Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:12:21 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_220123APB_FTO_420021
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 ARANG CH-16-015-048-001/260
(Nariyara) 		3316015000NRG23210120232290473 22/01/2023 sakun 3316015WL0066486 sakun 00045 BARB0ABHANP 950 950 Processed 25/01/2023 8165101287 SHAKUN YADAV W/O BHUPENDRA YADAV BANK OF BARODA(606985)
SubTotal 950 950
2 ARANG CH-16-015-014-001/20
(Bhansoj) 		3316015000NRG23210120232289608 22/01/2023 INDRA KUMAR 3316015WL0066476 INDRA KUMAR 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100806 Indra Kumar Nirmalkar BANK OF BARODA(606985)
3 ARANG CH-16-015-014-001/25
(Bhansoj) 		3316015000NRG23210120232289609 22/01/2023 Domar 3316015WL0066476 Domar 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100909 DOMAR DAULAL CHANDRAKAR BANK OF BARODA(606985)
4 ARANG CH-16-015-014-001/765
(Bhansoj) 		3316015000NRG23210120232289615 22/01/2023 dhaneshwar 3316015WL0066476 dhaneshwar 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100797 Dhaneshwar Dewangan BANK OF BARODA(606985)
5 ARANG CH-16-015-048-001/107
(Nariyara) 		3316015000NRG23210120232290442 22/01/2023 DOMAN SAHU 3316015WL0066486 DOMAN SAHU 00045 BARB0ARANGX 950 950 Processed 25/01/2023 8165100855 Mr. DAMAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
6 ARANG CH-16-015-048-001/107
(Nariyara) 		3316015000NRG23210120232290443 22/01/2023 KUMARI BAI 3316015WL0066486 KUMARI BAI 00045 BARB0ARANGX 850 850 Processed 25/01/2023 8165100856 Kumari Bai Sahu BANK OF BARODA(606985)
7 ARANG CH-16-015-048-001/113
(Nariyara) 		3316015000NRG23210120232290446 22/01/2023 Laxmi 3316015WL0066486 Laxmi 00045 BARB0ARANGX 950 950 Processed 25/01/2023 8165100857 Laxmi Yadav BANK OF BARODA(606985)
8 ARANG CH-16-015-048-001/160
(Nariyara) 		3316015000NRG23210120232290460 22/01/2023 BISHAHU 3316015WL0066486 BISHAHU 00045 BARB0ARANGX 760 760 Processed 25/01/2023 8165100854 Mr. BISAHU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
9 ARANG CH-16-015-048-001/160
(Nariyara) 		3316015000NRG23210120232290461 22/01/2023 KUMARI 3316015WL0066486 KUMARI 00045 BARB0ARANGX 950 950 Processed 25/01/2023 8165100853 Kumari Sahu BANK OF BARODA(606985)
10 ARANG CH-16-015-048-001/260
(Nariyara) 		3316015000NRG23210120232290472 22/01/2023 Bhupendra 3316015WL0066486 Bhupendra 00045 BARB0ARANGX 950 950 Processed 25/01/2023 8165100821 Bhupendra Yadav BANK OF BARODA(606985)
11 ARANG CH-16-015-056-001/435
(Jaraud) 		3316015000NRG23210120232289616 22/01/2023 HEMANT DHIWAR 3316015WL0066476 HEMANT DHIWAR 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165101252 HEMANT KUMAR DHIWAR SO RAMESH SINGH DHIW BANK OF BARODA(606985)
12 ARANG CH-16-015-061-001/153
(Bodara) 		3316015000NRG23200120232282548 22/01/2023 nirmala 3316015WL0066321 nirmala 00045 BARB0ARANGX 600 600 Processed 25/01/2023 8165101257 NIRMALA BAI PUNJAB NATIONAL BANK(508568)
13 ARANG CH-16-015-061-001/171
(Bodara) 		3316015000NRG23200120232282555 22/01/2023 Seema Tandan 3316015WL0066321 Seema Tandan 00045 BARB0ARANGX 500 500 Processed 25/01/2023 8165101577 SEEMA TANDAN BANK OF BARODA(606985)
14 ARANG CH-16-015-061-001/187
(Bodara) 		3316015000NRG23200120232282466 22/01/2023 AMARDAS DAHARIYA 3316015WL0066318 AMARDAS DAHARIYA 00045 BARB0ARANGX 500 500 Processed 25/01/2023 8165100792 Amar Das Dahariya BANK OF BARODA(606985)
15 ARANG CH-16-015-061-001/187
(Bodara) 		3316015000NRG23200120232282467 22/01/2023 BALAKDAS DAHARIYA 3316015WL0066318 BALAKDAS DAHARIYA 00045 BARB0ARANGX 600 600 Processed 25/01/2023 8165101579 Balak Das Dahariya BANK OF BARODA(606985)
16 ARANG CH-16-015-061-001/296
(Bodara) 		3316015000NRG23200120232282568 22/01/2023 PRADEEP 3316015WL0066321 PRADEEP 00045 BARB0ARANGX 500 500 Processed 25/01/2023 8165100869 Pradip Tandan BANK OF BARODA(606985)
17 ARANG CH-16-015-061-001/315
(Bodara) 		3316015000NRG23200120232282525 22/01/2023 Hemkumari 3316015WL0066320 Hemkumari 00045 BARB0ARANGX 600 600 Processed 25/01/2023 8165100866 MRS HEMKUMARI GITLAHRE STATE BANK OF INDIA(508548)
18 ARANG CH-16-015-061-001/359
(Bodara) 		3316015000NRG23200120232282612 22/01/2023 Triveni 3316015WL0066322 Triveni 00045 BARB0ARANGX 1104 1104 Processed 25/01/2023 8165100867 Triveni Dhruv BANK OF BARODA(606985)
19 ARANG CH-16-015-061-001/365
(Bodara) 		3316015000NRG23200120232282529 22/01/2023 SAGAR 3316015WL0066320 SAGAR 00045 BARB0ARANGX 600 600 Processed 25/01/2023 8165100913 SAGAR CHANDRAKAR UNION BANK OF INDIA(508500)
20 ARANG CH-16-015-061-001/374
(Bodara) 		3316015000NRG23200120232282474 22/01/2023 ishwar 3316015WL0066318 ishwar 00045 BARB0ARANGX 600 600 Processed 25/01/2023 8165100865 Ishwar Khute BANK OF BARODA(606985)
21 ARANG CH-16-015-061-001/385
(Bodara) 		3316015000NRG23200120232282533 22/01/2023 dipak nirmalkar 3316015WL0066320 dipak nirmalkar 00045 BARB0ARANGX 600 600 Processed 25/01/2023 8165100916 Dipak Nirmalkar BANK OF BARODA(606985)
22 ARANG CH-16-015-061-001/76
(Bodara) 		3316015000NRG23200120232282538 22/01/2023 umendra dhruv 3316015WL0066320 umendra dhruv 00045 BARB0ARANGX 600 600 Processed 25/01/2023 8165100801 UMENDRA DHRUW BANK OF BARODA(606985)
23 ARANG CH-16-015-065-001/157
(Farfaud) 		3316015000NRG23210120232291738 22/01/2023 CHANDRAHASH 3316015WL0066503 CHANDRAHASH 00045 BARB0ARANGX 1188 1188 Processed 25/01/2023 8165100798 CHANDRAHAS SAHU BANK OF BARODA(606985)
24 ARANG CH-16-015-065-001/158
(Farfaud) 		3316015000NRG23210120232291740 22/01/2023 rama 3316015WL0066503 rama 00045 BARB0ARANGX 1188 1188 Processed 25/01/2023 8165100879 Rama Chandrakar BANK OF BARODA(606985)
25 ARANG CH-16-015-065-001/262-A
(Farfaud) 		3316015000NRG23210120232291772 22/01/2023 NARESH KUMAR 3316015WL0066503 NARESH KUMAR 00045 BARB0ARANGX 1 1 Processed 25/01/2023 8165100917 Nareshkumar Dhiwar BANK OF BARODA(606985)
26 ARANG CH-16-015-065-001/340
(Farfaud) 		3316015000NRG23210120232291789 22/01/2023 sarswati 3316015WL0066503 sarswati 00045 BARB0ARANGX 1224 1224 Rejected 25/01/2023 8165101255 A/c Blocked or Frozen
27 ARANG CH-16-015-065-001/613
(Farfaud) 		3316015000NRG23210120232291858 22/01/2023 BHUNESWAR 3316015WL0066503 BHUNESWAR 00045 BARB0ARANGX 1188 1188 Processed 25/01/2023 8165101519 BHUNESHWAR PRASAD CHANDRAKAR S/O RADHESH BANK OF BARODA(606985)
28 ARANG CH-16-015-065-001/660
(Farfaud) 		3316015000NRG23210120232291865 22/01/2023 savita 3316015WL0066503 savita 00045 BARB0ARANGX 1188 1188 Processed 25/01/2023 8165101522 SAVITA DHIWAR W/O GIRDHAR DHIWAR BANK OF BARODA(606985)
29 ARANG CH-16-015-065-001/716
(Farfaud) 		3316015000NRG23210120232291873 22/01/2023 lakeshwar 3316015WL0066503 lakeshwar 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165101520 LAKESHWAR CHANDRAKAR S/O RADHESHYAM BANK OF BARODA(606985)
30 ARANG CH-16-015-065-001/718
(Farfaud) 		3316015000NRG23210120232291874 22/01/2023 YASHWANT 3316015WL0066503 YASHWANT 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165101239 YASHWANT CHANDRAKAR S O MANI RAM CHANDRA BANK OF BARODA(606985)
31 ARANG CH-16-015-065-001/735
(Farfaud) 		3316015000NRG23210120232291882 22/01/2023 KAUSHILYA 3316015WL0066503 KAUSHILYA 00045 BARB0ARANGX 1188 1188 Processed 25/01/2023 8165100870 Koushilya Yadav BANK OF BARODA(606985)
32 ARANG CH-16-015-065-001/735
(Farfaud) 		3316015000NRG23210120232291883 22/01/2023 SANGITA 3316015WL0066503 SANGITA 00045 BARB0ARANGX 1188 1188 Processed 25/01/2023 8165100871 Sangita Yadav BANK OF BARODA(606985)
33 ARANG CH-16-015-065-001/780
(Farfaud) 		3316015000NRG23210120232291897 22/01/2023 mukund 3316015WL0066503 mukund 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165101256 MUKUND SAHU BANK OF BARODA(606985)
34 ARANG CH-16-015-065-001/8
(Farfaud) 		3316015000NRG23210120232291907 22/01/2023 shivkumar 3316015WL0066503 shivkumar 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100864 Mr. SHIVKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
35 ARANG CH-16-015-068-001/357
(Bana) 		3316015000NRG23210120232287152 22/01/2023 PAWAN 3316015WL0066428 PAWAN 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165101095 PAVAN KUMAR YADAV S O PREMNATH YADAV BANK OF BARODA(606985)
36 ARANG CH-16-015-111-001/102
(Goinda) 		3316015000NRG23210120232289898 22/01/2023 ASHVANI 3316015WL0066484 ASHVANI 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100890 ASHVANI PATEL BANK OF BARODA(606985)
37 ARANG CH-16-015-111-001/116
(Goinda) 		3316015000NRG23210120232289900 22/01/2023 BHAGWATI 3316015WL0066484 BHAGWATI 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100803 BHAGAVATI WO TIRATH SAHU BANK OF BARODA(606985)
38 ARANG CH-16-015-111-001/116
(Goinda) 		3316015000NRG23210120232289899 22/01/2023 TIRITH 3316015WL0066484 TIRITH 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100802 Mr. TIRITH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
39 ARANG CH-16-015-111-001/126
(Goinda) 		3316015000NRG23210120232289902 22/01/2023 AARTI 3316015WL0066484 AARTI 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165101576 Arti Bai Patel BANK OF BARODA(606985)
40 ARANG CH-16-015-111-001/126
(Goinda) 		3316015000NRG23210120232289901 22/01/2023 SEKHAR 3316015WL0066484 SEKHAR 00045 BARB0ARANGX 612 612 Processed 25/01/2023 8165101242 CHANDRASHEKHAR PATEL S O TIJRAM PATEL BANK OF BARODA(606985)
41 ARANG CH-16-015-111-001/137
(Goinda) 		3316015000NRG23210120232289904 22/01/2023 CHITREKHA 3316015WL0066484 CHITREKHA 00045 BARB0ARANGX 612 612 Processed 25/01/2023 8165100811 Chitrekha Bai Sahu BANK OF BARODA(606985)
42 ARANG CH-16-015-111-001/137
(Goinda) 		3316015000NRG23210120232289903 22/01/2023 LAXMAN 3316015WL0066484 LAXMAN 00045 BARB0ARANGX 612 612 Processed 25/01/2023 8165100874 MR LAKSHMAN SAHU STATE BANK OF INDIA(508548)
43 ARANG CH-16-015-111-001/149
(Goinda) 		3316015000NRG23210120232289905 22/01/2023 DULAURIN 3316015WL0066484 DULAURIN 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165101521 Dularin Lautre BANK OF BARODA(606985)
44 ARANG CH-16-015-111-001/149
(Goinda) 		3316015000NRG23210120232289906 22/01/2023 mohit 3316015WL0066484 mohit 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165101251 MOHIT KUMAR PINJARA SO TESHARAM BANK OF BARODA(606985)
45 ARANG CH-16-015-111-001/167
(Goinda) 		3316015000NRG23210120232289908 22/01/2023 GAYATRI 3316015WL0066484 GAYATRI 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100887 Gayatri Bai BANK OF BARODA(606985)
46 ARANG CH-16-015-111-001/167
(Goinda) 		3316015000NRG23210120232289907 22/01/2023 UTTARA 3316015WL0066484 UTTARA 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100886 Uttrakumar Patel BANK OF BARODA(606985)
47 ARANG CH-16-015-111-001/168
(Goinda) 		3316015000NRG23210120232289909 22/01/2023 BHAGO 3316015WL0066484 BHAGO 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100800 MRS BHAGO BAI KANNAUJE STATE BANK OF INDIA(508548)
48 ARANG CH-16-015-111-001/169
(Goinda) 		3316015000NRG23210120232289911 22/01/2023 BANWARI 3316015WL0066484 BANWARI 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100901 Banvari Patel BANK OF BARODA(606985)
49 ARANG CH-16-015-111-001/169
(Goinda) 		3316015000NRG23210120232289910 22/01/2023 CHUNAGU 3316015WL0066484 CHUNAGU 00045 BARB0ARANGX 816 816 Processed 25/01/2023 8165100818 Chunaguram BANK OF BARODA(606985)
50 ARANG CH-16-015-111-001/169
(Goinda) 		3316015000NRG23210120232289912 22/01/2023 KHILESHVARI 3316015WL0066484 KHILESHVARI 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100873 MISS LILESHWARI PATEL STATE BANK OF INDIA(508548)
51 ARANG CH-16-015-111-001/173
(Goinda) 		3316015000NRG23210120232289914 22/01/2023 BINDA 3316015WL0066484 BINDA 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100807 Binda Launre BANK OF BARODA(606985)
52 ARANG CH-16-015-111-001/173
(Goinda) 		3316015000NRG23210120232289913 22/01/2023 RAJESH 3316015WL0066484 RAJESH 00045 BARB0ARANGX 816 816 Processed 25/01/2023 8165100876 Rajesh BANK OF BARODA(606985)
53 ARANG CH-16-015-111-001/177
(Goinda) 		3316015000NRG23210120232289915 22/01/2023 SANTOSHI 3316015WL0066484 SANTOSHI 00045 BARB0ARANGX 612 612 Processed 25/01/2023 8165101243 SANTOSHI SAHOO WO CHOVARAM BANK OF BARODA(606985)
54 ARANG CH-16-015-111-001/180
(Goinda) 		3316015000NRG23210120232289916 22/01/2023 HIMMAT 3316015WL0066484 HIMMAT 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165101250 HIMMAT KANNAUJE SO BIRJHU BANK OF BARODA(606985)
55 ARANG CH-16-015-111-001/186
(Goinda) 		3316015000NRG23210120232289919 22/01/2023 RISIKUMAR 3316015WL0066484 RISIKUMAR 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100891 Rushi Kumar Patel BANK OF BARODA(606985)
56 ARANG CH-16-015-111-001/186
(Goinda) 		3316015000NRG23210120232289920 22/01/2023 SUMAN 3316015WL0066484 SUMAN 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100892 Suman Patel BANK OF BARODA(606985)
57 ARANG CH-16-015-111-001/210
(Goinda) 		3316015000NRG23210120232289921 22/01/2023 nutan 3316015WL0066484 nutan 00045 BARB0ARANGX 5 5 Processed 25/01/2023 8165100889 NUTAN PATEL WO CHAMPU PATEL BANK OF BARODA(606985)
58 ARANG CH-16-015-111-001/211
(Goinda) 		3316015000NRG23210120232289923 22/01/2023 NEM 3316015WL0066484 NEM 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100897 Nembai Bande BANK OF BARODA(606985)
59 ARANG CH-16-015-111-001/211
(Goinda) 		3316015000NRG23210120232289922 22/01/2023 OMPRAKASH 3316015WL0066484 OMPRAKASH 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100898 Omprakash Bande BANK OF BARODA(606985)
60 ARANG CH-16-015-111-001/222
(Goinda) 		3316015000NRG23210120232289926 22/01/2023 BHAGVANTIN 3316015WL0066484 BHAGVANTIN 00045 BARB0ARANGX 816 816 Processed 25/01/2023 8165100899 Bhagavantin BANK OF BARODA(606985)
61 ARANG CH-16-015-111-001/236
(Goinda) 		3316015000NRG23210120232289928 22/01/2023 SHYAMA 3316015WL0066484 SHYAMA 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100814 Shyamabai Patel BANK OF BARODA(606985)
62 ARANG CH-16-015-111-001/243
(Goinda) 		3316015000NRG23210120232289930 22/01/2023 MANJU 3316015WL0066484 MANJU 00045 BARB0ARANGX 1 1 Processed 25/01/2023 8165100908 Manju Patel BANK OF BARODA(606985)
63 ARANG CH-16-015-111-001/246
(Goinda) 		3316015000NRG23210120232289932 22/01/2023 DIPAK 3316015WL0066484 DIPAK 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100808 DEEPAK SO NARAD KESHWANI BANK OF BARODA(606985)
64 ARANG CH-16-015-111-001/246
(Goinda) 		3316015000NRG23210120232289931 22/01/2023 NARAD 3316015WL0066484 NARAD 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100813 Narad BANK OF BARODA(606985)
65 ARANG CH-16-015-111-001/247
(Goinda) 		3316015000NRG23210120232289933 22/01/2023 SASHI 3316015WL0066484 SASHI 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165101241 SASHI BAI LAUTRE W/O LATE BHUSAN LAL LAU BANK OF BARODA(606985)
66 ARANG CH-16-015-111-001/248
(Goinda) 		3316015000NRG23210120232289935 22/01/2023 Jagmohan 3316015WL0066484 Jagmohan 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100819 JAGMOHAN SO JHAGARU PATEL BANK OF BARODA(606985)
67 ARANG CH-16-015-111-001/248
(Goinda) 		3316015000NRG23210120232289934 22/01/2023 Rupesh 3316015WL0066484 Rupesh 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100907 MR RUPESH KUMAR PATEL STATE BANK OF INDIA(508548)
68 ARANG CH-16-015-111-001/259
(Goinda) 		3316015000NRG23210120232289938 22/01/2023 LEELA BAI 3316015WL0066484 LEELA BAI 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100791 Leela Sahu BANK OF BARODA(606985)
69 ARANG CH-16-015-111-001/26
(Goinda) 		3316015000NRG23210120232289941 22/01/2023 DUKALHIN 3316015WL0066484 DUKALHIN 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100805 DUKALHIN WO MAHADEV PATEL BANK OF BARODA(606985)
70 ARANG CH-16-015-111-001/26
(Goinda) 		3316015000NRG23210120232289940 22/01/2023 MAHADEV 3316015WL0066484 MAHADEV 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100810 MAHADEV SO MAYARAM PATEL BANK OF BARODA(606985)
71 ARANG CH-16-015-111-001/261
(Goinda) 		3316015000NRG23210120232289943 22/01/2023 Chetan 3316015WL0066484 Chetan 00045 BARB0ARANGX 204 204 Processed 25/01/2023 8165100868 MR CHETAN LAL SAHU STATE BANK OF INDIA(508548)
72 ARANG CH-16-015-111-001/261
(Goinda) 		3316015000NRG23210120232289942 22/01/2023 OMKUMARI 3316015WL0066484 OMKUMARI 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100893 Omkumari BANK OF BARODA(606985)
73 ARANG CH-16-015-111-001/298
(Goinda) 		3316015000NRG23210120232289945 22/01/2023 KESAV 3316015WL0066484 KESAV 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165101246 KESHAV NISHAD S O GABDA NISHAD BANK OF BARODA(606985)
74 ARANG CH-16-015-111-001/329
(Goinda) 		3316015000NRG23210120232289946 22/01/2023 PAMA BAI 3316015WL0066484 PAMA BAI 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100878 MRS PAMA BAI NISHAD STATE BANK OF INDIA(508548)
75 ARANG CH-16-015-111-001/329
(Goinda) 		3316015000NRG23210120232289947 22/01/2023 SATRUPA 3316015WL0066484 SATRUPA 00045 BARB0ARANGX 6 6 Processed 25/01/2023 8165100795 SATRUPA DO SUBHASH NISHAD BANK OF BARODA(606985)
76 ARANG CH-16-015-111-001/35
(Goinda) 		3316015000NRG23210120232289949 22/01/2023 SHUSHILA 3316015WL0066484 SHUSHILA 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100812 Susheela Bai Lautre BANK OF BARODA(606985)
77 ARANG CH-16-015-111-001/361
(Goinda) 		3316015000NRG23210120232289952 22/01/2023 BHAMABAI 3316015WL0066484 BHAMABAI 00045 BARB0ARANGX 408 408 Processed 25/01/2023 8165100895 Satyabhama Sahu BANK OF BARODA(606985)
78 ARANG CH-16-015-111-001/361
(Goinda) 		3316015000NRG23210120232289951 22/01/2023 RAJENDRA 3316015WL0066484 RAJENDRA 00045 BARB0ARANGX 408 408 Processed 25/01/2023 8165100896 Rajendra Kumar Sahu BANK OF BARODA(606985)
79 ARANG CH-16-015-111-001/367
(Goinda) 		3316015000NRG23210120232289953 22/01/2023 LALTA 3316015WL0066484 LALTA 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165101254 LALATA BAI PATEL BANK OF BARODA(606985)
80 ARANG CH-16-015-111-001/367
(Goinda) 		3316015000NRG23210120232289954 22/01/2023 Poshan 3316015WL0066484 Poshan 00045 BARB0ARANGX 612 612 Processed 25/01/2023 8165101237 POSHAN PATEL BANK OF BARODA(606985)
81 ARANG CH-16-015-111-001/370
(Goinda) 		3316015000NRG23210120232289956 22/01/2023 DULARI 3316015WL0066484 DULARI 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100884 DULARI WO SHANKAR SAHU BANK OF BARODA(606985)
82 ARANG CH-16-015-111-001/370
(Goinda) 		3316015000NRG23210120232289957 22/01/2023 LILABAI 3316015WL0066484 LILABAI 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100900 Lila Bai BANK OF BARODA(606985)
83 ARANG CH-16-015-111-001/377
(Goinda) 		3316015000NRG23210120232289959 22/01/2023 JAMUNA BAI 3316015WL0066484 JAMUNA BAI 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100826 JAMUNA DIWAN W O ASHOK DIWAN BANK OF BARODA(606985)
84 ARANG CH-16-015-111-001/384
(Goinda) 		3316015000NRG23210120232289960 22/01/2023 BIKESHVARI 3316015WL0066484 BIKESHVARI 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100804 Bikeshwari BANK OF BARODA(606985)
85 ARANG CH-16-015-111-001/428
(Goinda) 		3316015000NRG23210120232289962 22/01/2023 DHELU 3316015WL0066484 DHELU 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165101245 DHELU PATEL S O JUGUT PATEL BANK OF BARODA(606985)
86 ARANG CH-16-015-111-001/428
(Goinda) 		3316015000NRG23210120232289963 22/01/2023 mamta 3316015WL0066484 mamta 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100888 Mamata BANK OF BARODA(606985)
87 ARANG CH-16-015-111-001/444
(Goinda) 		3316015000NRG23210120232289964 22/01/2023 PRABHA 3316015WL0066484 PRABHA 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165101249 PRABHA BAI KANNAUJE WO BHUSHAN BANK OF BARODA(606985)
88 ARANG CH-16-015-111-001/454
(Goinda) 		3316015000NRG23210120232289966 22/01/2023 MAMTA 3316015WL0066484 MAMTA 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100799 MAMTA BAI WO SUKCHAND PATEL BANK OF BARODA(606985)
89 ARANG CH-16-015-111-001/466
(Goinda) 		3316015000NRG23210120232289970 22/01/2023 Sonu 3316015WL0066484 Sonu 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100863 Sonu Nishad BANK OF BARODA(606985)
90 ARANG CH-16-015-111-001/466
(Goinda) 		3316015000NRG23210120232289969 22/01/2023 Tikeshwari 3316015WL0066484 Tikeshwari 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100877 Tikeshwari Nishad BANK OF BARODA(606985)
91 ARANG CH-16-015-111-001/471
(Goinda) 		3316015000NRG23210120232289971 22/01/2023 DIGESHWARI 3316015WL0066484 DIGESHWARI 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100885 Digeshwari BANK OF BARODA(606985)
92 ARANG CH-16-015-111-001/502
(Goinda) 		3316015000NRG23210120232289972 22/01/2023 GUHARAM 3316015WL0066484 GUHARAM 00045 BARB0ARANGX 408 408 Processed 25/01/2023 8165100862 Guharam Nishad BANK OF BARODA(606985)
93 ARANG CH-16-015-111-001/502
(Goinda) 		3316015000NRG23210120232289973 22/01/2023 YASHODA 3316015WL0066484 YASHODA 00045 BARB0ARANGX 408 408 Processed 25/01/2023 8165100861 Yashoda Bai Nishad BANK OF BARODA(606985)
94 ARANG CH-16-015-111-001/515
(Goinda) 		3316015000NRG23210120232289974 22/01/2023 MEENA 3316015WL0066484 MEENA 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100894 Mina Bai BANK OF BARODA(606985)
95 ARANG CH-16-015-111-001/517
(Goinda) 		3316015000NRG23210120232289975 22/01/2023 BISHANI 3316015WL0066484 BISHANI 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100809 Bisni Nishad BANK OF BARODA(606985)
96 ARANG CH-16-015-111-001/518
(Goinda) 		3316015000NRG23210120232289976 22/01/2023 NANDANI 3316015WL0066484 NANDANI 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165100915 Nandani Sahu BANK OF BARODA(606985)
97 ARANG CH-16-015-111-001/520
(Goinda) 		3316015000NRG23210120232289977 22/01/2023 Usha 3316015WL0066484 Usha 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165101574 Ushadevi BANK OF BARODA(606985)
98 ARANG CH-16-015-111-001/547
(Goinda) 		3316015000NRG23210120232289978 22/01/2023 SUNAINA 3316015WL0066484 SUNAINA 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165101240 SUNAINA NAGARIYA W O RAGHUNANDAN NAGARIY BANK OF BARODA(606985)
99 ARANG CH-16-015-111-001/68
(Goinda) 		3316015000NRG23210120232289979 22/01/2023 VIMLA 3316015WL0066484 VIMLA 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100910 Bimla Nishad BANK OF BARODA(606985)
100 ARANG CH-16-015-111-001/79
(Goinda) 		3316015000NRG23210120232289982 22/01/2023 DAULAL 3316015WL0066484 DAULAL 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165101244 Mr. DAU LAL PATEL S/O KHORBAHRA PATEL CHHATTISGARH GRAMIN BANK(607214)
101 ARANG CH-16-015-111-001/79
(Goinda) 		3316015000NRG23210120232289984 22/01/2023 SANGITA 3316015WL0066484 SANGITA 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100872 Sangita Patel BANK OF BARODA(606985)
102 ARANG CH-16-015-111-001/79
(Goinda) 		3316015000NRG23210120232289983 22/01/2023 tikesh 3316015WL0066484 tikesh 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165100822 Tikesh Kumar BANK OF BARODA(606985)
103 ARANG CH-16-015-111-001/96
(Goinda) 		3316015000NRG23210120232289989 22/01/2023 balram 3316015WL0066484 balram 00045 BARB0ARANGX 1 1 Processed 25/01/2023 8165100820 Balram Nishad BANK OF BARODA(606985)
104 ARANG CH-16-015-111-001/96
(Goinda) 		3316015000NRG23210120232289987 22/01/2023 BHUKHAN 3316015WL0066484 BHUKHAN 00045 BARB0ARANGX 1020 1020 Processed 25/01/2023 8165101570 BHUKHAN NISHAD SO RAJNSIH BANK OF BARODA(606985)
