Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:52:13 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_180524APB_FTO_74283
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-16-015-122-001/139
(Gaurbhath) 		3316015000NRG25170520241063390 18/05/2024 KUMARI 3316015WL020473 KUMARI 00045 BARB0ABHANP 340 340 Processed 22/05/2024 4213781227 KUMARI BAI SAHU W O BANK OF BARODA(606985)
SubTotal 340 340
2 ARANG CH-16-015-107-001/1031
(Gullu) 		3316015000NRG25170520241068066 18/05/2024 mohit 3316015WL020601 mohit 00045 BARB0AHANGX 480 480 Processed 22/05/2024 4213781000 Mr. MOHIT KUMAR PATEL BANK OF MAHARASHTRA(607387)
SubTotal 480 480
3 ARANG CH-16-015-119-001/705
(Mokhla) 		3316015000NRG25170520241068899 18/05/2024 BISAHAT CHANDRAKAR 3316015WL020608 BISAHAT CHANDRAKAR 00045 BARB0AMLESH 972 972 Processed 22/05/2024 4213781032 BISHAT CHANDRAKAR UNION BANK OF INDIA(508500)
SubTotal 972 972
4 ARANG CH-16-015-053-001/260
(Gujra) 		3316015000NRG25170520241065929 18/05/2024 SHAKUN 3316015WL020548 SHAKUN 00045 BARB0ARANGX 680 680 Processed 22/05/2024 4213780977 SHAKUNBAI BAGHEL BANK OF BARODA(606985)
5 ARANG CH-16-015-059-001/229
(Rasni) 		3316015000NRG25170520241072039 18/05/2024 BIRAMPATI 3316015WL020641 BIRAMPATI 00045 BARB0ARANGX 633 633 Processed 22/05/2024 4213781182 BRIHASPATI DHRUV BANK OF BARODA(606985)
6 ARANG CH-16-015-059-001/296
(Rasni) 		3316015000NRG25170520241072060 18/05/2024 SURAJMUKHI 3316015WL020641 SURAJMUKHI 00045 BARB0ARANGX 876 876 Processed 22/05/2024 4213781266 SURUJMUKHI SAHU BANK OF BARODA(606985)
7 ARANG CH-16-015-059-001/527
(Rasni) 		3316015000NRG25170520241072080 18/05/2024 PURNIMA SAHU 3316015WL020641 PURNIMA SAHU 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213781184 PURNIMA SAHU BANK OF BARODA(606985)
8 ARANG CH-16-015-059-001/66
(Rasni) 		3316015000NRG25170520241072091 18/05/2024 SUMITRA 3316015WL020641 SUMITRA 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213781181 SUMITRA BAI CHANDRAK BANK OF BARODA(606985)
9 ARANG CH-16-015-108-001/160
(Paragaon) 		3316015000NRG25170520241070929 18/05/2024 TIJAI 3316015WL020625 TIJAI 00045 BARB0ARANGX 570 570 Processed 22/05/2024 4213781143 Mrs. TIJAI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
10 ARANG CH-16-015-108-001/167
(Paragaon) 		3316015000NRG25170520241070931 18/05/2024 REKHA 3316015WL020625 REKHA 00045 BARB0ARANGX 570 570 Processed 22/05/2024 4213781146 REKHABAI YADAV W O K BANK OF BARODA(606985)
11 ARANG CH-16-015-108-001/172
(Paragaon) 		3316015000NRG25170520241070933 18/05/2024 Manshuram yadav 3316015WL020625 Manshuram yadav 00045 BARB0ARANGX 600 600 Processed 22/05/2024 4213781153 MANSHURAM YADAV S O BANK OF BARODA(606985)
12 ARANG CH-16-015-108-001/172
(Paragaon) 		3316015000NRG25170520241070935 18/05/2024 SETBAI 3316015WL020625 SETBAI 00045 BARB0ARANGX 600 600 Processed 22/05/2024 4213781148 SETBAI YADAV W O MAN BANK OF BARODA(606985)
13 ARANG CH-16-015-108-001/175
(Paragaon) 		3316015000NRG25170520241070937 18/05/2024 KALA 3316015WL020625 KALA 00045 BARB0ARANGX 600 600 Processed 22/05/2024 4213781280 KALABAI W O SANTU NI BANK OF BARODA(606985)
14 ARANG CH-16-015-108-001/178
(Paragaon) 		3316015000NRG25170520241070939 18/05/2024 Chameli bai 3316015WL020625 Chameli bai 00045 BARB0ARANGX 600 600 Processed 22/05/2024 4213781142 CHMELI BAI W O KUMAR BANK OF BARODA(606985)
15 ARANG CH-16-015-108-001/191
(Paragaon) 		3316015000NRG25170520241070941 18/05/2024 DUKLHA 3316015WL020625 DUKLHA 00045 BARB0ARANGX 600 600 Processed 22/05/2024 4213781145 DUKLAHA NISHAD S O P BANK OF BARODA(606985)
16 ARANG CH-16-015-108-001/191
(Paragaon) 		3316015000NRG25170520241070943 18/05/2024 JAYNTI 3316015WL020625 JAYNTI 00045 BARB0ARANGX 600 600 Processed 22/05/2024 4213781150 JAYANTI W O DUKALHA BANK OF BARODA(606985)
17 ARANG CH-16-015-108-001/242
(Paragaon) 		3316015000NRG25170520241070966 18/05/2024 Pramila 3316015WL020625 Pramila 00045 BARB0ARANGX 540 540 Processed 22/05/2024 4213781129 PRAMILA BAI W O LOKI BANK OF BARODA(606985)
18 ARANG CH-16-015-108-001/267
(Paragaon) 		3316015000NRG25170520241071001 18/05/2024 Maya bai 3316015WL020625 Maya bai 00045 BARB0ARANGX 600 600 Processed 22/05/2024 4213781279 AYABAI KEWAT W O RA BANK OF BARODA(606985)
19 ARANG CH-16-015-108-001/267
(Paragaon) 		3316015000NRG25170520241071002 18/05/2024 ram 3316015WL020625 ram 00045 BARB0ARANGX 600 600 Processed 22/05/2024 4213781130 Mr. RAM PRASD NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
20 ARANG CH-16-015-108-001/283
(Paragaon) 		3316015000NRG25170520241071009 18/05/2024 RUKHAMANI 3316015WL020625 RUKHAMANI 00045 BARB0ARANGX 540 540 Processed 22/05/2024 4213781126 RUKHMANI W O HEMLAL BANK OF BARODA(606985)
21 ARANG CH-16-015-108-001/287
(Paragaon) 		3316015000NRG25170520241071011 18/05/2024 RAMESHUWARI 3316015WL020625 RAMESHUWARI 00045 BARB0ARANGX 540 540 Processed 22/05/2024 4213781127 RAMESHWARI BAI PADE BANK OF BARODA(606985)
22 ARANG CH-16-015-108-001/328
(Paragaon) 		3316015000NRG25170520241071030 18/05/2024 LOKESH 3316015WL020625 LOKESH 00045 BARB0ARANGX 570 570 Processed 22/05/2024 4213781276 LOKESH NISHAD S O MA BANK OF BARODA(606985)
23 ARANG CH-16-015-108-001/328
(Paragaon) 		3316015000NRG25170520241071028 18/05/2024 MAKHAN 3316015WL020625 MAKHAN 00045 BARB0ARANGX 570 570 Processed 22/05/2024 4213781141 MAKHAN NISHAD S O RA BANK OF BARODA(606985)
24 ARANG CH-16-015-108-001/328
(Paragaon) 		3316015000NRG25170520241071029 18/05/2024 URMILA 3316015WL020625 URMILA 00045 BARB0ARANGX 570 570 Processed 22/05/2024 4213781167 URMILA NISHAD W O MA BANK OF BARODA(606985)
25 ARANG CH-16-015-108-001/331
(Paragaon) 		3316015000NRG25170520241071031 18/05/2024 lokesh kumar yadav 3316015WL020625 lokesh kumar yadav 00045 BARB0ARANGX 600 600 Processed 22/05/2024 4213781180 LOKESH YADAV S O MAH BANK OF BARODA(606985)
26 ARANG CH-16-015-108-001/332
(Paragaon) 		3316015000NRG25170520241071034 18/05/2024 CHHEDAN 3316015WL020625 CHHEDAN 00045 BARB0ARANGX 1 1 Processed 22/05/2024 4213781164 CHEDAN PAL S O FATTU BANK OF BARODA(606985)
27 ARANG CH-16-015-108-001/332
(Paragaon) 		3316015000NRG25170520241071033 18/05/2024 USHA 3316015WL020625 USHA 00045 BARB0ARANGX 600 600 Processed 22/05/2024 4213781133 USHA BAI PAL W O JAG BANK OF BARODA(606985)
28 ARANG CH-16-015-108-001/339-A
(Paragaon) 		3316015000NRG25170520241071040 18/05/2024 CHANNULAL 3316015WL020625 CHANNULAL 00045 BARB0ARANGX 380 380 Processed 22/05/2024 4213781159 CHHANNU LAL SEN S O BANK OF BARODA(606985)
29 ARANG CH-16-015-108-001/340
(Paragaon) 		3316015000NRG25170520241071041 18/05/2024 RUKHMANI 3316015WL020625 RUKHMANI 00045 BARB0ARANGX 540 540 Processed 22/05/2024 4213781132 RUKHMINI BAI SATNAMI BANK OF BARODA(606985)
30 ARANG CH-16-015-108-001/342
(Paragaon) 		3316015000NRG25170520241071044 18/05/2024 MOTIM 3316015WL020625 MOTIM 00045 BARB0ARANGX 570 570 Processed 22/05/2024 4213781152 MOTIM BAI W O PARCHH BANK OF BARODA(606985)
31 ARANG CH-16-015-108-001/346
(Paragaon) 		3316015000NRG25170520241071045 18/05/2024 TARA 3316015WL020625 TARA 00045 BARB0ARANGX 540 540 Processed 22/05/2024 4213781131 TARA BAI W O LAKHAN BANK OF BARODA(606985)
32 ARANG CH-16-015-108-001/353
(Paragaon) 		3316015000NRG25170520241071052 18/05/2024 LUKESHVAR 3316015WL020625 LUKESHVAR 00045 BARB0ARANGX 570 570 Processed 22/05/2024 4213781163 LUKESHWAR S O ASHOK BANK OF BARODA(606985)
33 ARANG CH-16-015-108-001/379
(Paragaon) 		3316015000NRG25170520241071067 18/05/2024 FULBAI 3316015WL020625 FULBAI 00045 BARB0ARANGX 570 570 Processed 22/05/2024 4213781136 FUL BAI W O TULARAM BANK OF BARODA(606985)
34 ARANG CH-16-015-108-001/379
(Paragaon) 		3316015000NRG25170520241071066 18/05/2024 TULARAM 3316015WL020625 TULARAM 00045 BARB0ARANGX 570 570 Processed 22/05/2024 4213781147 TULARAM S O DAYALU P BANK OF BARODA(606985)
35 ARANG CH-16-015-108-001/381
(Paragaon) 		3316015000NRG25170520241071069 18/05/2024 KUNTI 3316015WL020625 KUNTI 00045 BARB0ARANGX 450 450 Processed 22/05/2024 4213781149 KUNTI BAI SATNAMI W BANK OF BARODA(606985)
36 ARANG CH-16-015-108-001/411
(Paragaon) 		3316015000NRG25170520241071086 18/05/2024 SHAVITRI 3316015WL020625 SHAVITRI 00045 BARB0ARANGX 570 570 Processed 22/05/2024 4213781140 SAVITRI NISHAD W O S BANK OF BARODA(606985)
37 ARANG CH-16-015-108-001/416
(Paragaon) 		3316015000NRG25170520241071090 18/05/2024 GAYETREE 3316015WL020625 GAYETREE 00045 BARB0ARANGX 800 800 Processed 22/05/2024 4213781281 GAYATARI BAI W O VIS BANK OF BARODA(606985)
38 ARANG CH-16-015-108-001/416
(Paragaon) 		3316015000NRG25170520241071089 18/05/2024 VISHNU 3316015WL020625 VISHNU 00045 BARB0ARANGX 600 600 Processed 22/05/2024 4213781125 VISHNU S O PARSURAM BANK OF BARODA(606985)
39 ARANG CH-16-015-108-001/43
(Paragaon) 		3316015000NRG25170520241071097 18/05/2024 CHUMMAN 3316015WL020625 CHUMMAN 00045 BARB0ARANGX 760 760 Processed 22/05/2024 4213781161 CHUMMANLAL KUMHAR S BANK OF BARODA(606985)
40 ARANG CH-16-015-108-001/43
(Paragaon) 		3316015000NRG25170520241071095 18/05/2024 Hemlal 3316015WL020625 Hemlal 00045 BARB0ARANGX 760 760 Processed 22/05/2024 4213781124 Mr. HEMLAL KUMBHAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
41 ARANG CH-16-015-108-001/43
(Paragaon) 		3316015000NRG25170520241071096 18/05/2024 Viswasa 3316015WL020625 Viswasa 00045 BARB0ARANGX 570 570 Processed 22/05/2024 4213781123 BISWASHA PADE W O HE BANK OF BARODA(606985)
42 ARANG CH-16-015-108-001/430
(Paragaon) 		3316015000NRG25170520241071098 18/05/2024 BHOLA 3316015WL020625 BHOLA 00045 BARB0ARANGX 800 800 Processed 22/05/2024 4213781135 BHOLARAM SONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
43 ARANG CH-16-015-108-001/433
(Paragaon) 		3316015000NRG25170520241071099 18/05/2024 gairi bai 3316015WL020625 gairi bai 00045 BARB0ARANGX 800 800 Processed 22/05/2024 4213781166 GAURI BAI W O SHRAWA BANK OF BARODA(606985)
44 ARANG CH-16-015-108-001/450
(Paragaon) 		3316015000NRG25170520241071104 18/05/2024 INDRANI 3316015WL020625 INDRANI 00045 BARB0ARANGX 800 800 Processed 22/05/2024 4213781138 NDRANI PATEL W O AR BANK OF BARODA(606985)
45 ARANG CH-16-015-108-001/461
(Paragaon) 		3316015000NRG25170520241071106 18/05/2024 BHOJBAI 3316015WL020625 BHOJBAI 00045 BARB0ARANGX 760 760 Processed 22/05/2024 4213781156 BHOJ BAI JALKSHATRI BANK OF BARODA(606985)
46 ARANG CH-16-015-108-001/461
(Paragaon) 		3316015000NRG25170520241071105 18/05/2024 DEEPAK 3316015WL020625 DEEPAK 00045 BARB0ARANGX 760 760 Processed 22/05/2024 4213781157 DIPAK KUMAR JALKSHAT BANK OF BARODA(606985)
47 ARANG CH-16-015-108-001/492
(Paragaon) 		3316015000NRG25170520241071109 18/05/2024 CHAMPA PATEL 3316015WL020625 CHAMPA PATEL 00045 BARB0ARANGX 760 760 Processed 22/05/2024 4213781278 CHAMPA BAI PATEL BANK OF BARODA(606985)
48 ARANG CH-16-015-108-001/569
(Paragaon) 		3316015000NRG25170520241071110 18/05/2024 Dasru Ram 3316015WL020625 Dasru Ram 00045 BARB0ARANGX 760 760 Processed 22/05/2024 4213781137 DASHRU ADIL S O SHIV BANK OF BARODA(606985)
49 ARANG CH-16-015-108-001/569
(Paragaon) 		3316015000NRG25170520241071111 18/05/2024 TijBai 3316015WL020625 TijBai 00045 BARB0ARANGX 760 760 Processed 22/05/2024 4213781128 TIJBAI SATNAMI W O L BANK OF BARODA(606985)
50 ARANG CH-16-015-108-001/582
(Paragaon) 		3316015000NRG25170520241071113 18/05/2024 kewal 3316015WL020625 kewal 00045 BARB0ARANGX 760 760 Processed 22/05/2024 4213781170 KEWAL JALCHHATRI IDBI BANK(607095)
51 ARANG CH-16-015-108-001/582
(Paragaon) 		3316015000NRG25170520241071112 18/05/2024 VIMLA 3316015WL020625 VIMLA 00045 BARB0ARANGX 760 760 Processed 22/05/2024 4213781168 BIMLA JALKSHATRI W O BANK OF BARODA(606985)
52 ARANG CH-16-015-108-001/600
(Paragaon) 		3316015000NRG25170520241071114 18/05/2024 GAYTRI 3316015WL020625 GAYTRI 00045 BARB0ARANGX 720 720 Processed 22/05/2024 4213781139 GAYATRI PAL BANK OF BARODA(606985)
53 ARANG CH-16-015-108-001/609
(Paragaon) 		3316015000NRG25170520241071115 18/05/2024 manish bai 3316015WL020625 manish bai 00045 BARB0ARANGX 720 720 Processed 22/05/2024 4213781134 MANISHA NISHAD W O T BANK OF BARODA(606985)
54 ARANG CH-16-015-108-001/661
(Paragaon) 		3316015000NRG25170520241071120 18/05/2024 Meema pal 3316015WL020625 Meema pal 00045 BARB0ARANGX 760 760 Processed 22/05/2024 4213781262 MEENA PAL DO KULESHW BANK OF BARODA(606985)
55 ARANG CH-16-015-108-001/666
