Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:26:46 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_180524APB_FTO_74466
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-16-015-057-001/1156
(Lakholi) 		3316015000NRG25170520241072847 18/05/2024 tomin bai 3316015WL020658 tomin bai 00045 BARB0ARANGX 1050 1050 Processed 22/05/2024 4211695700 TOMIN BAI DHIWAR BANK OF BARODA(606985)
2 ARANG CH-16-015-057-001/119
(Lakholi) 		3316015000NRG25170520241072851 18/05/2024 priyanka 3316015WL020658 priyanka 00045 BARB0ARANGX 1 1 Processed 22/05/2024 4211695678 PRIYANKA VISHWAKARMA BANK OF BARODA(606985)
3 ARANG CH-16-015-057-001/174
(Lakholi) 		3316015000NRG25170520241072860 18/05/2024 ANJALI 3316015WL020658 ANJALI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4211695904 ANJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
4 ARANG CH-16-015-104-001/181
(Deori) 		3316015000NRG25170520241067806 18/05/2024 ISHVAR 3316015WL020595 ISHVAR 00045 BARB0ARANGX 243 243 Rejected 22/05/2024 4211695913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
5 ARANG CH-16-015-104-001/249
(Deori) 		3316015000NRG25170520241067851 18/05/2024 Sakun 3316015WL020595 Sakun 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4211695682 SAKUN BAI SAHU BANK OF BARODA(606985)
6 ARANG CH-16-015-104-001/294
(Deori) 		3316015000NRG25170520241067879 18/05/2024 Kunti Sahu 3316015WL020595 Kunti Sahu 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4211695907 KUNTI INDIAN OVERSEAS BANK(508541)
7 ARANG CH-16-015-104-001/379
(Deori) 		3316015000NRG25170520241067911 18/05/2024 BISHAKHA 3316015WL020595 BISHAKHA 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4211695646 Mrs. Bisakha Sahu BANK OF MAHARASHTRA(607387)
8 ARANG CH-16-015-104-001/383
(Deori) 		3316015000NRG25170520241067914 18/05/2024 Doman Lal Sahu 3316015WL020595 Doman Lal Sahu 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4211695847 Doman Lal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
9 ARANG CH-16-015-123-001/102
(Kumhari) 		3316015000NRG25170520241070529 18/05/2024 REKHLAL 3316015WL020624 REKHLAL 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695686 REKH LAL YADAV BANK OF BARODA(606985)
10 ARANG CH-16-015-123-001/106
(Kumhari) 		3316015000NRG25170520241071556 18/05/2024 RAMKUNVAR 3316015WL020637 RAMKUNVAR 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695640 MS RAMKUNVAR SAHU STATE BANK OF INDIA(508548)
11 ARANG CH-16-015-123-001/108
(Kumhari) 		3316015000NRG25170520241070534 18/05/2024 MEENA BAI 3316015WL020624 MEENA BAI 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695794 MEENA BAI SAHU UNION BANK OF INDIA(508500)
12 ARANG CH-16-015-123-001/108
(Kumhari) 		3316015000NRG25170520241070533 18/05/2024 SHIVKUMAR 3316015WL020624 SHIVKUMAR 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695795 Mr. SHIVKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
13 ARANG CH-16-015-123-001/11
(Kumhari) 		3316015000NRG25170520241070538 18/05/2024 JAGESHWARI 3316015WL020624 JAGESHWARI 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695848 JAGESHWARI YADAV PUNJAB NATIONAL BANK(508568)
14 ARANG CH-16-015-123-001/11
(Kumhari) 		3316015000NRG25170520241070536 18/05/2024 mungeshwari 3316015WL020624 mungeshwari 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695841 MRS MUNGESHWARI YADAV STATE BANK OF INDIA(508548)
15 ARANG CH-16-015-123-001/11
(Kumhari) 		3316015000NRG25170520241070535 18/05/2024 TRILOCHAN 3316015WL020624 TRILOCHAN 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695838 TILOCHAN YADAV BANK OF BARODA(606985)
16 ARANG CH-16-015-123-001/114
(Kumhari) 		3316015000NRG25170520241070543 18/05/2024 SANGITA 3316015WL020624 SANGITA 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695791 SANGITA BANK OF BARODA(606985)
17 ARANG CH-16-015-123-001/121
(Kumhari) 		3316015000NRG25170520241071560 18/05/2024 Channu 3316015WL020637 Channu 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695688 CHHANNU BANK OF BARODA(606985)
18 ARANG CH-16-015-123-001/126
(Kumhari) 		3316015000NRG25170520241070549 18/05/2024 Hem Kumari Patel 3316015WL020624 Hem Kumari Patel 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695693 HEM KUMARI PATEL BANK OF BARODA(606985)
19 ARANG CH-16-015-123-001/136
(Kumhari) 		3316015000NRG25170520241071569 18/05/2024 Maheshwar Sahu 3316015WL020637 Maheshwar Sahu 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695644 MAHESHVAR KUMAR SAHU BANK OF BARODA(606985)
20 ARANG CH-16-015-123-001/139
(Kumhari) 		3316015000NRG25170520241071574 18/05/2024 SAVITRI 3316015WL020637 SAVITRI 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695910 SAVITRI SAHU D O GOP BANK OF BARODA(606985)
21 ARANG CH-16-015-123-001/140
(Kumhari) 		3316015000NRG25170520241071577 18/05/2024 DAMINI SAHU 3316015WL020637 DAMINI SAHU 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695911 DAMINI SAHU BANK OF BARODA(606985)
22 ARANG CH-16-015-123-001/143
(Kumhari) 		3316015000NRG25170520241071578 18/05/2024 KUMARI 3316015WL020637 KUMARI 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695750 KUMARI BAI SAHU BANK OF BARODA(606985)
23 ARANG CH-16-015-123-001/146
(Kumhari) 		3316015000NRG25170520241070557 18/05/2024 DROPTI BAI 3316015WL020624 DROPTI BAI 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695677 Mrs. DRAUPATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 ARANG CH-16-015-123-001/149
(Kumhari) 		3316015000NRG25170520241071580 18/05/2024 DEVKI BAI 3316015WL020637 DEVKI BAI 00045 BARB0ARANGX 200 200 Processed 22/05/2024 4211695783 Mrs. DEWAKI BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 ARANG CH-16-015-123-001/161
(Kumhari) 		3316015000NRG25170520241070564 18/05/2024 Gajendra Kumar Sahu 3316015WL020624 Gajendra Kumar Sahu 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695752 GAJENDRA KUMAR SAHU BANK OF BARODA(606985)
26 ARANG CH-16-015-123-001/191
(Kumhari) 		3316015000NRG25170520241071596 18/05/2024 SANTOSH KUMAR 3316015WL020637 SANTOSH KUMAR 00045 BARB0ARANGX 200 200 Processed 22/05/2024 4211695696 SANTOSH KUMAR SMAHU BANK OF BARODA(606985)
27 ARANG CH-16-015-123-001/191
(Kumhari) 		3316015000NRG25170520241071598 18/05/2024 Surajkumar 3316015WL020637 Surajkumar 00045 BARB0ARANGX 200 200 Processed 22/05/2024 4211695635 SURAJ KUMAR SAHU S O BANK OF BARODA(606985)
28 ARANG CH-16-015-123-001/195
(Kumhari) 		3316015000NRG25170520241071599 18/05/2024 TULARAM PATEL 3316015WL020637 TULARAM PATEL 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695798 Mr. TULA RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
29 ARANG CH-16-015-123-001/199
(Kumhari) 		3316015000NRG25170520241070582 18/05/2024 Aamrika 3316015WL020624 Aamrika 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695806 AMRIKA BAI SAHU BANK OF BARODA(606985)
30 ARANG CH-16-015-123-001/207
(Kumhari) 		3316015000NRG25170520241070587 18/05/2024 ROHIT 3316015WL020624 ROHIT 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695744 ROHIT KUMAR YADAV BANK OF BARODA(606985)
31 ARANG CH-16-015-123-001/21
(Kumhari) 		3316015000NRG25170520241070593 18/05/2024 Shital Sahu 3316015WL020624 Shital Sahu 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695849 MR SHITAL SAHU STATE BANK OF INDIA(508548)
32 ARANG CH-16-015-123-001/215
(Kumhari) 		3316015000NRG25170520241070599 18/05/2024 RAJKUMARI 3316015WL020624 RAJKUMARI 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695738 RAJKUMARI YADAV BANK OF BARODA(606985)
33 ARANG CH-16-015-123-001/221
(Kumhari) 		3316015000NRG25170520241070607 18/05/2024 Gayatri 3316015WL020624 Gayatri 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695685 GAYATRI NISHAD BANK OF BARODA(606985)
34 ARANG CH-16-015-123-001/221
(Kumhari) 		3316015000NRG25170520241070606 18/05/2024 LAXMINARAYAN 3316015WL020624 LAXMINARAYAN 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695684 LAXMI NARAYAN NISHAD BANK OF BARODA(606985)
35 ARANG CH-16-015-123-001/222
(Kumhari) 		3316015000NRG25170520241070608 18/05/2024 aasha ram sahu 3316015WL020624 aasha ram sahu 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695743 Mr. AASH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 ARANG CH-16-015-123-001/223
(Kumhari) 		3316015000NRG25170520241071608 18/05/2024 MAKHAN 3316015WL020637 MAKHAN 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695638 MAKHANLAL TELI S O G BANK OF BARODA(606985)
37 ARANG CH-16-015-123-001/228
(Kumhari) 		3316015000NRG25170520241070614 18/05/2024 Fuleshwari 3316015WL020624 Fuleshwari 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695842 KULESHWARI YADAV BANK OF BARODA(606985)
38 ARANG CH-16-015-123-001/231
(Kumhari) 		3316015000NRG25170520241070615 18/05/2024 budhu ram 3316015WL020624 budhu ram 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695796 Mr. BUDHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
39 ARANG CH-16-015-123-001/254
(Kumhari) 		3316015000NRG25170520241071618 18/05/2024 bisa 3316015WL020637 bisa 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695639 Mr. BISAUHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
40 ARANG CH-16-015-123-001/254
(Kumhari) 		3316015000NRG25170520241071620 18/05/2024 YASHODA SAHU 3316015WL020637 YASHODA SAHU 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695850 YASHODA SAHU BANK OF BARODA(606985)
41 ARANG CH-16-015-123-001/257
(Kumhari) 		3316015000NRG25170520241070626 18/05/2024 Deepak Kumar 3316015WL020624 Deepak Kumar 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695642 DEEPAK KUMAR SAHU SO BANK OF BARODA(606985)
42 ARANG CH-16-015-123-001/257
(Kumhari) 		3316015000NRG25170520241070625 18/05/2024 RADHA BAI 3316015WL020624 RADHA BAI 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695808 RADHA BAI SAHU BANK OF BARODA(606985)
43 ARANG CH-16-015-123-001/262
(Kumhari) 		3316015000NRG25170520241071624 18/05/2024 ANKUMARI 3316015WL020637 ANKUMARI 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695691 AEN KUMARI YADAV BANK OF BARODA(606985)
44 ARANG CH-16-015-123-001/262
(Kumhari) 		3316015000NRG25170520241071623 18/05/2024 BINA YADAV 3316015WL020637 BINA YADAV 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695690 BINA YADAV BANK OF BARODA(606985)
45 ARANG CH-16-015-123-001/262
(Kumhari) 		3316015000NRG25170520241071622 18/05/2024 GEETA 3316015WL020637 GEETA 00045 BARB0ARANGX 200 200 Processed 22/05/2024 4211695674 Mr. GITA PRASAD YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
46 ARANG CH-16-015-123-001/269
(Kumhari) 		3316015000NRG25170520241071629 18/05/2024 RAMKUMAR 3316015WL020637 RAMKUMAR 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695741 RAMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
47 ARANG CH-16-015-123-001/276
(Kumhari) 		3316015000NRG25170520241071634 18/05/2024 Vedkumari 3316015WL020637 Vedkumari 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695683 VEDKUMARI VISHWAKARM BANK OF BARODA(606985)
48 ARANG CH-16-015-123-001/285
(Kumhari) 		3316015000NRG25170520241071636 18/05/2024 VIJAY SAHU 3316015WL020637 VIJAY SAHU 00045 BARB0ARANGX 400 400 Rejected 22/05/2024 4211695748 Aadhaar Number not Mapped to Account Number
49 ARANG CH-16-015-123-001/289
(Kumhari) 		3316015000NRG25170520241071640 18/05/2024 kanhaiya sahu 3316015WL020637 kanhaiya sahu 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695807 KANHAIYA LAL SAHU BANK OF BARODA(606985)
50 ARANG CH-16-015-123-001/29
(Kumhari) 		3316015000NRG25170520241070642 18/05/2024 MOHAN 3316015WL020624 MOHAN 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695784 MR MOHAN PATEL STATE BANK OF INDIA(508548)
51 ARANG CH-16-015-123-001/29
(Kumhari) 		3316015000NRG25170520241070643 18/05/2024 RUKHMANI 3316015WL020624 RUKHMANI 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695747 MRS RUKHMANI PATEL STATE BANK OF INDIA(508548)
52 ARANG CH-16-015-123-001/296
(Kumhari) 		3316015000NRG25170520241070647 18/05/2024 SHEETAL 3316015WL020624 SHEETAL 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695681 SHEETAL KUMAR DHRUV BANK OF BARODA(606985)
53 ARANG CH-16-015-123-001/298
(Kumhari) 		3316015000NRG25170520241071649 18/05/2024 KISHAN 3316015WL020637 KISHAN 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695632 Mr. KISAN DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
54 ARANG CH-16-015-123-001/298
(Kumhari) 		3316015000NRG25170520241071648 18/05/2024 TARUN 3316015WL020637 TARUN 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695729 TARUN LAL DHRUW BANK OF BARODA(606985)
55 ARANG CH-16-015-123-001/298
(Kumhari) 		3316015000NRG25170520241071650 18/05/2024 TIKESWAR 3316015WL020637 TIKESWAR 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695906 MISS TIKESHVARI DHRUW STATE BANK OF INDIA(508548)
56 ARANG CH-16-015-123-001/299
(Kumhari) 		3316015000NRG25170520241070649 18/05/2024 RAMESHVARI 3316015WL020624 RAMESHVARI 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695836 RAMESHWARI DHRUW BANK OF BARODA(606985)
57 ARANG CH-16-015-123-001/306
(Kumhari) 		3316015000NRG25170520241071653 18/05/2024 Bhanvarlal 3316015WL020637 Bhanvarlal 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695803 MR BHANVAR LAL DHRUW STATE BANK OF INDIA(508548)
58 ARANG CH-16-015-123-001/308
(Kumhari) 		3316015000NRG25170520241070657 18/05/2024 Laxman Dhruw 3316015WL020624 Laxman Dhruw 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695634 LAXMAN S O SANTOSH BANK OF BARODA(606985)
59 ARANG CH-16-015-123-001/309
(Kumhari) 		3316015000NRG25170520241070658 18/05/2024 usha 3316015WL020624 usha 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695754 KUSHA BAI DHRUW BANK OF BARODA(606985)
60 ARANG CH-16-015-123-001/313
(Kumhari) 		3316015000NRG25170520241071658 18/05/2024 manish kumar 3316015WL020637 manish kumar 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695643 MANISH KUMAR DHRUW S BANK OF BARODA(606985)
61 ARANG CH-16-015-123-001/316
(Kumhari) 		3316015000NRG25170520241070660 18/05/2024 PHAGURAM 3316015WL020624 PHAGURAM 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695839 FAGU DHRUW BANK OF BARODA(606985)
62 ARANG CH-16-015-123-001/321
(Kumhari) 		3316015000NRG25170520241071665 18/05/2024 MAHETTAR 3316015WL020637 MAHETTAR 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695692 Mr. MAHETAR S/OSADA RAM DHRAU CHHATTISGARH GRAMIN BANK(607214)
63 ARANG CH-16-015-123-001/324
(Kumhari) 		3316015000NRG25170520241070668 18/05/2024 dineshwari 3316015WL020624 dineshwari 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695802 MISS DINESHWARI DHRUW STATE BANK OF INDIA(508548)
64 ARANG CH-16-015-123-001/324
(Kumhari) 		3316015000NRG25170520241070669 18/05/2024 Yugendra singh 3316015WL020624 Yugendra singh 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695844 YUGENDRA SINGH DHRUW BANK OF BARODA(606985)
65 ARANG CH-16-015-123-001/325
(Kumhari) 		3316015000NRG25170520241070672 18/05/2024 fagani bai 3316015WL020624 fagani bai 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695782 MRS FAGNI BAI DHRUW STATE BANK OF INDIA(508548)
66 ARANG CH-16-015-123-001/335
(Kumhari) 		3316015000NRG25170520241071670 18/05/2024 Kalyani 3316015WL020637 Kalyani 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695697 KALYANI SAHU BANK OF BARODA(606985)
67 ARANG CH-16-015-123-001/335
(Kumhari) 		3316015000NRG25170520241071669 18/05/2024 lukesh kumar 3316015WL020637 lukesh kumar 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695675 LOKESH KUMAR SAHU S BANK OF BARODA(606985)
68 ARANG CH-16-015-123-001/346
(Kumhari) 		3316015000NRG25170520241070684 18/05/2024 MANOJ KUMAR 3316015WL020624 MANOJ KUMAR 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695739 MANOJ KUMAR YADAV BANK OF BARODA(606985)
69 ARANG CH-16-015-123-001/378
(Kumhari) 		3316015000NRG25170520241070697 18/05/2024 PRAMILA BAI 3316015WL020624 PRAMILA BAI 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695733 PRAMILA NIRMALKAR BANK OF BARODA(606985)
70 ARANG CH-16-015-123-001/378
(Kumhari) 		3316015000NRG25170520241070696 18/05/2024 santosh 3316015WL020624 santosh 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695788 SANTOSH NIRMALKAR BANK OF BARODA(606985)
71 ARANG CH-16-015-123-001/380
(Kumhari) 		3316015000NRG25170520241071695 18/05/2024 Devkumar 3316015WL020637 Devkumar 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695731 DEVKUMAR JAGATPAL BANK OF BARODA(606985)
72 ARANG CH-16-015-123-001/380
(Kumhari) 		3316015000NRG25170520241071694 18/05/2024 RADHA BAI 3316015WL020637 RADHA BAI 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695730 RADHA BAI JAGATPAL BANK OF BARODA(606985)
73 ARANG CH-16-015-123-001/382
(Kumhari) 		3316015000NRG25170520241071696 18/05/2024 Sohadra 3316015WL020637 Sohadra 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695645 SOHADRA BAI SEN WO S BANK OF BARODA(606985)
74 ARANG CH-16-015-123-001/383
(Kumhari) 		3316015000NRG25170520241070701 18/05/2024 Prafull Ram 3316015WL020624 Prafull Ram 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695633 PRAFULL KUMAR SAHU BANK OF BARODA(606985)
75 ARANG CH-16-015-123-001/383
(Kumhari) 		3316015000NRG25170520241070700 18/05/2024 Pramila Bai 3316015WL020624 Pramila Bai 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695742 PRAMILA SAHU BANK OF BARODA(606985)
76 ARANG CH-16-015-123-001/388
(Kumhari) 		3316015000NRG25170520241070704 18/05/2024 Rishabh Patel 3316015WL020624 Rishabh Patel 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695680 RISABH PATEL BANK OF BARODA(606985)
77 ARANG CH-16-015-123-001/413
(Kumhari) 		3316015000NRG25170520241070716 18/05/2024 Rajeshwar 3316015WL020624 Rajeshwar 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695801 RAJESHWAR YADAV BANK OF BARODA(606985)
78 ARANG CH-16-015-123-001/417
(Kumhari) 		3316015000NRG25170520241070721 18/05/2024 rupendra 3316015WL020624 rupendra 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695687 RUPENDR KUMAR SAHU BANK OF BARODA(606985)
79 ARANG CH-16-015-123-001/419
(Kumhari) 		3316015000NRG25170520241071711 18/05/2024 Nilam Bai 3316015WL020637 Nilam Bai 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695846 NILAM BAI VISHVAKARM BANK OF BARODA(606985)
80 ARANG CH-16-015-123-001/422
(Kumhari) 		3316015000NRG25170520241071712 18/05/2024 PRITI BAI 3316015WL020637 PRITI BAI 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695792 PREETI SAHU BANK OF BARODA(606985)
81 ARANG CH-16-015-123-001/435
(Kumhari) 		3316015000NRG25170520241070726 18/05/2024 uma 3316015WL020624 uma 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695789 UMA DHRUW BANK OF BARODA(606985)
82 ARANG CH-16-015-123-001/435
(Kumhari) 		3316015000NRG25170520241070725 18/05/2024 VIJAY 3316015WL020624 VIJAY 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695698 VIJAY KUMAR DHRUW BANK OF BARODA(606985)
83 ARANG CH-16-015-123-001/439
(Kumhari) 		3316015000NRG25170520241070728 18/05/2024 BISARI BAI 3316015WL020624 BISARI BAI 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695736 BISRI BAI NISHAD BANK OF BARODA(606985)
84 ARANG CH-16-015-123-001/44
(Kumhari) 		3316015000NRG25170520241071723 18/05/2024 lisheshwari 3316015WL020637 lisheshwari 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695905 Miss. Likheshwari Sahu do makhan lal sa BANK OF MAHARASHTRA(607387)
85 ARANG CH-16-015-123-001/44
(Kumhari) 		3316015000NRG25170520241071722 18/05/2024 tikam 3316015WL020637 tikam 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695793 MR TIKAM SAHU STATE BANK OF INDIA(508548)
86 ARANG CH-16-015-123-001/442
(Kumhari) 		3316015000NRG25170520241071728 18/05/2024 Shyamlal 3316015WL020637 Shyamlal 00045 BARB0ARANGX 600 600 Processed 22/05/2024 4211695753 SHYAM LAL SAHU BANK OF BARODA(606985)
87 ARANG CH-16-015-123-001/442
(Kumhari) 		3316015000NRG25170520241071729 18/05/2024 Uttara 3316015WL020637 Uttara 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695732 UTTRA SAHU BANK OF BARODA(606985)
88 ARANG CH-16-015-123-001/443
(Kumhari) 		3316015000NRG25170520241071730 18/05/2024 Rakesh 3316015WL020637 Rakesh 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695676 RAKESH DHRUW S O SUK BANK OF BARODA(606985)
89 ARANG CH-16-015-123-001/450
(Kumhari) 		3316015000NRG25170520241071732 18/05/2024 punnu 3316015WL020637 punnu 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695694 PUNNURAM SAHU BANK OF BARODA(606985)
90 ARANG CH-16-015-123-001/455
(Kumhari) 		3316015000NRG25170520241071734 18/05/2024 Girja 3316015WL020637 Girja 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695689 GIRIJA DHRUW BANK OF BARODA(606985)
91 ARANG CH-16-015-123-001/455
(Kumhari) 		3316015000NRG25170520241071733 18/05/2024 Yelendra 3316015WL020637 Yelendra 00045 BARB0ARANGX 200 200 Processed 22/05/2024 4211695728 YELENDRA SINGH DHRUW BANK OF BARODA(606985)
92 ARANG CH-16-015-123-001/463
(Kumhari) 		3316015000NRG25170520241070737 18/05/2024 Ritesh 3316015WL020624 Ritesh 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695800 RITESH DEWANGAN BANK OF BARODA(606985)
93 ARANG CH-16-015-123-001/464
(Kumhari) 		3316015000NRG25170520241071739 18/05/2024 Omeshwari 3316015WL020637 Omeshwari 00045 BARB0ARANGX 200 200 Processed 22/05/2024 4211695746 AMESHWARI SAHU BANK OF BARODA(606985)
94 ARANG CH-16-015-123-001/470
(Kumhari) 		3316015000NRG25170520241071742 18/05/2024 Chumman Bai 3316015WL020637 Chumman Bai 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695799 CHUMMAN BAI DHRUV BANK OF BARODA(606985)
95 ARANG CH-16-015-123-001/472
(Kumhari) 		3316015000NRG25170520241070738 18/05/2024 Bhagawat Dhruw 3316015WL020624 Bhagawat Dhruw 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695695 BHAGVAT SINGH DHRUW BANK OF BARODA(606985)
96 ARANG CH-16-015-123-001/472
(Kumhari) 		3316015000NRG25170520241070739 18/05/2024 Rameshi 3316015WL020624 Rameshi 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695797 RAMESHI BAI DHRUW BANK OF BARODA(606985)
97 ARANG CH-16-015-123-001/473
(Kumhari) 		3316015000NRG25170520241070740 18/05/2024 Lakhan Lal 3316015WL020624 Lakhan Lal 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695734 LAKHANLAL NIRMALKAR BANK OF BARODA(606985)
98 ARANG CH-16-015-123-001/473
(Kumhari) 		3316015000NRG25170520241070741 18/05/2024 pratima 3316015WL020624 pratima 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695785 PRATIMA NIRMALKAR BANK OF BARODA(606985)
99 ARANG CH-16-015-123-001/478
(Kumhari) 		3316015000NRG25170520241071744 18/05/2024 Janaki Bai 3316015WL020637 Janaki Bai 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695637 JANKI BAI PATEL BANK OF BARODA(606985)
100 ARANG CH-16-015-123-001/481
(Kumhari) 		3316015000NRG25170520241070744 18/05/2024 Manglin Yadav 3316015WL020624 Manglin Yadav 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695845 MANGLIN YADAV BANK OF BARODA(606985)
101 ARANG CH-16-015-123-001/483
(Kumhari) 		3316015000NRG25170520241071746 18/05/2024 Ku. Lata sahu 3316015WL020637 Ku. Lata sahu 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695843 KUMARI LATHA SAHU BANK OF BARODA(606985)
102 ARANG CH-16-015-123-001/491
(Kumhari) 		3316015000NRG25170520241070746 18/05/2024 mukesh kumar 3316015WL020624 mukesh kumar 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695908 MUKESH KUMAR PATEL BANK OF BARODA(606985)