105 ARANG CH-16-015-111-001/96
(Goinda) 		3316015000NRG23210120232289988 22/01/2023 RUKHAMANI 3316015WL0066484 RUKHAMANI 00045 BARB0ARANGX 1224 1224 Processed 25/01/2023 8165101248 RUKHMANI NISHAD WO BHUKHAN BANK OF BARODA(606985)
106 ARANG CH-16-015-117-001/109
(Chhatera) 		3316015000NRG23210120232291000 22/01/2023 KIRAN 3316015WL0066499 KIRAN 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100794 KIRAN BAI KANNAUJE WO JAGANATH BANK OF BARODA(606985)
107 ARANG CH-16-015-117-001/116
(Chhatera) 		3316015000NRG23210120232291004 22/01/2023 DHIRJA 3316015WL0066499 DHIRJA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101558 GIRIJA YADAV WO RAMJI BANK OF BARODA(606985)
108 ARANG CH-16-015-117-001/127
(Chhatera) 		3316015000NRG23210120232290476 22/01/2023 Savitri 3316015WL0066487 Savitri 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100836 Savitri Manikpuri BANK OF BARODA(606985)
109 ARANG CH-16-015-117-001/128
(Chhatera) 		3316015000NRG23210120232291006 22/01/2023 KISLAL 3316015WL0066499 KISLAL 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100829 Kislal Nishad BANK OF BARODA(606985)
110 ARANG CH-16-015-117-001/128
(Chhatera) 		3316015000NRG23210120232291007 22/01/2023 URMILA 3316015WL0066499 URMILA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101555 URMILA BAI NISHAD WO KISLAL BANK OF BARODA(606985)
111 ARANG CH-16-015-117-001/146
(Chhatera) 		3316015000NRG23210120232291009 22/01/2023 hiraoundi 3316015WL0066499 hiraoundi 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101573 HIRAUNDI DHRUW WO MANOHAR BANK OF BARODA(606985)
112 ARANG CH-16-015-117-001/158
(Chhatera) 		3316015000NRG23210120232291011 22/01/2023 BASANTI 3316015WL0066499 BASANTI 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100828 Basanti Dhruv BANK OF BARODA(606985)
113 ARANG CH-16-015-117-001/158
(Chhatera) 		3316015000NRG23210120232291010 22/01/2023 KARTIK 3316015WL0066499 KARTIK 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100827 Karthik Ram BANK OF BARODA(606985)
114 ARANG CH-16-015-117-001/158
(Chhatera) 		3316015000NRG23210120232291012 22/01/2023 NAROTTAM 3316015WL0066499 NAROTTAM 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100838 Narottam Dhruv BANK OF BARODA(606985)
115 ARANG CH-16-015-117-001/16
(Chhatera) 		3316015000NRG23210120232291014 22/01/2023 LACHHU 3316015WL0066499 LACHHU 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101523 LACHHU RAM YADAV SO PUNIT RAM BANK OF BARODA(606985)
116 ARANG CH-16-015-117-001/16
(Chhatera) 		3316015000NRG23210120232291013 22/01/2023 SUREKHA 3316015WL0066499 SUREKHA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101524 SUREKHA BAI YADAV WO LACHHURAM BANK OF BARODA(606985)
117 ARANG CH-16-015-117-001/161
(Chhatera) 		3316015000NRG23210120232291017 22/01/2023 BHAGVATI 3316015WL0066499 BHAGVATI 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100832 Bhagvati Kurr BANK OF BARODA(606985)
118 ARANG CH-16-015-117-001/161
(Chhatera) 		3316015000NRG23210120232291016 22/01/2023 CHANDRAKUMAR 3316015WL0066499 CHANDRAKUMAR 00045 BARB0ARANGX 875 875 Processed 25/01/2023 8165100845 Chandra Kumar BANK OF BARODA(606985)
119 ARANG CH-16-015-117-001/165
(Chhatera) 		3316015000NRG23210120232291018 22/01/2023 ROHIT 3316015WL0066499 ROHIT 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101525 ROHIT KUMAR KHUNTE SO ITVARI BANK OF BARODA(606985)
120 ARANG CH-16-015-117-001/165
(Chhatera) 		3316015000NRG23210120232291019 22/01/2023 Tushar 3316015WL0066499 Tushar 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101580 TUSHAR SO ROHIT KHUTE BANK OF BARODA(606985)
121 ARANG CH-16-015-117-001/166
(Chhatera) 		3316015000NRG23210120232291021 22/01/2023 dharmendra 3316015WL0066499 dharmendra 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100846 Dharmendra Kumar BANK OF BARODA(606985)
122 ARANG CH-16-015-117-001/166
(Chhatera) 		3316015000NRG23210120232291020 22/01/2023 THANWAR 3316015WL0066499 THANWAR 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100847 Thanwar Kurre BANK OF BARODA(606985)
123 ARANG CH-16-015-117-001/167
(Chhatera) 		3316015000NRG23210120232294624 22/01/2023 UTTAM 3316015WL0066531 UTTAM 00045 BARB0ARANGX 350 350 Processed 25/01/2023 8165100848 Uttam Gendle BANK OF BARODA(606985)
124 ARANG CH-16-015-117-001/168
(Chhatera) 		3316015000NRG23210120232291022 22/01/2023 KAMLA 3316015WL0066499 KAMLA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100859 Kamla Bai Ghritlahare BANK OF BARODA(606985)
125 ARANG CH-16-015-117-001/168
(Chhatera) 		3316015000NRG23210120232291023 22/01/2023 KARTIK 3316015WL0066499 KARTIK 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100860 Kartik Ram Ghritlahare BANK OF BARODA(606985)
126 ARANG CH-16-015-117-001/169
(Chhatera) 		3316015000NRG23210120232291026 22/01/2023 KAMLESH 3316015WL0066499 KAMLESH 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101571 KAMLESH KUMAR KOSARIYA SO VISNU BANK OF BARODA(606985)
127 ARANG CH-16-015-117-001/169
(Chhatera) 		3316015000NRG23210120232291025 22/01/2023 KHEDIN 3316015WL0066499 KHEDIN 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101568 KHEDIN BAI KOSHARIYA WO VISHANU BANK OF BARODA(606985)
128 ARANG CH-16-015-117-001/169
(Chhatera) 		3316015000NRG23210120232291024 22/01/2023 VISNU 3316015WL0066499 VISNU 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101569 VISHANU KOSHARIYA SO BISHAUHA BANK OF BARODA(606985)
129 ARANG CH-16-015-117-001/188
(Chhatera) 		3316015000NRG23210120232291034 22/01/2023 vandna 3316015WL0066499 vandna 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100830 Vandana Nishad BANK OF BARODA(606985)
130 ARANG CH-16-015-117-001/192
(Chhatera) 		3316015000NRG23210120232291036 22/01/2023 PRITI 3316015WL0066499 PRITI 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100834 Priti Patel BANK OF BARODA(606985)
131 ARANG CH-16-015-117-001/197
(Chhatera) 		3316015000NRG23210120232291037 22/01/2023 AMRIKA 3316015WL0066499 AMRIKA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100825 Amrika Chauhan BANK OF BARODA(606985)
132 ARANG CH-16-015-117-001/199
(Chhatera) 		3316015000NRG23210120232291038 22/01/2023 SADHBAI 3316015WL0066499 SADHBAI 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101560 SAT BAI JANGDE WO NANDKUMAR BANK OF BARODA(606985)
133 ARANG CH-16-015-117-001/228
(Chhatera) 		3316015000NRG23210120232291044 22/01/2023 uma bai 3316015WL0066499 uma bai 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100851 USHA BAI KRISHNA NISHAD BANK OF BARODA(606985)
134 ARANG CH-16-015-117-001/233
(Chhatera) 		3316015000NRG23210120232291045 22/01/2023 SEVTI 3316015WL0066499 SEVTI 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100833 SEVATI NISHAD BANK OF BARODA(606985)
135 ARANG CH-16-015-117-001/236
(Chhatera) 		3316015000NRG23210120232291047 22/01/2023 OMPRAKASH 3316015WL0066499 OMPRAKASH 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101564 OMPRAKASH MAHESHWARI SO HEMLAL BANK OF BARODA(606985)
136 ARANG CH-16-015-117-001/236
(Chhatera) 		3316015000NRG23210120232291048 22/01/2023 SATRUPA 3316015WL0066499 SATRUPA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101563 SATRUPA BAI MAHESHWARI WO OMPRAKASH BANK OF BARODA(606985)
137 ARANG CH-16-015-117-001/241
(Chhatera) 		3316015000NRG23210120232291053 22/01/2023 HEMU 3316015WL0066499 HEMU 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100882 MR HEMURAM KOSLE STATE BANK OF INDIA(508548)
138 ARANG CH-16-015-117-001/241
(Chhatera) 		3316015000NRG23210120232291054 22/01/2023 JAMUNA 3316015WL0066499 JAMUNA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100881 Jamuna Kosle BANK OF BARODA(606985)
139 ARANG CH-16-015-117-001/26
(Chhatera) 		3316015000NRG23210120232291059 22/01/2023 GANESIYA 3316015WL0066499 GANESIYA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100839 Ganeshiya Bai Nishad BANK OF BARODA(606985)
140 ARANG CH-16-015-117-001/261
(Chhatera) 		3316015000NRG23210120232291062 22/01/2023 PUNNI 3316015WL0066499 PUNNI 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100849 Punni Kurre BANK OF BARODA(606985)
141 ARANG CH-16-015-117-001/271
(Chhatera) 		3316015000NRG23210120232291066 22/01/2023 EANDRA BAI 3316015WL0066499 EANDRA BAI 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100850 INDRA BAI WO SALIK RAM GHRITLAHARE BANK OF BARODA(606985)
142 ARANG CH-16-015-117-001/271
(Chhatera) 		3316015000NRG23210120232291065 22/01/2023 SALIK 3316015WL0066499 SALIK 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101247 SALIKRAM GHRITLAHARE S O BUDHRAM GHRITLA BANK OF BARODA(606985)
143 ARANG CH-16-015-117-001/273
(Chhatera) 		3316015000NRG23210120232291068 22/01/2023 JANKI 3316015WL0066499 JANKI 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100793 JANKI WO HARISHCHAND BANJARE BANK OF BARODA(606985)
144 ARANG CH-16-015-117-001/276
(Chhatera) 		3316015000NRG23210120232291069 22/01/2023 JANKI 3316015WL0066499 JANKI 00045 BARB0ARANGX 525 525 Processed 25/01/2023 8165101572 JANKI NISHAD WO MANTHIR BANK OF BARODA(606985)
145 ARANG CH-16-015-117-001/289
(Chhatera) 		3316015000NRG23210120232291071 22/01/2023 DILIP 3316015WL0066499 DILIP 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100840 Mr. DILIP KUMAR GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
146 ARANG CH-16-015-117-001/289
(Chhatera) 		3316015000NRG23210120232291072 22/01/2023 ENESHWARI 3316015WL0066499 ENESHWARI 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101575 INESHWARI WO DILIP GHRITLAHARE BANK OF BARODA(606985)
147 ARANG CH-16-015-117-001/290
(Chhatera) 		3316015000NRG23210120232291073 22/01/2023 AASKARAN 3316015WL0066499 AASKARAN 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100816 MR AASKARAN YADAV STATE BANK OF INDIA(508548)
148 ARANG CH-16-015-117-001/290
(Chhatera) 		3316015000NRG23210120232291074 22/01/2023 KUNTIBAI 3316015WL0066499 KUNTIBAI 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100817 Kunti Bai Yadav BANK OF BARODA(606985)
149 ARANG CH-16-015-117-001/300
(Chhatera) 		3316015000NRG23210120232291076 22/01/2023 JAMUNA 3316015WL0066499 JAMUNA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101565 JAMUNA BAI MAHESHWARI WO RAJKUMAR BANK OF BARODA(606985)
150 ARANG CH-16-015-117-001/300
(Chhatera) 		3316015000NRG23210120232291075 22/01/2023 RAJKUMAR 3316015WL0066499 RAJKUMAR 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101557 RAJKAPUR MAHESHWARI SO RAMESHR BANK OF BARODA(606985)
151 ARANG CH-16-015-117-001/300
(Chhatera) 		3316015000NRG23210120232291077 22/01/2023 Tanuja Maheshwari 3316015WL0066499 Tanuja Maheshwari 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101581 TANUJA DO RAJKAPUR MAHESHWARI BANK OF BARODA(606985)
152 ARANG CH-16-015-117-001/304
(Chhatera) 		3316015000NRG23210120232291078 22/01/2023 NARENDRA 3316015WL0066499 NARENDRA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100837 Narendra Kumar Yadav BANK OF BARODA(606985)
153 ARANG CH-16-015-117-001/306
(Chhatera) 		3316015000NRG23210120232291080 22/01/2023 MAMATA 3316015WL0066499 MAMATA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100835 Mamta Yadav BANK OF BARODA(606985)
154 ARANG CH-16-015-117-001/312
(Chhatera) 		3316015000NRG23210120232291084 22/01/2023 BHUNESHWARI 3316015WL0066499 BHUNESHWARI 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100841 Bhuneshwari Nishad BANK OF BARODA(606985)
155 ARANG CH-16-015-117-001/33
(Chhatera) 		3316015000NRG23210120232291094 22/01/2023 BHURI 3316015WL0066499 BHURI 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100823 Bhuri Bai Maheshwari BANK OF BARODA(606985)
156 ARANG CH-16-015-117-001/33
(Chhatera) 		3316015000NRG23210120232291095 22/01/2023 KUSUM 3316015WL0066499 KUSUM 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101556 KUSUMLATA INDIA POST PAYMENTS BANK LIMITED(508528)
157 ARANG CH-16-015-117-001/34
(Chhatera) 		3316015000NRG23210120232291096 22/01/2023 Aasmani Baghel 3316015WL0066499 Aasmani Baghel 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101238 ASMANI KUMAR BAGHEL S O NEELMANI BANK OF BARODA(606985)
158 ARANG CH-16-015-117-001/37
(Chhatera) 		3316015000NRG23210120232291100 22/01/2023 SANWANTIN 3316015WL0066499 SANWANTIN 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100796 SATVANTI WO ARJUN ADIL BANK OF BARODA(606985)
159 ARANG CH-16-015-117-001/381
(Chhatera) 		3316015000NRG23210120232291102 22/01/2023 kamini kosle 3316015WL0066499 kamini kosle 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101578 KAMINI DO PARMEND KOSARE BANK OF BARODA(606985)
160 ARANG CH-16-015-117-001/381
(Chhatera) 		3316015000NRG23210120232291103 22/01/2023 vikram kosle 3316015WL0066499 vikram kosle 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100911 VIKRAM KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
161 ARANG CH-16-015-117-001/39
(Chhatera) 		3316015000NRG23210120232291105 22/01/2023 JANKI 3316015WL0066499 JANKI 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101562 JANKI BAI MAHESHWARI WO HEMLAL BANK OF BARODA(606985)
162 ARANG CH-16-015-117-001/4
(Chhatera) 		3316015000NRG23210120232291108 22/01/2023 CHAMPA 3316015WL0066499 CHAMPA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101566 CHAMPA BAGHEL WO PAWAN BAGHEL BANK OF BARODA(606985)
163 ARANG CH-16-015-117-001/4
(Chhatera) 		3316015000NRG23210120232291107 22/01/2023 PAWAN 3316015WL0066499 PAWAN 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100815 Pawan Baghel BANK OF BARODA(606985)
164 ARANG CH-16-015-117-001/4
(Chhatera) 		3316015000NRG23210120232291109 22/01/2023 YOUVRAJ 3316015WL0066499 YOUVRAJ 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100914 YUVRAJ BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
165 ARANG CH-16-015-117-001/41
(Chhatera) 		3316015000NRG23210120232291110 22/01/2023 HEMIN 3316015WL0066499 HEMIN 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101561 HEMIN PARMAR WO MAHESH BANK OF BARODA(606985)
166 ARANG CH-16-015-117-001/41
(Chhatera) 		3316015000NRG23210120232291111 22/01/2023 VICKY 3316015WL0066499 VICKY 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100842 Vicky Kumar Baghel BANK OF BARODA(606985)
167 ARANG CH-16-015-117-001/42
(Chhatera) 		3316015000NRG23210120232291113 22/01/2023 GHASIYA 3316015WL0066499 GHASIYA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100844 Ghasiya Vishwakarma BANK OF BARODA(606985)
168 ARANG CH-16-015-117-001/58
(Chhatera) 		3316015000NRG23210120232291120 22/01/2023 RAJULAL 3316015WL0066499 RAJULAL 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100843 Raju Yadav BANK OF BARODA(606985)
169 ARANG CH-16-015-117-001/6
(Chhatera) 		3316015000NRG23210120232291122 22/01/2023 BIJALI 3316015WL0066499 BIJALI 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101567 BIJLI BAI MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
170 ARANG CH-16-015-117-001/61
(Chhatera) 		3316015000NRG23210120232291123 22/01/2023 SHANTA 3316015WL0066499 SHANTA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101527 SHANTA BAI KURRE WO SUKALU BANK OF BARODA(606985)
171 ARANG CH-16-015-117-001/65
(Chhatera) 		3316015000NRG23210120232291125 22/01/2023 DUKALU 3316015WL0066499 DUKALU 00045 BARB0ARANGX 350 350 Processed 25/01/2023 8165100875 Dukaluram Kurre BANK OF BARODA(606985)
172 ARANG CH-16-015-117-001/65
(Chhatera) 		3316015000NRG23210120232291128 22/01/2023 GANGA 3316015WL0066499 GANGA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100883 Ganga Bai Kurre BANK OF BARODA(606985)
173 ARANG CH-16-015-117-001/65
(Chhatera) 		3316015000NRG23210120232291126 22/01/2023 JHUMAN 3316015WL0066499 JHUMAN 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101559 Mrs. JHUMMAN BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
174 ARANG CH-16-015-117-001/65
(Chhatera) 		3316015000NRG23210120232291127 22/01/2023 NETRAM 3316015WL0066499 NETRAM 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100880 Mr. NET RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
175 ARANG CH-16-015-117-001/66
(Chhatera) 		3316015000NRG23210120232291129 22/01/2023 NIRMALA 3316015WL0066499 NIRMALA 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100831 Nirmala Vishwakarma BANK OF BARODA(606985)
176 ARANG CH-16-015-117-001/69
(Chhatera) 		3316015000NRG23210120232291132 22/01/2023 Omprakash 3316015WL0066499 Omprakash 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100912 Omprakash Chakradhari BANK OF BARODA(606985)
177 ARANG CH-16-015-117-001/70
(Chhatera) 		3316015000NRG23210120232291135 22/01/2023 LAKSHO 3316015WL0066499 LAKSHO 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165100852 Lachho Bai Nishad BANK OF BARODA(606985)
178 ARANG CH-16-015-117-001/72
(Chhatera) 		3316015000NRG23210120232291139 22/01/2023 TIJANBAI 3316015WL0066499 TIJANBAI 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101526 TIJAN BAI NISHAD WO MANI RAM BANK OF BARODA(606985)
179 ARANG CH-16-015-117-001/89
(Chhatera) 		3316015000NRG23210120232291157 22/01/2023 Ruman 3316015WL0066499 Ruman 00045 BARB0ARANGX 1050 1050 Processed 25/01/2023 8165101253 RUMAN DHRITLAHARE DO SALIK RAM DHRITLAHA BANK OF BARODA(606985)
180 ARANG CH-16-015-117-001/90
(Chhatera) 		3316015000NRG23210120232291158 22/01/2023 ANJANI 3316015WL0066499 ANJANI 00045 BARB0ARANGX 875 875 Processed 25/01/2023 8165100824 Anjani Kosariya BANK OF BARODA(606985)
181 ARANG CH-16-015-117-001/99
(Chhatera) 		3316015000NRG23210120232291163 22/01/2023 MAMTA 3316015WL0066499 MAMTA 00045 BARB0ARANGX 700 700 Processed 25/01/2023 8165100858 Mamta Kosle BANK OF BARODA(606985)
SubTotal 176499 176499
182 ARANG CH-16-015-068-001/1
(Bana) 		3316015000NRG23210120232287036 22/01/2023 Mukesh 3316015WL0066428 Mukesh 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101125 MUKESH BANJARE S O SHANKAR BANJARE BANK OF BARODA(606985)
183 ARANG CH-16-015-068-001/104
(Bana) 		3316015000NRG23210120232287038 22/01/2023 GEETA BAI 3316015WL0066428 GEETA BAI 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101449 GEETA YADAV W/O GIRDHAR YADAV BANK OF BARODA(606985)
184 ARANG CH-16-015-068-001/114
(Bana) 		3316015000NRG23210120232287042 22/01/2023 birju 3316015WL0066428 birju 00045 BARB0DBBANA 850 850 Processed 25/01/2023 8165101285 BIRJU RAM S/O AMARSINGH SAHU BANK OF BARODA(606985)
185 ARANG CH-16-015-068-001/114
(Bana) 		3316015000NRG23210120232287046 22/01/2023 GOVIND 3316015WL0066428 GOVIND 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101092 GOBINDA SAHU S/O-PRAKASH SAHU BANK OF BARODA(606985)
186 ARANG CH-16-015-068-001/114
(Bana) 		3316015000NRG23210120232287045 22/01/2023 lachavantin 3316015WL0066428 lachavantin 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100960 LACHVANTIN BAI SAHU W/O PRAKASH SAHU BANK OF BARODA(606985)
187 ARANG CH-16-015-068-001/114
(Bana) 		3316015000NRG23210120232287044 22/01/2023 PRAKASH 3316015WL0066428 PRAKASH 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101093 PRAKASH SAHU S/O BIRJHU SAHU BANK OF BARODA(606985)
188 ARANG CH-16-015-068-001/114
(Bana) 		3316015000NRG23210120232287043 22/01/2023 rukmi 3316015WL0066428 rukmi 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101286 RUKHMIN SAHU W O BIRJHU SAHU BANK OF BARODA(606985)
189 ARANG CH-16-015-068-001/122
(Bana) 		3316015000NRG23210120232287051 22/01/2023 KIRATEE 3316015WL0066428 KIRATEE 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100974 KIRTI NISHAD W/O KULESHWAR NISHAD BANK OF BARODA(606985)
190 ARANG CH-16-015-068-001/122
(Bana) 		3316015000NRG23210120232287050 22/01/2023 KULESHWER 3316015WL0066428 KULESHWER 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100973 KULESHWAR NISHAD S/O SUDHRAM BANK OF BARODA(606985)
191 ARANG CH-16-015-068-001/123
(Bana) 		3316015000NRG23210120232287053 22/01/2023 Chandrika 3316015WL0066428 Chandrika 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101104 CHANDRIKA YADAV W O KULESHWAR YADAV BANK OF BARODA(606985)
192 ARANG CH-16-015-068-001/124
(Bana) 		3316015000NRG23210120232287006 22/01/2023 BHUNESHWER 3316015WL0066426 BHUNESHWER 00045 BARB0DBBANA 170 170 Processed 25/01/2023 8165101403 BHUNESHWAR SAHU S/O TULA BANK OF BARODA(606985)
193 ARANG CH-16-015-068-001/130
(Bana) 		3316015000NRG23210120232287056 22/01/2023 MEGHNATH 3316015WL0066428 MEGHNATH 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101459 MEGHNATH NISHAD S/O RAMKISUN NISHAD BANK OF BARODA(606985)
194 ARANG CH-16-015-068-001/135
(Bana) 		3316015000NRG23210120232287059 22/01/2023 JUMRAT 3316015WL0066428 JUMRAT 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101172 JUMRAT BEE W/O KASIMUDDIN BANK OF BARODA(606985)
195 ARANG CH-16-015-068-001/135
(Bana) 		3316015000NRG23210120232287058 22/01/2023 KASIRUDDIN 3316015WL0066428 KASIRUDDIN 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101151 KASIMUDDIN QURESHI S/O ASIRUDDIN QURESHI BANK OF BARODA(606985)
196 ARANG CH-16-015-068-001/138
(Bana) 		3316015000NRG23210120232287061 22/01/2023 SHUKVARO 3316015WL0066428 SHUKVARO 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101112 SUKVARI SAHU W O RADHESHYAM SAHU BANK OF BARODA(606985)
197 ARANG CH-16-015-068-001/141
(Bana) 		3316015000NRG23210120232287062 22/01/2023 CHINTA 3316015WL0066428 CHINTA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101503 CHINTARAM SAHU SO BUDHRAM SAHU BANK OF BARODA(606985)
198 ARANG CH-16-015-068-001/141
(Bana) 		3316015000NRG23210120232287063 22/01/2023 RAJNI 3316015WL0066428 RAJNI 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101508 RAJANI SAHU W/O TUKARAM SAHU BANK OF BARODA(606985)
199 ARANG CH-16-015-068-001/141
(Bana) 		3316015000NRG23210120232287064 22/01/2023 SANTOSH 3316015WL0066428 SANTOSH 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101506 SANTOSH SAHU S/O CHINTARAM BANK OF BARODA(606985)
200 ARANG CH-16-015-068-001/172
(Bana) 		3316015000NRG23210120232287068 22/01/2023 RAMSWARUP 3316015WL0066428 RAMSWARUP 00045 BARB0DBBANA 340 340 Processed 25/01/2023 8165100998 RAMSWAROOP SEN S/O MOHANA BANK OF BARODA(606985)
201 ARANG CH-16-015-068-001/18
(Bana) 		3316015000NRG23210120232287069 22/01/2023 BHUDHRAM 3316015WL0066428 BHUDHRAM 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101406 BUDHRAM SAHU BANK OF BARODA(606985)
202 ARANG CH-16-015-068-001/18
(Bana) 		3316015000NRG23210120232287070 22/01/2023 DHAN BAI 3316015WL0066428 DHAN BAI 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101407 DHANBAI SAHU W/O BUDHRAM SAHU BANK OF BARODA(606985)
203 ARANG CH-16-015-068-001/190
(Bana) 		3316015000NRG23210120232287079 22/01/2023 HEERADHAR 3316015WL0066428 HEERADHAR 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101458 MR HIRADHAR SAHU STATE BANK OF INDIA(508548)
204 ARANG CH-16-015-068-001/190
(Bana) 		3316015000NRG23210120232287078 22/01/2023 KUMARI BAI 3316015WL0066428 KUMARI BAI 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101419 KUMARI BAI SAHU BANK OF BARODA(606985)
205 ARANG CH-16-015-068-001/196
(Bana) 		3316015000NRG23210120232287080 22/01/2023 JAGNAN 3316015WL0066428 JAGNAN 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101408 JAGNAN NISHAD S/O BRIJLAL NISHAD BANK OF BARODA(606985)
206 ARANG CH-16-015-068-001/196
(Bana) 		3316015000NRG23210120232287081 22/01/2023 MEENA 3316015WL0066428 MEENA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101401 MEENA NISHAD W/O JAGNAN NISHAD BANK OF BARODA(606985)