(Paragaon) 		3316015000NRG25170520241071121 18/05/2024 ashok 3316015WL020625 ashok 00045 BARB0ARANGX 760 760 Processed 22/05/2024 4213781169 ASHOK KUMAR SEN S O BANK OF BARODA(606985)
56 ARANG CH-16-015-108-001/667
(Paragaon) 		3316015000NRG25170520241071122 18/05/2024 jitendra dewangan 3316015WL020625 jitendra dewangan 00045 BARB0ARANGX 720 720 Processed 22/05/2024 4213781154 JITENDRA KUMAR S O L BANK OF BARODA(606985)
57 ARANG CH-16-015-108-001/8
(Paragaon) 		3316015000NRG25170520241071123 18/05/2024 KUNJABAIM 3316015WL020625 KUNJABAIM 00045 BARB0ARANGX 760 760 Processed 22/05/2024 4213781151 Mr. KUNJ BAI NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
58 ARANG CH-16-015-108-001/83
(Paragaon) 		3316015000NRG25170520241071124 18/05/2024 Dhannu ram 3316015WL020625 Dhannu ram 00045 BARB0ARANGX 800 800 Processed 22/05/2024 4213781144 DHANNU LAL MARKANDEY BANK OF BARODA(606985)
59 ARANG CH-16-015-108-001/83
(Paragaon) 		3316015000NRG25170520241071125 18/05/2024 KANAK BAI 3316015WL020625 KANAK BAI 00045 BARB0ARANGX 800 800 Processed 22/05/2024 4213781277 KANAK BAI MARKANDEY BANK OF BARODA(606985)
60 ARANG CH-16-015-113-001/182
(Akolikalan) 		3316015000NRG25170520241072284 18/05/2024 ESWER 3316015WL020646 ESWER 00045 BARB0ARANGX 360 360 Processed 22/05/2024 4213781155 ISHWARI PRASAD S O J BANK OF BARODA(606985)
61 ARANG CH-16-015-113-001/182
(Akolikalan) 		3316015000NRG25170520241072285 18/05/2024 NEMICHAND 3316015WL020646 NEMICHAND 00045 BARB0ARANGX 360 360 Processed 22/05/2024 4213781192 NEMI CHAND BAGHEL BANK OF BARODA(606985)
62 ARANG CH-16-015-113-001/19
(Akolikalan) 		3316015000NRG25170520241072287 18/05/2024 khileshwar 3316015WL020646 khileshwar 00045 BARB0ARANGX 360 360 Processed 22/05/2024 4213781174 KHILESHWAR KOSHLE BANK OF BARODA(606985)
63 ARANG CH-16-015-113-001/19
(Akolikalan) 		3316015000NRG25170520241072286 18/05/2024 ROSHAN 3316015WL020646 ROSHAN 00045 BARB0ARANGX 360 360 Processed 22/05/2024 4213781214 Mr. ROSHAN LAL KOSHLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
64 ARANG CH-16-015-113-001/2
(Akolikalan) 		3316015000NRG25170520241072289 18/05/2024 KOMAL 3316015WL020646 KOMAL 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781176 KOMAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 ARANG CH-16-015-113-001/20
(Akolikalan) 		3316015000NRG25170520241072292 18/05/2024 BHANUPRATAP 3316015WL020646 BHANUPRATAP 00045 BARB0ARANGX 480 480 Processed 22/05/2024 4213781116 BHANUPRATAP JOSHI PUNJAB NATIONAL BANK(508568)
66 ARANG CH-16-015-113-001/246
(Akolikalan) 		3316015000NRG25170520241072294 18/05/2024 Bhupendra Kurre 3316015WL020646 Bhupendra Kurre 00045 BARB0ARANGX 360 360 Processed 22/05/2024 4213781191 BHUPENDRA KURRE BANK OF BARODA(606985)
67 ARANG CH-16-015-113-001/246
(Akolikalan) 		3316015000NRG25170520241072295 18/05/2024 Sandeep Kumar 3316015WL020646 Sandeep Kumar 00045 BARB0ARANGX 360 360 Processed 22/05/2024 4213781268 SANDEEP KUMAR BANK OF BARODA(606985)
68 ARANG CH-16-015-113-001/38
(Akolikalan) 		3316015000NRG25170520241072299 18/05/2024 SANJU KOSHLE 3316015WL020646 SANJU KOSHLE 00045 BARB0ARANGX 3 3 Processed 22/05/2024 4213781263 SANJU KOSARIYA BANK OF BARODA(606985)
69 ARANG CH-16-015-113-001/39
(Akolikalan) 		3316015000NRG25170520241072301 18/05/2024 JHAMMAN 3316015WL020646 JHAMMAN 00045 BARB0ARANGX 360 360 Processed 22/05/2024 4213781178 JHAMMAN KUMAR KOSLE BANK OF BARODA(606985)
70 ARANG CH-16-015-113-001/42
(Akolikalan) 		3316015000NRG25170520241072302 18/05/2024 GULAB 3316015WL020646 GULAB 00045 BARB0ARANGX 3 3 Processed 22/05/2024 4213781177 GULAB NAVRANGE BANK OF BARODA(606985)
71 ARANG CH-16-015-113-001/52
(Akolikalan) 		3316015000NRG25170520241072303 18/05/2024 MULCHAND 3316015WL020646 MULCHAND 00045 BARB0ARANGX 3 3 Processed 22/05/2024 4213781217 MULCHAND BANK OF BARODA(606985)
72 ARANG CH-16-015-113-001/55
(Akolikalan) 		3316015000NRG25170520241072306 18/05/2024 HEMIN 3316015WL020646 HEMIN 00045 BARB0ARANGX 360 360 Processed 22/05/2024 4213781215 HEMIN KOSARIYA BANK OF BARODA(606985)
73 ARANG CH-16-015-113-001/68
(Akolikalan) 		3316015000NRG25170520241072309 18/05/2024 BHAGIRATHI 3316015WL020646 BHAGIRATHI 00045 BARB0ARANGX 360 360 Processed 22/05/2024 4213781222 Mr. BHAGI RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
74 ARANG CH-16-015-113-001/68
(Akolikalan) 		3316015000NRG25170520241072310 18/05/2024 PURNIMA 3316015WL020646 PURNIMA 00045 BARB0ARANGX 360 360 Processed 22/05/2024 4213781120 POORNIMA KOSALE DO B BANK OF BARODA(606985)
75 ARANG CH-16-015-113-001/70-A
(Akolikalan) 		3316015000NRG25170520241072311 18/05/2024 LESGA 3316015WL020646 LESGA 00045 BARB0ARANGX 360 360 Processed 22/05/2024 4213781199 LEDHAGI BAI BANK OF BARODA(606985)
76 ARANG CH-16-015-113-001/85
(Akolikalan) 		3316015000NRG25170520241072313 18/05/2024 LALITA 3316015WL020646 LALITA 00045 BARB0ARANGX 360 360 Processed 22/05/2024 4213781158 LALITA BAI PUNJAB NATIONAL BANK(508568)
77 ARANG CH-16-015-113-001/87
(Akolikalan) 		3316015000NRG25170520241072314 18/05/2024 UMENDRA KUMAR 3316015WL020646 UMENDRA KUMAR 00045 BARB0ARANGX 120 120 Processed 22/05/2024 4213781196 UMENDRA NAVRANGE BANK OF BARODA(606985)
78 ARANG CH-16-015-113-001/89
(Akolikalan) 		3316015000NRG25170520241072315 18/05/2024 JAGDISH 3316015WL020646 JAGDISH 00045 BARB0ARANGX 360 360 Processed 22/05/2024 4213781195 JAGDISH DAHARIYA BANK OF BARODA(606985)
79 ARANG CH-16-015-113-002/10
(Akolikalan) 		3316015000NRG25170520241072321 18/05/2024 DALURAM 3316015WL020648 DALURAM 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781275 DALU RAM TANDAN SO I BANK OF BARODA(606985)
80 ARANG CH-16-015-113-002/10
(Akolikalan) 		3316015000NRG25170520241072322 18/05/2024 JOHATRIN 3316015WL020648 JOHATRIN 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781171 JOHATRIN BAI TANDAN BANK OF BARODA(606985)
81 ARANG CH-16-015-113-002/100
(Akolikalan) 		3316015000NRG25170520241072323 18/05/2024 ANAND 3316015WL020648 ANAND 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781265 Mr. ANAND SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 ARANG CH-16-015-113-002/100
(Akolikalan) 		3316015000NRG25170520241072324 18/05/2024 SARASHWATI 3316015WL020648 SARASHWATI 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781269 SARASWATI BAI SONVAN BANK OF BARODA(606985)
83 ARANG CH-16-015-113-002/141
(Akolikalan) 		3316015000NRG25170520241072326 18/05/2024 gayatri 3316015WL020648 gayatri 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781270 GAYATRI BAI MANDLE BANK OF BARODA(606985)
84 ARANG CH-16-015-113-002/141
(Akolikalan) 		3316015000NRG25170520241072325 18/05/2024 NETAAM 3316015WL020648 NETAAM 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781271 NETAM MANDLE BANK OF BARODA(606985)
85 ARANG CH-16-015-113-002/168
(Akolikalan) 		3316015000NRG25170520241072327 18/05/2024 KANHAIYA 3316015WL020648 KANHAIYA 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781272 KANHAIYA LAL SAHU BANK OF BARODA(606985)
86 ARANG CH-16-015-113-002/168
(Akolikalan) 		3316015000NRG25170520241072328 18/05/2024 UMA 3316015WL020648 UMA 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781172 UMA BAI SAHU BANK OF BARODA(606985)
87 ARANG CH-16-015-113-002/196
(Akolikalan) 		3316015000NRG25170520241072329 18/05/2024 Baleshwar kumar 3316015WL020648 Baleshwar kumar 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781183 Mr. BALESHWAR KUMAR AAWDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
88 ARANG CH-16-015-113-002/196
(Akolikalan) 		3316015000NRG25170520241072330 18/05/2024 Surekha 3316015WL020648 Surekha 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781193 MISS SUREKHA RATRE STATE BANK OF INDIA(508548)
89 ARANG CH-16-015-113-002/20
(Akolikalan) 		3316015000NRG25170520241072332 18/05/2024 HIRA BAI 3316015WL020648 HIRA BAI 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781273 HIRA BAI SAHU WO SIV BANK OF BARODA(606985)
90 ARANG CH-16-015-113-002/20
(Akolikalan) 		3316015000NRG25170520241072331 18/05/2024 SHIVKUMAR 3316015WL020648 SHIVKUMAR 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781274 SIVKUMAR SAHU SO KHO BANK OF BARODA(606985)
91 ARANG CH-16-015-113-002/25
(Akolikalan) 		3316015000NRG25170520241072333 18/05/2024 bhagawani 3316015WL020648 bhagawani 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781186 MR BHAGVATI MANDLE STATE BANK OF INDIA(508548)
92 ARANG CH-16-015-113-002/25
(Akolikalan) 		3316015000NRG25170520241072334 18/05/2024 KUMARI 3316015WL020648 KUMARI 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781187 KUMARI BAI MANDLE BANK OF BARODA(606985)
93 ARANG CH-16-015-113-002/58
(Akolikalan) 		3316015000NRG25170520241072335 18/05/2024 SANDEEP 3316015WL020648 SANDEEP 00045 BARB0ARANGX 120 120 Processed 22/05/2024 4213781206 SANDIP AVADE INDIA POST PAYMENTS BANK LIMITED(508528)
94 ARANG CH-16-015-113-002/86
(Akolikalan) 		3316015000NRG25170520241072337 18/05/2024 KUSAMA 3316015WL020648 KUSAMA 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781264 MRS KUSMABAI AAVDE STATE BANK OF INDIA(508548)
95 ARANG CH-16-015-113-002/86
(Akolikalan) 		3316015000NRG25170520241072336 18/05/2024 MAHENDRA 3316015WL020648 MAHENDRA 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781267 MAHENDRA KUMAR AVDE BANK OF BARODA(606985)
96 ARANG CH-16-015-113-002/86
(Akolikalan) 		3316015000NRG25170520241072339 18/05/2024 Praveen Kumar 3316015WL020648 Praveen Kumar 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781175 PRAVIN KUMAR AAVDE BANK OF BARODA(606985)
97 ARANG CH-16-015-113-002/86
(Akolikalan) 		3316015000NRG25170520241072338 18/05/2024 Yogita awade 3316015WL020648 Yogita awade 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781226 Miss. YOGITA AWADE D/O MAHENDRA CHHATTISGARH GRAMIN BANK(607214)
98 ARANG CH-16-015-113-002/98
(Akolikalan) 		3316015000NRG25170520241072340 18/05/2024 BIMALA 3316015WL020648 BIMALA 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781179 VIMLA BAI SAHU BANK OF BARODA(606985)
99 ARANG CH-16-015-113-002/98
(Akolikalan) 		3316015000NRG25170520241072341 18/05/2024 KAVITA 3316015WL020648 KAVITA 00045 BARB0ARANGX 240 240 Processed 22/05/2024 4213781197 KAVITA SAHU BANK OF BARODA(606985)
100 ARANG CH-16-015-117-001/18
(Chhatera) 		3316015000NRG25170520241068594 18/05/2024 Dileshwar 3316015WL020605 Dileshwar 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213781218 MR DILESHWAR NISHAD STATE BANK OF INDIA(508548)
101 ARANG CH-16-015-117-001/29
(Chhatera) 		3316015000NRG25170520241068595 18/05/2024 SANTOSH 3316015WL020605 SANTOSH 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213781283 SANTOSH KUMAR NISHAD BANK OF BARODA(606985)
102 ARANG CH-16-015-117-001/43
(Chhatera) 		3316015000NRG25170520241068596 18/05/2024 FULCHAND 3316015WL020605 FULCHAND 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213781117 PHULCHAND DHRUW S O BANK OF BARODA(606985)
103 ARANG CH-16-015-118-001/101
(Banchraoda) 		3316015000NRG25170520241063704 18/05/2024 prembati patel 3316015WL020475 prembati patel 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213781225 PREMBATI PATEL IDBI BANK(607095)
104 ARANG CH-16-015-118-001/101
(Banchraoda) 		3316015000NRG25170520241063703 18/05/2024 PURANIK 3316015WL020475 PURANIK 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213781204 PURANIK PATEL BANK OF BARODA(606985)
105 ARANG CH-16-015-118-001/168
(Banchraoda) 		3316015000NRG25170520241063706 18/05/2024 YOGENDRA 3316015WL020475 YOGENDRA 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213781118 YOGENDRA KUMAR PATEL BANK OF BARODA(606985)
106 ARANG CH-16-015-118-001/261
(Banchraoda) 		3316015000NRG25170520241063707 18/05/2024 Rikhram 3316015WL020475 Rikhram 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213781203 MR RIKHI RAM PATEL STATE BANK OF INDIA(508548)
107 ARANG CH-16-015-118-001/261
(Banchraoda) 		3316015000NRG25170520241063708 18/05/2024 Sunita 3316015WL020475 Sunita 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213781202 MRS SUNITA BAI PATEL STATE BANK OF INDIA(508548)
108 ARANG CH-16-015-118-001/277
(Banchraoda) 		3316015000NRG25170520241063710 18/05/2024 Bhumin patel 3316015WL020475 Bhumin patel 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213781219 BHUMIN PATEL BANK OF BARODA(606985)
109 ARANG CH-16-015-118-001/277
