Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:32:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_220323APB_FTO_527086
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-16-015-108-001/1
(Paragaon) 		3316015000NRG23160320233299988 22/03/2023 Ganga bai 3316015WL087595 Ganga bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000033 GANGA BAI PAL W/O SITARAM PAL BANK OF BARODA(606985)
2 ARANG CH-16-015-108-001/1
(Paragaon) 		3316015000NRG23160320233306604 22/03/2023 Ganga bai 3316015WL087649 Ganga bai 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000034 GANGA BAI PAL W/O SITARAM PAL BANK OF BARODA(606985)
3 ARANG CH-16-015-108-001/1
(Paragaon) 		3316015000NRG23160320233306605 22/03/2023 Jaya kumar 3316015WL087649 Jaya kumar 00045 BARB0ARANGX 390 390 Processed 25/03/2023 0116000459 JAY KUMAR PAL S/O SITARAM PAL BANK OF BARODA(606985)
4 ARANG CH-16-015-108-001/1
(Paragaon) 		3316015000NRG23160320233299989 22/03/2023 Jaya kumar 3316015WL087595 Jaya kumar 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000458 JAY KUMAR PAL S/O SITARAM PAL BANK OF BARODA(606985)
5 ARANG CH-16-015-108-001/1-A
(Paragaon) 		3316015000NRG23160320233299990 22/03/2023 sitaram 3316015WL087595 sitaram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000206 SITARAM S/O GANESHRAM PAL BANK OF BARODA(606985)
6 ARANG CH-16-015-108-001/10
(Paragaon) 		3316015000NRG23160320233299992 22/03/2023 Baldau 3316015WL087595 Baldau 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000249 BALDAU RAM PATEL S/O PURANIK PATEL BANK OF BARODA(606985)
7 ARANG CH-16-015-108-001/10
(Paragaon) 		3316015000NRG23160320233306607 22/03/2023 Baldau 3316015WL087649 Baldau 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000248 BALDAU RAM PATEL S/O PURANIK PATEL BANK OF BARODA(606985)
8 ARANG CH-16-015-108-001/10
(Paragaon) 		3316015000NRG23160320233299993 22/03/2023 Yamuna 3316015WL087595 Yamuna 00045 BARB0ARANGX 816 816 Processed 25/03/2023 0116000265 YAMUNA BAI W/O BALDAU PATEL BANK OF BARODA(606985)
9 ARANG CH-16-015-108-001/10
(Paragaon) 		3316015000NRG23160320233299991 22/03/2023 Yamuna 3316015WL087595 Yamuna 00045 BARB0ARANGX 408 408 Processed 25/03/2023 0116000266 YAMUNA BAI W/O BALDAU PATEL BANK OF BARODA(606985)
10 ARANG CH-16-015-108-001/100
(Paragaon) 		3316015000NRG23160320233299994 22/03/2023 JAGESHER 3316015WL087595 JAGESHER 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000311 JAGESH RAM S/O DALLU PADE BANK OF BARODA(606985)
11 ARANG CH-16-015-108-001/100
(Paragaon) 		3316015000NRG23160320233299996 22/03/2023 JAGESHER 3316015WL087595 JAGESHER 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000312 JAGESH RAM S/O DALLU PADE BANK OF BARODA(606985)
12 ARANG CH-16-015-108-001/100
(Paragaon) 		3316015000NRG23160320233306609 22/03/2023 JAGESHER 3316015WL087649 JAGESHER 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000314 JAGESH RAM S/O DALLU PADE BANK OF BARODA(606985)
13 ARANG CH-16-015-108-001/100
(Paragaon) 		3316015000NRG23160320233304442 22/03/2023 JAGESHER 3316015WL087631 JAGESHER 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000313 JAGESH RAM S/O DALLU PADE BANK OF BARODA(606985)
14 ARANG CH-16-015-108-001/100
(Paragaon) 		3316015000NRG23160320233306094 22/03/2023 JAGESHER 3316015WL087646 JAGESHER 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000315 JAGESH RAM S/O DALLU PADE BANK OF BARODA(606985)
15 ARANG CH-16-015-108-001/100
(Paragaon) 		3316015000NRG23160320233306095 22/03/2023 PREM BAI 3316015WL087646 PREM BAI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000686 PREM BAI KUMBHAKAR W/O JAGESHAR BANK OF BARODA(606985)
16 ARANG CH-16-015-108-001/100
(Paragaon) 		3316015000NRG23160320233304443 22/03/2023 PREM BAI 3316015WL087631 PREM BAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000717 PREM BAI KUMBHAKAR W/O JAGESHAR BANK OF BARODA(606985)
17 ARANG CH-16-015-108-001/100
(Paragaon) 		3316015000NRG23160320233306610 22/03/2023 PREM BAI 3316015WL087649 PREM BAI 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000687 PREM BAI KUMBHAKAR W/O JAGESHAR BANK OF BARODA(606985)
18 ARANG CH-16-015-108-001/100
(Paragaon) 		3316015000NRG23160320233299997 22/03/2023 PREM BAI 3316015WL087595 PREM BAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000688 PREM BAI KUMBHAKAR W/O JAGESHAR BANK OF BARODA(606985)
19 ARANG CH-16-015-108-001/100
(Paragaon) 		3316015000NRG23160320233299995 22/03/2023 PREM BAI 3316015WL087595 PREM BAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000716 PREM BAI KUMBHAKAR W/O JAGESHAR BANK OF BARODA(606985)
20 ARANG CH-16-015-108-001/102
(Paragaon) 		3316015000NRG23160320233306612 22/03/2023 HEMANT 3316015WL087649 HEMANT 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000507 HEMAN KUMBHKAR S/O KISHUN KUMBHKAR BANK OF BARODA(606985)
21 ARANG CH-16-015-108-001/102
(Paragaon) 		3316015000NRG23160320233304445 22/03/2023 HEMANT 3316015WL087631 HEMANT 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000506 HEMAN KUMBHKAR S/O KISHUN KUMBHKAR BANK OF BARODA(606985)
22 ARANG CH-16-015-108-001/102
(Paragaon) 		3316015000NRG23160320233304444 22/03/2023 RAMOTIN 3316015WL087631 RAMOTIN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000663 RAMOTIN BAI PADE W/O KISHUN PADE BANK OF BARODA(606985)
23 ARANG CH-16-015-108-001/102
(Paragaon) 		3316015000NRG23160320233306611 22/03/2023 RAMOTIN 3316015WL087649 RAMOTIN 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000662 RAMOTIN BAI PADE W/O KISHUN PADE BANK OF BARODA(606985)
24 ARANG CH-16-015-108-001/102
(Paragaon) 		3316015000NRG23160320233306613 22/03/2023 RENUKA 3316015WL087649 RENUKA 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000633 RENUKA KUMBHAKAR W/O HEMANT KUMBHAKAR BANK OF BARODA(606985)
25 ARANG CH-16-015-108-001/102
(Paragaon) 		3316015000NRG23160320233304446 22/03/2023 RENUKA 3316015WL087631 RENUKA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000634 RENUKA KUMBHAKAR W/O HEMANT KUMBHAKAR BANK OF BARODA(606985)
26 ARANG CH-16-015-108-001/104
(Paragaon) 		3316015000NRG23160320233304454 22/03/2023 rahul 3316015WL087631 rahul 00045 BARB0ARANGX 612 612 Processed 25/03/2023 0116000233 RAHUL KUMAR KUMBHAKAR BANK OF BARODA(606985)
27 ARANG CH-16-015-108-001/105
(Paragaon) 		3316015000NRG23160320233303020 22/03/2023 RISENDRA 3316015WL087616 RISENDRA 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000006 rishendra kumar kumbhkar s o rohit kumar BANK OF BARODA(606985)
28 ARANG CH-16-015-108-001/107
(Paragaon) 		3316015000NRG23160320233300001 22/03/2023 SITABAI 3316015WL087595 SITABAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000494 SITA BAI PAL W/O SANTOSH PAL BANK OF BARODA(606985)
29 ARANG CH-16-015-108-001/108
(Paragaon) 		3316015000NRG23160320233300003 22/03/2023 SATRUHAN 3316015WL087595 SATRUHAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000020 SHATRUGHN NISHAD S O SEVUK RAM BANK OF BARODA(606985)
30 ARANG CH-16-015-108-001/108
(Paragaon) 		3316015000NRG23160320233306617 22/03/2023 SATRUHAN 3316015WL087649 SATRUHAN 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000021 SHATRUGHN NISHAD S O SEVUK RAM BANK OF BARODA(606985)
31 ARANG CH-16-015-108-001/109
(Paragaon) 		3316015000NRG23160320233300004 22/03/2023 PARVATI 3316015WL087595 PARVATI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000610 PARVATI BAI W/O PREMLAL NISHAD BANK OF BARODA(606985)
32 ARANG CH-16-015-108-001/11
(Paragaon) 		3316015000NRG23160320233300006 22/03/2023 mohini 3316015WL087595 mohini 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000268 MOHINIBAI NISHAD W O PAVAN NISHAD BANK OF BARODA(606985)
33 ARANG CH-16-015-108-001/11
(Paragaon) 		3316015000NRG23160320233306621 22/03/2023 mohini 3316015WL087649 mohini 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000240 MOHINIBAI NISHAD W O PAVAN NISHAD BANK OF BARODA(606985)
34 ARANG CH-16-015-108-001/11
(Paragaon) 		3316015000NRG23160320233306620 22/03/2023 PAWAN 3316015WL087649 PAWAN 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000724 PAWAN KUMAR S/O THANWAR NISHAD BANK OF BARODA(606985)
35 ARANG CH-16-015-108-001/11
(Paragaon) 		3316015000NRG23160320233300005 22/03/2023 PAWAN 3316015WL087595 PAWAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000723 PAWAN KUMAR S/O THANWAR NISHAD BANK OF BARODA(606985)
36 ARANG CH-16-015-108-001/110
(Paragaon) 		3316015000NRG23160320233300007 22/03/2023 BISHAHIN 3316015WL087595 BISHAHIN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000751 Mrs. BISAHIN PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 ARANG CH-16-015-108-001/110
(Paragaon) 		3316015000NRG23160320233306622 22/03/2023 BISHAHIN 3316015WL087649 BISHAHIN 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000752 Mrs. BISAHIN PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
38 ARANG CH-16-015-108-001/111
(Paragaon) 		3316015000NRG23160320233306623 22/03/2023 ganga prasad 3316015WL087649 ganga prasad 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000023 Mr. GANGA PRASAD NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
39 ARANG CH-16-015-108-001/112
(Paragaon) 		3316015000NRG23160320233306624 22/03/2023 LAKHANI 3316015WL087649 LAKHANI 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000427 LAKHNI BAI KEWAT BANK OF BARODA(606985)
40 ARANG CH-16-015-108-001/115
(Paragaon) 		3316015000NRG23160320233306626 22/03/2023 MAHESHWARI 3316015WL087649 MAHESHWARI 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000572 MAHESHWARI LOHAR W/O RAMESH LOHAR BANK OF BARODA(606985)
41 ARANG CH-16-015-108-001/115
(Paragaon) 		3316015000NRG23160320233300009 22/03/2023 MAHESHWARI 3316015WL087595 MAHESHWARI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000571 MAHESHWARI LOHAR W/O RAMESH LOHAR BANK OF BARODA(606985)
42 ARANG CH-16-015-108-001/115
(Paragaon) 		3316015000NRG23160320233300008 22/03/2023 RAMESH 3316015WL087595 RAMESH 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000653 RAMESH KUMAR S/O TANAK LOHAR BANK OF BARODA(606985)
43 ARANG CH-16-015-108-001/115
(Paragaon) 		3316015000NRG23160320233306625 22/03/2023 RAMESH 3316015WL087649 RAMESH 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000652 RAMESH KUMAR S/O TANAK LOHAR BANK OF BARODA(606985)
44 ARANG CH-16-015-108-001/116
(Paragaon) 		3316015000NRG23160320233304458 22/03/2023 GAYETREE 3316015WL087631 GAYETREE 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000580 GAYATRI BAI PAL W/O VISHNU PAL BANK OF BARODA(606985)
45 ARANG CH-16-015-108-001/116
(Paragaon) 		3316015000NRG23160320233304461 22/03/2023 GAYETREE 3316015WL087631 GAYETREE 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000608 GAYATRI BAI PAL W/O VISHNU PAL BANK OF BARODA(606985)
46 ARANG CH-16-015-108-001/116
(Paragaon) 		3316015000NRG23160320233300011 22/03/2023 GAYETREE 3316015WL087595 GAYETREE 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000579 GAYATRI BAI PAL W/O VISHNU PAL BANK OF BARODA(606985)
47 ARANG CH-16-015-108-001/116
(Paragaon) 		3316015000NRG23160320233300010 22/03/2023 VISHANU PAL 3316015WL087595 VISHANU PAL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000577 VISHNU PAL S/O CHINTA PAL BANK OF BARODA(606985)
48 ARANG CH-16-015-108-001/116
(Paragaon) 		3316015000NRG23160320233304460 22/03/2023 VISHANU PAL 3316015WL087631 VISHANU PAL 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000575 VISHNU PAL S/O CHINTA PAL BANK OF BARODA(606985)
49 ARANG CH-16-015-108-001/116
(Paragaon) 		3316015000NRG23160320233304457 22/03/2023 VISHANU PAL 3316015WL087631 VISHANU PAL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000576 VISHNU PAL S/O CHINTA PAL BANK OF BARODA(606985)
50 ARANG CH-16-015-108-001/116
(Paragaon) 		3316015000NRG23160320233306627 22/03/2023 VISHANU PAL 3316015WL087649 VISHANU PAL 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000578 VISHNU PAL S/O CHINTA PAL BANK OF BARODA(606985)
51 ARANG CH-16-015-108-001/117
(Paragaon) 		3316015000NRG23160320233306630 22/03/2023 KRISHNABAI 3316015WL087649 KRISHNABAI 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000657 KRISHNA BAI W/O SANPAT PAL BANK OF BARODA(606985)
52 ARANG CH-16-015-108-001/119
(Paragaon) 		3316015000NRG23160320233306631 22/03/2023 RAMESHAWARI 3316015WL087649 RAMESHAWARI 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000035 RAMESHWARI BAI W/O MANRAKHAN YADAV BANK OF BARODA(606985)
53 ARANG CH-16-015-108-001/119
(Paragaon) 		3316015000NRG23160320233300013 22/03/2023 RAMESHAWARI 3316015WL087595 RAMESHAWARI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000036 RAMESHWARI BAI W/O MANRAKHAN YADAV BANK OF BARODA(606985)
54 ARANG CH-16-015-108-001/119
(Paragaon) 		3316015000NRG23160320233300014 22/03/2023 RAMESHAWARI 3316015WL087595 RAMESHAWARI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000037 RAMESHWARI BAI W/O MANRAKHAN YADAV BANK OF BARODA(606985)
55 ARANG CH-16-015-108-001/12
(Paragaon) 		3316015000NRG23160320233300016 22/03/2023 Chaiti 3316015WL087595 Chaiti 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000405 CHAITI BAI NISHAD W/O NANDU NISHAD BANK OF BARODA(606985)
56 ARANG CH-16-015-108-001/12
(Paragaon) 		3316015000NRG23160320233306632 22/03/2023 Chaiti 3316015WL087649 Chaiti 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000404 CHAITI BAI NISHAD W/O NANDU NISHAD BANK OF BARODA(606985)
57 ARANG CH-16-015-108-001/12
(Paragaon) 		3316015000NRG23160320233300015 22/03/2023 Nanduram 3316015WL087595 Nanduram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000267 NANDURAM NISHAD S/O FIRATU RAM NISHAD BANK OF BARODA(606985)
58 ARANG CH-16-015-108-001/120
(Paragaon) 		3316015000NRG23160320233300017 22/03/2023 LATABAI 3316015WL087595 LATABAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000669 LATA BAI KEWAT W/O BISOUHA KEWAT BANK OF BARODA(606985)
59 ARANG CH-16-015-108-001/120
(Paragaon) 		3316015000NRG23160320233306633 22/03/2023 LATABAI 3316015WL087649 LATABAI 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000670 LATA BAI KEWAT W/O BISOUHA KEWAT BANK OF BARODA(606985)
60 ARANG CH-16-015-108-001/121
(Paragaon) 		3316015000NRG23160320233306634 22/03/2023 BISHAHIN 3316015WL087649 BISHAHIN 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000247 BISAHIN BAI W/O SIYARAM SAHU BANK OF BARODA(606985)
61 ARANG CH-16-015-108-001/122
(Paragaon) 		3316015000NRG23160320233306636 22/03/2023 Mohan 3316015WL087649 Mohan 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000076 Mr. MOHAN PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 ARANG CH-16-015-108-001/122
(Paragaon) 		3316015000NRG23160320233306635 22/03/2023 SHANTA BAI 3316015WL087649 SHANTA BAI 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000600 SANTA BAI PAL W/O MOHANRAM PAL BANK OF BARODA(606985)
63 ARANG CH-16-015-108-001/123
(Paragaon) 		3316015000NRG23160320233306638 22/03/2023 SOHADRA BAI 3316015WL087649 SOHADRA BAI 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000706 SOHADRA BAI W/O MANGALU NISHAD BANK OF BARODA(606985)
64 ARANG CH-16-015-108-001/123
(Paragaon) 		3316015000NRG23160320233300018 22/03/2023 SOHADRA BAI 3316015WL087595 SOHADRA BAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000705 SOHADRA BAI W/O MANGALU NISHAD BANK OF BARODA(606985)
65 ARANG CH-16-015-108-001/125
(Paragaon) 		3316015000NRG23160320233300019 22/03/2023 ishbati 3316015WL087595 ishbati 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000082 ISHBATI NISHAD W O RAJESH NISHAD BANK OF BARODA(606985)
66 ARANG CH-16-015-108-001/125
(Paragaon) 		3316015000NRG23160320233306639 22/03/2023 ishbati 3316015WL087649 ishbati 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000081 ISHBATI NISHAD W O RAJESH NISHAD BANK OF BARODA(606985)
67 ARANG CH-16-015-108-001/127
(Paragaon) 		3316015000NRG23160320233300020 22/03/2023 CHAITI BAI 3316015WL087595 CHAITI BAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999996 CHAITI BAI NISHAD W/O MILAU NISHAD BANK OF BARODA(606985)
68 ARANG CH-16-015-108-001/128
(Paragaon) 		3316015000NRG23160320233300021 22/03/2023 GOVIND 3316015WL087595 GOVIND 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000690 GOVIND NISHAD S/O KHEDAN NISHAD BANK OF BARODA(606985)
69 ARANG CH-16-015-108-001/128
(Paragaon) 		3316015000NRG23160320233306640 22/03/2023 GOVIND 3316015WL087649 GOVIND 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000691 GOVIND NISHAD S/O KHEDAN NISHAD BANK OF BARODA(606985)
70 ARANG CH-16-015-108-001/128
(Paragaon) 		3316015000NRG23160320233306641 22/03/2023 SANTOSI 3316015WL087649 SANTOSI 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000689 SANTOSHI BAI NISHAD W/O RAJU NISHAD BANK OF BARODA(606985)
71 ARANG CH-16-015-108-001/128
(Paragaon) 		3316015000NRG23160320233300022 22/03/2023 SANTOSI 3316015WL087595 SANTOSI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000661 SANTOSHI BAI NISHAD W/O RAJU NISHAD BANK OF BARODA(606985)
72 ARANG CH-16-015-108-001/129
(Paragaon) 		3316015000NRG23160320233300023 22/03/2023 KEVRA 3316015WL087595 KEVRA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000598 KEWARA BAI W/O SHYAM LAL NISHAD BANK OF BARODA(606985)
73 ARANG CH-16-015-108-001/129
(Paragaon) 		3316015000NRG23160320233306642 22/03/2023 KEVRA 3316015WL087649 KEVRA 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000599 KEWARA BAI W/O SHYAM LAL NISHAD BANK OF BARODA(606985)
74 ARANG CH-16-015-108-001/132
(Paragaon) 		3316015000NRG23160320233300025 22/03/2023 BAHGWATI 3316015WL087595 BAHGWATI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000356 BHAGWATI BAI PADE W/O MANOHAR PADE BANK OF BARODA(606985)
75 ARANG CH-16-015-108-001/132
(Paragaon) 		3316015000NRG23160320233300024 22/03/2023 MENAHAR 3316015WL087595 MENAHAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000699 MANOHAR LAL PADE S/O DUKLAHA PADE BANK OF BARODA(606985)
76 ARANG CH-16-015-108-001/132
(Paragaon) 		3316015000NRG23160320233300026 22/03/2023 yuvraj 3316015WL087595 yuvraj 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000110 YUVRAJ KUMBHKAR S O MANOHAR BANK OF BARODA(606985)
77 ARANG CH-16-015-108-001/133
(Paragaon) 		3316015000NRG23160320233300027 22/03/2023 JANKI 3316015WL087595 JANKI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000419 JANKI BAI NISHAD D/O FIRATU NISHAD BANK OF BARODA(606985)
78 ARANG CH-16-015-108-001/133
(Paragaon) 		3316015000NRG23160320233306643 22/03/2023 JANKI 3316015WL087649 JANKI 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000403 JANKI BAI NISHAD D/O FIRATU NISHAD BANK OF BARODA(606985)
79 ARANG CH-16-015-108-001/134
(Paragaon) 		3316015000NRG23160320233306644 22/03/2023 LALIT KEVAT 3316015WL087649 LALIT KEVAT 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000491 Mr. LALIT KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 ARANG CH-16-015-108-001/134
(Paragaon) 		3316015000NRG23160320233300028 22/03/2023 LALIT KEVAT 3316015WL087595 LALIT KEVAT 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000490 Mr. LALIT KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
81 ARANG CH-16-015-108-001/134
(Paragaon) 		3316015000NRG23160320233300029 22/03/2023 PRAMILA 3316015WL087595 PRAMILA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000030 Mrs. PRAMILA NISAD CHHATTISGARH GRAMIN BANK(607214)
82 ARANG CH-16-015-108-001/134
(Paragaon) 		3316015000NRG23160320233306645 22/03/2023 PRAMILA 3316015WL087649 PRAMILA 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000029 Mrs. PRAMILA NISAD CHHATTISGARH GRAMIN BANK(607214)
83 ARANG CH-16-015-108-001/134
(Paragaon) 		3316015000NRG23160320233306646 22/03/2023 sunil kumar nishad 3316015WL087649 sunil kumar nishad 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000272 SUNIL KUMAR NISHAD S O LALIT NISHAD BANK OF BARODA(606985)
84 ARANG CH-16-015-108-001/134
(Paragaon) 		3316015000NRG23160320233300030 22/03/2023 sunil kumar nishad 3316015WL087595 sunil kumar nishad 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000271 SUNIL KUMAR NISHAD S O LALIT NISHAD BANK OF BARODA(606985)
85 ARANG CH-16-015-108-001/135
(Paragaon) 		3316015000NRG23160320233300031 22/03/2023 BEDBAI 3316015WL087595 BEDBAI 00045 BARB0ARANGX 408 408 Processed 25/03/2023 0116000069 BEDBAI DHRUW W/O GAJENDRA KUMAR DHRUW BANK OF BARODA(606985)
86 ARANG CH-16-015-108-001/135
(Paragaon) 		3316015000NRG23160320233303961 22/03/2023 GAJENDRA 3316015WL087628 GAJENDRA 00045 BARB0ARANGX 204 204 Processed 25/03/2023 0116000344 GAJENDRA KUMAR DHRUW S/O DAYARAM DHRUW BANK OF BARODA(606985)
87 ARANG CH-16-015-108-001/135
(Paragaon) 		3316015000NRG23160320233303962 22/03/2023 GAJENDRA 3316015WL087628 GAJENDRA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000345 GAJENDRA KUMAR DHRUW S/O DAYARAM DHRUW BANK OF BARODA(606985)
88 ARANG CH-16-015-108-001/135
(Paragaon) 		3316015000NRG23160320233303963 22/03/2023 GAJENDRA 3316015WL087628 GAJENDRA 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000346 GAJENDRA KUMAR DHRUW S/O DAYARAM DHRUW BANK OF BARODA(606985)
89 ARANG CH-16-015-108-001/136
(Paragaon) 		3316015000NRG23160320233300032 22/03/2023 SUNITA 3316015WL087595 SUNITA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000210 SUNITA BAI NISHAD W/O VIDESHI BANK OF BARODA(606985)
90 ARANG CH-16-015-108-001/136
(Paragaon) 		3316015000NRG23160320233306648 22/03/2023 SUNITA 3316015WL087649 SUNITA 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000211 SUNITA BAI NISHAD W/O VIDESHI BANK OF BARODA(606985)
91 ARANG CH-16-015-108-001/138
(Paragaon) 		3316015000NRG23160320233306650 22/03/2023 DINDYAL 3316015WL087649 DINDYAL 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000256 Mr. DINDAYAL NISHAD . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 ARANG CH-16-015-108-001/138
(Paragaon) 		3316015000NRG23160320233300033 22/03/2023 DINDYAL 3316015WL087595 DINDYAL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000253 Mr. DINDAYAL NISHAD . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
93 ARANG CH-16-015-108-001/138
(Paragaon) 		3316015000NRG23160320233301918 22/03/2023 DINDYAL 3316015WL087608 DINDYAL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000255 Mr. DINDAYAL NISHAD . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 ARANG CH-16-015-108-001/138
(Paragaon) 		3316015000NRG23160320233300034 22/03/2023 MUNGIYA 3316015WL087595 MUNGIYA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000254 MUNIYA BAI W/O DINDAYAL BANK OF BARODA(606985)
95 ARANG CH-16-015-108-001/138
(Paragaon) 		3316015000NRG23160320233306651 22/03/2023 MUNGIYA 3316015WL087649 MUNGIYA 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000257 MUNIYA BAI W/O DINDAYAL BANK OF BARODA(606985)
96 ARANG CH-16-015-108-001/138
(Paragaon) 		3316015000NRG23160320233300035 22/03/2023 SANJAY 3316015WL087595 SANJAY 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000444 SANJAY KUMAR NISHAD S O DINDAYAL NISHAD BANK OF BARODA(606985)
97 ARANG CH-16-015-108-001/139
(Paragaon) 		3316015000NRG23160320233300037 22/03/2023 TAMESHVAR 3316015WL087595 TAMESHVAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000096 TAMESHWAR MRAR S/O MEHTARRAM BANK OF BARODA(606985)
98 ARANG CH-16-015-108-001/139
(Paragaon) 		3316015000NRG23160320233306653 22/03/2023 TAMESHVAR 3316015WL087649 TAMESHVAR 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000095 TAMESHWAR MRAR S/O MEHTARRAM BANK OF BARODA(606985)
99 ARANG CH-16-015-108-001/139