103 ARANG CH-16-015-123-001/491
(Kumhari) 		3316015000NRG25170520241070747 18/05/2024 sunita 3316015WL020624 sunita 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695909 SUNITA PATEL BANK OF BARODA(606985)
104 ARANG CH-16-015-123-001/50
(Kumhari) 		3316015000NRG25170520241071750 18/05/2024 SHRI MATI SATABAI 3316015WL020637 SHRI MATI SATABAI 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695699 SATO SAHU BANK OF BARODA(606985)
105 ARANG CH-16-015-123-001/51
(Kumhari) 		3316015000NRG25170520241070748 18/05/2024 CHAMMN LAL 3316015WL020624 CHAMMN LAL 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695745 Mr. CHAMMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
106 ARANG CH-16-015-123-001/58
(Kumhari) 		3316015000NRG25170520241071752 18/05/2024 NANDNI 3316015WL020637 NANDNI 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695837 NANDANI BAI SAHU BANK OF BARODA(606985)
107 ARANG CH-16-015-123-001/58
(Kumhari) 		3316015000NRG25170520241071754 18/05/2024 Ramshila 3316015WL020637 Ramshila 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695749 RAMSHILA SAHU BANK OF BARODA(606985)
108 ARANG CH-16-015-123-001/59
(Kumhari) 		3316015000NRG25170520241071756 18/05/2024 bhagirathi 3316015WL020637 bhagirathi 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695751 BHAGIRTHI BANK OF BARODA(606985)
109 ARANG CH-16-015-123-001/66
(Kumhari) 		3316015000NRG25170520241071763 18/05/2024 Motim 3316015WL020637 Motim 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695737 MOTIM SAHU BANK OF BARODA(606985)
110 ARANG CH-16-015-123-001/66
(Kumhari) 		3316015000NRG25170520241071762 18/05/2024 Santosh 3316015WL020637 Santosh 00045 BARB0ARANGX 1 1 Processed 22/05/2024 4211695790 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
111 ARANG CH-16-015-123-001/68
(Kumhari) 		3316015000NRG25170520241070755 18/05/2024 NITESH 3316015WL020624 NITESH 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695641 NITESH KUMAR SAHU SO BANK OF BARODA(606985)
112 ARANG CH-16-015-123-001/74
(Kumhari) 		3316015000NRG25170520241070760 18/05/2024 khem lal 3316015WL020624 khem lal 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695787 KHEMALAL NIRMALAKAR BANK OF BARODA(606985)
113 ARANG CH-16-015-123-001/74
(Kumhari) 		3316015000NRG25170520241070761 18/05/2024 PUSHPA 3316015WL020624 PUSHPA 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695735 PUSPA NIRMALAKAR BANK OF BARODA(606985)
114 ARANG CH-16-015-123-001/75
(Kumhari) 		3316015000NRG25170520241070762 18/05/2024 dharmotim 3316015WL020624 dharmotim 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695786 DHANMOTIN NIRMALKAR BANK OF BARODA(606985)
115 ARANG CH-16-015-123-001/82
(Kumhari) 		3316015000NRG25170520241071767 18/05/2024 Tijan 3316015WL020637 Tijan 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695840 TIJAN SAHU D O MOHAN BANK OF BARODA(606985)
116 ARANG CH-16-015-123-001/85
(Kumhari) 		3316015000NRG25170520241070767 18/05/2024 ved prakash 3316015WL020624 ved prakash 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695679 VED PRAKASHA SAHU BANK OF BARODA(606985)
117 ARANG CH-16-015-123-001/88
(Kumhari) 		3316015000NRG25170520241071769 18/05/2024 DHANESHWARI 3316015WL020637 DHANESHWARI 00045 BARB0ARANGX 400 400 Processed 22/05/2024 4211695804 DHANESHWARI YADAV BANK OF BARODA(606985)
118 ARANG CH-16-015-123-001/91
(Kumhari) 		3316015000NRG25170520241070771 18/05/2024 RAMKUMAR PATEL 3316015WL020624 RAMKUMAR PATEL 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695805 RAMKUMAR PATEL BANK OF BARODA(606985)
119 ARANG CH-16-015-123-001/92
(Kumhari) 		3316015000NRG25170520241070775 18/05/2024 Poshan 3316015WL020624 Poshan 00045 BARB0ARANGX 230 230 Processed 22/05/2024 4211695636 POSHAN SO THAKUR RAM BANK OF BARODA(606985)
120 ARANG CH-16-015-123-001/92
(Kumhari) 		3316015000NRG25170520241070773 18/05/2024 THAKURRAM 3316015WL020624 THAKURRAM 00045 BARB0ARANGX 460 460 Processed 22/05/2024 4211695740 THAKURRAM BANK OF BARODA(606985)
SubTotal 48955 48955
121 ARANG CH-16-015-123-001/483
(Kumhari) 		3316015000NRG25170520241071747 18/05/2024 Paltu Ram 3316015WL020637 Paltu Ram 00045 BARB0BARAUD 400 400 Processed 22/05/2024 4211695856 PALTU RAM BANK OF BARODA(606985)
SubTotal 400 400
122 ARANG CH-16-015-082-001/330
(Seja) 		3316015000NRG25170520241062249 18/05/2024 bansatin 3316015WL020461 bansatin 00045 BARB0DBBANA 150 150 Processed 22/05/2024 4211696046 BASANTIN BAI DHIWAR HDFC BANK LTD(607152)
123 ARANG CH-16-015-104-001/251
(Deori) 		3316015000NRG25170520241067853 18/05/2024 sumitra 3316015WL020595 sumitra 00045 BARB0DBBANA 972 972 Processed 22/05/2024 4211696027 Mrs. Sumintra Bai Sahu BANK OF MAHARASHTRA(607387)
124 ARANG CH-16-015-104-001/64
(Deori) 		3316015000NRG25170520241067939 18/05/2024 KUMARI 3316015WL020595 KUMARI 00045 BARB0DBBANA 972 972 Processed 22/05/2024 4211695295 KUMARI BAI SAHU W O BANK OF BARODA(606985)
SubTotal 2094 2094
125 ARANG CH-16-015-123-001/58
(Kumhari) 		3316015000NRG25170520241071751 18/05/2024 HEMLAL 3316015WL020637 HEMLAL 00045 BARB0DBRAJI 400 400 Processed 22/05/2024 4211695336 HEMLAL S O BISAL RAM BANK OF BARODA(606985)
SubTotal 400 400
126 ARANG CH-16-015-104-001/320
(Deori) 		3316015000NRG25170520241067893 18/05/2024 Tomeshwari Sahu 3316015WL020595 Tomeshwari Sahu 00045 BARB0DBTORL 243 243 Processed 22/05/2024 4211695300 TOMESHVARI SAHOO BANK OF BARODA(606985)
127 ARANG CH-16-015-123-001/290
(Kumhari) 		3316015000NRG25170520241071641 18/05/2024 ASHRAM 3316015WL020637 ASHRAM 00045 BARB0DBTORL 200 200 Processed 22/05/2024 4211695912 ASRAM SAHU BANK OF BARODA(606985)
SubTotal 443 443
128 ARANG CH-16-015-123-001/131
(Kumhari) 		3316015000NRG25170520241071564 18/05/2024 DHALURAM 3316015WL020637 DHALURAM 00045 BARB0NAWAGA 1 1 Processed 22/05/2024 4211696002 Mr. DHALURAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1 1
129 ARANG CH-16-015-123-001/475
(Kumhari) 		3316015000NRG25170520241070742 18/05/2024 Rajeshwari 3316015WL020624 Rajeshwari 00045 BARB0RAWABH 460 460 Processed 22/05/2024 4211695631 RAJESHWARI PATEL WO BANK OF BARODA(606985)
SubTotal 460 460
130 ARANG CH-16-015-057-001/1037
(Lakholi) 		3316015000NRG25170520241072839 18/05/2024 URMILA 3316015WL020658 URMILA 00048 BKID0009353 1215 1215 Processed 22/05/2024 4211695871 URMILA BAI SAHU BANK OF INDIA(508505)
131 ARANG CH-16-015-057-001/108
(Lakholi) 		3316015000NRG25170520241072841 18/05/2024 BHUNESHWARI 3316015WL020658 BHUNESHWARI 00048 BKID0009353 900 900 Processed 22/05/2024 4211695306 BHUNESHWARI SAHU PUNJAB NATIONAL BANK(508568)
132 ARANG CH-16-015-057-001/1107
(Lakholi) 		3316015000NRG25170520241072842 18/05/2024 pushpa 3316015WL020658 pushpa 00048 BKID0009353 1215 1215 Processed 22/05/2024 4211695929 PUSPA SAHU BANK OF INDIA(508505)
133 ARANG CH-16-015-057-001/1115
(Lakholi) 		3316015000NRG25170520241072843 18/05/2024 fagashwari 3316015WL020658 fagashwari 00048 BKID0009353 900 900 Processed 22/05/2024 4211696040 FAGESHWARI SAHU BANK OF INDIA(508505)
134 ARANG CH-16-015-057-001/1133
(Lakholi) 		3316015000NRG25170520241072844 18/05/2024 sewti 3316015WL020658 sewti 00048 BKID0009353 1050 1050 Processed 22/05/2024 4211695821 Mrs. SEWATI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
135 ARANG CH-16-015-057-001/1138
(Lakholi) 		3316015000NRG25170520241072845 18/05/2024 bindumati 3316015WL020658 bindumati 00048 BKID0009353 1215 1215 Processed 22/05/2024 4211696039 BINDUMATI DHIWAR PUNJAB NATIONAL BANK(508568)
136 ARANG CH-16-015-057-001/116
(Lakholi) 		3316015000NRG25170520241072848 18/05/2024 GHANSHYAM 3316015WL020658 GHANSHYAM 00048 BKID0009353 1215 1215 Processed 22/05/2024 4211695325 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
137 ARANG CH-16-015-057-001/116
(Lakholi) 		3316015000NRG25170520241072849 18/05/2024 JANKI 3316015WL020658 JANKI 00048 BKID0009353 1215 1215 Processed 22/05/2024 4211695322 JANKI BAI SAHU BANK OF INDIA(508505)
138 ARANG CH-16-015-057-001/1191
(Lakholi) 		3316015000NRG25170520241072852 18/05/2024 Usha 3316015WL020658 Usha 00048 BKID0009353 1215 1215 Processed 22/05/2024 4211696045 USHA YADAV PUNJAB NATIONAL BANK(508568)
139 ARANG CH-16-015-057-001/137
(Lakholi) 		3316015000NRG25170520241072854 18/05/2024 manju 3316015WL020658 manju 00048 BKID0009353 1050 1050 Processed 22/05/2024 4211696041 MANJU YADAV BANK OF INDIA(508505)
140 ARANG CH-16-015-057-001/148
(Lakholi) 		3316015000NRG25170520241072855 18/05/2024 DURPATI 3316015WL020658 DURPATI 00048 BKID0009353 600 600 Processed 22/05/2024 4211695394 DRUPATI DHIWAR BANK OF INDIA(508505)
141 ARANG CH-16-015-057-001/150
(Lakholi) 		3316015000NRG25170520241072856 18/05/2024 BENBAI 3316015WL020658 BENBAI 00048 BKID0009353 900 900 Processed 22/05/2024 4211695328 BEN BAI SAHU BANK OF INDIA(508505)
142 ARANG CH-16-015-057-001/151
(Lakholi) 		3316015000NRG25170520241072857 18/05/2024 GIRAJA 3316015WL020658 GIRAJA 00048 BKID0009353 210 210 Processed 22/05/2024 4211695563 GIRJA DHRUW BANK OF INDIA(508505)
143 ARANG CH-16-015-057-001/153
(Lakholi) 		3316015000NRG25170520241072858 18/05/2024 kanti 3316015WL020658 kanti 00048 BKID0009353 900 900 Processed 22/05/2024 4211695820 KANTI BAI YADAV BANK OF INDIA(508505)
144 ARANG CH-16-015-057-001/172
(Lakholi) 		3316015000NRG25170520241072859 18/05/2024 MAHESHWARI 3316015WL020658 MAHESHWARI 00048 BKID0009353 1 1 Processed 22/05/2024 4211696038 MAHESHWARI SAHU BANK OF INDIA(508505)
145 ARANG CH-16-015-057-001/200
(Lakholi) 		3316015000NRG25170520241072861 18/05/2024 LAXMI 3316015WL020658 LAXMI 00048 BKID0009353 750 750 Processed 22/05/2024 4211695396 LAXMI SAHU BANK OF INDIA(508505)
146 ARANG CH-16-015-057-001/200-A
(Lakholi) 		3316015000NRG25170520241072862 18/05/2024 MANRAKHAN 3316015WL020658 MANRAKHAN 00048 BKID0009353 900 900 Processed 22/05/2024 4211695400 MANRAKHAN SAHU BANK OF INDIA(508505)
147 ARANG CH-16-015-057-001/200-A
(Lakholi) 		3316015000NRG25170520241072863 18/05/2024 RUKHMANI 3316015WL020658 RUKHMANI 00048 BKID0009353 750 750 Processed 22/05/2024 4211695398 RUKHMANI BAI SAHU BANK OF INDIA(508505)
148 ARANG CH-16-015-057-001/201-A
(Lakholi) 		3316015000NRG25170520241072864 18/05/2024 SAVITA 3316015WL020658 SAVITA 00048 BKID0009353 720 720 Processed 22/05/2024 4211696028 SAVITA SAHU BANK OF INDIA(508505)
149 ARANG CH-16-015-057-001/202
(Lakholi) 		3316015000NRG25170520241072865 18/05/2024 GAYATRI 3316015WL020658 GAYATRI 00048 BKID0009353 1050 1050 Processed 22/05/2024 4211695397 GAYTRI BAI DHIVAR BANK OF INDIA(508505)
150 ARANG CH-16-015-057-001/233
(Lakholi) 		3316015000NRG25170520241072866 18/05/2024 SONBATI 3316015WL020658 SONBATI 00048 BKID0009353 1215 1215 Processed 22/05/2024 4211695994 SONBATI DHRUV BANDHAN BANK LIMITED(508753)
151 ARANG CH-16-015-057-001/266-A
(Lakholi) 		3316015000NRG25170520241072868 18/05/2024 jyoti 3316015WL020658 jyoti 00048 BKID0009353 1050 1050 Processed 22/05/2024 4211695600 JYOTI BAI SAHU BANK OF INDIA(508505)
152 ARANG CH-16-015-057-001/270
(Lakholi) 		3316015000NRG25170520241072869 18/05/2024 KACHARA 3316015WL020658 KACHARA 00048 BKID0009353 900 900 Processed 22/05/2024 4211696037 KACHARA BAI SAHU BANK OF INDIA(508505)
153 ARANG CH-16-015-057-001/271
(Lakholi) 		3316015000NRG25170520241072870 18/05/2024 LAXMI 3316015WL020658 LAXMI 00048 BKID0009353 900 900 Processed 22/05/2024 4211695399 LAXMI BAI SAHU BANK OF INDIA(508505)
154 ARANG CH-16-015-057-001/279
(Lakholi) 		3316015000NRG25170520241072872 18/05/2024 FULESHWARI 3316015WL020658 FULESHWARI 00048 BKID0009353 1050 1050 Processed 22/05/2024 4211695318 KULESHWARI SAHU BANK OF INDIA(508505)
155 ARANG CH-16-015-057-001/279
(Lakholi) 		3316015000NRG25170520241072871 18/05/2024 NAKUL 3316015WL020658 NAKUL 00048 BKID0009353 1050 1050 Processed 22/05/2024 4211695319 NAKUL SAHU BANK OF INDIA(508505)
156 ARANG CH-16-015-057-001/281
(Lakholi) 		3316015000NRG25170520241072873 18/05/2024 PRAMILA 3316015WL020658 PRAMILA 00048 BKID0009353 720 720 Processed 22/05/2024 4211695326 PARMILA BAI SAHU BANK OF INDIA(508505)
157 ARANG CH-16-015-057-001/283
(Lakholi) 		3316015000NRG25170520241072874 18/05/2024 MANGTIN 3316015WL020658 MANGTIN 00048 BKID0009353 972 972 Processed 22/05/2024 4211695323 MANGTIN BAI SAHU BANK OF INDIA(508505)
158 ARANG CH-16-015-057-001/325
(Lakholi) 		3316015000NRG25170520241072875 18/05/2024 DERHIN 3316015WL020658 DERHIN 00048 BKID0009353 600 600 Processed 22/05/2024 4211695324 DERHIN BAI DHIWAR BANK OF BARODA(606985)
159 ARANG CH-16-015-057-001/369
(Lakholi) 		3316015000NRG25170520241072876 18/05/2024 PUNA 3316015WL020658 PUNA 00048 BKID0009353 360 360 Processed 22/05/2024 4211695327 PUNA SAHU BANK OF INDIA(508505)
SubTotal 26788 26788
160 ARANG CH-16-015-104-001/1-A
(Deori) 		3316015000NRG25170520241067756 18/05/2024 SARSHVATI 3316015WL020595 SARSHVATI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695829 SARASWATI SAHU W O M BANK OF BARODA(606985)
161 ARANG CH-16-015-104-001/10
(Deori) 		3316015000NRG25170520241067757 18/05/2024 SHUSHILA 3316015WL020595 SHUSHILA 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695365 Mrs. Sushilabai Sahu BANK OF MAHARASHTRA(607387)
162 ARANG CH-16-015-104-001/101-A
(Deori) 		3316015000NRG25170520241067758 18/05/2024 KAMINI 3316015WL020595 KAMINI 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695879 Mrs. Kamini Bai Sahu BANK OF MAHARASHTRA(607387)
163 ARANG CH-16-015-104-001/102
(Deori) 		3316015000NRG25170520241067759 18/05/2024 SARASWATI 3316015WL020595 SARASWATI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695812 Mrs. Saraswatibai Sahu BANK OF MAHARASHTRA(607387)
164 ARANG CH-16-015-104-001/105
(Deori) 		3316015000NRG25170520241067346 18/05/2024 DEVCHARAN 3316015WL020584 DEVCHARAN 00051 MAHB0001893 1215 1215 Processed 22/05/2024 4211695866 DEVCHARAN SAHU SO GANPAT PUNJAB NATIONAL BANK(508568)
165 ARANG CH-16-015-104-001/108
(Deori) 		3316015000NRG25170520241067760 18/05/2024 PARDESHI 3316015WL020595 PARDESHI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695292 PARDESI SAHU S O BHA BANK OF BARODA(606985)
166 ARANG CH-16-015-104-001/109
(Deori) 		3316015000NRG25170520241067761 18/05/2024 AAJURAM 3316015WL020595 AAJURAM 00051 MAHB0001893 700 700 Processed 22/05/2024 4211695357 Mr. Aaju Ram Sahu so rajau sahu BANK OF MAHARASHTRA(607387)
167 ARANG CH-16-015-104-001/11
(Deori) 		3316015000NRG25170520241067762 18/05/2024 BAHURA BAI 3316015WL020595 BAHURA BAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695952 Mrs. BAHURA BAI YADAV WO BIRJURAM YADAV BANK OF MAHARASHTRA(607387)
168 ARANG CH-16-015-104-001/110
(Deori) 		3316015000NRG25170520241067764 18/05/2024 KUMARI BAI 3316015WL020595 KUMARI BAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695919 Mrs. Kumari Bai Yadav BANK OF MAHARASHTRA(607387)
169 ARANG CH-16-015-104-001/110
(Deori) 		3316015000NRG25170520241067763 18/05/2024 VISHNU 3316015WL020595 VISHNU 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695918 Mr. Vishnu Prasad Yadav BANK OF MAHARASHTRA(607387)
170 ARANG CH-16-015-104-001/113
(Deori) 		3316015000NRG25170520241067765 18/05/2024 GAINDLAL 3316015WL020595 GAINDLAL 00051 MAHB0001893 700 700 Processed 22/05/2024 4211695375 GAIND RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 ARANG CH-16-015-104-001/113
(Deori) 		3316015000NRG25170520241067766 18/05/2024 NIRA 3316015WL020595 NIRA 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695376 Nirabai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
172 ARANG CH-16-015-104-001/115
(Deori) 		3316015000NRG25170520241067768 18/05/2024 DASODA 3316015WL020595 DASODA 00051 MAHB0001893 700 700 Processed 22/05/2024 4211695392 Mrs. Dashodabai Sahu wo nohar lal sahu BANK OF MAHARASHTRA(607387)
173 ARANG CH-16-015-104-001/115
(Deori) 		3316015000NRG25170520241067767 18/05/2024 NOHAR 3316015WL020595 NOHAR 00051 MAHB0001893 700 700 Processed 22/05/2024 4211695383 Mr. Nohar Lal Sahu so bairagi sahu BANK OF MAHARASHTRA(607387)
174 ARANG CH-16-015-104-001/124
(Deori) 		3316015000NRG25170520241067771 18/05/2024 krishna 3316015WL020595 krishna 00051 MAHB0001893 972 972 Rejected 22/05/2024 4211695345 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
175 ARANG CH-16-015-104-001/124
(Deori) 		3316015000NRG25170520241067770 18/05/2024 PARMANAND 3316015WL020595 PARMANAND 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695615 Mr. Parmanand Yadav BANK OF MAHARASHTRA(607387)
176 ARANG CH-16-015-104-001/125
(Deori) 		3316015000NRG25170520241067772 18/05/2024 SOHADRA BAI 3316015WL020595 SOHADRA BAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695385 Mrs. Sohadra Sahu wo khelu ram sahu BANK OF MAHARASHTRA(607387)
177 ARANG CH-16-015-104-001/131
(Deori) 		3316015000NRG25170520241067773 18/05/2024 tukeshwari 3316015WL020595 tukeshwari 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695776 Mrs. Tukeshwari Sahu wo gandhi ram sahu BANK OF MAHARASHTRA(607387)
178 ARANG CH-16-015-104-001/137
(Deori) 		3316015000NRG25170520241067774 18/05/2024 TIKARAM 3316015WL020595 TIKARAM 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695558 TIKARAM S O FIRTA BANK OF BARODA(606985)
179 ARANG CH-16-015-104-001/14
(Deori) 		3316015000NRG25170520241067776 18/05/2024 KAMLA 3316015WL020595 KAMLA 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695597 Mrs. Kamla Bai Sahu wo anandi sahu BANK OF MAHARASHTRA(607387)
180 ARANG CH-16-015-104-001/140
(Deori) 		3316015000NRG25170520241067777 18/05/2024 KRISHNA BAI 3316015WL020595 KRISHNA BAI 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695656 Mrs. Krishna Bai Sahu wo daulal sahu BANK OF MAHARASHTRA(607387)
181 ARANG CH-16-015-104-001/146
(Deori) 		3316015000NRG25170520241067778 18/05/2024 DASODA 3316015WL020595 DASODA 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695387 Mrs. Yashodabai Sahu wo ishwari sahu BANK OF MAHARASHTRA(607387)
182 ARANG CH-16-015-104-001/148
(Deori) 		3316015000NRG25170520241067780 18/05/2024 DURPATI 3316015WL020595 DURPATI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695889 Mrs. Dropadi Yadav wo sitaram yadav BANK OF MAHARASHTRA(607387)
183 ARANG CH-16-015-104-001/149
(Deori) 		3316015000NRG25170520241067781 18/05/2024 KRISHNA 3316015WL020595 KRISHNA 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695900 Mrs. KRISHNA BAI SAHU WO VIBHISHAN SAHU BANK OF MAHARASHTRA(607387)
184 ARANG CH-16-015-104-001/15
(Deori) 		3316015000NRG25170520241067782 18/05/2024 MANGLU 3316015WL020595 MANGLU 00051 MAHB0001893 486 486 Processed 22/05/2024 4211695897 Mrs. MANGLU RAM SAHU BANK OF MAHARASHTRA(607387)
185 ARANG CH-16-015-104-001/15
(Deori) 		3316015000NRG25170520241067783 18/05/2024 MOMIN BAI 3316015WL020595 MOMIN BAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695956 Mrs. MOMIN BAI SAHU WO MANGLURAM SAHU BANK OF MAHARASHTRA(607387)
186 ARANG CH-16-015-104-001/150
(Deori) 		3316015000NRG25170520241067784 18/05/2024 PARMILA 3316015WL020595 PARMILA 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695373 Mrs. PRAMILA BAI SAHU WO DAMODAR SAHU BANK OF MAHARASHTRA(607387)
187 ARANG CH-16-015-104-001/155
(Deori) 		3316015000NRG25170520241067787 18/05/2024 HIRMAT 3316015WL020595 HIRMAT 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695964 Mrs. HIRMAT BAI SAHU BANK OF MAHARASHTRA(607387)
188 ARANG CH-16-015-104-001/155
(Deori) 		3316015000NRG25170520241067786 18/05/2024 VISHNU 3316015WL020595 VISHNU 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695967 Mr. VISHNU RAM SAHU BANK OF MAHARASHTRA(607387)
189 ARANG CH-16-015-104-001/16
(Deori) 		3316015000NRG25170520241067347 18/05/2024 DULARA 3316015WL020584 DULARA 00051 MAHB0001893 875 875 Rejected 22/05/2024 4211695363 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
190 ARANG CH-16-015-104-001/160
(Deori) 		3316015000NRG25170520241067789 18/05/2024 DULARI BAI 3316015WL020595 DULARI BAI 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695393 Mrs. Dulari Sahu wo narayan sahu BANK OF MAHARASHTRA(607387)
191 ARANG CH-16-015-104-001/160
(Deori) 		3316015000NRG25170520241067788 18/05/2024 NARAYAN 3316015WL020595 NARAYAN 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695386 NARAYAN RAM S O DAS BANK OF BARODA(606985)
192 ARANG CH-16-015-104-001/161
(Deori) 		3316015000NRG25170520241067791 18/05/2024 SANTOSHI 3316015WL020595 SANTOSHI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695384 Mrs. Santoshi Sahu wo jivan lal sahu BANK OF MAHARASHTRA(607387)
193 ARANG CH-16-015-104-001/161
(Deori) 		3316015000NRG25170520241067790 18/05/2024 SAVITRI 3316015WL020595 SAVITRI 00051 MAHB0001893 1 1 Processed 22/05/2024 4211695989 Mrs. Savitribai Sahu wo sevaram sahu BANK OF MAHARASHTRA(607387)
194 ARANG CH-16-015-104-001/164
(Deori) 		3316015000NRG25170520241067792 18/05/2024 bhagvat 3316015WL020595 bhagvat 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695972 BHAGWAT RAM SAHU S O BANK OF BARODA(606985)
195 ARANG CH-16-015-104-001/164
(Deori) 		3316015000NRG25170520241067793 18/05/2024 fageshwari 3316015WL020595 fageshwari 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695973 Mrs. Fageshwari Sahu BANK OF MAHARASHTRA(607387)
196 ARANG CH-16-015-104-001/165
(Deori) 		3316015000NRG25170520241067795 18/05/2024 KANTI BAI 3316015WL020595 KANTI BAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695364 Mrs. Kantibai Sahu wo keshoram sahu BANK OF MAHARASHTRA(607387)
197 ARANG CH-16-015-104-001/165
(Deori) 		3316015000NRG25170520241067794 18/05/2024 KESHORAM 3316015WL020595 KESHORAM 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695350 KESHO RAM SAHU S O F BANK OF BARODA(606985)
198 ARANG CH-16-015-104-001/171
(Deori) 		3316015000NRG25170520241067796 18/05/2024 MANSHA 3316015WL020595 MANSHA 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695595 Mr. Mansa Sahu so nathuram sahu BANK OF MAHARASHTRA(607387)
199 ARANG CH-16-015-104-001/171
(Deori) 		3316015000NRG25170520241067797 18/05/2024 PAREMIN BAI 3316015WL020595 PAREMIN BAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695596 Mrs. PREMIN BAI SAHU BANK OF MAHARASHTRA(607387)
200 ARANG CH-16-015-104-001/174
(Deori) 		3316015000NRG25170520241067799 18/05/2024 BIMLA 3316015WL020595 BIMLA 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695982 Mrs. Bimlabai Sahu wo pannalal sahu BANK OF MAHARASHTRA(607387)
201 ARANG CH-16-015-104-001/174
(Deori) 		3316015000NRG25170520241067798 18/05/2024 PANNA LAL 3316015WL020595 PANNA LAL 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695981 PANNA LAL S O BHAGA BANK OF BARODA(606985)
202 ARANG CH-16-015-104-001/179
(Deori) 		3316015000NRG25170520241067801 18/05/2024 MILVANTIN 3316015WL020595 MILVANTIN 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695986 MILWANTIN BAI SAHU W BANK OF BARODA(606985)
203 ARANG CH-16-015-104-001/179
(Deori) 		3316015000NRG25170520241067800 18/05/2024 SANTU 3316015WL020595 SANTU 00051 MAHB0001893 700 700 Processed 22/05/2024 4211695983 SANTU RAM SAHU S O L BANK OF BARODA(606985)
204 ARANG CH-16-015-104-001/179-A
(Deori) 		3316015000NRG25170520241067803 18/05/2024 LEELA 3316015WL020595 LEELA 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695984 Mrs. Lilabai Sahu wo parmanand sahu BANK OF MAHARASHTRA(607387)