(Banchraoda) 		3316015000NRG25170520241063709 18/05/2024 Rumla patel 3316015WL020475 Rumla patel 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213781223 MR RUMLAL PATEL STATE BANK OF INDIA(508548)
110 ARANG CH-16-015-119-001/150
(Mokhla) 		3316015000NRG25170520241068793 18/05/2024 AMRIKABAI 3316015WL020608 AMRIKABAI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213781119 AMRIKA SAHU BANK OF INDIA(508505)
111 ARANG CH-16-015-119-001/334
(Mokhla) 		3316015000NRG25170520241068832 18/05/2024 RAJAU 3316015WL020608 RAJAU 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213781188 RAJAU KUMAR SATNAMI BANK OF BARODA(606985)
112 ARANG CH-16-015-119-001/334
(Mokhla) 		3316015000NRG25170520241068833 18/05/2024 TIJAN 3316015WL020608 TIJAN 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213781185 TIJAN BAI BANK OF BARODA(606985)
113 ARANG CH-16-015-119-001/51
(Mokhla) 		3316015000NRG25170520241068866 18/05/2024 LATA BAI 3316015WL020608 LATA BAI 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213781083 Lata Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
114 ARANG CH-16-015-119-001/83
(Mokhla) 		3316015000NRG25170520241068905 18/05/2024 INDRA KUMAR 3316015WL020608 INDRA KUMAR 00045 BARB0ARANGX 972 972 Processed 22/05/2024 4213781173 NDRA KUMAR SATNAMI BANK OF BARODA(606985)
115 ARANG CH-16-015-122-001/118
(Gaurbhath) 		3316015000NRG25170520241063042 18/05/2024 SARITA YADAV 3316015WL020467 SARITA YADAV 00045 BARB0ARANGX 680 680 Processed 22/05/2024 4213781121 SARITA YADAV DO KRIS BANK OF BARODA(606985)
116 ARANG CH-16-015-122-001/146
(Gaurbhath) 		3316015000NRG25170520241063397 18/05/2024 OMPRAKASH 3316015WL020473 OMPRAKASH 00045 BARB0ARANGX 340 340 Processed 22/05/2024 4213781205 OMPRAKASH YADAV BANK OF BARODA(606985)
117 ARANG CH-16-015-122-001/169
(Gaurbhath) 		3316015000NRG25170520241063409 18/05/2024 DEVSHARAN 3316015WL020473 DEVSHARAN 00045 BARB0ARANGX 340 340 Processed 22/05/2024 4213781210 DEVSHARAN SAHU BANK OF BARODA(606985)
118 ARANG CH-16-015-122-001/169
(Gaurbhath) 		3316015000NRG25170520241063410 18/05/2024 KUMARIBAI 3316015WL020473 KUMARIBAI 00045 BARB0ARANGX 340 340 Processed 22/05/2024 4213781207 KUMARI BAI SAHU BANK OF BARODA(606985)
119 ARANG CH-16-015-122-001/207
(Gaurbhath) 		3316015000NRG25170520241063427 18/05/2024 INDAL 3316015WL020473 INDAL 00045 BARB0ARANGX 340 340 Processed 22/05/2024 4213781160 NDAL KOSLE S O SUKH BANK OF BARODA(606985)
120 ARANG CH-16-015-122-001/215
(Gaurbhath) 		3316015000NRG25170520241063434 18/05/2024 Treveni 3316015WL020473 Treveni 00045 BARB0ARANGX 340 340 Processed 22/05/2024 4213781224 TRIVENI NAVRANGE BANK OF BARODA(606985)
121 ARANG CH-16-015-122-001/219
(Gaurbhath) 		3316015000NRG25170520241063440 18/05/2024 DUKALURAM 3316015WL020473 DUKALURAM 00045 BARB0ARANGX 340 340 Processed 22/05/2024 4213781189 DUKALU RATRE BANK OF BARODA(606985)
122 ARANG CH-16-015-122-001/257-A
(Gaurbhath) 		3316015000NRG25170520241063452 18/05/2024 JIVRAKHAN 3316015WL020473 JIVRAKHAN 00045 BARB0ARANGX 340 340 Processed 22/05/2024 4213781190 JIVRAKHAN NISHAD BANK OF BARODA(606985)
123 ARANG CH-16-015-122-001/257-A
(Gaurbhath) 		3316015000NRG25170520241063453 18/05/2024 Naresh kumar 3316015WL020473 Naresh kumar 00045 BARB0ARANGX 340 340 Processed 22/05/2024 4213781122 NARESH KUMAR NISHAD BANK OF BARODA(606985)
124 ARANG CH-16-015-122-001/286
(Gaurbhath) 		3316015000NRG25170520241063067 18/05/2024 jailal 3316015WL020467 jailal 00045 BARB0ARANGX 2 2 Processed 22/05/2024 4213781208 MR JAY LAL RATRE STATE BANK OF INDIA(508548)
125 ARANG CH-16-015-122-001/372
(Gaurbhath) 		3316015000NRG25170520241063714 18/05/2024 dilip 3316015WL020475 dilip 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213781194 MR DILESHWAR PATEL STATE BANK OF INDIA(508548)
126 ARANG CH-16-015-122-001/434
(Gaurbhath) 		3316015000NRG25170520241063082 18/05/2024 GIRAJA 3316015WL020467 GIRAJA 00045 BARB0ARANGX 680 680 Processed 22/05/2024 4213781162 MS MIRJA NISHAD STATE BANK OF INDIA(508548)
127 ARANG CH-16-015-122-001/493
(Gaurbhath) 		3316015000NRG25170520241063090 18/05/2024 GAYATRI 3316015WL020467 GAYATRI 00045 BARB0ARANGX 680 680 Processed 22/05/2024 4213781198 GAYTRI SAHU BANK OF BARODA(606985)
128 ARANG CH-16-015-122-001/495
(Gaurbhath) 		3316015000NRG25170520241063527 18/05/2024 NANDANI 3316015WL020473 NANDANI 00045 BARB0ARANGX 510 510 Processed 22/05/2024 4213781165 MRS NANDINI BAI SAHOO STATE BANK OF INDIA(508548)
129 ARANG CH-16-015-122-001/495
(Gaurbhath) 		3316015000NRG25170520241063526 18/05/2024 ROSHAN 3316015WL020473 ROSHAN 00045 BARB0ARANGX 510 510 Processed 22/05/2024 4213781201 ROSHAN SAHU BANK OF BARODA(606985)
130 ARANG CH-16-015-122-001/518
(Gaurbhath) 		3316015000NRG25170520241063538 18/05/2024 ISHWARI 3316015WL020473 ISHWARI 00045 BARB0ARANGX 510 510 Processed 22/05/2024 4213781213 ISHWARI SAHU BANK OF BARODA(606985)
131 ARANG CH-16-015-122-001/541
(Gaurbhath) 		3316015000NRG25170520241063551 18/05/2024 dinesh 3316015WL020473 dinesh 00045 BARB0ARANGX 510 510 Processed 22/05/2024 4213781211 DINESH KUMAR NAVRANG BANK OF BARODA(606985)
132 ARANG CH-16-015-122-001/541
(Gaurbhath) 		3316015000NRG25170520241063550 18/05/2024 gangotree 3316015WL020473 gangotree 00045 BARB0ARANGX 510 510 Processed 22/05/2024 4213781212 GANGOTRI NAVRANGE BANK OF BARODA(606985)
133 ARANG CH-16-015-122-001/541
(Gaurbhath) 		3316015000NRG25170520241063549 18/05/2024 gaurishankar 3316015WL020473 gaurishankar 00045 BARB0ARANGX 510 510 Processed 22/05/2024 4213781209 GAURI SHANKAR NAVRAN BANK OF BARODA(606985)
134 ARANG CH-16-015-122-001/571
(Gaurbhath) 		3316015000NRG25170520241063573 18/05/2024 sohdra 3316015WL020473 sohdra 00045 BARB0ARANGX 510 510 Processed 22/05/2024 4213781216 SOHADA DHANKAR UCO BANK(607066)
135 ARANG CH-16-015-122-001/588
(Gaurbhath) 		3316015000NRG25170520241063716 18/05/2024 Vikky Kumar 3316015WL020475 Vikky Kumar 00045 BARB0ARANGX 729 729 Processed 22/05/2024 4213781200 VICKY KUMAR PATEL BANK OF BARODA(606985)
136 ARANG CH-16-015-122-001/616
(Gaurbhath) 		3316015000NRG25170520241063596 18/05/2024 LUKESH KUMAR 3316015WL020473 LUKESH KUMAR 00045 BARB0ARANGX 510 510 Processed 22/05/2024 4213781220 MR LUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
137 ARANG CH-16-015-122-001/641
(Gaurbhath) 		3316015000NRG25170520241063609 18/05/2024 LUKESH KOSHLE 3316015WL020473 LUKESH KOSHLE 00045 BARB0ARANGX 3 3 Processed 22/05/2024 4213781221 LUKESH KOSLE BANK OF BARODA(606985)
SubTotal 69516 69516
138 ARANG CH-16-015-023-001/111
(Godhi) 		3316015000NRG25170520241064983 18/05/2024 SUSHILA 3316015WL020518 SUSHILA 00045 BARB0DBGODH 875 875 Processed 22/05/2024 4213781293 SUSHLA BAI PAL BANK OF BARODA(606985)
139 ARANG CH-16-015-023-001/13
(Godhi) 		3316015000NRG25170520241064984 18/05/2024 LAXMI BAI 3316015WL020518 LAXMI BAI 00045 BARB0DBGODH 792 792 Processed 22/05/2024 4213781300 LAXMI VERMA W O DOMA BANK OF BARODA(606985)
140 ARANG CH-16-015-023-001/136
(Godhi) 		3316015000NRG25170520241064985 18/05/2024 KAVITA 3316015WL020518 KAVITA 00045 BARB0DBGODH 744 744 Processed 22/05/2024 4213781306 KAVITA PAL BANK OF BARODA(606985)
141 ARANG CH-16-015-023-001/146
(Godhi) 		3316015000NRG25170520241064986 18/05/2024 SUMITRA 3316015WL020518 SUMITRA 00045 BARB0DBGODH 930 930 Processed 22/05/2024 4213781297 SUMITRA VERMA BANK OF BARODA(606985)
142 ARANG CH-16-015-023-001/150
(Godhi) 		3316015000NRG25170520241064987 18/05/2024 NIRMLA 3316015WL020518 NIRMLA 00045 BARB0DBGODH 990 990 Processed 22/05/2024 4213781305 NIRMALA VERMA W O AN BANK OF BARODA(606985)
143 ARANG CH-16-015-023-001/159
(Godhi) 		3316015000NRG25170520241064988 18/05/2024 RUKHMANI 3316015WL020518 RUKHMANI 00045 BARB0DBGODH 972 972 Processed 22/05/2024 4213781317 RUKHMANI BAIS W O RA BANK OF BARODA(606985)
144 ARANG CH-16-015-023-001/164
(Godhi) 		3316015000NRG25170520241064989 18/05/2024 SATYABATI 3316015WL020518 SATYABATI 00045 BARB0DBGODH 576 576 Processed 22/05/2024 4213780996 SATYA WO JOHIT BANK OF BARODA(606985)
145 ARANG CH-16-015-023-001/168
(Godhi) 		3316015000NRG25170520241063725 18/05/2024 SITA 3316015WL020476 SITA 00045 BARB0DBGODH 800 800 Processed 22/05/2024 4213781328 SITA BAI WO SHAYAM BANK OF BARODA(606985)
146 ARANG CH-16-015-023-001/183
(Godhi) 		3316015000NRG25170520241064990 18/05/2024 MANO BAI 3316015WL020518 MANO BAI 00045 BARB0DBGODH 990 990 Processed 22/05/2024 4213781291 MANMATI DHIWAR BANK OF BARODA(606985)
147 ARANG CH-16-015-023-001/184
(Godhi) 		3316015000NRG25170520241063732 18/05/2024 ANSUIYA 3316015WL020476 ANSUIYA 00045 BARB0DBGODH 880 880 Processed 22/05/2024 4213781251 ANUSUIYA DHIWAR W O BANK OF BARODA(606985)
148 ARANG CH-16-015-023-001/197
(Godhi) 		3316015000NRG25170520241064991 18/05/2024 LATA BAI 3316015WL020518 LATA BAI 00045 BARB0DBGODH 960 960 Processed 22/05/2024 4213781294 LATA BAI YADAV W O R BANK OF BARODA(606985)
149 ARANG CH-16-015-023-001/2
(Godhi) 		3316015000NRG25170520241063734 18/05/2024 PARVAT RAM 3316015WL020476 PARVAT RAM 00045 BARB0DBGODH 748 748 Processed 22/05/2024 4213781020 PARVATI WO PHEKU BANK OF BARODA(606985)
150 ARANG CH-16-015-023-001/203
(Godhi) 		3316015000NRG25170520241064993 18/05/2024 PARVATI 3316015WL020518 PARVATI 00045 BARB0DBGODH 1170 1170 Processed 22/05/2024 4213781296 PARWATI SAHU W O SHA BANK OF BARODA(606985)
151 ARANG CH-16-015-023-001/203
(Godhi) 		3316015000NRG25170520241064992 18/05/2024 SANKAR 3316015WL020518 SANKAR 00045 BARB0DBGODH 1170 1170 Processed 22/05/2024 4213781257 SHANKAR SAHU S O ROM BANK OF BARODA(606985)
152 ARANG CH-16-015-023-001/209
(Godhi) 		3316015000NRG25170520241063741 18/05/2024 RAJKUMARI 3316015WL020476 RAJKUMARI 00045 BARB0DBGODH 748 748 Processed 22/05/2024 4213781258 RAJ KUMARI DHIWARW O BANK OF BARODA(606985)
153 ARANG CH-16-015-023-001/217
(Godhi) 		3316015000NRG25170520241064994 18/05/2024 JANKI 3316015WL020518 JANKI 00045 BARB0DBGODH 1 1 Processed 22/05/2024 4213781312 JANKI BAI VERMA S O BANK OF BARODA(606985)
154 ARANG CH-16-015-023-001/222
(Godhi) 		3316015000NRG25170520241064996 18/05/2024 KEVARA 3316015WL020518 KEVARA 00045 BARB0DBGODH 972 972 Processed 22/05/2024 4213781324 KEVRA BAI WO SEVARAM BANK OF BARODA(606985)
155 ARANG CH-16-015-023-001/222
(Godhi) 		3316015000NRG25170520241064995 18/05/2024 SEVARAM 3316015WL020518 SEVARAM 00045 BARB0DBGODH 972 972 Processed 22/05/2024 4213781309 SEWA RAM BAIS S O LA BANK OF BARODA(606985)
156 ARANG CH-16-015-023-001/237
(Godhi) 		3316015000NRG25170520241064997 18/05/2024 SAVITA 3316015WL020518 SAVITA 00045 BARB0DBGODH 990 990 Processed 22/05/2024 4213781311 SAVITA BARLE W O ANJ BANK OF BARODA(606985)
157 ARANG CH-16-015-023-001/274
(Godhi) 		3316015000NRG25170520241064998 18/05/2024 SHAKUN 3316015WL020518 SHAKUN 00045 BARB0DBGODH 1170 1170 Processed 22/05/2024 4213780943 SHAKUN DHRUW WO GHAN BANK OF BARODA(606985)
158 ARANG CH-16-015-023-001/326
(Godhi) 		3316015000NRG25170520241064999 18/05/2024 SATYA BAI 3316015WL020518 SATYA BAI 00045 BARB0DBGODH 930 930 Processed 22/05/2024 4213780947 SATYA BAIS WO SANJA BANK OF BARODA(606985)
159 ARANG CH-16-015-023-001/334
(Godhi) 		3316015000NRG25170520241065000 18/05/2024 SAVITRI 3316015WL020518 SAVITRI 00045 BARB0DBGODH 875 875 Processed 22/05/2024 4213780959 SAVITRI DHIWER WO RA BANK OF BARODA(606985)
160 ARANG CH-16-015-023-001/337
(Godhi) 		3316015000NRG25170520241065001 18/05/2024 triveni 3316015WL020518 triveni 00045 BARB0DBGODH 720 720 Processed 22/05/2024 4213781009 TRIWENI DHIWAR WO BH BANK OF BARODA(606985)
161 ARANG CH-16-015-023-001/345
(Godhi) 		3316015000NRG25170520241065002 18/05/2024 RADHOBAI 3316015WL020518 RADHOBAI 00045 BARB0DBGODH 744 744 Processed 22/05/2024 4213781313 RADHO BAI BAIS W O B BANK OF BARODA(606985)
162 ARANG CH-16-015-023-001/346
(Godhi) 		3316015000NRG25170520241065003 18/05/2024 MAHETTRU 3316015WL020518 MAHETTRU 00045 BARB0DBGODH 972 972 Processed 22/05/2024 4213781256 Mr. MEHATTARU BAIS JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
163 ARANG CH-16-015-023-001/347
(Godhi) 		3316015000NRG25170520241065004 18/05/2024 SAKUN 3316015WL020518 SAKUN 00045 BARB0DBGODH 702 702 Processed 22/05/2024 4213781321 SHAKUNBAI BANK OF BARODA(606985)
164 ARANG CH-16-015-023-001/349
(Godhi) 		3316015000NRG25170520241065005 18/05/2024 SHANTI 3316015WL020518 SHANTI 00045 BARB0DBGODH 700 700 Processed 22/05/2024 4213781304 SHANTI BAI VERMA W O BANK OF BARODA(606985)