(Paragaon) 		3316015000NRG23160320233306652 22/03/2023 VINDA BAI 3316015WL087649 VINDA BAI 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000094 BINDA BAI W/O TAMESHWAR MRAR BANK OF BARODA(606985)
100 ARANG CH-16-015-108-001/139
(Paragaon) 		3316015000NRG23160320233300036 22/03/2023 VINDA BAI 3316015WL087595 VINDA BAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000093 BINDA BAI W/O TAMESHWAR MRAR BANK OF BARODA(606985)
101 ARANG CH-16-015-108-001/142
(Paragaon) 		3316015000NRG23160320233300038 22/03/2023 HEM KUMARI 3316015WL087595 HEM KUMARI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000744 SEM KUMARI NISHAD W/O HORILAL NISHAD BANK OF BARODA(606985)
102 ARANG CH-16-015-108-001/142
(Paragaon) 		3316015000NRG23160320233304463 22/03/2023 HEM KUMARI 3316015WL087631 HEM KUMARI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000743 SEM KUMARI NISHAD W/O HORILAL NISHAD BANK OF BARODA(606985)
103 ARANG CH-16-015-108-001/143
(Paragaon) 		3316015000NRG23160320233306656 22/03/2023 CHUNGU 3316015WL087649 CHUNGU 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000714 Mr. CHUNGU RAM KUNBHKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
104 ARANG CH-16-015-108-001/143
(Paragaon) 		3316015000NRG23160320233300039 22/03/2023 CHUNGU 3316015WL087595 CHUNGU 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000712 Mr. CHUNGU RAM KUNBHKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
105 ARANG CH-16-015-108-001/143
(Paragaon) 		3316015000NRG23160320233300041 22/03/2023 CHUNGU 3316015WL087595 CHUNGU 00045 BARB0ARANGX 612 612 Processed 25/03/2023 0116000713 Mr. CHUNGU RAM KUNBHKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
106 ARANG CH-16-015-108-001/143
(Paragaon) 		3316015000NRG23160320233300043 22/03/2023 POKHRAJ 3316015WL087595 POKHRAJ 00045 BARB0ARANGX 204 204 Processed 25/03/2023 0116000205 POKHRAJ KUMBHAKAR AIRTEL PAYMENTS BANK LIMITED(990288)
107 ARANG CH-16-015-108-001/145
(Paragaon) 		3316015000NRG23160320233300044 22/03/2023 KODIBAI 3316015WL087595 KODIBAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000308 KODI BAI PADE W/O SHRAWAN KUMAR PADE BANK OF BARODA(606985)
108 ARANG CH-16-015-108-001/146
(Paragaon) 		3316015000NRG23160320233306096 22/03/2023 POSHANBAI 3316015WL087646 POSHANBAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000001 POSHAN BAI PAL W/O MULCHAND PAL BANK OF BARODA(606985)
109 ARANG CH-16-015-108-001/147
(Paragaon) 		3316015000NRG23160320233300045 22/03/2023 birsingh 3316015WL087595 birsingh 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000521 BIRSINGH PAL BANK OF BARODA(606985)
110 ARANG CH-16-015-108-001/147
(Paragaon) 		3316015000NRG23160320233306661 22/03/2023 birsingh 3316015WL087649 birsingh 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000520 BIRSINGH PAL BANK OF BARODA(606985)
111 ARANG CH-16-015-108-001/148
(Paragaon) 		3316015000NRG23160320233306663 22/03/2023 manisha 3316015WL087649 manisha 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000454 MANISHA NISHAD W O OMPRAKASH NISHAD BANK OF BARODA(606985)
112 ARANG CH-16-015-108-001/148
(Paragaon) 		3316015000NRG23160320233300047 22/03/2023 manisha 3316015WL087595 manisha 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000453 MANISHA NISHAD W O OMPRAKASH NISHAD BANK OF BARODA(606985)
113 ARANG CH-16-015-108-001/148
(Paragaon) 		3316015000NRG23160320233300046 22/03/2023 URMILA 3316015WL087595 URMILA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000722 URMILA BAI W/O LOMESH NISHAD BANK OF BARODA(606985)
114 ARANG CH-16-015-108-001/148
(Paragaon) 		3316015000NRG23160320233306662 22/03/2023 URMILA 3316015WL087649 URMILA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000721 URMILA BAI W/O LOMESH NISHAD BANK OF BARODA(606985)
115 ARANG CH-16-015-108-001/15
(Paragaon) 		3316015000NRG23160320233306664 22/03/2023 Rina bai 3316015WL087649 Rina bai 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000409 RINA PADE D/O RAMJI PADE BANK OF BARODA(606985)
116 ARANG CH-16-015-108-001/150
(Paragaon) 		3316015000NRG23160320233306666 22/03/2023 prembai 3316015WL087649 prembai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000431 PREMBATI W/O BHAGWATI MARAR BANK OF BARODA(606985)
117 ARANG CH-16-015-108-001/150
(Paragaon) 		3316015000NRG23160320233300049 22/03/2023 prembai 3316015WL087595 prembai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000430 PREMBATI W/O BHAGWATI MARAR BANK OF BARODA(606985)
118 ARANG CH-16-015-108-001/151
(Paragaon) 		3316015000NRG23160320233300050 22/03/2023 LATABAI 3316015WL087595 LATABAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000474 LATA BAI PADE W/O SHANKAR LAL BANK OF BARODA(606985)
119 ARANG CH-16-015-108-001/151
(Paragaon) 		3316015000NRG23160320233306667 22/03/2023 LATABAI 3316015WL087649 LATABAI 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000475 LATA BAI PADE W/O SHANKAR LAL BANK OF BARODA(606985)
120 ARANG CH-16-015-108-001/151
(Paragaon) 		3316015000NRG23160320233306668 22/03/2023 TARUN KUMAR KUMHAR 3316015WL087649 TARUN KUMAR KUMHAR 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000197 TARUN KUMAR KUMHAR SO SHANKAR KUMHAR BANK OF BARODA(606985)
121 ARANG CH-16-015-108-001/151
(Paragaon) 		3316015000NRG23160320233300051 22/03/2023 TARUN KUMAR KUMHAR 3316015WL087595 TARUN KUMAR KUMHAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000196 TARUN KUMAR KUMHAR SO SHANKAR KUMHAR BANK OF BARODA(606985)
122 ARANG CH-16-015-108-001/152
(Paragaon) 		3316015000NRG23160320233300052 22/03/2023 endrani 3316015WL087595 endrani 00045 BARB0ARANGX 816 816 Processed 25/03/2023 0116000064 INDRANI SAHU W/O PULAST SAHU BANK OF BARODA(606985)
123 ARANG CH-16-015-108-001/152
(Paragaon) 		3316015000NRG23160320233300053 22/03/2023 PILI BAI 3316015WL087595 PILI BAI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000701 PILI BAI W/O KUSHAL SAHU BANK OF BARODA(606985)
124 ARANG CH-16-015-108-001/157
(Paragaon) 		3316015000NRG23160320233300056 22/03/2023 MOHINI 3316015WL087595 MOHINI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000725 MOHINI KUMBHKAR W/O OM PRAKASH KUMBHKAR BANK OF BARODA(606985)
125 ARANG CH-16-015-108-001/157
(Paragaon) 		3316015000NRG23160320233306674 22/03/2023 MOHINI 3316015WL087649 MOHINI 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000726 MOHINI KUMBHKAR W/O OM PRAKASH KUMBHKAR BANK OF BARODA(606985)
126 ARANG CH-16-015-108-001/157
(Paragaon) 		3316015000NRG23160320233303021 22/03/2023 OMPRAKSH 3316015WL087616 OMPRAKSH 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000062 OM PRAKASH KUMHAR S/O CHAIT RAM PADE BANK OF BARODA(606985)
127 ARANG CH-16-015-108-001/159
(Paragaon) 		3316015000NRG23160320233306675 22/03/2023 Hathiyarin 3316015WL087649 Hathiyarin 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000455 HATHYARIN KUMHAR W O GARIBA KUMHAR BANK OF BARODA(606985)
128 ARANG CH-16-015-108-001/159
(Paragaon) 		3316015000NRG23160320233306676 22/03/2023 vina kumbhkar 3316015WL087649 vina kumbhkar 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000071 VINA KUMBHKAR W/O DAGESHWAR BANK OF BARODA(606985)
129 ARANG CH-16-015-108-001/159
(Paragaon) 		3316015000NRG23160320233300057 22/03/2023 vina kumbhkar 3316015WL087595 vina kumbhkar 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000070 VINA KUMBHKAR W/O DAGESHWAR BANK OF BARODA(606985)
130 ARANG CH-16-015-108-001/16
(Paragaon) 		3316015000NRG23160320233300058 22/03/2023 Janki bai 3316015WL087595 Janki bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000538 Miss. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
131 ARANG CH-16-015-108-001/16
(Paragaon) 		3316015000NRG23160320233306677 22/03/2023 Janki bai 3316015WL087649 Janki bai 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000539 Miss. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
132 ARANG CH-16-015-108-001/160
(Paragaon) 		3316015000NRG23160320233306678 22/03/2023 SHAMBHU 3316015WL087649 SHAMBHU 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000659 SHAMBHURAM NISHAD S/O DERAHU NISHAD BANK OF BARODA(606985)
133 ARANG CH-16-015-108-001/160
(Paragaon) 		3316015000NRG23160320233306097 22/03/2023 SHAMBHU 3316015WL087646 SHAMBHU 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000660 SHAMBHURAM NISHAD S/O DERAHU NISHAD BANK OF BARODA(606985)
134 ARANG CH-16-015-108-001/160
(Paragaon) 		3316015000NRG23160320233300059 22/03/2023 TIJAI 3316015WL087595 TIJAI 00045 BARB0ARANGX 612 612 Processed 25/03/2023 0116000537 Mrs. TIJAI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
135 ARANG CH-16-015-108-001/162
(Paragaon) 		3316015000NRG23160320233306680 22/03/2023 JAGATRAM 3316015WL087649 JAGATRAM 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000720 JAGAT S/O SUKHCHAND SATNAMI BANK OF BARODA(606985)
136 ARANG CH-16-015-108-001/167
(Paragaon) 		3316015000NRG23160320233306682 22/03/2023 REKHA 3316015WL087649 REKHA 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000584 REKHABAI YADAV W/O KHEDRAM YADAV BANK OF BARODA(606985)
137 ARANG CH-16-015-108-001/168
(Paragaon) 		3316015000NRG23160320233300060 22/03/2023 Ful bai 3316015WL087595 Ful bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000583 FULBAI NISHA W/O BAISAKHU RAM BANK OF BARODA(606985)
138 ARANG CH-16-015-108-001/169
(Paragaon) 		3316015000NRG23160320233304464 22/03/2023 KHILESH KUMAR NISHAD 3316015WL087631 KHILESH KUMAR NISHAD 00045 BARB0ARANGX 612 612 Processed 25/03/2023 0116000524 KHILESH NISHAD S O HIRALAL NIHAD BANK OF BARODA(606985)
139 ARANG CH-16-015-108-001/17
(Paragaon) 		3316015000NRG23160320233300061 22/03/2023 Damin 3316015WL087595 Damin 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000518 DAMIN BAI PAL W/O HEMN LAL PAL BANK OF BARODA(606985)
140 ARANG CH-16-015-108-001/17
(Paragaon) 		3316015000NRG23160320233300062 22/03/2023 Gayattri bai 3316015WL087595 Gayattri bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000515 GAYATRI BAI PAL W/O RAMESH PAL BANK OF BARODA(606985)
141 ARANG CH-16-015-108-001/171
(Paragaon) 		3316015000NRG23160320233304465 22/03/2023 Cheman Kumar Yadav 3316015WL087631 Cheman Kumar Yadav 00045 BARB0ARANGX 612 612 Processed 25/03/2023 0116000204 CHEMAN KUMAR YADAV SO GOKUL YADAV BANK OF BARODA(606985)
142 ARANG CH-16-015-108-001/173
(Paragaon) 		3316015000NRG23160320233300063 22/03/2023 PAWANBAI 3316015WL087595 PAWANBAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000053 PAWAN BAI NISHAD W/O PARDESHI NISHAD BANK OF BARODA(606985)
143 ARANG CH-16-015-108-001/175
(Paragaon) 		3316015000NRG23160320233300064 22/03/2023 KALA 3316015WL087595 KALA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000616 KALABAI W/O SANTU NISHAD BANK OF BARODA(606985)
144 ARANG CH-16-015-108-001/175
(Paragaon) 		3316015000NRG23160320233304468 22/03/2023 KALA 3316015WL087631 KALA 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000617 KALABAI W/O SANTU NISHAD BANK OF BARODA(606985)
145 ARANG CH-16-015-108-001/175
(Paragaon) 		3316015000NRG23160320233306691 22/03/2023 KALA 3316015WL087649 KALA 00045 BARB0ARANGX 1080 1080 Processed 25/03/2023 0116000618 KALABAI W/O SANTU NISHAD BANK OF BARODA(606985)
146 ARANG CH-16-015-108-001/175
(Paragaon) 		3316015000NRG23160320233306690 22/03/2023 Santuram 3316015WL087649 Santuram 00045 BARB0ARANGX 1080 1080 Processed 25/03/2023 0116000768 SANTURAM NISHAD S/O KHORBAHRA RAM BANK OF BARODA(606985)
147 ARANG CH-16-015-108-001/175
(Paragaon) 		3316015000NRG23160320233304467 22/03/2023 Santuram 3316015WL087631 Santuram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000767 SANTURAM NISHAD S/O KHORBAHRA RAM BANK OF BARODA(606985)
148 ARANG CH-16-015-108-001/175
(Paragaon) 		3316015000NRG23160320233306692 22/03/2023 Tarachand 3316015WL087649 Tarachand 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000277 Tarachand Nishad BANK OF BARODA(606985)
149 ARANG CH-16-015-108-001/175
(Paragaon) 		3316015000NRG23160320233300065 22/03/2023 Tarachand 3316015WL087595 Tarachand 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000276 Tarachand Nishad BANK OF BARODA(606985)
150 ARANG CH-16-015-108-001/178
(Paragaon) 		3316015000NRG23160320233304469 22/03/2023 Chameli bai 3316015WL087631 Chameli bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000612 CHMELI BAI W/O KUMAR YADAV BANK OF BARODA(606985)
151 ARANG CH-16-015-108-001/178
(Paragaon) 		3316015000NRG23160320233304470 22/03/2023 Vijay 3316015WL087631 Vijay 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000102 VIJAY YADAV S/O FATTU LAL YADAV BANK OF BARODA(606985)
152 ARANG CH-16-015-108-001/179
(Paragaon) 		3316015000NRG23160320233304471 22/03/2023 Sarita 3316015WL087631 Sarita 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000672 MRS SARITA NISHAD STATE BANK OF INDIA(508548)
153 ARANG CH-16-015-108-001/179
(Paragaon) 		3316015000NRG23160320233306694 22/03/2023 Sarita 3316015WL087649 Sarita 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000673 MRS SARITA NISHAD STATE BANK OF INDIA(508548)
154 ARANG CH-16-015-108-001/179
(Paragaon) 		3316015000NRG23160320233300067 22/03/2023 Sarita 3316015WL087595 Sarita 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000671 MRS SARITA NISHAD STATE BANK OF INDIA(508548)
155 ARANG CH-16-015-108-001/18
(Paragaon) 		3316015000NRG23160320233306695 22/03/2023 kumari bai 3316015WL087649 kumari bai 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000675 KUMARI BAI DHRUW W/O SHARADRAM BANK OF BARODA(606985)
156 ARANG CH-16-015-108-001/181
(Paragaon) 		3316015000NRG23160320233306696 22/03/2023 bisahin 3316015WL087649 bisahin 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000385 BISAHIN BAI W/O PARSU RAM BANK OF BARODA(606985)
157 ARANG CH-16-015-108-001/181
(Paragaon) 		3316015000NRG23160320233300068 22/03/2023 bisahin 3316015WL087595 bisahin 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000384 BISAHIN BAI W/O PARSU RAM BANK OF BARODA(606985)
158 ARANG CH-16-015-108-001/182
(Paragaon) 		3316015000NRG23160320233300069 22/03/2023 PANCHU 3316015WL087595 PANCHU 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000593 Mr. PANCHU RAM KUMBHKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
159 ARANG CH-16-015-108-001/182
(Paragaon) 		3316015000NRG23160320233300070 22/03/2023 TAGIYA 3316015WL087595 TAGIYA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000734 THAGIYA BAI D/O PANCHU RAM PADE BANK OF BARODA(606985)
160 ARANG CH-16-015-108-001/182
(Paragaon) 		3316015000NRG23160320233306697 22/03/2023 TAGIYA 3316015WL087649 TAGIYA 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000733 THAGIYA BAI D/O PANCHU RAM PADE BANK OF BARODA(606985)
161 ARANG CH-16-015-108-001/184
(Paragaon) 		3316015000NRG23160320233306698 22/03/2023 NARAYAN 3316015WL087649 NARAYAN 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000004 NARAYAN NISHAD S O RAMLAL BANK OF BARODA(606985)
162 ARANG CH-16-015-108-001/184
(Paragaon) 		3316015000NRG23160320233300071 22/03/2023 NARAYAN 3316015WL087595 NARAYAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000003 NARAYAN NISHAD S O RAMLAL BANK OF BARODA(606985)
163 ARANG CH-16-015-108-001/184
(Paragaon) 		3316015000NRG23160320233300072 22/03/2023 tikeshwari 3316015WL087595 tikeshwari 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000270 Miss. TIKESHWARI NISHAD D/O SHOBHA RAM CHHATTISGARH GRAMIN BANK(607214)
164 ARANG CH-16-015-108-001/186
(Paragaon) 		3316015000NRG23160320233300074 22/03/2023 Kumari 3316015WL087595 Kumari 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000603 KUMARI BAI W/O RADHELAL NISHAD BANK OF BARODA(606985)
165 ARANG CH-16-015-108-001/186
(Paragaon) 		3316015000NRG23160320233306701 22/03/2023 Kumari 3316015WL087649 Kumari 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000604 KUMARI BAI W/O RADHELAL NISHAD BANK OF BARODA(606985)
166 ARANG CH-16-015-108-001/187
(Paragaon) 		3316015000NRG23160320233303965 22/03/2023 Santoshi 3316015WL087628 Santoshi 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000434 SANTOSH BAI NISHAD W/O ANANAD NISHAD BANK OF BARODA(606985)
167 ARANG CH-16-015-108-001/188
(Paragaon) 		3316015000NRG23160320233300076 22/03/2023 mitila 3316015WL087595 mitila 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000079 MITHLA NISHAD W O SHATRUHAN NISHAD BANK OF BARODA(606985)
168 ARANG CH-16-015-108-001/188
(Paragaon) 		3316015000NRG23160320233304473 22/03/2023 mitila 3316015WL087631 mitila 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000080 MITHLA NISHAD W O SHATRUHAN NISHAD BANK OF BARODA(606985)
169 ARANG CH-16-015-108-001/188
(Paragaon) 		3316015000NRG23160320233306703 22/03/2023 mitila 3316015WL087649 mitila 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000078 MITHLA NISHAD W O SHATRUHAN NISHAD BANK OF BARODA(606985)
170 ARANG CH-16-015-108-001/188
(Paragaon) 		3316015000NRG23160320233306702 22/03/2023 Sattruhan 3316015WL087649 Sattruhan 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000737 SHATRUHAN NISHAD S/O BHANU NISHAD BANK OF BARODA(606985)
171 ARANG CH-16-015-108-001/188
(Paragaon) 		3316015000NRG23160320233304472 22/03/2023 Sattruhan 3316015WL087631 Sattruhan 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000735 SHATRUHAN NISHAD S/O BHANU NISHAD BANK OF BARODA(606985)
172 ARANG CH-16-015-108-001/188
(Paragaon) 		3316015000NRG23160320233300075 22/03/2023 Sattruhan 3316015WL087595 Sattruhan 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000736 SHATRUHAN NISHAD S/O BHANU NISHAD BANK OF BARODA(606985)
173 ARANG CH-16-015-108-001/189
(Paragaon) 		3316015000NRG23160320233300077 22/03/2023 Baisakhin 3316015WL087595 Baisakhin 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000718 BAISAKHIN NISHAD W/O DHANAU NISHAD BANK OF BARODA(606985)
174 ARANG CH-16-015-108-001/189
(Paragaon) 		3316015000NRG23160320233306704 22/03/2023 Baisakhin 3316015WL087649 Baisakhin 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000719 BAISAKHIN NISHAD W/O DHANAU NISHAD BANK OF BARODA(606985)
175 ARANG CH-16-015-108-001/190
(Paragaon) 		3316015000NRG23160320233303966 22/03/2023 Vijay Kumar Nishad 3316015WL087628 Vijay Kumar Nishad 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000124 VIJAY NISHAD S O KOMALRAM NISHAD BANK OF BARODA(606985)
176 ARANG CH-16-015-108-001/191
(Paragaon) 		3316015000NRG23160320233300080 22/03/2023 DIGESHVAR 3316015WL087595 DIGESHVAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000448 digeshwar nishad BANK OF BARODA(606985)
177 ARANG CH-16-015-108-001/191
(Paragaon) 		3316015000NRG23160320233300079 22/03/2023 DUKLHA 3316015WL087595 DUKLHA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000239 DUKLAHA NISHAD S/O PUNIT RAM NISHAD BANK OF BARODA(606985)
178 ARANG CH-16-015-108-001/191
(Paragaon) 		3316015000NRG23160320233306708 22/03/2023 DUKLHA 3316015WL087649 DUKLHA 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000238 DUKLAHA NISHAD S/O PUNIT RAM NISHAD BANK OF BARODA(606985)
179 ARANG CH-16-015-108-001/191
(Paragaon) 		3316015000NRG23160320233306709 22/03/2023 JAYNTI 3316015WL087649 JAYNTI 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000674 JAYANTI W/O DUKALHA NISHAD BANK OF BARODA(606985)
180 ARANG CH-16-015-108-001/193
(Paragaon) 		3316015000NRG23160320233304477 22/03/2023 Chhoturam 3316015WL087631 Chhoturam 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000332 CHHOTURAM KUMBHAKAR BANK OF BARODA(606985)
181 ARANG CH-16-015-108-001/194
(Paragaon) 		3316015000NRG23160320233306099 22/03/2023 DUMESHVARI 3316015WL087646 DUMESHVARI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000678 DOMESHWARI WO MANOJ BANK OF BARODA(606985)
182 ARANG CH-16-015-108-001/194
(Paragaon) 		3316015000NRG23160320233306711 22/03/2023 DUMESHVARI 3316015WL087649 DUMESHVARI 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000679 DOMESHWARI WO MANOJ BANK OF BARODA(606985)
183 ARANG CH-16-015-108-001/194
(Paragaon) 		3316015000NRG23160320233306098 22/03/2023 Manoj 3316015WL087646 Manoj 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000668 MANOJ KUMAR S/O SANTU PADE BANK OF BARODA(606985)
184 ARANG CH-16-015-108-001/196
(Paragaon) 		3316015000NRG23160320233306712 22/03/2023 Balmiki 3316015WL087649 Balmiki 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000606 BALMIKI LOHAR S/O BINDU LOHAR BANK OF BARODA(606985)
185 ARANG CH-16-015-108-001/196
(Paragaon) 		3316015000NRG23160320233306714 22/03/2023 LEKHRAJ 3316015WL087649 LEKHRAJ 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000452 LEKHRAJ BISHVAKARMA S O BALMIKI VISHVAKA BANK OF BARODA(606985)
186 ARANG CH-16-015-108-001/196
(Paragaon) 		3316015000NRG23160320233300082 22/03/2023 LEKHRAJ 3316015WL087595 LEKHRAJ 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000451 LEKHRAJ BISHVAKARMA S O BALMIKI VISHVAKA BANK OF BARODA(606985)
187 ARANG CH-16-015-108-001/196
(Paragaon) 		3316015000NRG23160320233300081 22/03/2023 Sita bai 3316015WL087595 Sita bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000038 SITA BAI LOHAR W/O BALMIKI BANK OF BARODA(606985)
188 ARANG CH-16-015-108-001/196
(Paragaon) 		3316015000NRG23160320233306713 22/03/2023 Sita bai 3316015WL087649 Sita bai 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000039 SITA BAI LOHAR W/O BALMIKI BANK OF BARODA(606985)
189 ARANG CH-16-015-108-001/197
(Paragaon) 		3316015000NRG23160320233300086 22/03/2023 Ishwari 3316015WL087595 Ishwari 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000077 ISHWARI YADAV W O TOSHAN YADAV BANK OF BARODA(606985)
190 ARANG CH-16-015-108-001/197
(Paragaon) 		3316015000NRG23160320233300085 22/03/2023 kevribai 3316015WL087595 kevribai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000352 Mr. KEWARI BAI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
191 ARANG CH-16-015-108-001/197
(Paragaon) 		3316015000NRG23160320233306717 22/03/2023 kevribai 3316015WL087649 kevribai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000351 Mr. KEWARI BAI YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
192 ARANG CH-16-015-108-001/197
(Paragaon) 		3316015000NRG23160320233306716 22/03/2023 TOSHAN 3316015WL087649 TOSHAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000055 TOSHAN YADAV S/O HEMLAL YADAV BANK OF BARODA(606985)
193 ARANG CH-16-015-108-001/197
(Paragaon) 		3316015000NRG23160320233300084 22/03/2023 TOSHAN 3316015WL087595 TOSHAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000054 TOSHAN YADAV S/O HEMLAL YADAV BANK OF BARODA(606985)
194 ARANG CH-16-015-108-001/198
(Paragaon) 		3316015000NRG23160320233300088 22/03/2023 DURGA 3316015WL087595 DURGA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000492 DURGA BAI NISHAD W/O NAND KUMAR NISHAD BANK OF BARODA(606985)
195 ARANG CH-16-015-108-001/198
(Paragaon) 		3316015000NRG23160320233306719 22/03/2023 DURGA 3316015WL087649 DURGA 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000493 DURGA BAI NISHAD W/O NAND KUMAR NISHAD BANK OF BARODA(606985)
196 ARANG CH-16-015-108-001/198
(Paragaon) 		3316015000NRG23160320233306718 22/03/2023 Nandkumar 3316015WL087649 Nandkumar 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000499 NAND KUMAR NISHAD S/O BHIKHAM NISHAD BANK OF BARODA(606985)
197 ARANG CH-16-015-108-001/198
(Paragaon) 		3316015000NRG23160320233300087 22/03/2023 Nandkumar 3316015WL087595 Nandkumar 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000498 NAND KUMAR NISHAD S/O BHIKHAM NISHAD BANK OF BARODA(606985)
198 ARANG CH-16-015-108-001/199
