Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:30:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316015_240323APB_FTO_541444
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-16-015-051-002/194
(Deoda) 		3316015000NRG23240320233877899 24/03/2023 Sadhan 3316015WL095556 Sadhan 00045 BARB0ARANGX 990 990 Processed 29/08/2023 IB23232622932 Sadhan BANK OF BARODA(606985)
2 ARANG CH-16-015-074-001/99
(Bhainsa) 		3316015000NRG23240320233880622 24/03/2023 BISHAT 3316015WL095607 BISHAT 00045 BARB0ARANGX 800 800 Processed 29/08/2023 IB23232622743 BISHAT BANK OF BARODA(606985)
3 ARANG CH-16-015-074-001/99
(Bhainsa) 		3316015000NRG23240320233880621 24/03/2023 SUKVARO 3316015WL095607 SUKVARO 00045 BARB0ARANGX 800 800 Processed 29/08/2023 IB23232622742 SUKVARO BANK OF BARODA(606985)
4 ARANG CH-16-015-080-001/121
(Bhandarpuri) 		3316015000NRG23240320233879167 24/03/2023 Anita 3316015WL095578 Anita 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622623 Anita BANK OF BARODA(606985)
5 ARANG CH-16-015-080-001/121
(Bhandarpuri) 		3316015000NRG23240320233879166 24/03/2023 Palkumar 3316015WL095578 Palkumar 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622621 Palkumar BANK OF BARODA(606985)
6 ARANG CH-16-015-080-001/165
(Bhandarpuri) 		3316015000NRG23240320233879170 24/03/2023 vijenrda kumar 3316015WL095578 vijenrda kumar 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622649 vijenrda kumar BANK OF BARODA(606985)
7 ARANG CH-16-015-080-001/190
(Bhandarpuri) 		3316015000NRG23240320233879181 24/03/2023 Silochana Bai 3316015WL095578 Silochana Bai 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622637 Silochana Bai BANK OF BARODA(606985)
8 ARANG CH-16-015-080-001/204
(Bhandarpuri) 		3316015000NRG23240320233879184 24/03/2023 Malti 3316015WL095578 Malti 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622619 Malti BANK OF BARODA(606985)
9 ARANG CH-16-015-080-001/204
(Bhandarpuri) 		3316015000NRG23240320233879183 24/03/2023 Sukhnandan 3316015WL095578 Sukhnandan 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622617 Sukhnandan BANK OF BARODA(606985)
10 ARANG CH-16-015-080-001/214
(Bhandarpuri) 		3316015000NRG23240320233879188 24/03/2023 VISHAL 3316015WL095578 VISHAL 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622676 VISHAL BANK OF BARODA(606985)
11 ARANG CH-16-015-080-001/215
(Bhandarpuri) 		3316015000NRG23240320233879190 24/03/2023 Gaukaran 3316015WL095578 Gaukaran 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622615 Gaukaran BANK OF BARODA(606985)
12 ARANG CH-16-015-080-001/218
(Bhandarpuri) 		3316015000NRG23240320233879191 24/03/2023 Puran 3316015WL095578 Puran 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622611 Puran BANK OF BARODA(606985)
13 ARANG CH-16-015-080-001/227
(Bhandarpuri) 		3316015000NRG23240320233879195 24/03/2023 Dilaharan Ram 3316015WL095578 Dilaharan Ram 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622641 Dilaharan Ram BANK OF BARODA(606985)
14 ARANG CH-16-015-080-001/227
(Bhandarpuri) 		3316015000NRG23240320233879194 24/03/2023 Gitabai 3316015WL095578 Gitabai 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622684 Gitabai BANK OF BARODA(606985)
15 ARANG CH-16-015-080-001/244
(Bhandarpuri) 		3316015000NRG23240320233879200 24/03/2023 Sandhya 3316015WL095578 Sandhya 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622674 Sandhya UCO BANK(607066)
16 ARANG CH-16-015-080-001/244
(Bhandarpuri) 		3316015000NRG23240320233879199 24/03/2023 Santosh Kumar 3316015WL095578 Santosh Kumar 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622672 Santosh Kumar STATE BANK OF INDIA(508548)
17 ARANG CH-16-015-080-001/247
(Bhandarpuri) 		3316015000NRG23240320233879204 24/03/2023 KESHAV 3316015WL095578 KESHAV 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622653 KESHAV STATE BANK OF INDIA(508548)
18 ARANG CH-16-015-080-001/284
(Bhandarpuri) 		3316015000NRG23240320233879214 24/03/2023 Krishnamurti 3316015WL095578 Krishnamurti 00045 BARB0ARANGX 360 360 Processed 29/08/2023 IB23232622803 Krishnamurti BANK OF BARODA(606985)
19 ARANG CH-16-015-080-001/284
(Bhandarpuri) 		3316015000NRG23240320233879215 24/03/2023 RAMBATI BAI 3316015WL095578 RAMBATI BAI 00045 BARB0ARANGX 360 360 Processed 29/08/2023 IB23232622804 RAMBATI BAI BANK OF BARODA(606985)
20 ARANG CH-16-015-080-001/289
(Bhandarpuri) 		3316015000NRG23240320233879220 24/03/2023 Bijama 3316015WL095578 Bijama 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622645 Bijama BANK OF BARODA(606985)
21 ARANG CH-16-015-080-001/299
(Bhandarpuri) 		3316015000NRG23240320233879224 24/03/2023 Banshilal 3316015WL095578 Banshilal 00045 BARB0ARANGX 360 360 Processed 29/08/2023 IB23232622806 Banshilal INDIA POST PAYMENTS BANK LIMITED(508528)
22 ARANG CH-16-015-080-001/299
(Bhandarpuri) 		3316015000NRG23240320233879225 24/03/2023 Parvati 3316015WL095578 Parvati 00045 BARB0ARANGX 360 360 Processed 29/08/2023 IB23232622805 Parvati BANK OF BARODA(606985)
23 ARANG CH-16-015-080-001/330
(Bhandarpuri) 		3316015000NRG23240320233879237 24/03/2023 Rambha Bai 3316015WL095578 Rambha Bai 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622629 Rambha Bai BANK OF BARODA(606985)
24 ARANG CH-16-015-080-001/364
(Bhandarpuri) 		3316015000NRG23240320233879246 24/03/2023 aashkumar 3316015WL095578 aashkumar 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622659 aashkumar INDIA POST PAYMENTS BANK LIMITED(508528)
25 ARANG CH-16-015-080-001/364
(Bhandarpuri) 		3316015000NRG23240320233879248 24/03/2023 Dhaneshwar 3316015WL095578 Dhaneshwar 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622655 Dhaneshwar BANK OF BARODA(606985)
26 ARANG CH-16-015-080-001/370
(Bhandarpuri) 		3316015000NRG23240320233879253 24/03/2023 dhaneshwri 3316015WL095578 dhaneshwri 00045 BARB0ARANGX 480 480 Processed 29/08/2023 IB23232622823 dhaneshwri BANK OF BARODA(606985)
27 ARANG CH-16-015-080-001/370
(Bhandarpuri) 		3316015000NRG23240320233879251 24/03/2023 Munni 3316015WL095578 Munni 00045 BARB0ARANGX 480 480 Processed 29/08/2023 IB23232622820 Munni BANK OF BARODA(606985)
28 ARANG CH-16-015-080-001/440
(Bhandarpuri) 		3316015000NRG23240320233879262 24/03/2023 Shyamasundar 3316015WL095578 Shyamasundar 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622613 Shyamasundar BANK OF BARODA(606985)
29 ARANG CH-16-015-080-001/483
(Bhandarpuri) 		3316015000NRG23240320233879271 24/03/2023 ASHWANTIN 3316015WL095578 ASHWANTIN 00045 BARB0ARANGX 120 120 Processed 29/08/2023 IB23232622791 ASHWANTIN BANK OF BARODA(606985)
30 ARANG CH-16-015-080-001/483
(Bhandarpuri) 		3316015000NRG23240320233879270 24/03/2023 VISHNU 3316015WL095578 VISHNU 00045 BARB0ARANGX 120 120 Processed 29/08/2023 IB23232622792 VISHNU STATE BANK OF INDIA(508548)
31 ARANG CH-16-015-080-001/498
(Bhandarpuri) 		3316015000NRG23240320233879275 24/03/2023 Jitendra 3316015WL095578 Jitendra 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622680 Jitendra BANK OF BARODA(606985)
32 ARANG CH-16-015-080-001/498
(Bhandarpuri) 		3316015000NRG23240320233879276 24/03/2023 Nirmala 3316015WL095578 Nirmala 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622678 Nirmala BANK OF BARODA(606985)
33 ARANG CH-16-015-080-001/509
(Bhandarpuri) 		3316015000NRG23240320233879281 24/03/2023 Ganga Bai 3316015WL095578 Ganga Bai 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622625 Ganga Bai BANK OF BARODA(606985)
34 ARANG CH-16-015-080-001/509
(Bhandarpuri) 		3316015000NRG23240320233879280 24/03/2023 Mangalu Ram 3316015WL095578 Mangalu Ram 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622657 Mangalu Ram INDIA POST PAYMENTS BANK LIMITED(508528)
35 ARANG CH-16-015-080-001/530
(Bhandarpuri) 		3316015000NRG23240320233879284 24/03/2023 Bhagavan 3316015WL095578 Bhagavan 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622647 Bhagavan BANK OF BARODA(606985)
36 ARANG CH-16-015-080-001/538
(Bhandarpuri) 		3316015000NRG23240320233879287 24/03/2023 Pila Bai 3316015WL095578 Pila Bai 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622661 Pila Bai BANK OF BARODA(606985)
37 ARANG CH-16-015-080-001/538
(Bhandarpuri) 		3316015000NRG23240320233879286 24/03/2023 Sammat 3316015WL095578 Sammat 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622663 Sammat BANK OF BARODA(606985)
38 ARANG CH-16-015-080-001/560
(Bhandarpuri) 		3316015000NRG23240320233879296 24/03/2023 JYOTI DHIVAR 3316015WL095578 JYOTI DHIVAR 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622631 JYOTI DHIVAR BANK OF BARODA(606985)
39 ARANG CH-16-015-080-001/578
(Bhandarpuri) 		3316015000NRG23240320233879302 24/03/2023 Purnima 3316015WL095578 Purnima 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622627 Purnima BANK OF BARODA(606985)
40 ARANG CH-16-015-080-001/579
(Bhandarpuri) 		3316015000NRG23240320233879303 24/03/2023 Mohit 3316015WL095578 Mohit 00045 BARB0ARANGX 480 480 Processed 29/08/2023 IB23232622821 Mohit BANK OF BARODA(606985)
41 ARANG CH-16-015-080-001/579
(Bhandarpuri) 		3316015000NRG23240320233879304 24/03/2023 Sushila Bai 3316015WL095578 Sushila Bai 00045 BARB0ARANGX 480 480 Processed 29/08/2023 IB23232622822 Sushila Bai BANK OF BARODA(606985)