205 ARANG CH-16-015-104-001/179-A
(Deori) 		3316015000NRG25170520241067802 18/05/2024 PARMANAND 3316015WL020595 PARMANAND 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695985 PARMANAND SAHU S O S BANK OF BARODA(606985)
206 ARANG CH-16-015-104-001/180
(Deori) 		3316015000NRG25170520241067804 18/05/2024 BHOJRAM 3316015WL020595 BHOJRAM 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695955 Mr. BHOJRAM SAHU SO JIVRAKHAN SAHU BANK OF MAHARASHTRA(607387)
207 ARANG CH-16-015-104-001/180
(Deori) 		3316015000NRG25170520241067805 18/05/2024 JANKI 3316015WL020595 JANKI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695723 Mrs. Janki Sahu wo bhojraj sahu BANK OF MAHARASHTRA(607387)
208 ARANG CH-16-015-104-001/181
(Deori) 		3316015000NRG25170520241067808 18/05/2024 NIMA 3316015WL020595 NIMA 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695724 Mrs. Neema Sahu wo suman sahu BANK OF MAHARASHTRA(607387)
209 ARANG CH-16-015-104-001/181
(Deori) 		3316015000NRG25170520241067807 18/05/2024 SUMAN 3316015WL020595 SUMAN 00051 MAHB0001893 243 243 Processed 22/05/2024 4211695725 Mr. Suman Sahu so jivrakhan sahu BANK OF MAHARASHTRA(607387)
210 ARANG CH-16-015-104-001/182
(Deori) 		3316015000NRG25170520241067348 18/05/2024 BHOLESHVAR 3316015WL020584 BHOLESHVAR 00051 MAHB0001893 1215 1215 Processed 22/05/2024 4211695993 Mr. Bholeshwar Sahu BANK OF MAHARASHTRA(607387)
211 ARANG CH-16-015-104-001/182
(Deori) 		3316015000NRG25170520241067809 18/05/2024 LAXMI 3316015WL020595 LAXMI 00051 MAHB0001893 972 972 Rejected 22/05/2024 4211695978 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
212 ARANG CH-16-015-104-001/189
(Deori) 		3316015000NRG25170520241067811 18/05/2024 THANESHWAR 3316015WL020595 THANESHWAR 00051 MAHB0001893 243 243 Processed 22/05/2024 4211696036 Mr. THANESHWAR SAHU BANK OF MAHARASHTRA(607387)
213 ARANG CH-16-015-104-001/199-A
(Deori) 		3316015000NRG25170520241067349 18/05/2024 ROHIT 3316015WL020584 ROHIT 00051 MAHB0001893 1215 1215 Processed 22/05/2024 4211695612 Mr. Rohit Kumar Sahu so chunnu ram sahu BANK OF MAHARASHTRA(607387)
214 ARANG CH-16-015-104-001/201
(Deori) 		3316015000NRG25170520241067817 18/05/2024 BAHURSING 3316015WL020595 BAHURSING 00051 MAHB0001893 700 700 Processed 22/05/2024 4211695307 BAHUR SINGH S O DEV BANK OF BARODA(606985)
215 ARANG CH-16-015-104-001/201
(Deori) 		3316015000NRG25170520241067818 18/05/2024 KOUSHALYA 3316015WL020595 KOUSHALYA 00051 MAHB0001893 700 700 Processed 22/05/2024 4211695773 Mrs. KAUSHALYA SAHU BANK OF MAHARASHTRA(607387)
216 ARANG CH-16-015-104-001/202
(Deori) 		3316015000NRG25170520241067819 18/05/2024 MONGRA 3316015WL020595 MONGRA 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695817 Mrs. Mogara Bai Sahu wo girdhar lal sahu BANK OF MAHARASHTRA(607387)
217 ARANG CH-16-015-104-001/203-A
(Deori) 		3316015000NRG25170520241067821 18/05/2024 ISHVARI BAI 3316015WL020595 ISHVARI BAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695381 ISHWARI SAHU W O MAN BANK OF BARODA(606985)
218 ARANG CH-16-015-104-001/203-A
(Deori) 		3316015000NRG25170520241067820 18/05/2024 MANIRAM 3316015WL020595 MANIRAM 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695382 MANIRAM SAHU S O RAM BANK OF BARODA(606985)
219 ARANG CH-16-015-104-001/204
(Deori) 		3316015000NRG25170520241067823 18/05/2024 DULARU 3316015WL020595 DULARU 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695958 Mr. DULARU RAM SAHU SO REVARAM SAHU BANK OF MAHARASHTRA(607387)
220 ARANG CH-16-015-104-001/204
(Deori) 		3316015000NRG25170520241067822 18/05/2024 KUMARI BAI 3316015WL020595 KUMARI BAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695957 Mrs. KUMARI BAI SAHU WO REVARAM SAHU BANK OF MAHARASHTRA(607387)
221 ARANG CH-16-015-104-001/207-A
(Deori) 		3316015000NRG25170520241067350 18/05/2024 PRAMILA 3316015WL020584 PRAMILA 00051 MAHB0001893 1215 1215 Processed 22/05/2024 4211695655 Mrs. Parmila Yadav BANK OF MAHARASHTRA(607387)
222 ARANG CH-16-015-104-001/211
(Deori) 		3316015000NRG25170520241067826 18/05/2024 Bhekhalal 3316015WL020595 Bhekhalal 00051 MAHB0001893 972 972 Rejected 22/05/2024 4211695976 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
223 ARANG CH-16-015-104-001/211
(Deori) 		3316015000NRG25170520241067825 18/05/2024 ISHVARI BAI 3316015WL020595 ISHVARI BAI 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695896 Mrs. ISHWARI BAI WO GANGADHAR BANK OF MAHARASHTRA(607387)
224 ARANG CH-16-015-104-001/214
(Deori) 		3316015000NRG25170520241067827 18/05/2024 ANUSUIYA 3316015WL020595 ANUSUIYA 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695819 Mrs. ANUSAYA BAI VISHWAKARMA BANK OF MAHARASHTRA(607387)
225 ARANG CH-16-015-104-001/216
(Deori) 		3316015000NRG25170520241067829 18/05/2024 Jagriti Yadav 3316015WL020595 Jagriti Yadav 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695881 Miss. Jagriti Yadav do dilip kumar yada BANK OF MAHARASHTRA(607387)
226 ARANG CH-16-015-104-001/216
(Deori) 		3316015000NRG25170520241067828 18/05/2024 KHORBAHRIN 3316015WL020595 KHORBAHRIN 00051 MAHB0001893 525 525 Processed 22/05/2024 4211695560 Mrs. Khorbaharin Yadav wo bisram yadav BANK OF MAHARASHTRA(607387)
227 ARANG CH-16-015-104-001/217-B
(Deori) 		3316015000NRG25170520241067830 18/05/2024 radha 3316015WL020595 radha 00051 MAHB0001893 486 486 Processed 22/05/2024 4211695877 RADHA SAHU W O MEGHN BANK OF BARODA(606985)
228 ARANG CH-16-015-104-001/227
(Deori) 		3316015000NRG25170520241067833 18/05/2024 Rajeshwari 3316015WL020595 Rajeshwari 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695949 Miss. RAJESHWARI SAHU BANK OF MAHARASHTRA(607387)
229 ARANG CH-16-015-104-001/23
(Deori) 		3316015000NRG25170520241067836 18/05/2024 ANJANI 3316015WL020595 ANJANI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695995 Mrs. Anjani Sahu wo lachhiram sahu BANK OF MAHARASHTRA(607387)
230 ARANG CH-16-015-104-001/23
(Deori) 		3316015000NRG25170520241067835 18/05/2024 LACHCHHIRAM 3316015WL020595 LACHCHHIRAM 00051 MAHB0001893 700 700 Processed 22/05/2024 4211695298 Lachhi Ram Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
231 ARANG CH-16-015-104-001/231
(Deori) 		3316015000NRG25170520241067351 18/05/2024 kudan raj 3316015WL020584 kudan raj 00051 MAHB0001893 1215 1215 Rejected 22/05/2024 4211695979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
232 ARANG CH-16-015-104-001/231
(Deori) 		3316015000NRG25170520241067837 18/05/2024 PURNIMA 3316015WL020595 PURNIMA 00051 MAHB0001893 972 972 Rejected 22/05/2024 4211695887 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
233 ARANG CH-16-015-104-001/232
(Deori) 		3316015000NRG25170520241067839 18/05/2024 DEMIN 3316015WL020595 DEMIN 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695374 Mrs. Deminbai Sahu BANK OF MAHARASHTRA(607387)
234 ARANG CH-16-015-104-001/232
(Deori) 		3316015000NRG25170520241067838 18/05/2024 DILESHVAR 3316015WL020595 DILESHVAR 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695377 Mr. Dileshwar Sahu so bisauha sahu BANK OF MAHARASHTRA(607387)
235 ARANG CH-16-015-104-001/235
(Deori) 		3316015000NRG25170520241067840 18/05/2024 DROPATI 3316015WL020595 DROPATI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695827 MRS DROPADI SAHU STATE BANK OF INDIA(508548)
236 ARANG CH-16-015-104-001/236
(Deori) 		3316015000NRG25170520241067841 18/05/2024 LAXMI BAI 3316015WL020595 LAXMI BAI 00051 MAHB0001893 972 972 Rejected 22/05/2024 4211695555 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
237 ARANG CH-16-015-104-001/246
(Deori) 		3316015000NRG25170520241067847 18/05/2024 SARSHVATI 3316015WL020595 SARSHVATI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695561 Sarswati Bai Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
238 ARANG CH-16-015-104-001/247
(Deori) 		3316015000NRG25170520241067848 18/05/2024 LALITA 3316015WL020595 LALITA 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695818 Mrs. LALITA SAHU BANK OF MAHARASHTRA(607387)
239 ARANG CH-16-015-104-001/26
(Deori) 		3316015000NRG25170520241067856 18/05/2024 Khemin 3316015WL020595 Khemin 00051 MAHB0001893 525 525 Processed 22/05/2024 4211695917 Mr. Khemin Sahu BANK OF MAHARASHTRA(607387)
240 ARANG CH-16-015-104-001/26
(Deori) 		3316015000NRG25170520241067855 18/05/2024 NANDANI 3316015WL020595 NANDANI 00051 MAHB0001893 525 525 Processed 22/05/2024 4211695930 Miss. Nandani Sahu do ramadhar sahu BANK OF MAHARASHTRA(607387)
241 ARANG CH-16-015-104-001/260
(Deori) 		3316015000NRG25170520241067352 18/05/2024 KOUSHAL 3316015WL020584 KOUSHAL 00051 MAHB0001893 1215 1215 Processed 22/05/2024 4211695987 KOUSHAL S O JAGAT R BANK OF BARODA(606985)
242 ARANG CH-16-015-104-001/261
(Deori) 		3316015000NRG25170520241067353 18/05/2024 lokesh 3316015WL020584 lokesh 00051 MAHB0001893 1215 1215 Processed 22/05/2024 4211695831 Mr. LOKESH KUMAR SAHU SO VIJAY KUMAR SAH BANK OF MAHARASHTRA(607387)
243 ARANG CH-16-015-104-001/263
(Deori) 		3316015000NRG25170520241067634 18/05/2024 LALITA 3316015WL020593 LALITA 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695961 LALITA SAHU W O MAN BANK OF BARODA(606985)
244 ARANG CH-16-015-104-001/265
(Deori) 		3316015000NRG25170520241067860 18/05/2024 DULARI BAI 3316015WL020595 DULARI BAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695980 DULARI SAHU W O HIRA BANK OF BARODA(606985)
245 ARANG CH-16-015-104-001/265
(Deori) 		3316015000NRG25170520241067859 18/05/2024 Heeraram 3316015WL020595 Heeraram 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695992 Mr. Hira Ram Sahu so pardesi ram sahu BANK OF MAHARASHTRA(607387)
246 ARANG CH-16-015-104-001/268
(Deori) 		3316015000NRG25170520241067861 18/05/2024 Bhagwati 3316015WL020595 Bhagwati 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695869 Ms. BHAGVATI INDIAN BANK(607105)
247 ARANG CH-16-015-104-001/279
(Deori) 		3316015000NRG25170520241067863 18/05/2024 CHAMPA BAI 3316015WL020595 CHAMPA BAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695815 Mrs. Champa Bai Sahu wo lalit sahu deori BANK OF MAHARASHTRA(607387)
248 ARANG CH-16-015-104-001/28
(Deori) 		3316015000NRG25170520241067864 18/05/2024 DEVANTIN 3316015WL020595 DEVANTIN 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695882 Mrs. Devantin Bai Yadav wo vishal yadav BANK OF MAHARASHTRA(607387)
249 ARANG CH-16-015-104-001/282
(Deori) 		3316015000NRG25170520241067867 18/05/2024 LIKESH 3316015WL020595 LIKESH 00051 MAHB0001893 486 486 Processed 22/05/2024 4211696033 Likesh Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
250 ARANG CH-16-015-104-001/282
(Deori) 		3316015000NRG25170520241067868 18/05/2024 RATNI 3316015WL020595 RATNI 00051 MAHB0001893 486 486 Processed 22/05/2024 4211696042 Mrs. RATNI SAHU WO MANTRAM SAHU BANK OF MAHARASHTRA(607387)
251 ARANG CH-16-015-104-001/286
(Deori) 		3316015000NRG25170520241067869 18/05/2024 PURAN LAL 3316015WL020595 PURAN LAL 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695835 Mr. Puran Yadav so bishal yadav BANK OF MAHARASHTRA(607387)
252 ARANG CH-16-015-104-001/286
(Deori) 		3316015000NRG25170520241067870 18/05/2024 purnima bai 3316015WL020595 purnima bai 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695863 PURNIMA YADAV W O PU BANK OF BARODA(606985)
253 ARANG CH-16-015-104-001/287
(Deori) 		3316015000NRG25170520241067871 18/05/2024 MOHANLAL 3316015WL020595 MOHANLAL 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695875 Mr. Mohan Sahu so jivrakhan sahu BANK OF MAHARASHTRA(607387)
254 ARANG CH-16-015-104-001/287
(Deori) 		3316015000NRG25170520241067872 18/05/2024 RUKHMANI 3316015WL020595 RUKHMANI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695898 Rukhmani Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
255 ARANG CH-16-015-104-001/288
(Deori) 		3316015000NRG25170520241067873 18/05/2024 Meenakshi 3316015WL020595 Meenakshi 00051 MAHB0001893 972 972 Processed 22/05/2024 4211696035 Mrs. MINAKSHI SAHU BANK OF MAHARASHTRA(607387)
256 ARANG CH-16-015-104-001/290
(Deori) 		3316015000NRG25170520241067875 18/05/2024 Godawari 3316015WL020595 Godawari 00051 MAHB0001893 972 972 Rejected 22/05/2024 4211695339 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
257 ARANG CH-16-015-104-001/290
(Deori) 		3316015000NRG25170520241067874 18/05/2024 Umashankar 3316015WL020595 Umashankar 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695338 Mr. Umashankar Sahu BANK OF MAHARASHTRA(607387)
258 ARANG CH-16-015-104-001/291
(Deori) 		3316015000NRG25170520241067877 18/05/2024 Durgeshwari 3316015WL020595 Durgeshwari 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695337 Mrs. Durgeshwaribai Sahu wo khubchand s BANK OF MAHARASHTRA(607387)
259 ARANG CH-16-015-104-001/291
(Deori) 		3316015000NRG25170520241067876 18/05/2024 Khubchand 3316015WL020595 Khubchand 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695977 Mr. Khubchand Sahu BANK OF MAHARASHTRA(607387)
260 ARANG CH-16-015-104-001/294
(Deori) 		3316015000NRG25170520241067878 18/05/2024 NANDU 3316015WL020595 NANDU 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695828 NAND KUMAR SAHU S O BANK OF BARODA(606985)
261 ARANG CH-16-015-104-001/297
(Deori) 		3316015000NRG25170520241067880 18/05/2024 Lekhram Sahu 3316015WL020595 Lekhram Sahu 00051 MAHB0001893 729 729 Rejected 22/05/2024 4211695864 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
262 ARANG CH-16-015-104-001/297
(Deori) 		3316015000NRG25170520241067881 18/05/2024 Renuka 3316015WL020595 Renuka 00051 MAHB0001893 729 729 Processed 22/05/2024 4211696034 Mrs. Renuka Sahu wo lekhram sahu BANK OF MAHARASHTRA(607387)
263 ARANG CH-16-015-104-001/299
(Deori) 		3316015000NRG25170520241067354 18/05/2024 Narendra Kumar 3316015WL020584 Narendra Kumar 00051 MAHB0001893 1215 1215 Processed 22/05/2024 4211695834 Mr. NARENDRA SAHU BANK OF MAHARASHTRA(607387)
264 ARANG CH-16-015-104-001/3-A
(Deori) 		3316015000NRG25170520241067882 18/05/2024 JAMUNA 3316015WL020595 JAMUNA 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695884 Mrs. Jamuna Sahu wo dilip kumar sahu BANK OF MAHARASHTRA(607387)
265 ARANG CH-16-015-104-001/302
(Deori) 		3316015000NRG25170520241067883 18/05/2024 bhulau 3316015WL020595 bhulau 00051 MAHB0001893 486 486 Processed 22/05/2024 4211695774 Mr. Bhulau Ram Sahu so mansa sahu BANK OF MAHARASHTRA(607387)
266 ARANG CH-16-015-104-001/302
(Deori) 		3316015000NRG25170520241067884 18/05/2024 CHAMELI 3316015WL020595 CHAMELI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695902 Mrs. CHAMELI BAI SAHU WO BHULAU RAM SAH BANK OF MAHARASHTRA(607387)
267 ARANG CH-16-015-104-001/303
(Deori) 		3316015000NRG25170520241067885 18/05/2024 Bhagwat Sahu 3316015WL020595 Bhagwat Sahu 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695991 BHAGWAT SAHU S OAAJU BANK OF BARODA(606985)
268 ARANG CH-16-015-104-001/303
(Deori) 		3316015000NRG25170520241067886 18/05/2024 Pingala Bai 3316015WL020595 Pingala Bai 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695883 PINGLA BAI SAHU W O BANK OF BARODA(606985)
269 ARANG CH-16-015-104-001/304
(Deori) 		3316015000NRG25170520241067887 18/05/2024 Rahi Bai 3316015WL020595 Rahi Bai 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695775 Mrs. Rahi Bai Yadav BANK OF MAHARASHTRA(607387)
270 ARANG CH-16-015-104-001/309
(Deori) 		3316015000NRG25170520241067889 18/05/2024 Birij Bai 3316015WL020595 Birij Bai 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695997 Mrs. Birij Bai Sahu wo kamta sahu BANK OF MAHARASHTRA(607387)
271 ARANG CH-16-015-104-001/309
(Deori) 		3316015000NRG25170520241067888 18/05/2024 Kamta Sahu 3316015WL020595 Kamta Sahu 00051 MAHB0001893 972 972 Processed 22/05/2024 4211696025 Mr. KAMTA SAHU SO GAINDRAM SAHU BANK OF MAHARASHTRA(607387)
272 ARANG CH-16-015-104-001/31
(Deori) 		3316015000NRG25170520241067355 18/05/2024 PARDESHI 3316015WL020584 PARDESHI 00051 MAHB0001893 700 700 Processed 22/05/2024 4211695903 Mrs. PARDESHNIN SAHU WO DEVNARAYAN SAHU BANK OF MAHARASHTRA(607387)
273 ARANG CH-16-015-104-001/319
(Deori) 		3316015000NRG25170520241067635 18/05/2024 EMAN 3316015WL020593 EMAN 00051 MAHB0001893 243 243 Processed 22/05/2024 4211695880 Mrs. AMAN BAI SAHU BANK OF MAHARASHTRA(607387)
274 ARANG CH-16-015-104-001/320
(Deori) 		3316015000NRG25170520241067891 18/05/2024 KHEMCHAND 3316015WL020595 KHEMCHAND 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695341 Mr. Khemchand Sahu BANK OF MAHARASHTRA(607387)
275 ARANG CH-16-015-104-001/320
(Deori) 		3316015000NRG25170520241067892 18/05/2024 MOHIT 3316015WL020595 MOHIT 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695342 Mohit Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
276 ARANG CH-16-015-104-001/321
(Deori) 		3316015000NRG25170520241067356 18/05/2024 Omkeshwar 3316015WL020584 Omkeshwar 00051 MAHB0001893 1215 1215 Processed 22/05/2024 4211695988 OMKESHWAR KUMAR SAHU IDBI BANK(607095)
277 ARANG CH-16-015-104-001/324
(Deori) 		3316015000NRG25170520241067357 18/05/2024 chunni bai 3316015WL020584 chunni bai 00051 MAHB0001893 1215 1215 Processed 22/05/2024 4211695872 MRS CHUNNI BAI SAHU STATE BANK OF INDIA(508548)
278 ARANG CH-16-015-104-001/328
(Deori) 		3316015000NRG25170520241067894 18/05/2024 DUSHYANT YADAV 3316015WL020595 DUSHYANT YADAV 00051 MAHB0001893 243 243 Rejected 22/05/2024 4211695830 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
279 ARANG CH-16-015-104-001/333
(Deori) 		3316015000NRG25170520241067895 18/05/2024 durpati 3316015WL020595 durpati 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695287 Mrs. Durpati Sahu BANK OF MAHARASHTRA(607387)
280 ARANG CH-16-015-104-001/334
(Deori) 		3316015000NRG25170520241067896 18/05/2024 surendra 3316015WL020595 surendra 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695895 Mr. SURENDRA KUMAR SAHOO BANK OF MAHARASHTRA(607387)
281 ARANG CH-16-015-104-001/336
(Deori) 		3316015000NRG25170520241067897 18/05/2024 Lila ram 3316015WL020595 Lila ram 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695876 LEELARAM SAHU S O NA BANK OF BARODA(606985)
282 ARANG CH-16-015-104-001/341
(Deori) 		3316015000NRG25170520241067358 18/05/2024 Narayan 3316015WL020584 Narayan 00051 MAHB0001893 1215 1215 Processed 22/05/2024 4211695894 Mr. NARAYAN SAHU BANK OF MAHARASHTRA(607387)
283 ARANG CH-16-015-104-001/342
(Deori) 		3316015000NRG25170520241067898 18/05/2024 Nitesh kumar 3316015WL020595 Nitesh kumar 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695832 Mr. Nitesh Kumar Chandrakar so dinesh ku BANK OF MAHARASHTRA(607387)
284 ARANG CH-16-015-104-001/348
(Deori) 		3316015000NRG25170520241067637 18/05/2024 Bhupendra Kumar 3316015WL020593 Bhupendra Kumar 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695302 Bhupendra Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
285 ARANG CH-16-015-104-001/348
(Deori) 		3316015000NRG25170520241067636 18/05/2024 lalita 3316015WL020593 lalita 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695772 Mrs. LALITA SAHU BANK OF MAHARASHTRA(607387)
286 ARANG CH-16-015-104-001/36
(Deori) 		3316015000NRG25170520241067901 18/05/2024 dayalu 3316015WL020595 dayalu 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695395 Mr. DAYALURAM SAHU WO RAMNATH SAHU BANK OF MAHARASHTRA(607387)
287 ARANG CH-16-015-104-001/36
(Deori) 		3316015000NRG25170520241067902 18/05/2024 GITA BAI 3316015WL020595 GITA BAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695901 Mrs. GITABAI SAHU BANK OF MAHARASHTRA(607387)
288 ARANG CH-16-015-104-001/362
(Deori) 		3316015000NRG25170520241067903 18/05/2024 saroj yadav 3316015WL020595 saroj yadav 00051 MAHB0001893 486 486 Processed 22/05/2024 4211696044 Saroj Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
289 ARANG CH-16-015-104-001/363
(Deori) 		3316015000NRG25170520241067904 18/05/2024 BHUNESHWAR SAHU 3316015WL020595 BHUNESHWAR SAHU 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695291 Mr. Bhuneshwar Sahu BANK OF MAHARASHTRA(607387)
290 ARANG CH-16-015-104-001/37
(Deori) 		3316015000NRG25170520241067907 18/05/2024 PREMIN 3316015WL020595 PREMIN 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695562 PAREMIN BAI W O RIKH BANK OF BARODA(606985)
291 ARANG CH-16-015-104-001/373
(Deori) 		3316015000NRG25170520241067908 18/05/2024 Khemin Yadav 3316015WL020595 Khemin Yadav 00051 MAHB0001893 972 972 Processed 22/05/2024 4211696029 KHEMIN YADAV CANARA BANK(508532)
292 ARANG CH-16-015-104-001/374
(Deori) 		3316015000NRG25170520241067909 18/05/2024 Bhuneshwari Sahu 3316015WL020595 Bhuneshwari Sahu 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695288 Bhuneshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
293 ARANG CH-16-015-104-001/378
(Deori) 		3316015000NRG25170520241067910 18/05/2024 Lakeshwari Sahu 3316015WL020595 Lakeshwari Sahu 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695920 Mrs. Lakeshwari Sahu BANK OF MAHARASHTRA(607387)
294 ARANG CH-16-015-104-001/4
(Deori) 		3316015000NRG25170520241067917 18/05/2024 JIVAN 3316015WL020595 JIVAN 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695556 JEEVAN LAL S THANU BANK OF BARODA(606985)
295 ARANG CH-16-015-104-001/4
(Deori) 		3316015000NRG25170520241067918 18/05/2024 PAREMIN 3316015WL020595 PAREMIN 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695554 Mrs. PREMIN BAI SAHU WO JIVAN LAL SAHU BANK OF MAHARASHTRA(607387)
296 ARANG CH-16-015-104-001/40
(Deori) 		3316015000NRG25170520241067919 18/05/2024 RAMKUMAR 3316015WL020595 RAMKUMAR 00051 MAHB0001893 486 486 Processed 22/05/2024 4211695654 Mr. Ramkumar Yadav so vishram yadav BANK OF MAHARASHTRA(607387)
297 ARANG CH-16-015-104-001/40-A
(Deori) 		3316015000NRG25170520241067920 18/05/2024 prema bai 3316015WL020595 prema bai 00051 MAHB0001893 486 486 Processed 22/05/2024 4211695360 Mrs. Prema Yadav wo bharat yadav BANK OF MAHARASHTRA(607387)
298 ARANG CH-16-015-104-001/41
(Deori) 		3316015000NRG25170520241067921 18/05/2024 Urvashi 3316015WL020595 Urvashi 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695771 Mrs. URVASHI SAHU WO BALRAM SAHU BANK OF MAHARASHTRA(607387)
299 ARANG CH-16-015-104-001/48
(Deori) 		3316015000NRG25170520241067924 18/05/2024 Radha Sahu 3316015WL020595 Radha Sahu 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695293 Radha Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
300 ARANG CH-16-015-104-001/48
(Deori) 		3316015000NRG25170520241067923 18/05/2024 RAMBAI 3316015WL020595 RAMBAI 00051 MAHB0001893 525 525 Processed 22/05/2024 4211695559 RAMBAI SAHU W O KUMA BANK OF BARODA(606985)
301 ARANG CH-16-015-104-001/49
(Deori) 		3316015000NRG25170520241067360 18/05/2024 SOHADRI 3316015WL020584 SOHADRI 00051 MAHB0001893 875 875 Processed 22/05/2024 4211695885 Sohadra Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
302 ARANG CH-16-015-104-001/49
(Deori) 		3316015000NRG25170520241067359 18/05/2024 SUNDARLAL 3316015WL020584 SUNDARLAL 00051 MAHB0001893 1215 1215 Processed 22/05/2024 4211695721 Mr. SUNDAR LAL SAHU S/O BHADU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
303 ARANG CH-16-015-104-001/5
(Deori) 		3316015000NRG25170520241067926 18/05/2024 DHANBAI 3316015WL020595 DHANBAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695388 Mrs. Dhanbai Yadav wo dilip kumar yadav BANK OF MAHARASHTRA(607387)