(Paragaon) 		3316015000NRG23160320233306720 22/03/2023 Kewara bai 3316015WL087649 Kewara bai 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000501 KEWARA BAI SATNAMI W/O CHAMARRAY SATNAMI BANK OF BARODA(606985)
199 ARANG CH-16-015-108-001/2
(Paragaon) 		3316015000NRG23160320233306721 22/03/2023 SHIVKUMAR 3316015WL087649 SHIVKUMAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000002 SHIVKUMAR PAL S/O HIRAMAN PAL BANK OF BARODA(606985)
200 ARANG CH-16-015-108-001/204
(Paragaon) 		3316015000NRG23160320233306723 22/03/2023 DERHIN 3316015WL087649 DERHIN 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000763 DERHIN BAI W/O KHEDURAM PAL BANK OF BARODA(606985)
201 ARANG CH-16-015-108-001/204
(Paragaon) 		3316015000NRG23160320233300090 22/03/2023 DERHIN 3316015WL087595 DERHIN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000764 DERHIN BAI W/O KHEDURAM PAL BANK OF BARODA(606985)
202 ARANG CH-16-015-108-001/205
(Paragaon) 		3316015000NRG23160320233300091 22/03/2023 SUSHILABAI 3316015WL087595 SUSHILABAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000414 SUSHILA BAI NISHAD W/O PURUSOTTAM BANK OF BARODA(606985)
203 ARANG CH-16-015-108-001/205
(Paragaon) 		3316015000NRG23160320233306724 22/03/2023 SUSHILABAI 3316015WL087649 SUSHILABAI 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000413 SUSHILA BAI NISHAD W/O PURUSOTTAM BANK OF BARODA(606985)
204 ARANG CH-16-015-108-001/208
(Paragaon) 		3316015000NRG23160320233306725 22/03/2023 KANTI 3316015WL087649 KANTI 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000410 KANTI SAHU W/O KASHIRAM SAHU BANK OF BARODA(606985)
205 ARANG CH-16-015-108-001/208
(Paragaon) 		3316015000NRG23160320233300092 22/03/2023 KANTI 3316015WL087595 KANTI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000465 KANTI SAHU W/O KASHIRAM SAHU BANK OF BARODA(606985)
206 ARANG CH-16-015-108-001/210
(Paragaon) 		3316015000NRG23160320233300094 22/03/2023 anjani 3316015WL087595 anjani 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000376 ANJANI PAL W/O TOKA RAM PAL BANK OF BARODA(606985)
207 ARANG CH-16-015-108-001/210
(Paragaon) 		3316015000NRG23160320233306101 22/03/2023 anjani 3316015WL087646 anjani 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000377 ANJANI PAL W/O TOKA RAM PAL BANK OF BARODA(606985)
208 ARANG CH-16-015-108-001/210
(Paragaon) 		3316015000NRG23160320233304479 22/03/2023 anjani 3316015WL087631 anjani 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000348 ANJANI PAL W/O TOKA RAM PAL BANK OF BARODA(606985)
209 ARANG CH-16-015-108-001/210
(Paragaon) 		3316015000NRG23160320233301920 22/03/2023 anjani 3316015WL087608 anjani 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000347 ANJANI PAL W/O TOKA RAM PAL BANK OF BARODA(606985)
210 ARANG CH-16-015-108-001/210
(Paragaon) 		3316015000NRG23160320233306727 22/03/2023 anjani 3316015WL087649 anjani 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000378 ANJANI PAL W/O TOKA RAM PAL BANK OF BARODA(606985)
211 ARANG CH-16-015-108-001/210
(Paragaon) 		3316015000NRG23160320233306726 22/03/2023 tokram 3316015WL087649 tokram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000400 TOKA RAM PAL S/O DERHU RAM PAL BANK OF BARODA(606985)
212 ARANG CH-16-015-108-001/210
(Paragaon) 		3316015000NRG23160320233304478 22/03/2023 tokram 3316015WL087631 tokram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000398 TOKA RAM PAL S/O DERHU RAM PAL BANK OF BARODA(606985)
213 ARANG CH-16-015-108-001/210
(Paragaon) 		3316015000NRG23160320233306100 22/03/2023 tokram 3316015WL087646 tokram 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000399 TOKA RAM PAL S/O DERHU RAM PAL BANK OF BARODA(606985)
214 ARANG CH-16-015-108-001/210
(Paragaon) 		3316015000NRG23160320233300093 22/03/2023 tokram 3316015WL087595 tokram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000396 TOKA RAM PAL S/O DERHU RAM PAL BANK OF BARODA(606985)
215 ARANG CH-16-015-108-001/210
(Paragaon) 		3316015000NRG23160320233301919 22/03/2023 tokram 3316015WL087608 tokram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000397 TOKA RAM PAL S/O DERHU RAM PAL BANK OF BARODA(606985)
216 ARANG CH-16-015-108-001/211
(Paragaon) 		3316015000NRG23160320233300095 22/03/2023 DULARI 3316015WL087595 DULARI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000372 Dulari Nishad BANK OF BARODA(606985)
217 ARANG CH-16-015-108-001/211
(Paragaon) 		3316015000NRG23160320233304480 22/03/2023 DULARI 3316015WL087631 DULARI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000371 Dulari Nishad BANK OF BARODA(606985)
218 ARANG CH-16-015-108-001/211
(Paragaon) 		3316015000NRG23160320233306728 22/03/2023 DULARI 3316015WL087649 DULARI 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000373 Dulari Nishad BANK OF BARODA(606985)
219 ARANG CH-16-015-108-001/212
(Paragaon) 		3316015000NRG23160320233306729 22/03/2023 sushila 3316015WL087649 sushila 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000335 SUSHILA BAI W/O CHINTURAM SATNAMI BANK OF BARODA(606985)
220 ARANG CH-16-015-108-001/213
(Paragaon) 		3316015000NRG23160320233300097 22/03/2023 raju yadav 3316015WL087595 raju yadav 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000269 RAJU YADAV BANK OF BARODA(606985)
221 ARANG CH-16-015-108-001/213
(Paragaon) 		3316015000NRG23160320233300096 22/03/2023 SUNITA 3316015WL087595 SUNITA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000321 SUNITA BAI YADAV W/O MAHESH YADAV BANK OF BARODA(606985)
222 ARANG CH-16-015-108-001/217
(Paragaon) 		3316015000NRG23160320233300098 22/03/2023 SUNDAR 3316015WL087595 SUNDAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000766 Mr. SUNDAR LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
223 ARANG CH-16-015-108-001/217
(Paragaon) 		3316015000NRG23160320233306730 22/03/2023 SUNDAR 3316015WL087649 SUNDAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000765 Mr. SUNDAR LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
224 ARANG CH-16-015-108-001/217
(Paragaon) 		3316015000NRG23160320233306731 22/03/2023 TIJBATI 3316015WL087649 TIJBATI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999982 TIJBAI NISHAD W/O SUNDARLAL NISHAD BANK OF BARODA(606985)
225 ARANG CH-16-015-108-001/217
(Paragaon) 		3316015000NRG23160320233300099 22/03/2023 TIJBATI 3316015WL087595 TIJBATI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999981 TIJBAI NISHAD W/O SUNDARLAL NISHAD BANK OF BARODA(606985)
226 ARANG CH-16-015-108-001/221
(Paragaon) 		3316015000NRG23160320233300100 22/03/2023 pramila 3316015WL087595 pramila 00045 BARB0ARANGX 816 816 Processed 25/03/2023 0116000138 PRAMILA W/O MESHRAM BANK OF BARODA(606985)
227 ARANG CH-16-015-108-001/221
(Paragaon) 		3316015000NRG23160320233304482 22/03/2023 pramila 3316015WL087631 pramila 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000137 PRAMILA W/O MESHRAM BANK OF BARODA(606985)
228 ARANG CH-16-015-108-001/221
(Paragaon) 		3316015000NRG23160320233304481 22/03/2023 SUNTIBAI 3316015WL087631 SUNTIBAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999995 SUNTI BAI YADAV W/O BAISAKHU BANK OF BARODA(606985)
229 ARANG CH-16-015-108-001/225
(Paragaon) 		3316015000NRG23160320233304483 22/03/2023 SUKHIRAM 3316015WL087631 SUKHIRAM 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000590 SUKHIRAM LOHAR S/O BISHHAT LOHAR BANK OF BARODA(606985)
230 ARANG CH-16-015-108-001/229
(Paragaon) 		3316015000NRG23160320233304487 22/03/2023 MAHESHWARI 3316015WL087631 MAHESHWARI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000043 MAHESHWARI BAI W/O MILU SONKAR BANK OF BARODA(606985)
231 ARANG CH-16-015-108-001/229
(Paragaon) 		3316015000NRG23160320233304485 22/03/2023 MILURAM 3316015WL087631 MILURAM 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000715 MILU SONKAR S/O SANTU SONKAR BANK OF BARODA(606985)
232 ARANG CH-16-015-108-001/229
(Paragaon) 		3316015000NRG23160320233304486 22/03/2023 MILURAM 3316015WL087631 MILURAM 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999975 MILU SONKAR S/O SANTU SONKAR BANK OF BARODA(606985)
233 ARANG CH-16-015-108-001/230
(Paragaon) 		3316015000NRG23160320233304488 22/03/2023 bhuneshwari 3316015WL087631 bhuneshwari 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000390 BHUNESHWARI NISHAD W O CHOVALAL BANK OF BARODA(606985)
234 ARANG CH-16-015-108-001/233
(Paragaon) 		3316015000NRG23160320233304489 22/03/2023 CHITREKHA 3316015WL087631 CHITREKHA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000649 CHITREKHA BAI PAL W/O NUTRAM PAL BANK OF BARODA(606985)
235 ARANG CH-16-015-108-001/233
(Paragaon) 		3316015000NRG23160320233304490 22/03/2023 ROSANI 3316015WL087631 ROSANI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000746 ROSHNI BAI PAL W O NAND KUMAR PAL BANK OF BARODA(606985)
236 ARANG CH-16-015-108-001/238
(Paragaon) 		3316015000NRG23160320233304491 22/03/2023 KALINDRI 3316015WL087631 KALINDRI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000015 KALINDRI BAI SAHU W/O BHOLARAM SAHU BANK OF BARODA(606985)
237 ARANG CH-16-015-108-001/238
(Paragaon) 		3316015000NRG23160320233300101 22/03/2023 KALINDRI 3316015WL087595 KALINDRI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000014 KALINDRI BAI SAHU W/O BHOLARAM SAHU BANK OF BARODA(606985)
238 ARANG CH-16-015-108-001/238
(Paragaon) 		3316015000NRG23160320233306735 22/03/2023 KALINDRI 3316015WL087649 KALINDRI 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000013 KALINDRI BAI SAHU W/O BHOLARAM SAHU BANK OF BARODA(606985)
239 ARANG CH-16-015-108-001/24
(Paragaon) 		3316015000NRG23160320233306737 22/03/2023 Kewara 3316015WL087649 Kewara 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000408 KEWARA BAI W/O KESHAW SAHU BANK OF BARODA(606985)
240 ARANG CH-16-015-108-001/240
(Paragaon) 		3316015000NRG23160320233304493 22/03/2023 DULARI 3316015WL087631 DULARI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000601 DULARI BAI W/O RADHESHYAM NISHAD BANK OF BARODA(606985)
241 ARANG CH-16-015-108-001/241
(Paragaon) 		3316015000NRG23160320233304495 22/03/2023 LEELABAI 3316015WL087631 LEELABAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000708 LILA BAI W/O BISALI SAHU BANK OF BARODA(606985)
242 ARANG CH-16-015-108-001/241
(Paragaon) 		3316015000NRG23160320233304494 22/03/2023 Vishali 3316015WL087631 Vishali 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000353 Mr. BISHALI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
243 ARANG CH-16-015-108-001/242
(Paragaon) 		3316015000NRG23160320233304496 22/03/2023 Pramila 3316015WL087631 Pramila 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000707 PRAMILA BAI W/O LOKI DEWANGAN BANK OF BARODA(606985)
244 ARANG CH-16-015-108-001/243
(Paragaon) 		3316015000NRG23160320233304497 22/03/2023 pooja 3316015WL087631 pooja 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000282 Mrs. POOJA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
245 ARANG CH-16-015-108-001/244
(Paragaon) 		3316015000NRG23160320233304498 22/03/2023 Doulorin bai 3316015WL087631 Doulorin bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000569 DULORIN BAI W/O KHELAN YADAV BANK OF BARODA(606985)
246 ARANG CH-16-015-108-001/245
(Paragaon) 		3316015000NRG23160320233304499 22/03/2023 Kumari 3316015WL087631 Kumari 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000629 KUMARI BAI W/O SUKHIRAM YADAV BANK OF BARODA(606985)
247 ARANG CH-16-015-108-001/245
(Paragaon) 		3316015000NRG23160320233300102 22/03/2023 Kumari 3316015WL087595 Kumari 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000628 KUMARI BAI W/O SUKHIRAM YADAV BANK OF BARODA(606985)
248 ARANG CH-16-015-108-001/245
(Paragaon) 		3316015000NRG23160320233300103 22/03/2023 Mamta 3316015WL087595 Mamta 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000119 MAMTA YADAV W/O MAKHAN YADAV BANK OF BARODA(606985)
249 ARANG CH-16-015-108-001/245
(Paragaon) 		3316015000NRG23160320233304500 22/03/2023 Mamta 3316015WL087631 Mamta 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000120 MAMTA YADAV W/O MAKHAN YADAV BANK OF BARODA(606985)
250 ARANG CH-16-015-108-001/246
(Paragaon) 		3316015000NRG23160320233304502 22/03/2023 Nathuram 3316015WL087631 Nathuram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000111 Mr. NATHU RAM VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
251 ARANG CH-16-015-108-001/246
(Paragaon) 		3316015000NRG23160320233304503 22/03/2023 Nathuram 3316015WL087631 Nathuram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000112 Mr. NATHU RAM VISHWAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
252 ARANG CH-16-015-108-001/246
(Paragaon) 		3316015000NRG23160320233304504 22/03/2023 SAROJANI 3316015WL087631 SAROJANI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000477 SAROJANI BAI W/O NATHU LOHAR BANK OF BARODA(606985)
253 ARANG CH-16-015-108-001/248
(Paragaon) 		3316015000NRG23160320233304505 22/03/2023 Usha bai 3316015WL087631 Usha bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000370 USHA YADAV W/O SHRAWAN YADAV BANK OF BARODA(606985)
254 ARANG CH-16-015-108-001/250
(Paragaon) 		3316015000NRG23160320233304506 22/03/2023 Dasoda bai 3316015WL087631 Dasoda bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000535 DASHODA BAI W/O KANHAIYA YADAV BANK OF BARODA(606985)
255 ARANG CH-16-015-108-001/252
(Paragaon) 		3316015000NRG23160320233304508 22/03/2023 DIPIKA 3316015WL087631 DIPIKA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000753 DIPIKA YADAW W O DHARMENDRA YADAW BANK OF BARODA(606985)
256 ARANG CH-16-015-108-001/252
(Paragaon) 		3316015000NRG23160320233304507 22/03/2023 Rahibai 3316015WL087631 Rahibai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000476 RAHI BAI W/O PARDESHI YADAV BANK OF BARODA(606985)
257 ARANG CH-16-015-108-001/253
(Paragaon) 		3316015000NRG23160320233304509 22/03/2023 Puspa 3316015WL087631 Puspa 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000704 PUSHPA BAI W/O RAJU DEWANGAN BANK OF BARODA(606985)
258 ARANG CH-16-015-108-001/255
(Paragaon) 		3316015000NRG23160320233304510 22/03/2023 dushyant 3316015WL087631 dushyant 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000203 DUSHYANT KUMAR YADAV SO SAHDEV BANK OF BARODA(606985)
259 ARANG CH-16-015-108-001/255
(Paragaon) 		3316015000NRG23160320233303967 22/03/2023 dushyant 3316015WL087628 dushyant 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000198 DUSHYANT KUMAR YADAV SO SAHDEV BANK OF BARODA(606985)
260 ARANG CH-16-015-108-001/255
(Paragaon) 		3316015000NRG23160320233303968 22/03/2023 dushyant 3316015WL087628 dushyant 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000199 DUSHYANT KUMAR YADAV SO SAHDEV BANK OF BARODA(606985)
261 ARANG CH-16-015-108-001/255
(Paragaon) 		3316015000NRG23160320233303969 22/03/2023 dushyant 3316015WL087628 dushyant 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000200 DUSHYANT KUMAR YADAV SO SAHDEV BANK OF BARODA(606985)
262 ARANG CH-16-015-108-001/255
(Paragaon) 		3316015000NRG23160320233303970 22/03/2023 dushyant 3316015WL087628 dushyant 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000201 DUSHYANT KUMAR YADAV SO SAHDEV BANK OF BARODA(606985)
263 ARANG CH-16-015-108-001/255
(Paragaon) 		3316015000NRG23160320233303971 22/03/2023 dushyant 3316015WL087628 dushyant 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000202 DUSHYANT KUMAR YADAV SO SAHDEV BANK OF BARODA(606985)
264 ARANG CH-16-015-108-001/257
(Paragaon) 		3316015000NRG23160320233304512 22/03/2023 Bimala bai 3316015WL087631 Bimala bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000646 VIMLA BAI PAL W/O RAMESHAR PAL BANK OF BARODA(606985)
265 ARANG CH-16-015-108-001/257
(Paragaon) 		3316015000NRG23160320233304511 22/03/2023 RAMESHAR 3316015WL087631 RAMESHAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000433 RAMESHAR PAL INDIA POST PAYMENTS BANK LIMITED(508528)
266 ARANG CH-16-015-108-001/258
(Paragaon) 		3316015000NRG23160320233304513 22/03/2023 urmila bai 3316015WL087631 urmila bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000320 URMILA BAI W/O MOHIT SATNAMI BANK OF BARODA(606985)
267 ARANG CH-16-015-108-001/26
(Paragaon) 		3316015000NRG23160320233300104 22/03/2023 Milwantin 3316015WL087595 Milwantin 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000048 MILVANTIN KUMAR BANDHAN BANK LIMITED(508753)
268 ARANG CH-16-015-108-001/26
(Paragaon) 		3316015000NRG23160320233306739 22/03/2023 Milwantin 3316015WL087649 Milwantin 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000047 MILVANTIN KUMAR BANDHAN BANK LIMITED(508753)
269 ARANG CH-16-015-108-001/26
(Paragaon) 		3316015000NRG23160320233306738 22/03/2023 Sudhram 3316015WL087649 Sudhram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000336 Sukharam Kumhar BANK OF BARODA(606985)
270 ARANG CH-16-015-108-001/261
(Paragaon) 		3316015000NRG23160320233304515 22/03/2023 Bhagwantin 3316015WL087631 Bhagwantin 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000568 Mrs. BHAGVANTIN BAI NISAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
271 ARANG CH-16-015-108-001/261
(Paragaon) 		3316015000NRG23160320233304514 22/03/2023 Pusau ram 3316015WL087631 Pusau ram 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000685 Mr. PUSAU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
272 ARANG CH-16-015-108-001/262
(Paragaon) 		3316015000NRG23160320233304517 22/03/2023 RAMSHILA 3316015WL087631 RAMSHILA 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000407 RAMSILA BAI PAL W/O TOSH KUMAR PAL BANK OF BARODA(606985)
273 ARANG CH-16-015-108-001/262
(Paragaon) 		3316015000NRG23160320233304516 22/03/2023 Toshram Pal 3316015WL087631 Toshram Pal 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000007 TOSHRAM PAL S O BHOLURAM PAL BANK OF BARODA(606985)
274 ARANG CH-16-015-108-001/264
(Paragaon) 		3316015000NRG23160320233304518 22/03/2023 geeta 3316015WL087631 geeta 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000122 GEETA BAI DHRUW W O BHAGAT SINGH DHRUV BANK OF BARODA(606985)
275 ARANG CH-16-015-108-001/265
(Paragaon) 		3316015000NRG23160320233304519 22/03/2023 Balmukund 3316015WL087631 Balmukund 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000508 BALMUKUND LOHAR S/O BINDU LOHAR BANK OF BARODA(606985)
276 ARANG CH-16-015-108-001/265
(Paragaon) 		3316015000NRG23160320233304520 22/03/2023 tripti 3316015WL087631 tripti 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000526 TRIPTI D/O RAIN SINGH PUNJAB & SIND BANK(607087)
277 ARANG CH-16-015-108-001/267
(Paragaon) 		3316015000NRG23160320233304521 22/03/2023 Maya bai 3316015WL087631 Maya bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000615 MAYABAI KEWAT W/O RAMPRASAD KEWAT BANK OF BARODA(606985)
278 ARANG CH-16-015-108-001/267
(Paragaon) 		3316015000NRG23160320233300105 22/03/2023 Maya bai 3316015WL087595 Maya bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000614 MAYABAI KEWAT W/O RAMPRASAD KEWAT BANK OF BARODA(606985)
279 ARANG CH-16-015-108-001/267
(Paragaon) 		3316015000NRG23160320233300106 22/03/2023 ram 3316015WL087595 ram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999978 Mr. RAM PRASD NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
280 ARANG CH-16-015-108-001/267
(Paragaon) 		3316015000NRG23160320233304522 22/03/2023 ram 3316015WL087631 ram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999979 Mr. RAM PRASD NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
281 ARANG CH-16-015-108-001/269
(Paragaon) 		3316015000NRG23160320233303974 22/03/2023 Jugaruram 3316015WL087628 Jugaruram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000592 Jugaru Ram Banjare BANK OF BARODA(606985)
282 ARANG CH-16-015-108-001/27
(Paragaon) 		3316015000NRG23160320233300107 22/03/2023 Susila 3316015WL087595 Susila 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999997 SUSHILA BAI PAL W/O SHISHUPAL BANK OF BARODA(606985)
283 ARANG CH-16-015-108-001/27
(Paragaon) 		3316015000NRG23160320233306740 22/03/2023 Susila 3316015WL087649 Susila 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0115999998 SUSHILA BAI PAL W/O SHISHUPAL BANK OF BARODA(606985)
284 ARANG CH-16-015-108-001/271
(Paragaon) 		3316015000NRG23160320233304525 22/03/2023 Thanwarin 3316015WL087631 Thanwarin 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000544 THANVARIN BAGHEL W/O BHAGELA BAGHEI BANK OF BARODA(606985)
285 ARANG CH-16-015-108-001/271
(Paragaon) 		3316015000NRG23160320233300108 22/03/2023 Thanwarin 3316015WL087595 Thanwarin 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000545 THANVARIN BAGHEL W/O BHAGELA BAGHEI BANK OF BARODA(606985)
286 ARANG CH-16-015-108-001/273
(Paragaon) 		3316015000NRG23160320233304526 22/03/2023 Santram 3316015WL087631 Santram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999980 Mr. SANT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
287 ARANG CH-16-015-108-001/273
(Paragaon) 		3316015000NRG23160320233304527 22/03/2023 Sukwaro 3316015WL087631 Sukwaro 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999984 SUKHWARO BAI NISHAD W/O SANTRAM NISHAD BANK OF BARODA(606985)
288 ARANG CH-16-015-108-001/279
(Paragaon) 		3316015000NRG23160320233304530 22/03/2023 LAKCHAMAN 3316015WL087631 LAKCHAMAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000087 LAXMAN NISHAD S/O KRISHNA NISHAD BANK OF BARODA(606985)
289 ARANG CH-16-015-108-001/279
(Paragaon) 		3316015000NRG23160320233300111 22/03/2023 LAKCHAMAN 3316015WL087595 LAKCHAMAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000088 LAXMAN NISHAD S/O KRISHNA NISHAD BANK OF BARODA(606985)
290 ARANG CH-16-015-108-001/28
(Paragaon) 		3316015000NRG23160320233300113 22/03/2023 Bharat 3316015WL087595 Bharat 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000548 Mr. BHARAT PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
291 ARANG CH-16-015-108-001/28
(Paragaon) 		3316015000NRG23160320233301922 22/03/2023 Bharat 3316015WL087608 Bharat 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000549 Mr. BHARAT PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
292 ARANG CH-16-015-108-001/28
(Paragaon) 		3316015000NRG23160320233304533 22/03/2023 Bharat 3316015WL087631 Bharat 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000550 Mr. BHARAT PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
293 ARANG CH-16-015-108-001/28
(Paragaon) 		3316015000NRG23160320233306742 22/03/2023 Bharat 3316015WL087649 Bharat 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000547 Mr. BHARAT PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
294 ARANG CH-16-015-108-001/28
(Paragaon) 		3316015000NRG23160320233306104 22/03/2023 Bharat 3316015WL087646 Bharat 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000546 Mr. BHARAT PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
295 ARANG CH-16-015-108-001/28
(Paragaon) 		3316015000NRG23160320233306103 22/03/2023 Kachari bai 3316015WL087646 Kachari bai 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000481 KACHRI BAI PAL W/O BHARAT PAL BANK OF BARODA(606985)
296 ARANG CH-16-015-108-001/28
(Paragaon) 		3316015000NRG23160320233306741 22/03/2023 Kachari bai 3316015WL087649 Kachari bai 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000480 KACHRI BAI PAL W/O BHARAT PAL BANK OF BARODA(606985)
297 ARANG CH-16-015-108-001/28
(Paragaon) 		3316015000NRG23160320233301921 22/03/2023 Kachari bai 3316015WL087608 Kachari bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000483 KACHRI BAI PAL W/O BHARAT PAL BANK OF BARODA(606985)
298 ARANG CH-16-015-108-001/28