42 ARANG CH-16-015-080-001/688
(Bhandarpuri) 		3316015000NRG23240320233879315 24/03/2023 Ashabai 3316015WL095578 Ashabai 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622665 Ashabai BANK OF BARODA(606985)
43 ARANG CH-16-015-080-001/688
(Bhandarpuri) 		3316015000NRG23240320233879314 24/03/2023 ganga prasad 3316015WL095578 ganga prasad 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622633 ganga prasad BANK OF BARODA(606985)
44 ARANG CH-16-015-080-001/760
(Bhandarpuri) 		3316015000NRG23240320233879327 24/03/2023 Mukesh 3316015WL095578 Mukesh 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622609 Mukesh BANK OF BARODA(606985)
45 ARANG CH-16-015-080-001/87
(Bhandarpuri) 		3316015000NRG23240320233879345 24/03/2023 Ashvani 3316015WL095578 Ashvani 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622651 Ashvani CHHATTISGARH GRAMIN BANK(607214)
46 ARANG CH-16-015-080-001/87
(Bhandarpuri) 		3316015000NRG23240320233879347 24/03/2023 bhupesh kumar 3316015WL095578 bhupesh kumar 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622682 bhupesh kumar CHHATTISGARH GRAMIN BANK(607214)
47 ARANG CH-16-015-111-001/10
(Goinda) 		3316015000NRG23240320233876817 24/03/2023 CHETAN 3316015WL095547 CHETAN 00045 BARB0ARANGX 408 408 Processed 29/08/2023 IB23232622810 CHETAN BANK OF BARODA(606985)
48 ARANG CH-16-015-111-001/10
(Goinda) 		3316015000NRG23240320233876815 24/03/2023 JAGBATI 3316015WL095547 JAGBATI 00045 BARB0ARANGX 1020 1020 Processed 29/08/2023 IB23232622938 JAGBATI BANK OF BARODA(606985)
49 ARANG CH-16-015-111-001/10
(Goinda) 		3316015000NRG23240320233876814 24/03/2023 JANPAD 3316015WL095547 JANPAD 00045 BARB0ARANGX 1020 1020 Processed 29/08/2023 IB23232622939 JANPAD BANK OF BARODA(606985)
50 ARANG CH-16-015-111-001/10
(Goinda) 		3316015000NRG23240320233876816 24/03/2023 SAROJANI 3316015WL095547 SAROJANI 00045 BARB0ARANGX 408 408 Processed 29/08/2023 IB23232622808 SAROJANI BANK OF BARODA(606985)
51 ARANG CH-16-015-111-001/140
(Goinda) 		3316015000NRG23240320233876839 24/03/2023 KUMAR 3316015WL095547 KUMAR 00045 BARB0ARANGX 1020 1020 Processed 29/08/2023 IB23232622941 KUMAR BANK OF BARODA(606985)
52 ARANG CH-16-015-111-001/184
(Goinda) 		3316015000NRG23240320233876850 24/03/2023 MANBHULAN 3316015WL095547 MANBHULAN 00045 BARB0ARANGX 1020 1020 Processed 29/08/2023 IB23232622943 MANBHULAN BANK OF BARODA(606985)
53 ARANG CH-16-015-111-001/229
(Goinda) 		3316015000NRG23240320233876866 24/03/2023 BHOJRAM 3316015WL095547 BHOJRAM 00045 BARB0ARANGX 408 408 Processed 29/08/2023 IB23232622813 BHOJRAM BANK OF BARODA(606985)
54 ARANG CH-16-015-111-001/229
(Goinda) 		3316015000NRG23240320233876867 24/03/2023 PAWAN BAI 3316015WL095547 PAWAN BAI 00045 BARB0ARANGX 408 408 Processed 29/08/2023 IB23232622809 PAWAN BAI BANK OF BARODA(606985)
55 ARANG CH-16-015-111-001/233
(Goinda) 		3316015000NRG23240320233876872 24/03/2023 MAKSODAN 3316015WL095547 MAKSODAN 00045 BARB0ARANGX 204 204 Processed 29/08/2023 IB23232622797 MAKSODAN INDIA POST PAYMENTS BANK LIMITED(508528)
56 ARANG CH-16-015-111-001/406
(Goinda) 		3316015000NRG23240320233876909 24/03/2023 SUMRIT 3316015WL095547 SUMRIT 00045 BARB0ARANGX 612 612 Processed 29/08/2023 IB23232622845 SUMRIT BANK OF BARODA(606985)
57 ARANG CH-16-015-111-001/406
(Goinda) 		3316015000NRG23240320233876910 24/03/2023 tekeshwar 3316015WL095547 tekeshwar 00045 BARB0ARANGX 1020 1020 Processed 29/08/2023 IB23232622937 tekeshwar BANK OF BARODA(606985)
58 ARANG CH-16-015-111-001/48
(Goinda) 		3316015000NRG23240320233876927 24/03/2023 MALESH 3316015WL095547 MALESH 00045 BARB0ARANGX 1020 1020 Processed 29/08/2023 IB23232622944 MALESH BANK OF BARODA(606985)
59 ARANG CH-16-015-111-001/48
(Goinda) 		3316015000NRG23240320233876926 24/03/2023 SUSILA 3316015WL095547 SUSILA 00045 BARB0ARANGX 816 816 Processed 29/08/2023 IB23232622919 SUSILA BANK OF BARODA(606985)
60 ARANG CH-16-015-111-001/498
(Goinda) 		3316015000NRG23240320233876429 24/03/2023 BHARAT 3316015WL095539 BHARAT 00045 BARB0ARANGX 1224 1224 Processed 29/08/2023 IB23232622954 BHARAT BANK OF BARODA(606985)
61 ARANG CH-16-015-111-001/498
(Goinda) 		3316015000NRG23240320233876427 24/03/2023 devichand kumar 3316015WL095539 devichand kumar 00045 BARB0ARANGX 816 816 Processed 29/08/2023 IB23232622921 devichand kumar BANK OF BARODA(606985)
62 ARANG CH-16-015-111-001/498
(Goinda) 		3316015000NRG23240320233876426 24/03/2023 HEMIN 3316015WL095539 HEMIN 00045 BARB0ARANGX 816 816 Processed 29/08/2023 IB23232622920 HEMIN BANK OF BARODA(606985)
63 ARANG CH-16-015-111-001/498
(Goinda) 		3316015000NRG23240320233876428 24/03/2023 VEDKUMARI 3316015WL095539 VEDKUMARI 00045 BARB0ARANGX 1224 1224 Processed 29/08/2023 IB23232622955 VEDKUMARI BANK OF BARODA(606985)
64 ARANG CH-16-015-111-001/499
(Goinda) 		3316015000NRG23240320233876929 24/03/2023 KAMINI 3316015WL095547 KAMINI 00045 BARB0ARANGX 408 408 Processed 29/08/2023 IB23232622811 KAMINI BANK OF BARODA(606985)
65 ARANG CH-16-015-111-001/509
(Goinda) 		3316015000NRG23240320233876934 24/03/2023 SOHAN 3316015WL095547 SOHAN 00045 BARB0ARANGX 408 408 Processed 29/08/2023 IB23232622812 SOHAN BANK OF BARODA(606985)
66 ARANG CH-16-015-111-001/509
(Goinda) 		3316015000NRG23240320233876935 24/03/2023 TULSI 3316015WL095547 TULSI 00045 BARB0ARANGX 1020 1020 Processed 29/08/2023 IB23232622942 TULSI BANK OF BARODA(606985)
67 ARANG CH-16-015-111-001/56
(Goinda) 		3316015000NRG23240320233876944 24/03/2023 GOPAL 3316015WL095547 GOPAL 00045 BARB0ARANGX 1020 1020 Processed 29/08/2023 IB23232622940 GOPAL BANK OF BARODA(606985)
68 ARANG CH-16-015-122-001/137
(Gaurbhath) 		3316015000NRG23240320233875358 24/03/2023 BEDRAM 3316015WL095523 BEDRAM 00045 BARB0ARANGX 850 850 Processed 29/08/2023 IB23232622925 BEDRAM BANK OF BARODA(606985)
69 ARANG CH-16-015-122-001/137
(Gaurbhath) 		3316015000NRG23240320233875359 24/03/2023 RUKHAMANI 3316015WL095523 RUKHAMANI 00045 BARB0ARANGX 800 800 Processed 29/08/2023 IB23232622744 RUKHAMANI BANK OF BARODA(606985)
70 ARANG CH-16-015-122-001/162
(Gaurbhath) 		3316015000NRG23240320233875905 24/03/2023 CHAMMAN YADAV 3316015WL095529 CHAMMAN YADAV 00045 BARB0ARANGX 750 750 Processed 29/08/2023 IB23232622918 CHAMMAN YADAV BANK OF BARODA(606985)
71 ARANG CH-16-015-122-001/169
(Gaurbhath) 		3316015000NRG23240320233875907 24/03/2023 DEVSHARAN 3316015WL095529 DEVSHARAN 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622643 DEVSHARAN BANK OF BARODA(606985)
72 ARANG CH-16-015-122-001/169
(Gaurbhath) 		3316015000NRG23240320233875908 24/03/2023 KUMARIBAI 3316015WL095529 KUMARIBAI 00045 BARB0ARANGX 900 900 Processed 29/08/2023 IB23232622779 KUMARIBAI BANK OF BARODA(606985)
73 ARANG CH-16-015-122-001/196
(Gaurbhath) 		3316015000NRG23240320233875920 24/03/2023 SUREKHA BAI DHRUV 3316015WL095529 SUREKHA BAI DHRUV 00045 BARB0ARANGX 900 900 Processed 29/08/2023 IB23232622747 SUREKHA BAI DHRUV BANK OF BARODA(606985)
74 ARANG CH-16-015-122-001/229
(Gaurbhath) 		3316015000NRG23240320233875938 24/03/2023 Naresh 3316015WL095529 Naresh 00045 BARB0ARANGX 900 900 Processed 29/08/2023 IB23232622774 Naresh BANK OF BARODA(606985)
75 ARANG CH-16-015-122-001/244
(Gaurbhath) 		3316015000NRG23240320233875946 24/03/2023 BHOLA 3316015WL095529 BHOLA 00045 BARB0ARANGX 900 900 Processed 29/08/2023 IB23232622778 BHOLA BANK OF BARODA(606985)
76 ARANG CH-16-015-122-001/257-A
(Gaurbhath) 		3316015000NRG23240320233875954 24/03/2023 Naresh kumar 3316015WL095529 Naresh kumar 00045 BARB0ARANGX 900 900 Processed 29/08/2023 IB23232622775 Naresh kumar BANK OF BARODA(606985)
77 ARANG CH-16-015-122-001/257-A
(Gaurbhath) 		3316015000NRG23240320233875953 24/03/2023 YAD 3316015WL095529 YAD 00045 BARB0ARANGX 900 900 Processed 29/08/2023 IB23232622776 YAD BANK OF BARODA(606985)
78 ARANG CH-16-015-122-001/268
(Gaurbhath) 		3316015000NRG23240320233875958 24/03/2023 balla 3316015WL095529 balla 00045 BARB0ARANGX 900 900 Processed 29/08/2023 IB23232622785 balla JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
79 ARANG CH-16-015-122-001/274
(Gaurbhath) 		3316015000NRG23240320233875965 24/03/2023 HORI LAL 3316015WL095529 HORI LAL 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622635 HORI LAL BANK OF BARODA(606985)
80 ARANG CH-16-015-122-001/281
(Gaurbhath) 		3316015000NRG23240320233875973 24/03/2023 bhuneshwar koshle 3316015WL095529 bhuneshwar koshle 00045 BARB0ARANGX 900 900 Processed 29/08/2023 IB23232622777 bhuneshwar koshle JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
81 ARANG CH-16-015-122-001/281
(Gaurbhath) 		3316015000NRG23240320233875972 24/03/2023 LAKESHVARI 3316015WL095529 LAKESHVARI 00045 BARB0ARANGX 900 900 Processed 29/08/2023 IB23232622782 LAKESHVARI STATE BANK OF INDIA(508548)
82 ARANG CH-16-015-122-001/317
(Gaurbhath) 		3316015000NRG23240320233875476 24/03/2023 OMPRAKASH SAHU 3316015WL095523 OMPRAKASH SAHU 00045 BARB0ARANGX 600 600 Processed 29/08/2023 IB23232622639 OMPRAKASH SAHU BANK OF BARODA(606985)
83 ARANG CH-16-015-122-001/361
(Gaurbhath) 		3316015000NRG23240320233875511 24/03/2023 LALARAM 3316015WL095523 LALARAM 00045 BARB0ARANGX 480 480 Processed 29/08/2023 IB23232622819 LALARAM BANK OF BARODA(606985)