207 ARANG CH-16-015-068-001/198
(Bana) 		3316015000NRG23210120232287083 22/01/2023 BHAGBATI 3316015WL0066428 BHAGBATI 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101171 BAHGBATI SAHU W/O PARASRAM SAHU BANK OF BARODA(606985)
208 ARANG CH-16-015-068-001/198
(Bana) 		3316015000NRG23210120232287082 22/01/2023 PARASRAM 3316015WL0066428 PARASRAM 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101456 PARASRAM SAHU / BISRAM SAHU BANK OF BARODA(606985)
209 ARANG CH-16-015-068-001/20
(Bana) 		3316015000NRG23210120232287087 22/01/2023 HEMLATA 3316015WL0066428 HEMLATA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101174 HEMLATA VERMA W/O RAMESHWAR BANK OF BARODA(606985)
210 ARANG CH-16-015-068-001/208
(Bana) 		3316015000NRG23210120232287095 22/01/2023 BAISAKHIN 3316015WL0066428 BAISAKHIN 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101468 VAISAKHIN NISHAD W/O RATAN NISHAD BANK OF BARODA(606985)
211 ARANG CH-16-015-068-001/208
(Bana) 		3316015000NRG23210120232287094 22/01/2023 RATAN 3316015WL0066428 RATAN 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101452 RATAN LAL NISHAD BANK OF BARODA(606985)
212 ARANG CH-16-015-068-001/216
(Bana) 		3316015000NRG23210120232286460 22/01/2023 VISRAM 3316015WL0066413 VISRAM 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101402 VISHRAM NISHAD CANARA BANK(508532)
213 ARANG CH-16-015-068-001/22
(Bana) 		3316015000NRG23210120232287100 22/01/2023 BARATNIN 3316015WL0066428 BARATNIN 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101473 BARTANI NISHAD W/O NARAYAN BANK OF BARODA(606985)
214 ARANG CH-16-015-068-001/22
(Bana) 		3316015000NRG23210120232287099 22/01/2023 NARAYAN 3316015WL0066428 NARAYAN 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101416 NARAYAN LAL NISHAD S/O KEJLAL BANK OF BARODA(606985)
215 ARANG CH-16-015-068-001/220
(Bana) 		3316015000NRG23210120232287102 22/01/2023 PUNIYA 3316015WL0066428 PUNIYA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101505 PUNIYA BANJARE W/O RAMSINGH BANK OF BARODA(606985)
216 ARANG CH-16-015-068-001/221
(Bana) 		3316015000NRG23210120232287010 22/01/2023 KAMDEV 3316015WL0066426 KAMDEV 00045 BARB0DBBANA 170 170 Processed 25/01/2023 8165101516 KAMDEV YADAV S/O MANOHAR BANK OF BARODA(606985)
217 ARANG CH-16-015-068-001/23
(Bana) 		3316015000NRG23210120232287105 22/01/2023 Ashvani 3316015WL0066428 Ashvani 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101123 ASHWANI SAHU S O ASHOK SAHU BANK OF BARODA(606985)
218 ARANG CH-16-015-068-001/255
(Bana) 		3316015000NRG23210120232287107 22/01/2023 FIRANTIN 3316015WL0066428 FIRANTIN 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101507 FIRANTIN BAI SAHU W/O SHOBHA RAM SAHU BANK OF BARODA(606985)
219 ARANG CH-16-015-068-001/255
(Bana) 		3316015000NRG23210120232287106 22/01/2023 SOBHA 3316015WL0066428 SOBHA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101504 SHOBHA RAM SAHU BANK OF BARODA(606985)
220 ARANG CH-16-015-068-001/26
(Bana) 		3316015000NRG23210120232287111 22/01/2023 HICHARAM 3316015WL0066428 HICHARAM 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101207 HICHHA RAM SAHU S/O BUDHRAM SAHU BANK OF BARODA(606985)
221 ARANG CH-16-015-068-001/26
(Bana) 		3316015000NRG23210120232287112 22/01/2023 MILOTIN 3316015WL0066428 MILOTIN 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101068 MILVANTIN SAHU W/O HICHHARAM SAHU BANK OF BARODA(606985)
222 ARANG CH-16-015-068-001/26
(Bana) 		3316015000NRG23210120232287113 22/01/2023 PUSKAR 3316015WL0066428 PUSKAR 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101518 PUSHKAR SAHU S/O-HICHHA BANK OF BARODA(606985)
223 ARANG CH-16-015-068-001/267
(Bana) 		3316015000NRG23210120232287115 22/01/2023 SAGUNA 3316015WL0066428 SAGUNA 00045 BARB0DBBANA 850 850 Processed 25/01/2023 8165101448 SAGUNA BANJARE W/O ROMAN BANJARE BANK OF BARODA(606985)
224 ARANG CH-16-015-068-001/275
(Bana) 		3316015000NRG23210120232287117 22/01/2023 DULOURI 3316015WL0066428 DULOURI 00045 BARB0DBBANA 850 850 Processed 25/01/2023 8165101414 DULAURIN BAI W/O JHADIRAM SAHU BANK OF BARODA(606985)
225 ARANG CH-16-015-068-001/275
(Bana) 		3316015000NRG23210120232287116 22/01/2023 JHADIRAM 3316015WL0066428 JHADIRAM 00045 BARB0DBBANA 850 850 Processed 25/01/2023 8165101412 JHADI RAM SAHU S/O SUKALU SAHU BANK OF BARODA(606985)
226 ARANG CH-16-015-068-001/275
(Bana) 		3316015000NRG23210120232287118 22/01/2023 SUKHNANDAN 3316015WL0066428 SUKHNANDAN 00045 BARB0DBBANA 850 850 Processed 25/01/2023 8165101175 SUKHNANDAN SAHU S/OJHADIRAM BANK OF BARODA(606985)
227 ARANG CH-16-015-068-001/28
(Bana) 		3316015000NRG23210120232287119 22/01/2023 DEVESHA 3316015WL0066428 DEVESHA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100976 DEVENDRA KUMAR SAHU S/O NANDLAL SAHU BANK OF BARODA(606985)
228 ARANG CH-16-015-068-001/280
(Bana) 		3316015000NRG23210120232287121 22/01/2023 KHEMURAM 3316015WL0066428 KHEMURAM 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101457 KHEMU RAM SAHU S/O-SITA RAM SAHU BANK OF BARODA(606985)
229 ARANG CH-16-015-068-001/280
(Bana) 		3316015000NRG23210120232287122 22/01/2023 RIMA 3316015WL0066428 RIMA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101469 REEMA SAHU W O KHEDURAM SAHU BANK OF BARODA(606985)
230 ARANG CH-16-015-068-001/285
(Bana) 		3316015000NRG23210120232287016 22/01/2023 SATRUHAN 3316015WL0066426 SATRUHAN 00045 BARB0DBBANA 204 204 Processed 25/01/2023 8165101028 SHATRUHAN SEN S/O LALA RAM SEN BANK OF BARODA(606985)
231 ARANG CH-16-015-068-001/294
(Bana) 		3316015000NRG23210120232287125 22/01/2023 JAGESHWARI 3316015WL0066428 JAGESHWARI 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101110 JAGESHWARI SAHU W O REKHURAM SAHU BANK OF BARODA(606985)
232 ARANG CH-16-015-068-001/295
(Bana) 		3316015000NRG23210120232287127 22/01/2023 SATI 3316015WL0066428 SATI 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101099 SATI BAI YADAV W/O BHUPENDRA KUMAR YADV BANK OF BARODA(606985)
233 ARANG CH-16-015-068-001/305
(Bana) 		3316015000NRG23210120232287129 22/01/2023 LALEETA 3316015WL0066428 LALEETA 00045 BARB0DBBANA 850 850 Processed 25/01/2023 8165101467 LALITA SAHU W/O VINOD BANK OF BARODA(606985)
234 ARANG CH-16-015-068-001/305
(Bana) 		3316015000NRG23210120232287130 22/01/2023 POSHAN 3316015WL0066428 POSHAN 00045 BARB0DBBANA 850 850 Processed 25/01/2023 8165101462 POSHAN LAL SAHU S/O BINOD BANK OF BARODA(606985)
235 ARANG CH-16-015-068-001/307-A
(Bana) 		3316015000NRG23210120232286467 22/01/2023 Liladhar 3316015WL0066413 Liladhar 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101076 LILADHAR SAHU S/O-OM PRAKSAH SAHU BANK OF BARODA(606985)
236 ARANG CH-16-015-068-001/311
(Bana) 		3316015000NRG23210120232287131 22/01/2023 CHANDU 3316015WL0066428 CHANDU 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100983 CHANDU YADAV S O MANA YADAV BANK OF BARODA(606985)
237 ARANG CH-16-015-068-001/311
(Bana) 		3316015000NRG23210120232287132 22/01/2023 SHURUJ 3316015WL0066428 SHURUJ 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100981 SUROOJ YADAV W/O CHANDULAL YADAV BANK OF BARODA(606985)
238 ARANG CH-16-015-068-001/326
(Bana) 		3316015000NRG23210120232287135 22/01/2023 PUSHUU 3316015WL0066428 PUSHUU 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101415 PUSAU RAM YADAV S/O CHANDURAM BANK OF BARODA(606985)
239 ARANG CH-16-015-068-001/336
(Bana) 		3316015000NRG23210120232287140 22/01/2023 RAMSINGH 3316015WL0066428 RAMSINGH 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101413 RAM SINGH SAHU S O VISHAL SAHU BANK OF BARODA(606985)
240 ARANG CH-16-015-068-001/338
(Bana) 		3316015000NRG23210120232287143 22/01/2023 PURANIK 3316015WL0066428 PURANIK 00045 BARB0DBBANA 850 850 Processed 25/01/2023 8165101512 PURANIK LAL SAHU S/O BHUKHAN LAL BANK OF BARODA(606985)
241 ARANG CH-16-015-068-001/34
(Bana) 		3316015000NRG23210120232287017 22/01/2023 MANHARAN 3316015WL0066426 MANHARAN 00045 BARB0DBBANA 850 850 Processed 25/01/2023 8165101173 MANHARAN LAL YADAV BANK OF BARODA(606985)
242 ARANG CH-16-015-068-001/344
(Bana) 		3316015000NRG23210120232287146 22/01/2023 DULESHWARI 3316015WL0066428 DULESHWARI 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101101 DULESHWARI BANJARE W/O SANTOSH BANJARE BANK OF BARODA(606985)
243 ARANG CH-16-015-068-001/344
(Bana) 		3316015000NRG23210120232287145 22/01/2023 SANTOSH 3316015WL0066428 SANTOSH 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101102 SANTOSH BANJARE S/O JHADIRAM BANJARE BANK OF BARODA(606985)
244 ARANG CH-16-015-068-001/351
(Bana) 		3316015000NRG23210120232286468 22/01/2023 REVARAM 3316015WL0066413 REVARAM 00045 BARB0DBBANA 850 850 Processed 25/01/2023 8165101472 REVA SAHU S/O VISHRAM BANK OF BARODA(606985)
245 ARANG CH-16-015-068-001/360
(Bana) 		3316015000NRG23210120232287153 22/01/2023 LOKNATH 3316015WL0066428 LOKNATH 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101451 LOKNATH SAHU BANK OF BARODA(606985)
246 ARANG CH-16-015-068-001/362
(Bana) 		3316015000NRG23210120232286471 22/01/2023 Nitesh Sahu 3316015WL0066413 Nitesh Sahu 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101078 NITESH S O RAJKUMAR BANK OF BARODA(606985)
247 ARANG CH-16-015-068-001/362
(Bana) 		3316015000NRG23210120232286469 22/01/2023 RAJKUMAR 3316015WL0066413 RAJKUMAR 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101453 RAJKUMAR SAHU S/O JIVRAKHAAN SAHU BANK OF BARODA(606985)
248 ARANG CH-16-015-068-001/362
(Bana) 		3316015000NRG23210120232286470 22/01/2023 URAMILA 3316015WL0066413 URAMILA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101464 URMILA SAHU W/O RAJKUMAR SAHU BANK OF BARODA(606985)
249 ARANG CH-16-015-068-001/369
(Bana) 		3316015000NRG23210120232287157 22/01/2023 SUKHABTI 3316015WL0066428 SUKHABTI 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101204 SUKHBATI NISHAD W/O MANI RAM NISHAD BANK OF BARODA(606985)
250 ARANG CH-16-015-068-001/37
(Bana) 		3316015000NRG23210120232286474 22/01/2023 seema verma 3316015WL0066413 seema verma 00045 BARB0DBBANA 680 680 Processed 25/01/2023 8165101075 LEENA VERMA D/O PUNIT RAM VERMA BANK OF BARODA(606985)
251 ARANG CH-16-015-068-001/377
(Bana) 		3316015000NRG23210120232287158 22/01/2023 NRESH 3316015WL0066428 NRESH 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100970 NARESH BANJARE S/O DERHA BANJARE BANK OF BARODA(606985)
252 ARANG CH-16-015-068-001/38
(Bana) 		3316015000NRG23210120232286475 22/01/2023 KIRITHARAM 3316015WL0066413 KIRITHARAM 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101169 TIRITH RAM VERMA BANK OF BARODA(606985)
253 ARANG CH-16-015-068-001/38
(Bana) 		3316015000NRG23210120232286476 22/01/2023 SHONKUVER 3316015WL0066413 SHONKUVER 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101170 SONKUWAR BANK OF BARODA(606985)
254 ARANG CH-16-015-068-001/383
(Bana) 		3316015000NRG23210120232287161 22/01/2023 NIRABAI 3316015WL0066428 NIRABAI 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101447 NEERA BAI YADAV W/O RAMKUMAR BANK OF BARODA(606985)
255 ARANG CH-16-015-068-001/389
(Bana) 		3316015000NRG23210120232287165 22/01/2023 Dimpal Yadav 3316015WL0066428 Dimpal Yadav 00045 BARB0DBBANA 850 850 Processed 25/01/2023 8165100995 DIMPAL YADAV D O HEMANT YADAV BANK OF BARODA(606985)
256 ARANG CH-16-015-068-001/395
(Bana) 		3316015000NRG23210120232287167 22/01/2023 MANGALIN 3316015WL0066428 MANGALIN 00045 BARB0DBBANA 510 510 Processed 25/01/2023 8165101509 MANGLIN NISHAD W/O KEJRAM NISHAD BANK OF BARODA(606985)
257 ARANG CH-16-015-068-001/395
(Bana) 		3316015000NRG23210120232287168 22/01/2023 PUSHAK 3316015WL0066428 PUSHAK 00045 BARB0DBBANA 510 510 Processed 25/01/2023 8165101206 PUSHAK RAM NISHAD S/O KEJRAM BANK OF BARODA(606985)
258 ARANG CH-16-015-068-001/399
(Bana) 		3316015000NRG23210120232287170 22/01/2023 ARUN 3316015WL0066428 ARUN 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100988 ARUN KUMAR SAHU S/O YAKUB RAM SAHU BANK OF BARODA(606985)
259 ARANG CH-16-015-068-001/399
(Bana) 		3316015000NRG23210120232287171 22/01/2023 malti 3316015WL0066428 malti 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101124 MALTI SAHU BANK OF BARODA(606985)
260 ARANG CH-16-015-068-001/415
(Bana) 		3316015000NRG23210120232287173 22/01/2023 dashoda 3316015WL0066428 dashoda 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101409 DASHODA BAI SAHU W/O GHANARAM SAHU BANK OF BARODA(606985)
261 ARANG CH-16-015-068-001/415
(Bana) 		3316015000NRG23210120232287172 22/01/2023 ghanaram 3316015WL0066428 ghanaram 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100979 GHANARAM SAHU S/O SARHU BANK OF BARODA(606985)
262 ARANG CH-16-015-068-001/416
(Bana) 		3316015000NRG23210120232287175 22/01/2023 BHAGVAT 3316015WL0066428 BHAGVAT 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101418 BHAGWAT & SONTI BAI SAU BANK OF BARODA(606985)
263 ARANG CH-16-015-068-001/420
(Bana) 		3316015000NRG23210120232287177 22/01/2023 LALITA 3316015WL0066428 LALITA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101417 LALITA SAHU W/O KETRM BANK OF BARODA(606985)
264 ARANG CH-16-015-068-001/424
(Bana) 		3316015000NRG23210120232287179 22/01/2023 Rahool 3316015WL0066428 Rahool 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101109 RAHUL BANJARE S O ROHIT BANJARE BANK OF BARODA(606985)
265 ARANG CH-16-015-068-001/426
(Bana) 		3316015000NRG23210120232287182 22/01/2023 ADHANU 3316015WL0066428 ADHANU 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101454 AGHANURAM YADAV BANK OF BARODA(606985)
266 ARANG CH-16-015-068-001/437
(Bana) 		3316015000NRG23210120232287185 22/01/2023 Radha 3316015WL0066428 Radha 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100997 RADHA BAI W/O SHAILENDRA SATNAMI BANK OF BARODA(606985)
267 ARANG CH-16-015-068-001/437
(Bana) 		3316015000NRG23210120232287186 22/01/2023 shailendra kumar 3316015WL0066428 shailendra kumar 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101064 SHAILENDRA KUMAR BANJARE BANK OF BARODA(606985)
268 ARANG CH-16-015-068-001/45
(Bana) 		3316015000NRG23210120232287187 22/01/2023 LEKHARAM 3316015WL0066428 LEKHARAM 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101463 LEKHRAM YADAV BANK OF BARODA(606985)
269 ARANG CH-16-015-068-001/524
(Bana) 		3316015000NRG23210120232287189 22/01/2023 CHOWA 3316015WL0066428 CHOWA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101501 CHOVARAM VERMA S/O ISWARI BANK OF BARODA(606985)
270 ARANG CH-16-015-068-001/538
(Bana) 		3316015000NRG23210120232287023 22/01/2023 RAJU 3316015WL0066426 RAJU 00045 BARB0DBBANA 340 340 Processed 25/01/2023 8165100978 RAJU SAHU S/O PARAS RAM BANK OF BARODA(606985)
271 ARANG CH-16-015-068-001/543
(Bana) 		3316015000NRG23210120232286481 22/01/2023 RAMGOPAL 3316015WL0066413 RAMGOPAL 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101077 RAMGOPAL SAHU S/O REVARAM BANK OF BARODA(606985)
272 ARANG CH-16-015-068-001/543
(Bana) 		3316015000NRG23210120232286482 22/01/2023 TARNI 3316015WL0066413 TARNI 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101079 TARINI BAI SAHU W/O RAMGOPAL SAHU BANK OF BARODA(606985)
273 ARANG CH-16-015-068-001/547
(Bana) 		3316015000NRG23210120232287194 22/01/2023 URMEELA 3316015WL0066428 URMEELA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100994 URMILA BAI NISHAD W/O UTTAM NISHAD BANK OF BARODA(606985)
274 ARANG CH-16-015-068-001/547
(Bana) 		3316015000NRG23210120232287193 22/01/2023 UTTAM 3316015WL0066428 UTTAM 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101067 UTTAM NISHAD S/O RATAN NISHAD BANK OF BARODA(606985)
275 ARANG CH-16-015-068-001/551
(Bana) 		3316015000NRG23210120232287196 22/01/2023 SHONA 3316015WL0066428 SHONA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100977 SONA BAI NISHAD W/O BHEKHLAL BANK OF BARODA(606985)
276 ARANG CH-16-015-068-001/560
(Bana) 		3316015000NRG23210120232286483 22/01/2023 Durgesh 3316015WL0066413 Durgesh 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100990 DURGESHKUMAR BHIKHARIRAM VERMA BANK OF BARODA(606985)
277 ARANG CH-16-015-068-001/560
(Bana) 		3316015000NRG23210120232286484 22/01/2023 Laxmi 3316015WL0066413 Laxmi 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100993 LAXMIN VERMA W/O DURGESH VERMA BANK OF BARODA(606985)
278 ARANG CH-16-015-068-001/588
(Bana) 		3316015000NRG23210120232287198 22/01/2023 Chovaram 3316015WL0066428 Chovaram 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101100 CHOWA RAM SAHU S/O FOOLSINGH BANK OF BARODA(606985)
279 ARANG CH-16-015-068-001/588
(Bana) 		3316015000NRG23210120232287199 22/01/2023 ritu sahu 3316015WL0066428 ritu sahu 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101089 RITU SAHU BANK OF BARODA(606985)
280 ARANG CH-16-015-068-001/596
(Bana) 		3316015000NRG23210120232286487 22/01/2023 MAMTA 3316015WL0066413 MAMTA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100982 MAMTA SONWANI W O GANESH RAM SONWANI BANK OF BARODA(606985)
281 ARANG CH-16-015-068-001/60
(Bana) 		3316015000NRG23210120232287201 22/01/2023 DEVLAL 3316015WL0066428 DEVLAL 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101205 DEVLAL YADAV S/O LATE SAMARU RAM YADAV BANK OF BARODA(606985)
282 ARANG CH-16-015-068-001/60
(Bana) 		3316015000NRG23210120232287202 22/01/2023 DURGA 3316015WL0066428 DURGA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101176 DURGA YADAV W/O DEVLAL YADAV BANK OF BARODA(606985)
283 ARANG CH-16-015-068-001/616
(Bana) 		3316015000NRG23210120232287203 22/01/2023 KHEDU 3316015WL0066428 KHEDU 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100980 KHEDURAM SAHU S/O NANDLAL BANK OF BARODA(606985)
284 ARANG CH-16-015-068-001/618
(Bana) 		3316015000NRG23210120232287208 22/01/2023 khushbu yadav 3316015WL0066428 khushbu yadav 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100989 KHUSHBU YADAV BANK OF BARODA(606985)
285 ARANG CH-16-015-068-001/628
(Bana) 		3316015000NRG23210120232287211 22/01/2023 CHHAGAN 3316015WL0066428 CHHAGAN 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101461 CHHAGAN LAL SAHU S/O KETRAM BANK OF BARODA(606985)
286 ARANG CH-16-015-068-001/628
(Bana) 		3316015000NRG23210120232287212 22/01/2023 ISHWARI 3316015WL0066428 ISHWARI 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101517 ISHWARI SAHU W/O DIGESHWAR BANK OF BARODA(606985)
287 ARANG CH-16-015-068-001/67
(Bana) 		3316015000NRG23210120232287024 22/01/2023 HARISHANKER 3316015WL0066426 HARISHANKER 00045 BARB0DBBANA 340 340 Processed 25/01/2023 8165101471 HARI SHANKER VERMA BANK OF BARODA(606985)
288 ARANG CH-16-015-068-001/705
(Bana) 		3316015000NRG23210120232287222 22/01/2023 CHAMPA 3316015WL0066428 CHAMPA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100959 CHAMPA YADAV W/O DUKALU YADAV BANK OF BARODA(606985)
289 ARANG CH-16-015-068-001/705
(Bana) 		3316015000NRG23210120232287221 22/01/2023 DUKALU 3316015WL0066428 DUKALU 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101098 DUKALU RAM YADAV S/O-DAHRUL YADAV BANK OF BARODA(606985)
290 ARANG CH-16-015-068-001/723
(Bana) 		3316015000NRG23210120232287224 22/01/2023 DURGA YADAV 3316015WL0066428 DURGA YADAV 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101111 DURGA YADAV W O VIJAY YADAV BANK OF BARODA(606985)
291 ARANG CH-16-015-068-001/723
(Bana) 		3316015000NRG23210120232287223 22/01/2023 VIJAY KUMAR 3316015WL0066428 VIJAY KUMAR 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101096 VIJAY KUMAR YADAV S O GOPAL YADAV BANK OF BARODA(606985)
292 ARANG CH-16-015-068-001/724
(Bana) 		3316015000NRG23210120232287225 22/01/2023 DHAGESH SAHU 3316015WL0066428 DHAGESH SAHU 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100991 DHAGESH SAHU S/O BHAGWANI RAM SAHU BANK OF BARODA(606985)
293 ARANG CH-16-015-068-001/724
(Bana) 		3316015000NRG23210120232287227 22/01/2023 DURGESH SAHU 3316015WL0066428 DURGESH SAHU 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101106 DURGESH KUMAR SAHU S O DHAGESH SAHU BANK OF BARODA(606985)
294 ARANG CH-16-015-068-001/724
(Bana) 		3316015000NRG23210120232287226 22/01/2023 DURPATI SAHU 3316015WL0066428 DURPATI SAHU 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101105 DURPATI SAHU W/O DHAGESH SAHU BANK OF BARODA(606985)
295 ARANG CH-16-015-068-001/728
(Bana) 		3316015000NRG23210120232287230 22/01/2023 MUKESH KUMAR 3316015WL0066428 MUKESH KUMAR 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101066 MUKESH KUMAR SAHU S/O PURAN LAL SAHU BANK OF BARODA(606985)
296 ARANG CH-16-015-068-001/728
(Bana) 		3316015000NRG23210120232287231 22/01/2023 PURNIMA SAHU 3316015WL0066428 PURNIMA SAHU 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101107 PURNIMA SAHU W O KHADANAND SAHU BANK OF BARODA(606985)
297 ARANG CH-16-015-068-001/735
(Bana) 		3316015000NRG23210120232287025 22/01/2023 PILU BANJARE 3316015WL0066426 PILU BANJARE 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101103 PILU BANJARE HDFC BANK LTD(607152)
298 ARANG CH-16-015-068-001/737
(Bana) 		3316015000NRG23210120232287233 22/01/2023 SATRUPA 3316015WL0066428 SATRUPA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101126 SATRUPA GAYKAWAD BANK OF BARODA(606985)
299 ARANG CH-16-015-068-001/737
(Bana) 		3316015000NRG23210120232287232 22/01/2023 VIRENDRA 3316015WL0066428 VIRENDRA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101090 VIRENDRA KUMAR GAIKWAD BANK OF BARODA(606985)
300 ARANG CH-16-015-068-001/739
(Bana) 		3316015000NRG23210120232287235 22/01/2023 DURGA YADAV 3316015WL0066428 DURGA YADAV 00045 BARB0DBBANA 850 850 Processed 25/01/2023 8165101113 DURGA YADAV BANK OF BARODA(606985)
301 ARANG CH-16-015-068-001/75
(Bana) 		3316015000NRG23210120232287238 22/01/2023 BHUMIN 3316015WL0066428 BHUMIN 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100996 BHUMIN BAI W/O RAMRATAN SAHU BANK OF BARODA(606985)
302 ARANG CH-16-015-068-001/83
(Bana) 		3316015000NRG23210120232287026 22/01/2023 MANHARN 3316015WL0066426 MANHARN 00045 BARB0DBBANA 170 170 Processed 25/01/2023 8165100992 MANAHARAN S/O VISHRAM SAHU BANK OF BARODA(606985)
303 ARANG CH-16-015-068-001/85
(Bana) 		3316015000NRG23210120232287241 22/01/2023 CHANDRKALA 3316015WL0066428 CHANDRKALA 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101515 CHANDRAKALA VERMA W/O CHANDRA KUMAR BANK OF BARODA(606985)
304 ARANG CH-16-015-068-001/88
(Bana) 		3316015000NRG23210120232287242 22/01/2023 CHOWARAM 3316015WL0066428 CHOWARAM 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101460 CHOWARAM SAHU S/O DHELU BANK OF BARODA(606985)
305 ARANG CH-16-015-068-001/88
(Bana) 		3316015000NRG23210120232287243 22/01/2023 NANDANI 3316015WL0066428 NANDANI 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101465 NANDANI SAHU W/O CHOWARAM BANK OF BARODA(606985)
306 ARANG CH-16-015-068-001/91
(Bana) 		3316015000NRG23210120232287244 22/01/2023 KAMALNARAYN 3316015WL0066428 KAMALNARAYN 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101470 KAMAL NARAYAN DAHARIYA S O DHANU DAHARIY BANK OF BARODA(606985)
307 ARANG CH-16-015-068-001/91
(Bana) 		3316015000NRG23210120232287245 22/01/2023 KUMARI 3316015WL0066428 KUMARI 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101466 KUMARI BAI DAHARIYA W/O KAMAL NARAYAN BANK OF BARODA(606985)
308 ARANG CH-16-015-068-001/91
(Bana) 		3316015000NRG23210120232287246 22/01/2023 YOGENDER 3316015WL0066428 YOGENDER 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101455 YOGENDRA KUMAR DAHARIYA SO KAMAL NARAYAN BANK OF BARODA(606985)