304 ARANG CH-16-015-104-001/5
(Deori) 		3316015000NRG25170520241067925 18/05/2024 DILIP 3316015WL020595 DILIP 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695356 Mr. DILIP KUMAR YADAV BANK OF MAHARASHTRA(607387)
305 ARANG CH-16-015-104-001/51
(Deori) 		3316015000NRG25170520241067929 18/05/2024 PRAGA BAI 3316015WL020595 PRAGA BAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695886 Mrs. Paragabai Sahu wo ramanand sahu BANK OF MAHARASHTRA(607387)
306 ARANG CH-16-015-104-001/52
(Deori) 		3316015000NRG25170520241067931 18/05/2024 PUNOUTIN 3316015WL020595 PUNOUTIN 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695959 Mrs. PUNAUTIN SAHU WO SITARAM SAHU BANK OF MAHARASHTRA(607387)
307 ARANG CH-16-015-104-001/52
(Deori) 		3316015000NRG25170520241067930 18/05/2024 SITARAM 3316015WL020595 SITARAM 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695960 Mr. SITARAM SAHU SO LALARAM SAHU BANK OF MAHARASHTRA(607387)
308 ARANG CH-16-015-104-001/53
(Deori) 		3316015000NRG25170520241067932 18/05/2024 DASODA BAI 3316015WL020595 DASODA BAI 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695380 YASHODA SAHU W O CHA BANK OF BARODA(606985)
309 ARANG CH-16-015-104-001/55
(Deori) 		3316015000NRG25170520241067935 18/05/2024 KALINDRI 3316015WL020595 KALINDRI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695599 KALINDRI BAI SAHU W BANK OF BARODA(606985)
310 ARANG CH-16-015-104-001/55
(Deori) 		3316015000NRG25170520241067934 18/05/2024 VISHNU 3316015WL020595 VISHNU 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695598 BISHNU PRASAD SAHU S BANK OF BARODA(606985)
311 ARANG CH-16-015-104-001/57
(Deori) 		3316015000NRG25170520241067639 18/05/2024 DEVKUMARI 3316015WL020593 DEVKUMARI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211696026 Mrs. Devkumari Sahu wo rajkumar sahu BANK OF MAHARASHTRA(607387)
312 ARANG CH-16-015-104-001/57
(Deori) 		3316015000NRG25170520241067638 18/05/2024 RAJKUMAR 3316015WL020593 RAJKUMAR 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695814 Mr. Rajkumar Sahu so bhaduram sahu BANK OF MAHARASHTRA(607387)
313 ARANG CH-16-015-104-001/62
(Deori) 		3316015000NRG25170520241067937 18/05/2024 DILESHVAR 3316015WL020595 DILESHVAR 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695950 DILESHVAR SAHU S O B BANK OF BARODA(606985)
314 ARANG CH-16-015-104-001/62
(Deori) 		3316015000NRG25170520241067938 18/05/2024 SUSHILA 3316015WL020595 SUSHILA 00051 MAHB0001893 729 729 Processed 22/05/2024 4211695951 Mrs. SUSHILA SAHU BANK OF MAHARASHTRA(607387)
315 ARANG CH-16-015-104-001/65
(Deori) 		3316015000NRG25170520241067362 18/05/2024 KUMAR 3316015WL020584 KUMAR 00051 MAHB0001893 1215 1215 Processed 22/05/2024 4211695899 Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
316 ARANG CH-16-015-104-001/65
(Deori) 		3316015000NRG25170520241067361 18/05/2024 THANVAR 3316015WL020584 THANVAR 00051 MAHB0001893 1 1 Processed 22/05/2024 4211695344 THANVAR SAHU S O SUK BANK OF BARODA(606985)
317 ARANG CH-16-015-104-001/65-A
(Deori) 		3316015000NRG25170520241067940 18/05/2024 angeshwari 3316015WL020595 angeshwari 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695826 Mrs. ANGESHWARI SAHU BANK OF MAHARASHTRA(607387)
318 ARANG CH-16-015-104-001/67
(Deori) 		3316015000NRG25170520241067363 18/05/2024 NARAD 3316015WL020584 NARAD 00051 MAHB0001893 525 525 Processed 22/05/2024 4211695351 Mr. Narad Sahu so baisakhu sahu BANK OF MAHARASHTRA(607387)
319 ARANG CH-16-015-104-001/68
(Deori) 		3316015000NRG25170520241067943 18/05/2024 URMILA 3316015WL020595 URMILA 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695813 Mrs. URMILA SAHU WO RAMGOPAL SAHU BANK OF MAHARASHTRA(607387)
320 ARANG CH-16-015-104-001/7
(Deori) 		3316015000NRG25170520241067945 18/05/2024 kaushilya 3316015WL020595 kaushilya 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695965 KOUSILYA SAHU W O PA BANK OF BARODA(606985)
321 ARANG CH-16-015-104-001/7
(Deori) 		3316015000NRG25170520241067944 18/05/2024 pavan 3316015WL020595 pavan 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695966 Mr. PAVAN KUMAR SAHU SO KHORBAHARA SAHU BANK OF MAHARASHTRA(607387)
322 ARANG CH-16-015-104-001/7-A
(Deori) 		3316015000NRG25170520241067946 18/05/2024 NANDKUMAR 3316015WL020595 NANDKUMAR 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695401 NANDKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
323 ARANG CH-16-015-104-001/7-A
(Deori) 		3316015000NRG25170520241067947 18/05/2024 TIKESHVARI 3316015WL020595 TIKESHVARI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695402 Mrs. Tikeshwari Sahu wo nandkumar sahu BANK OF MAHARASHTRA(607387)
324 ARANG CH-16-015-104-001/70
(Deori) 		3316015000NRG25170520241067948 18/05/2024 DHANESH 3316015WL020595 DHANESH 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695390 DHANESH S O BHUKHAN BANK OF BARODA(606985)
325 ARANG CH-16-015-104-001/70
(Deori) 		3316015000NRG25170520241067949 18/05/2024 SAGANA BAI 3316015WL020595 SAGANA BAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695389 SAGUNA SAHU W O DHAN BANK OF BARODA(606985)
326 ARANG CH-16-015-104-001/73-A
(Deori) 		3316015000NRG25170520241067950 18/05/2024 KOUSHILYA 3316015WL020595 KOUSHILYA 00051 MAHB0001893 486 486 Processed 22/05/2024 4211695366 Mrs. Kaushilya Sahu BANK OF MAHARASHTRA(607387)
327 ARANG CH-16-015-104-001/79
(Deori) 		3316015000NRG25170520241067952 18/05/2024 BHOLA 3316015WL020595 BHOLA 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695962 BHOLA RAM S O CHARA BANK OF BARODA(606985)
328 ARANG CH-16-015-104-001/79
(Deori) 		3316015000NRG25170520241067953 18/05/2024 HIROUDI 3316015WL020595 HIROUDI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695963 HIRAUDI BAI SAHU W/O BHOLARAM PUNJAB NATIONAL BANK(508568)
329 ARANG CH-16-015-104-001/8
(Deori) 		3316015000NRG25170520241067640 18/05/2024 SUKHBATI 3316015WL020593 SUKHBATI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695954 Mrs. SUKHBATI SAHU WO MURALI SAHU BANK OF MAHARASHTRA(607387)
330 ARANG CH-16-015-104-001/80
(Deori) 		3316015000NRG25170520241067954 18/05/2024 BALU 3316015WL020595 BALU 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695557 BALURAM SAHU S O CHE BANK OF BARODA(606985)
331 ARANG CH-16-015-104-001/80
(Deori) 		3316015000NRG25170520241067955 18/05/2024 PUSHPA BAI 3316015WL020595 PUSHPA BAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695391 Mrs. Pushpa Bai Sahu wo baluram sahu BANK OF MAHARASHTRA(607387)
332 ARANG CH-16-015-104-001/86
(Deori) 		3316015000NRG25170520241067957 18/05/2024 RAVIBAI 3316015WL020595 RAVIBAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695286 Ravibai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
333 ARANG CH-16-015-104-001/87
(Deori) 		3316015000NRG25170520241067958 18/05/2024 PYARELAL 3316015WL020595 PYARELAL 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695816 Mr. Rampyare Yadav so kruparam yadav BANK OF MAHARASHTRA(607387)
334 ARANG CH-16-015-104-001/88
(Deori) 		3316015000NRG25170520241067364 18/05/2024 BHAGVATI 3316015WL020584 BHAGVATI 00051 MAHB0001893 1215 1215 Processed 22/05/2024 4211695865 Mr. Bhagavati Ram Yadav so kripa ram yad BANK OF MAHARASHTRA(607387)
335 ARANG CH-16-015-104-001/88
(Deori) 		3316015000NRG25170520241067365 18/05/2024 DILESHARI 3316015WL020584 DILESHARI 00051 MAHB0001893 1215 1215 Processed 22/05/2024 4211695285 Mrs. Dileshwaribai Yadav wo bhagvati ra BANK OF MAHARASHTRA(607387)
336 ARANG CH-16-015-104-001/9
(Deori) 		3316015000NRG25170520241067641 18/05/2024 GITA BAI 3316015WL020593 GITA BAI 00051 MAHB0001893 972 972 Processed 22/05/2024 4211695953 Mrs. GEETA BAI SAHU WO BODHANLAL SAHU BANK OF MAHARASHTRA(607387)
337 ARANG CH-16-015-104-001/92
(Deori) 		3316015000NRG25170520241067960 18/05/2024 RAMKISHUN 3316015WL020595 RAMKISHUN 00051 MAHB0001893 728 728 Processed 22/05/2024 4211695510 Mr. Ramkishun Sahu so sadhuram sahu BANK OF MAHARASHTRA(607387)
338 ARANG CH-16-015-104-001/92
(Deori) 		3316015000NRG25170520241067961 18/05/2024 SOHAN 3316015WL020595 SOHAN 00051 MAHB0001893 728 728 Processed 22/05/2024 4211695611 ROSHAN BAI SAHU W O BANK OF BARODA(606985)
339 ARANG CH-16-015-104-001/92
(Deori) 		3316015000NRG25170520241067962 18/05/2024 Vedkumari Sahu 3316015WL020595 Vedkumari Sahu 00051 MAHB0001893 243 243 Processed 22/05/2024 4211695294 VEDKUMARI SAHU BANK OF BARODA(606985)
340 ARANG CH-16-015-104-001/97
(Deori) 		3316015000NRG25170520241067963 18/05/2024 BUDHRAM 3316015WL020595 BUDHRAM 00051 MAHB0001893 520 520 Processed 22/05/2024 4211695379 Mr. Budharam Sahu wo hiraram sahu BANK OF MAHARASHTRA(607387)
341 ARANG CH-16-015-104-001/97
(Deori) 		3316015000NRG25170520241067964 18/05/2024 PUJA 3316015WL020595 PUJA 00051 MAHB0001893 728 728 Processed 22/05/2024 4211695888 Mrs. Pooja Sahu wo kamta sahu BANK OF MAHARASHTRA(607387)
342 ARANG CH-16-015-104-001/97-A
(Deori) 		3316015000NRG25170520241067965 18/05/2024 NIRA BAI 3316015WL020595 NIRA BAI 00051 MAHB0001893 728 728 Processed 22/05/2024 4211695378 Mrs. NEERA SAHU WO DEVSHARAN SAHU BANK OF MAHARASHTRA(607387)
343 ARANG CH-16-015-104-001/98-A
(Deori) 		3316015000NRG25170520241067366 18/05/2024 KAMLA 3316015WL020584 KAMLA 00051 MAHB0001893 1215 1215 Processed 22/05/2024 4211695996 Mrs. Kamla Sahu wo kamal sahu BANK OF MAHARASHTRA(607387)
SubTotal 161610 161610
344 ARANG CH-16-015-082-001/113-A
(Seja) 		3316015000NRG25170520241062204 18/05/2024 MALIKRAM 3316015WL020461 MALIKRAM 00089 CBIN0282694 640 640 Processed 22/05/2024 4211695630 MALIKRAM YADAV HDFC BANK LTD(607152)
345 ARANG CH-16-015-082-001/118-A
(Seja) 		3316015000NRG25170520241062207 18/05/2024 Pramod 3316015WL020461 Pramod 00089 CBIN0282694 140 140 Processed 22/05/2024 4211695568 PRAMOD TURKANE BANK OF BARODA(606985)
346 ARANG CH-16-015-082-001/134
(Seja) 		3316015000NRG25170520241062219 18/05/2024 sanjay 3316015WL020461 sanjay 00089 CBIN0282694 600 600 Processed 22/05/2024 4211695998 Mr. SANJAY KUMAR S/O KASHIRAM VERMA CENTRAL BANK OF INDIA(607115)
347 ARANG CH-16-015-082-001/31-A
(Seja) 		3316015000NRG25170520241062243 18/05/2024 SARASWATI WERMA 3316015WL020461 SARASWATI WERMA 00089 CBIN0282694 800 800 Processed 22/05/2024 4211695570 Mrs. SARSWATI VERMA W/O LACHCHI RAM VER CENTRAL BANK OF INDIA(607115)
348 ARANG CH-16-015-082-001/331
(Seja) 		3316015000NRG25170520241062250 18/05/2024 rajeshwari 3316015WL020461 rajeshwari 00089 CBIN0282694 600 600 Processed 22/05/2024 4211695851 Miss. RAJESHWARI DHRUW D/O TORAN LAL CENTRAL BANK OF INDIA(607115)
349 ARANG CH-16-015-082-001/343
(Seja) 		3316015000NRG25170520241062253 18/05/2024 Ishwari Yadav 3316015WL020461 Ishwari Yadav 00089 CBIN0282694 510 510 Processed 22/05/2024 4211695854 ISHWARI YADAV PUNJAB NATIONAL BANK(508568)
350 ARANG CH-16-015-082-001/343
(Seja) 		3316015000NRG25170520241062252 18/05/2024 Sagar Yadav 3316015WL020461 Sagar Yadav 00089 CBIN0282694 510 510 Processed 22/05/2024 4211695853 SAAGAR YADAV PUNJAB NATIONAL BANK(508568)
351 ARANG CH-16-015-082-001/41
(Seja) 		3316015000NRG25170520241062257 18/05/2024 rajkumari 3316015WL020461 rajkumari 00089 CBIN0282694 600 600 Processed 22/05/2024 4211696008 SHIVNANDAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 ARANG CH-16-015-082-001/52-A
(Seja) 		3316015000NRG25170520241062268 18/05/2024 PARMESHAVAR 3316015WL020461 PARMESHAVAR 00089 CBIN0282694 640 640 Processed 22/05/2024 4211696000 PARMESHWAR VERMA HDFC BANK LTD(607152)
353 ARANG CH-16-015-082-001/56
(Seja) 		3316015000NRG25170520241062273 18/05/2024 Hemlata Varma 3316015WL020461 Hemlata Varma 00089 CBIN0282694 660 660 Processed 22/05/2024 4211695567 HEM LATA VARMA W/O LAKHAN LAL VARMA PUNJAB NATIONAL BANK(508568)
354 ARANG CH-16-015-082-001/70-C
(Seja) 		3316015000NRG25170520241062281 18/05/2024 HARS 3316015WL020461 HARS 00089 CBIN0282694 880 880 Processed 22/05/2024 4211695852 HARSH BANJARE CANARA BANK(508532)
355 ARANG CH-16-015-082-001/79
(Seja) 		3316015000NRG25170520241062291 18/05/2024 narrotam 3316015WL020461 narrotam 00089 CBIN0282694 510 510 Processed 22/05/2024 4211696006 Narottam Das Manikpuri AIRTEL PAYMENTS BANK LIMITED(990288)
356 ARANG CH-16-015-082-001/89-A
(Seja) 		3316015000NRG25170520241062298 18/05/2024 asdas 3316015WL020461 asdas 00089 CBIN0282694 450 450 Processed 22/05/2024 4211696009 Mr. YASHWANT KUMAR VERMA S O MUNIRAM VE CENTRAL BANK OF INDIA(607115)
SubTotal 7540 7540
357 ARANG CH-16-015-082-001/13-A
(Seja) 		3316015000NRG25170520241062216 18/05/2024 aruna 3316015WL020461 aruna 00089 CBIN0284112 800 800 Processed 22/05/2024 4211695573 ARUNA DHRITLAHRE WO GANESHRAM UNION BANK OF INDIA(508500)
SubTotal 800 800
358 ARANG CH-16-015-082-001/340
(Seja) 		3316015000NRG25170520241062251 18/05/2024 GAJENDRA 3316015WL020461 GAJENDRA 00093 CRGB0000132 450 450 Processed 22/05/2024 4211695304 Mrs. SHEELA BAI VERMA & GAJENDRA VERMA VYAVSAYAK SAHKARI BANK LTD(990073)
SubTotal 450 450
359 ARANG CH-16-015-082-001/104
(Seja) 		3316015000NRG25170520241062193 18/05/2024 SOMESH 3316015WL020461 SOMESH 00152 HDFC0003697 800 800 Processed 22/05/2024 4211695861 SOMESHWAR DHIMAR HDFC BANK LTD(607152)
360 ARANG CH-16-015-082-001/104-A
(Seja) 		3316015000NRG25170520241062194 18/05/2024 NAGESAVARI 3316015WL020461 NAGESAVARI 00152 HDFC0003697 720 720 Processed 22/05/2024 4211695890 NAGESHWARI DHIWAR HDFC BANK LTD(607152)
361 ARANG CH-16-015-082-001/113-A
(Seja) 		3316015000NRG25170520241062205 18/05/2024 sumitra 3316015WL020461 sumitra 00152 HDFC0003697 640 640 Processed 22/05/2024 4211695859 SUMIYTRA YADAV HDFC BANK LTD(607152)
362 ARANG CH-16-015-082-001/151
(Seja) 		3316015000NRG25170520241062229 18/05/2024 gjanand 3316015WL020461 gjanand 00152 HDFC0003697 600 600 Processed 22/05/2024 4211695860 GAJANAND DHRUW HDFC BANK LTD(607152)
363 ARANG CH-16-015-082-001/70-A
(Seja) 		3316015000NRG25170520241062279 18/05/2024 BINDIYA 3316015WL020461 BINDIYA 00152 HDFC0003697 180 180 Processed 22/05/2024 4211695857 BINDIYA BANJARE PUNJAB NATIONAL BANK(508568)
364 ARANG CH-16-015-082-001/70-A
(Seja) 		3316015000NRG25170520241062278 18/05/2024 DINESH 3316015WL020461 DINESH 00152 HDFC0003697 180 180 Processed 22/05/2024 4211695858 Dinesh Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
365 ARANG CH-16-015-082-001/80
(Seja) 		3316015000NRG25170520241062292 18/05/2024 JAYPRAKAS 3316015WL020461 JAYPRAKAS 00152 HDFC0003697 720 720 Processed 22/05/2024 4211695862 JAYRAKASH MANIKPURI HDFC BANK LTD(607152)
366 ARANG CH-16-015-082-001/80-A
(Seja) 		3316015000NRG25170520241062293 18/05/2024 PRABA 3316015WL020461 PRABA 00152 HDFC0003697 720 720 Processed 22/05/2024 4211695893 PRABHA MANIKPURI HDFC BANK LTD(607152)
367 ARANG CH-16-015-082-001/86-B
(Seja) 		3316015000NRG25170520241062296 18/05/2024 POSAN 3316015WL020461 POSAN 00152 HDFC0003697 1 1 Processed 22/05/2024 4211695891 POSHAN MAHESHWARI HDFC BANK LTD(607152)
368 ARANG CH-16-015-082-001/86-B
(Seja) 		3316015000NRG25170520241062297 18/05/2024 SARLA 3316015WL020461 SARLA 00152 HDFC0003697 600 600 Processed 22/05/2024 4211695892 SARALA MAHESHWARI HDFC BANK LTD(607152)
SubTotal 5161 5161
369 ARANG CH-16-015-123-001/208
(Kumhari) 		3316015000NRG25170520241070589 18/05/2024 HARISHCHANDR 3316015WL020624 HARISHCHANDR 00165 IBKL0001703 230 230 Processed 22/05/2024 4211695945 HARISHCHANDRA PATEL IDBI BANK(607095)
370 ARANG CH-16-015-123-001/458
(Kumhari) 		3316015000NRG25170520241070735 18/05/2024 Nandkumar 3316015WL020624 Nandkumar 00165 IBKL0001703 460 460 Processed 22/05/2024 4211695944 NAND KUMAR PATEL IDBI BANK(607095)
SubTotal 690 690
371 ARANG CH-16-015-123-001/60
(Kumhari) 		3316015000NRG25170520241071757 18/05/2024 santram 3316015WL020637 santram 00354 PUNB0178610 400 400 Processed 22/05/2024 4211695946 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 400 400
372 ARANG CH-16-015-082-001/1
(Seja) 		3316015000NRG25170520241062192 18/05/2024 SHYAMLAL 3316015WL020461 SHYAMLAL 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695552 Mr. SHYAM LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
373 ARANG CH-16-015-082-001/105-A
(Seja) 		3316015000NRG25170520241062195 18/05/2024 MADU 3316015WL020461 MADU 00354 PUNB0738700 640 640 Processed 22/05/2024 4211695352 MADHU MAHESHWARI PUNJAB NATIONAL BANK(508568)
374 ARANG CH-16-015-082-001/106
(Seja) 		3316015000NRG25170520241062196 18/05/2024 CHAMMAN 3316015WL020461 CHAMMAN 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695762 Mr. CHAMMAN MAHESHWARI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
375 ARANG CH-16-015-082-001/106
(Seja) 		3316015000NRG25170520241062197 18/05/2024 GANGOTRI 3316015WL020461 GANGOTRI 00354 PUNB0738700 150 150 Processed 22/05/2024 4211695764 GANNGOTRI W/O CHAMANLAL PUNJAB NATIONAL BANK(508568)
376 ARANG CH-16-015-082-001/107
(Seja) 		3316015000NRG25170520241062198 18/05/2024 Sarojani 3316015WL020461 Sarojani 00354 PUNB0738700 450 450 Processed 22/05/2024 4211695809 SAROJ DHRUV W/O PANCHRAM DHRUV PUNJAB NATIONAL BANK(508568)
377 ARANG CH-16-015-082-001/108
(Seja) 		3316015000NRG25170520241062199 18/05/2024 Shyamabai 3316015WL020461 Shyamabai 00354 PUNB0738700 720 720 Processed 22/05/2024 4211695990 SHYAM DHIVAR W/O SALIK RAM PUNJAB NATIONAL BANK(508568)
378 ARANG CH-16-015-082-001/112
(Seja) 		3316015000NRG25170520241062201 18/05/2024 rajkumari 3316015WL020461 rajkumari 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695765 RAJKUMARI W/O SHARDA PUNJAB NATIONAL BANK(508568)
379 ARANG CH-16-015-082-001/112
(Seja) 		3316015000NRG25170520241062200 18/05/2024 SARDA 3316015WL020461 SARDA 00354 PUNB0738700 450 450 Processed 22/05/2024 4211695606 SARDA YADAV S/O TIHARU YADAV PUNJAB NATIONAL BANK(508568)
380 ARANG CH-16-015-082-001/113
(Seja) 		3316015000NRG25170520241062202 18/05/2024 Bharat Yadav 3316015WL020461 Bharat Yadav 00354 PUNB0738700 640 640 Processed 22/05/2024 4211695618 BHARAT YADAV S/O TIHARU YADAV PUNJAB NATIONAL BANK(508568)
381 ARANG CH-16-015-082-001/113
(Seja) 		3316015000NRG25170520241062203 18/05/2024 Gauri 3316015WL020461 Gauri 00354 PUNB0738700 640 640 Processed 22/05/2024 4211695617 GORI YADAV W/O BHARAT YADAV PUNJAB NATIONAL BANK(508568)
382 ARANG CH-16-015-082-001/118
(Seja) 		3316015000NRG25170520241062206 18/05/2024 Sushila 3316015WL020461 Sushila 00354 PUNB0738700 140 140 Processed 22/05/2024 4211695616 SUSHILA TURKANE W/O SOHAN PUNJAB NATIONAL BANK(508568)
383 ARANG CH-16-015-082-001/12
(Seja) 		3316015000NRG25170520241062209 18/05/2024 JAMIN 3316015WL020461 JAMIN 00354 PUNB0738700 450 450 Processed 22/05/2024 4211695927 JAMIN PUNJAB NATIONAL BANK(508568)
384 ARANG CH-16-015-082-001/12
(Seja) 		3316015000NRG25170520241062208 18/05/2024 Uttari 3316015WL020461 Uttari 00354 PUNB0738700 450 450 Processed 22/05/2024 4211695923 UTTRIBAI MAHESHVARI W/O RAMNATH PUNJAB NATIONAL BANK(508568)
385 ARANG CH-16-015-082-001/120
(Seja) 		3316015000NRG25170520241062210 18/05/2024 Baliram 3316015WL020461 Baliram 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695372 BALI RAM S/O PUNIT RAM PUNJAB NATIONAL BANK(508568)
386 ARANG CH-16-015-082-001/125
(Seja) 		3316015000NRG25170520241062212 18/05/2024 Godavari 3316015WL020461 Godavari 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695594 GODAWARI DHIWAR W/O TULSHIRAM PUNJAB NATIONAL BANK(508568)
387 ARANG CH-16-015-082-001/125
(Seja) 		3316015000NRG25170520241062211 18/05/2024 Tulasiram 3316015WL020461 Tulasiram 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695593 TULSHI RAM S/O BANSHILAL PUNJAB NATIONAL BANK(508568)
388 ARANG CH-16-015-082-001/126-C
(Seja) 		3316015000NRG25170520241062213 18/05/2024 Ganesh yada 3316015WL020461 Ganesh yada 00354 PUNB0738700 720 720 Processed 22/05/2024 4211695289 REKHABAI MIRZA PUNJAB NATIONAL BANK(508568)
389 ARANG CH-16-015-082-001/126-D
(Seja) 		3316015000NRG25170520241062214 18/05/2024 asd 3316015WL020461 asd 00354 PUNB0738700 720 720 Processed 22/05/2024 4211695922 RAJ KUMAR MIRJHA S/O ITWARI PUNJAB NATIONAL BANK(508568)
390 ARANG CH-16-015-082-001/13
(Seja) 		3316015000NRG25170520241062215 18/05/2024 BUDAVANTIN 3316015WL020461 BUDAVANTIN 00354 PUNB0738700 360 360 Processed 22/05/2024 4211695551 BHUDHVANTIN W/O PARDESHI PUNJAB NATIONAL BANK(508568)
391 ARANG CH-16-015-082-001/13-B
(Seja) 		3316015000NRG25170520241062217 18/05/2024 PARDESHI 3316015WL020461 PARDESHI 00354 PUNB0738700 360 360 Processed 22/05/2024 4211695971 PARDESHI DHURTLAHRE S/O TIJAU PUNJAB NATIONAL BANK(508568)
392 ARANG CH-16-015-082-001/130
(Seja) 		3316015000NRG25170520241062218 18/05/2024 Phulasing 3316015WL020461 Phulasing 00354 PUNB0738700 140 140 Processed 22/05/2024 4211695290 PHOOLSINGH VERMA S/O BHOGALOO PUNJAB NATIONAL BANK(508568)
393 ARANG CH-16-015-082-001/137
(Seja) 		3316015000NRG25170520241062220 18/05/2024 HARISANKAR 3316015WL020461 HARISANKAR 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695369 Mr. HARISHANKAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
394 ARANG CH-16-015-082-001/137
(Seja) 		3316015000NRG25170520241062221 18/05/2024 TARNI 3316015WL020461 TARNI 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695368 TARANI VERMA HDFC BANK LTD(607152)
395 ARANG CH-16-015-082-001/14
(Seja) 		3316015000NRG25170520241062223 18/05/2024 Hemalata 3316015WL020461 Hemalata 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695726 HEMLATA VERMA W/O ROHIT VERMA PUNJAB NATIONAL BANK(508568)
396 ARANG CH-16-015-082-001/14
(Seja) 		3316015000NRG25170520241062222 18/05/2024 Rohit 3316015WL020461 Rohit 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695756 ROHIT KUMAR VARMA S/O RAM DULAR PUNJAB NATIONAL BANK(508568)
397 ARANG CH-16-015-082-001/142
(Seja) 		3316015000NRG25170520241062224 18/05/2024 PANCHRAM 3316015WL020461 PANCHRAM 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695763 PANCH RAM VARMA S/O GAYARAM VARMA PUNJAB NATIONAL BANK(508568)
398 ARANG CH-16-015-082-001/143
(Seja) 		3316015000NRG25170520241062225 18/05/2024 JANKI 3316015WL020461 JANKI 00354 PUNB0738700 720 720 Processed 22/05/2024 4211695768 JANAKI SATNAMI PUNJAB NATIONAL BANK(508568)
399 ARANG CH-16-015-082-001/149
(Seja) 		3316015000NRG25170520241062226 18/05/2024 GAJRA 3316015WL020461 GAJRA 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695647 GAJRA BAI W/O MANTRAM DHRUV PUNJAB NATIONAL BANK(508568)
400 ARANG CH-16-015-082-001/15
(Seja) 		3316015000NRG25170520241062228 18/05/2024 DHARMIN 3316015WL020461 DHARMIN 00354 PUNB0738700 560 560 Processed 22/05/2024 4211695760 DHARMIN DHRITLAHRE W/O RESHAM LAL PUNJAB NATIONAL BANK(508568)
401 ARANG CH-16-015-082-001/15
(Seja) 		3316015000NRG25170520241062227 18/05/2024 RESAM 3316015WL020461 RESAM 00354 PUNB0738700 560 560 Processed 22/05/2024 4211695757 RESHAMLAL MAHESHWARI S/O RAMANAND PUNJAB NATIONAL BANK(508568)
402 ARANG CH-16-015-082-001/151
(Seja) 		3316015000NRG25170520241062230 18/05/2024 khemin 3316015WL020461 khemin 00354 PUNB0738700 150 150 Processed 22/05/2024 4211695759 KHAMIN BAI W/O GAJANAD DHURU PUNJAB NATIONAL BANK(508568)
403 ARANG CH-16-015-082-001/154-B
(Seja) 		3316015000NRG25170520241062231 18/05/2024 NANDANI 3316015WL020461 NANDANI 00354 PUNB0738700 560 560 Processed 22/05/2024 4211695811 NANDINI MAHESHWARI PUNJAB NATIONAL BANK(508568)
