Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:42:58 AM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_110524APB_FTO_63447
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-16-015-048-001/260
(Nariyara) 		3316015000NRG25110520240884515 11/05/2024 sakun 3316015WL016846 sakun 00045 BARB0ABHANP 1200 1200 Processed 18/05/2024 4117814921 SHAKUN YADAV W O BHU BANK OF BARODA(606985)
SubTotal 1200 1200
2 ARANG CH-16-015-016-001/112
(Barcha) 		3316015000NRG25110520240887406 11/05/2024 LAKHAN 3316015WL016890 LAKHAN 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814889 LAKHAN LAL YADAV BANK OF BARODA(606985)
3 ARANG CH-16-015-016-001/112
(Barcha) 		3316015000NRG25110520240887407 11/05/2024 SANTOSHI 3316015WL016890 SANTOSHI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814888 SANTOSHI YADAV BANK OF BARODA(606985)
4 ARANG CH-16-015-016-001/115
(Barcha) 		3316015000NRG25110520240887409 11/05/2024 KALYANI 3316015WL016890 KALYANI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814808 KALYANI TANDAN BANK OF BARODA(606985)
5 ARANG CH-16-015-016-001/115
(Barcha) 		3316015000NRG25110520240887408 11/05/2024 TILAK 3316015WL016890 TILAK 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814807 Mr. TILAK RAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
6 ARANG CH-16-015-016-001/118
(Barcha) 		3316015000NRG25110520240887410 11/05/2024 SIYARAM 3316015WL016890 SIYARAM 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815263 Mr. SIYARAM NEHARU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 ARANG CH-16-015-016-001/118
(Barcha) 		3316015000NRG25110520240887411 11/05/2024 URMILA 3316015WL016890 URMILA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815097 URMILA NEHARU BANK OF BARODA(606985)
8 ARANG CH-16-015-016-001/122
(Barcha) 		3316015000NRG25110520240887413 11/05/2024 DAHRU 3316015WL016890 DAHRU 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815155 DINESH KUMAR BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
9 ARANG CH-16-015-016-001/122
(Barcha) 		3316015000NRG25110520240887412 11/05/2024 MEENA 3316015WL016890 MEENA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814659 MEENA BHARTI PUNJAB NATIONAL BANK(508568)
10 ARANG CH-16-015-016-001/139
(Barcha) 		3316015000NRG25110520240887414 11/05/2024 GANESHU 3316015WL016890 GANESHU 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814816 GANESHU YADAV SO GU BANK OF BARODA(606985)
11 ARANG CH-16-015-016-001/139
(Barcha) 		3316015000NRG25110520240887415 11/05/2024 KUWAR 3316015WL016890 KUWAR 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814815 KUNWAR YADAV WO GAN BANK OF BARODA(606985)
12 ARANG CH-16-015-016-001/142
(Barcha) 		3316015000NRG25110520240887417 11/05/2024 mantora 3316015WL016890 mantora 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814861 MANTORA SAHU WO SUK BANK OF BARODA(606985)
13 ARANG CH-16-015-016-001/142
(Barcha) 		3316015000NRG25110520240887416 11/05/2024 sukhit ram 3316015WL016890 sukhit ram 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814860 SUKHITRAM SAHU BANK OF BARODA(606985)
14 ARANG CH-16-015-016-001/162
(Barcha) 		3316015000NRG25110520240887418 11/05/2024 SHIVNAND 3316015WL016890 SHIVNAND 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815265 SHIVNANDAN TANDAN BANK OF BARODA(606985)
15 ARANG CH-16-015-016-001/162
(Barcha) 		3316015000NRG25110520240887419 11/05/2024 YAMAN TANDAN 3316015WL016890 YAMAN TANDAN 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4117815012 YAMAN KUMAR TANDAN BANK OF BARODA(606985)
16 ARANG CH-16-015-016-001/185
(Barcha) 		3316015000NRG25110520240887420 11/05/2024 RADHA 3316015WL016890 RADHA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815264 RADHABAI BANJARE BANK OF BARODA(606985)
17 ARANG CH-16-015-016-001/191
(Barcha) 		3316015000NRG25110520240887422 11/05/2024 POOJA YADAW 3316015WL016890 POOJA YADAW 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815267 POOJA YADAV BANK OF BARODA(606985)
18 ARANG CH-16-015-016-001/191
(Barcha) 		3316015000NRG25110520240887421 11/05/2024 sushila 3316015WL016890 sushila 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814840 SUSHILA YADAV BANK OF BARODA(606985)
19 ARANG CH-16-015-016-001/201
(Barcha) 		3316015000NRG25110520240887423 11/05/2024 THAGIYA BAI 3316015WL016890 THAGIYA BAI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815099 AGIYA BAI BANJARE BANK OF BARODA(606985)
20 ARANG CH-16-015-016-001/212
(Barcha) 		3316015000NRG25110520240887425 11/05/2024 JANKI 3316015WL016890 JANKI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814835 JANAKI BAI YADAV BANK OF BARODA(606985)
21 ARANG CH-16-015-016-001/212
(Barcha) 		3316015000NRG25110520240887424 11/05/2024 MUNGVA 3316015WL016890 MUNGVA 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4117814836 MUNGAVA SINGH YADAV BANK OF BARODA(606985)
22 ARANG CH-16-015-016-001/213
(Barcha) 		3316015000NRG25110520240887427 11/05/2024 bisesr 3316015WL016890 bisesr 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815096 VISHESHARI GADA BANK OF BARODA(606985)
23 ARANG CH-16-015-016-001/217
(Barcha) 		3316015000NRG25110520240887428 11/05/2024 MONGRA BAI 3316015WL016890 MONGRA BAI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814855 MONGARA BANJARE BANK OF BARODA(606985)
24 ARANG CH-16-015-016-001/219
(Barcha) 		3316015000NRG25110520240887429 11/05/2024 KUMARI BAI 3316015WL016890 KUMARI BAI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814705 KUMARIBAI YADAV BANK OF BARODA(606985)
25 ARANG CH-16-015-016-001/22
(Barcha) 		3316015000NRG25110520240887430 11/05/2024 DASHMAT 3316015WL016890 DASHMAT 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4117814817 DASHAMAT BANJARE BANK OF BARODA(606985)
26 ARANG CH-16-015-016-001/22
(Barcha) 		3316015000NRG25110520240887431 11/05/2024 human 3316015WL016890 human 00045 BARB0ARANGX 1 1 Processed 18/05/2024 4117815182 HUMAN BANJARE BANK OF BARODA(606985)
27 ARANG CH-16-015-016-001/23
(Barcha) 		3316015000NRG25110520240887433 11/05/2024 AGHANIYA 3316015WL016890 AGHANIYA 00045 BARB0ARANGX 1 1 Processed 18/05/2024 4117814813 AGHANIYA YADAV WO P BANK OF BARODA(606985)
28 ARANG CH-16-015-016-001/23
(Barcha) 		3316015000NRG25110520240887432 11/05/2024 PARDESHI 3316015WL016890 PARDESHI 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4117814812 PARDESHI YADAV SO SU BANK OF BARODA(606985)
29 ARANG CH-16-015-016-001/247
(Barcha) 		3316015000NRG25110520240887434 11/05/2024 PREMA 3316015WL016890 PREMA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814885 PREMA PATIL BANK OF BARODA(606985)
30 ARANG CH-16-015-016-001/248
(Barcha) 		3316015000NRG25110520240887436 11/05/2024 MADHURI 3316015WL016890 MADHURI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814834 MADHURI SAHU BANK OF BARODA(606985)
31 ARANG CH-16-015-016-001/248
(Barcha) 		3316015000NRG25110520240887435 11/05/2024 MAHESH 3316015WL016890 MAHESH 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814837 MAHESH KUMAR SAHU BANK OF BARODA(606985)
32 ARANG CH-16-015-016-001/249
(Barcha) 		3316015000NRG25110520240887437 11/05/2024 Sohdra 3316015WL016890 Sohdra 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815102 SOHADRA SAHU BANK OF BARODA(606985)
33 ARANG CH-16-015-016-001/25
(Barcha) 		3316015000NRG25110520240887438 11/05/2024 TARUNA 3316015WL016890 TARUNA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814872 TARUNA BANJARE BANK OF BARODA(606985)
34 ARANG CH-16-015-016-001/257
(Barcha) 		3316015000NRG25110520240887440 11/05/2024 PARVATI 3316015WL016890 PARVATI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814943 PARWATI SAHU BANK OF BARODA(606985)
35 ARANG CH-16-015-016-001/257
(Barcha) 		3316015000NRG25110520240887439 11/05/2024 SURESH 3316015WL016890 SURESH 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814946 SURESH SAHU PUNJAB NATIONAL BANK(508568)
36 ARANG CH-16-015-016-001/258
(Barcha) 		3316015000NRG25110520240887441 11/05/2024 DOMAN 3316015WL016890 DOMAN 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814832 DOMAN LAL SAHU BANK OF BARODA(606985)
37 ARANG CH-16-015-016-001/258
(Barcha) 		3316015000NRG25110520240887442 11/05/2024 MAMTA 3316015WL016890 MAMTA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814833 MAMTA SAHU BANK OF BARODA(606985)
38 ARANG CH-16-015-016-001/26
(Barcha) 		3316015000NRG25110520240887443 11/05/2024 CHARAN DAS 3316015WL016890 CHARAN DAS 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4117814814 CHARANDAS BANJARE BANK OF BARODA(606985)
39 ARANG CH-16-015-016-001/26
(Barcha) 		3316015000NRG25110520240887444 11/05/2024 fuleshwari 3316015WL016890 fuleshwari 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815100 FULESHWARI BAI BANJA BANK OF BARODA(606985)
40 ARANG CH-16-015-016-001/261
(Barcha) 		3316015000NRG25110520240887445 11/05/2024 SUSHILA 3316015WL016890 SUSHILA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814831 SUSHILA BAI TANDAN BANK OF BARODA(606985)
41 ARANG CH-16-015-016-001/262
(Barcha) 		3316015000NRG25110520240887446 11/05/2024 DHUSENT 3316015WL016890 DHUSENT 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814839 DUSHYANT KUMAR KURRE PUNJAB NATIONAL BANK(508568)
42 ARANG CH-16-015-016-001/262
(Barcha) 		3316015000NRG25110520240887447 11/05/2024 rukhmani 3316015WL016890 rukhmani 00045 BARB0ARANGX 380 380 Processed 18/05/2024 4117814841 MRS RUKHMANI KURRE STATE BANK OF INDIA(508548)
43 ARANG CH-16-015-016-001/27
(Barcha) 		3316015000NRG25110520240887448 11/05/2024 HIRAU 3316015WL016890 HIRAU 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814874 HIRAU BANJARE BANK OF BARODA(606985)
44 ARANG CH-16-015-016-001/270
(Barcha) 		3316015000NRG25110520240887449 11/05/2024 SATRUHAN 3316015WL016890 SATRUHAN 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814838 SHATRUHAN LAL YADAV BANK OF BARODA(606985)
45 ARANG CH-16-015-016-001/273
(Barcha) 		3316015000NRG25110520240887450 11/05/2024 Janki Bai 3316015WL016890 Janki Bai 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814627 JANKIBAI YADAV BANK OF BARODA(606985)
46 ARANG CH-16-015-016-001/275
(Barcha) 		3316015000NRG25110520240887451 11/05/2024 GOTAM YADAV 3316015WL016890 GOTAM YADAV 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814882 GOTAM YADAV SO PUNI BANK OF BARODA(606985)
47 ARANG CH-16-015-016-001/28
(Barcha) 		3316015000NRG25110520240887453 11/05/2024 RADHIKA 3316015WL016890 RADHIKA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814873 RADHIKA RATRE BANK OF BARODA(606985)
48 ARANG CH-16-015-016-001/28
(Barcha) 		3316015000NRG25110520240887452 11/05/2024 SUMITRA 3316015WL016890 SUMITRA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814871 SUMITRA RATRE BANK OF BARODA(606985)
49 ARANG CH-16-015-016-001/284
(Barcha) 		3316015000NRG25110520240887454 11/05/2024 mnjula 3316015WL016890 mnjula 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4117815266 MANJULA BANJARE BANK OF BARODA(606985)
50 ARANG CH-16-015-016-001/287
(Barcha) 		3316015000NRG25110520240887455 11/05/2024 DILIP 3316015WL016890 DILIP 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814886 DILIP YADAV BANK OF BARODA(606985)
51 ARANG CH-16-015-016-001/287
(Barcha) 		3316015000NRG25110520240887456 11/05/2024 HULSHI BAI 3316015WL016890 HULSHI BAI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814852 HULSI YADAV BANK OF BARODA(606985)
52 ARANG CH-16-015-016-001/289
(Barcha) 		3316015000NRG25110520240887458 11/05/2024 Ombai 3316015WL016890 Ombai 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814829 OMBAI YADAV BANK OF BARODA(606985)
53 ARANG CH-16-015-016-001/289
(Barcha) 		3316015000NRG25110520240887457 11/05/2024 RAMESHWAR 3316015WL016890 RAMESHWAR 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814830 RAMESHWAR YADAV BANK OF BARODA(606985)
54 ARANG CH-16-015-016-001/313
(Barcha) 		3316015000NRG25110520240887459 11/05/2024 HIRA 3316015WL016890 HIRA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815101 HIRA RATRE BANK OF BARODA(606985)
55 ARANG CH-16-015-016-001/317
(Barcha) 		3316015000NRG25110520240887461 11/05/2024 MILAPA 3316015WL016890 MILAPA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815262 MILAPA BANJARE WO R BANK OF BARODA(606985)
56 ARANG CH-16-015-016-001/317
(Barcha) 		3316015000NRG25110520240887460 11/05/2024 RAJESH 3316015WL016890 RAJESH 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815394 RAJESH KUMAR BANJARE BANK OF BARODA(606985)
57 ARANG CH-16-015-016-001/322
(Barcha) 		3316015000NRG25110520240887462 11/05/2024 bharti 3316015WL016890 bharti 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4117814957 BHARTI DHRUW WO DIN BANK OF BARODA(606985)
58 ARANG CH-16-015-016-001/384
(Barcha) 		3316015000NRG25110520240887463 11/05/2024 govind dhiwar 3316015WL016890 govind dhiwar 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814660 Govind Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
59 ARANG CH-16-015-016-001/385
(Barcha) 		3316015000NRG25110520240887464 11/05/2024 arti sahu 3316015WL016890 arti sahu 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814700 ARTI SAHU BANK OF BARODA(606985)
60 ARANG CH-16-015-016-001/386
(Barcha) 		3316015000NRG25110520240887465 11/05/2024 nisha sahu 3316015WL016890 nisha sahu 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815399 ISHA SAHU BANK OF BARODA(606985)
61 ARANG CH-16-015-016-001/387
(Barcha) 		3316015000NRG25110520240887467 11/05/2024 HITENDRA 3316015WL016890 HITENDRA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814697 HITENDRA KUMAR NEHAR BANK OF BARODA(606985)
62 ARANG CH-16-015-016-001/390
(Barcha) 		3316015000NRG25110520240887469 11/05/2024 SUSUM YADAV 3316015WL016890 SUSUM YADAV 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4117814631 KUSUM YADAW BANK OF BARODA(606985)
63 ARANG CH-16-015-016-001/390
(Barcha) 		3316015000NRG25110520240887468 11/05/2024 VEDKUMAR YADAV 3316015WL016890 VEDKUMAR YADAV 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4117815095 Vedkumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
64 ARANG CH-16-015-016-001/4
(Barcha) 		3316015000NRG25110520240887470 11/05/2024 bharat 3316015WL016890 bharat 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814709 BHARAT LAL NAVRANGE BANK OF BARODA(606985)
65 ARANG CH-16-015-016-001/40
(Barcha) 		3316015000NRG25110520240887471 11/05/2024 rugu 3316015WL016890 rugu 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814857 RUNGU YADAV BANK OF BARODA(606985)
66 ARANG CH-16-015-016-001/50
(Barcha) 		3316015000NRG25110520240887473 11/05/2024 PUSAU 3316015WL016890 PUSAU 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814805 PUSAU RAM SAHU BANK OF BARODA(606985)
67 ARANG CH-16-015-016-001/50
(Barcha) 		3316015000NRG25110520240887472 11/05/2024 SHAMBAI 3316015WL016890 SHAMBAI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814806 SHAMBAI SAHU WO PUSA BANK OF BARODA(606985)
68 ARANG CH-16-015-016-001/53
(Barcha) 		3316015000NRG25110520240887474 11/05/2024 DEVNARAYAN 3316015WL016890 DEVNARAYAN 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4117815098 DEVNARAYAN YADAV BANK OF BARODA(606985)
69 ARANG CH-16-015-016-001/53
(Barcha) 		3316015000NRG25110520240887475 11/05/2024 YASHODA YADAV 3316015WL016890 YASHODA YADAV 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815207 YASHODA YADAV BANK OF BARODA(606985)
70 ARANG CH-16-015-016-001/6
(Barcha) 		3316015000NRG25110520240887476 11/05/2024 KRISHNA 3316015WL016890 KRISHNA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814724 Mr. KRISHNA KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 ARANG CH-16-015-016-001/66
(Barcha) 		3316015000NRG25110520240887478 11/05/2024 ghanashyam 3316015WL016890 ghanashyam 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814950 GHANSHYAM YADAV BANK OF BARODA(606985)
72 ARANG CH-16-015-016-001/66
(Barcha) 		3316015000NRG25110520240887477 11/05/2024 KHULESH 3316015WL016890 KHULESH 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815206 KHULESH KUMAR YADAV BANK OF BARODA(606985)
73 ARANG CH-16-015-016-001/66
(Barcha) 		3316015000NRG25110520240887479 11/05/2024 Shashi 3316015WL016890 Shashi 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815103 SHASHIYADAV BANK OF BARODA(606985)
74 ARANG CH-16-015-016-001/78
(Barcha) 		3316015000NRG25110520240887480 11/05/2024 ITWARI 3316015WL016890 ITWARI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814810 ITVARI RAM SAHU BANK OF BARODA(606985)
75 ARANG CH-16-015-016-001/79
(Barcha) 		3316015000NRG25110520240887481 11/05/2024 SUKVANTIN 3316015WL016890 SUKVANTIN 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814809 SUKHAVANTIN SAHU BANK OF BARODA(606985)
76 ARANG CH-16-015-016-001/89
(Barcha) 		3316015000NRG25110520240887483 11/05/2024 KAMLESHWARI 3316015WL016890 KAMLESHWARI 00045 BARB0ARANGX 400 400 Processed 18/05/2024 4117814620 KAMLESHWARI YADAV BANK OF BARODA(606985)
77 ARANG CH-16-015-016-001/89
(Barcha) 		3316015000NRG25110520240887482 11/05/2024 KEJURAM 3316015WL016890 KEJURAM 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814811 Mr. KEJU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
78 ARANG CH-16-015-016-001/90
(Barcha) 		3316015000NRG25110520240887486 11/05/2024 MINA 3316015WL016890 MINA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814657 MINA CHELAK BANK OF BARODA(606985)
79 ARANG CH-16-015-016-001/90
(Barcha) 		3316015000NRG25110520240887484 11/05/2024 SUKHDEV 3316015WL016890 SUKHDEV 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814859 Mr. SUKHDEV CHELAK S/O BHAIYYARAM CHELAK CHHATTISGARH GRAMIN BANK(607214)
80 ARANG CH-16-015-016-001/90
(Barcha) 		3316015000NRG25110520240887485 11/05/2024 SURESH 3316015WL016890 SURESH 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814862 SURESH KUMAR CHELAK BANK OF BARODA(606985)
81 ARANG CH-16-015-016-001/92
(Barcha) 		3316015000NRG25110520240887487 11/05/2024 RAMDHAN 3316015WL016890 RAMDHAN 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814853 RAMADHAN BANJARE BANK OF BARODA(606985)
82 ARANG CH-16-015-016-001/93
(Barcha) 		3316015000NRG25110520240887490 11/05/2024 BHAKT PRAHALAD 3316015WL016890 BHAKT PRAHALAD 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814858 BHAKT PRALHAD DHIVAR BANK OF BARODA(606985)
83 ARANG CH-16-015-016-001/93
(Barcha) 		3316015000NRG25110520240887488 11/05/2024 DUKHAT RAM 3316015WL016890 DUKHAT RAM 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814854 DUKHUT RAM DHIWAR S BANK OF BARODA(606985)
84 ARANG CH-16-015-016-001/93
(Barcha) 		3316015000NRG25110520240887489 11/05/2024 INDROUTIN 3316015WL016890 INDROUTIN 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814856 NDRAUTIN DHIVAR BANK OF BARODA(606985)
85 ARANG CH-16-015-016-001/99
(Barcha) 		3316015000NRG25110520240887491 11/05/2024 AHILYA 3316015WL016890 AHILYA 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814710 AHILYA CHELAK BANK OF BARODA(606985)
86 ARANG CH-16-015-048-001/220
(Nariyara) 		3316015000NRG25110520240884489 11/05/2024 Rajmati 3316015WL016846 Rajmati 00045 BARB0ARANGX 900 900 Processed 18/05/2024 4117814962 RAJMATI JOSHI BANK OF BARODA(606985)
87 ARANG CH-16-015-048-001/223
(Nariyara) 		3316015000NRG25110520240884492 11/05/2024 chandan 3316015WL016846 chandan 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117815161 CHANDAN KUMAR SO SUK BANK OF BARODA(606985)
88 ARANG CH-16-015-048-001/223
(Nariyara) 		3316015000NRG25110520240884490 11/05/2024 Chumukdas 3316015WL016846 Chumukdas 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117815180 Mr. CHUMUK LAL SHONKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
89 ARANG CH-16-015-048-001/223
(Nariyara) 		3316015000NRG25110520240884491 11/05/2024 Kamleshwari 3316015WL016846 Kamleshwari 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117815089 KAMLESHWARI SONEKAR BANK OF BARODA(606985)
90 ARANG CH-16-015-048-001/23
(Nariyara) 		3316015000NRG25110520240884493 11/05/2024 Prahalad Yadav 3316015WL016846 Prahalad Yadav 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117814961 PRAHLAD YADAV BANK OF BARODA(606985)
91 ARANG CH-16-015-048-001/230
(Nariyara) 		3316015000NRG25110520240884495 11/05/2024 Mukunda 3316015WL016846 Mukunda 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117815274 MUKUNDA RAM YADAV BANK OF BARODA(606985)
92 ARANG CH-16-015-048-001/231
(Nariyara) 		3316015000NRG25110520240884498 11/05/2024 maina 3316015WL016846 maina 00045 BARB0ARANGX 1080 1080 Processed 18/05/2024 4117814618 Mrs. MAINBAI SONEKAR CHHATTISGARH GRAMIN BANK(607214)
93 ARANG CH-16-015-048-001/231
(Nariyara) 		3316015000NRG25110520240884497 11/05/2024 Omprakash 3316015WL016846 Omprakash 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117815273 Mr. OMPRAKASH SONWANI CHHATTISGARH GRAMIN BANK(607214)
94 ARANG CH-16-015-048-001/268
(Nariyara) 		3316015000NRG25110520240884517 11/05/2024 Hemkumar Kurre 3316015WL016846 Hemkumar Kurre 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117815158 HEM KUMAR S O GOVIND BANK OF BARODA(606985)
95 ARANG CH-16-015-048-001/28
(Nariyara) 		3316015000NRG25110520240884522 11/05/2024 RAM DULARI 3316015WL016846 RAM DULARI 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117815311 RAMDULARI YADAV W O BANK OF BARODA(606985)
96 ARANG CH-16-015-048-001/32
(Nariyara) 		3316015000NRG25110520240884526 11/05/2024 ramcharan 3316015WL016846 ramcharan 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117815170 RAMCHARAN DHRUV BANK OF BARODA(606985)
97 ARANG CH-16-015-048-001/32
(Nariyara) 		3316015000NRG25110520240884527 11/05/2024 SHARDA 3316015WL016846 SHARDA 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117815169 SHARDA BAI DHRUV BANK OF BARODA(606985)
98 ARANG CH-16-015-048-001/34
(Nariyara) 		3316015000NRG25110520240884528 11/05/2024 BIMALA BAI 3316015WL016846 BIMALA BAI 00045 BARB0ARANGX 1080 1080 Processed 18/05/2024 4117815275 BIMLA YADAV BANK OF BARODA(606985)
99 ARANG CH-16-015-048-001/34
(Nariyara) 		3316015000NRG25110520240884529 11/05/2024 Triveni 3316015WL016846 Triveni 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117814661 TRIVENI YADAV BANK OF BARODA(606985)
100 ARANG CH-16-015-048-001/37
(Nariyara) 		3316015000NRG25110520240884533 11/05/2024 Khelishwari 3316015WL016846 Khelishwari 00045 BARB0ARANGX 1 1 Processed 18/05/2024 4117814668 KHILESHWARI BANK OF BARODA(606985)
101 ARANG CH-16-015-048-001/46
(Nariyara) 		3316015000NRG25110520240884535 11/05/2024 Mohan 3316015WL016846 Mohan 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815354 MOHAN BANK OF BARODA(606985)
102 ARANG CH-16-015-048-001/46
(Nariyara) 		3316015000NRG25110520240884534 11/05/2024 PULESHWARI BAI 3316015WL016846 PULESHWARI BAI 00045 BARB0ARANGX 1080 1080 Processed 18/05/2024 4117815092 FULESHWARI SATNAMI BANK OF BARODA(606985)
103 ARANG CH-16-015-048-001/49
(Nariyara) 		3316015000NRG25110520240884538 11/05/2024 BHUSHAN BAI 3316015WL016846 BHUSHAN BAI 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117814656 BHUSHAN BAI JOSHI BANK OF BARODA(606985)
104 ARANG CH-16-015-048-001/52
