Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:16 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_200424APB_FTO_29463
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-16-015-103-001/655
(Ranisagar) 		3316015000NRG25190420240323045 20/04/2024 Nagendra Sahu 3316015WL005874 Nagendra Sahu 00032 UTIB0000668 210 210 Processed 03/05/2024 3544949797 NAGENDRA AXIS BANK(607153)
SubTotal 210 210
2 ARANG CH-16-015-052-001/360
(Parsada) 		3316015000NRG25190420240324661 20/04/2024 Suraj Singh 3316015WL005904 Suraj Singh 00045 BARB0ARANGX 167 167 Processed 03/05/2024 3544949838 Mr. SURAJ SINGH GILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
3 ARANG CH-16-015-085-001/133
(Pirda) 		3316015000NRG25190420240324214 20/04/2024 Parameshwari Sahu 3316015WL005890 Parameshwari Sahu 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3544949658 Parameshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
4 ARANG CH-16-015-085-001/366
(Pirda) 		3316015000NRG25190420240324360 20/04/2024 toshan 3316015WL005893 toshan 00045 BARB0ARANGX 560 560 Processed 03/05/2024 3544949835 Toshan Lal Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
5 ARANG CH-16-015-085-001/435
(Pirda) 		3316015000NRG25190420240324380 20/04/2024 Girja Bai Dhruw 3316015WL005893 Girja Bai Dhruw 00045 BARB0ARANGX 560 560 Processed 03/05/2024 3544949782 Girja Bai Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
6 ARANG CH-16-015-085-001/435
(Pirda) 		3316015000NRG25190420240324379 20/04/2024 Gulshan Dhruv 3316015WL005893 Gulshan Dhruv 00045 BARB0ARANGX 560 560 Processed 03/05/2024 3544949783 Gulshan Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
7 ARANG CH-16-015-085-001/436
(Pirda) 		3316015000NRG25190420240324238 20/04/2024 Chandan Gayakawad 3316015WL005890 Chandan Gayakawad 00045 BARB0ARANGX 700 700 Processed 03/05/2024 3544949781 CHANDAN GAYAKAWAD BANK OF BARODA(606985)
8 ARANG CH-16-015-085-001/436
(Pirda) 		3316015000NRG25190420240324239 20/04/2024 Phool Kumari Gayakwad 3316015WL005890 Phool Kumari Gayakwad 00045 BARB0ARANGX 700 700 Processed 03/05/2024 3544949657 Phool Kumari Gayakwad AIRTEL PAYMENTS BANK LIMITED(990288)
9 ARANG CH-16-015-085-001/64
(Pirda) 		3316015000NRG25190420240324339 20/04/2024 CHOVARAM 3316015WL005892 CHOVARAM 00045 BARB0ARANGX 560 560 Processed 03/05/2024 3544949837 CHOVARAM CHATURVEDI BANK OF BARODA(606985)
10 ARANG CH-16-015-098-001/320
(Parsadaa) 		3316015000NRG25190420240324570 20/04/2024 aashkaran 3316015WL005900 aashkaran 00045 BARB0ARANGX 1326 1326 Processed 03/05/2024 3544949656 ASKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
11 ARANG CH-16-015-098-001/333
(Parsadaa) 		3316015000NRG25190420240324562 20/04/2024 NIRA 3316015WL005899 NIRA 00045 BARB0ARANGX 1326 1326 Processed 03/05/2024 3544950005 NIRA BAI DHIMAR W O BANK OF BARODA(606985)
12 ARANG CH-16-015-098-001/341
(Parsadaa) 		3316015000NRG25190420240324563 20/04/2024 SANTOSH 3316015WL005899 SANTOSH 00045 BARB0ARANGX 1326 1326 Processed 03/05/2024 3544949993 SANTOSH KUMAR CHOUHA BANK OF BARODA(606985)
13 ARANG CH-16-015-103-001/261
(Ranisagar) 		3316015000NRG25190420240322976 20/04/2024 kuleshwar 3316015WL005874 kuleshwar 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3544949833 KULEHWAR SAHU S O NA BANK OF BARODA(606985)
14 ARANG CH-16-015-103-001/28
(Ranisagar) 		3316015000NRG25190420240322989 20/04/2024 ude ram 3316015WL005874 ude ram 00045 BARB0ARANGX 1 1 Processed 03/05/2024 3544949834 UDAYRAM SAHU IDBI BANK(607095)
15 ARANG CH-16-015-103-001/88
(Ranisagar) 		3316015000NRG25190420240323058 20/04/2024 Tikam 3316015WL005874 Tikam 00045 BARB0ARANGX 190 190 Processed 03/05/2024 3544949839 TIKAM SAHU BANK OF BARODA(606985)
16 ARANG CH-16-015-110-001/74
(Nisada) 		3316015000NRG25190420240326560 20/04/2024 BHAGVANI RAM 3316015WL005926 BHAGVANI RAM 00045 BARB0ARANGX 226 226 Processed 03/05/2024 3544949832 MR BHAGWANI CHAKRADHARI STATE BANK OF INDIA(508548)
17 ARANG CH-16-015-110-001/74
(Nisada) 		3316015000NRG25190420240326561 20/04/2024 KESHAR BAI 3316015WL005926 KESHAR BAI 00045 BARB0ARANGX 226 226 Processed 03/05/2024 3544949836 MRS KESHAR BAI CHAKRADHARI STATE BANK OF INDIA(508548)
SubTotal 8619 8619
18 ARANG CH-16-015-098-001/277
(Parsadaa) 		3316015000NRG25190420240324560 20/04/2024 KAUSHILYA bai 3316015WL005899 KAUSHILYA bai 00045 BARB0DBBANA 1326 1326 Rejected 03/05/2024 3544949642 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
19 ARANG CH-16-015-103-001/179
(Ranisagar) 		3316015000NRG25190420240322937 20/04/2024 Heera Ratre 3316015WL005874 Heera Ratre 00045 BARB0DBBANA 210 210 Processed 03/05/2024 3544949796 HEERA RATRE D O TAAN BANK OF BARODA(606985)
SubTotal 1536 1536
20 ARANG CH-16-015-025-001/1
(Nawagaon) 		3316015000NRG25190420240326567 20/04/2024 shakun bai 3316015WL005929 shakun bai 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950010 SAKUN BAI DHIWAR BANK OF BARODA(606985)
21 ARANG CH-16-015-025-001/10
(Nawagaon) 		3316015000NRG25190420240326568 20/04/2024 SURESH KUMAR 3316015WL005929 SURESH KUMAR 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949646 Mr. SURESH SATNAMI S/O PHERHU CHHATTISGARH GRAMIN BANK(607214)
22 ARANG CH-16-015-025-001/141
(Nawagaon) 		3316015000NRG25190420240326569 20/04/2024 santoshi bai 3316015WL005929 santoshi bai 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950012 SANTOSHI DHRUV W O S BANK OF BARODA(606985)
23 ARANG CH-16-015-025-001/142
(Nawagaon) 		3316015000NRG25190420240326570 20/04/2024 bisawantin bai 3316015WL005929 bisawantin bai 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949652 BISWANTIN BAI W O SH BANK OF BARODA(606985)
24 ARANG CH-16-015-025-001/147
(Nawagaon) 		3316015000NRG25190420240326571 20/04/2024 KUMARI BAI 3316015WL005929 KUMARI BAI 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949648 KUMARI BANJARE FINCARE SMALL FINANCE BANK LTD(608304)
25 ARANG CH-16-015-025-001/159
(Nawagaon) 		3316015000NRG25190420240326572 20/04/2024 rajanand 3316015WL005929 rajanand 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950009 Mr. GAJANAND NIRALA INDIAN BANK(607105)
26 ARANG CH-16-015-025-001/165
(Nawagaon) 		3316015000NRG25190420240326573 20/04/2024 naindas 3316015WL005929 naindas 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949655 NAINDAS S O BHAURAM BANK OF BARODA(606985)
27 ARANG CH-16-015-025-001/203
(Nawagaon) 		3316015000NRG25190420240326574 20/04/2024 chainbatti 3316015WL005929 chainbatti 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949789 CHANDRIKA BANJARE BANK OF BARODA(606985)
28 ARANG CH-16-015-025-001/203
(Nawagaon) 		3316015000NRG25190420240326575 20/04/2024 chandan kumar 3316015WL005929 chandan kumar 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950034 CHANDAN BANJARE BANK OF BARODA(606985)
29 ARANG CH-16-015-025-001/205
(Nawagaon) 		3316015000NRG25190420240326576 20/04/2024 tulasi ram 3316015WL005929 tulasi ram 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949631 TULSHI BAI W O RAJUL BANK OF BARODA(606985)
30 ARANG CH-16-015-025-001/23
(Nawagaon) 		3316015000NRG25190420240326577 20/04/2024 umabai 3316015WL005929 umabai 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949639 UmaBaiNetam FINCARE SMALL FINANCE BANK LTD(608304)
31 ARANG CH-16-015-025-001/24
(Nawagaon) 		3316015000NRG25190420240326578 20/04/2024 TULASABAI 3316015WL005929 TULASABAI 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949653 MRS TULSA BAI DHRITLAHRE STATE BANK OF INDIA(508548)
32 ARANG CH-16-015-025-001/25-A
(Nawagaon) 		3316015000NRG25190420240326579 20/04/2024 sunita 3316015WL005929 sunita 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949634 SUNITA BAI W O KANHA BANK OF BARODA(606985)
33 ARANG CH-16-015-025-001/258
(Nawagaon) 		3316015000NRG25190420240326580 20/04/2024 BHOLARAM 3316015WL005929 BHOLARAM 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950029 BHOLA RAM YADAV S O BANK OF BARODA(606985)
34 ARANG CH-16-015-025-001/270
(Nawagaon) 		3316015000NRG25190420240326581 20/04/2024 jitendra 3316015WL005929 jitendra 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949651 JITENDRA KUMAR SONWA BANK OF BARODA(606985)
35 ARANG CH-16-015-025-001/280
(Nawagaon) 		3316015000NRG25190420240326582 20/04/2024 Jaipal 3316015WL005929 Jaipal 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949635 JAYPAL DHURUV S O BI BANK OF BARODA(606985)
36 ARANG CH-16-015-025-001/282
(Nawagaon) 		3316015000NRG25190420240326583 20/04/2024 prabha bai 3316015WL005929 prabha bai 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949637 PRABHA BAI W O MITHL BANK OF BARODA(606985)
37 ARANG CH-16-015-025-001/285
(Nawagaon) 		3316015000NRG25190420240326584 20/04/2024 hemkumari 3316015WL005929 hemkumari 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949629 HEMKUMARI W O NARESH BANK OF BARODA(606985)
38 ARANG CH-16-015-025-001/291
(Nawagaon) 		3316015000NRG25190420240326585 20/04/2024 ISHVARI 3316015WL005929 ISHVARI 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949788 ISHVRI BAI JANGDE W BANK OF BARODA(606985)
39 ARANG CH-16-015-025-001/294
(Nawagaon) 		3316015000NRG25190420240326586 20/04/2024 dhaniya 3316015WL005929 dhaniya 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950016 DHANIYA BAI BANK OF BARODA(606985)
40 ARANG CH-16-015-025-001/31
(Nawagaon) 		3316015000NRG25190420240326588 20/04/2024 ranta bai 3316015WL005929 ranta bai 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949630 RATNA BAI W O REKH R BANK OF BARODA(606985)
41 ARANG CH-16-015-025-001/31
(Nawagaon) 		3316015000NRG25190420240326587 20/04/2024 rekharam 3316015WL005929 rekharam 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949632 REKHRAM GHRITLAHRE BANK OF BARODA(606985)
42 ARANG CH-16-015-025-001/33
(Nawagaon) 		3316015000NRG25190420240326589 20/04/2024 AMIN 3316015WL005929 AMIN 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949649 Mr. AMIN GHRITLAHARE INDIAN BANK(607105)
43 ARANG CH-16-015-025-001/354
(Nawagaon) 		3316015000NRG25190420240326590 20/04/2024 lukeshwari 3316015WL005929 lukeshwari 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950013 LUKESHWARI DHIWAR BANK OF BARODA(606985)
44 ARANG CH-16-015-025-001/40
(Nawagaon) 		3316015000NRG25190420240326592 20/04/2024 JAMUNA 3316015WL005929 JAMUNA 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949650 JAMUNA BAI W O RADHE BANK OF BARODA(606985)
45 ARANG CH-16-015-025-001/40
(Nawagaon) 		3316015000NRG25190420240326591 20/04/2024 RADHESHYAM 3316015WL005929 RADHESHYAM 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950015 Mr. RADHESHYAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
46 ARANG CH-16-015-025-001/41
(Nawagaon) 		3316015000NRG25190420240326593 20/04/2024 pacho 3316015WL005929 pacho 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950031 PANCHO YADAV BANK OF BARODA(606985)
47 ARANG CH-16-015-025-001/44
(Nawagaon) 		3316015000NRG25190420240326594 20/04/2024 kripashankar 3316015WL005929 kripashankar 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949791 KRIPASHANKAR INDIAN OVERSEAS BANK(508541)
48 ARANG CH-16-015-025-001/50-A
(Nawagaon) 		3316015000NRG25190420240326596 20/04/2024 ashvani 3316015WL005929 ashvani 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950008 AASNI DHRUW W O KHOR BANK OF BARODA(606985)
49 ARANG CH-16-015-025-001/50-A
(Nawagaon) 		3316015000NRG25190420240326595 20/04/2024 khorbahara 3316015WL005929 khorbahara 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950020 Mr. KHORBAHARA RAM DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
50 ARANG CH-16-015-025-001/52
(Nawagaon) 		3316015000NRG25190420240326597 20/04/2024 ganeshiya 3316015WL005929 ganeshiya 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950030 GANESHIYA BAI W O UC BANK OF BARODA(606985)
51 ARANG CH-16-015-025-001/56
(Nawagaon) 		3316015000NRG25190420240326598 20/04/2024 shyamlal 3316015WL005929 shyamlal 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950032 SHYAM LAL YADAW S O BANK OF BARODA(606985)
