khaoli) 		3316015000NRG25260420240504254 27/04/2024 Ishwari 3316015WL009229 Ishwari 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774795 ISHWARI NIRMALKAR BANK OF BARODA(606985)
3 ARANG CH-16-015-013-001/159
(Khaoli) 		3316015000NRG25260420240504257 27/04/2024 BABULAL 3316015WL009229 BABULAL 00045 BARB0ARANGX 540 540 Processed 03/05/2024 3551774486 BABULAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARANG CH-16-015-013-001/198
(Khaoli) 		3316015000NRG25260420240504267 27/04/2024 ANJALI 3316015WL009229 ANJALI 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774466 ANJANI BAI VERMA PUNJAB NATIONAL BANK(508568)
5 ARANG CH-16-015-013-001/198
(Khaoli) 		3316015000NRG25260420240504266 27/04/2024 RAMSING 3316015WL009229 RAMSING 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774388 RAMSIGH VERMA PUNJAB NATIONAL BANK(508568)
6 ARANG CH-16-015-013-001/2
(Khaoli) 		3316015000NRG25260420240504268 27/04/2024 JANKI BAI 3316015WL009229 JANKI BAI 00045 BARB0ARANGX 640 640 Processed 03/05/2024 3551774564 JANKIBAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
7 ARANG CH-16-015-013-001/202
(Khaoli) 		3316015000NRG25260420240504270 27/04/2024 AMRIKA 3316015WL009229 AMRIKA 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551774386 AMRIKABAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 ARANG CH-16-015-013-001/202
(Khaoli) 		3316015000NRG25260420240504269 27/04/2024 RADHELAL 3316015WL009229 RADHELAL 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774387 RADHELAL DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARANG CH-16-015-013-001/206
(Khaoli) 		3316015000NRG25260420240504272 27/04/2024 RAJU 3316015WL009229 RAJU 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774434 RAJU KANVAR BANK OF BARODA(606985)
10 ARANG CH-16-015-013-001/207
(Khaoli) 		3316015000NRG25260420240504274 27/04/2024 HEMA 3316015WL009229 HEMA 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774573 HEMA DHIVAR NAKAL DHIVAR PUNJAB NATIONAL BANK(508568)
11 ARANG CH-16-015-013-001/208
(Khaoli) 		3316015000NRG25260420240504276 27/04/2024 GANESH 3316015WL009229 GANESH 00045 BARB0ARANGX 800 800 Processed 03/05/2024 3551774792 GANESH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 ARANG CH-16-015-013-001/229
(Khaoli) 		3316015000NRG25260420240504283 27/04/2024 KUMARI 3316015WL009229 KUMARI 00045 BARB0ARANGX 540 540 Processed 03/05/2024 3551774571 KUMARI BAI SAHU BANK OF BARODA(606985)
13 ARANG CH-16-015-013-001/25
(Khaoli) 		3316015000NRG25260420240504290 27/04/2024 DULARAVA 3316015WL009229 DULARAVA 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551774801 DULRAVA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
14 ARANG CH-16-015-013-001/289
(Khaoli) 		3316015000NRG25260420240504296 27/04/2024 RAMCHRAN 3316015WL009229 RAMCHRAN 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774575 RAMCHARAN DHIVAR BANK OF BARODA(606985)
15 ARANG CH-16-015-013-001/415
(Khaoli) 		3316015000NRG25260420240504300 27/04/2024 SHANKAR 3316015WL009229 SHANKAR 00045 BARB0ARANGX 720 720 Processed 03/05/2024 3551774574 SHANKAR LAL YADAV BANK OF BARODA(606985)
16 ARANG CH-16-015-013-001/47
(Khaoli) 		3316015000NRG25260420240504308 27/04/2024 hemlata 3316015WL009229 hemlata 00045 BARB0ARANGX 720 720 Processed 03/05/2024 3551774590 HEMLATA VERMA BANK OF BARODA(606985)
17 ARANG CH-16-015-013-001/50
(Khaoli) 		3316015000NRG25260420240504314 27/04/2024 YOGESH KUMAR 3316015WL009229 YOGESH KUMAR 00045 BARB0ARANGX 120 120 Processed 03/05/2024 3551774594 YOGESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
18 ARANG CH-16-015-013-001/510
(Khaoli) 		3316015000NRG25260420240504315 27/04/2024 rukhmani 3316015WL009229 rukhmani 00045 BARB0ARANGX 360 360 Rejected 03/05/2024 3551774900 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ARANG CH-16-015-013-001/539
(Khaoli) 		3316015000NRG25260420240504320 27/04/2024 DARVAN 3316015WL009229 DARVAN 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551774565 DARVAN SAHU BANK OF BARODA(606985)
20 ARANG CH-16-015-013-001/555
(Khaoli) 		3316015000NRG25260420240504325 27/04/2024 PARDESHI 3316015WL009229 PARDESHI 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551774740 KUNTI BANK OF BARODA(606985)
21 ARANG CH-16-015-013-001/583
(Khaoli) 		3316015000NRG25260420240504335 27/04/2024 JHAMIN 3316015WL009229 JHAMIN 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774741 JHAMIN VERMA BANK OF BARODA(606985)
22 ARANG CH-16-015-013-001/583
(Khaoli) 		3316015000NRG25260420240504334 27/04/2024 koman 3316015WL009229 koman 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774579 KOMAN VERMA BANK OF BARODA(606985)
23 ARANG CH-16-015-013-001/589
(Khaoli) 		3316015000NRG25260420240504339 27/04/2024 CHANDRAKANT 3316015WL009229 CHANDRAKANT 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774566 CHANDRAKANT DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
24 ARANG CH-16-015-013-001/594
(Khaoli) 		3316015000NRG25260420240504343 27/04/2024 hemlal 3316015WL009229 hemlal 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774558 HEMLAL TENURAM YADAV BANK OF BARODA(606985)
25 ARANG CH-16-015-013-001/594
(Khaoli) 		3316015000NRG25260420240504344 27/04/2024 kalyani 3316015WL009229 kalyani 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774559 KALYANI HEMLAL YAD BANK OF BARODA(606985)
26 ARANG CH-16-015-013-001/596
(Khaoli) 		3316015000NRG25260420240504345 27/04/2024 SHALIK RAM 3316015WL009229 SHALIK RAM 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551774429 SALIKRAM DAHRIYA BANK OF BARODA(606985)
27 ARANG CH-16-015-013-001/665
(Khaoli) 		3316015000NRG25260420240504357 27/04/2024 Vimla 3316015WL009229 Vimla 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551774593 BIMALA DHIWAR BANK OF BARODA(606985)
28 ARANG CH-16-015-013-001/68
(Khaoli) 		3316015000NRG25260420240504360 27/04/2024 MANSHARAM 3316015WL009229 MANSHARAM 00045 BARB0ARANGX 180 180 Processed 03/05/2024 3551774901 MANSHARAM CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
29 ARANG CH-16-015-013-001/780
(Khaoli) 		3316015000NRG25260420240504378 27/04/2024 USHA 3316015WL009229 USHA 00045 BARB0ARANGX 540 540 Processed 03/05/2024 3551774918 USHADEVI SAHU BANK OF BARODA(606985)
30 ARANG CH-16-015-013-001/788
(Khaoli) 		3316015000NRG25260420240504380 27/04/2024 URMILA SAHU 3316015WL009229 URMILA SAHU 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774427 URMILA SAHU BANK OF BARODA(606985)
31 ARANG CH-16-015-013-001/796
(Khaoli) 		3316015000NRG25260420240504382 27/04/2024 malti 3316015WL009229 malti 00045 BARB0ARANGX 900 900 Processed 03/05/2024 3551774446 MISS MALATI YADAV STATE BANK OF INDIA(508548)
32 ARANG CH-16-015-013-001/814
(Khaoli) 		3316015000NRG25260420240504386 27/04/2024 ishwar 3316015WL009229 ishwar 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774591 ISHWARI BAI SAHU BANK OF BARODA(606985)
33 ARANG CH-16-015-013-001/843
(Khaoli) 		3316015000NRG25260420240504388 27/04/2024 baishakhu 3316015WL009229 baishakhu 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774378 BAISAKHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 ARANG CH-16-015-013-001/951
(Khaoli) 		3316015000NRG25260420240504397 27/04/2024 harishchand 3316015WL009229 harishchand 00045 BARB0ARANGX 540 540 Processed 03/05/2024 3551774578 HARISHCHANDRA VERMA BANK OF BARODA(606985)
35 ARANG CH-16-015-013-001/957
(Khaoli) 		3316015000NRG25260420240504399 27/04/2024 divya 3316015WL009229 divya 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774811 DIVYA MANDLE INDIA POST PAYMENTS BANK LIMITED(508528)
36 ARANG CH-16-015-013-001/97-A
(Khaoli) 		3316015000NRG25260420240504402 27/04/2024 TIKARAM 3316015WL009229 TIKARAM 00045 BARB0ARANGX 1080 1080 Processed 03/05/2024 3551774576 TIKARAAM NIRMALKAR BANK OF BARODA(606985)
37 ARANG CH-16-015-059-001/100
(Rasni) 		3316015000NRG25260420240504618 27/04/2024 SHABATI 3316015WL009233 SHABATI 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774461 SHYAMVATI SAHU PUNJAB NATIONAL BANK(508568)
38 ARANG CH-16-015-059-001/104
(Rasni) 		3316015000NRG25260420240504619 27/04/2024 DOMIN 3316015WL009233 DOMIN 00045 BARB0ARANGX 1266 1266 Processed 03/05/2024 3551774514 Mrs. Damin Sahu CHHATTISGARH GRAMIN BANK(607214)
39 ARANG CH-16-015-059-001/107
(Rasni) 		3316015000NRG25260420240504620 27/04/2024 Domeshwari 3316015WL009233 Domeshwari 00045 BARB0ARANGX 748 748 Processed 03/05/2024 3551775078 DOMESHWARI SAHU IDBI BANK(607095)
40 ARANG CH-16-015-059-001/108
(Rasni) 		3316015000NRG25260420240504621 27/04/2024 HEERA 3316015WL009233 HEERA 00045 BARB0ARANGX 1266 1266 Processed 03/05/2024 3551774422 HEERA BAI WO RAMBIHA BANK OF BARODA(606985)
41 ARANG CH-16-015-059-001/114
(Rasni) 		3316015000NRG25260420240504622 27/04/2024 RADHA 3316015WL009233 RADHA 00045 BARB0ARANGX 1150 1150 Processed 03/05/2024 3551774469 RADHABAI SAHU BANK OF BARODA(606985)
42 ARANG CH-16-015-059-001/120
(Rasni) 		3316015000NRG25260420240504623 27/04/2024 chaitrarekha 3316015WL009233 chaitrarekha 00045 BARB0ARANGX 972 972 Processed 03/05/2024 3551774451 CHITAREKHA YADAV BANDHAN BANK LIMITED(508753)
43 ARANG CH-16-015-059-001/14
(Rasni) 		3316015000NRG25260420240504624 27/04/2024 DEVAKI 3316015WL009233 DEVAKI 00045 BARB0ARANGX 663 663 Processed 03/05/2024 3551774416 DEVKI BAI SAHU WO BA BANK OF BARODA(606985)
44 ARANG CH-16-015-059-001/14
(Rasni) 		3316015000NRG25260420240504625 27/04/2024 GIRJA 3316015WL009233 GIRJA 00045 BARB0ARANGX 936 936 Processed 03/05/2024 3551774570 GIRJA SAHU BANK OF BARODA(606985)
45 ARANG CH-16-015-059-001/149
(Rasni) 		3316015000NRG25260420240504626 27/04/2024 BAISHAKHIN 3316015WL009233 BAISHAKHIN 00045 BARB0ARANGX 729 729 Processed 03/05/2024 3551774530 Mrs. BAISAKHIN BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
46 ARANG CH-16-015-059-001/160
(Rasni) 		3316015000NRG25260420240504628 27/04/2024 DULARI 3316015WL009233 DULARI 00045 BARB0ARANGX 729 729 Processed 03/05/2024 3551774518 DULARI BAI DHIMAR BANK OF BARODA(606985)
47 ARANG CH-16-015-059-001/160
(Rasni) 		3316015000NRG25260420240504627 27/04/2024 MANSING 3316015WL009233 MANSING 00045 BARB0ARANGX 729 729 Processed 03/05/2024 3551774520 MANSING DHIMAR BANK OF BARODA(606985)
48 ARANG CH-16-015-059-001/178
(Rasni) 		3316015000NRG25260420240504629 27/04/2024 RAMSHILA 3316015WL009233 RAMSHILA 00045 BARB0ARANGX 729 729 Processed 03/05/2024 3551774572 RAMSHILA YADAV PUNJAB NATIONAL BANK(508568)
49 ARANG CH-16-015-059-001/199
(Rasni) 		3316015000NRG25260420240504630 27/04/2024 PUSHAPA 3316015WL009233 PUSHAPA 00045 BARB0ARANGX 729 729 Processed 03/05/2024 3551774462 PUSHPA BAI WO DHANNU BANK OF BARODA(606985)
50 ARANG CH-16-015-059-001/204
(Rasni) 		3316015000NRG25260420240504631 27/04/2024 RAMSHAHAY 3316015WL009233 RAMSHAHAY 00045 BARB0ARANGX 1215 1215 Processed 03/05/2024 3551774525 RAMSAHAY SO KAMTA P BANK OF BARODA(606985)
51 ARANG CH-16-015-059-001/204
(Rasni) 		3316015000NRG25260420240504632 27/04/2024 REKHA 3316015WL009233 REKHA 00045 BARB0ARANGX 1215 1215 Processed 03/05/2024 3551774504 REKHA SAHU W O RAMSA BANK OF BARODA(606985)
52 ARANG CH-16-015-059-001/205
(Rasni) 		3316015000NRG25260420240504633 27/04/2024 TARAMATI 3316015WL009233 TARAMATI 00045 BARB0ARANGX 936 936 Processed 03/05/2024 3551774463 TARAMATI DESHLAHARE BANK OF BARODA(606985)
53 ARANG CH-16-015-059-001/23
(Rasni) 		3316015000NRG25260420240504636 27/04/2024 om bai 3316015WL009233 om bai 00045 BARB0ARANGX 748 748 Processed 03/05/2024 3551774522 OMBAI SAHU BANK OF BARODA(606985)
54 ARANG CH-16-015-059-001/230
(Rasni) 		3316015000NRG25260420240504638 27/04/2024 BISHAHEEN 3316015WL009233 BISHAHEEN 00045 BARB0ARANGX 729 729 Processed 03/05/2024 3551774460 BISAHIN DHIMAR PUNJAB NATIONAL BANK(508568)
55 ARANG CH-16-015-059-001/230
(Rasni) 		3316015000NRG25260420240504637 27/04/2024 SHIVKUMAR 3316015WL009233 SHIVKUMAR 00045 BARB0ARANGX 150 150 Processed 03/05/2024 3551774459 SHIV KUMAR DHIWAR PUNJAB NATIONAL BANK(508568)
56 ARANG CH-16-015-059-001/232
(Rasni) 		3316015000NRG25260420240504639 27/04/2024 Sandhya 3316015WL009233 Sandhya 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774421 SANDHYA ADIL WO DEVN BANK OF BARODA(606985)
57 ARANG CH-16-015-059-001/24
(Rasni) 		3316015000NRG25260420240504640 27/04/2024 BENURAM 3316015WL009233 BENURAM 00045 BARB0ARANGX 1356 1356 Processed 03/05/2024 3551774560 BENURAM SAHU BANK OF BARODA(606985)
58 ARANG CH-16-015-059-001/24
(Rasni) 		3316015000NRG25260420240504641 27/04/2024 KHEMIN 3316015WL009233 KHEMIN 00045 BARB0ARANGX 696 696 Processed 03/05/2024 3551774509 KHEMIN BAI SAHU BANK OF BARODA(606985)
59 ARANG CH-16-015-059-001/244
(Rasni) 		3316015000NRG25260420240504642 27/04/2024 SHYAM BAI 3316015WL009233 SHYAM BAI 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774510 Mrs. SHYAM BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
60 ARANG CH-16-015-059-001/246
(Rasni) 		3316015000NRG25260420240504643 27/04/2024 SANTOSHI 3316015WL009233 SANTOSHI 00045 BARB0ARANGX 1290 1290 Processed 03/05/2024 3551774456 SANTOSHI SATNAMI W O BANK OF BARODA(606985)
61 ARANG CH-16-015-059-001/253
(Rasni) 		3316015000NRG25260420240504644 27/04/2024 PUSHPA 3316015WL009233 PUSHPA 00045 BARB0ARANGX 1422 1422 Processed 03/05/2024 3551774561 PUSHPA SATNAMI BANK OF BARODA(606985)
62 ARANG CH-16-015-059-001/258
(Rasni) 		3316015000NRG25260420240504645 27/04/2024 SANTOSHI 3316015WL009233 SANTOSHI 00045 BARB0ARANGX 872 872 Processed 03/05/2024 3551774568 SANTOSHI YADAV HDFC BANK LTD(607152)
63 ARANG CH-16-015-059-001/266
(Rasni) 		3316015000NRG25260420240504646 27/04/2024 JHULBAI 3316015WL009233 JHULBAI 00045 BARB0ARANGX 603 603 Processed 03/05/2024 3551774528 JHUL BAI TANDAN BANK OF BARODA(606985)
64 ARANG CH-16-015-059-001/267
(Rasni) 		3316015000NRG25260420240504648 27/04/2024 AMARITBAI 3316015WL009233 AMARITBAI 00045 BARB0ARANGX 243 243 Processed 03/05/2024 3551774418 AMRIT BAI CHELAK WO BANK OF BARODA(606985)
65 ARANG CH-16-015-059-001/267
(Rasni) 		3316015000NRG25260420240504647 27/04/2024 SATRUHAN 3316015WL009233 SATRUHAN 00045 BARB0ARANGX 729 729 Processed 03/05/2024 3551774516 SHA RTU HAN CHELAK BANK OF BARODA(606985)
66 ARANG CH-16-015-059-001/270
(Rasni) 		3316015000NRG25260420240504649 27/04/2024 DUKHANI 3316015WL009233 DUKHANI 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774450 DUKHANI BAI WO LAKHA BANK OF BARODA(606985)
67 ARANG CH-16-015-059-001/286
(Rasni) 		3316015000NRG25260420240504650 27/04/2024 punit 3316015WL009233 punit 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774577 PUNIT RAM YADAV BANK OF BARODA(606985)
68 ARANG CH-16-015-059-001/291
(Rasni) 		3316015000NRG25260420240504651 27/04/2024 RUKHMANI 3316015WL009233 RUKHMANI 00045 BARB0ARANGX 1296 1296 Processed 03/05/2024 3551774417 RUKHMANI W O DELEDAS BANK OF BARODA(606985)
69 ARANG CH-16-015-059-001/295
(Rasni) 		3316015000NRG25260420240504652 27/04/2024 SEVATI 3316015WL009233 SEVATI 00045 BARB0ARANGX 1296 1296 Processed 03/05/2024 3551774468 SEWTIBAI SAHU BANK OF BARODA(606985)
70 ARANG CH-16-015-059-001/304
(Rasni) 		3316015000NRG25260420240504653 27/04/2024 SHANKAR SAHU 3316015WL009233 SHANKAR SAHU 00045 BARB0ARANGX 243 243 Processed 03/05/2024 3551774470 Mr. SHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 ARANG CH-16-015-059-001/32
(Rasni) 		3316015000NRG25260420240504654 27/04/2024 GAYETRI 3316015WL009233 GAYETRI 00045 BARB0ARANGX 1362 1362 Processed 03/05/2024 3551774505 GAYATRI SAHU BANK OF BARODA(606985)
72 ARANG CH-16-015-059-001/322
(Rasni) 		3316015000NRG25260420240504655 27/04/2024 ISHWAR 3316015WL009233 ISHWAR 00045 BARB0ARANGX 1215 1215 Processed 03/05/2024 3551774517 ISHWAR DHIVAR BANK OF BARODA(606985)
73 ARANG CH-16-015-059-001/322
(Rasni) 		3316015000NRG25260420240504656 27/04/2024 RAMKALI 3316015WL009233 RAMKALI 00045 BARB0ARANGX 1215 1215 Processed 03/05/2024 3551774419 RAMKLI DHIMAR WO ISH BANK OF BARODA(606985)
74 ARANG CH-16-015-059-001/354
(Rasni) 		3316015000NRG25260420240504657 27/04/2024 BHOMIN BAI 3316015WL009233 BHOMIN BAI 00045 BARB0ARANGX 1180 1180 Processed 03/05/2024 3551774471 BHOMIN SAHU BANK OF BARODA(606985)
75 ARANG CH-16-015-059-001/354
(Rasni) 		3316015000NRG25260420240504658 27/04/2024 SUNITA 3316015WL009233 SUNITA 00045 BARB0ARANGX 808 808 Processed 03/05/2024 3551774526 SUNITA SAHU BANK OF BARODA(606985)
76 ARANG CH-16-015-059-001/365
(Rasni) 		3316015000NRG25260420240504660 27/04/2024 DILESHWARI 3316015WL009233 DILESHWARI 00045 BARB0ARANGX 243 243 Processed 03/05/2024 3551774562 DIGESHWARI SAHU BANK OF BARODA(606985)
77 ARANG CH-16-015-059-001/385
(Rasni) 		3316015000NRG25260420240504661 27/04/2024 SHOHADRA BAI 3316015WL009233 SHOHADRA BAI 00045 BARB0ARANGX 872 872 Processed 03/05/2024 3551774467 SOHADRA VISHVKARAMA BANK OF BARODA(606985)
78 ARANG CH-16-015-059-001/4
(Rasni) 		3316015000NRG25260420240504662 27/04/2024 KRITI BAI 3316015WL009233 KRITI BAI 00045 BARB0ARANGX 486 486 Processed 03/05/2024 3551774569 KIRTI BAI SAHU W O K BANK OF BARODA(606985)
79 ARANG CH-16-015-059-001/40
(Rasni) 		3316015000NRG25260420240504663 27/04/2024 BALIRAM 3316015WL009233 BALIRAM 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774567 Mr. BALIRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 ARANG CH-16-015-059-001/40
(Rasni) 		3316015000NRG25260420240504664 27/04/2024 MANGTIN 3316015WL009233 MANGTIN 00045 BARB0ARANGX 1215 1215 Processed 03/05/2024 3551774519 MANGTIN BAI SAHU BANK OF BARODA(606985)
81 ARANG CH-16-015-059-001/402
(Rasni) 		3316015000NRG25260420240504665 27/04/2024 DHANESHWARI 3316015WL009233 DHANESHWARI 00045 BARB0ARANGX 1215 1215 Processed 03/05/2024 3551774527 DHANESHWARI CHANDRAK BANK OF BARODA(606985)
82 ARANG CH-16-015-059-001/404
(Rasni) 		3316015000NRG25260420240504667 27/04/2024 LALITA 3316015WL009233 LALITA 00045 BARB0ARANGX 729 729 Processed 03/05/2024 3551774513 LALITA SAHU BANK OF BARODA(606985)
83 ARANG CH-16-015-059-001/404
(Rasni) 		3316015000NRG25260420240504666 27/04/2024 PRITAM SAHU 3316015WL009233 PRITAM SAHU 00045 BARB0ARANGX 729 729 Processed 03/05/2024 3551774512 PRITAM SAHU BANK OF BARODA(606985)
84 ARANG CH-16-015-059-001/406
(Rasni) 		3316015000NRG25260420240504668 27/04/2024 SUMAN 3316015WL009233 SUMAN 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774515 SUMAN SAHU BANK OF BARODA(606985)
85 ARANG CH-16-015-059-001/445
(Rasni) 		3316015000NRG25260420240504669 27/04/2024 DHANESHWAR 3316015WL009233 DHANESHWAR 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774508 DHANESHWAR PRASAD BANK OF BARODA(606985)
86 ARANG CH-16-015-059-001/447
(Rasni) 		3316015000NRG25260420240504670 27/04/2024 DURGA 3316015WL009233 DURGA 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774507 DURGA CHANDRAKAR BANK OF BARODA(606985)
87 ARANG CH-16-015-059-001/448
(Rasni) 		3316015000NRG25260420240504671 27/04/2024 LATA 3316015WL009233 LATA 00045 BARB0ARANGX 486 486 Processed 03/05/2024 3551774454 LATA SAHU W O RESU S BANK OF BARODA(606985)
88 ARANG CH-16-015-059-001/449
(Rasni) 		3316015000NRG25260420240504672 27/04/2024 LAXMI 3316015WL009233 LAXMI 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3551774455 LAXMI SAHU W O PITAM BANK OF BARODA(606985)
89 ARANG CH-16-015-059-001/450
(Rasni) 		3316015000NRG25260420240504673 27/04/2024 PUSHKAR 3316015WL009233 PUSHKAR 00045 BARB0ARANGX 812 812 Processed 03/05/2024 3551774420 PUSHKAR KUMAR TANDAN BANK OF BARODA(606985)
90 ARANG CH-16-015-059-001/454
(Rasni) 		3316015000NRG25260420240504674 27/04/2024 ASHWANI 3316015WL009233 ASHWANI 00045 BARB0ARANGX 748 748 Processed 03/05/2024 3551774511 ASHVANI BAI GHRITLAH BANK OF BARODA(606985)
91 ARANG CH-16-015-059-001/456
(Rasni) 		3316015000NRG25260420240504675 27/04/2024 DULARI 3316015WL009233 DULARI 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774476 DULARI BAI SAHU BANK OF BARODA(606985)
92 ARANG CH-16-015-059-001/462
(Rasni) 		3316015000NRG25260420240504676 27/04/2024 KUNTI 3316015WL009233 KUNTI 00045 BARB0ARANGX 1296 1296 Processed 03/05/2024 3551774457 KUNTI BAI SAHU IDBI BANK(607095)
93 ARANG CH-16-015-059-001/480
(Rasni) 		3316015000NRG25260420240504677 27/04/2024 MANISHA 3316015WL009233 MANISHA 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774452 MANISHA CHANDRAKAR W BANK OF BARODA(606985)
94 ARANG CH-16-015-059-001/49
(Rasni) 		3316015000NRG25260420240504678 27/04/2024 shavitri 3316015WL009233 shavitri 00045 BARB0ARANGX 1290 1290 Processed 03/05/2024 3551774453 SAVITRI W O SHATRUH BANK OF BARODA(606985)
95 ARANG CH-16-015-059-001/495
(Rasni) 		3316015000NRG25260420240504679 27/04/2024 SUMITRA 3316015WL009233 SUMITRA 00045 BARB0ARANGX 180 180 Processed 03/05/2024 3551775070 Mrs. SUMITRA BAI NIRMALKAR W/O NAND KUMA CHHATTISGARH GRAMIN BANK(607214)
96 ARANG CH-16-015-059-001/497
(Rasni) 		3316015000NRG25260420240504680 27/04/2024 Reena Bai 3316015WL009233 Reena Bai 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774521 REENA SAHU BANK OF BARODA(606985)
97 ARANG CH-16-015-059-001/51
(Rasni) 		3316015000NRG25260420240504681 27/04/2024 UMA RAM 3316015WL009233 UMA RAM 00045 BARB0ARANGX 1296 1296 Processed 03/05/2024 3551774523 UMA SAHU BANK OF BARODA(606985)
98 ARANG CH-16-015-059-001/528
(Rasni) 		3316015000NRG25260420240504682 27/04/2024 MONGARA 3316015WL009233 MONGARA 00045 BARB0ARANGX 486 486 Processed 03/05/2024 3551774474 MONGRA NIRMALKAR W O BANK OF BARODA(606985)
99 ARANG CH-16-015-059-001/536
(Rasni) 		3316015000NRG25260420240504683 27/04/2024 TIJU 3316015WL009233 TIJU 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774524 TIJU W O NARAYAN SAH BANK OF BARODA(606985)
100 ARANG CH-16-015-059-001/538
(Rasni) 		3316015000NRG25260420240504685 27/04/2024 SUSHILA 3316015WL009233 SUSHILA 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774563 SUSHILA YADAV BANK OF BARODA(606985)
101 ARANG CH-16-015-059-001/542
(Rasni) 		3316015000NRG25260420240504686 27/04/2024 Doli 3316015WL009233 Doli 00045 BARB0ARANGX 1422 1422 Processed 03/05/2024 3551774487 DOLLY NIRMALKAR BANK OF BARODA(606985)
102 ARANG CH-16-015-059-001/544
(Rasni) 		3316015000NRG25260420240504687 27/04/2024 Ratna 3316015WL009233 Ratna 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774529 RATNA PRAJAPATI W O BANK OF BARODA(606985)
103 ARANG CH-16-015-059-001/56
(Rasni) 		3316015000NRG25260420240504688 27/04/2024 BHUNESHWAR 3316015WL009233 BHUNESHWAR 00045 BARB0ARANGX 1215 1215 Processed 03/05/2024 3551774506 BHUNESHWAR PRASAD GH BANK OF BARODA(606985)
104 ARANG CH-16-015-059-001/56
(Rasni) 		3316015000NRG25260420240504689 27/04/2024 YOGESHWARI 3316015WL009233 YOGESHWARI 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774475 YOGESHWARI B GHRITLA BANK OF BARODA(606985)
105 ARANG CH-16-015-059-001/560
(Rasni) 		3316015000NRG25260420240504691 27/04/2024 Godavari Chandrakar 3316015WL009233 Godavari Chandrakar 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774465 GODAVARI CHANDRAKAR BANK OF BARODA(606985)