(Nariyara) 		3316015000NRG25110520240884541 11/05/2024 RAMESHWARI 3316015WL016846 RAMESHWARI 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117815287 MRS RAMESHWARI BAI JOSHI STATE BANK OF INDIA(508548)
105 ARANG CH-16-015-048-001/53
(Nariyara) 		3316015000NRG25110520240884542 11/05/2024 RAMBAI GENDRE 3316015WL016846 RAMBAI GENDRE 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117814692 RAMBAI GENDRE BANK OF BARODA(606985)
106 ARANG CH-16-015-048-001/54
(Nariyara) 		3316015000NRG25110520240884543 11/05/2024 MOHARBAI 3316015WL016846 MOHARBAI 00045 BARB0ARANGX 1140 1140 Processed 18/05/2024 4117814694 MOHAR BAI JOSHI BANK OF BARODA(606985)
107 ARANG CH-16-015-048-001/60
(Nariyara) 		3316015000NRG25110520240884546 11/05/2024 Lalita 3316015WL016846 Lalita 00045 BARB0ARANGX 1080 1080 Processed 18/05/2024 4117814963 LALITA JANGDE BANK OF BARODA(606985)
108 ARANG CH-16-015-048-001/61
(Nariyara) 		3316015000NRG25110520240884547 11/05/2024 SATRUHAN 3316015WL016846 SATRUHAN 00045 BARB0ARANGX 1000 1000 Processed 18/05/2024 4117815374 SHATRUHAN TANDAN BANK OF BARODA(606985)
109 ARANG CH-16-015-048-001/65
(Nariyara) 		3316015000NRG25110520240884551 11/05/2024 SITA BAI 3316015WL016846 SITA BAI 00045 BARB0ARANGX 1140 1140 Processed 18/05/2024 4117815168 Mrs. SEETA BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 ARANG CH-16-015-048-001/72
(Nariyara) 		3316015000NRG25110520240884558 11/05/2024 GITA BAI 3316015WL016846 GITA BAI 00045 BARB0ARANGX 1020 1020 Processed 18/05/2024 4117815288 BHAGAIYA GENDARE BANK OF BARODA(606985)
111 ARANG CH-16-015-048-001/72
(Nariyara) 		3316015000NRG25110520240884559 11/05/2024 vishaal 3316015WL016846 vishaal 00045 BARB0ARANGX 900 900 Processed 18/05/2024 4117815159 VISHAL KUMAR S O DEV BANK OF BARODA(606985)
112 ARANG CH-16-015-048-001/76
(Nariyara) 		3316015000NRG25110520240884563 11/05/2024 Sakun Bai 3316015WL016846 Sakun Bai 00045 BARB0ARANGX 1020 1020 Processed 18/05/2024 4117814701 Mrs. SAKUN BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
113 ARANG CH-16-015-048-001/78
(Nariyara) 		3316015000NRG25110520240884566 11/05/2024 CHHABIRAM 3316015WL016846 CHHABIRAM 00045 BARB0ARANGX 950 950 Processed 18/05/2024 4117814643 Mr. CHHABI RAM GENDRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
114 ARANG CH-16-015-048-001/78
(Nariyara) 		3316015000NRG25110520240884565 11/05/2024 DASHODA BAI 3316015WL016846 DASHODA BAI 00045 BARB0ARANGX 1200 1200 Rejected 18/05/2024 4117814691 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
115 ARANG CH-16-015-048-001/8
(Nariyara) 		3316015000NRG25110520240884568 11/05/2024 JAMUNA 3316015WL016846 JAMUNA 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117814614 JAMUNA YADAV BANK OF BARODA(606985)
116 ARANG CH-16-015-048-001/85
(Nariyara) 		3316015000NRG25110520240884571 11/05/2024 Gulshan 3316015WL016846 Gulshan 00045 BARB0ARANGX 760 760 Processed 18/05/2024 4117814693 GULSHAN GAYKAWAD BANK OF BARODA(606985)
117 ARANG CH-16-015-048-001/96
(Nariyara) 		3316015000NRG25110520240884582 11/05/2024 RAHANI 3316015WL016846 RAHANI 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117815091 ROHANI BAI KOSHLE BANK OF BARODA(606985)
118 ARANG CH-16-015-048-001/96
(Nariyara) 		3316015000NRG25110520240884581 11/05/2024 SUKALU 3316015WL016846 SUKALU 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117815090 SUKALU DHIDHI BANK OF BARODA(606985)
119 ARANG CH-16-015-048-001/98
(Nariyara) 		3316015000NRG25110520240884583 11/05/2024 KHEDAN 3316015WL016846 KHEDAN 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117814964 KHEDAN RAM DHIDHI BANK OF BARODA(606985)
120 ARANG CH-16-015-048-001/98
(Nariyara) 		3316015000NRG25110520240884584 11/05/2024 KUNTI BAI 3316015WL016846 KUNTI BAI 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117815002 KUNTI BAI SATNAMI BANK OF BARODA(606985)
121 ARANG CH-16-015-052-001/360
(Parsada) 		3316015000NRG25110520240887262 11/05/2024 Suraj Singh 3316015WL016888 Suraj Singh 00045 BARB0ARANGX 334 334 Processed 18/05/2024 4117814698 Mr. SURAJ SINGH GILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
122 ARANG CH-16-015-052-001/651
(Parsada) 		3316015000NRG25110520240887270 11/05/2024 neeta 3316015WL016888 neeta 00045 BARB0ARANGX 1002 1002 Processed 18/05/2024 4117814913 MS NITA GILHARE STATE BANK OF INDIA(508548)
123 ARANG CH-16-015-071-001/112
(Paraskol) 		3316015000NRG25110520240887495 11/05/2024 sumitra 3316015WL016891 sumitra 00045 BARB0ARANGX 5 5 Processed 18/05/2024 4117814912 SUMITRA BAI W O CHAN BANK OF BARODA(606985)
124 ARANG CH-16-015-071-001/93-A
(Paraskol) 		3316015000NRG25110520240887648 11/05/2024 KHUBIYA 3316015WL016893 KHUBIYA 00045 BARB0ARANGX 1180 1180 Processed 18/05/2024 4117814919 KHUBIYA NISHAD W O R BANK OF BARODA(606985)
125 ARANG CH-16-015-080-001/157
(Bhandarpuri) 		3316015000NRG25110520240883475 11/05/2024 Mahendra banjare 3316015WL016829 Mahendra banjare 00045 BARB0ARANGX 12 12 Processed 18/05/2024 4117814651 MASTER MAHENDRA BANJARE STATE BANK OF INDIA(508548)
126 ARANG CH-16-015-080-001/195
(Bhandarpuri) 		3316015000NRG25110520240883477 11/05/2024 dukalu ram 3316015WL016829 dukalu ram 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814648 DUKALU DHRUV BANK OF BARODA(606985)
127 ARANG CH-16-015-080-001/195
(Bhandarpuri) 		3316015000NRG25110520240883478 11/05/2024 kumari bai 3316015WL016829 kumari bai 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117815388 Kumari Bai Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
128 ARANG CH-16-015-080-001/198
(Bhandarpuri) 		3316015000NRG25110520240883479 11/05/2024 mina bai 3316015WL016829 mina bai 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814870 MEENA BAI DHRUW BANK OF BARODA(606985)
129 ARANG CH-16-015-080-001/20
(Bhandarpuri) 		3316015000NRG25110520240883482 11/05/2024 Rupesh 3316015WL016829 Rupesh 00045 BARB0ARANGX 1260 1260 Processed 18/05/2024 4117814642 MRS RUPESH MANDLE STATE BANK OF INDIA(508548)
130 ARANG CH-16-015-080-001/213
(Bhandarpuri) 		3316015000NRG25110520240883485 11/05/2024 Rayasing 3316015WL016829 Rayasing 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814636 RAYSING BELADAR BANK OF BARODA(606985)
131 ARANG CH-16-015-080-001/213
(Bhandarpuri) 		3316015000NRG25110520240883486 11/05/2024 Usha Bai 3316015WL016829 Usha Bai 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814725 USHABAI BELDAR BANK OF BARODA(606985)
132 ARANG CH-16-015-080-001/215
(Bhandarpuri) 		3316015000NRG25110520240883487 11/05/2024 Gaukaran 3316015WL016829 Gaukaran 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814769 GAUKARAN DHIWAR BANK OF BARODA(606985)
133 ARANG CH-16-015-080-001/217
(Bhandarpuri) 		3316015000NRG25110520240883488 11/05/2024 Dallu 3316015WL016829 Dallu 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814727 Mr. DULLURAM YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
134 ARANG CH-16-015-080-001/217
(Bhandarpuri) 		3316015000NRG25110520240883489 11/05/2024 Sonakunvar 3316015WL016829 Sonakunvar 00045 BARB0ARANGX 1215 1215 Processed 18/05/2024 4117814729 Sonkunvar Yadu AIRTEL PAYMENTS BANK LIMITED(990288)
135 ARANG CH-16-015-080-001/231
(Bhandarpuri) 		3316015000NRG25110520240883497 11/05/2024 Mangleshwar 3316015WL016829 Mangleshwar 00045 BARB0ARANGX 1260 1260 Processed 18/05/2024 4117814649 MANGLESHWAR PRASAD D BANK OF BARODA(606985)
136 ARANG CH-16-015-080-001/231
(Bhandarpuri) 		3316015000NRG25110520240883495 11/05/2024 Nanak Chand 3316015WL016829 Nanak Chand 00045 BARB0ARANGX 1260 1260 Processed 18/05/2024 4117815391 NANKCHAND DHIVAR BANK OF BARODA(606985)
137 ARANG CH-16-015-080-001/231
(Bhandarpuri) 		3316015000NRG25110520240883496 11/05/2024 Pushpa Bai 3316015WL016829 Pushpa Bai 00045 BARB0ARANGX 840 840 Processed 18/05/2024 4117815390 PUSHAPA DHIWAR BANK OF BARODA(606985)
138 ARANG CH-16-015-080-001/245
(Bhandarpuri) 		3316015000NRG25110520240883498 11/05/2024 Dashari 3316015WL016829 Dashari 00045 BARB0ARANGX 486 486 Processed 18/05/2024 4117814728 DASARI YADAV BANK OF BARODA(606985)
139 ARANG CH-16-015-080-001/250
(Bhandarpuri) 		3316015000NRG25110520240883500 11/05/2024 MANGLIN 3316015WL016829 MANGLIN 00045 BARB0ARANGX 1260 1260 Processed 18/05/2024 4117815109 MANGLIN BAI DHIWAR BANK OF BARODA(606985)
140 ARANG CH-16-015-080-001/253
(Bhandarpuri) 		3316015000NRG25110520240883503 11/05/2024 Ramakumar 3316015WL016829 Ramakumar 00045 BARB0ARANGX 1260 1260 Processed 18/05/2024 4117814733 RAMKUMAR DHIVAR BANK OF BARODA(606985)
141 ARANG CH-16-015-080-001/258
(Bhandarpuri) 		3316015000NRG25110520240883505 11/05/2024 Kamala Bai 3316015WL016829 Kamala Bai 00045 BARB0ARANGX 1260 1260 Processed 18/05/2024 4117814622 KAMALA BAI YADAV BANK OF BARODA(606985)
142 ARANG CH-16-015-080-001/259
(Bhandarpuri) 		3316015000NRG25110520240883506 11/05/2024 Rekha 3316015WL016829 Rekha 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117815400 REKHA BAI DHIRAVAR BANK OF BARODA(606985)
143 ARANG CH-16-015-080-001/271
(Bhandarpuri) 		3316015000NRG25110520240883508 11/05/2024 SAROJ 3316015WL016829 SAROJ 00045 BARB0ARANGX 729 729 Processed 18/05/2024 4117815104 SAROJ DHIWAR BANK OF BARODA(606985)
144 ARANG CH-16-015-080-001/282
(Bhandarpuri) 		3316015000NRG25110520240883509 11/05/2024 biswantin 3316015WL016829 biswantin 00045 BARB0ARANGX 1215 1215 Processed 18/05/2024 4117814735 BISAVANTIN DHIRVAR BANK OF BARODA(606985)
145 ARANG CH-16-015-080-001/299
(Bhandarpuri) 		3316015000NRG25110520240883513 11/05/2024 Banshilal 3316015WL016829 Banshilal 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814641 BANSHILAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 ARANG CH-16-015-080-001/299
(Bhandarpuri) 		3316015000NRG25110520240883514 11/05/2024 Parvati 3316015WL016829 Parvati 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814756 PARWATI SAHU BANK OF BARODA(606985)
147 ARANG CH-16-015-080-001/318
(Bhandarpuri) 		3316015000NRG25110520240883518 11/05/2024 janki 3316015WL016829 janki 00045 BARB0ARANGX 1215 1215 Processed 18/05/2024 4117815404 JANAKI DHRUW BANK OF BARODA(606985)
148 ARANG CH-16-015-080-001/318
(Bhandarpuri) 		3316015000NRG25110520240883517 11/05/2024 Samaru 3316015WL016829 Samaru 00045 BARB0ARANGX 1215 1215 Processed 18/05/2024 4117815403 SAMARU DHRUV BANK OF BARODA(606985)
149 ARANG CH-16-015-080-001/354
(Bhandarpuri) 		3316015000NRG25110520240883525 11/05/2024 Gauri 3316015WL016829 Gauri 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814953 GAURI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
150 ARANG CH-16-015-080-001/356
(Bhandarpuri) 		3316015000NRG25110520240883526 11/05/2024 Mina 3316015WL016829 Mina 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814884 MEENA BAI DHIRVAR BANK OF BARODA(606985)
151 ARANG CH-16-015-080-001/369
(Bhandarpuri) 		3316015000NRG25110520240883527 11/05/2024 Jageshar 3316015WL016829 Jageshar 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814759 Jageshwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
152 ARANG CH-16-015-080-001/369
(Bhandarpuri) 		3316015000NRG25110520240883528 11/05/2024 Santoshi 3316015WL016829 Santoshi 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117815393 Santoshi Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
153 ARANG CH-16-015-080-001/403
(Bhandarpuri) 		3316015000NRG25110520240883531 11/05/2024 Krishna Bai 3316015WL016829 Krishna Bai 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814758 KRISHNABAI YADAV BANK OF BARODA(606985)
154 ARANG CH-16-015-080-001/409
(Bhandarpuri) 		3316015000NRG25110520240883532 11/05/2024 Dhanasiyaya 3316015WL016829 Dhanasiyaya 00045 BARB0ARANGX 972 972 Processed 18/05/2024 4117814803 DHANSIRIYA BAI SAHU BANK OF BARODA(606985)
155 ARANG CH-16-015-080-001/416
(Bhandarpuri) 		3316015000NRG25110520240883533 11/05/2024 Urmila 3316015WL016829 Urmila 00045 BARB0ARANGX 1215 1215 Processed 18/05/2024 4117814658 URMILA DHIRVAR BANK OF BARODA(606985)
156 ARANG CH-16-015-080-001/445
(Bhandarpuri) 		3316015000NRG25110520240883543 11/05/2024 Gomati 3316015WL016829 Gomati 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814773 GOMATI BAI DHIVAR BANK OF BARODA(606985)
157 ARANG CH-16-015-080-001/445
(Bhandarpuri) 		3316015000NRG25110520240883542 11/05/2024 Manoj 3316015WL016829 Manoj 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814770 MANOJ KUMAR DHIWAR BANK OF BARODA(606985)
158 ARANG CH-16-015-080-001/483
(Bhandarpuri) 		3316015000NRG25110520240883548 11/05/2024 ASHWANTIN 3316015WL016829 ASHWANTIN 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117815389 ASHWANTIAN YADAV BANK OF BARODA(606985)
159 ARANG CH-16-015-080-001/483
(Bhandarpuri) 		3316015000NRG25110520240883547 11/05/2024 VISHNU 3316015WL016829 VISHNU 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814640 MR VISHNU YADAV STATE BANK OF INDIA(508548)
160 ARANG CH-16-015-080-001/542
(Bhandarpuri) 		3316015000NRG25110520240883556 11/05/2024 triveni 3316015WL016829 triveni 00045 BARB0ARANGX 1260 1260 Processed 18/05/2024 4117814880 TRIVENI DHIWAR BANK OF BARODA(606985)
161 ARANG CH-16-015-080-001/561
(Bhandarpuri) 		3316015000NRG25110520240883557 11/05/2024 Rajabai 3316015WL016829 Rajabai 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117815401 RAJ BAI DHIRAVAR BANK OF BARODA(606985)
162 ARANG CH-16-015-080-001/578
(Bhandarpuri) 		3316015000NRG25110520240883558 11/05/2024 Hiralal 3316015WL016829 Hiralal 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814732 HIRALAL DHIVAR BANK OF BARODA(606985)
163 ARANG CH-16-015-080-001/578
(Bhandarpuri) 		3316015000NRG25110520240883559 11/05/2024 Purnima 3316015WL016829 Purnima 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117815387 PUNIMA DHIWAR BANK OF BARODA(606985)
164 ARANG CH-16-015-080-001/65
(Bhandarpuri) 		3316015000NRG25110520240883564 11/05/2024 Ganga Prasad 3316015WL016829 Ganga Prasad 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814804 GANGA PRASAD SAHU BANK OF BARODA(606985)
165 ARANG CH-16-015-080-001/65
(Bhandarpuri) 		3316015000NRG25110520240883565 11/05/2024 Omkumari 3316015WL016829 Omkumari 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117815358 OMKUMARI SAHU BANK OF BARODA(606985)
166 ARANG CH-16-015-080-001/790
(Bhandarpuri) 		3316015000NRG25110520240883572 11/05/2024 Priti 3316015WL016829 Priti 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117815406 Priti Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
167 ARANG CH-16-015-080-001/790
(Bhandarpuri) 		3316015000NRG25110520240883571 11/05/2024 rajuram 3316015WL016829 rajuram 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814655 RAJU YADAV BANK OF BARODA(606985)
168 ARANG CH-16-015-080-001/825
(Bhandarpuri) 		3316015000NRG25110520240883573 11/05/2024 raju dhiwar 3316015WL016829 raju dhiwar 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117815405 RAJU RAM DHIWAR BANK OF BARODA(606985)
169 ARANG CH-16-015-080-001/825
(Bhandarpuri) 		3316015000NRG25110520240883574 11/05/2024 suhaga dhiwer 3316015WL016829 suhaga dhiwer 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117815105 SOHAGA BAI DHIWAR BANK OF BARODA(606985)
170 ARANG CH-16-015-080-001/842
(Bhandarpuri) 		3316015000NRG25110520240883576 11/05/2024 rajesh kumar 3316015WL016829 rajesh kumar 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814647 RAJESH BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARANG CH-16-015-080-001/88
(Bhandarpuri) 		3316015000NRG25110520240883580 11/05/2024 Dulaurin 3316015WL016829 Dulaurin 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814734 DOOLAURIN YADAV BANK OF BARODA(606985)
172 ARANG CH-16-015-080-001/88
(Bhandarpuri) 		3316015000NRG25110520240883579 11/05/2024 Sadharam 3316015WL016829 Sadharam 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814650 SADHRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
173 ARANG CH-16-015-080-001/93
(Bhandarpuri) 		3316015000NRG25110520240883583 11/05/2024 raja 3316015WL016829 raja 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814917 RAJA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
174 ARANG CH-16-015-085-001/296
(Pirda) 		3316015000NRG25110520240885838 11/05/2024 Shankar Lal Sahu 3316015WL016868 Shankar Lal Sahu 00045 BARB0ARANGX 400 400 Processed 18/05/2024 4117814879 Shankar Lal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
175 ARANG CH-16-015-085-001/404
(Pirda) 		3316015000NRG25110520240885857 11/05/2024 Tikam 3316015WL016868 Tikam 00045 BARB0ARANGX 400 400 Processed 18/05/2024 4117814662 TIKAM DHIWAR BANK OF BARODA(606985)
176 ARANG CH-16-015-085-001/439
(Pirda) 		3316015000NRG25110520240885862 11/05/2024 RAMAYAN DHIVAR 3316015WL016868 RAMAYAN DHIVAR 00045 BARB0ARANGX 400 400 Processed 18/05/2024 4117814914 MRS RAMAYAN DHIWAR STATE BANK OF INDIA(508548)
177 ARANG CH-16-015-085-001/441
(Pirda) 		3316015000NRG25110520240885863 11/05/2024 RAJARAM SAHU 3316015WL016868 RAJARAM SAHU 00045 BARB0ARANGX 400 400 Processed 18/05/2024 4117814911 Mr. RAJARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
178 ARANG CH-16-015-089-001/209
(Amsena) 		3316015000NRG25110520240886882 11/05/2024 RUKHMANI 3316015WL016886 RUKHMANI 00045 BARB0ARANGX 1000 1000 Processed 18/05/2024 4117814646 RUKHMANI VISHWAKARMA BANK OF BARODA(606985)
179 ARANG CH-16-015-089-001/21
(Amsena) 		3316015000NRG25110520240886884 11/05/2024 HEMLATA 3316015WL016886 HEMLATA 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4117815395 HEMLATA BELDAR BANK OF BARODA(606985)
180 ARANG CH-16-015-089-001/220
(Amsena) 		3316015000NRG25110520240886891 11/05/2024 DEVPRASAD 3316015WL016886 DEVPRASAD 00045 BARB0ARANGX 1000 1000 Processed 18/05/2024 4117815248 DEVPRASHAD BHARTI BANK OF BARODA(606985)
181 ARANG CH-16-015-089-001/272
(Amsena) 		3316015000NRG25110520240886903 11/05/2024 Bhairav Singh 3316015WL016886 Bhairav Singh 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117814645 BHAIRAV SINGH BANK OF BARODA(606985)
182 ARANG CH-16-015-089-001/326
(Amsena) 		3316015000NRG25110520240886917 11/05/2024 HARA 3316015WL016886 HARA 00045 BARB0ARANGX 1000 1000 Processed 18/05/2024 4117815398 HARABAI BELDAR BANK OF BARODA(606985)
183 ARANG CH-16-015-089-001/375
(Amsena) 		3316015000NRG25110520240886925 11/05/2024 JALVANTIN 3316015WL016886 JALVANTIN 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4117815319 JALWANTIN SATNAMI W BANK OF BARODA(606985)
184 ARANG CH-16-015-089-001/411
(Amsena) 		3316015000NRG25110520240886932 11/05/2024 SHANTI BAI 3316015WL016886 SHANTI BAI 00045 BARB0ARANGX 1000 1000 Processed 18/05/2024 4117814644 SHANTI SAHU BANK OF BARODA(606985)
185 ARANG CH-16-015-089-001/420
(Amsena) 		3316015000NRG25110520240886936 11/05/2024 manju bai 3316015WL016886 manju bai 00045 BARB0ARANGX 1000 1000 Processed 18/05/2024 4117814639 MANJU BAI BELDAR BANK OF BARODA(606985)
186 ARANG CH-16-015-089-001/427
(Amsena) 		3316015000NRG25110520240886940 11/05/2024 NITA 3316015WL016886 NITA 00045 BARB0ARANGX 500 500 Processed 18/05/2024 4117815397 NITABAI BELDAR BANK OF BARODA(606985)
187 ARANG CH-16-015-089-001/444
(Amsena) 		3316015000NRG25110520240886848 11/05/2024 khilesh kumar 3316015WL016885 khilesh kumar 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117815360 KHILESH KUMAR SAHU BANK OF BARODA(606985)
188 ARANG CH-16-015-110-001/219
(Nisada) 		3316015000NRG25110520240886502 11/05/2024 Kameshwar Sahu 3316015WL016882 Kameshwar Sahu 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117815160 KAMESHWAR SAHU PUNJAB NATIONAL BANK(508568)
189 ARANG CH-16-015-110-001/370
(Nisada) 		3316015000NRG25110520240886504 11/05/2024 ANITABAI 3316015WL016882 ANITABAI 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117815157 ANITA SAHU WO SITARA BANK OF BARODA(606985)
190 ARANG CH-16-015-110-001/549
(Nisada) 		3316015000NRG25110520240886509 11/05/2024 RAJA RAM 3316015WL016882 RAJA RAM 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117814638 RAJARAM SAHU BANK OF BARODA(606985)
191 ARANG CH-16-015-113-001/124
(Akolikalan) 		3316015000NRG25110520240886280 11/05/2024 CHITRAREKHA 3316015WL016880 CHITRAREKHA 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117815392 CHITRAREKHA YADAV BANK OF BARODA(606985)
192 ARANG CH-16-015-113-001/170
(Akolikalan) 		3316015000NRG25110520240886283 11/05/2024 KULESH 3316015WL016880 KULESH 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117814960 KULESH SAHU BANK OF BARODA(606985)
193 ARANG CH-16-015-113-001/170
(Akolikalan) 		3316015000NRG25110520240886284 11/05/2024 KUMARI 3316015WL016880 KUMARI 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117814959 Kumari Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
194 ARANG CH-16-015-113-001/228
(Akolikalan) 		3316015000NRG25110520240886273 11/05/2024 lokesh 3316015WL016878 lokesh 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117815011 MR LOKESH KOSARIYA STATE BANK OF INDIA(508548)
195 ARANG CH-16-015-113-001/29
(Akolikalan) 		3316015000NRG25110520240886288 11/05/2024 JIVRAKHAN 3316015WL016880 JIVRAKHAN 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117815329 JEEVRAKHAN YADAV BANK OF BARODA(606985)
196 ARANG CH-16-015-113-001/29
(Akolikalan) 		3316015000NRG25110520240886289 11/05/2024 Khushlal 3316015WL016880 Khushlal 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117815356 KHUSLAL YADAV BANK OF BARODA(606985)
197 ARANG CH-16-015-113-001/30
(Akolikalan) 		3316015000NRG25110520240886291 11/05/2024 DHANENDRA 3316015WL016880 DHANENDRA 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117815156 DHANENDRA YADAV S O BANK OF BARODA(606985)
198 ARANG CH-16-015-113-001/64
(Akolikalan) 		3316015000NRG25110520240886293 11/05/2024 Lalit 3316015WL016880 Lalit 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117814690 LALITH YADAV BANK OF BARODA(606985)
199 ARANG CH-16-015-113-001/64
(Akolikalan) 		3316015000NRG25110520240886294 11/05/2024 SOMNATH 3316015WL016880 SOMNATH 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117815154 SOMNATH SO LALIT BANK OF BARODA(606985)
200 ARANG CH-16-015-113-001/79
(Akolikalan) 		3316015000NRG25110520240886274 11/05/2024 KAMLESH 3316015WL016878 KAMLESH 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117815402 KAMLESH KOSARIYA BANK OF BARODA(606985)
201 ARANG CH-16-015-113-001/9
(Akolikalan) 		3316015000NRG25110520240886295 11/05/2024 HEMANT 3316015WL016880 HEMANT 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117815188 MR HEMANTH KUMAR CHANDRAKAR STATE BANK OF INDIA(508548)
202 ARANG CH-16-015-113-001/9
(Akolikalan) 		3316015000NRG25110520240886296 11/05/2024 Kishor kumar 3316015WL016880 Kishor kumar 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117815331 Mr. KISHOR KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
203 ARANG CH-16-015-113-001/91
(Akolikalan) 		3316015000NRG25110520240886297 11/05/2024 JAGMOHAN 3316015WL016880 JAGMOHAN 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117815330 Mr. JAGMOHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
204 ARANG CH-16-015-113-002/148
(Akolikalan) 		3316015000NRG25110520240886275 11/05/2024 NANDKUMAR 3316015WL016878 NANDKUMAR 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117814711 NANDU DHRUW BANK OF BARODA(606985)