52 ARANG CH-16-015-025-001/59
(Nawagaon) 		3316015000NRG25190420240326600 20/04/2024 rajiya bai 3316015WL005929 rajiya bai 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949633 RAJIM YADAV BANK OF BARODA(606985)
53 ARANG CH-16-015-025-001/59
(Nawagaon) 		3316015000NRG25190420240326599 20/04/2024 shekhuram 3316015WL005929 shekhuram 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949636 REKHU RAM S O BHAGI BANK OF BARODA(606985)
54 ARANG CH-16-015-025-001/62
(Nawagaon) 		3316015000NRG25190420240326602 20/04/2024 johan lal 3316015WL005929 johan lal 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950011 JOHAN LAL DHEEWAR BANK OF BARODA(606985)
55 ARANG CH-16-015-025-001/62
(Nawagaon) 		3316015000NRG25190420240326601 20/04/2024 KEVRABAI 3316015WL005929 KEVRABAI 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950014 KEVRA BAI W O JOHAN BANK OF BARODA(606985)
56 ARANG CH-16-015-025-001/79
(Nawagaon) 		3316015000NRG25190420240326603 20/04/2024 durga bai 3316015WL005929 durga bai 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950026 DURGA BAI DHIWAR W BANK OF BARODA(606985)
57 ARANG CH-16-015-025-001/86
(Nawagaon) 		3316015000NRG25190420240326605 20/04/2024 Bhuneshwari 3316015WL005929 Bhuneshwari 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949795 BHUNESHWARI DHRUV BANK OF BARODA(606985)
58 ARANG CH-16-015-025-001/86
(Nawagaon) 		3316015000NRG25190420240326604 20/04/2024 LAXMINARAYAN 3316015WL005929 LAXMINARAYAN 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950033 LAXMI NARAYAN BANK OF BARODA(606985)
59 ARANG CH-16-015-025-001/90
(Nawagaon) 		3316015000NRG25190420240326607 20/04/2024 MAMTA 3316015WL005929 MAMTA 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949638 MAMTA YOGI W O SHIVN BANK OF BARODA(606985)
60 ARANG CH-16-015-025-001/90
(Nawagaon) 		3316015000NRG25190420240326606 20/04/2024 SHIVNATH 3316015WL005929 SHIVNATH 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949654 SHIVNATH YOGI S O DE BANK OF BARODA(606985)
61 ARANG CH-16-015-025-001/96
(Nawagaon) 		3316015000NRG25190420240326608 20/04/2024 jagaiti bai 3316015WL005929 jagaiti bai 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544949644 JAGAUTI JANGADE BANK OF BARODA(606985)
62 ARANG CH-16-015-025-001/99
(Nawagaon) 		3316015000NRG25190420240326609 20/04/2024 mina bai 3316015WL005929 mina bai 00045 BARB0DBGODH 243 243 Processed 03/05/2024 3544950007 MINA BAI W O ASHOK K BANK OF BARODA(606985)
63 ARANG CH-16-015-052-001/145
(Parsada) 		3316015000NRG25190420240324650 20/04/2024 TULSHI 3316015WL005904 TULSHI 00045 BARB0DBGODH 167 167 Processed 03/05/2024 3544950019 TULSI RAWAT S O VISH BANK OF BARODA(606985)
64 ARANG CH-16-015-052-001/19
(Parsada) 		3316015000NRG25190420240324652 20/04/2024 mogara 3316015WL005904 mogara 00045 BARB0DBGODH 167 167 Processed 03/05/2024 3544949640 MONGRA RAWAT D O FEK BANK OF BARODA(606985)
65 ARANG CH-16-015-052-001/19
(Parsada) 		3316015000NRG25190420240324651 20/04/2024 SUMITRA 3316015WL005904 SUMITRA 00045 BARB0DBGODH 167 167 Processed 03/05/2024 3544950027 SUMITRA BAI W O FEKU BANK OF BARODA(606985)
66 ARANG CH-16-015-052-001/207
(Parsada) 		3316015000NRG25190420240324653 20/04/2024 LAXMI 3316015WL005904 LAXMI 00045 BARB0DBGODH 167 167 Processed 03/05/2024 3544949790 LAKSHMI CHANDRAKAR W BANK OF BARODA(606985)
67 ARANG CH-16-015-052-001/217
(Parsada) 		3316015000NRG25190420240324654 20/04/2024 SEVTI 3316015WL005904 SEVTI 00045 BARB0DBGODH 167 167 Processed 03/05/2024 3544949643 SEVATI DHIVAR BANK OF BARODA(606985)
68 ARANG CH-16-015-052-001/224
(Parsada) 		3316015000NRG25190420240324655 20/04/2024 NIRA 3316015WL005904 NIRA 00045 BARB0DBGODH 167 167 Processed 03/05/2024 3544950017 NEERA RAWAT W O LEKH BANK OF BARODA(606985)
69 ARANG CH-16-015-052-001/240
(Parsada) 		3316015000NRG25190420240324656 20/04/2024 GAIND LAL 3316015WL005904 GAIND LAL 00045 BARB0DBGODH 167 167 Processed 03/05/2024 3544950021 GAINDLAL JANGDE BANK OF BARODA(606985)
70 ARANG CH-16-015-052-001/240
(Parsada) 		3316015000NRG25190420240324657 20/04/2024 JAMUNA 3316015WL005904 JAMUNA 00045 BARB0DBGODH 167 167 Processed 03/05/2024 3544950023 JAMUNA BAI W O GAIND BANK OF BARODA(606985)
71 ARANG CH-16-015-052-001/313
(Parsada) 		3316015000NRG25190420240324659 20/04/2024 PAREMIN 3316015WL005904 PAREMIN 00045 BARB0DBGODH 167 167 Processed 03/05/2024 3544950022 PAREMIN BAI W O RAML BANK OF BARODA(606985)
72 ARANG CH-16-015-052-001/313
(Parsada) 		3316015000NRG25190420240324658 20/04/2024 RAMLAL 3316015WL005904 RAMLAL 00045 BARB0DBGODH 167 167 Processed 03/05/2024 3544950028 RAMLAL S O BISHRAM BANK OF BARODA(606985)
73 ARANG CH-16-015-052-001/394
(Parsada) 		3316015000NRG25190420240324662 20/04/2024 INDRANI 3316015WL005904 INDRANI 00045 BARB0DBGODH 167 167 Processed 03/05/2024 3544949645 NDRANI BAI W O SANT BANK OF BARODA(606985)
74 ARANG CH-16-015-052-001/466
(Parsada) 		3316015000NRG25190420240324663 20/04/2024 MADHURI 3316015WL005904 MADHURI 00045 BARB0DBGODH 167 167 Processed 03/05/2024 3544949792 MS MADHURI YADAV STATE BANK OF INDIA(508548)
75 ARANG CH-16-015-052-001/633
(Parsada) 		3316015000NRG25190420240324665 20/04/2024 Nirmala 3316015WL005904 Nirmala 00045 BARB0DBGODH 167 167 Processed 03/05/2024 3544949794 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
76 ARANG CH-16-015-052-001/86
(Parsada) 		3316015000NRG25190420240324666 20/04/2024 DURGA 3316015WL005904 DURGA 00045 BARB0DBGODH 167 167 Processed 03/05/2024 3544950025 DURGA BAI W O NILKAN BANK OF BARODA(606985)
77 ARANG CH-16-015-052-001/90
(Parsada) 		3316015000NRG25190420240324667 20/04/2024 DUKALHIN 3316015WL005904 DUKALHIN 00045 BARB0DBGODH 167 167 Processed 03/05/2024 3544949793 DUKALHIN W O MANHARA BANK OF BARODA(606985)
SubTotal 12954 12954
78 ARANG CH-16-015-085-001/150
(Pirda) 		3316015000NRG25190420240324290 20/04/2024 gajendra 3316015WL005892 gajendra 00045 BARB0DBSAMO 560 560 Processed 03/05/2024 3544949641 GAJENDRA PATEL SO GO BANK OF BARODA(606985)
79 ARANG CH-16-015-085-001/150
(Pirda) 		3316015000NRG25190420240324288 20/04/2024 GOVARDHAN 3316015WL005892 GOVARDHAN 00045 BARB0DBSAMO 560 560 Processed 03/05/2024 3544949660 GOVARDHAN PATEL S O BANK OF BARODA(606985)
80 ARANG CH-16-015-085-001/424
(Pirda) 		3316015000NRG25190420240324378 20/04/2024 GHANSHYAM 3316015WL005893 GHANSHYAM 00045 BARB0DBSAMO 560 560 Processed 03/05/2024 3544949996 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
81 ARANG CH-16-015-098-001/241
(Parsadaa) 		3316015000NRG25190420240324566 20/04/2024 SHANTI 3316015WL005900 SHANTI 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544950024 SHANTI BAI SAHU WO H BANK OF BARODA(606985)
82 ARANG CH-16-015-098-001/244
(Parsadaa) 		3316015000NRG25190420240324567 20/04/2024 GIRJABAI 3316015WL005900 GIRJABAI 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544950000 GIRIJA BAI NISHAD W BANK OF BARODA(606985)
83 ARANG CH-16-015-098-001/250
(Parsadaa) 		3316015000NRG25190420240324556 20/04/2024 ishawari 3316015WL005899 ishawari 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544950001 ISHWARIBAI FARIKAR BANDHAN BANK LIMITED(508753)
84 ARANG CH-16-015-098-001/266
(Parsadaa) 		3316015000NRG25190420240324557 20/04/2024 kumari 3316015WL005899 kumari 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544949995 KUMARI BAI MANIKPURI BANK OF BARODA(606985)
85 ARANG CH-16-015-098-001/267
(Parsadaa) 		3316015000NRG25190420240324558 20/04/2024 ram singh 3316015WL005899 ram singh 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544950018 Mr. RAMSINGH KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
86 ARANG CH-16-015-098-001/268
(Parsadaa) 		3316015000NRG25190420240324559 20/04/2024 SALITA 3316015WL005899 SALITA 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544950006 SALITA BAI WO MANIKD BANK OF BARODA(606985)
87 ARANG CH-16-015-098-001/292
(Parsadaa) 		3316015000NRG25190420240324568 20/04/2024 nira 3316015WL005900 nira 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544950003 MIRA BAI SAHU W O JI BANK OF BARODA(606985)
88 ARANG CH-16-015-098-001/313
(Parsadaa) 		3316015000NRG25190420240324569 20/04/2024 KALYANI 3316015WL005900 KALYANI 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544950004 KALYANI SAHU WO SHRI BANK OF BARODA(606985)
89 ARANG CH-16-015-098-001/314
(Parsadaa) 		3316015000NRG25190420240324561 20/04/2024 devala bai 3316015WL005899 devala bai 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544949999 DEVLA MANIKPURI IDBI BANK(607095)
90 ARANG CH-16-015-098-001/378
(Parsadaa) 		3316015000NRG25190420240324571 20/04/2024 BISWANTIN 3316015WL005900 BISWANTIN 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544949997 BISVANTIN BAI YADAV BANK OF BARODA(606985)
91 ARANG CH-16-015-098-001/391
(Parsadaa) 		3316015000NRG25190420240324564 20/04/2024 KUNTI 3316015WL005899 KUNTI 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544950002 KUNTI BAI SAHU W O S BANK OF BARODA(606985)
92 ARANG CH-16-015-098-001/401
(Parsadaa) 		3316015000NRG25190420240324572 20/04/2024 HEMBAI 3316015WL005900 HEMBAI 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544949647 HEMKUMARI KANWAR WO BANK OF BARODA(606985)
93 ARANG CH-16-015-098-001/440
(Parsadaa) 		3316015000NRG25190420240324565 20/04/2024 MAKHIYARIN 3316015WL005899 MAKHIYARIN 00045 BARB0DBSAMO 1326 1326 Processed 03/05/2024 3544949994 MAKHIYARAIN BAI KANV BANK OF BARODA(606985)
94 ARANG CH-16-015-098-001/617
(Parsadaa) 		3316015000NRG25190420240324573 20/04/2024 NANDLAL SAHU 3316015WL005900 NANDLAL SAHU 00045 BARB0DBSAMO 1105 1105 Processed 03/05/2024 3544949998 NANDLAL SAHU SO ASHO BANK OF BARODA(606985)
SubTotal 20023 20023
95 ARANG CH-16-015-103-001/10
(Ranisagar) 		3316015000NRG25190420240322897 20/04/2024 chatur 3316015WL005874 chatur 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949849 Mr. CHATUR S/O CHETARAM BANK OF MAHARASHTRA(607387)
96 ARANG CH-16-015-103-001/10
(Ranisagar) 		3316015000NRG25190420240322898 20/04/2024 purnima 3316015WL005874 purnima 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949968 PURNIMA NISHAD IDBI BANK(607095)
97 ARANG CH-16-015-103-001/103
(Ranisagar) 		3316015000NRG25190420240322899 20/04/2024 kali 3316015WL005874 kali 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949878 Mrs. KALI BAI SAHU WO THUKEL SAHU BANK OF MAHARASHTRA(607387)
98 ARANG CH-16-015-103-001/103
(Ranisagar) 		3316015000NRG25190420240322900 20/04/2024 ramkumar 3316015WL005874 ramkumar 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949847 Ramkumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
99 ARANG CH-16-015-103-001/103
(Ranisagar) 		3316015000NRG25190420240322901 20/04/2024 sita 3316015WL005874 sita 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949894 Mrs. SITA BAI SAHU WO RAMKUMAR SAHU BANK OF MAHARASHTRA(607387)
100 ARANG CH-16-015-103-001/106
(Ranisagar) 		3316015000NRG25190420240322902 20/04/2024 Bhama 3316015WL005874 Bhama 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949931 Mrs. Satyabhama Sahu wo bharat lal sahu BANK OF MAHARASHTRA(607387)
101 ARANG CH-16-015-103-001/11
(Ranisagar) 		3316015000NRG25190420240322904 20/04/2024 budhwantin 3316015WL005874 budhwantin 00051 MAHB0001893 1 1 Rejected 03/05/2024 3544949891 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
102 ARANG CH-16-015-103-001/11
(Ranisagar) 		3316015000NRG25190420240322903 20/04/2024 pusruram 3316015WL005874 pusruram 00051 MAHB0001893 210 210 Rejected 03/05/2024 3544949956 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 ARANG CH-16-015-103-001/111
(Ranisagar) 		3316015000NRG25190420240322906 20/04/2024 DOR 3316015WL005874 DOR 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949937 Mrs. Dropati Sahu wo toman sahu BANK OF MAHARASHTRA(607387)
104 ARANG CH-16-015-103-001/111
(Ranisagar) 		3316015000NRG25190420240322905 20/04/2024 motiram 3316015WL005874 motiram 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949841 Mr. MOTI RAM SAHU BANK OF MAHARASHTRA(607387)