309 ARANG CH-16-015-068-001/95
(Bana) 		3316015000NRG23210120232287029 22/01/2023 SANTOSH 3316015WL0066426 SANTOSH 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100975 SANTOSH KUMAR NISHAD S/O BALDAURAM BANK OF BARODA(606985)
310 ARANG CH-16-015-068-001/96
(Bana) 		3316015000NRG23210120232287249 22/01/2023 BHAGVAT 3316015WL0066428 BHAGVAT 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101094 BHAGWAT NISHAD S/O KHORBAHARA NISHAD BANK OF BARODA(606985)
311 ARANG CH-16-015-100-002/101-A
(Chakwe) 		3316015000NRG23210120232292246 22/01/2023 JANKI 3316015WL0066512 JANKI 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101429 JANKI YADAV W/O HARI RAM YADAV BANK OF BARODA(606985)
312 ARANG CH-16-015-100-002/106
(Chakwe) 		3316015000NRG23210120232292247 22/01/2023 govind 3316015WL0066512 govind 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101047 GOVIND PRASAD NISHAD S/O TIRATH RAM BANK OF BARODA(606985)
313 ARANG CH-16-015-100-002/110
(Chakwe) 		3316015000NRG23210120232292256 22/01/2023 chandu 3316015WL0066512 chandu 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101044 Mr. CHANDU LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
314 ARANG CH-16-015-100-002/110
(Chakwe) 		3316015000NRG23210120232292255 22/01/2023 kewari 3316015WL0066512 kewari 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101045 KEORI BAI YADAV W/O CHANDULAL YADAV BANK OF BARODA(606985)
315 ARANG CH-16-015-100-002/111
(Chakwe) 		3316015000NRG23210120232292258 22/01/2023 AMRIKA 3316015WL0066512 AMRIKA 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101031 AMRIKA BAI W/O DARBARI RAM BANK OF BARODA(606985)
316 ARANG CH-16-015-100-002/111
(Chakwe) 		3316015000NRG23210120232292259 22/01/2023 LILESHWARI 3316015WL0066512 LILESHWARI 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101061 LILESHWARI BANJARE D/O DARBARI BANK OF BARODA(606985)
317 ARANG CH-16-015-100-002/115-A
(Chakwe) 		3316015000NRG23210120232292262 22/01/2023 Ramsila 3316015WL0066512 Ramsila 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101426 RAMSHILA BAI YADAV W/O SAMARU BAI YADAV BANK OF BARODA(606985)
318 ARANG CH-16-015-100-002/115-A
(Chakwe) 		3316015000NRG23210120232292261 22/01/2023 samaran 3316015WL0066512 samaran 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101425 SAMARU LAL YADAV S/O MAHRA LAL YADAV BANK OF BARODA(606985)
319 ARANG CH-16-015-100-002/117
(Chakwe) 		3316015000NRG23210120232292263 22/01/2023 tikaram 3316015WL0066512 tikaram 00045 BARB0DBBANA 200 200 Processed 25/01/2023 8165101372 TIKARAM BANJARE S/O MEHATTAR BANJARE BANK OF BARODA(606985)
320 ARANG CH-16-015-100-002/118
(Chakwe) 		3316015000NRG23210120232292265 22/01/2023 ahilaya 3316015WL0066512 ahilaya 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101034 AHALLYA BAI W/O TIHARU RAM TURKANA BANK OF BARODA(606985)
321 ARANG CH-16-015-100-002/118
(Chakwe) 		3316015000NRG23210120232292266 22/01/2023 Lila bai 3316015WL0066512 Lila bai 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100954 LILA BAI TURKANE W/O-JEET RAM TURKANE BANK OF BARODA(606985)
322 ARANG CH-16-015-100-002/123-A
(Chakwe) 		3316015000NRG23210120232292268 22/01/2023 BODHAN 3316015WL0066512 BODHAN 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101383 Mr. BODHAN RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
323 ARANG CH-16-015-100-002/124-A
(Chakwe) 		3316015000NRG23210120232292269 22/01/2023 anil 3316015WL0066512 anil 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101037 ANIL KUMAR SATNAMI S/O SHYAM RATAN BANK OF BARODA(606985)
324 ARANG CH-16-015-100-002/124-A
(Chakwe) 		3316015000NRG23210120232292272 22/01/2023 DHARMENDRA 3316015WL0066512 DHARMENDRA 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101387 DHARMENDRA GAYKWAD S/O ANIL GAYKWAD BANK OF BARODA(606985)
325 ARANG CH-16-015-100-002/124-A
(Chakwe) 		3316015000NRG23210120232292271 22/01/2023 JITENDRA 3316015WL0066512 JITENDRA 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101386 JITENDRA GAIKWAD S/O ANIL GAIKWAD BANK OF BARODA(606985)
326 ARANG CH-16-015-100-002/124-A
(Chakwe) 		3316015000NRG23210120232292270 22/01/2023 lalita 3316015WL0066512 lalita 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101029 LALITA BAI W/O- ANIL KUMAR BANK OF BARODA(606985)
327 ARANG CH-16-015-100-002/125
(Chakwe) 		3316015000NRG23210120232292275 22/01/2023 santosh 3316015WL0066512 santosh 00045 BARB0DBBANA 1200 1200 Processed 25/01/2023 8165101423 SANTOSH YADAV S/O BISOUVA YADAV BANK OF BARODA(606985)
328 ARANG CH-16-015-100-002/125
(Chakwe) 		3316015000NRG23210120232292274 22/01/2023 satrupa 3316015WL0066512 satrupa 00045 BARB0DBBANA 1200 1200 Processed 25/01/2023 8165101424 SATRUPA BAI W/O SANTOSH YADAV BANK OF BARODA(606985)
329 ARANG CH-16-015-100-002/130
(Chakwe) 		3316015000NRG23210120232292278 22/01/2023 sita bai 3316015WL0066512 sita bai 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101374 SITA BAI W/O TILAK RAM SAHU BANK OF BARODA(606985)
330 ARANG CH-16-015-100-002/130
(Chakwe) 		3316015000NRG23210120232292277 22/01/2023 tilak 3316015WL0066512 tilak 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101030 TILAKRAM SAHU S/O BISAMBER BANK OF BARODA(606985)
331 ARANG CH-16-015-100-002/131
(Chakwe) 		3316015000NRG23210120232292279 22/01/2023 pradeep 3316015WL0066512 pradeep 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165101108 PRADEEP KUMAR SAHU S O TIHARU RAM SAHU BANK OF BARODA(606985)
332 ARANG CH-16-015-100-002/131
(Chakwe) 		3316015000NRG23210120232292280 22/01/2023 yashomati 3316015WL0066512 yashomati 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165101097 YASHOMATI S/O-TIHARU RAM BANK OF BARODA(606985)
333 ARANG CH-16-015-100-002/132
(Chakwe) 		3316015000NRG23210120232292283 22/01/2023 avadhram 3316015WL0066512 avadhram 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165101055 AVADHRAM SAHU SO MANOHAR SAHU BANK OF BARODA(606985)
334 ARANG CH-16-015-100-002/132
(Chakwe) 		3316015000NRG23210120232292281 22/01/2023 manohar 3316015WL0066512 manohar 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165101384 Mr. MANOHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
335 ARANG CH-16-015-100-002/132
(Chakwe) 		3316015000NRG23210120232292282 22/01/2023 payri 3316015WL0066512 payri 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165101046 PYARI BAI SAHU W/O MANOHAR SAHU BANK OF BARODA(606985)
336 ARANG CH-16-015-100-002/133
(Chakwe) 		3316015000NRG23210120232292284 22/01/2023 bhupendra 3316015WL0066512 bhupendra 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165101432 Mr. BHUPENDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
337 ARANG CH-16-015-100-002/136
(Chakwe) 		3316015000NRG23210120232292288 22/01/2023 pyari 3316015WL0066512 pyari 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101063 JHAL PYARI W/O- NET RAM BANK OF BARODA(606985)
338 ARANG CH-16-015-100-002/138
(Chakwe) 		3316015000NRG23210120232292290 22/01/2023 durpati 3316015WL0066512 durpati 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101441 DURPAT SAHU W/O BIRBAL SAHU BANK OF BARODA(606985)
339 ARANG CH-16-015-100-002/138
(Chakwe) 		3316015000NRG23210120232292292 22/01/2023 kanti 3316015WL0066512 kanti 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165101422 KIRTI BAI SAHU W/O MANBISHRAM SAHU BANK OF BARODA(606985)
340 ARANG CH-16-015-100-002/138
(Chakwe) 		3316015000NRG23210120232292291 22/01/2023 VISHRAM 3316015WL0066512 VISHRAM 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101052 Mr. BIRBAL RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
341 ARANG CH-16-015-100-002/139
(Chakwe) 		3316015000NRG23210120232292293 22/01/2023 Domar 3316015WL0066512 Domar 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165101439 DOMAR SAHU S/O-GHASI RAM SAHU BANK OF BARODA(606985)
342 ARANG CH-16-015-100-002/139
(Chakwe) 		3316015000NRG23210120232292294 22/01/2023 sotin 3316015WL0066512 sotin 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165101051 SOTIN BAI SAHU W/O-DOMAR SAHU BANK OF BARODA(606985)
343 ARANG CH-16-015-100-002/143
(Chakwe) 		3316015000NRG23210120232292297 22/01/2023 rekhu ram 3316015WL0066512 rekhu ram 00045 BARB0DBBANA 175 175 Processed 25/01/2023 8165101380 RAKHU RAM SAHU S/O RAMESHWASR SAHU BANK OF BARODA(606985)
344 ARANG CH-16-015-100-002/144
(Chakwe) 		3316015000NRG23210120232292298 22/01/2023 HEERABAI 3316015WL0066512 HEERABAI 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165100955 HIRA BAI W/O PALTAN BANK OF BARODA(606985)
345 ARANG CH-16-015-100-002/145
(Chakwe) 		3316015000NRG23210120232292303 22/01/2023 ishwari 3316015WL0066512 ishwari 00045 BARB0DBBANA 1200 1200 Processed 25/01/2023 8165100958 ISHWARI BANJARE BANK OF BARODA(606985)
346 ARANG CH-16-015-100-002/145
(Chakwe) 		3316015000NRG23210120232292302 22/01/2023 manoj 3316015WL0066512 manoj 00045 BARB0DBBANA 1200 1200 Processed 25/01/2023 8165100952 MANOJ KUMAR S/O PARASRAM BANK OF BARODA(606985)
347 ARANG CH-16-015-100-002/145
(Chakwe) 		3316015000NRG23210120232292301 22/01/2023 paras 3316015WL0066512 paras 00045 BARB0DBBANA 1200 1200 Processed 25/01/2023 8165101382 Mr. PARAS RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
348 ARANG CH-16-015-100-002/146
(Chakwe) 		3316015000NRG23210120232292307 22/01/2023 prayagraj 3316015WL0066512 prayagraj 00045 BARB0DBBANA 1020 1020 Processed 25/01/2023 8165101091 PRAYAG RAJ SAHU SO GULAB RAM SAHU BANK OF BARODA(606985)
349 ARANG CH-16-015-100-002/148
(Chakwe) 		3316015000NRG23210120232292308 22/01/2023 faguram 3316015WL0066512 faguram 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165101049 Mr. FHAGU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
350 ARANG CH-16-015-100-002/160
(Chakwe) 		3316015000NRG23210120232292322 22/01/2023 Chandrika 3316015WL0066512 Chandrika 00045 BARB0DBBANA 525 525 Processed 25/01/2023 8165101390 CHANDRIKA SAHU W/O JHALARAM SAHU BANK OF BARODA(606985)
351 ARANG CH-16-015-100-002/160
(Chakwe) 		3316015000NRG23210120232292323 22/01/2023 dageshwar 3316015WL0066512 dageshwar 00045 BARB0DBBANA 525 525 Processed 25/01/2023 8165101050 DAGESHWAR SAHU S/O JHALARAM BANK OF BARODA(606985)
352 ARANG CH-16-015-100-002/160
(Chakwe) 		3316015000NRG23210120232292321 22/01/2023 Jhalaram 3316015WL0066512 Jhalaram 00045 BARB0DBBANA 525 525 Processed 25/01/2023 8165101389 JHALA RAM S/O BODHIRAM SAHU BANK OF BARODA(606985)
353 ARANG CH-16-015-100-002/161
(Chakwe) 		3316015000NRG23210120232292325 22/01/2023 KESHARI 3316015WL0066512 KESHARI 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101373 KESRI BAI SAHU S/O ASHOK KUMAR SAHU BANK OF BARODA(606985)
354 ARANG CH-16-015-100-002/162
(Chakwe) 		3316015000NRG23210120232292326 22/01/2023 Sukhiya 3316015WL0066512 Sukhiya 00045 BARB0DBBANA 1 1 Processed 25/01/2023 8165101434 SUKHIYA BAI SAHU W/O KANHIYA SAHU BANK OF BARODA(606985)
355 ARANG CH-16-015-100-002/18
(Chakwe) 		3316015000NRG23210120232292345 22/01/2023 sanjay 3316015WL0066512 sanjay 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165100956 Mr. SANJAY KUMAR RATRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
356 ARANG CH-16-015-100-002/200
(Chakwe) 		3316015000NRG23210120232292366 22/01/2023 DHANBAI 3316015WL0066512 DHANBAI 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165100953 Mrs. DHAN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
357 ARANG CH-16-015-100-002/220
(Chakwe) 		3316015000NRG23210120232292378 22/01/2023 HIMANI 3316015WL0066512 HIMANI 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165101053 HIMANI D O KOMAL BANK OF BARODA(606985)
358 ARANG CH-16-015-100-002/25
(Chakwe) 		3316015000NRG23210120232292381 22/01/2023 Chowa 3316015WL0066512 Chowa 00045 BARB0DBBANA 1200 1200 Processed 25/01/2023 8165101440 Mr. CHOVA RAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
359 ARANG CH-16-015-100-002/25
(Chakwe) 		3316015000NRG23210120232292382 22/01/2023 Munni bai 3316015WL0066512 Munni bai 00045 BARB0DBBANA 1200 1200 Processed 25/01/2023 8165101442 MUNNI BAI TANDON W/O CHOWA RAM TANDON BANK OF BARODA(606985)
360 ARANG CH-16-015-100-002/3
(Chakwe) 		3316015000NRG23210120232292383 22/01/2023 Tiharu 3316015WL0066512 Tiharu 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165101421 TIHARU RAM YADAV S/O CHAIT RAM YADAV BANK OF BARODA(606985)
361 ARANG CH-16-015-100-002/31
(Chakwe) 		3316015000NRG23210120232292387 22/01/2023 Aachal 3316015WL0066512 Aachal 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101385 ANCHAL DHRITLAHRE W/O MUKESH BANK OF BARODA(606985)
362 ARANG CH-16-015-100-002/36
(Chakwe) 		3316015000NRG23210120232292389 22/01/2023 Gomti 3316015WL0066512 Gomti 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101381 GOMTI SAHU W/O RAMLAL BANK OF BARODA(606985)
363 ARANG CH-16-015-100-002/36
(Chakwe) 		3316015000NRG23210120232292390 22/01/2023 Ratiram 3316015WL0066512 Ratiram 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101040 RATIRAM SAHU S/O RAMLAL SAHU BANK OF BARODA(606985)
364 ARANG CH-16-015-100-002/44
(Chakwe) 		3316015000NRG23210120232292397 22/01/2023 Mansi Banjare 3316015WL0066512 Mansi Banjare 00045 BARB0DBBANA 1 1 Processed 25/01/2023 8165100957 MANSI BANJARE W O GOVARDHAN BANJARE BANK OF BARODA(606985)
365 ARANG CH-16-015-100-002/45
(Chakwe) 		3316015000NRG23210120232292398 22/01/2023 RAMESH 3316015WL0066512 RAMESH 00045 BARB0DBBANA 1200 1200 Processed 25/01/2023 8165101379 RAMESH KUMAR BAGHAL S/O PREM DAS BAAGHAL BANK OF BARODA(606985)
366 ARANG CH-16-015-100-002/45
(Chakwe) 		3316015000NRG23210120232292399 22/01/2023 Surjit 3316015WL0066512 Surjit 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101502 SURJIT BAI BAGHEL W/O RAMESH KUMAR BANK OF BARODA(606985)
367 ARANG CH-16-015-100-002/47
(Chakwe) 		3316015000NRG23210120232292402 22/01/2023 Nandni 3316015WL0066512 Nandni 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101438 NANDNI W/O UMESH KUMAR BANK OF BARODA(606985)
368 ARANG CH-16-015-100-002/47
(Chakwe) 		3316015000NRG23210120232292401 22/01/2023 Umesh 3316015WL0066512 Umesh 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101433 UMESH KUMAR SAHU S/O PURANIK RAM SAHU BANK OF BARODA(606985)
369 ARANG CH-16-015-100-002/5
(Chakwe) 		3316015000NRG23210120232292403 22/01/2023 SANTURAM 3316015WL0066512 SANTURAM 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101364 SANTU RAM SAHU S/O SADHU RAM SAHU BANK OF BARODA(606985)
370 ARANG CH-16-015-100-002/51-A
(Chakwe) 		3316015000NRG23210120232292405 22/01/2023 Rajim 3316015WL0066512 Rajim 00045 BARB0DBBANA 875 875 Processed 25/01/2023 8165101032 RAJIM BAGHEL WO RAJKUMAR BAGHEL BANK OF BARODA(606985)
371 ARANG CH-16-015-100-002/51-A
(Chakwe) 		3316015000NRG23210120232292404 22/01/2023 Rajkumar 3316015WL0066512 Rajkumar 00045 BARB0DBBANA 875 875 Processed 25/01/2023 8165101378 RAJKUMAR BAHGAL SO PREMDAS BANK OF BARODA(606985)
372 ARANG CH-16-015-100-002/52
(Chakwe) 		3316015000NRG23210120232292406 22/01/2023 Dilip 3316015WL0066512 Dilip 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165101033 Mr. DILEEP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
373 ARANG CH-16-015-100-002/55
(Chakwe) 		3316015000NRG23210120232292409 22/01/2023 laksymi bai 3316015WL0066512 laksymi bai 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165101370 LAXMI BAI CHELAK WO BISHRAM CHELAK BANK OF BARODA(606985)
374 ARANG CH-16-015-100-002/55
(Chakwe) 		3316015000NRG23210120232292408 22/01/2023 vishnu 3316015WL0066512 vishnu 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165101371 BISHNU KUMAR CHELAK S/O NATHURAM CHELAK BANK OF BARODA(606985)
375 ARANG CH-16-015-100-002/55-b
(Chakwe) 		3316015000NRG23210120232292411 22/01/2023 Triveni 3316015WL0066512 Triveni 00045 BARB0DBBANA 875 875 Processed 25/01/2023 8165101369 TRIBANI BAI SAHU W/O JAGMOHAN CHELAK BANK OF BARODA(606985)
376 ARANG CH-16-015-100-002/55-b
(Chakwe) 		3316015000NRG23210120232292412 22/01/2023 Ukesh 3316015WL0066512 Ukesh 00045 BARB0DBBANA 875 875 Processed 25/01/2023 8165101388 UKESH KUMAR CHELAK S/O JAGMOHAN CHELAK BANK OF BARODA(606985)
377 ARANG CH-16-015-100-002/56
(Chakwe) 		3316015000NRG23210120232292413 22/01/2023 Babulal 3316015WL0066512 Babulal 00045 BARB0DBBANA 1 1 Processed 25/01/2023 8165101062 BABULAL CHELAK S/O NATHURAM CHELAK BANK OF BARODA(606985)
378 ARANG CH-16-015-100-002/57
(Chakwe) 		3316015000NRG23210120232292414 22/01/2023 Mohan lal 3316015WL0066512 Mohan lal 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101435 Mr. MOHAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
379 ARANG CH-16-015-100-002/58
(Chakwe) 		3316015000NRG23210120232292415 22/01/2023 Arti bai 3316015WL0066512 Arti bai 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165101420 AARTI PANDEY W/O KESHAW KUMAR PANDEYY BANK OF BARODA(606985)
380 ARANG CH-16-015-100-002/58
(Chakwe) 		3316015000NRG23210120232292416 22/01/2023 DANSHRI 3316015WL0066512 DANSHRI 00045 BARB0DBBANA 2 2 Processed 25/01/2023 8165101041 DANSHRI PANDEY D O KESHAV PRASAD PANDEY BANK OF BARODA(606985)
381 ARANG CH-16-015-100-002/6
(Chakwe) 		3316015000NRG23210120232292420 22/01/2023 Chandrika 3316015WL0066512 Chandrika 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101431 CHANDRIKA BAI SAHU W/O RAMADHAR SAHU BANK OF BARODA(606985)
382 ARANG CH-16-015-100-002/6
(Chakwe) 		3316015000NRG23210120232292419 22/01/2023 Ramadhar 3316015WL0066512 Ramadhar 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101430 RAMADHAR SAHU S/O CHAIN RAM SAHU BANK OF BARODA(606985)
383 ARANG CH-16-015-100-002/60
(Chakwe) 		3316015000NRG23210120232292423 22/01/2023 Firan bai 3316015WL0066512 Firan bai 00045 BARB0DBBANA 2 2 Processed 25/01/2023 8165100969 FIRATH BAI W/O NAMDAS BANK OF BARODA(606985)
384 ARANG CH-16-015-100-002/62
(Chakwe) 		3316015000NRG23210120232292424 22/01/2023 HARILAL 3316015WL0066512 HARILAL 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165101375 HIRALAL PANDEY S/O PARDESI PANDEY BANK OF BARODA(606985)
385 ARANG CH-16-015-100-002/63
(Chakwe) 		3316015000NRG23210120232292426 22/01/2023 Sajni 3316015WL0066512 Sajni 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101048 SAJNI BAI SAHU W/O SHIVLAL BANK OF BARODA(606985)
386 ARANG CH-16-015-100-002/63
(Chakwe) 		3316015000NRG23210120232292428 22/01/2023 Tekram 3316015WL0066512 Tekram 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101054 TEKRAM SAHU S/O SHITAL SAHU BANK OF BARODA(606985)
387 ARANG CH-16-015-100-002/65
(Chakwe) 		3316015000NRG23210120232292430 22/01/2023 Lalaram 3316015WL0066512 Lalaram 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101436 Mr. LALA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
388 ARANG CH-16-015-100-002/65
(Chakwe) 		3316015000NRG23210120232292431 22/01/2023 Purnima 3316015WL0066512 Purnima 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101437 PURNIMA BAI W/O LALARAM NISHAD BANK OF BARODA(606985)
389 ARANG CH-16-015-100-002/67
(Chakwe) 		3316015000NRG23210120232292434 22/01/2023 Resha bai 3316015WL0066512 Resha bai 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165101391 REKHA BAI YADAV W/O-MAHESH KUMAR BANK OF BARODA(606985)
390 ARANG CH-16-015-100-002/83
(Chakwe) 		3316015000NRG23210120232292454 22/01/2023 LALITA 3316015WL0066512 LALITA 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165101392 LALITA BAI SAHU W/O- KHUMAN SAHU BANK OF BARODA(606985)
391 ARANG CH-16-015-100-002/84
(Chakwe) 		3316015000NRG23210120232292456 22/01/2023 GANGA 3316015WL0066512 GANGA 00045 BARB0DBBANA 1200 1200 Processed 25/01/2023 8165101377 GANGA BAI SAHU W/O GOUTAM SAHU BANK OF BARODA(606985)
392 ARANG CH-16-015-100-002/84
(Chakwe) 		3316015000NRG23210120232292455 22/01/2023 GAUTAM 3316015WL0066512 GAUTAM 00045 BARB0DBBANA 1200 1200 Processed 25/01/2023 8165101376 GOUTAM SAHU S/O SHYAMLAL SAHU BANK OF BARODA(606985)
393 ARANG CH-16-015-100-002/87
(Chakwe) 		3316015000NRG23210120232292461 22/01/2023 ashok 3316015WL0066512 ashok 00045 BARB0DBBANA 6 6 Rejected 25/01/2023 8165101065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
394 ARANG CH-16-015-100-002/88-A
(Chakwe) 		3316015000NRG23210120232292463 22/01/2023 Hari 3316015WL0066512 Hari 00045 BARB0DBBANA 1050 1050 Processed 25/01/2023 8165100971 HARIRAM NISHAD S/O PRASADI NISHAD BANK OF BARODA(606985)
395 ARANG CH-16-015-100-002/93
(Chakwe) 		3316015000NRG23210120232292471 22/01/2023 Moradwaj 3316015WL0066512 Moradwaj 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165101427 MORAJDHUJ SAHU S/O DUYASU RAM SAHU BANK OF BARODA(606985)
396 ARANG CH-16-015-100-002/93
(Chakwe) 		3316015000NRG23210120232292472 22/01/2023 parwati 3316015WL0066512 parwati 00045 BARB0DBBANA 900 900 Processed 25/01/2023 8165101428 PARBATI BAI SAHU W/O MURAJDHUJ SHAU BANK OF BARODA(606985)
397 ARANG CH-16-015-100-002/95
(Chakwe) 		3316015000NRG23210120232292479 22/01/2023 DROPATI 3316015WL0066512 DROPATI 00045 BARB0DBBANA 600 600 Processed 25/01/2023 8165101036 DROPATI TURKANA W/O BISHNU TURKANA BANK OF BARODA(606985)
398 ARANG CH-16-015-100-002/95
(Chakwe) 		3316015000NRG23210120232292477 22/01/2023 RAMRATAN 3316015WL0066512 RAMRATAN 00045 BARB0DBBANA 2 2 Processed 25/01/2023 8165101035 RAM RATAN TURKANA S/ DUKHIT RAM BANK OF BARODA(606985)
399 ARANG CH-16-015-100-002/95
(Chakwe) 		3316015000NRG23210120232292480 22/01/2023 Vandana Turkane 3316015WL0066512 Vandana Turkane 00045 BARB0DBBANA 600 600 Processed 25/01/2023 8165101056 VANDANA TURKANE D O VISHNU TURKANE BANK OF BARODA(606985)
SubTotal 201505 201505
400 ARANG CH-16-015-048-001/115
(Nariyara) 		3316015000NRG23210120232290447 22/01/2023 KUMARI BAI 3316015WL0066486 KUMARI BAI 00045 BARB0DBTORL 950 950 Processed 25/01/2023 8165100951 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
401 ARANG CH-16-015-048-001/257
(Nariyara) 		3316015000NRG23210120232290471 22/01/2023 Bhuneshwari 3316015WL0066486 Bhuneshwari 00045 BARB0DBTORL 950 950 Processed 25/01/2023 8165100950 BHUNESHWARISAHU W O KHEMU RAM SAHU BANK OF BARODA(606985)
SubTotal 1900 1900
402 ARANG CH-16-015-065-001/129
(Farfaud) 		3316015000NRG23210120232291723 22/01/2023 SATRUHAN 3316015WL0066503 SATRUHAN 00048 BKID0009353 1188 1188 Processed 25/01/2023 8165101121 SATRUHAN YADAV BANK OF INDIA(508505)
403 ARANG CH-16-015-065-001/142
(Farfaud) 		3316015000NRG23210120232291732 22/01/2023 sukhmet 3316015WL0066503 sukhmet 00048 BKID0009353 1224 1224 Processed 25/01/2023 8165101132 SUKHAMATH BAI KANNOJE IDBI BANK(607095)
404 ARANG CH-16-015-065-001/154
(Farfaud) 		3316015000NRG23210120232291737 22/01/2023 gowardhan 3316015WL0066503 gowardhan 00048 BKID0009353 204 204 Processed 25/01/2023 8165101210 GOWARDHAN YADAV IDBI BANK(607095)
405 ARANG CH-16-015-065-001/157-A
(Farfaud) 		3316015000NRG23210120232291739 22/01/2023 shila 3316015WL0066503 shila 00048 BKID0009353 1188 1188 Processed 25/01/2023 8165101013 SHEELA SAHU IDBI BANK(607095)
406 ARANG CH-16-015-065-001/159
(Farfaud) 		3316015000NRG23210120232291741 22/01/2023 kisan 3316015WL0066503 kisan 00048 BKID0009353 1188 1188 Processed 25/01/2023 8165101116 Mr. KISHAN DHOBI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
407 ARANG CH-16-015-065-001/159-A
(Farfaud) 		3316015000NRG23210120232291742 22/01/2023 dayalu 3316015WL0066503 dayalu 00048 BKID0009353 1188 1188 Processed 25/01/2023 8165101117 DAYALU KANNAUJE S/O MR KISAN KANNAUJE BANK OF INDIA(508505)