205 ARANG CH-16-015-113-002/88
(Akolikalan) 		3316015000NRG25110520240886276 11/05/2024 JITU 3316015WL016878 JITU 00045 BARB0ARANGX 442 442 Processed 18/05/2024 4117815368 JEETU BANK OF BARODA(606985)
206 ARANG CH-16-015-114-001/102
(Akolikhurd) 		3316015000NRG25110520240886512 11/05/2024 SARJA 3316015WL016883 SARJA 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815314 MRS SARAJA SONVANI STATE BANK OF INDIA(508548)
207 ARANG CH-16-015-114-001/106
(Akolikhurd) 		3316015000NRG25110520240886513 11/05/2024 TULASI 3316015WL016883 TULASI 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815244 TULASIRAM W O KHELUR BANK OF BARODA(606985)
208 ARANG CH-16-015-114-001/11
(Akolikhurd) 		3316015000NRG25110520240886514 11/05/2024 TRILOKI 3316015WL016883 TRILOKI 00045 BARB0ARANGX 640 640 Processed 18/05/2024 4117815221 TRILOKI S O BRIJLAL BANK OF BARODA(606985)
209 ARANG CH-16-015-114-001/116
(Akolikhurd) 		3316015000NRG25110520240886515 11/05/2024 sanjana 3316015WL016883 sanjana 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117814621 SANJANA KURRE BANK OF BARODA(606985)
210 ARANG CH-16-015-114-001/121
(Akolikhurd) 		3316015000NRG25110520240886516 11/05/2024 URMILA 3316015WL016883 URMILA 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815238 URMILA BAI KURRE BANK OF BARODA(606985)
211 ARANG CH-16-015-114-001/135
(Akolikhurd) 		3316015000NRG25110520240886517 11/05/2024 dashoda 3316015WL016883 dashoda 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117815321 YASHODA BAI W O MOHA BANK OF BARODA(606985)
212 ARANG CH-16-015-114-001/140
(Akolikhurd) 		3316015000NRG25110520240886518 11/05/2024 DIREJAN 3316015WL016883 DIREJAN 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117815233 DIREJAN BAI W O PUNI BANK OF BARODA(606985)
213 ARANG CH-16-015-114-001/144
(Akolikhurd) 		3316015000NRG25110520240886520 11/05/2024 KAMATI 3316015WL016883 KAMATI 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815306 KANTI BAI W O KISE L BANK OF BARODA(606985)
214 ARANG CH-16-015-114-001/144
(Akolikhurd) 		3316015000NRG25110520240886519 11/05/2024 SONABAI 3316015WL016883 SONABAI 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815316 SONA BAI S O KISELAL BANK OF BARODA(606985)
215 ARANG CH-16-015-114-001/145
(Akolikhurd) 		3316015000NRG25110520240886522 11/05/2024 DEVANTIN 3316015WL016883 DEVANTIN 00045 BARB0ARANGX 320 320 Processed 18/05/2024 4117815305 DEWANTIN BAI W O DEV BANK OF BARODA(606985)
216 ARANG CH-16-015-114-001/145
(Akolikhurd) 		3316015000NRG25110520240886521 11/05/2024 DEVKUMAR 3316015WL016883 DEVKUMAR 00045 BARB0ARANGX 850 850 Processed 18/05/2024 4117815228 DEWKUMAR SATNAMI S O BANK OF BARODA(606985)
217 ARANG CH-16-015-114-001/147
(Akolikhurd) 		3316015000NRG25110520240886523 11/05/2024 URMILA 3316015WL016883 URMILA 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815317 URMILA BAI W O JHAMM BANK OF BARODA(606985)
218 ARANG CH-16-015-114-001/152
(Akolikhurd) 		3316015000NRG25110520240886524 11/05/2024 RUKHMANI 3316015WL016883 RUKHMANI 00045 BARB0ARANGX 640 640 Processed 18/05/2024 4117815304 RUKHMANI BAI W O RAM BANK OF BARODA(606985)
219 ARANG CH-16-015-114-001/153
(Akolikhurd) 		3316015000NRG25110520240886526 11/05/2024 Kavita 3316015WL016883 Kavita 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815320 KAVITA W O RAJU BANK OF BARODA(606985)
220 ARANG CH-16-015-114-001/153
(Akolikhurd) 		3316015000NRG25110520240886525 11/05/2024 RANJNI 3316015WL016883 RANJNI 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815300 RATANI BAI W O NETRA BANK OF BARODA(606985)
221 ARANG CH-16-015-114-001/154
(Akolikhurd) 		3316015000NRG25110520240886528 11/05/2024 AMBIKA 3316015WL016883 AMBIKA 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117815310 MRS AMERIKA KURRE STATE BANK OF INDIA(508548)
222 ARANG CH-16-015-114-001/154
(Akolikhurd) 		3316015000NRG25110520240886527 11/05/2024 SALIK 3316015WL016883 SALIK 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117815307 SALIKRAM S O SONURAM BANK OF BARODA(606985)
223 ARANG CH-16-015-114-001/161
(Akolikhurd) 		3316015000NRG25110520240886531 11/05/2024 GUNMAT 3316015WL016883 GUNMAT 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117815302 GUNMAN BAI W O NAMMU BANK OF BARODA(606985)
224 ARANG CH-16-015-114-001/161
(Akolikhurd) 		3316015000NRG25110520240886530 11/05/2024 nammu 3316015WL016883 nammu 00045 BARB0ARANGX 850 850 Processed 18/05/2024 4117814915 NAMMURAM S O CHAITUR BANK OF BARODA(606985)
225 ARANG CH-16-015-114-001/161
(Akolikhurd) 		3316015000NRG25110520240886532 11/05/2024 sandhya kurre 3316015WL016883 sandhya kurre 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117814699 SANDHYA KURRE BANK OF BARODA(606985)
226 ARANG CH-16-015-114-001/162
(Akolikhurd) 		3316015000NRG25110520240886533 11/05/2024 punni 3316015WL016883 punni 00045 BARB0ARANGX 1 1 Processed 18/05/2024 4117814652 PUNNI BAAI TONDRE BANK OF BARODA(606985)
227 ARANG CH-16-015-114-001/170
(Akolikhurd) 		3316015000NRG25110520240886535 11/05/2024 PUNNI LAL 3316015WL016883 PUNNI LAL 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4117815218 PUNNI BAI W O PYAREL BANK OF BARODA(606985)
228 ARANG CH-16-015-114-001/170
(Akolikhurd) 		3316015000NRG25110520240886534 11/05/2024 PYARE LAL 3316015WL016883 PYARE LAL 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815230 Mr. PYARE LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
229 ARANG CH-16-015-114-001/173
(Akolikhurd) 		3316015000NRG25110520240886536 11/05/2024 CHANDRASHEKHAR 3316015WL016883 CHANDRASHEKHAR 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117814653 CHANDRASHEKHAR TONDR BANK OF BARODA(606985)
230 ARANG CH-16-015-114-001/173
(Akolikhurd) 		3316015000NRG25110520240886537 11/05/2024 uma bai 3316015WL016883 uma bai 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815312 UMA BAI W O CHANDRAS BANK OF BARODA(606985)
231 ARANG CH-16-015-114-001/174
(Akolikhurd) 		3316015000NRG25110520240886538 11/05/2024 KAMATIBAI 3316015WL016883 KAMATIBAI 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815237 KANTI BAI TONDARE BANK OF BARODA(606985)
232 ARANG CH-16-015-114-001/197
(Akolikhurd) 		3316015000NRG25110520240886539 11/05/2024 SHASHIKALA 3316015WL016883 SHASHIKALA 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815299 SHASHIKALA KURRE BANDHAN BANK LIMITED(508753)
233 ARANG CH-16-015-114-001/211
(Akolikhurd) 		3316015000NRG25110520240886540 11/05/2024 tukeshwari 3316015WL016883 tukeshwari 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815226 TUKESHWARI BAI GOND BANK OF BARODA(606985)
234 ARANG CH-16-015-114-001/212
(Akolikhurd) 		3316015000NRG25110520240886541 11/05/2024 SANTOSHI 3316015WL016883 SANTOSHI 00045 BARB0ARANGX 850 850 Processed 18/05/2024 4117815234 SANTOSHI BAI W O KUM BANK OF BARODA(606985)
235 ARANG CH-16-015-114-001/220
(Akolikhurd) 		3316015000NRG25110520240886543 11/05/2024 PURNIMA 3316015WL016883 PURNIMA 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815220 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
236 ARANG CH-16-015-114-001/220
(Akolikhurd) 		3316015000NRG25110520240886542 11/05/2024 TAMESH 3316015WL016883 TAMESH 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815219 TAMESH YADAV BANK OF BARODA(606985)
237 ARANG CH-16-015-114-001/221
(Akolikhurd) 		3316015000NRG25110520240886544 11/05/2024 purima 3316015WL016883 purima 00045 BARB0ARANGX 150 150 Processed 18/05/2024 4117815309 PURNIMA BAI W O BINE BANK OF BARODA(606985)
238 ARANG CH-16-015-114-001/226
(Akolikhurd) 		3316015000NRG25110520240886547 11/05/2024 SONA 3316015WL016883 SONA 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815318 MRS SONABAI YADAV STATE BANK OF INDIA(508548)
239 ARANG CH-16-015-114-001/226
(Akolikhurd) 		3316015000NRG25110520240886546 11/05/2024 VISRAM 3316015WL016883 VISRAM 00045 BARB0ARANGX 600 600 Processed 18/05/2024 4117815301 VISHRAM YADAV S O DA BANK OF BARODA(606985)
240 ARANG CH-16-015-114-001/228
(Akolikhurd) 		3316015000NRG25110520240886548 11/05/2024 HEMKUMAR 3316015WL016883 HEMKUMAR 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815229 HEM KUMAR S O KISELA BANK OF BARODA(606985)
241 ARANG CH-16-015-114-001/228
(Akolikhurd) 		3316015000NRG25110520240886549 11/05/2024 RESHAM 3316015WL016883 RESHAM 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815235 RESHAM BAI KURRE W O BANK OF BARODA(606985)
242 ARANG CH-16-015-114-001/234
(Akolikhurd) 		3316015000NRG25110520240886550 11/05/2024 PAYAL 3316015WL016883 PAYAL 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815308 PAYAL KURRE W O JAGE BANK OF BARODA(606985)
243 ARANG CH-16-015-114-001/255
(Akolikhurd) 		3316015000NRG25110520240886553 11/05/2024 chandramukhi 3316015WL016883 chandramukhi 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117814637 CHANDRAMUKHI BAI KOS BANK OF BARODA(606985)
244 ARANG CH-16-015-114-001/256
(Akolikhurd) 		3316015000NRG25110520240886555 11/05/2024 ramesh 3316015WL016883 ramesh 00045 BARB0ARANGX 850 850 Processed 18/05/2024 4117815013 Mr. RAMESH KUMAR TANDAN S/O SOMNATH TAN CHHATTISGARH GRAMIN BANK(607214)
245 ARANG CH-16-015-114-001/256
(Akolikhurd) 		3316015000NRG25110520240886556 11/05/2024 sunita 3316015WL016883 sunita 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117815014 Mrs. SUMITRA TANDAN CHHATTISGARH GRAMIN BANK(607214)
246 ARANG CH-16-015-114-001/273
(Akolikhurd) 		3316015000NRG25110520240886558 11/05/2024 dageshwari 3316015WL016883 dageshwari 00045 BARB0ARANGX 1000 1000 Processed 18/05/2024 4117815298 Miss. DAGESHWARI SHANKAR BANK OF MAHARASHTRA(607387)
247 ARANG CH-16-015-114-001/273
(Akolikhurd) 		3316015000NRG25110520240886557 11/05/2024 sanjiv 3316015WL016883 sanjiv 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117815353 SANJEEV KUMAR BANJAR BANK OF BARODA(606985)
248 ARANG CH-16-015-114-001/282
(Akolikhurd) 		3316015000NRG25110520240886559 11/05/2024 bhanmati bandhe 3316015WL016883 bhanmati bandhe 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815396 BHANMATI BANDHE BANK OF BARODA(606985)
249 ARANG CH-16-015-114-001/295
(Akolikhurd) 		3316015000NRG25110520240886560 11/05/2024 Geeta Yadav 3316015WL016883 Geeta Yadav 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815385 GITA YADAV W O JITEN BANK OF BARODA(606985)
250 ARANG CH-16-015-114-001/3
(Akolikhurd) 		3316015000NRG25110520240886562 11/05/2024 jageshwari dhruw 3316015WL016883 jageshwari dhruw 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117814654 MRS JAGESHWARI DHRUV STATE BANK OF INDIA(508548)
251 ARANG CH-16-015-114-001/3
(Akolikhurd) 		3316015000NRG25110520240886561 11/05/2024 RAJBAI 3316015WL016883 RAJBAI 00045 BARB0ARANGX 300 300 Processed 18/05/2024 4117815236 RAJ BAI W O BHURAHAR BANK OF BARODA(606985)
252 ARANG CH-16-015-114-001/303
(Akolikhurd) 		3316015000NRG25110520240886563 11/05/2024 Anil Kumar 3316015WL016883 Anil Kumar 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815246 ANIL KUMAR TANDAN BANK OF BARODA(606985)
253 ARANG CH-16-015-114-001/32
(Akolikhurd) 		3316015000NRG25110520240886564 11/05/2024 PARVATI 3316015WL016883 PARVATI 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815231 PARVATI W O HIRACHAN BANK OF BARODA(606985)
254 ARANG CH-16-015-114-001/42
(Akolikhurd) 		3316015000NRG25110520240886566 11/05/2024 LACHCHHU 3316015WL016883 LACHCHHU 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815232 MR LACCHURAM SO RAMESH KUMAR STATE BANK OF INDIA(508548)
255 ARANG CH-16-015-114-001/42
(Akolikhurd) 		3316015000NRG25110520240886565 11/05/2024 MEENA BAI 3316015WL016883 MEENA BAI 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117815227 MINA BAI GOND W O RA BANK OF BARODA(606985)
256 ARANG CH-16-015-114-001/56
(Akolikhurd) 		3316015000NRG25110520240886567 11/05/2024 PANCHURAM 3316015WL016883 PANCHURAM 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815243 PANCHU RAM DHRUW S O BANK OF BARODA(606985)
257 ARANG CH-16-015-114-001/66
(Akolikhurd) 		3316015000NRG25110520240886570 11/05/2024 lukeshwari 3316015WL016883 lukeshwari 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117815223 LUKESHWARI BAI BANDHAN BANK LIMITED(508753)
258 ARANG CH-16-015-114-001/68
(Akolikhurd) 		3316015000NRG25110520240886571 11/05/2024 ADHERAM 3316015WL016883 ADHERAM 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117815303 ADHURAM S O JIVRAKHA BANK OF BARODA(606985)
259 ARANG CH-16-015-114-001/68
(Akolikhurd) 		3316015000NRG25110520240886572 11/05/2024 DURGA 3316015WL016883 DURGA 00045 BARB0ARANGX 1000 1000 Processed 18/05/2024 4117814955 DURGA BAI TONDRE W/O ADURAM PUNJAB NATIONAL BANK(508568)
260 ARANG CH-16-015-114-001/78
(Akolikhurd) 		3316015000NRG25110520240886574 11/05/2024 RAJ BAI 3316015WL016883 RAJ BAI 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117815240 RAJBAI KURRE HDFC BANK LTD(607152)
261 ARANG CH-16-015-114-001/82
(Akolikhurd) 		3316015000NRG25110520240886575 11/05/2024 SANTOSH 3316015WL016883 SANTOSH 00045 BARB0ARANGX 850 850 Processed 18/05/2024 4117815163 SANTOSH KUMAR S O JA BANK OF BARODA(606985)
262 ARANG CH-16-015-114-001/82
(Akolikhurd) 		3316015000NRG25110520240886576 11/05/2024 SANTOSHI 3316015WL016883 SANTOSHI 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117815315 SANTOSHI BAI W O SAN BANK OF BARODA(606985)
263 ARANG CH-16-015-114-001/83
(Akolikhurd) 		3316015000NRG25110520240886578 11/05/2024 SONIYA 3316015WL016883 SONIYA 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117815224 SONIYA BAI SATNAMI W BANK OF BARODA(606985)
264 ARANG CH-16-015-114-001/83
(Akolikhurd) 		3316015000NRG25110520240886577 11/05/2024 SYAMLAL 3316015WL016883 SYAMLAL 00045 BARB0ARANGX 800 800 Processed 18/05/2024 4117815225 SHYAMLAL S O JANGAL BANK OF BARODA(606985)
265 ARANG CH-16-015-114-001/89
(Akolikhurd) 		3316015000NRG25110520240886579 11/05/2024 nita tandan 3316015WL016883 nita tandan 00045 BARB0ARANGX 884 884 Processed 18/05/2024 4117814611 Nita Tandan AIRTEL PAYMENTS BANK LIMITED(990288)
266 ARANG CH-16-015-114-001/92
(Akolikhurd) 		3316015000NRG25110520240886580 11/05/2024 Ganeshram 3316015WL016883 Ganeshram 00045 BARB0ARANGX 320 320 Processed 18/05/2024 4117815241 GANESHRAM S O BHULAU BANK OF BARODA(606985)
267 ARANG CH-16-015-114-001/92
(Akolikhurd) 		3316015000NRG25110520240886581 11/05/2024 PARVATI 3316015WL016883 PARVATI 00045 BARB0ARANGX 320 320 Processed 18/05/2024 4117815242 PARVATI BAI W O GANE BANK OF BARODA(606985)
268 ARANG CH-16-015-114-001/95
(Akolikhurd) 		3316015000NRG25110520240886583 11/05/2024 BOISAKHIN 3316015WL016883 BOISAKHIN 00045 BARB0ARANGX 320 320 Processed 18/05/2024 4117815162 BAISAKHIN BAI W O MA BANK OF BARODA(606985)
269 ARANG CH-16-015-114-001/95
(Akolikhurd) 		3316015000NRG25110520240886582 11/05/2024 mahesh 3316015WL016883 mahesh 00045 BARB0ARANGX 320 320 Processed 18/05/2024 4117815222 MAHESH KUMAR S O BHU BANK OF BARODA(606985)
270 ARANG CH-16-015-114-001/95
(Akolikhurd) 		3316015000NRG25110520240886584 11/05/2024 NARENDRA 3316015WL016883 NARENDRA 00045 BARB0ARANGX 480 480 Processed 18/05/2024 4117815313 NARENDRA KUMAR TANDAN PUNJAB NATIONAL BANK(508568)
271 ARANG CH-16-015-114-001/98
(Akolikhurd) 		3316015000NRG25110520240886585 11/05/2024 BHAGWAT 3316015WL016883 BHAGWAT 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815239 BHAGWAT S O PARASH BANK OF BARODA(606985)
272 ARANG CH-16-015-114-001/98
(Akolikhurd) 		3316015000NRG25110520240886586 11/05/2024 NILAM 3316015WL016883 NILAM 00045 BARB0ARANGX 750 750 Processed 18/05/2024 4117815381 NILAM BAI BANDHA BANK OF BARODA(606985)
273 ARANG CH-16-015-115-001/138
(Pandhi) 		3316015000NRG25110520240888112 11/05/2024 GIRAJA 3316015WL016899 GIRAJA 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117815345 GIRJA BAI NIRMALKAR BANK OF BARODA(606985)
274 ARANG CH-16-015-115-001/160
(Pandhi) 		3316015000NRG25110520240888114 11/05/2024 AJANI 3316015WL016899 AJANI 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117814667 ANJANI BAI SAHU W O BANK OF BARODA(606985)
275 ARANG CH-16-015-115-001/160
(Pandhi) 		3316015000NRG25110520240888113 11/05/2024 CHUNNU LAL 3316015WL016899 CHUNNU LAL 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117815323 Mr. CHUNULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
276 ARANG CH-16-015-115-001/174
(Pandhi) 		3316015000NRG25110520240888116 11/05/2024 Anju Bai 3316015WL016899 Anju Bai 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117815088 ANJU NIRMALKAR W O J BANK OF BARODA(606985)
277 ARANG CH-16-015-115-001/174
(Pandhi) 		3316015000NRG25110520240888115 11/05/2024 Likesh 3316015WL016899 Likesh 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117814695 LIKESH NIRMALKAR BANK OF BARODA(606985)
278 ARANG CH-16-015-115-001/184
(Pandhi) 		3316015000NRG25110520240888117 11/05/2024 DURGA 3316015WL016899 DURGA 00045 BARB0ARANGX 1200 1200 Processed 18/05/2024 4117815324 DURGA BAI W O TEKRAM BANK OF BARODA(606985)
279 ARANG CH-16-015-115-001/187
(Pandhi) 		3316015000NRG25110520240888118 11/05/2024 KAMANI 3316015WL016899 KAMANI 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117815384 KAMNI BAI W O TAMESH BANK OF BARODA(606985)
280 ARANG CH-16-015-115-001/20
(Pandhi) 		3316015000NRG25110520240888119 11/05/2024 PUNNIBAI 3316015WL016899 PUNNIBAI 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117815382 PUNNI BAI NIRMALKAR BANK OF BARODA(606985)
281 ARANG CH-16-015-115-001/200
(Pandhi) 		3316015000NRG25110520240888121 11/05/2024 RADHA 3316015WL016899 RADHA 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117815380 RADHA YADAW W O SHIV BANK OF BARODA(606985)
282 ARANG CH-16-015-115-001/200
(Pandhi) 		3316015000NRG25110520240888120 11/05/2024 SHIVPRASHAD 3316015WL016899 SHIVPRASHAD 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117815333 SHIVPRASAD YADAV S O BANK OF BARODA(606985)
283 ARANG CH-16-015-115-001/218
(Pandhi) 		3316015000NRG25110520240888122 11/05/2024 Dharmendra 3316015WL016899 Dharmendra 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117814696 DHARMENDRA NIRMALKAR BANK OF BARODA(606985)
284 ARANG CH-16-015-115-001/218
(Pandhi) 		3316015000NRG25110520240888123 11/05/2024 Ganga Bai 3316015WL016899 Ganga Bai 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117815386 GANGA NIRMALKAR W O BANK OF BARODA(606985)
285 ARANG CH-16-015-115-001/45
(Pandhi) 		3316015000NRG25110520240888125 11/05/2024 Kamni 3316015WL016899 Kamni 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117815332 KAMNI YADAV W O LUKE BANK OF BARODA(606985)
286 ARANG CH-16-015-115-001/45
(Pandhi) 		3316015000NRG25110520240888124 11/05/2024 lukesh 3316015WL016899 lukesh 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117815322 LUKESH YADAW S O BHA BANK OF BARODA(606985)
287 ARANG CH-16-015-115-001/87
(Pandhi) 		3316015000NRG25110520240888126 11/05/2024 KHEDU RAM 3316015WL016899 KHEDU RAM 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117815383 KHEDU RAM PUNJAB NATIONAL BANK(508568)
288 ARANG CH-16-015-115-001/87
(Pandhi) 		3316015000NRG25110520240888127 11/05/2024 SARSVARTI 3316015WL016899 SARSVARTI 00045 BARB0ARANGX 1440 1440 Processed 18/05/2024 4117815325 SARSWATI WO KHEDU RA BANK OF BARODA(606985)
289 ARANG CH-16-015-125-001/225
(Chorbhatti) 		3316015000NRG25110520240885790 11/05/2024 krishna bai 3316015WL016862 krishna bai 00045 BARB0ARANGX 1458 1458 Processed 18/05/2024 4117814883 KRISHNA MAHESHWARI W BANK OF BARODA(606985)
SubTotal 218343 218343
290 ARANG CH-16-015-075-002/263
(Achholi) 		3316015000NRG25110520240885974 11/05/2024 navnit 3316015WL016873 navnit 00045 BARB0AVANTI 1215 1215 Rejected 18/05/2024 4117814881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1215 1215
291 ARANG CH-16-015-080-001/866
(Bhandarpuri) 		3316015000NRG25110520240883578 11/05/2024 ghasin 3316015WL016829 ghasin 00045 BARB0BHILAI 486 486 Processed 18/05/2024 4117814920 Ghasin Singh AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 486 486
292 ARANG CH-16-015-071-001/100
(Paraskol) 		3316015000NRG25110520240887492 11/05/2024 dindayal 3316015WL016891 dindayal 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814707 DINDAYAL SAHU S O SH BANK OF BARODA(606985)
293 ARANG CH-16-015-071-001/100
(Paraskol) 		3316015000NRG25110520240887493 11/05/2024 rohini 3316015WL016891 rohini 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814708 ROHINI SAHU W O DIND BANK OF BARODA(606985)
294 ARANG CH-16-015-071-001/101
(Paraskol) 		3316015000NRG25110520240887542 11/05/2024 MAYARAM 3316015WL016893 MAYARAM 00045 BARB0DBBANA 1075 1075 Processed 18/05/2024 4117814824 AYARAM NIRMALKAR S BANK OF BARODA(606985)
295 ARANG CH-16-015-071-001/101
(Paraskol) 		3316015000NRG25110520240887543 11/05/2024 sarita 3316015WL016893 sarita 00045 BARB0DBBANA 1075 1075 Processed 18/05/2024 4117815337 SAVITA BAI NIRMALKAR BANK OF BARODA(606985)
296 ARANG CH-16-015-071-001/104
(Paraskol) 		3316015000NRG25110520240887544 11/05/2024 ANITA 3316015WL016893 ANITA 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117814617 ANITA BAI KEVAT INDIA POST PAYMENTS BANK LIMITED(508528)
297 ARANG CH-16-015-071-001/106
(Paraskol) 		3316015000NRG25110520240887545 11/05/2024 Digeshwari 3316015WL016893 Digeshwari 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117815022 Miss. DIGESHWARI D/O LALJI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
298 ARANG CH-16-015-071-001/108-A
(Paraskol) 		3316015000NRG25110520240887546 11/05/2024 PINGLA 3316015WL016893 PINGLA 00045 BARB0DBBANA 940 940 Processed 18/05/2024 4117814716 PINGLA NISHAD BANK OF BARODA(606985)
299 ARANG CH-16-015-071-001/112
(Paraskol) 		3316015000NRG25110520240887494 11/05/2024 chandulal 3316015WL016891 chandulal 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814675 CHANDU LAL SAHU S O BANK OF BARODA(606985)
300 ARANG CH-16-015-071-001/117
(Paraskol) 		3316015000NRG25110520240887547 11/05/2024 DEVSIR 3316015WL016893 DEVSIR 00045 BARB0DBBANA 1165 1165 Processed 18/05/2024 4117814634 DEVSIR BAI SAHU W O BANK OF BARODA(606985)
301 ARANG CH-16-015-071-001/123
(Paraskol) 		3316015000NRG25110520240887549 11/05/2024 DEVNATH 3316015WL016893 DEVNATH 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814610 DEVNATH NIRMALKAR S BANK OF BARODA(606985)
302 ARANG CH-16-015-071-001/123
(Paraskol) 		3316015000NRG25110520240887548 11/05/2024 KUNTI 3316015WL016893 KUNTI 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117815205 KUNTI BAI W O SUKHDE BANK OF BARODA(606985)
303 ARANG CH-16-015-071-001/136
(Paraskol) 		3316015000NRG25110520240887550 11/05/2024 GOMTI 3316015WL016893 GOMTI 00045 BARB0DBBANA 1180 1180 Processed 18/05/2024 4117814821 GOMATI SAHU W O KAM BANK OF BARODA(606985)
304 ARANG CH-16-015-071-001/141
(Paraskol) 		3316015000NRG25110520240887551 11/05/2024 DASRI BAI 3316015WL016893 DASRI BAI 00045 BARB0DBBANA 940 940 Processed 18/05/2024 4117814626 Dashari Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
305 ARANG CH-16-015-071-001/146
(Paraskol) 		3316015000NRG25110520240887552 11/05/2024 Pyari bai 3316015WL016893 Pyari bai 00045 BARB0DBBANA 908 908 Processed 18/05/2024 4117815372 PYARI BAI NIRMALKAR BANK OF BARODA(606985)
