Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:53:18 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_050123APB_FTO_376613
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-16-015-015-001/112
(Malidih) 		3316015000NRG23050120231831448 05/01/2023 kalendri 3316015WL0055915 kalendri 00045 BARB0ARANGX 990 990 Processed 21/01/2023 8094683904 KALINDRI BAI BANJARE BANK OF BARODA(606985)
2 ARANG CH-16-015-015-001/193
(Malidih) 		3316015000NRG23050120231831528 05/01/2023 TEKRAM 3316015WL0055915 TEKRAM 00045 BARB0ARANGX 990 990 Processed 21/01/2023 8094683898 Tekram Kannouje BANK OF BARODA(606985)
3 ARANG CH-16-015-015-001/342
(Malidih) 		3316015000NRG23050120231831563 05/01/2023 kaushal 3316015WL0055915 kaushal 00045 BARB0ARANGX 1140 1140 Processed 21/01/2023 8094683903 Koushal Sahu BANK OF BARODA(606985)
SubTotal 3120 3120
4 ARANG CH-16-015-015-001/100
(Malidih) 		3316015000NRG23050120231831444 05/01/2023 SUNAUTIN 3316015WL0055915 SUNAUTIN 00045 BARB0DBGODH 825 825 Processed 21/01/2023 8094683921 SUNOUTIN CHATURWEDI WO RAMGOPAL BANK OF BARODA(606985)
5 ARANG CH-16-015-015-001/105
(Malidih) 		3316015000NRG23050120231831445 05/01/2023 SAROJ 3316015WL0055915 SAROJ 00045 BARB0DBGODH 825 825 Processed 21/01/2023 8094683962 SAROJ KANNAUJE WO DEEPAK KANNAUJE BANK OF BARODA(606985)
6 ARANG CH-16-015-015-001/108
(Malidih) 		3316015000NRG23050120231831446 05/01/2023 SAROJ 3316015WL0055915 SAROJ 00045 BARB0DBGODH 750 750 Processed 21/01/2023 8094683970 SAROJ YADAV WO SOMNATH YADAV BANK OF BARODA(606985)
7 ARANG CH-16-015-015-001/110
(Malidih) 		3316015000NRG23050120231831447 05/01/2023 KHEMIN 3316015WL0055915 KHEMIN 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683968 Mrs. KHEMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 ARANG CH-16-015-015-001/114
(Malidih) 		3316015000NRG23050120231831451 05/01/2023 BISHVANTIN 3316015WL0055915 BISHVANTIN 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683923 Mrs. BISVANTINBAI SAHU WO Mr. SHIVPRASAD CHHATTISGARH GRAMIN BANK(607214)
9 ARANG CH-16-015-015-001/114
(Malidih) 		3316015000NRG23050120231831450 05/01/2023 RAJKUMARI 3316015WL0055915 RAJKUMARI 00045 BARB0DBGODH 960 960 Processed 21/01/2023 8094683977 Mrs. RAJKUMARI SAHU WO Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
10 ARANG CH-16-015-015-001/120
(Malidih) 		3316015000NRG23050120231831455 05/01/2023 LAKESHWAR 3316015WL0055915 LAKESHWAR 00045 BARB0DBGODH 850 850 Processed 21/01/2023 8094683934 LAKESHWAR KANNAUJE SO KHELAVAN KANNAUJE BANK OF BARODA(606985)
11 ARANG CH-16-015-015-001/120
(Malidih) 		3316015000NRG23050120231831456 05/01/2023 LATA BAI 3316015WL0055915 LATA BAI 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683963 LATA KANNAUJE WO LANKESHWAR KANNAUJE BANK OF BARODA(606985)
12 ARANG CH-16-015-015-001/124
(Malidih) 		3316015000NRG23050120231831460 05/01/2023 SANTRAM 3316015WL0055915 SANTRAM 00045 BARB0DBGODH 850 850 Processed 21/01/2023 8094683907 SANTRAM SAHU HIRAMAN SAHU BANK OF BARODA(606985)
13 ARANG CH-16-015-015-001/127
(Malidih) 		3316015000NRG23050120231831467 05/01/2023 INDIRA BAI 3316015WL0055915 INDIRA BAI 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683959 Mrs. INDRABAI BANDHE WO Mr. LAKHAN BANDH CHHATTISGARH GRAMIN BANK(607214)
14 ARANG CH-16-015-015-001/127