105 ARANG CH-16-015-103-001/112
(Ranisagar) 		3316015000NRG25190420240322908 20/04/2024 belabai 3316015WL005874 belabai 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949843 BELABAI SAHU PUNJAB NATIONAL BANK(508568)
106 ARANG CH-16-015-103-001/112
(Ranisagar) 		3316015000NRG25190420240322907 20/04/2024 Tirith 3316015WL005874 Tirith 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949844 Mr. TIRITH RAM SAHU BANK OF MAHARASHTRA(607387)
107 ARANG CH-16-015-103-001/113
(Ranisagar) 		3316015000NRG25190420240322909 20/04/2024 Bhukhanlal 3316015WL005874 Bhukhanlal 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949909 Mr. Bhukhan Sahu so sambhu sahu BANK OF MAHARASHTRA(607387)
108 ARANG CH-16-015-103-001/113
(Ranisagar) 		3316015000NRG25190420240322910 20/04/2024 GOMTI 3316015WL005874 GOMTI 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949908 Mrs. Gomati Sahu wo bhukhn sahu BANK OF MAHARASHTRA(607387)
109 ARANG CH-16-015-103-001/113
(Ranisagar) 		3316015000NRG25190420240322911 20/04/2024 kala 3316015WL005874 kala 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949890 Mrs. Kalabai Sahu Wo vijay sahu BANK OF MAHARASHTRA(607387)
110 ARANG CH-16-015-103-001/116
(Ranisagar) 		3316015000NRG25190420240322912 20/04/2024 Santoshi 3316015WL005874 Santoshi 00051 MAHB0001893 160 160 Rejected 03/05/2024 3544949922 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
111 ARANG CH-16-015-103-001/124
(Ranisagar) 		3316015000NRG25190420240322913 20/04/2024 ishwari 3316015WL005874 ishwari 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949960 Mrs. Ishwari Yadav wo daulal yadav BANK OF MAHARASHTRA(607387)
112 ARANG CH-16-015-103-001/131
(Ranisagar) 		3316015000NRG25190420240322914 20/04/2024 sumitra 3316015WL005874 sumitra 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949979 SUMITRA SAHU IDBI BANK(607095)
113 ARANG CH-16-015-103-001/133
(Ranisagar) 		3316015000NRG25190420240322915 20/04/2024 sevati 3316015WL005874 sevati 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949855 Mrs. SAVITRI SAHU W O GOVIND SAHU BANK OF MAHARASHTRA(607387)
114 ARANG CH-16-015-103-001/135
(Ranisagar) 		3316015000NRG25190420240322916 20/04/2024 DAMIN 3316015WL005874 DAMIN 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949928 Damin Sen AIRTEL PAYMENTS BANK LIMITED(990288)
115 ARANG CH-16-015-103-001/136
(Ranisagar) 		3316015000NRG25190420240322917 20/04/2024 ANNOURNA 3316015WL005874 ANNOURNA 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949857 Mrs. ANNAPURNA VISHVAKARMA W O HARMOHAN BANK OF MAHARASHTRA(607387)
116 ARANG CH-16-015-103-001/140
(Ranisagar) 		3316015000NRG25190420240322919 20/04/2024 ANJANI 3316015WL005874 ANJANI 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949972 Mrs. Anjani Sahu wo tulsiram sahu BANK OF MAHARASHTRA(607387)
117 ARANG CH-16-015-103-001/140
(Ranisagar) 		3316015000NRG25190420240322918 20/04/2024 TULSIRAM 3316015WL005874 TULSIRAM 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949973 Mr. TULSIRAM SAHU SO DUKALSHING SAHU BANK OF MAHARASHTRA(607387)
118 ARANG CH-16-015-103-001/144
(Ranisagar) 		3316015000NRG25190420240322920 20/04/2024 GAYETRI 3316015WL005874 GAYETRI 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949883 Mrs. Gaytri Sahu wo santos sahu BANK OF MAHARASHTRA(607387)
119 ARANG CH-16-015-103-001/151
(Ranisagar) 		3316015000NRG25190420240322921 20/04/2024 Ganga 3316015WL005874 Ganga 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949953 Mrs. Ganga Sahu wo tiharu ram sahu BANK OF MAHARASHTRA(607387)
120 ARANG CH-16-015-103-001/16
(Ranisagar) 		3316015000NRG25190420240322923 20/04/2024 gayatri 3316015WL005874 gayatri 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949880 Mrs. GAYATHRI SAHU WO SURENDRA SAHU BANK OF MAHARASHTRA(607387)
121 ARANG CH-16-015-103-001/16
(Ranisagar) 		3316015000NRG25190420240322922 20/04/2024 surendra 3316015WL005874 surendra 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949933 Mr. Suraindra Kumar Sahu so pardesi ram BANK OF MAHARASHTRA(607387)
122 ARANG CH-16-015-103-001/160
(Ranisagar) 		3316015000NRG25190420240322924 20/04/2024 MEENA 3316015WL005874 MEENA 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949881 Mina Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
123 ARANG CH-16-015-103-001/160
(Ranisagar) 		3316015000NRG25190420240322925 20/04/2024 phulkunver 3316015WL005874 phulkunver 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949884 Mrs. Fulkuwar Sahu wo moti sahu BANK OF MAHARASHTRA(607387)
124 ARANG CH-16-015-103-001/167
(Ranisagar) 		3316015000NRG25190420240322926 20/04/2024 jiverakhan 3316015WL005874 jiverakhan 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949948 Mr. Jivrakhan Dhruv so bhukhalu dhruv BANK OF MAHARASHTRA(607387)
125 ARANG CH-16-015-103-001/167
(Ranisagar) 		3316015000NRG25190420240322927 20/04/2024 urmeela 3316015WL005874 urmeela 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949877 Mrs. URMILA DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
126 ARANG CH-16-015-103-001/168
(Ranisagar) 		3316015000NRG25190420240322928 20/04/2024 lalaram 3316015WL005874 lalaram 00051 MAHB0001893 190 190 Rejected 03/05/2024 3544949902 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
127 ARANG CH-16-015-103-001/168
(Ranisagar) 		3316015000NRG25190420240322929 20/04/2024 rewati 3316015WL005874 rewati 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949914 Mrs. Revati Sahu BANK OF MAHARASHTRA(607387)
128 ARANG CH-16-015-103-001/169
(Ranisagar) 		3316015000NRG25190420240322931 20/04/2024 REKHA 3316015WL005874 REKHA 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949868 Mrs. REKHA SAHU WO LALA RAM SAHU BANK OF MAHARASHTRA(607387)
129 ARANG CH-16-015-103-001/17
(Ranisagar) 		3316015000NRG25190420240322932 20/04/2024 parmeshwari 3316015WL005874 parmeshwari 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949856 Mrs. PARMESHWARI SAHU W O NAND KUMAR SA BANK OF MAHARASHTRA(607387)
130 ARANG CH-16-015-103-001/171-C
(Ranisagar) 		3316015000NRG25190420240322934 20/04/2024 bhuneshwari 3316015WL005874 bhuneshwari 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949904 Mrs. Bhuneshwari Sahu wo parmanand sahu BANK OF MAHARASHTRA(607387)
131 ARANG CH-16-015-103-001/171-C
(Ranisagar) 		3316015000NRG25190420240322933 20/04/2024 parmanand 3316015WL005874 parmanand 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949905 Mr. Parmanand Sahu BANK OF MAHARASHTRA(607387)
132 ARANG CH-16-015-103-001/171-C
(Ranisagar) 		3316015000NRG25190420240322935 20/04/2024 parvati 3316015WL005874 parvati 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949983 PARVATI SAHU W/O HIKESH SAHU PUNJAB NATIONAL BANK(508568)
133 ARANG CH-16-015-103-001/174
(Ranisagar) 		3316015000NRG25190420240322936 20/04/2024 kuntibai 3316015WL005874 kuntibai 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949985 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
134 ARANG CH-16-015-103-001/186
(Ranisagar) 		3316015000NRG25190420240322939 20/04/2024 nirmala 3316015WL005874 nirmala 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949962 Mrs. Nirmala Sahu wo santram sahu BANK OF MAHARASHTRA(607387)
135 ARANG CH-16-015-103-001/186
(Ranisagar) 		3316015000NRG25190420240322938 20/04/2024 santram 3316015WL005874 santram 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949963 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
136 ARANG CH-16-015-103-001/19
(Ranisagar) 		3316015000NRG25190420240322940 20/04/2024 jamuna 3316015WL005874 jamuna 00051 MAHB0001893 150 150 Rejected 03/05/2024 3544949938 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
137 ARANG CH-16-015-103-001/192
(Ranisagar) 		3316015000NRG25190420240322942 20/04/2024 sushil 3316015WL005874 sushil 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949916 Mrs. Sushila Sahu wo toshan sahu BANK OF MAHARASHTRA(607387)
138 ARANG CH-16-015-103-001/192
(Ranisagar) 		3316015000NRG25190420240322941 20/04/2024 Toshan 3316015WL005874 Toshan 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949915 Mr. Toshan Sahu so samaru sahu BANK OF MAHARASHTRA(607387)
139 ARANG CH-16-015-103-001/2
(Ranisagar) 		3316015000NRG25190420240322944 20/04/2024 KHELIN 3316015WL005874 KHELIN 00051 MAHB0001893 150 150 Rejected 03/05/2024 3544949913 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
140 ARANG CH-16-015-103-001/2
(Ranisagar) 		3316015000NRG25190420240322943 20/04/2024 MOTIM 3316015WL005874 MOTIM 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949873 Motim Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
141 ARANG CH-16-015-103-001/208
(Ranisagar) 		3316015000NRG25190420240322945 20/04/2024 RASHMI 3316015WL005874 RASHMI 00051 MAHB0001893 1 1 Rejected 03/05/2024 3544949923 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
142 ARANG CH-16-015-103-001/209
(Ranisagar) 		3316015000NRG25190420240322946 20/04/2024 tikam 3316015WL005874 tikam 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949943 Mrs. Tikam Yadav BANK OF MAHARASHTRA(607387)
143 ARANG CH-16-015-103-001/211
(Ranisagar) 		3316015000NRG25190420240322947 20/04/2024 LILA 3316015WL005874 LILA 00051 MAHB0001893 190 190 Rejected 03/05/2024 3544949912 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
144 ARANG CH-16-015-103-001/22
(Ranisagar) 		3316015000NRG25190420240322948 20/04/2024 BAHURI 3316015WL005874 BAHURI 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949887 Mrs. Bahuri Dhruv wo hirau dhruv BANK OF MAHARASHTRA(607387)
145 ARANG CH-16-015-103-001/220
(Ranisagar) 		3316015000NRG25190420240322949 20/04/2024 USHA 3316015WL005874 USHA 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949865 Mrs. UMA SAHU WO GYANIKRAM SAHU BANK OF MAHARASHTRA(607387)
146 ARANG CH-16-015-103-001/222
(Ranisagar) 		3316015000NRG25190420240322950 20/04/2024 KAMLESHWARI 3316015WL005874 KAMLESHWARI 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949854 Kamlesh Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
147 ARANG CH-16-015-103-001/225
(Ranisagar) 		3316015000NRG25190420240322952 20/04/2024 RAMSHILA 3316015WL005874 RAMSHILA 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949879 Mrs. RAMSILA BAI SAHU WO TIJURAM SAHU BANK OF MAHARASHTRA(607387)
148 ARANG CH-16-015-103-001/225
(Ranisagar) 		3316015000NRG25190420240322951 20/04/2024 TEEJU 3316015WL005874 TEEJU 00051 MAHB0001893 150 150 Rejected 03/05/2024 3544949940 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
149 ARANG CH-16-015-103-001/228
(Ranisagar) 		3316015000NRG25190420240322953 20/04/2024 chandrakala 3316015WL005874 chandrakala 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949949 Mrs. Chandrakala bai sahu BANK OF MAHARASHTRA(607387)
150 ARANG CH-16-015-103-001/233
(Ranisagar) 		3316015000NRG25190420240322954 20/04/2024 jageshwari 3316015WL005874 jageshwari 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949936 Mrs. Jageshwari Yadav wo shyamlal yadav BANK OF MAHARASHTRA(607387)
151 ARANG CH-16-015-103-001/234
(Ranisagar) 		3316015000NRG25190420240322955 20/04/2024 gayatri 3316015WL005874 gayatri 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949846 Gayathri Verma AIRTEL PAYMENTS BANK LIMITED(990288)
152 ARANG CH-16-015-103-001/235
(Ranisagar) 		3316015000NRG25190420240322956 20/04/2024 sunita bai 3316015WL005874 sunita bai 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949951 Mrs. Sunita Bai Sahu wo raju sahu BANK OF MAHARASHTRA(607387)
153 ARANG CH-16-015-103-001/24
(Ranisagar) 		3316015000NRG25190420240322958 20/04/2024 janki 3316015WL005874 janki 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949885 Mrs. Janaki Bai Sahu wo punaram sahu BANK OF MAHARASHTRA(607387)
154 ARANG CH-16-015-103-001/24
(Ranisagar) 		3316015000NRG25190420240322957 20/04/2024 punaram 3316015WL005874 punaram 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949941 Mr. Punaram Sahu so khorbahara ram sahu BANK OF MAHARASHTRA(607387)