106 ARANG CH-16-015-059-001/560
(Rasni) 		3316015000NRG25260420240504690 27/04/2024 Mamta Chandrakar 3316015WL009233 Mamta Chandrakar 00045 BARB0ARANGX 1215 1215 Processed 03/05/2024 3551774464 MAMTA CHANDRAKAR W O BANK OF BARODA(606985)
107 ARANG CH-16-015-059-001/567
(Rasni) 		3316015000NRG25260420240502845 27/04/2024 jagmohan prasad Yadav 3316015WL009211 jagmohan prasad Yadav 00045 BARB0ARANGX 1326 1326 Processed 03/05/2024 3551774846 JAGMOHAN PRASAD YADA BANK OF BARODA(606985)
108 ARANG CH-16-015-059-001/59
(Rasni) 		3316015000NRG25260420240504692 27/04/2024 CHITA 3316015WL009233 CHITA 00045 BARB0ARANGX 930 930 Processed 03/05/2024 3551774472 CHHITA SAHU BANK OF BARODA(606985)
109 ARANG CH-16-015-059-001/66
(Rasni) 		3316015000NRG25260420240504694 27/04/2024 SUMITRA 3316015WL009233 SUMITRA 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774473 SUMITRA BAI CHANDRAK BANK OF BARODA(606985)
110 ARANG CH-16-015-059-001/97
(Rasni) 		3316015000NRG25260420240504695 27/04/2024 ROHINI 3316015WL009233 ROHINI 00045 BARB0ARANGX 729 729 Processed 03/05/2024 3551774458 ROHANI SAHU W O BIRS BANK OF BARODA(606985)
111 ARANG CH-16-015-077-001/50
(Khorsi) 		3316015000NRG25260420240505470 27/04/2024 USHA VARMA 3316015WL009252 USHA VARMA 00045 BARB0ARANGX 1458 1458 Processed 03/05/2024 3551774605 MRS USHA VERMA STATE BANK OF INDIA(508548)
112 ARANG CH-16-015-097-002/190
(Rasota) 		3316015000NRG25260420240502501 27/04/2024 komal 3316015WL009210 komal 00045 BARB0ARANGX 10 10 Processed 03/05/2024 3551774606 KOMAL KUMAR S O UDER BANK OF BARODA(606985)
113 ARANG CH-16-015-100-002/183
(Chakwe) 		3316015000NRG25260420240502358 27/04/2024 Jamuna Bai 3316015WL009209 Jamuna Bai 00045 BARB0ARANGX 600 600 Processed 03/05/2024 3551774611 Mrs. JAMUNA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
114 ARANG CH-16-015-100-002/183
(Chakwe) 		3316015000NRG25260420240502357 27/04/2024 Narayan 3316015WL009209 Narayan 00045 BARB0ARANGX 600 600 Processed 03/05/2024 3551774610 Mr. NARAYAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
115 ARANG CH-16-015-100-002/220
(Chakwe) 		3316015000NRG25260420240502373 27/04/2024 Yogita 3316015WL009209 Yogita 00045 BARB0ARANGX 448 448 Processed 03/05/2024 3551774390 YOGITA SAHU BANK OF BARODA(606985)
SubTotal 110306 110306
116 ARANG CH-16-015-003-001/260
(Pacheda) 		3316015000NRG25260420240504924 27/04/2024 CHANNULAL 3316015WL009237 CHANNULAL 00045 BARB0BARAUD 800 800 Processed 03/05/2024 3551774586 Mr. CHHANNU LAL GHRITLAHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 800 800
117 ARANG CH-16-015-077-001/31
(Khorsi) 		3316015000NRG25260420240505463 27/04/2024 Chintu 3316015WL009252 Chintu 00045 BARB0DBBANA 1458 1458 Processed 03/05/2024 3551774883 CHINTU S O RAMNIHAL BANK OF BARODA(606985)
118 ARANG CH-16-015-100-002/106
(Chakwe) 		3316015000NRG25260420240502301 27/04/2024 govind 3316015WL009209 govind 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774723 GOVIND PRASAD NISHAD BANK OF BARODA(606985)
119 ARANG CH-16-015-100-002/106
(Chakwe) 		3316015000NRG25260420240502302 27/04/2024 savitri 3316015WL009209 savitri 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774724 SABITRI BAI NISHAD W BANK OF BARODA(606985)
120 ARANG CH-16-015-100-002/108
(Chakwe) 		3316015000NRG25260420240502303 27/04/2024 narottam 3316015WL009209 narottam 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774716 NAROTTAM YADAV BANK OF BARODA(606985)
121 ARANG CH-16-015-100-002/111
(Chakwe) 		3316015000NRG25260420240502305 27/04/2024 AMRIKA 3316015WL009209 AMRIKA 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551775034 AMRIKA BAI W O DARBA BANK OF BARODA(606985)
122 ARANG CH-16-015-100-002/111
(Chakwe) 		3316015000NRG25260420240502304 27/04/2024 DARBARI 3316015WL009209 DARBARI 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774654 DARBARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
123 ARANG CH-16-015-100-002/111
(Chakwe) 		3316015000NRG25260420240502306 27/04/2024 tulsi 3316015WL009209 tulsi 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774581 TULSI DAS BANJARE SO BANK OF BARODA(606985)
124 ARANG CH-16-015-100-002/112
(Chakwe) 		3316015000NRG25260420240502307 27/04/2024 sewati 3316015WL009209 sewati 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774657 SABTI BAI W O NARESH BANK OF BARODA(606985)
125 ARANG CH-16-015-100-002/117
(Chakwe) 		3316015000NRG25260420240502309 27/04/2024 Sangeeta 3316015WL009209 Sangeeta 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774582 SANGEETA BANJARE W O BANK OF BARODA(606985)
126 ARANG CH-16-015-100-002/117
(Chakwe) 		3316015000NRG25260420240502308 27/04/2024 tikaram 3316015WL009209 tikaram 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774876 TIKARAM BANJARE BANK OF BARODA(606985)
127 ARANG CH-16-015-100-002/118
(Chakwe) 		3316015000NRG25260420240502311 27/04/2024 ahilaya 3316015WL009209 ahilaya 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774733 AHILYA BAI MEHAR INDIA POST PAYMENTS BANK LIMITED(508528)
128 ARANG CH-16-015-100-002/118
(Chakwe) 		3316015000NRG25260420240502312 27/04/2024 Lila bai 3316015WL009209 Lila bai 00045 BARB0DBBANA 300 300 Processed 03/05/2024 3551774872 LILABAI TURKANE INDIA POST PAYMENTS BANK LIMITED(508528)
129 ARANG CH-16-015-100-002/118
(Chakwe) 		3316015000NRG25260420240502310 27/04/2024 tiharu 3316015WL009209 tiharu 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774734 Tiharu Ram Turkane AIRTEL PAYMENTS BANK LIMITED(990288)
130 ARANG CH-16-015-100-002/123-A
(Chakwe) 		3316015000NRG25260420240502313 27/04/2024 RANI 3316015WL009209 RANI 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774776 RANI BAI W O CHANNU BANK OF BARODA(606985)
131 ARANG CH-16-015-100-002/124-A
(Chakwe) 		3316015000NRG25260420240502315 27/04/2024 anil 3316015WL009209 anil 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774772 ANIL KUMAR SATNAMI S BANK OF BARODA(606985)
132 ARANG CH-16-015-100-002/124-A
(Chakwe) 		3316015000NRG25260420240502317 27/04/2024 JITENDRA 3316015WL009209 JITENDRA 00045 BARB0DBBANA 450 450 Processed 03/05/2024 3551774822 JITENDRA GAIKWAD S O BANK OF BARODA(606985)
133 ARANG CH-16-015-100-002/124-A
(Chakwe) 		3316015000NRG25260420240502316 27/04/2024 lalita 3316015WL009209 lalita 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774832 LALITA BAI W O ANIL BANK OF BARODA(606985)
134 ARANG CH-16-015-100-002/125
(Chakwe) 		3316015000NRG25260420240502318 27/04/2024 ramlabai 3316015WL009209 ramlabai 00045 BARB0DBBANA 5 5 Processed 03/05/2024 3551774779 RAMLA BAI YADAV W O BANK OF BARODA(606985)
135 ARANG CH-16-015-100-002/128
(Chakwe) 		3316015000NRG25260420240502319 27/04/2024 Puran 3316015WL009209 Puran 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774764 PURAN YADAV SO NARAY BANK OF BARODA(606985)
136 ARANG CH-16-015-100-002/134
(Chakwe) 		3316015000NRG25260420240502320 27/04/2024 asharam 3316015WL009209 asharam 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774834 Mr. YASH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
137 ARANG CH-16-015-100-002/134
(Chakwe) 		3316015000NRG25260420240502321 27/04/2024 Tamswai 3316015WL009209 Tamswai 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774817 TAMESHVARI BAI W O Y BANK OF BARODA(606985)
138 ARANG CH-16-015-100-002/137
(Chakwe) 		3316015000NRG25260420240502322 27/04/2024 faguram 3316015WL009209 faguram 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774819 FAGU RAM SAHU S O MO BANK OF BARODA(606985)
139 ARANG CH-16-015-100-002/137
(Chakwe) 		3316015000NRG25260420240502323 27/04/2024 kumari 3316015WL009209 kumari 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774777 KUMARI SAHU W O FAGU BANK OF BARODA(606985)
140 ARANG CH-16-015-100-002/139
(Chakwe) 		3316015000NRG25260420240502324 27/04/2024 sotin 3316015WL009209 sotin 00045 BARB0DBBANA 450 450 Processed 03/05/2024 3551774828 SOTIN BAI SAHU W O D BANK OF BARODA(606985)
141 ARANG CH-16-015-100-002/144
(Chakwe) 		3316015000NRG25260420240502325 27/04/2024 HEERABAI 3316015WL009209 HEERABAI 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774875 HIRA BAI W O PALTAN BANK OF BARODA(606985)
142 ARANG CH-16-015-100-002/144
(Chakwe) 		3316015000NRG25260420240502326 27/04/2024 Krishana 3316015WL009209 Krishana 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551775113 KRISHNA KUMAR BANJAR BANK OF BARODA(606985)
143 ARANG CH-16-015-100-002/144
(Chakwe) 		3316015000NRG25260420240502327 27/04/2024 Mamta 3316015WL009209 Mamta 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774836 MAMTA D O RAMCHAND BANK OF BARODA(606985)
144 ARANG CH-16-015-100-002/145
(Chakwe) 		3316015000NRG25260420240502330 27/04/2024 ishwari 3316015WL009209 ishwari 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774601 ISHWARI BANJARE BANK OF BARODA(606985)
145 ARANG CH-16-015-100-002/145
(Chakwe) 		3316015000NRG25260420240502329 27/04/2024 manoj 3316015WL009209 manoj 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774672 MANOJ KUMAR S O PARA BANK OF BARODA(606985)
146 ARANG CH-16-015-100-002/145
(Chakwe) 		3316015000NRG25260420240502328 27/04/2024 paras 3316015WL009209 paras 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774782 Mr. PARAS RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
147 ARANG CH-16-015-100-002/152
(Chakwe) 		3316015000NRG25260420240502331 27/04/2024 Atma Ram 3316015WL009209 Atma Ram 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774609 ATMA RAM RATRAY S O BANK OF BARODA(606985)
148 ARANG CH-16-015-100-002/155
(Chakwe) 		3316015000NRG25260420240502332 27/04/2024 Gyani 3316015WL009209 Gyani 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774823 GYANESHWARI BAI SAHU BANK OF BARODA(606985)
149 ARANG CH-16-015-100-002/155
(Chakwe) 		3316015000NRG25260420240502333 27/04/2024 VANDANA 3316015WL009209 VANDANA 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774880 VANDANA SAHU D O SUK BANK OF BARODA(606985)
150 ARANG CH-16-015-100-002/156
(Chakwe) 		3316015000NRG25260420240502335 27/04/2024 Bishwasa 3316015WL009209 Bishwasa 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774784 BISHWASA BAI W O MOT BANK OF BARODA(606985)
151 ARANG CH-16-015-100-002/156
(Chakwe) 		3316015000NRG25260420240502334 27/04/2024 Motiram 3316015WL009209 Motiram 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774769 Mr. MOTI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
152 ARANG CH-16-015-100-002/158
(Chakwe) 		3316015000NRG25260420240502337 27/04/2024 Ganga Bai 3316015WL009209 Ganga Bai 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774838 GANGA BAI TANDON W O BANK OF BARODA(606985)
153 ARANG CH-16-015-100-002/158
(Chakwe) 		3316015000NRG25260420240502336 27/04/2024 Ishwar 3316015WL009209 Ishwar 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774624 ISHWAR RAM TANDAN S BANK OF BARODA(606985)
154 ARANG CH-16-015-100-002/16
(Chakwe) 		3316015000NRG25260420240502338 27/04/2024 Kera bai 3316015WL009209 Kera bai 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774840 KERA BAI RATRE WO DA BANK OF BARODA(606985)
155 ARANG CH-16-015-100-002/160
(Chakwe) 		3316015000NRG25260420240502340 27/04/2024 Chandrika 3316015WL009209 Chandrika 00045 BARB0DBBANA 300 300 Processed 03/05/2024 3551774826 CHANDRIKA SAHU W O J BANK OF BARODA(606985)
156 ARANG CH-16-015-100-002/160
(Chakwe) 		3316015000NRG25260420240502341 27/04/2024 dageshwar 3316015WL009209 dageshwar 00045 BARB0DBBANA 300 300 Processed 03/05/2024 3551774824 AGESHWAR SAHU S O J BANK OF BARODA(606985)
157 ARANG CH-16-015-100-002/160
(Chakwe) 		3316015000NRG25260420240502339 27/04/2024 Jhalaram 3316015WL009209 Jhalaram 00045 BARB0DBBANA 300 300 Processed 03/05/2024 3551774825 JHALA RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 ARANG CH-16-015-100-002/162
(Chakwe) 		3316015000NRG25260420240502342 27/04/2024 Sukhiya 3316015WL009209 Sukhiya 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774674 SUKHIYA BAI SAHU BANK OF BARODA(606985)
159 ARANG CH-16-015-100-002/165
(Chakwe) 		3316015000NRG25260420240502343 27/04/2024 LALITA 3316015WL009209 LALITA 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774783 LALITA BAI W O PAWAN BANK OF BARODA(606985)
160 ARANG CH-16-015-100-002/17
(Chakwe) 		3316015000NRG25260420240502346 27/04/2024 Bhikham 3316015WL009209 Bhikham 00045 BARB0DBBANA 450 450 Processed 03/05/2024 3551774671 BHIKHAM YADAV BANK OF BARODA(606985)
161 ARANG CH-16-015-100-002/17
(Chakwe) 		3316015000NRG25260420240502347 27/04/2024 Jaiyantri 3316015WL009209 Jaiyantri 00045 BARB0DBBANA 450 450 Processed 03/05/2024 3551774818 JAYANTI BAI YADAV W BANK OF BARODA(606985)
162 ARANG CH-16-015-100-002/170
(Chakwe) 		3316015000NRG25260420240502349 27/04/2024 Asha Bai 3316015WL009209 Asha Bai 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551775107 ASHA TURKANE W O SAN BANK OF BARODA(606985)
163 ARANG CH-16-015-100-002/170
(Chakwe) 		3316015000NRG25260420240502348 27/04/2024 Sanju 3316015WL009209 Sanju 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774668 SANJU TURKANE SO KAL BANK OF BARODA(606985)
164 ARANG CH-16-015-100-002/171
(Chakwe) 		3316015000NRG25260420240502350 27/04/2024 Vaani 3316015WL009209 Vaani 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774673 VANI TURKANE INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARANG CH-16-015-100-002/177
(Chakwe) 		3316015000NRG25260420240502351 27/04/2024 Sakuntala 3316015WL009209 Sakuntala 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774599 SHAKUNTALA RAY BANK OF BARODA(606985)
166 ARANG CH-16-015-100-002/18
(Chakwe) 		3316015000NRG25260420240502353 27/04/2024 Kejiya 3316015WL009209 Kejiya 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774731 KAJIYA BAI RATRAY W BANK OF BARODA(606985)
167 ARANG CH-16-015-100-002/18
(Chakwe) 		3316015000NRG25260420240502352 27/04/2024 Mangan 3316015WL009209 Mangan 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774780 Mr. MAGAN SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
168 ARANG CH-16-015-100-002/18
(Chakwe) 		3316015000NRG25260420240502354 27/04/2024 sanjay 3316015WL009209 sanjay 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774879 Mr. SANJAY KUMAR RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
169 ARANG CH-16-015-100-002/180
(Chakwe) 		3316015000NRG25260420240502356 27/04/2024 Anjubai 3316015WL009209 Anjubai 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774843 ANJU BAI BANJARE W BANK OF BARODA(606985)
170 ARANG CH-16-015-100-002/180
(Chakwe) 		3316015000NRG25260420240502355 27/04/2024 Nandkumar 3316015WL009209 Nandkumar 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774626 NANDKUMAR BANJARAY S BANK OF BARODA(606985)
171 ARANG CH-16-015-100-002/188
(Chakwe) 		3316015000NRG25260420240502359 27/04/2024 Dinesh 3316015WL009209 Dinesh 00045 BARB0DBBANA 10 10 Processed 03/05/2024 3551774829 DINESH KUMAR SAHU S BANK OF BARODA(606985)
172 ARANG CH-16-015-100-002/190
(Chakwe) 		3316015000NRG25260420240502363 27/04/2024 Dipti Banjare 3316015WL009209 Dipti Banjare 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774580 DIPTI BANJARE BANK OF BARODA(606985)
173 ARANG CH-16-015-100-002/190
(Chakwe) 		3316015000NRG25260420240502362 27/04/2024 Kanak Bai 3316015WL009209 Kanak Bai 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774656 KANKA BAI W O SHYAM BANK OF BARODA(606985)
174 ARANG CH-16-015-100-002/190
(Chakwe) 		3316015000NRG25260420240502361 27/04/2024 Shyamlal 3316015WL009209 Shyamlal 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774655 Mr. SHYAM LAL BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
175 ARANG CH-16-015-100-002/195
(Chakwe) 		3316015000NRG25260420240502364 27/04/2024 Reena Sahu 3316015WL009209 Reena Sahu 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774729 REENA SAHU WO RAJULA BANK OF BARODA(606985)
176 ARANG CH-16-015-100-002/196
(Chakwe) 		3316015000NRG25260420240502366 27/04/2024 Lomin 3316015WL009209 Lomin 00045 BARB0DBBANA 10 10 Processed 03/05/2024 3551774884 LOMIN BAI SAHU WO PA BANK OF BARODA(606985)
177 ARANG CH-16-015-100-002/196
(Chakwe) 		3316015000NRG25260420240502365 27/04/2024 Paaras 3316015WL009209 Paaras 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774789 PARASH RAM S O MOTIR BANK OF BARODA(606985)
178 ARANG CH-16-015-100-002/200
(Chakwe) 		3316015000NRG25260420240502367 27/04/2024 TORAN 3316015WL009209 TORAN 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774479 Mr. TORAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
179 ARANG CH-16-015-100-002/209
(Chakwe) 		3316015000NRG25260420240502368 27/04/2024 LATA BAI 3316015WL009209 LATA BAI 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551775106 LATA TURKANE W O KIS BANK OF BARODA(606985)
180 ARANG CH-16-015-100-002/21
(Chakwe) 		3316015000NRG25260420240502369 27/04/2024 SYAMLAL 3316015WL009209 SYAMLAL 00045 BARB0DBBANA 300 300 Processed 03/05/2024 3551774770 Mr. SHYAMLAL RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
181 ARANG CH-16-015-100-002/217
(Chakwe) 		3316015000NRG25260420240502371 27/04/2024 Devki 3316015WL009209 Devki 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774842 DEVKI BAI SAHU S O L BANK OF BARODA(606985)
182 ARANG CH-16-015-100-002/217
(Chakwe) 		3316015000NRG25260420240502370 27/04/2024 Lalit 3316015WL009209 Lalit 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774841 LALIT KUMAR SAHU S O BANK OF BARODA(606985)
183 ARANG CH-16-015-100-002/220
(Chakwe) 		3316015000NRG25260420240502372 27/04/2024 HIMANI 3316015WL009209 HIMANI 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774881 HIMANI D O KOMAL BANK OF BARODA(606985)
184 ARANG CH-16-015-100-002/25
(Chakwe) 		3316015000NRG25260420240502374 27/04/2024 Chowa 3316015WL009209 Chowa 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551775038 Mr. CHOWA RAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
185 ARANG CH-16-015-100-002/25
(Chakwe) 		3316015000NRG25260420240502376 27/04/2024 Mohardas 3316015WL009209 Mohardas 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774839 MOHAR DAS TANDAN S O BANK OF BARODA(606985)
186 ARANG CH-16-015-100-002/25
(Chakwe) 		3316015000NRG25260420240502375 27/04/2024 Munni bai 3316015WL009209 Munni bai 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774676 MUNNI BAI TANDON W O BANK OF BARODA(606985)
187 ARANG CH-16-015-100-002/29
(Chakwe) 		3316015000NRG25260420240502378 27/04/2024 Bimala Ratre 3316015WL009209 Bimala Ratre 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774584 BIMALA BAI RATRE W O BANK OF BARODA(606985)
188 ARANG CH-16-015-100-002/29
(Chakwe) 		3316015000NRG25260420240502377 27/04/2024 GIRDHARI 3316015WL009209 GIRDHARI 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774678 GIRADHARI RAM RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
189 ARANG CH-16-015-100-002/3
(Chakwe) 		3316015000NRG25260420240502380 27/04/2024 Chanda bai 3316015WL009209 Chanda bai 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774625 CHANDA BAI W O TIHAR BANK OF BARODA(606985)
190 ARANG CH-16-015-100-002/3
(Chakwe) 		3316015000NRG25260420240502379 27/04/2024 Tiharu 3316015WL009209 Tiharu 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774775 TIHARU RAM YADAV S O BANK OF BARODA(606985)
191 ARANG CH-16-015-100-002/30
(Chakwe) 		3316015000NRG25260420240502382 27/04/2024 Jira bai 3316015WL009209 Jira bai 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774711 JEERA BAI SAHU WO NE BANK OF BARODA(606985)
192 ARANG CH-16-015-100-002/30
(Chakwe) 		3316015000NRG25260420240502381 27/04/2024 Netram 3316015WL009209 Netram 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774679 Mr. NET RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
193 ARANG CH-16-015-100-002/31
(Chakwe) 		3316015000NRG25260420240502383 27/04/2024 Aachal 3316015WL009209 Aachal 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774821 ANCHAL DHRITLAHRE W BANK OF BARODA(606985)
194 ARANG CH-16-015-100-002/33
(Chakwe) 		3316015000NRG25260420240502385 27/04/2024 Hemant 3316015WL009209 Hemant 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774871 HEMANT KUMAR S O PUN BANK OF BARODA(606985)
195 ARANG CH-16-015-100-002/33
(Chakwe) 		3316015000NRG25260420240502384 27/04/2024 Panchobai 3316015WL009209 Panchobai 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774771 PANCHO BAI NISHAD W BANK OF BARODA(606985)
196 ARANG CH-16-015-100-002/33
(Chakwe) 		3316015000NRG25260420240502386 27/04/2024 yashoda 3316015WL009209 yashoda 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774597 YASHODA NISHAD BANK OF BARODA(606985)
197 ARANG CH-16-015-100-002/34-A
(Chakwe) 		3316015000NRG25260420240502387 27/04/2024 Paraga 3316015WL009209 Paraga 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774820 PARAGA BAI SAHU W O BANK OF BARODA(606985)
198 ARANG CH-16-015-100-002/35
(Chakwe) 		3316015000NRG25260420240502388 27/04/2024 chinta ram 3316015WL009209 chinta ram 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774722 CHINTARAM TANDON S O BANK OF BARODA(606985)
199 ARANG CH-16-015-100-002/35
(Chakwe) 		3316015000NRG25260420240502389 27/04/2024 ngeshavari 3316015WL009209 ngeshavari 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774665 NAGASHWARI TANDON W BANK OF BARODA(606985)
200 ARANG CH-16-015-100-002/36
(Chakwe) 		3316015000NRG25260420240502392 27/04/2024 Gomti 3316015WL009209 Gomti 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774715 GOMATI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 ARANG CH-16-015-100-002/36
(Chakwe) 		3316015000NRG25260420240502391 27/04/2024 Ramlal 3316015WL009209 Ramlal 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774712 RAMALAL SAHU BANK OF BARODA(606985)
202 ARANG CH-16-015-100-002/36
(Chakwe) 		3316015000NRG25260420240502393 27/04/2024 Ratiram 3316015WL009209 Ratiram 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774874 RATIRAM SAHU S O RAM BANK OF BARODA(606985)
203 ARANG CH-16-015-100-002/38
(Chakwe) 		3316015000NRG25260420240502394 27/04/2024 Ful bai 3316015WL009209 Ful bai 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774714 FUL BAI W O HITCH RA BANK OF BARODA(606985)
204 ARANG CH-16-015-100-002/38-A
(Chakwe) 		3316015000NRG25260420240502396 27/04/2024 jagouti 3316015WL009209 jagouti 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774835 JAGOTIN BAI NISHAD W BANK OF BARODA(606985)
205 ARANG CH-16-015-100-002/38-A
(Chakwe) 		3316015000NRG25260420240502395 27/04/2024 Somnath 3316015WL009209 Somnath 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774744 SOMNATH NISHAD S O H BANK OF BARODA(606985)
206 ARANG CH-16-015-100-002/40
(Chakwe) 		3316015000NRG25260420240502397 27/04/2024 dhaneshwari 3316015WL009209 dhaneshwari 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774598 DHANESHWARI PANDEY BANK OF BARODA(606985)
207 ARANG CH-16-015-100-002/44