(Paragaon) 		3316015000NRG23160320233300112 22/03/2023 Kachari bai 3316015WL087595 Kachari bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000482 KACHRI BAI PAL W/O BHARAT PAL BANK OF BARODA(606985)
299 ARANG CH-16-015-108-001/28
(Paragaon) 		3316015000NRG23160320233304532 22/03/2023 Kachari bai 3316015WL087631 Kachari bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000484 KACHRI BAI PAL W/O BHARAT PAL BANK OF BARODA(606985)
300 ARANG CH-16-015-108-001/280
(Paragaon) 		3316015000NRG23160320233304534 22/03/2023 ANUSHUIYA 3316015WL087631 ANUSHUIYA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000534 ANUSUIYA BAI W/O MOHAN SATNAMI BANK OF BARODA(606985)
301 ARANG CH-16-015-108-001/282
(Paragaon) 		3316015000NRG23160320233304535 22/03/2023 KOASHAL 3316015WL087631 KOASHAL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000083 KOSHAL PATEL S/O SADHARAM PATEL BANK OF BARODA(606985)
302 ARANG CH-16-015-108-001/282
(Paragaon) 		3316015000NRG23160320233304536 22/03/2023 nandani 3316015WL087631 nandani 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000463 NANDANI BANK OF BARODA(606985)
303 ARANG CH-16-015-108-001/283
(Paragaon) 		3316015000NRG23160320233300115 22/03/2023 HEMALAL 3316015WL087595 HEMALAL 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000337 HEMLAL S/O PUNIT NISHAD BANK OF BARODA(606985)
304 ARANG CH-16-015-108-001/283
(Paragaon) 		3316015000NRG23160320233300114 22/03/2023 RUKHAMANI 3316015WL087595 RUKHAMANI 00045 BARB0ARANGX 612 612 Processed 25/03/2023 0116000310 RUKHMANI W/O HEMLAL NISHAD BANK OF BARODA(606985)
305 ARANG CH-16-015-108-001/285
(Paragaon) 		3316015000NRG23160320233300116 22/03/2023 DURAGA 3316015WL087595 DURAGA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000207 DURGA BAI NISHAD W/O LILA NISHAD BANK OF BARODA(606985)
306 ARANG CH-16-015-108-001/285
(Paragaon) 		3316015000NRG23160320233304538 22/03/2023 DURAGA 3316015WL087631 DURAGA 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000208 DURGA BAI NISHAD W/O LILA NISHAD BANK OF BARODA(606985)
307 ARANG CH-16-015-108-001/287
(Paragaon) 		3316015000NRG23160320233304539 22/03/2023 RAMESHUWARI 3316015WL087631 RAMESHUWARI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000355 RAMESHWARI BAI PADE W/O INDAMAN PADE BANK OF BARODA(606985)
308 ARANG CH-16-015-108-001/29
(Paragaon) 		3316015000NRG23160320233304540 22/03/2023 Rukhmani 3316015WL087631 Rukhmani 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000511 RUKHMANI BAI W/O PURAN LAL NISHAD BANK OF BARODA(606985)
309 ARANG CH-16-015-108-001/29
(Paragaon) 		3316015000NRG23160320233300117 22/03/2023 Rukhmani 3316015WL087595 Rukhmani 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000512 RUKHMANI BAI W/O PURAN LAL NISHAD BANK OF BARODA(606985)
310 ARANG CH-16-015-108-001/293
(Paragaon) 		3316015000NRG23160320233304544 22/03/2023 PURSOUTTAM SONKAR 3316015WL087631 PURSOUTTAM SONKAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000632 PURUSHOTTAM S/O PARASU SONKAR BANK OF BARODA(606985)
311 ARANG CH-16-015-108-001/293
(Paragaon) 		3316015000NRG23160320233304545 22/03/2023 SUKARO 3316015WL087631 SUKARO 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000022 SUKARO BAI SONKAR W/O PURUSOTTAM BANK OF BARODA(606985)
312 ARANG CH-16-015-108-001/295
(Paragaon) 		3316015000NRG23160320233304546 22/03/2023 PADMAA 3316015WL087631 PADMAA 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0115999983 PADAMA BAI SAHU W/O PUNIT SAHU BANK OF BARODA(606985)
313 ARANG CH-16-015-108-001/296
(Paragaon) 		3316015000NRG23160320233304547 22/03/2023 GANESHIYA 3316015WL087631 GANESHIYA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000747 GANESHIYA BAI DHRUW W/O SHIV KUMAR DHRUW BANK OF BARODA(606985)
314 ARANG CH-16-015-108-001/297
(Paragaon) 		3316015000NRG23160320233304548 22/03/2023 PRAMILA 3316015WL087631 PRAMILA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000041 PARMILA BAI W/O NAKUL YADAV BANK OF BARODA(606985)
315 ARANG CH-16-015-108-001/299
(Paragaon) 		3316015000NRG23160320233304549 22/03/2023 BHARDWAJ 3316015WL087631 BHARDWAJ 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000447 bharatdwaj patel BANK OF BARODA(606985)
316 ARANG CH-16-015-108-001/299
(Paragaon) 		3316015000NRG23160320233300118 22/03/2023 BHARDWAJ 3316015WL087595 BHARDWAJ 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000445 bharatdwaj patel BANK OF BARODA(606985)
317 ARANG CH-16-015-108-001/299
(Paragaon) 		3316015000NRG23160320233300119 22/03/2023 BHARDWAJ 3316015WL087595 BHARDWAJ 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000446 bharatdwaj patel BANK OF BARODA(606985)
318 ARANG CH-16-015-108-001/30
(Paragaon) 		3316015000NRG23160320233300121 22/03/2023 Gita bai 3316015WL087595 Gita bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999976 GITA BAI LOHAR W/O GOVIND LOHAR BANK OF BARODA(606985)
319 ARANG CH-16-015-108-001/30
(Paragaon) 		3316015000NRG23160320233306744 22/03/2023 Gita bai 3316015WL087649 Gita bai 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0115999977 GITA BAI LOHAR W/O GOVIND LOHAR BANK OF BARODA(606985)
320 ARANG CH-16-015-108-001/300
(Paragaon) 		3316015000NRG23160320233304551 22/03/2023 GANESHIYA 3316015WL087631 GANESHIYA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000540 GANESHIYA BAI W/O SHRIRAM NISHAD BANK OF BARODA(606985)
321 ARANG CH-16-015-108-001/300
(Paragaon) 		3316015000NRG23160320233304550 22/03/2023 SHREE RAM 3316015WL087631 SHREE RAM 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000250 Mr. SHRIRAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
322 ARANG CH-16-015-108-001/302
(Paragaon) 		3316015000NRG23160320233304554 22/03/2023 ARJUN 3316015WL087631 ARJUN 00045 BARB0ARANGX 612 612 Processed 25/03/2023 0116000504 ARJUN LAL YADAV S/O SAKHU YADAV BANK OF BARODA(606985)
323 ARANG CH-16-015-108-001/303
(Paragaon) 		3316015000NRG23160320233304556 22/03/2023 HEMIN 3316015WL087631 HEMIN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000588 HEMIN NISHAD W/O ROHIT NISHAD BANK OF BARODA(606985)
324 ARANG CH-16-015-108-001/306
(Paragaon) 		3316015000NRG23160320233304557 22/03/2023 GENDRAM 3316015WL087631 GENDRAM 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000509 Mr. GAINDULAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
325 ARANG CH-16-015-108-001/306
(Paragaon) 		3316015000NRG23160320233304558 22/03/2023 MATHURA 3316015WL087631 MATHURA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000510 MATHURA BAI NISHAD W/O GENDURAM NISHAD BANK OF BARODA(606985)
326 ARANG CH-16-015-108-001/306
(Paragaon) 		3316015000NRG23160320233304559 22/03/2023 PAWAN 3316015WL087631 PAWAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000513 Mr. PAVAN KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
327 ARANG CH-16-015-108-001/307
(Paragaon) 		3316015000NRG23160320233304560 22/03/2023 PREMIN 3316015WL087631 PREMIN 00045 BARB0ARANGX 900 900 Processed 25/03/2023 0116000309 PREMIN BAI NISHAD W/O DUKALAHA NISHAD BANK OF BARODA(606985)
328 ARANG CH-16-015-108-001/308
(Paragaon) 		3316015000NRG23160320233304561 22/03/2023 RAMBAI 3316015WL087631 RAMBAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000696 RAM BAI NISHAD W/O RAMCHAND NISHAD BANK OF BARODA(606985)
329 ARANG CH-16-015-108-001/308
(Paragaon) 		3316015000NRG23160320233304563 22/03/2023 RANCHANDRA 3316015WL087631 RANCHANDRA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000503 RAM CHANDRA NISHAD S/O DERHA NISHAD BANK OF BARODA(606985)
330 ARANG CH-16-015-108-001/308
(Paragaon) 		3316015000NRG23160320233304562 22/03/2023 RANCHANDRA 3316015WL087631 RANCHANDRA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000502 RAM CHANDRA NISHAD S/O DERHA NISHAD BANK OF BARODA(606985)
331 ARANG CH-16-015-108-001/31
(Paragaon) 		3316015000NRG23160320233306745 22/03/2023 RAJIMBAI 3316015WL087649 RAJIMBAI 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000350 RAJIM BAI W/O KANTI KAHAR BANK OF BARODA(606985)
332 ARANG CH-16-015-108-001/31
(Paragaon) 		3316015000NRG23160320233300122 22/03/2023 RAJIMBAI 3316015WL087595 RAJIMBAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000349 RAJIM BAI W/O KANTI KAHAR BANK OF BARODA(606985)
333 ARANG CH-16-015-108-001/310
(Paragaon) 		3316015000NRG23160320233304566 22/03/2023 digeshwari 3316015WL087631 digeshwari 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000334 DIGESHWARI BAGHEL W/O GOVINDA BAGEHL BANK OF BARODA(606985)
334 ARANG CH-16-015-108-001/310
(Paragaon) 		3316015000NRG23160320233304565 22/03/2023 JANA BAI 3316015WL087631 JANA BAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000533 JANA BAI BAGHEL W/O CHAMMAN LAL NISHAD BANK OF BARODA(606985)
335 ARANG CH-16-015-108-001/311
(Paragaon) 		3316015000NRG23160320233304567 22/03/2023 KHOMAN 3316015WL087631 KHOMAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000341 KHOMAN LAL S/O RAMU SONKAR BANK OF BARODA(606985)
336 ARANG CH-16-015-108-001/311
(Paragaon) 		3316015000NRG23160320233300123 22/03/2023 KHOMAN 3316015WL087595 KHOMAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000342 KHOMAN LAL S/O RAMU SONKAR BANK OF BARODA(606985)
337 ARANG CH-16-015-108-001/312
(Paragaon) 		3316015000NRG23160320233300124 22/03/2023 BASANT 3316015WL087595 BASANT 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000157 BASANT KUMBHAKAR PUNJAB NATIONAL BANK(508568)
338 ARANG CH-16-015-108-001/312
(Paragaon) 		3316015000NRG23160320233300126 22/03/2023 BASANT 3316015WL087595 BASANT 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000159 BASANT KUMBHAKAR PUNJAB NATIONAL BANK(508568)
339 ARANG CH-16-015-108-001/312
(Paragaon) 		3316015000NRG23160320233301923 22/03/2023 BASANT 3316015WL087608 BASANT 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000161 BASANT KUMBHAKAR PUNJAB NATIONAL BANK(508568)
340 ARANG CH-16-015-108-001/312
(Paragaon) 		3316015000NRG23160320233304568 22/03/2023 BASANT 3316015WL087631 BASANT 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000163 BASANT KUMBHAKAR PUNJAB NATIONAL BANK(508568)
341 ARANG CH-16-015-108-001/312
(Paragaon) 		3316015000NRG23160320233304569 22/03/2023 MOHANI 3316015WL087631 MOHANI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000187 MOHANI BAI KUMBHAKAR WO BASANT KUMAR BANK OF BARODA(606985)
342 ARANG CH-16-015-108-001/312
(Paragaon) 		3316015000NRG23160320233301924 22/03/2023 MOHANI 3316015WL087608 MOHANI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000162 MOHANI BAI KUMBHAKAR WO BASANT KUMAR BANK OF BARODA(606985)
343 ARANG CH-16-015-108-001/312
(Paragaon) 		3316015000NRG23160320233300127 22/03/2023 MOHANI 3316015WL087595 MOHANI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000160 MOHANI BAI KUMBHAKAR WO BASANT KUMAR BANK OF BARODA(606985)
344 ARANG CH-16-015-108-001/312
(Paragaon) 		3316015000NRG23160320233300125 22/03/2023 MOHANI 3316015WL087595 MOHANI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000158 MOHANI BAI KUMBHAKAR WO BASANT KUMAR BANK OF BARODA(606985)
345 ARANG CH-16-015-108-001/315
(Paragaon) 		3316015000NRG23160320233300128 22/03/2023 DULARA 3316015WL087595 DULARA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000495 Dular Singh Tandan BANK OF BARODA(606985)
346 ARANG CH-16-015-108-001/315
(Paragaon) 		3316015000NRG23160320233304570 22/03/2023 DULARA 3316015WL087631 DULARA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000497 Dular Singh Tandan BANK OF BARODA(606985)
347 ARANG CH-16-015-108-001/315
(Paragaon) 		3316015000NRG23160320233304572 22/03/2023 DULARA 3316015WL087631 DULARA 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000496 Dular Singh Tandan BANK OF BARODA(606985)
348 ARANG CH-16-015-108-001/315
(Paragaon) 		3316015000NRG23160320233304571 22/03/2023 PUSAPA 3316015WL087631 PUSAPA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000435 Pushpa Tandan BANK OF BARODA(606985)
349 ARANG CH-16-015-108-001/315
(Paragaon) 		3316015000NRG23160320233304573 22/03/2023 PUSAPA 3316015WL087631 PUSAPA 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000436 Pushpa Tandan BANK OF BARODA(606985)
350 ARANG CH-16-015-108-001/315
(Paragaon) 		3316015000NRG23160320233300129 22/03/2023 PUSAPA 3316015WL087595 PUSAPA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000437 Pushpa Tandan BANK OF BARODA(606985)
351 ARANG CH-16-015-108-001/316
(Paragaon) 		3316015000NRG23160320233300130 22/03/2023 SEVATI 3316015WL087595 SEVATI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000702 SEWATI BAI W/O SHYAM KUMAR SONKAR BANK OF BARODA(606985)
352 ARANG CH-16-015-108-001/316
(Paragaon) 		3316015000NRG23160320233304574 22/03/2023 SEVATI 3316015WL087631 SEVATI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000703 SEWATI BAI W/O SHYAM KUMAR SONKAR BANK OF BARODA(606985)
353 ARANG CH-16-015-108-001/316
(Paragaon) 		3316015000NRG23160320233304575 22/03/2023 SHYAMLAL 3316015WL087631 SHYAMLAL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000468 SHYAMLAL S/O RAMU SONKAR BANK OF BARODA(606985)
354 ARANG CH-16-015-108-001/32
(Paragaon) 		3316015000NRG23160320233303975 22/03/2023 Netram 3316015WL087628 Netram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000123 NETRAM NISHAD BANK OF BARODA(606985)
355 ARANG CH-16-015-108-001/320
(Paragaon) 		3316015000NRG23160320233304577 22/03/2023 BHISHAM KUMAR KUMBHAKAR 3316015WL087631 BHISHAM KUMAR KUMBHAKAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000461 BHISHAM KUMAR KUMBHAKAR BANK OF BARODA(606985)
356 ARANG CH-16-015-108-001/321
(Paragaon) 		3316015000NRG23160320233304578 22/03/2023 HEMLATA 3316015WL087631 HEMLATA 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000500 HEMLATA SAHU W/O HEMAN SAHU BANK OF BARODA(606985)
357 ARANG CH-16-015-108-001/322
(Paragaon) 		3316015000NRG23160320233304579 22/03/2023 champa 3316015WL087631 champa 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000016 CHAMPA BAI PATEL W O BANK OF BARODA(606985)
358 ARANG CH-16-015-108-001/323
(Paragaon) 		3316015000NRG23160320233300131 22/03/2023 CHAMELI 3316015WL087595 CHAMELI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000258 CHAMELI BAI PATEL W/O BHARAT PATEL BANK OF BARODA(606985)
359 ARANG CH-16-015-108-001/325
(Paragaon) 		3316015000NRG23160320233300132 22/03/2023 PUNIT 3316015WL087595 PUNIT 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000259 Mr. PUNIT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
360 ARANG CH-16-015-108-001/325
(Paragaon) 		3316015000NRG23160320233300133 22/03/2023 PUNIT 3316015WL087595 PUNIT 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000260 Mr. PUNIT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
361 ARANG CH-16-015-108-001/325
(Paragaon) 		3316015000NRG23160320233306105 22/03/2023 PUNIT 3316015WL087646 PUNIT 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000263 Mr. PUNIT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
362 ARANG CH-16-015-108-001/325
(Paragaon) 		3316015000NRG23160320233304581 22/03/2023 PUNIT 3316015WL087631 PUNIT 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000262 Mr. PUNIT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
363 ARANG CH-16-015-108-001/325
(Paragaon) 		3316015000NRG23160320233304580 22/03/2023 PUNIT 3316015WL087631 PUNIT 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000261 Mr. PUNIT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
364 ARANG CH-16-015-108-001/325
(Paragaon) 		3316015000NRG23160320233306747 22/03/2023 PUNIT 3316015WL087649 PUNIT 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000264 Mr. PUNIT RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
365 ARANG CH-16-015-108-001/326
(Paragaon) 		3316015000NRG23160320233304582 22/03/2023 BIMLA 3316015WL087631 BIMLA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000478 BIMLA BAI W/O KAMALSINGH BANK OF BARODA(606985)
366 ARANG CH-16-015-108-001/326
(Paragaon) 		3316015000NRG23160320233300136 22/03/2023 BIMLA 3316015WL087595 BIMLA 00045 BARB0ARANGX 612 612 Processed 25/03/2023 0116000479 BIMLA BAI W/O KAMALSINGH BANK OF BARODA(606985)
367 ARANG CH-16-015-108-001/326
(Paragaon) 		3316015000NRG23160320233300135 22/03/2023 DINESWARI 3316015WL087595 DINESWARI 00045 BARB0ARANGX 612 612 Processed 25/03/2023 0116000647 DINESHWARI NISHAD W/O KUNDAN NISHAD BANK OF BARODA(606985)
368 ARANG CH-16-015-108-001/326
(Paragaon) 		3316015000NRG23160320233300137 22/03/2023 KUNDAN 3316015WL087595 KUNDAN 00045 BARB0ARANGX 816 816 Processed 25/03/2023 0116000741 KUNDAN LAL NISHAD S/O KAMALSINGH BANK OF BARODA(606985)
369 ARANG CH-16-015-108-001/326
(Paragaon) 		3316015000NRG23160320233300134 22/03/2023 KUNDAN 3316015WL087595 KUNDAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000742 KUNDAN LAL NISHAD S/O KAMALSINGH BANK OF BARODA(606985)
370 ARANG CH-16-015-108-001/329
(Paragaon) 		3316015000NRG23160320233304588 22/03/2023 NAROTTAM 3316015WL087631 NAROTTAM 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000466 NAROTTAM NISHAD S/O CHAITRAM NISHAD BANK OF BARODA(606985)
371 ARANG CH-16-015-108-001/329
(Paragaon) 		3316015000NRG23160320233304589 22/03/2023 SAVITA 3316015WL087631 SAVITA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000648 SAVITRI BAI NISHAD WO NAROTTAM NISHAD BANK OF BARODA(606985)
372 ARANG CH-16-015-108-001/330
(Paragaon) 		3316015000NRG23160320233304590 22/03/2023 PYARI 3316015WL087631 PYARI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000749 PYARI BAI W/O JHAMMAN NISHAD BANK OF BARODA(606985)
373 ARANG CH-16-015-108-001/330
(Paragaon) 		3316015000NRG23160320233300138 22/03/2023 PYARI 3316015WL087595 PYARI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000750 PYARI BAI W/O JHAMMAN NISHAD BANK OF BARODA(606985)
374 ARANG CH-16-015-108-001/331
(Paragaon) 		3316015000NRG23160320233304591 22/03/2023 INDRANI 3316015WL087631 INDRANI 00045 BARB0ARANGX 612 612 Processed 25/03/2023 0116000594 INDRANI BAI W/O MAHADEV YADAV BANK OF BARODA(606985)
375 ARANG CH-16-015-108-001/338
(Paragaon) 		3316015000NRG23160320233304593 22/03/2023 GEETABAI 3316015WL087631 GEETABAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000622 LALCHAND SAHU S/O RUPRAM PUNJAB NATIONAL BANK(508568)
376 ARANG CH-16-015-108-001/338
(Paragaon) 		3316015000NRG23160320233304592 22/03/2023 LALCHAND 3316015WL087631 LALCHAND 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000339 LALCHAND SAHU S/O RUPRAM PUNJAB NATIONAL BANK(508568)
377 ARANG CH-16-015-108-001/339-A
(Paragaon) 		3316015000NRG23160320233304594 22/03/2023 KAMLA 3316015WL087631 KAMLA 00045 BARB0ARANGX 816 816 Processed 25/03/2023 0116000745 KAMLA SEN W/O CHHANU LAL SEN BANK OF BARODA(606985)
378 ARANG CH-16-015-108-001/341
(Paragaon) 		3316015000NRG23160320233304595 22/03/2023 MAGLIN 3316015WL087631 MAGLIN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000517 Manglin Tandan BANK OF BARODA(606985)
379 ARANG CH-16-015-108-001/341
(Paragaon) 		3316015000NRG23160320233303022 22/03/2023 MAGLIN 3316015WL087616 MAGLIN 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000516 Manglin Tandan BANK OF BARODA(606985)
380 ARANG CH-16-015-108-001/343
(Paragaon) 		3316015000NRG23160320233304596 22/03/2023 PARDESI 3316015WL087631 PARDESI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000748 PARDESHIRAM S/O SUKHIRAM KEWAT BANK OF BARODA(606985)
381 ARANG CH-16-015-108-001/343
(Paragaon) 		3316015000NRG23160320233304597 22/03/2023 UTTRA 3316015WL087631 UTTRA 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000091 UTTRA BAI W/O PARDESHIRAM NISHAD BANK OF BARODA(606985)
382 ARANG CH-16-015-108-001/346
(Paragaon) 		3316015000NRG23160320233306748 22/03/2023 TARA 3316015WL087649 TARA 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000090 TARA BAI W/O LAKHAN LAL BANK OF BARODA(606985)
383 ARANG CH-16-015-108-001/346
(Paragaon) 		3316015000NRG23160320233300139 22/03/2023 TARA 3316015WL087595 TARA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000089 TARA BAI W/O LAKHAN LAL BANK OF BARODA(606985)
384 ARANG CH-16-015-108-001/350
(Paragaon) 		3316015000NRG23160320233304602 22/03/2023 SHANTIBAI 3316015WL087631 SHANTIBAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000684 SHANTI BAI W/O SHYAM LAL PADE BANK OF BARODA(606985)
385 ARANG CH-16-015-108-001/350
(Paragaon) 		3316015000NRG23160320233304601 22/03/2023 SHYAMLAL 3316015WL087631 SHYAMLAL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000300 SHYAM LAL KUMBHKAR BANK OF BARODA(606985)
386 ARANG CH-16-015-108-001/350
(Paragaon) 		3316015000NRG23160320233304600 22/03/2023 SHYAMLAL 3316015WL087631 SHYAMLAL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000299 SHYAM LAL KUMBHKAR BANK OF BARODA(606985)
387 ARANG CH-16-015-108-001/351
(Paragaon) 		3316015000NRG23160320233304603 22/03/2023 HEMIN 3316015WL087631 HEMIN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000654 HEMIN W/O BARATU SATNAMI BANK OF BARODA(606985)
388 ARANG CH-16-015-108-001/351
(Paragaon) 		3316015000NRG23160320233304604 22/03/2023 PUNIT 3316015WL087631 PUNIT 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000769 PUNIT RAM BAGHEL S/O DERHA RAM BAGHEL BANK OF BARODA(606985)
389 ARANG CH-16-015-108-001/352
(Paragaon) 		3316015000NRG23160320233300140 22/03/2023 KAMATA 3316015WL087595 KAMATA 00045 BARB0ARANGX 816 816 Processed 25/03/2023 0116000188 Mr. KAMTA PRASAD KUNBHKAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
390 ARANG CH-16-015-108-001/352
(Paragaon) 		3316015000NRG23160320233300141 22/03/2023 KESARBAI 3316015WL087595 KESARBAI 00045 BARB0ARANGX 816 816 Processed 25/03/2023 0116000682 KESHAR BAI PADE W/O KAMTA PRASAD PADE BANK OF BARODA(606985)
391 ARANG CH-16-015-108-001/352
(Paragaon) 		3316015000NRG23160320233304605 22/03/2023 KESARBAI 3316015WL087631 KESARBAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000683 KESHAR BAI PADE W/O KAMTA PRASAD PADE BANK OF BARODA(606985)
392 ARANG CH-16-015-108-001/352
(Paragaon) 		3316015000NRG23160320233300142 22/03/2023 YASHAWANT 3316015WL087595 YASHAWANT 00045 BARB0ARANGX 204 204 Processed 25/03/2023 0116000059 YASHWANT KUMAR S/O KAMTA KUMBHKAR BANK OF BARODA(606985)
393 ARANG CH-16-015-108-001/353
(Paragaon) 		3316015000NRG23160320233304607 22/03/2023 ASHOK 3316015WL087631 ASHOK 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000680 ASHOK KUMAR KUMHAR S/O NARAYAN PADE BANK OF BARODA(606985)
394 ARANG CH-16-015-108-001/353
(Paragaon) 		3316015000NRG23160320233304608 22/03/2023 KUNTI 3316015WL087631 KUNTI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000354 KUNTI BAI KUMBHKAR W/O ASHOK KUMAR BANK OF BARODA(606985)
395 ARANG CH-16-015-108-001/355
(Paragaon) 		3316015000NRG23160320233304609 22/03/2023 NEERA 3316015WL087631 NEERA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000692 NIRA BAI NISHAD W/O PRAKASH NISHAD BANK OF BARODA(606985)
396 ARANG CH-16-015-108-001/356
(Paragaon) 		3316015000NRG23160320233304610 22/03/2023 BASANTI 3316015WL087631 BASANTI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000619 BASANTI BAI NISHD W/O CHANDURAM NISHAD BANK OF BARODA(606985)
397 ARANG CH-16-015-108-001/358
(Paragaon) 		3316015000NRG23160320233304611 22/03/2023 BISESAR 3316015WL087631 BISESAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000681 Mr. BIISESHAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
398 ARANG CH-16-015-108-001/358
(Paragaon) 		3316015000NRG23160320233304612 22/03/2023 MALTI 3316015WL087631 MALTI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000589 MALTI BAI NISHAD W/O BISESAR BANK OF BARODA(606985)