84 ARANG CH-16-015-122-001/402
(Gaurbhath) 		3316015000NRG23240320233876026 24/03/2023 kanti 3316015WL095529 kanti 00045 BARB0ARANGX 300 300 Processed 29/08/2023 IB23232622592 kanti BANK OF BARODA(606985)
85 ARANG CH-16-015-122-001/424
(Gaurbhath) 		3316015000NRG23240320233876040 24/03/2023 narmada 3316015WL095529 narmada 00045 BARB0ARANGX 900 900 Processed 29/08/2023 IB23232622783 narmada BANK OF BARODA(606985)
86 ARANG CH-16-015-122-001/424
(Gaurbhath) 		3316015000NRG23240320233876039 24/03/2023 tekchand 3316015WL095529 tekchand 00045 BARB0ARANGX 900 900 Processed 29/08/2023 IB23232622781 tekchand BANK OF BARODA(606985)
87 ARANG CH-16-015-122-001/502
(Gaurbhath) 		3316015000NRG23240320233876064 24/03/2023 PUSHPA 3316015WL095529 PUSHPA 00045 BARB0ARANGX 900 900 Processed 29/08/2023 IB23232622780 PUSHPA BANK OF BARODA(606985)
88 ARANG CH-16-015-122-001/529
(Gaurbhath) 		3316015000NRG23240320233876072 24/03/2023 LACHCHHI 3316015WL095529 LACHCHHI 00045 BARB0ARANGX 900 900 Processed 29/08/2023 IB23232622786 LACHCHHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
89 ARANG CH-16-015-122-001/541
(Gaurbhath) 		3316015000NRG23240320233876081 24/03/2023 gangotree 3316015WL095529 gangotree 00045 BARB0ARANGX 900 900 Processed 29/08/2023 IB23232622784 gangotree BANK OF BARODA(606985)
90 ARANG CH-16-015-122-001/59
(Gaurbhath) 		3316015000NRG23240320233875630 24/03/2023 SONAE BAI 3316015WL095523 SONAE BAI 00045 BARB0ARANGX 800 800 Processed 29/08/2023 IB23232622745 SONAE BAI BANK OF BARODA(606985)
91 ARANG CH-16-015-122-001/619
(Gaurbhath) 		3316015000NRG23240320233876119 24/03/2023 Biseshar 3316015WL095529 Biseshar 00045 BARB0ARANGX 150 150 Processed 29/08/2023 IB23232622795 Biseshar JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 60840 60840
92 ARANG CH-16-015-068-001/10
(Bana) 		3316015000NRG23240320233879664 24/03/2023 SOHAGA 3316015WL095590 SOHAGA 00045 BARB0DBBANA 480 480 Processed 29/08/2023 IB23232622832 SOHAGA BANK OF BARODA(606985)
93 ARANG CH-16-015-068-001/122
(Bana) 		3316015000NRG23240320233879667 24/03/2023 KIRATEE 3316015WL095590 KIRATEE 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622885 KIRATEE BANK OF BARODA(606985)
94 ARANG CH-16-015-068-001/130
(Bana) 		3316015000NRG23240320233879671 24/03/2023 MEGHNATH 3316015WL095590 MEGHNATH 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622853 MEGHNATH BANK OF BARODA(606985)
95 ARANG CH-16-015-068-001/130
(Bana) 		3316015000NRG23240320233879672 24/03/2023 SOMNATH 3316015WL095590 SOMNATH 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622862 SOMNATH BANK OF BARODA(606985)
96 ARANG CH-16-015-068-001/134
(Bana) 		3316015000NRG23240320233879674 24/03/2023 MITHLESH 3316015WL095590 MITHLESH 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622855 MITHLESH BANK OF BARODA(606985)
97 ARANG CH-16-015-068-001/172
(Bana) 		3316015000NRG23240320233879682 24/03/2023 GEETA 3316015WL095590 GEETA 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622878 GEETA BANK OF BARODA(606985)
98 ARANG CH-16-015-068-001/172
(Bana) 		3316015000NRG23240320233879683 24/03/2023 PAPPU 3316015WL095590 PAPPU 00045 BARB0DBBANA 240 240 Processed 29/08/2023 IB23232622799 PAPPU BANK OF BARODA(606985)
99 ARANG CH-16-015-068-001/172
(Bana) 		3316015000NRG23240320233879681 24/03/2023 RAMSWARUP 3316015WL095590 RAMSWARUP 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622880 RAMSWARUP BANK OF BARODA(606985)
100 ARANG CH-16-015-068-001/196
(Bana) 		3316015000NRG23240320233879688 24/03/2023 JAGNAN 3316015WL095590 JAGNAN 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622887 JAGNAN BANK OF BARODA(606985)
101 ARANG CH-16-015-068-001/196
(Bana) 		3316015000NRG23240320233879689 24/03/2023 MEENA 3316015WL095590 MEENA 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622874 MEENA BANK OF BARODA(606985)
102 ARANG CH-16-015-068-001/199
(Bana) 		3316015000NRG23240320233879690 24/03/2023 CHAITRAM 3316015WL095590 CHAITRAM 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622897 CHAITRAM BANK OF BARODA(606985)
103 ARANG CH-16-015-068-001/199
(Bana) 		3316015000NRG23240320233879691 24/03/2023 FULKUWER 3316015WL095590 FULKUWER 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622896 FULKUWER BANK OF BARODA(606985)
104 ARANG CH-16-015-068-001/199
(Bana) 		3316015000NRG23240320233879692 24/03/2023 GHANSHAYAM 3316015WL095590 GHANSHAYAM 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622895 GHANSHAYAM BANK OF BARODA(606985)
105 ARANG CH-16-015-068-001/200
(Bana) 		3316015000NRG23240320233879693 24/03/2023 BHAGWAN 3316015WL095590 BHAGWAN 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622898 BHAGWAN BANK OF BARODA(606985)
106 ARANG CH-16-015-068-001/200
(Bana) 		3316015000NRG23240320233879694 24/03/2023 GAYATRI 3316015WL095590 GAYATRI 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622894 GAYATRI BANK OF BARODA(606985)
107 ARANG CH-16-015-068-001/220
(Bana) 		3316015000NRG23240320233879698 24/03/2023 PUNIYA 3316015WL095590 PUNIYA 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622856 PUNIYA BANK OF BARODA(606985)
108 ARANG CH-16-015-068-001/23
(Bana) 		3316015000NRG23240320233879701 24/03/2023 Ashvani 3316015WL095590 Ashvani 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622714 Ashvani BANK OF BARODA(606985)
109 ARANG CH-16-015-068-001/233
(Bana) 		3316015000NRG23240320233879702 24/03/2023 DHANARAM 3316015WL095590 DHANARAM 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622702 DHANARAM BANK OF BARODA(606985)
110 ARANG CH-16-015-068-001/26
(Bana) 		3316015000NRG23240320233879707 24/03/2023 PUSKAR 3316015WL095590 PUSKAR 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622712 PUSKAR BANK OF BARODA(606985)
111 ARANG CH-16-015-068-001/264
(Bana) 		3316015000NRG23240320233879708 24/03/2023 GIRDHAR 3316015WL095590 GIRDHAR 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622883 GIRDHAR BANK OF BARODA(606985)
112 ARANG CH-16-015-068-001/275
(Bana) 		3316015000NRG23240320233879711 24/03/2023 DULOURI 3316015WL095590 DULOURI 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622851 DULOURI BANK OF BARODA(606985)
113 ARANG CH-16-015-068-001/275
(Bana) 		3316015000NRG23240320233879710 24/03/2023 JHADIRAM 3316015WL095590 JHADIRAM 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622847 JHADIRAM BANK OF BARODA(606985)
114 ARANG CH-16-015-068-001/275
(Bana) 		3316015000NRG23240320233879712 24/03/2023 SUKHNANDAN 3316015WL095590 SUKHNANDAN 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622871 SUKHNANDAN BANK OF BARODA(606985)
115 ARANG CH-16-015-068-001/280
(Bana) 		3316015000NRG23240320233879714 24/03/2023 KHEMURAM 3316015WL095590 KHEMURAM 00045 BARB0DBBANA 480 480 Processed 29/08/2023 IB23232622830 KHEMURAM BANK OF BARODA(606985)
116 ARANG CH-16-015-068-001/280
(Bana) 		3316015000NRG23240320233879715 24/03/2023 RIMA 3316015WL095590 RIMA 00045 BARB0DBBANA 480 480 Processed 29/08/2023 IB23232622833 RIMA BANK OF BARODA(606985)
117 ARANG CH-16-015-068-001/283
(Bana) 		3316015000NRG23240320233879717 24/03/2023 Tikeshwari 3316015WL095590 Tikeshwari 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622867 Tikeshwari BANK OF BARODA(606985)
118 ARANG CH-16-015-068-001/297
(Bana) 		3316015000NRG23240320233879719 24/03/2023 AGARDAS 3316015WL095590 AGARDAS 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622870 AGARDAS BANK OF BARODA(606985)
119 ARANG CH-16-015-068-001/297
(Bana) 		3316015000NRG23240320233879720 24/03/2023 ASHEEN BAI 3316015WL095590 ASHEEN BAI 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622852 ASHEEN BAI BANK OF BARODA(606985)
120 ARANG CH-16-015-068-001/311
(Bana) 		3316015000NRG23240320233879724 24/03/2023 CHANDU 3316015WL095590 CHANDU 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622866 CHANDU BANK OF BARODA(606985)
121 ARANG CH-16-015-068-001/311
(Bana) 		3316015000NRG23240320233879726 24/03/2023 GOVIND YADAV 3316015WL095590 GOVIND YADAV 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622901 GOVIND YADAV BANK OF BARODA(606985)
122 ARANG CH-16-015-068-001/311
(Bana) 		3316015000NRG23240320233879725 24/03/2023 SHURUJ 3316015WL095590 SHURUJ 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622876 SHURUJ BANK OF BARODA(606985)
123 ARANG CH-16-015-068-001/312
(Bana) 		3316015000NRG23240320233879727 24/03/2023 RAMA 3316015WL095590 RAMA 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622865 RAMA BANK OF BARODA(606985)
124 ARANG CH-16-015-068-001/312
(Bana) 		3316015000NRG23240320233879728 24/03/2023 SHARASVATI 3316015WL095590 SHARASVATI 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622875 SHARASVATI BANK OF BARODA(606985)
125 ARANG CH-16-015-068-001/320
(Bana) 		3316015000NRG23240320233879729 24/03/2023 BENIRAM 3316015WL095590 BENIRAM 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622893 BENIRAM BANK OF BARODA(606985)
126 ARANG CH-16-015-068-001/320
(Bana) 		3316015000NRG23240320233879730 24/03/2023 LATAA 3316015WL095590 LATAA 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622890 LATAA BANK OF BARODA(606985)