155 ARANG CH-16-015-103-001/240
(Ranisagar) 		3316015000NRG25190420240322959 20/04/2024 RAMHIN 3316015WL005874 RAMHIN 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949842 Mrs. RAMHIN DEVI DHRUV BANK OF MAHARASHTRA(607387)
156 ARANG CH-16-015-103-001/246
(Ranisagar) 		3316015000NRG25190420240322960 20/04/2024 liladhar 3316015WL005874 liladhar 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949965 Mr. LILADHAR NISHAD SO GOVIND NISHAD BANK OF MAHARASHTRA(607387)
157 ARANG CH-16-015-103-001/25
(Ranisagar) 		3316015000NRG25190420240322961 20/04/2024 hirondi 3316015WL005874 hirondi 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949871 Mrs. HIRAUDI BAI SAHU WO DWARKA SAHU BANK OF MAHARASHTRA(607387)
158 ARANG CH-16-015-103-001/251
(Ranisagar) 		3316015000NRG25190420240322962 20/04/2024 dinesh 3316015WL005874 dinesh 00051 MAHB0001893 190 190 Rejected 03/05/2024 3544949927 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 ARANG CH-16-015-103-001/251
(Ranisagar) 		3316015000NRG25190420240322963 20/04/2024 PURNIMA 3316015WL005874 PURNIMA 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949926 Purnima Bai AIRTEL PAYMENTS BANK LIMITED(990288)
160 ARANG CH-16-015-103-001/254
(Ranisagar) 		3316015000NRG25190420240322968 20/04/2024 LAXMI 3316015WL005874 LAXMI 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949939 Mrs. Laxmi Sahu wo vishnu sahu BANK OF MAHARASHTRA(607387)
161 ARANG CH-16-015-103-001/259
(Ranisagar) 		3316015000NRG25190420240322969 20/04/2024 KAUSHILYA 3316015WL005874 KAUSHILYA 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949870 Mrs. KAUSHLYA SAHU WO NARAYAN SAHU BANK OF MAHARASHTRA(607387)
162 ARANG CH-16-015-103-001/26
(Ranisagar) 		3316015000NRG25190420240322970 20/04/2024 LIJRAM 3316015WL005874 LIJRAM 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949906 Mr. Tijram Sahu so chandu sahu BANK OF MAHARASHTRA(607387)
163 ARANG CH-16-015-103-001/26
(Ranisagar) 		3316015000NRG25190420240322971 20/04/2024 MAN BAI 3316015WL005874 MAN BAI 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949889 Mrs. Manbai Sahu wo tijram sahu BANK OF MAHARASHTRA(607387)
164 ARANG CH-16-015-103-001/260
(Ranisagar) 		3316015000NRG25190420240322972 20/04/2024 bhupendra ratre 3316015WL005874 bhupendra ratre 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949971 Mr. BHUPENDRA RATRE SO BHIKHAM RATRE BANK OF MAHARASHTRA(607387)
165 ARANG CH-16-015-103-001/260
(Ranisagar) 		3316015000NRG25190420240322973 20/04/2024 lata 3316015WL005874 lata 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949969 Miss. Lata Ratre BANK OF MAHARASHTRA(607387)
166 ARANG CH-16-015-103-001/261
(Ranisagar) 		3316015000NRG25190420240322974 20/04/2024 narottam 3316015WL005874 narottam 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949850 Mr. NAROTTAM SO PRAHALAD BANK OF MAHARASHTRA(607387)
167 ARANG CH-16-015-103-001/261
(Ranisagar) 		3316015000NRG25190420240322975 20/04/2024 sonbati 3316015WL005874 sonbati 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949893 Mrs. Sonbati Sahu wo narottam sahu BANK OF MAHARASHTRA(607387)
168 ARANG CH-16-015-103-001/264
(Ranisagar) 		3316015000NRG25190420240322977 20/04/2024 johan 3316015WL005874 johan 00051 MAHB0001893 190 190 Rejected 03/05/2024 3544949945 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
169 ARANG CH-16-015-103-001/264
(Ranisagar) 		3316015000NRG25190420240322978 20/04/2024 kumari bai 3316015WL005874 kumari bai 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949888 Mrs. Kumari Bai Sahu wo johan lal sahu BANK OF MAHARASHTRA(607387)
170 ARANG CH-16-015-103-001/268
(Ranisagar) 		3316015000NRG25190420240322979 20/04/2024 kamlesh 3316015WL005874 kamlesh 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949917 KAMLESH SAHU IDBI BANK(607095)
171 ARANG CH-16-015-103-001/272
(Ranisagar) 		3316015000NRG25190420240322980 20/04/2024 pankaj 3316015WL005874 pankaj 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949674 Mr. PANKAJ KUMAR SAHU BANK OF MAHARASHTRA(607387)
172 ARANG CH-16-015-103-001/273
(Ranisagar) 		3316015000NRG25190420240322981 20/04/2024 manisha 3316015WL005874 manisha 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949867 Mrs. MANISHA SAHU BANK OF MAHARASHTRA(607387)
173 ARANG CH-16-015-103-001/275
(Ranisagar) 		3316015000NRG25190420240322982 20/04/2024 kunti 3316015WL005874 kunti 00051 MAHB0001893 190 190 Rejected 03/05/2024 3544949882 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 ARANG CH-16-015-103-001/276
(Ranisagar) 		3316015000NRG25190420240322983 20/04/2024 Dayalu 3316015WL005874 Dayalu 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949907 Mr. Dayaalu Ram Sahu so rungu ram sahu BANK OF MAHARASHTRA(607387)
175 ARANG CH-16-015-103-001/277
(Ranisagar) 		3316015000NRG25190420240322984 20/04/2024 narad 3316015WL005874 narad 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949848 Mr. NARAD SAHU S/O- BAISHAKHURAM SAHU BANK OF MAHARASHTRA(607387)
176 ARANG CH-16-015-103-001/277
(Ranisagar) 		3316015000NRG25190420240322985 20/04/2024 Shandiya 3316015WL005874 Shandiya 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949952 Mrs. Sandhya Kumari wo narad sahu BANK OF MAHARASHTRA(607387)
177 ARANG CH-16-015-103-001/279
(Ranisagar) 		3316015000NRG25190420240322987 20/04/2024 dashoda 3316015WL005874 dashoda 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949958 Mrs. Yashoda Sahu wo sundar lal sahu BANK OF MAHARASHTRA(607387)
178 ARANG CH-16-015-103-001/279
(Ranisagar) 		3316015000NRG25190420240322986 20/04/2024 sundar lal 3316015WL005874 sundar lal 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949957 Mr. Sundarlal Sahu so kheduram sahu BANK OF MAHARASHTRA(607387)
179 ARANG CH-16-015-103-001/28
(Ranisagar) 		3316015000NRG25190420240322988 20/04/2024 Paremin 3316015WL005874 Paremin 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949872 Mrs. Paremin Sahu Wo uday ram sahu BANK OF MAHARASHTRA(607387)
180 ARANG CH-16-015-103-001/280
(Ranisagar) 		3316015000NRG25190420240322991 20/04/2024 motim 3316015WL005874 motim 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949900 Mrs. MOTIN BAI SAHU WO NARAYAN SAHU BANK OF MAHARASHTRA(607387)
181 ARANG CH-16-015-103-001/280
(Ranisagar) 		3316015000NRG25190420240322990 20/04/2024 narayan 3316015WL005874 narayan 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949935 Narayan Prasad Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
182 ARANG CH-16-015-103-001/283
(Ranisagar) 		3316015000NRG25190420240322992 20/04/2024 ranu 3316015WL005874 ranu 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949929 Mrs. RANU SAHU BANK OF MAHARASHTRA(607387)
183 ARANG CH-16-015-103-001/285
(Ranisagar) 		3316015000NRG25190420240322993 20/04/2024 beni 3316015WL005874 beni 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949964 Mr. Beniram Sahu so bhonduram sahu BANK OF MAHARASHTRA(607387)
184 ARANG CH-16-015-103-001/294
(Ranisagar) 		3316015000NRG25190420240322994 20/04/2024 Lalita 3316015WL005874 Lalita 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949875 Mrs. LALITA BAI SAHU BANK OF MAHARASHTRA(607387)
185 ARANG CH-16-015-103-001/299
(Ranisagar) 		3316015000NRG25190420240322995 20/04/2024 nandkumar 3316015WL005874 nandkumar 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949961 Mr. Nandkumar Sahu so ganesh sahu BANK OF MAHARASHTRA(607387)
186 ARANG CH-16-015-103-001/308
(Ranisagar) 		3316015000NRG25190420240322999 20/04/2024 Kavita 3316015WL005874 Kavita 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949897 Mrs. KAVITA VISHWAKARMA WO MUKESH KUMA BANK OF MAHARASHTRA(607387)
187 ARANG CH-16-015-103-001/308
(Ranisagar) 		3316015000NRG25190420240322998 20/04/2024 Mukesh 3316015WL005874 Mukesh 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949982 Mr. MUKESH KUMAR VISHVAKARMA BANK OF MAHARASHTRA(607387)
188 ARANG CH-16-015-103-001/31
(Ranisagar) 		3316015000NRG25190420240323000 20/04/2024 lalram 3316015WL005874 lalram 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949950 Mr. Lalaram Yadav so ramlal yadav BANK OF MAHARASHTRA(607387)
189 ARANG CH-16-015-103-001/310
(Ranisagar) 		3316015000NRG25190420240323001 20/04/2024 sewati 3316015WL005874 sewati 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949896 Mrs. SEVATI SAHU WO ROHIT KUMAR SAHU BANK OF MAHARASHTRA(607387)
190 ARANG CH-16-015-103-001/311
(Ranisagar) 		3316015000NRG25190420240323002 20/04/2024 KRISHNA 3316015WL005874 KRISHNA 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949981 Mr. KRISHNA SAHU BANK OF MAHARASHTRA(607387)
191 ARANG CH-16-015-103-001/311
(Ranisagar) 		3316015000NRG25190420240323003 20/04/2024 lata 3316015WL005874 lata 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949866 Mrs. LATA BAI SAHU WO KRISHNA SASHU BANK OF MAHARASHTRA(607387)
192 ARANG CH-16-015-103-001/312
(Ranisagar) 		3316015000NRG25190420240323004 20/04/2024 OMPRAKASH 3316015WL005874 OMPRAKASH 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949845 OMPRAKASH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
193 ARANG CH-16-015-103-001/316
(Ranisagar) 		3316015000NRG25190420240323005 20/04/2024 Chetan Sahu 3316015WL005874 Chetan Sahu 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949944 Mr. Chetan Sahu so punit sahu BANK OF MAHARASHTRA(607387)
194 ARANG CH-16-015-103-001/316
(Ranisagar) 		3316015000NRG25190420240323006 20/04/2024 Kamnee Sahu 3316015WL005874 Kamnee Sahu 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949863 Mrs. KAMNI SAHU WO CHETAN SAHU BANK OF MAHARASHTRA(607387)
195 ARANG CH-16-015-103-001/324
(Ranisagar) 		3316015000NRG25190420240323008 20/04/2024 Rajeshwari 3316015WL005874 Rajeshwari 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949860 Mrs. RAJESHVARI SAHU BANK OF MAHARASHTRA(607387)
196 ARANG CH-16-015-103-001/324
(Ranisagar) 		3316015000NRG25190420240323007 20/04/2024 Vishnu Sahu 3316015WL005874 Vishnu Sahu 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949858 Mrs. VISHNU SAHOO W O NARASINGH SAHOO BANK OF MAHARASHTRA(607387)
197 ARANG CH-16-015-103-001/328
(Ranisagar) 		3316015000NRG25190420240323009 20/04/2024 YUGAL KISHOR 3316015WL005874 YUGAL KISHOR 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949976 Mr. Yugal Kishor Sahu BANK OF MAHARASHTRA(607387)
198 ARANG CH-16-015-103-001/331
(Ranisagar) 		3316015000NRG25190420240323010 20/04/2024 SAVITRI 3316015WL005874 SAVITRI 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949966 Mrs. SAVITRI SEN BANK OF MAHARASHTRA(607387)
199 ARANG CH-16-015-103-001/332
(Ranisagar) 		3316015000NRG25190420240323011 20/04/2024 BHANMATI 3316015WL005874 BHANMATI 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949986 Mrs. BHANMATI SAHU BANK OF MAHARASHTRA(607387)
200 ARANG CH-16-015-103-001/339
(Ranisagar) 		3316015000NRG25190420240323015 20/04/2024 pushpa 3316015WL005874 pushpa 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949898 Pushpa Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
201 ARANG CH-16-015-103-001/34
(Ranisagar) 		3316015000NRG25190420240323017 20/04/2024 Rakeshwari Bai 3316015WL005874 Rakeshwari Bai 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949886 Mrs. Rakrshwari Bai Sahu wo sohan lal sa BANK OF MAHARASHTRA(607387)
202 ARANG CH-16-015-103-001/34
(Ranisagar) 		3316015000NRG25190420240323016 20/04/2024 sohan 3316015WL005874 sohan 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949853 Mr. SOHAN SAHU SO MURHA SAHU BANK OF MAHARASHTRA(607387)
203 ARANG CH-16-015-103-001/35
(Ranisagar) 		3316015000NRG25190420240323018 20/04/2024 kartik 3316015WL005874 kartik 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949955 Mr. Kartik Ram Sahu so kushal sahu BANK OF MAHARASHTRA(607387)
204 ARANG CH-16-015-103-001/35
(Ranisagar) 		3316015000NRG25190420240323019 20/04/2024 meena 3316015WL005874 meena 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949954 Mrs. Mina Sahu wo kartik ram sahu BANK OF MAHARASHTRA(607387)