(Malidih) 		3316015000NRG23050120231831465 05/01/2023 LAKHANLAL 3316015WL0055915 LAKHANLAL 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683945 LAKHAN LAL BANDHE S\O RAMSAYA PUNJAB NATIONAL BANK(508568)
15 ARANG CH-16-015-015-001/133
(Malidih) 		3316015000NRG23050120231831470 05/01/2023 SHESHMANI 3316015WL0055915 SHESHMANI 00045 BARB0DBGODH 960 960 Processed 21/01/2023 8094683951 Mr. SHESH MANI KANNOUJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 ARANG CH-16-015-015-001/133
(Malidih) 		3316015000NRG23050120231831473 05/01/2023 TARA BAI 3316015WL0055915 TARA BAI 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683972 TARA BAI KANNAUJE WO SHESHMANI BANK OF BARODA(606985)
17 ARANG CH-16-015-015-001/134
(Malidih) 		3316015000NRG23050120231831476 05/01/2023 SHATRUHAN 3316015WL0055915 SHATRUHAN 00045 BARB0DBGODH 1050 1050 Processed 21/01/2023 8094683928 shatruhan sahu so konduram BANK OF BARODA(606985)
18 ARANG CH-16-015-015-001/134
(Malidih) 		3316015000NRG23050120231831479 05/01/2023 URMILA BAI 3316015WL0055915 URMILA BAI 00045 BARB0DBGODH 1050 1050 Processed 21/01/2023 8094683912 urmila bai sahu wo shatruhan sahu BANK OF BARODA(606985)
19 ARANG CH-16-015-015-001/135
(Malidih) 		3316015000NRG23050120231831482 05/01/2023 DHANESHWAR 3316015WL0055915 DHANESHWAR 00045 BARB0DBGODH 825 825 Processed 21/01/2023 8094683933 DHANESHWAR YADAV SO RAJKUMAR YADAV BANK OF BARODA(606985)
20 ARANG CH-16-015-015-001/135
(Malidih) 		3316015000NRG23050120231831480 05/01/2023 MAAN BAI 3316015WL0055915 MAAN BAI 00045 BARB0DBGODH 825 825 Processed 21/01/2023 8094683932 MANBAI YADAV WO RAJKUMAR YADAV BANK OF BARODA(606985)
21 ARANG CH-16-015-015-001/136
(Malidih) 		3316015000NRG23050120231831484 05/01/2023 LEELAVATI 3316015WL0055915 LEELAVATI 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683956 LILAUTIN YADAV WO DINESH YADAV BANK OF BARODA(606985)
22 ARANG CH-16-015-015-001/145
(Malidih) 		3316015000NRG23050120231831486 05/01/2023 HEMABATI 3316015WL0055915 HEMABATI 00045 BARB0DBGODH 750 750 Processed 21/01/2023 8094683946 HEMBATI KANNOUJE WO TIKARAM KANNUJE BANK OF BARODA(606985)
23 ARANG CH-16-015-015-001/147
(Malidih) 		3316015000NRG23050120231831488 05/01/2023 GOPAL 3316015WL0055915 GOPAL 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683908 GOPAL KANNAUJE SO SHITARAM KANNAUJE BANK OF BARODA(606985)
24 ARANG CH-16-015-015-001/147
(Malidih) 		3316015000NRG23050120231831490 05/01/2023 Sudha Kannauje 3316015WL0055915 Sudha Kannauje 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683930 SUDHA KANNAUJE WO GOPAL KANNAUJE BANK OF BARODA(606985)
25 ARANG CH-16-015-015-001/152
(Malidih) 		3316015000NRG23050120231831493 05/01/2023 gaytri 3316015WL0055915 gaytri 00045 BARB0DBGODH 960 960 Processed 21/01/2023 8094683919 GAYATRI YADAV WO KHILENDRA YADAV BANK OF BARODA(606985)
26 ARANG CH-16-015-015-001/152
(Malidih) 		3316015000NRG23050120231831491 05/01/2023 MEENA BAI 3316015WL0055915 MEENA BAI 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683944 MEEN YADAV WO BASANT YADAV BANK OF BARODA(606985)
27 ARANG CH-16-015-015-001/162
(Malidih) 		3316015000NRG23050120231831498 05/01/2023 BHANUMATI 3316015WL0055915 BHANUMATI 00045 BARB0DBGODH 850 850 Processed 21/01/2023 8094683924 Mrs. BHANUMATI KANNOUJE WO Mr. NERENDRA CHHATTISGARH GRAMIN BANK(607214)
28 ARANG CH-16-015-015-001/162
(Malidih) 		3316015000NRG23050120231831497 05/01/2023 NARENDRA 3316015WL0055915 NARENDRA 00045 BARB0DBGODH 850 850 Processed 21/01/2023 8094683925 NARENDRA KANNAUJE SO MANSHARAM KANNOUJE BANK OF BARODA(606985)