404 ARANG CH-16-015-082-001/155
(Seja) 		3316015000NRG25170520241062232 18/05/2024 PARVATI 3316015WL020461 PARVATI 00354 PUNB0738700 140 140 Processed 22/05/2024 4211695309 MRS PARVATI TURKANE STATE BANK OF INDIA(508548)
405 ARANG CH-16-015-082-001/156
(Seja) 		3316015000NRG25170520241062233 18/05/2024 FHULESHWARI 3316015WL020461 FHULESHWARI 00354 PUNB0738700 420 420 Processed 22/05/2024 4211695550 PHOLESHWARI W/O NARESH PUNJAB NATIONAL BANK(508568)
406 ARANG CH-16-015-082-001/161
(Seja) 		3316015000NRG25170520241062234 18/05/2024 HEMALATA 3316015WL020461 HEMALATA 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695614 HEMLATA W/O PRAHLAD PUNJAB NATIONAL BANK(508568)
407 ARANG CH-16-015-082-001/161
(Seja) 		3316015000NRG25170520241062235 18/05/2024 PRAHLAD 3316015WL020461 PRAHLAD 00354 PUNB0738700 200 200 Processed 22/05/2024 4211695613 PRAHALAD S/O HEMLAL PUNJAB NATIONAL BANK(508568)
408 ARANG CH-16-015-082-001/170-A
(Seja) 		3316015000NRG25170520241062236 18/05/2024 MUJANU 3316015WL020461 MUJANU 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695926 SEVAK RAM YADAV S/O DAURAM YADAV PUNJAB NATIONAL BANK(508568)
409 ARANG CH-16-015-082-001/175-B
(Seja) 		3316015000NRG25170520241062237 18/05/2024 LATA 3316015WL020461 LATA 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695727 LATA VERMA HDFC BANK LTD(607152)
410 ARANG CH-16-015-082-001/22
(Seja) 		3316015000NRG25170520241062238 18/05/2024 bedin 3316015WL020461 bedin 00354 PUNB0738700 720 720 Processed 22/05/2024 4211695367 BENDEN DHRUV W/O JEDU RAM PUNJAB NATIONAL BANK(508568)
411 ARANG CH-16-015-082-001/25
(Seja) 		3316015000NRG25170520241062239 18/05/2024 SAROJANI 3316015WL020461 SAROJANI 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695353 SAROJANI VARMA W/O MANHARAN PUNJAB NATIONAL BANK(508568)
412 ARANG CH-16-015-082-001/29
(Seja) 		3316015000NRG25170520241062240 18/05/2024 Rani Purena 3316015WL020461 Rani Purena 00354 PUNB0738700 800 800 Processed 22/05/2024 4211695921 Mrs. RANI PURENA CHHATTISGARH GRAMIN BANK(607214)
413 ARANG CH-16-015-082-001/31-A
(Seja) 		3316015000NRG25170520241062242 18/05/2024 BRMHANAD 3316015WL020461 BRMHANAD 00354 PUNB0738700 800 800 Processed 22/05/2024 4211695610 BRAMHANAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 ARANG CH-16-015-082-001/311
(Seja) 		3316015000NRG25170520241062244 18/05/2024 Birij Bai Varma 3316015WL020461 Birij Bai Varma 00354 PUNB0738700 800 800 Processed 22/05/2024 4211695308 BIRJA BAI VERMA W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
415 ARANG CH-16-015-082-001/311
(Seja) 		3316015000NRG25170520241062245 18/05/2024 Somesh Varma 3316015WL020461 Somesh Varma 00354 PUNB0738700 800 800 Processed 22/05/2024 4211695296 SOMESH VERMA AXIS BANK(607153)
416 ARANG CH-16-015-082-001/319
(Seja) 		3316015000NRG25170520241062246 18/05/2024 sita yadav 3316015WL020461 sita yadav 00354 PUNB0738700 150 150 Processed 22/05/2024 4211695870 SITA YADAV W/O LAXAMAN YADAV PUNJAB NATIONAL BANK(508568)
417 ARANG CH-16-015-082-001/33
(Seja) 		3316015000NRG25170520241062247 18/05/2024 BAGIRATHI 3316015WL020461 BAGIRATHI 00354 PUNB0738700 300 300 Processed 22/05/2024 4211695605 BHAGIRATHI TANDAN S/O SHOBHA RAM PUNJAB NATIONAL BANK(508568)
418 ARANG CH-16-015-082-001/330
(Seja) 		3316015000NRG25170520241062248 18/05/2024 PUNIT RAM 3316015WL020461 PUNIT RAM 00354 PUNB0738700 450 450 Processed 22/05/2024 4211695348 Punitram Dhivar AIRTEL PAYMENTS BANK LIMITED(990288)
419 ARANG CH-16-015-082-001/36
(Seja) 		3316015000NRG25170520241062254 18/05/2024 JOHARI 3316015WL020461 JOHARI 00354 PUNB0738700 420 420 Processed 22/05/2024 4211695604 MOHARI BANJARE S/O BHOKALU PUNJAB NATIONAL BANK(508568)
420 ARANG CH-16-015-082-001/4
(Seja) 		3316015000NRG25170520241062255 18/05/2024 DHANESH 3316015WL020461 DHANESH 00354 PUNB0738700 560 560 Processed 22/05/2024 4211695603 DHANESH MANHARAN S/O MOHAR DAS PUNJAB NATIONAL BANK(508568)
421 ARANG CH-16-015-082-001/4
(Seja) 		3316015000NRG25170520241062256 18/05/2024 KUMARI 3316015WL020461 KUMARI 00354 PUNB0738700 560 560 Processed 22/05/2024 4211695602 KUMARI MANHARE W/O DHANESH MANHARE PUNJAB NATIONAL BANK(508568)
422 ARANG CH-16-015-082-001/42
(Seja) 		3316015000NRG25170520241062258 18/05/2024 UDYA RAM 3316015WL020461 UDYA RAM 00354 PUNB0738700 720 720 Processed 22/05/2024 4211695874 UDAYRAM BARMAN S/O DHELURAM PUNJAB NATIONAL BANK(508568)
423 ARANG CH-16-015-082-001/43
(Seja) 		3316015000NRG25170520241062260 18/05/2024 Chameli 3316015WL020461 Chameli 00354 PUNB0738700 450 450 Processed 22/05/2024 4211695320 CHAMELI DHURU W/O PARDESHI PUNJAB NATIONAL BANK(508568)
424 ARANG CH-16-015-082-001/43
(Seja) 		3316015000NRG25170520241062259 18/05/2024 Paradeshi 3316015WL020461 Paradeshi 00354 PUNB0738700 450 450 Processed 22/05/2024 4211695317 PARDESHI DHRUV S/O SEETARAM DHRUV PUNJAB NATIONAL BANK(508568)
425 ARANG CH-16-015-082-001/48
(Seja) 		3316015000NRG25170520241062262 18/05/2024 sanjay 3316015WL020461 sanjay 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695303 SANJAY KUMAR BAGHEL S/O BABU LAL PUNJAB NATIONAL BANK(508568)
426 ARANG CH-16-015-082-001/48
(Seja) 		3316015000NRG25170520241062263 18/05/2024 sanju 3316015WL020461 sanju 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695305 SANJU BAGHEL PUNJAB NATIONAL BANK(508568)
427 ARANG CH-16-015-082-001/5
(Seja) 		3316015000NRG25170520241062264 18/05/2024 Romanath 3316015WL020461 Romanath 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695607 SOMNATH BERMAN S/O DHELU BERMAN PUNJAB NATIONAL BANK(508568)
428 ARANG CH-16-015-082-001/5
(Seja) 		3316015000NRG25170520241062265 18/05/2024 Sunita 3316015WL020461 Sunita 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695608 SUNITA BARMAN W/O ROMNATH PUNJAB NATIONAL BANK(508568)
429 ARANG CH-16-015-082-001/52
(Seja) 		3316015000NRG25170520241062267 18/05/2024 kishan 3316015WL020461 kishan 00354 PUNB0738700 640 640 Processed 22/05/2024 4211695868 DULARI BAI VARMA W/O VIJAY RAM VARMA PUNJAB NATIONAL BANK(508568)
430 ARANG CH-16-015-082-001/52
(Seja) 		3316015000NRG25170520241062266 18/05/2024 VIJAY 3316015WL020461 VIJAY 00354 PUNB0738700 640 640 Processed 22/05/2024 4211695619 VIJAY VERMA HDFC BANK LTD(607152)
431 ARANG CH-16-015-082-001/53-B
(Seja) 		3316015000NRG25170520241062269 18/05/2024 RAMAA 3316015WL020461 RAMAA 00354 PUNB0738700 640 640 Processed 22/05/2024 4211695549 RAMAVERMA W/O RANJEET PUNJAB NATIONAL BANK(508568)
432 ARANG CH-16-015-082-001/55
(Seja) 		3316015000NRG25170520241062270 18/05/2024 LUKESH 3316015WL020461 LUKESH 00354 PUNB0738700 640 640 Processed 22/05/2024 4211695648 Mr. LUKESH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
433 ARANG CH-16-015-082-001/55-A
(Seja) 		3316015000NRG25170520241062271 18/05/2024 KAVITA 3316015WL020461 KAVITA 00354 PUNB0738700 640 640 Processed 22/05/2024 4211695649 KAVITA VERMA W/O LOKESH PUNJAB NATIONAL BANK(508568)
434 ARANG CH-16-015-082-001/56
(Seja) 		3316015000NRG25170520241062272 18/05/2024 LAKHAN 3316015WL020461 LAKHAN 00354 PUNB0738700 880 880 Processed 22/05/2024 4211695755 Lakhan Lal Verma AIRTEL PAYMENTS BANK LIMITED(990288)
435 ARANG CH-16-015-082-001/57-A
(Seja) 		3316015000NRG25170520241062274 18/05/2024 POOJA 3316015WL020461 POOJA 00354 PUNB0738700 450 450 Processed 22/05/2024 4211695548 PUJA DEVI VERMA W/O BHAGIRATHI PUNJAB NATIONAL BANK(508568)
436 ARANG CH-16-015-082-001/60
(Seja) 		3316015000NRG25170520241062275 18/05/2024 AMRIT 3316015WL020461 AMRIT 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695609 AMRUT VARMA W/O PUNIT VARMA PUNJAB NATIONAL BANK(508568)
437 ARANG CH-16-015-082-001/70
(Seja) 		3316015000NRG25170520241062277 18/05/2024 DAYABAI 3316015WL020461 DAYABAI 00354 PUNB0738700 720 720 Processed 22/05/2024 4211695553 DAYA BAI BANJARE W/O DILIP BANJARE PUNJAB NATIONAL BANK(508568)
438 ARANG CH-16-015-082-001/70
(Seja) 		3316015000NRG25170520241062276 18/05/2024 DILIP 3316015WL020461 DILIP 00354 PUNB0738700 720 720 Processed 22/05/2024 4211695547 DILIP BANJARE S/O SAMAY DAS PUNJAB NATIONAL BANK(508568)
439 ARANG CH-16-015-082-001/70-B
(Seja) 		3316015000NRG25170520241062280 18/05/2024 KUNTI 3316015WL020461 KUNTI 00354 PUNB0738700 720 720 Processed 22/05/2024 4211695867 KUNTI BANJARE HDFC BANK LTD(607152)
440 ARANG CH-16-015-082-001/70-C
(Seja) 		3316015000NRG25170520241062282 18/05/2024 Parmeshwari Banjare 3316015WL020461 Parmeshwari Banjare 00354 PUNB0738700 880 880 Processed 22/05/2024 4211695928 PARMESHWARI BANJARE PUNJAB NATIONAL BANK(508568)
441 ARANG CH-16-015-082-001/70-D
(Seja) 		3316015000NRG25170520241062284 18/05/2024 BASANTI 3316015WL020461 BASANTI 00354 PUNB0738700 720 720 Processed 22/05/2024 4211695770 BASANTI BANJARE D/O SAMAY DAS PUNJAB NATIONAL BANK(508568)
442 ARANG CH-16-015-082-001/70-D
(Seja) 		3316015000NRG25170520241062283 18/05/2024 DARMEND 3316015WL020461 DARMEND 00354 PUNB0738700 720 720 Processed 22/05/2024 4211695347 DHARMENDRA BANJARE HDFC BANK LTD(607152)
443 ARANG CH-16-015-082-001/73
(Seja) 		3316015000NRG25170520241062286 18/05/2024 AMRIKA 3316015WL020461 AMRIKA 00354 PUNB0738700 540 540 Processed 22/05/2024 4211695354 AMRIKA LAHRI W/O NAKUL LAHRI PUNJAB NATIONAL BANK(508568)
444 ARANG CH-16-015-082-001/73
(Seja) 		3316015000NRG25170520241062285 18/05/2024 nakul prasad lahari 3316015WL020461 nakul prasad lahari 00354 PUNB0738700 540 540 Processed 22/05/2024 4211695355 NAKUL LAHRE S/O DHANWAR PUNJAB NATIONAL BANK(508568)
445 ARANG CH-16-015-082-001/76-C
(Seja) 		3316015000NRG25170520241062287 18/05/2024 OMPRAKASH 3316015WL020461 OMPRAKASH 00354 PUNB0738700 450 450 Processed 22/05/2024 4211695925 OMKAR PRASAD VERMA PUNJAB NATIONAL BANK(508568)
446 ARANG CH-16-015-082-001/76-C
(Seja) 		3316015000NRG25170520241062288 18/05/2024 RAMESHWARI 3316015WL020461 RAMESHWARI 00354 PUNB0738700 150 150 Processed 22/05/2024 4211695924 RAMESHWARI VARMA W/O OMKAR PUNJAB NATIONAL BANK(508568)
447 ARANG CH-16-015-082-001/79
(Seja) 		3316015000NRG25170520241062289 18/05/2024 Amiradas 3316015WL020461 Amiradas 00354 PUNB0738700 510 510 Processed 22/05/2024 4211695810 AMARDAS MANIKPURI S/O THUKELIDAS PUNJAB NATIONAL BANK(508568)
448 ARANG CH-16-015-082-001/79
(Seja) 		3316015000NRG25170520241062290 18/05/2024 Bisakhabai 3316015WL020461 Bisakhabai 00354 PUNB0738700 510 510 Processed 22/05/2024 4211695321 BISAKHABAI MANIKPURI W/O AMIRDAS PUNJAB NATIONAL BANK(508568)
449 ARANG CH-16-015-082-001/81
(Seja) 		3316015000NRG25170520241062295 18/05/2024 AASMATI 3316015WL020461 AASMATI 00354 PUNB0738700 450 450 Processed 22/05/2024 4211695565 AASMATI W/O PUNIT PUNJAB NATIONAL BANK(508568)
450 ARANG CH-16-015-082-001/81
(Seja) 		3316015000NRG25170520241062294 18/05/2024 PUNITRAM 3316015WL020461 PUNITRAM 00354 PUNB0738700 450 450 Processed 22/05/2024 4211695564 PUNIT RAM S/O ITWARI PUNJAB NATIONAL BANK(508568)
451 ARANG CH-16-015-082-001/9
(Seja) 		3316015000NRG25170520241062300 18/05/2024 AASBAI 3316015WL020461 AASBAI 00354 PUNB0738700 800 800 Processed 22/05/2024 4211695761 PRAKASH BAI PURENA PUNJAB NATIONAL BANK(508568)
452 ARANG CH-16-015-082-001/9
(Seja) 		3316015000NRG25170520241062299 18/05/2024 ASARAM 3316015WL020461 ASARAM 00354 PUNB0738700 800 800 Processed 22/05/2024 4211695758 ASHARAM PURENA INDIA POST PAYMENTS BANK LIMITED(508528)
453 ARANG CH-16-015-082-001/94
(Seja) 		3316015000NRG25170520241062301 18/05/2024 Nandakumar 3316015WL020461 Nandakumar 00354 PUNB0738700 600 600 Processed 22/05/2024 4211695601 Mr. NANDKUMAR DAHARIYA CHHATTISGARH GRAMIN BANK(607214)
454 ARANG CH-16-015-123-001/11
(Kumhari) 		3316015000NRG25170520241070537 18/05/2024 jaykumar 3316015WL020624 jaykumar 00354 PUNB0738700 230 230 Processed 22/05/2024 4211695284 JAY KUMAR YADAV S/O SEKHCHAND PUNJAB NATIONAL BANK(508568)
455 ARANG CH-16-015-123-001/313
(Kumhari) 		3316015000NRG25170520241071659 18/05/2024 RITESH KUMAR DHRUW 3316015WL020637 RITESH KUMAR DHRUW 00354 PUNB0738700 400 400 Processed 22/05/2024 4211695346 RITESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
456 ARANG CH-16-015-123-001/364
(Kumhari) 		3316015000NRG25170520241071685 18/05/2024 JAGESHVAR 3316015WL020637 JAGESHVAR 00354 PUNB0738700 400 400 Processed 22/05/2024 4211695873 JAGESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
457 ARANG CH-16-015-123-001/440
(Kumhari) 		3316015000NRG25170520241071726 18/05/2024 damini 3316015WL020637 damini 00354 PUNB0738700 400 400 Processed 22/05/2024 4211695343 DAMINI SAHU DO HEMANT KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 47160 47160
458 ARANG CH-16-015-123-001/411
(Kumhari) 		3316015000NRG25170520241071709 18/05/2024 BHARAT 3316015WL020637 BHARAT 00415 SBIN0002879 400 400 Rejected 22/05/2024 4211695628 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 400 400
459 ARANG CH-16-015-104-001/87
(Deori) 		3316015000NRG25170520241067959 18/05/2024 Damini Yadav 3316015WL020595 Damini Yadav 00415 SBIN0010828 728 728 Processed 22/05/2024 4211696043 Mrs. DAMANI YADAV BANK OF MAHARASHTRA(607387)
460 ARANG CH-16-015-123-001/1
(Kumhari) 		3316015000NRG25170520241071555 18/05/2024 Duleshwari 3316015WL020637 Duleshwari 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695572 MRS DULESHWARI SAHU STATE BANK OF INDIA(508548)
461 ARANG CH-16-015-123-001/1
(Kumhari) 		3316015000NRG25170520241071554 18/05/2024 MAHENDRA 3316015WL020637 MAHENDRA 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695316 MR MAHENDRA SAHU STATE BANK OF INDIA(508548)
462 ARANG CH-16-015-123-001/1
(Kumhari) 		3316015000NRG25170520241071552 18/05/2024 MANBODHIRAM 3316015WL020637 MANBODHIRAM 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695277 MR MANBODHI SAHU STATE BANK OF INDIA(508548)
463 ARANG CH-16-015-123-001/1
(Kumhari) 		3316015000NRG25170520241071553 18/05/2024 RUKHMANI BAI 3316015WL020637 RUKHMANI BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695279 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
464 ARANG CH-16-015-123-001/100
(Kumhari) 		3316015000NRG25170520241070527 18/05/2024 FEKANBAI 3316015WL020624 FEKANBAI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695406 MS FEKAN YADAV STATE BANK OF INDIA(508548)
465 ARANG CH-16-015-123-001/101
(Kumhari) 		3316015000NRG25170520241070528 18/05/2024 DEVRARI 3316015WL020624 DEVRARI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211696014 MRS DEVSARI YADAV STATE BANK OF INDIA(508548)
466 ARANG CH-16-015-123-001/102
(Kumhari) 		3316015000NRG25170520241070530 18/05/2024 JANAK BAI 3316015WL020624 JANAK BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695539 MS JANAK BAI YADAV STATE BANK OF INDIA(508548)
467 ARANG CH-16-015-123-001/102
(Kumhari) 		3316015000NRG25170520241070531 18/05/2024 PUNA BAI 3316015WL020624 PUNA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695627 MS PUNA BAI YADAV STATE BANK OF INDIA(508548)
468 ARANG CH-16-015-123-001/104
(Kumhari) 		3316015000NRG25170520241070532 18/05/2024 PUNIYA BAI 3316015WL020624 PUNIYA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695941 MRS PUNIYA BAI YADAV STATE BANK OF INDIA(508548)
469 ARANG CH-16-015-123-001/112
(Kumhari) 		3316015000NRG25170520241070540 18/05/2024 DEVAKI BAI 3316015WL020624 DEVAKI BAI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695267 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
470 ARANG CH-16-015-123-001/112
(Kumhari) 		3316015000NRG25170520241070539 18/05/2024 PREMLAL 3316015WL020624 PREMLAL 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695715 MR PREMLAL SAHU STATE BANK OF INDIA(508548)
471 ARANG CH-16-015-123-001/113
(Kumhari) 		3316015000NRG25170520241070542 18/05/2024 GEETA 3316015WL020624 GEETA 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695540 Mrs. GEETA SEN WO REMANLAL SEN CHHATTISGARH GRAMIN BANK(607214)
472 ARANG CH-16-015-123-001/113
(Kumhari) 		3316015000NRG25170520241070541 18/05/2024 REMAN 3316015WL020624 REMAN 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695705 Mr. REMAN SEN SO FEKU RAM CHHATTISGARH GRAMIN BANK(607214)
473 ARANG CH-16-015-123-001/117
(Kumhari) 		3316015000NRG25170520241071558 18/05/2024 HIRA BAI 3316015WL020637 HIRA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695506 MRS HEERA BAI SAHU STATE BANK OF INDIA(508548)
474 ARANG CH-16-015-123-001/117
(Kumhari) 		3316015000NRG25170520241071557 18/05/2024 LOKURAM 3316015WL020637 LOKURAM 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695717 MR LOKURAM SAHU STATE BANK OF INDIA(508548)
475 ARANG CH-16-015-123-001/118
(Kumhari) 		3316015000NRG25170520241070545 18/05/2024 HEMIN 3316015WL020624 HEMIN 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695448 MRS HEMIN NISHAD STATE BANK OF INDIA(508548)
476 ARANG CH-16-015-123-001/118
(Kumhari) 		3316015000NRG25170520241070544 18/05/2024 PYARE LAL 3316015WL020624 PYARE LAL 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695430 PYARELAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
477 ARANG CH-16-015-123-001/119
(Kumhari) 		3316015000NRG25170520241070547 18/05/2024 BHUVNESHVARI 3316015WL020624 BHUVNESHVARI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695521 MRS BHUNESHWARI SAHU STATE BANK OF INDIA(508548)
478 ARANG CH-16-015-123-001/119
(Kumhari) 		3316015000NRG25170520241070546 18/05/2024 LATELRAM 3316015WL020624 LATELRAM 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695519 Mr. LATEL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
479 ARANG CH-16-015-123-001/121
(Kumhari) 		3316015000NRG25170520241071559 18/05/2024 KAMTI 3316015WL020637 KAMTI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211696047 MS KANTI BAI SAHU STATE BANK OF INDIA(508548)
480 ARANG CH-16-015-123-001/124
(Kumhari) 		3316015000NRG25170520241071562 18/05/2024 ANITA BAI 3316015WL020637 ANITA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695261 MRS ANITA BAI SAHU STATE BANK OF INDIA(508548)
481 ARANG CH-16-015-123-001/124
(Kumhari) 		3316015000NRG25170520241071563 18/05/2024 anjali 3316015WL020637 anjali 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695571 MISS ANJLI SAHU STATE BANK OF INDIA(508548)
482 ARANG CH-16-015-123-001/124
(Kumhari) 		3316015000NRG25170520241071561 18/05/2024 DWARIKA 3316015WL020637 DWARIKA 00415 SBIN0010828 200 200 Processed 22/05/2024 4211695420 MR DWARIKA SAHU STATE BANK OF INDIA(508548)
483 ARANG CH-16-015-123-001/126
(Kumhari) 		3316015000NRG25170520241070548 18/05/2024 INDRANI 3316015WL020624 INDRANI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695274 MRS INDRANI PATEL STATE BANK OF INDIA(508548)
484 ARANG CH-16-015-123-001/13
(Kumhari) 		3316015000NRG25170520241070550 18/05/2024 KEVRA 3316015WL020624 KEVRA 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695453 KEVRA W O LATE RADHE BANK OF BARODA(606985)
485 ARANG CH-16-015-123-001/131
(Kumhari) 		3316015000NRG25170520241071565 18/05/2024 LATAA 3316015WL020637 LATAA 00415 SBIN0010828 1 1 Processed 22/05/2024 4211695405 MS LATA BAI PATEL STATE BANK OF INDIA(508548)
486 ARANG CH-16-015-123-001/134
(Kumhari) 		3316015000NRG25170520241071566 18/05/2024 BHAIYA RAM 3316015WL020637 BHAIYA RAM 00415 SBIN0010828 400 400 Processed 22/05/2024 4211696022 MR BHAIYARAM SAHU STATE BANK OF INDIA(508548)
487 ARANG CH-16-015-123-001/134
(Kumhari) 		3316015000NRG25170520241071567 18/05/2024 PRAMILA BAI 3316015WL020637 PRAMILA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211696020 MRS PRAMILA SAHU STATE BANK OF INDIA(508548)
488 ARANG CH-16-015-123-001/135
(Kumhari) 		3316015000NRG25170520241070552 18/05/2024 KHORBAHAR 3316015WL020624 KHORBAHAR 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695709 MR KHORBAHARA DEWANGAN STATE BANK OF INDIA(508548)
489 ARANG CH-16-015-123-001/135
(Kumhari) 		3316015000NRG25170520241070553 18/05/2024 SILOCHAN 3316015WL020624 SILOCHAN 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695664 MRS SULOCHANA DEVANGAN STATE BANK OF INDIA(508548)
490 ARANG CH-16-015-123-001/136
(Kumhari) 		3316015000NRG25170520241071568 18/05/2024 SANTOSHI 3316015WL020637 SANTOSHI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695465 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
491 ARANG CH-16-015-123-001/138
(Kumhari) 		3316015000NRG25170520241071571 18/05/2024 MANKUNVAR 3316015WL020637 MANKUNVAR 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695509 MRS MANKUNVAR SAHU STATE BANK OF INDIA(508548)
492 ARANG CH-16-015-123-001/138
(Kumhari) 		3316015000NRG25170520241071570 18/05/2024 RAMKUMAR 3316015WL020637 RAMKUMAR 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695722 MR RAMKUMAR SAHU STATE BANK OF INDIA(508548)
493 ARANG CH-16-015-123-001/139
(Kumhari) 		3316015000NRG25170520241071573 18/05/2024 Dineshwar 3316015WL020637 Dineshwar 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695581 MR DINESHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
494 ARANG CH-16-015-123-001/139
(Kumhari) 		3316015000NRG25170520241071572 18/05/2024 SHIV SAHU 3316015WL020637 SHIV SAHU 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695878 MR SHIV SAHU STATE BANK OF INDIA(508548)
495 ARANG CH-16-015-123-001/14
(Kumhari) 		3316015000NRG25170520241070554 18/05/2024 kunti 3316015WL020624 kunti 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695936 MRS KUNTIBAI CHANDRAKAR STATE BANK OF INDIA(508548)
496 ARANG CH-16-015-123-001/140
(Kumhari) 		3316015000NRG25170520241071576 18/05/2024 FULESHWARI 3316015WL020637 FULESHWARI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695583 MR FULESHWARI BAI SAHU STATE BANK OF INDIA(508548)
497 ARANG CH-16-015-123-001/140
(Kumhari) 		3316015000NRG25170520241071575 18/05/2024 SHAIL KUMAR 3316015WL020637 SHAIL KUMAR 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695266 MRS SHAILKUMAR SAHU STATE BANK OF INDIA(508548)
498 ARANG CH-16-015-123-001/146
(Kumhari) 		3316015000NRG25170520241070556 18/05/2024 DULAURIN BAI 3316015WL020624 DULAURIN BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695471 DULAURIN SAHU W O HE BANK OF BARODA(606985)
499 ARANG CH-16-015-123-001/146
(Kumhari) 		3316015000NRG25170520241070555 18/05/2024 HEMURAM SAHU 3316015WL020624 HEMURAM SAHU 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695437 MR HEMURAM SAHU STATE BANK OF INDIA(508548)
500 ARANG CH-16-015-123-001/146
(Kumhari) 		3316015000NRG25170520241070558 18/05/2024 Leela Sahu 3316015WL020624 Leela Sahu 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695577 MISS LILA SAHU STATE BANK OF INDIA(508548)
501 ARANG CH-16-015-123-001/149
(Kumhari) 		3316015000NRG25170520241071579 18/05/2024 NANDKUMAR 3316015WL020637 NANDKUMAR 00415 SBIN0010828 600 600 Processed 22/05/2024 4211695282 NANDKUMAR NISHAD BANK OF BARODA(606985)
502 ARANG CH-16-015-123-001/151
(Kumhari) 		3316015000NRG25170520241071581 18/05/2024 RAJ BATI 3316015WL020637 RAJ BATI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695417 MRS RAJBATI YADAW STATE BANK OF INDIA(508548)
503 ARANG CH-16-015-123-001/152
(Kumhari) 		3316015000NRG25170520241071582 18/05/2024 LAXMI 3316015WL020637 LAXMI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695276 MRS LACHHANI YADAV STATE BANK OF INDIA(508548)
504 ARANG CH-16-015-123-001/153