205 ARANG CH-16-015-103-001/354
(Ranisagar) 		3316015000NRG25190420240323020 20/04/2024 Omprakash 3316015WL005874 Omprakash 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949970 OMPRAKASH SAHU S O B BANK OF BARODA(606985)
206 ARANG CH-16-015-103-001/354
(Ranisagar) 		3316015000NRG25190420240323021 20/04/2024 Varsha 3316015WL005874 Varsha 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949859 Mrs. VERSHA BAI SAHU WO OMPRAKASH SAHU BANK OF MAHARASHTRA(607387)
207 ARANG CH-16-015-103-001/365
(Ranisagar) 		3316015000NRG25190420240323022 20/04/2024 KIRAN SAHU 3316015WL005874 KIRAN SAHU 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949974 Mrs. KIRAN SAHU BANK OF MAHARASHTRA(607387)
208 ARANG CH-16-015-103-001/367
(Ranisagar) 		3316015000NRG25190420240323023 20/04/2024 KALA BAI 3316015WL005874 KALA BAI 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949920 Mr. KALA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
209 ARANG CH-16-015-103-001/367
(Ranisagar) 		3316015000NRG25190420240323024 20/04/2024 RAJU SAHU 3316015WL005874 RAJU SAHU 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949921 Raju Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
210 ARANG CH-16-015-103-001/367
(Ranisagar) 		3316015000NRG25190420240323025 20/04/2024 SUNITA SAHU 3316015WL005874 SUNITA SAHU 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949975 Mrs. Sunita Sahu BANK OF MAHARASHTRA(607387)
211 ARANG CH-16-015-103-001/37
(Ranisagar) 		3316015000NRG25190420240323026 20/04/2024 Annu 3316015WL005874 Annu 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949876 Mrs. Anubai Dhruv wo nathuram dhruv BANK OF MAHARASHTRA(607387)
212 ARANG CH-16-015-103-001/378
(Ranisagar) 		3316015000NRG25190420240323027 20/04/2024 Godawari Sahu 3316015WL005874 Godawari Sahu 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949978 Miss. Kumari Godavari Sahu CHHATTISGARH GRAMIN BANK(607214)
213 ARANG CH-16-015-103-001/44
(Ranisagar) 		3316015000NRG25190420240323028 20/04/2024 Dhela 3316015WL005874 Dhela 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949947 Mrs. Dhela Sahu wo gangu sahu BANK OF MAHARASHTRA(607387)
214 ARANG CH-16-015-103-001/46
(Ranisagar) 		3316015000NRG25190420240323031 20/04/2024 Sita 3316015WL005874 Sita 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949911 Mrs. Sita Bai wo rekharam BANK OF MAHARASHTRA(607387)
215 ARANG CH-16-015-103-001/47
(Ranisagar) 		3316015000NRG25190420240323032 20/04/2024 Pushpa 3316015WL005874 Pushpa 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949910 Mrs. Pushpa Sahu wo parashram sahu BANK OF MAHARASHTRA(607387)
216 ARANG CH-16-015-103-001/5
(Ranisagar) 		3316015000NRG25190420240323033 20/04/2024 malti 3316015WL005874 malti 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949892 Mrs. Malti Sahu wo govind sahu BANK OF MAHARASHTRA(607387)
217 ARANG CH-16-015-103-001/50
(Ranisagar) 		3316015000NRG25190420240323034 20/04/2024 bishwanteen 3316015WL005874 bishwanteen 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949861 BISANTIN SAHU IDBI BANK(607095)
218 ARANG CH-16-015-103-001/52
(Ranisagar) 		3316015000NRG25190420240323035 20/04/2024 Parvati 3316015WL005874 Parvati 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949864 Mrs. PARVATI DHRUV WO GANESH RAM BANK OF MAHARASHTRA(607387)
219 ARANG CH-16-015-103-001/55
(Ranisagar) 		3316015000NRG25190420240323036 20/04/2024 punit 3316015WL005874 punit 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949932 Mr. Punit Ram Sahu so umendi sahu BANK OF MAHARASHTRA(607387)
220 ARANG CH-16-015-103-001/55
(Ranisagar) 		3316015000NRG25190420240323037 20/04/2024 tijiya 3316015WL005874 tijiya 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949852 TIJIYA SAHU W O PUNI BANK OF BARODA(606985)
221 ARANG CH-16-015-103-001/6
(Ranisagar) 		3316015000NRG25190420240323040 20/04/2024 gita bai 3316015WL005874 gita bai 00051 MAHB0001893 210 210 Processed 03/05/2024 3544949942 GITA SAHU BANK OF BARODA(606985)
222 ARANG CH-16-015-103-001/63
(Ranisagar) 		3316015000NRG25190420240323041 20/04/2024 SARSWATI 3316015WL005874 SARSWATI 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949903 Mrs. Saraswati Sahu wo gaindram sahu BANK OF MAHARASHTRA(607387)
223 ARANG CH-16-015-103-001/64
(Ranisagar) 		3316015000NRG25190420240323042 20/04/2024 DUKALHIN 3316015WL005874 DUKALHIN 00051 MAHB0001893 210 210 Rejected 03/05/2024 3544949901 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
224 ARANG CH-16-015-103-001/646
(Ranisagar) 		3316015000NRG25190420240323044 20/04/2024 Bhuneshwari 3316015WL005874 Bhuneshwari 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949987 Mrs. BHUNESHWARI SAHU BANK OF MAHARASHTRA(607387)
225 ARANG CH-16-015-103-001/646
(Ranisagar) 		3316015000NRG25190420240323043 20/04/2024 omkar sahu 3316015WL005874 omkar sahu 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949959 Mr. Omkar Kumar Sahu so laxmichand sahu BANK OF MAHARASHTRA(607387)
226 ARANG CH-16-015-103-001/664
(Ranisagar) 		3316015000NRG25190420240323046 20/04/2024 usha 3316015WL005874 usha 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949984 Mrs. USHA SAHU BANK OF MAHARASHTRA(607387)
227 ARANG CH-16-015-103-001/80
(Ranisagar) 		3316015000NRG25190420240323049 20/04/2024 khorbahara 3316015WL005874 khorbahara 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949967 Mr. Khorbahara Ram Sahu so kanshiram sah BANK OF MAHARASHTRA(607387)
228 ARANG CH-16-015-103-001/80
(Ranisagar) 		3316015000NRG25190420240323050 20/04/2024 lokeshwari 3316015WL005874 lokeshwari 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949869 Mrs. LOKESHWARI SAHU WO KHORBAHARA SAHU BANK OF MAHARASHTRA(607387)
229 ARANG CH-16-015-103-001/83
(Ranisagar) 		3316015000NRG25190420240323052 20/04/2024 dukakheen 3316015WL005874 dukakheen 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949925 Mrs. Dukalhin Bai Sahu BANK OF MAHARASHTRA(607387)
230 ARANG CH-16-015-103-001/83
(Ranisagar) 		3316015000NRG25190420240323051 20/04/2024 vishnu 3316015WL005874 vishnu 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949924 Mr. Vishnuprasad Sahu BANK OF MAHARASHTRA(607387)
231 ARANG CH-16-015-103-001/84-D
(Ranisagar) 		3316015000NRG25190420240323053 20/04/2024 charanlal 3316015WL005874 charanlal 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949918 Mr. Charan Ram Sahu so sajaram sahu BANK OF MAHARASHTRA(607387)
232 ARANG CH-16-015-103-001/84-D
(Ranisagar) 		3316015000NRG25190420240323054 20/04/2024 manbai 3316015WL005874 manbai 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949851 Mrs. MANBAI SAHU BANK OF MAHARASHTRA(607387)
233 ARANG CH-16-015-103-001/85
(Ranisagar) 		3316015000NRG25190420240323055 20/04/2024 shiv 3316015WL005874 shiv 00051 MAHB0001893 150 150 Processed 03/05/2024 3544949899 Mrs. Shivbati SAHU WO HARAKHARAM SAHU BANK OF MAHARASHTRA(607387)
234 ARANG CH-16-015-103-001/87
(Ranisagar) 		3316015000NRG25190420240323056 20/04/2024 man 3316015WL005874 man 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949934 Mrs. Mankuwar Sahu wo madan sahu BANK OF MAHARASHTRA(607387)
235 ARANG CH-16-015-103-001/88
(Ranisagar) 		3316015000NRG25190420240323057 20/04/2024 Neera 3316015WL005874 Neera 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949919 Mr. Nira Bai BANK OF MAHARASHTRA(607387)
236 ARANG CH-16-015-103-001/89
(Ranisagar) 		3316015000NRG25190420240323060 20/04/2024 duleswari 3316015WL005874 duleswari 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949895 Mrs. DULESHWARI SAHU BANK OF MAHARASHTRA(607387)
237 ARANG CH-16-015-103-001/89
(Ranisagar) 		3316015000NRG25190420240323059 20/04/2024 omprakash 3316015WL005874 omprakash 00051 MAHB0001893 1 1 Processed 03/05/2024 3544949946 Mr. Omprakash Sahu BANK OF MAHARASHTRA(607387)
238 ARANG CH-16-015-103-001/9
(Ranisagar) 		3316015000NRG25190420240323061 20/04/2024 khediya 3316015WL005874 khediya 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949862 Mrs. KHEDIYA BAI SAHU WO RAMNATH SAHU BANK OF MAHARASHTRA(607387)
239 ARANG CH-16-015-103-001/9
(Ranisagar) 		3316015000NRG25190420240323062 20/04/2024 Tikeshwari Sahu 3316015WL005874 Tikeshwari Sahu 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949930 Mrs. TIKESHWARI SAHU WO PREMLAL SAHU BANK OF MAHARASHTRA(607387)
240 ARANG CH-16-015-103-001/91
(Ranisagar) 		3316015000NRG25190420240323063 20/04/2024 rekha 3316015WL005874 rekha 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949874 Mrs. Rekhabai Dhruv wo nilkanth dhruv BANK OF MAHARASHTRA(607387)
241 ARANG CH-16-015-103-001/95
(Ranisagar) 		3316015000NRG25190420240323064 20/04/2024 radhika 3316015WL005874 radhika 00051 MAHB0001893 190 190 Processed 03/05/2024 3544949977 Radhika Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 23033 23033
242 ARANG CH-16-015-103-001/169
(Ranisagar) 		3316015000NRG25190420240322930 20/04/2024 LALARAM SAHU 3316015WL005874 LALARAM SAHU 00089 CBIN0283888 1 1 Processed 03/05/2024 3544949840 LALARAM SAHU BANK OF BARODA(606985)
SubTotal 1 1
243 ARANG CH-16-015-085-001/377
(Pirda) 		3316015000NRG25190420240324337 20/04/2024 Daneshwari 3316015WL005892 Daneshwari 00165 IBKL0000556 560 560 Processed 03/05/2024 3544949659 DANESHVRI SAHU IDBI BANK(607095)
SubTotal 560 560
244 ARANG CH-16-015-003-001/304
(Pacheda) 		3316015000NRG25190420240326349 20/04/2024 nanku 3316015WL005923 nanku 00354 PUNB0203000 510 510 Processed 03/05/2024 3544949670 NANKU DHIVAR S O NARAIN DHEEWAR PUNJAB NATIONAL BANK(508568)
245 ARANG CH-16-015-003-001/506
(Pacheda) 		3316015000NRG25190420240326397 20/04/2024 RAMAUTI 3316015WL005923 RAMAUTI 00354 PUNB0203000 510 510 Processed 03/05/2024 3544949671 RAMAUTIBAI DEWANGAN PUNJAB NATIONAL BANK(508568)
246 ARANG CH-16-015-006-001/113
(Nagpura) 		3316015000NRG25190420240327339 20/04/2024 PARVATIBAI 3316015WL005941 PARVATIBAI 00354 PUNB0203000 500 500 Processed 03/05/2024 3544949667 PARAVATI W O MANNULAL NISHAD PUNJAB NATIONAL BANK(508568)
247 ARANG CH-16-015-006-001/135
(Nagpura) 		3316015000NRG25190420240327352 20/04/2024 tularam 3316015WL005941 tularam 00354 PUNB0203000 500 500 Processed 03/05/2024 3544949663 Tularam Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
248 ARANG CH-16-015-006-001/154
(Nagpura) 		3316015000NRG25190420240327359 20/04/2024 LILAKRAM 3316015WL005941 LILAKRAM 00354 PUNB0203000 500 500 Processed 03/05/2024 3544949666 Mr. LILAK RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
249 ARANG CH-16-015-006-001/154
(Nagpura) 		3316015000NRG25190420240327360 20/04/2024 MANBIRABAI 3316015WL005941 MANBIRABAI 00354 PUNB0203000 500 500 Processed 03/05/2024 3544949780 MANABTIYA W O LILKRAM VARMA PUNJAB NATIONAL BANK(508568)
250 ARANG CH-16-015-006-001/237
(Nagpura) 		3316015000NRG25190420240327405 20/04/2024 SANTOSH 3316015WL005941 SANTOSH 00354 PUNB0203000 201 201 Processed 03/05/2024 3544949668 Santosh Kumar Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
251 ARANG CH-16-015-006-001/278
(Nagpura) 		3316015000NRG25190420240327417 20/04/2024 KUNJLAL 3316015WL005941 KUNJLAL 00354 PUNB0203000 500 500 Processed 03/05/2024 3544949669 KUNJ LAL VERMA PUNJAB NATIONAL BANK(508568)
252 ARANG CH-16-015-006-001/406
(Nagpura) 		3316015000NRG25190420240327450 20/04/2024 JHUNIYA SAHU 3316015WL005941 JHUNIYA SAHU 00354 PUNB0203000 500 500 Processed 03/05/2024 3544949662 JHUNIYA SAHU BANK OF INDIA(508505)
253 ARANG CH-16-015-006-001/407
(Nagpura) 		3316015000NRG25190420240327451 20/04/2024 kunti sahu 3316015WL005941 kunti sahu 00354 PUNB0203000 500 500 Processed 03/05/2024 3544949661 KUNTI SAHU IDBI BANK(607095)
254 ARANG CH-16-015-006-001/45
(Nagpura) 		3316015000NRG25190420240327467 20/04/2024 MADHO 3316015WL005941 MADHO 00354 PUNB0203000 500 500 Processed 03/05/2024 3544949665 Mr. MADHO PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
255 ARANG CH-16-015-006-001/45
(Nagpura) 		3316015000NRG25190420240327466 20/04/2024 MANTORABAI 3316015WL005941 MANTORABAI 00354 PUNB0203000 500 500 Processed 03/05/2024 3544949664 MANTORIYA BAI VERMA PUNJAB NATIONAL BANK(508568)