165 ARANG CH-16-015-023-001/359
(Godhi) 		3316015000NRG25170520241063758 18/05/2024 MANKI 3316015WL020476 MANKI 00045 BARB0DBGODH 748 748 Processed 22/05/2024 4213781008 MANKI VERMA WO THANS BANK OF BARODA(606985)
166 ARANG CH-16-015-023-001/382
(Godhi) 		3316015000NRG25170520241065006 18/05/2024 GAURI 3316015WL020518 GAURI 00045 BARB0DBGODH 930 930 Processed 22/05/2024 4213781295 GAURI BAI SAHU W O B BANK OF BARODA(606985)
167 ARANG CH-16-015-023-001/387
(Godhi) 		3316015000NRG25170520241063761 18/05/2024 GITA 3316015WL020476 GITA 00045 BARB0DBGODH 1105 1105 Processed 22/05/2024 4213780926 GITA WO SHANKAR BANK OF BARODA(606985)
168 ARANG CH-16-015-023-001/4
(Godhi) 		3316015000NRG25170520241063762 18/05/2024 KACHRA BAI 3316015WL020476 KACHRA BAI 00045 BARB0DBGODH 875 875 Processed 22/05/2024 4213781253 KACHRI BAI SAHU W O BANK OF BARODA(606985)
169 ARANG CH-16-015-023-001/400
(Godhi) 		3316015000NRG25170520241063763 18/05/2024 DURGA 3316015WL020476 DURGA 00045 BARB0DBGODH 900 900 Processed 22/05/2024 4213780928 DURGA WO SHYAMLAL BANK OF BARODA(606985)
170 ARANG CH-16-015-023-001/410
(Godhi) 		3316015000NRG25170520241063764 18/05/2024 ISHVARI 3316015WL020476 ISHVARI 00045 BARB0DBGODH 900 900 Processed 22/05/2024 4213780994 ISHWARI WO DOMAR BANK OF BARODA(606985)
171 ARANG CH-16-015-023-001/435
(Godhi) 		3316015000NRG25170520241065007 18/05/2024 RAMKALI 3316015WL020518 RAMKALI 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213781310 RAMKALI BAIS D O GA BANK OF BARODA(606985)
172 ARANG CH-16-015-023-001/438
(Godhi) 		3316015000NRG25170520241063765 18/05/2024 GITA 3316015WL020476 GITA 00045 BARB0DBGODH 1200 1200 Processed 22/05/2024 4213781252 GEETA BAI DHIWAR W O BANK OF BARODA(606985)
173 ARANG CH-16-015-023-001/452
(Godhi) 		3316015000NRG25170520241065008 18/05/2024 NIRASHA 3316015WL020518 NIRASHA 00045 BARB0DBGODH 744 744 Processed 22/05/2024 4213780963 NIRASHA PAL BANK OF BARODA(606985)
174 ARANG CH-16-015-023-001/453
(Godhi) 		3316015000NRG25170520241065009 18/05/2024 DIPIKA 3316015WL020518 DIPIKA 00045 BARB0DBGODH 840 840 Processed 22/05/2024 4213781012 DIPIKA PAL WO VIJAY BANK OF BARODA(606985)
175 ARANG CH-16-015-023-001/456
(Godhi) 		3316015000NRG25170520241063766 18/05/2024 TARANI 3316015WL020476 TARANI 00045 BARB0DBGODH 875 875 Processed 22/05/2024 4213780997 TARNI BAI WO SANTOSH BANK OF BARODA(606985)
176 ARANG CH-16-015-023-001/460
(Godhi) 		3316015000NRG25170520241063767 18/05/2024 DHANESHVARI 3316015WL020476 DHANESHVARI 00045 BARB0DBGODH 180 180 Processed 22/05/2024 4213781307 DHANESHWARI DHIWAR W BANK OF BARODA(606985)
177 ARANG CH-16-015-023-001/464
(Godhi) 		3316015000NRG25170520241063768 18/05/2024 SONKUNVAR 3316015WL020476 SONKUNVAR 00045 BARB0DBGODH 900 900 Processed 22/05/2024 4213780985 SONKUNVAR DHIVAR BANK OF BARODA(606985)
178 ARANG CH-16-015-023-001/469
(Godhi) 		3316015000NRG25170520241063769 18/05/2024 DURGA 3316015WL020476 DURGA 00045 BARB0DBGODH 960 960 Processed 22/05/2024 4213781302 DURGA DHEEWAR W O KO BANK OF BARODA(606985)
179 ARANG CH-16-015-023-001/470
(Godhi) 		3316015000NRG25170520241065010 18/05/2024 RAJKUMAR 3316015WL020518 RAJKUMAR 00045 BARB0DBGODH 700 700 Processed 22/05/2024 4213780957 RAJKUMAR SO PARAS BANK OF BARODA(606985)
180 ARANG CH-16-015-023-001/471
(Godhi) 		3316015000NRG25170520241063770 18/05/2024 PARMILA 3316015WL020476 PARMILA 00045 BARB0DBGODH 930 930 Processed 22/05/2024 4213781320 PARMILA BAI BANK OF BARODA(606985)
181 ARANG CH-16-015-023-001/478
(Godhi) 		3316015000NRG25170520241065011 18/05/2024 JHARNA 3316015WL020518 JHARNA 00045 BARB0DBGODH 900 900 Processed 22/05/2024 4213781259 JHARNA DHIWAR W O JA BANK OF BARODA(606985)
182 ARANG CH-16-015-023-001/482
(Godhi) 		3316015000NRG25170520241065012 18/05/2024 MAHESHVARI 3316015WL020518 MAHESHVARI 00045 BARB0DBGODH 768 768 Processed 22/05/2024 4213781290 MAHESHWARI DHIWAR BANK OF BARODA(606985)
183 ARANG CH-16-015-023-001/487
(Godhi) 		3316015000NRG25170520241063771 18/05/2024 BUNDA BAI 3316015WL020476 BUNDA BAI 00045 BARB0DBGODH 570 570 Processed 22/05/2024 4213781329 BUNDA BAI WO JOHANDA BANK OF BARODA(606985)
184 ARANG CH-16-015-023-001/492
(Godhi) 		3316015000NRG25170520241063772 18/05/2024 POOJA 3316015WL020476 POOJA 00045 BARB0DBGODH 960 960 Processed 22/05/2024 4213780919 PUJABAI WO JANK BANK OF BARODA(606985)
185 ARANG CH-16-015-023-001/508
(Godhi) 		3316015000NRG25170520241063773 18/05/2024 DPAR 3316015WL020476 DPAR 00045 BARB0DBGODH 1 1 Processed 22/05/2024 4213781318 Mr. DOMAR BAIS JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
186 ARANG CH-16-015-023-001/512
(Godhi) 		3316015000NRG25170520241063774 18/05/2024 DHANESHWARI 3316015WL020476 DHANESHWARI 00045 BARB0DBGODH 1050 1050 Processed 22/05/2024 4213780962 DHANESHWARI WO NANDK BANK OF BARODA(606985)
187 ARANG CH-16-015-023-001/515
(Godhi) 		3316015000NRG25170520241065013 18/05/2024 ISHVARI 3316015WL020518 ISHVARI 00045 BARB0DBGODH 768 768 Processed 22/05/2024 4213781289 ISHWARI BAI VERMA W BANK OF BARODA(606985)
188 ARANG CH-16-015-023-001/524
(Godhi) 		3316015000NRG25170520241065014 18/05/2024 PARMILA 3316015WL020518 PARMILA 00045 BARB0DBGODH 930 930 Processed 22/05/2024 4213780942 PARMILA WO KULESHAWA BANK OF BARODA(606985)
189 ARANG CH-16-015-023-001/525
(Godhi) 		3316015000NRG25170520241065015 18/05/2024 DINESH VARMA 3316015WL020518 DINESH VARMA 00045 BARB0DBGODH 700 700 Processed 22/05/2024 4213781308 DINESH VERMA BANK OF BARODA(606985)
190 ARANG CH-16-015-023-001/527
(Godhi) 		3316015000NRG25170520241063775 18/05/2024 LAXMI 3316015WL020476 LAXMI 00045 BARB0DBGODH 672 672 Processed 22/05/2024 4213780940 LAXMIN WO KAMLESH BANK OF BARODA(606985)
191 ARANG CH-16-015-023-001/531
(Godhi) 		3316015000NRG25170520241063776 18/05/2024 Damini 3316015WL020476 Damini 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213781316 DAMINI DHIWAR BANK OF BARODA(606985)
192 ARANG CH-16-015-023-001/533
(Godhi) 		3316015000NRG25170520241065016 18/05/2024 MAHESHVARI 3316015WL020518 MAHESHVARI 00045 BARB0DBGODH 768 768 Processed 22/05/2024 4213780923 MAHESHVARI PATEL WO BANK OF BARODA(606985)
193 ARANG CH-16-015-023-001/543
(Godhi) 		3316015000NRG25170520241065017 18/05/2024 Kavita Bais 3316015WL020518 Kavita Bais 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213781327 KAVITA BAIS WO SHOBH BANK OF BARODA(606985)
194 ARANG CH-16-015-023-001/552
(Godhi) 		3316015000NRG25170520241065018 18/05/2024 RAMOTIN 3316015WL020518 RAMOTIN 00045 BARB0DBGODH 960 960 Processed 22/05/2024 4213781250 RAMAUTI BAI YADAV W BANK OF BARODA(606985)
195 ARANG CH-16-015-023-001/554
(Godhi) 		3316015000NRG25170520241065019 18/05/2024 Laxmi 3316015WL020518 Laxmi 00045 BARB0DBGODH 175 175 Processed 22/05/2024 4213781326 LAKSHMI SAHOO WO RAM BANK OF BARODA(606985)
196 ARANG CH-16-015-023-001/57
(Godhi) 		3316015000NRG25170520241063778 18/05/2024 LALTA BAI 3316015WL020476 LALTA BAI 00045 BARB0DBGODH 700 700 Processed 22/05/2024 4213781303 LALITA BAIS W O RAJE BANK OF BARODA(606985)
197 ARANG CH-16-015-023-001/57
(Godhi) 		3316015000NRG25170520241063777 18/05/2024 RAJENDRA 3316015WL020476 RAJENDRA 00045 BARB0DBGODH 1140 1140 Processed 22/05/2024 4213781254 Mr. RAJENDRA BAIS JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
198 ARANG CH-16-015-023-001/571
(Godhi) 		3316015000NRG25170520241063779 18/05/2024 hira 3316015WL020476 hira 00045 BARB0DBGODH 1080 1080 Processed 22/05/2024 4213781015 HIRA BAI BAIS BANK OF BARODA(606985)
199 ARANG CH-16-015-023-001/575
(Godhi) 		3316015000NRG25170520241065020 18/05/2024 LAXMI 3316015WL020518 LAXMI 00045 BARB0DBGODH 960 960 Processed 22/05/2024 4213780937 LAXMI BAI WO GAYANIK BANK OF BARODA(606985)
200 ARANG CH-16-015-023-001/583
(Godhi) 		3316015000NRG25170520241063780 18/05/2024 DURPATI 3316015WL020476 DURPATI 00045 BARB0DBGODH 1050 1050 Processed 22/05/2024 4213780925 DURPATI BAI GHANSHY BANK OF BARODA(606985)
201 ARANG CH-16-015-023-001/590
(Godhi) 		3316015000NRG25170520241065021 18/05/2024 KAUSHILYA 3316015WL020518 KAUSHILYA 00045 BARB0DBGODH 900 900 Processed 22/05/2024 4213781010 AUSHILYA DHIWAR WO BANK OF BARODA(606985)
202 ARANG CH-16-015-023-001/592
(Godhi) 		3316015000NRG25170520241065022 18/05/2024 MAMTA BAI BAIS 3316015WL020518 MAMTA BAI BAIS 00045 BARB0DBGODH 930 930 Processed 22/05/2024 4213781260 MAMTA BAIS BANK OF BARODA(606985)
203 ARANG CH-16-015-023-001/618
(Godhi) 		3316015000NRG25170520241065023 18/05/2024 NAN 3316015WL020518 NAN 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213781322 NAN DANI BANK OF BARODA(606985)
204 ARANG CH-16-015-023-001/622
(Godhi) 		3316015000NRG25170520241065024 18/05/2024 MANISHA 3316015WL020518 MANISHA 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213780951 MANISHA BAIS WO NARE BANK OF BARODA(606985)
205 ARANG CH-16-015-023-001/623
(Godhi) 		3316015000NRG25170520241063781 18/05/2024 NIRMALA 3316015WL020476 NIRMALA 00045 BARB0DBGODH 840 840 Processed 22/05/2024 4213780983 NIRMALA DHIVAR WO OM BANK OF BARODA(606985)
206 ARANG CH-16-015-023-001/624
(Godhi) 		3316015000NRG25170520241065025 18/05/2024 sharada 3316015WL020518 sharada 00045 BARB0DBGODH 1050 1050 Processed 22/05/2024 4213780998 SHARDA VERMAWO NAREN BANK OF BARODA(606985)
207 ARANG CH-16-015-023-001/627
(Godhi) 		3316015000NRG25170520241065026 18/05/2024 tuleshwari 3316015WL020518 tuleshwari 00045 BARB0DBGODH 960 960 Processed 22/05/2024 4213780966 CHILESWARI YADAV WO BANK OF BARODA(606985)
208 ARANG CH-16-015-023-001/628
(Godhi) 		3316015000NRG25170520241065027 18/05/2024 SAKUN 3316015WL020518 SAKUN 00045 BARB0DBGODH 1050 1050 Processed 22/05/2024 4213780948 SHAKUN DHRUW WO MURL BANK OF BARODA(606985)
209 ARANG CH-16-015-023-001/630
(Godhi) 		3316015000NRG25170520241065028 18/05/2024 saroj 3316015WL020518 saroj 00045 BARB0DBGODH 990 990 Processed 22/05/2024 4213780941 SAROJ YADAV WO DAULA BANK OF BARODA(606985)
210 ARANG CH-16-015-023-001/64
(Godhi) 		3316015000NRG25170520241063782 18/05/2024 DULAURIN 3316015WL020476 DULAURIN 00045 BARB0DBGODH 1050 1050 Processed 22/05/2024 4213781255 DULORIN VERMA W O MA BANK OF BARODA(606985)
211 ARANG CH-16-015-023-001/641
(Godhi) 		3316015000NRG25170520241063783 18/05/2024 rama 3316015WL020476 rama 00045 BARB0DBGODH 840 840 Processed 22/05/2024 4213780927 RAMABAI VARMA BANK OF BARODA(606985)
212 ARANG CH-16-015-023-001/643
(Godhi) 		3316015000NRG25170520241063784 18/05/2024 malti 3316015WL020476 malti 00045 BARB0DBGODH 1080 1080 Processed 22/05/2024 4213780922 MALTI BAI BAIS W O N BANK OF BARODA(606985)
213 ARANG CH-16-015-023-001/645
(Godhi) 		3316015000NRG25170520241063785 18/05/2024 madhu 3316015WL020476 madhu 00045 BARB0DBGODH 1200 1200 Processed 22/05/2024 4213781319 MADHU VERMA BANK OF BARODA(606985)
214 ARANG CH-16-015-023-001/653
(Godhi) 		3316015000NRG25170520241065029 18/05/2024 MONIKA 3316015WL020518 MONIKA 00045 BARB0DBGODH 700 700 Processed 22/05/2024 4213780950 MONIKA DHIVAR BANK OF BARODA(606985)
215 ARANG CH-16-015-023-001/662
(Godhi) 		3316015000NRG25170520241063786 18/05/2024 LAXMI 3316015WL020476 LAXMI 00045 BARB0DBGODH 180 180 Processed 22/05/2024 4213780921 LAXMI BAI PAL PUNJAB NATIONAL BANK(508568)
216 ARANG CH-16-015-023-001/666
(Godhi) 		3316015000NRG25170520241065030 18/05/2024 RIKESHWARI 3316015WL020518 RIKESHWARI 00045 BARB0DBGODH 600 600 Processed 22/05/2024 4213780967 RIKESHWARI SAHU BANK OF BARODA(606985)
217 ARANG CH-16-015-023-001/671
(Godhi) 		3316015000NRG25170520241063787 18/05/2024 Meena Dhiwar 3316015WL020476 Meena Dhiwar 00045 BARB0DBGODH 1080 1080 Processed 22/05/2024 4213780956 MEENA DHIWAR W O BHU BANK OF BARODA(606985)
218 ARANG CH-16-015-023-001/674
(Godhi) 		3316015000NRG25170520241063788 18/05/2024 BHARTI BAIS 3316015WL020476 BHARTI BAIS 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213781323 BHARTI BAIS WO OM BANK OF BARODA(606985)
219 ARANG CH-16-015-023-001/679
(Godhi) 		3316015000NRG25170520241063789 18/05/2024 Mamta Varma 3316015WL020476 Mamta Varma 00045 BARB0DBGODH 780 780 Processed 22/05/2024 4213781018 MAMTA VERMA WO MUKES BANK OF BARODA(606985)
220 ARANG CH-16-015-023-001/682
(Godhi) 		3316015000NRG25170520241063790 18/05/2024 KESHARI VERMA 3316015WL020476 KESHARI VERMA 00045 BARB0DBGODH 1 1 Processed 22/05/2024 4213780939 KESHARI VERMA BANK OF BARODA(606985)