29 ARANG CH-16-015-015-001/178
(Malidih) 		3316015000NRG23050120231831505 05/01/2023 UMENDRA 3316015WL0055915 UMENDRA 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683957 Mr. UMEND SINGH KANNAUJE CHHATTISGARH GRAMIN BANK(607214)
30 ARANG CH-16-015-015-001/185
(Malidih) 		3316015000NRG23050120231831510 05/01/2023 ANNU 3316015WL0055915 ANNU 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683961 ANNUBAI YADAV PARDESHI YADAV BANK OF BARODA(606985)
31 ARANG CH-16-015-015-001/185
(Malidih) 		3316015000NRG23050120231831507 05/01/2023 PARDESHI 3316015WL0055915 PARDESHI 00045 BARB0DBGODH 825 825 Processed 21/01/2023 8094683926 PARDESHI YADAV SO SUKHARAM YADAV BANK OF BARODA(606985)
32 ARANG CH-16-015-015-001/189
(Malidih) 		3316015000NRG23050120231831516 05/01/2023 NARAYAN 3316015WL0055915 NARAYAN 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683939 narayan prasad kannauje so lakhan kannau BANK OF BARODA(606985)
33 ARANG CH-16-015-015-001/190
(Malidih) 		3316015000NRG23050120231831520 05/01/2023 LAXMI 3316015WL0055915 LAXMI 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683917 lakshmi bai yadav wo manharan lal yadav BANK OF BARODA(606985)
34 ARANG CH-16-015-015-001/190
(Malidih) 		3316015000NRG23050120231831518 05/01/2023 MANHARAN 3316015WL0055915 MANHARAN 00045 BARB0DBGODH 960 960 Processed 21/01/2023 8094683931 MANHARAN LAL YADAV SO GHANARAM BANK OF BARODA(606985)
35 ARANG CH-16-015-015-001/192
(Malidih) 		3316015000NRG23050120231831525 05/01/2023 SHIVKUMAR 3316015WL0055915 SHIVKUMAR 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683952 SHIV KUMAR KANNAUJE SO ARJUNLAL KANNAUJE BANK OF BARODA(606985)
36 ARANG CH-16-015-015-001/199
(Malidih) 		3316015000NRG23050120231831534 05/01/2023 NIRMALA 3316015WL0055915 NIRMALA 00045 BARB0DBGODH 825 825 Processed 21/01/2023 8094683938 NIRMALA BAI W/O DOMAN KANNAUJE BANK OF BARODA(606985)
37 ARANG CH-16-015-015-001/206
(Malidih) 		3316015000NRG23050120231831541 05/01/2023 KHORBAHARIN 3316015WL0055915 KHORBAHARIN 00045 BARB0DBGODH 825 825 Processed 21/01/2023 8094683909 KHORBAHARIN BAI SAHU RAJKUMAR SAU BANK OF BARODA(606985)
38 ARANG CH-16-015-015-001/224
(Malidih) 		3316015000NRG23050120231831545 05/01/2023 MALATI BAI 3316015WL0055915 MALATI BAI 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683937 MALTI KANNOUJE WO SANTOSH KANNOUJE BANK OF BARODA(606985)
39 ARANG CH-16-015-015-001/224
(Malidih) 		3316015000NRG23050120231831543 05/01/2023 SANTOSH 3316015WL0055915 SANTOSH 00045 BARB0DBGODH 1140 1140 Processed 21/01/2023 8094683975 SANTOSH KUMAR KANNAUJE SO BISAHT RAM BANK OF BARODA(606985)
40 ARANG CH-16-015-015-001/229
(Malidih) 		3316015000NRG23050120231831546 05/01/2023 PRATIBHA 3316015WL0055915 PRATIBHA 00045 BARB0DBGODH 1224 1224 Processed 21/01/2023 8094683950 PRATIBHA YADAV WORAMESH KUMAR YADA BANK OF BARODA(606985)
41 ARANG CH-16-015-015-001/234
(Malidih) 		3316015000NRG23050120231831547 05/01/2023 suruj bai 3316015WL0055915 suruj bai 00045 BARB0DBGODH 850 850 Processed 21/01/2023 8094683941 Mrs. SURUJ SAHU INDIAN BANK(607105)
42 ARANG CH-16-015-015-001/27
(Malidih) 		3316015000NRG23050120231831549 05/01/2023 RAHI BAI 3316015WL0055915 RAHI BAI 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683935 Mrs. RAHI BAI W O BHOLA RAM CHHATTISGARH GRAMIN BANK(607214)