408 ARANG CH-16-015-065-001/159-A
(Farfaud) 		3316015000NRG23210120232291743 22/01/2023 sima 3316015WL0066503 sima 00048 BKID0009353 1188 1188 Processed 25/01/2023 8165101130 SEEMA KANNOJE IDBI BANK(607095)
409 ARANG CH-16-015-065-001/183
(Farfaud) 		3316015000NRG23210120232291749 22/01/2023 KUMARI 3316015WL0066503 KUMARI 00048 BKID0009353 1188 1188 Processed 25/01/2023 8165101038 KUMARI DANDE IDBI BANK(607095)
410 ARANG CH-16-015-065-001/192-B
(Farfaud) 		3316015000NRG23210120232291753 22/01/2023 Sarswati 3316015WL0066503 Sarswati 00048 BKID0009353 990 990 Processed 25/01/2023 8165101164 SARASWATI DHIWAR W O BAISHAKHU DHIWAR BANK OF BARODA(606985)
411 ARANG CH-16-015-065-001/205
(Farfaud) 		3316015000NRG23210120232291756 22/01/2023 narottam 3316015WL0066503 narottam 00048 BKID0009353 792 792 Processed 25/01/2023 8165100949 Mr. NAROTTAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
412 ARANG CH-16-015-065-001/257
(Farfaud) 		3316015000NRG23210120232291769 22/01/2023 mina 3316015WL0066503 mina 00048 BKID0009353 1188 1188 Processed 25/01/2023 8165101042 MEENA KUMARI SEN IDBI BANK(607095)
413 ARANG CH-16-015-065-001/302
(Farfaud) 		3316015000NRG23210120232291777 22/01/2023 dewaki 3316015WL0066503 dewaki 00048 BKID0009353 1224 1224 Processed 25/01/2023 8165101118 DEVAKI CHANDRAKAR W/O MR DURGESH CHANDRA BANK OF INDIA(508505)
414 ARANG CH-16-015-065-001/32
(Farfaud) 		3316015000NRG23210120232291779 22/01/2023 babulal 3316015WL0066503 babulal 00048 BKID0009353 1020 1020 Processed 25/01/2023 8165101120 Babulal Dhivar BANK OF BARODA(606985)
415 ARANG CH-16-015-065-001/345
(Farfaud) 		3316015000NRG23210120232291791 22/01/2023 GEETA SAHU 3316015WL0066503 GEETA SAHU 00048 BKID0009353 204 204 Processed 25/01/2023 8165101317 Mrs. GEETA SAHU CHHATTISGARH GRAMIN BANK(607214)
416 ARANG CH-16-015-065-001/369
(Farfaud) 		3316015000NRG23210120232291800 22/01/2023 dulari 3316015WL0066503 dulari 00048 BKID0009353 1224 1224 Processed 25/01/2023 8165101318 DULARI BAI CHANDRAKAR BANK OF INDIA(508505)
417 ARANG CH-16-015-065-001/384-A
(Farfaud) 		3316015000NRG23210120232291807 22/01/2023 indra 3316015WL0066503 indra 00048 BKID0009353 1188 1188 Processed 25/01/2023 8165101119 INDRA BAI SAHU IDBI BANK(607095)
418 ARANG CH-16-015-065-001/390
(Farfaud) 		3316015000NRG23210120232291809 22/01/2023 JAMUNA 3316015WL0066503 JAMUNA 00048 BKID0009353 1224 1224 Processed 25/01/2023 8165101115 JAMUNA BAI SAHU W/O BALLARAM BANK OF INDIA(508505)
419 ARANG CH-16-015-065-001/403
(Farfaud) 		3316015000NRG23210120232291815 22/01/2023 KUMARI 3316015WL0066503 KUMARI 00048 BKID0009353 1080 1080 Processed 25/01/2023 8165101128 KUMARI YADAV IDBI BANK(607095)
420 ARANG CH-16-015-065-001/403
(Farfaud) 		3316015000NRG23210120232291816 22/01/2023 tijiya 3316015WL0066503 tijiya 00048 BKID0009353 1080 1080 Processed 25/01/2023 8165101131 TIJIYA YADAV W/O BHARAT YADAV BANK OF INDIA(508505)
421 ARANG CH-16-015-065-001/406
(Farfaud) 		3316015000NRG23210120232291818 22/01/2023 DILIP 3316015WL0066503 DILIP 00048 BKID0009353 1020 1020 Processed 25/01/2023 8165101163 DILEEP YADAV BANK OF INDIA(508505)
422 ARANG CH-16-015-065-001/417
(Farfaud) 		3316015000NRG23210120232291824 22/01/2023 gopal 3316015WL0066503 gopal 00048 BKID0009353 1020 1020 Processed 25/01/2023 8165101014 GOPAL DHIWAR BANK OF INDIA(508505)
423 ARANG CH-16-015-065-001/469
(Farfaud) 		3316015000NRG23210120232291828 22/01/2023 dulari 3316015WL0066503 dulari 00048 BKID0009353 3 3 Processed 25/01/2023 8165101211 DULARI BAI DHIVR BANK OF INDIA(508505)
424 ARANG CH-16-015-065-001/513
(Farfaud) 		3316015000NRG23210120232291840 22/01/2023 LALITA 3316015WL0066503 LALITA 00048 BKID0009353 1188 1188 Processed 25/01/2023 8165101319 LALITA DHIWAR BANK OF INDIA(508505)
425 ARANG CH-16-015-065-001/550
(Farfaud) 		3316015000NRG23210120232291846 22/01/2023 DILIP 3316015WL0066503 DILIP 00048 BKID0009353 1188 1188 Processed 25/01/2023 8165101152 DILIP DHIVAR IDBI BANK(607095)
426 ARANG CH-16-015-065-001/560
(Farfaud) 		3316015000NRG23210120232291847 22/01/2023 laxmi 3316015WL0066503 laxmi 00048 BKID0009353 1224 1224 Processed 25/01/2023 8165101129 LAKSHMI BAI SAHU W/O MR ROHIT SAHU BANK OF INDIA(508505)
427 ARANG CH-16-015-065-001/60
(Farfaud) 		3316015000NRG23210120232291852 22/01/2023 chaiti bai 3316015WL0066503 chaiti bai 00048 BKID0009353 1188 1188 Processed 25/01/2023 8165101314 CHAITI BAI VISHVAKARMA IDBI BANK(607095)
428 ARANG CH-16-015-065-001/61
(Farfaud) 		3316015000NRG23210120232291857 22/01/2023 Jageswari 3316015WL0066503 Jageswari 00048 BKID0009353 1188 1188 Processed 25/01/2023 8165101043 JAGESHWARI BAI CHANDRAKAR IDBI BANK(607095)
429 ARANG CH-16-015-065-001/627
(Farfaud) 		3316015000NRG23210120232291860 22/01/2023 BISAVANTIN 3316015WL0066503 BISAVANTIN 00048 BKID0009353 1188 1188 Processed 25/01/2023 8165101320 BISVANTIN DHIVAR BANK OF INDIA(508505)
430 ARANG CH-16-015-065-001/659
(Farfaud) 		3316015000NRG23210120232291863 22/01/2023 Dhaneswari dhiwer 3316015WL0066503 Dhaneswari dhiwer 00048 BKID0009353 1224 1224 Processed 25/01/2023 8165101315 DHANESHWARI W/O SHRAVAN DHEEWAR BANK OF INDIA(508505)
431 ARANG CH-16-015-065-001/659
(Farfaud) 		3316015000NRG23210120232291864 22/01/2023 SHRAVAN 3316015WL0066503 SHRAVAN 00048 BKID0009353 1224 1224 Processed 25/01/2023 8165101316 SHRAWAN KUMAR DHIVAR BANK OF BARODA(606985)
432 ARANG CH-16-015-065-001/662
(Farfaud) 		3316015000NRG23210120232291866 22/01/2023 ganesh 3316015WL0066503 ganesh 00048 BKID0009353 990 990 Processed 25/01/2023 8165101127 GANESH YADAV S/O MR VISHRAM YADAV BANK OF INDIA(508505)
433 ARANG CH-16-015-065-001/70
(Farfaud) 		3316015000NRG23210120232291869 22/01/2023 punni bai 3316015WL0066503 punni bai 00048 BKID0009353 1050 1050 Processed 25/01/2023 8165101166 PUNNI BAI SEN W/O MR BHAGWAT SEN BANK OF INDIA(508505)
434 ARANG CH-16-015-065-001/724
(Farfaud) 		3316015000NRG23210120232291876 22/01/2023 janki 3316015WL0066503 janki 00048 BKID0009353 1188 1188 Processed 25/01/2023 8165101039 JANKI KANOJE W/O KULESHWAR KANOJE BANK OF INDIA(508505)
SubTotal 34653 34653
435 ARANG CH-16-015-066-001/100
(Akolikala) 		3316015000NRG23210120232288836 22/01/2023 RADHIKA 3316015WL0066460 RADHIKA 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101583 Mrs. Radhika Yadav wo uttam yadav BANK OF MAHARASHTRA(607387)
436 ARANG CH-16-015-066-001/106
(Akolikala) 		3316015000NRG23210120232288451 22/01/2023 BINDA 3316015WL0066446 BINDA 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101444 Mrs. Binda Sahu wo ramnarayan sahu BANK OF MAHARASHTRA(607387)
437 ARANG CH-16-015-066-001/107
(Akolikala) 		3316015000NRG23210120232288452 22/01/2023 KAMLESH 3316015WL0066446 KAMLESH 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101443 Mr. Kamlesh Kumar Sahu so chovaram sahu BANK OF MAHARASHTRA(607387)
438 ARANG CH-16-015-066-001/11
(Akolikala) 		3316015000NRG23210120232288453 22/01/2023 KANTI 3316015WL0066446 KANTI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101487 Mrs. Kanti Yadav wo dhamendra yadav BANK OF MAHARASHTRA(607387)
439 ARANG CH-16-015-066-001/112
(Akolikala) 		3316015000NRG23210120232288455 22/01/2023 SAVITRI 3316015WL0066446 SAVITRI 00051 MAHB0001893 1140 1140 Processed 25/01/2023 8165101489 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
440 ARANG CH-16-015-066-001/116
(Akolikala) 		3316015000NRG23210120232288555 22/01/2023 mamta 3316015WL0066448 mamta 00051 MAHB0001893 1200 1200 Processed 25/01/2023 8165101114 MAMTA SAHU DO TULSI RAM SAHU BANK OF BARODA(606985)
441 ARANG CH-16-015-066-001/120
(Akolikala) 		3316015000NRG23210120232288460 22/01/2023 SEVTI 3316015WL0066446 SEVTI 00051 MAHB0001893 340 340 Processed 25/01/2023 8165101027 Mrs. Sevati Sahu wo tikam sahu BANK OF MAHARASHTRA(607387)
442 ARANG CH-16-015-066-001/120
(Akolikala) 		3316015000NRG23210120232288459 22/01/2023 TIKAM 3316015WL0066446 TIKAM 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101026 Mr. Tikam Sahu so puru sahu BANK OF MAHARASHTRA(607387)
443 ARANG CH-16-015-066-001/122
(Akolikala) 		3316015000NRG23210120232288461 22/01/2023 HEMA BAI 3316015WL0066446 HEMA BAI 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165100984 Mrs. Hema Bai Dhiwar wo kumar dhiwar BANK OF MAHARASHTRA(607387)
444 ARANG CH-16-015-066-001/123
(Akolikala) 		3316015000NRG23210120232288462 22/01/2023 yashoda 3316015WL0066446 yashoda 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165100961 Mrs. Yashoda Yadav wo manmohan yadav BANK OF MAHARASHTRA(607387)
445 ARANG CH-16-015-066-001/124
(Akolikala) 		3316015000NRG23210120232288556 22/01/2023 LILA BAI 3316015WL0066448 LILA BAI 00051 MAHB0001893 900 900 Processed 25/01/2023 8165101016 Mrs. Lila Bai Sahu wo tijau ram sahu BANK OF MAHARASHTRA(607387)
446 ARANG CH-16-015-066-001/125
(Akolikala) 		3316015000NRG23210120232288558 22/01/2023 DIGESHWARI 3316015WL0066448 DIGESHWARI 00051 MAHB0001893 850 850 Processed 25/01/2023 8165100986 Mrs. Digeshwari Bai Sahu wo govardhan sa BANK OF MAHARASHTRA(607387)
447 ARANG CH-16-015-066-001/125
(Akolikala) 		3316015000NRG23210120232288557 22/01/2023 GOVERDHAN 3316015WL0066448 GOVERDHAN 00051 MAHB0001893 850 850 Processed 25/01/2023 8165100987 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
448 ARANG CH-16-015-066-001/128
(Akolikala) 		3316015000NRG23210120232288842 22/01/2023 KANTI 3316015WL0066460 KANTI 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101530 Mrs. Kanti Yadav wo banau yadav BANK OF MAHARASHTRA(607387)
449 ARANG CH-16-015-066-001/13
(Akolikala) 		3316015000NRG23210120232288559 22/01/2023 MAMTA 3316015WL0066448 MAMTA 00051 MAHB0001893 200 200 Processed 25/01/2023 8165100924 Mrs. Mamta Sahu wo balram sahu BANK OF MAHARASHTRA(607387)
450 ARANG CH-16-015-066-001/133
(Akolikala) 		3316015000NRG23210120232288843 22/01/2023 KUMARI 3316015WL0066460 KUMARI 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101498 Mrs. Kumari Sahu wo rameshwar sahu BANK OF MAHARASHTRA(607387)
451 ARANG CH-16-015-066-001/137
(Akolikala) 		3316015000NRG23210120232288563 22/01/2023 HIROUNDI 3316015WL0066448 HIROUNDI 00051 MAHB0001893 850 850 Processed 25/01/2023 8165101405 Mrs. Hiroudi Yadav wo lilu yadav BANK OF MAHARASHTRA(607387)
452 ARANG CH-16-015-066-001/14
(Akolikala) 		3316015000NRG23210120232288845 22/01/2023 GEETA 3316015WL0066460 GEETA 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101534 Mrs. Gita Sahu wo johrik sahu BANK OF MAHARASHTRA(607387)
453 ARANG CH-16-015-066-001/14
(Akolikala) 		3316015000NRG23210120232288844 22/01/2023 JOHARIK 3316015WL0066460 JOHARIK 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101541 Mr. Joharik Sahu so vishnu sahu BANK OF MAHARASHTRA(607387)
454 ARANG CH-16-015-066-001/142
(Akolikala) 		3316015000NRG23210120232288466 22/01/2023 HATHIYARIN 3316015WL0066446 HATHIYARIN 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101549 Mrs. Hatyyarin Bai Sahu wo premlal sahu BANK OF MAHARASHTRA(607387)
455 ARANG CH-16-015-066-001/142
(Akolikala) 		3316015000NRG23210120232288465 22/01/2023 PREM 3316015WL0066446 PREM 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101550 Mr. Prem Lal Sahu so ramdyal sahu BANK OF MAHARASHTRA(607387)
456 ARANG CH-16-015-066-001/146
(Akolikala) 		3316015000NRG23210120232288467 22/01/2023 NIRANJAN 3316015WL0066446 NIRANJAN 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101019 Mr. Niranjan Dhiwar so amarsing dhiwar BANK OF MAHARASHTRA(607387)
457 ARANG CH-16-015-066-001/147
(Akolikala) 		3316015000NRG23210120232288468 22/01/2023 TARABAI 3316015WL0066446 TARABAI 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101395 Mrs. Tara Bai Dhiwar wo sukalu dhiwar BANK OF MAHARASHTRA(607387)
458 ARANG CH-16-015-066-001/148
(Akolikala) 		3316015000NRG23210120232288847 22/01/2023 KUMARI 3316015WL0066460 KUMARI 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101584 Mrs. Kumari Bai Sahu wo girdhar lal sahu BANK OF MAHARASHTRA(607387)
459 ARANG CH-16-015-066-001/151
(Akolikala) 		3316015000NRG23210120232288566 22/01/2023 Sangeeta 3316015WL0066448 Sangeeta 00051 MAHB0001893 680 680 Processed 25/01/2023 8165101080 Mrs. Sangita Bai Chauhan wo bhisham chau BANK OF MAHARASHTRA(607387)
460 ARANG CH-16-015-066-001/152
(Akolikala) 		3316015000NRG23210120232288848 22/01/2023 HEMIN 3316015WL0066460 HEMIN 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101546 Mrs. Hemin Bai Sahu wo khilanand sahu BANK OF MAHARASHTRA(607387)
461 ARANG CH-16-015-066-001/154
(Akolikala) 		3316015000NRG23210120232288469 22/01/2023 KHELAWAN 3316015WL0066446 KHELAWAN 00051 MAHB0001893 1224 1224 Processed 25/01/2023 8165101410 Mr. Khelawan Yadav so kamta yadav BANK OF MAHARASHTRA(607387)
462 ARANG CH-16-015-066-001/155
(Akolikala) 		3316015000NRG23210120232288471 22/01/2023 DEVKI 3316015WL0066446 DEVKI 00051 MAHB0001893 1224 1224 Processed 25/01/2023 8165101400 DEVKI YADAV PUNJAB NATIONAL BANK(508568)
463 ARANG CH-16-015-066-001/157
(Akolikala) 		3316015000NRG23210120232288472 22/01/2023 SAKUNTALA 3316015WL0066446 SAKUNTALA 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101399 Mrs. Shankuntala Bai Sahu wo dilip kumar BANK OF MAHARASHTRA(607387)
464 ARANG CH-16-015-066-001/158
(Akolikala) 		3316015000NRG23210120232288473 22/01/2023 KARAN 3316015WL0066446 KARAN 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101150 Mr. Karansingh Chauhan so manohar chauh BANK OF MAHARASHTRA(607387)
465 ARANG CH-16-015-066-001/158
(Akolikala) 		3316015000NRG23210120232288474 22/01/2023 SAKUN 3316015WL0066446 SAKUN 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101122 Mrs. Shakun Chauhan wo karan chauhan BANK OF MAHARASHTRA(607387)
466 ARANG CH-16-015-066-001/16
(Akolikala) 		3316015000NRG23210120232288475 22/01/2023 AIWAN 3316015WL0066446 AIWAN 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101475 Mr. Yevan Sahu so bisaoo sahu BANK OF MAHARASHTRA(607387)
467 ARANG CH-16-015-066-001/161
(Akolikala) 		3316015000NRG23210120232288567 22/01/2023 TIJBATI 3316015WL0066448 TIJBATI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101168 MRS TIJBATI SAHU STATE BANK OF INDIA(508548)
468 ARANG CH-16-015-066-001/164
(Akolikala) 		3316015000NRG23210120232288850 22/01/2023 RADHA 3316015WL0066460 RADHA 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101537 Mrs. Radha Sahu wo kartikram sahu BANK OF MAHARASHTRA(607387)
469 ARANG CH-16-015-066-001/169
(Akolikala) 		3316015000NRG23210120232288851 22/01/2023 DHANARAM 3316015WL0066460 DHANARAM 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165100968 Mr. ghanaram Sahu so ramcharan sahu BANK OF MAHARASHTRA(607387)
470 ARANG CH-16-015-066-001/169
(Akolikala) 		3316015000NRG23210120232288852 22/01/2023 SUKVANTIN 3316015WL0066460 SUKVANTIN 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165100923 Mrs. SUKHAVANTIN BAI SAHU WO DHANA SAHU BANK OF MAHARASHTRA(607387)
471 ARANG CH-16-015-066-001/172
(Akolikala) 		3316015000NRG23210120232288568 22/01/2023 FULESHWARI 3316015WL0066448 FULESHWARI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101543 Mrs. Fuleshwari Dahariya wo tamradhvaj BANK OF MAHARASHTRA(607387)
472 ARANG CH-16-015-066-001/176
(Akolikala) 		3316015000NRG23210120232288570 22/01/2023 ISWARI 3316015WL0066448 ISWARI 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101024 Mrs. Ishwari Dhiwar wo uttam dhiwar BANK OF MAHARASHTRA(607387)
473 ARANG CH-16-015-066-001/176
(Akolikala) 		3316015000NRG23210120232288569 22/01/2023 UTTAM 3316015WL0066448 UTTAM 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101025 Mr. Uttam Dhiwar so mannu dhiwar BANK OF MAHARASHTRA(607387)
474 ARANG CH-16-015-066-001/18
(Akolikala) 		3316015000NRG23210120232288854 22/01/2023 GIRVER 3316015WL0066460 GIRVER 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101397 Mr. Girwar Sahu so thanwar sahu BANK OF MAHARASHTRA(607387)
475 ARANG CH-16-015-066-001/18
(Akolikala) 		3316015000NRG23210120232288856 22/01/2023 KHUSBU 3316015WL0066460 KHUSBU 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101396 Mrs. Khushabu Sahu wo kashal sahu BANK OF MAHARASHTRA(607387)
476 ARANG CH-16-015-066-001/18
(Akolikala) 		3316015000NRG23210120232288855 22/01/2023 PUNNI 3316015WL0066460 PUNNI 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101398 Mrs. Punni Sahu wo girvar sahu BANK OF MAHARASHTRA(607387)
477 ARANG CH-16-015-066-001/183
(Akolikala) 		3316015000NRG23210120232288478 22/01/2023 PAWAN 3316015WL0066446 PAWAN 00051 MAHB0001893 1224 1224 Processed 25/01/2023 8165101485 Mr. Pawankumar Sahu so thanuram sahu BANK OF MAHARASHTRA(607387)
478 ARANG CH-16-015-066-001/192
(Akolikala) 		3316015000NRG23210120232288480 22/01/2023 DEVNATH 3316015WL0066446 DEVNATH 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101483 Mr. Devnath Sahu so gaindlal sahu BANK OF MAHARASHTRA(607387)
479 ARANG CH-16-015-066-001/192
(Akolikala) 		3316015000NRG23210120232288481 22/01/2023 KESARI 3316015WL0066446 KESARI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101482 Mrs. Kesari Sahu wo devnath sahu BANK OF MAHARASHTRA(607387)
480 ARANG CH-16-015-066-001/193
(Akolikala) 		3316015000NRG23210120232288857 22/01/2023 RAJIM 3316015WL0066460 RAJIM 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101533 Rajim Bai Sahu BANK OF BARODA(606985)
481 ARANG CH-16-015-066-001/198
(Akolikala) 		3316015000NRG23210120232288572 22/01/2023 SAVITRI 3316015WL0066448 SAVITRI 00051 MAHB0001893 510 510 Processed 25/01/2023 8165101545 Mrs. Savitri Bai Sahu wo sitaram sahu BANK OF MAHARASHTRA(607387)
482 ARANG CH-16-015-066-001/198
(Akolikala) 		3316015000NRG23210120232288571 22/01/2023 SITARAM 3316015WL0066448 SITARAM 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101547 Mr. Sitaram Sahu so bhanu sahu BANK OF MAHARASHTRA(607387)
483 ARANG CH-16-015-066-001/200
(Akolikala) 		3316015000NRG23210120232288858 22/01/2023 RAMKUMAR 3316015WL0066460 RAMKUMAR 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101020 Mrs. Ramkuvar Yadav wo gitram yadav BANK OF MAHARASHTRA(607387)
484 ARANG CH-16-015-066-001/205
(Akolikala) 		3316015000NRG23210120232288573 22/01/2023 TEMIN 3316015WL0066448 TEMIN 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101445 Mrs. Temin Sahu wo ashvani sahu BANK OF MAHARASHTRA(607387)
485 ARANG CH-16-015-066-001/206
(Akolikala) 		3316015000NRG23210120232288574 22/01/2023 BHUNESHWARI 3316015WL0066448 BHUNESHWARI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165100966 Mrs. Bhuneshwari Bai Sahu wo feguram sah BANK OF MAHARASHTRA(607387)
486 ARANG CH-16-015-066-001/21
(Akolikala) 		3316015000NRG23210120232288575 22/01/2023 HIRALAL 3316015WL0066448 HIRALAL 00051 MAHB0001893 850 850 Processed 25/01/2023 8165101022 Mr. Hiralal Dhiwar so darshan dhiwar BANK OF MAHARASHTRA(607387)
487 ARANG CH-16-015-066-001/21
(Akolikala) 		3316015000NRG23210120232288576 22/01/2023 PUSPA 3316015WL0066448 PUSPA 00051 MAHB0001893 510 510 Processed 25/01/2023 8165101023 Mrs. Pushpa Bai Dhiwar wo hiralal dhiwar BANK OF MAHARASHTRA(607387)
488 ARANG CH-16-015-066-001/216
(Akolikala) 		3316015000NRG23210120232288483 22/01/2023 CHABIRAM 3316015WL0066446 CHABIRAM 00051 MAHB0001893 1224 1224 Processed 25/01/2023 8165101481 Mr. Chhabi Ram Sahu so manvisram sahu BANK OF MAHARASHTRA(607387)
489 ARANG CH-16-015-066-001/216
(Akolikala) 		3316015000NRG23210120232288484 22/01/2023 FULESHWARI 3316015WL0066446 FULESHWARI 00051 MAHB0001893 1224 1224 Processed 25/01/2023 8165101493 Mrs. Kuleshwari Sahu wo chhabi ram sahu BANK OF MAHARASHTRA(607387)
490 ARANG CH-16-015-066-001/216
(Akolikala) 		3316015000NRG23210120232288485 22/01/2023 Gopal sahu 3316015WL0066446 Gopal sahu 00051 MAHB0001893 1224 1224 Processed 25/01/2023 8165101185 Mr. GOPAL PRASAD SAHU SO CHAVIRAM SAHU BANK OF MAHARASHTRA(607387)
491 ARANG CH-16-015-066-001/219
(Akolikala) 		3316015000NRG23210120232288577 22/01/2023 NILKHANTH 3316015WL0066448 NILKHANTH 00051 MAHB0001893 300 300 Processed 25/01/2023 8165101480 Mr. Nilkanth Sahu so anand sahu BANK OF MAHARASHTRA(607387)
492 ARANG CH-16-015-066-001/22
(Akolikala) 		3316015000NRG23210120232288859 22/01/2023 OMKAR 3316015WL0066460 OMKAR 00051 MAHB0001893 900 900 Processed 25/01/2023 8165100967 Mr. Omkar Sahu BANK OF MAHARASHTRA(607387)
493 ARANG CH-16-015-066-001/220
(Akolikala) 		3316015000NRG23210120232288486 22/01/2023 JAGDISH 3316015WL0066446 JAGDISH 00051 MAHB0001893 1224 1224 Processed 25/01/2023 8165101551 Mr. JAGDISH SAHU S/O-SIYARAM SAHU BANK OF MAHARASHTRA(607387)
494 ARANG CH-16-015-066-001/220
(Akolikala) 		3316015000NRG23210120232288487 22/01/2023 REKHA 3316015WL0066446 REKHA 00051 MAHB0001893 1224 1224 Processed 25/01/2023 8165101500 Mrs. Rekha Sahu wo jagdish sahu BANK OF MAHARASHTRA(607387)
495 ARANG CH-16-015-066-001/228
(Akolikala) 		3316015000NRG23210120232288578 22/01/2023 TILAK 3316015WL0066448 TILAK 00051 MAHB0001893 300 300 Processed 25/01/2023 8165101021 Mr. Tilak Sahu so narayan sahu BANK OF MAHARASHTRA(607387)
496 ARANG CH-16-015-066-001/229
(Akolikala) 		3316015000NRG23210120232288862 22/01/2023 KOUSHIL 3316015WL0066460 KOUSHIL 00051 MAHB0001893 900 900 Processed 25/01/2023 8165101001 Mrs. Kaushik Yadav wo tukeshwar yadav BANK OF MAHARASHTRA(607387)
497 ARANG CH-16-015-066-001/23
(Akolikala) 		3316015000NRG23210120232288488 22/01/2023 RAMSEVAK 3316015WL0066446 RAMSEVAK 00051 MAHB0001893 1140 1140 Processed 25/01/2023 8165101531 Mr. Ramsevak Sahu so bishal sahu BANK OF MAHARASHTRA(607387)
498 ARANG CH-16-015-066-001/23
(Akolikala) 		3316015000NRG23210120232288489 22/01/2023 REVTI 3316015WL0066446 REVTI 00051 MAHB0001893 1140 1140 Processed 25/01/2023 8165101548 Mrs. Revati Bai Sahu wo ramsevak sahu BANK OF MAHARASHTRA(607387)
499 ARANG CH-16-015-066-001/232
(Akolikala) 		3316015000NRG23210120232288490 22/01/2023 KUNJU 3316015WL0066446 KUNJU 00051 MAHB0001893 1224 1224 Processed 25/01/2023 8165101365 MR KUNJU SAHU STATE BANK OF INDIA(508548)
500 ARANG CH-16-015-066-001/239
(Akolikala) 		3316015000NRG23210120232288492 22/01/2023 TRIVENI 3316015WL0066446 TRIVENI 00051 MAHB0001893 900 900 Processed 25/01/2023 8165101322 Miss. Triveni Sahu do chovaram sahu BANK OF MAHARASHTRA(607387)
501 ARANG CH-16-015-066-001/24
(Akolikala) 		3316015000NRG23210120232288863 22/01/2023 SHIVLAL 3316015WL0066460 SHIVLAL 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101015 Mr. Shivalal Sahu so paltan sahu BANK OF MAHARASHTRA(607387)
502 ARANG CH-16-015-066-001/24
(Akolikala) 		3316015000NRG23210120232288864 22/01/2023 SUKHIYA 3316015WL0066460 SUKHIYA 00051 MAHB0001893 900 900 Processed 25/01/2023 8165101017 Mrs. Bhukhiya Sahu wo shivlal sahu BANK OF MAHARASHTRA(607387)
503 ARANG CH-16-015-066-001/240
(Akolikala) 		3316015000NRG23210120232288493 22/01/2023 ROMIN 3316015WL0066446 ROMIN 00051 MAHB0001893 1140 1140 Processed 25/01/2023 8165101479 Mrs. Romin Sen wo khelawan sen BANK OF MAHARASHTRA(607387)
504 ARANG CH-16-015-066-001/255
(Akolikala) 		3316015000NRG23210120232288580 22/01/2023 Yamini Sahu 3316015WL0066448 Yamini Sahu 00051 MAHB0001893 1200 1200 Processed 25/01/2023 8165101326 Mrs. YAMINI SAHU WO GYANESHWAR SAHU BANK OF MAHARASHTRA(607387)
505 ARANG CH-16-015-066-001/26