(Kumhari) 		3316015000NRG25170520241070559 18/05/2024 CHINTARAM 3316015WL020624 CHINTARAM 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695935 MR CHINTA RAM SAHU STATE BANK OF INDIA(508548)
505 ARANG CH-16-015-123-001/153
(Kumhari) 		3316015000NRG25170520241070560 18/05/2024 DEVANTIN 3316015WL020624 DEVANTIN 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695933 DEVANTIN BAI SAHU W BANK OF BARODA(606985)
506 ARANG CH-16-015-123-001/156
(Kumhari) 		3316015000NRG25170520241071583 18/05/2024 LAXMI 3316015WL020637 LAXMI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695452 MRS LACHHANI YADAV STATE BANK OF INDIA(508548)
507 ARANG CH-16-015-123-001/157
(Kumhari) 		3316015000NRG25170520241070561 18/05/2024 JANKI 3316015WL020624 JANKI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695493 MRS JANKI BAI YADAV STATE BANK OF INDIA(508548)
508 ARANG CH-16-015-123-001/159
(Kumhari) 		3316015000NRG25170520241071584 18/05/2024 CHANDR PAL 3316015WL020637 CHANDR PAL 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695704 MR CHANDRAPAL SAHU STATE BANK OF INDIA(508548)
509 ARANG CH-16-015-123-001/159
(Kumhari) 		3316015000NRG25170520241071585 18/05/2024 DEVKI 3316015WL020637 DEVKI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695455 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
510 ARANG CH-16-015-123-001/16
(Kumhari) 		3316015000NRG25170520241070562 18/05/2024 MITHILA 3316015WL020624 MITHILA 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695466 MS MITHLA BAI PATEL STATE BANK OF INDIA(508548)
511 ARANG CH-16-015-123-001/161
(Kumhari) 		3316015000NRG25170520241070563 18/05/2024 YAMUNA BAI 3316015WL020624 YAMUNA BAI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695460 MS YAMUNA BAI STATE BANK OF INDIA(508548)
512 ARANG CH-16-015-123-001/164
(Kumhari) 		3316015000NRG25170520241070565 18/05/2024 MINA BAI 3316015WL020624 MINA BAI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695408 MRS MINA PATEL STATE BANK OF INDIA(508548)
513 ARANG CH-16-015-123-001/165
(Kumhari) 		3316015000NRG25170520241071586 18/05/2024 BUDHIYARIN 3316015WL020637 BUDHIYARIN 00415 SBIN0010828 400 400 Processed 22/05/2024 4211696010 MRS BUDHIYARIN NISHAD STATE BANK OF INDIA(508548)
514 ARANG CH-16-015-123-001/168
(Kumhari) 		3316015000NRG25170520241070566 18/05/2024 SUSHIL SEN 3316015WL020624 SUSHIL SEN 00415 SBIN0010828 1 1 Processed 22/05/2024 4211696001 MR SUSHIL KUMAR SEN STATE BANK OF INDIA(508548)
515 ARANG CH-16-015-123-001/170
(Kumhari) 		3316015000NRG25170520241070568 18/05/2024 TIJUN BAI 3316015WL020624 TIJUN BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695483 MRS TIJUN BAI YADAV STATE BANK OF INDIA(508548)
516 ARANG CH-16-015-123-001/171
(Kumhari) 		3316015000NRG25170520241071587 18/05/2024 DUKALURAM 3316015WL020637 DUKALURAM 00415 SBIN0010828 400 400 Processed 22/05/2024 4211696005 Mr. DUKALU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
517 ARANG CH-16-015-123-001/171
(Kumhari) 		3316015000NRG25170520241071588 18/05/2024 LAXMI 3316015WL020637 LAXMI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695362 MRS LAXMI BAI PATEL STATE BANK OF INDIA(508548)
518 ARANG CH-16-015-123-001/172
(Kumhari) 		3316015000NRG25170520241071589 18/05/2024 KUMARI 3316015WL020637 KUMARI 00415 SBIN0010828 200 200 Processed 22/05/2024 4211695487 MRS KUMARI SAHU STATE BANK OF INDIA(508548)
519 ARANG CH-16-015-123-001/175
(Kumhari) 		3316015000NRG25170520241070569 18/05/2024 BHARAT LAL SAHU 3316015WL020624 BHARAT LAL SAHU 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695970 Mr. BHARAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
520 ARANG CH-16-015-123-001/175
(Kumhari) 		3316015000NRG25170520241070570 18/05/2024 MALTI SAHU 3316015WL020624 MALTI SAHU 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695511 MS MALTI BAI SAHU STATE BANK OF INDIA(508548)
521 ARANG CH-16-015-123-001/176
(Kumhari) 		3316015000NRG25170520241071590 18/05/2024 SUNITI 3316015WL020637 SUNITI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695588 MS SUNITA SAHU STATE BANK OF INDIA(508548)
522 ARANG CH-16-015-123-001/177
(Kumhari) 		3316015000NRG25170520241070571 18/05/2024 TIJIYA 3316015WL020624 TIJIYA 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695501 MRS TIJIYA BAI YADAV STATE BANK OF INDIA(508548)
523 ARANG CH-16-015-123-001/181
(Kumhari) 		3316015000NRG25170520241070572 18/05/2024 DULARU 3316015WL020624 DULARU 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695524 MR DULARU PATEL STATE BANK OF INDIA(508548)
524 ARANG CH-16-015-123-001/181
(Kumhari) 		3316015000NRG25170520241070573 18/05/2024 KANTI BAI 3316015WL020624 KANTI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695449 MRS KANTI PATEL STATE BANK OF INDIA(508548)
525 ARANG CH-16-015-123-001/185
(Kumhari) 		3316015000NRG25170520241070575 18/05/2024 CHANDRSHEKHAR 3316015WL020624 CHANDRSHEKHAR 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695527 Mr. CHANDRASHEKAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
526 ARANG CH-16-015-123-001/185
(Kumhari) 		3316015000NRG25170520241070576 18/05/2024 RAM BAI 3316015WL020624 RAM BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695528 MRS RAM BAI PATEL STATE BANK OF INDIA(508548)
527 ARANG CH-16-015-123-001/186
(Kumhari) 		3316015000NRG25170520241071592 18/05/2024 NARMDA BAI 3316015WL020637 NARMDA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695432 MRS NARMDA BAI SAHU STATE BANK OF INDIA(508548)
528 ARANG CH-16-015-123-001/186
(Kumhari) 		3316015000NRG25170520241071591 18/05/2024 SEVA RAM 3316015WL020637 SEVA RAM 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695712 Mr. SEWARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
529 ARANG CH-16-015-123-001/189
(Kumhari) 		3316015000NRG25170520241071593 18/05/2024 BABOOLAL 3316015WL020637 BABOOLAL 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695516 Mr. BABULAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
530 ARANG CH-16-015-123-001/189
(Kumhari) 		3316015000NRG25170520241071594 18/05/2024 BUDHIYARIN 3316015WL020637 BUDHIYARIN 00415 SBIN0010828 200 200 Processed 22/05/2024 4211695334 MAJOR BUDHIYARIN SAHU STATE BANK OF INDIA(508548)
531 ARANG CH-16-015-123-001/19
(Kumhari) 		3316015000NRG25170520241070577 18/05/2024 SUMITRA BAI 3316015WL020624 SUMITRA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695481 MRS SUMITRA BAI SEN STATE BANK OF INDIA(508548)
532 ARANG CH-16-015-123-001/190
(Kumhari) 		3316015000NRG25170520241071595 18/05/2024 UDESINGH 3316015WL020637 UDESINGH 00415 SBIN0010828 1 1 Processed 22/05/2024 4211695714 MR UDAYSINGH SAHU STATE BANK OF INDIA(508548)
533 ARANG CH-16-015-123-001/191
(Kumhari) 		3316015000NRG25170520241071597 18/05/2024 MANGTIN BAI 3316015WL020637 MANGTIN BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695587 MS MANGATIN SAHU STATE BANK OF INDIA(508548)
534 ARANG CH-16-015-123-001/195
(Kumhari) 		3316015000NRG25170520241071600 18/05/2024 MAN BAI 3316015WL020637 MAN BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695661 MS MAN BAI PATEL STATE BANK OF INDIA(508548)
535 ARANG CH-16-015-123-001/196
(Kumhari) 		3316015000NRG25170520241070578 18/05/2024 LATA BAI 3316015WL020624 LATA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695934 MRS LATA CHANDRAKAR STATE BANK OF INDIA(508548)
536 ARANG CH-16-015-123-001/197
(Kumhari) 		3316015000NRG25170520241070579 18/05/2024 BHUVNESHVARI 3316015WL020624 BHUVNESHVARI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695766 MRS BHUNESHWARI CHANDRAKAR STATE BANK OF INDIA(508548)
537 ARANG CH-16-015-123-001/198
(Kumhari) 		3316015000NRG25170520241070580 18/05/2024 BHARAT 3316015WL020624 BHARAT 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695315 MR BHARAT LAL SAHU STATE BANK OF INDIA(508548)
538 ARANG CH-16-015-123-001/198
(Kumhari) 		3316015000NRG25170520241070581 18/05/2024 SONARIN 3316015WL020624 SONARIN 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695931 MRS SONARIN SAHU STATE BANK OF INDIA(508548)
539 ARANG CH-16-015-123-001/2
(Kumhari) 		3316015000NRG25170520241071601 18/05/2024 CHEMAN BAI 3316015WL020637 CHEMAN BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211696021 MRS CHEMAN BAI STATE BANK OF INDIA(508548)
540 ARANG CH-16-015-123-001/20
(Kumhari) 		3316015000NRG25170520241070584 18/05/2024 MOTIM 3316015WL020624 MOTIM 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695447 MRS MOTIMBAI DEVANGAN STATE BANK OF INDIA(508548)
541 ARANG CH-16-015-123-001/20
(Kumhari) 		3316015000NRG25170520241070583 18/05/2024 RUPCHNAD 3316015WL020624 RUPCHNAD 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695333 MR RUPCHAND DEVANGAN STATE BANK OF INDIA(508548)
542 ARANG CH-16-015-123-001/200
(Kumhari) 		3316015000NRG25170520241071602 18/05/2024 ISHVAR 3316015WL020637 ISHVAR 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695312 MR ISHWAR KUMAR SAHU STATE BANK OF INDIA(508548)
543 ARANG CH-16-015-123-001/200
(Kumhari) 		3316015000NRG25170520241071603 18/05/2024 LATA BAI 3316015WL020637 LATA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695313 MRS HEMLATA SAHU STATE BANK OF INDIA(508548)
544 ARANG CH-16-015-123-001/202
(Kumhari) 		3316015000NRG25170520241070585 18/05/2024 KHORBAHRIN 3316015WL020624 KHORBAHRIN 00415 SBIN0010828 460 460 Processed 22/05/2024 4211696048 MRS KHORBAHRIN PATEL STATE BANK OF INDIA(508548)
545 ARANG CH-16-015-123-001/205
(Kumhari) 		3316015000NRG25170520241071604 18/05/2024 BHAGWATI BAI 3316015WL020637 BHAGWATI BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695281 MR BHAGWATI SAHU STATE BANK OF INDIA(508548)
546 ARANG CH-16-015-123-001/207
(Kumhari) 		3316015000NRG25170520241070588 18/05/2024 Dharmin 3316015WL020624 Dharmin 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695569 MS DHARMIN YADAV STATE BANK OF INDIA(508548)
547 ARANG CH-16-015-123-001/207
(Kumhari) 		3316015000NRG25170520241070586 18/05/2024 HARICHAND YADAV 3316015WL020624 HARICHAND YADAV 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695462 Mr. HARISHCHAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
548 ARANG CH-16-015-123-001/208
(Kumhari) 		3316015000NRG25170520241070590 18/05/2024 KAVITA BAI 3316015WL020624 KAVITA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695407 MRS KAVITA PATEL STATE BANK OF INDIA(508548)
549 ARANG CH-16-015-123-001/209
(Kumhari) 		3316015000NRG25170520241071605 18/05/2024 GAYTRI BAI 3316015WL020637 GAYTRI BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695662 MRS GAYATRI PATEL STATE BANK OF INDIA(508548)
550 ARANG CH-16-015-123-001/21
(Kumhari) 		3316015000NRG25170520241070591 18/05/2024 MAHESH RAM 3316015WL020624 MAHESH RAM 00415 SBIN0010828 460 460 Processed 22/05/2024 4211696031 MR MAHESH SAHU STATE BANK OF INDIA(508548)
551 ARANG CH-16-015-123-001/21
(Kumhari) 		3316015000NRG25170520241070592 18/05/2024 MOTIM BAI 3316015WL020624 MOTIM BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211696032 MRS MOTIM SAHU STATE BANK OF INDIA(508548)
552 ARANG CH-16-015-123-001/21
(Kumhari) 		3316015000NRG25170520241070594 18/05/2024 SHASHI SAHU 3316015WL020624 SHASHI SAHU 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695579 MISS SHASHI SAHU STATE BANK OF INDIA(508548)
553 ARANG CH-16-015-123-001/211
(Kumhari) 		3316015000NRG25170520241070595 18/05/2024 RAMJI 3316015WL020624 RAMJI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695720 MR RAMJI NISHAD STATE BANK OF INDIA(508548)
554 ARANG CH-16-015-123-001/213
(Kumhari) 		3316015000NRG25170520241070597 18/05/2024 RADHA BAI 3316015WL020624 RADHA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695332 MRS RADHABAI SAHU STATE BANK OF INDIA(508548)
555 ARANG CH-16-015-123-001/213
(Kumhari) 		3316015000NRG25170520241070596 18/05/2024 SURESH KUMAR 3316015WL020624 SURESH KUMAR 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695667 MR SURESH SAHU STATE BANK OF INDIA(508548)
556 ARANG CH-16-015-123-001/214
(Kumhari) 		3316015000NRG25170520241070598 18/05/2024 SIRURAM 3316015WL020624 SIRURAM 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695546 MR SIRURAM SAHU STATE BANK OF INDIA(508548)
557 ARANG CH-16-015-123-001/217
(Kumhari) 		3316015000NRG25170520241070600 18/05/2024 DOPATI 3316015WL020624 DOPATI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695439 MRS DURPATI BAI SEN STATE BANK OF INDIA(508548)
558 ARANG CH-16-015-123-001/219
(Kumhari) 		3316015000NRG25170520241070601 18/05/2024 BALRAM 3316015WL020624 BALRAM 00415 SBIN0010828 230 230 Processed 22/05/2024 4211696024 MR BALRAM PATEL STATE BANK OF INDIA(508548)
559 ARANG CH-16-015-123-001/22
(Kumhari) 		3316015000NRG25170520241070603 18/05/2024 HIRA BAI 3316015WL020624 HIRA BAI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695932 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
560 ARANG CH-16-015-123-001/220
(Kumhari) 		3316015000NRG25170520241070604 18/05/2024 LAXMI BAI 3316015WL020624 LAXMI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695262 MRS LAKSHAMI PATEL STATE BANK OF INDIA(508548)
561 ARANG CH-16-015-123-001/221
(Kumhari) 		3316015000NRG25170520241070605 18/05/2024 KUNTI BAI 3316015WL020624 KUNTI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695421 MRS KUNTI BAI NISHAD STATE BANK OF INDIA(508548)
562 ARANG CH-16-015-123-001/222
(Kumhari) 		3316015000NRG25170520241070609 18/05/2024 YASHWANTIN 3316015WL020624 YASHWANTIN 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695278 MRS YASHVANTIN SAHU STATE BANK OF INDIA(508548)
563 ARANG CH-16-015-123-001/223
(Kumhari) 		3316015000NRG25170520241071606 18/05/2024 GANESHRAM SAHU 3316015WL020637 GANESHRAM SAHU 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695263 MR GANESHRAM SAHU STATE BANK OF INDIA(508548)
564 ARANG CH-16-015-123-001/223
(Kumhari) 		3316015000NRG25170520241071609 18/05/2024 HIRA 3316015WL020637 HIRA 00415 SBIN0010828 400 400 Processed 22/05/2024 4211696012 MISS HEERA SAHU STATE BANK OF INDIA(508548)
565 ARANG CH-16-015-123-001/223
(Kumhari) 		3316015000NRG25170520241071607 18/05/2024 RUPABAI 3316015WL020637 RUPABAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695541 MRS RUPA SAHU STATE BANK OF INDIA(508548)
566 ARANG CH-16-015-123-001/225
(Kumhari) 		3316015000NRG25170520241070611 18/05/2024 JAYANTI BAI 3316015WL020624 JAYANTI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695479 MRS JAYANTI PATEL STATE BANK OF INDIA(508548)
567 ARANG CH-16-015-123-001/225
(Kumhari) 		3316015000NRG25170520241070612 18/05/2024 meena 3316015WL020624 meena 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695484 MRS MEENA PATEL STATE BANK OF INDIA(508548)
568 ARANG CH-16-015-123-001/225
(Kumhari) 		3316015000NRG25170520241070610 18/05/2024 SANAT 3316015WL020624 SANAT 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695478 MR SANAT PATEL STATE BANK OF INDIA(508548)
569 ARANG CH-16-015-123-001/227
(Kumhari) 		3316015000NRG25170520241071610 18/05/2024 DHELA BAI 3316015WL020637 DHELA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695444 MRS DHELA BAI SAHU STATE BANK OF INDIA(508548)
570 ARANG CH-16-015-123-001/228
(Kumhari) 		3316015000NRG25170520241070613 18/05/2024 HARKURAM 3316015WL020624 HARKURAM 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695476 MR HARKU YADAV STATE BANK OF INDIA(508548)
571 ARANG CH-16-015-123-001/231
(Kumhari) 		3316015000NRG25170520241070616 18/05/2024 bodra 3316015WL020624 bodra 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695824 MISS BODRABAI SAHU STATE BANK OF INDIA(508548)
572 ARANG CH-16-015-123-001/234
(Kumhari) 		3316015000NRG25170520241071612 18/05/2024 ANJANI BAI 3316015WL020637 ANJANI BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695622 MS ANJNI BAI SAHU STATE BANK OF INDIA(508548)
573 ARANG CH-16-015-123-001/234
(Kumhari) 		3316015000NRG25170520241071611 18/05/2024 GUANITRAM 3316015WL020637 GUANITRAM 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695999 Mr. GUNIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
574 ARANG CH-16-015-123-001/235
(Kumhari) 		3316015000NRG25170520241071613 18/05/2024 BHAGIRATHI 3316015WL020637 BHAGIRATHI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695500 MR BHAGIRATHI DEVANGAN STATE BANK OF INDIA(508548)
575 ARANG CH-16-015-123-001/235
(Kumhari) 		3316015000NRG25170520241071614 18/05/2024 DIGESHVARI 3316015WL020637 DIGESHVARI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695499 MRS DIGESHWARI DEVANGAN STATE BANK OF INDIA(508548)
576 ARANG CH-16-015-123-001/24
(Kumhari) 		3316015000NRG25170520241070617 18/05/2024 SAROJ BAI 3316015WL020624 SAROJ BAI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695975 MRS SAROJ SAHU STATE BANK OF INDIA(508548)
577 ARANG CH-16-015-123-001/241
(Kumhari) 		3316015000NRG25170520241070618 18/05/2024 Kamleshwari 3316015WL020624 Kamleshwari 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695477 KAMLESHWARI SAHU W O BANK OF BARODA(606985)
578 ARANG CH-16-015-123-001/244
(Kumhari) 		3316015000NRG25170520241070619 18/05/2024 AHILYA 3316015WL020624 AHILYA 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695311 MRS AHILYA SAHU STATE BANK OF INDIA(508548)
579 ARANG CH-16-015-123-001/245
(Kumhari) 		3316015000NRG25170520241071615 18/05/2024 AYODHYA DEVANGON 3316015WL020637 AYODHYA DEVANGON 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695969 MR AYODHYA PRASAD DEWANGAN STATE BANK OF INDIA(508548)
580 ARANG CH-16-015-123-001/245
(Kumhari) 		3316015000NRG25170520241071616 18/05/2024 LATA 3316015WL020637 LATA 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695467 MRS LATA DEWANGAN STATE BANK OF INDIA(508548)
581 ARANG CH-16-015-123-001/246
(Kumhari) 		3316015000NRG25170520241070621 18/05/2024 JAMUNABAI 3316015WL020624 JAMUNABAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695974 MRS JAMUNA BAI SAHU STATE BANK OF INDIA(508548)
582 ARANG CH-16-015-123-001/246
(Kumhari) 		3316015000NRG25170520241070620 18/05/2024 NANHELAL 3316015WL020624 NANHELAL 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695665 NANHELAL SAHU IDBI BANK(607095)
583 ARANG CH-16-015-123-001/252
(Kumhari) 		3316015000NRG25170520241070622 18/05/2024 LEELABAI 3316015WL020624 LEELABAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695403 MRS LILA BAI SAHU STATE BANK OF INDIA(508548)
584 ARANG CH-16-015-123-001/253
(Kumhari) 		3316015000NRG25170520241071617 18/05/2024 CHAMELI 3316015WL020637 CHAMELI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695443 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
585 ARANG CH-16-015-123-001/254
(Kumhari) 		3316015000NRG25170520241071619 18/05/2024 Bhikhmachad 3316015WL020637 Bhikhmachad 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695566 MR BHIKHAM CHAND SAHU STATE BANK OF INDIA(508548)
586 ARANG CH-16-015-123-001/256
(Kumhari) 		3316015000NRG25170520241071621 18/05/2024 ISHWARI 3316015WL020637 ISHWARI 00415 SBIN0010828 200 200 Processed 22/05/2024 4211695411 MRS ISHVARI BAI SAHU STATE BANK OF INDIA(508548)
587 ARANG CH-16-015-123-001/257
(Kumhari) 		3316015000NRG25170520241070624 18/05/2024 BUDHRAM 3316015WL020624 BUDHRAM 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695472 Mr. BUDH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
588 ARANG CH-16-015-123-001/258
(Kumhari) 		3316015000NRG25170520241070628 18/05/2024 SARSVATI BAI 3316015WL020624 SARSVATI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211696004 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
589 ARANG CH-16-015-123-001/258
(Kumhari) 		3316015000NRG25170520241070627 18/05/2024 UTTAR RAM 3316015WL020624 UTTAR RAM 00415 SBIN0010828 460 460 Processed 22/05/2024 4211696003 MR UTTAR KUMAR SAHU STATE BANK OF INDIA(508548)
590 ARANG CH-16-015-123-001/261
(Kumhari) 		3316015000NRG25170520241070631 18/05/2024 TRIVENI BAI 3316015WL020624 TRIVENI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695532 MRS TRIVENI DEVANGAN STATE BANK OF INDIA(508548)
591 ARANG CH-16-015-123-001/263
(Kumhari) 		3316015000NRG25170520241070632 18/05/2024 ASHOK KUMAR 3316015WL020624 ASHOK KUMAR 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695270 MR ASHOK KUMAR SAHU STATE BANK OF INDIA(508548)
592 ARANG CH-16-015-123-001/263
(Kumhari) 		3316015000NRG25170520241070633 18/05/2024 BHUNESHVARI 3316015WL020624 BHUNESHVARI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695431 MRS JHANESHWARI SAHU STATE BANK OF INDIA(508548)
593 ARANG CH-16-015-123-001/263
(Kumhari) 		3316015000NRG25170520241070634 18/05/2024 SAVITRI 3316015WL020624 SAVITRI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695671 MISS SAVITRI BAI SAHU STATE BANK OF INDIA(508548)
594 ARANG CH-16-015-123-001/264
(Kumhari) 		3316015000NRG25170520241071626 18/05/2024 JANKI BAI 3316015WL020637 JANKI BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695659 Janki Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
595 ARANG CH-16-015-123-001/264
(Kumhari) 		3316015000NRG25170520241071625 18/05/2024 KAUSHIK RAM 3316015WL020637 KAUSHIK RAM 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695658 Mr. KAUSHIK SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
596 ARANG CH-16-015-123-001/268
(Kumhari) 		3316015000NRG25170520241071627 18/05/2024 JAGESHVAR 3316015WL020637 JAGESHVAR 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695580 MR JAGESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
597 ARANG CH-16-015-123-001/268
(Kumhari) 		3316015000NRG25170520241071628 18/05/2024 PUSHPA BAI 3316015WL020637 PUSHPA BAI 00415 SBIN0010828 200 200 Processed 22/05/2024 4211695480 MS PUSHPA BAI SAHU STATE BANK OF INDIA(508548)
598 ARANG CH-16-015-123-001/269
(Kumhari) 		3316015000NRG25170520241071630 18/05/2024 dhaneshwar 3316015WL020637 dhaneshwar 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695626 MR DHANESHWAR SAHU STATE BANK OF INDIA(508548)
599 ARANG CH-16-015-123-001/269
(Kumhari) 		3316015000NRG25170520241071631 18/05/2024 kaushilya 3316015WL020637 kaushilya 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695625 MS KOUSHILYA SAHU STATE BANK OF INDIA(508548)
600 ARANG CH-16-015-123-001/270
(Kumhari) 		3316015000NRG25170520241071633 18/05/2024 DEVKI 3316015WL020637 DEVKI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695505 MRS DEVKI SAHU STATE BANK OF INDIA(508548)
601 ARANG CH-16-015-123-001/270
(Kumhari) 		3316015000NRG25170520241071632 18/05/2024 NAKUL RAM 3316015WL020637 NAKUL RAM 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695329 NAKUL SAHU BANK OF BARODA(606985)
602 ARANG CH-16-015-123-001/271
(Kumhari) 		3316015000NRG25170520241070635 18/05/2024 SARSWATI 3316015WL020624 SARSWATI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695526 SARASVATI PATEL BANK OF BARODA(606985)
603 ARANG CH-16-015-123-001/272
(Kumhari) 		3316015000NRG25170520241070636 18/05/2024 REVARAM 3316015WL020624 REVARAM 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695916 MR REVARAM PATEL STATE BANK OF INDIA(508548)
604 ARANG CH-16-015-123-001/277
(Kumhari) 		3316015000NRG25170520241071635 18/05/2024 YASH KUMARI 3316015WL020637 YASH KUMARI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695542 MR YASH KUMARI SAHU STATE BANK OF INDIA(508548)
605 ARANG CH-16-015-123-001/279