43 ARANG CH-16-015-015-001/28
(Malidih) 		3316015000NRG23050120231831550 05/01/2023 ROHIT 3316015WL0055915 ROHIT 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683913 Mr. ROHIT KUMAR KANNAUJE YA SUKWARO BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
44 ARANG CH-16-015-015-001/28
(Malidih) 		3316015000NRG23050120231831551 05/01/2023 SAGUNA 3316015WL0055915 SAGUNA 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683929 saguna kannauje wo rohit kannauje BANK OF BARODA(606985)
45 ARANG CH-16-015-015-001/30
(Malidih) 		3316015000NRG23050120231831554 05/01/2023 GITA 3316015WL0055915 GITA 00045 BARB0DBGODH 825 825 Processed 21/01/2023 8094683927 Geeta Kannouje BANK OF BARODA(606985)
46 ARANG CH-16-015-015-001/30
(Malidih) 		3316015000NRG23050120231831553 05/01/2023 MAYA 3316015WL0055915 MAYA 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683960 MAYA KANNAUJE WO UTTAM KANNAUJE BANK OF BARODA(606985)
47 ARANG CH-16-015-015-001/31
(Malidih) 		3316015000NRG23050120231831556 05/01/2023 MANAKI BAI 3316015WL0055915 MANAKI BAI 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683948 MANKI YADAV WO GANESHU YADAV BANK OF BARODA(606985)
48 ARANG CH-16-015-015-001/32
(Malidih) 		3316015000NRG23050120231831557 05/01/2023 MAHENDRA 3316015WL0055915 MAHENDRA 00045 BARB0DBGODH 1140 1140 Processed 21/01/2023 8094683922 MAHENDRA KUMAR SARMA SO DURGA PRASAD SAR BANK OF BARODA(606985)
49 ARANG CH-16-015-015-001/330
(Malidih) 		3316015000NRG23050120231831558 05/01/2023 omprakash 3316015WL0055915 omprakash 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683954 omprakash sahu so hari lal sahu BANK OF BARODA(606985)
50 ARANG CH-16-015-015-001/337
(Malidih) 		3316015000NRG23050120231831559 05/01/2023 Kusuma Bai Kannauje 3316015WL0055915 Kusuma Bai Kannauje 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683940 KUSUM BAI KANAUJE BANK OF BARODA(606985)
51 ARANG CH-16-015-015-001/34
(Malidih) 		3316015000NRG23050120231831561 05/01/2023 NAROTTAM 3316015WL0055915 NAROTTAM 00045 BARB0DBGODH 825 825 Processed 21/01/2023 8094683969 NAROTTAM KANNAUJE SO KHORBAHARA KANNAUJE BANK OF BARODA(606985)
52 ARANG CH-16-015-015-001/353
(Malidih) 		3316015000NRG23050120231831568 05/01/2023 dropati 3316015WL0055915 dropati 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683936 Mrs. DROPATI KANNAOUJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
53 ARANG CH-16-015-015-001/353
(Malidih) 		3316015000NRG23050120231831566 05/01/2023 santosh 3316015WL0055915 santosh 00045 BARB0DBGODH 1110 1110 Processed 21/01/2023 8094683973 SANTOSH KANNAUJE WO SHIVKUMAR KANNAUJE BANK OF BARODA(606985)
54 ARANG CH-16-015-015-001/39
(Malidih) 		3316015000NRG23050120231831571 05/01/2023 NARENDRA 3316015WL0055915 NARENDRA 00045 BARB0DBGODH 1224 1224 Processed 21/01/2023 8094683920 NARENDRA SHARMA SO DURGAPRASAD SHARMA BANK OF BARODA(606985)
55 ARANG CH-16-015-015-001/41
(Malidih) 		3316015000NRG23050120231831572 05/01/2023 RAM BAI 3316015WL0055915 RAM BAI 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683955 RAMBAI SAHU WO RAMKUMAR BANK OF BARODA(606985)
56 ARANG CH-16-015-015-001/44
(Malidih) 		3316015000NRG23050120231831574 05/01/2023 MANSHARAM 3316015WL0055915 MANSHARAM 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683905 MANSHARAM KANNAUJE SO ARJUN KANNAUJE BANK OF BARODA(606985)