221 ARANG CH-16-015-023-001/684
(Godhi) 		3316015000NRG25170520241063791 18/05/2024 CHANDRAPRABHA BAIS 3316015WL020476 CHANDRAPRABHA BAIS 00045 BARB0DBGODH 1080 1080 Processed 22/05/2024 4213781013 CHANDRAPRABHA BAIS W BANK OF BARODA(606985)
222 ARANG CH-16-015-023-001/686
(Godhi) 		3316015000NRG25170520241063792 18/05/2024 MANJU SAHU 3316015WL020476 MANJU SAHU 00045 BARB0DBGODH 960 960 Processed 22/05/2024 4213780929 MANJU SAHU BANK OF BARODA(606985)
223 ARANG CH-16-015-023-001/69
(Godhi) 		3316015000NRG25170520241063793 18/05/2024 ANUPI BAI 3316015WL020476 ANUPI BAI 00045 BARB0DBGODH 840 840 Processed 22/05/2024 4213781298 ANUPI DHIWAR W O DEV BANK OF BARODA(606985)
224 ARANG CH-16-015-023-001/695
(Godhi) 		3316015000NRG25170520241065031 18/05/2024 Rajani 3316015WL020518 Rajani 00045 BARB0DBGODH 960 960 Processed 22/05/2024 4213780995 RAJANI YADAV WO RAJK BANK OF BARODA(606985)
225 ARANG CH-16-015-023-001/703
(Godhi) 		3316015000NRG25170520241063794 18/05/2024 ANITA 3316015WL020476 ANITA 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213780938 ANITA BAIS WO TIKESH BANK OF BARODA(606985)
226 ARANG CH-16-015-023-001/705
(Godhi) 		3316015000NRG25170520241063795 18/05/2024 RANJITA SAHU 3316015WL020476 RANJITA SAHU 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213780946 RANJITA SAHU WO RAJU BANK OF BARODA(606985)
227 ARANG CH-16-015-023-001/706
(Godhi) 		3316015000NRG25170520241065032 18/05/2024 MENKA SAHU 3316015WL020518 MENKA SAHU 00045 BARB0DBGODH 1170 1170 Processed 22/05/2024 4213780944 MENKA SAHU BANK OF BARODA(606985)
228 ARANG CH-16-015-023-001/710
(Godhi) 		3316015000NRG25170520241063796 18/05/2024 Maheshwari 3316015WL020476 Maheshwari 00045 BARB0DBGODH 1215 1215 Processed 22/05/2024 4213781299 MAHESHWARI BAIS W O BANK OF BARODA(606985)
229 ARANG CH-16-015-023-001/728
(Godhi) 		3316015000NRG25170520241063797 18/05/2024 Gomit Dhiwar 3316015WL020476 Gomit Dhiwar 00045 BARB0DBGODH 748 748 Processed 22/05/2024 4213780953 GOMTI DHIWAR WO MANH BANK OF BARODA(606985)
230 ARANG CH-16-015-023-001/747
(Godhi) 		3316015000NRG25170520241063798 18/05/2024 Sardha Bhais 3316015WL020476 Sardha Bhais 00045 BARB0DBGODH 180 180 Processed 22/05/2024 4213780945 SHARDA BAIS WO JAGDI BANK OF BARODA(606985)
231 ARANG CH-16-015-023-001/753
(Godhi) 		3316015000NRG25170520241065033 18/05/2024 Kaliyani 3316015WL020518 Kaliyani 00045 BARB0DBGODH 840 840 Processed 22/05/2024 4213780949 KALYANI WO UDHO BANK OF BARODA(606985)
232 ARANG CH-16-015-023-001/776
(Godhi) 		3316015000NRG25170520241063799 18/05/2024 FULESHWARI 3316015WL020476 FULESHWARI 00045 BARB0DBGODH 510 510 Processed 22/05/2024 4213780968 FULESHWARI DHIVAR BANK OF BARODA(606985)
233 ARANG CH-16-015-023-001/777
(Godhi) 		3316015000NRG25170520241063800 18/05/2024 savita 3316015WL020476 savita 00045 BARB0DBGODH 780 780 Processed 22/05/2024 4213780964 SAVITA JANGDE BANK OF BARODA(606985)
234 ARANG CH-16-015-023-001/783
(Godhi) 		3316015000NRG25170520241063801 18/05/2024 PINKI 3316015WL020476 PINKI 00045 BARB0DBGODH 930 930 Processed 22/05/2024 4213780965 PINKI MANHARE WO NAN BANK OF BARODA(606985)
235 ARANG CH-16-015-023-001/786
(Godhi) 		3316015000NRG25170520241063802 18/05/2024 LALITA 3316015WL020476 LALITA 00045 BARB0DBGODH 875 875 Processed 22/05/2024 4213781014 LALITA DHIWAR C O DA BANK OF BARODA(606985)
236 ARANG CH-16-015-023-001/8
(Godhi) 		3316015000NRG25170520241063803 18/05/2024 ISHVARI 3316015WL020476 ISHVARI 00045 BARB0DBGODH 175 175 Processed 22/05/2024 4213781292 ISHWARI DHIWAR W O M BANK OF BARODA(606985)
237 ARANG CH-16-015-023-001/82
(Godhi) 		3316015000NRG25170520241063804 18/05/2024 SHARADA 3316015WL020476 SHARADA 00045 BARB0DBGODH 960 960 Processed 22/05/2024 4213781284 SHARADA DHIWAR W O D BANK OF BARODA(606985)
238 ARANG CH-16-015-023-001/84
(Godhi) 		3316015000NRG25170520241063805 18/05/2024 LATA BAI 3316015WL020476 LATA BAI 00045 BARB0DBGODH 960 960 Processed 22/05/2024 4213781315 LATANIRMALKAR W O DH BANK OF BARODA(606985)
239 ARANG CH-16-015-023-001/91
(Godhi) 		3316015000NRG25170520241063806 18/05/2024 RAMLA 3316015WL020476 RAMLA 00045 BARB0DBGODH 330 330 Processed 22/05/2024 4213781301 RAMHALA DHEEWAR W O BANK OF BARODA(606985)
240 ARANG CH-16-015-023-001/94
(Godhi) 		3316015000NRG25170520241065034 18/05/2024 KESAR 3316015WL020518 KESAR 00045 BARB0DBGODH 175 175 Processed 22/05/2024 4213780924 KESRBAI PATEL WO BIS BANK OF BARODA(606985)
241 ARANG CH-16-015-053-001/115
(Gujra) 		3316015000NRG25170520241066055 18/05/2024 Yamuna Nishad 3316015WL020550 Yamuna Nishad 00045 BARB0DBGODH 640 640 Processed 22/05/2024 4213780980 MRS YAMUNA NISHAD STATE BANK OF INDIA(508548)
242 ARANG CH-16-015-053-001/117
(Gujra) 		3316015000NRG25170520241066056 18/05/2024 RAMESHVRI 3316015WL020550 RAMESHVRI 00045 BARB0DBGODH 600 600 Processed 22/05/2024 4213780961 RAMESHWARI NISHAD WO BANK OF BARODA(606985)
243 ARANG CH-16-015-053-001/120
(Gujra) 		3316015000NRG25170520241065863 18/05/2024 NILKANTH 3316015WL020548 NILKANTH 00045 BARB0DBGODH 600 600 Processed 22/05/2024 4213781332 NILAKANTH SAHU S O T BANK OF BARODA(606985)
244 ARANG CH-16-015-053-001/122
(Gujra) 		3316015000NRG25170520241065864 18/05/2024 kunti 3316015WL020548 kunti 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213781335 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
245 ARANG CH-16-015-053-001/126
(Gujra) 		3316015000NRG25170520241066057 18/05/2024 baharin 3316015WL020550 baharin 00045 BARB0DBGODH 450 450 Processed 22/05/2024 4213781331 BAHARIN W O PAWAN BANK OF BARODA(606985)
246 ARANG CH-16-015-053-001/128
(Gujra) 		3316015000NRG25170520241065867 18/05/2024 narayan 3316015WL020548 narayan 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213781006 NARAYAN DEWANGAN BANK OF BARODA(606985)
247 ARANG CH-16-015-053-001/133
(Gujra) 		3316015000NRG25170520241066060 18/05/2024 PUSHPA 3316015WL020550 PUSHPA 00045 BARB0DBGODH 480 480 Processed 22/05/2024 4213780990 PUSHPA YADAV WO MANO BANK OF BARODA(606985)
248 ARANG CH-16-015-053-001/16
(Gujra) 		3316015000NRG25170520241065882 18/05/2024 JAMBAI 3316015WL020548 JAMBAI 00045 BARB0DBGODH 600 600 Processed 22/05/2024 4213781287 JAM BAI W O UNATHU R BANK OF BARODA(606985)
249 ARANG CH-16-015-053-001/162
(Gujra) 		3316015000NRG25170520241066065 18/05/2024 KAMANI DEVI 3316015WL020550 KAMANI DEVI 00045 BARB0DBGODH 640 640 Processed 22/05/2024 4213780993 KAMINI SAHU BANK OF BARODA(606985)
250 ARANG CH-16-015-053-001/162
(Gujra) 		3316015000NRG25170520241066066 18/05/2024 KAMLESHVARI BAI 3316015WL020550 KAMLESHVARI BAI 00045 BARB0DBGODH 640 640 Processed 22/05/2024 4213781339 MRS KAMLESHVARI SAHU STATE BANK OF INDIA(508548)
251 ARANG CH-16-015-053-001/176
(Gujra) 		3316015000NRG25170520241065886 18/05/2024 RAM JI 3316015WL020548 RAM JI 00045 BARB0DBGODH 600 600 Processed 22/05/2024 4213780930 Mr. RAM JI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
252 ARANG CH-16-015-053-001/18
(Gujra) 		3316015000NRG25170520241065889 18/05/2024 TARAN 3316015WL020548 TARAN 00045 BARB0DBGODH 640 640 Processed 22/05/2024 4213780992 TARAN BAI GAYKWAD WO BANK OF BARODA(606985)
253 ARANG CH-16-015-053-001/191
(Gujra) 		3316015000NRG25170520241065896 18/05/2024 REVATI 3316015WL020548 REVATI 00045 BARB0DBGODH 640 640 Processed 22/05/2024 4213780920 Mrs. REWATI BAI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
254 ARANG CH-16-015-053-001/194
(Gujra) 		3316015000NRG25170520241066072 18/05/2024 DELURAM 3316015WL020550 DELURAM 00045 BARB0DBGODH 420 420 Processed 22/05/2024 4213780932 Mr. DHELU RAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
255 ARANG CH-16-015-053-001/194
(Gujra) 		3316015000NRG25170520241066073 18/05/2024 SATRIN BAI 3316015WL020550 SATRIN BAI 00045 BARB0DBGODH 450 450 Processed 22/05/2024 4213780931 Mrs. SANTARIN BAI TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
256 ARANG CH-16-015-053-001/201
(Gujra) 		3316015000NRG25170520241065901 18/05/2024 MANMOHAN 3316015WL020548 MANMOHAN 00045 BARB0DBGODH 880 880 Processed 22/05/2024 4213780991 MANMOHAN BAGHEL SO B BANK OF BARODA(606985)
257 ARANG CH-16-015-053-001/204
(Gujra) 		3316015000NRG25170520241065905 18/05/2024 DASHODIYA 3316015WL020548 DASHODIYA 00045 BARB0DBGODH 640 640 Processed 22/05/2024 4213780984 DASHODA BAI HARICHAN BANK OF BARODA(606985)
258 ARANG CH-16-015-053-001/206
(Gujra) 		3316015000NRG25170520241065907 18/05/2024 BANSHI 3316015WL020548 BANSHI 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213781016 BANSHI LAL JANGDE S BANK OF BARODA(606985)
259 ARANG CH-16-015-053-001/218
(Gujra) 		3316015000NRG25170520241066074 18/05/2024 MANSING 3316015WL020550 MANSING 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213780933 MANSINGH KURRE SO HA BANK OF BARODA(606985)
260 ARANG CH-16-015-053-001/218
(Gujra) 		3316015000NRG25170520241066075 18/05/2024 REKHA 3316015WL020550 REKHA 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213781002 REKHA BAI KURRE WO M BANK OF BARODA(606985)
261 ARANG CH-16-015-053-001/230
(Gujra) 		3316015000NRG25170520241065915 18/05/2024 RAMESHVARI 3316015WL020548 RAMESHVARI 00045 BARB0DBGODH 720 720 Processed 22/05/2024 4213780934 Mrs. RAMESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
262 ARANG CH-16-015-053-001/230
(Gujra) 		3316015000NRG25170520241065914 18/05/2024 SUKLAL 3316015WL020548 SUKLAL 00045 BARB0DBGODH 720 720 Processed 22/05/2024 4213780935 SUKLAL SAHU SO GANGA BANK OF BARODA(606985)
263 ARANG CH-16-015-053-001/242
(Gujra) 		3316015000NRG25170520241065919 18/05/2024 DEVAKI 3316015WL020548 DEVAKI 00045 BARB0DBGODH 720 720 Processed 22/05/2024 4213781340 Mrs. DEWAKI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
264 ARANG CH-16-015-053-001/243
(Gujra) 		3316015000NRG25170520241065920 18/05/2024 Shanti 3316015WL020548 Shanti 00045 BARB0DBGODH 640 640 Processed 22/05/2024 4213781286 Mrs. Shantibai Devangan INDIAN BANK(607105)
265 ARANG CH-16-015-053-001/252
(Gujra) 		3316015000NRG25170520241065923 18/05/2024 tijbati 3316015WL020548 tijbati 00045 BARB0DBGODH 600 600 Processed 22/05/2024 4213781285 Mrs. TIJBATI YADAV W/O LT ITWARI CHHATTISGARH GRAMIN BANK(607214)
266 ARANG CH-16-015-053-001/253
(Gujra) 		3316015000NRG25170520241065924 18/05/2024 Yashoda Bai Sahu 3316015WL020548 Yashoda Bai Sahu 00045 BARB0DBGODH 2 2 Processed 22/05/2024 4213781011 YASHODA DEVI SAHU W/O MUKESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
267 ARANG CH-16-015-053-001/258
(Gujra) 		3316015000NRG25170520241065928 18/05/2024 Chitrarekha Nishad 3316015WL020548 Chitrarekha Nishad 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213780986 MRS CHITREKHA NISHAD STATE BANK OF INDIA(508548)
268 ARANG CH-16-015-053-001/263
(Gujra) 		3316015000NRG25170520241066085 18/05/2024 kewara 3316015WL020550 kewara 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213780979 Mrs. KEWARA BAI BAGHEL CHHATTISGARH GRAMIN BANK(607214)
269 ARANG CH-16-015-053-001/263
(Gujra) 		3316015000NRG25170520241066084 18/05/2024 prem kumar 3316015WL020550 prem kumar 00045 BARB0DBGODH 3 3 Processed 22/05/2024 4213781261 PREM KUMAR BAGHEL S BANK OF BARODA(606985)
270 ARANG CH-16-015-053-001/264
(Gujra) 		3316015000NRG25170520241066086 18/05/2024 PARMANAND 3316015WL020550 PARMANAND 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213780918 PARMANAND BAGHEL SO BANK OF BARODA(606985)
271 ARANG CH-16-015-053-001/275
(Gujra) 		3316015000NRG25170520241065937 18/05/2024 KRISHNA 3316015WL020548 KRISHNA 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213780989 KRISHN KUMAR DEWANGA BANK OF BARODA(606985)
272 ARANG CH-16-015-053-001/275
(Gujra) 		3316015000NRG25170520241065936 18/05/2024 rajendra 3316015WL020548 rajendra 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213780981 RAJENDRA KUMAR DEWAN BANK OF BARODA(606985)
273 ARANG CH-16-015-053-001/275
(Gujra) 		3316015000NRG25170520241065935 18/05/2024 SUMER 3316015WL020548 SUMER 00045 BARB0DBGODH 640 640 Processed 22/05/2024 4213780960 SUMER RAM DEWANGAN S BANK OF BARODA(606985)
274 ARANG CH-16-015-053-001/278
(Gujra) 		3316015000NRG25170520241065939 18/05/2024 membar 3316015WL020548 membar 00045 BARB0DBGODH 640 640 Processed 22/05/2024 4213781344 MEMBAR BANJARE WO JA BANK OF BARODA(606985)
275 ARANG CH-16-015-053-001/291