(Chakwe) 		3316015000NRG25260420240502402 27/04/2024 DIPAK 3316015WL009209 DIPAK 00045 BARB0DBBANA 450 450 Processed 03/05/2024 3551774878 DIPAK BANJARE SO MOH BANK OF BARODA(606985)
208 ARANG CH-16-015-100-002/44
(Chakwe) 		3316015000NRG25260420240502400 27/04/2024 govardhan 3316015WL009209 govardhan 00045 BARB0DBBANA 300 300 Processed 03/05/2024 3551774660 GOVERDHAN BANJARA SO BANK OF BARODA(606985)
209 ARANG CH-16-015-100-002/44
(Chakwe) 		3316015000NRG25260420240502399 27/04/2024 janaki 3316015WL009209 janaki 00045 BARB0DBBANA 300 300 Processed 03/05/2024 3551774662 JANKI BAI BANJARA BANK OF BARODA(606985)
210 ARANG CH-16-015-100-002/44
(Chakwe) 		3316015000NRG25260420240502401 27/04/2024 Mansi Banjare 3316015WL009209 Mansi Banjare 00045 BARB0DBBANA 450 450 Processed 03/05/2024 3551774583 MANSI BANJARE W O GO BANK OF BARODA(606985)
211 ARANG CH-16-015-100-002/44
(Chakwe) 		3316015000NRG25260420240502398 27/04/2024 mohan lal 3316015WL009209 mohan lal 00045 BARB0DBBANA 300 300 Processed 03/05/2024 3551774661 MOHAN DAS BANJARA S BANK OF BARODA(606985)
212 ARANG CH-16-015-100-002/46
(Chakwe) 		3316015000NRG25260420240502403 27/04/2024 nanhu ram 3316015WL009209 nanhu ram 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774868 NANHU RAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
213 ARANG CH-16-015-100-002/47
(Chakwe) 		3316015000NRG25260420240502405 27/04/2024 Chaitmati 3316015WL009209 Chaitmati 00045 BARB0DBBANA 10 10 Processed 03/05/2024 3551774774 CHAITMANI SAHU W O P BANK OF BARODA(606985)
214 ARANG CH-16-015-100-002/47
(Chakwe) 		3316015000NRG25260420240502404 27/04/2024 Puranik 3316015WL009209 Puranik 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774773 PURANIK SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
215 ARANG CH-16-015-100-002/5
(Chakwe) 		3316015000NRG25260420240502406 27/04/2024 SANTURAM 3316015WL009209 SANTURAM 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774778 SANTU RAM SAHU S O S BANK OF BARODA(606985)
216 ARANG CH-16-015-100-002/51
(Chakwe) 		3316015000NRG25260420240502407 27/04/2024 durpati 3316015WL009209 durpati 00045 BARB0DBBANA 8 8 Processed 03/05/2024 3551774709 DRUPATI BAI BAGHAL W BANK OF BARODA(606985)
217 ARANG CH-16-015-100-002/51-A
(Chakwe) 		3316015000NRG25260420240502409 27/04/2024 Rajim 3316015WL009209 Rajim 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551775035 RAJIM BAGHEL WO RAJK BANK OF BARODA(606985)
218 ARANG CH-16-015-100-002/51-A
(Chakwe) 		3316015000NRG25260420240502408 27/04/2024 Rajkumar 3316015WL009209 Rajkumar 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774710 RAJKUMAR BAHGAL SO P BANK OF BARODA(606985)
219 ARANG CH-16-015-100-002/52
(Chakwe) 		3316015000NRG25260420240502411 27/04/2024 NANDLAL SAHU 3316015WL009209 NANDLAL SAHU 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551775105 NANDLAL SAHU S O DIL BANK OF BARODA(606985)
220 ARANG CH-16-015-100-002/52
(Chakwe) 		3316015000NRG25260420240502410 27/04/2024 Nira bai 3316015WL009209 Nira bai 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774785 NEERA BAI SAHU WO DI BANK OF BARODA(606985)
221 ARANG CH-16-015-100-002/55-b
(Chakwe) 		3316015000NRG25260420240502412 27/04/2024 Ukesh 3316015WL009209 Ukesh 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774837 UKESH KUMAR CHELAK S BANK OF BARODA(606985)
222 ARANG CH-16-015-100-002/56
(Chakwe) 		3316015000NRG25260420240502413 27/04/2024 harin 3316015WL009209 harin 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774786 HARINBAI CHELAK W O BANK OF BARODA(606985)
223 ARANG CH-16-015-100-002/59
(Chakwe) 		3316015000NRG25260420240502415 27/04/2024 parvati 3316015WL009209 parvati 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551775108 PARVATI BAI NISHAD W BANK OF BARODA(606985)
224 ARANG CH-16-015-100-002/59
(Chakwe) 		3316015000NRG25260420240502414 27/04/2024 RATNIBAI 3316015WL009209 RATNIBAI 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774833 RATANI BAI NISHAD W BANK OF BARODA(606985)
225 ARANG CH-16-015-100-002/6
(Chakwe) 		3316015000NRG25260420240502417 27/04/2024 Chandrika 3316015WL009209 Chandrika 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774719 CHANDRIKA BAI SAHU W BANK OF BARODA(606985)
226 ARANG CH-16-015-100-002/6
(Chakwe) 		3316015000NRG25260420240502418 27/04/2024 MEENA 3316015WL009209 MEENA 00045 BARB0DBBANA 5 5 Processed 03/05/2024 3551774600 MEENA SAHU BANK OF BARODA(606985)
227 ARANG CH-16-015-100-002/6
(Chakwe) 		3316015000NRG25260420240502416 27/04/2024 Ramadhar 3316015WL009209 Ramadhar 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774718 RAMADHAR SAHU S O CH BANK OF BARODA(606985)
228 ARANG CH-16-015-100-002/62
(Chakwe) 		3316015000NRG25260420240502419 27/04/2024 HARILAL 3316015WL009209 HARILAL 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774675 HIRALAL PANDEY S O P BANK OF BARODA(606985)
229 ARANG CH-16-015-100-002/62
(Chakwe) 		3316015000NRG25260420240502420 27/04/2024 NANKUMARI 3316015WL009209 NANKUMARI 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551775037 NANDKUMARI W O HIRAL BANK OF BARODA(606985)
230 ARANG CH-16-015-100-002/63
(Chakwe) 		3316015000NRG25260420240502422 27/04/2024 Sajni 3316015WL009209 Sajni 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774765 SAJNI BAI SAHU W O S BANK OF BARODA(606985)
231 ARANG CH-16-015-100-002/63
(Chakwe) 		3316015000NRG25260420240502421 27/04/2024 Seetal 3316015WL009209 Seetal 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774730 SHEETAL PD SAHU S O BANK OF BARODA(606985)
232 ARANG CH-16-015-100-002/63
(Chakwe) 		3316015000NRG25260420240502424 27/04/2024 Tekram 3316015WL009209 Tekram 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551775110 TEKRAM SAHU S O SHIT BANK OF BARODA(606985)
233 ARANG CH-16-015-100-002/63
(Chakwe) 		3316015000NRG25260420240502423 27/04/2024 Toman 3316015WL009209 Toman 00045 BARB0DBBANA 10 10 Processed 03/05/2024 3551775111 TOMAN LAL SAHU SO SH BANK OF BARODA(606985)
234 ARANG CH-16-015-100-002/64
(Chakwe) 		3316015000NRG25260420240502425 27/04/2024 gulshan 3316015WL009209 gulshan 00045 BARB0DBBANA 1000 1000 Processed 03/05/2024 3551774877 GULSHAN NISHAD S O L BANK OF BARODA(606985)
235 ARANG CH-16-015-100-002/65
(Chakwe) 		3316015000NRG25260420240502426 27/04/2024 Lalaram 3316015WL009209 Lalaram 00045 BARB0DBBANA 1000 1000 Processed 03/05/2024 3551774720 Mr. LALA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
236 ARANG CH-16-015-100-002/65
(Chakwe) 		3316015000NRG25260420240502427 27/04/2024 Purnima 3316015WL009209 Purnima 00045 BARB0DBBANA 1000 1000 Processed 03/05/2024 3551774721 PURNIMA BAI W O LALA BANK OF BARODA(606985)
237 ARANG CH-16-015-100-002/66
(Chakwe) 		3316015000NRG25260420240502428 27/04/2024 Sandhya 3316015WL009209 Sandhya 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774873 SANDHAYA TURKANE D O BANK OF BARODA(606985)
238 ARANG CH-16-015-100-002/67
(Chakwe) 		3316015000NRG25260420240502430 27/04/2024 ARATI YADAV 3316015WL009209 ARATI YADAV 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774882 ARATI YADAV D O MAHE BANK OF BARODA(606985)
239 ARANG CH-16-015-100-002/67
(Chakwe) 		3316015000NRG25260420240502429 27/04/2024 Resha bai 3316015WL009209 Resha bai 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774827 REKHA BAI YADAV W O BANK OF BARODA(606985)
240 ARANG CH-16-015-100-002/69
(Chakwe) 		3316015000NRG25260420240502432 27/04/2024 Krishna bai 3316015WL009209 Krishna bai 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774669 KRISHNA BAI SAHU W O BANK OF BARODA(606985)
241 ARANG CH-16-015-100-002/69
(Chakwe) 		3316015000NRG25260420240502431 27/04/2024 Tirith 3316015WL009209 Tirith 00045 BARB0DBBANA 5 5 Processed 03/05/2024 3551774670 TIRITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 ARANG CH-16-015-100-002/69-A
(Chakwe) 		3316015000NRG25260420240502433 27/04/2024 Nima 3316015WL009209 Nima 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774788 NIMA SAHU D O TIRITH BANK OF BARODA(606985)
243 ARANG CH-16-015-100-002/70
(Chakwe) 		3316015000NRG25260420240502434 27/04/2024 sarju 3316015WL009209 sarju 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774781 Mr. SARJU RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
244 ARANG CH-16-015-100-002/72-B
(Chakwe) 		3316015000NRG25260420240502435 27/04/2024 domar 3316015WL009209 domar 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774732 Mr. DOMAR TURKANE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
245 ARANG CH-16-015-100-002/72-B
(Chakwe) 		3316015000NRG25260420240502438 27/04/2024 malti 3316015WL009209 malti 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774602 MALTI TURKANE INDIA POST PAYMENTS BANK LIMITED(508528)
246 ARANG CH-16-015-100-002/72-B
(Chakwe) 		3316015000NRG25260420240502437 27/04/2024 pritam 3316015WL009209 pritam 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774713 Pritam Turkane FINO PAYMENTS BANK LTD(608001)
247 ARANG CH-16-015-100-002/72-B
(Chakwe) 		3316015000NRG25260420240502436 27/04/2024 sushila 3316015WL009209 sushila 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774766 SUSHILA BAI TURKANA BANK OF BARODA(606985)
248 ARANG CH-16-015-100-002/73
(Chakwe) 		3316015000NRG25260420240502440 27/04/2024 KALENDRAI 3316015WL009209 KALENDRAI 00045 BARB0DBBANA 448 448 Processed 03/05/2024 3551774768 KALENDRI BAI TURKANA BANK OF BARODA(606985)
249 ARANG CH-16-015-100-002/73
(Chakwe) 		3316015000NRG25260420240502439 27/04/2024 KLANATHA 3316015WL009209 KLANATHA 00045 BARB0DBBANA 448 448 Processed 03/05/2024 3551774767 KALANATH TURKANA S O BANK OF BARODA(606985)
250 ARANG CH-16-015-100-002/75
(Chakwe) 		3316015000NRG25260420240502441 27/04/2024 Darbari 3316015WL009209 Darbari 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774666 DARBARI RAM SAHU S O BANK OF BARODA(606985)
251 ARANG CH-16-015-100-002/75
(Chakwe) 		3316015000NRG25260420240502442 27/04/2024 Paremin 3316015WL009209 Paremin 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774667 PREMIN BAI SAHU W O BANK OF BARODA(606985)
252 ARANG CH-16-015-100-002/76
(Chakwe) 		3316015000NRG25260420240502443 27/04/2024 Sohadra 3316015WL009209 Sohadra 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774717 SUVADRA BAI SAHU W O BANK OF BARODA(606985)
253 ARANG CH-16-015-100-002/82
(Chakwe) 		3316015000NRG25260420240502444 27/04/2024 RUPESHVARI GHRUTLAHARE 3316015WL009209 RUPESHVARI GHRUTLAHARE 00045 BARB0DBBANA 150 150 Processed 03/05/2024 3551774603 MISS RUPESHVARI GHRUTLAHARE STATE BANK OF INDIA(508548)
254 ARANG CH-16-015-100-002/83
(Chakwe) 		3316015000NRG25260420240502445 27/04/2024 KHUMAN 3316015WL009209 KHUMAN 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774831 KHUMAN SAHU BANK OF BARODA(606985)
255 ARANG CH-16-015-100-002/83
(Chakwe) 		3316015000NRG25260420240502446 27/04/2024 LALITA 3316015WL009209 LALITA 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774830 LALITA BAI SAHU W O BANK OF BARODA(606985)
256 ARANG CH-16-015-100-002/84-A
(Chakwe) 		3316015000NRG25260420240502447 27/04/2024 HARAKH 3316015WL009209 HARAKH 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774680 HARAK RAM SAHU S O S BANK OF BARODA(606985)
257 ARANG CH-16-015-100-002/84-A
(Chakwe) 		3316015000NRG25260420240502448 27/04/2024 JAMUNA 3316015WL009209 JAMUNA 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774708 JAMUNA BAI W O HARAK BANK OF BARODA(606985)
258 ARANG CH-16-015-100-002/85
(Chakwe) 		3316015000NRG25260420240502449 27/04/2024 Anand bai 3316015WL009209 Anand bai 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774725 ANANDA BAI BANJARAY BANK OF BARODA(606985)
259 ARANG CH-16-015-100-002/85-A
(Chakwe) 		3316015000NRG25260420240502450 27/04/2024 DHARM 3316015WL009209 DHARM 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774763 DHARAM DAS BANJARA S BANK OF BARODA(606985)
260 ARANG CH-16-015-100-002/85-A
(Chakwe) 		3316015000NRG25260420240502451 27/04/2024 safara 3316015WL009209 safara 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774762 SUFRA BAI BANJARA W BANK OF BARODA(606985)
261 ARANG CH-16-015-100-002/90
(Chakwe) 		3316015000NRG25260420240502455 27/04/2024 bindu 3316015WL009209 bindu 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774659 BINDU BAI WO ISHWAR BANK OF BARODA(606985)
262 ARANG CH-16-015-100-002/90
(Chakwe) 		3316015000NRG25260420240502454 27/04/2024 ishavar 3316015WL009209 ishavar 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774658 ISHWAR BANJARA S O D BANK OF BARODA(606985)
263 ARANG CH-16-015-100-002/91
(Chakwe) 		3316015000NRG25260420240502456 27/04/2024 jamun 3316015WL009209 jamun 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774677 JAMUNA BAI W O TIJRA BANK OF BARODA(606985)
264 ARANG CH-16-015-100-002/93
(Chakwe) 		3316015000NRG25260420240502457 27/04/2024 Moradwaj 3316015WL009209 Moradwaj 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774726 MORAJDHVAJ SAHU BANK OF BARODA(606985)
265 ARANG CH-16-015-100-002/93
(Chakwe) 		3316015000NRG25260420240502458 27/04/2024 parwati 3316015WL009209 parwati 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774727 PARBATI BAI SAHU W O BANK OF BARODA(606985)
266 ARANG CH-16-015-100-002/94
(Chakwe) 		3316015000NRG25260420240502460 27/04/2024 Mongra baai 3316015WL009209 Mongra baai 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551775109 MONGRA BAI W O OMKAR BANK OF BARODA(606985)
267 ARANG CH-16-015-100-002/94
(Chakwe) 		3316015000NRG25260420240502459 27/04/2024 Omkar 3316015WL009209 Omkar 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551775112 Mr. OMKAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
268 ARANG CH-16-015-100-002/96
(Chakwe) 		3316015000NRG25260420240502461 27/04/2024 Bananin 3316015WL009209 Bananin 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774663 BANIN BAI BANJARA W BANK OF BARODA(606985)
269 ARANG CH-16-015-100-002/96
(Chakwe) 		3316015000NRG25260420240502462 27/04/2024 Santara bai 3316015WL009209 Santara bai 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774664 SANTRA BAI BANJARA W BANK OF BARODA(606985)
270 ARANG CH-16-015-100-002/97
(Chakwe) 		3316015000NRG25260420240502463 27/04/2024 Seema Turkane 3316015WL009209 Seema Turkane 00045 BARB0DBBANA 750 750 Processed 03/05/2024 3551774342 SEEMA TURKANE W O SU BANK OF BARODA(606985)
271 ARANG CH-16-015-100-002/99
(Chakwe) 		3316015000NRG25260420240502464 27/04/2024 Annu 3316015WL009209 Annu 00045 BARB0DBBANA 600 600 Processed 03/05/2024 3551774728 ANU LAL BHARTI S O H BANK OF BARODA(606985)
272 ARANG CH-16-015-100-002/99*
(Chakwe) 		3316015000NRG25260420240502465 27/04/2024 sonbai 3316015WL009209 sonbai 00045 BARB0DBBANA 450 450 Processed 03/05/2024 3551774787 SONIBAI BHATPAHRI W BANK OF BARODA(606985)
SubTotal 100217 100217
273 ARANG CH-16-015-015-002/134
(Malidih) 		3316015000NRG25260420240503542 27/04/2024 MAMATA 3316015WL009221 MAMATA 00045 BARB0DBGODH 1458 1458 Processed 03/05/2024 3551775036 MAMTA VERMA W O SATI BANK OF BARODA(606985)
274 ARANG CH-16-015-015-002/134
(Malidih) 		3316015000NRG25260420240503541 27/04/2024 SATISH KUMAR 3316015WL009221 SATISH KUMAR 00045 BARB0DBGODH 1458 1458 Processed 03/05/2024 3551775003 Mr. SATISH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
275 ARANG CH-16-015-025-002/10
(Nawagaon) 		3316015000NRG25260420240505667 27/04/2024 Jyoti 3316015WL009255 Jyoti 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774532 JYOTI BAI SONI BANK OF BARODA(606985)
276 ARANG CH-16-015-025-002/113
(Nawagaon) 		3316015000NRG25260420240505668 27/04/2024 PRAMILA BAI 3316015WL009255 PRAMILA BAI 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774498 PramilabaiBande FINCARE SMALL FINANCE BANK LTD(608304)
277 ARANG CH-16-015-025-002/124
(Nawagaon) 		3316015000NRG25260420240505669 27/04/2024 USHA BAI 3316015WL009255 USHA BAI 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774747 USHA YADAV FINCARE SMALL FINANCE BANK LTD(608304)
278 ARANG CH-16-015-025-002/130
(Nawagaon) 		3316015000NRG25260420240505671 27/04/2024 GEETA BAI 3316015WL009255 GEETA BAI 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774945 Mrs. SONA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
279 ARANG CH-16-015-025-002/130
(Nawagaon) 		3316015000NRG25260420240505670 27/04/2024 MUGELAL 3316015WL009255 MUGELAL 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774938 MUNGE LAL S O MEHTTA BANK OF BARODA(606985)
280 ARANG CH-16-015-025-002/169
(Nawagaon) 		3316015000NRG25260420240505672 27/04/2024 SHANTI BAI 3316015WL009255 SHANTI BAI 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774948 SHANTI BAI YADAV BANK OF BARODA(606985)
281 ARANG CH-16-015-025-002/177
(Nawagaon) 		3316015000NRG25260420240505674 27/04/2024 CHUNKAR 3316015WL009255 CHUNKAR 00045 BARB0DBGODH 1 1 Processed 03/05/2024 3551774497 CHUNKAR DAS S O SANT BANK OF BARODA(606985)
282 ARANG CH-16-015-025-002/177
(Nawagaon) 		3316015000NRG25260420240505673 27/04/2024 SHATO BAI 3316015WL009255 SHATO BAI 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774706 SATO BAI BANDHE W O BANK OF BARODA(606985)
283 ARANG CH-16-015-025-002/179
(Nawagaon) 		3316015000NRG25260420240505675 27/04/2024 KANTI 3316015WL009255 KANTI 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774796 KUNTI BAI W O MAHESH BANK OF BARODA(606985)
284 ARANG CH-16-015-025-002/2
(Nawagaon) 		3316015000NRG25260420240505678 27/04/2024 Bimala 3316015WL009255 Bimala 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774903 BIMLA YADAV WO VIJAY BANK OF BARODA(606985)
285 ARANG CH-16-015-025-002/2
(Nawagaon) 		3316015000NRG25260420240505676 27/04/2024 DURPATI BAI 3316015WL009255 DURPATI BAI 00045 BARB0DBGODH 950 950 Processed 03/05/2024 3551774856 DURPATI BAI W O BHAG BANK OF BARODA(606985)
286 ARANG CH-16-015-025-002/2
(Nawagaon) 		3316015000NRG25260420240505677 27/04/2024 Pushpa 3316015WL009255 Pushpa 00045 BARB0DBGODH 950 950 Processed 03/05/2024 3551774857 PUSHPA YADAV WO CHAN BANK OF BARODA(606985)
287 ARANG CH-16-015-025-002/20
(Nawagaon) 		3316015000NRG25260420240505679 27/04/2024 BISANATH 3316015WL009255 BISANATH 00045 BARB0DBGODH 950 950 Processed 03/05/2024 3551774704 VISANATH YADAV BANK OF BARODA(606985)
288 ARANG CH-16-015-025-002/20
(Nawagaon) 		3316015000NRG25260420240505680 27/04/2024 RADHIKA 3316015WL009255 RADHIKA 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774705 RADHIYA BAI W O BISH BANK OF BARODA(606985)
289 ARANG CH-16-015-025-002/22
(Nawagaon) 		3316015000NRG25260420240505681 27/04/2024 MANKI BAI 3316015WL009255 MANKI BAI 00045 BARB0DBGODH 950 950 Processed 03/05/2024 3551774496 MANKI BAI W O SHAKHA BANK OF BARODA(606985)
290 ARANG CH-16-015-025-002/237
(Nawagaon) 		3316015000NRG25260420240505682 27/04/2024 SANGITA 3316015WL009255 SANGITA 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774989 SANGITA BAI W O REKH BANK OF BARODA(606985)
291 ARANG CH-16-015-025-002/240
(Nawagaon) 		3316015000NRG25260420240505683 27/04/2024 Suresh 3316015WL009255 Suresh 00045 BARB0DBGODH 1458 1458 Processed 03/05/2024 3551774911 SURESH KUMAR YADAV BANK OF BARODA(606985)
292 ARANG CH-16-015-025-002/243
(Nawagaon) 		3316015000NRG25260420240505684 27/04/2024 LUKESHVARI 3316015WL009255 LUKESHVARI 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774885 LUKESHWARI YADAV BANK OF BARODA(606985)
293 ARANG CH-16-015-025-002/247
(Nawagaon) 		3316015000NRG25260420240505685 27/04/2024 SADHANA 3316015WL009255 SADHANA 00045 BARB0DBGODH 570 570 Processed 03/05/2024 3551774887 SADHNA YADAV W O U BANK OF BARODA(606985)
294 ARANG CH-16-015-025-002/25
(Nawagaon) 		3316015000NRG25260420240505686 27/04/2024 DULARI BAI 3316015WL009255 DULARI BAI 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774700 DULARI BAI D O TATU BANK OF BARODA(606985)
295 ARANG CH-16-015-025-002/25
(Nawagaon) 		3316015000NRG25260420240505687 27/04/2024 RADHIYA BAI 3316015WL009255 RADHIYA BAI 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774699 RADHIYA BAI D O TATU BANK OF BARODA(606985)
296 ARANG CH-16-015-025-002/263
(Nawagaon) 		3316015000NRG25260420240505688 27/04/2024 rakesh 3316015WL009255 rakesh 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774867 RAKESH KUMAR S O KIS BANK OF BARODA(606985)
297 ARANG CH-16-015-025-002/279
(Nawagaon) 		3316015000NRG25260420240505689 27/04/2024 KULESHVARI 3316015WL009255 KULESHVARI 00045 BARB0DBGODH 380 380 Processed 03/05/2024 3551774503 KULESHWARI YADAV WO BANK OF BARODA(606985)
298 ARANG CH-16-015-025-002/28
(Nawagaon) 		3316015000NRG25260420240505690 27/04/2024 DUKALA BAI 3316015WL009255 DUKALA BAI 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774886 DUKALA KURRE BANK OF BARODA(606985)
299 ARANG CH-16-015-025-002/29
(Nawagaon) 		3316015000NRG25260420240505691 27/04/2024 BHAGVANTA 3316015WL009255 BHAGVANTA 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774701 BHAGVANTA MARKANDE S BANK OF BARODA(606985)
300 ARANG CH-16-015-025-002/29
(Nawagaon) 		3316015000NRG25260420240505692 27/04/2024 BIJIYA BAI 3316015WL009255 BIJIYA BAI 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774702 Mr. BIJMA KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
301 ARANG CH-16-015-025-002/301
(Nawagaon) 		3316015000NRG25260420240505693 27/04/2024 digeshwari 3316015WL009255 digeshwari 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774790 DIGESHWARI YADAV BANK OF BARODA(606985)
302 ARANG CH-16-015-025-002/36
(Nawagaon) 		3316015000NRG25260420240505694 27/04/2024 Mamata 3316015WL009255 Mamata 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774502 MAMATA YADAV W O SHA BANK OF BARODA(606985)
303 ARANG CH-16-015-025-002/37
(Nawagaon) 		3316015000NRG25260420240505695 27/04/2024 RAJBATI 3316015WL009255 RAJBATI 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774808 RAJWATI YADAV BANK OF BARODA(606985)
304 ARANG CH-16-015-025-002/379
(Nawagaon) 		3316015000NRG25260420240505696 27/04/2024 AARATI 3316015WL009255 AARATI 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774500 AARATI YADAV BANK OF BARODA(606985)
305 ARANG CH-16-015-025-002/379
(Nawagaon) 		3316015000NRG25260420240505697 27/04/2024 TIKESH 3316015WL009255 TIKESH 00045 BARB0DBGODH 1 1 Processed 03/05/2024 3551774954 TIKESH KUMAR YADAV S BANK OF BARODA(606985)
306 ARANG CH-16-015-025-002/399
(Nawagaon) 		3316015000NRG25260420240505698 27/04/2024 SHANTA 3316015WL009255 SHANTA 00045 BARB0DBGODH 760 760 Processed 03/05/2024 3551774531 SHANTA BAI YADAV BANK OF BARODA(606985)
307 ARANG CH-16-015-025-002/406
(Nawagaon) 		3316015000NRG25260420240505699 27/04/2024 Ganesh 3316015WL009255 Ganesh 00045 BARB0DBGODH 570 570 Processed 03/05/2024 3551774501 GANESH YADAV SO BIHA BANK OF BARODA(606985)
308 ARANG CH-16-015-025-002/406
(Nawagaon) 		3316015000NRG25260420240505700 27/04/2024 Kunati 3316015WL009255 Kunati 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774499 KUNTI YADAV W O GANE BANK OF BARODA(606985)