57 ARANG CH-16-015-015-001/48
(Malidih) 		3316015000NRG23050120231831578 05/01/2023 DERHARAM 3316015WL0055915 DERHARAM 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683915 Mr. SANTRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
58 ARANG CH-16-015-015-001/49
(Malidih) 		3316015000NRG23050120231831580 05/01/2023 BISHAHAT 3316015WL0055915 BISHAHAT 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683974 BISAHAT RAM KANNAUJE WO GUHARAM KANNAUJE BANK OF BARODA(606985)
59 ARANG CH-16-015-015-001/49
(Malidih) 		3316015000NRG23050120231831581 05/01/2023 TUKESHWARI 3316015WL0055915 TUKESHWARI 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683953 TUKESHWARI KANNOUJE WO BISAHAT RAM KANNO BANK OF BARODA(606985)
60 ARANG CH-16-015-015-001/52
(Malidih) 		3316015000NRG23050120231831582 05/01/2023 JOHAN 3316015WL0055915 JOHAN 00045 BARB0DBGODH 1050 1050 Processed 21/01/2023 8094683964 Mr. JOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
61 ARANG CH-16-015-015-001/58
(Malidih) 		3316015000NRG23050120231831584 05/01/2023 PREMIN 3316015WL0055915 PREMIN 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683942 Mrs. PREMIN BAI SAHU WO Mr. DAULAT RAM S CHHATTISGARH GRAMIN BANK(607214)
62 ARANG CH-16-015-015-001/59
(Malidih) 		3316015000NRG23050120231831586 05/01/2023 BISHAKHA BAI 3316015WL0055915 BISHAKHA BAI 00045 BARB0DBGODH 900 900 Processed 21/01/2023 8094683918 Mrs. VISHAKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
63 ARANG CH-16-015-015-001/59
(Malidih) 		3316015000NRG23050120231831585 05/01/2023 KANHAIYA 3316015WL0055915 KANHAIYA 00045 BARB0DBGODH 900 900 Processed 21/01/2023 8094683967 KANAHYALAL S/O LT DHIRPAL PUNJAB NATIONAL BANK(508568)
64 ARANG CH-16-015-015-001/60
(Malidih) 		3316015000NRG23050120231831587 05/01/2023 ANIL 3316015WL0055915 ANIL 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683949 Mr. ANIL KUMAR KANNAUJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
65 ARANG CH-16-015-015-001/70
(Malidih) 		3316015000NRG23050120231831592 05/01/2023 GIRESH 3316015WL0055915 GIRESH 00045 BARB0DBGODH 850 850 Processed 21/01/2023 8094683943 Mr. GIRESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
66 ARANG CH-16-015-015-001/80
(Malidih) 		3316015000NRG23050120231831595 05/01/2023 CHANDRAKALA 3316015WL0055915 CHANDRAKALA 00045 BARB0DBGODH 960 960 Processed 21/01/2023 8094683911 Mrs. CHANDRAKALA KANNOUJE CHHATTISGARH GRAMIN BANK(607214)
67 ARANG CH-16-015-015-001/80
(Malidih) 		3316015000NRG23050120231831594 05/01/2023 SAHDEV 3316015WL0055915 SAHDEV 00045 BARB0DBGODH 850 850 Processed 21/01/2023 8094683910 Mr. SAHDEV KANNAUJE CHHATTISGARH GRAMIN BANK(607214)
68 ARANG CH-16-015-015-001/86
(Malidih) 		3316015000NRG23050120231831597 05/01/2023 BASHANTI BAI 3316015WL0055915 BASHANTI BAI 00045 BARB0DBGODH 340 340 Processed 21/01/2023 8094683978 BASANTI SAHU WO SHIV PRASAD SAHU BANK OF BARODA(606985)
69 ARANG CH-16-015-015-001/87
(Malidih) 		3316015000NRG23050120231831598 05/01/2023 TIKARAM 3316015WL0055915 TIKARAM 00045 BARB0DBGODH 850 850 Processed 21/01/2023 8094683947 Mr. TIKARAM KANNAUJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
70 ARANG CH-16-015-015-001/89
(Malidih) 		3316015000NRG23050120231831600 05/01/2023 BRIJLAL 3316015WL0055915 BRIJLAL 00045 BARB0DBGODH 990 990 Processed 21/01/2023 8094683971 Mr. BRIJLAL SAHU S O BARATURAM CHHATTISGARH GRAMIN BANK(607214)