(Gujra) 		3316015000NRG25170520241065941 18/05/2024 Gondabai 3316015WL020548 Gondabai 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213781288 GODA BAI W O RAJ KUM BANK OF BARODA(606985)
276 ARANG CH-16-015-053-001/313
(Gujra) 		3316015000NRG25170520241065943 18/05/2024 BASAN BAI 3316015WL020548 BASAN BAI 00045 BARB0DBGODH 720 720 Processed 22/05/2024 4213780976 MRS BASAN BAI BANJARE STATE BANK OF INDIA(508548)
277 ARANG CH-16-015-053-001/32
(Gujra) 		3316015000NRG25170520241065944 18/05/2024 MANBODH 3316015WL020548 MANBODH 00045 BARB0DBGODH 640 640 Processed 22/05/2024 4213780936 Mr. MANBODH BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
278 ARANG CH-16-015-053-001/32
(Gujra) 		3316015000NRG25170520241065945 18/05/2024 MUNIBAI 3316015WL020548 MUNIBAI 00045 BARB0DBGODH 640 640 Processed 22/05/2024 4213780978 MRS MUNNI BANJARE STATE BANK OF INDIA(508548)
279 ARANG CH-16-015-053-001/322
(Gujra) 		3316015000NRG25170520241065946 18/05/2024 nani 3316015WL020548 nani 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213781019 KALYANI BANJARE WO R BANK OF BARODA(606985)
280 ARANG CH-16-015-053-001/336
(Gujra) 		3316015000NRG25170520241065949 18/05/2024 RAJKUMARI 3316015WL020548 RAJKUMARI 00045 BARB0DBGODH 620 620 Processed 22/05/2024 4213781343 RAJKUMARI YADAV BALM BANK OF BARODA(606985)
281 ARANG CH-16-015-053-001/354
(Gujra) 		3316015000NRG25170520241065952 18/05/2024 hiraram 3316015WL020548 hiraram 00045 BARB0DBGODH 760 760 Processed 22/05/2024 4213781003 Mr. HIRARAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
282 ARANG CH-16-015-053-001/361
(Gujra) 		3316015000NRG25170520241065959 18/05/2024 HIRAMAN 3316015WL020548 HIRAMAN 00045 BARB0DBGODH 640 640 Processed 22/05/2024 4213780958 Mr. HIRAMAN BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
283 ARANG CH-16-015-053-001/361
(Gujra) 		3316015000NRG25170520241065960 18/05/2024 sumitra 3316015WL020548 sumitra 00045 BARB0DBGODH 640 640 Processed 22/05/2024 4213780954 SUBHIYA BANJARE WO H BANK OF BARODA(606985)
284 ARANG CH-16-015-053-001/387
(Gujra) 		3316015000NRG25170520241066094 18/05/2024 Manisha 3316015WL020550 Manisha 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213780988 MANISHA YADAV W O PA BANK OF BARODA(606985)
285 ARANG CH-16-015-053-001/39
(Gujra) 		3316015000NRG25170520241065964 18/05/2024 chnadrakala 3316015WL020548 chnadrakala 00045 BARB0DBGODH 640 640 Processed 22/05/2024 4213780987 CHANDRKALA BAGHEL WO BANK OF BARODA(606985)
286 ARANG CH-16-015-053-001/40
(Gujra) 		3316015000NRG25170520241066097 18/05/2024 DAUNA BAI 3316015WL020550 DAUNA BAI 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213780975 DAUNABAI DAHARIYA WO BANK OF BARODA(606985)
287 ARANG CH-16-015-053-001/402
(Gujra) 		3316015000NRG25170520241065967 18/05/2024 Manoj Kumar 3316015WL020548 Manoj Kumar 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213780955 MANOJ KUMAR SAHU BANK OF BARODA(606985)
288 ARANG CH-16-015-053-001/42
(Gujra) 		3316015000NRG25170520241065970 18/05/2024 DULARI 3316015WL020548 DULARI 00045 BARB0DBGODH 480 480 Processed 22/05/2024 4213781017 DULARI BANJARE WO TI BANK OF BARODA(606985)
289 ARANG CH-16-015-053-001/425
(Gujra) 		3316015000NRG25170520241065971 18/05/2024 Reshmi 3316015WL020548 Reshmi 00045 BARB0DBGODH 640 640 Processed 22/05/2024 4213781341 RESHAMI BANJARE WO S BANK OF BARODA(606985)
290 ARANG CH-16-015-053-001/455
(Gujra) 		3316015000NRG25170520241066105 18/05/2024 pushpa sahu 3316015WL020550 pushpa sahu 00045 BARB0DBGODH 600 600 Processed 22/05/2024 4213781334 PUSHPA SAHU RAMKUMAR BANK OF BARODA(606985)
291 ARANG CH-16-015-053-001/455
(Gujra) 		3316015000NRG25170520241066106 18/05/2024 ramkumar 3316015WL020550 ramkumar 00045 BARB0DBGODH 600 600 Processed 22/05/2024 4213781333 Mr. RAMDAS RAMKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
292 ARANG CH-16-015-053-001/477
(Gujra) 		3316015000NRG25170520241066110 18/05/2024 budhyarin 3316015WL020550 budhyarin 00045 BARB0DBGODH 600 600 Processed 22/05/2024 4213781336 BUDHIYARIN SAHU WO L BANK OF BARODA(606985)
293 ARANG CH-16-015-053-001/494
(Gujra) 		3316015000NRG25170520241065997 18/05/2024 hiralal tandan 3316015WL020548 hiralal tandan 00045 BARB0DBGODH 680 680 Processed 22/05/2024 4213780952 Mrs. JAGOTI BAI TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
294 ARANG CH-16-015-053-001/64
(Gujra) 		3316015000NRG25170520241066007 18/05/2024 SARSVATI 3316015WL020548 SARSVATI 00045 BARB0DBGODH 480 480 Processed 22/05/2024 4213781338 SARSWATI BANJARE WO BANK OF BARODA(606985)
295 ARANG CH-16-015-053-001/82
(Gujra) 		3316015000NRG25170520241066012 18/05/2024 Taramati 3316015WL020548 Taramati 00045 BARB0DBGODH 880 880 Processed 22/05/2024 4213781342 TARAMATI KURRE WO LT BANK OF BARODA(606985)
296 ARANG CH-16-015-053-001/91
(Gujra) 		3316015000NRG25170520241066121 18/05/2024 RATANA 3316015WL020550 RATANA 00045 BARB0DBGODH 600 600 Processed 22/05/2024 4213781007 RATNA VISHWAKARMA WO BANK OF BARODA(606985)
297 ARANG CH-16-015-053-001/91
(Gujra) 		3316015000NRG25170520241066120 18/05/2024 SANTOSH 3316015WL020550 SANTOSH 00045 BARB0DBGODH 450 450 Processed 22/05/2024 4213781337 SANTOSH VISHWAKARMA BANK OF BARODA(606985)
298 ARANG CH-16-015-053-001/94
(Gujra) 		3316015000NRG25170520241066122 18/05/2024 DORAPATI 3316015WL020550 DORAPATI 00045 BARB0DBGODH 600 600 Processed 22/05/2024 4213781330 Mrs. DROPATI BISHWAKARMA W/O RAMKUMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 123386 123386
299 ARANG CH-16-015-044-001/971
(Palaud) 		3316015000NRG25170520241070111 18/05/2024 PAVEENKUMAR 3316015WL020620 PAVEENKUMAR 00045 BARB0NAWAGA 884 884 Processed 22/05/2024 4213781047 PRAVIN KUMAR YADAV S BANK OF BARODA(606985)
300 ARANG CH-16-015-053-001/521
(Gujra) 		3316015000NRG25170520241066003 18/05/2024 SHAILESH SAHU 3316015WL020548 SHAILESH SAHU 00045 BARB0NAWAGA 640 640 Processed 22/05/2024 4213781046 SHAILESH KUMAR SAHU BANK OF BARODA(606985)
SubTotal 1524 1524
301 ARANG CH-16-015-023-001/378
(Godhi) 		3316015000NRG25170520241063760 18/05/2024 RUPAUTEEN 3316015WL020476 RUPAUTEEN 00045 BARB0VJAMBI 900 900 Processed 22/05/2024 4213781314 RUPAUTIN VERMA BANK OF BARODA(606985)
SubTotal 900 900
302 ARANG CH-16-015-119-001/138
(Mokhla) 		3316015000NRG25170520241068599 18/05/2024 ASHOK KUMAR 3316015WL020605 ASHOK KUMAR 00048 BKID0009353 729 729 Processed 22/05/2024 4213781325 ASHOK KUMAR S/O MEGHNATH BANK OF INDIA(508505)
303 ARANG CH-16-015-119-001/150
(Mokhla) 		3316015000NRG25170520241068794 18/05/2024 SOMNATH 3316015WL020608 SOMNATH 00048 BKID0009353 972 972 Processed 22/05/2024 4213780982 SOMNATH SAHU IDBI BANK(607095)
304 ARANG CH-16-015-119-001/176
(Mokhla) 		3316015000NRG25170520241068602 18/05/2024 JAMUNA 3316015WL020605 JAMUNA 00048 BKID0009353 729 729 Processed 22/05/2024 4213780970 JAMNA YADAV BANK OF INDIA(508505)
305 ARANG CH-16-015-119-001/400
(Mokhla) 		3316015000NRG25170520241068606 18/05/2024 RANYABAI 3316015WL020605 RANYABAI 00048 BKID0009353 729 729 Processed 22/05/2024 4213780972 RANIYA BAI SAHU IDBI BANK(607095)
306 ARANG CH-16-015-119-001/400
(Mokhla) 		3316015000NRG25170520241068605 18/05/2024 SHIVPRASAD 3316015WL020605 SHIVPRASAD 00048 BKID0009353 729 729 Processed 22/05/2024 4213780974 SHIVPRASAD SAHU BANK OF BARODA(606985)
307 ARANG CH-16-015-119-001/488
(Mokhla) 		3316015000NRG25170520241068859 18/05/2024 PRAMILA 3316015WL020608 PRAMILA 00048 BKID0009353 972 972 Processed 22/05/2024 4213780973 PRAMILA DHOBI IDBI BANK(607095)
308 ARANG CH-16-015-119-001/51
(Mokhla) 		3316015000NRG25170520241068865 18/05/2024 NARAD LAL 3316015WL020608 NARAD LAL 00048 BKID0009353 972 972 Processed 22/05/2024 4213780969 NARAD SAHU BANK OF BARODA(606985)
309 ARANG CH-16-015-119-001/705
(Mokhla) 		3316015000NRG25170520241068900 18/05/2024 Godawari 3316015WL020608 Godawari 00048 BKID0009353 972 972 Processed 22/05/2024 4213780971 GODAWARI CHANDRAKAR BANK OF BARODA(606985)
SubTotal 6804 6804
310 ARANG CH-16-015-107-001/15
(Gullu) 		3316015000NRG25170520241067447 18/05/2024 HEMRAJ 3316015WL020591 HEMRAJ 00051 MAHB0001893 680 680 Processed 22/05/2024 4213781241 Mr. Hemraj Tandan so dharam tandan BANK OF MAHARASHTRA(607387)
311 ARANG CH-16-015-107-001/15
(Gullu) 		3316015000NRG25170520241067446 18/05/2024 KUNTI BAI 3316015WL020591 KUNTI BAI 00051 MAHB0001893 680 680 Processed 22/05/2024 4213781078 Mrs. KUNTI BAI W O DHARAMDAS BANK OF MAHARASHTRA(607387)
312 ARANG CH-16-015-107-001/15
(Gullu) 		3316015000NRG25170520241067448 18/05/2024 SATRUPA 3316015WL020591 SATRUPA 00051 MAHB0001893 680 680 Processed 22/05/2024 4213781035 Mrs. SATRUPA TANDON W O HEMRAJ TANDON BANK OF MAHARASHTRA(607387)
313 ARANG CH-16-015-107-001/158
(Gullu) 		3316015000NRG25170520241068082 18/05/2024 FEKURAM 3316015WL020601 FEKURAM 00051 MAHB0001893 560 560 Processed 22/05/2024 4213781234 Mr. FEKURAM SAHU BANK OF MAHARASHTRA(607387)
314 ARANG CH-16-015-107-001/17
(Gullu) 		3316015000NRG25170520241067450 18/05/2024 yogeshwari 3316015WL020591 yogeshwari 00051 MAHB0001893 600 600 Processed 22/05/2024 4213781235 Miss. YOGESHWARI D/O SONECHAND CENTRAL BANK OF INDIA(607115)
315 ARANG CH-16-015-107-001/215
(Gullu) 		3316015000NRG25170520241068091 18/05/2024 HEMLAL 3316015WL020601 HEMLAL 00051 MAHB0001893 560 560 Processed 22/05/2024 4213781230 Mr. HEMLAL PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
316 ARANG CH-16-015-107-001/294
(Gullu) 		3316015000NRG25170520241068104 18/05/2024 DASHRU RAM 3316015WL020601 DASHRU RAM 00051 MAHB0001893 480 480 Rejected 22/05/2024 4213781232 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
317 ARANG CH-16-015-107-001/294
(Gullu) 		3316015000NRG25170520241068105 18/05/2024 SANTKUMARI 3316015WL020601 SANTKUMARI 00051 MAHB0001893 480 480 Processed 22/05/2024 4213781036 Mrs. SONKUMARI DHIWAR BANK OF MAHARASHTRA(607387)
318 ARANG CH-16-015-107-001/324
(Gullu) 		3316015000NRG25170520241067484 18/05/2024 KUMARI 3316015WL020591 KUMARI 00051 MAHB0001893 600 600 Processed 22/05/2024 4213781039 Mrs. KUMARI BAI W O KESHAVRAM BANK OF MAHARASHTRA(607387)
319 ARANG CH-16-015-107-001/333
(Gullu) 		3316015000NRG25170520241068114 18/05/2024 DILESHVARI 3316015WL020601 DILESHVARI 00051 MAHB0001893 560 560 Processed 22/05/2024 4213781040 Dileshwari Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
320 ARANG CH-16-015-107-001/364
(Gullu) 		3316015000NRG25170520241068124 18/05/2024 Chamarin 3316015WL020601 Chamarin 00051 MAHB0001893 440 440 Processed 22/05/2024 4213781034 Mrs. CHAMARIN BAI DHIVAR W O KISLAL DHI BANK OF MAHARASHTRA(607387)
321 ARANG CH-16-015-107-001/390
(Gullu) 		3316015000NRG25170520241067502 18/05/2024 RAMOUTIN 3316015WL020591 RAMOUTIN 00051 MAHB0001893 600 600 Processed 22/05/2024 4213781037 Mrs. RAMAUTI SAHU W O DEVNARAYAN SAHU BANK OF MAHARASHTRA(607387)
322 ARANG CH-16-015-107-001/423
(Gullu) 		3316015000NRG25170520241068138 18/05/2024 PUNIT 3316015WL020601 PUNIT 00051 MAHB0001893 480 480 Processed 22/05/2024 4213781229 Mr. PUNIT RAM LODHI BANK OF MAHARASHTRA(607387)
323 ARANG CH-16-015-107-001/433
(Gullu) 		3316015000NRG25170520241068139 18/05/2024 GAINDA RAM 3316015WL020601 GAINDA RAM 00051 MAHB0001893 480 480 Processed 22/05/2024 4213781228 Mr. GENDRAM SAHU BANK OF MAHARASHTRA(607387)
324 ARANG CH-16-015-107-001/433
(Gullu) 		3316015000NRG25170520241068140 18/05/2024 SAVITRI 3316015WL020601 SAVITRI 00051 MAHB0001893 120 120 Processed 22/05/2024 4213781041 Mrs. SAVITRI BAI WO GENDRAM BANK OF MAHARASHTRA(607387)
325 ARANG CH-16-015-107-001/477
(Gullu) 		3316015000NRG25170520241067514 18/05/2024 HEMANT 3316015WL020591 HEMANT 00051 MAHB0001893 600 600 Processed 22/05/2024 4213781242 HEMANLAL BARMAN INDIA POST PAYMENTS BANK LIMITED(508528)
326 ARANG CH-16-015-107-001/554
(Gullu) 		3316015000NRG25170520241067537 18/05/2024 GIRIYA 3316015WL020591 GIRIYA 00051 MAHB0001893 600 600 Processed 22/05/2024 4213781042 Mrs. GIRJA VISHWAKARMA WO GOVERDHAN VIS BANK OF MAHARASHTRA(607387)
327 ARANG CH-16-015-107-001/570
(Gullu) 		3316015000NRG25170520241068165 18/05/2024 MANGLU 3316015WL020601 MANGLU 00051 MAHB0001893 560 560 Processed 22/05/2024 4213781282 Mr. MANGLU DHEEWAR BANK OF MAHARASHTRA(607387)
328 ARANG CH-16-015-107-001/570
(Gullu) 		3316015000NRG25170520241068166 18/05/2024 PUNNI 3316015WL020601 PUNNI 00051 MAHB0001893 560 560 Processed 22/05/2024 4213781033 Mrs. PUNNI WO MANGLU DHIWAE BANK OF MAHARASHTRA(607387)
329 ARANG CH-16-015-107-001/577