256 ARANG CH-16-015-006-001/45
(Nagpura) 		3316015000NRG25190420240327468 20/04/2024 SHRADHA VERMA 3316015WL005941 SHRADHA VERMA 00354 PUNB0203000 500 500 Processed 03/05/2024 3544949672 MS SHRADDHA VERMA STATE BANK OF INDIA(508548)
SubTotal 6221 6221
257 ARANG CH-16-015-085-001/191
(Pirda) 		3316015000NRG25190420240324307 20/04/2024 Tulsi Dhiwar 3316015WL005892 Tulsi Dhiwar 00354 PUNB0738700 560 560 Processed 03/05/2024 3544949992 TULSI DHIWAR PUNJAB NATIONAL BANK(508568)
258 ARANG CH-16-015-085-001/329
(Pirda) 		3316015000NRG25190420240324356 20/04/2024 Mamta 3316015WL005893 Mamta 00354 PUNB0738700 560 560 Processed 03/05/2024 3544949990 MAMTA KURRE PUNJAB NATIONAL BANK(508568)
259 ARANG CH-16-015-085-001/369
(Pirda) 		3316015000NRG25190420240324363 20/04/2024 shital 3316015WL005893 shital 00354 PUNB0738700 560 560 Processed 03/05/2024 3544949991 MISS SHITAL DHIWAR STATE BANK OF INDIA(508548)
260 ARANG CH-16-015-085-001/383
(Pirda) 		3316015000NRG25190420240324366 20/04/2024 Durgesh 3316015WL005893 Durgesh 00354 PUNB0738700 560 560 Processed 03/05/2024 3544949989 DURGESH KURRE PUNJAB NATIONAL BANK(508568)
261 ARANG CH-16-015-098-001/626
(Parsadaa) 		3316015000NRG25190420240324574 20/04/2024 Bhishma Kumar Sahu 3316015WL005900 Bhishma Kumar Sahu 00354 PUNB0738700 1326 1326 Processed 03/05/2024 3544949988 BHISHMA KUMAR SAHU S BANK OF BARODA(606985)
SubTotal 3566 3566
262 ARANG CH-16-015-085-001/140
(Pirda) 		3316015000NRG25190420240324284 20/04/2024 RAKESH 3316015WL005892 RAKESH 00415 SBIN0010828 560 560 Processed 03/05/2024 3544949675 Mr. RAKESH KUMAR GHRITLAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
263 ARANG CH-16-015-110-001/542
(Nisada) 		3316015000NRG25190420240326554 20/04/2024 budwantin 3316015WL005926 budwantin 00415 SBIN0010828 226 226 Processed 03/05/2024 3544949778 BUDHWANTIN BAI W O R BANK OF BARODA(606985)
264 ARANG CH-16-015-110-001/76
(Nisada) 		3316015000NRG25190420240326563 20/04/2024 Dhaneshwari 3316015WL005926 Dhaneshwari 00415 SBIN0010828 226 226 Processed 03/05/2024 3544949760 MISS DHANESHWARI KANAUJE STATE BANK OF INDIA(508548)
265 ARANG CH-16-015-110-001/76
(Nisada) 		3316015000NRG25190420240326562 20/04/2024 PITAMBERT 3316015WL005926 PITAMBERT 00415 SBIN0010828 226 226 Processed 03/05/2024 3544949763 MR PITAMBAR KANNUJE STATE BANK OF INDIA(508548)
SubTotal 1238 1238
266 ARANG CH-16-015-085-001/116
(Pirda) 		3316015000NRG25190420240324274 20/04/2024 PILAK 3316015WL005892 PILAK 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949771 MRS PILAK PATEL STATE BANK OF INDIA(508548)
267 ARANG CH-16-015-085-001/116
(Pirda) 		3316015000NRG25190420240324275 20/04/2024 UMA BAI 3316015WL005892 UMA BAI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949772 MISS UMABAI PATEL STATE BANK OF INDIA(508548)
268 ARANG CH-16-015-085-001/122
(Pirda) 		3316015000NRG25190420240324276 20/04/2024 SHAKUNTALA BAI 3316015WL005892 SHAKUNTALA BAI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949813 MISS SHAKUNLATA DEVI SAHU STATE BANK OF INDIA(508548)
269 ARANG CH-16-015-085-001/126
(Pirda) 		3316015000NRG25190420240324278 20/04/2024 RAMBATI 3316015WL005892 RAMBATI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949695 MISS RAMBATI DHIMAR STATE BANK OF INDIA(508548)
270 ARANG CH-16-015-085-001/126
(Pirda) 		3316015000NRG25190420240324277 20/04/2024 RAMJI 3316015WL005892 RAMJI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949693 RAMJI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
271 ARANG CH-16-015-085-001/127
(Pirda) 		3316015000NRG25190420240324279 20/04/2024 GEETU 3316015WL005892 GEETU 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949688 MRS GITURAM DHIWAR STATE BANK OF INDIA(508548)
272 ARANG CH-16-015-085-001/127
(Pirda) 		3316015000NRG25190420240324280 20/04/2024 SHIKKUMARI 3316015WL005892 SHIKKUMARI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949687 MISS SHIVKUMARI DHIWAR STATE BANK OF INDIA(508548)
273 ARANG CH-16-015-085-001/132
(Pirda) 		3316015000NRG25190420240324282 20/04/2024 LATA BAI 3316015WL005892 LATA BAI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949804 MISS LALTA BAI SAHU STATE BANK OF INDIA(508548)
274 ARANG CH-16-015-085-001/132
(Pirda) 		3316015000NRG25190420240324281 20/04/2024 TULSI 3316015WL005892 TULSI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949803 Mr. TULSI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
275 ARANG CH-16-015-085-001/133
(Pirda) 		3316015000NRG25190420240324213 20/04/2024 DHANESH 3316015WL005890 DHANESH 00415 SBIN0013658 1 1 Processed 03/05/2024 3544949799 MR DHANESH KUMAR SAHU STATE BANK OF INDIA(508548)
276 ARANG CH-16-015-085-001/133
(Pirda) 		3316015000NRG25190420240324212 20/04/2024 NIRMALA 3316015WL005890 NIRMALA 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949746 MISS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
277 ARANG CH-16-015-085-001/133
(Pirda) 		3316015000NRG25190420240324211 20/04/2024 PAWAN BAI 3316015WL005890 PAWAN BAI 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949739 Mr. PAWAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
278 ARANG CH-16-015-085-001/135
(Pirda) 		3316015000NRG25190420240324283 20/04/2024 bhagwatin 3316015WL005892 bhagwatin 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949805 MISS BHAGAVANTIN YADAV STATE BANK OF INDIA(508548)
279 ARANG CH-16-015-085-001/140
(Pirda) 		3316015000NRG25190420240324285 20/04/2024 SAVITA 3316015WL005892 SAVITA 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949809 SAVITA GHRITLAHRE HDFC BANK LTD(607152)
280 ARANG CH-16-015-085-001/141
(Pirda) 		3316015000NRG25190420240324287 20/04/2024 PUSHPA BAI 3316015WL005892 PUSHPA BAI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949725 MISS PUSHPA BAI GAYAKWAD STATE BANK OF INDIA(508548)
281 ARANG CH-16-015-085-001/141
(Pirda) 		3316015000NRG25190420240324286 20/04/2024 RAJENDRA 3316015WL005892 RAJENDRA 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949722 MRS RAJENDRA GAIKWAD STATE BANK OF INDIA(508548)
282 ARANG CH-16-015-085-001/147-B
(Pirda) 		3316015000NRG25190420240324216 20/04/2024 KALINDRI 3316015WL005890 KALINDRI 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949678 MISS KALINDRI BAI VERMA STATE BANK OF INDIA(508548)
283 ARANG CH-16-015-085-001/147-B
(Pirda) 		3316015000NRG25190420240324215 20/04/2024 RUPSING 3316015WL005890 RUPSING 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949815 MRS RUP SING VERMA STATE BANK OF INDIA(508548)
284 ARANG CH-16-015-085-001/147-B
(Pirda) 		3316015000NRG25190420240324217 20/04/2024 SRAWAN 3316015WL005890 SRAWAN 00415 SBIN0013658 1 1 Processed 03/05/2024 3544949816 SHRAVAN VERMA PUNJAB NATIONAL BANK(508568)
285 ARANG CH-16-015-085-001/153
(Pirda) 		3316015000NRG25190420240324291 20/04/2024 DUKALHARAM 3316015WL005892 DUKALHARAM 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949713 MRS DUKALAHA RAM DHIVAR STATE BANK OF INDIA(508548)
286 ARANG CH-16-015-085-001/153
(Pirda) 		3316015000NRG25190420240324292 20/04/2024 GOMATI 3316015WL005892 GOMATI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949730 MISS GOMATI BAI DHIVAR STATE BANK OF INDIA(508548)
287 ARANG CH-16-015-085-001/159
(Pirda) 		3316015000NRG25190420240324294 20/04/2024 DUKALHIN 3316015WL005892 DUKALHIN 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949735 MISS DUKALHIN GAYAKWAD STATE BANK OF INDIA(508548)
288 ARANG CH-16-015-085-001/159
(Pirda) 		3316015000NRG25190420240324293 20/04/2024 DUKALU RAM 3316015WL005892 DUKALU RAM 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949747 Mr. DUKALU RAM GAYAKWAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
289 ARANG CH-16-015-085-001/16
(Pirda) 		3316015000NRG25190420240324295 20/04/2024 CHAMAMN 3316015WL005892 CHAMAMN 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949710 Mr. CHHAMAN LAL KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
290 ARANG CH-16-015-085-001/16
(Pirda) 		3316015000NRG25190420240324296 20/04/2024 MANKI 3316015WL005892 MANKI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949709 MISS MANKI BAI KURRE STATE BANK OF INDIA(508548)
291 ARANG CH-16-015-085-001/163
(Pirda) 		3316015000NRG25190420240324218 20/04/2024 JHALA RAM 3316015WL005890 JHALA RAM 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949755 MRS JHALARAM PATEL STATE BANK OF INDIA(508548)
292 ARANG CH-16-015-085-001/163
(Pirda) 		3316015000NRG25190420240324219 20/04/2024 PANCHO BAI 3316015WL005890 PANCHO BAI 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949680 MISS PANCHO BAI PATEL STATE BANK OF INDIA(508548)
293 ARANG CH-16-015-085-001/171
(Pirda) 		3316015000NRG25190420240324220 20/04/2024 JITENDRA 3316015WL005890 JITENDRA 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949769 MRS JITENDRA SAHU STATE BANK OF INDIA(508548)
294 ARANG CH-16-015-085-001/171
(Pirda) 		3316015000NRG25190420240324221 20/04/2024 PAYAL 3316015WL005890 PAYAL 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949738 MISS PAYAL BAI SAHU STATE BANK OF INDIA(508548)
295 ARANG CH-16-015-085-001/172-B
(Pirda) 		3316015000NRG25190420240324298 20/04/2024 ROMIN 3316015WL005892 ROMIN 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949764 MISS ROMIN DHIWAR STATE BANK OF INDIA(508548)
296 ARANG CH-16-015-085-001/172-B
(Pirda) 		3316015000NRG25190420240324297 20/04/2024 TUKARAM 3316015WL005892 TUKARAM 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949810 TUKARAM DHIWAR S O J BANK OF BARODA(606985)
297 ARANG CH-16-015-085-001/173
(Pirda) 		3316015000NRG25190420240324299 20/04/2024 KESHAV RAM 3316015WL005892 KESHAV RAM 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949807 MRS KESHAV RAM SAHU STATE BANK OF INDIA(508548)
298 ARANG CH-16-015-085-001/173
(Pirda) 		3316015000NRG25190420240324300 20/04/2024 RATIYAVAN 3316015WL005892 RATIYAVAN 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949707 MISS RATIYAVAN SAHU STATE BANK OF INDIA(508548)
299 ARANG CH-16-015-085-001/174
(Pirda) 		3316015000NRG25190420240324301 20/04/2024 KHEMAN LAL 3316015WL005892 KHEMAN LAL 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949685 MRS KHEMAN LAL SAHU STATE BANK OF INDIA(508548)
300 ARANG CH-16-015-085-001/174
(Pirda) 		3316015000NRG25190420240324302 20/04/2024 TIKESHVARI 3316015WL005892 TIKESHVARI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949761 MISS TIKESHAWARI SAHU STATE BANK OF INDIA(508548)
301 ARANG CH-16-015-085-001/178
(Pirda) 		3316015000NRG25190420240324303 20/04/2024 KHEMIN 3316015WL005892 KHEMIN 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949758 MISS KHEMIN BAI SAHU STATE BANK OF INDIA(508548)
302 ARANG CH-16-015-085-001/18
(Pirda) 		3316015000NRG25190420240324304 20/04/2024 SATYVATI 3316015WL005892 SATYVATI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949753 MISS SATYA BAI KOSLE STATE BANK OF INDIA(508548)
303 ARANG CH-16-015-085-001/181
(Pirda) 		3316015000NRG25190420240324222 20/04/2024 DAYARAM 3316015WL005890 DAYARAM 00415 SBIN0013658 5 5 Processed 03/05/2024 3544949737 MRS DAYARAM SAHU STATE BANK OF INDIA(508548)
304 ARANG CH-16-015-085-001/181
(Pirda) 		3316015000NRG25190420240324224 20/04/2024 deviprasad 3316015WL005890 deviprasad 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949717 MR DEVIPRASAD SAHU STATE BANK OF INDIA(508548)
305 ARANG CH-16-015-085-001/181
(Pirda) 		3316015000NRG25190420240324223 20/04/2024 GANESHIYA 3316015WL005890 GANESHIYA 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949736 GANESIA BAI SAHU W O BANK OF BARODA(606985)
306 ARANG CH-16-015-085-001/185-A
(Pirda) 		3316015000NRG25190420240324225 20/04/2024 chnsyam 3316015WL005890 chnsyam 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949779 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
307 ARANG CH-16-015-085-001/185-A
(Pirda) 		3316015000NRG25190420240324227 20/04/2024 Maiku 3316015WL005890 Maiku 00415 SBIN0013658 1 1 Processed 03/05/2024 3544949683 Mr. MAIKU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