127 ARANG CH-16-015-068-001/327
(Bana) 		3316015000NRG23240320233879733 24/03/2023 BEDRAM 3316015WL095590 BEDRAM 00045 BARB0DBBANA 480 480 Processed 29/08/2023 IB23232622843 BEDRAM BANK OF BARODA(606985)
128 ARANG CH-16-015-068-001/327
(Bana) 		3316015000NRG23240320233879734 24/03/2023 RAMBIHAAWAN 3316015WL095590 RAMBIHAAWAN 00045 BARB0DBBANA 240 240 Processed 29/08/2023 IB23232622800 RAMBIHAAWAN BANK OF BARODA(606985)
129 ARANG CH-16-015-068-001/327
(Bana) 		3316015000NRG23240320233879732 24/03/2023 SHANTI 3316015WL095590 SHANTI 00045 BARB0DBBANA 480 480 Processed 29/08/2023 IB23232622842 SHANTI BANK OF BARODA(606985)
130 ARANG CH-16-015-068-001/332
(Bana) 		3316015000NRG23240320233879744 24/03/2023 GEERIJA 3316015WL095590 GEERIJA 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622892 GEERIJA BANK OF BARODA(606985)
131 ARANG CH-16-015-068-001/332
(Bana) 		3316015000NRG23240320233879743 24/03/2023 KANHEYA 3316015WL095590 KANHEYA 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622850 KANHEYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
132 ARANG CH-16-015-068-001/332
(Bana) 		3316015000NRG23240320233879742 24/03/2023 Megharani 3316015WL095590 Megharani 00045 BARB0DBBANA 480 480 Processed 29/08/2023 IB23232622841 Megharani BANK OF BARODA(606985)
133 ARANG CH-16-015-068-001/339
(Bana) 		3316015000NRG23240320233879748 24/03/2023 Chetan 3316015WL095590 Chetan 00045 BARB0DBBANA 480 480 Processed 29/08/2023 IB23232622840 Chetan BANK OF BARODA(606985)
134 ARANG CH-16-015-068-001/34
(Bana) 		3316015000NRG23240320233879752 24/03/2023 MANHARAN 3316015WL095590 MANHARAN 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622848 MANHARAN BANK OF BARODA(606985)
135 ARANG CH-16-015-068-001/34
(Bana) 		3316015000NRG23240320233879753 24/03/2023 SHUSHIL 3316015WL095590 SHUSHIL 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622873 SHUSHIL BANK OF BARODA(606985)
136 ARANG CH-16-015-068-001/344
(Bana) 		3316015000NRG23240320233879760 24/03/2023 DULESHWARI 3316015WL095590 DULESHWARI 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622888 DULESHWARI BANK OF BARODA(606985)
137 ARANG CH-16-015-068-001/344
(Bana) 		3316015000NRG23240320233879759 24/03/2023 SANTOSH 3316015WL095590 SANTOSH 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622889 SANTOSH BANK OF BARODA(606985)
138 ARANG CH-16-015-068-001/355
(Bana) 		3316015000NRG23240320233879761 24/03/2023 JAIKUMAR 3316015WL095590 JAIKUMAR 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622849 JAIKUMAR BANK OF BARODA(606985)
139 ARANG CH-16-015-068-001/355
(Bana) 		3316015000NRG23240320233879763 24/03/2023 SHAMEDAS 3316015WL095590 SHAMEDAS 00045 BARB0DBBANA 480 480 Processed 29/08/2023 IB23232622835 SHAMEDAS BANK OF BARODA(606985)
140 ARANG CH-16-015-068-001/355
(Bana) 		3316015000NRG23240320233879764 24/03/2023 SHAROJNEE 3316015WL095590 SHAROJNEE 00045 BARB0DBBANA 480 480 Processed 29/08/2023 IB23232622838 SHAROJNEE BANK OF BARODA(606985)
141 ARANG CH-16-015-068-001/355
(Bana) 		3316015000NRG23240320233879762 24/03/2023 SHARVAN 3316015WL095590 SHARVAN 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622858 SHARVAN BANK OF BARODA(606985)
142 ARANG CH-16-015-068-001/360
(Bana) 		3316015000NRG23240320233879770 24/03/2023 LOKNATH 3316015WL095590 LOKNATH 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622846 LOKNATH BANK OF BARODA(606985)
143 ARANG CH-16-015-068-001/364
(Bana) 		3316015000NRG23240320233879776 24/03/2023 dhaneshwari 3316015WL095590 dhaneshwari 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622728 dhaneshwari BANK OF BARODA(606985)
144 ARANG CH-16-015-068-001/364
(Bana) 		3316015000NRG23240320233879777 24/03/2023 gauri sahu 3316015WL095590 gauri sahu 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622730 gauri sahu CENTRAL BANK OF INDIA(607115)
145 ARANG CH-16-015-068-001/364
(Bana) 		3316015000NRG23240320233879775 24/03/2023 khilawan 3316015WL095590 khilawan 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622709 khilawan BANK OF BARODA(606985)
146 ARANG CH-16-015-068-001/364
(Bana) 		3316015000NRG23240320233879773 24/03/2023 KLANATH 3316015WL095590 KLANATH 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622703 KLANATH BANK OF BARODA(606985)
147 ARANG CH-16-015-068-001/369
(Bana) 		3316015000NRG23240320233879783 24/03/2023 SUKHABTI 3316015WL095590 SUKHABTI 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622860 SUKHABTI BANK OF BARODA(606985)
148 ARANG CH-16-015-068-001/377
(Bana) 		3316015000NRG23240320233879786 24/03/2023 DERHAA 3316015WL095590 DERHAA 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622863 DERHAA BANK OF BARODA(606985)
149 ARANG CH-16-015-068-001/377
(Bana) 		3316015000NRG23240320233879787 24/03/2023 NRESH 3316015WL095590 NRESH 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622706 NRESH BANK OF BARODA(606985)
150 ARANG CH-16-015-068-001/387
(Bana) 		3316015000NRG23240320233879791 24/03/2023 ENDIRA 3316015WL095590 ENDIRA 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622861 ENDIRA BANK OF BARODA(606985)
151 ARANG CH-16-015-068-001/387
(Bana) 		3316015000NRG23240320233879790 24/03/2023 TULUURAM 3316015WL095590 TULUURAM 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622891 TULUURAM BANK OF BARODA(606985)
152 ARANG CH-16-015-068-001/391
(Bana) 		3316015000NRG23240320233879792 24/03/2023 DERHAARAM 3316015WL095590 DERHAARAM 00045 BARB0DBBANA 480 480 Processed 29/08/2023 IB23232622839 DERHAARAM BANK OF BARODA(606985)
153 ARANG CH-16-015-068-001/391
(Bana) 		3316015000NRG23240320233879793 24/03/2023 DURPTI 3316015WL095590 DURPTI 00045 BARB0DBBANA 480 480 Processed 29/08/2023 IB23232622831 DURPTI BANK OF BARODA(606985)
154 ARANG CH-16-015-068-001/391
(Bana) 		3316015000NRG23240320233879794 24/03/2023 ghanaram 3316015WL095590 ghanaram 00045 BARB0DBBANA 480 480 Processed 29/08/2023 IB23232622836 ghanaram BANK OF BARODA(606985)
155 ARANG CH-16-015-068-001/401
(Bana) 		3316015000NRG23240320233879801 24/03/2023 DSHARI 3316015WL095590 DSHARI 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622869 DSHARI BANK OF BARODA(606985)
156 ARANG CH-16-015-068-001/401
(Bana) 		3316015000NRG23240320233879802 24/03/2023 GHANSYAM 3316015WL095590 GHANSYAM 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622879 GHANSYAM BANK OF BARODA(606985)
157 ARANG CH-16-015-068-001/409
(Bana) 		3316015000NRG23240320233879806 24/03/2023 AHILYA 3316015WL095590 AHILYA 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622872 AHILYA BANK OF BARODA(606985)
158 ARANG CH-16-015-068-001/415
(Bana) 		3316015000NRG23240320233879809 24/03/2023 dashoda 3316015WL095590 dashoda 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622877 dashoda BANK OF BARODA(606985)
159 ARANG CH-16-015-068-001/415
(Bana) 		3316015000NRG23240320233879808 24/03/2023 ghanaram 3316015WL095590 ghanaram 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622881 ghanaram BANK OF BARODA(606985)
160 ARANG CH-16-015-068-001/420
(Bana) 		3316015000NRG23240320233879811 24/03/2023 KETRAM 3316015WL095590 KETRAM 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622884 KETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
161 ARANG CH-16-015-068-001/420
(Bana) 		3316015000NRG23240320233879812 24/03/2023 LALITA 3316015WL095590 LALITA 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622857 LALITA BANK OF BARODA(606985)
162 ARANG CH-16-015-068-001/424
(Bana) 		3316015000NRG23240320233879815 24/03/2023 madhu banjare 3316015WL095590 madhu banjare 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622717 madhu banjare BANK OF BARODA(606985)
163 ARANG CH-16-015-068-001/424
(Bana) 		3316015000NRG23240320233879816 24/03/2023 Parmeshwari 3316015WL095590 Parmeshwari 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622729 Parmeshwari CHHATTISGARH GRAMIN BANK(607214)
164 ARANG CH-16-015-068-001/424
(Bana) 		3316015000NRG23240320233879814 24/03/2023 Rahool 3316015WL095590 Rahool 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622716 Rahool BANK OF BARODA(606985)
165 ARANG CH-16-015-068-001/512
(Bana) 		3316015000NRG23240320233879833 24/03/2023 KACHRI 3316015WL095590 KACHRI 00045 BARB0DBBANA 120 120 Processed 29/08/2023 IB23232622793 KACHRI BANK OF BARODA(606985)
166 ARANG CH-16-015-068-001/512
(Bana) 		3316015000NRG23240320233879832 24/03/2023 KHELAWAN 3316015WL095590 KHELAWAN 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622708 KHELAWAN BANK OF BARODA(606985)
167 ARANG CH-16-015-068-001/538
(Bana) 		3316015000NRG23240320233879836 24/03/2023 INDRAKUMARI 3316015WL095590 INDRAKUMARI 00045 BARB0DBBANA 240 240 Processed 29/08/2023 IB23232622798 INDRAKUMARI BANK OF BARODA(606985)
168 ARANG CH-16-015-068-001/60
(Bana) 		3316015000NRG23240320233879841 24/03/2023 DEVLAL 3316015WL095590 DEVLAL 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622886 DEVLAL BANK OF BARODA(606985)
169 ARANG CH-16-015-068-001/60
(Bana) 		3316015000NRG23240320233879842 24/03/2023 DURGA 3316015WL095590 DURGA 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622859 DURGA BANK OF BARODA(606985)