306 ARANG CH-16-015-071-001/147
(Paraskol) 		3316015000NRG25110520240887553 11/05/2024 deveshwari 3316015WL016893 deveshwari 00045 BARB0DBBANA 972 972 Processed 18/05/2024 4117815018 BHUPENDRA KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
307 ARANG CH-16-015-071-001/147
(Paraskol) 		3316015000NRG25110520240887554 11/05/2024 seema 3316015WL016893 seema 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117815019 SEEMA BANJARE D O NA BANK OF BARODA(606985)
308 ARANG CH-16-015-071-001/150
(Paraskol) 		3316015000NRG25110520240887497 11/05/2024 JANKI BAI 3316015WL016891 JANKI BAI 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117815024 JANKI BAI SAHU W O Y BANK OF BARODA(606985)
309 ARANG CH-16-015-071-001/150
(Paraskol) 		3316015000NRG25110520240887496 11/05/2024 yagbalak 3316015WL016891 yagbalak 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814672 YOG BALAK SAHU S O F BANK OF BARODA(606985)
310 ARANG CH-16-015-071-001/154
(Paraskol) 		3316015000NRG25110520240887555 11/05/2024 SUKWANTIN 3316015WL016893 SUKWANTIN 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814741 SUKHWANTIN BAI W O V BANK OF BARODA(606985)
311 ARANG CH-16-015-071-001/155
(Paraskol) 		3316015000NRG25110520240887556 11/05/2024 RUKHAMANI 3316015WL016893 RUKHAMANI 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117815357 RUKHMANI BAI SAHU W BANK OF BARODA(606985)
312 ARANG CH-16-015-071-001/159
(Paraskol) 		3316015000NRG25110520240887557 11/05/2024 Rani Nishad 3316015WL016893 Rani Nishad 00045 BARB0DBBANA 1180 1180 Processed 18/05/2024 4117814619 Rani Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
313 ARANG CH-16-015-071-001/16
(Paraskol) 		3316015000NRG25110520240887558 11/05/2024 INDRA 3316015WL016893 INDRA 00045 BARB0DBBANA 940 940 Processed 18/05/2024 4117814958 NDRABAI NISHAD W O BANK OF BARODA(606985)
314 ARANG CH-16-015-071-001/161
(Paraskol) 		3316015000NRG25110520240887559 11/05/2024 BAHGBATI 3316015WL016893 BAHGBATI 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814822 BHAGVATI NISHAD W O BANK OF BARODA(606985)
315 ARANG CH-16-015-071-001/165
(Paraskol) 		3316015000NRG25110520240887560 11/05/2024 SARASWATI 3316015WL016893 SARASWATI 00045 BARB0DBBANA 1120 1120 Processed 18/05/2024 4117814742 SARASWATI SAHU W O G BANK OF BARODA(606985)
316 ARANG CH-16-015-071-001/166
(Paraskol) 		3316015000NRG25110520240887500 11/05/2024 BHOJENDRA 3316015WL016891 BHOJENDRA 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814764 BHOJENDRA SAHU IDBI BANK(607095)
317 ARANG CH-16-015-071-001/166
(Paraskol) 		3316015000NRG25110520240887498 11/05/2024 LILESHWAR 3316015WL016891 LILESHWAR 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814765 LILESHWAR PRASAD SAHU IDBI BANK(607095)
318 ARANG CH-16-015-071-001/166
(Paraskol) 		3316015000NRG25110520240887501 11/05/2024 rekha 3316015WL016891 rekha 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814677 REKHA SAHU W O BHOJE BANK OF BARODA(606985)
319 ARANG CH-16-015-071-001/166
(Paraskol) 		3316015000NRG25110520240887499 11/05/2024 UTTRA BAI 3316015WL016891 UTTRA BAI 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814766 UTTRA BAI SAHU W O L BANK OF BARODA(606985)
320 ARANG CH-16-015-071-001/167
(Paraskol) 		3316015000NRG25110520240887561 11/05/2024 MONA BAI 3316015WL016893 MONA BAI 00045 BARB0DBBANA 1165 1165 Processed 18/05/2024 4117815340 MONA BAI BANJARE W O BANK OF BARODA(606985)
321 ARANG CH-16-015-071-001/168
(Paraskol) 		3316015000NRG25110520240887562 11/05/2024 PURNIMA 3316015WL016893 PURNIMA 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117814956 PURNIMA SAHU W O NI BANK OF BARODA(606985)
322 ARANG CH-16-015-071-001/17
(Paraskol) 		3316015000NRG25110520240887565 11/05/2024 HIRABAI 3316015WL016893 HIRABAI 00045 BARB0DBBANA 1090 1090 Processed 18/05/2024 4117814846 HEERA BAI SAHU W O P BANK OF BARODA(606985)
323 ARANG CH-16-015-071-001/17
(Paraskol) 		3316015000NRG25110520240887564 11/05/2024 PREMLAL 3316015WL016893 PREMLAL 00045 BARB0DBBANA 1090 1090 Processed 18/05/2024 4117814842 PREM LAL SAHU S O BI BANK OF BARODA(606985)
324 ARANG CH-16-015-071-001/17
(Paraskol) 		3316015000NRG25110520240887563 11/05/2024 RAJBATI 3316015WL016893 RAJBATI 00045 BARB0DBBANA 1090 1090 Processed 18/05/2024 4117814843 RAJBATI SAHU W O BIS BANK OF BARODA(606985)
325 ARANG CH-16-015-071-001/174
(Paraskol) 		3316015000NRG25110520240887503 11/05/2024 prakash 3316015WL016891 prakash 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814678 PRAKASH YADAV IDBI BANK(607095)
326 ARANG CH-16-015-071-001/174
(Paraskol) 		3316015000NRG25110520240887502 11/05/2024 pyari bai 3316015WL016891 pyari bai 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814796 PYARI YADAV W O KHEM BANK OF BARODA(606985)
327 ARANG CH-16-015-071-001/176
(Paraskol) 		3316015000NRG25110520240887566 11/05/2024 DEVKI 3316015WL016893 DEVKI 00045 BARB0DBBANA 729 729 Processed 18/05/2024 4117815336 DEVKI BAI YADAV W O BANK OF BARODA(606985)
328 ARANG CH-16-015-071-001/186
(Paraskol) 		3316015000NRG25110520240887567 11/05/2024 MADHURI 3316015WL016893 MADHURI 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117815020 MADHURI SAHU W O KOM BANK OF BARODA(606985)
329 ARANG CH-16-015-071-001/189
(Paraskol) 		3316015000NRG25110520240887568 11/05/2024 KAMLESHVARI 3316015WL016893 KAMLESHVARI 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117814723 KAMLESHWARI BAI SAHU BANK OF BARODA(606985)
330 ARANG CH-16-015-071-001/19
(Paraskol) 		3316015000NRG25110520240887569 11/05/2024 Ugal kishor 3316015WL016893 Ugal kishor 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814715 MR YUGAL KISHOR SAHU STATE BANK OF INDIA(508548)
331 ARANG CH-16-015-071-001/194
(Paraskol) 		3316015000NRG25110520240887570 11/05/2024 KHEDLAWAN 3316015WL016893 KHEDLAWAN 00045 BARB0DBBANA 1090 1090 Processed 18/05/2024 4117814740 KHELAWAN SAHU S O SU BANK OF BARODA(606985)
332 ARANG CH-16-015-071-001/194
(Paraskol) 		3316015000NRG25110520240887571 11/05/2024 NEERA BAI 3316015WL016893 NEERA BAI 00045 BARB0DBBANA 1090 1090 Processed 18/05/2024 4117815375 NEERA BAI W O KHELAW BANK OF BARODA(606985)
333 ARANG CH-16-015-071-001/202
(Paraskol) 		3316015000NRG25110520240887572 11/05/2024 Surja 3316015WL016893 Surja 00045 BARB0DBBANA 243 243 Processed 18/05/2024 4117814828 SURAJA BAI NISHAD W BANK OF BARODA(606985)
334 ARANG CH-16-015-071-001/205
(Paraskol) 		3316015000NRG25110520240887573 11/05/2024 NAROTTAN 3316015WL016893 NAROTTAN 00045 BARB0DBBANA 972 972 Processed 18/05/2024 4117814748 NAROTTAM LAL SAHU IDBI BANK(607095)
335 ARANG CH-16-015-071-001/208
(Paraskol) 		3316015000NRG25110520240887574 11/05/2024 KHILESHVARI 3316015WL016893 KHILESHVARI 00045 BARB0DBBANA 972 972 Processed 18/05/2024 4117814797 KHILESHWARI SAHU W O BANK OF BARODA(606985)
336 ARANG CH-16-015-071-001/209
(Paraskol) 		3316015000NRG25110520240887575 11/05/2024 JANKI 3316015WL016893 JANKI 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814745 JANKI SAHU W O PREM BANK OF BARODA(606985)
337 ARANG CH-16-015-071-001/217
(Paraskol) 		3316015000NRG25110520240887576 11/05/2024 FAGUVA 3316015WL016893 FAGUVA 00045 BARB0DBBANA 1120 1120 Processed 18/05/2024 4117815179 FUGAVA NISHAD S O BI BANK OF BARODA(606985)
338 ARANG CH-16-015-071-001/219
(Paraskol) 		3316015000NRG25110520240887578 11/05/2024 BHANU 3316015WL016893 BHANU 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117815289 BHANU SAHU S O GANPA BANK OF BARODA(606985)
339 ARANG CH-16-015-071-001/220
(Paraskol) 		3316015000NRG25110520240887580 11/05/2024 GOMTI 3316015WL016893 GOMTI 00045 BARB0DBBANA 1165 1165 Processed 18/05/2024 4117814703 GOMTI BAI SAHU W O D BANK OF BARODA(606985)
340 ARANG CH-16-015-071-001/241
(Paraskol) 		3316015000NRG25110520240887582 11/05/2024 BHUNESHWARI 3316015WL016893 BHUNESHWARI 00045 BARB0DBBANA 848 848 Processed 18/05/2024 4117815347 BHUNESHWARI SAHU W O BANK OF BARODA(606985)
341 ARANG CH-16-015-071-001/241
(Paraskol) 		3316015000NRG25110520240887581 11/05/2024 PUSHWAR 3316015WL016893 PUSHWAR 00045 BARB0DBBANA 848 848 Processed 18/05/2024 4117815027 PUNESHWAR SAHU S O A BANK OF BARODA(606985)
342 ARANG CH-16-015-071-001/245
(Paraskol) 		3316015000NRG25110520240887583 11/05/2024 KRIPAL 3316015WL016893 KRIPAL 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117814623 KRIPAL KEWAT S O RAM BANK OF BARODA(606985)
343 ARANG CH-16-015-071-001/245
(Paraskol) 		3316015000NRG25110520240887584 11/05/2024 YAMUNA 3316015WL016893 YAMUNA 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117814895 YAMUNA NISHAD W O BANK OF BARODA(606985)
344 ARANG CH-16-015-071-001/247
(Paraskol) 		3316015000NRG25110520240887586 11/05/2024 PUNNI 3316015WL016893 PUNNI 00045 BARB0DBBANA 908 908 Processed 18/05/2024 4117814752 PUNNI BAI SAHU WS O BANK OF BARODA(606985)
345 ARANG CH-16-015-071-001/247
(Paraskol) 		3316015000NRG25110520240887585 11/05/2024 RAMESH 3316015WL016893 RAMESH 00045 BARB0DBBANA 908 908 Processed 18/05/2024 4117814753 RAMESH SAHU W O DASH BANK OF BARODA(606985)
346 ARANG CH-16-015-071-001/25
(Paraskol) 		3316015000NRG25110520240887587 11/05/2024 PURNIMA 3316015WL016893 PURNIMA 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814820 PURNIMA BAI DHRUW W BANK OF BARODA(606985)
347 ARANG CH-16-015-071-001/264
(Paraskol) 		3316015000NRG25110520240887506 11/05/2024 JAGRITI 3316015WL016891 JAGRITI 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814863 JAGRITI NISHAD W O N BANK OF BARODA(606985)
348 ARANG CH-16-015-071-001/264
(Paraskol) 		3316015000NRG25110520240887507 11/05/2024 Meena 3316015WL016891 Meena 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814679 MEENA NISHAD W O SAR BANK OF BARODA(606985)
349 ARANG CH-16-015-071-001/264
(Paraskol) 		3316015000NRG25110520240887505 11/05/2024 NETRAM 3316015WL016891 NETRAM 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814864 NETRAM NISHAD S O SA BANK OF BARODA(606985)
350 ARANG CH-16-015-071-001/264
(Paraskol) 		3316015000NRG25110520240887504 11/05/2024 sarajlal 3316015WL016891 sarajlal 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814878 SARAJ NISHAD S O SUK BANK OF BARODA(606985)
351 ARANG CH-16-015-071-001/266
(Paraskol) 		3316015000NRG25110520240887588 11/05/2024 yogita 3316015WL016893 yogita 00045 BARB0DBBANA 1180 1180 Processed 18/05/2024 4117815346 YOGITA NISHAD W O RA BANK OF BARODA(606985)
352 ARANG CH-16-015-071-001/268
(Paraskol) 		3316015000NRG25110520240887590 11/05/2024 ANITA 3316015WL016893 ANITA 00045 BARB0DBBANA 1180 1180 Processed 18/05/2024 4117814743 ANITA YADAV W O RAM BANK OF BARODA(606985)
353 ARANG CH-16-015-071-001/268
(Paraskol) 		3316015000NRG25110520240887589 11/05/2024 ramswarup 3316015WL016893 ramswarup 00045 BARB0DBBANA 1180 1180 Processed 18/05/2024 4117814747 RAMSWARUP YADAV S O BANK OF BARODA(606985)
354 ARANG CH-16-015-071-001/270
(Paraskol) 		3316015000NRG25110520240887591 11/05/2024 GOMTI 3316015WL016893 GOMTI 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814744 GOMTI BAI SAHU W O A BANK OF BARODA(606985)
355 ARANG CH-16-015-071-001/273
(Paraskol) 		3316015000NRG25110520240887508 11/05/2024 AASHARAM 3316015WL016891 AASHARAM 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814825 ASHARAM SAHU S O BOD BANK OF BARODA(606985)
356 ARANG CH-16-015-071-001/273
(Paraskol) 		3316015000NRG25110520240887509 11/05/2024 UMESHWARI 3316015WL016891 UMESHWARI 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814826 UMESHWARI BAI SAHU BANK OF BARODA(606985)
357 ARANG CH-16-015-071-001/280
(Paraskol) 		3316015000NRG25110520240887593 11/05/2024 SANTOSHI 3316015WL016893 SANTOSHI 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117814845 SANTOSHI VISHWAKARMA BANK OF BARODA(606985)
358 ARANG CH-16-015-071-001/280
(Paraskol) 		3316015000NRG25110520240887592 11/05/2024 TRILOKI 3316015WL016893 TRILOKI 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117814847 TRILOK VISHWAKARMA S BANK OF BARODA(606985)
359 ARANG CH-16-015-071-001/283
(Paraskol) 		3316015000NRG25110520240887594 11/05/2024 SILWANTIN 3316015WL016893 SILWANTIN 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814712 SIRWANTIN SAHU W O A BANK OF BARODA(606985)
360 ARANG CH-16-015-071-001/286
(Paraskol) 		3316015000NRG25110520240887595 11/05/2024 SATYAVATI 3316015WL016893 SATYAVATI 00045 BARB0DBBANA 1165 1165 Processed 18/05/2024 4117815364 SATYAWATI RATDE W O BANK OF BARODA(606985)
361 ARANG CH-16-015-071-001/287
(Paraskol) 		3316015000NRG25110520240887596 11/05/2024 SHIVKUMAR 3316015WL016893 SHIVKUMAR 00045 BARB0DBBANA 940 940 Processed 18/05/2024 4117815378 SHIV PRASAD BANJARE BANK OF BARODA(606985)
362 ARANG CH-16-015-071-001/287
(Paraskol) 		3316015000NRG25110520240887597 11/05/2024 SOHAGA 3316015WL016893 SOHAGA 00045 BARB0DBBANA 1180 1180 Processed 18/05/2024 4117815349 SOHAGA BAI NBANJARE BANK OF BARODA(606985)
363 ARANG CH-16-015-071-001/289
(Paraskol) 		3316015000NRG25110520240887510 11/05/2024 nemichand 3316015WL016891 nemichand 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814674 NEMICHAND SAHU BANK OF BARODA(606985)
364 ARANG CH-16-015-071-001/289
(Paraskol) 		3316015000NRG25110520240887511 11/05/2024 triveni 3316015WL016891 triveni 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814706 TRIVENI SAHU W O NEM BANK OF BARODA(606985)
365 ARANG CH-16-015-071-001/291
(Paraskol) 		3316015000NRG25110520240887598 11/05/2024 AWADH 3316015WL016893 AWADH 00045 BARB0DBBANA 486 486 Processed 18/05/2024 4117814632 AWADH RAM SAHU S O G BANK OF BARODA(606985)
366 ARANG CH-16-015-071-001/291
(Paraskol) 		3316015000NRG25110520240887600 11/05/2024 HEMLATA 3316015WL016893 HEMLATA 00045 BARB0DBBANA 1165 1165 Processed 18/05/2024 4117815338 HEMLATA SAHU W O T BANK OF BARODA(606985)
367 ARANG CH-16-015-071-001/291
(Paraskol) 		3316015000NRG25110520240887599 11/05/2024 JHMIN 3316015WL016893 JHMIN 00045 BARB0DBBANA 1 1 Processed 18/05/2024 4117815171 JHAMIN BAI SAHU W O BANK OF BARODA(606985)
368 ARANG CH-16-015-071-001/291
(Paraskol) 		3316015000NRG25110520240887601 11/05/2024 TAMSINGH 3316015WL016893 TAMSINGH 00045 BARB0DBBANA 1165 1165 Processed 18/05/2024 4117815339 TAMSINGH SAHU S O GO BANK OF BARODA(606985)
369 ARANG CH-16-015-071-001/292
(Paraskol) 		3316015000NRG25110520240887602 11/05/2024 RADHIKA 3316015WL016893 RADHIKA 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814875 RADHIKA BAI SAHU W O BANK OF BARODA(606985)
370 ARANG CH-16-015-071-001/299
(Paraskol) 		3316015000NRG25110520240887603 11/05/2024 santu 3316015WL016893 santu 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814746 SANTURAM NISHAD S O BANK OF BARODA(606985)
371 ARANG CH-16-015-071-001/301
(Paraskol) 		3316015000NRG25110520240887604 11/05/2024 Lalita 3316015WL016893 Lalita 00045 BARB0DBBANA 972 972 Processed 18/05/2024 4117814848 LALITA SAHU W O LAXM BANK OF BARODA(606985)
372 ARANG CH-16-015-071-001/302
(Paraskol) 		3316015000NRG25110520240887605 11/05/2024 KAMLA 3316015WL016893 KAMLA 00045 BARB0DBBANA 972 972 Processed 18/05/2024 4117814625 Kamlabai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
373 ARANG CH-16-015-071-001/304
(Paraskol) 		3316015000NRG25110520240887606 11/05/2024 ROHIT 3316015WL016893 ROHIT 00045 BARB0DBBANA 908 908 Processed 18/05/2024 4117814844 ROHIT NISHAD S O KHO BANK OF BARODA(606985)
374 ARANG CH-16-015-071-001/307
(Paraskol) 		3316015000NRG25110520240887607 11/05/2024 KAMAL 3316015WL016893 KAMAL 00045 BARB0DBBANA 1165 1165 Processed 18/05/2024 4117814704 KAMAL NIRMALKAR S O BANK OF BARODA(606985)
375 ARANG CH-16-015-071-001/308
(Paraskol) 		3316015000NRG25110520240887609 11/05/2024 SAVITRI 3316015WL016893 SAVITRI 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117815335 SAVTRI BAI W O AJAY BANK OF BARODA(606985)
376 ARANG CH-16-015-071-001/313
(Paraskol) 		3316015000NRG25110520240887611 11/05/2024 MOTIM 3316015WL016893 MOTIM 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814952 MOTIM BAI DHRUW W O BANK OF BARODA(606985)
377 ARANG CH-16-015-071-001/313
(Paraskol) 		3316015000NRG25110520240887610 11/05/2024 ROSHAN 3316015WL016893 ROSHAN 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814819 ROSHAN LAL DHRUW S O BANK OF BARODA(606985)
378 ARANG CH-16-015-071-001/315
(Paraskol) 		3316015000NRG25110520240887512 11/05/2024 NEERA 3316015WL016891 NEERA 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814676 NEERA BAI SEN W O PR BANK OF BARODA(606985)
379 ARANG CH-16-015-071-001/317
(Paraskol) 		3316015000NRG25110520240887514 11/05/2024 NANDANI 3316015WL016891 NANDANI 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117815297 NANDANI SAHU W O ROS BANK OF BARODA(606985)
380 ARANG CH-16-015-071-001/317
(Paraskol) 		3316015000NRG25110520240887513 11/05/2024 ROSHAN 3316015WL016891 ROSHAN 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117815296 ROSHAN KUMAR SAHU S BANK OF BARODA(606985)
381 ARANG CH-16-015-071-001/318
(Paraskol) 		3316015000NRG25110520240887612 11/05/2024 HOMIN 3316015WL016893 HOMIN 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814894 HOMIN SAHU W O YADIR BANK OF BARODA(606985)
382 ARANG CH-16-015-071-001/320
(Paraskol) 		3316015000NRG25110520240887613 11/05/2024 netram 3316015WL016893 netram 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117815204 NETRAM SAHU S O TIJR BANK OF BARODA(606985)
383 ARANG CH-16-015-071-001/320
(Paraskol) 		3316015000NRG25110520240887614 11/05/2024 PRABHA 3316015WL016893 PRABHA 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117814663 Prabhabai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
384 ARANG CH-16-015-071-001/321
(Paraskol) 		3316015000NRG25110520240887615 11/05/2024 MAMTA 3316015WL016893 MAMTA 00045 BARB0DBBANA 1180 1180 Processed 18/05/2024 4117815015 MAMTA SAHU W O DHANE BANK OF BARODA(606985)
385 ARANG CH-16-015-071-001/324
(Paraskol) 		3316015000NRG25110520240887616 11/05/2024 nira 3316015WL016893 nira 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117815341 NEERA BAI SAHU W O J BANK OF BARODA(606985)
386 ARANG CH-16-015-071-001/327
(Paraskol) 		3316015000NRG25110520240887617 11/05/2024 shaardha 3316015WL016893 shaardha 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117815017 SARDA BAI NISHAD W O BANK OF BARODA(606985)
387 ARANG CH-16-015-071-001/333
(Paraskol) 		3316015000NRG25110520240887618 11/05/2024 NANDKUMAR 3316015WL016893 NANDKUMAR 00045 BARB0DBBANA 1180 1180 Processed 18/05/2024 4117815373 NANDKUMAR NIRMALKAR BANK OF BARODA(606985)
388 ARANG CH-16-015-071-001/333
(Paraskol) 		3316015000NRG25110520240887619 11/05/2024 REETA 3316015WL016893 REETA 00045 BARB0DBBANA 1180 1180 Processed 18/05/2024 4117815350 RITA NIRMALKAR BANK OF BARODA(606985)
389 ARANG CH-16-015-071-001/337
(Paraskol) 		3316015000NRG25110520240887620 11/05/2024 BHAGWATI 3316015WL016893 BHAGWATI 00045 BARB0DBBANA 908 908 Processed 18/05/2024 4117814665 BHAGAVATI RAM NIRMAL BANK OF BARODA(606985)
390 ARANG CH-16-015-071-001/337
(Paraskol) 		3316015000NRG25110520240887621 11/05/2024 NIRMALA 3316015WL016893 NIRMALA 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117814664 NIRMALA NIRMALKAR BANK OF BARODA(606985)
391 ARANG CH-16-015-071-001/40
(Paraskol) 		3316015000NRG25110520240887622 11/05/2024 TIKESHAVARI 3316015WL016893 TIKESHAVARI 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814823 MRS TIKESHWARI SAHU STATE BANK OF INDIA(508548)
392 ARANG CH-16-015-071-001/42
(Paraskol) 		3316015000NRG25110520240887623 11/05/2024 DINA RAM 3316015WL016893 DINA RAM 00045 BARB0DBBANA 1120 1120 Processed 18/05/2024 4117814763 DINA SAHU W O DAULAT BANK OF BARODA(606985)
393 ARANG CH-16-015-071-001/47
(Paraskol) 		3316015000NRG25110520240887624 11/05/2024 PRROO 3316015WL016893 PRROO 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814751 PURURAM SAHU S O SUD BANK OF BARODA(606985)
394 ARANG CH-16-015-071-001/476
(Paraskol) 		3316015000NRG25110520240887625 11/05/2024 SABITA 3316015WL016893 SABITA 00045 BARB0DBBANA 1090 1090 Processed 18/05/2024 4117815334 SAVITA BAI VISHKWAKA BANK OF BARODA(606985)
395 ARANG CH-16-015-071-001/48
(Paraskol) 		3316015000NRG25110520240887626 11/05/2024 YASHODA 3316015WL016893 YASHODA 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814904 YASHODA SAHU W O IND BANK OF BARODA(606985)
396 ARANG CH-16-015-071-001/482
(Paraskol) 		3316015000NRG25110520240887518 11/05/2024 Geeta bai 3316015WL016891 Geeta bai 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814673 GEETA BAI SAHU BANK OF BARODA(606985)
397 ARANG CH-16-015-071-001/482
(Paraskol) 		3316015000NRG25110520240887517 11/05/2024 Tukeshwar 3316015WL016891 Tukeshwar 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117815344 TUKESHWAR PRASAD SAH BANK OF BARODA(606985)
398 ARANG CH-16-015-071-001/49
(Paraskol) 		3316015000NRG25110520240887627 11/05/2024 HORILAL 3316015WL016893 HORILAL 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117814762 HORI LAL SAHU S O GU BANK OF BARODA(606985)
399 ARANG CH-16-015-071-001/49
(Paraskol) 		3316015000NRG25110520240887628 11/05/2024 SOHDRA 3316015WL016893 SOHDRA 00045 BARB0DBBANA 729 729 Processed 18/05/2024 4117814749 SAHODRA BAI SAHU W O BANK OF BARODA(606985)
400 ARANG CH-16-015-071-001/51
(Paraskol) 		3316015000NRG25110520240887629 11/05/2024 KHEDIN 3316015WL016893 KHEDIN 00045 BARB0DBBANA 1180 1180 Processed 18/05/2024 4117815376 KHEDIN NIRMALKAR W O BANK OF BARODA(606985)
401 ARANG CH-16-015-071-001/529
(Paraskol) 		3316015000NRG25110520240887630 11/05/2024 SARITA 3316015WL016893 SARITA 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117815281 SARITA SAHU D O GOVE BANK OF BARODA(606985)
402 ARANG CH-16-015-071-001/531
(Paraskol) 		3316015000NRG25110520240887631 11/05/2024 rekha bai 3316015WL016893 rekha bai 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117815028 REKHA BAI SAHU W O M BANK OF BARODA(606985)
403 ARANG CH-16-015-071-001/535
(Paraskol) 		3316015000NRG25110520240887632 11/05/2024 MANHARAN 3316015WL016893 MANHARAN 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117815177 MANHARAN NISHAD S O BANK OF BARODA(606985)
404 ARANG CH-16-015-071-001/535
(Paraskol) 		3316015000NRG25110520240887633 11/05/2024 NIRMLA 3316015WL016893 NIRMLA 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117815178 NIRMALA BAI NISHAD W BANK OF BARODA(606985)
405 ARANG CH-16-015-071-001/543
(Paraskol) 		3316015000NRG25110520240887634 11/05/2024 Jamuna 3316015WL016893 Jamuna 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117815021 JAMUNA BAI NISHAD W BANK OF BARODA(606985)
406 ARANG CH-16-015-071-001/57
(Paraskol) 		3316015000NRG25110520240887635 11/05/2024 RAMSHILA 3316015WL016893 RAMSHILA 00045 BARB0DBBANA 1120 1120 Processed 18/05/2024 4117814750 RAMSHILA SAHU W O D BANK OF BARODA(606985)
407 ARANG CH-16-015-071-001/60
(Paraskol) 		3316015000NRG25110520240887636 11/05/2024 Dinu 3316015WL016893 Dinu 00045 BARB0DBBANA 1120 1120 Processed 18/05/2024 4117815181 DINU DHRUW S O NAKUL BANK OF BARODA(606985)
408 ARANG CH-16-015-071-001/60
(Paraskol) 		3316015000NRG25110520240887637 11/05/2024 Suman 3316015WL016893 Suman 00045 BARB0DBBANA 1120 1120 Processed 18/05/2024 4117815172 SUMAN DHRUW W O DINU BANK OF BARODA(606985)