309 ARANG CH-16-015-025-002/43
(Nawagaon) 		3316015000NRG25260420240505702 27/04/2024 MANKI BAI 3316015WL009255 MANKI BAI 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774986 MANKI BAI DHURUV W O BANK OF BARODA(606985)
310 ARANG CH-16-015-025-002/43
(Nawagaon) 		3316015000NRG25260420240505701 27/04/2024 RAJVANTIN BAI 3316015WL009255 RAJVANTIN BAI 00045 BARB0DBGODH 950 950 Processed 03/05/2024 3551774854 RAJVANTIN DHRUV BANK OF BARODA(606985)
311 ARANG CH-16-015-025-002/49
(Nawagaon) 		3316015000NRG25260420240505704 27/04/2024 rambati bai 3316015WL009255 rambati bai 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774760 RAMBATI YADAV W O NA BANK OF BARODA(606985)
312 ARANG CH-16-015-025-002/52
(Nawagaon) 		3316015000NRG25260420240505706 27/04/2024 KANTI BAI 3316015WL009255 KANTI BAI 00045 BARB0DBGODH 760 760 Processed 03/05/2024 3551774947 KANTI BAI W O TILAK BANK OF BARODA(606985)
313 ARANG CH-16-015-025-002/52
(Nawagaon) 		3316015000NRG25260420240505705 27/04/2024 NILAK RAM 3316015WL009255 NILAK RAM 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774946 Mr. TILAK RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
314 ARANG CH-16-015-025-002/53
(Nawagaon) 		3316015000NRG25260420240505707 27/04/2024 nirmala 3316015WL009255 nirmala 00045 BARB0DBGODH 1140 1140 Processed 03/05/2024 3551774809 NIRMLA BAI WO SANT R BANK OF BARODA(606985)
315 ARANG CH-16-015-025-002/8
(Nawagaon) 		3316015000NRG25260420240505708 27/04/2024 MOHIT RAM 3316015WL009255 MOHIT RAM 00045 BARB0DBGODH 1458 1458 Processed 03/05/2024 3551774899 Mr. MOHIT RAM SONI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
316 ARANG CH-16-015-025-002/91
(Nawagaon) 		3316015000NRG25260420240505709 27/04/2024 RADHA BAI 3316015WL009255 RADHA BAI 00045 BARB0DBGODH 950 950 Processed 03/05/2024 3551774703 RADHA BAI W O RAJJU BANK OF BARODA(606985)
SubTotal 45354 45354
317 ARANG CH-16-015-013-001/130
(Khaoli) 		3316015000NRG25260420240504253 27/04/2024 SURESH 3316015WL009229 SURESH 00045 BARB0DBKHRA 180 180 Processed 03/05/2024 3551774802 SURESH KUMAR NIRMALK BANK OF BARODA(606985)
318 ARANG CH-16-015-013-001/820
(Khaoli) 		3316015000NRG25260420240504387 27/04/2024 Ranu Sahu 3316015WL009229 Ranu Sahu 00045 BARB0DBKHRA 1080 1080 Processed 03/05/2024 3551774735 RANU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
319 ARANG CH-16-015-100-002/35
(Chakwe) 		3316015000NRG25260420240502390 27/04/2024 Pramod Kumar 3316015WL009209 Pramod Kumar 00045 BARB0DBKHRA 150 150 Processed 03/05/2024 3551774743 PRAMOD KUMAR TANDAN BANK OF BARODA(606985)
SubTotal 1410 1410
320 ARANG CH-16-015-097-002/165
(Rasota) 		3316015000NRG25260420240502471 27/04/2024 KUMARI BAI 3316015WL009210 KUMARI BAI 00045 BARB0DBSAMO 300 300 Processed 03/05/2024 3551774612 KUMARI BAI JANGDE IDBI BANK(607095)
321 ARANG CH-16-015-097-002/169
(Rasota) 		3316015000NRG25260420240502476 27/04/2024 Santoshi 3316015WL009210 Santoshi 00045 BARB0DBSAMO 10 10 Processed 03/05/2024 3551775097 SANTOSHI SAHU W O IN BANK OF BARODA(606985)
322 ARANG CH-16-015-097-002/170
(Rasota) 		3316015000NRG25260420240502477 27/04/2024 YADRAM 3316015WL009210 YADRAM 00045 BARB0DBSAMO 10 10 Processed 03/05/2024 3551774910 YADRAM SAHU IDBI BANK(607095)
323 ARANG CH-16-015-097-002/171
(Rasota) 		3316015000NRG25260420240502478 27/04/2024 CHOVARAM 3316015WL009210 CHOVARAM 00045 BARB0DBSAMO 300 300 Processed 03/05/2024 3551774541 Mr. CHOVARAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
324 ARANG CH-16-015-097-002/172
(Rasota) 		3316015000NRG25260420240502480 27/04/2024 DHANESHWARI 3316015WL009210 DHANESHWARI 00045 BARB0DBSAMO 300 300 Processed 03/05/2024 3551774816 DHANESHWARI YADAV W BANK OF BARODA(606985)
325 ARANG CH-16-015-097-002/173
(Rasota) 		3316015000NRG25260420240502482 27/04/2024 geeta 3316015WL009210 geeta 00045 BARB0DBSAMO 10 10 Processed 03/05/2024 3551775002 GITABAI BARMAN W O H BANK OF BARODA(606985)
326 ARANG CH-16-015-097-002/173
(Rasota) 		3316015000NRG25260420240502481 27/04/2024 harakhram 3316015WL009210 harakhram 00045 BARB0DBSAMO 10 10 Processed 03/05/2024 3551774999 Mr. HARAKH RAM BARMAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
327 ARANG CH-16-015-097-002/175
(Rasota) 		3316015000NRG25260420240502484 27/04/2024 AMAN BARLE 3316015WL009210 AMAN BARLE 00045 BARB0DBSAMO 10 10 Processed 03/05/2024 3551774913 AMAN KUMAR BARLE SO BANK OF BARODA(606985)
328 ARANG CH-16-015-097-002/176
(Rasota) 		3316015000NRG25260420240502485 27/04/2024 ASHOK KUMAR 3316015WL009210 ASHOK KUMAR 00045 BARB0DBSAMO 300 300 Processed 03/05/2024 3551774757 ASHOK KUMAR JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
329 ARANG CH-16-015-097-002/179
(Rasota) 		3316015000NRG25260420240502489 27/04/2024 VIDHYA 3316015WL009210 VIDHYA 00045 BARB0DBSAMO 300 300 Processed 03/05/2024 3551775001 VIDYA SAHU W O HEMAN BANK OF BARODA(606985)
330 ARANG CH-16-015-097-002/180
(Rasota) 		3316015000NRG25260420240502490 27/04/2024 RAMDULARI 3316015WL009210 RAMDULARI 00045 BARB0DBSAMO 300 300 Processed 03/05/2024 3551774542 RAMDULHARI BAI BARALE IDBI BANK(607095)
331 ARANG CH-16-015-097-002/181
(Rasota) 		3316015000NRG25260420240502492 27/04/2024 JUGARI BAI 3316015WL009210 JUGARI BAI 00045 BARB0DBSAMO 10 10 Processed 03/05/2024 3551775049 JUGARI BAI SAHU WO N BANK OF BARODA(606985)
332 ARANG CH-16-015-097-002/181
(Rasota) 		3316015000NRG25260420240502491 27/04/2024 NAND KUMAR 3316015WL009210 NAND KUMAR 00045 BARB0DBSAMO 300 300 Processed 03/05/2024 3551774543 NANDKUMAR SAHU SO SA BANK OF BARODA(606985)
333 ARANG CH-16-015-097-002/181-A
(Rasota) 		3316015000NRG25260420240502493 27/04/2024 GAUTA RAM 3316015WL009210 GAUTA RAM 00045 BARB0DBSAMO 10 10 Processed 03/05/2024 3551774898 MR GOUTRAM SAHU STATE BANK OF INDIA(508548)
334 ARANG CH-16-015-097-002/182
(Rasota) 		3316015000NRG25260420240502494 27/04/2024 NANESH 3316015WL009210 NANESH 00045 BARB0DBSAMO 10 10 Processed 03/05/2024 3551774991 NANESH BAI PARDHI IDBI BANK(607095)
335 ARANG CH-16-015-097-002/187
(Rasota) 		3316015000NRG25260420240502497 27/04/2024 GANGA BAI 3316015WL009210 GANGA BAI 00045 BARB0DBSAMO 300 300 Processed 03/05/2024 3551774544 GANGABAI YADAW WO SH BANK OF BARODA(606985)
336 ARANG CH-16-015-097-002/187
(Rasota) 		3316015000NRG25260420240502496 27/04/2024 SHRIRAM 3316015WL009210 SHRIRAM 00045 BARB0DBSAMO 300 300 Processed 03/05/2024 3551774815 SHREERAM YADAV S O R BANK OF BARODA(606985)
337 ARANG CH-16-015-097-002/190
(Rasota) 		3316015000NRG25260420240502499 27/04/2024 GAYATRI BAI 3316015WL009210 GAYATRI BAI 00045 BARB0DBSAMO 10 10 Processed 03/05/2024 3551774909 GAYATRI BAI SAHU BANK OF BARODA(606985)
338 ARANG CH-16-015-097-002/190
(Rasota) 		3316015000NRG25260420240502500 27/04/2024 RAVISHANKAR 3316015WL009210 RAVISHANKAR 00045 BARB0DBSAMO 10 10 Processed 03/05/2024 3551775093 RAVISHANKAR S O UDER BANK OF BARODA(606985)
339 ARANG CH-16-015-097-002/190
(Rasota) 		3316015000NRG25260420240502498 27/04/2024 UDERAM 3316015WL009210 UDERAM 00045 BARB0DBSAMO 10 10 Processed 03/05/2024 3551774904 UDAY RAM SAHU BANK OF BARODA(606985)
340 ARANG CH-16-015-097-002/191
(Rasota) 		3316015000NRG25260420240502503 27/04/2024 ANUSUIYA BAI 3316015WL009210 ANUSUIYA BAI 00045 BARB0DBSAMO 10 10 Processed 03/05/2024 3551775041 MRS ANUSUIYA BAI BARMAN STATE BANK OF INDIA(508548)
341 ARANG CH-16-015-097-002/191
(Rasota) 		3316015000NRG25260420240502502 27/04/2024 namdas 3316015WL009210 namdas 00045 BARB0DBSAMO 300 300 Processed 03/05/2024 3551774844 NAMDAS BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
342 ARANG CH-16-015-097-002/193
(Rasota) 		3316015000NRG25260420240502504 27/04/2024 KHELDAS 3316015WL009210 KHELDAS 00045 BARB0DBSAMO 10 10 Processed 03/05/2024 3551775005 KHELDAS SATNAMI S O BANK OF BARODA(606985)
343 ARANG CH-16-015-097-002/194
(Rasota) 		3316015000NRG25260420240502505 27/04/2024 SUSHILA 3316015WL009210 SUSHILA 00045 BARB0DBSAMO 10 10 Processed 03/05/2024 3551775138 SUSHILA VISHWAKARMA BANK OF BARODA(606985)
SubTotal 3140 3140
344 ARANG CH-16-015-015-002/166
(Malidih) 		3316015000NRG25260420240503545 27/04/2024 NISHA VERMA 3316015WL009221 NISHA VERMA 00045 BARB0MOWAXX 1458 1458 Processed 03/05/2024 3551774596 ISHA VERMA D O DOMA BANK OF BARODA(606985)
SubTotal 1458 1458
345 ARANG CH-16-015-097-002/183
(Rasota) 		3316015000NRG25260420240502495 27/04/2024 MAINKUMAR 3316015WL009210 MAINKUMAR 00045 BARB0TILDAX 10 10 Processed 03/05/2024 3551774414 MENKUMAR PARADHI BANK OF BARODA(606985)
SubTotal 10 10
346 ARANG CH-16-015-013-001/249
(Khaoli) 		3316015000NRG25260420240504289 27/04/2024 DAGESHWARI DHIWAR 3316015WL009229 DAGESHWARI DHIWAR 00078 CNRB0004764 900 900 Processed 03/05/2024 3551774906 DAGESHWARI DHIWAR CANARA BANK(508532)
347 ARANG CH-16-015-013-001/577
(Khaoli) 		3316015000NRG25260420240504333 27/04/2024 ABHAY NIRMALKAR 3316015WL009229 ABHAY NIRMALKAR 00078 CNRB0004764 900 900 Processed 03/05/2024 3551774953 ABHAY NIRMALKAR CANARA BANK(508532)
348 ARANG CH-16-015-013-001/593
(Khaoli) 		3316015000NRG25260420240504342 27/04/2024 RUPAAKAVANR 3316015WL009229 RUPAAKAVANR 00078 CNRB0004764 240 240 Processed 03/05/2024 3551774595 RUPA KANVAR CANARA BANK(508532)
349 ARANG CH-16-015-013-001/620
(Khaoli) 		3316015000NRG25260420240504350 27/04/2024 VAISHNAVI SAHU 3316015WL009229 VAISHNAVI SAHU 00078 CNRB0004764 900 900 Processed 03/05/2024 3551774923 VAISHNAVI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
350 ARANG CH-16-015-100-002/167
(Chakwe) 		3316015000NRG25260420240502344 27/04/2024 Doman 3316015WL009209 Doman 00078 CNRB0004764 750 750 Processed 03/05/2024 3551774614 DOMAN SAHU BANK OF BARODA(606985)
351 ARANG CH-16-015-100-002/167
(Chakwe) 		3316015000NRG25260420240502345 27/04/2024 Santoshi 3316015WL009209 Santoshi 00078 CNRB0004764 450 450 Processed 03/05/2024 3551774613 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4140 4140
352 ARANG CH-16-015-077-001/133
(Khorsi) 		3316015000NRG25260420240505450 27/04/2024 manmat 3316015WL009252 manmat 00089 CBIN0282694 1458 1458 Processed 03/05/2024 3551774352 MRS MANMAT YADAV STATE BANK OF INDIA(508548)
353 ARANG CH-16-015-077-001/144
(Khorsi) 		3316015000NRG25260420240505368 27/04/2024 ANJU 3316015WL009245 ANJU 00089 CBIN0282694 1326 1326 Processed 03/05/2024 3551774413 ANJU INDUSIND BANK(607189)
354 ARANG CH-16-015-077-001/205
(Khorsi) 		3316015000NRG25260420240505454 27/04/2024 HEMLATA 3316015WL009252 HEMLATA 00089 CBIN0282694 1458 1458 Processed 03/05/2024 3551774349 MRS HEMLATA YADAV STATE BANK OF INDIA(508548)
355 ARANG CH-16-015-077-001/224
(Khorsi) 		3316015000NRG25260420240505446 27/04/2024 PEELARAM 3316015WL009250 PEELARAM 00089 CBIN0282694 1326 1326 Processed 03/05/2024 3551774411 MR PILA RAM YADAV STATE BANK OF INDIA(508548)
356 ARANG CH-16-015-077-001/306
(Khorsi) 		3316015000NRG25260420240505460 27/04/2024 rup verma 3316015WL009252 rup verma 00089 CBIN0282694 1458 1458 Processed 03/05/2024 3551774350 Mr. RUPENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
357 ARANG CH-16-015-077-001/354
(Khorsi) 		3316015000NRG25260420240505465 27/04/2024 dinesh 3316015WL009252 dinesh 00089 CBIN0282694 1458 1458 Processed 03/05/2024 3551774412 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
358 ARANG CH-16-015-077-001/354
(Khorsi) 		3316015000NRG25260420240505464 27/04/2024 khuman 3316015WL009252 khuman 00089 CBIN0282694 1458 1458 Processed 03/05/2024 3551774922 Mr. KHUMAN SINGH SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 9942 9942
359 ARANG CH-16-015-097-002/169
(Rasota) 		3316015000NRG25260420240502475 27/04/2024 Indra Kumar 3316015WL009210 Indra Kumar 00093 CRGB0000104 10 10 Processed 03/05/2024 3551775096 Mr. INDRAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10 10
360 ARANG CH-16-015-077-001/224
(Khorsi) 		3316015000NRG25260420240505447 27/04/2024 MALATI 3316015WL009250 MALATI 00152 HDFC0003697 1326 1326 Processed 03/05/2024 3551774748 MRS MALTI YADAV STATE BANK OF INDIA(508548)
SubTotal 1326 1326
361 ARANG CH-16-015-015-002/166
(Malidih) 		3316015000NRG25260420240503544 27/04/2024 Pranay Varma 3316015WL009221 Pranay Varma 00165 IBKL0001703 1458 1458 Processed 03/05/2024 3551774618 PRANAY VERMA IDBI BANK(607095)
362 ARANG CH-16-015-059-001/538
(Rasni) 		3316015000NRG25260420240504684 27/04/2024 PRAMILA 3316015WL009233 PRAMILA 00165 IBKL0001703 1458 1458 Processed 03/05/2024 3551774615 PRAMILA BAI YADAV IDBI BANK(607095)
363 ARANG CH-16-015-097-002/172
(Rasota) 		3316015000NRG25260420240502479 27/04/2024 NANDESHWAR 3316015WL009210 NANDESHWAR 00165 IBKL0001703 300 300 Processed 03/05/2024 3551774619 NANDESHWAR YADAV IDBI BANK(607095)
364 ARANG CH-16-015-097-002/179
(Rasota) 		3316015000NRG25260420240502487 27/04/2024 BISANI BAI 3316015WL009210 BISANI BAI 00165 IBKL0001703 150 150 Processed 03/05/2024 3551774616 BISNIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
365 ARANG CH-16-015-097-002/179
(Rasota) 		3316015000NRG25260420240502488 27/04/2024 HEMANT KUMAR 3316015WL009210 HEMANT KUMAR 00165 IBKL0001703 300 300 Processed 03/05/2024 3551774617 HEMANT SAHU IDBI BANK(607095)
SubTotal 3666 3666
366 ARANG CH-16-015-001-001/179
(Nardaha) 		3316015000NRG25260420240505561 27/04/2024 REKHA BAI 3316015WL009254 REKHA BAI 00176 IDIB000D654 200 200 Processed 03/05/2024 3551775137 Mrs. REKHA VERMA INDIAN BANK(607105)
367 ARANG CH-16-015-001-001/218
(Nardaha) 		3316015000NRG25260420240505568 27/04/2024 Nira Bai 3316015WL009254 Nira Bai 00176 IDIB000D654 200 200 Processed 03/05/2024 3551775088 Mrs. NIRABAI VERMA INDIAN BANK(607105)
368 ARANG CH-16-015-001-001/227
(Nardaha) 		3316015000NRG25260420240505574 27/04/2024 savitri 3316015WL009254 savitri 00176 IDIB000D654 200 200 Processed 03/05/2024 3551774920 SAVITRI BAI VERMA UCO BANK(607066)
369 ARANG CH-16-015-001-001/274
(Nardaha) 		3316015000NRG25260420240505590 27/04/2024 Sandhya 3316015WL009254 Sandhya 00176 IDIB000D654 200 200 Processed 03/05/2024 3551775069 SANDHYA DHIWAR UCO BANK(607066)
370 ARANG CH-16-015-001-001/287
(Nardaha) 		3316015000NRG25260420240505594 27/04/2024 Maina 3316015WL009254 Maina 00176 IDIB000D654 200 200 Processed 03/05/2024 3551775068 Mrs. MENABAI VISHWAKARMA INDIAN BANK(607105)
371 ARANG CH-16-015-001-001/301
(Nardaha) 		3316015000NRG25260420240505599 27/04/2024 Gita Bai 3316015WL009254 Gita Bai 00176 IDIB000D654 200 200 Processed 03/05/2024 3551775050 GEETA NIRMALKAR UCO BANK(607066)
372 ARANG CH-16-015-001-001/350
(Nardaha) 		3316015000NRG25260420240505611 27/04/2024 Shiv Batti 3316015WL009254 Shiv Batti 00176 IDIB000D654 200 200 Processed 03/05/2024 3551775090 Mrs. SHIVBATI DHIVAR INDIAN BANK(607105)
373 ARANG CH-16-015-001-001/393
(Nardaha) 		3316015000NRG25260420240505616 27/04/2024 mathura verma 3316015WL009254 mathura verma 00176 IDIB000D654 200 200 Processed 03/05/2024 3551774810 Mrs. MATHURA VERMA INDIAN BANK(607105)
374 ARANG CH-16-015-001-001/463
(Nardaha) 		3316015000NRG25260420240505634 27/04/2024 KAMALNARAYAN 3316015WL009254 KAMALNARAYAN 00176 IDIB000D654 200 200 Processed 03/05/2024 3551774481 Mr. KAMALNARAYAN SAHU INDIAN BANK(607105)
375 ARANG CH-16-015-001-001/62
(Nardaha) 		3316015000NRG25260420240505663 27/04/2024 Sarojani 3316015WL009254 Sarojani 00176 IDIB000D654 1 1 Processed 03/05/2024 3551775067 SAROJANI LAHARE UCO BANK(607066)
376 ARANG CH-16-015-001-001/64
(Nardaha) 		3316015000NRG25260420240505664 27/04/2024 Hiravan Sat 3316015WL009254 Hiravan Sat 00176 IDIB000D654 200 200 Processed 03/05/2024 3551774540 HIRAMAN TANDAN UCO BANK(607066)
SubTotal 2001 2001
377 ARANG CH-16-015-059-001/6
(Rasni) 		3316015000NRG25260420240504693 27/04/2024 RAM BAI 3316015WL009233 RAM BAI 00354 PUNB0178610 1458 1458 Processed 03/05/2024 3551774620 RAMBAI ADIL PUNJAB NATIONAL BANK(508568)
378 ARANG CH-16-015-097-002/164
(Rasota) 		3316015000NRG25260420240502470 27/04/2024 amar 3316015WL009210 amar 00354 PUNB0178610 10 10 Processed 03/05/2024 3551774623 AMARDAS JANGDE PUNJAB NATIONAL BANK(508568)
379 ARANG CH-16-015-097-002/164
(Rasota) 		3316015000NRG25260420240502468 27/04/2024 JAGMOHAN 3316015WL009210 JAGMOHAN 00354 PUNB0178610 10 10 Processed 03/05/2024 3551774621 JAGMOHAN JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
380 ARANG CH-16-015-097-002/164
(Rasota) 		3316015000NRG25260420240502469 27/04/2024 KUMARI BAI 3316015WL009210 KUMARI BAI 00354 PUNB0178610 300 300 Processed 03/05/2024 3551774627 KUMARIBAI JANGDE PUNJAB NATIONAL BANK(508568)
381 ARANG CH-16-015-097-002/165
(Rasota) 		3316015000NRG25260420240502473 27/04/2024 pankaj 3316015WL009210 pankaj 00354 PUNB0178610 10 10 Processed 03/05/2024 3551774628 PANKAJ S O KHEDURAM BANK OF BARODA(606985)
382 ARANG CH-16-015-097-002/175
(Rasota) 		3316015000NRG25260420240502483 27/04/2024 SAVITRI BAI 3316015WL009210 SAVITRI BAI 00354 PUNB0178610 300 300 Processed 03/05/2024 3551774622 SAVITRI BARMAN PUNJAB NATIONAL BANK(508568)
SubTotal 2088 2088
383 ARANG CH-16-015-003-001/1
(Pacheda) 		3316015000NRG25260420240504871 27/04/2024 mantora bai 3316015WL009237 mantora bai 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774894 MANOTRA W/O GHASIYA RATRE PUNJAB NATIONAL BANK(508568)
384 ARANG CH-16-015-003-001/105
(Pacheda) 		3316015000NRG25260420240504872 27/04/2024 DEVCHARAN 3316015WL009237 DEVCHARAN 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774979 DEVCHARAN YADAV PUNJAB NATIONAL BANK(508568)
385 ARANG CH-16-015-003-001/105
(Pacheda) 		3316015000NRG25260420240504873 27/04/2024 SANGITA 3316015WL009237 SANGITA 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775047 SANGITA YADAV PUNJAB NATIONAL BANK(508568)
386 ARANG CH-16-015-003-001/107
(Pacheda) 		3316015000NRG25260420240504874 27/04/2024 KUSUM BAI 3316015WL009237 KUSUM BAI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774990 KUSUM W/O BHONDUDAS PUNJAB NATIONAL BANK(508568)
387 ARANG CH-16-015-003-001/111
(Pacheda) 		3316015000NRG25260420240504875 27/04/2024 MOTIRAM 3316015WL009237 MOTIRAM 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774548 MOTI MIRCHE PUNJAB NATIONAL BANK(508568)
388 ARANG CH-16-015-003-001/115
(Pacheda) 		3316015000NRG25260420240504876 27/04/2024 RUDRANI 3316015WL009237 RUDRANI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774545 RUDRANI VERMA W O SANTOSH VERMA PUNJAB NATIONAL BANK(508568)
389 ARANG CH-16-015-003-001/116
(Pacheda) 		3316015000NRG25260420240504877 27/04/2024 sulochna 3316015WL009237 sulochna 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774895 SULOCHNA BAI UCO BANK(607066)
390 ARANG CH-16-015-003-001/127
(Pacheda) 		3316015000NRG25260420240504879 27/04/2024 SUNITA 3316015WL009237 SUNITA 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774929 SUNITA DHIWAR W/O TULSIRAM DHIWAR PUNJAB NATIONAL BANK(508568)
391 ARANG CH-16-015-003-001/127
(Pacheda) 		3316015000NRG25260420240504878 27/04/2024 tulsi ram 3316015WL009237 tulsi ram 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774692 TULSIRAM S/O CHAITRAM PUNJAB NATIONAL BANK(508568)
392 ARANG CH-16-015-003-001/129
(Pacheda) 		3316015000NRG25260420240504880 27/04/2024 BASANTI 3316015WL009237 BASANTI 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774934 BASANTI BAI DHIWAR W/O VISHNU PRASAD DHI PUNJAB NATIONAL BANK(508568)
393 ARANG CH-16-015-003-001/130
(Pacheda) 		3316015000NRG25260420240504881 27/04/2024 KRISHNA KUMAR 3316015WL009237 KRISHNA KUMAR 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774996 KRISHNA KUMAR S/O SALIKRAM PUNJAB NATIONAL BANK(508568)
394 ARANG CH-16-015-003-001/131
(Pacheda) 		3316015000NRG25260420240504882 27/04/2024 DASRI 3316015WL009237 DASRI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774694 DASHRI BAI DHIWAR PUNJAB NATIONAL BANK(508568)
395 ARANG CH-16-015-003-001/134
(Pacheda) 		3316015000NRG25260420240504883 27/04/2024 FULMANI 3316015WL009237 FULMANI 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774547 FOOLMANI MIRCHE W/O TORAN MIRCHE PUNJAB NATIONAL BANK(508568)
396 ARANG CH-16-015-003-001/137
(Pacheda) 		3316015000NRG25260420240504884 27/04/2024 BIMLA 3316015WL009237 BIMLA 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774927 BIMLABAI W/O BHARATLAL DEVANGAN PUNJAB NATIONAL BANK(508568)
397 ARANG CH-16-015-003-001/139
(Pacheda) 		3316015000NRG25260420240504885 27/04/2024 SEVATI 3316015WL009237 SEVATI 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774649 SEVATI BAI DEWANGAN BANK OF BARODA(606985)
398 ARANG CH-16-015-003-001/141
(Pacheda) 		3316015000NRG25260420240504886 27/04/2024 satya 3316015WL009237 satya 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774951 SATYA BAGHEL W/O RAMKUMAR BAGHEL PUNJAB NATIONAL BANK(508568)
399 ARANG CH-16-015-003-001/145
(Pacheda) 		3316015000NRG25260420240504887 27/04/2024 GOARI 3316015WL009237 GOARI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774892 GAURI BAI VERMA W O MURIT RAM VERMA PUNJAB NATIONAL BANK(508568)
400 ARANG CH-16-015-003-001/15
(Pacheda) 		3316015000NRG25260420240504888 27/04/2024 GITA 3316015WL009237 GITA 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774853 GEETA DEWANGAN W O HARISHANKAR DEWANGAN PUNJAB NATIONAL BANK(508568)
401 ARANG CH-16-015-003-001/150
(Pacheda) 		3316015000NRG25260420240504889 27/04/2024 kumari 3316015WL009237 kumari 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774949 KUMARI W/O GOVIND RAM DEWANGAN PUNJAB NATIONAL BANK(508568)
402 ARANG CH-16-015-003-001/151
(Pacheda) 		3316015000NRG25260420240504890 27/04/2024 ombai 3316015WL009237 ombai 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774961 OMBAI TANDON W O MANIKA RAM PUNJAB NATIONAL BANK(508568)
403 ARANG CH-16-015-003-001/153
(Pacheda) 		3316015000NRG25260420240504891 27/04/2024 malati 3316015WL009237 malati 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774644 MALTI DEWANGAN PUNJAB NATIONAL BANK(508568)
404 ARANG CH-16-015-003-001/156
(Pacheda) 		3316015000NRG25260420240504892 27/04/2024 SURUCHI 3316015WL009237 SURUCHI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774852 SURUCHI VERMA PUNJAB NATIONAL BANK(508568)
405 ARANG CH-16-015-003-001/158
(Pacheda) 		3316015000NRG25260420240504893 27/04/2024 SAVITA 3316015WL009237 SAVITA 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774939 SAVITA YADAV W/O BHUNESHWAR YADAV PUNJAB NATIONAL BANK(508568)
406 ARANG CH-16-015-003-001/162
(Pacheda) 		3316015000NRG25260420240504894 27/04/2024 KANHAIYA 3316015WL009237 KANHAIYA 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774814 Kanhaiya Lal Mirche AIRTEL PAYMENTS BANK LIMITED(990288)
407 ARANG CH-16-015-003-001/164
(Pacheda) 		3316015000NRG25260420240504895 27/04/2024 SAROJNI 3316015WL009237 SAROJNI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774636 SAROJNIBAI DEWANGAN PUNJAB NATIONAL BANK(508568)
408 ARANG CH-16-015-003-001/165
(Pacheda) 		3316015000NRG25260420240504896 27/04/2024 panna lal 3316015WL009237 panna lal 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774687 PANNALAL DEWANGAN S/O NIRMAL DEWANGAN PUNJAB NATIONAL BANK(508568)