399 ARANG CH-16-015-108-001/359
(Paragaon) 		3316015000NRG23160320233304613 22/03/2023 CHANDRPAL 3316015WL087631 CHANDRPAL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000700 CHANDRA KUMAR PAL BANK OF BARODA(606985)
400 ARANG CH-16-015-108-001/359
(Paragaon) 		3316015000NRG23160320233304614 22/03/2023 LEELA 3316015WL087631 LEELA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000319 LILA BAI PAL W/O CHANDRAPAL BANK OF BARODA(606985)
401 ARANG CH-16-015-108-001/36
(Paragaon) 		3316015000NRG23160320233304615 22/03/2023 Devnath 3316015WL087631 Devnath 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000761 DEVNATH NISHAD S/O SUKHRAM NISHAD BANK OF BARODA(606985)
402 ARANG CH-16-015-108-001/36
(Paragaon) 		3316015000NRG23160320233306750 22/03/2023 Devnath 3316015WL087649 Devnath 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000762 DEVNATH NISHAD S/O SUKHRAM NISHAD BANK OF BARODA(606985)
403 ARANG CH-16-015-108-001/362
(Paragaon) 		3316015000NRG23160320233304616 22/03/2023 KANTI 3316015WL087631 KANTI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000302 KANTI BAI W/O NAND KUMAR BANK OF BARODA(606985)
404 ARANG CH-16-015-108-001/363
(Paragaon) 		3316015000NRG23160320233304617 22/03/2023 DEVKI 3316015WL087631 DEVKI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000605 DEVAKI BAI PAL W/O PAWAN KUMAR PAL BANK OF BARODA(606985)
405 ARANG CH-16-015-108-001/364
(Paragaon) 		3316015000NRG23160320233304618 22/03/2023 KIRAN 3316015WL087631 KIRAN 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000505 KIRAN W/O NARESH SATNAMI BANK OF BARODA(606985)
406 ARANG CH-16-015-108-001/37
(Paragaon) 		3316015000NRG23160320233304620 22/03/2023 Panchulal 3316015WL087631 Panchulal 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000417 Mr. PANCHU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
407 ARANG CH-16-015-108-001/37
(Paragaon) 		3316015000NRG23160320233304622 22/03/2023 Panchulal 3316015WL087631 Panchulal 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000418 Mr. PANCHU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
408 ARANG CH-16-015-108-001/37
(Paragaon) 		3316015000NRG23160320233300143 22/03/2023 Panchulal 3316015WL087595 Panchulal 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000415 Mr. PANCHU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
409 ARANG CH-16-015-108-001/37
(Paragaon) 		3316015000NRG23160320233300146 22/03/2023 Panchulal 3316015WL087595 Panchulal 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000416 Mr. PANCHU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
410 ARANG CH-16-015-108-001/37
(Paragaon) 		3316015000NRG23160320233300145 22/03/2023 raju 3316015WL087595 raju 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000460 RAJU KUMAR NISHAD BANK OF BARODA(606985)
411 ARANG CH-16-015-108-001/37
(Paragaon) 		3316015000NRG23160320233300147 22/03/2023 Rambha 3316015WL087595 Rambha 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000664 Mrs. RAMBHA KENVAT CHHATTISGARH GRAMIN BANK(607214)
412 ARANG CH-16-015-108-001/37
(Paragaon) 		3316015000NRG23160320233300144 22/03/2023 Rambha 3316015WL087595 Rambha 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000665 Mrs. RAMBHA KENVAT CHHATTISGARH GRAMIN BANK(607214)
413 ARANG CH-16-015-108-001/37
(Paragaon) 		3316015000NRG23160320233304621 22/03/2023 Rambha 3316015WL087631 Rambha 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000667 Mrs. RAMBHA KENVAT CHHATTISGARH GRAMIN BANK(607214)
414 ARANG CH-16-015-108-001/37
(Paragaon) 		3316015000NRG23160320233304623 22/03/2023 Rambha 3316015WL087631 Rambha 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000666 Mrs. RAMBHA KENVAT CHHATTISGARH GRAMIN BANK(607214)
415 ARANG CH-16-015-108-001/370
(Paragaon) 		3316015000NRG23160320233304624 22/03/2023 SEVARAM 3316015WL087631 SEVARAM 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000541 SEWARAM PAL S/O BAGASH PAL BANK OF BARODA(606985)
416 ARANG CH-16-015-108-001/371
(Paragaon) 		3316015000NRG23160320233304626 22/03/2023 KAMATA 3316015WL087631 KAMATA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000602 Mr. KAMTA PRASAD KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
417 ARANG CH-16-015-108-001/371
(Paragaon) 		3316015000NRG23160320233304627 22/03/2023 KIRTIBAI 3316015WL087631 KIRTIBAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000251 KIRTI BAI NISHAD W/O KAMTA NISHAD BANK OF BARODA(606985)
418 ARANG CH-16-015-108-001/373
(Paragaon) 		3316015000NRG23160320233304628 22/03/2023 RAMSHARUP 3316015WL087631 RAMSHARUP 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000644 RAMSAWARUP NISHAD S/O THANWAR NISHAD BANK OF BARODA(606985)
419 ARANG CH-16-015-108-001/373
(Paragaon) 		3316015000NRG23160320233304629 22/03/2023 SAVITRI 3316015WL087631 SAVITRI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000467 SAVITRI BAI W/O RAM SAWARUP BANK OF BARODA(606985)
420 ARANG CH-16-015-108-001/375
(Paragaon) 		3316015000NRG23160320233304630 22/03/2023 GAYTRI 3316015WL087631 GAYTRI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000044 GAYATARI BAI NISHAD W/O VISHNU PAL BANK OF BARODA(606985)
421 ARANG CH-16-015-108-001/375
(Paragaon) 		3316015000NRG23160320233300148 22/03/2023 GAYTRI 3316015WL087595 GAYTRI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000045 GAYATARI BAI NISHAD W/O VISHNU PAL BANK OF BARODA(606985)
422 ARANG CH-16-015-108-001/375
(Paragaon) 		3316015000NRG23160320233306751 22/03/2023 GAYTRI 3316015WL087649 GAYTRI 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000046 GAYATARI BAI NISHAD W/O VISHNU PAL BANK OF BARODA(606985)
423 ARANG CH-16-015-108-001/377
(Paragaon) 		3316015000NRG23160320233300150 22/03/2023 SHANTA 3316015WL087595 SHANTA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999992 SHANTA DEVI SINHA W/O TULESH SINHA BANK OF BARODA(606985)
424 ARANG CH-16-015-108-001/377
(Paragaon) 		3316015000NRG23160320233300152 22/03/2023 SHANTA 3316015WL087595 SHANTA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999994 SHANTA DEVI SINHA W/O TULESH SINHA BANK OF BARODA(606985)
425 ARANG CH-16-015-108-001/377
(Paragaon) 		3316015000NRG23160320233304636 22/03/2023 SHANTA 3316015WL087631 SHANTA 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0115999990 SHANTA DEVI SINHA W/O TULESH SINHA BANK OF BARODA(606985)
426 ARANG CH-16-015-108-001/377
(Paragaon) 		3316015000NRG23160320233304634 22/03/2023 SHANTA 3316015WL087631 SHANTA 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0115999988 SHANTA DEVI SINHA W/O TULESH SINHA BANK OF BARODA(606985)
427 ARANG CH-16-015-108-001/377
(Paragaon) 		3316015000NRG23160320233304632 22/03/2023 SHANTA 3316015WL087631 SHANTA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999986 SHANTA DEVI SINHA W/O TULESH SINHA BANK OF BARODA(606985)
428 ARANG CH-16-015-108-001/377
(Paragaon) 		3316015000NRG23160320233304631 22/03/2023 TULESH 3316015WL087631 TULESH 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999985 Mr. TULESH SINHA CHHATTISGARH GRAMIN BANK(607214)
429 ARANG CH-16-015-108-001/377
(Paragaon) 		3316015000NRG23160320233304633 22/03/2023 TULESH 3316015WL087631 TULESH 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0115999987 Mr. TULESH SINHA CHHATTISGARH GRAMIN BANK(607214)
430 ARANG CH-16-015-108-001/377
(Paragaon) 		3316015000NRG23160320233304635 22/03/2023 TULESH 3316015WL087631 TULESH 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0115999989 Mr. TULESH SINHA CHHATTISGARH GRAMIN BANK(607214)
431 ARANG CH-16-015-108-001/377
(Paragaon) 		3316015000NRG23160320233300151 22/03/2023 TULESH 3316015WL087595 TULESH 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999993 Mr. TULESH SINHA CHHATTISGARH GRAMIN BANK(607214)
432 ARANG CH-16-015-108-001/377
(Paragaon) 		3316015000NRG23160320233300149 22/03/2023 TULESH 3316015WL087595 TULESH 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0115999991 Mr. TULESH SINHA CHHATTISGARH GRAMIN BANK(607214)
433 ARANG CH-16-015-108-001/380
(Paragaon) 		3316015000NRG23160320233304637 22/03/2023 SURAJ 3316015WL087631 SURAJ 00045 BARB0ARANGX 612 612 Processed 25/03/2023 0116000406 SURUJ BAI W/O SHIVCHARAN SATNAMI BANK OF BARODA(606985)
434 ARANG CH-16-015-108-001/381
(Paragaon) 		3316015000NRG23160320233304638 22/03/2023 KUNTI 3316015WL087631 KUNTI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000597 KUNTI BAI SATNAMI W/O SUKHAMA SATNAMI BANK OF BARODA(606985)
435 ARANG CH-16-015-108-001/384
(Paragaon) 		3316015000NRG23160320233304639 22/03/2023 BUDHAWANTIN 3316015WL087631 BUDHAWANTIN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000209 Budhvantin BANK OF BARODA(606985)
436 ARANG CH-16-015-108-001/385
(Paragaon) 		3316015000NRG23160320233304640 22/03/2023 KEWARA 3316015WL087631 KEWARA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000085 KEWRA BAI W/O DHANAURAM BANK OF BARODA(606985)
437 ARANG CH-16-015-108-001/386
(Paragaon) 		3316015000NRG23160320233304641 22/03/2023 BISHWANTIN 3316015WL087631 BISHWANTIN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000530 BISVANTIN BAGHEL W/O GOVERDHAN BAGHEL BANK OF BARODA(606985)
438 ARANG CH-16-015-108-001/388
(Paragaon) 		3316015000NRG23160320233304642 22/03/2023 PARVATI 3316015WL087631 PARVATI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000086 PARVATI BAI W/O KUMBHKAR BANK OF BARODA(606985)
439 ARANG CH-16-015-108-001/389
(Paragaon) 		3316015000NRG23160320233304643 22/03/2023 PUSHPA 3316015WL087631 PUSHPA 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000084 PUSHPA BAI KUMBHKAR W/O RATAN BANK OF BARODA(606985)
440 ARANG CH-16-015-108-001/39
(Paragaon) 		3316015000NRG23160320233304645 22/03/2023 Jira bai 3316015WL087631 Jira bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000360 JIRA BAI NISHAD W/O MOHAN LALNISHAD BANK OF BARODA(606985)
441 ARANG CH-16-015-108-001/39
(Paragaon) 		3316015000NRG23160320233303024 22/03/2023 Jira bai 3316015WL087616 Jira bai 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000359 JIRA BAI NISHAD W/O MOHAN LALNISHAD BANK OF BARODA(606985)
442 ARANG CH-16-015-108-001/39
(Paragaon) 		3316015000NRG23160320233300154 22/03/2023 Jira bai 3316015WL087595 Jira bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000357 JIRA BAI NISHAD W/O MOHAN LALNISHAD BANK OF BARODA(606985)
443 ARANG CH-16-015-108-001/39
(Paragaon) 		3316015000NRG23160320233300156 22/03/2023 Jira bai 3316015WL087595 Jira bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000358 JIRA BAI NISHAD W/O MOHAN LALNISHAD BANK OF BARODA(606985)
444 ARANG CH-16-015-108-001/39
(Paragaon) 		3316015000NRG23160320233306753 22/03/2023 Jira bai 3316015WL087649 Jira bai 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000361 JIRA BAI NISHAD W/O MOHAN LALNISHAD BANK OF BARODA(606985)
445 ARANG CH-16-015-108-001/39
(Paragaon) 		3316015000NRG23160320233306752 22/03/2023 Mohan kevat 3316015WL087649 Mohan kevat 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000369 MOHAN NISHAD S/O TEJRAM NISHAD BANK OF BARODA(606985)
446 ARANG CH-16-015-108-001/39
(Paragaon) 		3316015000NRG23160320233300155 22/03/2023 Mohan kevat 3316015WL087595 Mohan kevat 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000364 MOHAN NISHAD S/O TEJRAM NISHAD BANK OF BARODA(606985)
447 ARANG CH-16-015-108-001/39
(Paragaon) 		3316015000NRG23160320233300153 22/03/2023 Mohan kevat 3316015WL087595 Mohan kevat 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000365 MOHAN NISHAD S/O TEJRAM NISHAD BANK OF BARODA(606985)
448 ARANG CH-16-015-108-001/39
(Paragaon) 		3316015000NRG23160320233303023 22/03/2023 Mohan kevat 3316015WL087616 Mohan kevat 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000367 MOHAN NISHAD S/O TEJRAM NISHAD BANK OF BARODA(606985)
449 ARANG CH-16-015-108-001/39
(Paragaon) 		3316015000NRG23160320233301925 22/03/2023 Mohan kevat 3316015WL087608 Mohan kevat 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000368 MOHAN NISHAD S/O TEJRAM NISHAD BANK OF BARODA(606985)
450 ARANG CH-16-015-108-001/39
(Paragaon) 		3316015000NRG23160320233304644 22/03/2023 Mohan kevat 3316015WL087631 Mohan kevat 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000366 MOHAN NISHAD S/O TEJRAM NISHAD BANK OF BARODA(606985)
451 ARANG CH-16-015-108-001/390
(Paragaon) 		3316015000NRG23160320233304646 22/03/2023 gulashan 3316015WL087631 gulashan 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000428 DULSHAN KUMAR SONKAR S O DERHURAM SONKAR BANK OF BARODA(606985)
452 ARANG CH-16-015-108-001/391
(Paragaon) 		3316015000NRG23160320233304648 22/03/2023 MANESHWARI 3316015WL087631 MANESHWARI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000489 MANESHWARI BAI W/O GAINDRAM BANK OF BARODA(606985)
453 ARANG CH-16-015-108-001/393
(Paragaon) 		3316015000NRG23160320233300157 22/03/2023 HIRALAL 3316015WL087595 HIRALAL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000099 HIRALAL S/O UDERAMSAHU BANK OF BARODA(606985)
454 ARANG CH-16-015-108-001/393
(Paragaon) 		3316015000NRG23160320233300158 22/03/2023 JOSHI 3316015WL087595 JOSHI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000097 JOSHIBAI SAHU W/O HIRA LAL SAHU BANK OF BARODA(606985)
455 ARANG CH-16-015-108-001/393
(Paragaon) 		3316015000NRG23160320233304649 22/03/2023 JOSHI 3316015WL087631 JOSHI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000098 JOSHIBAI SAHU W/O HIRA LAL SAHU BANK OF BARODA(606985)
456 ARANG CH-16-015-108-001/394
(Paragaon) 		3316015000NRG23160320233304650 22/03/2023 PEMAN 3316015WL087631 PEMAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000655 PEMAN S/O MANHARAN PADE BANK OF BARODA(606985)
457 ARANG CH-16-015-108-001/394
(Paragaon) 		3316015000NRG23160320233300159 22/03/2023 PEMAN 3316015WL087595 PEMAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000656 PEMAN S/O MANHARAN PADE BANK OF BARODA(606985)
458 ARANG CH-16-015-108-001/398
(Paragaon) 		3316015000NRG23160320233304651 22/03/2023 RAJBAI 3316015WL087631 RAJBAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000595 RAJBAI W/O GULAL YADAV BANK OF BARODA(606985)
459 ARANG CH-16-015-108-001/4
(Paragaon) 		3316015000NRG23160320233303025 22/03/2023 neturam 3316015WL087616 neturam 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000295 NETURAM NISHAD S/O LEDGU NISHAD BANK OF BARODA(606985)
460 ARANG CH-16-015-108-001/400
(Paragaon) 		3316015000NRG23160320233304652 22/03/2023 AHILIYA 3316015WL087631 AHILIYA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000092 AHILYA BAI NISHAD W/O RAJESH KUMAR NISHA BANK OF BARODA(606985)
461 ARANG CH-16-015-108-001/409
(Paragaon) 		3316015000NRG23160320233304653 22/03/2023 MALATI 3316015WL087631 MALATI 00045 BARB0ARANGX 204 204 Processed 25/03/2023 0116000620 MALATI BAI W/O SURESH SATNAMI BANK OF BARODA(606985)
462 ARANG CH-16-015-108-001/409
(Paragaon) 		3316015000NRG23160320233303026 22/03/2023 MALATI 3316015WL087616 MALATI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000621 MALATI BAI W/O SURESH SATNAMI BANK OF BARODA(606985)
463 ARANG CH-16-015-108-001/41
(Paragaon) 		3316015000NRG23160320233300160 22/03/2023 Chandrika bai 3316015WL087595 Chandrika bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000711 Mrs. CHANDRIKA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
464 ARANG CH-16-015-108-001/41
(Paragaon) 		3316015000NRG23160320233306756 22/03/2023 Chandrika bai 3316015WL087649 Chandrika bai 00045 BARB0ARANGX 1080 1080 Processed 25/03/2023 0116000710 Mrs. CHANDRIKA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
465 ARANG CH-16-015-108-001/411
(Paragaon) 		3316015000NRG23160320233304654 22/03/2023 SANTOSH 3316015WL087631 SANTOSH 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000611 SANTOSH KUMAR S/O KHORBAHRA RAM BANK OF BARODA(606985)
466 ARANG CH-16-015-108-001/411
(Paragaon) 		3316015000NRG23160320233304655 22/03/2023 SHAVITRI 3316015WL087631 SHAVITRI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000574 SAVITRI NISHAD W/O SANTOSH NISHAD BANK OF BARODA(606985)
467 ARANG CH-16-015-108-001/411
(Paragaon) 		3316015000NRG23160320233300161 22/03/2023 SHAVITRI 3316015WL087595 SHAVITRI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000573 SAVITRI NISHAD W/O SANTOSH NISHAD BANK OF BARODA(606985)
468 ARANG CH-16-015-108-001/413
(Paragaon) 		3316015000NRG23160320233304656 22/03/2023 JAIKUMAR 3316015WL087631 JAIKUMAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000609 JAY KUMAR YADAV S/O KUMAR YADAV BANK OF BARODA(606985)
469 ARANG CH-16-015-108-001/413
(Paragaon) 		3316015000NRG23160320233304657 22/03/2023 SUREKHA 3316015WL087631 SUREKHA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000695 SUREKHA BAI YADAV W/O JAY KUMAR YADAV BANK OF BARODA(606985)
470 ARANG CH-16-015-108-001/416
(Paragaon) 		3316015000NRG23160320233304659 22/03/2023 GAYETREE 3316015WL087631 GAYETREE 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000645 GAYATARI BAI W/O VISHNU SONKAR BANK OF BARODA(606985)
471 ARANG CH-16-015-108-001/417
(Paragaon) 		3316015000NRG23160320233304660 22/03/2023 CHANDRASEKHAR 3316015WL087631 CHANDRASEKHAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000432 CHANDRASHEKHAR S/O KUNJU YADAV BANK OF BARODA(606985)
472 ARANG CH-16-015-108-001/417
(Paragaon) 		3316015000NRG23160320233304661 22/03/2023 FAGANI 3316015WL087631 FAGANI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000113 FAGANI BAI W/O SHEKHAR YADAV BANK OF BARODA(606985)
473 ARANG CH-16-015-108-001/418
(Paragaon) 		3316015000NRG23160320233304662 22/03/2023 USHA 3316015WL087631 USHA 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000008 USHA BAI W/O MANOJ DHRUW BANK OF BARODA(606985)
474 ARANG CH-16-015-108-001/419
(Paragaon) 		3316015000NRG23160320233304663 22/03/2023 DINU 3316015WL087631 DINU 00045 BARB0ARANGX 612 612 Processed 25/03/2023 0116000429 DINURAM NISHAD S/O BHANU NISHAD BANK OF BARODA(606985)
475 ARANG CH-16-015-108-001/423
(Paragaon) 		3316015000NRG23160320233304666 22/03/2023 PADMANI 3316015WL087631 PADMANI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000152 PADMANI SATNAMI W/O SUKHNANDAN SATNAMI BANK OF BARODA(606985)
476 ARANG CH-16-015-108-001/425
(Paragaon) 		3316015000NRG23160320233304667 22/03/2023 JANKI 3316015WL087631 JANKI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000471 JANKI BAI SEN S/O DELESHWAR SEN BANK OF BARODA(606985)
477 ARANG CH-16-015-108-001/427
(Paragaon) 		3316015000NRG23160320233304668 22/03/2023 DURGABAI 3316015WL087631 DURGABAI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000040 DURGA BAI NISHAD W/O VISHWANATH NISHAD BANK OF BARODA(606985)
478 ARANG CH-16-015-108-001/43
(Paragaon) 		3316015000NRG23160320233304669 22/03/2023 KESHAVMURTI 3316015WL087631 KESHAVMURTI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000073 KESHAWMURTI S O HEMLAL BANK OF BARODA(606985)
479 ARANG CH-16-015-108-001/43
(Paragaon) 		3316015000NRG23160320233300162 22/03/2023 KESHAVMURTI 3316015WL087595 KESHAVMURTI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000072 KESHAWMURTI S O HEMLAL BANK OF BARODA(606985)
480 ARANG CH-16-015-108-001/430
(Paragaon) 		3316015000NRG23160320233304670 22/03/2023 BHOLA 3316015WL087631 BHOLA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000554 BHOLA SONKAR S/O SATTOO SONKAR BANK OF BARODA(606985)
481 ARANG CH-16-015-108-001/431
(Paragaon) 		3316015000NRG23160320233304673 22/03/2023 GAYTRI 3316015WL087631 GAYTRI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000643 GAYATRI WO GANESH RAM BANK OF BARODA(606985)
482 ARANG CH-16-015-108-001/433
(Paragaon) 		3316015000NRG23160320233304674 22/03/2023 gairi bai 3316015WL087631 gairi bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000121 gauri bai w o shrawan dewangan BANK OF BARODA(606985)
483 ARANG CH-16-015-108-001/434
(Paragaon) 		3316015000NRG23160320233304676 22/03/2023 BHAGWANTIN 3316015WL087631 BHAGWANTIN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000305 BHAGWANTIN BAI W/O MANIRAM YADAV BANK OF BARODA(606985)
484 ARANG CH-16-015-108-001/438
(Paragaon) 		3316015000NRG23160320233304681 22/03/2023 PRAMILA 3316015WL087631 PRAMILA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000306 PARMILA BAI DHIWAR W/O PAHALAD DHIWAR BANK OF BARODA(606985)
485 ARANG CH-16-015-108-001/439
(Paragaon) 		3316015000NRG23160320233304684 22/03/2023 SARJU 3316015WL087631 SARJU 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000694 Mr. SARJU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
486 ARANG CH-16-015-108-001/439
(Paragaon) 		3316015000NRG23160320233304683 22/03/2023 SARJU 3316015WL087631 SARJU 00045 BARB0ARANGX 816 816 Processed 25/03/2023 0116000693 Mr. SARJU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
487 ARANG CH-16-015-108-001/44
(Paragaon) 		3316015000NRG23160320233306759 22/03/2023 Ishwari 3316015WL087649 Ishwari 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000338 ISHWARI BAI W/O HIRAWAN SATNAMI BANK OF BARODA(606985)
488 ARANG CH-16-015-108-001/441
(Paragaon) 		3316015000NRG23160320233304686 22/03/2023 RUKHMANI 3316015WL087631 RUKHMANI 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000760 RUKHMANI BAI NISHAD W/O SHIVKUMAR BANK OF BARODA(606985)
489 ARANG CH-16-015-108-001/441
(Paragaon) 		3316015000NRG23160320233300166 22/03/2023 RUKHMANI 3316015WL087595 RUKHMANI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000758 RUKHMANI BAI NISHAD W/O SHIVKUMAR BANK OF BARODA(606985)
490 ARANG CH-16-015-108-001/441
(Paragaon) 		3316015000NRG23160320233300168 22/03/2023 RUKHMANI 3316015WL087595 RUKHMANI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000759 RUKHMANI BAI NISHAD W/O SHIVKUMAR BANK OF BARODA(606985)
491 ARANG CH-16-015-108-001/442
(Paragaon) 		3316015000NRG23160320233300169 22/03/2023 DASODA 3316015WL087595 DASODA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000624 DASHODA BAI W/O LOMASH NISHAD BANK OF BARODA(606985)
492 ARANG CH-16-015-108-001/442
(Paragaon) 		3316015000NRG23160320233304688 22/03/2023 DASODA 3316015WL087631 DASODA 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000623 DASHODA BAI W/O LOMASH NISHAD BANK OF BARODA(606985)
493 ARANG CH-16-015-108-001/442
(Paragaon) 		3316015000NRG23160320233304687 22/03/2023 LOMASH 3316015WL087631 LOMASH 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000591 LOMASH KUMAR NISHAD S/O MAYARAM PAL BANK OF BARODA(606985)
494 ARANG CH-16-015-108-001/444
(Paragaon) 		3316015000NRG23160320233304689 22/03/2023 rukhamni 3316015WL087631 rukhamni 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000462 RUKHMANI NISHAD BANDHAN BANK LIMITED(508753)
495 ARANG CH-16-015-108-001/447
(Paragaon) 		3316015000NRG23160320233304691 22/03/2023 SEVATI 3316015WL087631 SEVATI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000387 SEWATI BAI PAL W/O TAMESHWAR PAL BANK OF BARODA(606985)
496 ARANG CH-16-015-108-001/447
(Paragaon) 		3316015000NRG23160320233300171 22/03/2023 SEVATI 3316015WL087595 SEVATI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000386 SEWATI BAI PAL W/O TAMESHWAR PAL BANK OF BARODA(606985)
497 ARANG CH-16-015-108-001/447
(Paragaon) 		3316015000NRG23160320233300170 22/03/2023 TAMESHWAR 3316015WL087595 TAMESHWAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000456 TAMESHWAR PAL S O JAGATRAM PAL BANK OF BARODA(606985)
498 ARANG CH-16-015-108-001/447
(Paragaon) 		3316015000NRG23160320233304690 22/03/2023 TAMESHWAR 3316015WL087631 TAMESHWAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000457 TAMESHWAR PAL S O JAGATRAM PAL BANK OF BARODA(606985)