(Akolikala) 		3316015000NRG23210120232288582 22/01/2023 SITARAM 3316015WL0066448 SITARAM 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165100932 Mr. Sitaram Sahu so shrawan sahu BANK OF MAHARASHTRA(607387)
506 ARANG CH-16-015-066-001/260
(Akolikala) 		3316015000NRG23210120232288583 22/01/2023 KOUSHAL 3316015WL0066448 KOUSHAL 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165100933 Mr. Kaushalkumar Sahu so manharan lal s BANK OF MAHARASHTRA(607387)
507 ARANG CH-16-015-066-001/260
(Akolikala) 		3316015000NRG23210120232288584 22/01/2023 TIJIYA 3316015WL0066448 TIJIYA 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101499 Mrs. Tijiya Bai Sahu wo kaushal sahu BANK OF MAHARASHTRA(607387)
508 ARANG CH-16-015-066-001/262
(Akolikala) 		3316015000NRG23210120232288585 22/01/2023 RAMPRASAD 3316015WL0066448 RAMPRASAD 00051 MAHB0001893 850 850 Processed 25/01/2023 8165101514 Mr. Ramprasad Sahu so firatu ram sahu BANK OF MAHARASHTRA(607387)
509 ARANG CH-16-015-066-001/262
(Akolikala) 		3316015000NRG23210120232288586 22/01/2023 SUKWARO 3316015WL0066448 SUKWARO 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101513 Mrs. Sukvaro Bai Sahu wo ramprasad sahu BANK OF MAHARASHTRA(607387)
510 ARANG CH-16-015-066-001/269
(Akolikala) 		3316015000NRG23210120232288588 22/01/2023 PUSHPA 3316015WL0066448 PUSHPA 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101582 MRS PUSHPA SAHU STATE BANK OF INDIA(508548)
511 ARANG CH-16-015-066-001/269
(Akolikala) 		3316015000NRG23210120232288587 22/01/2023 THANESHWER 3316015WL0066448 THANESHWER 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101535 Mr. Thaneshwar Prasad Sahu so ghasu ram BANK OF MAHARASHTRA(607387)
512 ARANG CH-16-015-066-001/27
(Akolikala) 		3316015000NRG23210120232288589 22/01/2023 BHAGWAT 3316015WL0066448 BHAGWAT 00051 MAHB0001893 170 170 Processed 25/01/2023 8165100931 Mr. Bhagvat Sahu so sitaram sahu BANK OF MAHARASHTRA(607387)
513 ARANG CH-16-015-066-001/270
(Akolikala) 		3316015000NRG23210120232288500 22/01/2023 BHUNESHWER 3316015WL0066446 BHUNESHWER 00051 MAHB0001893 1200 1200 Processed 25/01/2023 8165101477 Mr. Bhuneshwar prasad Sahu so kejuram sa BANK OF MAHARASHTRA(607387)
514 ARANG CH-16-015-066-001/270
(Akolikala) 		3316015000NRG23210120232288501 22/01/2023 SATYBHAMA 3316015WL0066446 SATYBHAMA 00051 MAHB0001893 1200 1200 Processed 25/01/2023 8165101478 Mrs. Satyabhama Sahu wo bhuneshwar sahu BANK OF MAHARASHTRA(607387)
515 ARANG CH-16-015-066-001/271
(Akolikala) 		3316015000NRG23210120232288502 22/01/2023 DHARMENDRA 3316015WL0066446 DHARMENDRA 00051 MAHB0001893 1200 1200 Processed 25/01/2023 8165101476 Mr. Dharmendra Sahu BANK OF MAHARASHTRA(607387)
516 ARANG CH-16-015-066-001/277
(Akolikala) 		3316015000NRG23210120232288590 22/01/2023 HARICHAND 3316015WL0066448 HARICHAND 00051 MAHB0001893 680 680 Processed 25/01/2023 8165100985 Mr. Harichand Yadav so thanwar yadav BANK OF MAHARASHTRA(607387)
517 ARANG CH-16-015-066-001/282
(Akolikala) 		3316015000NRG23210120232288591 22/01/2023 BANSI 3316015WL0066448 BANSI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101586 Mr. Banshi Sahu so hirau sahu BANK OF MAHARASHTRA(607387)
518 ARANG CH-16-015-066-001/282
(Akolikala) 		3316015000NRG23210120232288592 22/01/2023 KUNTI 3316015WL0066448 KUNTI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101510 Mrs. Kunti Sahu BANK OF MAHARASHTRA(607387)
519 ARANG CH-16-015-066-001/283
(Akolikala) 		3316015000NRG23210120232288504 22/01/2023 CHAMPA 3316015WL0066446 CHAMPA 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101491 Mrs. Champa Sahu wo lokuram sahu BANK OF MAHARASHTRA(607387)
520 ARANG CH-16-015-066-001/29
(Akolikala) 		3316015000NRG23210120232288594 22/01/2023 JETHIYA 3316015WL0066448 JETHIYA 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101528 Mrs. Jethiya Sahu wo nakul ram sahu BANK OF MAHARASHTRA(607387)
521 ARANG CH-16-015-066-001/291
(Akolikala) 		3316015000NRG23210120232288505 22/01/2023 LAXMI 3316015WL0066446 LAXMI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101552 Mrs. Laxmi Bai Sahu wo lekharam sahu BANK OF MAHARASHTRA(607387)
522 ARANG CH-16-015-066-001/296
(Akolikala) 		3316015000NRG23210120232288595 22/01/2023 BUNDA 3316015WL0066448 BUNDA 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101587 Mrs. Binda Sahu wo ram lal sahu BANK OF MAHARASHTRA(607387)
523 ARANG CH-16-015-066-001/297
(Akolikala) 		3316015000NRG23210120232288596 22/01/2023 SONKUWER 3316015WL0066448 SONKUWER 00051 MAHB0001893 900 900 Processed 25/01/2023 8165100926 Mrs. Sonkunvar Sahu wo pyari sahu BANK OF MAHARASHTRA(607387)
524 ARANG CH-16-015-066-001/30
(Akolikala) 		3316015000NRG23210120232288597 22/01/2023 DASODA 3316015WL0066448 DASODA 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101494 Mrs. Dashoda Bai Yadav wo jugesh yadav BANK OF MAHARASHTRA(607387)
525 ARANG CH-16-015-066-001/305
(Akolikala) 		3316015000NRG23210120232288599 22/01/2023 KANTI 3316015WL0066448 KANTI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101553 Mrs. Kanti Yadav wo santram yadav BANK OF MAHARASHTRA(607387)
526 ARANG CH-16-015-066-001/314
(Akolikala) 		3316015000NRG23210120232288601 22/01/2023 DILESHWARI 3316015WL0066448 DILESHWARI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101393 Mrs. Dileshwari Sahu wo rohit kumar sah BANK OF MAHARASHTRA(607387)
527 ARANG CH-16-015-066-001/316
(Akolikala) 		3316015000NRG23210120232288602 22/01/2023 kiran 3316015WL0066448 kiran 00051 MAHB0001893 1200 1200 Processed 25/01/2023 8165101005 KIRAN OGRE DO RAMKHILAWAN BANK OF BARODA(606985)
528 ARANG CH-16-015-066-001/32
(Akolikala) 		3316015000NRG23210120232288603 22/01/2023 HEMLAL 3316015WL0066448 HEMLAL 00051 MAHB0001893 100 100 Processed 25/01/2023 8165101532 Mr. Hemlal Sahu so tulsiram sahu BANK OF MAHARASHTRA(607387)
529 ARANG CH-16-015-066-001/328
(Akolikala) 		3316015000NRG23210120232288508 22/01/2023 RAJESHWARI 3316015WL0066446 RAJESHWARI 00051 MAHB0001893 1200 1200 Processed 25/01/2023 8165101404 Mrs. RAJESHWARI SAHU BANK OF MAHARASHTRA(607387)
530 ARANG CH-16-015-066-001/330
(Akolikala) 		3316015000NRG23210120232288511 22/01/2023 BUNDESHWARI 3316015WL0066446 BUNDESHWARI 00051 MAHB0001893 1200 1200 Processed 25/01/2023 8165101488 Mrs. Budeshwari Sahu wo dharmendra sahu BANK OF MAHARASHTRA(607387)
531 ARANG CH-16-015-066-001/330
(Akolikala) 		3316015000NRG23210120232288510 22/01/2023 DHARMENDRA 3316015WL0066446 DHARMENDRA 00051 MAHB0001893 1200 1200 Processed 25/01/2023 8165100920 Mr. DHAMENDRA SAHU SO GHASURAM SAHU BANK OF MAHARASHTRA(607387)
532 ARANG CH-16-015-066-001/333
(Akolikala) 		3316015000NRG23210120232288607 22/01/2023 HEMIN 3316015WL0066448 HEMIN 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101496 Mrs. Hemin Bai Sahu wo chitrakhan sahu BANK OF MAHARASHTRA(607387)
533 ARANG CH-16-015-066-001/334
(Akolikala) 		3316015000NRG23210120232288609 22/01/2023 JAGOUTIN 3316015WL0066448 JAGOUTIN 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165100965 Mrs. JAGOUTI Sahu wo aojha sahu BANK OF MAHARASHTRA(607387)
534 ARANG CH-16-015-066-001/334
(Akolikala) 		3316015000NRG23210120232288608 22/01/2023 OJHARAM 3316015WL0066448 OJHARAM 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101082 Mr. Ojha Sahu BANK OF MAHARASHTRA(607387)
535 ARANG CH-16-015-066-001/340
(Akolikala) 		3316015000NRG23210120232288512 22/01/2023 SUREKHA 3316015WL0066446 SUREKHA 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101544 Mrs. Surekha Bai Sahu wo kishan lal sahu BANK OF MAHARASHTRA(607387)
536 ARANG CH-16-015-066-001/342
(Akolikala) 		3316015000NRG23210120232288513 22/01/2023 GAYATTRI 3316015WL0066446 GAYATTRI 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101495 Mrs. Gayatri Sahu wo tukaram sahu BANK OF MAHARASHTRA(607387)
537 ARANG CH-16-015-066-001/348
(Akolikala) 		3316015000NRG23210120232288514 22/01/2023 KUMARI 3316015WL0066446 KUMARI 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101542 Mrs. Kumari Dhwar wo khilachand dhwar BANK OF MAHARASHTRA(607387)
538 ARANG CH-16-015-066-001/349
(Akolikala) 		3316015000NRG23210120232288515 22/01/2023 LEKHNI 3316015WL0066446 LEKHNI 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165100921 MRS LEKHANI BAI YADAV STATE BANK OF INDIA(508548)
539 ARANG CH-16-015-066-001/356
(Akolikala) 		3316015000NRG23210120232288516 22/01/2023 ANNU 3316015WL0066446 ANNU 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165100962 Mrs. Annu Sahu wo mukesh sahu BANK OF MAHARASHTRA(607387)
540 ARANG CH-16-015-066-001/359
(Akolikala) 		3316015000NRG23210120232288612 22/01/2023 PREMIN 3316015WL0066448 PREMIN 00051 MAHB0001893 900 900 Processed 25/01/2023 8165101490 MRS PREMIN BAI SAHU STATE BANK OF INDIA(508548)
541 ARANG CH-16-015-066-001/365
(Akolikala) 		3316015000NRG23210120232288613 22/01/2023 RAMNATH 3316015WL0066448 RAMNATH 00051 MAHB0001893 100 100 Processed 25/01/2023 8165101588 Mr. Ramnath Sahu so bhanu ram sahu BANK OF MAHARASHTRA(607387)
542 ARANG CH-16-015-066-001/379
(Akolikala) 		3316015000NRG23210120232288615 22/01/2023 BHESHAN 3316015WL0066448 BHESHAN 00051 MAHB0001893 800 800 Processed 25/01/2023 8165100964 Mr. Bheshan Kumar Sahu so manrakhan sahu BANK OF MAHARASHTRA(607387)
543 ARANG CH-16-015-066-001/379
(Akolikala) 		3316015000NRG23210120232288616 22/01/2023 PRABHA 3316015WL0066448 PRABHA 00051 MAHB0001893 800 800 Processed 25/01/2023 8165101484 Mrs. Prabha Sahu wo bheshan sahu BANK OF MAHARASHTRA(607387)
544 ARANG CH-16-015-066-001/382
(Akolikala) 		3316015000NRG23210120232288618 22/01/2023 KRISHAN KUMAR 3316015WL0066448 KRISHAN KUMAR 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165100922 Mr. Krishna Sahu BANK OF MAHARASHTRA(607387)
545 ARANG CH-16-015-066-001/382
(Akolikala) 		3316015000NRG23210120232288619 22/01/2023 TIKESHWARI 3316015WL0066448 TIKESHWARI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165100927 Mrs. Tukeshwari Bai Sahu wo krushna kuma BANK OF MAHARASHTRA(607387)
546 ARANG CH-16-015-066-001/384
(Akolikala) 		3316015000NRG23210120232288518 22/01/2023 BHOJRAM 3316015WL0066446 BHOJRAM 00051 MAHB0001893 900 900 Processed 25/01/2023 8165101446 Mr. Bhojram Sahu so kejuram sahu BANK OF MAHARASHTRA(607387)
547 ARANG CH-16-015-066-001/384
(Akolikala) 		3316015000NRG23210120232288519 22/01/2023 NILAM 3316015WL0066446 NILAM 00051 MAHB0001893 540 540 Processed 25/01/2023 8165101474 Mrs. Nilam Sahu wo bhojram sahu BANK OF MAHARASHTRA(607387)
548 ARANG CH-16-015-066-001/384
(Akolikala) 		3316015000NRG23210120232288520 22/01/2023 SURYAKANT SAHU 3316015WL0066446 SURYAKANT SAHU 00051 MAHB0001893 1200 1200 Processed 25/01/2023 8165100929 Mr. Suryakant Sahu so bhojram sahu BANK OF MAHARASHTRA(607387)
549 ARANG CH-16-015-066-001/385
(Akolikala) 		3316015000NRG23210120232288521 22/01/2023 NEERA 3316015WL0066446 NEERA 00051 MAHB0001893 1200 1200 Processed 25/01/2023 8165101486 Mrs. Neera Sahu wo thansing sahu BANK OF MAHARASHTRA(607387)
550 ARANG CH-16-015-066-001/385
(Akolikala) 		3316015000NRG23210120232288522 22/01/2023 UMESH 3316015WL0066446 UMESH 00051 MAHB0001893 1200 1200 Processed 25/01/2023 8165101411 Mr. Umeshkumar Sahu so narsing sahu BANK OF MAHARASHTRA(607387)
551 ARANG CH-16-015-066-001/389
(Akolikala) 		3316015000NRG23210120232288523 22/01/2023 CHITREKHA 3316015WL0066446 CHITREKHA 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101492 Mrs. Chitrekha Bai Sahu wo dinesh kumar BANK OF MAHARASHTRA(607387)
552 ARANG CH-16-015-066-001/393
(Akolikala) 		3316015000NRG23210120232288525 22/01/2023 ESUTESH SAHU 3316015WL0066446 ESUTESH SAHU 00051 MAHB0001893 1140 1140 Processed 25/01/2023 8165100930 Mr. Esutesh Sahu so bhuneshwar prasad s BANK OF MAHARASHTRA(607387)
553 ARANG CH-16-015-066-001/393
(Akolikala) 		3316015000NRG23210120232288524 22/01/2023 PINKI SAHU 3316015WL0066446 PINKI SAHU 00051 MAHB0001893 1140 1140 Processed 25/01/2023 8165101325 Mrs. Pinki Sahu wo hori lal BANK OF MAHARASHTRA(607387)
554 ARANG CH-16-015-066-001/40
(Akolikala) 		3316015000NRG23210120232288621 22/01/2023 HORILAL 3316015WL0066448 HORILAL 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101538 Mr. Horilal Sahu so ramcharan sahu BANK OF MAHARASHTRA(607387)
555 ARANG CH-16-015-066-001/40
(Akolikala) 		3316015000NRG23210120232288622 22/01/2023 JANKI 3316015WL0066448 JANKI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101539 Mrs. Janki Sahu wo horilal sahu BANK OF MAHARASHTRA(607387)
556 ARANG CH-16-015-066-001/412
(Akolikala) 		3316015000NRG23210120232288623 22/01/2023 Budharo Bai 3316015WL0066448 Budharo Bai 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101003 Mrs. BUDHARO BAI SAHU WO LILAPRASAD SAH BANK OF MAHARASHTRA(607387)
557 ARANG CH-16-015-066-001/414
(Akolikala) 		3316015000NRG23210120232288624 22/01/2023 Geeta 3316015WL0066448 Geeta 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101004 Mrs. GEETA SAHU WO OMKAR SAHU BANK OF MAHARASHTRA(607387)
558 ARANG CH-16-015-066-001/418
(Akolikala) 		3316015000NRG23210120232288625 22/01/2023 SAVITREE 3316015WL0066448 SAVITREE 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101321 Mrs. SAVITRI SAHU WO DEEPAK SAHU BANK OF MAHARASHTRA(607387)
559 ARANG CH-16-015-066-001/42
(Akolikala) 		3316015000NRG23210120232288527 22/01/2023 SATRUPA 3316015WL0066446 SATRUPA 00051 MAHB0001893 1140 1140 Processed 25/01/2023 8165101324 Mrs. Satrupa Vishwakarma wo ashok vishw BANK OF MAHARASHTRA(607387)
560 ARANG CH-16-015-066-001/429
(Akolikala) 		3316015000NRG23210120232288627 22/01/2023 PARVATI SAHU 3316015WL0066448 PARVATI SAHU 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101002 Mrs. Parvati Sahu BANK OF MAHARASHTRA(607387)
561 ARANG CH-16-015-066-001/43
(Akolikala) 		3316015000NRG23210120232288530 22/01/2023 YOUGESHWARI 3316015WL0066446 YOUGESHWARI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101529 Mrs. Yugeshwari Sahu wo sahdevram sahu BANK OF MAHARASHTRA(607387)
562 ARANG CH-16-015-066-001/430
(Akolikala) 		3316015000NRG23210120232288531 22/01/2023 MANISHA SAHU 3316015WL0066446 MANISHA SAHU 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101323 Mrs. Manisha Sahu wo shivkumar sahu BANK OF MAHARASHTRA(607387)
563 ARANG CH-16-015-066-001/431
(Akolikala) 		3316015000NRG23210120232288533 22/01/2023 TRIVENI 3316015WL0066446 TRIVENI 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165101083 TRIVENI YADAV W/O SUNIL PUNJAB NATIONAL BANK(508568)
564 ARANG CH-16-015-066-001/435
(Akolikala) 		3316015000NRG23210120232288628 22/01/2023 GANGA 3316015WL0066448 GANGA 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101327 GANGA SAHU BANK OF BARODA(606985)
565 ARANG CH-16-015-066-001/438
(Akolikala) 		3316015000NRG23210120232288629 22/01/2023 SUNITA 3316015WL0066448 SUNITA 00051 MAHB0001893 680 680 Processed 25/01/2023 8165100925 Mrs. Sunita Sahu wo kamalesh sahu BANK OF MAHARASHTRA(607387)
566 ARANG CH-16-015-066-001/442
(Akolikala) 		3316015000NRG23210120232288534 22/01/2023 Temin Bai Sahu 3316015WL0066446 Temin Bai Sahu 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101328 MR TEMIN BAI SAHU STATE BANK OF INDIA(508548)
567 ARANG CH-16-015-066-001/45
(Akolikala) 		3316015000NRG23210120232288535 22/01/2023 SHANTI BAI 3316015WL0066446 SHANTI BAI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165100919 Mrs. SHANTI SAHOO BANK OF MAHARASHTRA(607387)
568 ARANG CH-16-015-066-001/47
(Akolikala) 		3316015000NRG23210120232288632 22/01/2023 CHANNURAM 3316015WL0066448 CHANNURAM 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101554 Mr. Chhannulal Sahu so nathuram sahu BANK OF MAHARASHTRA(607387)
569 ARANG CH-16-015-066-001/47
(Akolikala) 		3316015000NRG23210120232288633 22/01/2023 KUNTI 3316015WL0066448 KUNTI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101585 Mrs. Kunti Bai Sahu wo chhannu sahu BANK OF MAHARASHTRA(607387)
570 ARANG CH-16-015-066-001/50
(Akolikala) 		3316015000NRG23210120232288634 22/01/2023 GAINDI 3316015WL0066448 GAINDI 00051 MAHB0001893 850 850 Processed 25/01/2023 8165101394 Mrs. Gaindi Bai Sahu wo dhanesh sahu BANK OF MAHARASHTRA(607387)
571 ARANG CH-16-015-066-001/51
(Akolikala) 		3316015000NRG23210120232288635 22/01/2023 SHANTI 3316015WL0066448 SHANTI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165100999 Mrs. Shanti Bai Sahu wo ashok kumar sahu BANK OF MAHARASHTRA(607387)
572 ARANG CH-16-015-066-001/55
(Akolikala) 		3316015000NRG23210120232288536 22/01/2023 MEMBAI 3316015WL0066446 MEMBAI 00051 MAHB0001893 850 850 Processed 25/01/2023 8165101511 Mrs. Nembai Sahu wo kumar sahu BANK OF MAHARASHTRA(607387)
573 ARANG CH-16-015-066-001/60
(Akolikala) 		3316015000NRG23210120232288537 22/01/2023 aheliya 3316015WL0066446 aheliya 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165100963 Mrs. Ahelya Bai Sahu wo lalaram sahu BANK OF MAHARASHTRA(607387)
574 ARANG CH-16-015-066-001/608
(Akolikala) 		3316015000NRG23210120232288636 22/01/2023 hemkumar 3316015WL0066448 hemkumar 00051 MAHB0001893 10 10 Processed 25/01/2023 8165101081 Mr. Hemkumar Sahu so nakul sahu BANK OF MAHARASHTRA(607387)
575 ARANG CH-16-015-066-001/613
(Akolikala) 		3316015000NRG23210120232288538 22/01/2023 khorbahrin 3316015WL0066446 khorbahrin 00051 MAHB0001893 360 360 Processed 25/01/2023 8165101058 Mrs. Khorbaharin Dhiwar wo mannu dhiwar BANK OF MAHARASHTRA(607387)
576 ARANG CH-16-015-066-001/63
(Akolikala) 		3316015000NRG23210120232288637 22/01/2023 MEENA 3316015WL0066448 MEENA 00051 MAHB0001893 1200 1200 Processed 25/01/2023 8165101208 Mrs. Mina Sahu wo manharan sahu BANK OF MAHARASHTRA(607387)
577 ARANG CH-16-015-066-001/69
(Akolikala) 		3316015000NRG23210120232288639 22/01/2023 SAVITRI 3316015WL0066448 SAVITRI 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101450 Mrs. Savitri Yadav wo radhelal yadav BANK OF MAHARASHTRA(607387)
578 ARANG CH-16-015-066-001/69
(Akolikala) 		3316015000NRG23210120232288640 22/01/2023 tulsi 3316015WL0066448 tulsi 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165100928 Miss. TULASI YADAV DO RADHE LAL YADAV BANK OF MAHARASHTRA(607387)
579 ARANG CH-16-015-066-001/7
(Akolikala) 		3316015000NRG23210120232288539 22/01/2023 BIRJHA 3316015WL0066446 BIRJHA 00051 MAHB0001893 1080 1080 Processed 25/01/2023 8165100972 Mrs. Birjha Bai Sahu wo peela lal sahu BANK OF MAHARASHTRA(607387)
580 ARANG CH-16-015-066-001/77
(Akolikala) 		3316015000NRG23210120232288642 22/01/2023 BHUDHWANTIN 3316015WL0066448 BHUDHWANTIN 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101536 MRS BUDHVANTIN SAHU STATE BANK OF INDIA(508548)
581 ARANG CH-16-015-066-001/77
(Akolikala) 		3316015000NRG23210120232288641 22/01/2023 TRILOCHAN 3316015WL0066448 TRILOCHAN 00051 MAHB0001893 1020 1020 Processed 25/01/2023 8165101540 MR TRILOCHAN SAHU STATE BANK OF INDIA(508548)
582 ARANG CH-16-015-066-001/79
(Akolikala) 		3316015000NRG23210120232288644 22/01/2023 DEVKI 3316015WL0066448 DEVKI 00051 MAHB0001893 1140 1140 Processed 25/01/2023 8165101018 Mrs. Devki Sahu wo devnath sahu BANK OF MAHARASHTRA(607387)
583 ARANG CH-16-015-066-001/9
(Akolikala) 		3316015000NRG23210120232288646 22/01/2023 BHISAM 3316015WL0066448 BHISAM 00051 MAHB0001893 1 1 Processed 25/01/2023 8165101497 Mr. Bhisham Sahu so dharmu sahu BANK OF MAHARASHTRA(607387)
584 ARANG CH-16-015-066-001/95
(Akolikala) 		3316015000NRG23210120232288647 22/01/2023 Bhagwat 3316015WL0066448 Bhagwat 00051 MAHB0001893 1140 1140 Processed 25/01/2023 8165101313 Mr. Bhagavat Sahu so derha sahu BANK OF MAHARASHTRA(607387)
585 ARANG CH-16-015-066-001/96
(Akolikala) 		3316015000NRG23210120232288649 22/01/2023 DURPATI 3316015WL0066448 DURPATI 00051 MAHB0001893 1140 1140 Processed 25/01/2023 8165101000 Mrs. Drupati Bai Sahu wo neharu ram sahu BANK OF MAHARASHTRA(607387)
586 ARANG CH-16-015-066-001/96
(Akolikala) 		3316015000NRG23210120232288648 22/01/2023 NEHARU 3316015WL0066448 NEHARU 00051 MAHB0001893 1140 1140 Processed 25/01/2023 8165101363 NEHARU SAHU S/O DERAHA SAHU BANK OF BARODA(606985)
SubTotal 149327 149327
587 ARANG CH-16-015-061-001/73
(Bodara) 		3316015000NRG23200120232282581 22/01/2023 jyoti yadav 3316015WL0066321 jyoti yadav 00093 CRGB0000104 600 600 Processed 25/01/2023 8165100948 MISS JYOTI YADAV STATE BANK OF INDIA(508548)
588 ARANG CH-16-015-061-001/82
(Bodara) 		3316015000NRG23200120232282583 22/01/2023 Dulari 3316015WL0066321 Dulari 00093 CRGB0000104 600 600 Processed 25/01/2023 8165101312 DULARI BAI GHRITLAHARE PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
589 ARANG CH-16-015-048-001/252
(Nariyara) 		3316015000NRG23210120232290467 22/01/2023 rajkumar 3316015WL0066486 rajkumar 00093 SBIN0RRCHGB 950 950 Processed 25/01/2023 8165101088 MR RAJKUMAR YADAV STATE BANK OF INDIA(508548)
SubTotal 950 950
590 ARANG CH-16-015-065-001/255
(Farfaud) 		3316015000NRG23210120232291767 22/01/2023 VANDANA 3316015WL0066503 VANDANA 00165 IBKL0001186 1080 1080 Processed 25/01/2023 8165101288 VANDANA DHIVAR IDBI BANK(607095)
SubTotal 1080 1080
591 ARANG CH-16-015-038-001/8
(Chicha) 		3316015000NRG23210120232289883 22/01/2023 Emandar 3316015WL0066481 Emandar 00165 IBKL0001188 950 950 Processed 25/01/2023 8165101289 Mr. IMANDAR BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 950 950
592 ARANG CH-16-015-061-001/366
(Bodara) 		3316015000NRG23200120232282576 22/01/2023 digeswari 3316015WL0066321 digeswari 00165 IBKL0001703 600 600 Processed 25/01/2023 8165101140 DIGESHWARI YADAV IDBI BANK(607095)
593 ARANG CH-16-015-065-001/101-A
(Farfaud) 		3316015000NRG23210120232291718 22/01/2023 MANKI 3316015WL0066503 MANKI 00165 IBKL0001703 990 990 Processed 25/01/2023 8165101342 MANAKI PAL IDBI BANK(607095)
594 ARANG CH-16-015-065-001/128
(Farfaud) 		3316015000NRG23210120232291722 22/01/2023 chhuman 3316015WL0066503 chhuman 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101180 HUMANLAL KANNAUJE S/O LT DUKLHA PUNJAB NATIONAL BANK(508568)
595 ARANG CH-16-015-065-001/13
(Farfaud) 		3316015000NRG23210120232291725 22/01/2023 sumitra 3316015WL0066503 sumitra 00165 IBKL0001703 1050 1050 Processed 25/01/2023 8165101339 SUMITRA CHANDRAKAR IDBI BANK(607095)
596 ARANG CH-16-015-065-001/134-B
(Farfaud) 		3316015000NRG23210120232291727 22/01/2023 basanti 3316015WL0066503 basanti 00165 IBKL0001703 1 1 Processed 25/01/2023 8165101340 BASANTI DHIWAR IDBI BANK(607095)
597 ARANG CH-16-015-065-001/138-A
(Farfaud) 		3316015000NRG23210120232291731 22/01/2023 SAVITA 3316015WL0066503 SAVITA 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101354 SAVITA SAHU IDBI BANK(607095)
598 ARANG CH-16-015-065-001/151
(Farfaud) 		3316015000NRG23210120232291736 22/01/2023 MEHATARIN 3316015WL0066503 MEHATARIN 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101294 MEHATATRI BAI DHIVAR IDBI BANK(607095)
599 ARANG CH-16-015-065-001/16-B
(Farfaud) 		3316015000NRG23210120232291744 22/01/2023 saraswati 3316015WL0066503 saraswati 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101344 SARSWATI VISHWAKARMA IDBI BANK(607095)
600 ARANG CH-16-015-065-001/163
(Farfaud) 		3316015000NRG23210120232291745 22/01/2023 bhuharu 3316015WL0066503 bhuharu 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101298 BUDHARU SAHU S/O MR LEDGA SAHU BANK OF INDIA(508505)
601 ARANG CH-16-015-065-001/163
(Farfaud) 		3316015000NRG23210120232291746 22/01/2023 sumitra 3316015WL0066503 sumitra 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101309 SUMITRA BAI SAHU W/O MR BUDHARU SAHU BANK OF INDIA(508505)
602 ARANG CH-16-015-065-001/174