409 ARANG CH-16-015-003-001/169
(Pacheda) 		3316015000NRG25260420240504897 27/04/2024 bhuneshwari 3316015WL009237 bhuneshwari 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774981 BHUNESHWARI W/O MAHESH DEWANGAN PUNJAB NATIONAL BANK(508568)
410 ARANG CH-16-015-003-001/170
(Pacheda) 		3316015000NRG25260420240504898 27/04/2024 SAVITA 3316015WL009237 SAVITA 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774803 SAVITA BAI DEWANGAN W O HEM LAL DEVANGA PUNJAB NATIONAL BANK(508568)
411 ARANG CH-16-015-003-001/172
(Pacheda) 		3316015000NRG25260420240504899 27/04/2024 GOMTI 3316015WL009237 GOMTI 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774926 GOMATI W/O RAMKUMAR PAL PUNJAB NATIONAL BANK(508568)
412 ARANG CH-16-015-003-001/178
(Pacheda) 		3316015000NRG25260420240504900 27/04/2024 SUKWARO 3316015WL009237 SUKWARO 00354 PUNB0203000 640 640 Processed 03/05/2024 3551774897 Sukaro Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
413 ARANG CH-16-015-003-001/179
(Pacheda) 		3316015000NRG25260420240504901 27/04/2024 JHUNIYA 3316015WL009237 JHUNIYA 00354 PUNB0203000 960 960 Rejected 03/05/2024 3551774992 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
414 ARANG CH-16-015-003-001/183
(Pacheda) 		3316015000NRG25260420240504902 27/04/2024 SYAMA 3316015WL009237 SYAMA 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774851 SHYAM BAI RATRE W O MEHATARU RATRE PUNJAB NATIONAL BANK(508568)
415 ARANG CH-16-015-003-001/184
(Pacheda) 		3316015000NRG25260420240504904 27/04/2024 MONGARA 3316015WL009237 MONGARA 00354 PUNB0203000 1200 1200 Processed 03/05/2024 3551774935 MONGARA BAI PAL W/O RAJESH PAL PUNJAB NATIONAL BANK(508568)
416 ARANG CH-16-015-003-001/184
(Pacheda) 		3316015000NRG25260420240504903 27/04/2024 RAJESH 3316015WL009237 RAJESH 00354 PUNB0203000 1440 1440 Processed 03/05/2024 3551774931 RAJESH PAL S O MANOHAR PAL PUNJAB NATIONAL BANK(508568)
417 ARANG CH-16-015-003-001/185
(Pacheda) 		3316015000NRG25260420240504905 27/04/2024 shakun 3316015WL009237 shakun 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774629 Shakun Bai Dewangan AIRTEL PAYMENTS BANK LIMITED(990288)
418 ARANG CH-16-015-003-001/187
(Pacheda) 		3316015000NRG25260420240504906 27/04/2024 DULARI BAI 3316015WL009237 DULARI BAI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774940 DULARI BAI VERMA W/O KHUMAN SINGH VERMA PUNJAB NATIONAL BANK(508568)
419 ARANG CH-16-015-003-001/188
(Pacheda) 		3316015000NRG25260420240504907 27/04/2024 MAHESWARI 3316015WL009237 MAHESWARI 00354 PUNB0203000 320 320 Processed 03/05/2024 3551774997 MAHESHWARI BAI W/O KHILAWAN PUNJAB NATIONAL BANK(508568)
420 ARANG CH-16-015-003-001/198
(Pacheda) 		3316015000NRG25260420240504908 27/04/2024 NIRMALA 3316015WL009237 NIRMALA 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774697 NIRMALA BAI W O LEELAK RAM PUNJAB NATIONAL BANK(508568)
421 ARANG CH-16-015-003-001/2
(Pacheda) 		3316015000NRG25260420240504909 27/04/2024 SHANTI 3316015WL009237 SHANTI 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774967 SHANTI BAI W/O PURAN LAL PUNJAB NATIONAL BANK(508568)
422 ARANG CH-16-015-003-001/20
(Pacheda) 		3316015000NRG25260420240504911 27/04/2024 DEVKI BAI 3316015WL009237 DEVKI BAI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775139 DEVKI BAI MIECHE W/O DINANATH PUNJAB NATIONAL BANK(508568)
423 ARANG CH-16-015-003-001/20
(Pacheda) 		3316015000NRG25260420240504910 27/04/2024 DINANATH 3316015WL009237 DINANATH 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774936 DINANATH MIRCHE S/O AMAR DAS MIRCHE PUNJAB NATIONAL BANK(508568)
424 ARANG CH-16-015-003-001/207
(Pacheda) 		3316015000NRG25260420240504913 27/04/2024 krishna kumar 3316015WL009237 krishna kumar 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774652 KRISHNA KUMAR DEWANGAN S/O GANJIRAM PUNJAB NATIONAL BANK(508568)
425 ARANG CH-16-015-003-001/215
(Pacheda) 		3316015000NRG25260420240504914 27/04/2024 gwalin bai 3316015WL009237 gwalin bai 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775101 GUVALIN BAI CHELAK W/OBHURVARAM PUNJAB NATIONAL BANK(508568)
426 ARANG CH-16-015-003-001/218
(Pacheda) 		3316015000NRG25260420240504915 27/04/2024 LATA 3316015WL009237 LATA 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774978 LATA BHARATI PUNJAB NATIONAL BANK(508568)
427 ARANG CH-16-015-003-001/219
(Pacheda) 		3316015000NRG25260420240504916 27/04/2024 GANESIYA 3316015WL009237 GANESIYA 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774985 GANESHIYA BAI DHIWAR W/O ISHWARI PRASAD PUNJAB NATIONAL BANK(508568)
428 ARANG CH-16-015-003-001/223
(Pacheda) 		3316015000NRG25260420240504917 27/04/2024 dyawati 3316015WL009237 dyawati 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775004 DAYABATI PAL PUNJAB NATIONAL BANK(508568)
429 ARANG CH-16-015-003-001/235
(Pacheda) 		3316015000NRG25260420240504918 27/04/2024 rekha 3316015WL009237 rekha 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774653 REKHA BAI MIRCHE UCO BANK(607066)
430 ARANG CH-16-015-003-001/236
(Pacheda) 		3316015000NRG25260420240504919 27/04/2024 lachya 3316015WL009237 lachya 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774813 LAKSHYA S/O MUNENDRA PUNJAB NATIONAL BANK(508568)
431 ARANG CH-16-015-003-001/236
(Pacheda) 		3316015000NRG25260420240504920 27/04/2024 raj 3316015WL009237 raj 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774919 RAJ S/O MUNENDRA NATH PUNJAB NATIONAL BANK(508568)
432 ARANG CH-16-015-003-001/249
(Pacheda) 		3316015000NRG25260420240504921 27/04/2024 gangotri 3316015WL009237 gangotri 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775045 GANGOTRI DEWANGAN W O CHURAMANMANI DEWAN PUNJAB NATIONAL BANK(508568)
433 ARANG CH-16-015-003-001/254
(Pacheda) 		3316015000NRG25260420240504922 27/04/2024 MEENA 3316015WL009237 MEENA 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774650 Mina Pal AIRTEL PAYMENTS BANK LIMITED(990288)
434 ARANG CH-16-015-003-001/257
(Pacheda) 		3316015000NRG25260420240504923 27/04/2024 chhanu lal 3316015WL009237 chhanu lal 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774928 CHHANNU LAL PUNJAB NATIONAL BANK(508568)
435 ARANG CH-16-015-003-001/260
(Pacheda) 		3316015000NRG25260420240504925 27/04/2024 SHALOMAN 3316015WL009237 SHALOMAN 00354 PUNB0203000 640 640 Processed 03/05/2024 3551774553 SALOMAN S/O CHHANNU LAL PUNJAB NATIONAL BANK(508568)
436 ARANG CH-16-015-003-001/263
(Pacheda) 		3316015000NRG25260420240504926 27/04/2024 lakhani 3316015WL009237 lakhani 00354 PUNB0203000 800 800 Processed 03/05/2024 3551775040 LAKHNI BAI JANGRE W/O SONECHAND PUNJAB NATIONAL BANK(508568)
437 ARANG CH-16-015-003-001/265
(Pacheda) 		3316015000NRG25260420240504927 27/04/2024 LAILA 3316015WL009237 LAILA 00354 PUNB0203000 640 640 Processed 03/05/2024 3551774693 LILA BAI W/O HEM LAL DHIWAR PUNJAB NATIONAL BANK(508568)
438 ARANG CH-16-015-003-001/277
(Pacheda) 		3316015000NRG25260420240504929 27/04/2024 kuleswari 3316015WL009237 kuleswari 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774994 KULESHWARI SONWANI W/O NAKUL PUNJAB NATIONAL BANK(508568)
439 ARANG CH-16-015-003-001/277
(Pacheda) 		3316015000NRG25260420240504928 27/04/2024 nakul 3316015WL009237 nakul 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775042 NAKUL RAM S/O BHOKLU PUNJAB NATIONAL BANK(508568)
440 ARANG CH-16-015-003-001/278
(Pacheda) 		3316015000NRG25260420240504930 27/04/2024 sunita 3316015WL009237 sunita 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774943 SUNITA BAI YADAV PUNJAB NATIONAL BANK(508568)
441 ARANG CH-16-015-003-001/283
(Pacheda) 		3316015000NRG25260420240504931 27/04/2024 TRIVENI 3316015WL009237 TRIVENI 00354 PUNB0203000 640 640 Processed 03/05/2024 3551775000 TRIVENI BAI DHIWAR W/O RAMGOPAL PUNJAB NATIONAL BANK(508568)
442 ARANG CH-16-015-003-001/285
(Pacheda) 		3316015000NRG25260420240504932 27/04/2024 LATA 3316015WL009237 LATA 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775098 LATA BAI CHELAK W/O BHURU PUNJAB NATIONAL BANK(508568)
443 ARANG CH-16-015-003-001/288
(Pacheda) 		3316015000NRG25260420240504933 27/04/2024 HIRA BAI 3316015WL009237 HIRA BAI 00354 PUNB0203000 640 640 Processed 03/05/2024 3551774956 HIRABAI DHIWAR W/O PYARE LAL PUNJAB NATIONAL BANK(508568)
444 ARANG CH-16-015-003-001/292
(Pacheda) 		3316015000NRG25260420240504934 27/04/2024 LATA 3316015WL009237 LATA 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774937 LATA BAI W/O RATANLAL PUNJAB NATIONAL BANK(508568)
445 ARANG CH-16-015-003-001/3
(Pacheda) 		3316015000NRG25260420240504935 27/04/2024 jana bai 3316015WL009237 jana bai 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774998 JANA BAI RATRE W O RAMANAND RATRE PUNJAB NATIONAL BANK(508568)
446 ARANG CH-16-015-003-001/301
(Pacheda) 		3316015000NRG25260420240504936 27/04/2024 CHAMARIN 3316015WL009237 CHAMARIN 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774941 CHAMARIN BAI W O DHELU RAM DHIWAR PUNJAB NATIONAL BANK(508568)
447 ARANG CH-16-015-003-001/302
(Pacheda) 		3316015000NRG25260420240504937 27/04/2024 chunoutin 3316015WL009237 chunoutin 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774688 CHUNAUTIN BAI W/O AASHKARAN PUNJAB NATIONAL BANK(508568)
448 ARANG CH-16-015-003-001/304
(Pacheda) 		3316015000NRG25260420240504938 27/04/2024 nanku 3316015WL009237 nanku 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775039 NANKU DHIVAR S O NARAIN DHEEWAR PUNJAB NATIONAL BANK(508568)
449 ARANG CH-16-015-003-001/304
(Pacheda) 		3316015000NRG25260420240504939 27/04/2024 pramila 3316015WL009237 pramila 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774930 PRAMILA BAI W O NANAKU DHIWAR PUNJAB NATIONAL BANK(508568)
450 ARANG CH-16-015-003-001/309
(Pacheda) 		3316015000NRG25260420240504941 27/04/2024 kunti 3316015WL009237 kunti 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774976 KUNTIBAI DHIWAR W/O SURESH KUMAR DHIWAR PUNJAB NATIONAL BANK(508568)
451 ARANG CH-16-015-003-001/309
(Pacheda) 		3316015000NRG25260420240504940 27/04/2024 suresh 3316015WL009237 suresh 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774690 SURESH KUMAR S/O KHELU DHIVAR PUNJAB NATIONAL BANK(508568)
452 ARANG CH-16-015-003-001/311
(Pacheda) 		3316015000NRG25260420240504942 27/04/2024 manju dhivar 3316015WL009237 manju dhivar 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774685 MANJU BAI DHIVAR W O RAVINDRA DHIVAR PUNJAB NATIONAL BANK(508568)
453 ARANG CH-16-015-003-001/320
(Pacheda) 		3316015000NRG25260420240504943 27/04/2024 GAYATRI 3316015WL009237 GAYATRI 00354 PUNB0203000 800 800 Processed 03/05/2024 3551775140 GAYATRI MIRCHE PUNJAB NATIONAL BANK(508568)
454 ARANG CH-16-015-003-001/321
(Pacheda) 		3316015000NRG25260420240504944 27/04/2024 KAPURDAS 3316015WL009237 KAPURDAS 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775103 KAPARU DAS S/O DUSELI KURRE PUNJAB NATIONAL BANK(508568)
455 ARANG CH-16-015-003-001/326
(Pacheda) 		3316015000NRG25260420240504945 27/04/2024 jhumuk 3316015WL009237 jhumuk 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774891 JHUMUKLAL DEWANGAN S/O DUKHURAM PUNJAB NATIONAL BANK(508568)
456 ARANG CH-16-015-003-001/327
(Pacheda) 		3316015000NRG25260420240504946 27/04/2024 PRABHA BAI 3316015WL009237 PRABHA BAI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774908 PRABHA BAI PAL PUNJAB NATIONAL BANK(508568)
457 ARANG CH-16-015-003-001/328
(Pacheda) 		3316015000NRG25260420240504947 27/04/2024 NANDKUMAR 3316015WL009237 NANDKUMAR 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774942 Mr. NAND KUMAR JANGDE JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
458 ARANG CH-16-015-003-001/337
(Pacheda) 		3316015000NRG25260420240504948 27/04/2024 puspa 3316015WL009237 puspa 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774696 PUSHPA W/O DHANSAY PUNJAB NATIONAL BANK(508568)
459 ARANG CH-16-015-003-001/349
(Pacheda) 		3316015000NRG25260420240504950 27/04/2024 SUMAN 3316015WL009237 SUMAN 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774643 SUMAN VERMA PUNJAB NATIONAL BANK(508568)
460 ARANG CH-16-015-003-001/349
(Pacheda) 		3316015000NRG25260420240504949 27/04/2024 tileshwar 3316015WL009237 tileshwar 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774638 TILESHWAR VERMA PUNJAB NATIONAL BANK(508568)
461 ARANG CH-16-015-003-001/35
(Pacheda) 		3316015000NRG25260420240504951 27/04/2024 BRIJLAL 3316015WL009237 BRIJLAL 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775007 BRIJLAL TANDAN PUNJAB NATIONAL BANK(508568)
462 ARANG CH-16-015-003-001/351
(Pacheda) 		3316015000NRG25260420240504952 27/04/2024 DEVKUMARI 3316015WL009237 DEVKUMARI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774555 DEVKUMARI RATRE W O MANISH RATRE PUNJAB NATIONAL BANK(508568)
463 ARANG CH-16-015-003-001/354
(Pacheda) 		3316015000NRG25260420240504953 27/04/2024 BALRAM 3316015WL009237 BALRAM 00354 PUNB0203000 640 640 Processed 03/05/2024 3551774630 BALRAM VERMA PUNJAB NATIONAL BANK(508568)
464 ARANG CH-16-015-003-001/354
(Pacheda) 		3316015000NRG25260420240504954 27/04/2024 radha 3316015WL009237 radha 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774858 RADHA VERMA W O BALRAM VERMA PUNJAB NATIONAL BANK(508568)
465 ARANG CH-16-015-003-001/357
(Pacheda) 		3316015000NRG25260420240504955 27/04/2024 sukhdev 3316015WL009237 sukhdev 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775044 SUKDEV JANGADE S/O BHAKADU RAM JANGADE PUNJAB NATIONAL BANK(508568)
466 ARANG CH-16-015-003-001/366
(Pacheda) 		3316015000NRG25260420240504956 27/04/2024 ISHAKH KHAN 3316015WL009237 ISHAKH KHAN 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774635 ISHAK KHAN UCO BANK(607066)
467 ARANG CH-16-015-003-001/371
(Pacheda) 		3316015000NRG25260420240504957 27/04/2024 gitabai 3316015WL009237 gitabai 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774963 GITABAI W/O BODHAN PUNJAB NATIONAL BANK(508568)
468 ARANG CH-16-015-003-001/379
(Pacheda) 		3316015000NRG25260420240504958 27/04/2024 mangtin 3316015WL009237 mangtin 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774982 MANGTIN BAI DHIVAR W O NARAYAN DHIWAR PUNJAB NATIONAL BANK(508568)
469 ARANG CH-16-015-003-001/39
(Pacheda) 		3316015000NRG25260420240504959 27/04/2024 RADHIKA 3316015WL009237 RADHIKA 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775046 RADHIKA GAYAKWAD W O ISHWARDAS GAYAKWAD PUNJAB NATIONAL BANK(508568)
470 ARANG CH-16-015-003-001/390
(Pacheda) 		3316015000NRG25260420240504960 27/04/2024 Dhameni 3316015WL009237 Dhameni 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774969 DAMINI W/O NANDKUMAR PAL PUNJAB NATIONAL BANK(508568)
471 ARANG CH-16-015-003-001/4
(Pacheda) 		3316015000NRG25260420240504961 27/04/2024 GAYATRI 3316015WL009237 GAYATRI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774983 GAYATRI BAI GAYAKWAD W/O TULSIRAM PUNJAB NATIONAL BANK(508568)
472 ARANG CH-16-015-003-001/4
(Pacheda) 		3316015000NRG25260420240504962 27/04/2024 mohit 3316015WL009237 mohit 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774695 MOHITKUMAR S/O TULSIRAM GAYAKWAD PUNJAB NATIONAL BANK(508568)
473 ARANG CH-16-015-003-001/407
(Pacheda) 		3316015000NRG25260420240504964 27/04/2024 santram 3316015WL009237 santram 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774970 SANTRAM GAYAKWAD PUNJAB NATIONAL BANK(508568)
474 ARANG CH-16-015-003-001/41
(Pacheda) 		3316015000NRG25260420240504965 27/04/2024 narmada 3316015WL009237 narmada 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775043 NARMADA BAI W/O BISAHU PUNJAB NATIONAL BANK(508568)
475 ARANG CH-16-015-003-001/411
(Pacheda) 		3316015000NRG25260420240504966 27/04/2024 KUMARIBAI 3316015WL009237 KUMARIBAI 00354 PUNB0203000 1 1 Processed 03/05/2024 3551774495 Mrs. KUMARI BAI DHRUV INDIAN BANK(607105)
476 ARANG CH-16-015-003-001/416
(Pacheda) 		3316015000NRG25260420240504967 27/04/2024 Kanti 3316015WL009237 Kanti 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774750 KANTI DEWANGAN BANK OF BARODA(606985)
477 ARANG CH-16-015-003-001/423
(Pacheda) 		3316015000NRG25260420240504968 27/04/2024 ASHA DHIWAR 3316015WL009237 ASHA DHIWAR 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774430 ASHA DHIWAR W O LEKHRAM DHIWAR PUNJAB NATIONAL BANK(508568)
478 ARANG CH-16-015-003-001/426
(Pacheda) 		3316015000NRG25260420240504969 27/04/2024 anuradha 3316015WL009237 anuradha 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774984 ANURADHA VERMA W/O JANAKRAM PUNJAB NATIONAL BANK(508568)
479 ARANG CH-16-015-003-001/426
(Pacheda) 		3316015000NRG25260420240504970 27/04/2024 JANAKRAM 3316015WL009237 JANAKRAM 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774698 JANAK RAM VERMA S/O KHUMAN SINGH VERMA PUNJAB NATIONAL BANK(508568)
480 ARANG CH-16-015-003-001/427
(Pacheda) 		3316015000NRG25260420240504971 27/04/2024 santan bai 3316015WL009237 santan bai 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774646 Mrs. SANTAN BAI MIRCHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
481 ARANG CH-16-015-003-001/432
(Pacheda) 		3316015000NRG25260420240504973 27/04/2024 jitendra kumar 3316015WL009237 jitendra kumar 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774958 JITENDRA KUMAR BHARTI PUNJAB NATIONAL BANK(508568)
482 ARANG CH-16-015-003-001/44
(Pacheda) 		3316015000NRG25260420240504974 27/04/2024 DEVCHARAN 3316015WL009237 DEVCHARAN 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774950 DEV CHARAN MIRCHE PUNJAB NATIONAL BANK(508568)
483 ARANG CH-16-015-003-001/448
(Pacheda) 		3316015000NRG25260420240504976 27/04/2024 KAIKAI 3316015WL009237 KAIKAI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774888 KAIKAI BAI DHIVAR W/O MEGHNATH PUNJAB NATIONAL BANK(508568)
484 ARANG CH-16-015-003-001/448
(Pacheda) 		3316015000NRG25260420240504975 27/04/2024 MEGHANAAT 3316015WL009237 MEGHANAAT 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774893 MEGHNATH DHIVAR S O DAYA RAM DHIVAR PUNJAB NATIONAL BANK(508568)
485 ARANG CH-16-015-003-001/454
(Pacheda) 		3316015000NRG25260420240504977 27/04/2024 GIRAWAR 3316015WL009237 GIRAWAR 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774890 GIRVAR PRASAD DEWANGAN S/O MUNNALAL PUNJAB NATIONAL BANK(508568)
486 ARANG CH-16-015-003-001/458
(Pacheda) 		3316015000NRG25260420240504978 27/04/2024 DINESH 3316015WL009237 DINESH 00354 PUNB0203000 2 2 Processed 03/05/2024 3551774683 DINESH KUMAR DEWANAGN S O LAXMAN DEWANGA PUNJAB NATIONAL BANK(508568)
487 ARANG CH-16-015-003-001/458
(Pacheda) 		3316015000NRG25260420240504979 27/04/2024 RUKHMANI 3316015WL009237 RUKHMANI 00354 PUNB0203000 2 2 Processed 03/05/2024 3551774554 RUKHAMANI DEWANGAN W O DINESH DEWANGAN PUNJAB NATIONAL BANK(508568)
488 ARANG CH-16-015-003-001/462
(Pacheda) 		3316015000NRG25260420240504980 27/04/2024 DHARMENDRA 3316015WL009237 DHARMENDRA 00354 PUNB0203000 1020 1020 Processed 03/05/2024 3551774632 DHARMENDRA KUMAR VERMA PUNJAB NATIONAL BANK(508568)
489 ARANG CH-16-015-003-001/462
(Pacheda) 		3316015000NRG25260420240504981 27/04/2024 santoshi 3316015WL009237 santoshi 00354 PUNB0203000 1200 1200 Processed 03/05/2024 3551774682 SANTOSHI VERMA UCO BANK(607066)
490 ARANG CH-16-015-003-001/467
(Pacheda) 		3316015000NRG25260420240504982 27/04/2024 GOMTI 3316015WL009237 GOMTI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774975 GOMTI DHIWAR W O BENIRAM DHIWAR PUNJAB NATIONAL BANK(508568)
491 ARANG CH-16-015-003-001/469
(Pacheda) 		3316015000NRG25260420240504983 27/04/2024 dileswari 3316015WL009237 dileswari 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775100 DILESHWARI W/O BEDRAM PAL PUNJAB NATIONAL BANK(508568)
492 ARANG CH-16-015-003-001/480
(Pacheda) 		3316015000NRG25260420240504984 27/04/2024 BISVANTIN 3316015WL009237 BISVANTIN 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774964 BISWANTIN SAHU PUNJAB NATIONAL BANK(508568)
493 ARANG CH-16-015-003-001/480
(Pacheda) 		3316015000NRG25260420240504985 27/04/2024 VIJAY 3316015WL009237 VIJAY 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774691 VIJAY SAHU PUNJAB NATIONAL BANK(508568)
494 ARANG CH-16-015-003-001/482
(Pacheda) 		3316015000NRG25260420240504986 27/04/2024 LALITA 3316015WL009237 LALITA 00354 PUNB0203000 640 640 Processed 03/05/2024 3551774480 LALITA DHIWAR W/O TORAN PUNJAB NATIONAL BANK(508568)
495 ARANG CH-16-015-003-001/496
(Pacheda) 		3316015000NRG25260420240504987 27/04/2024 Hemin 3316015WL009237 Hemin 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775006 HEMIN TANDAN PUNJAB NATIONAL BANK(508568)
496 ARANG CH-16-015-003-001/498
(Pacheda) 		3316015000NRG25260420240504988 27/04/2024 INDRANI 3316015WL009237 INDRANI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774966 INDRANI W/O ISHWAR DEWANGAN PUNJAB NATIONAL BANK(508568)
497 ARANG CH-16-015-003-001/501
(Pacheda) 		3316015000NRG25260420240504989 27/04/2024 SHIVKUMARI 3316015WL009237 SHIVKUMARI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774968 SHIVKUMARI W/O JAGATRAM PUNJAB NATIONAL BANK(508568)
498 ARANG CH-16-015-003-001/503
(Pacheda) 		3316015000NRG25260420240504990 27/04/2024 NINA 3316015WL009237 NINA 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774973 BINA DHIWAR W/O TEKRAM DHIWAR PUNJAB NATIONAL BANK(508568)
499 ARANG CH-16-015-003-001/507
(Pacheda) 		3316015000NRG25260420240504992 27/04/2024 laxmi varma 3316015WL009237 laxmi varma 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775099 LAXMIBAI VERMA W/O DEVCHARAN VERMA PUNJAB NATIONAL BANK(508568)
500 ARANG CH-16-015-003-001/511
(Pacheda) 		3316015000NRG25260420240504993 27/04/2024 hemlata 3316015WL009237 hemlata 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774972 HEMLATA DEWANGAN PUNJAB NATIONAL BANK(508568)
501 ARANG CH-16-015-003-001/513
(Pacheda) 		3316015000NRG25260420240504994 27/04/2024 TOMIN 3316015WL009237 TOMIN 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774369 TOMIN DHIVAR PUNJAB NATIONAL BANK(508568)
502 ARANG CH-16-015-003-001/515
(Pacheda) 		3316015000NRG25260420240504995 27/04/2024 BISMAT 3316015WL009237 BISMAT 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774492 BISMAT TANDAN PUNJAB NATIONAL BANK(508568)
503 ARANG CH-16-015-003-001/516
(Pacheda) 		3316015000NRG25260420240504996 27/04/2024 RIYA TANDAN 3316015WL009237 RIYA TANDAN 00354 PUNB0203000 1 1 Processed 03/05/2024 3551774437 RIYA TANDAN BANK OF BARODA(606985)
504 ARANG CH-16-015-003-001/52
(Pacheda) 		3316015000NRG25260420240504997 27/04/2024 SURSJ 3316015WL009237 SURSJ 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774995 PARVATI VARMA PUNJAB NATIONAL BANK(508568)
505 ARANG CH-16-015-003-001/521
(Pacheda) 		3316015000NRG25260420240504998 27/04/2024 Dhaneshwari Dhidhi 3316015WL009237 Dhaneshwari Dhidhi 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774550 DHANESHWARI DHIDHI PUNJAB NATIONAL BANK(508568)