499 ARANG CH-16-015-108-001/448
(Paragaon) 		3316015000NRG23160320233304692 22/03/2023 ANITA 3316015WL087631 ANITA 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000164 ANITA BAI W O POKHAN NISHAD BANK OF BARODA(606985)
500 ARANG CH-16-015-108-001/448
(Paragaon) 		3316015000NRG23160320233300172 22/03/2023 ANITA 3316015WL087595 ANITA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000165 ANITA BAI W O POKHAN NISHAD BANK OF BARODA(606985)
501 ARANG CH-16-015-108-001/45
(Paragaon) 		3316015000NRG23160320233306760 22/03/2023 Premala 3316015WL087649 Premala 00045 BARB0ARANGX 1080 1080 Processed 25/03/2023 0116000596 PREMLAL S/O JAGATU SATNAMI BANK OF BARODA(606985)
502 ARANG CH-16-015-108-001/45
(Paragaon) 		3316015000NRG23160320233306761 22/03/2023 Surja bai 3316015WL087649 Surja bai 00045 BARB0ARANGX 1080 1080 Processed 25/03/2023 0116000536 SURJA BAI SATNAMI W/O PREMLAL SATNAMI BANK OF BARODA(606985)
503 ARANG CH-16-015-108-001/450
(Paragaon) 		3316015000NRG23160320233300173 22/03/2023 ARJUN 3316015WL087595 ARJUN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000423 ARJUN PATEL S/O MATHURA PRASHAD PATEL BANK OF BARODA(606985)
504 ARANG CH-16-015-108-001/450
(Paragaon) 		3316015000NRG23160320233304693 22/03/2023 ARJUN 3316015WL087631 ARJUN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000422 ARJUN PATEL S/O MATHURA PRASHAD PATEL BANK OF BARODA(606985)
505 ARANG CH-16-015-108-001/450
(Paragaon) 		3316015000NRG23160320233300174 22/03/2023 INDRANI 3316015WL087595 INDRANI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000561 INDRANI PATEL W/O ARJUN PATEL BANK OF BARODA(606985)
506 ARANG CH-16-015-108-001/450
(Paragaon) 		3316015000NRG23160320233300175 22/03/2023 YOGESH KUMAR 3316015WL087595 YOGESH KUMAR 00045 BARB0ARANGX 204 204 Processed 25/03/2023 0116000757 yogesh kumar patel BANK OF BARODA(606985)
507 ARANG CH-16-015-108-001/451
(Paragaon) 		3316015000NRG23160320233300176 22/03/2023 NARESH 3316015WL087595 NARESH 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000562 NARESH KUMAR PATEL S/O MATHURA PRASHAD P BANK OF BARODA(606985)
508 ARANG CH-16-015-108-001/451
(Paragaon) 		3316015000NRG23160320233300177 22/03/2023 PRATIMA 3316015WL087595 PRATIMA 00045 BARB0ARANGX 204 204 Processed 25/03/2023 0116000288 PRATIMA PATEL W/O NARESH KUMAR PATEL BANK OF BARODA(606985)
509 ARANG CH-16-015-108-001/452
(Paragaon) 		3316015000NRG23160320233303978 22/03/2023 UMASHAKAR 3316015WL087628 UMASHAKAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000190 UMASHANKAR S O CHOBALAL BANK OF BARODA(606985)
510 ARANG CH-16-015-108-001/452
(Paragaon) 		3316015000NRG23160320233303979 22/03/2023 UMASHAKAR 3316015WL087628 UMASHAKAR 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000191 UMASHANKAR S O CHOBALAL BANK OF BARODA(606985)
511 ARANG CH-16-015-108-001/452
(Paragaon) 		3316015000NRG23160320233303980 22/03/2023 UMASHAKAR 3316015WL087628 UMASHAKAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000192 UMASHANKAR S O CHOBALAL BANK OF BARODA(606985)
512 ARANG CH-16-015-108-001/452
(Paragaon) 		3316015000NRG23160320233303981 22/03/2023 UMASHAKAR 3316015WL087628 UMASHAKAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000193 UMASHANKAR S O CHOBALAL BANK OF BARODA(606985)
513 ARANG CH-16-015-108-001/452
(Paragaon) 		3316015000NRG23160320233303982 22/03/2023 UMASHAKAR 3316015WL087628 UMASHAKAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000194 UMASHANKAR S O CHOBALAL BANK OF BARODA(606985)
514 ARANG CH-16-015-108-001/454
(Paragaon) 		3316015000NRG23160320233300178 22/03/2023 RUPA 3316015WL087595 RUPA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000420 RUPA YADAV W/O BHIM YADAV BANK OF BARODA(606985)
515 ARANG CH-16-015-108-001/455
(Paragaon) 		3316015000NRG23160320233300179 22/03/2023 devdas 3316015WL087595 devdas 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000130 DEWA DAS S/O MANGLU DAS BANK OF BARODA(606985)
516 ARANG CH-16-015-108-001/455
(Paragaon) 		3316015000NRG23160320233300181 22/03/2023 OMKAR BAGHEL 3316015WL087595 OMKAR BAGHEL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000166 OMKAR BAGHEL S O DEVDAS BANK OF BARODA(606985)
517 ARANG CH-16-015-108-001/455
(Paragaon) 		3316015000NRG23160320233300180 22/03/2023 SANTOSHI 3316015WL087595 SANTOSHI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000252 SANTOSHI BAGHEL W/O DEWADAS BAGHEL BANK OF BARODA(606985)
518 ARANG CH-16-015-108-001/457
(Paragaon) 		3316015000NRG23160320233300182 22/03/2023 MAMTA 3316015WL087595 MAMTA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000557 MAMTA BAI NISHAD W/O YADRAM NISHAD BANK OF BARODA(606985)
519 ARANG CH-16-015-108-001/457
(Paragaon) 		3316015000NRG23160320233304702 22/03/2023 MAMTA 3316015WL087631 MAMTA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000559 MAMTA BAI NISHAD W/O YADRAM NISHAD BANK OF BARODA(606985)
520 ARANG CH-16-015-108-001/457
(Paragaon) 		3316015000NRG23160320233304700 22/03/2023 MAMTA 3316015WL087631 MAMTA 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000558 MAMTA BAI NISHAD W/O YADRAM NISHAD BANK OF BARODA(606985)
521 ARANG CH-16-015-108-001/457
(Paragaon) 		3316015000NRG23160320233303028 22/03/2023 MAMTA 3316015WL087616 MAMTA 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000560 MAMTA BAI NISHAD W/O YADRAM NISHAD BANK OF BARODA(606985)
522 ARANG CH-16-015-108-001/457
(Paragaon) 		3316015000NRG23160320233303027 22/03/2023 YADRAM 3316015WL087616 YADRAM 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000017 YADRAM NISHAD S/O SHRIRAM NISHAD BANK OF BARODA(606985)
523 ARANG CH-16-015-108-001/457
(Paragaon) 		3316015000NRG23160320233304699 22/03/2023 YADRAM 3316015WL087631 YADRAM 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000019 YADRAM NISHAD S/O SHRIRAM NISHAD BANK OF BARODA(606985)
524 ARANG CH-16-015-108-001/457
(Paragaon) 		3316015000NRG23160320233304701 22/03/2023 YADRAM 3316015WL087631 YADRAM 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000018 YADRAM NISHAD S/O SHRIRAM NISHAD BANK OF BARODA(606985)
525 ARANG CH-16-015-108-001/459
(Paragaon) 		3316015000NRG23160320233304705 22/03/2023 KAVITA 3316015WL087631 KAVITA 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000635 KAVITA BAI PAL W/O OMPRAKASH PAL BANK OF BARODA(606985)
526 ARANG CH-16-015-108-001/459
(Paragaon) 		3316015000NRG23160320233304704 22/03/2023 KAVITA 3316015WL087631 KAVITA 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000607 KAVITA BAI PAL W/O OMPRAKASH PAL BANK OF BARODA(606985)
527 ARANG CH-16-015-108-001/459
(Paragaon) 		3316015000NRG23160320233300184 22/03/2023 KAVITA 3316015WL087595 KAVITA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000636 KAVITA BAI PAL W/O OMPRAKASH PAL BANK OF BARODA(606985)
528 ARANG CH-16-015-108-001/459
(Paragaon) 		3316015000NRG23160320233300183 22/03/2023 OMPRAKASH 3316015WL087595 OMPRAKASH 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000382 OMPRAKASH PAL S/O SRI BHARAT PAL UNION BANK OF INDIA(508500)
529 ARANG CH-16-015-108-001/459
(Paragaon) 		3316015000NRG23160320233304703 22/03/2023 OMPRAKASH 3316015WL087631 OMPRAKASH 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000383 OMPRAKASH PAL S/O SRI BHARAT PAL UNION BANK OF INDIA(508500)
530 ARANG CH-16-015-108-001/460
(Paragaon) 		3316015000NRG23160320233304707 22/03/2023 reena bai 3316015WL087631 reena bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000027 RINA BAI PAL W/O MANOJ KUMAR PAL BANK OF BARODA(606985)
531 ARANG CH-16-015-108-001/460
(Paragaon) 		3316015000NRG23160320233304706 22/03/2023 reena bai 3316015WL087631 reena bai 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000026 RINA BAI PAL W/O MANOJ KUMAR PAL BANK OF BARODA(606985)
532 ARANG CH-16-015-108-001/460
(Paragaon) 		3316015000NRG23160320233306107 22/03/2023 reena bai 3316015WL087646 reena bai 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000056 RINA BAI PAL W/O MANOJ KUMAR PAL BANK OF BARODA(606985)
533 ARANG CH-16-015-108-001/460
(Paragaon) 		3316015000NRG23160320233300185 22/03/2023 reena bai 3316015WL087595 reena bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000028 RINA BAI PAL W/O MANOJ KUMAR PAL BANK OF BARODA(606985)
534 ARANG CH-16-015-108-001/460
(Paragaon) 		3316015000NRG23160320233301928 22/03/2023 reena bai 3316015WL087608 reena bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000025 RINA BAI PAL W/O MANOJ KUMAR PAL BANK OF BARODA(606985)
535 ARANG CH-16-015-108-001/462
(Paragaon) 		3316015000NRG23160320233300186 22/03/2023 LILARAM 3316015WL087595 LILARAM 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000587 LILARAM S/O BRIJLAL BANK OF BARODA(606985)
536 ARANG CH-16-015-108-001/463
(Paragaon) 		3316015000NRG23160320233300188 22/03/2023 SAVITRI 3316015WL087595 SAVITRI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000488 SAVITRI AADIL W/O KESHAV AADIL BANK OF BARODA(606985)
537 ARANG CH-16-015-108-001/465
(Paragaon) 		3316015000NRG23160320233300189 22/03/2023 MOHAN 3316015WL087595 MOHAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000424 MOHAN LAL TANDAN BANK OF BARODA(606985)
538 ARANG CH-16-015-108-001/465
(Paragaon) 		3316015000NRG23160320233300190 22/03/2023 MOHAN 3316015WL087595 MOHAN 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000425 MOHAN LAL TANDAN BANK OF BARODA(606985)
539 ARANG CH-16-015-108-001/465
(Paragaon) 		3316015000NRG23160320233304710 22/03/2023 MOHAN 3316015WL087631 MOHAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000426 MOHAN LAL TANDAN BANK OF BARODA(606985)
540 ARANG CH-16-015-108-001/469
(Paragaon) 		3316015000NRG23160320233304711 22/03/2023 RAMDAYAL 3316015WL087631 RAMDAYAL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000024 RAMDAYAL NISHAD S/O THANVAR NISHAD BANK OF BARODA(606985)
541 ARANG CH-16-015-108-001/470
(Paragaon) 		3316015000NRG23160320233304714 22/03/2023 KHORBAHRIN 3316015WL087631 KHORBAHRIN 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000642 KHORBARIN BAI YADAV W/O TIKARAM YADAV BANK OF BARODA(606985)
542 ARANG CH-16-015-108-001/470
(Paragaon) 		3316015000NRG23160320233300191 22/03/2023 KHORBAHRIN 3316015WL087595 KHORBAHRIN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000641 KHORBARIN BAI YADAV W/O TIKARAM YADAV BANK OF BARODA(606985)
543 ARANG CH-16-015-108-001/474
(Paragaon) 		3316015000NRG23160320233304716 22/03/2023 MANJU 3316015WL087631 MANJU 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000343 MANJU NISHAD W/O KUMAR NISHAD BANK OF BARODA(606985)
544 ARANG CH-16-015-108-001/475
(Paragaon) 		3316015000NRG23160320233304717 22/03/2023 YOGIBAI 3316015WL087631 YOGIBAI 00045 BARB0ARANGX 612 612 Processed 25/03/2023 0116000104 YOGI BAI PATEL W/O SANTOSH PATEL BANK OF BARODA(606985)
545 ARANG CH-16-015-108-001/475
(Paragaon) 		3316015000NRG23160320233300193 22/03/2023 YOGIBAI 3316015WL087595 YOGIBAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000105 YOGI BAI PATEL W/O SANTOSH PATEL BANK OF BARODA(606985)
546 ARANG CH-16-015-108-001/475
(Paragaon) 		3316015000NRG23160320233300194 22/03/2023 YOGIBAI 3316015WL087595 YOGIBAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000106 YOGI BAI PATEL W/O SANTOSH PATEL BANK OF BARODA(606985)
547 ARANG CH-16-015-108-001/475
(Paragaon) 		3316015000NRG23160320233301929 22/03/2023 YOGIBAI 3316015WL087608 YOGIBAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000103 YOGI BAI PATEL W/O SANTOSH PATEL BANK OF BARODA(606985)
548 ARANG CH-16-015-108-001/476
(Paragaon) 		3316015000NRG23160320233304718 22/03/2023 GAINDRAM 3316015WL087631 GAINDRAM 00045 BARB0ARANGX 60 60 Processed 25/03/2023 0116000126 GENDRAM S/O TIJAU NISHAD BANK OF BARODA(606985)
549 ARANG CH-16-015-108-001/476
(Paragaon) 		3316015000NRG23160320233304719 22/03/2023 Mantora 3316015WL087631 Mantora 00045 BARB0ARANGX 60 60 Processed 25/03/2023 0116000754 MANTORA NISHAD W/O GAINDRAM NISHAD BANK OF BARODA(606985)
550 ARANG CH-16-015-108-001/477
(Paragaon) 		3316015000NRG23160320233304720 22/03/2023 SUNITA 3316015WL087631 SUNITA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000677 SUNITA PAL BANK OF BARODA(606985)
551 ARANG CH-16-015-108-001/477
(Paragaon) 		3316015000NRG23160320233300195 22/03/2023 SUNITA 3316015WL087595 SUNITA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000676 SUNITA PAL BANK OF BARODA(606985)
552 ARANG CH-16-015-108-001/48
(Paragaon) 		3316015000NRG23160320233306764 22/03/2023 atul 3316015WL087649 atul 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000189 ATUL KUMAR S O DASHARRAM BANK OF BARODA(606985)
553 ARANG CH-16-015-108-001/48
(Paragaon) 		3316015000NRG23160320233306763 22/03/2023 Fagni 3316015WL087649 Fagni 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000473 FAGANI BAI SATNAMI W/O SHIVCHARAN SATNAM BANK OF BARODA(606985)
554 ARANG CH-16-015-108-001/48
(Paragaon) 		3316015000NRG23160320233300196 22/03/2023 Fagni 3316015WL087595 Fagni 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000472 FAGANI BAI SATNAMI W/O SHIVCHARAN SATNAM BANK OF BARODA(606985)
555 ARANG CH-16-015-108-001/481
(Paragaon) 		3316015000NRG23160320233300197 22/03/2023 BAISAKHIN 3316015WL087595 BAISAKHIN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000031 BAISAKHIN BAI W/O BALLU SATNAMI BANK OF BARODA(606985)
556 ARANG CH-16-015-108-001/481
(Paragaon) 		3316015000NRG23160320233304721 22/03/2023 BAISAKHIN 3316015WL087631 BAISAKHIN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000032 BAISAKHIN BAI W/O BALLU SATNAMI BANK OF BARODA(606985)
557 ARANG CH-16-015-108-001/481
(Paragaon) 		3316015000NRG23160320233304722 22/03/2023 jyotish 3316015WL087631 jyotish 00045 BARB0ARANGX 60 60 Processed 25/03/2023 0116000464 MISS JYOTISH MALA STATE BANK OF INDIA(508548)
558 ARANG CH-16-015-108-001/481
(Paragaon) 		3316015000NRG23160320233300198 22/03/2023 jyotish 3316015WL087595 jyotish 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000519 MISS JYOTISH MALA STATE BANK OF INDIA(508548)
559 ARANG CH-16-015-108-001/482
(Paragaon) 		3316015000NRG23160320233304723 22/03/2023 BHOJBAI 3316015WL087631 BHOJBAI 00045 BARB0ARANGX 1080 1080 Processed 25/03/2023 0116000570 BHOJ BAI PAL W/O CHUNNI LAL PAL BANK OF BARODA(606985)
560 ARANG CH-16-015-108-001/483
(Paragaon) 		3316015000NRG23160320233304726 22/03/2023 SURESH 3316015WL087631 SURESH 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000149 Mr. SURESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
561 ARANG CH-16-015-108-001/483
(Paragaon) 		3316015000NRG23160320233304724 22/03/2023 SURESH 3316015WL087631 SURESH 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000148 Mr. SURESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
562 ARANG CH-16-015-108-001/483
(Paragaon) 		3316015000NRG23160320233303030 22/03/2023 SURESH 3316015WL087616 SURESH 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000150 Mr. SURESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
563 ARANG CH-16-015-108-001/483
(Paragaon) 		3316015000NRG23160320233300199 22/03/2023 SURESH 3316015WL087595 SURESH 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000147 Mr. SURESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
564 ARANG CH-16-015-108-001/484
(Paragaon) 		3316015000NRG23160320233300201 22/03/2023 FIRAN 3316015WL087595 FIRAN 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000529 Mrs. Firan bai banjare JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
565 ARANG CH-16-015-108-001/484
(Paragaon) 		3316015000NRG23160320233304728 22/03/2023 FIRAN 3316015WL087631 FIRAN 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000528 Mrs. Firan bai banjare JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
566 ARANG CH-16-015-108-001/485
(Paragaon) 		3316015000NRG23160320233304729 22/03/2023 CHETAN 3316015WL087631 CHETAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000565 CHETAN KUMAR SONKAR S/O SHIVSING SONKAR BANK OF BARODA(606985)
567 ARANG CH-16-015-108-001/485
(Paragaon) 		3316015000NRG23160320233303032 22/03/2023 CHETAN 3316015WL087616 CHETAN 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000564 CHETAN KUMAR SONKAR S/O SHIVSING SONKAR BANK OF BARODA(606985)
568 ARANG CH-16-015-108-001/485
(Paragaon) 		3316015000NRG23160320233300202 22/03/2023 CHETAN 3316015WL087595 CHETAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000563 CHETAN KUMAR SONKAR S/O SHIVSING SONKAR BANK OF BARODA(606985)
569 ARANG CH-16-015-108-001/485
(Paragaon) 		3316015000NRG23160320233300203 22/03/2023 GHASAN 3316015WL087595 GHASAN 00045 BARB0ARANGX 204 204 Processed 25/03/2023 0116000142 GHASAN BAI SONKAR W/O CHETAN RAM SONKAR BANK OF BARODA(606985)
570 ARANG CH-16-015-108-001/485
(Paragaon) 		3316015000NRG23160320233304732 22/03/2023 GHASAN 3316015WL087631 GHASAN 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000143 GHASAN BAI SONKAR W/O CHETAN RAM SONKAR BANK OF BARODA(606985)
571 ARANG CH-16-015-108-001/486
(Paragaon) 		3316015000NRG23160320233304733 22/03/2023 KRISNA BAI 3316015WL087631 KRISNA BAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000139 KRISHAN BAI W/O BHAGWANI NISHAD BANK OF BARODA(606985)
572 ARANG CH-16-015-108-001/489
(Paragaon) 		3316015000NRG23160320233304734 22/03/2023 dhanauram 3316015WL087631 dhanauram 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000381 DHANAU LOHAR S/O SAMARU LOHAR BANK OF BARODA(606985)
573 ARANG CH-16-015-108-001/489
(Paragaon) 		3316015000NRG23160320233300204 22/03/2023 dhanauram 3316015WL087595 dhanauram 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000380 DHANAU LOHAR S/O SAMARU LOHAR BANK OF BARODA(606985)
574 ARANG CH-16-015-108-001/489
(Paragaon) 		3316015000NRG23160320233304736 22/03/2023 MEMIN 3316015WL087631 MEMIN 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000522 MEMIN VISHVAKARMA BANK OF BARODA(606985)
575 ARANG CH-16-015-108-001/491
(Paragaon) 		3316015000NRG23160320233304739 22/03/2023 DEVKI 3316015WL087631 DEVKI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000108 DEVKI YADAV W/O THANWAR YADAV BANK OF BARODA(606985)
576 ARANG CH-16-015-108-001/491
(Paragaon) 		3316015000NRG23160320233300207 22/03/2023 DEVKI 3316015WL087595 DEVKI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000107 DEVKI YADAV W/O THANWAR YADAV BANK OF BARODA(606985)
577 ARANG CH-16-015-108-001/491
(Paragaon) 		3316015000NRG23160320233304741 22/03/2023 DEVKI 3316015WL087631 DEVKI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000109 DEVKI YADAV W/O THANWAR YADAV BANK OF BARODA(606985)
578 ARANG CH-16-015-108-001/491
(Paragaon) 		3316015000NRG23160320233304740 22/03/2023 THANVAR 3316015WL087631 THANVAR 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000739 Mr. THANWAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
579 ARANG CH-16-015-108-001/491
(Paragaon) 		3316015000NRG23160320233300206 22/03/2023 THANVAR 3316015WL087595 THANVAR 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000738 Mr. THANWAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
580 ARANG CH-16-015-108-001/492
(Paragaon) 		3316015000NRG23160320233300208 22/03/2023 CHAMPA PATEL 3316015WL087595 CHAMPA PATEL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000613 CHAMPA BAI PATEL BANK OF BARODA(606985)
581 ARANG CH-16-015-108-001/494
(Paragaon) 		3316015000NRG23160320233300210 22/03/2023 FULESHVARI 3316015WL087595 FULESHVARI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000730 FULESHWARI YADAV W O JHUMUK BANK OF BARODA(606985)
582 ARANG CH-16-015-108-001/494
(Paragaon) 		3316015000NRG23160320233304744 22/03/2023 FULESHVARI 3316015WL087631 FULESHVARI 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000729 FULESHWARI YADAV W O JHUMUK BANK OF BARODA(606985)
583 ARANG CH-16-015-108-001/494
(Paragaon) 		3316015000NRG23160320233304743 22/03/2023 JHHUMUK LAL 3316015WL087631 JHHUMUK LAL 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000732 JHUMUK LAL YADAV S O KRIPARAM BANK OF BARODA(606985)
584 ARANG CH-16-015-108-001/494
(Paragaon) 		3316015000NRG23160320233300209 22/03/2023 JHHUMUK LAL 3316015WL087595 JHHUMUK LAL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000731 JHUMUK LAL YADAV S O KRIPARAM BANK OF BARODA(606985)
585 ARANG CH-16-015-108-001/496
(Paragaon) 		3316015000NRG23160320233300211 22/03/2023 dheluram 3316015WL087595 dheluram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000327 DHELURAM VISHWAKARMA S O KEJURAM VISHWAK BANK OF BARODA(606985)
586 ARANG CH-16-015-108-001/496
(Paragaon) 		3316015000NRG23160320233304746 22/03/2023 dheluram 3316015WL087631 dheluram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000328 DHELURAM VISHWAKARMA S O KEJURAM VISHWAK BANK OF BARODA(606985)
587 ARANG CH-16-015-108-001/496
(Paragaon) 		3316015000NRG23160320233300212 22/03/2023 KUMARI BAI 3316015WL087595 KUMARI BAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000058 KUMARI W O DHELURAM LOHAR BANK OF BARODA(606985)
588 ARANG CH-16-015-108-001/496
(Paragaon) 		3316015000NRG23160320233304745 22/03/2023 KUMARI BAI 3316015WL087631 KUMARI BAI 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000057 KUMARI W O DHELURAM LOHAR BANK OF BARODA(606985)
589 ARANG CH-16-015-108-001/497
(Paragaon) 		3316015000NRG23160320233300214 22/03/2023 Chandan Nishad 3316015WL087595 Chandan Nishad 00045 BARB0ARANGX 408 408 Processed 25/03/2023 0116000523 CHANDAN NISHAD S O RAJU NISHAD BANK OF BARODA(606985)
590 ARANG CH-16-015-108-001/497
(Paragaon) 		3316015000NRG23160320233300213 22/03/2023 KHEDIN 3316015WL087595 KHEDIN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000009 KHEDIN BAI NISHAD W/O RAJU NISHAD BANK OF BARODA(606985)
591 ARANG CH-16-015-108-001/497
(Paragaon) 		3316015000NRG23160320233304748 22/03/2023 RAJU 3316015WL087631 RAJU 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000010 RAJU NISHAD S/O RAGHUVEER NISHAD BANK OF BARODA(606985)
592 ARANG CH-16-015-108-001/5
(Paragaon) 		3316015000NRG23160320233300216 22/03/2023 BALMUKUND 3316015WL087595 BALMUKUND 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000650 BALMUKUND S/O PANCHU PADE BANK OF BARODA(606985)
593 ARANG CH-16-015-108-001/5
(Paragaon) 		3316015000NRG23160320233306765 22/03/2023 BALMUKUND 3316015WL087649 BALMUKUND 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000651 BALMUKUND S/O PANCHU PADE BANK OF BARODA(606985)
594 ARANG CH-16-015-108-001/5
(Paragaon) 		3316015000NRG23160320233306766 22/03/2023 Kantibai 3316015WL087649 Kantibai 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000543 KANTI BAI W/O BALMUKUND PADE BANK OF BARODA(606985)
595 ARANG CH-16-015-108-001/5
(Paragaon) 		3316015000NRG23160320233300217 22/03/2023 Kantibai 3316015WL087595 Kantibai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000542 KANTI BAI W/O BALMUKUND PADE BANK OF BARODA(606985)
596 ARANG CH-16-015-108-001/501
(Paragaon) 		3316015000NRG23160320233304754 22/03/2023 RISHI KUMAR 3316015WL087631 RISHI KUMAR 00045 BARB0ARANGX 408 408 Processed 25/03/2023 0116000697 RISHI KUMAR SONKAR S O RAMLAL BANK OF BARODA(606985)
597 ARANG CH-16-015-108-001/503
(Paragaon) 		3316015000NRG23160320233300219 22/03/2023 lachni 3316015WL087595 lachni 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000567 LAXMI BAI SATNAMI W/O PUNARAM SATNAMI BANK OF BARODA(606985)
598 ARANG CH-16-015-108-001/505