(Gullu) 		3316015000NRG25170520241068174 18/05/2024 UGESH KUMAR 3316015WL020601 UGESH KUMAR 00051 MAHB0001893 560 560 Processed 22/05/2024 4213781243 Mr. UGESH KUMAR DHIWAR BANK OF MAHARASHTRA(607387)
330 ARANG CH-16-015-107-001/577
(Gullu) 		3316015000NRG25170520241068175 18/05/2024 yogeshwari 3316015WL020601 yogeshwari 00051 MAHB0001893 560 560 Processed 22/05/2024 4213781038 Yogeshwari Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
331 ARANG CH-16-015-107-001/719
(Gullu) 		3316015000NRG25170520241067563 18/05/2024 Yadav Prasad 3316015WL020591 Yadav Prasad 00051 MAHB0001893 600 600 Processed 22/05/2024 4213781231 Mr. YADAW PRASAD DHIWAR BANK OF MAHARASHTRA(607387)
332 ARANG CH-16-015-107-001/819
(Gullu) 		3316015000NRG25170520241068205 18/05/2024 HARISH KUMAR YADAV 3316015WL020601 HARISH KUMAR YADAV 00051 MAHB0001893 560 560 Processed 22/05/2024 4213781236 Harish Kumar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
333 ARANG CH-16-015-107-001/84
(Gullu) 		3316015000NRG25170520241067582 18/05/2024 RAKESH 3316015WL020591 RAKESH 00051 MAHB0001893 600 600 Processed 22/05/2024 4213781233 Mr. Rakesh Purena BANK OF MAHARASHTRA(607387)
SubTotal 13200 13200
334 ARANG CH-16-015-113-001/39
(Akolikalan) 		3316015000NRG25170520241072300 18/05/2024 sakun 3316015WL020646 sakun 00093 CRGB0000104 360 360 Processed 22/05/2024 4213781237 Mrs. SHAKUN KOSARIYA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 360 360
335 ARANG CH-16-015-048-001/269
(Nariyara) 		3316015000NRG25170520241069540 18/05/2024 Malti Dhruw 3316015WL020611 Malti Dhruw 00093 SBIN0RRCHGB 800 800 Processed 22/05/2024 4213781248 Mrs. MALATI DHRUV CHHATTISGARH GRAMIN BANK(607214)
336 ARANG CH-16-015-048-001/36
(Nariyara) 		3316015000NRG25170520241069552 18/05/2024 NIRMALA BAI 3316015WL020611 NIRMALA BAI 00093 SBIN0RRCHGB 800 800 Processed 22/05/2024 4213781249 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1600 1600
337 ARANG CH-16-015-113-001/21
(Akolikalan) 		3316015000NRG25170520241072293 18/05/2024 Toshram 3316015WL020646 Toshram 00165 IBKL0001703 3 3 Processed 22/05/2024 4213781004 TOSHRAM KOSRIYA IDBI BANK(607095)
338 ARANG CH-16-015-119-001/131
(Mokhla) 		3316015000NRG25170520241068598 18/05/2024 ARVIND 3316015WL020605 ARVIND 00165 IBKL0001703 729 729 Processed 22/05/2024 4213781082 ARVIND KUMAR BANK OF INDIA(508505)
339 ARANG CH-16-015-119-001/131
(Mokhla) 		3316015000NRG25170520241068597 18/05/2024 MANHARAN LAL 3316015WL020605 MANHARAN LAL 00165 IBKL0001703 729 729 Processed 22/05/2024 4213781081 MANHARANLAL CHANDRAKAR BANK OF INDIA(508505)
340 ARANG CH-16-015-119-001/138-A
(Mokhla) 		3316015000NRG25170520241068600 18/05/2024 ANITA 3316015WL020605 ANITA 00165 IBKL0001703 729 729 Processed 22/05/2024 4213781026 ANITA SAHOO W/O ASHOK KUMAR SAHOO BANK OF INDIA(508505)
341 ARANG CH-16-015-119-001/150
(Mokhla) 		3316015000NRG25170520241068795 18/05/2024 Heena Sahu 3316015WL020608 Heena Sahu 00165 IBKL0001703 972 972 Processed 22/05/2024 4213781025 MRS HINA SAHU STATE BANK OF INDIA(508548)
342 ARANG CH-16-015-119-001/161
(Mokhla) 		3316015000NRG25170520241068601 18/05/2024 RAJKUMARI SAHU 3316015WL020605 RAJKUMARI SAHU 00165 IBKL0001703 729 729 Processed 22/05/2024 4213781023 RAJKUMARI SAHU BANK OF INDIA(508505)
343 ARANG CH-16-015-119-001/187
(Mokhla) 		3316015000NRG25170520241068801 18/05/2024 CHANDRABHAN 3316015WL020608 CHANDRABHAN 00165 IBKL0001703 972 972 Processed 22/05/2024 4213781080 CHANDRABHAN CHANDRAKAR IDBI BANK(607095)
344 ARANG CH-16-015-119-001/454
(Mokhla) 		3316015000NRG25170520241068607 18/05/2024 HARELIYA 3316015WL020605 HARELIYA 00165 IBKL0001703 729 729 Processed 22/05/2024 4213781084 HARELIYA BAI DHIMAR BANK OF BARODA(606985)
345 ARANG CH-16-015-119-001/500
(Mokhla) 		3316015000NRG25170520241068861 18/05/2024 Hemlata Kurre 3316015WL020608 Hemlata Kurre 00165 IBKL0001703 972 972 Processed 22/05/2024 4213781244 HEMLATA KURRE IDBI BANK(607095)
346 ARANG CH-16-015-119-001/539
(Mokhla) 		3316015000NRG25170520241068873 18/05/2024 SAKUNBAI 3316015WL020608 SAKUNBAI 00165 IBKL0001703 972 972 Processed 22/05/2024 4213781079 SHAKUNTALA DHRUW IDBI BANK(607095)
347 ARANG CH-16-015-119-001/638
(Mokhla) 		3316015000NRG25170520241068887 18/05/2024 chameli 3316015WL020608 chameli 00165 IBKL0001703 972 972 Processed 22/05/2024 4213781021 CHAMELI NIRMALKAR BANK OF INDIA(508505)
348 ARANG CH-16-015-119-001/83
(Mokhla) 		3316015000NRG25170520241068904 18/05/2024 SURESH KUMAR 3316015WL020608 SURESH KUMAR 00165 IBKL0001703 972 972 Processed 22/05/2024 4213781024 Mr. SURESH KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
349 ARANG CH-16-015-119-001/94
(Mokhla) 		3316015000NRG25170520241068611 18/05/2024 OMPRAKASH 3316015WL020605 OMPRAKASH 00165 IBKL0001703 729 729 Processed 22/05/2024 4213781022 OMPRAKASH CHANDRAKAR IDBI BANK(607095)
350 ARANG CH-16-015-122-001/625
(Gaurbhath) 		3316015000NRG25170520241063101 18/05/2024 Drupati Sahu 3316015WL020467 Drupati Sahu 00165 IBKL0001703 680 680 Processed 22/05/2024 4213781005 DRUPATI SAHU IDBI BANK(607095)
SubTotal 10889 10889
351 ARANG CH-16-015-119-001/323
(Mokhla) 		3316015000NRG25170520241068603 18/05/2024 HARICHAND 3316015WL020605 HARICHAND 00176 IDIB000M292 729 729 Processed 22/05/2024 4213781240 Mr. HARISH CHANDRA INDIAN BANK(607105)
SubTotal 729 729
352 ARANG CH-16-015-122-001/515
(Gaurbhath) 		3316015000NRG25170520241063537 18/05/2024 KALYANI 3316015WL020473 KALYANI 00354 PUNB0174410 510 510 Processed 22/05/2024 4213781027 KALYANI SAHU BANK OF BARODA(606985)
SubTotal 510 510
353 ARANG CH-16-015-108-001/239
(Paragaon) 		3316015000NRG25170520241070964 18/05/2024 pyari pa 3316015WL020625 pyari pa 00354 PUNB0178610 570 570 Processed 22/05/2024 4213781030 PYARI PAL BANK OF BARODA(606985)
354 ARANG CH-16-015-113-001/20
(Akolikalan) 		3316015000NRG25170520241072290 18/05/2024 SOHAGA BAI 3316015WL020646 SOHAGA BAI 00354 PUNB0178610 3 3 Processed 22/05/2024 4213781028 SOHAGA BAI WO KASHI BANK OF BARODA(606985)
355 ARANG CH-16-015-113-001/73
(Akolikalan) 		3316015000NRG25170520241072312 18/05/2024 TIKESHWAR 3316015WL020646 TIKESHWAR 00354 PUNB0178610 600 600 Processed 22/05/2024 4213781029 RIKESWAR KOSLE BANK OF BARODA(606985)
SubTotal 1173 1173
356 ARANG CH-16-015-107-001/573
(Gullu) 		3316015000NRG25170520241068171 18/05/2024 DULARI 3316015WL020601 DULARI 00354 PUNB0738700 480 480 Rejected 22/05/2024 4213781246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
357 ARANG CH-16-015-107-001/573
(Gullu) 		3316015000NRG25170520241068170 18/05/2024 RAMGOPAL 3316015WL020601 RAMGOPAL 00354 PUNB0738700 480 480 Processed 22/05/2024 4213781245 RAMGOPAL PATEL SO SUGADHI RAM PATEL PUNJAB NATIONAL BANK(508568)
358 ARANG CH-16-015-113-001/248
(Akolikalan) 		3316015000NRG25170520241072296 18/05/2024 NARAYAN DAHARIYA 3316015WL020646 NARAYAN DAHARIYA 00354 PUNB0738700 3 3 Processed 22/05/2024 4213780999 NARAYAN DAHARIYA BANK OF BARODA(606985)
359 ARANG CH-16-015-124-001/351
(Pahanda) 		3316015000NRG25170520241075993 18/05/2024 Dageshwar 3316015WL020707 Dageshwar 00354 PUNB0738700 50 50 Processed 22/05/2024 4213781247 DAGESHWAR TARAK S/O JANAK RAM PUNJAB NATIONAL BANK(508568)
SubTotal 1013 1013
360 ARANG CH-16-015-122-001/574
(Gaurbhath) 		3316015000NRG25170520241063574 18/05/2024 surja 3316015WL020473 surja 00415 SBIN0010165 510 510 Processed 22/05/2024 4213781062 MISS SURJA SAHU STATE BANK OF INDIA(508548)
SubTotal 510 510
361 ARANG CH-16-015-053-001/1
(Gujra) 		3316015000NRG25170520241066050 18/05/2024 munni 3316015WL020550 munni 00415 SBIN0010828 560 560 Processed 22/05/2024 4213781064 Mrs. MUNNI BAI MIRRI CHHATTISGARH GRAMIN BANK(607214)
362 ARANG CH-16-015-053-001/398
(Gujra) 		3316015000NRG25170520241065965 18/05/2024 Kunti Banjare 3316015WL020548 Kunti Banjare 00415 SBIN0010828 640 640 Processed 22/05/2024 4213781114 MRS KUNTI BANJARE STATE BANK OF INDIA(508548)
363 ARANG CH-16-015-053-001/477
(Gujra) 		3316015000NRG25170520241066109 18/05/2024 ritu sahu 3316015WL020550 ritu sahu 00415 SBIN0010828 640 640 Processed 22/05/2024 4213781059 MRS RITU SAHU STATE BANK OF INDIA(508548)
364 ARANG CH-16-015-108-001/643
(Paragaon) 		3316015000NRG25170520241071119 18/05/2024 samina 3316015WL020625 samina 00415 SBIN0010828 720 720 Processed 22/05/2024 4213781043 SAMEENA BEGAM BANK OF BARODA(606985)
365 ARANG CH-16-015-113-001/11
(Akolikalan) 		3316015000NRG25170520241072282 18/05/2024 BHAGWATI 3316015WL020646 BHAGWATI 00415 SBIN0010828 360 360 Processed 22/05/2024 4213781072 MRS BHAGVATI YADAV STATE BANK OF INDIA(508548)
366 ARANG CH-16-015-113-001/11
(Akolikalan) 		3316015000NRG25170520241072281 18/05/2024 BHARAT 3316015WL020646 BHARAT 00415 SBIN0010828 360 360 Processed 22/05/2024 4213781071 MR YOGENDRA YADAV STATE BANK OF INDIA(508548)
367 ARANG CH-16-015-113-001/11
(Akolikalan) 		3316015000NRG25170520241072280 18/05/2024 CHAMMAN LAL YADAV 3316015WL020646 CHAMMAN LAL YADAV 00415 SBIN0010828 360 360 Processed 22/05/2024 4213781088 Mr. CHAMMAN LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
368 ARANG CH-16-015-113-001/11
(Akolikalan) 		3316015000NRG25170520241072283 18/05/2024 LILA BAI 3316015WL020646 LILA BAI 00415 SBIN0010828 360 360 Processed 22/05/2024 4213781074 MRS LEELA BAI YADAV STATE BANK OF INDIA(508548)
369 ARANG CH-16-015-113-001/2
(Akolikalan) 		3316015000NRG25170520241072288 18/05/2024 KAMLA BAI 3316015WL020646 KAMLA BAI 00415 SBIN0010828 240 240 Processed 22/05/2024 4213781053 MRS KAMALA BAI DAHARIYA STATE BANK OF INDIA(508548)
370 ARANG CH-16-015-113-001/20
(Akolikalan) 		3316015000NRG25170520241072291 18/05/2024 MANJU 3316015WL020646 MANJU 00415 SBIN0010828 3 3 Processed 22/05/2024 4213781102 MRS MANJU KOSHALE STATE BANK OF INDIA(508548)
371 ARANG CH-16-015-113-001/35
(Akolikalan) 		3316015000NRG25170520241072298 18/05/2024 LATA 3316015WL020646 LATA 00415 SBIN0010828 360 360 Processed 22/05/2024 4213781106 MRS LATA BAI KOSARIYA STATE BANK OF INDIA(508548)
372 ARANG CH-16-015-113-001/35
(Akolikalan) 		3316015000NRG25170520241072297 18/05/2024 VISHNU 3316015WL020646 VISHNU 00415 SBIN0010828 360 360 Processed 22/05/2024 4213781063 VISHNU KOSARIYA BANK OF BARODA(606985)
373 ARANG CH-16-015-113-001/52
(Akolikalan) 		3316015000NRG25170520241072305 18/05/2024 BHAGO 3316015WL020646 BHAGO 00415 SBIN0010828 360 360 Processed 22/05/2024 4213781058 BAGOBHAI DAHARIYA BANK OF BARODA(606985)
374 ARANG CH-16-015-113-001/52
(Akolikalan) 		3316015000NRG25170520241072304 18/05/2024 DEVKI 3316015WL020646 DEVKI 00415 SBIN0010828 3 3 Processed 22/05/2024 4213781086 MRS DEVKI DAHRIYA STATE BANK OF INDIA(508548)
375 ARANG CH-16-015-113-001/57
(Akolikalan) 		3316015000NRG25170520241072307 18/05/2024 KAMALNARAYAM 3316015WL020646 KAMALNARAYAM 00415 SBIN0010828 240 240 Processed 22/05/2024 4213781045 KAMAL NARAYAN YADAV BANK OF BARODA(606985)
376 ARANG CH-16-015-113-001/57
(Akolikalan) 		3316015000NRG25170520241072308 18/05/2024 KUMARI 3316015WL020646 KUMARI 00415 SBIN0010828 240 240 Processed 22/05/2024 4213781087 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
377 ARANG CH-16-015-113-001/89
(Akolikalan) 		3316015000NRG25170520241072316 18/05/2024 KUMARI 3316015WL020646 KUMARI 00415 SBIN0010828 360 360 Processed 22/05/2024 4213781065 MRS KUMARI BAI DAHRIYA STATE BANK OF INDIA(508548)
378 ARANG CH-16-015-118-001/168
(Banchraoda) 		3316015000NRG25170520241063705 18/05/2024 RAMSHWARI 3316015WL020475 RAMSHWARI 00415 SBIN0010828 729 729 Processed 22/05/2024 4213781089 MR RAMESHWARI BAI PATEL STATE BANK OF INDIA(508548)
379 ARANG CH-16-015-118-001/277
(Banchraoda) 		3316015000NRG25170520241063711 18/05/2024 Hiteshwari 3316015WL020475 Hiteshwari 00415 SBIN0010828 729 729 Processed 22/05/2024 4213781107 MISS HITESHWARI PATEL STATE BANK OF INDIA(508548)
380 ARANG CH-16-015-118-001/96
(Banchraoda) 		3316015000NRG25170520241063713 18/05/2024 ANUPA 3316015WL020475 ANUPA 00415 SBIN0010828 729 729 Processed 22/05/2024 4213781075 MRS ANUPA BAI PATEL STATE BANK OF INDIA(508548)
381 ARANG CH-16-015-118-001/96
(Banchraoda) 		3316015000NRG25170520241063712 18/05/2024 DOLMAL 3316015WL020475 DOLMAL 00415 SBIN0010828 729 729 Processed 22/05/2024 4213781076 MR DOLMAL PATEL STATE BANK OF INDIA(508548)
382 ARANG CH-16-015-119-001/267