170 ARANG CH-16-015-068-001/60
(Bana) 		3316015000NRG23240320233879843 24/03/2023 LOKESH KUMAR 3316015WL095590 LOKESH KUMAR 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622705 LOKESH KUMAR BANK OF BARODA(606985)
171 ARANG CH-16-015-068-001/618
(Bana) 		3316015000NRG23240320233879846 24/03/2023 khushbu yadav 3316015WL095590 khushbu yadav 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622899 khushbu yadav BANK OF BARODA(606985)
172 ARANG CH-16-015-068-001/628
(Bana) 		3316015000NRG23240320233879850 24/03/2023 CHHAGAN 3316015WL095590 CHHAGAN 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622882 CHHAGAN BANK OF BARODA(606985)
173 ARANG CH-16-015-068-001/628
(Bana) 		3316015000NRG23240320233879849 24/03/2023 DIGESHWAR 3316015WL095590 DIGESHWAR 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622704 DIGESHWAR BANK OF BARODA(606985)
174 ARANG CH-16-015-068-001/628
(Bana) 		3316015000NRG23240320233879851 24/03/2023 ISHWARI 3316015WL095590 ISHWARI 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622854 ISHWARI BANK OF BARODA(606985)
175 ARANG CH-16-015-068-001/628
(Bana) 		3316015000NRG23240320233879852 24/03/2023 Kusum Sahu 3316015WL095590 Kusum Sahu 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622711 Kusum Sahu BANK OF BARODA(606985)
176 ARANG CH-16-015-068-001/7
(Bana) 		3316015000NRG23240320233879860 24/03/2023 seema sahu 3316015WL095590 seema sahu 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622715 seema sahu BANK OF BARODA(606985)
177 ARANG CH-16-015-068-001/705
(Bana) 		3316015000NRG23240320233879862 24/03/2023 CHAMPA 3316015WL095590 CHAMPA 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622864 CHAMPA BANK OF BARODA(606985)
178 ARANG CH-16-015-068-001/705
(Bana) 		3316015000NRG23240320233879861 24/03/2023 DUKALU 3316015WL095590 DUKALU 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622868 DUKALU BANK OF BARODA(606985)
179 ARANG CH-16-015-068-001/728
(Bana) 		3316015000NRG23240320233879863 24/03/2023 PURNIMA SAHU 3316015WL095590 PURNIMA SAHU 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622713 PURNIMA SAHU BANK OF BARODA(606985)
180 ARANG CH-16-015-068-001/73
(Bana) 		3316015000NRG23240320233879864 24/03/2023 HIMESHWARI 3316015WL095590 HIMESHWARI 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622710 HIMESHWARI BANK OF BARODA(606985)
181 ARANG CH-16-015-068-001/739
(Bana) 		3316015000NRG23240320233879869 24/03/2023 DURGA YADAV 3316015WL095590 DURGA YADAV 00045 BARB0DBBANA 720 720 Processed 29/08/2023 IB23232622900 DURGA YADAV BANK OF BARODA(606985)
182 ARANG CH-16-015-068-001/86
(Bana) 		3316015000NRG23240320233879902 24/03/2023 shital 3316015WL095590 shital 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622718 shital BANK OF BARODA(606985)
183 ARANG CH-16-015-068-001/91
(Bana) 		3316015000NRG23240320233879904 24/03/2023 KAMALNARAYN 3316015WL095590 KAMALNARAYN 00045 BARB0DBBANA 480 480 Processed 29/08/2023 IB23232622834 KAMALNARAYN BANK OF BARODA(606985)
184 ARANG CH-16-015-068-001/91
(Bana) 		3316015000NRG23240320233879905 24/03/2023 KUMARI 3316015WL095590 KUMARI 00045 BARB0DBBANA 480 480 Processed 29/08/2023 IB23232622837 KUMARI BANK OF BARODA(606985)
185 ARANG CH-16-015-068-001/91
(Bana) 		3316015000NRG23240320233879906 24/03/2023 YOGENDER 3316015WL095590 YOGENDER 00045 BARB0DBBANA 480 480 Processed 29/08/2023 IB23232622829 YOGENDER BANK OF BARODA(606985)
186 ARANG CH-16-015-080-001/18
(Bhandarpuri) 		3316015000NRG23240320233879176 24/03/2023 Tikam 3316015WL095578 Tikam 00045 BARB0DBBANA 600 600 Processed 29/08/2023 IB23232622707 Tikam INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60360 60360
187 ARANG CH-16-015-080-001/103
(Bhandarpuri) 		3316015000NRG23240320233879164 24/03/2023 Ritu 3316015WL095578 Ritu 00045 BARB0DBKHRA 600 600 Processed 29/08/2023 IB23232622699 Ritu BANK OF BARODA(606985)
188 ARANG CH-16-015-080-001/87
(Bhandarpuri) 		3316015000NRG23240320233879348 24/03/2023 DIMPLE 3316015WL095578 DIMPLE 00045 BARB0DBKHRA 480 480 Processed 29/08/2023 IB23232622827 DIMPLE BANK OF BARODA(606985)
SubTotal 1080 1080
189 ARANG CH-16-015-080-001/352
(Bhandarpuri) 		3316015000NRG23240320233879242 24/03/2023 Sanjay 3316015WL095578 Sanjay 00045 BARB0DBSAMO 600 600 Processed 29/08/2023 IB23232622700 Sanjay BANK OF BARODA(606985)
190 ARANG CH-16-015-080-001/370
(Bhandarpuri) 		3316015000NRG23240320233879252 24/03/2023 hemlal 3316015WL095578 hemlal 00045 BARB0DBSAMO 480 480 Processed 29/08/2023 IB23232622828 hemlal BANK OF BARODA(606985)
191 ARANG CH-16-015-080-001/439
(Bhandarpuri) 		3316015000NRG23240320233879259 24/03/2023 VEDPRAKASH 3316015WL095578 VEDPRAKASH 00045 BARB0DBSAMO 600 600 Processed 29/08/2023 IB23232622701 VEDPRAKASH BANK OF BARODA(606985)
SubTotal 1680 1680
192 ARANG CH-16-015-124-001/126
(Pahanda) 		3316015000NRG23240320233876964 24/03/2023 amritbai 3316015WL095547 amritbai 00045 BARB0DBTORL 1020 1020 Processed 29/08/2023 IB23232622946 amritbai BANK OF BARODA(606985)
193 ARANG CH-16-015-124-001/271-A
(Pahanda) 		3316015000NRG23240320233876969 24/03/2023 Fhulu 3316015WL095547 Fhulu 00045 BARB0DBTORL 1020 1020 Processed 29/08/2023 IB23232622945 Fhulu JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 2040 2040
194 ARANG CH-16-015-027-001/220
(Darba) 		3316015000NRG23240320233878541 24/03/2023 MANJUBAI 3316015WL095568 MANJUBAI 00045 BARB0SERIKH 600 600 Processed 29/08/2023 IB23232622696 MANJUBAI BANK OF BARODA(606985)
SubTotal 600 600
195 ARANG CH-16-015-027-001/147
(Darba) 		3316015000NRG23240320233878520 24/03/2023 Arun 3316015WL095568 Arun 00048 BKID0009353 600 600 Processed 29/08/2023 IB23232622720 Arun PUNJAB NATIONAL BANK(508568)
196 ARANG CH-16-015-027-001/161
(Darba) 		3316015000NRG23240320233878526 24/03/2023 Sudarshan 3316015WL095568 Sudarshan 00048 BKID0009353 600 600 Rejected 17/08/2023 IB23232622727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
197 ARANG CH-16-015-027-001/195
(Darba) 		3316015000NRG23240320233878532 24/03/2023 Gauri 3316015WL095568 Gauri 00048 BKID0009353 600 600 Processed 29/08/2023 IB23232622725 Gauri INDIAN OVERSEAS BANK(508541)
198 ARANG CH-16-015-027-001/227
(Darba) 		3316015000NRG23240320233878545 24/03/2023 KHEDURAM 3316015WL095568 KHEDURAM 00048 BKID0009353 600 600 Processed 29/08/2023 IB23232622719 KHEDURAM PUNJAB NATIONAL BANK(508568)
199 ARANG CH-16-015-027-001/70
(Darba) 		3316015000NRG23240320233878579 24/03/2023 Mahavir 3316015WL095568 Mahavir 00048 BKID0009353 600 600 Processed 29/08/2023 IB23232622723 Mahavir JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
200 ARANG CH-16-015-027-001/70
(Darba) 		3316015000NRG23240320233878580 24/03/2023 Ushabai 3316015WL095568 Ushabai 00048 BKID0009353 600 600 Processed 29/08/2023 IB23232622722 Ushabai BANK OF MAHARASHTRA(607387)
201 ARANG CH-16-015-027-001/71
(Darba) 		3316015000NRG23240320233878581 24/03/2023 Kala bai 3316015WL095568 Kala bai 00048 BKID0009353 600 600 Processed 29/08/2023 IB23232622724 Kala bai PUNJAB NATIONAL BANK(508568)
202 ARANG CH-16-015-027-001/72
(Darba) 		3316015000NRG23240320233878582 24/03/2023 Bhagaiya 3316015WL095568 Bhagaiya 00048 BKID0009353 600 600 Processed 29/08/2023 IB23232622721 Bhagaiya PUNJAB NATIONAL BANK(508568)
203 ARANG CH-16-015-027-001/72
(Darba) 		3316015000NRG23240320233878583 24/03/2023 khorbhahara 3316015WL095568 khorbhahara 00048 BKID0009353 600 600 Processed 29/08/2023 IB23232622726 khorbhahara JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
204 ARANG CH-16-015-051-001/191
(Deoda) 		3316015000NRG23240320233876273 24/03/2023 BISHVANTIN 3316015WL095532 BISHVANTIN 00048 BKID0009353 1020 1020 Processed 29/08/2023 IB23232622947 BISHVANTIN BANK OF INDIA(508505)
205 ARANG CH-16-015-051-001/199
(Deoda) 		3316015000NRG23240320233876276 24/03/2023 PRAMILA 3316015WL095532 PRAMILA 00048 BKID0009353 1224 1224 Processed 29/08/2023 IB23232622958 PRAMILA BANK OF INDIA(508505)
206 ARANG CH-16-015-051-001/360
(Deoda) 		3316015000NRG23240320233876279 24/03/2023 RAMESHWARI 3316015WL095532 RAMESHWARI 00048 BKID0009353 1224 1224 Processed 29/08/2023 IB23232622957 RAMESHWARI BANK OF BARODA(606985)
207 ARANG CH-16-015-051-001/88
(Deoda) 		3316015000NRG23240320233876282 24/03/2023 DHANAJIT 3316015WL095532 DHANAJIT 00048 BKID0009353 1020 1020 Processed 29/08/2023 IB23232622948 DHANAJIT BANK OF INDIA(508505)
208 ARANG CH-16-015-051-001/90
(Deoda) 		3316015000NRG23240320233876284 24/03/2023 KANHAIYA 3316015WL095532 KANHAIYA 00048 BKID0009353 1224 1224 Processed 29/08/2023 IB23232622956 KANHAIYA BANK OF INDIA(508505)
209 ARANG CH-16-015-051-002/113
(Deoda) 		3316015000NRG23240320233877884 24/03/2023 Punit 3316015WL095556 Punit 00048 BKID0009353 1050 1050 Processed 29/08/2023 IB23232622950 Punit JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
210 ARANG CH-16-015-051-002/114
(Deoda) 		3316015000NRG23240320233877887 24/03/2023 laxmi 3316015WL095556 laxmi 00048 BKID0009353 875 875 Processed 29/08/2023 IB23232622928 laxmi BANK OF INDIA(508505)
211 ARANG CH-16-015-051-002/114
(Deoda) 		3316015000NRG23240320233877886 24/03/2023 Narendra 3316015WL095556 Narendra 00048 BKID0009353 875 875 Processed 29/08/2023 IB23232622929 Narendra BANK OF INDIA(508505)