409 ARANG CH-16-015-071-001/61
(Paraskol) 		3316015000NRG25110520240887638 11/05/2024 GIRJA 3316015WL016893 GIRJA 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117814739 GIRJA BAI SAHU W O S BANK OF BARODA(606985)
410 ARANG CH-16-015-071-001/67
(Paraskol) 		3316015000NRG25110520240887520 11/05/2024 VISHNU 3316015WL016891 VISHNU 00045 BARB0DBBANA 1458 1458 Processed 18/05/2024 4117814760 VISHNU S O MANGTO NI BANK OF BARODA(606985)
411 ARANG CH-16-015-071-001/71
(Paraskol) 		3316015000NRG25110520240887640 11/05/2024 GITA 3316015WL016893 GITA 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814849 GEETA NISHAD W O AV BANK OF BARODA(606985)
412 ARANG CH-16-015-071-001/71
(Paraskol) 		3316015000NRG25110520240887639 11/05/2024 THAGIYA 3316015WL016893 THAGIYA 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814761 THAGIYA NISHAD D O K BANK OF BARODA(606985)
413 ARANG CH-16-015-071-001/77
(Paraskol) 		3316015000NRG25110520240887641 11/05/2024 RADHA BAI 3316015WL016893 RADHA BAI 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117814827 RADHA DHRUW W O GHA BANK OF BARODA(606985)
414 ARANG CH-16-015-071-001/89
(Paraskol) 		3316015000NRG25110520240887643 11/05/2024 dropati 3316015WL016893 dropati 00045 BARB0DBBANA 1120 1120 Processed 18/05/2024 4117815351 DROPATI BAI SAHU W O BANK OF BARODA(606985)
415 ARANG CH-16-015-071-001/89
(Paraskol) 		3316015000NRG25110520240887642 11/05/2024 HEMIN 3316015WL016893 HEMIN 00045 BARB0DBBANA 1120 1120 Processed 18/05/2024 4117815352 HEMIN BAI SAHU W O N BANK OF BARODA(606985)
416 ARANG CH-16-015-071-001/9
(Paraskol) 		3316015000NRG25110520240887645 11/05/2024 SUNITA 3316015WL016893 SUNITA 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117814624 SUNITA SAHU BANK OF BARODA(606985)
417 ARANG CH-16-015-071-001/9
(Paraskol) 		3316015000NRG25110520240887644 11/05/2024 TUKESHWAR 3316015WL016893 TUKESHWAR 00045 BARB0DBBANA 1215 1215 Processed 18/05/2024 4117815290 TUKESWAR SAHU S O RA BANK OF BARODA(606985)
418 ARANG CH-16-015-071-001/90
(Paraskol) 		3316015000NRG25110520240887646 11/05/2024 MUNNI BAI 3316015WL016893 MUNNI BAI 00045 BARB0DBBANA 1150 1150 Processed 18/05/2024 4117814802 MUNNI BAI NISHAD W O BANK OF BARODA(606985)
419 ARANG CH-16-015-071-001/92
(Paraskol) 		3316015000NRG25110520240887647 11/05/2024 NANDANI 3316015WL016893 NANDANI 00045 BARB0DBBANA 1180 1180 Processed 18/05/2024 4117814887 NANDINI SAHU W O MAN BANK OF BARODA(606985)
420 ARANG CH-16-015-071-001/93-A
(Paraskol) 		3316015000NRG25110520240887649 11/05/2024 kamleshwari 3316015WL016893 kamleshwari 00045 BARB0DBBANA 243 243 Processed 18/05/2024 4117815016 KAMLESHWARI NISHAD W BANK OF BARODA(606985)
421 ARANG CH-16-015-071-001/96
(Paraskol) 		3316015000NRG25110520240887650 11/05/2024 GIRDHARI 3316015WL016893 GIRDHARI 00045 BARB0DBBANA 1030 1030 Processed 18/05/2024 4117815377 GIRDHARI NISHAD S O BANK OF BARODA(606985)
422 ARANG CH-16-015-071-001/96
(Paraskol) 		3316015000NRG25110520240887651 11/05/2024 SUNITA 3316015WL016893 SUNITA 00045 BARB0DBBANA 1030 1030 Processed 18/05/2024 4117814818 SUNITA NISHAD W O G BANK OF BARODA(606985)
423 ARANG CH-16-015-075-002/29
(Achholi) 		3316015000NRG25110520240885985 11/05/2024 CHANDRASHEKHAR 3316015WL016873 CHANDRASHEKHAR 00045 BARB0DBBANA 1000 1000 Processed 18/05/2024 4117815272 MR CHANDRASHEKHAR VERMA STATE BANK OF INDIA(508548)
424 ARANG CH-16-015-089-001/109
(Amsena) 		3316015000NRG25110520240886854 11/05/2024 NANDKUMAR 3316015WL016886 NANDKUMAR 00045 BARB0DBBANA 1000 1000 Processed 18/05/2024 4117815261 NAND KUMAR SAHU S O BANK OF BARODA(606985)
425 ARANG CH-16-015-089-001/119
(Amsena) 		3316015000NRG25110520240886858 11/05/2024 SHANTI BAI 3316015WL016886 SHANTI BAI 00045 BARB0DBBANA 400 400 Processed 18/05/2024 4117815259 SHANTI DHIWAR W O DA BANK OF BARODA(606985)
426 ARANG CH-16-015-089-001/200
(Amsena) 		3316015000NRG25110520240886875 11/05/2024 JAGESHWAR 3316015WL016886 JAGESHWAR 00045 BARB0DBBANA 1000 1000 Processed 18/05/2024 4117815279 JAGESHWAR PRASAD SAH BANK OF BARODA(606985)
427 ARANG CH-16-015-089-001/22
(Amsena) 		3316015000NRG25110520240886890 11/05/2024 Bugal bai 3316015WL016886 Bugal bai 00045 BARB0DBBANA 1000 1000 Processed 18/05/2024 4117815363 BHUGALBAI BELDAR W BANK OF BARODA(606985)
428 ARANG CH-16-015-089-001/29
(Amsena) 		3316015000NRG25110520240886909 11/05/2024 DULARI 3316015WL016886 DULARI 00045 BARB0DBBANA 1000 1000 Processed 18/05/2024 4117814630 DULARI YADAV W O KAM BANK OF BARODA(606985)
429 ARANG CH-16-015-089-001/348
(Amsena) 		3316015000NRG25110520240886918 11/05/2024 TIHARO BAI 3316015WL016886 TIHARO BAI 00045 BARB0DBBANA 200 200 Processed 18/05/2024 4117815257 TIHARO BAI SAHU W O BANK OF BARODA(606985)
430 ARANG CH-16-015-089-001/350
(Amsena) 		3316015000NRG25110520240886919 11/05/2024 BRAHSAPATI 3316015WL016886 BRAHSAPATI 00045 BARB0DBBANA 1000 1000 Processed 18/05/2024 4117815258 BRIHASPATI BAI DHRUW BANK OF BARODA(606985)
431 ARANG CH-16-015-089-001/370
(Amsena) 		3316015000NRG25110520240886922 11/05/2024 DAUVA YADAV 3316015WL016886 DAUVA YADAV 00045 BARB0DBBANA 1000 1000 Processed 18/05/2024 4117815362 Mr. DAUWA RAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
432 ARANG CH-16-015-089-001/444
(Amsena) 		3316015000NRG25110520240886847 11/05/2024 Leela Bai 3316015WL016885 Leela Bai 00045 BARB0DBBANA 1200 1200 Processed 18/05/2024 4117814896 LEELABATI SAHU W O M BANK OF BARODA(606985)
433 ARANG CH-16-015-089-001/444
(Amsena) 		3316015000NRG25110520240886846 11/05/2024 MANSA RAM 3316015WL016885 MANSA RAM 00045 BARB0DBBANA 1200 1200 Processed 18/05/2024 4117815260 Mr. MANSA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 161797 161797
434 ARANG CH-16-015-016-001/212
(Barcha) 		3316015000NRG25110520240887426 11/05/2024 PARASH 3316015WL016890 PARASH 00045 BARB0DBGODH 150 150 Processed 18/05/2024 4117815359 PARASNATH YADAV S O BANK OF BARODA(606985)
435 ARANG CH-16-015-052-001/112
(Parsada) 		3316015000NRG25110520240887248 11/05/2024 SUSHILA 3316015WL016888 SUSHILA 00045 BARB0DBGODH 600 600 Processed 18/05/2024 4117814867 MS SUSHILA BAI YADAV STATE BANK OF INDIA(508548)
436 ARANG CH-16-015-052-001/145
(Parsada) 		3316015000NRG25110520240887249 11/05/2024 TULSHI 3316015WL016888 TULSHI 00045 BARB0DBGODH 167 167 Processed 18/05/2024 4117814736 TULSI RAWAT S O VISH BANK OF BARODA(606985)
437 ARANG CH-16-015-052-001/19
(Parsada) 		3316015000NRG25110520240887251 11/05/2024 mogara 3316015WL016888 mogara 00045 BARB0DBGODH 900 900 Processed 18/05/2024 4117815026 MONGRA RAWAT D O FEK BANK OF BARODA(606985)
438 ARANG CH-16-015-052-001/19
(Parsada) 		3316015000NRG25110520240887250 11/05/2024 SUMITRA 3316015WL016888 SUMITRA 00045 BARB0DBGODH 900 900 Processed 18/05/2024 4117814851 SUMITRA BAI W O FEKU BANK OF BARODA(606985)
439 ARANG CH-16-015-052-001/207
(Parsada) 		3316015000NRG25110520240887252 11/05/2024 LAXMI 3316015WL016888 LAXMI 00045 BARB0DBGODH 1002 1002 Processed 18/05/2024 4117814719 LAKSHMI CHANDRAKAR W BANK OF BARODA(606985)
440 ARANG CH-16-015-052-001/217
(Parsada) 		3316015000NRG25110520240887253 11/05/2024 SEVTI 3316015WL016888 SEVTI 00045 BARB0DBGODH 1002 1002 Processed 18/05/2024 4117815245 SEVATI DHIVAR BANK OF BARODA(606985)
441 ARANG CH-16-015-052-001/224
(Parsada) 		3316015000NRG25110520240887254 11/05/2024 NIRA 3316015WL016888 NIRA 00045 BARB0DBGODH 1002 1002 Processed 18/05/2024 4117814714 NEERA RAWAT W O LEKH BANK OF BARODA(606985)
442 ARANG CH-16-015-052-001/240
(Parsada) 		3316015000NRG25110520240887255 11/05/2024 GAIND LAL 3316015WL016888 GAIND LAL 00045 BARB0DBGODH 1080 1080 Processed 18/05/2024 4117814754 GAINDLAL JANGDE BANK OF BARODA(606985)
443 ARANG CH-16-015-052-001/240
(Parsada) 		3316015000NRG25110520240887256 11/05/2024 JAMUNA 3316015WL016888 JAMUNA 00045 BARB0DBGODH 1002 1002 Processed 18/05/2024 4117814755 JAMUNA BAI W O GAIND BANK OF BARODA(606985)
444 ARANG CH-16-015-052-001/282
(Parsada) 		3316015000NRG25110520240887257 11/05/2024 PUNBAI 3316015WL016888 PUNBAI 00045 BARB0DBGODH 900 900 Processed 18/05/2024 4117814865 Mrs. PUNBAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
445 ARANG CH-16-015-052-001/313
(Parsada) 		3316015000NRG25110520240887258 11/05/2024 RAMLAL 3316015WL016888 RAMLAL 00045 BARB0DBGODH 167 167 Processed 18/05/2024 4117814868 RAMLAL S O BISHRAM BANK OF BARODA(606985)
446 ARANG CH-16-015-052-001/359
(Parsada) 		3316015000NRG25110520240887260 11/05/2024 RESHAM 3316015WL016888 RESHAM 00045 BARB0DBGODH 835 835 Processed 18/05/2024 4117814905 RESHAM BAI W O SANTO BANK OF BARODA(606985)
447 ARANG CH-16-015-052-001/359
(Parsada) 		3316015000NRG25110520240887259 11/05/2024 SANTOSH 3316015WL016888 SANTOSH 00045 BARB0DBGODH 1080 1080 Processed 18/05/2024 4117814850 SANTOSH KUMAR S O JI BANK OF BARODA(606985)
448 ARANG CH-16-015-052-001/378
(Parsada) 		3316015000NRG25110520240887263 11/05/2024 NANDNI 3316015WL016888 NANDNI 00045 BARB0DBGODH 1002 1002 Processed 18/05/2024 4117814866 NANDNI BAI W O OM PR BANK OF BARODA(606985)
449 ARANG CH-16-015-052-001/394
(Parsada) 		3316015000NRG25110520240887264 11/05/2024 INDRANI 3316015WL016888 INDRANI 00045 BARB0DBGODH 1002 1002 Processed 18/05/2024 4117815343 NDRANI BAI W O SANT BANK OF BARODA(606985)
450 ARANG CH-16-015-052-001/466
(Parsada) 		3316015000NRG25110520240887265 11/05/2024 MADHURI 3316015WL016888 MADHURI 00045 BARB0DBGODH 1002 1002 Processed 18/05/2024 4117814869 MS MADHURI YADAV STATE BANK OF INDIA(508548)
451 ARANG CH-16-015-052-001/51
(Parsada) 		3316015000NRG25110520240887268 11/05/2024 FAGNI 3316015WL016888 FAGNI 00045 BARB0DBGODH 1002 1002 Processed 18/05/2024 4117814737 FAGNI BAI W O SANT R BANK OF BARODA(606985)
452 ARANG CH-16-015-052-001/51
(Parsada) 		3316015000NRG25110520240887267 11/05/2024 SANTRAM 3316015WL016888 SANTRAM 00045 BARB0DBGODH 1002 1002 Processed 18/05/2024 4117814738 SANT RAM SAHU S O SU BANK OF BARODA(606985)
453 ARANG CH-16-015-052-001/633
(Parsada) 		3316015000NRG25110520240887269 11/05/2024 Nirmala 3316015WL016888 Nirmala 00045 BARB0DBGODH 1002 1002 Processed 18/05/2024 4117815185 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
454 ARANG CH-16-015-052-001/86
(Parsada) 		3316015000NRG25110520240887271 11/05/2024 DURGA 3316015WL016888 DURGA 00045 BARB0DBGODH 1002 1002 Processed 18/05/2024 4117814771 DURGA BAI W O NILKAN BANK OF BARODA(606985)
455 ARANG CH-16-015-071-001/217
(Paraskol) 		3316015000NRG25110520240887577 11/05/2024 SUMITRA 3316015WL016893 SUMITRA 00045 BARB0DBGODH 1120 1120 Processed 18/05/2024 4117815348 SUMITRA NISHAD W O F BANK OF BARODA(606985)
SubTotal 18921 18921
456 ARANG CH-16-015-089-001/195
(Amsena) 		3316015000NRG25110520240886873 11/05/2024 SONA BAI 3316015WL016886 SONA BAI 00045 BARB0DBKHRA 500 500 Processed 18/05/2024 4117815250 SONABAI KOSHLE WO KA BANK OF BARODA(606985)
SubTotal 500 500
457 ARANG CH-16-015-080-001/157
(Bhandarpuri) 		3316015000NRG25110520240883474 11/05/2024 Malati 3316015WL016829 Malati 00045 BARB0DBSAMO 12 12 Processed 18/05/2024 4117814757 MRS MALATI BAI BANJARE STATE BANK OF INDIA(508548)
458 ARANG CH-16-015-085-001/151
(Pirda) 		3316015000NRG25110520240885815 11/05/2024 KALESHWARI 3316015WL016868 KALESHWARI 00045 BARB0DBSAMO 200 200 Processed 18/05/2024 4117814922 KALESHWARI BAI PATEL BANK OF BARODA(606985)
459 ARANG CH-16-015-089-001/119
(Amsena) 		3316015000NRG25110520240886857 11/05/2024 DASRU 3316015WL016886 DASRU 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117814629 DASHARU DHIVAR BANK OF BARODA(606985)
460 ARANG CH-16-015-089-001/121
(Amsena) 		3316015000NRG25110520240886859 11/05/2024 Chandrika 3316015WL016886 Chandrika 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117814613 CHANDRIKA KURRE BANK OF BARODA(606985)
461 ARANG CH-16-015-089-001/122
(Amsena) 		3316015000NRG25110520240886861 11/05/2024 BITAVAN 3316015WL016886 BITAVAN 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117814897 BITAWAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
462 ARANG CH-16-015-089-001/122
(Amsena) 		3316015000NRG25110520240886860 11/05/2024 Parasram 3316015WL016886 Parasram 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117814902 PARASRAM SAHU SO KAL BANK OF BARODA(606985)
463 ARANG CH-16-015-089-001/133
(Amsena) 		3316015000NRG25110520240886863 11/05/2024 BAINSHING 3316015WL016886 BAINSHING 00045 BARB0DBSAMO 900 900 Processed 18/05/2024 4117815367 BENSING CHATURVEDI S BANK OF BARODA(606985)
464 ARANG CH-16-015-089-001/133
(Amsena) 		3316015000NRG25110520240886862 11/05/2024 KUMARI BAI 3316015WL016886 KUMARI BAI 00045 BARB0DBSAMO 660 660 Processed 18/05/2024 4117815366 KUMARI BAI CHATURVED BANK OF BARODA(606985)
465 ARANG CH-16-015-089-001/141
(Amsena) 		3316015000NRG25110520240886864 11/05/2024 KANTI BAI 3316015WL016886 KANTI BAI 00045 BARB0DBSAMO 800 800 Processed 18/05/2024 4117814893 KANTI BAI DHIDHI WO BANK OF BARODA(606985)
466 ARANG CH-16-015-089-001/157
(Amsena) 		3316015000NRG25110520240886865 11/05/2024 JANKI 3316015WL016886 JANKI 00045 BARB0DBSAMO 400 400 Processed 18/05/2024 4117815087 JANKI BAI SAHU WO TH BANK OF BARODA(606985)
467 ARANG CH-16-015-089-001/158
(Amsena) 		3316015000NRG25110520240886866 11/05/2024 SUMITRA 3316015WL016886 SUMITRA 00045 BARB0DBSAMO 660 660 Processed 18/05/2024 4117814907 SUMITRA BAI NARANG W BANK OF BARODA(606985)
468 ARANG CH-16-015-089-001/17
(Amsena) 		3316015000NRG25110520240886868 11/05/2024 SAVITRI 3316015WL016886 SAVITRI 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117815361 SAVITRI BAI BELDAR BANK OF BARODA(606985)
469 ARANG CH-16-015-089-001/178
(Amsena) 		3316015000NRG25110520240886869 11/05/2024 jethiya 3316015WL016886 jethiya 00045 BARB0DBSAMO 1200 1200 Processed 18/05/2024 4117815295 JEDHIYA NARANG WO KA BANK OF BARODA(606985)
470 ARANG CH-16-015-089-001/191
(Amsena) 		3316015000NRG25110520240886871 11/05/2024 CHANDRIKA 3316015WL016886 CHANDRIKA 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117814951 CHANDRIKA DAHARIYA W BANK OF BARODA(606985)
471 ARANG CH-16-015-089-001/191
(Amsena) 		3316015000NRG25110520240886870 11/05/2024 MOHAN LAL 3316015WL016886 MOHAN LAL 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117814909 MOHAN LAL DAHARIYA S BANK OF BARODA(606985)
472 ARANG CH-16-015-089-001/193
(Amsena) 		3316015000NRG25110520240886872 11/05/2024 SONI BAI 3316015WL016886 SONI BAI 00045 BARB0DBSAMO 400 400 Processed 18/05/2024 4117814767 SONIBAI KURRE WO NAR BANK OF BARODA(606985)
473 ARANG CH-16-015-089-001/200
(Amsena) 		3316015000NRG25110520240886876 11/05/2024 KUNVAR 3316015WL016886 KUNVAR 00045 BARB0DBSAMO 500 500 Processed 18/05/2024 4117814947 KUVAR BAI SAHU WO JA BANK OF BARODA(606985)
474 ARANG CH-16-015-089-001/201
(Amsena) 		3316015000NRG25110520240886877 11/05/2024 DEVAWANTIN 3316015WL016886 DEVAWANTIN 00045 BARB0DBSAMO 1200 1200 Processed 18/05/2024 4117814891 DEVANTIN BADHEL WO G BANK OF BARODA(606985)
475 ARANG CH-16-015-089-001/202
(Amsena) 		3316015000NRG25110520240886878 11/05/2024 RAJANI BAI 3316015WL016886 RAJANI BAI 00045 BARB0DBSAMO 800 800 Processed 18/05/2024 4117815252 RAJANI BAI TANDAN WO BANK OF BARODA(606985)
476 ARANG CH-16-015-089-001/203
(Amsena) 		3316015000NRG25110520240886879 11/05/2024 Chandabai 3316015WL016886 Chandabai 00045 BARB0DBSAMO 800 800 Processed 18/05/2024 4117815164 CHANDA BAI DHIWAR WO BANK OF BARODA(606985)
477 ARANG CH-16-015-089-001/208
(Amsena) 		3316015000NRG25110520240886881 11/05/2024 MANTORA 3316015WL016886 MANTORA 00045 BARB0DBSAMO 250 250 Processed 18/05/2024 4117814903 MANTORA BAI VISHWAKA BANK OF BARODA(606985)
478 ARANG CH-16-015-089-001/210
(Amsena) 		3316015000NRG25110520240886885 11/05/2024 PUNOUTIN BAI 3316015WL016886 PUNOUTIN BAI 00045 BARB0DBSAMO 350 350 Processed 18/05/2024 4117814938 PUNAUTIN DAHARIYA DO BANK OF BARODA(606985)
479 ARANG CH-16-015-089-001/210
(Amsena) 		3316015000NRG25110520240886886 11/05/2024 SARTHI 3316015WL016886 SARTHI 00045 BARB0DBSAMO 350 350 Processed 18/05/2024 4117814940 SARTI DAHARIYA BANK OF BARODA(606985)
480 ARANG CH-16-015-089-001/217
(Amsena) 		3316015000NRG25110520240886887 11/05/2024 Kamla bai 3316015WL016886 Kamla bai 00045 BARB0DBSAMO 150 150 Processed 18/05/2024 4117814899 KAMLA BAI BANJARE WO BANK OF BARODA(606985)
481 ARANG CH-16-015-089-001/218
(Amsena) 		3316015000NRG25110520240886888 11/05/2024 NARBADIYA 3316015WL016886 NARBADIYA 00045 BARB0DBSAMO 1200 1200 Processed 18/05/2024 4117814717 NARBADIYA BHATPAHARI BANK OF BARODA(606985)
482 ARANG CH-16-015-089-001/218
(Amsena) 		3316015000NRG25110520240886889 11/05/2024 YOGESH KUMAR 3316015WL016886 YOGESH KUMAR 00045 BARB0DBSAMO 1200 1200 Processed 18/05/2024 4117815371 YOGESH KUMAR BHATPAH BANK OF BARODA(606985)
483 ARANG CH-16-015-089-001/220
(Amsena) 		3316015000NRG25110520240886892 11/05/2024 BHURIBAI 3316015WL016886 BHURIBAI 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117815254 BHURI BHARATI DEVPRA BANK OF BARODA(606985)
484 ARANG CH-16-015-089-001/227
(Amsena) 		3316015000NRG25110520240886893 11/05/2024 TARAN 3316015WL016886 TARAN 00045 BARB0DBSAMO 500 500 Processed 18/05/2024 4117814768 TARAN BAI KOSHLE WO BANK OF BARODA(606985)
485 ARANG CH-16-015-089-001/237
(Amsena) 		3316015000NRG25110520240886894 11/05/2024 CHANDRAKANT 3316015WL016886 CHANDRAKANT 00045 BARB0DBSAMO 600 600 Processed 18/05/2024 4117814890 CHANDRAKANT KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
486 ARANG CH-16-015-089-001/248
(Amsena) 		3316015000NRG25110520240886895 11/05/2024 CHUNNURAM 3316015WL016886 CHUNNURAM 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117814798 CHUNNU LAL BELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 ARANG CH-16-015-089-001/248
(Amsena) 		3316015000NRG25110520240886896 11/05/2024 KAUSILABAI 3316015WL016886 KAUSILABAI 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117815255 AUSHIL BAI BELDAR W BANK OF BARODA(606985)
488 ARANG CH-16-015-089-001/252
(Amsena) 		3316015000NRG25110520240886897 11/05/2024 Bhudhara bai 3316015WL016886 Bhudhara bai 00045 BARB0DBSAMO 500 500 Processed 18/05/2024 4117814949 BUDHARA KURRE WO HEM BANK OF BARODA(606985)
489 ARANG CH-16-015-089-001/256
(Amsena) 		3316015000NRG25110520240886899 11/05/2024 PURNIMA 3316015WL016886 PURNIMA 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117815286 PURIMA BELDAR WO PAR BANK OF BARODA(606985)
490 ARANG CH-16-015-089-001/258
(Amsena) 		3316015000NRG25110520240886900 11/05/2024 YUGALSING 3316015WL016886 YUGALSING 00045 BARB0DBSAMO 800 800 Processed 18/05/2024 4117814671 YUGALSINGH BELDAR SO BANK OF BARODA(606985)
491 ARANG CH-16-015-089-001/272
(Amsena) 		3316015000NRG25110520240886901 11/05/2024 BHOLARAM 3316015WL016886 BHOLARAM 00045 BARB0DBSAMO 1200 1200 Processed 18/05/2024 4117814799 Mr. BHOLARAM BELDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
492 ARANG CH-16-015-089-001/272
(Amsena) 		3316015000NRG25110520240886902 11/05/2024 SUSHILABAI 3316015WL016886 SUSHILABAI 00045 BARB0DBSAMO 1200 1200 Processed 18/05/2024 4117814892 SHUSILLA BAI BELDAR BANK OF BARODA(606985)
493 ARANG CH-16-015-089-001/276
(Amsena) 		3316015000NRG25110520240886905 11/05/2024 rajbai 3316015WL016886 rajbai 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117815251 RAJVATI RAJPUT SO TH BANK OF BARODA(606985)
494 ARANG CH-16-015-089-001/276
(Amsena) 		3316015000NRG25110520240886904 11/05/2024 THANURAM 3316015WL016886 THANURAM 00045 BARB0DBSAMO 1200 1200 Processed 18/05/2024 4117814898 THANURAM RAJPUT SO T BANK OF BARODA(606985)
495 ARANG CH-16-015-089-001/285
(Amsena) 		3316015000NRG25110520240886906 11/05/2024 DINABAI 3316015WL016886 DINABAI 00045 BARB0DBSAMO 750 750 Processed 18/05/2024 4117814942 DEENA BAI SAHU WO BH BANK OF BARODA(606985)
496 ARANG CH-16-015-089-001/286
(Amsena) 		3316015000NRG25110520240886907 11/05/2024 FERHINBAI 3316015WL016886 FERHINBAI 00045 BARB0DBSAMO 1200 1200 Processed 18/05/2024 4117815253 FERHIN BAI WO BALIRA BANK OF BARODA(606985)
497 ARANG CH-16-015-089-001/286
(Amsena) 		3316015000NRG25110520240886908 11/05/2024 SAVITRI 3316015WL016886 SAVITRI 00045 BARB0DBSAMO 1200 1200 Processed 18/05/2024 4117814800 SAVITRI BAI SAHU WO BANK OF BARODA(606985)
498 ARANG CH-16-015-089-001/315
(Amsena) 		3316015000NRG25110520240886912 11/05/2024 BEDANI SAHU 3316015WL016886 BEDANI SAHU 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117814910 BEDANI BAI SAHU WO M BANK OF BARODA(606985)
499 ARANG CH-16-015-089-001/315
(Amsena) 		3316015000NRG25110520240886911 11/05/2024 MANOHAR LAL 3316015WL016886 MANOHAR LAL 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117814941 Mr. MANOHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
500 ARANG CH-16-015-089-001/317
(Amsena) 		3316015000NRG25110520240886914 11/05/2024 RAMSHILA 3316015WL016886 RAMSHILA 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117814906 RAMSHILA DHRUW WO SA BANK OF BARODA(606985)
501 ARANG CH-16-015-089-001/319
(Amsena) 		3316015000NRG25110520240886915 11/05/2024 DERHA 3316015WL016886 DERHA 00045 BARB0DBSAMO 350 350 Processed 18/05/2024 4117815083 Mr. DERAHA RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
502 ARANG CH-16-015-089-001/352
(Amsena) 		3316015000NRG25110520240886921 11/05/2024 PREMIN 3316015WL016886 PREMIN 00045 BARB0DBSAMO 150 150 Processed 18/05/2024 4117814939 PREMIN DHRUW WO BHUK BANK OF BARODA(606985)
503 ARANG CH-16-015-089-001/370
(Amsena) 		3316015000NRG25110520240886923 11/05/2024 PUNAUTIN 3316015WL016886 PUNAUTIN 00045 BARB0DBSAMO 400 400 Processed 18/05/2024 4117815278 PUNOTIN BAI YADAV W BANK OF BARODA(606985)
504 ARANG CH-16-015-089-001/371
(Amsena) 		3316015000NRG25110520240886924 11/05/2024 GOVARDHAN 3316015WL016886 GOVARDHAN 00045 BARB0DBSAMO 500 500 Processed 18/05/2024 4117814908 Mr. GOVARDHAN PRASAD YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
505 ARANG CH-16-015-089-001/408
(Amsena) 		3316015000NRG25110520240886929 11/05/2024 NAROTTAM 3316015WL016886 NAROTTAM 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117815365 NAROTTAM BHARATI IDBI BANK(607095)
506 ARANG CH-16-015-089-001/408
(Amsena) 		3316015000NRG25110520240886928 11/05/2024 TORAN 3316015WL016886 TORAN 00045 BARB0DBSAMO 1000 1000 Processed 18/05/2024 4117814900 TORAN BHARATI WO GAN BANK OF BARODA(606985)
507 ARANG CH-16-015-089-001/409
(Amsena) 		3316015000NRG25110520240886930 11/05/2024 SEEMA 3316015WL016886 SEEMA 00045 BARB0DBSAMO 800 800 Processed 18/05/2024 4117815190 SEEMA YADAV WO SURYA BANK OF BARODA(606985)
508 ARANG CH-16-015-089-001/412
(Amsena) 		3316015000NRG25110520240886934 11/05/2024 Bharat 3316015WL016886 Bharat 00045 BARB0DBSAMO 800 800 Processed 18/05/2024 4117815276 BHARAT SONVANI BANK OF BARODA(606985)
509 ARANG CH-16-015-089-001/412
(Amsena) 		3316015000NRG25110520240886933 11/05/2024 MEENA BAI 3316015WL016886 MEENA BAI 00045 BARB0DBSAMO 300 300 Processed 18/05/2024 4117815256 MEENA SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
510 ARANG CH-16-015-089-001/424