(Farfaud) 		3316015000NRG23210120232291748 22/01/2023 radha bai 3316015WL0066503 radha bai 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101304 RADHA CHANDRAKAR IDBI BANK(607095)
603 ARANG CH-16-015-065-001/189
(Farfaud) 		3316015000NRG23210120232291752 22/01/2023 bharti 3316015WL0066503 bharti 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101349 BHARTI SAHU W/O AJURAM PUNJAB NATIONAL BANK(508568)
604 ARANG CH-16-015-065-001/212
(Farfaud) 		3316015000NRG23210120232291757 22/01/2023 hemlal 3316015WL0066503 hemlal 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101306 HEMLAL CHANDRAKAR S/O DHRUWNARAYAN PUNJAB NATIONAL BANK(508568)
605 ARANG CH-16-015-065-001/218-A
(Farfaud) 		3316015000NRG23210120232291760 22/01/2023 laxmi bai 3316015WL0066503 laxmi bai 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101179 LAKSHMI DHIWAR W/O MR ROHIT DHIWAR BANK OF INDIA(508505)
606 ARANG CH-16-015-065-001/218-B
(Farfaud) 		3316015000NRG23210120232291761 22/01/2023 sunita 3316015WL0066503 sunita 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101297 SUNITA DHIVAR BANK OF INDIA(508505)
607 ARANG CH-16-015-065-001/22
(Farfaud) 		3316015000NRG23210120232291763 22/01/2023 sanat 3316015WL0066503 sanat 00165 IBKL0001703 204 204 Processed 25/01/2023 8165101293 SANAT KUMAR YADAV IDBI BANK(607095)
608 ARANG CH-16-015-065-001/236-A
(Farfaud) 		3316015000NRG23210120232291764 22/01/2023 MALA 3316015WL0066503 MALA 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101138 MALA DIDI IDBI BANK(607095)
609 ARANG CH-16-015-065-001/250
(Farfaud) 		3316015000NRG23210120232291765 22/01/2023 shatrughan 3316015WL0066503 shatrughan 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101146 Mr. SATRUHAN KANOJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
610 ARANG CH-16-015-065-001/256
(Farfaud) 		3316015000NRG23210120232291768 22/01/2023 tikam 3316015WL0066503 tikam 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101343 TIKAM SEN IDBI BANK(607095)
611 ARANG CH-16-015-065-001/275
(Farfaud) 		3316015000NRG23210120232291773 22/01/2023 naresh 3316015WL0066503 naresh 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101291 NARESH KUMAR CHANDRAKAR IDBI BANK(607095)
612 ARANG CH-16-015-065-001/277
(Farfaud) 		3316015000NRG23210120232291774 22/01/2023 janki 3316015WL0066503 janki 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101307 JANKI DONDE IDBI BANK(607095)
613 ARANG CH-16-015-065-001/290-A
(Farfaud) 		3316015000NRG23210120232291775 22/01/2023 Rupesh 3316015WL0066503 Rupesh 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101302 GANDESHWARI KANNOUIJE DO THANU RAM PUNJAB NATIONAL BANK(508568)
614 ARANG CH-16-015-065-001/292
(Farfaud) 		3316015000NRG23210120232291776 22/01/2023 shatrughan chandrakar 3316015WL0066503 shatrughan chandrakar 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101311 Mr. SHATRUHAN CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
615 ARANG CH-16-015-065-001/32
(Farfaud) 		3316015000NRG23210120232291780 22/01/2023 satibai 3316015WL0066503 satibai 00165 IBKL0001703 1020 1020 Processed 25/01/2023 8165101141 SATI DHIWAR IDBI BANK(607095)
616 ARANG CH-16-015-065-001/320
(Farfaud) 		3316015000NRG23210120232291781 22/01/2023 daduram 3316015WL0066503 daduram 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101348 DADURAM YADAV IDBI BANK(607095)
617 ARANG CH-16-015-065-001/320
(Farfaud) 		3316015000NRG23210120232291782 22/01/2023 muthana 3316015WL0066503 muthana 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101351 MUTANA BAI YADAV IDBI BANK(607095)
618 ARANG CH-16-015-065-001/344-A
(Farfaud) 		3316015000NRG23210120232291790 22/01/2023 ramnath 3316015WL0066503 ramnath 00165 IBKL0001703 990 990 Processed 25/01/2023 8165101347 Mr. RAMNATH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
619 ARANG CH-16-015-065-001/362
(Farfaud) 		3316015000NRG23210120232291796 22/01/2023 radhiya 3316015WL0066503 radhiya 00165 IBKL0001703 990 990 Processed 25/01/2023 8165101358 RAGHIYA YADAV IDBI BANK(607095)
620 ARANG CH-16-015-065-001/371
(Farfaud) 		3316015000NRG23210120232291801 22/01/2023 human 3316015WL0066503 human 00165 IBKL0001703 1020 1020 Processed 25/01/2023 8165101292 HUMAN YADAV IDBI BANK(607095)
621 ARANG CH-16-015-065-001/379
(Farfaud) 		3316015000NRG23210120232291804 22/01/2023 KUNTI BAI 3316015WL0066503 KUNTI BAI 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101350 KUNTI SAHU IDBI BANK(607095)
622 ARANG CH-16-015-065-001/387
(Farfaud) 		3316015000NRG23210120232291808 22/01/2023 dharam bai 3316015WL0066503 dharam bai 00165 IBKL0001703 1050 1050 Processed 25/01/2023 8165101135 DHARM BAI DHRUV IDBI BANK(607095)
623 ARANG CH-16-015-065-001/393
(Farfaud) 		3316015000NRG23210120232291811 22/01/2023 devnarayan 3316015WL0066503 devnarayan 00165 IBKL0001703 3 3 Processed 25/01/2023 8165101353 Mr. DEVNARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
624 ARANG CH-16-015-065-001/400
(Farfaud) 		3316015000NRG23210120232291814 22/01/2023 GOVARDHAN 3316015WL0066503 GOVARDHAN 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101345 GOBARDHAN YADAV IDBI BANK(607095)
625 ARANG CH-16-015-065-001/404
(Farfaud) 		3316015000NRG23210120232291817 22/01/2023 BHURI BAI 3316015WL0066503 BHURI BAI 00165 IBKL0001703 1080 1080 Processed 25/01/2023 8165101308 BHURI SAHU IDBI BANK(607095)
626 ARANG CH-16-015-065-001/46
(Farfaud) 		3316015000NRG23210120232291827 22/01/2023 kamalnarayan 3316015WL0066503 kamalnarayan 00165 IBKL0001703 990 990 Processed 25/01/2023 8165101144 KAMLANARAYAN YADAV IDBI BANK(607095)
627 ARANG CH-16-015-065-001/473
(Farfaud) 		3316015000NRG23210120232291829 22/01/2023 KANTI 3316015WL0066503 KANTI 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101147 KANTI BAI KANNAUJE W/O MR CHAGAN KANNAUJ BANK OF INDIA(508505)
628 ARANG CH-16-015-065-001/48
(Farfaud) 		3316015000NRG23210120232291830 22/01/2023 ANJUBAI 3316015WL0066503 ANJUBAI 00165 IBKL0001703 816 816 Processed 25/01/2023 8165101295 ANJU PAL IDBI BANK(607095)
629 ARANG CH-16-015-065-001/49
(Farfaud) 		3316015000NRG23210120232291831 22/01/2023 savitri 3316015WL0066503 savitri 00165 IBKL0001703 816 816 Processed 25/01/2023 8165101136 SAVITRI PAL IDBI BANK(607095)
630 ARANG CH-16-015-065-001/501
(Farfaud) 		3316015000NRG23210120232291835 22/01/2023 laxmi 3316015WL0066503 laxmi 00165 IBKL0001703 1020 1020 Processed 25/01/2023 8165101299 LAXMI CHANDRAKAR IDBI BANK(607095)
631 ARANG CH-16-015-065-001/501
(Farfaud) 		3316015000NRG23210120232291834 22/01/2023 punaram 3316015WL0066503 punaram 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101296 PUNARAM CHANDRAKAR S/O BISAHU PUNJAB NATIONAL BANK(508568)
632 ARANG CH-16-015-065-001/519
(Farfaud) 		3316015000NRG23210120232291842 22/01/2023 sima 3316015WL0066503 sima 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101137 SEEMA BAI CHANDRAKAR IDBI BANK(607095)
633 ARANG CH-16-015-065-001/544
(Farfaud) 		3316015000NRG23210120232291845 22/01/2023 koushilya 3316015WL0066503 koushilya 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101352 KAUSHILYA BAI YADAV IDBI BANK(607095)
634 ARANG CH-16-015-065-001/588
(Farfaud) 		3316015000NRG23210120232291850 22/01/2023 laxmi 3316015WL0066503 laxmi 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101310 Mrs. LAXMI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
635 ARANG CH-16-015-065-001/590
(Farfaud) 		3316015000NRG23210120232291851 22/01/2023 DURPATI 3316015WL0066503 DURPATI 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101359 DURPATI VISHVAKARMA IDBI BANK(607095)
636 ARANG CH-16-015-065-001/607
(Farfaud) 		3316015000NRG23210120232291854 22/01/2023 mamta 3316015WL0066503 mamta 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101300 MAMTA W/O MR SANTOSH BANK OF INDIA(508505)
637 ARANG CH-16-015-065-001/61
(Farfaud) 		3316015000NRG23210120232291856 22/01/2023 rekhu ram 3316015WL0066503 rekhu ram 00165 IBKL0001703 990 990 Processed 25/01/2023 8165101290 REKHU RAM IDBI BANK(607095)
638 ARANG CH-16-015-065-001/624
(Farfaud) 		3316015000NRG23210120232291859 22/01/2023 lileshwari 3316015WL0066503 lileshwari 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101346 LILESHWARI SAHU IDBI BANK(607095)
639 ARANG CH-16-015-065-001/652
(Farfaud) 		3316015000NRG23210120232291862 22/01/2023 HEMA 3316015WL0066503 HEMA 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101305 HEMA VERMA IDBI BANK(607095)
640 ARANG CH-16-015-065-001/662
(Farfaud) 		3316015000NRG23210120232291867 22/01/2023 ritu 3316015WL0066503 ritu 00165 IBKL0001703 990 990 Processed 25/01/2023 8165101356 RITU YADAV IDBI BANK(607095)
641 ARANG CH-16-015-065-001/710
(Farfaud) 		3316015000NRG23210120232291872 22/01/2023 DURPATI 3316015WL0066503 DURPATI 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101355 DRUPATI SAHU IDBI BANK(607095)
642 ARANG CH-16-015-065-001/725
(Farfaud) 		3316015000NRG23210120232291877 22/01/2023 pardesi 3316015WL0066503 pardesi 00165 IBKL0001703 408 408 Processed 25/01/2023 8165101360 PARDESHI YADAV IDBI BANK(607095)
643 ARANG CH-16-015-065-001/728
(Farfaud) 		3316015000NRG23210120232291878 22/01/2023 santosh 3316015WL0066503 santosh 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101142 SANTOSH YADAV IDBI BANK(607095)
644 ARANG CH-16-015-065-001/731
(Farfaud) 		3316015000NRG23210120232291881 22/01/2023 bhagwati 3316015WL0066503 bhagwati 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101145 BHAGVATI BAI SAHU IDBI BANK(607095)
645 ARANG CH-16-015-065-001/748
(Farfaud) 		3316015000NRG23210120232291886 22/01/2023 rohit 3316015WL0066503 rohit 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101143 ROHIT SAHU IDBI BANK(607095)
646 ARANG CH-16-015-065-001/750
(Farfaud) 		3316015000NRG23210120232289621 22/01/2023 arun 3316015WL0066476 arun 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101139 ARUN DHIWAR IDBI BANK(607095)
647 ARANG CH-16-015-065-001/752
(Farfaud) 		3316015000NRG23210120232291889 22/01/2023 anisha sahu 3316015WL0066503 anisha sahu 00165 IBKL0001703 1020 1020 Processed 25/01/2023 8165101148 ANISHA SAHU IDBI BANK(607095)
648 ARANG CH-16-015-065-001/752
(Farfaud) 		3316015000NRG23210120232291888 22/01/2023 giirdhar sahu 3316015WL0066503 giirdhar sahu 00165 IBKL0001703 1020 1020 Processed 25/01/2023 8165101149 GIRADHAR SAHU IDBI BANK(607095)
649 ARANG CH-16-015-065-001/76
(Farfaud) 		3316015000NRG23210120232291892 22/01/2023 lokesh 3316015WL0066503 lokesh 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101181 LOKESH CHANDRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
650 ARANG CH-16-015-065-001/77
(Farfaud) 		3316015000NRG23210120232291894 22/01/2023 mannulal 3316015WL0066503 mannulal 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101357 MANNULAL CHANDRAKAR IDBI BANK(607095)
651 ARANG CH-16-015-065-001/771
(Farfaud) 		3316015000NRG23210120232291895 22/01/2023 NETRAM 3316015WL0066503 NETRAM 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101177 NETURAM YADAV IDBI BANK(607095)
652 ARANG CH-16-015-065-001/771
(Farfaud) 		3316015000NRG23210120232291896 22/01/2023 SANTOSHI 3316015WL0066503 SANTOSHI 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101178 SANTOSHI YADAV BANK OF INDIA(508505)
653 ARANG CH-16-015-065-001/787
(Farfaud) 		3316015000NRG23210120232291902 22/01/2023 DHANESHWARI 3316015WL0066503 DHANESHWARI 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101362 DHANESHWARI DHIWAR IDBI BANK(607095)
654 ARANG CH-16-015-065-001/787
(Farfaud) 		3316015000NRG23210120232291901 22/01/2023 Rekhuram 3316015WL0066503 Rekhuram 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101361 REKHURAM DHIVAR IDBI BANK(607095)
655 ARANG CH-16-015-065-001/79
(Farfaud) 		3316015000NRG23210120232291905 22/01/2023 radhabai 3316015WL0066503 radhabai 00165 IBKL0001703 1050 1050 Processed 25/01/2023 8165101341 RADHA BAI CHANDRAKAR W/O MR SHATRUHAN CH BANK OF INDIA(508505)
656 ARANG CH-16-015-065-001/8
(Farfaud) 		3316015000NRG23210120232291908 22/01/2023 rupadevi 3316015WL0066503 rupadevi 00165 IBKL0001703 1020 1020 Processed 25/01/2023 8165101133 RUPA BAI SAHU IDBI BANK(607095)
657 ARANG CH-16-015-065-001/80
(Farfaud) 		3316015000NRG23210120232291909 22/01/2023 jethuram 3316015WL0066503 jethuram 00165 IBKL0001703 1188 1188 Processed 25/01/2023 8165101301 JETHU RAM DAUNDE IDBI BANK(607095)
658 ARANG CH-16-015-065-001/83
(Farfaud) 		3316015000NRG23210120232291910 22/01/2023 harishankar 3316015WL0066503 harishankar 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101134 HARISHANKAR YADAV IDBI BANK(607095)
659 ARANG CH-16-015-065-001/9-A
(Farfaud) 		3316015000NRG23210120232291911 22/01/2023 rohani 3316015WL0066503 rohani 00165 IBKL0001703 1224 1224 Processed 25/01/2023 8165101303 ROHANI SAHU IDBI BANK(607095)
SubTotal 73246 73246
660 ARANG CH-16-015-014-001/765
(Bhansoj) 		3316015000NRG23210120232289614 22/01/2023 dulari 3316015WL0066476 dulari 00176 IDIB000M292 1224 1224 Processed 25/01/2023 8165101057 Mrs. DULARI BAI DEVANGAN INDIAN BANK(607105)
661 ARANG CH-16-015-038-001/8
(Chicha) 		3316015000NRG23210120232289884 22/01/2023 ISHWARI 3316015WL0066481 ISHWARI 00176 IDIB000M292 950 950 Processed 25/01/2023 8165101209 Mrs. ISHWARI BANJARE INDIAN BANK(607105)
SubTotal 2174 2174
662 ARANG CH-16-015-065-001/513
(Farfaud) 		3316015000NRG23210120232291839 22/01/2023 dhikesn 3316015WL0066503 dhikesn 00354 PUNB0178610 1188 1188 Processed 25/01/2023 8165101182 DIKENDRA DHIVAR PUNJAB NATIONAL BANK(508568)
663 ARANG CH-16-015-066-001/431
(Akolikala) 		3316015000NRG23210120232288532 22/01/2023 Sunil Kumar 3316015WL0066446 Sunil Kumar 00354 PUNB0178610 1080 1080 Processed 25/01/2023 8165101184 SUNIL KUMAR YADAV PUNJAB NATIONAL BANK(508568)
664 ARANG CH-16-015-117-001/261
(Chhatera) 		3316015000NRG23210120232291061 22/01/2023 DHARAM 3316015WL0066499 DHARAM 00354 PUNB0178610 1050 1050 Processed 25/01/2023 8165101183 DHARMA RAJ S/O GOVARDHAN PUNJAB NATIONAL BANK(508568)
SubTotal 3318 3318
665 ARANG CH-16-015-038-001/55
(Chicha) 		3316015000NRG23210120232289865 22/01/2023 umeshwar 3316015WL0066481 umeshwar 00354 PUNB0203000 540 540 Processed 25/01/2023 8165101186 UMESHWAR ANANT S/O SUNDARLAL PUNJAB NATIONAL BANK(508568)
SubTotal 540 540
666 ARANG CH-16-015-061-001/102
(Bodara) 		3316015000NRG23200120232282588 22/01/2023 KUMARI BAI 3316015WL0066322 KUMARI BAI 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165100943 KUMARI YADAW PUNJAB NATIONAL BANK(508568)
667 ARANG CH-16-015-061-001/108
(Bodara) 		3316015000NRG23200120232282589 22/01/2023 BED BAI 3316015WL0066322 BED BAI 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165100935 BEDBAI YADAW PUNJAB NATIONAL BANK(508568)
668 ARANG CH-16-015-061-001/115
(Bodara) 		3316015000NRG23200120232282458 22/01/2023 anupiya 3316015WL0066318 anupiya 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101214 ANURIMA DHRUV D O RAMESH DHRUV BANK OF BARODA(606985)
669 ARANG CH-16-015-061-001/117
(Bodara) 		3316015000NRG23200120232282506 22/01/2023 naresh 3316015WL0066320 naresh 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101084 Mr. NARESH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
670 ARANG CH-16-015-061-001/121
(Bodara) 		3316015000NRG23200120232282541 22/01/2023 BUNDA BAI 3316015WL0066321 BUNDA BAI 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101010 BUDHA BAI YADAV PUNJAB NATIONAL BANK(508568)
671 ARANG CH-16-015-061-001/122
(Bodara) 		3316015000NRG23200120232282590 22/01/2023 kishun bai 3316015WL0066322 kishun bai 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101160 KRISHNA BAI DHRUV PUNJAB NATIONAL BANK(508568)
672 ARANG CH-16-015-061-001/129
(Bodara) 		3316015000NRG23200120232282542 22/01/2023 chmpa bai 3316015WL0066321 chmpa bai 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101220 CHAMPA KOSLE PUNJAB NATIONAL BANK(508568)
673 ARANG CH-16-015-061-001/130
(Bodara) 		3316015000NRG23200120232282507 22/01/2023 devsing 3316015WL0066320 devsing 00354 PUNB0738700 200 200 Processed 25/01/2023 8165101074 DEVSINGH GITLAHARE PUNJAB NATIONAL BANK(508568)
674 ARANG CH-16-015-061-001/130
(Bodara) 		3316015000NRG23200120232282508 22/01/2023 janki bai 3316015WL0066320 janki bai 00354 PUNB0738700 500 500 Processed 25/01/2023 8165101278 JANKI BAI GITLAHARE PUNJAB NATIONAL BANK(508568)
675 ARANG CH-16-015-061-001/132
(Bodara) 		3316015000NRG23200120232282543 22/01/2023 narayan 3316015WL0066321 narayan 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101275 Mr. NARAYAN KOSHLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
676 ARANG CH-16-015-061-001/133
(Bodara) 		3316015000NRG23200120232282544 22/01/2023 hemant 3316015WL0066321 hemant 00354 PUNB0738700 400 400 Processed 25/01/2023 8165100947 HEMANT BANJARE PUNJAB NATIONAL BANK(508568)
677 ARANG CH-16-015-061-001/139
(Bodara) 		3316015000NRG23200120232282545 22/01/2023 govrdan 3316015WL0066321 govrdan 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101265 Mr. GOVERDHAN LAL GHRITLAHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
678 ARANG CH-16-015-061-001/146
(Bodara) 		3316015000NRG23200120232282591 22/01/2023 Bhukhiya 3316015WL0066322 Bhukhiya 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101087 BHUKHAIYYA BAI LAHARI PUNJAB NATIONAL BANK(508568)
679 ARANG CH-16-015-061-001/146
(Bodara) 		3316015000NRG23200120232282592 22/01/2023 SEEMA 3316015WL0066322 SEEMA 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165100946 SEEMA LAHARI PUNJAB NATIONAL BANK(508568)
680 ARANG CH-16-015-061-001/147
(Bodara) 		3316015000NRG23200120232282459 22/01/2023 Faguwalal 3316015WL0066318 Faguwalal 00354 PUNB0738700 500 500 Processed 25/01/2023 8165101280 Mr. FAGUA LAL CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
681 ARANG CH-16-015-061-001/147
(Bodara) 		3316015000NRG23200120232282460 22/01/2023 Kamla bai 3316015WL0066318 Kamla bai 00354 PUNB0738700 500 500 Processed 25/01/2023 8165101270 KAMLA BAI CHANDRAKAR PUNJAB NATIONAL BANK(508568)
682 ARANG CH-16-015-061-001/151
(Bodara) 		3316015000NRG23200120232282546 22/01/2023 lalita 3316015WL0066321 lalita 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101219 LALITA BAI BANJARE PUNJAB NATIONAL BANK(508568)
683 ARANG CH-16-015-061-001/153
(Bodara) 		3316015000NRG23200120232282547 22/01/2023 PREM BAI 3316015WL0066321 PREM BAI 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101221 PREMBAI KOSLE PUNJAB NATIONAL BANK(508568)
684 ARANG CH-16-015-061-001/154
(Bodara) 		3316015000NRG23200120232282549 22/01/2023 Prem 3316015WL0066321 Prem 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101284 PREMA BAI JANGDE PUNJAB NATIONAL BANK(508568)
685 ARANG CH-16-015-061-001/155
(Bodara) 		3316015000NRG23200120232282550 22/01/2023 BISHANI 3316015WL0066321 BISHANI 00354 PUNB0738700 500 500 Processed 25/01/2023 8165101258 BISHNI BAI JANGDE PUNJAB NATIONAL BANK(508568)
686 ARANG CH-16-015-061-001/155
(Bodara) 		3316015000NRG23200120232282551 22/01/2023 PUSHPA 3316015WL0066321 PUSHPA 00354 PUNB0738700 500 500 Processed 25/01/2023 8165101259 PUSHPA BANDHE PUNJAB NATIONAL BANK(508568)
687 ARANG CH-16-015-061-001/157
(Bodara) 		3316015000NRG23200120232282552 22/01/2023 Sadhna bai 3316015WL0066321 Sadhna bai 00354 PUNB0738700 600 600 Processed 25/01/2023 8165100945 SADHAN BAI PURENA PUNJAB NATIONAL BANK(508568)
688 ARANG CH-16-015-061-001/158
(Bodara) 		3316015000NRG23200120232282553 22/01/2023 janki bai 3316015WL0066321 janki bai 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101266 JANKI GILHARE PUNJAB NATIONAL BANK(508568)
689 ARANG CH-16-015-061-001/160
(Bodara) 		3316015000NRG23200120232282554 22/01/2023 Sewak 3316015WL0066321 Sewak 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101276 SEWEN RATRE PUNJAB NATIONAL BANK(508568)
690 ARANG CH-16-015-061-001/161
(Bodara) 		3316015000NRG23200120232282593 22/01/2023 ashok 3316015WL0066322 ashok 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101059 ASHOK KUMAR CHANDRAKAR PUNJAB NATIONAL BANK(508568)
691 ARANG CH-16-015-061-001/161
(Bodara) 		3316015000NRG23200120232282594 22/01/2023 chandrakala 3316015WL0066322 chandrakala 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101332 CHANDRAKALA CHANDRAKAR WO SUKHIRAM PUNJAB NATIONAL BANK(508568)
692 ARANG CH-16-015-061-001/165
(Bodara) 		3316015000NRG23200120232282462 22/01/2023 dhaneshvari 3316015WL0066318 dhaneshvari 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101228 DHANESHWARI SATWATI PUNJAB NATIONAL BANK(508568)
693 ARANG CH-16-015-061-001/165
(Bodara) 		3316015000NRG23200120232282461 22/01/2023 rajesh 3316015WL0066318 rajesh 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101227 RAJESH SATWATI PUNJAB NATIONAL BANK(508568)
694 ARANG CH-16-015-061-001/172
(Bodara) 		3316015000NRG23200120232282509 22/01/2023 Sushila 3316015WL0066320 Sushila 00354 PUNB0738700 500 500 Processed 25/01/2023 8165101167 SUSHILA BARLE PUNJAB NATIONAL BANK(508568)
695 ARANG CH-16-015-061-001/187
(Bodara) 		3316015000NRG23200120232282464 22/01/2023 Bijlal 3316015WL0066318 Bijlal 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101072 BRIJLAL DAHARIYA PUNJAB NATIONAL BANK(508568)
696 ARANG CH-16-015-061-001/187
(Bodara) 		3316015000NRG23200120232282465 22/01/2023 Bugala 3316015WL0066318 Bugala 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101267 BUGALA BAI DAHARIYA PUNJAB NATIONAL BANK(508568)
697 ARANG CH-16-015-061-001/19
(Bodara) 		3316015000NRG23200120232282557 22/01/2023 Chandrouti 3316015WL0066321 Chandrouti 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101217 CHANDROUTIN BHARTDWAJ PUNJAB NATIONAL BANK(508568)
698 ARANG CH-16-015-061-001/19
(Bodara) 		3316015000NRG23200120232282556 22/01/2023 Mitram 3316015WL0066321 Mitram 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101216 Mr. MITRAM BHARATDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
699 ARANG CH-16-015-061-001/19
(Bodara) 		3316015000NRG23200120232282558 22/01/2023 SANJAY 3316015WL0066321 SANJAY 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101218 SANJAY BHARTDWAJ IDBI BANK(607095)
700 ARANG CH-16-015-061-001/195
(Bodara) 		3316015000NRG23200120232282596 22/01/2023 KUMARI 3316015WL0066322 KUMARI 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101329 KUMARI BAI CHANDRAKAR W/O NANDU PUNJAB NATIONAL BANK(508568)
701 ARANG CH-16-015-061-001/195
(Bodara) 		3316015000NRG23200120232282595 22/01/2023 NANDU 3316015WL0066322 NANDU 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101330 Mr. NANDU CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
702 ARANG CH-16-015-061-001/2
(Bodara) 		3316015000NRG23200120232282559 22/01/2023 medharam 3316015WL0066321 medharam 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101162 Mr. MEGHRAJ BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
703 ARANG CH-16-015-061-001/2
(Bodara) 		3316015000NRG23200120232282560 22/01/2023 pramila 3316015WL0066321 pramila 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101226 PRAMILA BANJARE PUNJAB NATIONAL BANK(508568)
704 ARANG CH-16-015-061-001/217
(Bodara) 		3316015000NRG23200120232282511 22/01/2023 PRAHALAD 3316015WL0066320 PRAHALAD 00354 PUNB0738700 500 500 Processed 25/01/2023 8165101277 Mr. PRAHLAD CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
705 ARANG CH-16-015-061-001/217