212 ARANG CH-16-015-051-002/119
(Deoda) 		3316015000NRG23240320233877888 24/03/2023 AMRIKA 3316015WL095556 AMRIKA 00048 BKID0009353 875 875 Processed 29/08/2023 IB23232622930 AMRIKA BANK OF INDIA(508505)
213 ARANG CH-16-015-051-002/13
(Deoda) 		3316015000NRG23240320233877889 24/03/2023 SATYWATI 3316015WL095556 SATYWATI 00048 BKID0009353 875 875 Processed 29/08/2023 IB23232622926 SATYWATI BANK OF INDIA(508505)
214 ARANG CH-16-015-051-002/142
(Deoda) 		3316015000NRG23240320233877896 24/03/2023 Sarswati 3316015WL095556 Sarswati 00048 BKID0009353 875 875 Processed 29/08/2023 IB23232622931 Sarswati BANK OF INDIA(508505)
215 ARANG CH-16-015-051-002/185
(Deoda) 		3316015000NRG23240320233877898 24/03/2023 nandkumari 3316015WL095556 nandkumari 00048 BKID0009353 450 450 Processed 29/08/2023 IB23232622815 nandkumari BANK OF INDIA(508505)
216 ARANG CH-16-015-051-002/2
(Deoda) 		3316015000NRG23240320233877900 24/03/2023 SUKALU RAM 3316015WL095556 SUKALU RAM 00048 BKID0009353 990 990 Processed 29/08/2023 IB23232622935 SUKALU RAM CHHATTISGARH GRAMIN BANK(607214)
217 ARANG CH-16-015-051-002/47
(Deoda) 		3316015000NRG23240320233877904 24/03/2023 DUKALHIN 3316015WL095556 DUKALHIN 00048 BKID0009353 875 875 Processed 29/08/2023 IB23232622927 DUKALHIN BANK OF INDIA(508505)
218 ARANG CH-16-015-051-002/54
(Deoda) 		3316015000NRG23240320233877905 24/03/2023 MINA 3316015WL095556 MINA 00048 BKID0009353 1050 1050 Processed 29/08/2023 IB23232622949 MINA BANK OF INDIA(508505)
219 ARANG CH-16-015-051-002/55
(Deoda) 		3316015000NRG23240320233877906 24/03/2023 NILAM BAI 3316015WL095556 NILAM BAI 00048 BKID0009353 1000 1000 Processed 29/08/2023 IB23232622790 NILAM BAI BANK OF INDIA(508505)
220 ARANG CH-16-015-051-002/63
(Deoda) 		3316015000NRG23240320233877908 24/03/2023 CHANDRIKA 3316015WL095556 CHANDRIKA 00048 BKID0009353 1050 1050 Processed 29/08/2023 IB23232622952 CHANDRIKA FINCARE SMALL FINANCE BANK LTD(608304)
221 ARANG CH-16-015-051-002/63
(Deoda) 		3316015000NRG23240320233877907 24/03/2023 UDAY 3316015WL095556 UDAY 00048 BKID0009353 1050 1050 Processed 29/08/2023 IB23232622951 UDAY BANK OF INDIA(508505)
222 ARANG CH-16-015-051-002/66
(Deoda) 		3316015000NRG23240320233877911 24/03/2023 BIMLA 3316015WL095556 BIMLA 00048 BKID0009353 990 990 Processed 29/08/2023 IB23232622934 BIMLA BANK OF INDIA(508505)
223 ARANG CH-16-015-051-002/66
(Deoda) 		3316015000NRG23240320233877910 24/03/2023 MANNU 3316015WL095556 MANNU 00048 BKID0009353 990 990 Processed 29/08/2023 IB23232622933 MANNU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
224 ARANG CH-16-015-051-002/7
(Deoda) 		3316015000NRG23240320233877912 24/03/2023 KASHIRAM 3316015WL095556 KASHIRAM 00048 BKID0009353 330 330 Processed 29/08/2023 IB23232622801 KASHIRAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
225 ARANG CH-16-015-051-002/8
(Deoda) 		3316015000NRG23240320233877916 24/03/2023 RAMBAI 3316015WL095556 RAMBAI 00048 BKID0009353 900 900 Processed 29/08/2023 IB23232622789 RAMBAI BANK OF INDIA(508505)
SubTotal 26212 26212
226 ARANG CH-16-015-080-001/80
(Bhandarpuri) 		3316015000NRG23240320233879335 24/03/2023 Hadum Prasad 3316015WL095578 Hadum Prasad 00078 CNRB0004764 600 600 Processed 29/08/2023 IB23232622690 Hadum Prasad INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 600 600
227 ARANG CH-16-015-080-001/214
(Bhandarpuri) 		3316015000NRG23240320233879189 24/03/2023 jagni 3316015WL095578 jagni 00089 CBIN0282694 600 600 Processed 29/08/2023 IB23232622603 jagni PUNJAB NATIONAL BANK(508568)
228 ARANG CH-16-015-080-001/242
(Bhandarpuri) 		3316015000NRG23240320233879196 24/03/2023 Hemalal 3316015WL095578 Hemalal 00089 CBIN0282694 600 600 Processed 29/08/2023 IB23232622596 Hemalal JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
229 ARANG CH-16-015-080-001/309
(Bhandarpuri) 		3316015000NRG23240320233879233 24/03/2023 Khileshwar 3316015WL095578 Khileshwar 00089 CBIN0282694 600 600 Processed 29/08/2023 IB23232622602 Khileshwar AIRTEL PAYMENTS BANK LIMITED(990288)
230 ARANG CH-16-015-080-001/415
(Bhandarpuri) 		3316015000NRG23240320233879256 24/03/2023 Bhalla 3316015WL095578 Bhalla 00089 CBIN0282694 480 480 Processed 29/08/2023 IB23232622818 Bhalla JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
231 ARANG CH-16-015-080-001/415
(Bhandarpuri) 		3316015000NRG23240320233879257 24/03/2023 Sarojani 3316015WL095578 Sarojani 00089 CBIN0282694 480 480 Processed 29/08/2023 IB23232622824 Sarojani CENTRAL BANK OF INDIA(607115)
232 ARANG CH-16-015-080-001/439
(Bhandarpuri) 		3316015000NRG23240320233879260 24/03/2023 Urmila bai 3316015WL095578 Urmila bai 00089 CBIN0282694 600 600 Processed 29/08/2023 IB23232622605 Urmila bai INDIA POST PAYMENTS BANK LIMITED(508528)
233 ARANG CH-16-015-080-001/490
(Bhandarpuri) 		3316015000NRG23240320233879273 24/03/2023 Lakshmi 3316015WL095578 Lakshmi 00089 CBIN0282694 600 600 Processed 29/08/2023 IB23232622686 Lakshmi STATE BANK OF INDIA(508548)
234 ARANG CH-16-015-080-001/490
(Bhandarpuri) 		3316015000NRG23240320233879274 24/03/2023 Omprakash 3316015WL095578 Omprakash 00089 CBIN0282694 480 480 Processed 29/08/2023 IB23232622825 Omprakash AIRTEL PAYMENTS BANK LIMITED(990288)
235 ARANG CH-16-015-080-001/490
(Bhandarpuri) 		3316015000NRG23240320233879272 24/03/2023 Ramanath 3316015WL095578 Ramanath 00089 CBIN0282694 600 600 Processed 29/08/2023 IB23232622688 Ramanath JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
236 ARANG CH-16-015-080-001/87
(Bhandarpuri) 		3316015000NRG23240320233879346 24/03/2023 Anju 3316015WL095578 Anju 00089 CBIN0282694 600 600 Processed 29/08/2023 IB23232622607 Anju BANK OF BARODA(606985)
SubTotal 5640 5640
237 ARANG CH-16-015-122-001/649
(Gaurbhath) 		3316015000NRG23240320233876131 24/03/2023 PANKAJ MAHESWARI 3316015WL095529 PANKAJ MAHESWARI 00093 CRGB0000104 900 900 Processed 29/08/2023 IB23232622788 PANKAJ MAHESWARI BANK OF BARODA(606985)
238 ARANG CH-16-015-122-001/649
(Gaurbhath) 		3316015000NRG23240320233876132 24/03/2023 TUKESH 3316015WL095529 TUKESH 00093 CRGB0000104 900 900 Processed 29/08/2023 IB23232622787 TUKESH BANK OF BARODA(606985)
SubTotal 1800 1800
239 ARANG CH-16-015-080-001/309
(Bhandarpuri) 		3316015000NRG23240320233879232 24/03/2023 Devkumari 3316015WL095578 Devkumari 00152 HDFC0003697 480 480 Processed 29/08/2023 IB23232622826 Devkumari JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
240 ARANG CH-16-015-080-001/311
(Bhandarpuri) 		3316015000NRG23240320233879234 24/03/2023 Surekha 3316015WL095578 Surekha 00152 HDFC0003697 600 600 Processed 29/08/2023 IB23232622694 Surekha HDFC BANK LTD(607152)
241 ARANG CH-16-015-080-001/330
(Bhandarpuri) 		3316015000NRG23240320233879236 24/03/2023 Dharmendra 3316015WL095578 Dharmendra 00152 HDFC0003697 360 360 Processed 29/08/2023 IB23232622807 Dharmendra HDFC BANK LTD(607152)
242 ARANG CH-16-015-080-001/350
(Bhandarpuri) 		3316015000NRG23240320233879240 24/03/2023 Hemant 3316015WL095578 Hemant 00152 HDFC0003697 600 600 Processed 29/08/2023 IB23232622691 Hemant INDIA POST PAYMENTS BANK LIMITED(508528)
243 ARANG CH-16-015-080-001/350
(Bhandarpuri) 		3316015000NRG23240320233879241 24/03/2023 Manaki 3316015WL095578 Manaki 00152 HDFC0003697 600 600 Processed 29/08/2023 IB23232622692 Manaki BANK OF BARODA(606985)
244 ARANG CH-16-015-080-001/511
(Bhandarpuri) 		3316015000NRG23240320233879282 24/03/2023 Dharmend 3316015WL095578 Dharmend 00152 HDFC0003697 600 600 Processed 29/08/2023 IB23232622693 Dharmend JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
245 ARANG CH-16-015-080-001/511
(Bhandarpuri) 		3316015000NRG23240320233879283 24/03/2023 NITI BAI 3316015WL095578 NITI BAI 00152 HDFC0003697 600 600 Processed 29/08/2023 IB23232622695 NITI BAI HDFC BANK LTD(607152)
SubTotal 3840 3840
246 ARANG CH-16-015-027-001/195
(Darba) 		3316015000NRG23240320233878533 24/03/2023 noh 3316015WL095568 noh 00176 IDIB000M292 600 600 Processed 29/08/2023 IB23232622698 noh AIRTEL PAYMENTS BANK LIMITED(990288)
247 ARANG CH-16-015-027-001/96
(Darba) 		3316015000NRG23240320233878596 24/03/2023 Svarup 3316015WL095568 Svarup 00176 IDIB000M292 600 600 Processed 29/08/2023 IB23232622697 Svarup JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1200 1200
248 ARANG CH-16-015-027-001/54
(Darba) 		3316015000NRG23240320233878573 24/03/2023 sandhya 3316015WL095568 sandhya 00177 IOBA0002324 600 600 Processed 29/08/2023 IB23232622594 sandhya INDIAN OVERSEAS BANK(508541)
SubTotal 600 600
249 ARANG CH-16-015-027-001/358
(Darba) 		3316015000NRG23240320233878563 24/03/2023 pilaram dhruw 3316015WL095568 pilaram dhruw 00354 PUNB0255400 600 600 Processed 29/08/2023 IB23232622593 pilaram dhruw PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
250 ARANG CH-16-015-051-002/203
(Deoda) 		3316015000NRG23240320233877901 24/03/2023 KHAMIR SING 3316015WL095556 KHAMIR SING 00415 SBIN0010828 1224 1224 Processed 29/08/2023 IB23232622953 KHAMIR SING BANK OF INDIA(508505)
251 ARANG CH-16-015-111-001/189