(Amsena) 		3316015000NRG25110520240886938 11/05/2024 PUSHPA 3316015WL016886 PUSHPA 00045 BARB0DBSAMO 750 750 Processed 18/05/2024 4117814948 PUSHPA BELDAR W O KA BANK OF BARODA(606985)
511 ARANG CH-16-015-089-001/612
(Amsena) 		3316015000NRG25110520240886850 11/05/2024 DHANESHWARI 3316015WL016885 DHANESHWARI 00045 BARB0DBSAMO 600 600 Processed 18/05/2024 4117814877 DHANESHWRI BAI SAHU BANK OF BARODA(606985)
512 ARANG CH-16-015-089-001/612
(Amsena) 		3316015000NRG25110520240886849 11/05/2024 RAKESH KUMAR 3316015WL016885 RAKESH KUMAR 00045 BARB0DBSAMO 600 600 Processed 18/05/2024 4117814876 RAKESH SAHU SO BHAGA BANK OF BARODA(606985)
513 ARANG CH-16-015-089-001/632
(Amsena) 		3316015000NRG25110520240886852 11/05/2024 Ritu 3316015WL016885 Ritu 00045 BARB0DBSAMO 1200 1200 Processed 18/05/2024 4117814628 REETU SAHU WO ASHWAN BANK OF BARODA(606985)
514 ARANG CH-16-015-089-001/632
(Amsena) 		3316015000NRG25110520240886851 11/05/2024 Yaswant 3316015WL016885 Yaswant 00045 BARB0DBSAMO 1200 1200 Processed 18/05/2024 4117814901 YASHWANT SAHU CANARA BANK(508532)
515 ARANG CH-16-015-125-001/242
(Chorbhatti) 		3316015000NRG25110520240885793 11/05/2024 Abhijeet 3316015WL016862 Abhijeet 00045 BARB0DBSAMO 1458 1458 Processed 18/05/2024 4117815025 ABHIJIT MAHESHWARI S BANK OF BARODA(606985)
SubTotal 47290 47290
516 ARANG CH-16-015-125-001/225
(Chorbhatti) 		3316015000NRG25110520240885791 11/05/2024 Aaryajeet Maheshwari 3316015WL016862 Aaryajeet Maheshwari 00045 BARB0TATIBA 1458 1458 Processed 18/05/2024 4117815142 MR AARYAJEET MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
517 ARANG CH-16-015-071-001/219
(Paraskol) 		3316015000NRG25110520240887579 11/05/2024 BISWANTIN 3316015WL016893 BISWANTIN 00051 MAHB0001893 1215 1215 Processed 18/05/2024 4117814801 VISWANTIN BAI SAHU W BANK OF BARODA(606985)
518 ARANG CH-16-015-071-001/528
(Paraskol) 		3316015000NRG25110520240887519 11/05/2024 NARSING 3316015WL016891 NARSING 00051 MAHB0001893 1458 1458 Processed 18/05/2024 4117815023 NARSINGH SAHU S O BH BANK OF BARODA(606985)
519 ARANG CH-16-015-089-001/109
(Amsena) 		3316015000NRG25110520240886855 11/05/2024 KUMARI 3316015WL016886 KUMARI 00051 MAHB0001893 1000 1000 Processed 18/05/2024 4117815249 Mrs. KUMARI BAI SAHU WO NANDKUMAR SAHU BANK OF MAHARASHTRA(607387)
SubTotal 3673 3673
520 ARANG CH-16-015-080-001/199
(Bhandarpuri) 		3316015000NRG25110520240883480 11/05/2024 Memin 3316015WL016829 Memin 00089 CBIN0282694 1458 1458 Processed 18/05/2024 4117814936 MRS MEMIN DHRUW STATE BANK OF INDIA(508548)
521 ARANG CH-16-015-080-001/253
(Bhandarpuri) 		3316015000NRG25110520240883504 11/05/2024 Sukhiya 3316015WL016829 Sukhiya 00089 CBIN0282694 1260 1260 Processed 18/05/2024 4117815151 SUKHIYA DHIRVAR BANK OF BARODA(606985)
522 ARANG CH-16-015-080-001/290
(Bhandarpuri) 		3316015000NRG25110520240883512 11/05/2024 Shanti 3316015WL016829 Shanti 00089 CBIN0282694 1215 1215 Processed 18/05/2024 4117815153 Mrs. SHANTI DHIVAR CENTRAL BANK OF INDIA(607115)
523 ARANG CH-16-015-080-001/580
(Bhandarpuri) 		3316015000NRG25110520240883560 11/05/2024 Dasoda 3316015WL016829 Dasoda 00089 CBIN0282694 1458 1458 Processed 18/05/2024 4117815152 Mrs. DASHODA YADAV CENTRAL BANK OF INDIA(607115)
524 ARANG CH-16-015-080-001/757
(Bhandarpuri) 		3316015000NRG25110520240883569 11/05/2024 mamta 3316015WL016829 mamta 00089 CBIN0282694 1458 1458 Processed 18/05/2024 4117815080 Mrs. MAMTA GAJENDRA CENTRAL BANK OF INDIA(607115)
SubTotal 6849 6849
525 ARANG CH-16-015-089-001/1
(Amsena) 		3316015000NRG25110520240886853 11/05/2024 MOHAN BAI BHARTI 3316015WL016886 MOHAN BAI BHARTI 00089 CBIN0282780 600 600 Processed 18/05/2024 4117815144 Mrs. MOHAN BAI BHARDWAJ CENTRAL BANK OF INDIA(607115)
526 ARANG CH-16-015-089-001/165
(Amsena) 		3316015000NRG25110520240886867 11/05/2024 ISWAR 3316015WL016886 ISWAR 00089 CBIN0282780 800 800 Processed 18/05/2024 4117814934 Mr. ISHWAR KUMAR SAHU CENTRAL BANK OF INDIA(607115)
527 ARANG CH-16-015-089-001/196
(Amsena) 		3316015000NRG25110520240886874 11/05/2024 PREM BAI 3316015WL016886 PREM BAI 00089 CBIN0282780 600 600 Processed 18/05/2024 4117815147 Mrs. PREM BAI BHARATDVAJ CENTRAL BANK OF INDIA(607115)
528 ARANG CH-16-015-089-001/208
(Amsena) 		3316015000NRG25110520240886880 11/05/2024 SITARAM 3316015WL016886 SITARAM 00089 CBIN0282780 500 500 Processed 18/05/2024 4117814929 SITARAM VISHVAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
529 ARANG CH-16-015-089-001/21
(Amsena) 		3316015000NRG25110520240886883 11/05/2024 BHAGBATI 3316015WL016886 BHAGBATI 00089 CBIN0282780 500 500 Processed 18/05/2024 4117815138 Mrs. BHAGBATTI BAI CENTRAL BANK OF INDIA(607115)
530 ARANG CH-16-015-089-001/253
(Amsena) 		3316015000NRG25110520240886898 11/05/2024 Sohadra 3316015WL016886 Sohadra 00089 CBIN0282780 1000 1000 Processed 18/05/2024 4117815148 Mrs. SAHODRA BAI DAHARIYA CENTRAL BANK OF INDIA(607115)
531 ARANG CH-16-015-089-001/31
(Amsena) 		3316015000NRG25110520240886910 11/05/2024 AMRIKA 3316015WL016886 AMRIKA 00089 CBIN0282780 500 500 Processed 18/05/2024 4117815143 Mrs. AMRIKA BELDAR CENTRAL BANK OF INDIA(607115)
532 ARANG CH-16-015-089-001/326
(Amsena) 		3316015000NRG25110520240886916 11/05/2024 Punit 3316015WL016886 Punit 00089 CBIN0282780 1000 1000 Processed 18/05/2024 4117815150 Mr. PUNIT RAM RATAN CENTRAL BANK OF INDIA(607115)
533 ARANG CH-16-015-089-001/351
(Amsena) 		3316015000NRG25110520240886920 11/05/2024 TULASHI 3316015WL016886 TULASHI 00089 CBIN0282780 1000 1000 Processed 18/05/2024 4117815146 Mrs. TULSI BAI DHRUW CENTRAL BANK OF INDIA(607115)
534 ARANG CH-16-015-089-001/411
(Amsena) 		3316015000NRG25110520240886931 11/05/2024 RAMESHVAR 3316015WL016886 RAMESHVAR 00089 CBIN0282780 1000 1000 Processed 18/05/2024 4117814971 Mr. RAMESHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
535 ARANG CH-16-015-089-001/419
(Amsena) 		3316015000NRG25110520240886935 11/05/2024 SUKH BAI 3316015WL016886 SUKH BAI 00089 CBIN0282780 400 400 Processed 18/05/2024 4117815149 SUKH BAI BELDAR WO B BANK OF BARODA(606985)
536 ARANG CH-16-015-089-001/421
(Amsena) 		3316015000NRG25110520240886937 11/05/2024 Shanti 3316015WL016886 Shanti 00089 CBIN0282780 400 400 Processed 18/05/2024 4117815145 Mrs. SHANTI RAJPUT CENTRAL BANK OF INDIA(607115)
SubTotal 8300 8300
537 ARANG CH-16-015-048-001/63
(Nariyara) 		3316015000NRG25110520240884549 11/05/2024 KHEDIYA BAI 3316015WL016846 KHEDIYA BAI 00093 CRGB0000104 1140 1140 Processed 18/05/2024 4117815093 Mrs. KHEDIYA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
538 ARANG CH-16-015-048-001/87
(Nariyara) 		3316015000NRG25110520240884574 11/05/2024 kavita 3316015WL016846 kavita 00093 CRGB0000104 1200 1200 Processed 18/05/2024 4117815355 Mrs. KAVITA GENDARE CHHATTISGARH GRAMIN BANK(607214)
539 ARANG CH-16-015-110-001/52
(Nisada) 		3316015000NRG25110520240886508 11/05/2024 RAM CHARAN 3316015WL016882 RAM CHARAN 00093 CRGB0000104 442 442 Processed 18/05/2024 4117815277 Mr. RAM CHARAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
540 ARANG CH-16-015-114-001/236
(Akolikhurd) 		3316015000NRG25110520240886551 11/05/2024 Khushbu Tandan 3316015WL016883 Khushbu Tandan 00093 CRGB0000104 510 510 Processed 18/05/2024 4117815247 Mrs. Khushbu Tandan CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3292 3292
541 ARANG CH-16-015-048-001/261
(Nariyara) 		3316015000NRG25110520240884516 11/05/2024 arti 3316015WL016846 arti 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4117815003 Miss. AARTI D/O HEERA CHAND YADAV SUN CHHATTISGARH GRAMIN BANK(607214)
542 ARANG CH-16-015-048-001/269
(Nariyara) 		3316015000NRG25110520240884518 11/05/2024 Malti Dhruw 3316015WL016846 Malti Dhruw 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4117814609 Mrs. MALATI DHRUV CHHATTISGARH GRAMIN BANK(607214)
543 ARANG CH-16-015-048-001/36
(Nariyara) 		3316015000NRG25110520240884531 11/05/2024 NIRMALA BAI 3316015WL016846 NIRMALA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4117815094 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3480 3480
544 ARANG CH-16-015-075-002/262
(Achholi) 		3316015000NRG25110520240885973 11/05/2024 kaushilya 3316015WL016873 kaushilya 00152 HDFC0003697 1215 1215 Processed 18/05/2024 4117815282 KAUSHILYA DHURANDHAR HDFC BANK LTD(607152)
545 ARANG CH-16-015-075-002/263
(Achholi) 		3316015000NRG25110520240885975 11/05/2024 rameshwari 3316015WL016873 rameshwari 00152 HDFC0003697 1215 1215 Processed 18/05/2024 4117815209 MISS RAMESHWARI VERMA STATE BANK OF INDIA(508548)
546 ARANG CH-16-015-075-002/59
(Achholi) 		3316015000NRG25110520240885997 11/05/2024 KAMLESH 3316015WL016873 KAMLESH 00152 HDFC0003697 1200 1200 Processed 18/05/2024 4117815208 KAMALESH KUMAR VERMA HDFC BANK LTD(607152)
547 ARANG CH-16-015-080-001/250
(Bhandarpuri) 		3316015000NRG25110520240883499 11/05/2024 KAUSHAL 3316015WL016829 KAUSHAL 00152 HDFC0003697 1260 1260 Processed 18/05/2024 4117814612 AUSHAL DHIWAR BANK OF BARODA(606985)
548 ARANG CH-16-015-080-001/311
(Bhandarpuri) 		3316015000NRG25110520240883515 11/05/2024 Surekha 3316015WL016829 Surekha 00152 HDFC0003697 1458 1458 Processed 18/05/2024 4117815107 SUREKHA BAI HDFC BANK LTD(607152)
549 ARANG CH-16-015-080-001/317
(Bhandarpuri) 		3316015000NRG25110520240883516 11/05/2024 kalendri 3316015WL016829 kalendri 00152 HDFC0003697 1260 1260 Processed 18/05/2024 4117814772 KALENDRI GENDRE HDFC BANK LTD(607152)
550 ARANG CH-16-015-080-001/371
(Bhandarpuri) 		3316015000NRG25110520240883530 11/05/2024 Champa 3316015WL016829 Champa 00152 HDFC0003697 1458 1458 Processed 18/05/2024 4117814730 CHAMPA DHIRUAR HDFC BANK LTD(607152)
551 ARANG CH-16-015-080-001/371
(Bhandarpuri) 		3316015000NRG25110520240883529 11/05/2024 Manamohan 3316015WL016829 Manamohan 00152 HDFC0003697 1458 1458 Processed 18/05/2024 4117814726 MANMOHAN DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
552 ARANG CH-16-015-080-001/446
(Bhandarpuri) 		3316015000NRG25110520240883544 11/05/2024 Duleshvari 3316015WL016829 Duleshvari 00152 HDFC0003697 1458 1458 Processed 18/05/2024 4117814731 DULESHWARI DHIWAR HDFC BANK LTD(607152)
553 ARANG CH-16-015-080-001/511
(Bhandarpuri) 		3316015000NRG25110520240883554 11/05/2024 Dharmend 3316015WL016829 Dharmend 00152 HDFC0003697 1458 1458 Processed 18/05/2024 4117815106 Mr. DHARMENDRA KUMAR PURANBE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
554 ARANG CH-16-015-080-001/511
(Bhandarpuri) 		3316015000NRG25110520240883555 11/05/2024 NITI BAI 3316015WL016829 NITI BAI 00152 HDFC0003697 1458 1458 Processed 18/05/2024 4117815108 NITI BAI PURANBE HDFC BANK LTD(607152)
SubTotal 14898 14898
555 ARANG CH-16-015-113-001/17
(Akolikalan) 		3316015000NRG25110520240886282 11/05/2024 HEKLAL 3316015WL016880 HEKLAL 00165 IBKL0001703 442 442 Processed 18/05/2024 4117814923 HEKA LAL SAHU IDBI BANK(607095)
556 ARANG CH-16-015-113-001/30
(Akolikalan) 		3316015000NRG25110520240886292 11/05/2024 HARI RAM 3316015WL016880 HARI RAM 00165 IBKL0001703 442 442 Processed 18/05/2024 4117814925 Mr. HARIRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
557 ARANG CH-16-015-113-001/97
(Akolikalan) 		3316015000NRG25110520240886299 11/05/2024 Dwarika 3316015WL016880 Dwarika 00165 IBKL0001703 442 442 Processed 18/05/2024 4117814924 DWARIKA SAHU IDBI BANK(607095)
SubTotal 1326 1326
558 ARANG CH-16-015-016-001/386
(Barcha) 		3316015000NRG25110520240887466 11/05/2024 JITENDRA 3316015WL016890 JITENDRA 00354 PUNB0178610 300 300 Processed 18/05/2024 4117814927 JITENDRA KUMAR SAHU BANK OF BARODA(606985)
559 ARANG CH-16-015-089-001/116
(Amsena) 		3316015000NRG25110520240886856 11/05/2024 RAJAN BAI 3316015WL016886 RAJAN BAI 00354 PUNB0178610 1200 1200 Processed 18/05/2024 4117814928 RAJANBAI SATNAMI PUNJAB NATIONAL BANK(508568)
560 ARANG CH-16-015-089-001/317
(Amsena) 		3316015000NRG25110520240886913 11/05/2024 SANTU RAM 3316015WL016886 SANTU RAM 00354 PUNB0178610 1000 1000 Processed 18/05/2024 4117814926 SANTURAM SO BISHAT PUNJAB NATIONAL BANK(508568)
561 ARANG CH-16-015-114-001/155
(Akolikhurd) 		3316015000NRG25110520240886529 11/05/2024 Purnima 3316015WL016883 Purnima 00354 PUNB0178610 800 800 Processed 18/05/2024 4117815294 PURNIMA KURRE BANK OF BARODA(606985)
SubTotal 3300 3300
562 ARANG CH-16-015-125-001/563
(Chorbhatti) 		3316015000NRG25110520240885794 11/05/2024 Jhaluram 3316015WL016862 Jhaluram 00354 PUNB0255400 1458 1458 Processed 18/05/2024 4117814930 JHALU RAM MANDLEKAR IDBI BANK(607095)
SubTotal 1458 1458
563 ARANG CH-16-015-071-001/335
(Paraskol) 		3316015000NRG25110520240887515 11/05/2024 DUGENDRA SAHU 3316015WL016891 DUGENDRA SAHU 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815379 DUGENDRA KUMAR SAHU S/O JANAK RAM SAHU PUNJAB NATIONAL BANK(508568)
564 ARANG CH-16-015-071-001/335
(Paraskol) 		3316015000NRG25110520240887516 11/05/2024 GOYAL 3316015WL016891 GOYAL 00354 PUNB0738700 1 1 Processed 18/05/2024 4117814669 GOYAL SAHU BANK OF BARODA(606985)
565 ARANG CH-16-015-075-001/109
(Achholi) 		3316015000NRG25110520240885924 11/05/2024 RUPAUTIN 3316015WL016872 RUPAUTIN 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117814775 Rupoutin Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
566 ARANG CH-16-015-075-001/109
(Achholi) 		3316015000NRG25110520240885925 11/05/2024 vishnu 3316015WL016872 vishnu 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117814776 VISHNU YADAV PUNJAB NATIONAL BANK(508568)
567 ARANG CH-16-015-075-001/122
(Achholi) 		3316015000NRG25110520240885926 11/05/2024 deepak 3316015WL016872 deepak 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117814718 DIPAK KUMAR S/O BHUVAN LAL VARMA PUNJAB NATIONAL BANK(508568)
568 ARANG CH-16-015-075-001/128
(Achholi) 		3316015000NRG25110520240885927 11/05/2024 milan 3316015WL016872 milan 00354 PUNB0738700 3 3 Processed 18/05/2024 4117815369 MILAN DHRUV PUNJAB NATIONAL BANK(508568)
569 ARANG CH-16-015-075-001/155
(Achholi) 		3316015000NRG25110520240885928 11/05/2024 panchbati 3316015WL016872 panchbati 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117814774 PANCHBATI PUNJAB NATIONAL BANK(508568)
570 ARANG CH-16-015-075-001/168
(Achholi) 		3316015000NRG25110520240885929 11/05/2024 dhaneshwari 3316015WL016872 dhaneshwari 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117814713 DHANESHWARI BAI YADAV HDFC BANK LTD(607152)
571 ARANG CH-16-015-075-001/292
(Achholi) 		3316015000NRG25110520240885930 11/05/2024 rukhmani 3316015WL016872 rukhmani 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815085 RUKHMANI BELDAR PUNJAB NATIONAL BANK(508568)
572 ARANG CH-16-015-075-001/301
(Achholi) 		3316015000NRG25110520240885932 11/05/2024 HARI KUMARI 3316015WL016872 HARI KUMARI 00354 PUNB0738700 3 3 Processed 18/05/2024 4117814777 KUMARI BAI DHRUV PUNJAB NATIONAL BANK(508568)
573 ARANG CH-16-015-075-001/301
(Achholi) 		3316015000NRG25110520240885931 11/05/2024 HEERA SINGH 3316015WL016872 HEERA SINGH 00354 PUNB0738700 3 3 Processed 18/05/2024 4117814778 HIRASING DHRUV PUNJAB NATIONAL BANK(508568)
574 ARANG CH-16-015-075-001/373
(Achholi) 		3316015000NRG25110520240885933 11/05/2024 Laxmikant 3316015WL016872 Laxmikant 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815270 LAXMIKANT KOSALE PUNJAB NATIONAL BANK(508568)
575 ARANG CH-16-015-075-001/373
(Achholi) 		3316015000NRG25110520240885934 11/05/2024 Nandani 3316015WL016872 Nandani 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815271 NANDANI KOSALE PUNJAB NATIONAL BANK(508568)
576 ARANG CH-16-015-075-001/545
(Achholi) 		3316015000NRG25110520240885936 11/05/2024 Brihashpati 3316015WL016872 Brihashpati 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815326 BRIHASPATI YADAV PUNJAB NATIONAL BANK(508568)
577 ARANG CH-16-015-075-001/545
(Achholi) 		3316015000NRG25110520240885935 11/05/2024 Kanha 3316015WL016872 Kanha 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815268 KANHA YADAV S/O RAJENDRA PUNJAB NATIONAL BANK(508568)
578 ARANG CH-16-015-075-001/588
(Achholi) 		3316015000NRG25110520240885937 11/05/2024 Rajkumar 3316015WL016872 Rajkumar 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815167 RAJKUMAR GENDRE PUNJAB NATIONAL BANK(508568)
579 ARANG CH-16-015-075-001/588
(Achholi) 		3316015000NRG25110520240885938 11/05/2024 Satrupa 3316015WL016872 Satrupa 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815328 SHATRUPA GENDRE PUNJAB NATIONAL BANK(508568)
580 ARANG CH-16-015-075-001/595
(Achholi) 		3316015000NRG25110520240885939 11/05/2024 Hemkumar 3316015WL016872 Hemkumar 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815006 HEMKUMAR SAHU S/O MANSINGH PUNJAB NATIONAL BANK(508568)
581 ARANG CH-16-015-075-001/595
(Achholi) 		3316015000NRG25110520240885940 11/05/2024 Lalita 3316015WL016872 Lalita 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815010 LALITA BAI SAHU PUNJAB NATIONAL BANK(508568)
582 ARANG CH-16-015-075-001/605
(Achholi) 		3316015000NRG25110520240885941 11/05/2024 Gaindlal 3316015WL016872 Gaindlal 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117814616 GAINDRAM YADAV PUNJAB NATIONAL BANK(508568)
583 ARANG CH-16-015-075-001/605
(Achholi) 		3316015000NRG25110520240885942 11/05/2024 manju 3316015WL016872 manju 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117814615 MANJU YADAV PUNJAB NATIONAL BANK(508568)
584 ARANG CH-16-015-075-001/615
(Achholi) 		3316015000NRG25110520240885943 11/05/2024 khilawan 3316015WL016872 khilawan 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815293 KHILAWAN DHRUW PUNJAB NATIONAL BANK(508568)
585 ARANG CH-16-015-075-001/91
(Achholi) 		3316015000NRG25110520240885945 11/05/2024 Babita 3316015WL016872 Babita 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815327 BABITA KOSHALE PUNJAB NATIONAL BANK(508568)
586 ARANG CH-16-015-075-001/91
(Achholi) 		3316015000NRG25110520240885944 11/05/2024 Chandan 3316015WL016872 Chandan 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815269 CHANDAN KUMAR KOSHALE PUNJAB NATIONAL BANK(508568)
587 ARANG CH-16-015-075-001/95
(Achholi) 		3316015000NRG25110520240885946 11/05/2024 Lomesh Kumar Yadav 3316015WL016872 Lomesh Kumar Yadav 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815166 LOMESH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
588 ARANG CH-16-015-075-002/102
(Achholi) 		3316015000NRG25110520240885947 11/05/2024 CHAUBIRAM 3316015WL016873 CHAUBIRAM 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815285 CHOBISRAM VERMA PUNJAB NATIONAL BANK(508568)
589 ARANG CH-16-015-075-002/107
(Achholi) 		3316015000NRG25110520240885948 11/05/2024 DURGESH 3316015WL016873 DURGESH 00354 PUNB0738700 120 120 Processed 18/05/2024 4117814793 DURGESH VISHWAKARMA HDFC BANK LTD(607152)
590 ARANG CH-16-015-075-002/110
(Achholi) 		3316015000NRG25110520240885949 11/05/2024 NAKUL 3316015WL016873 NAKUL 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117814792 NAKUL VERMA PUNJAB NATIONAL BANK(508568)
591 ARANG CH-16-015-075-002/110
(Achholi) 		3316015000NRG25110520240885950 11/05/2024 PRAMILA 3316015WL016873 PRAMILA 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117814633 PARMILABAI VERMA PUNJAB NATIONAL BANK(508568)
592 ARANG CH-16-015-075-002/116
(Achholi) 		3316015000NRG25110520240885951 11/05/2024 MURLI 3316015WL016873 MURLI 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117814721 MR MURLI RAM YADAV STATE BANK OF INDIA(508548)
593 ARANG CH-16-015-075-002/116
(Achholi) 		3316015000NRG25110520240885952 11/05/2024 SUSILA 3316015WL016873 SUSILA 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117815213 SUSHILA YADAV PUNJAB NATIONAL BANK(508568)
594 ARANG CH-16-015-075-002/127
(Achholi) 		3316015000NRG25110520240885953 11/05/2024 devaki 3316015WL016873 devaki 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117814702 DEVKI W/O JANTU PUNJAB NATIONAL BANK(508568)
595 ARANG CH-16-015-075-002/15
(Achholi) 		3316015000NRG25110520240885954 11/05/2024 DHANESWARI 3316015WL016873 DHANESWARI 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117814720 DHANESHWARI VERMA W/O KHAMHAN PUNJAB NATIONAL BANK(508568)
596 ARANG CH-16-015-075-002/17
(Achholi) 		3316015000NRG25110520240885956 11/05/2024 NOHAR LAL 3316015WL016873 NOHAR LAL 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117815210 NOHAR YADAV S/O UDERAM PUNJAB NATIONAL BANK(508568)
597 ARANG CH-16-015-075-002/17
(Achholi) 		3316015000NRG25110520240885957 11/05/2024 PYARI BAI 3316015WL016873 PYARI BAI 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117815212 PYARI BAI W/O NOHAR PUNJAB NATIONAL BANK(508568)
598 ARANG CH-16-015-075-002/206
(Achholi) 		3316015000NRG25110520240885958 11/05/2024 Manoj Varma 3316015WL016873 Manoj Varma 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815216 MANOJ KUMAR VERMA HDFC BANK LTD(607152)
599 ARANG CH-16-015-075-002/209
(Achholi) 		3316015000NRG25110520240885959 11/05/2024 Jivan 3316015WL016873 Jivan 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117815004 MR JIVANLAL YADAV STATE BANK OF INDIA(508548)
600 ARANG CH-16-015-075-002/209
(Achholi) 		3316015000NRG25110520240885960 11/05/2024 KHemin 3316015WL016873 KHemin 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117815005 KHEMIN YADAV W/O JIWAN PUNJAB NATIONAL BANK(508568)
601 ARANG CH-16-015-075-002/210
(Achholi) 		3316015000NRG25110520240885961 11/05/2024 Girja 3316015WL016873 Girja 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117815283 GIRJA YADAV HDFC BANK LTD(607152)
602 ARANG CH-16-015-075-002/22
(Achholi) 		3316015000NRG25110520240885963 11/05/2024 AASHIN BAI 3316015WL016873 AASHIN BAI 00354 PUNB0738700 729 729 Processed 18/05/2024 4117815284 AASHIN W/O SON SAY NIRMALKAR PUNJAB NATIONAL BANK(508568)
603 ARANG CH-16-015-075-002/22
(Achholi) 		3316015000NRG25110520240885962 11/05/2024 SONSAY 3316015WL016873 SONSAY 00354 PUNB0738700 729 729 Processed 18/05/2024 4117814954 SON SAY S/O LAKHAN NIRMALKAR PUNJAB NATIONAL BANK(508568)
604 ARANG CH-16-015-075-002/231
(Achholi) 		3316015000NRG25110520240885965 11/05/2024 Ahilya 3316015WL016873 Ahilya 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815174 AHILYA NAYAK W/O YASHWANT PUNJAB NATIONAL BANK(508568)
605 ARANG CH-16-015-075-002/231
(Achholi) 		3316015000NRG25110520240885964 11/05/2024 Yashvant 3316015WL016873 Yashvant 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815165 YASHWANT NAYAK S/O MOTI RAM PUNJAB NATIONAL BANK(508568)
606 ARANG CH-16-015-075-002/235
(Achholi) 		3316015000NRG25110520240885967 11/05/2024 Chandrakala 3316015WL016873 Chandrakala 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117815214 CHANDRAKALA VERMA PUNJAB NATIONAL BANK(508568)
607 ARANG CH-16-015-075-002/235
(Achholi) 		3316015000NRG25110520240885966 11/05/2024 Pilaram 3316015WL016873 Pilaram 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117815211 PILA RAM VARMA S/O RAMADHAR PUNJAB NATIONAL BANK(508568)
608 ARANG CH-16-015-075-002/24
(Achholi) 		3316015000NRG25110520240885968 11/05/2024 AMAR BAI 3316015WL016873 AMAR BAI 00354 PUNB0738700 1000 1000 Processed 18/05/2024 4117814635 AMAR BAI PATEL PUNJAB NATIONAL BANK(508568)
609 ARANG CH-16-015-075-002/24
(Achholi) 		3316015000NRG25110520240885969 11/05/2024 takeshwar 3316015WL016873 takeshwar 00354 PUNB0738700 1000 1000 Processed 18/05/2024 4117814666 TAKESHWAR KUMAR PATEL PUNJAB NATIONAL BANK(508568)