506 ARANG CH-16-015-003-001/521
(Pacheda) 		3316015000NRG25260420240504999 27/04/2024 Jageshwar Prasad Dhidhi 3316015WL009237 Jageshwar Prasad Dhidhi 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774639 JAGESHWAR PRASAD DHIDHI PUNJAB NATIONAL BANK(508568)
507 ARANG CH-16-015-003-001/525
(Pacheda) 		3316015000NRG25260420240505000 27/04/2024 Krishna Kurre 3316015WL009237 Krishna Kurre 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774742 KRISHNA S/O JAGDISH RAM KURRE PUNJAB NATIONAL BANK(508568)
508 ARANG CH-16-015-003-001/563
(Pacheda) 		3316015000NRG25260420240505001 27/04/2024 saraswati 3316015WL009237 saraswati 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774962 SARASWATI DHIWAR W O BHOJRAM DHIWAR PUNJAB NATIONAL BANK(508568)
509 ARANG CH-16-015-003-001/572
(Pacheda) 		3316015000NRG25260420240505002 27/04/2024 Nilam 3316015WL009237 Nilam 00354 PUNB0203000 800 800 Processed 03/05/2024 3551775009 NILAM GAYAKWAD PUNJAB NATIONAL BANK(508568)
510 ARANG CH-16-015-003-001/6
(Pacheda) 		3316015000NRG25260420240505003 27/04/2024 bisahin 3316015WL009237 bisahin 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774980 BISAHIN W/O DEWAN PUNJAB NATIONAL BANK(508568)
511 ARANG CH-16-015-003-001/601
(Pacheda) 		3316015000NRG25260420240505004 27/04/2024 beniram 3316015WL009237 beniram 00354 PUNB0203000 480 480 Processed 03/05/2024 3551774684 BENIRAM DHIWAR S O CHAITRAM DHIWAR PUNJAB NATIONAL BANK(508568)
512 ARANG CH-16-015-003-001/615
(Pacheda) 		3316015000NRG25260420240505005 27/04/2024 devaki 3316015WL009237 devaki 00354 PUNB0203000 960 960 Rejected 03/05/2024 3551774478 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
513 ARANG CH-16-015-003-001/616
(Pacheda) 		3316015000NRG25260420240505006 27/04/2024 BINA 3316015WL009237 BINA 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774438 BINA PAL W/O SANTOSH PAL PUNJAB NATIONAL BANK(508568)
514 ARANG CH-16-015-003-001/617
(Pacheda) 		3316015000NRG25260420240505007 27/04/2024 yasoda 3316015WL009237 yasoda 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774974 YASHODA VERMA W/O MAHENDRA KUMAR VERMA PUNJAB NATIONAL BANK(508568)
515 ARANG CH-16-015-003-001/618
(Pacheda) 		3316015000NRG25260420240505008 27/04/2024 lalita pal 3316015WL009237 lalita pal 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774549 LALITA PAL PUNJAB NATIONAL BANK(508568)
516 ARANG CH-16-015-003-001/619
(Pacheda) 		3316015000NRG25260420240505010 27/04/2024 SEEMA 3316015WL009237 SEEMA 00354 PUNB0203000 160 160 Processed 03/05/2024 3551774845 Seema Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
517 ARANG CH-16-015-003-001/619
(Pacheda) 		3316015000NRG25260420240505009 27/04/2024 virendra 3316015WL009237 virendra 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774955 BIRENDRA VERMA PUNJAB NATIONAL BANK(508568)
518 ARANG CH-16-015-003-001/621
(Pacheda) 		3316015000NRG25260420240505011 27/04/2024 chetana 3316015WL009237 chetana 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774686 CHETANA BAI DHIWAR W/O NARENDRA KUMAR PUNJAB NATIONAL BANK(508568)
519 ARANG CH-16-015-003-001/623
(Pacheda) 		3316015000NRG25260420240505012 27/04/2024 kumari bai sahu 3316015WL009237 kumari bai sahu 00354 PUNB0203000 800 800 Processed 03/05/2024 3551775010 KUMARI SAHU PUNJAB NATIONAL BANK(508568)
520 ARANG CH-16-015-003-001/634
(Pacheda) 		3316015000NRG25260420240505013 27/04/2024 Parmila 3316015WL009237 Parmila 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774977 PARMILA DHIWAR PUNJAB NATIONAL BANK(508568)
521 ARANG CH-16-015-003-001/638
(Pacheda) 		3316015000NRG25260420240505014 27/04/2024 Shanti Bai 3316015WL009237 Shanti Bai 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774494 SHANTI BAI W/O SEETARAM PUNJAB NATIONAL BANK(508568)
522 ARANG CH-16-015-003-001/64
(Pacheda) 		3316015000NRG25260420240505015 27/04/2024 YASHODA 3316015WL009237 YASHODA 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774971 YASHODA BAI W/O BHAGAT RAM PUNJAB NATIONAL BANK(508568)
523 ARANG CH-16-015-003-001/642
(Pacheda) 		3316015000NRG25260420240505016 27/04/2024 Trasdev Bharti 3316015WL009237 Trasdev Bharti 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775102 TRASDEV BHARTI IDBI BANK(607095)
524 ARANG CH-16-015-003-001/643
(Pacheda) 		3316015000NRG25260420240505018 27/04/2024 Kamlesh Kumar 3316015WL009237 Kamlesh Kumar 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774960 KAMLESH KUMAR DEWANGAN UCO BANK(607066)
525 ARANG CH-16-015-003-001/643
(Pacheda) 		3316015000NRG25260420240505019 27/04/2024 Sita Bai 3316015WL009237 Sita Bai 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774812 Sitabai Devangan AIRTEL PAYMENTS BANK LIMITED(990288)
526 ARANG CH-16-015-003-001/65
(Pacheda) 		3316015000NRG25260420240505021 27/04/2024 DROPATI 3316015WL009237 DROPATI 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774993 DURPATI W/O HIRASING PUNJAB NATIONAL BANK(508568)
527 ARANG CH-16-015-003-001/650
(Pacheda) 		3316015000NRG25260420240505022 27/04/2024 Ganeshiya Bai 3316015WL009237 Ganeshiya Bai 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774647 Ganeshiya Gaykwad AIRTEL PAYMENTS BANK LIMITED(990288)
528 ARANG CH-16-015-003-001/651
(Pacheda) 		3316015000NRG25260420240505023 27/04/2024 Paisuniya Prajapati 3316015WL009237 Paisuniya Prajapati 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774642 PAISUNIYA PRAJAPATI W/O CHHOTE LAL PRAJA PUNJAB NATIONAL BANK(508568)
529 ARANG CH-16-015-003-001/652
(Pacheda) 		3316015000NRG25260420240505024 27/04/2024 Padma Devi 3316015WL009237 Padma Devi 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774493 PADMADEVI PAL W O OMPRAKASH PAL PUNJAB NATIONAL BANK(508568)
530 ARANG CH-16-015-003-001/653
(Pacheda) 		3316015000NRG25260420240505025 27/04/2024 Sita Bai 3316015WL009237 Sita Bai 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774957 SITA BAI PAL W/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
531 ARANG CH-16-015-003-001/654
(Pacheda) 		3316015000NRG25260420240505026 27/04/2024 Santoshi Pal 3316015WL009237 Santoshi Pal 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774959 SANTOSHI PAL PUNJAB NATIONAL BANK(508568)
532 ARANG CH-16-015-003-001/659
(Pacheda) 		3316015000NRG25260420240505027 27/04/2024 gagotri 3316015WL009237 gagotri 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774551 GANGOTRI GAYAKWAD WO GOVINDA PUNJAB NATIONAL BANK(508568)
533 ARANG CH-16-015-003-001/660
(Pacheda) 		3316015000NRG25260420240505028 27/04/2024 pinki 3316015WL009237 pinki 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774681 PINKEE W/O HEMLAL PUNJAB NATIONAL BANK(508568)
534 ARANG CH-16-015-003-001/664
(Pacheda) 		3316015000NRG25260420240505030 27/04/2024 amrika 3316015WL009237 amrika 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774633 AMRIKA NAURANGE UCO BANK(607066)
535 ARANG CH-16-015-003-001/665
(Pacheda) 		3316015000NRG25260420240505032 27/04/2024 Taarani 3316015WL009237 Taarani 00354 PUNB0203000 1200 1200 Processed 03/05/2024 3551774552 TARNI JANGDE PUNJAB NATIONAL BANK(508568)
536 ARANG CH-16-015-003-001/665
(Pacheda) 		3316015000NRG25260420240505031 27/04/2024 Yanendra Jangade 3316015WL009237 Yanendra Jangade 00354 PUNB0203000 1200 1200 Processed 03/05/2024 3551774546 YANENDRA NATH S/O MUNENDRA JANGDE PUNJAB NATIONAL BANK(508568)
537 ARANG CH-16-015-003-001/666
(Pacheda) 		3316015000NRG25260420240505033 27/04/2024 Sunita Mirche 3316015WL009237 Sunita Mirche 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774965 SUNITA MIRCHE W O LAHRU RA MIRCHE PUNJAB NATIONAL BANK(508568)
538 ARANG CH-16-015-003-001/668
(Pacheda) 		3316015000NRG25260420240505034 27/04/2024 Fekan Bai 3316015WL009237 Fekan Bai 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774556 FEKAN GHRUTLAHARE PUNJAB NATIONAL BANK(508568)
539 ARANG CH-16-015-003-001/67
(Pacheda) 		3316015000NRG25260420240505035 27/04/2024 DEVKI 3316015WL009237 DEVKI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774944 DEVAKI BAI W/O RAMESH KUMAR DHIWAR PUNJAB NATIONAL BANK(508568)
540 ARANG CH-16-015-003-001/70
(Pacheda) 		3316015000NRG25260420240505037 27/04/2024 KIRAN BAI 3316015WL009237 KIRAN BAI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774651 KIRAN PAIGAMBAR W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
541 ARANG CH-16-015-003-001/71
(Pacheda) 		3316015000NRG25260420240505038 27/04/2024 SUMIN 3316015WL009237 SUMIN 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774395 SUMIN DRHUV W O SARJU DRHUV PUNJAB NATIONAL BANK(508568)
542 ARANG CH-16-015-003-001/72
(Pacheda) 		3316015000NRG25260420240505040 27/04/2024 AHILLYA 3316015WL009237 AHILLYA 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774889 AHILYA DHRUW PUNJAB NATIONAL BANK(508568)
543 ARANG CH-16-015-003-001/72
(Pacheda) 		3316015000NRG25260420240505039 27/04/2024 NANDKUMAR 3316015WL009237 NANDKUMAR 00354 PUNB0203000 320 320 Processed 03/05/2024 3551774896 NANDKUMAR DRHUV S O JAGDISH DRHUV PUNJAB NATIONAL BANK(508568)
544 ARANG CH-16-015-003-001/75
(Pacheda) 		3316015000NRG25260420240505041 27/04/2024 manharan 3316015WL009237 manharan 00354 PUNB0203000 640 640 Processed 03/05/2024 3551775008 MANHARAN PAIGMBAR PUNJAB NATIONAL BANK(508568)
545 ARANG CH-16-015-003-001/77
(Pacheda) 		3316015000NRG25260420240505042 27/04/2024 SAYAM BAI 3316015WL009237 SAYAM BAI 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775033 SAM BAI SONVANI W O KAILASH SONVANI PUNJAB NATIONAL BANK(508568)
546 ARANG CH-16-015-003-001/79
(Pacheda) 		3316015000NRG25260420240505043 27/04/2024 CHANDER 3316015WL009237 CHANDER 00354 PUNB0203000 320 320 Processed 03/05/2024 3551775104 CHANDAR BAI MIRCHE W/O JAGAT RAM PUNJAB NATIONAL BANK(508568)
547 ARANG CH-16-015-003-001/8
(Pacheda) 		3316015000NRG25260420240505044 27/04/2024 BHAGWA 3316015WL009237 BHAGWA 00354 PUNB0203000 1 1 Processed 03/05/2024 3551774932 BHAGWATI DAS GAYAKWAD S O AJABI GAYKWAD PUNJAB NATIONAL BANK(508568)
548 ARANG CH-16-015-003-001/90
(Pacheda) 		3316015000NRG25260420240505045 27/04/2024 dulari 3316015WL009237 dulari 00354 PUNB0203000 960 960 Processed 03/05/2024 3551775048 DULARI BAI DEWANGAN PUNJAB NATIONAL BANK(508568)
549 ARANG CH-16-015-003-001/94
(Pacheda) 		3316015000NRG25260420240505046 27/04/2024 dau ram 3316015WL009237 dau ram 00354 PUNB0203000 480 480 Processed 03/05/2024 3551774925 DAU RAM S/O PHIRANTA PUNJAB NATIONAL BANK(508568)
550 ARANG CH-16-015-003-001/94
(Pacheda) 		3316015000NRG25260420240505047 27/04/2024 sumitra 3316015WL009237 sumitra 00354 PUNB0203000 640 640 Processed 03/05/2024 3551774933 SUMITRA GAYKWAD W/O DAU RAM GAYKWAD PUNJAB NATIONAL BANK(508568)
551 ARANG CH-16-015-013-001/1
(Khaoli) 		3316015000NRG25260420240504248 27/04/2024 PARASA 3316015WL009229 PARASA 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774737 PARSURAM BHARTI BANK OF BARODA(606985)
552 ARANG CH-16-015-013-001/101
(Khaoli) 		3316015000NRG25260420240504250 27/04/2024 MILAN 3316015WL009229 MILAN 00354 PUNB0203000 180 180 Processed 03/05/2024 3551774428 MILAN KANVAR BANK OF BARODA(606985)
553 ARANG CH-16-015-013-001/101
(Khaoli) 		3316015000NRG25260420240504251 27/04/2024 SAMUDRA 3316015WL009229 SAMUDRA 00354 PUNB0203000 900 900 Processed 03/05/2024 3551774592 SAMUNDBAI KANVAR BANK OF BARODA(606985)
554 ARANG CH-16-015-013-001/14
(Khaoli) 		3316015000NRG25260420240504256 27/04/2024 Bhogo bai 3316015WL009229 Bhogo bai 00354 PUNB0203000 960 960 Processed 03/05/2024 3551774794 BHAGOBAI MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
555 ARANG CH-16-015-013-001/14
(Khaoli) 		3316015000NRG25260420240504255 27/04/2024 GANESH RAM 3316015WL009229 GANESH RAM 00354 PUNB0203000 800 800 Processed 03/05/2024 3551774914 GANESHRAM MANDALE S/O GOKULPRASAD MANI PUNJAB NATIONAL BANK(508568)
556 ARANG CH-16-015-013-001/159
(Khaoli) 		3316015000NRG25260420240504258 27/04/2024 DUKLAHIN 3316015WL009229 DUKLAHIN 00354 PUNB0203000 540 540 Processed 03/05/2024 3551774482 DUKALAHIN BAI SAHU WO BABULAL PUNJAB NATIONAL BANK(508568)
557 ARANG CH-16-015-013-001/16
(Khaoli) 		3316015000NRG25260420240504260 27/04/2024 DHANESHWARI 3316015WL009229 DHANESHWARI 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774374 DHANESHWARI SAHU D O BANK OF BARODA(606985)
558 ARANG CH-16-015-013-001/16
(Khaoli) 		3316015000NRG25260420240504259 27/04/2024 KIMATI BAI 3316015WL009229 KIMATI BAI 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774372 KIMTI SAHU W/O SEWAK SAHU PUNJAB NATIONAL BANK(508568)
559 ARANG CH-16-015-013-001/162
(Khaoli) 		3316015000NRG25260420240504261 27/04/2024 MEENA 3316015WL009229 MEENA 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774377 MINABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
560 ARANG CH-16-015-013-001/169
(Khaoli) 		3316015000NRG25260420240504262 27/04/2024 PARVATI 3316015WL009229 PARVATI 00354 PUNB0203000 540 540 Processed 03/05/2024 3551774915 PARVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
561 ARANG CH-16-015-013-001/191
(Khaoli) 		3316015000NRG25260420240504265 27/04/2024 DAYARAAM 3316015WL009229 DAYARAAM 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774799 DAYARAM HIRWANI INDIA POST PAYMENTS BANK LIMITED(508528)
562 ARANG CH-16-015-013-001/203
(Khaoli) 		3316015000NRG25260420240504271 27/04/2024 RAMANUJ 3316015WL009229 RAMANUJ 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774739 RAMANUJ CHANDRAKAR S/O JHUMUKLAL PUNJAB NATIONAL BANK(508568)
563 ARANG CH-16-015-013-001/206
(Khaoli) 		3316015000NRG25260420240504273 27/04/2024 SAVITRI 3316015WL009229 SAVITRI 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774432 SAVITRI W/O RAJOO KANVAR PUNJAB NATIONAL BANK(508568)
564 ARANG CH-16-015-013-001/207
(Khaoli) 		3316015000NRG25260420240504275 27/04/2024 BUDHAYARIN 3316015WL009229 BUDHAYARIN 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551775076 BUDHIYARIN DHIVAR W O HEMA RAM THIMAR PUNJAB NATIONAL BANK(508568)
565 ARANG CH-16-015-013-001/21
(Khaoli) 		3316015000NRG25260420240504277 27/04/2024 CHNDA 3316015WL009229 CHNDA 00354 PUNB0203000 720 720 Processed 03/05/2024 3551774447 CHANDABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
566 ARANG CH-16-015-013-001/219
(Khaoli) 		3316015000NRG25260420240504279 27/04/2024 Lalita 3316015WL009229 Lalita 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551775074 LALITA DHIVAR PUNJAB NATIONAL BANK(508568)
567 ARANG CH-16-015-013-001/219
(Khaoli) 		3316015000NRG25260420240504278 27/04/2024 Tamman 3316015WL009229 Tamman 00354 PUNB0203000 900 900 Processed 03/05/2024 3551774431 TAMMANLAL DHIVAR PUNJAB NATIONAL BANK(508568)
568 ARANG CH-16-015-013-001/229
(Khaoli) 		3316015000NRG25260420240504282 27/04/2024 BUDHRU 3316015WL009229 BUDHRU 00354 PUNB0203000 900 900 Processed 03/05/2024 3551774648 BUDHARU RAM SAHU PUNJAB NATIONAL BANK(508568)
569 ARANG CH-16-015-013-001/244
(Khaoli) 		3316015000NRG25260420240504286 27/04/2024 gaytri 3316015WL009229 gaytri 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774905 GAYATRI CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
570 ARANG CH-16-015-013-001/244
(Khaoli) 		3316015000NRG25260420240504285 27/04/2024 punitram 3316015WL009229 punitram 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774645 Mr. PUNIT RAM CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
571 ARANG CH-16-015-013-001/247
(Khaoli) 		3316015000NRG25260420240504287 27/04/2024 sarojani 3316015WL009229 sarojani 00354 PUNB0203000 900 900 Processed 03/05/2024 3551774381 SAROJANI W/O PREM DHIWAR PUNJAB NATIONAL BANK(508568)
572 ARANG CH-16-015-013-001/249
(Khaoli) 		3316015000NRG25260420240504288 27/04/2024 CHAITI 3316015WL009229 CHAITI 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774383 CHAITI W/O DERHA PUNJAB NATIONAL BANK(508568)
573 ARANG CH-16-015-013-001/25
(Khaoli) 		3316015000NRG25260420240504291 27/04/2024 RAMHIN 3316015WL009229 RAMHIN 00354 PUNB0203000 900 900 Processed 03/05/2024 3551774440 RAMHIN BAI DHIVAR BANK OF BARODA(606985)
574 ARANG CH-16-015-013-001/258
(Khaoli) 		3316015000NRG25260420240504292 27/04/2024 premin 3316015WL009229 premin 00354 PUNB0203000 900 900 Processed 03/05/2024 3551774439 PAREMINBAI YADAV BANK OF BARODA(606985)
575 ARANG CH-16-015-013-001/261
(Khaoli) 		3316015000NRG25260420240504293 27/04/2024 mohara 3316015WL009229 mohara 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774640 MOGRABAI SAHU BANK OF BARODA(606985)
576 ARANG CH-16-015-013-001/271
(Khaoli) 		3316015000NRG25260420240504294 27/04/2024 phagwaram 3316015WL009229 phagwaram 00354 PUNB0203000 900 900 Processed 03/05/2024 3551774637 FAGVA SAHU BANK OF BARODA(606985)
577 ARANG CH-16-015-013-001/289
(Khaoli) 		3316015000NRG25260420240504295 27/04/2024 SHYAMBAI 3316015WL009229 SHYAMBAI 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774759 SHYAMBATI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
578 ARANG CH-16-015-013-001/307
(Khaoli) 		3316015000NRG25260420240504297 27/04/2024 gita 3316015WL009229 gita 00354 PUNB0203000 720 720 Processed 03/05/2024 3551775052 GEETA BAI W/O SANTOSH SAHU PUNJAB NATIONAL BANK(508568)
579 ARANG CH-16-015-013-001/353
(Khaoli) 		3316015000NRG25260420240504298 27/04/2024 Shantu 3316015WL009229 Shantu 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774483 SATTUBAI DHIWAR WO SHIVKUMAR PUNJAB NATIONAL BANK(508568)
580 ARANG CH-16-015-013-001/353
(Khaoli) 		3316015000NRG25260420240504299 27/04/2024 SHIVKUMAR 3316015WL009229 SHIVKUMAR 00354 PUNB0203000 540 540 Processed 03/05/2024 3551774484 SHIVKUMAR DHIWAR SO KEJAU PUNJAB NATIONAL BANK(508568)
581 ARANG CH-16-015-013-001/415
(Khaoli) 		3316015000NRG25260420240504301 27/04/2024 brijbai 3316015WL009229 brijbai 00354 PUNB0203000 720 720 Processed 03/05/2024 3551774916 BIRIJBAI YADAV PUNJAB NATIONAL BANK(508568)
582 ARANG CH-16-015-013-001/425
(Khaoli) 		3316015000NRG25260420240504302 27/04/2024 lakhan 3316015WL009229 lakhan 00354 PUNB0203000 180 180 Processed 03/05/2024 3551774371 LAKHAN LAL SAHU S/O KARTIK RAM PUNJAB NATIONAL BANK(508568)
583 ARANG CH-16-015-013-001/425
(Khaoli) 		3316015000NRG25260420240504303 27/04/2024 rukhmani 3316015WL009229 rukhmani 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774373 RUKHMANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
584 ARANG CH-16-015-013-001/47
(Khaoli) 		3316015000NRG25260420240504307 27/04/2024 bhawsing 3316015WL009229 bhawsing 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551775092 BHAVSINGH VERMA PUNJAB NATIONAL BANK(508568)
585 ARANG CH-16-015-013-001/50
(Khaoli) 		3316015000NRG25260420240504311 27/04/2024 maniram 3316015WL009229 maniram 00354 PUNB0203000 120 120 Processed 03/05/2024 3551774631 MANIRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
586 ARANG CH-16-015-013-001/50
(Khaoli) 		3316015000NRG25260420240504313 27/04/2024 ram kumari 3316015WL009229 ram kumari 00354 PUNB0203000 120 120 Processed 03/05/2024 3551774755 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
587 ARANG CH-16-015-013-001/50
(Khaoli) 		3316015000NRG25260420240504312 27/04/2024 satobai 3316015WL009229 satobai 00354 PUNB0203000 120 120 Processed 03/05/2024 3551774751 SATOBAI YADAV PUNJAB NATIONAL BANK(508568)
588 ARANG CH-16-015-013-001/52
(Khaoli) 		3316015000NRG25260420240504316 27/04/2024 SUSHILA 3316015WL009229 SUSHILA 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774587 SUSHILA VISHWAKARMA WO MANHARAN PUNJAB NATIONAL BANK(508568)
589 ARANG CH-16-015-013-001/53
(Khaoli) 		3316015000NRG25260420240504317 27/04/2024 RUKHMANI BAI 3316015WL009229 RUKHMANI BAI 00354 PUNB0203000 900 900 Processed 03/05/2024 3551774855 RUKHMANI BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
590 ARANG CH-16-015-013-001/536
(Khaoli) 		3316015000NRG25260420240504318 27/04/2024 PUSHPA 3316015WL009229 PUSHPA 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774426 PUSHPA BAI DHIVAR W/O BASANT DHIVAR PUNJAB NATIONAL BANK(508568)
591 ARANG CH-16-015-013-001/538
(Khaoli) 		3316015000NRG25260420240504319 27/04/2024 CHAMELI 3316015WL009229 CHAMELI 00354 PUNB0203000 900 900 Processed 03/05/2024 3551775054 CHAMELI SAHU W O DANI SAHU PUNJAB NATIONAL BANK(508568)
592 ARANG CH-16-015-013-001/539
(Khaoli) 		3316015000NRG25260420240504321 27/04/2024 SOHDRA 3316015WL009229 SOHDRA 00354 PUNB0203000 900 900 Processed 03/05/2024 3551775053 SAHADRA W/O DARAWAN SAHU PUNJAB NATIONAL BANK(508568)
593 ARANG CH-16-015-013-001/544
(Khaoli) 		3316015000NRG25260420240504322 27/04/2024 BHARAT 3316015WL009229 BHARAT 00354 PUNB0203000 900 900 Processed 03/05/2024 3551774448 BHARAT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
594 ARANG CH-16-015-013-001/544
(Khaoli) 		3316015000NRG25260420240504323 27/04/2024 MITHLESH 3316015WL009229 MITHLESH 00354 PUNB0203000 900 900 Processed 03/05/2024 3551775055 MITHALESH SAHU PUNJAB NATIONAL BANK(508568)
595 ARANG CH-16-015-013-001/555
(Khaoli) 		3316015000NRG25260420240504324 27/04/2024 SURJOTIN 3316015WL009229 SURJOTIN 00354 PUNB0203000 900 900 Processed 03/05/2024 3551774749 PARDESI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
596 ARANG CH-16-015-013-001/559
(Khaoli) 		3316015000NRG25260420240504327 27/04/2024 FAKAN 3316015WL009229 FAKAN 00354 PUNB0203000 900 900 Processed 03/05/2024 3551774793 FEKANBAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
597 ARANG CH-16-015-013-001/559
(Khaoli) 		3316015000NRG25260420240504326 27/04/2024 MAHESH 3316015WL009229 MAHESH 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774443 MAHESH KUMAR S/O DHANIRAM DHRUV PUNJAB NATIONAL BANK(508568)
598 ARANG CH-16-015-013-001/566
(Khaoli) 		3316015000NRG25260420240504329 27/04/2024 HIRABAI 3316015WL009229 HIRABAI 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774375 HIRABAI SAHU W O ROHITKUMAR SAHU PUNJAB NATIONAL BANK(508568)
599 ARANG CH-16-015-013-001/575
(Khaoli) 		3316015000NRG25260420240504330 27/04/2024 KUMARI 3316015WL009229 KUMARI 00354 PUNB0203000 600 600 Processed 03/05/2024 3551774485 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
600 ARANG CH-16-015-013-001/577
(Khaoli) 		3316015000NRG25260420240504332 27/04/2024 krishna 3316015WL009229 krishna 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774752 KRISHNA BAI W/O RAMESH PUNJAB NATIONAL BANK(508568)
601 ARANG CH-16-015-013-001/577
(Khaoli) 		3316015000NRG25260420240504331 27/04/2024 ramesh 3316015WL009229 ramesh 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551775073 RAMESH S/O JAGADISH NIRMALKAR PUNJAB NATIONAL BANK(508568)
602 ARANG CH-16-015-013-001/589
(Khaoli) 		3316015000NRG25260420240504340 27/04/2024 chameli 3316015WL009229 chameli 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774385 CHAMELI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
603 ARANG CH-16-015-013-001/593
(Khaoli) 		3316015000NRG25260420240504341 27/04/2024 nandni 3316015WL009229 nandni 00354 PUNB0203000 120 120 Processed 03/05/2024 3551774753 NANDANI W/O ROHIT PUNJAB NATIONAL BANK(508568)