(Paragaon) 		3316015000NRG23160320233300220 22/03/2023 SAILAINDRI 3316015WL087595 SAILAINDRI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000134 SAYLENDRI DHRUW WO MAHESH BANK OF BARODA(606985)
599 ARANG CH-16-015-108-001/505
(Paragaon) 		3316015000NRG23160320233304758 22/03/2023 SAILAINDRI 3316015WL087631 SAILAINDRI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000135 SAYLENDRI DHRUW WO MAHESH BANK OF BARODA(606985)
600 ARANG CH-16-015-108-001/51
(Paragaon) 		3316015000NRG23160320233306768 22/03/2023 Jugri 3316015WL087649 Jugri 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000450 JUGARI AAVANDE W O MAHRA AAVANDE BANK OF BARODA(606985)
601 ARANG CH-16-015-108-001/51
(Paragaon) 		3316015000NRG23160320233300221 22/03/2023 Jugri 3316015WL087595 Jugri 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000449 JUGARI AAVANDE W O MAHRA AAVANDE BANK OF BARODA(606985)
602 ARANG CH-16-015-108-001/514
(Paragaon) 		3316015000NRG23160320233300222 22/03/2023 fuleshwari 3316015WL087595 fuleshwari 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000066 FULESHWARI BAGHEL W O KRISHNA KUMAR BAGH BANK OF BARODA(606985)
603 ARANG CH-16-015-108-001/514
(Paragaon) 		3316015000NRG23160320233300224 22/03/2023 fuleshwari 3316015WL087595 fuleshwari 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000067 FULESHWARI BAGHEL W O KRISHNA KUMAR BAGH BANK OF BARODA(606985)
604 ARANG CH-16-015-108-001/514
(Paragaon) 		3316015000NRG23160320233304761 22/03/2023 fuleshwari 3316015WL087631 fuleshwari 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000065 FULESHWARI BAGHEL W O KRISHNA KUMAR BAGH BANK OF BARODA(606985)
605 ARANG CH-16-015-108-001/517
(Paragaon) 		3316015000NRG23160320233304762 22/03/2023 DEVKI 3316015WL087631 DEVKI 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000485 DEVKI BAI KUMHAR W O BARATU RAM KUMHAR BANK OF BARODA(606985)
606 ARANG CH-16-015-108-001/517
(Paragaon) 		3316015000NRG23160320233304763 22/03/2023 DEVKI 3316015WL087631 DEVKI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000486 DEVKI BAI KUMHAR W O BARATU RAM KUMHAR BANK OF BARODA(606985)
607 ARANG CH-16-015-108-001/517
(Paragaon) 		3316015000NRG23160320233300225 22/03/2023 DEVKI 3316015WL087595 DEVKI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000487 DEVKI BAI KUMHAR W O BARATU RAM KUMHAR BANK OF BARODA(606985)
608 ARANG CH-16-015-108-001/519
(Paragaon) 		3316015000NRG23160320233300226 22/03/2023 MALTI 3316015WL087595 MALTI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000551 MALATI BAI NISHAD WO DINESH NISHAD BANK OF BARODA(606985)
609 ARANG CH-16-015-108-001/519
(Paragaon) 		3316015000NRG23160320233300227 22/03/2023 MALTI 3316015WL087595 MALTI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000552 MALATI BAI NISHAD WO DINESH NISHAD BANK OF BARODA(606985)
610 ARANG CH-16-015-108-001/519
(Paragaon) 		3316015000NRG23160320233304764 22/03/2023 MALTI 3316015WL087631 MALTI 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000553 MALATI BAI NISHAD WO DINESH NISHAD BANK OF BARODA(606985)
611 ARANG CH-16-015-108-001/521
(Paragaon) 		3316015000NRG23160320233300229 22/03/2023 BHARATI 3316015WL087595 BHARATI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000626 BHARTI NISHAD W O FALENDRA NISHAD BANK OF BARODA(606985)
612 ARANG CH-16-015-108-001/521
(Paragaon) 		3316015000NRG23160320233304766 22/03/2023 BHARATI 3316015WL087631 BHARATI 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000627 BHARTI NISHAD W O FALENDRA NISHAD BANK OF BARODA(606985)
613 ARANG CH-16-015-108-001/521
(Paragaon) 		3316015000NRG23160320233300228 22/03/2023 FALENDRA 3316015WL087595 FALENDRA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000011 falendra nishad BANK OF BARODA(606985)
614 ARANG CH-16-015-108-001/521
(Paragaon) 		3316015000NRG23160320233304765 22/03/2023 FALENDRA 3316015WL087631 FALENDRA 00045 BARB0ARANGX 30 30 Processed 25/03/2023 0116000012 falendra nishad BANK OF BARODA(606985)
615 ARANG CH-16-015-108-001/522
(Paragaon) 		3316015000NRG23160320233300232 22/03/2023 KUNDAN 3316015WL087595 KUNDAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000241 Mr. KUNDAN LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
616 ARANG CH-16-015-108-001/522
(Paragaon) 		3316015000NRG23160320233300230 22/03/2023 KUNDAN 3316015WL087595 KUNDAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000213 Mr. KUNDAN LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
617 ARANG CH-16-015-108-001/522
(Paragaon) 		3316015000NRG23160320233304769 22/03/2023 KUNDAN 3316015WL087631 KUNDAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000243 Mr. KUNDAN LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
618 ARANG CH-16-015-108-001/522
(Paragaon) 		3316015000NRG23160320233304767 22/03/2023 KUNDAN 3316015WL087631 KUNDAN 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000242 Mr. KUNDAN LAL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
619 ARANG CH-16-015-108-001/522
(Paragaon) 		3316015000NRG23160320233304770 22/03/2023 VEDANI 3316015WL087631 VEDANI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000631 vedni bai w o kundan nishad BANK OF BARODA(606985)
620 ARANG CH-16-015-108-001/522
(Paragaon) 		3316015000NRG23160320233300231 22/03/2023 VEDANI 3316015WL087595 VEDANI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000630 vedni bai w o kundan nishad BANK OF BARODA(606985)
621 ARANG CH-16-015-108-001/522
(Paragaon) 		3316015000NRG23160320233300233 22/03/2023 VEDANI 3316015WL087595 VEDANI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000698 vedni bai w o kundan nishad BANK OF BARODA(606985)
622 ARANG CH-16-015-108-001/53
(Paragaon) 		3316015000NRG23160320233300234 22/03/2023 TARABAI 3316015WL087595 TARABAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000555 Tara Adil BANK OF BARODA(606985)
623 ARANG CH-16-015-108-001/53
(Paragaon) 		3316015000NRG23160320233306769 22/03/2023 TARABAI 3316015WL087649 TARABAI 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000556 Tara Adil BANK OF BARODA(606985)
624 ARANG CH-16-015-108-001/531
(Paragaon) 		3316015000NRG23160320233304771 22/03/2023 jitan 3316015WL087631 jitan 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000231 JITAN BANJARE W O ROHIT BANJARE BANK OF BARODA(606985)
625 ARANG CH-16-015-108-001/531
(Paragaon) 		3316015000NRG23160320233300235 22/03/2023 jitan 3316015WL087595 jitan 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000229 JITAN BANJARE W O ROHIT BANJARE BANK OF BARODA(606985)
626 ARANG CH-16-015-108-001/531
(Paragaon) 		3316015000NRG23160320233304772 22/03/2023 jitan 3316015WL087631 jitan 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000232 JITAN BANJARE W O ROHIT BANJARE BANK OF BARODA(606985)
627 ARANG CH-16-015-108-001/531
(Paragaon) 		3316015000NRG23160320233303033 22/03/2023 jitan 3316015WL087616 jitan 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000230 JITAN BANJARE W O ROHIT BANJARE BANK OF BARODA(606985)
628 ARANG CH-16-015-108-001/532
(Paragaon) 		3316015000NRG23160320233304773 22/03/2023 dhaneshwari 3316015WL087631 dhaneshwari 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000391 Dhaneshwari Banjare BANK OF BARODA(606985)
629 ARANG CH-16-015-108-001/534
(Paragaon) 		3316015000NRG23160320233304776 22/03/2023 chandrika 3316015WL087631 chandrika 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000172 CHANDRIKA NISHAD W O DERHA NISHAD BANK OF BARODA(606985)
630 ARANG CH-16-015-108-001/534
(Paragaon) 		3316015000NRG23160320233300237 22/03/2023 chandrika 3316015WL087595 chandrika 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000173 CHANDRIKA NISHAD W O DERHA NISHAD BANK OF BARODA(606985)
631 ARANG CH-16-015-108-001/535
(Paragaon) 		3316015000NRG23160320233300238 22/03/2023 hemin 3316015WL087595 hemin 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000171 HEMIN BAI WO UDAL NISHD BANK OF BARODA(606985)
632 ARANG CH-16-015-108-001/536
(Paragaon) 		3316015000NRG23160320233300239 22/03/2023 sonai 3316015WL087595 sonai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000177 sonaibai kumhar w o dnyanu kumhar BANK OF BARODA(606985)
633 ARANG CH-16-015-108-001/536
(Paragaon) 		3316015000NRG23160320233304777 22/03/2023 sonai 3316015WL087631 sonai 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000178 sonaibai kumhar w o dnyanu kumhar BANK OF BARODA(606985)
634 ARANG CH-16-015-108-001/541
(Paragaon) 		3316015000NRG23160320233304781 22/03/2023 vinod 3316015WL087631 vinod 00045 BARB0ARANGX 612 612 Processed 25/03/2023 0116000116 VINOD S/O RAMPRASAD BANK OF BARODA(606985)
635 ARANG CH-16-015-108-001/545
(Paragaon) 		3316015000NRG23160320233304783 22/03/2023 sonibai 3316015WL087631 sonibai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000388 SONI WO VINAY YADAW BANK OF BARODA(606985)
636 ARANG CH-16-015-108-001/545
(Paragaon) 		3316015000NRG23160320233300241 22/03/2023 sonibai 3316015WL087595 sonibai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000389 SONI WO VINAY YADAW BANK OF BARODA(606985)
637 ARANG CH-16-015-108-001/55
(Paragaon) 		3316015000NRG23160320233300244 22/03/2023 Bugala 3316015WL087595 Bugala 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000375 BUGALA BAI W/O MUNIM SATNAMI BANK OF BARODA(606985)
638 ARANG CH-16-015-108-001/55
(Paragaon) 		3316015000NRG23160320233306771 22/03/2023 Bugala 3316015WL087649 Bugala 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000374 BUGALA BAI W/O MUNIM SATNAMI BANK OF BARODA(606985)
639 ARANG CH-16-015-108-001/550
(Paragaon) 		3316015000NRG23160320233304787 22/03/2023 monika 3316015WL087631 monika 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000393 MONIKA NISHAD W O PAWAN NISHAD BANK OF BARODA(606985)
640 ARANG CH-16-015-108-001/550
(Paragaon) 		3316015000NRG23160320233300246 22/03/2023 monika 3316015WL087595 monika 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000392 MONIKA NISHAD W O PAWAN NISHAD BANK OF BARODA(606985)
641 ARANG CH-16-015-108-001/552
(Paragaon) 		3316015000NRG23160320233300248 22/03/2023 shivcharan 3316015WL087595 shivcharan 00045 BARB0ARANGX 204 204 Processed 25/03/2023 0116000440 SHIV CHARAN YADAV S/O KANHAIYA YADAV BANK OF BARODA(606985)
642 ARANG CH-16-015-108-001/552
(Paragaon) 		3316015000NRG23160320233304788 22/03/2023 tijeshwari 3316015WL087631 tijeshwari 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000131 TEJESWARI BAI YADAV W/O SHIVCHARAN YADAV BANK OF BARODA(606985)
643 ARANG CH-16-015-108-001/554
(Paragaon) 		3316015000NRG23160320233304790 22/03/2023 rajeshwari 3316015WL087631 rajeshwari 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000438 RAJESHWARI SAHU W O JITENDRA BANK OF BARODA(606985)
644 ARANG CH-16-015-108-001/554
(Paragaon) 		3316015000NRG23160320233300250 22/03/2023 rajeshwari 3316015WL087595 rajeshwari 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000439 RAJESHWARI SAHU W O JITENDRA BANK OF BARODA(606985)
645 ARANG CH-16-015-108-001/558
(Paragaon) 		3316015000NRG23160320233300251 22/03/2023 pinita 3316015WL087595 pinita 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000075 PINITA BAI YADAV W/O JAGNU YADAV BANK OF INDIA(508505)
646 ARANG CH-16-015-108-001/558
(Paragaon) 		3316015000NRG23160320233304791 22/03/2023 pinita 3316015WL087631 pinita 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000074 PINITA BAI YADAV W/O JAGNU YADAV BANK OF INDIA(508505)
647 ARANG CH-16-015-108-001/559
(Paragaon) 		3316015000NRG23160320233300253 22/03/2023 Anita 3316015WL087595 Anita 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000181 ANITA PATEL W O TOSHAN PATEL BANK OF BARODA(606985)
648 ARANG CH-16-015-108-001/559
(Paragaon) 		3316015000NRG23160320233304793 22/03/2023 Anita 3316015WL087631 Anita 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000182 ANITA PATEL W O TOSHAN PATEL BANK OF BARODA(606985)
649 ARANG CH-16-015-108-001/559
(Paragaon) 		3316015000NRG23160320233304792 22/03/2023 Toshan 3316015WL087631 Toshan 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000128 TOSHAN KUMAR PATEL S/O SADARAM PATEL BANK OF BARODA(606985)
650 ARANG CH-16-015-108-001/559
(Paragaon) 		3316015000NRG23160320233300252 22/03/2023 Toshan 3316015WL087595 Toshan 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000127 TOSHAN KUMAR PATEL S/O SADARAM PATEL BANK OF BARODA(606985)
651 ARANG CH-16-015-108-001/56
(Paragaon) 		3316015000NRG23160320233300254 22/03/2023 Khorbahrin 3316015WL087595 Khorbahrin 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000100 KHORBARIN BAI SATNAMI W/O MEHTAR RAM SAT BANK OF BARODA(606985)
652 ARANG CH-16-015-108-001/56
(Paragaon) 		3316015000NRG23160320233306772 22/03/2023 Khorbahrin 3316015WL087649 Khorbahrin 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000101 KHORBARIN BAI SATNAMI W/O MEHTAR RAM SAT BANK OF BARODA(606985)
653 ARANG CH-16-015-108-001/560
(Paragaon) 		3316015000NRG23160320233304794 22/03/2023 savita 3316015WL087631 savita 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000180 SAVITA PATEL W O GAJADHAR PATEL BANK OF BARODA(606985)
654 ARANG CH-16-015-108-001/560
(Paragaon) 		3316015000NRG23160320233304795 22/03/2023 yogesh 3316015WL087631 yogesh 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000222 YOGENDRA KUMAR PATEL BANK OF BARODA(606985)
655 ARANG CH-16-015-108-001/560
(Paragaon) 		3316015000NRG23160320233300255 22/03/2023 yogesh 3316015WL087595 yogesh 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000221 YOGENDRA KUMAR PATEL BANK OF BARODA(606985)
656 ARANG CH-16-015-108-001/562
(Paragaon) 		3316015000NRG23160320233300256 22/03/2023 uma 3316015WL087595 uma 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000441 UMABAI KOSALE W/O SUBHKAR BANK OF BARODA(606985)
657 ARANG CH-16-015-108-001/562
(Paragaon) 		3316015000NRG23160320233304797 22/03/2023 uma 3316015WL087631 uma 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000442 UMABAI KOSALE W/O SUBHKAR BANK OF BARODA(606985)
658 ARANG CH-16-015-108-001/569
(Paragaon) 		3316015000NRG23160320233304799 22/03/2023 TijBai 3316015WL087631 TijBai 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000362 TIJBAI SATNAMI W/O LEKHU SATNAMI BANK OF BARODA(606985)
659 ARANG CH-16-015-108-001/569
(Paragaon) 		3316015000NRG23160320233300257 22/03/2023 TijBai 3316015WL087595 TijBai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000363 TIJBAI SATNAMI W/O LEKHU SATNAMI BANK OF BARODA(606985)
660 ARANG CH-16-015-108-001/57
(Paragaon) 		3316015000NRG23160320233300258 22/03/2023 Pusiya 3316015WL087595 Pusiya 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000527 Pusiyabai Baghel BANK OF BARODA(606985)
661 ARANG CH-16-015-108-001/570
(Paragaon) 		3316015000NRG23160320233304800 22/03/2023 Usha Bai 3316015WL087631 Usha Bai 00045 BARB0ARANGX 30 30 Processed 25/03/2023 0116000217 USHA BAGHEL W O ARUN KUMAR BAGHEL BANK OF BARODA(606985)
662 ARANG CH-16-015-108-001/571
(Paragaon) 		3316015000NRG23160320233304801 22/03/2023 Devnandani 3316015WL087631 Devnandani 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000214 DEVNANDANI BHARDWAJ W O AVINSAH BHARDWAJ BANK OF BARODA(606985)
663 ARANG CH-16-015-108-001/571
(Paragaon) 		3316015000NRG23160320233300259 22/03/2023 Devnandani 3316015WL087595 Devnandani 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000215 DEVNANDANI BHARDWAJ W O AVINSAH BHARDWAJ BANK OF BARODA(606985)
664 ARANG CH-16-015-108-001/572
(Paragaon) 		3316015000NRG23160320233300260 22/03/2023 Rukhmani 3316015WL087595 Rukhmani 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000140 RUKHMANI BANJARE D/O CHAMARRAY BANJARE BANK OF BARODA(606985)
665 ARANG CH-16-015-108-001/572
(Paragaon) 		3316015000NRG23160320233304802 22/03/2023 Rukhmani 3316015WL087631 Rukhmani 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000141 RUKHMANI BANJARE D/O CHAMARRAY BANJARE BANK OF BARODA(606985)
666 ARANG CH-16-015-108-001/573
(Paragaon) 		3316015000NRG23160320233304803 22/03/2023 Lalita 3316015WL087631 Lalita 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000186 LALITA BAI YADAV W O LEKNATH YADAV BANK OF BARODA(606985)
667 ARANG CH-16-015-108-001/573
(Paragaon) 		3316015000NRG23160320233300261 22/03/2023 Lalita 3316015WL087595 Lalita 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000185 LALITA BAI YADAV W O LEKNATH YADAV BANK OF BARODA(606985)
668 ARANG CH-16-015-108-001/574
(Paragaon) 		3316015000NRG23160320233300262 22/03/2023 Vimla 3316015WL087595 Vimla 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000227 VIMALA SAHU W/O DURGESH SAHU BANK OF BARODA(606985)
669 ARANG CH-16-015-108-001/574
(Paragaon) 		3316015000NRG23160320233304804 22/03/2023 Vimla 3316015WL087631 Vimla 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000228 VIMALA SAHU W/O DURGESH SAHU BANK OF BARODA(606985)
670 ARANG CH-16-015-108-001/575
(Paragaon) 		3316015000NRG23160320233304805 22/03/2023 Kunti Bai 3316015WL087631 Kunti Bai 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000168 KUNTI NISHAD W O RAJESH KUMAR NISHAD BANK OF BARODA(606985)
671 ARANG CH-16-015-108-001/575
(Paragaon) 		3316015000NRG23160320233300263 22/03/2023 Kunti Bai 3316015WL087595 Kunti Bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000167 KUNTI NISHAD W O RAJESH KUMAR NISHAD BANK OF BARODA(606985)
672 ARANG CH-16-015-108-001/576
(Paragaon) 		3316015000NRG23160320233300264 22/03/2023 deelip kumar 3316015WL087595 deelip kumar 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000129 DILIP NISHAD S/O SHYAM LAL NISHAD BANK OF BARODA(606985)
673 ARANG CH-16-015-108-001/576
(Paragaon) 		3316015000NRG23160320233300265 22/03/2023 Pramila 3316015WL087595 Pramila 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000179 PREMIN NISHAD W O DILIP NISHAD BANK OF BARODA(606985)
674 ARANG CH-16-015-108-001/581
(Paragaon) 		3316015000NRG23160320233300266 22/03/2023 PUNAM 3316015WL087595 PUNAM 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000183 PUNAM NISHAD W O BHUNESHWAR NISHAD BANK OF BARODA(606985)
675 ARANG CH-16-015-108-001/583
(Paragaon) 		3316015000NRG23160320233304807 22/03/2023 HEMA 3316015WL087631 HEMA 00045 BARB0ARANGX 30 30 Processed 25/03/2023 0116000216 HEMA NISHAD W O JITENDRA NISHAD BANK OF BARODA(606985)
676 ARANG CH-16-015-108-001/588
(Paragaon) 		3316015000NRG23160320233300268 22/03/2023 KOMAL 3316015WL087595 KOMAL 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000284 KOMAL SONKAR S/O PURUSOTTAM SONKAR BANK OF BARODA(606985)
677 ARANG CH-16-015-108-001/588
(Paragaon) 		3316015000NRG23160320233300269 22/03/2023 REVTI 3316015WL087595 REVTI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000289 REWTI SONKAR W O KOMAL SONKAR BANK OF BARODA(606985)
678 ARANG CH-16-015-108-001/589
(Paragaon) 		3316015000NRG23160320233300270 22/03/2023 DEVANAND 3316015WL087595 DEVANAND 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000287 DEVANAND S/O MOHAN PAL BANK OF BARODA(606985)
679 ARANG CH-16-015-108-001/589
(Paragaon) 		3316015000NRG23160320233300271 22/03/2023 pratima 3316015WL087595 pratima 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000223 PRATIMA PAL BANK OF BARODA(606985)
680 ARANG CH-16-015-108-001/59
(Paragaon) 		3316015000NRG23160320233300272 22/03/2023 Chandrakala 3316015WL087595 Chandrakala 00045 BARB0ARANGX 816 816 Processed 25/03/2023 0116000317 CHANDRAKALAL W/O TUKARAM SATNAMI BANK OF BARODA(606985)
681 ARANG CH-16-015-108-001/59
(Paragaon) 		3316015000NRG23160320233306773 22/03/2023 Chandrakala 3316015WL087649 Chandrakala 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000316 CHANDRAKALAL W/O TUKARAM SATNAMI BANK OF BARODA(606985)
682 ARANG CH-16-015-108-001/59
(Paragaon) 		3316015000NRG23160320233300273 22/03/2023 sarita 3316015WL087595 sarita 00045 BARB0ARANGX 816 816 Processed 25/03/2023 0116000195 SARITA BAGHEL D O TUKARAM BANK OF BARODA(606985)
683 ARANG CH-16-015-108-001/591
(Paragaon) 		3316015000NRG23160320233300274 22/03/2023 DEVKI BAI 3316015WL087595 DEVKI BAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000169 DEVLI NISHAD W/O SHRAVAN NISHAD BANK OF BARODA(606985)
684 ARANG CH-16-015-108-001/592
(Paragaon) 		3316015000NRG23160320233300275 22/03/2023 KOMIN BAI 3316015WL087595 KOMIN BAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000117 KOMIN W O TARACHAND BANK OF BARODA(606985)
685 ARANG CH-16-015-108-001/592
(Paragaon) 		3316015000NRG23160320233304814 22/03/2023 KOMIN BAI 3316015WL087631 KOMIN BAI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000118 KOMIN W O TARACHAND BANK OF BARODA(606985)
686 ARANG CH-16-015-108-001/593
(Paragaon) 		3316015000NRG23160320233300277 22/03/2023 BHAGVATI 3316015WL087595 BHAGVATI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000323 BHAGVATI NISHAD W O JHAMMNA LAL BANK OF BARODA(606985)
687 ARANG CH-16-015-108-001/593
(Paragaon) 		3316015000NRG23160320233300279 22/03/2023 BHAGVATI 3316015WL087595 BHAGVATI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000322 BHAGVATI NISHAD W O JHAMMNA LAL BANK OF BARODA(606985)
688 ARANG CH-16-015-108-001/593
(Paragaon) 		3316015000NRG23160320233304818 22/03/2023 BHAGVATI 3316015WL087631 BHAGVATI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000324 BHAGVATI NISHAD W O JHAMMNA LAL BANK OF BARODA(606985)
689 ARANG CH-16-015-108-001/593
(Paragaon) 		3316015000NRG23160320233304817 22/03/2023 JHAMAN LAL 3316015WL087631 JHAMAN LAL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000294 JHAMMAN LAL NISHAD S/O BISESAR BANK OF BARODA(606985)
690 ARANG CH-16-015-108-001/593
(Paragaon) 		3316015000NRG23160320233300278 22/03/2023 JHAMAN LAL 3316015WL087595 JHAMAN LAL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000293 JHAMMAN LAL NISHAD S/O BISESAR BANK OF BARODA(606985)
691 ARANG CH-16-015-108-001/593
(Paragaon) 		3316015000NRG23160320233300276 22/03/2023 JHAMAN LAL 3316015WL087595 JHAMAN LAL 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000292 JHAMMAN LAL NISHAD S/O BISESAR BANK OF BARODA(606985)
692 ARANG CH-16-015-108-001/595
(Paragaon) 		3316015000NRG23160320233300281 22/03/2023 CHAMELI 3316015WL087595 CHAMELI 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000136 CHAMELI NISHAD W O HIRALAL BANK OF BARODA(606985)
693 ARANG CH-16-015-108-001/597
(Paragaon) 		3316015000NRG23160320233300282 22/03/2023 PARVATI 3316015WL087595 PARVATI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000235 PARVATI NISHAD W O THANESH NISHAD BANK OF BARODA(606985)
694 ARANG CH-16-015-108-001/598
(Paragaon) 		3316015000NRG23160320233300283 22/03/2023 Devki 3316015WL087595 Devki 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000176 DEVKI YADAV UCO BANK(607066)
695 ARANG CH-16-015-108-001/598
(Paragaon) 		3316015000NRG23160320233304824 22/03/2023 Devki 3316015WL087631 Devki 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000175 DEVKI YADAV UCO BANK(607066)
696 ARANG CH-16-015-108-001/6
(Paragaon) 		3316015000NRG23160320233306775 22/03/2023 PEMAN 3316015WL087649 PEMAN 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000005 peman nishad BANK OF BARODA(606985)
697 ARANG CH-16-015-108-001/6
(Paragaon) 		3316015000NRG23160320233306774 22/03/2023 Radha bai 3316015WL087649 Radha bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000245 RADHA BAI W/O SEWARAM NISHAD BANK OF BARODA(606985)
698 ARANG CH-16-015-108-001/6
(Paragaon) 		3316015000NRG23160320233304825 22/03/2023 Radha bai 3316015WL087631 Radha bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000244 RADHA BAI W/O SEWARAM NISHAD BANK OF BARODA(606985)
699 ARANG CH-16-015-108-001/6