610 ARANG CH-16-015-075-002/264
(Achholi) 		3316015000NRG25110520240885976 11/05/2024 kalyani 3316015WL016873 kalyani 00354 PUNB0738700 1000 1000 Processed 18/05/2024 4117815086 KALYANI NISHAD PUNJAB NATIONAL BANK(508568)
611 ARANG CH-16-015-075-002/267
(Achholi) 		3316015000NRG25110520240885977 11/05/2024 Hemkumar 3316015WL016873 Hemkumar 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815009 HEMKUMAR VERMA HDFC BANK LTD(607152)
612 ARANG CH-16-015-075-002/267
(Achholi) 		3316015000NRG25110520240885978 11/05/2024 Mongra 3316015WL016873 Mongra 00354 PUNB0738700 1215 1215 Processed 18/05/2024 4117815173 MONGRA BAI W/O HEMKUMAR PUNJAB NATIONAL BANK(508568)
613 ARANG CH-16-015-075-002/272
(Achholi) 		3316015000NRG25110520240885979 11/05/2024 rajeshwari 3316015WL016873 rajeshwari 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815084 RAJESHWARI VARMA PUNJAB NATIONAL BANK(508568)
614 ARANG CH-16-015-075-002/28
(Achholi) 		3316015000NRG25110520240885980 11/05/2024 KALIRAM 3316015WL016873 KALIRAM 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117814786 KALIRAM S/O BISRAM PUNJAB NATIONAL BANK(508568)
615 ARANG CH-16-015-075-002/28
(Achholi) 		3316015000NRG25110520240885982 11/05/2024 KRITRAM 3316015WL016873 KRITRAM 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117815189 KRITRAM YADAV PUNJAB NATIONAL BANK(508568)
616 ARANG CH-16-015-075-002/28
(Achholi) 		3316015000NRG25110520240885981 11/05/2024 SHREE BAI 3316015WL016873 SHREE BAI 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117814782 SRIBAI YADAV PUNJAB NATIONAL BANK(508568)
617 ARANG CH-16-015-075-002/29
(Achholi) 		3316015000NRG25110520240885984 11/05/2024 JAGESHWAR 3316015WL016873 JAGESHWAR 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815007 AGESHWER VERMA S O BANK OF BARODA(606985)
618 ARANG CH-16-015-075-002/29
(Achholi) 		3316015000NRG25110520240885983 11/05/2024 sushila 3316015WL016873 sushila 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815008 SUSHILA VERMA PUNJAB NATIONAL BANK(508568)
619 ARANG CH-16-015-075-002/37
(Achholi) 		3316015000NRG25110520240885987 11/05/2024 anupa 3316015WL016873 anupa 00354 PUNB0738700 800 800 Processed 18/05/2024 4117814789 ANUPABAI YADAV PUNJAB NATIONAL BANK(508568)
620 ARANG CH-16-015-075-002/37
(Achholi) 		3316015000NRG25110520240885986 11/05/2024 RAM PRASHAD 3316015WL016873 RAM PRASHAD 00354 PUNB0738700 800 800 Processed 18/05/2024 4117815217 RAMPRASAD YADAV PUNJAB NATIONAL BANK(508568)
621 ARANG CH-16-015-075-002/43
(Achholi) 		3316015000NRG25110520240885988 11/05/2024 RAGHUNATH 3316015WL016873 RAGHUNATH 00354 PUNB0738700 972 972 Processed 18/05/2024 4117814780 Mr. RAHGUNATH VERMA CHHATTISGARH GRAMIN BANK(607214)
622 ARANG CH-16-015-075-002/43
(Achholi) 		3316015000NRG25110520240885989 11/05/2024 SROJNI 3316015WL016873 SROJNI 00354 PUNB0738700 972 972 Processed 18/05/2024 4117814788 SAROJANI VARMA PUNJAB NATIONAL BANK(508568)
623 ARANG CH-16-015-075-002/47
(Achholi) 		3316015000NRG25110520240885990 11/05/2024 ONKAR 3316015WL016873 ONKAR 00354 PUNB0738700 1215 1215 Processed 18/05/2024 4117814783 OMKAR DAS MANIKPURI BANK OF BARODA(606985)
624 ARANG CH-16-015-075-002/48
(Achholi) 		3316015000NRG25110520240885991 11/05/2024 shivprasad 3316015WL016873 shivprasad 00354 PUNB0738700 1000 1000 Processed 18/05/2024 4117814787 SHIV YADAV S/O DERHA PUNJAB NATIONAL BANK(508568)
625 ARANG CH-16-015-075-002/5
(Achholi) 		3316015000NRG25110520240885992 11/05/2024 KALANATH 3316015WL016873 KALANATH 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117814795 Mr. KALANATH YADAV CENTRAL BANK OF INDIA(607115)
626 ARANG CH-16-015-075-002/51
(Achholi) 		3316015000NRG25110520240885993 11/05/2024 aahiliya 3316015WL016873 aahiliya 00354 PUNB0738700 1000 1000 Processed 18/05/2024 4117814785 AHILYA YADAV W/O MANSINGH PUNJAB NATIONAL BANK(508568)
627 ARANG CH-16-015-075-002/56
(Achholi) 		3316015000NRG25110520240885994 11/05/2024 FAGVARAM 3316015WL016873 FAGVARAM 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117815215 Mr. FAGUVA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
628 ARANG CH-16-015-075-002/59
(Achholi) 		3316015000NRG25110520240885996 11/05/2024 RUKHMANI 3316015WL016873 RUKHMANI 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117814791 RUKHMANI BAI VERMA PUNJAB NATIONAL BANK(508568)
629 ARANG CH-16-015-075-002/59
(Achholi) 		3316015000NRG25110520240885995 11/05/2024 VISHVANATH 3316015WL016873 VISHVANATH 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117814790 VISHVANATH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
630 ARANG CH-16-015-075-002/62
(Achholi) 		3316015000NRG25110520240885998 11/05/2024 BIRSING 3316015WL016873 BIRSING 00354 PUNB0738700 200 200 Processed 18/05/2024 4117815292 BIRSING NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
631 ARANG CH-16-015-075-002/62
(Achholi) 		3316015000NRG25110520240885999 11/05/2024 INESH 3316015WL016873 INESH 00354 PUNB0738700 1215 1215 Processed 18/05/2024 4117815291 INESH KUMAR NISHAD S/O BIRSING PUNJAB NATIONAL BANK(508568)
632 ARANG CH-16-015-075-002/62
(Achholi) 		3316015000NRG25110520240886000 11/05/2024 sandhya 3316015WL016873 sandhya 00354 PUNB0738700 1458 1458 Processed 18/05/2024 4117815175 SANDHYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
633 ARANG CH-16-015-075-002/72
(Achholi) 		3316015000NRG25110520240886003 11/05/2024 RAMADHAR 3316015WL016873 RAMADHAR 00354 PUNB0738700 200 200 Processed 18/05/2024 4117814781 Mr. RAMADHAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
634 ARANG CH-16-015-075-002/74
(Achholi) 		3316015000NRG25110520240886005 11/05/2024 BISAN BAI 3316015WL016873 BISAN BAI 00354 PUNB0738700 800 800 Processed 18/05/2024 4117814945 Mrs. BISHAN BAI VERMA CENTRAL BANK OF INDIA(607115)
635 ARANG CH-16-015-075-002/74
(Achholi) 		3316015000NRG25110520240886004 11/05/2024 PITAMBAR 3316015WL016873 PITAMBAR 00354 PUNB0738700 1000 1000 Processed 18/05/2024 4117814944 Mr. PITAMBER VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
636 ARANG CH-16-015-075-002/75
(Achholi) 		3316015000NRG25110520240886006 11/05/2024 BISAMBHAR 3316015WL016873 BISAMBHAR 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117814779 Mr. BISAMBHAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
637 ARANG CH-16-015-075-002/75
(Achholi) 		3316015000NRG25110520240886007 11/05/2024 KAUSHALYA 3316015WL016873 KAUSHALYA 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117814784 KAUSHILYA VERMA W/O WISHAMBHAR PUNJAB NATIONAL BANK(508568)
638 ARANG CH-16-015-075-002/77
(Achholi) 		3316015000NRG25110520240886008 11/05/2024 RUKHAMIN 3316015WL016873 RUKHAMIN 00354 PUNB0738700 1000 1000 Processed 18/05/2024 4117814722 RUKHMANI VERMA PUNJAB NATIONAL BANK(508568)
639 ARANG CH-16-015-075-002/78
(Achholi) 		3316015000NRG25110520240886009 11/05/2024 BISAHU 3316015WL016873 BISAHU 00354 PUNB0738700 1215 1215 Processed 18/05/2024 4117815183 Mr. BISAHU VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
640 ARANG CH-16-015-075-002/78
(Achholi) 		3316015000NRG25110520240886010 11/05/2024 NIRMALA 3316015WL016873 NIRMALA 00354 PUNB0738700 1215 1215 Processed 18/05/2024 4117815184 NIRMALA VERMA W/O BISAHU PUNJAB NATIONAL BANK(508568)
641 ARANG CH-16-015-075-002/99
(Achholi) 		3316015000NRG25110520240886013 11/05/2024 GEETABAI 3316015WL016873 GEETABAI 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117814670 Geeta Bai Sen AIRTEL PAYMENTS BANK LIMITED(990288)
642 ARANG CH-16-015-075-002/99
(Achholi) 		3316015000NRG25110520240886012 11/05/2024 SYAMU 3316015WL016873 SYAMU 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117814794 SHYAMU SEN S/O RAM NARAYAN PUNJAB NATIONAL BANK(508568)
643 ARANG CH-16-015-085-001/329
(Pirda) 		3316015000NRG25110520240885846 11/05/2024 Mamta 3316015WL016868 Mamta 00354 PUNB0738700 400 400 Processed 18/05/2024 4117815187 MAMTA KURRE PUNJAB NATIONAL BANK(508568)
644 ARANG CH-16-015-085-001/382
(Pirda) 		3316015000NRG25110520240885850 11/05/2024 KHILESWAR 3316015WL016868 KHILESWAR 00354 PUNB0738700 400 400 Processed 18/05/2024 4117815176 KHILESHWAR KURRE PUNJAB NATIONAL BANK(508568)
645 ARANG CH-16-015-085-001/383
(Pirda) 		3316015000NRG25110520240885851 11/05/2024 Durgesh 3316015WL016868 Durgesh 00354 PUNB0738700 400 400 Processed 18/05/2024 4117815342 DURGESH KURRE PUNJAB NATIONAL BANK(508568)
646 ARANG CH-16-015-089-001/426
(Amsena) 		3316015000NRG25110520240886939 11/05/2024 KAMALA SING 3316015WL016886 KAMALA SING 00354 PUNB0738700 1200 1200 Processed 18/05/2024 4117815280 KAMLABAI RAJPUT PUNJAB NATIONAL BANK(508568)
647 ARANG CH-16-015-125-001/180
(Chorbhatti) 		3316015000NRG25110520240885789 11/05/2024 EAVAN DAS 3316015WL016862 EAVAN DAS 00354 PUNB0738700 6 6 Processed 18/05/2024 4117815186 AVANDAS MAHESHWARI PUNJAB NATIONAL BANK(508568)
SubTotal 94353 94353
648 ARANG CH-16-015-080-001/259
(Bhandarpuri) 		3316015000NRG25110520240883507 11/05/2024 MADHU 3316015WL016829 MADHU 00415 SBIN0001048 1440 1440 Processed 18/05/2024 4117814979 MRS MADHU FEKAR STATE BANK OF INDIA(508548)
SubTotal 1440 1440
649 ARANG CH-16-015-048-001/213
(Nariyara) 		3316015000NRG25110520240884484 11/05/2024 BHAGVANTIN 3316015WL016846 BHAGVANTIN 00415 SBIN0010828 900 900 Processed 18/05/2024 4117815049 MRS BHAGVANTIN SAHU STATE BANK OF INDIA(508548)
650 ARANG CH-16-015-048-001/215
(Nariyara) 		3316015000NRG25110520240884485 11/05/2024 BHOJRAM 3316015WL016846 BHOJRAM 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815038 MR BHOJRAM YADAV STATE BANK OF INDIA(508548)
651 ARANG CH-16-015-048-001/215
(Nariyara) 		3316015000NRG25110520240884486 11/05/2024 KEVARA 3316015WL016846 KEVARA 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815040 MRS KEVRA BAI YADAV STATE BANK OF INDIA(508548)
652 ARANG CH-16-015-048-001/217
(Nariyara) 		3316015000NRG25110520240884487 11/05/2024 GITA 3316015WL016846 GITA 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815122 MRS GITA BAI SAHU STATE BANK OF INDIA(508548)
653 ARANG CH-16-015-048-001/219
(Nariyara) 		3316015000NRG25110520240884488 11/05/2024 LAXMI 3316015WL016846 LAXMI 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815050 Mrs. LAKSHMI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
654 ARANG CH-16-015-048-001/23
(Nariyara) 		3316015000NRG25110520240884494 11/05/2024 Rohani bai 3316015WL016846 Rohani bai 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815127 MRS ROHINI YADAV STATE BANK OF INDIA(508548)
655 ARANG CH-16-015-048-001/230
(Nariyara) 		3316015000NRG25110520240884496 11/05/2024 SumanBai 3316015WL016846 SumanBai 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815119 MRS SUMAN BAI YADAV STATE BANK OF INDIA(508548)
656 ARANG CH-16-015-048-001/232
(Nariyara) 		3316015000NRG25110520240884499 11/05/2024 PREMIN 3316015WL016846 PREMIN 00415 SBIN0010828 800 800 Processed 18/05/2024 4117815125 MRS PREMIN BAI TARAK STATE BANK OF INDIA(508548)
657 ARANG CH-16-015-048-001/233
(Nariyara) 		3316015000NRG25110520240884501 11/05/2024 DURGA YADAV 3316015WL016846 DURGA YADAV 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815117 MRS DURGA YADAV STATE BANK OF INDIA(508548)
658 ARANG CH-16-015-048-001/233
(Nariyara) 		3316015000NRG25110520240884500 11/05/2024 Mannu 3316015WL016846 Mannu 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815115 Mr. MANNU LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
659 ARANG CH-16-015-048-001/234
(Nariyara) 		3316015000NRG25110520240884502 11/05/2024 BISELAL 3316015WL016846 BISELAL 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117814683 MR BISELAL SAHU STATE BANK OF INDIA(508548)
660 ARANG CH-16-015-048-001/234
(Nariyara) 		3316015000NRG25110520240884503 11/05/2024 KESHARI 3316015WL016846 KESHARI 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117814684 MRS KESHARI SAHU STATE BANK OF INDIA(508548)
661 ARANG CH-16-015-048-001/235
(Nariyara) 		3316015000NRG25110520240884504 11/05/2024 Doman 3316015WL016846 Doman 00415 SBIN0010828 1080 1080 Processed 18/05/2024 4117815198 MR DOMAN KUMAR MANNADE STATE BANK OF INDIA(508548)
662 ARANG CH-16-015-048-001/235
(Nariyara) 		3316015000NRG25110520240884505 11/05/2024 SANTI 3316015WL016846 SANTI 00415 SBIN0010828 1000 1000 Processed 18/05/2024 4117815197 MRS SHANTIBAI SATNAMI STATE BANK OF INDIA(508548)
663 ARANG CH-16-015-048-001/238
(Nariyara) 		3316015000NRG25110520240884507 11/05/2024 HAMESHRI 3316015WL016846 HAMESHRI 00415 SBIN0010828 1458 1458 Processed 18/05/2024 4117815037 MRS HAMESHRI MARKANDE STATE BANK OF INDIA(508548)
664 ARANG CH-16-015-048-001/238
(Nariyara) 		3316015000NRG25110520240884506 11/05/2024 NEHARU LAL 3316015WL016846 NEHARU LAL 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815032 MR NEHARU MARKANDE STATE BANK OF INDIA(508548)
665 ARANG CH-16-015-048-001/241
(Nariyara) 		3316015000NRG25110520240884508 11/05/2024 PURAN 3316015WL016846 PURAN 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815118 PURAN LAL YADAV BANK OF BARODA(606985)
666 ARANG CH-16-015-048-001/241
(Nariyara) 		3316015000NRG25110520240884509 11/05/2024 VEENA 3316015WL016846 VEENA 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815120 MRS MINABAI YADAV STATE BANK OF INDIA(508548)
667 ARANG CH-16-015-048-001/242
(Nariyara) 		3316015000NRG25110520240884510 11/05/2024 AMIT 3316015WL016846 AMIT 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815123 MR AMIT DHIVAR STATE BANK OF INDIA(508548)
668 ARANG CH-16-015-048-001/242
(Nariyara) 		3316015000NRG25110520240884511 11/05/2024 SANTOSHI 3316015WL016846 SANTOSHI 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815124 MRS SANTOSHI BAI DHIVAR STATE BANK OF INDIA(508548)
669 ARANG CH-16-015-048-001/245
(Nariyara) 		3316015000NRG25110520240884512 11/05/2024 KOMIN 3316015WL016846 KOMIN 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117814988 MRS KOMIN DHRUW STATE BANK OF INDIA(508548)
670 ARANG CH-16-015-048-001/25
(Nariyara) 		3316015000NRG25110520240884513 11/05/2024 KHEMCHAND 3316015WL016846 KHEMCHAND 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815033 MR KHEMCHAND YADAV STATE BANK OF INDIA(508548)
671 ARANG CH-16-015-048-001/25
(Nariyara) 		3316015000NRG25110520240884514 11/05/2024 santoshi 3316015WL016846 santoshi 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815034 MRS SANTOSHI YADAV STATE BANK OF INDIA(508548)
672 ARANG CH-16-015-048-001/27
(Nariyara) 		3316015000NRG25110520240884520 11/05/2024 GAINDI 3316015WL016846 GAINDI 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815035 MRS GAINDI YADAV STATE BANK OF INDIA(508548)
673 ARANG CH-16-015-048-001/27
(Nariyara) 		3316015000NRG25110520240884519 11/05/2024 RAMESH KUMAR 3316015WL016846 RAMESH KUMAR 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815036 MR RAMESH YADAV STATE BANK OF INDIA(508548)
674 ARANG CH-16-015-048-001/29
(Nariyara) 		3316015000NRG25110520240884523 11/05/2024 SARSWATI 3316015WL016846 SARSWATI 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815039 MRS SARSWATI YADAV STATE BANK OF INDIA(508548)
675 ARANG CH-16-015-048-001/30
(Nariyara) 		3316015000NRG25110520240884524 11/05/2024 MANHARAN 3316015WL016846 MANHARAN 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815126 Mr. MANHARN LAL TARAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
676 ARANG CH-16-015-048-001/30
(Nariyara) 		3316015000NRG25110520240884525 11/05/2024 RAMBHA BAI 3316015WL016846 RAMBHA BAI 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815121 MRS RAMBHA DHIVAR STATE BANK OF INDIA(508548)
677 ARANG CH-16-015-048-001/35
(Nariyara) 		3316015000NRG25110520240884530 11/05/2024 SUMAN BAI 3316015WL016846 SUMAN BAI 00415 SBIN0010828 1140 1140 Processed 18/05/2024 4117815055 SUMAN YADAV HDFC BANK LTD(607152)
678 ARANG CH-16-015-048-001/37
(Nariyara) 		3316015000NRG25110520240884532 11/05/2024 BHOJRAM 3316015WL016846 BHOJRAM 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815110 MR BHOJRAM MARKANDE STATE BANK OF INDIA(508548)
679 ARANG CH-16-015-048-001/48
(Nariyara) 		3316015000NRG25110520240884536 11/05/2024 PRAKASH 3316015WL016846 PRAKASH 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815053 MR PRAKASH KURRE STATE BANK OF INDIA(508548)
680 ARANG CH-16-015-048-001/48
(Nariyara) 		3316015000NRG25110520240884537 11/05/2024 PRATIBHA 3316015WL016846 PRATIBHA 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815054 MRS TIJIYA KURRE STATE BANK OF INDIA(508548)
681 ARANG CH-16-015-048-001/5
(Nariyara) 		3316015000NRG25110520240884539 11/05/2024 krishna 3316015WL016846 krishna 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117814688 MRS KRISHNA BAI DHRUV STATE BANK OF INDIA(508548)
682 ARANG CH-16-015-048-001/52
(Nariyara) 		3316015000NRG25110520240884540 11/05/2024 DIKESH 3316015WL016846 DIKESH 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117814990 DEKESH KUMAR JOSHI BANK OF BARODA(606985)
683 ARANG CH-16-015-048-001/57
(Nariyara) 		3316015000NRG25110520240884544 11/05/2024 RESH BAI 3316015WL016846 RESH BAI 00415 SBIN0010828 1020 1020 Processed 18/05/2024 4117814984 Mrs. RESHAM BAI JANGADE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
684 ARANG CH-16-015-048-001/58
(Nariyara) 		3316015000NRG25110520240884545 11/05/2024 LAXMI BAI 3316015WL016846 LAXMI BAI 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815052 MRS LAXMI BAI JOSHI STATE BANK OF INDIA(508548)
685 ARANG CH-16-015-048-001/61
(Nariyara) 		3316015000NRG25110520240884548 11/05/2024 CHAMPABAI 3316015WL016846 CHAMPABAI 00415 SBIN0010828 1000 1000 Processed 18/05/2024 4117814983 MRS CHAMPA BAI SATNAMI STATE BANK OF INDIA(508548)
686 ARANG CH-16-015-048-001/64
(Nariyara) 		3316015000NRG25110520240884550 11/05/2024 SAMARU 3316015WL016846 SAMARU 00415 SBIN0010828 1080 1080 Processed 18/05/2024 4117815200 Mr. SAMARU JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
687 ARANG CH-16-015-048-001/65
(Nariyara) 		3316015000NRG25110520240884552 11/05/2024 KESHAV 3316015WL016846 KESHAV 00415 SBIN0010828 800 800 Processed 18/05/2024 4117814687 MR KESHAV SONEKAR STATE BANK OF INDIA(508548)
688 ARANG CH-16-015-048-001/66
(Nariyara) 		3316015000NRG25110520240884554 11/05/2024 JETIYA 3316015WL016846 JETIYA 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815203 MRS JETHIYA BAI SATNAMI STATE BANK OF INDIA(508548)
689 ARANG CH-16-015-048-001/66
(Nariyara) 		3316015000NRG25110520240884553 11/05/2024 SHYAMLAL 3316015WL016846 SHYAMLAL 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815202 MR SHYAMLAL SATNAMI STATE BANK OF INDIA(508548)
690 ARANG CH-16-015-048-001/68
(Nariyara) 		3316015000NRG25110520240884556 11/05/2024 PREM BAI 3316015WL016846 PREM BAI 00415 SBIN0010828 1080 1080 Processed 18/05/2024 4117815201 MRS PREMBAI JOSHI STATE BANK OF INDIA(508548)
691 ARANG CH-16-015-048-001/68
(Nariyara) 		3316015000NRG25110520240884555 11/05/2024 TIHARURAM 3316015WL016846 TIHARURAM 00415 SBIN0010828 1020 1020 Processed 18/05/2024 4117815199 MR TIHARU RAM JOSHI STATE BANK OF INDIA(508548)
692 ARANG CH-16-015-048-001/7
(Nariyara) 		3316015000NRG25110520240884557 11/05/2024 sarita 3316015WL016846 sarita 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815111 MRS SARITA BAI DHRUV STATE BANK OF INDIA(508548)
693 ARANG CH-16-015-048-001/73
(Nariyara) 		3316015000NRG25110520240884560 11/05/2024 JHANAK KUMARI 3316015WL016846 JHANAK KUMARI 00415 SBIN0010828 1020 1020 Processed 18/05/2024 4117814686 Mrs. JANAKDULARI DULARI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
694 ARANG CH-16-015-048-001/76
(Nariyara) 		3316015000NRG25110520240884562 11/05/2024 Hira Bai 3316015WL016846 Hira Bai 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815030 MRS HIRABAI MANNADE STATE BANK OF INDIA(508548)
695 ARANG CH-16-015-048-001/76
(Nariyara) 		3316015000NRG25110520240884561 11/05/2024 TEJRAM 3316015WL016846 TEJRAM 00415 SBIN0010828 1000 1000 Processed 18/05/2024 4117815196 Mr. TEJ RAM MANDARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
696 ARANG CH-16-015-048-001/77
(Nariyara) 		3316015000NRG25110520240884564 11/05/2024 SANTOSHI 3316015WL016846 SANTOSHI 00415 SBIN0010828 1140 1140 Processed 18/05/2024 4117814981 MRS SANTOSHI BAI GENDRE STATE BANK OF INDIA(508548)
697 ARANG CH-16-015-048-001/79
(Nariyara) 		3316015000NRG25110520240884567 11/05/2024 LAKHANI BAI 3316015WL016846 LAKHANI BAI 00415 SBIN0010828 1 1 Processed 18/05/2024 4117815051 MRS LAKHANI SATNAMI STATE BANK OF INDIA(508548)
698 ARANG CH-16-015-048-001/84
(Nariyara) 		3316015000NRG25110520240884569 11/05/2024 MAYA 3316015WL016846 MAYA 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117814932 MRS MAYA BAI GENDRE STATE BANK OF INDIA(508548)
699 ARANG CH-16-015-048-001/85
(Nariyara) 		3316015000NRG25110520240884570 11/05/2024 ROSHANI BAI 3316015WL016846 ROSHANI BAI 00415 SBIN0010828 950 950 Processed 18/05/2024 4117815191 MRS ROSHANIGAYKAWAD GAYKAWAD STATE BANK OF INDIA(508548)
700 ARANG CH-16-015-048-001/87
(Nariyara) 		3316015000NRG25110520240884572 11/05/2024 KHEDIYA BAI 3316015WL016846 KHEDIYA BAI 00415 SBIN0010828 850 850 Processed 18/05/2024 4117815193 MRS KHEDIYA BAI GENDARE STATE BANK OF INDIA(508548)
701 ARANG CH-16-015-048-001/87
(Nariyara) 		3316015000NRG25110520240884573 11/05/2024 SUNIL 3316015WL016846 SUNIL 00415 SBIN0010828 1000 1000 Processed 18/05/2024 4117815195 MR SUNIL KUMAR GENDARE STATE BANK OF INDIA(508548)
702 ARANG CH-16-015-048-001/88
(Nariyara) 		3316015000NRG25110520240884576 11/05/2024 SWARNSUNDER 3316015WL016846 SWARNSUNDER 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815192 MR SWARNSUNDAR GENDRE STATE BANK OF INDIA(508548)
703 ARANG CH-16-015-048-001/88
(Nariyara) 		3316015000NRG25110520240884575 11/05/2024 TIJURAM 3316015WL016846 TIJURAM 00415 SBIN0010828 1140 1140 Processed 18/05/2024 4117815194 MR TIJURAM SATNAMI STATE BANK OF INDIA(508548)
704 ARANG CH-16-015-048-001/9
(Nariyara) 		3316015000NRG25110520240884577 11/05/2024 JOIDHA DRUW 3316015WL016846 JOIDHA DRUW 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815114 MR JOIDHA RAM DHRUV STATE BANK OF INDIA(508548)
705 ARANG CH-16-015-048-001/9
(Nariyara) 		3316015000NRG25110520240884578 11/05/2024 MINA BAI 3316015WL016846 MINA BAI 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815113 MRS MEENABAI DHRUV STATE BANK OF INDIA(508548)
706 ARANG CH-16-015-048-001/9
(Nariyara) 		3316015000NRG25110520240884579 11/05/2024 YOGENDRI 3316015WL016846 YOGENDRI 00415 SBIN0010828 1200 1200 Processed 18/05/2024 4117815112 MRS YOGENDRI DHRUV STATE BANK OF INDIA(508548)
707 ARANG CH-16-015-048-001/90
(Nariyara) 		3316015000NRG25110520240884580 11/05/2024 MOTIM BAI 3316015WL016846 MOTIM BAI 00415 SBIN0010828 950 950 Processed 18/05/2024 4117815116 MRS MOTIM BAI PURENA STATE BANK OF INDIA(508548)
708 ARANG CH-16-015-080-001/342
(Bhandarpuri) 		3316015000NRG25110520240883522 11/05/2024 bhavana 3316015WL016829 bhavana 00415 SBIN0010828 1458 1458 Processed 18/05/2024 4117815370 BHAVNA GIRI D O PREM BANK OF BARODA(606985)
709 ARANG CH-16-015-085-001/140