(Goinda) 		3316015000NRG23240320233876851 24/03/2023 DIVYA BHARTI 3316015WL095547 DIVYA BHARTI 00415 SBIN0010828 1020 1020 Processed 29/08/2023 IB23232622936 DIVYA BHARTI STATE BANK OF INDIA(508548)
252 ARANG CH-16-015-122-001/101
(Gaurbhath) 		3316015000NRG23240320233875873 24/03/2023 DULARI 3316015WL095529 DULARI 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622754 DULARI STATE BANK OF INDIA(508548)
253 ARANG CH-16-015-122-001/104
(Gaurbhath) 		3316015000NRG23240320233875875 24/03/2023 DHANESH 3316015WL095529 DHANESH 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622758 DHANESH STATE BANK OF INDIA(508548)
254 ARANG CH-16-015-122-001/104
(Gaurbhath) 		3316015000NRG23240320233875876 24/03/2023 JAMUNA 3316015WL095529 JAMUNA 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622753 JAMUNA STATE BANK OF INDIA(508548)
255 ARANG CH-16-015-122-001/111
(Gaurbhath) 		3316015000NRG23240320233875338 24/03/2023 Bhineshwari 3316015WL095523 Bhineshwari 00415 SBIN0010828 750 750 Processed 29/08/2023 IB23232622906 Bhineshwari STATE BANK OF INDIA(508548)
256 ARANG CH-16-015-122-001/121
(Gaurbhath) 		3316015000NRG23240320233875342 24/03/2023 SAVITRI 3316015WL095523 SAVITRI 00415 SBIN0010828 800 800 Processed 29/08/2023 IB23232622737 SAVITRI STATE BANK OF INDIA(508548)
257 ARANG CH-16-015-122-001/125
(Gaurbhath) 		3316015000NRG23240320233875347 24/03/2023 JEEVAN LAL 3316015WL095523 JEEVAN LAL 00415 SBIN0010828 750 750 Processed 29/08/2023 IB23232622914 JEEVAN LAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
258 ARANG CH-16-015-122-001/125
(Gaurbhath) 		3316015000NRG23240320233875348 24/03/2023 NANDNI 3316015WL095523 NANDNI 00415 SBIN0010828 750 750 Processed 29/08/2023 IB23232622908 NANDNI STATE BANK OF INDIA(508548)
259 ARANG CH-16-015-122-001/150
(Gaurbhath) 		3316015000NRG23240320233875901 24/03/2023 RAMPYARI 3316015WL095529 RAMPYARI 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622755 RAMPYARI STATE BANK OF INDIA(508548)
260 ARANG CH-16-015-122-001/16
(Gaurbhath) 		3316015000NRG23240320233875380 24/03/2023 BHUNIBAI 3316015WL095523 BHUNIBAI 00415 SBIN0010828 480 480 Processed 29/08/2023 IB23232622816 BHUNIBAI STATE BANK OF INDIA(508548)
261 ARANG CH-16-015-122-001/18
(Gaurbhath) 		3316015000NRG23240320233875382 24/03/2023 MONIKA DHANKAR 3316015WL095523 MONIKA DHANKAR 00415 SBIN0010828 612 612 Processed 29/08/2023 IB23232622844 MONIKA DHANKAR STATE BANK OF INDIA(508548)
262 ARANG CH-16-015-122-001/184
(Gaurbhath) 		3316015000NRG23240320233875914 24/03/2023 MAHESH 3316015WL095529 MAHESH 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622767 MAHESH STATE BANK OF INDIA(508548)
263 ARANG CH-16-015-122-001/184
(Gaurbhath) 		3316015000NRG23240320233875915 24/03/2023 MALTI 3316015WL095529 MALTI 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622751 MALTI STATE BANK OF INDIA(508548)
264 ARANG CH-16-015-122-001/190
(Gaurbhath) 		3316015000NRG23240320233875390 24/03/2023 GOPIKUMAR 3316015WL095523 GOPIKUMAR 00415 SBIN0010828 750 750 Processed 29/08/2023 IB23232622917 GOPIKUMAR STATE BANK OF INDIA(508548)
265 ARANG CH-16-015-122-001/190
(Gaurbhath) 		3316015000NRG23240320233875391 24/03/2023 YASHODA 3316015WL095523 YASHODA 00415 SBIN0010828 750 750 Processed 29/08/2023 IB23232622915 YASHODA STATE BANK OF INDIA(508548)
266 ARANG CH-16-015-122-001/21
(Gaurbhath) 		3316015000NRG23240320233875928 24/03/2023 Khilendra Kumar Sahu 3316015WL095529 Khilendra Kumar Sahu 00415 SBIN0010828 300 300 Processed 29/08/2023 IB23232622591 Khilendra Kumar Sahu STATE BANK OF INDIA(508548)
267 ARANG CH-16-015-122-001/219
(Gaurbhath) 		3316015000NRG23240320233875933 24/03/2023 Nikhil Kumar Ratre 3316015WL095529 Nikhil Kumar Ratre 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622765 Nikhil Kumar Ratre STATE BANK OF INDIA(508548)
268 ARANG CH-16-015-122-001/219
(Gaurbhath) 		3316015000NRG23240320233875932 24/03/2023 TAMESHWARI 3316015WL095529 TAMESHWARI 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622752 TAMESHWARI STATE BANK OF INDIA(508548)
269 ARANG CH-16-015-122-001/224
(Gaurbhath) 		3316015000NRG23240320233875406 24/03/2023 maheshkumari 3316015WL095523 maheshkumari 00415 SBIN0010828 750 750 Processed 29/08/2023 IB23232622911 maheshkumari STATE BANK OF INDIA(508548)
270 ARANG CH-16-015-122-001/229
(Gaurbhath) 		3316015000NRG23240320233875937 24/03/2023 SUKHIYA 3316015WL095529 SUKHIYA 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622756 SUKHIYA STATE BANK OF INDIA(508548)
271 ARANG CH-16-015-122-001/232
(Gaurbhath) 		3316015000NRG23240320233875941 24/03/2023 biselal 3316015WL095529 biselal 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622769 biselal JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
272 ARANG CH-16-015-122-001/232
(Gaurbhath) 		3316015000NRG23240320233875942 24/03/2023 surekha 3316015WL095529 surekha 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622772 surekha STATE BANK OF INDIA(508548)
273 ARANG CH-16-015-122-001/235
(Gaurbhath) 		3316015000NRG23240320233875944 24/03/2023 SAVITRI 3316015WL095529 SAVITRI 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622760 SAVITRI STATE BANK OF INDIA(508548)
274 ARANG CH-16-015-122-001/235
(Gaurbhath) 		3316015000NRG23240320233875943 24/03/2023 TAMESHAVR 3316015WL095529 TAMESHAVR 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622759 TAMESHAVR STATE BANK OF INDIA(508548)
275 ARANG CH-16-015-122-001/24
(Gaurbhath) 		3316015000NRG23240320233875418 24/03/2023 FIRAT 3316015WL095523 FIRAT 00415 SBIN0010828 800 800 Processed 29/08/2023 IB23232622738 FIRAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
276 ARANG CH-16-015-122-001/24
(Gaurbhath) 		3316015000NRG23240320233875419 24/03/2023 NUTAN BAI 3316015WL095523 NUTAN BAI 00415 SBIN0010828 800 800 Processed 29/08/2023 IB23232622734 NUTAN BAI STATE BANK OF INDIA(508548)
277 ARANG CH-16-015-122-001/244
(Gaurbhath) 		3316015000NRG23240320233875947 24/03/2023 rekha bai 3316015WL095529 rekha bai 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622768 rekha bai STATE BANK OF INDIA(508548)
278 ARANG CH-16-015-122-001/268
(Gaurbhath) 		3316015000NRG23240320233875959 24/03/2023 SANTOSHI 3316015WL095529 SANTOSHI 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622761 SANTOSHI STATE BANK OF INDIA(508548)
279 ARANG CH-16-015-122-001/27
(Gaurbhath) 		3316015000NRG23240320233875962 24/03/2023 omprakash 3316015WL095529 omprakash 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622750 omprakash STATE BANK OF INDIA(508548)
280 ARANG CH-16-015-122-001/274
(Gaurbhath) 		3316015000NRG23240320233875966 24/03/2023 DEMAN SAHU 3316015WL095529 DEMAN SAHU 00415 SBIN0010828 450 450 Processed 29/08/2023 IB23232622814 DEMAN SAHU STATE BANK OF INDIA(508548)
281 ARANG CH-16-015-122-001/313
(Gaurbhath) 		3316015000NRG23240320233875471 24/03/2023 BHEKH 3316015WL095523 BHEKH 00415 SBIN0010828 750 750 Processed 29/08/2023 IB23232622912 BHEKH JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
282 ARANG CH-16-015-122-001/313
(Gaurbhath) 		3316015000NRG23240320233875472 24/03/2023 GOMATI 3316015WL095523 GOMATI 00415 SBIN0010828 750 750 Processed 29/08/2023 IB23232622903 GOMATI STATE BANK OF INDIA(508548)
283 ARANG CH-16-015-122-001/313
(Gaurbhath) 		3316015000NRG23240320233875473 24/03/2023 shekhar 3316015WL095523 shekhar 00415 SBIN0010828 750 750 Processed 29/08/2023 IB23232622916 shekhar STATE BANK OF INDIA(508548)
284 ARANG CH-16-015-122-001/332
(Gaurbhath) 		3316015000NRG23240320233875491 24/03/2023 bed bai 3316015WL095523 bed bai 00415 SBIN0010828 750 750 Processed 29/08/2023 IB23232622913 bed bai STATE BANK OF INDIA(508548)
285 ARANG CH-16-015-122-001/332
(Gaurbhath) 		3316015000NRG23240320233875489 24/03/2023 RAMANAND 3316015WL095523 RAMANAND 00415 SBIN0010828 750 750 Processed 29/08/2023 IB23232622909 RAMANAND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
286 ARANG CH-16-015-122-001/340
(Gaurbhath) 		3316015000NRG23240320233875496 24/03/2023 JITENDRA 3316015WL095523 JITENDRA 00415 SBIN0010828 800 800 Processed 29/08/2023 IB23232622741 JITENDRA STATE BANK OF INDIA(508548)
287 ARANG CH-16-015-122-001/340
(Gaurbhath) 		3316015000NRG23240320233875497 24/03/2023 RUKHMANI 3316015WL095523 RUKHMANI 00415 SBIN0010828 800 800 Processed 29/08/2023 IB23232622740 RUKHMANI BANK OF BARODA(606985)
288 ARANG CH-16-015-122-001/361
(Gaurbhath) 		3316015000NRG23240320233875512 24/03/2023 NIRMALA 3316015WL095523 NIRMALA 00415 SBIN0010828 480 480 Processed 29/08/2023 IB23232622817 NIRMALA STATE BANK OF INDIA(508548)
289 ARANG CH-16-015-122-001/375
(Gaurbhath) 		3316015000NRG23240320233876017 24/03/2023 KUMAR 3316015WL095529 KUMAR 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622771 KUMAR STATE BANK OF INDIA(508548)
290 ARANG CH-16-015-122-001/402
(Gaurbhath) 		3316015000NRG23240320233876027 24/03/2023 Rakesh Sahu 3316015WL095529 Rakesh Sahu 00415 SBIN0010828 300 300 Processed 29/08/2023 IB23232622590 Rakesh Sahu FINO PAYMENTS BANK LTD(608001)
291 ARANG CH-16-015-122-001/41
(Gaurbhath) 		3316015000NRG23240320233876035 24/03/2023 PUNITRAM 3316015WL095529 PUNITRAM 00415 SBIN0010828 750 750 Processed 29/08/2023 IB23232622904 PUNITRAM JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