(Kumhari) 		3316015000NRG25170520241070639 18/05/2024 Kavita 3316015WL020624 Kavita 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695591 MS KAVITA SAHU STATE BANK OF INDIA(508548)
606 ARANG CH-16-015-123-001/279
(Kumhari) 		3316015000NRG25170520241070637 18/05/2024 KUMAR SAHU 3316015WL020624 KUMAR SAHU 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695429 MR KUMAR SAHU STATE BANK OF INDIA(508548)
607 ARANG CH-16-015-123-001/279
(Kumhari) 		3316015000NRG25170520241070638 18/05/2024 RAMESHVARI 3316015WL020624 RAMESHVARI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695428 MRS RAMESARI BAI SAHU STATE BANK OF INDIA(508548)
608 ARANG CH-16-015-123-001/28
(Kumhari) 		3316015000NRG25170520241070640 18/05/2024 MOHANLAL 3316015WL020624 MOHANLAL 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695474 MR MOHAN DEVANGAN STATE BANK OF INDIA(508548)
609 ARANG CH-16-015-123-001/283
(Kumhari) 		3316015000NRG25170520241070641 18/05/2024 MOTIM BAI 3316015WL020624 MOTIM BAI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695442 MRS MOTIM SAHU STATE BANK OF INDIA(508548)
610 ARANG CH-16-015-123-001/285
(Kumhari) 		3316015000NRG25170520241071637 18/05/2024 Anjali Sahu 3316015WL020637 Anjali Sahu 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695779 MRS ANJALI SAHU STATE BANK OF INDIA(508548)
611 ARANG CH-16-015-123-001/288
(Kumhari) 		3316015000NRG25170520241071638 18/05/2024 SANTOSH SAHU 3316015WL020637 SANTOSH SAHU 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695650 MR SANTOSH KUMAR SAHU STATE BANK OF INDIA(508548)
612 ARANG CH-16-015-123-001/288
(Kumhari) 		3316015000NRG25170520241071639 18/05/2024 URMILA SAHU 3316015WL020637 URMILA SAHU 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695670 MS URMILA BAI SAHU STATE BANK OF INDIA(508548)
613 ARANG CH-16-015-123-001/29
(Kumhari) 		3316015000NRG25170520241070644 18/05/2024 SHIVBATI 3316015WL020624 SHIVBATI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695937 MRS SHIVBATI PATEL STATE BANK OF INDIA(508548)
614 ARANG CH-16-015-123-001/290
(Kumhari) 		3316015000NRG25170520241071642 18/05/2024 SEVTI BAI 3316015WL020637 SEVTI BAI 00415 SBIN0010828 200 200 Processed 22/05/2024 4211695468 MRS SEVTI SAHU STATE BANK OF INDIA(508548)
615 ARANG CH-16-015-123-001/292
(Kumhari) 		3316015000NRG25170520241071645 18/05/2024 MAHESHVARI 3316015WL020637 MAHESHVARI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695545 MRS MAHESHWARI BAI DHRUW STATE BANK OF INDIA(508548)
616 ARANG CH-16-015-123-001/292
(Kumhari) 		3316015000NRG25170520241071644 18/05/2024 SHRAVAN KUMAR 3316015WL020637 SHRAVAN KUMAR 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695585 MR SHRAVAN KUMAR DHRUW STATE BANK OF INDIA(508548)
617 ARANG CH-16-015-123-001/296
(Kumhari) 		3316015000NRG25170520241070646 18/05/2024 manharan 3316015WL020624 manharan 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695486 MR MANHARAN DHRUW STATE BANK OF INDIA(508548)
618 ARANG CH-16-015-123-001/296
(Kumhari) 		3316015000NRG25170520241070645 18/05/2024 PREMNI BAI 3316015WL020624 PREMNI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695489 MRS PREMIN DHRUW STATE BANK OF INDIA(508548)
619 ARANG CH-16-015-123-001/297
(Kumhari) 		3316015000NRG25170520241071646 18/05/2024 KUMARI BAI 3316015WL020637 KUMARI BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695495 MRS KUMARI BAI DHRUW STATE BANK OF INDIA(508548)
620 ARANG CH-16-015-123-001/298
(Kumhari) 		3316015000NRG25170520241070648 18/05/2024 Madhu 3316015WL020624 Madhu 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695582 MISS MADHU DHRUW STATE BANK OF INDIA(508548)
621 ARANG CH-16-015-123-001/298
(Kumhari) 		3316015000NRG25170520241071647 18/05/2024 MAYA BATI 3316015WL020637 MAYA BATI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695330 MRS MAYAVATI DHRUW STATE BANK OF INDIA(508548)
622 ARANG CH-16-015-123-001/3
(Kumhari) 		3316015000NRG25170520241070651 18/05/2024 SHRI MATI LATA BAI 3316015WL020624 SHRI MATI LATA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695470 MRS LATA BAI YADAW STATE BANK OF INDIA(508548)
623 ARANG CH-16-015-123-001/30
(Kumhari) 		3316015000NRG25170520241070652 18/05/2024 NIRMLA BAI 3316015WL020624 NIRMLA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695939 MRS NIRMALA SAHU STATE BANK OF INDIA(508548)
624 ARANG CH-16-015-123-001/300
(Kumhari) 		3316015000NRG25170520241070654 18/05/2024 GITA BAI 3316015WL020624 GITA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695517 MRS GITA BAI DHRUW STATE BANK OF INDIA(508548)
625 ARANG CH-16-015-123-001/300
(Kumhari) 		3316015000NRG25170520241070653 18/05/2024 SUKALURAM 3316015WL020624 SUKALURAM 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695518 MR SUKALU RAM DHRUW STATE BANK OF INDIA(508548)
626 ARANG CH-16-015-123-001/304
(Kumhari) 		3316015000NRG25170520241071651 18/05/2024 AMBIKA PRASAD 3316015WL020637 AMBIKA PRASAD 00415 SBIN0010828 200 200 Processed 22/05/2024 4211695514 MR AMBIKA NAND DHRUW STATE BANK OF INDIA(508548)
627 ARANG CH-16-015-123-001/306
(Kumhari) 		3316015000NRG25170520241071652 18/05/2024 DURGA BAI 3316015WL020637 DURGA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695653 MRS DURGA BAI DHRUW STATE BANK OF INDIA(508548)
628 ARANG CH-16-015-123-001/308
(Kumhari) 		3316015000NRG25170520241070656 18/05/2024 KUAMRI BAI 3316015WL020624 KUAMRI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695283 MRS KUMARI BAI DHRUV STATE BANK OF INDIA(508548)
629 ARANG CH-16-015-123-001/308
(Kumhari) 		3316015000NRG25170520241070655 18/05/2024 SANTOSH KUMAR 3316015WL020624 SANTOSH KUMAR 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695708 MR SANTOSH DHRUW STATE BANK OF INDIA(508548)
630 ARANG CH-16-015-123-001/311
(Kumhari) 		3316015000NRG25170520241071654 18/05/2024 KAMLANARYAN 3316015WL020637 KAMLANARYAN 00415 SBIN0010828 200 200 Processed 22/05/2024 4211695651 Mr. KAMAL NARAYAN DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
631 ARANG CH-16-015-123-001/311
(Kumhari) 		3316015000NRG25170520241071655 18/05/2024 LATAA 3316015WL020637 LATAA 00415 SBIN0010828 200 200 Processed 22/05/2024 4211695652 MRS LATA DHRUW STATE BANK OF INDIA(508548)
632 ARANG CH-16-015-123-001/313
(Kumhari) 		3316015000NRG25170520241071656 18/05/2024 NETRAM 3316015WL020637 NETRAM 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695490 MR NETRAM DHRUW STATE BANK OF INDIA(508548)
633 ARANG CH-16-015-123-001/313
(Kumhari) 		3316015000NRG25170520241071657 18/05/2024 RADHA 3316015WL020637 RADHA 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695491 MRS RADHA DHRUW STATE BANK OF INDIA(508548)
634 ARANG CH-16-015-123-001/314
(Kumhari) 		3316015000NRG25170520241071660 18/05/2024 PUSHPA 3316015WL020637 PUSHPA 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695940 MRS PUSHPA DHRUW STATE BANK OF INDIA(508548)
635 ARANG CH-16-015-123-001/316
(Kumhari) 		3316015000NRG25170520241070659 18/05/2024 SEVTI BAI 3316015WL020624 SEVTI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695833 SEVTI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
636 ARANG CH-16-015-123-001/317
(Kumhari) 		3316015000NRG25170520241071661 18/05/2024 DHNESHVARI 3316015WL020637 DHNESHVARI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695433 MRS DHANESHWARI DHRUW STATE BANK OF INDIA(508548)
637 ARANG CH-16-015-123-001/318
(Kumhari) 		3316015000NRG25170520241071662 18/05/2024 JAGAMOHAN 3316015WL020637 JAGAMOHAN 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695703 Mr. JAGMOHAN DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
638 ARANG CH-16-015-123-001/318
(Kumhari) 		3316015000NRG25170520241070661 18/05/2024 khema 3316015WL020624 khema 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695589 MISS KHEMA DHRUW STATE BANK OF INDIA(508548)
639 ARANG CH-16-015-123-001/318
(Kumhari) 		3316015000NRG25170520241071663 18/05/2024 SUKHIYA 3316015WL020637 SUKHIYA 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695450 MS SUKHIYA BAI DHRUV STATE BANK OF INDIA(508548)
640 ARANG CH-16-015-123-001/320
(Kumhari) 		3316015000NRG25170520241071664 18/05/2024 ANITA BAI 3316015WL020637 ANITA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695507 MRS ANITA DHRUW STATE BANK OF INDIA(508548)
641 ARANG CH-16-015-123-001/322
(Kumhari) 		3316015000NRG25170520241070667 18/05/2024 PUSHPA BAI 3316015WL020624 PUSHPA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695707 MRS PUSHPA DHRUV STATE BANK OF INDIA(508548)
642 ARANG CH-16-015-123-001/325
(Kumhari) 		3316015000NRG25170520241070670 18/05/2024 HARIRAM 3316015WL020624 HARIRAM 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695673 MR HARIRAM DHRUW STATE BANK OF INDIA(508548)
643 ARANG CH-16-015-123-001/325
(Kumhari) 		3316015000NRG25170520241070671 18/05/2024 RAMSHILA 3316015WL020624 RAMSHILA 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695701 MRS RAMSHILA DHRUW STATE BANK OF INDIA(508548)
644 ARANG CH-16-015-123-001/326
(Kumhari) 		3316015000NRG25170520241071666 18/05/2024 Deepika Dhruw 3316015WL020637 Deepika Dhruw 00415 SBIN0010828 400 400 Processed 22/05/2024 4211696007 MISS DEEPIKA DHRUW STATE BANK OF INDIA(508548)
645 ARANG CH-16-015-123-001/330
(Kumhari) 		3316015000NRG25170520241070673 18/05/2024 CHANDRIKA PRASAD 3316015WL020624 CHANDRIKA PRASAD 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695256 MR CHANDRIKA PRASAD DHRUW STATE BANK OF INDIA(508548)
646 ARANG CH-16-015-123-001/330
(Kumhari) 		3316015000NRG25170520241070674 18/05/2024 MANKI BAI 3316015WL020624 MANKI BAI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695434 MRS MANKI DHRUV STATE BANK OF INDIA(508548)
647 ARANG CH-16-015-123-001/332
(Kumhari) 		3316015000NRG25170520241070675 18/05/2024 KUSUM BAI 3316015WL020624 KUSUM BAI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695825 MRS KUSUM SAHU STATE BANK OF INDIA(508548)
648 ARANG CH-16-015-123-001/333
(Kumhari) 		3316015000NRG25170520241070676 18/05/2024 BUDHSVANTIN 3316015WL020624 BUDHSVANTIN 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695427 MISS BUDHANTIN PATEL STATE BANK OF INDIA(508548)
649 ARANG CH-16-015-123-001/335
(Kumhari) 		3316015000NRG25170520241071668 18/05/2024 SHIROTAN 3316015WL020637 SHIROTAN 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695669 Mr. SIROTAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
650 ARANG CH-16-015-123-001/336
(Kumhari) 		3316015000NRG25170520241070677 18/05/2024 BHAGWTI 3316015WL020624 BHAGWTI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695445 MRS BHAGWATI SAHU STATE BANK OF INDIA(508548)
651 ARANG CH-16-015-123-001/337
(Kumhari) 		3316015000NRG25170520241070678 18/05/2024 MUNIYA BAI 3316015WL020624 MUNIYA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695425 MRS MUNIYA BAI PATEL STATE BANK OF INDIA(508548)
652 ARANG CH-16-015-123-001/339
(Kumhari) 		3316015000NRG25170520241070680 18/05/2024 DOMESHVARI 3316015WL020624 DOMESHVARI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695504 MRS DOMESHWARI SAHU STATE BANK OF INDIA(508548)
653 ARANG CH-16-015-123-001/339
(Kumhari) 		3316015000NRG25170520241070679 18/05/2024 PRITAM 3316015WL020624 PRITAM 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695710 MR PRITAM SAHU STATE BANK OF INDIA(508548)
654 ARANG CH-16-015-123-001/340
(Kumhari) 		3316015000NRG25170520241070681 18/05/2024 CHAMPA BAI 3316015WL020624 CHAMPA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695488 MRS CHAMPA BAI SAHU STATE BANK OF INDIA(508548)
655 ARANG CH-16-015-123-001/342
(Kumhari) 		3316015000NRG25170520241070682 18/05/2024 ASHOK KUMAR 3316015WL020624 ASHOK KUMAR 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695260 MR ASHOK KUMAR DHRUW STATE BANK OF INDIA(508548)
656 ARANG CH-16-015-123-001/342
(Kumhari) 		3316015000NRG25170520241070683 18/05/2024 MONGRA BAI 3316015WL020624 MONGRA BAI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695259 MRS MONGRA DHRUW STATE BANK OF INDIA(508548)
657 ARANG CH-16-015-123-001/344
(Kumhari) 		3316015000NRG25170520241071671 18/05/2024 CHANDRSHEKHAR 3316015WL020637 CHANDRSHEKHAR 00415 SBIN0010828 200 200 Processed 22/05/2024 4211695419 Mr. CHANDRASHEKHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
658 ARANG CH-16-015-123-001/345
(Kumhari) 		3316015000NRG25170520241071673 18/05/2024 NETRAM 3316015WL020637 NETRAM 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695409 MR NETRAM SAHU STATE BANK OF INDIA(508548)
659 ARANG CH-16-015-123-001/345
(Kumhari) 		3316015000NRG25170520241071674 18/05/2024 TOMIN BAI 3316015WL020637 TOMIN BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695410 MRS TOMIN SAHU STATE BANK OF INDIA(508548)
660 ARANG CH-16-015-123-001/346
(Kumhari) 		3316015000NRG25170520241070685 18/05/2024 DULESHVARI BAI 3316015WL020624 DULESHVARI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695769 MRS DULESHWARI YADAV STATE BANK OF INDIA(508548)
661 ARANG CH-16-015-123-001/347
(Kumhari) 		3316015000NRG25170520241070687 18/05/2024 GANGABAI 3316015WL020624 GANGABAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695464 MS GANGA BAI YADAV STATE BANK OF INDIA(508548)
662 ARANG CH-16-015-123-001/347
(Kumhari) 		3316015000NRG25170520241070686 18/05/2024 RAMESH KUMAR 3316015WL020624 RAMESH KUMAR 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695461 MR RAMESH KUMAR YADAV STATE BANK OF INDIA(508548)
663 ARANG CH-16-015-123-001/348
(Kumhari) 		3316015000NRG25170520241070689 18/05/2024 LAXMI BAI 3316015WL020624 LAXMI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211696017 MRS LAKSHMI BAI PATEL STATE BANK OF INDIA(508548)
664 ARANG CH-16-015-123-001/348
(Kumhari) 		3316015000NRG25170520241070688 18/05/2024 RADHELAL 3316015WL020624 RADHELAL 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695513 Mr. RADHELAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
665 ARANG CH-16-015-123-001/349
(Kumhari) 		3316015000NRG25170520241071675 18/05/2024 KULESHVAR PRASAD 3316015WL020637 KULESHVAR PRASAD 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695422 MR KULESHVAR SAHU STATE BANK OF INDIA(508548)
666 ARANG CH-16-015-123-001/349
(Kumhari) 		3316015000NRG25170520241071676 18/05/2024 MAMATA BAI 3316015WL020637 MAMATA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695423 MRS MAMTA SAHU STATE BANK OF INDIA(508548)
667 ARANG CH-16-015-123-001/35
(Kumhari) 		3316015000NRG25170520241071677 18/05/2024 CHANDURAM 3316015WL020637 CHANDURAM 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695469 MR CHANDU SAHU STATE BANK OF INDIA(508548)
668 ARANG CH-16-015-123-001/35
(Kumhari) 		3316015000NRG25170520241071678 18/05/2024 TRIVENI 3316015WL020637 TRIVENI 00415 SBIN0010828 200 200 Processed 22/05/2024 4211695264 MRS TREVENI BAI SAHU STATE BANK OF INDIA(508548)
669 ARANG CH-16-015-123-001/350
(Kumhari) 		3316015000NRG25170520241070690 18/05/2024 KAMIN BAI 3316015WL020624 KAMIN BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211696049 KAMIN YADAV BANK OF BARODA(606985)
670 ARANG CH-16-015-123-001/355
(Kumhari) 		3316015000NRG25170520241071680 18/05/2024 BENU BAI 3316015WL020637 BENU BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695310 MRS BENU BAI SAHU STATE BANK OF INDIA(508548)
671 ARANG CH-16-015-123-001/355
(Kumhari) 		3316015000NRG25170520241071679 18/05/2024 CHEMAN 3316015WL020637 CHEMAN 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695414 MR CHAMMAN LAL SAHU STATE BANK OF INDIA(508548)
672 ARANG CH-16-015-123-001/357
(Kumhari) 		3316015000NRG25170520241071682 18/05/2024 HIRA BAI 3316015WL020637 HIRA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695496 MRS HIRABAI SAHU STATE BANK OF INDIA(508548)
673 ARANG CH-16-015-123-001/357
(Kumhari) 		3316015000NRG25170520241071681 18/05/2024 KAMDEV 3316015WL020637 KAMDEV 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695482 MR KAMDEV SAHU STATE BANK OF INDIA(508548)
674 ARANG CH-16-015-123-001/36
(Kumhari) 		3316015000NRG25170520241071683 18/05/2024 MANNURAM 3316015WL020637 MANNURAM 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695358 MR MANNULAL SAHU STATE BANK OF INDIA(508548)
675 ARANG CH-16-015-123-001/36
(Kumhari) 		3316015000NRG25170520241071684 18/05/2024 REVATI 3316015WL020637 REVATI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695359 MS REWATI BAI SAHU STATE BANK OF INDIA(508548)
676 ARANG CH-16-015-123-001/360
(Kumhari) 		3316015000NRG25170520241070692 18/05/2024 KALYANI BAI 3316015WL020624 KALYANI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695440 MRS KALYANI YADAV STATE BANK OF INDIA(508548)
677 ARANG CH-16-015-123-001/360
(Kumhari) 		3316015000NRG25170520241070691 18/05/2024 SANTOSH 3316015WL020624 SANTOSH 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695529 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
678 ARANG CH-16-015-123-001/361
(Kumhari) 		3316015000NRG25170520241070693 18/05/2024 HEMURAM 3316015WL020624 HEMURAM 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695473 MR HEMU LAL PATEL STATE BANK OF INDIA(508548)
679 ARANG CH-16-015-123-001/361
(Kumhari) 		3316015000NRG25170520241070694 18/05/2024 MEENA 3316015WL020624 MEENA 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695515 MRS MEENA PATEL STATE BANK OF INDIA(508548)
680 ARANG CH-16-015-123-001/364
(Kumhari) 		3316015000NRG25170520241071686 18/05/2024 RUKHMANI BAI 3316015WL020637 RUKHMANI BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695299 RUKHMANI SAHU PUNJAB NATIONAL BANK(508568)
681 ARANG CH-16-015-123-001/371
(Kumhari) 		3316015000NRG25170520241071687 18/05/2024 HIRABAI 3316015WL020637 HIRABAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211696019 MRS HIRA SAHU STATE BANK OF INDIA(508548)
682 ARANG CH-16-015-123-001/372
(Kumhari) 		3316015000NRG25170520241070695 18/05/2024 CHAMELI BAI 3316015WL020624 CHAMELI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695590 MS CHAMELI SAHU STATE BANK OF INDIA(508548)
683 ARANG CH-16-015-123-001/375
(Kumhari) 		3316015000NRG25170520241071691 18/05/2024 BHAGABATI 3316015WL020637 BHAGABATI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695435 MRS BHAGBATI SAHU STATE BANK OF INDIA(508548)
684 ARANG CH-16-015-123-001/377
(Kumhari) 		3316015000NRG25170520241071692 18/05/2024 NARESH 3316015WL020637 NARESH 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695269 NARESH KUMAR SAHU IDBI BANK(607095)
685 ARANG CH-16-015-123-001/377
(Kumhari) 		3316015000NRG25170520241071693 18/05/2024 SAVITA BAI 3316015WL020637 SAVITA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695268 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
686 ARANG CH-16-015-123-001/379
(Kumhari) 		3316015000NRG25170520241070698 18/05/2024 PURNIMA BAI 3316015WL020624 PURNIMA BAI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695494 MRS PURNIMA BAI SEN STATE BANK OF INDIA(508548)
687 ARANG CH-16-015-123-001/381
(Kumhari) 		3316015000NRG25170520241070699 18/05/2024 SHANTI BAI 3316015WL020624 SHANTI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695767 MS SHANTI YADAV STATE BANK OF INDIA(508548)
688 ARANG CH-16-015-123-001/385
(Kumhari) 		3316015000NRG25170520241071697 18/05/2024 ASHOK KUMAR 3316015WL020637 ASHOK KUMAR 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695592 Mr. ASHOK KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
689 ARANG CH-16-015-123-001/385
(Kumhari) 		3316015000NRG25170520241071698 18/05/2024 JYOTI BAI 3316015WL020637 JYOTI BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695543 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
690 ARANG CH-16-015-123-001/387
(Kumhari) 		3316015000NRG25170520241071699 18/05/2024 HEMAT SAHU 3316015WL020637 HEMAT SAHU 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695424 MR HEMANT KUMAR SAHU STATE BANK OF INDIA(508548)
691 ARANG CH-16-015-123-001/387
(Kumhari) 		3316015000NRG25170520241071700 18/05/2024 padmani 3316015WL020637 padmani 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695426 MRS PADMANI SAHU STATE BANK OF INDIA(508548)
692 ARANG CH-16-015-123-001/388
(Kumhari) 		3316015000NRG25170520241070702 18/05/2024 ASHARAM 3316015WL020624 ASHARAM 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695536 Mr. AASHARAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
693 ARANG CH-16-015-123-001/388
(Kumhari) 		3316015000NRG25170520241070703 18/05/2024 SANGEETA BAI 3316015WL020624 SANGEETA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695535 MRS SANGITA PATEL STATE BANK OF INDIA(508548)
694 ARANG CH-16-015-123-001/389
(Kumhari) 		3316015000NRG25170520241070705 18/05/2024 MALTI BAI 3316015WL020624 MALTI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695702 MRS MALTI SAHU STATE BANK OF INDIA(508548)
695 ARANG CH-16-015-123-001/392
(Kumhari) 		3316015000NRG25170520241070706 18/05/2024 Santoshi 3316015WL020624 Santoshi 00415 SBIN0010828 690 690 Processed 22/05/2024 4211695537 MRS SANTOSHI PATEL STATE BANK OF INDIA(508548)
696 ARANG CH-16-015-123-001/393
(Kumhari) 		3316015000NRG25170520241071701 18/05/2024 LATAA BAI 3316015WL020637 LATAA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695454 MRS LATA SAHU STATE BANK OF INDIA(508548)
697 ARANG CH-16-015-123-001/395
(Kumhari) 		3316015000NRG25170520241070707 18/05/2024 BHARAT 3316015WL020624 BHARAT 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695370 MR BHARAT LAL SAHU STATE BANK OF INDIA(508548)
698 ARANG CH-16-015-123-001/398
(Kumhari) 		3316015000NRG25170520241070708 18/05/2024 LATA BAI 3316015WL020624 LATA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695666 MS LATA BAI SAHU STATE BANK OF INDIA(508548)
699 ARANG CH-16-015-123-001/40
(Kumhari) 		3316015000NRG25170520241071702 18/05/2024 BISHAT 3316015WL020637 BISHAT 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695713 MR BISHAT SAHU STATE BANK OF INDIA(508548)
700 ARANG CH-16-015-123-001/40
(Kumhari) 		3316015000NRG25170520241071703 18/05/2024 SEVTI 3316015WL020637 SEVTI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695711 Mrs. SEVATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
701 ARANG CH-16-015-123-001/401
(Kumhari) 		3316015000NRG25170520241071704 18/05/2024 NANDANI 3316015WL020637 NANDANI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695508 MS NANDANI SAHU STATE BANK OF INDIA(508548)
702 ARANG CH-16-015-123-001/402
(Kumhari) 		3316015000NRG25170520241071705 18/05/2024 NIRA BAI 3316015WL020637 NIRA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695780 MRS NIRA BAI VISHWAKARMA STATE BANK OF INDIA(508548)
703 ARANG CH-16-015-123-001/405
(Kumhari) 		3316015000NRG25170520241071706 18/05/2024 NEMIN BAI 3316015WL020637 NEMIN BAI 00415 SBIN0010828 200 200 Processed 22/05/2024 4211695485 MS NEMBAI SAHU STATE BANK OF INDIA(508548)
704 ARANG CH-16-015-123-001/407
(Kumhari) 		3316015000NRG25170520241071707 18/05/2024 AVADH KUMAR 3316015WL020637 AVADH KUMAR 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695718 MR AVADH SAHU STATE BANK OF INDIA(508548)
705 ARANG CH-16-015-123-001/407
(Kumhari) 		3316015000NRG25170520241071708 18/05/2024 KANTI BAI 3316015WL020637 KANTI BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695441 MRS KANTIBAI SAHU STATE BANK OF INDIA(508548)
706 ARANG CH-16-015-123-001/408