308 ARANG CH-16-015-085-001/185-A
(Pirda) 		3316015000NRG25190420240324226 20/04/2024 roshani 3316015WL005890 roshani 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949692 MISS ROSHANI BAI SAHU STATE BANK OF INDIA(508548)
309 ARANG CH-16-015-085-001/185-A
(Pirda) 		3316015000NRG25190420240324228 20/04/2024 Yasoda 3316015WL005890 Yasoda 00415 SBIN0013658 1 1 Processed 03/05/2024 3544949696 MISS YASHODA BAI SAHU STATE BANK OF INDIA(508548)
310 ARANG CH-16-015-085-001/191
(Pirda) 		3316015000NRG25190420240324305 20/04/2024 Chhagan 3316015WL005892 Chhagan 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949826 MR CHHAGAN DHIWAR STATE BANK OF INDIA(508548)
311 ARANG CH-16-015-085-001/191
(Pirda) 		3316015000NRG25190420240324306 20/04/2024 CHHALLA DHIWAR 3316015WL005892 CHHALLA DHIWAR 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949829 MR CHHALLA DHIWAR STATE BANK OF INDIA(508548)
312 ARANG CH-16-015-085-001/201
(Pirda) 		3316015000NRG25190420240324309 20/04/2024 BISAN 3316015WL005892 BISAN 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949727 MISS BISAN BAI MANDALE STATE BANK OF INDIA(508548)
313 ARANG CH-16-015-085-001/201
(Pirda) 		3316015000NRG25190420240324308 20/04/2024 RAJKUMAR 3316015WL005892 RAJKUMAR 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949728 MRS RAJKUMAR MANDALE STATE BANK OF INDIA(508548)
314 ARANG CH-16-015-085-001/202
(Pirda) 		3316015000NRG25190420240324229 20/04/2024 nohar 3316015WL005890 nohar 00415 SBIN0013658 700 700 Rejected 03/05/2024 3544949801 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
315 ARANG CH-16-015-085-001/202
(Pirda) 		3316015000NRG25190420240324230 20/04/2024 PUSHPA 3316015WL005890 PUSHPA 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949694 MISS PUSHPA BAI PATEL STATE BANK OF INDIA(508548)
316 ARANG CH-16-015-085-001/204
(Pirda) 		3316015000NRG25190420240324311 20/04/2024 BEENA BAI 3316015WL005892 BEENA BAI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949699 MISS BINA BAI YADAV STATE BANK OF INDIA(508548)
317 ARANG CH-16-015-085-001/204
(Pirda) 		3316015000NRG25190420240324310 20/04/2024 BODHN 3316015WL005892 BODHN 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949704 MRS BODHAN YADAV STATE BANK OF INDIA(508548)
318 ARANG CH-16-015-085-001/211
(Pirda) 		3316015000NRG25190420240324312 20/04/2024 OMPRAKASH 3316015WL005892 OMPRAKASH 00415 SBIN0013658 1 1 Processed 03/05/2024 3544949774 MRS OMPRAKASH SAHU STATE BANK OF INDIA(508548)
319 ARANG CH-16-015-085-001/211
(Pirda) 		3316015000NRG25190420240324313 20/04/2024 PREMIN 3316015WL005892 PREMIN 00415 SBIN0013658 1 1 Processed 03/05/2024 3544949732 MISS PREMIN BAI SAHU STATE BANK OF INDIA(508548)
320 ARANG CH-16-015-085-001/212
(Pirda) 		3316015000NRG25190420240324314 20/04/2024 NANDURAM 3316015WL005892 NANDURAM 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949690 MRS NANDKUMAR SAHU STATE BANK OF INDIA(508548)
321 ARANG CH-16-015-085-001/212
(Pirda) 		3316015000NRG25190420240324315 20/04/2024 NIRMALA 3316015WL005892 NIRMALA 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949684 MISS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
322 ARANG CH-16-015-085-001/217
(Pirda) 		3316015000NRG25190420240324232 20/04/2024 NEERA BAI 3316015WL005890 NEERA BAI 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949775 MISS NEERA SAHU STATE BANK OF INDIA(508548)
323 ARANG CH-16-015-085-001/217
(Pirda) 		3316015000NRG25190420240324231 20/04/2024 SEVANT 3316015WL005890 SEVANT 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949830 MR SEVANT SAHU STATE BANK OF INDIA(508548)
324 ARANG CH-16-015-085-001/228
(Pirda) 		3316015000NRG25190420240324343 20/04/2024 ALAKHRAM 3316015WL005893 ALAKHRAM 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949721 Mr. ALAKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
325 ARANG CH-16-015-085-001/228
(Pirda) 		3316015000NRG25190420240324344 20/04/2024 LAXMI BAI 3316015WL005893 LAXMI BAI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949715 MRS LAXMI BAI SAHU STATE BANK OF INDIA(508548)
326 ARANG CH-16-015-085-001/231
(Pirda) 		3316015000NRG25190420240324233 20/04/2024 NILKANTH 3316015WL005890 NILKANTH 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949741 MRS NILKANTH SAHU STATE BANK OF INDIA(508548)
327 ARANG CH-16-015-085-001/231
(Pirda) 		3316015000NRG25190420240324234 20/04/2024 REVATI 3316015WL005890 REVATI 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949742 MISS REWATI BAI SAHU STATE BANK OF INDIA(508548)
328 ARANG CH-16-015-085-001/231-A
(Pirda) 		3316015000NRG25190420240324235 20/04/2024 KHILAVAN 3316015WL005890 KHILAVAN 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949718 MRS KHILAVAN SAHU STATE BANK OF INDIA(508548)
329 ARANG CH-16-015-085-001/231-A
(Pirda) 		3316015000NRG25190420240324236 20/04/2024 premen bai 3316015WL005890 premen bai 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949720 MISS PREMIN BAI SAHU STATE BANK OF INDIA(508548)
330 ARANG CH-16-015-085-001/233
(Pirda) 		3316015000NRG25190420240324317 20/04/2024 GOMATI BAI 3316015WL005892 GOMATI BAI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949686 MISS GOMATI BAI SAHU STATE BANK OF INDIA(508548)
331 ARANG CH-16-015-085-001/233
(Pirda) 		3316015000NRG25190420240324316 20/04/2024 SUNDER 3316015WL005892 SUNDER 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949689 Mr. SUNDAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
332 ARANG CH-16-015-085-001/236
(Pirda) 		3316015000NRG25190420240324318 20/04/2024 NARAYAN 3316015WL005892 NARAYAN 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949767 Mr. NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
333 ARANG CH-16-015-085-001/236
(Pirda) 		3316015000NRG25190420240324319 20/04/2024 NIRAMLA 3316015WL005892 NIRAMLA 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949766 MISS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
334 ARANG CH-16-015-085-001/243
(Pirda) 		3316015000NRG25190420240324320 20/04/2024 RADHESYAM 3316015WL005892 RADHESYAM 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949773 Radheshyam Verma AIRTEL PAYMENTS BANK LIMITED(990288)
335 ARANG CH-16-015-085-001/246
(Pirda) 		3316015000NRG25190420240324321 20/04/2024 Derha ram 3316015WL005892 Derha ram 00415 SBIN0013658 2 2 Processed 03/05/2024 3544949716 MRS DERHA RAM DHIWAR STATE BANK OF INDIA(508548)
336 ARANG CH-16-015-085-001/246
(Pirda) 		3316015000NRG25190420240324322 20/04/2024 Saeswati 3316015WL005892 Saeswati 00415 SBIN0013658 2 2 Processed 03/05/2024 3544949719 MISS SARSVATI BAI DHIWAR STATE BANK OF INDIA(508548)
337 ARANG CH-16-015-085-001/261
(Pirda) 		3316015000NRG25190420240324324 20/04/2024 Jyoti 3316015WL005892 Jyoti 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949811 MISS JYOTIBAI SAHU STATE BANK OF INDIA(508548)
338 ARANG CH-16-015-085-001/261
(Pirda) 		3316015000NRG25190420240324323 20/04/2024 SATISH 3316015WL005892 SATISH 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949812 MRS SATISH KUMAR SAHU STATE BANK OF INDIA(508548)
339 ARANG CH-16-015-085-001/269
(Pirda) 		3316015000NRG25190420240324326 20/04/2024 HARISH 3316015WL005892 HARISH 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949828 HARISH KUMAR BRAMHE BANK OF BARODA(606985)
340 ARANG CH-16-015-085-001/269
(Pirda) 		3316015000NRG25190420240324325 20/04/2024 SYAM SUNDAR 3316015WL005892 SYAM SUNDAR 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949818 MRS SHYAM SUNDAR BRAMHE STATE BANK OF INDIA(508548)
341 ARANG CH-16-015-085-001/27
(Pirda) 		3316015000NRG25190420240324329 20/04/2024 DASHODA 3316015WL005892 DASHODA 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949681 MISS YASHODA BAI YADAV STATE BANK OF INDIA(508548)
342 ARANG CH-16-015-085-001/27
(Pirda) 		3316015000NRG25190420240324328 20/04/2024 mongra 3316015WL005892 mongra 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949776 MISS MONGRA YADAV STATE BANK OF INDIA(508548)
343 ARANG CH-16-015-085-001/27
(Pirda) 		3316015000NRG25190420240324327 20/04/2024 ramkrishn 3316015WL005892 ramkrishn 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949817 MRS RAMKRISHNA YADAV STATE BANK OF INDIA(508548)
344 ARANG CH-16-015-085-001/273
(Pirda) 		3316015000NRG25190420240324330 20/04/2024 RANJEET 3316015WL005892 RANJEET 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949827 MR RANJIT VERMA STATE BANK OF INDIA(508548)
345 ARANG CH-16-015-085-001/284-A
(Pirda) 		3316015000NRG25190420240324346 20/04/2024 Reetu 3316015WL005893 Reetu 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949819 MISS REETU GAYAKWAD STATE BANK OF INDIA(508548)
346 ARANG CH-16-015-085-001/284-A
(Pirda) 		3316015000NRG25190420240324345 20/04/2024 Sorilal 3316015WL005893 Sorilal 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949750 MRS SHORILAL GAIKWAD STATE BANK OF INDIA(508548)
347 ARANG CH-16-015-085-001/286
(Pirda) 		3316015000NRG25190420240324347 20/04/2024 shailendra 3316015WL005893 shailendra 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949711 MR SAILENDRA PATEL STATE BANK OF INDIA(508548)
348 ARANG CH-16-015-085-001/292
(Pirda) 		3316015000NRG25190420240324332 20/04/2024 GEETA BAI 3316015WL005892 GEETA BAI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949821 MISS GITA BAI DHRUW STATE BANK OF INDIA(508548)
349 ARANG CH-16-015-085-001/292
(Pirda) 		3316015000NRG25190420240324331 20/04/2024 YASHVANT 3316015WL005892 YASHVANT 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949820 MRS YASHVANT KUMAR DHRUW STATE BANK OF INDIA(508548)
350 ARANG CH-16-015-085-001/293
(Pirda) 		3316015000NRG25190420240324334 20/04/2024 Digesh 3316015WL005892 Digesh 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949825 MS DIGESH VERMA STATE BANK OF INDIA(508548)
351 ARANG CH-16-015-085-001/293
(Pirda) 		3316015000NRG25190420240324333 20/04/2024 SEVATI 3316015WL005892 SEVATI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949703 MISS SEVATI BAI VERMA STATE BANK OF INDIA(508548)
352 ARANG CH-16-015-085-001/300
(Pirda) 		3316015000NRG25190420240324348 20/04/2024 CHNDRASHEKHR 3316015WL005893 CHNDRASHEKHR 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949806 MRS CHANDRASHEKHAR SAHU STATE BANK OF INDIA(508548)
353 ARANG CH-16-015-085-001/300
(Pirda) 		3316015000NRG25190420240324349 20/04/2024 VANDANA 3316015WL005893 VANDANA 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949762 MISS VANDANA SAHU STATE BANK OF INDIA(508548)
354 ARANG CH-16-015-085-001/309
(Pirda) 		3316015000NRG25190420240324336 20/04/2024 RAJKUMARI 3316015WL005892 RAJKUMARI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949748 DR RAJKUMARI SAHU STATE BANK OF INDIA(508548)
355 ARANG CH-16-015-085-001/309
(Pirda) 		3316015000NRG25190420240324335 20/04/2024 SANTOSH 3316015WL005892 SANTOSH 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949749 MRS SANTOSH SAHU STATE BANK OF INDIA(508548)
356 ARANG CH-16-015-085-001/310
(Pirda) 		3316015000NRG25190420240324350 20/04/2024 PHAGURAM 3316015WL005893 PHAGURAM 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949754 Mr. FAGU RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
357 ARANG CH-16-015-085-001/310
(Pirda) 		3316015000NRG25190420240324351 20/04/2024 SARSAVATI 3316015WL005893 SARSAVATI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949714 MISS SARASVATI PATEL STATE BANK OF INDIA(508548)
358 ARANG CH-16-015-085-001/311
(Pirda) 		3316015000NRG25190420240324352 20/04/2024 DHNIRAM 3316015WL005893 DHNIRAM 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949724 Mr. DHANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
359 ARANG CH-16-015-085-001/311
(Pirda) 		3316015000NRG25190420240324353 20/04/2024 GITA BAI 3316015WL005893 GITA BAI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949726 MISS GEETA BAI SAHU STATE BANK OF INDIA(508548)
360 ARANG CH-16-015-085-001/314