(Pirda) 		3316015000NRG25110520240885813 11/05/2024 RAKESH 3316015WL016868 RAKESH 00415 SBIN0010828 400 400 Processed 18/05/2024 4117814931 Mr. RAKESH KUMAR GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
710 ARANG CH-16-015-110-001/219
(Nisada) 		3316015000NRG25110520240886501 11/05/2024 FAGANI 3316015WL016882 FAGANI 00415 SBIN0010828 442 442 Processed 18/05/2024 4117814973 MRS FAGNI SAHU STATE BANK OF INDIA(508548)
711 ARANG CH-16-015-110-001/254
(Nisada) 		3316015000NRG25110520240886503 11/05/2024 SATYABHAMA 3316015WL016882 SATYABHAMA 00415 SBIN0010828 442 442 Processed 18/05/2024 4117814969 MRS SATYABHAMA SAHU STATE BANK OF INDIA(508548)
712 ARANG CH-16-015-110-001/449
(Nisada) 		3316015000NRG25110520240886505 11/05/2024 YOGESHWARI 3316015WL016882 YOGESHWARI 00415 SBIN0010828 442 442 Processed 18/05/2024 4117814968 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
713 ARANG CH-16-015-110-001/48
(Nisada) 		3316015000NRG25110520240886507 11/05/2024 FAGANI BAI 3316015WL016882 FAGANI BAI 00415 SBIN0010828 442 442 Processed 18/05/2024 4117814966 MRS FAGANI SAHU STATE BANK OF INDIA(508548)
714 ARANG CH-16-015-110-001/48
(Nisada) 		3316015000NRG25110520240886506 11/05/2024 SANTOSH KUMAR 3316015WL016882 SANTOSH KUMAR 00415 SBIN0010828 442 442 Processed 18/05/2024 4117814967 MR SANTOSH SAHU STATE BANK OF INDIA(508548)
715 ARANG CH-16-015-110-001/583
(Nisada) 		3316015000NRG25110520240886511 11/05/2024 NIRMALA 3316015WL016882 NIRMALA 00415 SBIN0010828 442 442 Processed 18/05/2024 4117815140 MS NIRMALA SAHU STATE BANK OF INDIA(508548)
716 ARANG CH-16-015-110-001/583
(Nisada) 		3316015000NRG25110520240886510 11/05/2024 PURENDRA 3316015WL016882 PURENDRA 00415 SBIN0010828 442 442 Processed 18/05/2024 4117815057 MR PURENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
717 ARANG CH-16-015-113-001/124
(Akolikalan) 		3316015000NRG25110520240886279 11/05/2024 URMILA 3316015WL016880 URMILA 00415 SBIN0010828 442 442 Processed 18/05/2024 4117814975 MRS URMILA YADAV STATE BANK OF INDIA(508548)
718 ARANG CH-16-015-113-001/17
(Akolikalan) 		3316015000NRG25110520240886281 11/05/2024 LAXMI 3316015WL016880 LAXMI 00415 SBIN0010828 442 442 Processed 18/05/2024 4117814974 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
719 ARANG CH-16-015-113-001/28
(Akolikalan) 		3316015000NRG25110520240886285 11/05/2024 CHETAN 3316015WL016880 CHETAN 00415 SBIN0010828 442 442 Processed 18/05/2024 4117814976 MR CHETAN LAL YADAV STATE BANK OF INDIA(508548)
720 ARANG CH-16-015-113-001/28
(Akolikalan) 		3316015000NRG25110520240886286 11/05/2024 JITESHWARI 3316015WL016880 JITESHWARI 00415 SBIN0010828 442 442 Processed 18/05/2024 4117814977 MRS JITESHWARI YADAV STATE BANK OF INDIA(508548)
721 ARANG CH-16-015-113-001/29
(Akolikalan) 		3316015000NRG25110520240886287 11/05/2024 SAROJNI BAI 3316015WL016880 SAROJNI BAI 00415 SBIN0010828 442 442 Processed 18/05/2024 4117814916 SAROJANI YAADAV BANK OF BARODA(606985)
722 ARANG CH-16-015-113-001/30
(Akolikalan) 		3316015000NRG25110520240886290 11/05/2024 HEERA 3316015WL016880 HEERA 00415 SBIN0010828 442 442 Processed 18/05/2024 4117814980 HIRABAI YADAV BANK OF BARODA(606985)
723 ARANG CH-16-015-113-001/91
(Akolikalan) 		3316015000NRG25110520240886298 11/05/2024 MOTIM 3316015WL016880 MOTIM 00415 SBIN0010828 442 442 Processed 18/05/2024 4117814972 MRS MOTIM BAI SAHU STATE BANK OF INDIA(508548)
724 ARANG CH-16-015-113-001/97
(Akolikalan) 		3316015000NRG25110520240886300 11/05/2024 Dwarika 3316015WL016880 Dwarika 00415 SBIN0010828 442 442 Processed 18/05/2024 4117814978 MRS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
725 ARANG CH-16-015-114-001/246
(Akolikhurd) 		3316015000NRG25110520240886552 11/05/2024 Anju Bai 3316015WL016883 Anju Bai 00415 SBIN0010828 750 750 Processed 18/05/2024 4117814986 MRS ANJU BAI TANDAN STATE BANK OF INDIA(508548)
726 ARANG CH-16-015-115-001/136
(Pandhi) 		3316015000NRG25110520240888111 11/05/2024 Soniya Nirmalkar 3316015WL016899 Soniya Nirmalkar 00415 SBIN0010828 1440 1440 Processed 18/05/2024 4117814965 SONIYA NIRMALKAR ICICI BANK LTD(508534)
SubTotal 76707 76707
727 ARANG CH-16-015-125-001/238
(Chorbhatti) 		3316015000NRG25110520240885792 11/05/2024 aman maheshwari 3316015WL016862 aman maheshwari 00415 SBIN0013520 1458 1458 Processed 18/05/2024 4117814987 MASTER AMAN MAHESHWARI STATE BANK OF INDIA(508548)
SubTotal 1458 1458
728 ARANG CH-16-015-075-002/15
(Achholi) 		3316015000NRG25110520240885955 11/05/2024 karan 3316015WL016873 karan 00415 SBIN0013658 1200 1200 Processed 18/05/2024 4117815130 MR KARAN VERMA STATE BANK OF INDIA(508548)
729 ARANG CH-16-015-075-002/262
(Achholi) 		3316015000NRG25110520240885972 11/05/2024 gamu 3316015WL016873 gamu 00415 SBIN0013658 1215 1215 Processed 18/05/2024 4117814933 MR GAMU PRASAD DHURANDHAR STATE BANK OF INDIA(508548)
730 ARANG CH-16-015-075-002/79
(Achholi) 		3316015000NRG25110520240886011 11/05/2024 UDERAM 3316015WL016873 UDERAM 00415 SBIN0013658 1215 1215 Processed 18/05/2024 4117814937 Mr. UDERAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
731 ARANG CH-16-015-080-001/199
(Bhandarpuri) 		3316015000NRG25110520240883481 11/05/2024 PUSHPA 3316015WL016829 PUSHPA 00415 SBIN0013658 1458 1458 Processed 18/05/2024 4117815076 MRS PUSHPA DHRUW STATE BANK OF INDIA(508548)
732 ARANG CH-16-015-080-001/342
(Bhandarpuri) 		3316015000NRG25110520240883521 11/05/2024 MALTI BAI 3316015WL016829 MALTI BAI 00415 SBIN0013658 1215 1215 Processed 18/05/2024 4117814970 MRS MALTI GIRI STATE BANK OF INDIA(508548)
733 ARANG CH-16-015-080-001/73
(Bhandarpuri) 		3316015000NRG25110520240883567 11/05/2024 Champa Bai 3316015WL016829 Champa Bai 00415 SBIN0013658 1458 1458 Processed 18/05/2024 4117814982 Mrs. CHAMPA BAI DAHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
734 ARANG CH-16-015-080-001/757
(Bhandarpuri) 		3316015000NRG25110520240883568 11/05/2024 Kamlesh 3316015WL016829 Kamlesh 00415 SBIN0013658 1458 1458 Processed 18/05/2024 4117814935 MR KAMLESH KUMAR GAJENDRA STATE BANK OF INDIA(508548)
735 ARANG CH-16-015-085-001/126
(Pirda) 		3316015000NRG25110520240885809 11/05/2024 RAMBATI 3316015WL016868 RAMBATI 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815129 MISS RAMBATI DHIMAR STATE BANK OF INDIA(508548)
736 ARANG CH-16-015-085-001/126
(Pirda) 		3316015000NRG25110520240885808 11/05/2024 RAMJI 3316015WL016868 RAMJI 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815128 RAMJI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
737 ARANG CH-16-015-085-001/127
(Pirda) 		3316015000NRG25110520240885810 11/05/2024 GEETU 3316015WL016868 GEETU 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815046 MRS GITURAM DHIWAR STATE BANK OF INDIA(508548)
738 ARANG CH-16-015-085-001/132
(Pirda) 		3316015000NRG25110520240885811 11/05/2024 TULSI 3316015WL016868 TULSI 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815073 Mr. TULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
739 ARANG CH-16-015-085-001/135
(Pirda) 		3316015000NRG25110520240885812 11/05/2024 bhagwatin 3316015WL016868 bhagwatin 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815074 MISS BHAGAVANTIN YADAV STATE BANK OF INDIA(508548)
740 ARANG CH-16-015-085-001/141
(Pirda) 		3316015000NRG25110520240885814 11/05/2024 RAJENDRA 3316015WL016868 RAJENDRA 00415 SBIN0013658 400 400 Processed 18/05/2024 4117814993 MRS RAJENDRA GAIKWAD STATE BANK OF INDIA(508548)
741 ARANG CH-16-015-085-001/159
(Pirda) 		3316015000NRG25110520240885816 11/05/2024 DUKALU RAM 3316015WL016868 DUKALU RAM 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815001 Mr. DUKALU RAM GAYAKWAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
742 ARANG CH-16-015-085-001/165
(Pirda) 		3316015000NRG25110520240885787 11/05/2024 ARATI 3316015WL016862 ARATI 00415 SBIN0013658 1458 1458 Processed 18/05/2024 4117814685 MISS ARATI BAI SATNAMI STATE BANK OF INDIA(508548)
743 ARANG CH-16-015-085-001/172-B
(Pirda) 		3316015000NRG25110520240885817 11/05/2024 ROMIN 3316015WL016868 ROMIN 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815061 MISS ROMIN DHIWAR STATE BANK OF INDIA(508548)
744 ARANG CH-16-015-085-001/174
(Pirda) 		3316015000NRG25110520240885818 11/05/2024 KHEMAN LAL 3316015WL016868 KHEMAN LAL 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815045 MRS KHEMAN LAL SAHU STATE BANK OF INDIA(508548)
745 ARANG CH-16-015-085-001/178
(Pirda) 		3316015000NRG25110520240885819 11/05/2024 KHEMIN 3316015WL016868 KHEMIN 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815058 MISS KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
746 ARANG CH-16-015-085-001/193
(Pirda) 		3316015000NRG25110520240885822 11/05/2024 LEELA BAI 3316015WL016868 LEELA BAI 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815071 MISS LILA BAI SAHU STATE BANK OF INDIA(508548)
747 ARANG CH-16-015-085-001/193
(Pirda) 		3316015000NRG25110520240885821 11/05/2024 PANCHRAM 3316015WL016868 PANCHRAM 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815070 MRS PANCHRAM SAHU STATE BANK OF INDIA(508548)
748 ARANG CH-16-015-085-001/204
(Pirda) 		3316015000NRG25110520240885824 11/05/2024 BEENA BAI 3316015WL016868 BEENA BAI 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815132 MISS BINA BAI YADAV STATE BANK OF INDIA(508548)
749 ARANG CH-16-015-085-001/204
(Pirda) 		3316015000NRG25110520240885823 11/05/2024 BODHN 3316015WL016868 BODHN 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815136 MRS BODHAN YADAV STATE BANK OF INDIA(508548)
750 ARANG CH-16-015-085-001/211
(Pirda) 		3316015000NRG25110520240885825 11/05/2024 OMPRAKASH 3316015WL016868 OMPRAKASH 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815043 MRS OMPRAKASH SAHU STATE BANK OF INDIA(508548)
751 ARANG CH-16-015-085-001/211
(Pirda) 		3316015000NRG25110520240885826 11/05/2024 PREMIN 3316015WL016868 PREMIN 00415 SBIN0013658 400 400 Processed 18/05/2024 4117814997 MISS PREMIN BAI SAHU STATE BANK OF INDIA(508548)
752 ARANG CH-16-015-085-001/212
(Pirda) 		3316015000NRG25110520240885827 11/05/2024 NANDURAM 3316015WL016868 NANDURAM 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815047 MRS NANDKUMAR SAHU STATE BANK OF INDIA(508548)
753 ARANG CH-16-015-085-001/212
(Pirda) 		3316015000NRG25110520240885828 11/05/2024 NIRMALA 3316015WL016868 NIRMALA 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815044 MISS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
754 ARANG CH-16-015-085-001/236
(Pirda) 		3316015000NRG25110520240885829 11/05/2024 NARAYAN 3316015WL016868 NARAYAN 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815063 Mr. NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
755 ARANG CH-16-015-085-001/236
(Pirda) 		3316015000NRG25110520240885830 11/05/2024 NIRAMLA 3316015WL016868 NIRAMLA 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815062 MISS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
756 ARANG CH-16-015-085-001/243
(Pirda) 		3316015000NRG25110520240885831 11/05/2024 RADHESYAM 3316015WL016868 RADHESYAM 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815131 Radheshyam Verma AIRTEL PAYMENTS BANK LIMITED(990288)
757 ARANG CH-16-015-085-001/246
(Pirda) 		3316015000NRG25110520240885795 11/05/2024 Derha ram 3316015WL016863 Derha ram 00415 SBIN0013658 1458 1458 Processed 18/05/2024 4117814689 MRS DERHA RAM DHIWAR STATE BANK OF INDIA(508548)
758 ARANG CH-16-015-085-001/246
(Pirda) 		3316015000NRG25110520240885796 11/05/2024 Saeswati 3316015WL016863 Saeswati 00415 SBIN0013658 1458 1458 Processed 18/05/2024 4117814992 MISS SARSVATI BAI DHIWAR STATE BANK OF INDIA(508548)
759 ARANG CH-16-015-085-001/261
(Pirda) 		3316015000NRG25110520240885832 11/05/2024 SATISH 3316015WL016868 SATISH 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815079 MRS SATISH KUMAR SAHU STATE BANK OF INDIA(508548)
760 ARANG CH-16-015-085-001/269
(Pirda) 		3316015000NRG25110520240885833 11/05/2024 SYAM SUNDAR 3316015WL016868 SYAM SUNDAR 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815082 MRS SHYAM SUNDAR BRAMHE STATE BANK OF INDIA(508548)
761 ARANG CH-16-015-085-001/27
(Pirda) 		3316015000NRG25110520240885835 11/05/2024 DASHODA 3316015WL016868 DASHODA 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815031 MISS YASHODA BAI YADAV STATE BANK OF INDIA(508548)
762 ARANG CH-16-015-085-001/27
(Pirda) 		3316015000NRG25110520240885834 11/05/2024 ramkrishn 3316015WL016868 ramkrishn 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815081 MRS RAMKRISHNA YADAV STATE BANK OF INDIA(508548)
763 ARANG CH-16-015-085-001/293
(Pirda) 		3316015000NRG25110520240885836 11/05/2024 SEVATI 3316015WL016868 SEVATI 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815135 MISS SEVATI BAI VERMA STATE BANK OF INDIA(508548)
764 ARANG CH-16-015-085-001/298
(Pirda) 		3316015000NRG25110520240885839 11/05/2024 Maheshwari 3316015WL016868 Maheshwari 00415 SBIN0013658 200 200 Processed 18/05/2024 4117815137 MISS MAHESHWARI BAI SAHU STATE BANK OF INDIA(508548)
765 ARANG CH-16-015-085-001/309
(Pirda) 		3316015000NRG25110520240885840 11/05/2024 SANTOSH 3316015WL016868 SANTOSH 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815056 MRS SANTOSH SAHU STATE BANK OF INDIA(508548)
766 ARANG CH-16-015-085-001/311
(Pirda) 		3316015000NRG25110520240885843 11/05/2024 DHNIRAM 3316015WL016868 DHNIRAM 00415 SBIN0013658 2 2 Processed 18/05/2024 4117814994 Mr. DHANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
767 ARANG CH-16-015-085-001/311
(Pirda) 		3316015000NRG25110520240885802 11/05/2024 DIPAK 3316015WL016865 DIPAK 00415 SBIN0013658 1458 1458 Processed 18/05/2024 4117815141 MR DIPAK SAHU STATE BANK OF INDIA(508548)
768 ARANG CH-16-015-085-001/311
(Pirda) 		3316015000NRG25110520240885801 11/05/2024 GITA BAI 3316015WL016865 GITA BAI 00415 SBIN0013658 1458 1458 Processed 18/05/2024 4117814995 MISS GEETA BAI SAHU STATE BANK OF INDIA(508548)
769 ARANG CH-16-015-085-001/314
(Pirda) 		3316015000NRG25110520240885797 11/05/2024 ROHINI 3316015WL016864 ROHINI 00415 SBIN0013658 1215 1215 Processed 18/05/2024 4117815000 MISS ROHINI MANDALE STATE BANK OF INDIA(508548)
770 ARANG CH-16-015-085-001/327
(Pirda) 		3316015000NRG25110520240885844 11/05/2024 dhaneshvari 3316015WL016868 dhaneshvari 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815065 MISS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
771 ARANG CH-16-015-085-001/329
(Pirda) 		3316015000NRG25110520240885845 11/05/2024 OMPRAKASH 3316015WL016868 OMPRAKASH 00415 SBIN0013658 400 400 Processed 18/05/2024 4117814680 MR OMPRAKASH KURRE STATE BANK OF INDIA(508548)
772 ARANG CH-16-015-085-001/332
(Pirda) 		3316015000NRG25110520240885847 11/05/2024 Purnima 3316015WL016868 Purnima 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815139 PURNIMA BAI SAHU BANK OF BARODA(606985)
773 ARANG CH-16-015-085-001/355
(Pirda) 		3316015000NRG25110520240885849 11/05/2024 gayabati 3316015WL016868 gayabati 00415 SBIN0013658 1 1 Processed 18/05/2024 4117815078 MRS GAYABATI VERMA STATE BANK OF INDIA(508548)
774 ARANG CH-16-015-085-001/355
(Pirda) 		3316015000NRG25110520240885848 11/05/2024 toran 3316015WL016868 toran 00415 SBIN0013658 1 1 Processed 18/05/2024 4117814989 MR TORAN LAL VERMA STATE BANK OF INDIA(508548)
775 ARANG CH-16-015-085-001/360
(Pirda) 		3316015000NRG25110520240885788 11/05/2024 Laxmi 3316015WL016862 Laxmi 00415 SBIN0013658 1458 1458 Processed 18/05/2024 4117815075 MISS LAXMI GAYAKWAD STATE BANK OF INDIA(508548)
776 ARANG CH-16-015-085-001/383
(Pirda) 		3316015000NRG25110520240885852 11/05/2024 Tijbati 3316015WL016868 Tijbati 00415 SBIN0013658 400 400 Processed 18/05/2024 4117814681 MISS TIJBATI KURRE STATE BANK OF INDIA(508548)
777 ARANG CH-16-015-085-001/395
(Pirda) 		3316015000NRG25110520240885853 11/05/2024 Ushabai 3316015WL016868 Ushabai 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815048 MISS USHA BAI SAHU STATE BANK OF INDIA(508548)
778 ARANG CH-16-015-085-001/40
(Pirda) 		3316015000NRG25110520240885854 11/05/2024 KAMALNARAYAN 3316015WL016868 KAMALNARAYAN 00415 SBIN0013658 400 400 Processed 18/05/2024 4117814996 MRS KAMALNARAYAN DHIWAR STATE BANK OF INDIA(508548)
779 ARANG CH-16-015-085-001/403
(Pirda) 		3316015000NRG25110520240885855 11/05/2024 BHEKHA RAM 3316015WL016868 BHEKHA RAM 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815068 MRS BHEKHA RAM DHIWAR STATE BANK OF INDIA(508548)
780 ARANG CH-16-015-085-001/403
(Pirda) 		3316015000NRG25110520240885856 11/05/2024 RANI BAI 3316015WL016868 RANI BAI 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815067 MISS RANI BAI DHIWAR STATE BANK OF INDIA(508548)
781 ARANG CH-16-015-085-001/410
(Pirda) 		3316015000NRG25110520240885859 11/05/2024 Sanju 3316015WL016868 Sanju 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815064 MISS SANJU DHIWAR STATE BANK OF INDIA(508548)
782 ARANG CH-16-015-085-001/410
(Pirda) 		3316015000NRG25110520240885858 11/05/2024 Somnath 3316015WL016868 Somnath 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815133 MRS SOMNATH DHIWAR STATE BANK OF INDIA(508548)
783 ARANG CH-16-015-085-001/44
(Pirda) 		3316015000NRG25110520240885798 11/05/2024 CHOTURAM 3316015WL016864 CHOTURAM 00415 SBIN0013658 1215 1215 Processed 18/05/2024 4117815077 MRS NANAKU RAM MANDLE STATE BANK OF INDIA(508548)
784 ARANG CH-16-015-085-001/44
(Pirda) 		3316015000NRG25110520240885800 11/05/2024 dandiram 3316015WL016864 dandiram 00415 SBIN0013658 1215 1215 Processed 18/05/2024 4117814998 MRS DANDIRAM MANDALE STATE BANK OF INDIA(508548)
785 ARANG CH-16-015-085-001/44
(Pirda) 		3316015000NRG25110520240885799 11/05/2024 PHULBATI 3316015WL016864 PHULBATI 00415 SBIN0013658 1215 1215 Processed 18/05/2024 4117814999 MISS FULBATI MANDALE STATE BANK OF INDIA(508548)
786 ARANG CH-16-015-085-001/46
(Pirda) 		3316015000NRG25110520240885864 11/05/2024 CHANSYAM 3316015WL016868 CHANSYAM 00415 SBIN0013658 400 400 Processed 18/05/2024 4117814682 MRS GHANSHYAM YADAV STATE BANK OF INDIA(508548)
787 ARANG CH-16-015-085-001/48
(Pirda) 		3316015000NRG25110520240885865 11/05/2024 JAGESHVAR 3316015WL016868 JAGESHVAR 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815066 MRS JAGESHWAR VERMA STATE BANK OF INDIA(508548)
788 ARANG CH-16-015-085-001/58-A
(Pirda) 		3316015000NRG25110520240885866 11/05/2024 ANJORI 3316015WL016868 ANJORI 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815134 MRS ANJORI DHIWAR STATE BANK OF INDIA(508548)
789 ARANG CH-16-015-085-001/58-A
(Pirda) 		3316015000NRG25110520240885867 11/05/2024 LEKHANI 3316015WL016868 LEKHANI 00415 SBIN0013658 400 400 Processed 18/05/2024 4117814991 MISS LEKHANI DHIVAR STATE BANK OF INDIA(508548)
790 ARANG CH-16-015-085-001/70
(Pirda) 		3316015000NRG25110520240885868 11/05/2024 BALARAM 3316015WL016868 BALARAM 00415 SBIN0013658 400 400 Processed 18/05/2024 4117815042 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
791 ARANG CH-16-015-085-001/93
(Pirda) 		3316015000NRG25110520240885870 11/05/2024 bhueneshvar 3316015WL016868 bhueneshvar 00415 SBIN0013658 200 200 Processed 18/05/2024 4117815072 MR BHUNESHWAR GAYAKWAD STATE BANK OF INDIA(508548)
792 ARANG CH-16-015-085-001/93
(Pirda) 		3316015000NRG25110520240885869 11/05/2024 PEELA DAU 3316015WL016868 PEELA DAU 00415 SBIN0013658 200 200 Processed 18/05/2024 4117815059 MRS PILADAU GAIKAWAD STATE BANK OF INDIA(508548)
793 ARANG CH-16-015-085-001/95
(Pirda) 		3316015000NRG25110520240885871 11/05/2024 BARATU 3316015WL016868 BARATU 00415 SBIN0013658 200 200 Processed 18/05/2024 4117815041 MRS BARATU DHIWAR STATE BANK OF INDIA(508548)
794 ARANG CH-16-015-085-001/95
(Pirda) 		3316015000NRG25110520240885872 11/05/2024 DULARI 3316015WL016868 DULARI 00415 SBIN0013658 200 200 Processed 18/05/2024 4117815029 MISS DULARI BAI DHIWAR STATE BANK OF INDIA(508548)
SubTotal 40631 40631
795 ARANG CH-16-015-071-001/307
(Paraskol) 		3316015000NRG25110520240887608 11/05/2024 DEVKI 3316015WL016893 DEVKI 00415 SBIN0014688 1165 1165 Processed 18/05/2024 4117815060 MRS DEVKI NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 1165 1165
796 ARANG CH-16-015-052-001/360
(Parsada) 		3316015000NRG25110520240887261 11/05/2024 shambai 3316015WL016888 shambai 00415 SBIN0030313 1002 1002 Processed 18/05/2024 4117814985 MR SHAM BAI GILHARE WO SANT KUMAR STATE BANK OF INDIA(508548)
797 ARANG CH-16-015-052-001/468
(Parsada) 		3316015000NRG25110520240887266 11/05/2024 rahmla 3316015WL016888 rahmla 00415 SBIN0030313 1002 1002 Processed 18/05/2024 4117815069 MS RAMLA NISHAD STATE BANK OF INDIA(508548)
SubTotal 2004 2004
798 ARANG CH-16-015-080-001/842
(Bhandarpuri) 		3316015000NRG25110520240883577 11/05/2024 sima bharatdwaj 3316015WL016829 sima bharatdwaj 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4117814918 SEEMA BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
Total 717002 717002

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_110524APB_FTO_63447 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 1200
2 ARANG CH3316015_110524APB_FTO_63447 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 218343
3 ARANG CH3316015_110524APB_FTO_63447 Bank of Baroda BARB0AVANTI AVANTI VIHAR, RAIPUR 1215
4 ARANG CH3316015_110524APB_FTO_63447 Bank of Baroda BARB0BHILAI BHILAI BRANCH 486
5 ARANG CH3316015_110524APB_FTO_63447 Bank of Baroda BARB0DBBANA Bana 161797
6 ARANG CH3316015_110524APB_FTO_63447 Bank of Baroda BARB0DBGODH Godhi 18921
7 ARANG CH3316015_110524APB_FTO_63447 Bank of Baroda BARB0DBKHRA Kharora 500
8 ARANG CH3316015_110524APB_FTO_63447 Bank of Baroda BARB0DBSAMO SAMODA 47290
9 ARANG CH3316015_110524APB_FTO_63447 Bank of Baroda BARB0TATIBA TATIBANDH, CHATTISGARH 1458
10 ARANG CH3316015_110524APB_FTO_63447 Bank of Maharastra MAHB0001893 GULLU 3673
11 ARANG CH3316015_110524APB_FTO_63447 Central Bank Of India CBIN0282694 DEOSUNDRA 6849
12 ARANG CH3316015_110524APB_FTO_63447 Central Bank Of India CBIN0282780 GITPURI 8300
13 ARANG CH3316015_110524APB_FTO_63447 CHHATISGARH GRAMIN BANK CRGB0000104 ARANG 3292
14 ARANG CH3316015_110524APB_FTO_63447 CHHATISGARH GRAMIN BANK SBIN0RRCHGB ABHANPUR 1200
15 ARANG CH3316015_110524APB_FTO_63447 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Arang 2280
16 ARANG CH3316015_110524APB_FTO_63447 HDFC Bank HDFC0003697 BHAINSA 14898
17 ARANG CH3316015_110524APB_FTO_63447 I.D.B.I.BANK IBKL0001703 Arang 1326
18 ARANG CH3316015_110524APB_FTO_63447 Punjab National Bank PUNB0178610 ARANG 3300
19 ARANG CH3316015_110524APB_FTO_63447 Punjab National Bank PUNB0255400 MANDIR HASOD, RAIPUR 1458
20 ARANG CH3316015_110524APB_FTO_63447 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 94353
21 ARANG CH3316015_110524APB_FTO_63447 State Bank of India SBIN0001048 BALODA BAZAR 1440
22 ARANG CH3316015_110524APB_FTO_63447 State Bank of India SBIN0010828 ARANG 76707
23 ARANG CH3316015_110524APB_FTO_63447 State Bank of India SBIN0013520 GUDIYARI, RAIPUR 1458
24 ARANG CH3316015_110524APB_FTO_63447 State Bank of India SBIN0013658 KHARORA 40631
25 ARANG CH3316015_110524APB_FTO_63447 State Bank of India SBIN0014688 BIRKONI 1165
26 ARANG CH3316015_110524APB_FTO_63447 State Bank of India SBIN0030313 PALOD 2004
27 ARANG CH3316015_110524APB_FTO_63447 India Post Payments Bank IPOS0000001 AMBIKAPUR 1458

Download In Excel