(Paragaon) 		3316015000NRG23160320233300284 22/03/2023 Radha bai 3316015WL087595 Radha bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000246 RADHA BAI W/O SEWARAM NISHAD BANK OF BARODA(606985)
700 ARANG CH-16-015-108-001/60
(Paragaon) 		3316015000NRG23160320233303988 22/03/2023 Laxman 3316015WL087628 Laxman 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000237 LAXMAN BAGHEL S O BALARAM BAGHEL BANK OF BARODA(606985)
701 ARANG CH-16-015-108-001/604
(Paragaon) 		3316015000NRG23160320233300287 22/03/2023 Troni 3316015WL087595 Troni 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000132 TARANI W/O THAKUR RAM BANK OF BARODA(606985)
702 ARANG CH-16-015-108-001/605
(Paragaon) 		3316015000NRG23160320233303989 22/03/2023 Omprakash 3316015WL087628 Omprakash 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000278 OMPRAKASH NISHAD S/O ITWARI RAM NISHAD BANK OF BARODA(606985)
703 ARANG CH-16-015-108-001/605
(Paragaon) 		3316015000NRG23160320233303990 22/03/2023 Omprakash 3316015WL087628 Omprakash 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000279 OMPRAKASH NISHAD S/O ITWARI RAM NISHAD BANK OF BARODA(606985)
704 ARANG CH-16-015-108-001/605
(Paragaon) 		3316015000NRG23160320233304836 22/03/2023 Omprakash 3316015WL087631 Omprakash 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000280 OMPRAKASH NISHAD S/O ITWARI RAM NISHAD BANK OF BARODA(606985)
705 ARANG CH-16-015-108-001/609
(Paragaon) 		3316015000NRG23160320233306778 22/03/2023 manish bai 3316015WL087649 manish bai 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000146 MANISHA NISHAD W/O TULESH KUMAR NISHAD BANK OF BARODA(606985)
706 ARANG CH-16-015-108-001/609
(Paragaon) 		3316015000NRG23160320233304841 22/03/2023 manish bai 3316015WL087631 manish bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000145 MANISHA NISHAD W/O TULESH KUMAR NISHAD BANK OF BARODA(606985)
707 ARANG CH-16-015-108-001/609
(Paragaon) 		3316015000NRG23160320233300289 22/03/2023 manish bai 3316015WL087595 manish bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000144 MANISHA NISHAD W/O TULESH KUMAR NISHAD BANK OF BARODA(606985)
708 ARANG CH-16-015-108-001/609
(Paragaon) 		3316015000NRG23160320233304840 22/03/2023 tulesh 3316015WL087631 tulesh 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000566 TULESH KUMAR NISHAD S/O RAMPRASHAD NISHA BANK OF BARODA(606985)
709 ARANG CH-16-015-108-001/61
(Paragaon) 		3316015000NRG23160320233300290 22/03/2023 Bhudhwantin 3316015WL087595 Bhudhwantin 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000740 BUDHWANTIN BAI W/O BISE SATNAMI BANK OF BARODA(606985)
710 ARANG CH-16-015-108-001/611
(Paragaon) 		3316015000NRG23160320233300292 22/03/2023 Nokesh kumar 3316015WL087595 Nokesh kumar 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000236 Mr. NOKESH KUMAR KUMHAR CHHATTISGARH GRAMIN BANK(607214)
711 ARANG CH-16-015-108-001/611
(Paragaon) 		3316015000NRG23160320233300291 22/03/2023 Shivbati 3316015WL087595 Shivbati 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000234 SHIVBATI KUMHAR W/O SANTU RAM KUMHAR BANK OF BARODA(606985)
712 ARANG CH-16-015-108-001/612
(Paragaon) 		3316015000NRG23160320233300293 22/03/2023 Nareshu 3316015WL087595 Nareshu 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000285 NARESHU YADAV S/O JAYPAL YADAV BANK OF BARODA(606985)
713 ARANG CH-16-015-108-001/612
(Paragaon) 		3316015000NRG23160320233304846 22/03/2023 Nareshu 3316015WL087631 Nareshu 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000286 NARESHU YADAV S/O JAYPAL YADAV BANK OF BARODA(606985)
714 ARANG CH-16-015-108-001/618
(Paragaon) 		3316015000NRG23160320233300295 22/03/2023 Manjankumar 3316015WL087595 Manjankumar 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000151 MAJNU NISHAD S/O PANCHU RAM NISHAD BANK OF BARODA(606985)
715 ARANG CH-16-015-108-001/618
(Paragaon) 		3316015000NRG23160320233300296 22/03/2023 Santoshi 3316015WL087595 Santoshi 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000394 SANTOSHI NISHAD W O MANJANU NISHAD BANK OF BARODA(606985)
716 ARANG CH-16-015-108-001/619
(Paragaon) 		3316015000NRG23160320233300298 22/03/2023 Laxmi 3316015WL087595 Laxmi 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000184 LALLI KUMHAR W O VIVEK KUMHAR BANK OF BARODA(606985)
717 ARANG CH-16-015-108-001/619
(Paragaon) 		3316015000NRG23160320233300297 22/03/2023 Vivak 3316015WL087595 Vivak 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000395 VIVEK KUMHAR S O CHAITURAM KUMHAR BANK OF BARODA(606985)
718 ARANG CH-16-015-108-001/62
(Paragaon) 		3316015000NRG23160320233300299 22/03/2023 Santoshi bai 3316015WL087595 Santoshi bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000296 SANTOSHI BAI W/O PREMLAL BANK OF BARODA(606985)
719 ARANG CH-16-015-108-001/62
(Paragaon) 		3316015000NRG23160320233306779 22/03/2023 Santoshi bai 3316015WL087649 Santoshi bai 00045 BARB0ARANGX 1080 1080 Processed 25/03/2023 0116000297 SANTOSHI BAI W/O PREMLAL BANK OF BARODA(606985)
720 ARANG CH-16-015-108-001/620
(Paragaon) 		3316015000NRG23160320233300301 22/03/2023 Yadram 3316015WL087595 Yadram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000125 YADRAM SATNAMI S/O BISALU SATNAMI BANK OF BARODA(606985)
721 ARANG CH-16-015-108-001/621
(Paragaon) 		3316015000NRG23160320233304853 22/03/2023 Dileshwar 3316015WL087631 Dileshwar 00045 BARB0ARANGX 612 612 Processed 25/03/2023 0116000063 DILESHWAR PAL S/O VISHNU PAL BANK OF BARODA(606985)
722 ARANG CH-16-015-108-001/622
(Paragaon) 		3316015000NRG23160320233300303 22/03/2023 Bholaram 3316015WL087595 Bholaram 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000174 BHOLARAM VISHVKARMA S/O BINDURAM BANK OF BARODA(606985)
723 ARANG CH-16-015-108-001/623
(Paragaon) 		3316015000NRG23160320233300305 22/03/2023 Bhagvatein 3316015WL087595 Bhagvatein 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000133 BHAGWANTIN BAI W/O MANSINGH BANK OF BARODA(606985)
724 ARANG CH-16-015-108-001/624
(Paragaon) 		3316015000NRG23160320233300306 22/03/2023 budhara bai 3316015WL087595 budhara bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000218 BUDHRA BAI SHATNAMI PUNJAB NATIONAL BANK(508568)
725 ARANG CH-16-015-108-001/63
(Paragaon) 		3316015000NRG23160320233300308 22/03/2023 Gayattri 3316015WL087595 Gayattri 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000212 GAYATRI BAI W/O SANTRAM SATNAMI BANK OF BARODA(606985)
726 ARANG CH-16-015-108-001/632
(Paragaon) 		3316015000NRG23160320233300309 22/03/2023 myabai 3316015WL087595 myabai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000225 MAYA BAGHEL BANK OF BARODA(606985)
727 ARANG CH-16-015-108-001/635
(Paragaon) 		3316015000NRG23160320233300310 22/03/2023 nirmala 3316015WL087595 nirmala 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000220 NIRMALABAI YADAV BANK OF BARODA(606985)
728 ARANG CH-16-015-108-001/636
(Paragaon) 		3316015000NRG23160320233300311 22/03/2023 yasoda 3316015WL087595 yasoda 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000325 YASHODA BAI YADAV W O KAMATU YADAV BANK OF BARODA(606985)
729 ARANG CH-16-015-108-001/636
(Paragaon) 		3316015000NRG23160320233300312 22/03/2023 yasoda 3316015WL087595 yasoda 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000326 YASHODA BAI YADAV W O KAMATU YADAV BANK OF BARODA(606985)
730 ARANG CH-16-015-108-001/638
(Paragaon) 		3316015000NRG23160320233300313 22/03/2023 bhagwatin 3316015WL087595 bhagwatin 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000331 BHAGVANTINBAI NISHAD BANK OF BARODA(606985)
731 ARANG CH-16-015-108-001/64
(Paragaon) 		3316015000NRG23160320233300314 22/03/2023 Kamla bai 3316015WL087595 Kamla bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000532 KAMLA BAI W/O LACHCHHU BANK OF BARODA(606985)
732 ARANG CH-16-015-108-001/64
(Paragaon) 		3316015000NRG23160320233306781 22/03/2023 Kamla bai 3316015WL087649 Kamla bai 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000531 KAMLA BAI W/O LACHCHHU BANK OF BARODA(606985)
733 ARANG CH-16-015-108-001/641
(Paragaon) 		3316015000NRG23160320233300315 22/03/2023 khushi 3316015WL087595 khushi 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000333 KHUSHI PAL BANK OF BARODA(606985)
734 ARANG CH-16-015-108-001/643
(Paragaon) 		3316015000NRG23160320233304871 22/03/2023 hasim 3316015WL087631 hasim 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000379 MOH. HASHIM QUARESY S/O NEHRUDDIN QUARES BANK OF BARODA(606985)
735 ARANG CH-16-015-108-001/644
(Paragaon) 		3316015000NRG23160320233300318 22/03/2023 fuleshwari 3316015WL087595 fuleshwari 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000329 FULESHWARI YADAV W O JIVAN YADAV BANK OF BARODA(606985)
736 ARANG CH-16-015-108-001/644
(Paragaon) 		3316015000NRG23160320233304874 22/03/2023 fuleshwari 3316015WL087631 fuleshwari 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000330 FULESHWARI YADAV W O JIVAN YADAV BANK OF BARODA(606985)
737 ARANG CH-16-015-108-001/644
(Paragaon) 		3316015000NRG23160320233304875 22/03/2023 jivan 3316015WL087631 jivan 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000291 JIVAN YADAV S O KRIPA RAM BANK OF BARODA(606985)
738 ARANG CH-16-015-108-001/644
(Paragaon) 		3316015000NRG23160320233300317 22/03/2023 jivan 3316015WL087595 jivan 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000290 JIVAN YADAV S O KRIPA RAM BANK OF BARODA(606985)
739 ARANG CH-16-015-108-001/652
(Paragaon) 		3316015000NRG23160320233300320 22/03/2023 ishwari bai 3316015WL087595 ishwari bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000219 ISHWARI BAI SEN W O DEVNARAYAN SEN BANK OF BARODA(606985)
740 ARANG CH-16-015-108-001/653
(Paragaon) 		3316015000NRG23160320233300321 22/03/2023 seema 3316015WL087595 seema 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000170 SEEMA PAL W/O RAJU PAL BANK OF BARODA(606985)
741 ARANG CH-16-015-108-001/658
(Paragaon) 		3316015000NRG23160320233300322 22/03/2023 ishwari bai 3316015WL087595 ishwari bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000224 Ishwari Bai Vishwakarma BANK OF BARODA(606985)
742 ARANG CH-16-015-108-001/659
(Paragaon) 		3316015000NRG23160320233304882 22/03/2023 anil kumar sahu 3316015WL087631 anil kumar sahu 00045 BARB0ARANGX 816 816 Processed 25/03/2023 0116000298 ANIL KUMAR SAHU BANK OF BARODA(606985)
743 ARANG CH-16-015-108-001/667
(Paragaon) 		3316015000NRG23160320233304895 22/03/2023 jitendra dewangan 3316015WL087631 jitendra dewangan 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000115 JITENDRA KUMAR S/O LOKI DEWANGAN BANK OF BARODA(606985)
744 ARANG CH-16-015-108-001/667
(Paragaon) 		3316015000NRG23160320233300324 22/03/2023 jitendra dewangan 3316015WL087595 jitendra dewangan 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000114 JITENDRA KUMAR S/O LOKI DEWANGAN BANK OF BARODA(606985)
745 ARANG CH-16-015-108-001/668
(Paragaon) 		3316015000NRG23160320233300326 22/03/2023 murli nishad 3316015WL087595 murli nishad 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000401 MURARI LAL NISHAD S O BISAUHA BANK OF BARODA(606985)
746 ARANG CH-16-015-108-001/668
(Paragaon) 		3316015000NRG23160320233304899 22/03/2023 murli nishad 3316015WL087631 murli nishad 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000402 MURARI LAL NISHAD S O BISAUHA BANK OF BARODA(606985)
747 ARANG CH-16-015-108-001/676
(Paragaon) 		3316015000NRG23160320233300328 22/03/2023 Hemin Pal 3316015WL087595 Hemin Pal 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000525 Hemin Pal BANK OF BARODA(606985)
748 ARANG CH-16-015-108-001/68
(Paragaon) 		3316015000NRG23160320233300329 22/03/2023 Khonji 3316015WL087595 Khonji 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000469 Mrs. KHONJHI BAI KOSHLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
749 ARANG CH-16-015-108-001/68
(Paragaon) 		3316015000NRG23160320233306782 22/03/2023 Khonji 3316015WL087649 Khonji 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000470 Mrs. KHONJHI BAI KOSHLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
750 ARANG CH-16-015-108-001/683
(Paragaon) 		3316015000NRG23160320233300330 22/03/2023 santoshi yadav 3316015WL087595 santoshi yadav 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000281 SANTOSHI BAI YADAV W O MOTIRAM YADAV BANK OF BARODA(606985)
751 ARANG CH-16-015-108-001/7
(Paragaon) 		3316015000NRG23160320233306111 22/03/2023 dageshwar 3316015WL087646 dageshwar 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000274 DAGESHWAR SAHU S O RAMANAND BANK OF BARODA(606985)
752 ARANG CH-16-015-108-001/7
(Paragaon) 		3316015000NRG23160320233304907 22/03/2023 dageshwar 3316015WL087631 dageshwar 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000275 DAGESHWAR SAHU S O RAMANAND BANK OF BARODA(606985)
753 ARANG CH-16-015-108-001/7
(Paragaon) 		3316015000NRG23160320233306112 22/03/2023 nemichand 3316015WL087646 nemichand 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000273 NEMICHAND SAHU S O RAMANAND SAHU BANK OF BARODA(606985)
754 ARANG CH-16-015-108-001/7
(Paragaon) 		3316015000NRG23160320233306110 22/03/2023 Sonbati 3316015WL087646 Sonbati 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000756 SONBATI SAHU W/O RAMANAND SAHU BANK OF BARODA(606985)
755 ARANG CH-16-015-108-001/7
(Paragaon) 		3316015000NRG23160320233304906 22/03/2023 Sonbati 3316015WL087631 Sonbati 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000755 SONBATI SAHU W/O RAMANAND SAHU BANK OF BARODA(606985)
756 ARANG CH-16-015-108-001/71
(Paragaon) 		3316015000NRG23160320233300331 22/03/2023 Man bai 3316015WL087595 Man bai 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000307 MANBAI BAGHEL W/O DIPKUMAR BAGHEL BANK OF BARODA(606985)
757 ARANG CH-16-015-108-001/79
(Paragaon) 		3316015000NRG23160320233306785 22/03/2023 Ajit 3316015WL087649 Ajit 00045 BARB0ARANGX 1080 1080 Processed 25/03/2023 0116000318 AJIT KUMAR BANJARE S/O BHANVAR BANJARE BANK OF BARODA(606985)
758 ARANG CH-16-015-108-001/79
(Paragaon) 		3316015000NRG23160320233306786 22/03/2023 Kiran 3316015WL087649 Kiran 00045 BARB0ARANGX 1080 1080 Processed 25/03/2023 0115999999 KIRAN BAI BANJARE W/O AJIT BANJARE BANK OF BARODA(606985)
759 ARANG CH-16-015-108-001/79
(Paragaon) 		3316015000NRG23160320233306114 22/03/2023 Kiran 3316015WL087646 Kiran 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000000 KIRAN BAI BANJARE W/O AJIT BANJARE BANK OF BARODA(606985)
760 ARANG CH-16-015-108-001/8
(Paragaon) 		3316015000NRG23160320233300332 22/03/2023 Ghanshayam 3316015WL087595 Ghanshayam 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000514 Mr. GHANSHYAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
761 ARANG CH-16-015-108-001/8
(Paragaon) 		3316015000NRG23160320233300333 22/03/2023 KUNJABAIM 3316015WL087595 KUNJABAIM 00045 BARB0ARANGX 816 816 Processed 25/03/2023 0116000586 Mr. KUNJ BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
762 ARANG CH-16-015-108-001/8
(Paragaon) 		3316015000NRG23160320233306787 22/03/2023 KUNJABAIM 3316015WL087649 KUNJABAIM 00045 BARB0ARANGX 1080 1080 Processed 25/03/2023 0116000585 Mr. KUNJ BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
763 ARANG CH-16-015-108-001/8
(Paragaon) 		3316015000NRG23160320233300334 22/03/2023 SANGIT KUMAR 3316015WL087595 SANGIT KUMAR 00045 BARB0ARANGX 408 408 Processed 25/03/2023 0116000421 Sangit Nishad BANK OF BARODA(606985)
764 ARANG CH-16-015-108-001/83
(Paragaon) 		3316015000NRG23160320233300335 22/03/2023 Dhannu ram 3316015WL087595 Dhannu ram 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000283 DHANNU LAL MARKANDEY S/O BRIJ LAL MARKAN BANK OF BARODA(606985)
765 ARANG CH-16-015-108-001/83
(Paragaon) 		3316015000NRG23160320233306788 22/03/2023 KANAK BAI 3316015WL087649 KANAK BAI 00045 BARB0ARANGX 1170 1170 Processed 25/03/2023 0116000582 KANAK BAI MARKANDEY W O DHANNU LAL MARKA BANK OF BARODA(606985)
766 ARANG CH-16-015-108-001/83
(Paragaon) 		3316015000NRG23160320233304909 22/03/2023 KANAK BAI 3316015WL087631 KANAK BAI 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000581 KANAK BAI MARKANDEY W O DHANNU LAL MARKA BANK OF BARODA(606985)
767 ARANG CH-16-015-108-001/85
(Paragaon) 		3316015000NRG23160320233306789 22/03/2023 Balla 3316015WL087649 Balla 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000658 Mr. BALLA RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
768 ARANG CH-16-015-108-001/85
(Paragaon) 		3316015000NRG23160320233306790 22/03/2023 Parwati 3316015WL087649 Parwati 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000301 PARBATI BAI W/O BALLARAM BANK OF BARODA(606985)
769 ARANG CH-16-015-108-001/86
(Paragaon) 		3316015000NRG23160320233306791 22/03/2023 Lakhan kewat 3316015WL087649 Lakhan kewat 00045 BARB0ARANGX 1080 1080 Processed 25/03/2023 0116000049 LAKHAN LAL NISHAD S/O NANDOO NISHAD BANK OF BARODA(606985)
770 ARANG CH-16-015-108-001/86
(Paragaon) 		3316015000NRG23160320233306115 22/03/2023 Lakhan kewat 3316015WL087646 Lakhan kewat 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000050 LAKHAN LAL NISHAD S/O NANDOO NISHAD BANK OF BARODA(606985)
771 ARANG CH-16-015-108-001/86
(Paragaon) 		3316015000NRG23160320233306116 22/03/2023 Savittri 3316015WL087646 Savittri 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000051 SAVITRI BAI NISHAD W/O LAKHAN NISHAD BANK OF BARODA(606985)
772 ARANG CH-16-015-108-001/86
(Paragaon) 		3316015000NRG23160320233306792 22/03/2023 Savittri 3316015WL087649 Savittri 00045 BARB0ARANGX 1080 1080 Processed 25/03/2023 0116000052 SAVITRI BAI NISHAD W/O LAKHAN NISHAD BANK OF BARODA(606985)
773 ARANG CH-16-015-108-001/87
(Paragaon) 		3316015000NRG23160320233306793 22/03/2023 Mankuwer 3316015WL087649 Mankuwer 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000411 MANKUWAR NISHAD W/O PANCHRAM NISHAD BANK OF BARODA(606985)
774 ARANG CH-16-015-108-001/90
(Paragaon) 		3316015000NRG23160320233306795 22/03/2023 BHAGBATI 3316015WL087649 BHAGBATI 00045 BARB0ARANGX 1110 1110 Processed 25/03/2023 0116000727 BHAGWATI SATNAMI W O RAMPRASAD BANK OF BARODA(606985)
775 ARANG CH-16-015-108-001/91
(Paragaon) 		3316015000NRG23160320233306797 22/03/2023 digeshwari 3316015WL087649 digeshwari 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000443 DIGESHWAR SONKAR S O TAMESHWAR SONKAR BANK OF BARODA(606985)
776 ARANG CH-16-015-108-001/91
(Paragaon) 		3316015000NRG23160320233306796 22/03/2023 Tara 3316015WL087649 Tara 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000640 TARABAI SONKAR W/O TAMESHWAR SONKAR BANK OF BARODA(606985)
777 ARANG CH-16-015-108-001/91
(Paragaon) 		3316015000NRG23160320233304910 22/03/2023 Tara 3316015WL087631 Tara 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000637 TARABAI SONKAR W/O TAMESHWAR SONKAR BANK OF BARODA(606985)
778 ARANG CH-16-015-108-001/91
(Paragaon) 		3316015000NRG23160320233306118 22/03/2023 Tara 3316015WL087646 Tara 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000639 TARABAI SONKAR W/O TAMESHWAR SONKAR BANK OF BARODA(606985)
779 ARANG CH-16-015-108-001/91
(Paragaon) 		3316015000NRG23160320233306117 22/03/2023 Tara 3316015WL087646 Tara 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000638 TARABAI SONKAR W/O TAMESHWAR SONKAR BANK OF BARODA(606985)
780 ARANG CH-16-015-108-001/92
(Paragaon) 		3316015000NRG23160320233306120 22/03/2023 Dayanand 3316015WL087646 Dayanand 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000061 DAYANAND SAHU BANK OF BARODA(606985)
781 ARANG CH-16-015-108-001/92
(Paragaon) 		3316015000NRG23160320233306799 22/03/2023 Dayanand 3316015WL087649 Dayanand 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000060 DAYANAND SAHU BANK OF BARODA(606985)
782 ARANG CH-16-015-108-001/92
(Paragaon) 		3316015000NRG23160320233306800 22/03/2023 LAXMI 3316015WL087649 LAXMI 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000068 LAXMI BAI SAHU WO DAYANAND BANK OF BARODA(606985)
783 ARANG CH-16-015-108-001/92
(Paragaon) 		3316015000NRG23160320233306798 22/03/2023 Savita 3316015WL087649 Savita 00045 BARB0ARANGX 1140 1140 Processed 25/03/2023 0116000709 SAVITA BAI D/O DHANARAM SAHU BANK OF BARODA(606985)
784 ARANG CH-16-015-108-001/93
(Paragaon) 		3316015000NRG23160320233300336 22/03/2023 Dasru kewat 3316015WL087595 Dasru kewat 00045 BARB0ARANGX 1020 1020 Processed 25/03/2023 0116000728 DASHARURAM S/O FAGUWA KEWAT BANK OF BARODA(606985)
785 ARANG CH-16-015-108-001/95
(Paragaon) 		3316015000NRG23160320233306803 22/03/2023 Anut ram 3316015WL087649 Anut ram 00045 BARB0ARANGX 960 960 Processed 25/03/2023 0116000042 ANUTRAM NISHAD S/O AMARSINGH BANK OF BARODA(606985)
786 ARANG CH-16-015-108-001/95
(Paragaon) 		3316015000NRG23160320233306804 22/03/2023 Parwati 3316015WL087649 Parwati 00045 BARB0ARANGX 6 6 Processed 25/03/2023 0116000412 PARVATI BAI W/O ANUTRAM NISHAD BANK OF BARODA(606985)
787 ARANG CH-16-015-108-001/97
(Paragaon) 		3316015000NRG23160320233304911 22/03/2023 Uderam 3316015WL087631 Uderam 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000303 Mr. UDERAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
788 ARANG CH-16-015-108-001/97
(Paragaon) 		3316015000NRG23160320233306121 22/03/2023 Uderam 3316015WL087646 Uderam 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000304 Mr. UDERAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
789 ARANG CH-16-015-108-001/97
(Paragaon) 		3316015000NRG23160320233306122 22/03/2023 URMILA 3316015WL087646 URMILA 00045 BARB0ARANGX 1224 1224 Processed 25/03/2023 0116000625 URMILA SAHU W O UDERAM BANK OF BARODA(606985)
SubTotal 872016 872016
790 ARANG CH-16-015-108-001/238
(Paragaon) 		3316015000NRG23160320233306736 22/03/2023 fdgs 3316015WL087649 fdgs 00045 BARB0DBBANA 6 6 Processed 25/03/2023 0116000153 MR BHOLA NATH SAHU STATE BANK OF INDIA(508548)
791 ARANG CH-16-015-108-001/44
(Paragaon) 		3316015000NRG23160320233306758 22/03/2023 Hiraman 3316015WL087649 Hiraman 00045 BARB0DBBANA 1080 1080 Processed 25/03/2023 0116000155 Mr. HIRAMAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
792 ARANG CH-16-015-108-001/531
(Paragaon) 		3316015000NRG23160320233303983 22/03/2023 ROHIT 3316015WL087628 ROHIT 00045 BARB0DBBANA 1224 1224 Processed 25/03/2023 0116000340 Rohit Banjare BANK OF BARODA(606985)
793 ARANG CH-16-015-108-001/92
(Paragaon) 		3316015000NRG23160320233306119 22/03/2023 kumari 3316015WL087646 kumari 00045 BARB0DBBANA 1224 1224 Processed 25/03/2023 0116000154 KUMARI BAI SAHU WO GHANARAM BANK OF BARODA(606985)
SubTotal 3534 3534
794 ARANG CH-16-015-108-001/643
(Paragaon) 		3316015000NRG23160320233300316 22/03/2023 samina 3316015WL087595 samina 00415 SBIN0010828 612 612 Processed 25/03/2023 0116000156 SAMEENA BEGAM BANK OF BARODA(606985)
SubTotal 612 612
795 ARANG CH-16-015-108-001/622
(Paragaon) 		3316015000NRG23160320233300304 22/03/2023 BASANTA BAI 3316015WL087595 BASANTA BAI 00468 UBIN0561274 1020 1020 Processed 25/03/2023 0116000226 BASANTA BAI VISHWAKARMA (LOHAR) WO BHOLA UNION BANK OF INDIA(508500)
SubTotal 1020 1020
Total 877182 877182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_220323APB_FTO_527086 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 872016
2 ARANG CH3316015_220323APB_FTO_527086 Bank of Baroda BARB0DBBANA Bana 3534
3 ARANG CH3316015_220323APB_FTO_527086 State Bank of India SBIN0010828 ARANG 612
4 ARANG CH3316015_220323APB_FTO_527086 Union Bank of India UBIN0561274 PRIYADARSHININAGAR RAIPUR 1020

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