71 ARANG CH-16-015-015-001/90
(Malidih) 		3316015000NRG23050120231831602 05/01/2023 KALYANI BAI 3316015WL0055915 KALYANI BAI 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683958 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
72 ARANG CH-16-015-015-001/91
(Malidih) 		3316015000NRG23050120231831603 05/01/2023 KUMAR 3316015WL0055915 KUMAR 00045 BARB0DBGODH 850 850 Processed 21/01/2023 8094683979 KUMAR SAHU SO BARATU SAHU BANK OF BARODA(606985)
73 ARANG CH-16-015-015-001/93
(Malidih) 		3316015000NRG23050120231831606 05/01/2023 OMPRAKASH 3316015WL0055915 OMPRAKASH 00045 BARB0DBGODH 170 170 Processed 21/01/2023 8094683965 Mr. OMPRAKASH KANNAUJE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
74 ARANG CH-16-015-015-001/93
(Malidih) 		3316015000NRG23050120231831607 05/01/2023 PARVATI 3316015WL0055915 PARVATI 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683966 PARVATI KANNAUJE WO OMPRAKASH KANNAUJE BANK OF BARODA(606985)
75 ARANG CH-16-015-015-001/97
(Malidih) 		3316015000NRG23050120231831610 05/01/2023 CHHABIRAM 3316015WL0055915 CHHABIRAM 00045 BARB0DBGODH 850 850 Processed 21/01/2023 8094683914 Mr. CHHABI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
76 ARANG CH-16-015-015-001/97
(Malidih) 		3316015000NRG23050120231831611 05/01/2023 HIRABAI 3316015WL0055915 HIRABAI 00045 BARB0DBGODH 850 850 Processed 21/01/2023 8094683916 MRS HIRA BAI SAHU STATE BANK OF INDIA(508548)
77 ARANG CH-16-015-015-001/98
(Malidih) 		3316015000NRG23050120231831612 05/01/2023 KISHUNLAL 3316015WL0055915 KISHUNLAL 00045 BARB0DBGODH 1020 1020 Processed 21/01/2023 8094683906 KISUN LAL CHATURVEDI SO LAHARI CHATURVED BANK OF BARODA(606985)
SubTotal 69593 69593
78 ARANG CH-16-015-015-001/46
(Malidih) 		3316015000NRG23050120231831575 05/01/2023 BHUSHAN 3316015WL0055915 BHUSHAN 00045 BARB0DBKHRA 1050 1050 Processed 21/01/2023 8094683976 BHUSHAN LAL SAHU SO BHOKLU SAHU BANK OF BARODA(606985)
SubTotal 1050 1050
79 ARANG CH-16-015-015-001/116
(Malidih) 		3316015000NRG23050120231831453 05/01/2023 suraj 3316015WL0055915 suraj 00354 PUNB0203000 1020 1020 Processed 21/01/2023 8094683902 SURAJ KUMAR SAHU PUNJAB NATIONAL BANK(508568)
80 ARANG CH-16-015-015-001/124
(Malidih) 		3316015000NRG23050120231831461 05/01/2023 keval kumar 3316015WL0055915 keval kumar 00354 PUNB0203000 170 170 Processed 21/01/2023 8094683899 KEWAL RAM SAHU SO SANTRAM PUNJAB NATIONAL BANK(508568)
81 ARANG CH-16-015-015-001/199
(Malidih) 		3316015000NRG23050120231831537 05/01/2023 umesh 3316015WL0055915 umesh 00354 PUNB0203000 825 825 Processed 21/01/2023 8094683901 UMESH KANNAUJE S/O DOMAN PUNJAB NATIONAL BANK(508568)
82 ARANG CH-16-015-015-001/60
(Malidih) 		3316015000NRG23050120231831589 05/01/2023 Chandrashekhar 3316015WL0055915 Chandrashekhar 00354 PUNB0203000 990 990 Processed 21/01/2023 8094683900 CHANDRASHEKHAR S/O ANIL KUMAR PUNJAB NATIONAL BANK(508568)
SubTotal 3005 3005
Total 76768 76768

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_050123APB_FTO_376613 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 3120
2 ARANG CH3316015_050123APB_FTO_376613 Bank of Baroda BARB0DBGODH Godhi 69593
3 ARANG CH3316015_050123APB_FTO_376613 Bank of Baroda BARB0DBKHRA Kharora 1050
4 ARANG CH3316015_050123APB_FTO_376613 Punjab National Bank PUNB0203000 CHAND KHURI 3005

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