604 ARANG CH-16-015-013-001/620
(Khaoli) 		3316015000NRG25260420240504349 27/04/2024 dhanmat 3316015WL009229 dhanmat 00354 PUNB0203000 900 900 Processed 03/05/2024 3551774376 DHANAMAT W/O OM PRAKASH SAHU PUNJAB NATIONAL BANK(508568)
605 ARANG CH-16-015-013-001/661
(Khaoli) 		3316015000NRG25260420240504356 27/04/2024 SUNDARLAL 3316015WL009229 SUNDARLAL 00354 PUNB0203000 720 720 Processed 03/05/2024 3551774634 SMT KUSUM CHANDRAKAR AND SUNDAR LAL CHAN PUNJAB NATIONAL BANK(508568)
606 ARANG CH-16-015-013-001/676
(Khaoli) 		3316015000NRG25260420240504358 27/04/2024 uttara 3316015WL009229 uttara 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774382 UTTARABAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 ARANG CH-16-015-013-001/712
(Khaoli) 		3316015000NRG25260420240504361 27/04/2024 radheshyam 3316015WL009229 radheshyam 00354 PUNB0203000 180 180 Processed 03/05/2024 3551774384 RADHESHYAM SAHU BANK OF BARODA(606985)
608 ARANG CH-16-015-013-001/721
(Khaoli) 		3316015000NRG25260420240504362 27/04/2024 ravi 3316015WL009229 ravi 00354 PUNB0203000 720 720 Processed 03/05/2024 3551774758 RAVIKUMAR S/O ITWARI SAHU PUNJAB NATIONAL BANK(508568)
609 ARANG CH-16-015-013-001/721
(Khaoli) 		3316015000NRG25260420240504363 27/04/2024 sunita 3316015WL009229 sunita 00354 PUNB0203000 720 720 Processed 03/05/2024 3551774800 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
610 ARANG CH-16-015-013-001/721
(Khaoli) 		3316015000NRG25260420240504364 27/04/2024 Urmila Sahu 3316015WL009229 Urmila Sahu 00354 PUNB0203000 720 720 Processed 03/05/2024 3551774924 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 ARANG CH-16-015-013-001/727
(Khaoli) 		3316015000NRG25260420240504365 27/04/2024 devki 3316015WL009229 devki 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774425 DEVKIBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
612 ARANG CH-16-015-013-001/730
(Khaoli) 		3316015000NRG25260420240504366 27/04/2024 bishAMBHAR 3316015WL009229 bishAMBHAR 00354 PUNB0203000 900 900 Processed 03/05/2024 3551774798 BISAMBHAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
613 ARANG CH-16-015-013-001/730
(Khaoli) 		3316015000NRG25260420240504367 27/04/2024 JAYNTI 3316015WL009229 JAYNTI 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551775077 JAYANTI NIRMALKAR W/O BISAMBHAR NIRMALKA PUNJAB NATIONAL BANK(508568)
614 ARANG CH-16-015-013-001/733
(Khaoli) 		3316015000NRG25260420240504370 27/04/2024 Devraj Kanvar 3316015WL009229 Devraj Kanvar 00354 PUNB0203000 180 180 Processed 03/05/2024 3551774952 DEVRAJ KANVAR S/O MEHTARU PUNJAB NATIONAL BANK(508568)
615 ARANG CH-16-015-013-001/733
(Khaoli) 		3316015000NRG25260420240504368 27/04/2024 MEHTRU 3316015WL009229 MEHTRU 00354 PUNB0203000 720 720 Processed 03/05/2024 3551774797 MEHATARU RAM KANVAR PUNJAB NATIONAL BANK(508568)
616 ARANG CH-16-015-013-001/733
(Khaoli) 		3316015000NRG25260420240504369 27/04/2024 SUKHAWANTIN 3316015WL009229 SUKHAWANTIN 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551775051 SUKHAVANTIN BAI KANVAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 ARANG CH-16-015-013-001/745
(Khaoli) 		3316015000NRG25260420240504372 27/04/2024 digeshwari 3316015WL009229 digeshwari 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774433 DIGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
618 ARANG CH-16-015-013-001/745
(Khaoli) 		3316015000NRG25260420240504371 27/04/2024 yashwant 3316015WL009229 yashwant 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774641 YASHAVANT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
619 ARANG CH-16-015-013-001/766
(Khaoli) 		3316015000NRG25260420240504374 27/04/2024 RAMA BAI 3316015WL009229 RAMA BAI 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774738 RAMA BAI W/O RAJOO CHANDRAKAR PUNJAB NATIONAL BANK(508568)
620 ARANG CH-16-015-013-001/767
(Khaoli) 		3316015000NRG25260420240504376 27/04/2024 HEMLATA 3316015WL009229 HEMLATA 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774912 HEMLATA CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
621 ARANG CH-16-015-013-001/767
(Khaoli) 		3316015000NRG25260420240504375 27/04/2024 panna 3316015WL009229 panna 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774745 PANNA LAL W/O PAVAN KUMAR CHANDRAKAR PUNJAB NATIONAL BANK(508568)
622 ARANG CH-16-015-013-001/780
(Khaoli) 		3316015000NRG25260420240504377 27/04/2024 BHAGVAT 3316015WL009229 BHAGVAT 00354 PUNB0203000 900 900 Processed 03/05/2024 3551774754 BHAGWAT S/O JAGMOHAN SAHU PUNJAB NATIONAL BANK(508568)
623 ARANG CH-16-015-013-001/788
(Khaoli) 		3316015000NRG25260420240504379 27/04/2024 SUNHAR 3316015WL009229 SUNHAR 00354 PUNB0203000 720 720 Processed 03/05/2024 3551774442 SUNHARRAM SAHU BANK OF BARODA(606985)
624 ARANG CH-16-015-013-001/814
(Khaoli) 		3316015000NRG25260420240504384 27/04/2024 AVAN 3316015WL009229 AVAN 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774589 AVAN SAHU PUNJAB NATIONAL BANK(508568)
625 ARANG CH-16-015-013-001/814
(Khaoli) 		3316015000NRG25260420240504385 27/04/2024 DEVKI 3316015WL009229 DEVKI 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774689 DEWAKI BAI W/O EWAN KUMAR SAHU PUNJAB NATIONAL BANK(508568)
626 ARANG CH-16-015-013-001/843
(Khaoli) 		3316015000NRG25260420240504389 27/04/2024 dhanbai 3316015WL009229 dhanbai 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774588 DHAN BAI W/O BAISAKHU PUNJAB NATIONAL BANK(508568)
627 ARANG CH-16-015-013-001/849
(Khaoli) 		3316015000NRG25260420240504390 27/04/2024 DHANESHWARI 3316015WL009229 DHANESHWARI 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774380 DHANESHWARI W/O MANOHAR YADAV PUNJAB NATIONAL BANK(508568)
628 ARANG CH-16-015-013-001/861
(Khaoli) 		3316015000NRG25260420240504391 27/04/2024 nageshwari 3316015WL009229 nageshwari 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774444 NAGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
629 ARANG CH-16-015-013-001/908
(Khaoli) 		3316015000NRG25260420240504394 27/04/2024 BISNI 3316015WL009229 BISNI 00354 PUNB0203000 1 1 Processed 03/05/2024 3551774379 BISNI PUNJAB NATIONAL BANK(508568)
630 ARANG CH-16-015-013-001/926
(Khaoli) 		3316015000NRG25260420240504395 27/04/2024 PARUL 3316015WL009229 PARUL 00354 PUNB0203000 900 900 Processed 03/05/2024 3551775075 PARVATI SAHU W/O RAJ KUMAR PUNJAB NATIONAL BANK(508568)
631 ARANG CH-16-015-013-001/946
(Khaoli) 		3316015000NRG25260420240504396 27/04/2024 bhagbai 3316015WL009229 bhagbai 00354 PUNB0203000 900 900 Processed 03/05/2024 3551774736 BHAGBATI CHELAK BANK OF BARODA(606985)
632 ARANG CH-16-015-013-001/951
(Khaoli) 		3316015000NRG25260420240504398 27/04/2024 chhotu 3316015WL009229 chhotu 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774791 CHHOTU VERMA BANK OF BARODA(606985)
633 ARANG CH-16-015-013-001/973
(Khaoli) 		3316015000NRG25260420240504404 27/04/2024 Gita 3316015WL009229 Gita 00354 PUNB0203000 1080 1080 Processed 03/05/2024 3551774441 GITA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 219548 219548
634 ARANG CH-16-015-013-001/97-A
(Khaoli) 		3316015000NRG25260420240504403 27/04/2024 SARITA 3316015WL009229 SARITA 00354 PUNB0725300 900 900 Processed 03/05/2024 3551774389 SARITA NIRMALKAR PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
635 ARANG CH-16-015-015-002/153
(Malidih) 		3316015000NRG25260420240503543 27/04/2024 Khileshwar 3316015WL009221 Khileshwar 00354 PUNB0738700 1458 1458 Processed 03/05/2024 3551774849 KHILESHWAR KUM. VERMA S/O PARMANAND PUNJAB NATIONAL BANK(508568)
636 ARANG CH-16-015-097-002/163
(Rasota) 		3316015000NRG25260420240502467 27/04/2024 KAMLA BAI 3316015WL009210 KAMLA BAI 00354 PUNB0738700 300 300 Processed 03/05/2024 3551774988 KAMALBAI JANGADE BANDHAN BANK LIMITED(508753)
637 ARANG CH-16-015-097-002/163
(Rasota) 		3316015000NRG25260420240502466 27/04/2024 MOHAN LAL 3316015WL009210 MOHAN LAL 00354 PUNB0738700 300 300 Processed 03/05/2024 3551774987 Mohanlal Jangade AIRTEL PAYMENTS BANK LIMITED(990288)
638 ARANG CH-16-015-097-002/178
(Rasota) 		3316015000NRG25260420240502486 27/04/2024 parmanand 3316015WL009210 parmanand 00354 PUNB0738700 10 10 Processed 03/05/2024 3551774870 PARMANAND DEVDAS S O BANK OF BARODA(606985)
639 ARANG CH-16-015-100-002/188
(Chakwe) 		3316015000NRG25260420240502360 27/04/2024 Vidya 3316015WL009209 Vidya 00354 PUNB0738700 600 600 Processed 03/05/2024 3551774902 VIDYA BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2668 2668
640 ARANG CH-16-015-077-001/101
(Khorsi) 		3316015000NRG25260420240505366 27/04/2024 RADHA BAI 3316015WL009244 RADHA BAI 00415 SBIN0013658 1326 1326 Processed 03/05/2024 3551774362 MRS RADHA RAO STATE BANK OF INDIA(508548)
641 ARANG CH-16-015-077-001/135
(Khorsi) 		3316015000NRG25260420240505451 27/04/2024 USHA 3316015WL009252 USHA 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774364 MRS USHA VARMA STATE BANK OF INDIA(508548)
642 ARANG CH-16-015-077-001/144
(Khorsi) 		3316015000NRG25260420240505367 27/04/2024 KISHAN 3316015WL009245 KISHAN 00415 SBIN0013658 1326 1326 Processed 03/05/2024 3551774367 MR KRISHN KUMAR MISHRA STATE BANK OF INDIA(508548)
643 ARANG CH-16-015-077-001/157
(Khorsi) 		3316015000NRG25260420240505452 27/04/2024 MAKHAN 3316015WL009252 MAKHAN 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774396 MR MAKHAN LAL VERMA STATE BANK OF INDIA(508548)
644 ARANG CH-16-015-077-001/157
(Khorsi) 		3316015000NRG25260420240505453 27/04/2024 PREMLATA 3316015WL009252 PREMLATA 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774363 MRS PREMLATA VERMA STATE BANK OF INDIA(508548)
645 ARANG CH-16-015-077-001/183
(Khorsi) 		3316015000NRG25260420240505370 27/04/2024 DHANKUNVER 3316015WL009246 DHANKUNVER 00415 SBIN0013658 1105 1105 Processed 03/05/2024 3551774356 MRS DHANKUMVAR NISHAD STATE BANK OF INDIA(508548)
646 ARANG CH-16-015-077-001/183
(Khorsi) 		3316015000NRG25260420240505371 27/04/2024 KRISHNA 3316015WL009246 KRISHNA 00415 SBIN0013658 1105 1105 Processed 03/05/2024 3551774401 MR KRISHNA NISHAD STATE BANK OF INDIA(508548)
647 ARANG CH-16-015-077-001/183
(Khorsi) 		3316015000NRG25260420240505369 27/04/2024 LEKHRAM 3316015WL009246 LEKHRAM 00415 SBIN0013658 1105 1105 Processed 03/05/2024 3551774355 MR LEKHRAM NISHAD STATE BANK OF INDIA(508548)
648 ARANG CH-16-015-077-001/183
(Khorsi) 		3316015000NRG25260420240505372 27/04/2024 MANUBAI 3316015WL009246 MANUBAI 00415 SBIN0013658 1105 1105 Processed 03/05/2024 3551774400 MRS MANU BAI NISHAD STATE BANK OF INDIA(508548)
649 ARANG CH-16-015-077-001/218
(Khorsi) 		3316015000NRG25260420240505456 27/04/2024 DIPKALA 3316015WL009252 DIPKALA 00415 SBIN0013658 972 972 Processed 03/05/2024 3551774348 MRS DIPKALA SAHU STATE BANK OF INDIA(508548)
650 ARANG CH-16-015-077-001/218
(Khorsi) 		3316015000NRG25260420240505455 27/04/2024 RAMKUMAR 3316015WL009252 RAMKUMAR 00415 SBIN0013658 972 972 Processed 03/05/2024 3551774404 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
651 ARANG CH-16-015-077-001/230
(Khorsi) 		3316015000NRG25260420240505457 27/04/2024 ISHWARI 3316015WL009252 ISHWARI 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774406 MRS ISHWARI YADAV STATE BANK OF INDIA(508548)
652 ARANG CH-16-015-077-001/275
(Khorsi) 		3316015000NRG25260420240505445 27/04/2024 DHANESHWARI 3316015WL009249 DHANESHWARI 00415 SBIN0013658 1326 1326 Processed 03/05/2024 3551774398 MRS DHANESHWARI MIRI STATE BANK OF INDIA(508548)
653 ARANG CH-16-015-077-001/275
(Khorsi) 		3316015000NRG25260420240505444 27/04/2024 JAYANT 3316015WL009249 JAYANT 00415 SBIN0013658 1326 1326 Processed 03/05/2024 3551774353 SHRI JAYAN KUMAR MIRI STATE BANK OF INDIA(508548)
654 ARANG CH-16-015-077-001/284
(Khorsi) 		3316015000NRG25260420240505458 27/04/2024 BHARAT 3316015WL009252 BHARAT 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774358 MR BHARAT LAL VERMA STATE BANK OF INDIA(508548)
655 ARANG CH-16-015-077-001/284
(Khorsi) 		3316015000NRG25260420240505459 27/04/2024 TULESHWARI 3316015WL009252 TULESHWARI 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774361 MRS TULESHWARI VERMA STATE BANK OF INDIA(508548)
656 ARANG CH-16-015-077-001/306
(Khorsi) 		3316015000NRG25260420240505461 27/04/2024 parvati 3316015WL009252 parvati 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774366 Mrs. PARVATI VERMA CENTRAL BANK OF INDIA(607115)
657 ARANG CH-16-015-077-001/31
(Khorsi) 		3316015000NRG25260420240505462 27/04/2024 RAMNIHAL SAHU 3316015WL009252 RAMNIHAL SAHU 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774402 MR RAMNIHAL SAHU STATE BANK OF INDIA(508548)
658 ARANG CH-16-015-077-001/331
(Khorsi) 		3316015000NRG25260420240505449 27/04/2024 bhukani 3316015WL009251 bhukani 00415 SBIN0013658 1326 1326 Processed 03/05/2024 3551774357 MRS BHUKHANI BAI MIRI STATE BANK OF INDIA(508548)
659 ARANG CH-16-015-077-001/331
(Khorsi) 		3316015000NRG25260420240505448 27/04/2024 rajaram 3316015WL009251 rajaram 00415 SBIN0013658 1326 1326 Processed 03/05/2024 3551774351 MR RAJA RAM MIRI STATE BANK OF INDIA(508548)
660 ARANG CH-16-015-077-001/41
(Khorsi) 		3316015000NRG25260420240505443 27/04/2024 Kundan Miri 3316015WL009248 Kundan Miri 00415 SBIN0013658 1326 1326 Processed 03/05/2024 3551774354 MASTER KUNDAN MIRI STATE BANK OF INDIA(508548)
661 ARANG CH-16-015-077-001/41
(Khorsi) 		3316015000NRG25260420240505441 27/04/2024 ROHIT 3316015WL009248 ROHIT 00415 SBIN0013658 1326 1326 Processed 03/05/2024 3551774360 Mr. ROHIT KUMAR MIRI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
662 ARANG CH-16-015-077-001/41
(Khorsi) 		3316015000NRG25260420240505442 27/04/2024 SUNITA 3316015WL009248 SUNITA 00415 SBIN0013658 1326 1326 Processed 03/05/2024 3551774359 Mr. SUNITA MIRRI CENTRAL BANK OF INDIA(607115)
663 ARANG CH-16-015-077-001/45
(Khorsi) 		3316015000NRG25260420240505467 27/04/2024 CHAITIBAI 3316015WL009252 CHAITIBAI 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774397 CHAITI YADAV W O SOB BANK OF BARODA(606985)
664 ARANG CH-16-015-077-001/45
(Khorsi) 		3316015000NRG25260420240505466 27/04/2024 SHOBHITRAM 3316015WL009252 SHOBHITRAM 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774368 MR SHOBHIT RAM YADAV STATE BANK OF INDIA(508548)
665 ARANG CH-16-015-077-001/46
(Khorsi) 		3316015000NRG25260420240505468 27/04/2024 BARATURAM 3316015WL009252 BARATURAM 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774407 MR BARATU RAM YADAV STATE BANK OF INDIA(508548)
666 ARANG CH-16-015-077-001/46
(Khorsi) 		3316015000NRG25260420240505469 27/04/2024 SEVATI 3316015WL009252 SEVATI 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774405 MRS SEVATI YADAV STATE BANK OF INDIA(508548)
667 ARANG CH-16-015-077-001/50
(Khorsi) 		3316015000NRG25260420240505471 27/04/2024 Satish Varma 3316015WL009252 Satish Varma 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774365 SATISH VERMA HDFC BANK LTD(607152)
668 ARANG CH-16-015-077-001/87
(Khorsi) 		3316015000NRG25260420240505472 27/04/2024 SITARAM KEVAT 3316015WL009252 SITARAM KEVAT 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774399 Mr. SITA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
669 ARANG CH-16-015-077-001/87
(Khorsi) 		3316015000NRG25260420240505473 27/04/2024 SUMITRA 3316015WL009252 SUMITRA 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774403 MRS SUMITRA NISHAD STATE BANK OF INDIA(508548)
670 ARANG CH-16-015-077-001/92
(Khorsi) 		3316015000NRG25260420240505475 27/04/2024 LOCHAN BAI 3316015WL009252 LOCHAN BAI 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774409 MRS LOCHAN SAHU STATE BANK OF INDIA(508548)
671 ARANG CH-16-015-077-001/92
(Khorsi) 		3316015000NRG25260420240505474 27/04/2024 SANTOSH SAHU 3316015WL009252 SANTOSH SAHU 00415 SBIN0013658 1458 1458 Processed 03/05/2024 3551774408 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
672 ARANG CH-16-015-097-002/165
(Rasota) 		3316015000NRG25260420240502472 27/04/2024 NANDESHWAR 3316015WL009210 NANDESHWAR 00415 SBIN0013658 10 10 Processed 03/05/2024 3551774410 NANKESHWAR JANGDE SO BANK OF BARODA(606985)
673 ARANG CH-16-015-097-002/169
(Rasota) 		3316015000NRG25260420240502474 27/04/2024 SOHDRA 3316015WL009210 SOHDRA 00415 SBIN0013658 300 300 Processed 03/05/2024 3551774761 MRS SOHADRABAI SAHU STATE BANK OF INDIA(508548)
SubTotal 43394 43394
674 ARANG CH-16-015-013-001/796
(Khaoli) 		3316015000NRG25260420240504381 27/04/2024 UPENDRA 3316015WL009229 UPENDRA 00415 SBIN0017096 180 180 Processed 03/05/2024 3551774445 Upendra Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
675 ARANG CH-16-015-025-002/47
(Nawagaon) 		3316015000NRG25260420240505703 27/04/2024 kuwar bai 3316015WL009255 kuwar bai 00415 SBIN0017096 380 380 Processed 03/05/2024 3551774746 KUNVAR YADAV BANK OF BARODA(606985)
SubTotal 560 560
676 ARANG CH-16-015-001-001/397
(Nardaha) 		3316015000NRG25260420240505617 27/04/2024 Helan 3316015WL009254 Helan 00415 SBIN0017733 200 200 Processed 03/05/2024 3551774415 HELAN BAI MANIKPURI UCO BANK(607066)
SubTotal 200 200
677 ARANG CH-16-015-001-001/1
(Nardaha) 		3316015000NRG25260420240505538 27/04/2024 Dinta Bai 3316015WL009254 Dinta Bai 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775126 DINTA BAI VERMA UCO BANK(607066)
678 ARANG CH-16-015-001-001/102
(Nardaha) 		3316015000NRG25260420240505539 27/04/2024 Ramdhin Sahu 3316015WL009254 Ramdhin Sahu 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774847 RAMADHIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
679 ARANG CH-16-015-001-001/11
(Nardaha) 		3316015000NRG25260420240505540 27/04/2024 AARTI VERMA 3316015WL009254 AARTI VERMA 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774861 AARTI VERMA UCO BANK(607066)
680 ARANG CH-16-015-001-001/116
(Nardaha) 		3316015000NRG25260420240505541 27/04/2024 Paramila 3316015WL009254 Paramila 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775026 PRAMILA SAHU UCO BANK(607066)
681 ARANG CH-16-015-001-001/116
(Nardaha) 		3316015000NRG25260420240505542 27/04/2024 Rekha 3316015WL009254 Rekha 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775125 REKHA SAHU UCO BANK(607066)
682 ARANG CH-16-015-001-001/126
(Nardaha) 		3316015000NRG25260420240505543 27/04/2024 Ramalal 3316015WL009254 Ramalal 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775031 RAMLAL MARKANDEY UCO BANK(607066)
683 ARANG CH-16-015-001-001/126
(Nardaha) 		3316015000NRG25260420240505544 27/04/2024 Sadadhara Bai 3316015WL009254 Sadadhara Bai 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775032 SATDHARA MARKANDEY UCO BANK(607066)
684 ARANG CH-16-015-001-001/127
(Nardaha) 		3316015000NRG25260420240505546 27/04/2024 Durapat 3316015WL009254 Durapat 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775091 DURPAT DHIWAR UCO BANK(607066)
685 ARANG CH-16-015-001-001/127
(Nardaha) 		3316015000NRG25260420240505545 27/04/2024 Palu 3316015WL009254 Palu 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775025 PALTU RAM DHIWAR UCO BANK(607066)
686 ARANG CH-16-015-001-001/132
(Nardaha) 		3316015000NRG25260420240505549 27/04/2024 JYOTI 3316015WL009254 JYOTI 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774866 JYOTI DHIWAR UCO BANK(607066)
687 ARANG CH-16-015-001-001/132
(Nardaha) 		3316015000NRG25260420240505548 27/04/2024 Shanti Bai 3316015WL009254 Shanti Bai 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774536 SHANTI BAI DHIWAR UCO BANK(607066)
688 ARANG CH-16-015-001-001/133
(Nardaha) 		3316015000NRG25260420240505550 27/04/2024 Krishna 3316015WL009254 Krishna 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774862 KRISHNA BAI SAHU UCO BANK(607066)
689 ARANG CH-16-015-001-001/134
(Nardaha) 		3316015000NRG25260420240505551 27/04/2024 Nandani Bai Sahu 3316015WL009254 Nandani Bai Sahu 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774488 Mrs. NANDANI SAHU INDIAN BANK(607105)
690 ARANG CH-16-015-001-001/140
(Nardaha) 		3316015000NRG25260420240505552 27/04/2024 Pannalal 3316015WL009254 Pannalal 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775065 PANNA LAL KURRE UCO BANK(607066)
691 ARANG CH-16-015-001-001/140
(Nardaha) 		3316015000NRG25260420240505553 27/04/2024 Rukhamani 3316015WL009254 Rukhamani 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775066 RUKHAMANI KURRE UCO BANK(607066)
692 ARANG CH-16-015-001-001/141
(Nardaha) 		3316015000NRG25260420240505554 27/04/2024 Manakuvanr 3316015WL009254 Manakuvanr 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775030 MANKUNWAR DHIWAR UCO BANK(607066)
693 ARANG CH-16-015-001-001/146
(Nardaha) 		3316015000NRG25260420240505555 27/04/2024 Pushpa 3316015WL009254 Pushpa 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774393 PUSHPA VERMA UCO BANK(607066)
694 ARANG CH-16-015-001-001/149
(Nardaha) 		3316015000NRG25260420240505556 27/04/2024 Chhabi Ram Sat 3316015WL009254 Chhabi Ram Sat 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775024 CHHABI RAM KURRE UCO BANK(607066)
695 ARANG CH-16-015-001-001/16
(Nardaha) 		3316015000NRG25260420240505557 27/04/2024 Lata Sahu 3316015WL009254 Lata Sahu 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774394 LATA SAHU UCO BANK(607066)
696 ARANG CH-16-015-001-001/160
(Nardaha) 		3316015000NRG25260420240505559 27/04/2024 Dukalahin Bai 3316015WL009254 Dukalahin Bai 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775128 DUKALHIN DHIWAR UCO BANK(607066)
697 ARANG CH-16-015-001-001/160
(Nardaha) 		3316015000NRG25260420240505558 27/04/2024 Vishram 3316015WL009254 Vishram 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774436 VISARAM DHIWAR UCO BANK(607066)
698 ARANG CH-16-015-001-001/17
(Nardaha) 		3316015000NRG25260420240505560 27/04/2024 Premin 3316015WL009254 Premin 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775029 PAREMIN BAI SAHU UCO BANK(607066)
699 ARANG CH-16-015-001-001/18
(Nardaha) 		3316015000NRG25260420240505562 27/04/2024 Nandani 3316015WL009254 Nandani 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774865 NANDANI SAHU UCO BANK(607066)
700 ARANG CH-16-015-001-001/198
(Nardaha) 		3316015000NRG25260420240505564 27/04/2024 Bina 3316015WL009254 Bina 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775130 BINA MANIKPURI UCO BANK(607066)
701 ARANG CH-16-015-001-001/198
(Nardaha) 		3316015000NRG25260420240505563 27/04/2024 Rajendra Kumar 3316015WL009254 Rajendra Kumar 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774423 RAJENDRA KUMAR MANIKPURI UCO BANK(607066)
702 ARANG CH-16-015-001-001/202
(Nardaha) 		3316015000NRG25260420240505565 27/04/2024 Bhagavati Bai 3316015WL009254 Bhagavati Bai 00462 UCBA0003314 1 1 Processed 03/05/2024 3551775121 BHAGWATI VERMA UCO BANK(607066)
703 ARANG CH-16-015-001-001/21
(Nardaha) 		3316015000NRG25260420240505566 27/04/2024 Pingala Sahu 3316015WL009254 Pingala Sahu 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774539 PINGALA SAHU UCO BANK(607066)
704 ARANG CH-16-015-001-001/212