292 ARANG CH-16-015-122-001/41
(Gaurbhath) 		3316015000NRG23240320233876036 24/03/2023 SEVANTI BAI 3316015WL095529 SEVANTI BAI 00415 SBIN0010828 750 750 Processed 29/08/2023 IB23232622905 SEVANTI BAI STATE BANK OF INDIA(508548)
293 ARANG CH-16-015-122-001/41
(Gaurbhath) 		3316015000NRG23240320233875531 24/03/2023 SEVANTI BAI 3316015WL095523 SEVANTI BAI 00415 SBIN0010828 1 1 Processed 29/08/2023 IB23232622589 SEVANTI BAI STATE BANK OF INDIA(508548)
294 ARANG CH-16-015-122-001/42
(Gaurbhath) 		3316015000NRG23240320233875538 24/03/2023 BHILA RAM 3316015WL095523 BHILA RAM 00415 SBIN0010828 800 800 Processed 29/08/2023 IB23232622739 BHILA RAM STATE BANK OF INDIA(508548)
295 ARANG CH-16-015-122-001/42
(Gaurbhath) 		3316015000NRG23240320233876038 24/03/2023 BHILA RAM 3316015WL095529 BHILA RAM 00415 SBIN0010828 750 750 Processed 29/08/2023 IB23232622910 BHILA RAM STATE BANK OF INDIA(508548)
296 ARANG CH-16-015-122-001/43
(Gaurbhath) 		3316015000NRG23240320233875544 24/03/2023 DANENDRA 3316015WL095523 DANENDRA 00415 SBIN0010828 800 800 Processed 29/08/2023 IB23232622736 DANENDRA BANK OF BARODA(606985)
297 ARANG CH-16-015-122-001/43
(Gaurbhath) 		3316015000NRG23240320233875546 24/03/2023 RISHI KUMAR 3316015WL095523 RISHI KUMAR 00415 SBIN0010828 160 160 Processed 29/08/2023 IB23232622796 RISHI KUMAR STATE BANK OF INDIA(508548)
298 ARANG CH-16-015-122-001/444
(Gaurbhath) 		3316015000NRG23240320233876046 24/03/2023 Roma Dhruv 3316015WL095529 Roma Dhruv 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622766 Roma Dhruv STATE BANK OF INDIA(508548)
299 ARANG CH-16-015-122-001/45
(Gaurbhath) 		3316015000NRG23240320233876050 24/03/2023 CHAMPABAI 3316015WL095529 CHAMPABAI 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622748 CHAMPABAI STATE BANK OF INDIA(508548)
300 ARANG CH-16-015-122-001/45
(Gaurbhath) 		3316015000NRG23240320233876049 24/03/2023 JIVANLAL 3316015WL095529 JIVANLAL 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622749 JIVANLAL STATE BANK OF INDIA(508548)
301 ARANG CH-16-015-122-001/453
(Gaurbhath) 		3316015000NRG23240320233875570 24/03/2023 toman 3316015WL095523 toman 00415 SBIN0010828 850 850 Processed 29/08/2023 IB23232622924 toman JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
302 ARANG CH-16-015-122-001/47
(Gaurbhath) 		3316015000NRG23240320233875573 24/03/2023 KUMARI BAI 3316015WL095523 KUMARI BAI 00415 SBIN0010828 750 750 Processed 29/08/2023 IB23232622907 KUMARI BAI STATE BANK OF INDIA(508548)
303 ARANG CH-16-015-122-001/475
(Gaurbhath) 		3316015000NRG23240320233875581 24/03/2023 BHUVAN 3316015WL095523 BHUVAN 00415 SBIN0010828 850 850 Processed 29/08/2023 IB23232622923 BHUVAN STATE BANK OF INDIA(508548)
304 ARANG CH-16-015-122-001/475
(Gaurbhath) 		3316015000NRG23240320233875582 24/03/2023 PUSHPA 3316015WL095523 PUSHPA 00415 SBIN0010828 800 800 Processed 29/08/2023 IB23232622735 PUSHPA CHHATTISGARH GRAMIN BANK(607214)
305 ARANG CH-16-015-122-001/49
(Gaurbhath) 		3316015000NRG23240320233875593 24/03/2023 RADHA 3316015WL095523 RADHA 00415 SBIN0010828 800 800 Processed 29/08/2023 IB23232622732 RADHA STATE BANK OF INDIA(508548)
306 ARANG CH-16-015-122-001/502
(Gaurbhath) 		3316015000NRG23240320233876063 24/03/2023 KHUMAN 3316015WL095529 KHUMAN 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622770 KHUMAN STATE BANK OF INDIA(508548)
307 ARANG CH-16-015-122-001/546
(Gaurbhath) 		3316015000NRG23240320233876084 24/03/2023 hemin 3316015WL095529 hemin 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622757 hemin STATE BANK OF INDIA(508548)
308 ARANG CH-16-015-122-001/546
(Gaurbhath) 		3316015000NRG23240320233876083 24/03/2023 vishal 3316015WL095529 vishal 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622764 vishal STATE BANK OF INDIA(508548)
309 ARANG CH-16-015-122-001/549
(Gaurbhath) 		3316015000NRG23240320233876087 24/03/2023 PARAS 3316015WL095529 PARAS 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622773 PARAS STATE BANK OF INDIA(508548)
310 ARANG CH-16-015-122-001/554
(Gaurbhath) 		3316015000NRG23240320233875617 24/03/2023 SHANTI BAI NISHAD 3316015WL095523 SHANTI BAI NISHAD 00415 SBIN0010828 748 748 Processed 29/08/2023 IB23232622902 SHANTI BAI NISHAD STATE BANK OF INDIA(508548)
311 ARANG CH-16-015-122-001/59
(Gaurbhath) 		3316015000NRG23240320233875631 24/03/2023 Urmila bai 3316015WL095523 Urmila bai 00415 SBIN0010828 800 800 Processed 29/08/2023 IB23232622733 Urmila bai STATE BANK OF INDIA(508548)
312 ARANG CH-16-015-122-001/619
(Gaurbhath) 		3316015000NRG23240320233876120 24/03/2023 BIMLA 3316015WL095529 BIMLA 00415 SBIN0010828 150 150 Processed 29/08/2023 IB23232622794 BIMLA STATE BANK OF INDIA(508548)
313 ARANG CH-16-015-122-001/64
(Gaurbhath) 		3316015000NRG23240320233876125 24/03/2023 kalyani 3316015WL095529 kalyani 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622763 kalyani BANK OF BARODA(606985)
314 ARANG CH-16-015-122-001/64
(Gaurbhath) 		3316015000NRG23240320233876126 24/03/2023 SANTRAM 3316015WL095529 SANTRAM 00415 SBIN0010828 900 900 Processed 29/08/2023 IB23232622762 SANTRAM STATE BANK OF INDIA(508548)
315 ARANG CH-16-015-122-001/69
(Gaurbhath) 		3316015000NRG23240320233875662 24/03/2023 triveni 3316015WL095523 triveni 00415 SBIN0010828 700 700 Processed 29/08/2023 IB23232622731 triveni STATE BANK OF INDIA(508548)
316 ARANG CH-16-015-122-001/88
(Gaurbhath) 		3316015000NRG23240320233875672 24/03/2023 BHUNESHWAR PRASHAD 3316015WL095523 BHUNESHWAR PRASHAD 00415 SBIN0010828 850 850 Processed 29/08/2023 IB23232622922 BHUNESHWAR PRASHAD STATE BANK OF INDIA(508548)
SubTotal 51825 51825
317 ARANG CH-16-015-074-001/24
(Bhainsa) 		3316015000NRG23240320233880579 24/03/2023 VISHVNATH 3316015WL095607 VISHVNATH 00415 SBIN0013658 340 340 Processed 29/08/2023 IB23232622802 VISHVNATH STATE BANK OF INDIA(508548)
318 ARANG CH-16-015-080-001/218
(Bhandarpuri) 		3316015000NRG23240320233879192 24/03/2023 Kalyani 3316015WL095578 Kalyani 00415 SBIN0013658 600 600 Processed 29/08/2023 IB23232622600 Kalyani STATE BANK OF INDIA(508548)
319 ARANG CH-16-015-080-001/251
(Bhandarpuri) 		3316015000NRG23240320233879208 24/03/2023 Kumari 3316015WL095578 Kumari 00415 SBIN0013658 600 600 Processed 29/08/2023 IB23232622599 Kumari STATE BANK OF INDIA(508548)
320 ARANG CH-16-015-080-001/569
(Bhandarpuri) 		3316015000NRG23240320233879300 24/03/2023 heeralal 3316015WL095578 heeralal 00415 SBIN0013658 600 600 Processed 29/08/2023 IB23232622601 heeralal STATE BANK OF INDIA(508548)
321 ARANG CH-16-015-080-001/757
(Bhandarpuri) 		3316015000NRG23240320233879325 24/03/2023 Kamlesh 3316015WL095578 Kamlesh 00415 SBIN0013658 600 600 Processed 29/08/2023 IB23232622595 Kamlesh STATE BANK OF INDIA(508548)
SubTotal 2740 2740
322 ARANG CH-16-015-027-001/356
(Darba) 		3316015000NRG23240320233878562 24/03/2023 godavri lahre 3316015WL095568 godavri lahre 00415 SBIN0017096 600 600 Processed 29/08/2023 IB23232622597 godavri lahre STATE BANK OF INDIA(508548)
323 ARANG CH-16-015-027-001/365
(Darba) 		3316015000NRG23240320233878566 24/03/2023 KHUSHABU 3316015WL095568 KHUSHABU 00415 SBIN0017096 600 600 Processed 29/08/2023 IB23232622598 KHUSHABU STATE BANK OF INDIA(508548)
SubTotal 1200 1200
324 ARANG CH-16-015-122-001/269
(Gaurbhath) 		3316015000NRG23240320233875438 24/03/2023 SHARADA 3316015WL095523 SHARADA 00468 UBIN0577316 800 800 Processed 29/08/2023 IB23232622746 SHARADA UNION BANK OF INDIA(508500)
SubTotal 800 800
Total 223657 223657

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 ARANG CH3316015_240323APB_FTO_541444 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 60840
2 ARANG CH3316015_240323APB_FTO_541444 Bank of Baroda BARB0DBBANA Bana 60360
3 ARANG CH3316015_240323APB_FTO_541444 Bank of Baroda BARB0DBKHRA Kharora 1080
4 ARANG CH3316015_240323APB_FTO_541444 Bank of Baroda BARB0DBSAMO SAMODA 1680
5 ARANG CH3316015_240323APB_FTO_541444 Bank of Baroda BARB0DBTORL Torla 2040
6 ARANG CH3316015_240323APB_FTO_541444 Bank of Baroda BARB0SERIKH SERIKHEDI 600
7 ARANG CH3316015_240323APB_FTO_541444 Bank of India BKID0009353 KHANIJ BHAWAN 26212
8 ARANG CH3316015_240323APB_FTO_541444 Canara Bank CNRB0004764 BUDERA 600
9 ARANG CH3316015_240323APB_FTO_541444 Central Bank Of India CBIN0282694 DEOSUNDRA 5640
10 ARANG CH3316015_240323APB_FTO_541444 CHHATISGARH GRAMIN BANK CRGB0000104 ARANG 1800
11 ARANG CH3316015_240323APB_FTO_541444 HDFC Bank HDFC0003697 BHAINSA 3840
12 ARANG CH3316015_240323APB_FTO_541444 Indian Bank IDIB000M292 MANDIR HASSAUD 1200
13 ARANG CH3316015_240323APB_FTO_541444 Indian Overseas Bank IOBA0002324 MANA 600
14 ARANG CH3316015_240323APB_FTO_541444 Punjab National Bank PUNB0255400 MANDIR HASOD, RAIPUR 600
15 ARANG CH3316015_240323APB_FTO_541444 State Bank of India SBIN0010828 ARANG 51825
16 ARANG CH3316015_240323APB_FTO_541444 State Bank of India SBIN0013658 KHARORA 2740
17 ARANG CH3316015_240323APB_FTO_541444 State Bank of India SBIN0017096 Mandirhasod 1200
18 ARANG CH3316015_240323APB_FTO_541444 Union Bank of India UBIN0577316 Sector 27 Naya Raipur 800

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