(Pirda) 		3316015000NRG25190420240324237 20/04/2024 ROHINI 3316015WL005890 ROHINI 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949744 MISS ROHINI MANDALE STATE BANK OF INDIA(508548)
361 ARANG CH-16-015-085-001/327
(Pirda) 		3316015000NRG25190420240324354 20/04/2024 dhaneshvari 3316015WL005893 dhaneshvari 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949786 MISS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
362 ARANG CH-16-015-085-001/329
(Pirda) 		3316015000NRG25190420240324355 20/04/2024 OMPRAKASH 3316015WL005893 OMPRAKASH 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949770 MR OMPRAKASH KURRE STATE BANK OF INDIA(508548)
363 ARANG CH-16-015-085-001/332
(Pirda) 		3316015000NRG25190420240324357 20/04/2024 Purnima 3316015WL005893 Purnima 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949824 PURNIMA BAI SAHU BANK OF BARODA(606985)
364 ARANG CH-16-015-085-001/360
(Pirda) 		3316015000NRG25190420240324358 20/04/2024 Laxmi 3316015WL005893 Laxmi 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949808 MISS LAXMI GAYAKWAD STATE BANK OF INDIA(508548)
365 ARANG CH-16-015-085-001/366
(Pirda) 		3316015000NRG25190420240324359 20/04/2024 tikan 3316015WL005893 tikan 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949822 MR TIKAN RAM SAHU STATE BANK OF INDIA(508548)
366 ARANG CH-16-015-085-001/368
(Pirda) 		3316015000NRG25190420240324361 20/04/2024 khemin 3316015WL005893 khemin 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949698 MISS KHEMIN SAHU STATE BANK OF INDIA(508548)
367 ARANG CH-16-015-085-001/369
(Pirda) 		3316015000NRG25190420240324362 20/04/2024 parmeshwar 3316015WL005893 parmeshwar 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949823 MR PARMESHSWAR DHIWAR STATE BANK OF INDIA(508548)
368 ARANG CH-16-015-085-001/38
(Pirda) 		3316015000NRG25190420240324365 20/04/2024 LAXMI 3316015WL005893 LAXMI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949723 MISS LAXMI BAI DHRUV STATE BANK OF INDIA(508548)
369 ARANG CH-16-015-085-001/38
(Pirda) 		3316015000NRG25190420240324364 20/04/2024 MOHIT 3316015WL005893 MOHIT 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949676 MR MOHIT RAM DHREW STATE BANK OF INDIA(508548)
370 ARANG CH-16-015-085-001/383
(Pirda) 		3316015000NRG25190420240324367 20/04/2024 Tijbati 3316015WL005893 Tijbati 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949712 MISS TIJBATI KURRE STATE BANK OF INDIA(508548)
371 ARANG CH-16-015-085-001/39
(Pirda) 		3316015000NRG25190420240324369 20/04/2024 GAYATRI 3316015WL005893 GAYATRI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949697 MISS GAYATRI BAI DHIWAR STATE BANK OF INDIA(508548)
372 ARANG CH-16-015-085-001/39
(Pirda) 		3316015000NRG25190420240324368 20/04/2024 NILKAMAL 3316015WL005893 NILKAMAL 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949706 MRS NILKAMAL DHIWAR STATE BANK OF INDIA(508548)
373 ARANG CH-16-015-085-001/391
(Pirda) 		3316015000NRG25190420240324370 20/04/2024 Dharmendra 3316015WL005893 Dharmendra 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949756 MR DHARMENDRA KOSHALE STATE BANK OF INDIA(508548)
374 ARANG CH-16-015-085-001/391
(Pirda) 		3316015000NRG25190420240324371 20/04/2024 Nirmala 3316015WL005893 Nirmala 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949765 MISS NIRMALA MARKANDE STATE BANK OF INDIA(508548)
375 ARANG CH-16-015-085-001/395
(Pirda) 		3316015000NRG25190420240324372 20/04/2024 Ushabai 3316015WL005893 Ushabai 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949691 MISS USHA BAI SAHU STATE BANK OF INDIA(508548)
376 ARANG CH-16-015-085-001/40
(Pirda) 		3316015000NRG25190420240324374 20/04/2024 ahiliya 3316015WL005893 ahiliya 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949729 MISS AHILYA BAI DHIWAR STATE BANK OF INDIA(508548)
377 ARANG CH-16-015-085-001/40
(Pirda) 		3316015000NRG25190420240324373 20/04/2024 KAMALNARAYAN 3316015WL005893 KAMALNARAYAN 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949731 MRS KAMALNARAYAN DHIWAR STATE BANK OF INDIA(508548)
378 ARANG CH-16-015-085-001/403
(Pirda) 		3316015000NRG25190420240324375 20/04/2024 RANI BAI 3316015WL005893 RANI BAI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949800 MISS RANI BAI DHIWAR STATE BANK OF INDIA(508548)
379 ARANG CH-16-015-085-001/410
(Pirda) 		3316015000NRG25190420240324377 20/04/2024 Sanju 3316015WL005893 Sanju 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949784 MISS SANJU DHIWAR STATE BANK OF INDIA(508548)
380 ARANG CH-16-015-085-001/410
(Pirda) 		3316015000NRG25190420240324376 20/04/2024 Somnath 3316015WL005893 Somnath 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949701 MRS SOMNATH DHIWAR STATE BANK OF INDIA(508548)
381 ARANG CH-16-015-085-001/48
(Pirda) 		3316015000NRG25190420240324381 20/04/2024 JAGESHVAR 3316015WL005893 JAGESHVAR 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949787 MRS JAGESHWAR VERMA STATE BANK OF INDIA(508548)
382 ARANG CH-16-015-085-001/48
(Pirda) 		3316015000NRG25190420240324382 20/04/2024 JAYSRI 3316015WL005893 JAYSRI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949798 MISS JAYSHRI VERMA STATE BANK OF INDIA(508548)
383 ARANG CH-16-015-085-001/49
(Pirda) 		3316015000NRG25190420240324240 20/04/2024 RAMCHRAN 3316015WL005890 RAMCHRAN 00415 SBIN0013658 1 1 Processed 03/05/2024 3544949702 Ramcharan Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
384 ARANG CH-16-015-085-001/49
(Pirda) 		3316015000NRG25190420240324241 20/04/2024 santoshi 3316015WL005890 santoshi 00415 SBIN0013658 1 1 Processed 03/05/2024 3544949700 MISS SANTOSHI DHIWAR STATE BANK OF INDIA(508548)
385 ARANG CH-16-015-085-001/6-A
(Pirda) 		3316015000NRG25190420240324243 20/04/2024 MINABAI 3316015WL005890 MINABAI 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949752 MISS MINA BAI SAHU STATE BANK OF INDIA(508548)
386 ARANG CH-16-015-085-001/6-A
(Pirda) 		3316015000NRG25190420240324242 20/04/2024 PURSOTTAM 3316015WL005890 PURSOTTAM 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949751 MRS PURUSHOTTAM SAHU STATE BANK OF INDIA(508548)
387 ARANG CH-16-015-085-001/60
(Pirda) 		3316015000NRG25190420240324338 20/04/2024 SAVATRI 3316015WL005892 SAVATRI 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949777 MISS SAVITRI BAI DHIWAR STATE BANK OF INDIA(508548)
388 ARANG CH-16-015-085-001/64
(Pirda) 		3316015000NRG25190420240324340 20/04/2024 savitri 3316015WL005892 savitri 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949831 MISS SAVITRI BAI CHATURVEDI STATE BANK OF INDIA(508548)
389 ARANG CH-16-015-085-001/70
(Pirda) 		3316015000NRG25190420240324383 20/04/2024 BALARAM 3316015WL005893 BALARAM 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949682 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
390 ARANG CH-16-015-085-001/70
(Pirda) 		3316015000NRG25190420240324384 20/04/2024 PRAMILA 3316015WL005893 PRAMILA 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949679 MISS PRAMILA VERMA STATE BANK OF INDIA(508548)
391 ARANG CH-16-015-085-001/72
(Pirda) 		3316015000NRG25190420240324244 20/04/2024 DAYARAM 3316015WL005890 DAYARAM 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949733 MR DAYARAM SAHU STATE BANK OF INDIA(508548)
392 ARANG CH-16-015-085-001/72
(Pirda) 		3316015000NRG25190420240324245 20/04/2024 LALITA 3316015WL005890 LALITA 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949734 MISS LALITA BAI SAHU STATE BANK OF INDIA(508548)
393 ARANG CH-16-015-085-001/85
(Pirda) 		3316015000NRG25190420240324246 20/04/2024 BHUNESHVAR 3316015WL005890 BHUNESHVAR 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949740 MRS BHUNESHWAR SAHU STATE BANK OF INDIA(508548)
394 ARANG CH-16-015-085-001/85
(Pirda) 		3316015000NRG25190420240324248 20/04/2024 KIRTIN 3316015WL005890 KIRTIN 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949745 Mrs. KIRTIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
395 ARANG CH-16-015-085-001/85
(Pirda) 		3316015000NRG25190420240324247 20/04/2024 MANKI BAI 3316015WL005890 MANKI BAI 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949743 MISS MANKI BAI SAHU STATE BANK OF INDIA(508548)
396 ARANG CH-16-015-085-001/87
(Pirda) 		3316015000NRG25190420240324250 20/04/2024 SANTOSHI 3316015WL005890 SANTOSHI 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949759 MISS SANTOSHI SAHU STATE BANK OF INDIA(508548)
397 ARANG CH-16-015-085-001/87
(Pirda) 		3316015000NRG25190420240324249 20/04/2024 YSHVANT 3316015WL005890 YSHVANT 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949757 Mr. YASHVANT SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
398 ARANG CH-16-015-085-001/88
(Pirda) 		3316015000NRG25190420240324254 20/04/2024 domeshwari 3316015WL005890 domeshwari 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949814 MISS DOMESHWARI SAHU STATE BANK OF INDIA(508548)
399 ARANG CH-16-015-085-001/88
(Pirda) 		3316015000NRG25190420240324252 20/04/2024 KAUSHILYA 3316015WL005890 KAUSHILYA 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949708 KOUSHILYA BAI SAHU W BANK OF BARODA(606985)
400 ARANG CH-16-015-085-001/88
(Pirda) 		3316015000NRG25190420240324253 20/04/2024 ramanand 3316015WL005890 ramanand 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949673 MR RAMANAND SAHU STATE BANK OF INDIA(508548)
401 ARANG CH-16-015-085-001/88
(Pirda) 		3316015000NRG25190420240324251 20/04/2024 SRAVAN 3316015WL005890 SRAVAN 00415 SBIN0013658 700 700 Processed 03/05/2024 3544949705 Mr. SHRAVAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
402 ARANG CH-16-015-085-001/97
(Pirda) 		3316015000NRG25190420240324341 20/04/2024 DERHARAM 3316015WL005892 DERHARAM 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949768 Mr. DERHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
403 ARANG CH-16-015-085-001/97
(Pirda) 		3316015000NRG25190420240324342 20/04/2024 SUSHILA 3316015WL005892 SUSHILA 00415 SBIN0013658 560 560 Processed 03/05/2024 3544949785 MISS SUSHILA BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 75757 75757
404 ARANG CH-16-015-052-001/360
(Parsada) 		3316015000NRG25190420240324660 20/04/2024 shambai 3316015WL005904 shambai 00415 SBIN0030313 167 167 Processed 03/05/2024 3544949677 MR SHAM BAI GILHARE WO SANT KUMAR STATE BANK OF INDIA(508548)
405 ARANG CH-16-015-052-001/468
(Parsada) 		3316015000NRG25190420240324664 20/04/2024 rahmla 3316015WL005904 rahmla 00415 SBIN0030313 167 167 Processed 03/05/2024 3544949802 MS RAMLA NISHAD STATE BANK OF INDIA(508548)
406 ARANG CH-16-015-085-001/150
(Pirda) 		3316015000NRG25190420240324289 20/04/2024 SAKUN BAI PATEL 3316015WL005892 SAKUN BAI PATEL 00415 SBIN0030313 560 560 Processed 03/05/2024 3544949980 MRS SHAKUN BAI PATEL WO GOVERDHAN STATE BANK OF INDIA(508548)
SubTotal 894 894
Total 154612 154612

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_200424APB_FTO_29463 Axis bank UTIB0000668 MAHASAMUND (CHATTISGARH) 210
2 ARANG CH3316015_200424APB_FTO_29463 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 8619
3 ARANG CH3316015_200424APB_FTO_29463 Bank of Baroda BARB0DBBANA Bana 1536
4 ARANG CH3316015_200424APB_FTO_29463 Bank of Baroda BARB0DBGODH Godhi 12954
5 ARANG CH3316015_200424APB_FTO_29463 Bank of Baroda BARB0DBSAMO SAMODA 20023
6 ARANG CH3316015_200424APB_FTO_29463 Bank of Maharastra MAHB0001893 GULLU 23033
7 ARANG CH3316015_200424APB_FTO_29463 Central Bank Of India CBIN0283888 VIVEKANAND VIDYAPEETH, KOTA 1
8 ARANG CH3316015_200424APB_FTO_29463 I.D.B.I.BANK IBKL0000556 RAIPUR 560
9 ARANG CH3316015_200424APB_FTO_29463 Punjab National Bank PUNB0203000 CHAND KHURI 6221
10 ARANG CH3316015_200424APB_FTO_29463 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 3566
11 ARANG CH3316015_200424APB_FTO_29463 State Bank of India SBIN0010828 ARANG 1238
12 ARANG CH3316015_200424APB_FTO_29463 State Bank of India SBIN0013658 KHARORA 75757
13 ARANG CH3316015_200424APB_FTO_29463 State Bank of India SBIN0030313 PALOD 894

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