(Nardaha) 		3316015000NRG25260420240505567 27/04/2024 Dhanamat Bai 3316015WL009254 Dhanamat Bai 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775059 DHANMAT YADAV UCO BANK(607066)
705 ARANG CH-16-015-001-001/219
(Nardaha) 		3316015000NRG25260420240505569 27/04/2024 Kamla Bai 3316015WL009254 Kamla Bai 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774489 KAMLA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
706 ARANG CH-16-015-001-001/223
(Nardaha) 		3316015000NRG25260420240505570 27/04/2024 Govind 3316015WL009254 Govind 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775018 GOVIND RAM VERMA IDBI BANK(607095)
707 ARANG CH-16-015-001-001/223
(Nardaha) 		3316015000NRG25260420240505571 27/04/2024 Prem Batti Varma 3316015WL009254 Prem Batti Varma 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775016 Mrs. PREMVATI VERMA INDIAN BANK(607105)
708 ARANG CH-16-015-001-001/224
(Nardaha) 		3316015000NRG25260420240505572 27/04/2024 Amolaiya 3316015WL009254 Amolaiya 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775087 AMOLIYA DHIWAR UCO BANK(607066)
709 ARANG CH-16-015-001-001/227
(Nardaha) 		3316015000NRG25260420240505573 27/04/2024 Khilavan Varma 3316015WL009254 Khilavan Varma 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775095 KHILAWAN VERMA UCO BANK(607066)
710 ARANG CH-16-015-001-001/229
(Nardaha) 		3316015000NRG25260420240505575 27/04/2024 GAYATRI 3316015WL009254 GAYATRI 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774345 GAYATRI VERMA BANK OF BARODA(606985)
711 ARANG CH-16-015-001-001/23
(Nardaha) 		3316015000NRG25260420240505576 27/04/2024 Sarasvati 3316015WL009254 Sarasvati 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774756 SARASWATI KOSLE UCO BANK(607066)
712 ARANG CH-16-015-001-001/230
(Nardaha) 		3316015000NRG25260420240505578 27/04/2024 Rohini Dhiwar 3316015WL009254 Rohini Dhiwar 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774805 ROHANI DHIWAR UCO BANK(607066)
713 ARANG CH-16-015-001-001/230
(Nardaha) 		3316015000NRG25260420240505577 27/04/2024 Son Batti 3316015WL009254 Son Batti 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775118 SONBATI DHIWAR UCO BANK(607066)
714 ARANG CH-16-015-001-001/231
(Nardaha) 		3316015000NRG25260420240505580 27/04/2024 Hiramohin 3316015WL009254 Hiramohin 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775063 HIRMAUTIN BAI BANJARE UCO BANK(607066)
715 ARANG CH-16-015-001-001/231
(Nardaha) 		3316015000NRG25260420240505579 27/04/2024 Itavari 3316015WL009254 Itavari 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774917 ITVARI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
716 ARANG CH-16-015-001-001/233
(Nardaha) 		3316015000NRG25260420240505581 27/04/2024 Manamohan 3316015WL009254 Manamohan 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775019 MOHAN TANDAN UCO BANK(607066)
717 ARANG CH-16-015-001-001/233
(Nardaha) 		3316015000NRG25260420240505582 27/04/2024 Santoshi 3316015WL009254 Santoshi 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775015 SANTOSHI TANDAN UCO BANK(607066)
718 ARANG CH-16-015-001-001/25
(Nardaha) 		3316015000NRG25260420240505583 27/04/2024 Anjani 3316015WL009254 Anjani 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775021 ANJANI VERMA UCO BANK(607066)
719 ARANG CH-16-015-001-001/250
(Nardaha) 		3316015000NRG25260420240505584 27/04/2024 Hira Das 3316015WL009254 Hira Das 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774859 Mr. HIRA DAS TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
720 ARANG CH-16-015-001-001/255
(Nardaha) 		3316015000NRG25260420240505585 27/04/2024 Tulasi Bai 3316015WL009254 Tulasi Bai 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774864 TULSIBAI KURRE UCO BANK(607066)
721 ARANG CH-16-015-001-001/265
(Nardaha) 		3316015000NRG25260420240505586 27/04/2024 Munni 3316015WL009254 Munni 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775012 MUNNI YADAV UCO BANK(607066)
722 ARANG CH-16-015-001-001/265
(Nardaha) 		3316015000NRG25260420240505587 27/04/2024 Uma Yadav 3316015WL009254 Uma Yadav 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774346 UMA YADAV UCO BANK(607066)
723 ARANG CH-16-015-001-001/267
(Nardaha) 		3316015000NRG25260420240505588 27/04/2024 Satarupa 3316015WL009254 Satarupa 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774449 SATRUN DHIWAR UCO BANK(607066)
724 ARANG CH-16-015-001-001/273
(Nardaha) 		3316015000NRG25260420240505589 27/04/2024 Paltan 3316015WL009254 Paltan 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775119 PALTAN DHIWAR UCO BANK(607066)
725 ARANG CH-16-015-001-001/275
(Nardaha) 		3316015000NRG25260420240505591 27/04/2024 Janaki 3316015WL009254 Janaki 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774869 JANKI TANDAN UCO BANK(607066)
726 ARANG CH-16-015-001-001/283
(Nardaha) 		3316015000NRG25260420240505593 27/04/2024 Biras Bai 3316015WL009254 Biras Bai 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774391 BIRAJ BAI BANDHE UCO BANK(607066)
727 ARANG CH-16-015-001-001/283
(Nardaha) 		3316015000NRG25260420240505592 27/04/2024 Nakul 3316015WL009254 Nakul 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775020 NAKUL INDIA POST PAYMENTS BANK LIMITED(508528)
728 ARANG CH-16-015-001-001/291
(Nardaha) 		3316015000NRG25260420240505595 27/04/2024 Dropati Bai 3316015WL009254 Dropati Bai 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774533 DROPATI SAHU UCO BANK(607066)
729 ARANG CH-16-015-001-001/295
(Nardaha) 		3316015000NRG25260420240505596 27/04/2024 Nirmala 3316015WL009254 Nirmala 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775116 NIRMALA SAHU UCO BANK(607066)
730 ARANG CH-16-015-001-001/298
(Nardaha) 		3316015000NRG25260420240505598 27/04/2024 Hiraundi 3316015WL009254 Hiraundi 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774424 HIRAUDI SAHU UCO BANK(607066)
731 ARANG CH-16-015-001-001/298
(Nardaha) 		3316015000NRG25260420240505597 27/04/2024 Tej Ram 3316015WL009254 Tej Ram 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775083 TEJRAM SAHU UCO BANK(607066)
732 ARANG CH-16-015-001-001/304
(Nardaha) 		3316015000NRG25260420240505601 27/04/2024 Kamani 3316015WL009254 Kamani 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775133 KAMINI VERMA UCO BANK(607066)
733 ARANG CH-16-015-001-001/304
(Nardaha) 		3316015000NRG25260420240505600 27/04/2024 Pavan Kumar 3316015WL009254 Pavan Kumar 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775132 PAVANKUMAR S/O PHIRAN VERMA PUNJAB NATIONAL BANK(508568)
734 ARANG CH-16-015-001-001/309
(Nardaha) 		3316015000NRG25260420240505602 27/04/2024 Ramasila Bai 3316015WL009254 Ramasila Bai 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775117 RAMSHILA VERMA UCO BANK(607066)
735 ARANG CH-16-015-001-001/310
(Nardaha) 		3316015000NRG25260420240505603 27/04/2024 Rohani Varma 3316015WL009254 Rohani Varma 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775064 ROHINI VERMA UCO BANK(607066)
736 ARANG CH-16-015-001-001/310
(Nardaha) 		3316015000NRG25260420240505604 27/04/2024 Shivakumar 3316015WL009254 Shivakumar 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774848 SHIVKUMAR VERMA UCO BANK(607066)
737 ARANG CH-16-015-001-001/316
(Nardaha) 		3316015000NRG25260420240505605 27/04/2024 Kuleshvari 3316015WL009254 Kuleshvari 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775124 FULESHWARI VERMA UCO BANK(607066)
738 ARANG CH-16-015-001-001/322
(Nardaha) 		3316015000NRG25260420240505606 27/04/2024 Kevara Bai 3316015WL009254 Kevara Bai 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775094 KEVARA VERMA UCO BANK(607066)
739 ARANG CH-16-015-001-001/336
(Nardaha) 		3316015000NRG25260420240505607 27/04/2024 Ramapyari 3316015WL009254 Ramapyari 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775086 RAMPYARI KURRE UCO BANK(607066)
740 ARANG CH-16-015-001-001/340
(Nardaha) 		3316015000NRG25260420240505608 27/04/2024 Sita 3316015WL009254 Sita 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774343 Mrs. SEETA VERMA INDIAN BANK(607105)
741 ARANG CH-16-015-001-001/347
(Nardaha) 		3316015000NRG25260420240505610 27/04/2024 Agasiya 3316015WL009254 Agasiya 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775062 AGSHIYA BAI YADAV UCO BANK(607066)
742 ARANG CH-16-015-001-001/347
(Nardaha) 		3316015000NRG25260420240505609 27/04/2024 Kalanan 3316015WL009254 Kalanan 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775061 KALANATH YADAV UCO BANK(607066)
743 ARANG CH-16-015-001-001/386
(Nardaha) 		3316015000NRG25260420240505613 27/04/2024 Kaushailya 3316015WL009254 Kaushailya 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774804 KAUSHILYA SAHU UCO BANK(607066)
744 ARANG CH-16-015-001-001/386
(Nardaha) 		3316015000NRG25260420240505612 27/04/2024 Paradeshi Ram 3316015WL009254 Paradeshi Ram 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774537 PARDESHI RAM SAHU UCO BANK(607066)
745 ARANG CH-16-015-001-001/389
(Nardaha) 		3316015000NRG25260420240505614 27/04/2024 Santuram 3316015WL009254 Santuram 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774344 SANTU RAM SAHU AXIS BANK(607153)
746 ARANG CH-16-015-001-001/391
(Nardaha) 		3316015000NRG25260420240505615 27/04/2024 Gautam 3316015WL009254 Gautam 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775057 GAUTAM BAI YADAV UCO BANK(607066)
747 ARANG CH-16-015-001-001/405
(Nardaha) 		3316015000NRG25260420240505619 27/04/2024 Chhuburam 3316015WL009254 Chhuburam 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774807 CHHUBU RAM SAHOO UCO BANK(607066)
748 ARANG CH-16-015-001-001/405
(Nardaha) 		3316015000NRG25260420240505618 27/04/2024 Ramahin 3316015WL009254 Ramahin 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774850 RAMHIN SAHU UCO BANK(607066)
749 ARANG CH-16-015-001-001/406
(Nardaha) 		3316015000NRG25260420240505620 27/04/2024 Puniya 3316015WL009254 Puniya 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775135 Mrs. PUNIYA SAHU INDIAN BANK(607105)
750 ARANG CH-16-015-001-001/412
(Nardaha) 		3316015000NRG25260420240505621 27/04/2024 godawari 3316015WL009254 godawari 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775013 GODAWARI VERMA UCO BANK(607066)
751 ARANG CH-16-015-001-001/414
(Nardaha) 		3316015000NRG25260420240505622 27/04/2024 kewara 3316015WL009254 kewara 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775115 KEWARA VERMA UCO BANK(607066)
752 ARANG CH-16-015-001-001/417
(Nardaha) 		3316015000NRG25260420240505623 27/04/2024 chhitu 3316015WL009254 chhitu 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775072 CHHITU BAI SAHU UCO BANK(607066)
753 ARANG CH-16-015-001-001/42
(Nardaha) 		3316015000NRG25260420240505624 27/04/2024 Lakshmi 3316015WL009254 Lakshmi 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775084 LAXMI YADAV UCO BANK(607066)
754 ARANG CH-16-015-001-001/424
(Nardaha) 		3316015000NRG25260420240505626 27/04/2024 sejbati 3316015WL009254 sejbati 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775060 SEJBATI VERMA UCO BANK(607066)
755 ARANG CH-16-015-001-001/424
(Nardaha) 		3316015000NRG25260420240505625 27/04/2024 sejbti 3316015WL009254 sejbti 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775134 KRISHNA KUMAR VERMA UCO BANK(607066)
756 ARANG CH-16-015-001-001/435
(Nardaha) 		3316015000NRG25260420240505627 27/04/2024 Devaki 3316015WL009254 Devaki 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774806 DEVKI BAI DHIWAR UCO BANK(607066)
757 ARANG CH-16-015-001-001/436
(Nardaha) 		3316015000NRG25260420240505628 27/04/2024 kishun 3316015WL009254 kishun 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774535 KISUN LAL NIRMLKAR UCO BANK(607066)
758 ARANG CH-16-015-001-001/44
(Nardaha) 		3316015000NRG25260420240505629 27/04/2024 Bhuneshvar Prasad 3316015WL009254 Bhuneshvar Prasad 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774907 BHUNESHWAR SAHU UCO BANK(607066)
759 ARANG CH-16-015-001-001/45
(Nardaha) 		3316015000NRG25260420240505630 27/04/2024 Khailavan 3316015WL009254 Khailavan 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775022 MR KHILAWAN PRASAD TANDAN STATE BANK OF INDIA(508548)
760 ARANG CH-16-015-001-001/457
(Nardaha) 		3316015000NRG25260420240505631 27/04/2024 Premain 3316015WL009254 Premain 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775023 PAREMIN CHELAK UCO BANK(607066)
761 ARANG CH-16-015-001-001/461
(Nardaha) 		3316015000NRG25260420240505632 27/04/2024 Ramakali 3316015WL009254 Ramakali 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775127 RAMKALI VERMA UCO BANK(607066)
762 ARANG CH-16-015-001-001/461
(Nardaha) 		3316015000NRG25260420240505633 27/04/2024 Sunita 3316015WL009254 Sunita 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775129 SUNITA BAI VERMA UCO BANK(607066)
763 ARANG CH-16-015-001-001/463
(Nardaha) 		3316015000NRG25260420240505635 27/04/2024 Lalita 3316015WL009254 Lalita 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774490 LALITABAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
764 ARANG CH-16-015-001-001/467
(Nardaha) 		3316015000NRG25260420240505636 27/04/2024 brihaspati 3316015WL009254 brihaspati 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775082 BRISPATI DHIWAR UCO BANK(607066)
765 ARANG CH-16-015-001-001/473
(Nardaha) 		3316015000NRG25260420240505637 27/04/2024 Lalita 3316015WL009254 Lalita 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775123 LALITA YADAV UCO BANK(607066)
766 ARANG CH-16-015-001-001/475
(Nardaha) 		3316015000NRG25260420240505638 27/04/2024 Kalyani 3316015WL009254 Kalyani 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775079 KALYANI DHIWAR UCO BANK(607066)
767 ARANG CH-16-015-001-001/48
(Nardaha) 		3316015000NRG25260420240505639 27/04/2024 Gulapa 3316015WL009254 Gulapa 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774491 Mrs. GULAPABAI SEN INDIAN BANK(607105)
768 ARANG CH-16-015-001-001/482
(Nardaha) 		3316015000NRG25260420240505640 27/04/2024 Rukhamani 3316015WL009254 Rukhamani 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775085 RUKHAMANI VERMA UCO BANK(607066)
769 ARANG CH-16-015-001-001/487
(Nardaha) 		3316015000NRG25260420240505641 27/04/2024 priti 3316015WL009254 priti 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774607 PRITI VARMA ICICI BANK LTD(508534)
770 ARANG CH-16-015-001-001/490
(Nardaha) 		3316015000NRG25260420240505643 27/04/2024 Neera bai Dhiwar 3316015WL009254 Neera bai Dhiwar 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774477 NIRABAI DHIWAR UCO BANK(607066)
771 ARANG CH-16-015-001-001/490
(Nardaha) 		3316015000NRG25260420240505642 27/04/2024 Sukavantin 3316015WL009254 Sukavantin 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774534 SUKAWANTIN DHIWAR UCO BANK(607066)
772 ARANG CH-16-015-001-001/492
(Nardaha) 		3316015000NRG25260420240505644 27/04/2024 Kumari 3316015WL009254 Kumari 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775131 KUMARI BAI VERMA UCO BANK(607066)
773 ARANG CH-16-015-001-001/507
(Nardaha) 		3316015000NRG25260420240505646 27/04/2024 Lalita 3316015WL009254 Lalita 00462 UCBA0003314 1 1 Processed 03/05/2024 3551775136 LALITA YADAV WO HEMAN LAL YADAV PUNJAB NATIONAL BANK(508568)
774 ARANG CH-16-015-001-001/507
(Nardaha) 		3316015000NRG25260420240505645 27/04/2024 Sohaga 3316015WL009254 Sohaga 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775122 SOHAGA YADAV UCO BANK(607066)
775 ARANG CH-16-015-001-001/51
(Nardaha) 		3316015000NRG25260420240505647 27/04/2024 mati bai 3316015WL009254 mati bai 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774435 MATIBAI VERMA UCO BANK(607066)
776 ARANG CH-16-015-001-001/533
(Nardaha) 		3316015000NRG25260420240505648 27/04/2024 Kuvariya 3316015WL009254 Kuvariya 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774860 KUVRIYA BAI DHIWAR UCO BANK(607066)
777 ARANG CH-16-015-001-001/534
(Nardaha) 		3316015000NRG25260420240505649 27/04/2024 Ganesh 3316015WL009254 Ganesh 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774538 GANESH DHIWAR UCO BANK(607066)
778 ARANG CH-16-015-001-001/55
(Nardaha) 		3316015000NRG25260420240505650 27/04/2024 Uttara 3316015WL009254 Uttara 00462 UCBA0003314 1 1 Processed 03/05/2024 3551775014 UTARA KOSALE UCO BANK(607066)
779 ARANG CH-16-015-001-001/592
(Nardaha) 		3316015000NRG25260420240505651 27/04/2024 Parvati 3316015WL009254 Parvati 00462 UCBA0003314 1 1 Processed 03/05/2024 3551775114 PARWATI YADAV UCO BANK(607066)
780 ARANG CH-16-015-001-001/593
(Nardaha) 		3316015000NRG25260420240505652 27/04/2024 Gayatri 3316015WL009254 Gayatri 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775017 GAYATRI BAI SAHU UCO BANK(607066)
781 ARANG CH-16-015-001-001/594
(Nardaha) 		3316015000NRG25260420240505653 27/04/2024 Rukhamani 3316015WL009254 Rukhamani 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775071 RUKHMANI SAHU UCO BANK(607066)
782 ARANG CH-16-015-001-001/599
(Nardaha) 		3316015000NRG25260420240505654 27/04/2024 Budharu 3316015WL009254 Budharu 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775028 BUDHARU DHIWAR UCO BANK(607066)
783 ARANG CH-16-015-001-001/599
(Nardaha) 		3316015000NRG25260420240505655 27/04/2024 LAXMI 3316015WL009254 LAXMI 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775027 LAXMI DHIWAR UCO BANK(607066)
784 ARANG CH-16-015-001-001/602
(Nardaha) 		3316015000NRG25260420240505656 27/04/2024 Banshilal 3316015WL009254 Banshilal 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775081 BANSILAL DHIWAR UCO BANK(607066)
785 ARANG CH-16-015-001-001/602
(Nardaha) 		3316015000NRG25260420240505657 27/04/2024 Gangabai 3316015WL009254 Gangabai 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775080 GANGA BAI DHIWAR UCO BANK(607066)
786 ARANG CH-16-015-001-001/603
(Nardaha) 		3316015000NRG25260420240505658 27/04/2024 Kumari 3316015WL009254 Kumari 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775058 KUMARI YADAV UCO BANK(607066)
787 ARANG CH-16-015-001-001/604
(Nardaha) 		3316015000NRG25260420240505659 27/04/2024 Savita 3316015WL009254 Savita 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775089 Mrs. SAVITA YADAV INDIAN BANK(607105)
788 ARANG CH-16-015-001-001/611
(Nardaha) 		3316015000NRG25260420240505660 27/04/2024 Ashok 3316015WL009254 Ashok 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774392 ASHOK KUMAR VERMA UCO BANK(607066)
789 ARANG CH-16-015-001-001/613
(Nardaha) 		3316015000NRG25260420240505661 27/04/2024 Dropati 3316015WL009254 Dropati 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775056 MRS DRAUPATI VERMA STATE BANK OF INDIA(508548)
790 ARANG CH-16-015-001-001/62
(Nardaha) 		3316015000NRG25260420240505662 27/04/2024 Tokhe lal 3316015WL009254 Tokhe lal 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774863 TOKHELAL LAHARE UCO BANK(607066)
791 ARANG CH-16-015-001-001/70
(Nardaha) 		3316015000NRG25260420240505665 27/04/2024 Gayatri 3316015WL009254 Gayatri 00462 UCBA0003314 200 200 Processed 03/05/2024 3551775120 GAYTRI VERMA UCO BANK(607066)
792 ARANG CH-16-015-001-001/70
(Nardaha) 		3316015000NRG25260420240505666 27/04/2024 Santoshi Verma 3316015WL009254 Santoshi Verma 00462 UCBA0003314 200 200 Processed 03/05/2024 3551774921 SANTOSHI VERMA UCO BANK(607066)
793 ARANG CH-16-015-003-001/404
(Pacheda) 		3316015000NRG25260420240504963 27/04/2024 Sushila 3316015WL009237 Sushila 00462 UCBA0003314 800 800 Processed 03/05/2024 3551774370 SUSHILA JANGDE PUNJAB NATIONAL BANK(508568)
794 ARANG CH-16-015-003-001/428
(Pacheda) 		3316015000NRG25260420240504972 27/04/2024 Kirti Baghel 3316015WL009237 Kirti Baghel 00462 UCBA0003314 960 960 Processed 03/05/2024 3551774347 KIRTI BAGHEL W/O MOHAR DAS BAGHEL UNION BANK OF INDIA(508500)
795 ARANG CH-16-015-003-001/642
(Pacheda) 		3316015000NRG25260420240505017 27/04/2024 Chameli Bharti 3316015WL009237 Chameli Bharti 00462 UCBA0003314 960 960 Processed 03/05/2024 3551774707 CHAMELI GHRITLAHRE CANARA BANK(508532)
796 ARANG CH-16-015-003-001/644
(Pacheda) 		3316015000NRG25260420240505020 27/04/2024 Kavita Baghel 3316015WL009237 Kavita Baghel 00462 UCBA0003314 800 800 Processed 03/05/2024 3551775011 KAVITA BAGHEL UCO BANK(607066)
797 ARANG CH-16-015-003-001/664
(Pacheda) 		3316015000NRG25260420240505029 27/04/2024 manoj 3316015WL009237 manoj 00462 UCBA0003314 800 800 Processed 03/05/2024 3551774557 MANOJ KUMAR NAURENGA UCO BANK(607066)
798 ARANG CH-16-015-003-001/670
(Pacheda) 		3316015000NRG25260420240505036 27/04/2024 Shakuntala 3316015WL009237 Shakuntala 00462 UCBA0003314 1200 1200 Processed 03/05/2024 3551774585 SHAKUNTLA BANDHE UCO BANK(607066)
SubTotal 27924 27924
799 ARANG CH-16-015-013-001/765
(Khaoli) 		3316015000NRG25260420240504373 27/04/2024 RAJESHWARI VERMA 3316015WL009229 RAJESHWARI VERMA 00691 IPOS0000001 1080 1080 Processed 03/05/2024 3551774608 RAJESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
Total 582142 582142

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_270424APB_FTO_39748 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 110306
2 ARANG CH3316015_270424APB_FTO_39748 Bank of Baroda BARB0BARAUD Barauda Raipur 800
3 ARANG CH3316015_270424APB_FTO_39748 Bank of Baroda BARB0DBBANA Bana 100217
4 ARANG CH3316015_270424APB_FTO_39748 Bank of Baroda BARB0DBGODH Godhi 45354
5 ARANG CH3316015_270424APB_FTO_39748 Bank of Baroda BARB0DBKHRA Kharora 1410
6 ARANG CH3316015_270424APB_FTO_39748 Bank of Baroda BARB0DBSAMO SAMODA 3140
7 ARANG CH3316015_270424APB_FTO_39748 Bank of Baroda BARB0MOWAXX Mowa 1458
8 ARANG CH3316015_270424APB_FTO_39748 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 10
9 ARANG CH3316015_270424APB_FTO_39748 Canara Bank CNRB0004764 BUDERA 4140
10 ARANG CH3316015_270424APB_FTO_39748 Central Bank Of India CBIN0282694 DEOSUNDRA 9942
11 ARANG CH3316015_270424APB_FTO_39748 CHHATISGARH GRAMIN BANK CRGB0000104 ARANG 10
12 ARANG CH3316015_270424APB_FTO_39748 HDFC Bank HDFC0003697 BHAINSA 1326
13 ARANG CH3316015_270424APB_FTO_39748 I.D.B.I.BANK IBKL0001703 Arang 3666
14 ARANG CH3316015_270424APB_FTO_39748 Indian Bank IDIB000D654 DONDEKHURD 2001
15 ARANG CH3316015_270424APB_FTO_39748 Punjab National Bank PUNB0178610 ARANG 2088
16 ARANG CH3316015_270424APB_FTO_39748 Punjab National Bank PUNB0203000 CHAND KHURI 219548
17 ARANG CH3316015_270424APB_FTO_39748 Punjab National Bank PUNB0725300 MANA,RAIPUR 900
18 ARANG CH3316015_270424APB_FTO_39748 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 2668
19 ARANG CH3316015_270424APB_FTO_39748 State Bank of India SBIN0013658 KHARORA 43394
20 ARANG CH3316015_270424APB_FTO_39748 State Bank of India SBIN0017096 Mandirhasod 560
21 ARANG CH3316015_270424APB_FTO_39748 State Bank of India SBIN0017733 SADDU-RAIPUR 200
22 ARANG CH3316015_270424APB_FTO_39748 UCO Bank UCBA0003314 NARDAHA 27924
23 ARANG CH3316015_270424APB_FTO_39748 India Post Payments Bank IPOS0000001 MAHASAMUND 1080

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