(Bodara) 		3316015000NRG23200120232282512 22/01/2023 SOHADRA 3316015WL0066320 SOHADRA 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101262 SOHADRABAI CHANDRAKAR PUNJAB NATIONAL BANK(508568)
706 ARANG CH-16-015-061-001/220
(Bodara) 		3316015000NRG23200120232282513 22/01/2023 Gita bai 3316015WL0066320 Gita bai 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101279 GEETABAI GRITLAHARE PUNJAB NATIONAL BANK(508568)
707 ARANG CH-16-015-061-001/225
(Bodara) 		3316015000NRG23200120232282598 22/01/2023 mahendra 3316015WL0066322 mahendra 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101153 MAHENDRA DHRUW S/O SANAT PUNJAB NATIONAL BANK(508568)
708 ARANG CH-16-015-061-001/225
(Bodara) 		3316015000NRG23200120232282599 22/01/2023 tamni bai 3316015WL0066322 tamni bai 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101157 TAMIN BAI DHRUV PUNJAB NATIONAL BANK(508568)
709 ARANG CH-16-015-061-001/235
(Bodara) 		3316015000NRG23200120232282600 22/01/2023 SAILENDRAI 3316015WL0066322 SAILENDRAI 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165100903 Mrs. SHAILENDRI BAI CHELAK CHHATTISGARH GRAMIN BANK(607214)
710 ARANG CH-16-015-061-001/237
(Bodara) 		3316015000NRG23200120232282514 22/01/2023 sarn 3316015WL0066320 sarn 00354 PUNB0738700 600 600 Processed 25/01/2023 8165100939 SARAN YADAW PUNJAB NATIONAL BANK(508568)
711 ARANG CH-16-015-061-001/240
(Bodara) 		3316015000NRG23200120232282601 22/01/2023 KUL JAN 3316015WL0066322 KUL JAN 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165100906 Mr. KULANGAN SINGH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
712 ARANG CH-16-015-061-001/243
(Bodara) 		3316015000NRG23200120232282603 22/01/2023 dilip kumar 3316015WL0066322 dilip kumar 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101165 Mr. DILIP KUMAR YADAW S/O GOVARDHAN YAD CHHATTISGARH GRAMIN BANK(607214)
713 ARANG CH-16-015-061-001/245
(Bodara) 		3316015000NRG23200120232282515 22/01/2023 KANHAIYA 3316015WL0066320 KANHAIYA 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101008 KANHAIYALAL CHANDRAKAR PUNJAB NATIONAL BANK(508568)
714 ARANG CH-16-015-061-001/251
(Bodara) 		3316015000NRG23200120232282516 22/01/2023 Birendra 3316015WL0066320 Birendra 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101156 Mr. BIRENDRA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
715 ARANG CH-16-015-061-001/251
(Bodara) 		3316015000NRG23200120232282517 22/01/2023 mithla 3316015WL0066320 mithla 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101213 MITHALA NIRMALKAR WO BIRENDRA PUNJAB NATIONAL BANK(508568)
716 ARANG CH-16-015-061-001/252
(Bodara) 		3316015000NRG23200120232282468 22/01/2023 Bhupendra 3316015WL0066318 Bhupendra 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101071 BHUPENDRA KUMAR BHARTDWAJ PUNJAB NATIONAL BANK(508568)
717 ARANG CH-16-015-061-001/252
(Bodara) 		3316015000NRG23200120232282469 22/01/2023 BISHVANTIN 3316015WL0066318 BISHVANTIN 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101070 BISVANTIN DAHARIYA DO BHOKWA BANK OF BARODA(606985)
718 ARANG CH-16-015-061-001/26
(Bodara) 		3316015000NRG23200120232282604 22/01/2023 NIRMALA BAI 3316015WL0066322 NIRMALA BAI 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101336 NIRMALA NIRMALKAR PUNJAB NATIONAL BANK(508568)
719 ARANG CH-16-015-061-001/26
(Bodara) 		3316015000NRG23200120232282605 22/01/2023 PYARI 3316015WL0066322 PYARI 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101337 RAMPYARI NIRMALKAR PUNJAB NATIONAL BANK(508568)
720 ARANG CH-16-015-061-001/269
(Bodara) 		3316015000NRG23200120232282518 22/01/2023 Tara 3316015WL0066320 Tara 00354 PUNB0738700 600 600 Processed 25/01/2023 8165100937 TARA DHRUV PUNJAB NATIONAL BANK(508568)
721 ARANG CH-16-015-061-001/27
(Bodara) 		3316015000NRG23200120232282519 22/01/2023 KRISHN KUMAR 3316015WL0066320 KRISHN KUMAR 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101069 Mr. KRISHNA KUMAR CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
722 ARANG CH-16-015-061-001/273
(Bodara) 		3316015000NRG23200120232282521 22/01/2023 Shanti 3316015WL0066320 Shanti 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101367 SHANTIBAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
723 ARANG CH-16-015-061-001/275
(Bodara) 		3316015000NRG23200120232282522 22/01/2023 Savittri 3316015WL0066320 Savittri 00354 PUNB0738700 200 200 Processed 25/01/2023 8165101281 SAVITRI JANGDE PUNJAB NATIONAL BANK(508568)
724 ARANG CH-16-015-061-001/276
(Bodara) 		3316015000NRG23200120232282561 22/01/2023 Dewanand 3316015WL0066321 Dewanand 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101011 DEVANAND BANJARE PUNJAB NATIONAL BANK(508568)
725 ARANG CH-16-015-061-001/276
(Bodara) 		3316015000NRG23200120232282563 22/01/2023 Lalita 3316015WL0066321 Lalita 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101229 LALITA BANJARE PUNJAB NATIONAL BANK(508568)
726 ARANG CH-16-015-061-001/276
(Bodara) 		3316015000NRG23200120232282562 22/01/2023 Pursottam 3316015WL0066321 Pursottam 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101223 Mr. PURUSHOTTAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
727 ARANG CH-16-015-061-001/279
(Bodara) 		3316015000NRG23200120232282564 22/01/2023 ashok 3316015WL0066321 ashok 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101225 ASHOK KUMAR KOSLE PUNJAB NATIONAL BANK(508568)
728 ARANG CH-16-015-061-001/279
(Bodara) 		3316015000NRG23200120232282565 22/01/2023 Parma bai 3316015WL0066321 Parma bai 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101224 PARMA BAI KOSLE PUNJAB NATIONAL BANK(508568)
729 ARANG CH-16-015-061-001/280
(Bodara) 		3316015000NRG23200120232282566 22/01/2023 usharani 3316015WL0066321 usharani 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101222 USHARANI KOSLE PUNJAB NATIONAL BANK(508568)
730 ARANG CH-16-015-061-001/287
(Bodara) 		3316015000NRG23200120232282606 22/01/2023 RITU 3316015WL0066322 RITU 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165100902 RITU NIRMALKAR PUNJAB NATIONAL BANK(508568)
731 ARANG CH-16-015-061-001/296
(Bodara) 		3316015000NRG23200120232282567 22/01/2023 Savittri 3316015WL0066321 Savittri 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101273 Mrs. SAVITRI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
732 ARANG CH-16-015-061-001/3
(Bodara) 		3316015000NRG23200120232282570 22/01/2023 manish 3316015WL0066321 manish 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101230 MANISH BARMAN PUNJAB NATIONAL BANK(508568)
733 ARANG CH-16-015-061-001/3
(Bodara) 		3316015000NRG23200120232282569 22/01/2023 SADHANA BAI 3316015WL0066321 SADHANA BAI 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101212 Mrs. SADHAN BAI BARMAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
734 ARANG CH-16-015-061-001/304
(Bodara) 		3316015000NRG23200120232282571 22/01/2023 MONGARA 3316015WL0066321 MONGARA 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101272 MONGARA NARANG PUNJAB NATIONAL BANK(508568)
735 ARANG CH-16-015-061-001/311
(Bodara) 		3316015000NRG23200120232282608 22/01/2023 uma 3316015WL0066322 uma 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101335 UMA BAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
736 ARANG CH-16-015-061-001/312
(Bodara) 		3316015000NRG23200120232282573 22/01/2023 RAJBATI 3316015WL0066321 RAJBATI 00354 PUNB0738700 600 600 Processed 25/01/2023 8165100938 RAJBATI YADAW PUNJAB NATIONAL BANK(508568)
737 ARANG CH-16-015-061-001/312
(Bodara) 		3316015000NRG23200120232282572 22/01/2023 Sravan 3316015WL0066321 Sravan 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101060 SHRAVAN YADAW PUNJAB NATIONAL BANK(508568)
738 ARANG CH-16-015-061-001/32
(Bodara) 		3316015000NRG23200120232282471 22/01/2023 ASAMATI 3316015WL0066318 ASAMATI 00354 PUNB0738700 500 500 Processed 25/01/2023 8165101282 AASMATI BAI JANGDE PUNJAB NATIONAL BANK(508568)
739 ARANG CH-16-015-061-001/321
(Bodara) 		3316015000NRG23200120232282574 22/01/2023 Reena 3316015WL0066321 Reena 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101260 RINA BAI RATRE PUNJAB NATIONAL BANK(508568)
740 ARANG CH-16-015-061-001/33
(Bodara) 		3316015000NRG23200120232282609 22/01/2023 AMRU LAL 3316015WL0066322 AMRU LAL 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101334 Mr. AMRU LAL CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
741 ARANG CH-16-015-061-001/33
(Bodara) 		3316015000NRG23200120232282610 22/01/2023 SUSHILA 3316015WL0066322 SUSHILA 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101333 SUSHILA CHANDRAKAR PUNJAB NATIONAL BANK(508568)
742 ARANG CH-16-015-061-001/346
(Bodara) 		3316015000NRG23200120232282611 22/01/2023 KUMARI 3316015WL0066322 KUMARI 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101368 KUMARI NIRMALKAR PUNJAB NATIONAL BANK(508568)
743 ARANG CH-16-015-061-001/350
(Bodara) 		3316015000NRG23200120232282526 22/01/2023 GANESH GHRITLAHARE 3316015WL0066320 GANESH GHRITLAHARE 00354 PUNB0738700 200 200 Processed 25/01/2023 8165101073 Amardas Ghritlahare BANK OF BARODA(606985)
744 ARANG CH-16-015-061-001/350
(Bodara) 		3316015000NRG23200120232282527 22/01/2023 SUSHILA 3316015WL0066320 SUSHILA 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101274 SUSHILA GHRITLAHARE PUNJAB NATIONAL BANK(508568)
745 ARANG CH-16-015-061-001/351
(Bodara) 		3316015000NRG23200120232282575 22/01/2023 Gulab 3316015WL0066321 Gulab 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101007 GULAB BAI YADAW PUNJAB NATIONAL BANK(508568)
746 ARANG CH-16-015-061-001/358
(Bodara) 		3316015000NRG23200120232282473 22/01/2023 Dhaneshwar Bhardwaj 3316015WL0066318 Dhaneshwar Bhardwaj 00354 PUNB0738700 600 600 Processed 25/01/2023 8165100944 DHANESHWAR KUMAR BHARDWAJ PUNJAB NATIONAL BANK(508568)
747 ARANG CH-16-015-061-001/40
(Bodara) 		3316015000NRG23200120232282577 22/01/2023 Dasoda 3316015WL0066321 Dasoda 00354 PUNB0738700 500 500 Processed 25/01/2023 8165101271 Mrs. YASODA BAI DAHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
748 ARANG CH-16-015-061-001/42
(Bodara) 		3316015000NRG23200120232282613 22/01/2023 Indrani 3316015WL0066322 Indrani 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101158 INDRANI DHRUV PUNJAB NATIONAL BANK(508568)
749 ARANG CH-16-015-061-001/44
(Bodara) 		3316015000NRG23200120232282615 22/01/2023 anju 3316015WL0066322 anju 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165100936 ANJU DHRUV PUNJAB NATIONAL BANK(508568)
750 ARANG CH-16-015-061-001/44
(Bodara) 		3316015000NRG23200120232282614 22/01/2023 GIRVAR 3316015WL0066322 GIRVAR 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101159 GIRVAR DHRUV PUNJAB NATIONAL BANK(508568)
751 ARANG CH-16-015-061-001/49
(Bodara) 		3316015000NRG23200120232282617 22/01/2023 DURGESH YADAV 3316015WL0066322 DURGESH YADAV 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101338 DURGESH IDBI BANK(607095)
752 ARANG CH-16-015-061-001/49
(Bodara) 		3316015000NRG23200120232282616 22/01/2023 Kevra bai 3316015WL0066322 Kevra bai 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101155 KEVRA YADAV PUNJAB NATIONAL BANK(508568)
753 ARANG CH-16-015-061-001/5
(Bodara) 		3316015000NRG23200120232282578 22/01/2023 AMAROTIN 3316015WL0066321 AMAROTIN 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101268 AMROUTIN KOSLE PUNJAB NATIONAL BANK(508568)
754 ARANG CH-16-015-061-001/53
(Bodara) 		3316015000NRG23200120232282579 22/01/2023 NIRMALA BAI 3316015WL0066321 NIRMALA BAI 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101215 Mrs. NIRMAL BAI W/O VISHNU CHHATTISGARH GRAMIN BANK(607214)
755 ARANG CH-16-015-061-001/61
(Bodara) 		3316015000NRG23200120232282535 22/01/2023 Ballaram 3316015WL0066320 Ballaram 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101009 BALRAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
756 ARANG CH-16-015-061-001/68
(Bodara) 		3316015000NRG23200120232282618 22/01/2023 BHUNESHWARI 3316015WL0066322 BHUNESHWARI 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101006 BHUNESHWARI YADAV PUNJAB NATIONAL BANK(508568)
757 ARANG CH-16-015-061-001/69
(Bodara) 		3316015000NRG23200120232282536 22/01/2023 Sarswati 3316015WL0066320 Sarswati 00354 PUNB0738700 600 600 Processed 25/01/2023 8165100934 SARSWATI NIRMALKAR PUNJAB NATIONAL BANK(508568)
758 ARANG CH-16-015-061-001/73
(Bodara) 		3316015000NRG23200120232282580 22/01/2023 LAXMI 3316015WL0066321 LAXMI 00354 PUNB0738700 600 600 Processed 25/01/2023 8165100905 MRS LAXMI YADAV STATE BANK OF INDIA(508548)
759 ARANG CH-16-015-061-001/76
(Bodara) 		3316015000NRG23200120232282537 22/01/2023 NARMADA 3316015WL0066320 NARMADA 00354 PUNB0738700 600 600 Processed 25/01/2023 8165100904 NARMADA DHRUV PUNJAB NATIONAL BANK(508568)
760 ARANG CH-16-015-061-001/8
(Bodara) 		3316015000NRG23200120232282619 22/01/2023 SUMITRA 3316015WL0066322 SUMITRA 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165101161 Sumitra Yadaw BANK OF BARODA(606985)
761 ARANG CH-16-015-061-001/81
(Bodara) 		3316015000NRG23200120232282621 22/01/2023 HEERA BAI 3316015WL0066322 HEERA BAI 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165100941 HIRI BAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
762 ARANG CH-16-015-061-001/81
(Bodara) 		3316015000NRG23200120232282620 22/01/2023 Sevaram 3316015WL0066322 Sevaram 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165100942 SEWARAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
763 ARANG CH-16-015-061-001/82
(Bodara) 		3316015000NRG23200120232282582 22/01/2023 Punit 3316015WL0066321 Punit 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101261 PUNIT RAM GHRITLAHARE PUNJAB NATIONAL BANK(508568)
764 ARANG CH-16-015-061-001/85
(Bodara) 		3316015000NRG23200120232282478 22/01/2023 MANHARAN 3316015WL0066318 MANHARAN 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101331 Mr. MANHARAN LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
765 ARANG CH-16-015-061-001/85
(Bodara) 		3316015000NRG23200120232282479 22/01/2023 RUKHMANI 3316015WL0066318 RUKHMANI 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101366 RUKHMANI BAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
766 ARANG CH-16-015-061-001/9
(Bodara) 		3316015000NRG23200120232282585 22/01/2023 ANITA 3316015WL0066321 ANITA 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101283 ANITA BANJARE PUNJAB NATIONAL BANK(508568)
767 ARANG CH-16-015-061-001/9
(Bodara) 		3316015000NRG23200120232282584 22/01/2023 MUKESH 3316015WL0066321 MUKESH 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101269 Mr. MUKESH KUMAR BAJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
768 ARANG CH-16-015-061-001/92
(Bodara) 		3316015000NRG23200120232282622 22/01/2023 MOTIMBAI 3316015WL0066322 MOTIMBAI 00354 PUNB0738700 1104 1104 Processed 25/01/2023 8165100940 MOTIN BAI YADAV PUNJAB NATIONAL BANK(508568)
769 ARANG CH-16-015-061-001/96
(Bodara) 		3316015000NRG23200120232282623 22/01/2023 PYABATI 3316015WL0066322 PYABATI 00354 PUNB0738700 920 920 Processed 25/01/2023 8165101154 PYAR BAI YADAW PUNJAB NATIONAL BANK(508568)
770 ARANG CH-16-015-061-001/97
(Bodara) 		3316015000NRG23200120232282587 22/01/2023 JAINI BAI 3316015WL0066321 JAINI BAI 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101263 JANI BAI JANGDE PUNJAB NATIONAL BANK(508568)
771 ARANG CH-16-015-061-001/97
(Bodara) 		3316015000NRG23200120232282586 22/01/2023 SARADHU RAM 3316015WL0066321 SARADHU RAM 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101264 SARADHU JANGDE PUNJAB NATIONAL BANK(508568)
772 ARANG CH-16-015-061-001/99
(Bodara) 		3316015000NRG23200120232282481 22/01/2023 LAKESHWARI 3316015WL0066318 LAKESHWARI 00354 PUNB0738700 600 600 Processed 25/01/2023 8165101086 LIKESHWARI DHRUV PUNJAB NATIONAL BANK(508568)
773 ARANG CH-16-015-065-001/101-A
(Farfaud) 		3316015000NRG23210120232291717 22/01/2023 SANTOSH 3316015WL0066503 SANTOSH 00354 PUNB0738700 990 990 Processed 25/01/2023 8165101012 SANTOSH KUMAR PAL S/O BHUNESHWAR PUNJAB NATIONAL BANK(508568)
774 ARANG CH-16-015-111-001/180
(Goinda) 		3316015000NRG23210120232289917 22/01/2023 MEENA 3316015WL0066484 MEENA 00354 PUNB0738700 1224 1224 Processed 25/01/2023 8165101085 Mrs. MEENA BAI KANAUJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 80058 80058
775 ARANG CH-16-015-048-001/106
(Nariyara) 		3316015000NRG23210120232290441 22/01/2023 JIVRAKHAN SAHU 3316015WL0066486 JIVRAKHAN SAHU 00415 SBIN0010828 950 950 Processed 25/01/2023 8165101202 Mr. JEEVRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
776 ARANG CH-16-015-048-001/108
(Nariyara) 		3316015000NRG23210120232290444 22/01/2023 REWATI 3316015WL0066486 REWATI 00415 SBIN0010828 950 950 Processed 25/01/2023 8165101199 MRS REVTI BAI YADAV STATE BANK OF INDIA(508548)
777 ARANG CH-16-015-048-001/119
(Nariyara) 		3316015000NRG23210120232290448 22/01/2023 BHARAT 3316015WL0066486 BHARAT 00415 SBIN0010828 950 950 Processed 25/01/2023 8165101233 Mr. BHARAT DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
778 ARANG CH-16-015-048-001/119
(Nariyara) 		3316015000NRG23210120232290449 22/01/2023 RADHA BAI 3316015WL0066486 RADHA BAI 00415 SBIN0010828 950 950 Processed 25/01/2023 8165101234 MRS RADHABAI DHRUV STATE BANK OF INDIA(508548)
779 ARANG CH-16-015-048-001/125
(Nariyara) 		3316015000NRG23210120232290451 22/01/2023 ANITA 3316015WL0066486 ANITA 00415 SBIN0010828 950 950 Processed 25/01/2023 8165101231 MRS ANITA DHRUV STATE BANK OF INDIA(508548)
780 ARANG CH-16-015-048-001/125
(Nariyara) 		3316015000NRG23210120232290450 22/01/2023 SHIVCHARAN 3316015WL0066486 SHIVCHARAN 00415 SBIN0010828 850 850 Processed 25/01/2023 8165101203 MR SHIVCHARAN DHRUV STATE BANK OF INDIA(508548)
781 ARANG CH-16-015-048-001/132
(Nariyara) 		3316015000NRG23210120232290455 22/01/2023 JANAK BAI 3316015WL0066486 JANAK BAI 00415 SBIN0010828 950 950 Processed 25/01/2023 8165101195 MRS JANAK BAI SAHU STATE BANK OF INDIA(508548)
782 ARANG CH-16-015-048-001/137
(Nariyara) 		3316015000NRG23210120232290456 22/01/2023 SHYAM LAL YADAV 3316015WL0066486 SHYAM LAL YADAV 00415 SBIN0010828 950 950 Processed 25/01/2023 8165101200 Mr. SAMARU AND SHYAMLAL RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
783 ARANG CH-16-015-048-001/137
(Nariyara) 		3316015000NRG23210120232290457 22/01/2023 TUKESHAWAR 3316015WL0066486 TUKESHAWAR 00415 SBIN0010828 950 950 Processed 25/01/2023 8165101198 MR TUKESHWAR YADAV STATE BANK OF INDIA(508548)
784 ARANG CH-16-015-048-001/200
(Nariyara) 		3316015000NRG23210120232290462 22/01/2023 BIMALA 3316015WL0066486 BIMALA 00415 SBIN0010828 1 1 Processed 25/01/2023 8165101196 MRS BIMLA GAYAKWAD STATE BANK OF INDIA(508548)
785 ARANG CH-16-015-048-001/252
(Nariyara) 		3316015000NRG23210120232290468 22/01/2023 sanju bai 3316015WL0066486 sanju bai 00415 SBIN0010828 950 950 Processed 25/01/2023 8165101201 MRS SANJUBAI YADAV STATE BANK OF INDIA(508548)
786 ARANG CH-16-015-048-001/257
(Nariyara) 		3316015000NRG23210120232290470 22/01/2023 Khemuram 3316015WL0066486 Khemuram 00415 SBIN0010828 950 950 Processed 25/01/2023 8165101232 Mr. KHEMU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
787 ARANG CH-16-015-061-001/376
(Bodara) 		3316015000NRG23200120232282532 22/01/2023 CHITREKHA 3316015WL0066320 CHITREKHA 00415 SBIN0010828 400 400 Processed 25/01/2023 8165101236 MISS CHITRAREKHA NIRMALKAR STATE BANK OF INDIA(508548)
788 ARANG CH-16-015-065-001/708
(Farfaud) 		3316015000NRG23210120232291871 22/01/2023 SARITA 3316015WL0066503 SARITA 00415 SBIN0010828 990 990 Processed 25/01/2023 8165101235 MRS SARITA PAL STATE BANK OF INDIA(508548)
789 ARANG CH-16-015-066-001/406
(Akolikala) 		3316015000NRG23210120232288526 22/01/2023 Parmeshwari 3316015WL0066446 Parmeshwari 00415 SBIN0010828 1080 1080 Processed 25/01/2023 8165101192 MRS PARMESHWARI SAHU STATE BANK OF INDIA(508548)
790 ARANG CH-16-015-066-001/424
(Akolikala) 		3316015000NRG23210120232288528 22/01/2023 BASANTI 3316015WL0066446 BASANTI 00415 SBIN0010828 900 900 Processed 25/01/2023 8165101191 BASANTI SAHU W/O NARENDRA KUMAR SAHU BANK OF BARODA(606985)
791 ARANG CH-16-015-066-001/441
(Akolikala) 		3316015000NRG23210120232288630 22/01/2023 Purnima Dhiwar 3316015WL0066448 Purnima Dhiwar 00415 SBIN0010828 1020 1020 Processed 25/01/2023 8165101194 MRS POORNIMA DHIWAR STATE BANK OF INDIA(508548)
792 ARANG CH-16-015-111-001/35
(Goinda) 		3316015000NRG23210120232289950 22/01/2023 NAGESHVARI 3316015WL0066484 NAGESHVARI 00415 SBIN0010828 1020 1020 Processed 25/01/2023 8165101188 MISS NAGESHWARI STATE BANK OF INDIA(508548)
793 ARANG CH-16-015-111-001/374
(Goinda) 		3316015000NRG23210120232289958 22/01/2023 ROSHAN KUMAR 3316015WL0066484 ROSHAN KUMAR 00415 SBIN0010828 1 1 Processed 25/01/2023 8165101190 MR ROSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
794 ARANG CH-16-015-111-001/68
(Goinda) 		3316015000NRG23210120232289980 22/01/2023 BIMESHVARI 3316015WL0066484 BIMESHVARI 00415 SBIN0010828 1224 1224 Processed 25/01/2023 8165101189 MISS BIMESHWARI STATE BANK OF INDIA(508548)
795 ARANG CH-16-015-117-001/259
(Chhatera) 		3316015000NRG23210120232291058 22/01/2023 RANU 3316015WL0066499 RANU 00415 SBIN0010828 1050 1050 Processed 25/01/2023 8165100918 Ranu Koshale BANK OF BARODA(606985)
796 ARANG CH-16-015-117-001/26
(Chhatera) 		3316015000NRG23210120232291060 22/01/2023 DHANIRAM 3316015WL0066499 DHANIRAM 00415 SBIN0010828 1050 1050 Processed 25/01/2023 8165101187 MR DHANEE RAM STATE BANK OF INDIA(508548)
797 ARANG CH-16-015-117-001/41
(Chhatera) 		3316015000NRG23210120232291112 22/01/2023 Yogesh 3316015WL0066499 Yogesh 00415 SBIN0010828 1050 1050 Processed 25/01/2023 8165101193 MR YOGESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
798 ARANG CH-16-015-117-001/69
(Chhatera) 		3316015000NRG23210120232291133 22/01/2023 GANESHWARI 3316015WL0066499 GANESHWARI 00415 SBIN0010828 1050 1050 Processed 25/01/2023 8165101197 Gyaneshwari Chakradhari BANK OF BARODA(606985)
SubTotal 21186 21186
Total 749536 749536

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_220123APB_FTO_420021 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 950
2 ARANG CH3316015_220123APB_FTO_420021 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 176499
3 ARANG CH3316015_220123APB_FTO_420021 Bank of Baroda BARB0DBBANA Bana 201505
4 ARANG CH3316015_220123APB_FTO_420021 Bank of Baroda BARB0DBTORL Torla 1900
5 ARANG CH3316015_220123APB_FTO_420021 Bank of India BKID0009353 KHANIJ BHAWAN 34653
6 ARANG CH3316015_220123APB_FTO_420021 Bank of Maharastra MAHB0001893 GULLU 149327
7 ARANG CH3316015_220123APB_FTO_420021 CHHATISGARH GRAMIN BANK CRGB0000104 ARANG 1200
8 ARANG CH3316015_220123APB_FTO_420021 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Arang 950
9 ARANG CH3316015_220123APB_FTO_420021 I.D.B.I.BANK IBKL0001186 ADSENA 1080
10 ARANG CH3316015_220123APB_FTO_420021 I.D.B.I.BANK IBKL0001188 UPPARWARA 950
11 ARANG CH3316015_220123APB_FTO_420021 I.D.B.I.BANK IBKL0001703 Arang 73246
12 ARANG CH3316015_220123APB_FTO_420021 Indian Bank IDIB000M292 MANDIR HASSAUD 2174
13 ARANG CH3316015_220123APB_FTO_420021 Punjab National Bank PUNB0178610 ARANG 3318
14 ARANG CH3316015_220123APB_FTO_420021 Punjab National Bank PUNB0203000 CHAND KHURI 540
15 ARANG CH3316015_220123APB_FTO_420021 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 80058
16 ARANG CH3316015_220123APB_FTO_420021 State Bank of India SBIN0010828 ARANG 21186

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