(Kumhari) 		3316015000NRG25170520241070709 18/05/2024 MAHESH 3316015WL020624 MAHESH 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695719 MR MAHESH KUMAR SAHU STATE BANK OF INDIA(508548)
707 ARANG CH-16-015-123-001/408
(Kumhari) 		3316015000NRG25170520241070710 18/05/2024 nirmla 3316015WL020624 nirmla 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695446 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
708 ARANG CH-16-015-123-001/410
(Kumhari) 		3316015000NRG25170520241070712 18/05/2024 JAGSHVARI 3316015WL020624 JAGSHVARI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211696050 JAGSHVARI INDUSIND BANK(607189)
709 ARANG CH-16-015-123-001/410
(Kumhari) 		3316015000NRG25170520241070711 18/05/2024 NANDLAL 3316015WL020624 NANDLAL 00415 SBIN0010828 230 230 Processed 22/05/2024 4211696051 NANDLAL INDUSIND BANK(607189)
710 ARANG CH-16-015-123-001/411
(Kumhari) 		3316015000NRG25170520241071710 18/05/2024 PRAMILA BAI 3316015WL020637 PRAMILA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211696015 MRS PRAMILA BAI SAHU STATE BANK OF INDIA(508548)
711 ARANG CH-16-015-123-001/412
(Kumhari) 		3316015000NRG25170520241070714 18/05/2024 GANESHIYA BAI 3316015WL020624 GANESHIYA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695438 MRS GANESHIYA BAI YADAV STATE BANK OF INDIA(508548)
712 ARANG CH-16-015-123-001/412
(Kumhari) 		3316015000NRG25170520241070715 18/05/2024 LAKHNI 3316015WL020624 LAKHNI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695503 MISS LACHHANI YADAV STATE BANK OF INDIA(508548)
713 ARANG CH-16-015-123-001/412
(Kumhari) 		3316015000NRG25170520241070713 18/05/2024 raju yadaw 3316015WL020624 raju yadaw 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695624 MR RAJU YADAV STATE BANK OF INDIA(508548)
714 ARANG CH-16-015-123-001/413
(Kumhari) 		3316015000NRG25170520241070717 18/05/2024 LALITA BAI 3316015WL020624 LALITA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695371 MS LALITA YADAV STATE BANK OF INDIA(508548)
715 ARANG CH-16-015-123-001/414
(Kumhari) 		3316015000NRG25170520241070719 18/05/2024 ISHVARI BAI 3316015WL020624 ISHVARI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695492 MRS ISHWARI PATEL STATE BANK OF INDIA(508548)
716 ARANG CH-16-015-123-001/414
(Kumhari) 		3316015000NRG25170520241070718 18/05/2024 SURESH 3316015WL020624 SURESH 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695706 SURESH PATEL BANK OF BARODA(606985)
717 ARANG CH-16-015-123-001/416
(Kumhari) 		3316015000NRG25170520241070720 18/05/2024 KAVITA BAI 3316015WL020624 KAVITA BAI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695520 MRS KAVITA DHRUW STATE BANK OF INDIA(508548)
718 ARANG CH-16-015-123-001/417
(Kumhari) 		3316015000NRG25170520241070722 18/05/2024 PURNIMA 3316015WL020624 PURNIMA 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695502 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
719 ARANG CH-16-015-123-001/421
(Kumhari) 		3316015000NRG25170520241070723 18/05/2024 LAXMI BAI 3316015WL020624 LAXMI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695456 MRS LAXMIBAI SAHU STATE BANK OF INDIA(508548)
720 ARANG CH-16-015-123-001/424
(Kumhari) 		3316015000NRG25170520241070724 18/05/2024 RADHIKA 3316015WL020624 RADHIKA 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695404 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
721 ARANG CH-16-015-123-001/425
(Kumhari) 		3316015000NRG25170520241071714 18/05/2024 BHGAVATI BAI 3316015WL020637 BHGAVATI BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695657 MRS BHAGAWATI SAHU STATE BANK OF INDIA(508548)
722 ARANG CH-16-015-123-001/425
(Kumhari) 		3316015000NRG25170520241071713 18/05/2024 shankar lal 3316015WL020637 shankar lal 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695716 Mr. SHANKAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
723 ARANG CH-16-015-123-001/43
(Kumhari) 		3316015000NRG25170520241071715 18/05/2024 MADHURI 3316015WL020637 MADHURI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695436 MR RAHUL SAHU STATE BANK OF INDIA(508548)
724 ARANG CH-16-015-123-001/432
(Kumhari) 		3316015000NRG25170520241071716 18/05/2024 LINA BAI 3316015WL020637 LINA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695512 MRS LEENA SAHU STATE BANK OF INDIA(508548)
725 ARANG CH-16-015-123-001/433
(Kumhari) 		3316015000NRG25170520241071717 18/05/2024 DHANESHWER 3316015WL020637 DHANESHWER 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695947 MR DHANESHWAR SAHU STATE BANK OF INDIA(508548)
726 ARANG CH-16-015-123-001/433
(Kumhari) 		3316015000NRG25170520241071718 18/05/2024 YOGESHWARI 3316015WL020637 YOGESHWARI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695314 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
727 ARANG CH-16-015-123-001/437
(Kumhari) 		3316015000NRG25170520241071719 18/05/2024 DEVKI 3316015WL020637 DEVKI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695416 MRS DEVKI BAI SAHU STATE BANK OF INDIA(508548)
728 ARANG CH-16-015-123-001/438
(Kumhari) 		3316015000NRG25170520241070727 18/05/2024 CHAMELI 3316015WL020624 CHAMELI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695663 MRS CHAMELI PATEL STATE BANK OF INDIA(508548)
729 ARANG CH-16-015-123-001/44
(Kumhari) 		3316015000NRG25170520241071720 18/05/2024 RADHURAM 3316015WL020637 RADHURAM 00415 SBIN0010828 400 400 Processed 22/05/2024 4211696018 MR RADHU SAHU STATE BANK OF INDIA(508548)
730 ARANG CH-16-015-123-001/44
(Kumhari) 		3316015000NRG25170520241071721 18/05/2024 SRI MATI KUNTI BAI 3316015WL020637 SRI MATI KUNTI BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211696013 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
731 ARANG CH-16-015-123-001/440
(Kumhari) 		3316015000NRG25170520241071724 18/05/2024 HEMANT 3316015WL020637 HEMANT 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695531 Mr. HEMANT KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
732 ARANG CH-16-015-123-001/440
(Kumhari) 		3316015000NRG25170520241071725 18/05/2024 REKHBAI 3316015WL020637 REKHBAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695418 MRS REKHA SAHU STATE BANK OF INDIA(508548)
733 ARANG CH-16-015-123-001/440
(Kumhari) 		3316015000NRG25170520241071727 18/05/2024 Tarni Sahu 3316015WL020637 Tarni Sahu 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695578 MISS TARNI SAHU STATE BANK OF INDIA(508548)
734 ARANG CH-16-015-123-001/443
(Kumhari) 		3316015000NRG25170520241071731 18/05/2024 rupa bai 3316015WL020637 rupa bai 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695822 MRS RUPA DHRUW STATE BANK OF INDIA(508548)
735 ARANG CH-16-015-123-001/444
(Kumhari) 		3316015000NRG25170520241070729 18/05/2024 dhaneshwari 3316015WL020624 dhaneshwari 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695938 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
736 ARANG CH-16-015-123-001/451
(Kumhari) 		3316015000NRG25170520241070731 18/05/2024 POONAM 3316015WL020624 POONAM 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695257 MRS PUNAM SAHU STATE BANK OF INDIA(508548)
737 ARANG CH-16-015-123-001/452
(Kumhari) 		3316015000NRG25170520241070732 18/05/2024 DULARI BAI 3316015WL020624 DULARI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695538 MS DULARI BAI PATEL STATE BANK OF INDIA(508548)
738 ARANG CH-16-015-123-001/453
(Kumhari) 		3316015000NRG25170520241070733 18/05/2024 LEKIN BAI 3316015WL020624 LEKIN BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695533 MRS LEKIN PATEL STATE BANK OF INDIA(508548)
739 ARANG CH-16-015-123-001/456
(Kumhari) 		3316015000NRG25170520241070734 18/05/2024 Rupa 3316015WL020624 Rupa 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695458 MRS RUPABAI SAHU STATE BANK OF INDIA(508548)
740 ARANG CH-16-015-123-001/457
(Kumhari) 		3316015000NRG25170520241071735 18/05/2024 Shivkumari 3316015WL020637 Shivkumari 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695777 MRS SHIVKUMARI SAHU STATE BANK OF INDIA(508548)
741 ARANG CH-16-015-123-001/458
(Kumhari) 		3316015000NRG25170520241070736 18/05/2024 Hemlata 3316015WL020624 Hemlata 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695943 Hemlata INDUSIND BANK(607189)
742 ARANG CH-16-015-123-001/460
(Kumhari) 		3316015000NRG25170520241071736 18/05/2024 kamlesh 3316015WL020637 kamlesh 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695623 MR KAMLESH KUMAR SAHU STATE BANK OF INDIA(508548)
743 ARANG CH-16-015-123-001/460
(Kumhari) 		3316015000NRG25170520241071737 18/05/2024 Sanjulata 3316015WL020637 Sanjulata 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695948 SANJULATA SAHU DO SEWAK RAM UNION BANK OF INDIA(508500)
744 ARANG CH-16-015-123-001/461
(Kumhari) 		3316015000NRG25170520241071738 18/05/2024 Jaanki 3316015WL020637 Jaanki 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695413 MRS JANKI DHRUW STATE BANK OF INDIA(508548)
745 ARANG CH-16-015-123-001/466
(Kumhari) 		3316015000NRG25170520241071740 18/05/2024 Khileshwari 3316015WL020637 Khileshwari 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695523 MRS KHILESHWARI PATEL STATE BANK OF INDIA(508548)
746 ARANG CH-16-015-123-001/47
(Kumhari) 		3316015000NRG25170520241071741 18/05/2024 DUJBATI 3316015WL020637 DUJBATI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695498 TEEJ BAI SAHU W O JA BANK OF BARODA(606985)
747 ARANG CH-16-015-123-001/471
(Kumhari) 		3316015000NRG25170520241071743 18/05/2024 Dukala bai 3316015WL020637 Dukala bai 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695778 MRS DUKALA BAI STATE BANK OF INDIA(508548)
748 ARANG CH-16-015-123-001/481
(Kumhari) 		3316015000NRG25170520241070743 18/05/2024 Rajkumar Yadav 3316015WL020624 Rajkumar Yadav 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695586 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
749 ARANG CH-16-015-123-001/483
(Kumhari) 		3316015000NRG25170520241071745 18/05/2024 Bhoj bai sahu 3316015WL020637 Bhoj bai sahu 00415 SBIN0010828 600 600 Processed 22/05/2024 4211695781 BHOJ BAI SAHU BANK OF BARODA(606985)
750 ARANG CH-16-015-123-001/487
(Kumhari) 		3316015000NRG25170520241070745 18/05/2024 Tameshwari Nishad 3316015WL020624 Tameshwari Nishad 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695855 TAMESHWARI NISHAD BANK OF BARODA(606985)
751 ARANG CH-16-015-123-001/49
(Kumhari) 		3316015000NRG25170520241071748 18/05/2024 Narsing Ram 3316015WL020637 Narsing Ram 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695297 MR NARSING SAHU STATE BANK OF INDIA(508548)
752 ARANG CH-16-015-123-001/49
(Kumhari) 		3316015000NRG25170520241071749 18/05/2024 Srimati Mungabai 3316015WL020637 Srimati Mungabai 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695412 MRS MUNGABAI SAHU STATE BANK OF INDIA(508548)
753 ARANG CH-16-015-123-001/51
(Kumhari) 		3316015000NRG25170520241070749 18/05/2024 CHAMELI 3316015WL020624 CHAMELI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695273 MRS CHAMELI SAHU STATE BANK OF INDIA(508548)
754 ARANG CH-16-015-123-001/52
(Kumhari) 		3316015000NRG25170520241070750 18/05/2024 RADHIKA 3316015WL020624 RADHIKA 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695272 MRS RADHIKA SAHU STATE BANK OF INDIA(508548)
755 ARANG CH-16-015-123-001/53
(Kumhari) 		3316015000NRG25170520241070751 18/05/2024 PAWAN KUMAR 3316015WL020624 PAWAN KUMAR 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695534 PAWAN KUMAR SAHU UNION BANK OF INDIA(508500)
756 ARANG CH-16-015-123-001/53
(Kumhari) 		3316015000NRG25170520241070752 18/05/2024 PUSHPA 3316015WL020624 PUSHPA 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695271 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
757 ARANG CH-16-015-123-001/55
(Kumhari) 		3316015000NRG25170520241070753 18/05/2024 Narmada 3316015WL020624 Narmada 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695575 MS NARMADA NISHAD STATE BANK OF INDIA(508548)
758 ARANG CH-16-015-123-001/58
(Kumhari) 		3316015000NRG25170520241071753 18/05/2024 PANNALAL 3316015WL020637 PANNALAL 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695475 PANNALAL SAHU S O HE BANK OF BARODA(606985)
759 ARANG CH-16-015-123-001/59
(Kumhari) 		3316015000NRG25170520241071755 18/05/2024 SIRVANTIN 3316015WL020637 SIRVANTIN 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695497 MRS SIRVANTIN BAI SAHU STATE BANK OF INDIA(508548)
760 ARANG CH-16-015-123-001/60
(Kumhari) 		3316015000NRG25170520241071758 18/05/2024 LALITA 3316015WL020637 LALITA 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695415 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
761 ARANG CH-16-015-123-001/61
(Kumhari) 		3316015000NRG25170520241071759 18/05/2024 RUKHAMANI 3316015WL020637 RUKHAMANI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695335 MISS RUKHMANI SAHU STATE BANK OF INDIA(508548)
762 ARANG CH-16-015-123-001/63
(Kumhari) 		3316015000NRG25170520241071760 18/05/2024 MEMBAI 3316015WL020637 MEMBAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695331 MRS MEMBAI SAHU STATE BANK OF INDIA(508548)
763 ARANG CH-16-015-123-001/66
(Kumhari) 		3316015000NRG25170520241071761 18/05/2024 RAMESHVARI 3316015WL020637 RAMESHVARI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695660 MRS RAMESHVARI SAHU STATE BANK OF INDIA(508548)
764 ARANG CH-16-015-123-001/68
(Kumhari) 		3316015000NRG25170520241070756 18/05/2024 Chhatrapal 3316015WL020624 Chhatrapal 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695576 MR CHHATRAPAL SAHU STATE BANK OF INDIA(508548)
765 ARANG CH-16-015-123-001/68
(Kumhari) 		3316015000NRG25170520241070754 18/05/2024 DHANIRAM 3316015WL020624 DHANIRAM 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695530 Mr. DHANIRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
766 ARANG CH-16-015-123-001/72
(Kumhari) 		3316015000NRG25170520241070759 18/05/2024 DHANBAI 3316015WL020624 DHANBAI 00415 SBIN0010828 230 230 Processed 22/05/2024 4211696011 MRS DHAN BAI YADAV STATE BANK OF INDIA(508548)
767 ARANG CH-16-015-123-001/72
(Kumhari) 		3316015000NRG25170520241070758 18/05/2024 KRIPA RAM 3316015WL020624 KRIPA RAM 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695672 MR KRIPARAM YADAV STATE BANK OF INDIA(508548)
768 ARANG CH-16-015-123-001/73
(Kumhari) 		3316015000NRG25170520241071764 18/05/2024 GUNA 3316015WL020637 GUNA 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695544 MRS GUNABAI SAHU STATE BANK OF INDIA(508548)
769 ARANG CH-16-015-123-001/79
(Kumhari) 		3316015000NRG25170520241071765 18/05/2024 NIRMALA BAI 3316015WL020637 NIRMALA BAI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695275 MRS NIRMLA NISHAD STATE BANK OF INDIA(508548)
770 ARANG CH-16-015-123-001/82
(Kumhari) 		3316015000NRG25170520241071766 18/05/2024 MEHATRIN 3316015WL020637 MEHATRIN 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695451 MRS MEHATRIN BAI SAHU STATE BANK OF INDIA(508548)
771 ARANG CH-16-015-123-001/83
(Kumhari) 		3316015000NRG25170520241071768 18/05/2024 PARNIYA 3316015WL020637 PARNIYA 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695457 MRS PARANIYA SAHU STATE BANK OF INDIA(508548)
772 ARANG CH-16-015-123-001/84
(Kumhari) 		3316015000NRG25170520241070763 18/05/2024 MANHARAN 3316015WL020624 MANHARAN 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695525 MR MANHARAN PATEL STATE BANK OF INDIA(508548)
773 ARANG CH-16-015-123-001/84
(Kumhari) 		3316015000NRG25170520241070764 18/05/2024 MINA 3316015WL020624 MINA 00415 SBIN0010828 460 460 Processed 22/05/2024 4211696016 MRS MEENA PATEL STATE BANK OF INDIA(508548)
774 ARANG CH-16-015-123-001/85
(Kumhari) 		3316015000NRG25170520241070765 18/05/2024 MAINA BAI 3316015WL020624 MAINA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211696023 MRS MAINA BAI SAHU STATE BANK OF INDIA(508548)
775 ARANG CH-16-015-123-001/85
(Kumhari) 		3316015000NRG25170520241070766 18/05/2024 PADMAN 3316015WL020624 PADMAN 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695584 Mr. PADUMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
776 ARANG CH-16-015-123-001/87
(Kumhari) 		3316015000NRG25170520241070769 18/05/2024 Durgeshwari 3316015WL020624 Durgeshwari 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695574 DURGESHWARI DO RAMLA BANK OF BARODA(606985)
777 ARANG CH-16-015-123-001/87
(Kumhari) 		3316015000NRG25170520241070768 18/05/2024 RAMLAL 3316015WL020624 RAMLAL 00415 SBIN0010828 230 230 Processed 22/05/2024 4211695668 Mr. RAM LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
778 ARANG CH-16-015-123-001/89
(Kumhari) 		3316015000NRG25170520241070770 18/05/2024 SHIVKUNVAR 3316015WL020624 SHIVKUNVAR 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695463 SHIVKUNVAR INDUSIND BANK(607189)
779 ARANG CH-16-015-123-001/92
(Kumhari) 		3316015000NRG25170520241070774 18/05/2024 HEMBATI 3316015WL020624 HEMBATI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211696030 MRS HEMBATI PATEL STATE BANK OF INDIA(508548)
780 ARANG CH-16-015-123-001/93
(Kumhari) 		3316015000NRG25170520241071770 18/05/2024 KULESHVARI 3316015WL020637 KULESHVARI 00415 SBIN0010828 400 400 Processed 22/05/2024 4211695942 MS KULESHWARI SAHU STATE BANK OF INDIA(508548)
781 ARANG CH-16-015-123-001/94
(Kumhari) 		3316015000NRG25170520241070776 18/05/2024 AVADHKUMAR 3316015WL020624 AVADHKUMAR 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695620 MR AVADHA KUMAR VISHWKARMA STATE BANK OF INDIA(508548)
782 ARANG CH-16-015-123-001/94
(Kumhari) 		3316015000NRG25170520241070777 18/05/2024 KUNTI BAI 3316015WL020624 KUNTI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695459 MRS KUNTI VISHVAKARMA STATE BANK OF INDIA(508548)
783 ARANG CH-16-015-123-001/97
(Kumhari) 		3316015000NRG25170520241070778 18/05/2024 SHOBHARAM SAHOO 3316015WL020624 SHOBHARAM SAHOO 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695522 MR SHOBHA RAM SAHU STATE BANK OF INDIA(508548)
784 ARANG CH-16-015-123-001/98
(Kumhari) 		3316015000NRG25170520241070780 18/05/2024 SARSWATI BAI 3316015WL020624 SARSWATI BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695265 MRS SARASVATI SAHU STATE BANK OF INDIA(508548)
785 ARANG CH-16-015-123-001/98
(Kumhari) 		3316015000NRG25170520241070779 18/05/2024 SATRUHAN SAHU 3316015WL020624 SATRUHAN SAHU 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695258 MR SHATRUHAN SAHU STATE BANK OF INDIA(508548)
786 ARANG CH-16-015-123-001/99
(Kumhari) 		3316015000NRG25170520241070781 18/05/2024 JAMUNA BAI 3316015WL020624 JAMUNA BAI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695280 MRS JAMUNA SAHU STATE BANK OF INDIA(508548)
787 ARANG CH-16-015-123-001/99
(Kumhari) 		3316015000NRG25170520241070782 18/05/2024 REVTI 3316015WL020624 REVTI 00415 SBIN0010828 460 460 Processed 22/05/2024 4211695361 MISS REVATI SAHU STATE BANK OF INDIA(508548)
SubTotal 131241 131241
788 ARANG CH-16-015-123-001/322
(Kumhari) 		3316015000NRG25170520241070666 18/05/2024 SUKCHAND 3316015WL020624 SUKCHAND 00415 SBIN0013658 460 460 Processed 22/05/2024 4211695621 MR SUKHCHAND DHRUW STATE BANK OF INDIA(508548)
SubTotal 460 460
789 ARANG CH-16-015-123-001/132
(Kumhari) 		3316015000NRG25170520241070551 18/05/2024 Yogesh sen 3316015WL020624 Yogesh sen 00415 SBIN0061114 460 460 Rejected 22/05/2024 4211695629 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 460 460
790 ARANG CH-16-015-082-001/43-A
(Seja) 		3316015000NRG25170520241062261 18/05/2024 siyaram 3316015WL020461 siyaram 00462 UCBA0002714 600 600 Processed 22/05/2024 4211695968 Siyaram Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 600 600
791 ARANG CH-16-015-123-001/344
(Kumhari) 		3316015000NRG25170520241071672 18/05/2024 Dineshwari Sahu 3316015WL020637 Dineshwari Sahu 00468 UBIN0561941 200 200 Processed 22/05/2024 4211695823 MRS DINESHWARI SAHU STATE BANK OF INDIA(508548)
SubTotal 200 200
792 ARANG CH-16-015-082-001/309
(Seja) 		3316015000NRG25170520241062241 18/05/2024 BHUNESHWARI 3316015WL020461 BHUNESHWARI 00468 UBIN0564737 800 800 Processed 22/05/2024 4211695301 BHUNESHWARI GHRITLAHARE DO GANESH RAM GH UNION BANK OF INDIA(508500)
SubTotal 800 800
793 ARANG CH-16-015-123-001/22
(Kumhari) 		3316015000NRG25170520241070602 18/05/2024 ISHVAR 3316015WL020624 ISHVAR 00666 IDFB0041381 230 230 Processed 22/05/2024 4211695914 ISHWARCHANDRA SAHU BANK OF BARODA(606985)
794 ARANG CH-16-015-123-001/252
(Kumhari) 		3316015000NRG25170520241070623 18/05/2024 hemku 3316015WL020624 hemku 00666 IDFB0041381 460 460 Processed 22/05/2024 4211695915 HEMKUMARI SAHOO D/O JAYLAL SAHU BANK OF INDIA(508505)
SubTotal 690 690
795 ARANG CH-16-015-104-001/383
(Deori) 		3316015000NRG25170520241067915 18/05/2024 MADHU SAHU 3316015WL020595 MADHU SAHU 00703 AIRP0000001 345 345 Processed 22/05/2024 4211695349 Madhu Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
796 ARANG CH-16-015-104-001/387
(Deori) 		3316015000NRG25170520241067916 18/05/2024 RAMBHABAI SAHU 3316015WL020595 RAMBHABAI SAHU 00703 AIRP0000001 972 972 Processed 22/05/2024 4211695340 Rambhabai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1317 1317
Total 439520 439520

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_180524APB_FTO_74466 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 48955
2 ARANG CH3316015_180524APB_FTO_74466 Bank of Baroda BARB0BARAUD Barauda Raipur 400
3 ARANG CH3316015_180524APB_FTO_74466 Bank of Baroda BARB0DBBANA Bana 2094
4 ARANG CH3316015_180524APB_FTO_74466 Bank of Baroda BARB0DBRAJI RAJIM 400
5 ARANG CH3316015_180524APB_FTO_74466 Bank of Baroda BARB0DBTORL Torla 443
6 ARANG CH3316015_180524APB_FTO_74466 Bank of Baroda BARB0NAWAGA NAWAGAON, CHHATISGARH 1
7 ARANG CH3316015_180524APB_FTO_74466 Bank of Baroda BARB0RAWABH RAWABHATA, CHHATTISGARH 460
8 ARANG CH3316015_180524APB_FTO_74466 Bank of India BKID0009353 KHANIJ BHAWAN 26788
9 ARANG CH3316015_180524APB_FTO_74466 Bank of Maharastra MAHB0001893 GULLU 161610
10 ARANG CH3316015_180524APB_FTO_74466 Central Bank Of India CBIN0282694 DEOSUNDRA 7540
11 ARANG CH3316015_180524APB_FTO_74466 Central Bank Of India CBIN0284112 TEMRI 800
12 ARANG CH3316015_180524APB_FTO_74466 CHHATISGARH GRAMIN BANK CRGB0000132 SANDI 450
13 ARANG CH3316015_180524APB_FTO_74466 HDFC Bank HDFC0003697 BHAINSA 5161
14 ARANG CH3316015_180524APB_FTO_74466 I.D.B.I.BANK IBKL0001703 Arang 690
15 ARANG CH3316015_180524APB_FTO_74466 Punjab National Bank PUNB0178610 ARANG 400
16 ARANG CH3316015_180524APB_FTO_74466 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 47160
17 ARANG CH3316015_180524APB_FTO_74466 State Bank of India SBIN0002879 NAWAPURA RAJIM 400
18 ARANG CH3316015_180524APB_FTO_74466 State Bank of India SBIN0010828 ARANG 131241
19 ARANG CH3316015_180524APB_FTO_74466 State Bank of India SBIN0013658 KHARORA 460
20 ARANG CH3316015_180524APB_FTO_74466 State Bank of India SBIN0061114 RAJIM 460
21 ARANG CH3316015_180524APB_FTO_74466 UCO Bank UCBA0002714 PALLARI KODWA 600
22 ARANG CH3316015_180524APB_FTO_74466 Union Bank of India UBIN0561941 LILY CHOWK 200
23 ARANG CH3316015_180524APB_FTO_74466 Union Bank of India UBIN0564737 FI DUMARTARAI 800
24 ARANG CH3316015_180524APB_FTO_74466 IDFC Bank IDFB0041381 BHOPAL RAISEN ROAD BRANCH 690
25 ARANG CH3316015_180524APB_FTO_74466 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1317

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