(Mokhla) 		3316015000NRG25170520241068813 18/05/2024 DULAUREEN BAI 3316015WL020608 DULAUREEN BAI 00415 SBIN0010828 972 972 Processed 22/05/2024 4213781097 DULAURIN BAI SATNAMI BANK OF INDIA(508505)
383 ARANG CH-16-015-119-001/323
(Mokhla) 		3316015000NRG25170520241068604 18/05/2024 JAMUNA 3316015WL020605 JAMUNA 00415 SBIN0010828 729 729 Processed 22/05/2024 4213781105 JAMUNA BAI DHIMAR IDBI BANK(607095)
384 ARANG CH-16-015-119-001/501
(Mokhla) 		3316015000NRG25170520241068608 18/05/2024 RAMDULARI 3316015WL020605 RAMDULARI 00415 SBIN0010828 729 729 Processed 22/05/2024 4213781052 MRS RAMDULARI SAHU STATE BANK OF INDIA(508548)
385 ARANG CH-16-015-119-001/713
(Mokhla) 		3316015000NRG25170520241068609 18/05/2024 Tejram Chandrakar 3316015WL020605 Tejram Chandrakar 00415 SBIN0010828 729 729 Processed 22/05/2024 4213781115 TEJRAM CHANDRAKAR IDBI BANK(607095)
386 ARANG CH-16-015-119-001/713
(Mokhla) 		3316015000NRG25170520241068610 18/05/2024 TIKESHWAR CHANDRAKAR 3316015WL020605 TIKESHWAR CHANDRAKAR 00415 SBIN0010828 729 729 Processed 22/05/2024 4213781077 MR TIKESHWAR CHANDRAKAR STATE BANK OF INDIA(508548)
387 ARANG CH-16-015-122-001/104
(Gaurbhath) 		3316015000NRG25170520241063374 18/05/2024 DHANESH 3316015WL020473 DHANESH 00415 SBIN0010828 2 2 Processed 22/05/2024 4213781098 MR DHANESH PATEL STATE BANK OF INDIA(508548)
388 ARANG CH-16-015-122-001/139
(Gaurbhath) 		3316015000NRG25170520241063389 18/05/2024 MILAURAM 3316015WL020473 MILAURAM 00415 SBIN0010828 340 340 Processed 22/05/2024 4213781090 MILAU RAM SAHU S O A BANK OF BARODA(606985)
389 ARANG CH-16-015-122-001/170
(Gaurbhath) 		3316015000NRG25170520241063411 18/05/2024 JOGIRAM 3316015WL020473 JOGIRAM 00415 SBIN0010828 340 340 Processed 22/05/2024 4213781112 Mr. JOGIRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
390 ARANG CH-16-015-122-001/170
(Gaurbhath) 		3316015000NRG25170520241063412 18/05/2024 SAROJANI 3316015WL020473 SAROJANI 00415 SBIN0010828 340 340 Processed 22/05/2024 4213781111 MS SHAROJANI BAI SAHU STATE BANK OF INDIA(508548)
391 ARANG CH-16-015-122-001/171
(Gaurbhath) 		3316015000NRG25170520241063413 18/05/2024 SHAM BAI 3316015WL020473 SHAM BAI 00415 SBIN0010828 340 340 Processed 22/05/2024 4213781054 MRS SHAMBAI NISHAD STATE BANK OF INDIA(508548)
392 ARANG CH-16-015-122-001/21
(Gaurbhath) 		3316015000NRG25170520241063428 18/05/2024 ESHVAR 3316015WL020473 ESHVAR 00415 SBIN0010828 340 340 Processed 22/05/2024 4213781050 Mr. ISHWAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
393 ARANG CH-16-015-122-001/21
(Gaurbhath) 		3316015000NRG25170520241063429 18/05/2024 Khilendra Kumar Sahu 3316015WL020473 Khilendra Kumar Sahu 00415 SBIN0010828 340 340 Processed 22/05/2024 4213781108 MR KHILENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
394 ARANG CH-16-015-122-001/215
(Gaurbhath) 		3316015000NRG25170520241063433 18/05/2024 GAJMOTIM 3316015WL020473 GAJMOTIM 00415 SBIN0010828 340 340 Processed 22/05/2024 4213781060 MRS RAJMAUTIN NAVARANGE STATE BANK OF INDIA(508548)
395 ARANG CH-16-015-122-001/219
(Gaurbhath) 		3316015000NRG25170520241063441 18/05/2024 GODAVARI 3316015WL020473 GODAVARI 00415 SBIN0010828 340 340 Processed 22/05/2024 4213781066 GODAVARI RATRE BANK OF BARODA(606985)
396 ARANG CH-16-015-122-001/246
(Gaurbhath) 		3316015000NRG25170520241063446 18/05/2024 PUNNI 3316015WL020473 PUNNI 00415 SBIN0010828 2 2 Processed 22/05/2024 4213781056 MS PUNNI BAI CHANDEL STATE BANK OF INDIA(508548)
397 ARANG CH-16-015-122-001/256
(Gaurbhath) 		3316015000NRG25170520241063451 18/05/2024 PHULESHVARI 3316015WL020473 PHULESHVARI 00415 SBIN0010828 340 340 Processed 22/05/2024 4213781100 MRS PHULESHVAR SAHU STATE BANK OF INDIA(508548)
398 ARANG CH-16-015-122-001/27
(Gaurbhath) 		3316015000NRG25170520241063458 18/05/2024 omprakash 3316015WL020473 omprakash 00415 SBIN0010828 340 340 Processed 22/05/2024 4213781051 MR OM NARAYAN PATEL STATE BANK OF INDIA(508548)
399 ARANG CH-16-015-122-001/270
(Gaurbhath) 		3316015000NRG25170520241063061 18/05/2024 CHANARAM 3316015WL020467 CHANARAM 00415 SBIN0010828 680 680 Processed 22/05/2024 4213781048 MR GHANA RAM SAHU STATE BANK OF INDIA(508548)
400 ARANG CH-16-015-122-001/286
(Gaurbhath) 		3316015000NRG25170520241063066 18/05/2024 BUDH BAI 3316015WL020467 BUDH BAI 00415 SBIN0010828 680 680 Processed 22/05/2024 4213781067 MRS BUDDHABAI KOSHALE STATE BANK OF INDIA(508548)
401 ARANG CH-16-015-122-001/294
(Gaurbhath) 		3316015000NRG25170520241063465 18/05/2024 LALITA 3316015WL020473 LALITA 00415 SBIN0010828 510 510 Processed 22/05/2024 4213781091 MRS LALITA BAI PATEL STATE BANK OF INDIA(508548)
402 ARANG CH-16-015-122-001/294
(Gaurbhath) 		3316015000NRG25170520241063464 18/05/2024 ROHIT 3316015WL020473 ROHIT 00415 SBIN0010828 510 510 Processed 22/05/2024 4213781055 MR ROHIT PATEL STATE BANK OF INDIA(508548)
403 ARANG CH-16-015-122-001/316
(Gaurbhath) 		3316015000NRG25170520241063470 18/05/2024 NEERA 3316015WL020473 NEERA 00415 SBIN0010828 510 510 Processed 22/05/2024 4213781061 MRS NIRA NISHAD STATE BANK OF INDIA(508548)
404 ARANG CH-16-015-122-001/316
(Gaurbhath) 		3316015000NRG25170520241063471 18/05/2024 raj 3316015WL020473 raj 00415 SBIN0010828 510 510 Processed 22/05/2024 4213781092 MR RAJKUMAR NISHAD STATE BANK OF INDIA(508548)
405 ARANG CH-16-015-122-001/333
(Gaurbhath) 		3316015000NRG25170520241063476 18/05/2024 dulara 3316015WL020473 dulara 00415 SBIN0010828 510 510 Processed 22/05/2024 4213781068 MRS DULARA BAI NISHAD STATE BANK OF INDIA(508548)
406 ARANG CH-16-015-122-001/350
(Gaurbhath) 		3316015000NRG25170520241063485 18/05/2024 NAKCHEDIN 3316015WL020473 NAKCHEDIN 00415 SBIN0010828 340 340 Processed 22/05/2024 4213781049 NAKCHHEDIN BANK OF BARODA(606985)
407 ARANG CH-16-015-122-001/368
(Gaurbhath) 		3316015000NRG25170520241063488 18/05/2024 GOMATI 3316015WL020473 GOMATI 00415 SBIN0010828 510 510 Processed 22/05/2024 4213781085 MRS GOMTI BAI YADAV STATE BANK OF INDIA(508548)
408 ARANG CH-16-015-122-001/372
(Gaurbhath) 		3316015000NRG25170520241063715 18/05/2024 devki 3316015WL020475 devki 00415 SBIN0010828 729 729 Processed 22/05/2024 4213781069 MRS DEVKI BAI PATEL STATE BANK OF INDIA(508548)
409 ARANG CH-16-015-122-001/446
(Gaurbhath) 		3316015000NRG25170520241063084 18/05/2024 shyama 3316015WL020467 shyama 00415 SBIN0010828 680 680 Processed 22/05/2024 4213781070 MS SHYAMA BAI PATEL STATE BANK OF INDIA(508548)
410 ARANG CH-16-015-122-001/505
(Gaurbhath) 		3316015000NRG25170520241063532 18/05/2024 LAXMI BAI 3316015WL020473 LAXMI BAI 00415 SBIN0010828 510 510 Processed 22/05/2024 4213781095 LAKSHMI SAHU BANK OF BARODA(606985)
411 ARANG CH-16-015-122-001/54
(Gaurbhath) 		3316015000NRG25170520241063547 18/05/2024 MAMATA 3316015WL020473 MAMATA 00415 SBIN0010828 510 510 Processed 22/05/2024 4213781057 MS MAMTA BAI NISAD STATE BANK OF INDIA(508548)
412 ARANG CH-16-015-122-001/54
(Gaurbhath) 		3316015000NRG25170520241063548 18/05/2024 rameshwar 3316015WL020473 rameshwar 00415 SBIN0010828 510 510 Processed 22/05/2024 4213781109 MR RAMESHWAR NISHAD STATE BANK OF INDIA(508548)
413 ARANG CH-16-015-122-001/588
(Gaurbhath) 		3316015000NRG25170520241063717 18/05/2024 Dujay Kumar 3316015WL020475 Dujay Kumar 00415 SBIN0010828 729 729 Processed 22/05/2024 4213781104 MR DUJAY KUMAR PATEL STATE BANK OF INDIA(508548)
414 ARANG CH-16-015-122-001/590
(Gaurbhath) 		3316015000NRG25170520241063095 18/05/2024 OMPRAKASH PATEL 3316015WL020467 OMPRAKASH PATEL 00415 SBIN0010828 680 680 Processed 22/05/2024 4213781113 MR OMPRAKASH PATEL STATE BANK OF INDIA(508548)
415 ARANG CH-16-015-122-001/60
(Gaurbhath) 		3316015000NRG25170520241063585 18/05/2024 RATAN LAL 3316015WL020473 RATAN LAL 00415 SBIN0010828 340 340 Processed 22/05/2024 4213781101 MR RATAN NISAD STATE BANK OF INDIA(508548)
416 ARANG CH-16-015-122-001/66
(Gaurbhath) 		3316015000NRG25170520241063615 18/05/2024 TOMAN LAL 3316015WL020473 TOMAN LAL 00415 SBIN0010828 510 510 Processed 22/05/2024 4213781044 TOMAN LAL SAHU BANK OF BARODA(606985)
417 ARANG CH-16-015-122-001/91
(Gaurbhath) 		3316015000NRG25170520241063634 18/05/2024 RATANU 3316015WL020473 RATANU 00415 SBIN0010828 3 3 Processed 22/05/2024 4213781093 MR RATNU NISHAD STATE BANK OF INDIA(508548)
418 ARANG CH-16-015-124-001/69
(Pahanda) 		3316015000NRG25170520241075994 18/05/2024 SAAMBAI 3316015WL020708 SAAMBAI 00415 SBIN0010828 100 100 Processed 22/05/2024 4213781073 MRS SAMBAI TARAK STATE BANK OF INDIA(508548)
SubTotal 26435 26435
419 ARANG CH-16-015-053-001/434
(Gujra) 		3316015000NRG25170520241066101 18/05/2024 bhumita 3316015WL020550 bhumita 00415 SBIN0017096 680 680 Processed 22/05/2024 4213781031 Mrs. BHUMITA PURENA INDIAN BANK(607105)
SubTotal 680 680
420 ARANG CH-16-015-044-001/116
(Palaud) 		3316015000NRG25170520241070084 18/05/2024 johan 3316015WL020620 johan 00415 SBIN0030313 663 663 Processed 22/05/2024 4213781239 MR JOHAN PAL STATE BANK OF INDIA(508548)
421 ARANG CH-16-015-044-001/116
(Palaud) 		3316015000NRG25170520241070085 18/05/2024 Kamala 3316015WL020620 Kamala 00415 SBIN0030313 884 884 Processed 22/05/2024 4213781103 MRS RAMLA PAL STATE BANK OF INDIA(508548)
422 ARANG CH-16-015-044-001/1183
(Palaud) 		3316015000NRG25170520241070087 18/05/2024 PUNNI PATEL 3316015WL020620 PUNNI PATEL 00415 SBIN0030313 884 884 Processed 22/05/2024 4213781094 MRS PUNNI PATEL WO RAMPRASAD STATE BANK OF INDIA(508548)
423 ARANG CH-16-015-044-001/119
(Palaud) 		3316015000NRG25170520241070088 18/05/2024 Radhabai 3316015WL020620 Radhabai 00415 SBIN0030313 884 884 Processed 22/05/2024 4213781238 MRS RADHA BAI SINHA STATE BANK OF INDIA(508548)
424 ARANG CH-16-015-044-001/1231
(Palaud) 		3316015000NRG25170520241070091 18/05/2024 Kusum Patel 3316015WL020620 Kusum Patel 00415 SBIN0030313 884 884 Processed 22/05/2024 4213781096 MRS KUSUM PATEL STATE BANK OF INDIA(508548)
425 ARANG CH-16-015-044-001/499
(Palaud) 		3316015000NRG25170520241070220 18/05/2024 Jageshvari 3316015WL020622 Jageshvari 00415 SBIN0030313 243 243 Processed 22/05/2024 4213781099 MRS JAGESVRI DHIVAR WORAJESH DHIVAR STATE BANK OF INDIA(508548)
426 ARANG CH-16-015-048-001/55
(Nariyara) 		3316015000NRG25170520241069566 18/05/2024 GANESHU 3316015WL020611 GANESHU 00415 SBIN0030313 600 600 Processed 22/05/2024 4213781110 GANESHU SO GHASIYA BANK OF BARODA(606985)
SubTotal 5042 5042
427 ARANG CH-16-015-053-001/56
(Gujra) 		3316015000NRG25170520241066004 18/05/2024 khemin 3316015WL020548 khemin 00553 INDB0000696 600 600 Processed 22/05/2024 4213781001 khemin INDUSIND BANK(607189)
SubTotal 600 600
Total 266663 266663

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_180524APB_FTO_74283 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 340
2 ARANG CH3316015_180524APB_FTO_74283 Bank of Baroda BARB0AHANGX ARANG BRANCH 480
3 ARANG CH3316015_180524APB_FTO_74283 Bank of Baroda BARB0AMLESH AMLESHWAR, CHATTISGARH 972
4 ARANG CH3316015_180524APB_FTO_74283 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 69516
5 ARANG CH3316015_180524APB_FTO_74283 Bank of Baroda BARB0DBGODH Godhi 123386
6 ARANG CH3316015_180524APB_FTO_74283 Bank of Baroda BARB0NAWAGA NAWAGAON, CHHATISGARH 1524
7 ARANG CH3316015_180524APB_FTO_74283 Bank of Baroda BARB0VJAMBI AMBIKAPUR 900
8 ARANG CH3316015_180524APB_FTO_74283 Bank of India BKID0009353 KHANIJ BHAWAN 6804
9 ARANG CH3316015_180524APB_FTO_74283 Bank of Maharastra MAHB0001893 GULLU 13200
10 ARANG CH3316015_180524APB_FTO_74283 CHHATISGARH GRAMIN BANK CRGB0000104 ARANG 360
11 ARANG CH3316015_180524APB_FTO_74283 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Arang 1600
12 ARANG CH3316015_180524APB_FTO_74283 I.D.B.I.BANK IBKL0001703 Arang 10889
13 ARANG CH3316015_180524APB_FTO_74283 Indian Bank IDIB000M292 MANDIR HASSAUD 729
14 ARANG CH3316015_180524APB_FTO_74283 Punjab National Bank PUNB0174410 Rakhi 510
15 ARANG CH3316015_180524APB_FTO_74283 Punjab National Bank PUNB0178610 ARANG 1173
16 ARANG CH3316015_180524APB_FTO_74283 Punjab National Bank PUNB0738700 ARANG (CHHATISGARH) 1013
17 ARANG CH3316015_180524APB_FTO_74283 State Bank of India SBIN0010165 PACHPEDI NAKA RAIPUR 510
18 ARANG CH3316015_180524APB_FTO_74283 State Bank of India SBIN0010828 ARANG 26435
19 ARANG CH3316015_180524APB_FTO_74283 State Bank of India SBIN0017096 Mandirhasod 680
20 ARANG CH3316015_180524APB_FTO_74283 State Bank of India SBIN0030313 PALOD 5042
21 ARANG CH3316015_180524APB_FTO_74283 IndusInd Bank Ltd. INDB0000696 GUJARA 600

Download In Excel