|
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-16-015-117-001/534
(Chhatera)
|
3316015000NRG25100520240864697
|
11/05/2024
|
DHANRAJ MAHESHWARI
|
3316015WL016583
|
DHANRAJ MAHESHWARI
|
00045
|
BARB0AHANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850920
|
|
DHANRAJ MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
ARANG
|
CH-16-015-117-001/534
(Chhatera)
|
3316015000NRG25100520240864698
|
11/05/2024
|
MANISHA MAHESHWARI
|
3316015WL016583
|
MANISHA MAHESHWARI
|
00045
|
BARB0AHANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850921
|
|
MANISHA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
ARANG
|
CH-16-015-117-001/58
(Chhatera)
|
3316015000NRG25100520240863674
|
11/05/2024
|
NEETU YADAV
|
3316015WL016580
|
NEETU YADAV
|
00045
|
BARB0AHANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850677
|
|
NITU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3660
|
3660
|
|
|
|
|
|
|
|
|
4
|
ARANG
|
CH-16-015-010-001/115
(Tekari)
|
3316015000NRG25100520240864723
|
11/05/2024
|
Devendra
|
3316015WL016584
|
Devendra
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851359
|
|
DEVENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
5
|
ARANG
|
CH-16-015-010-001/118
(Tekari)
|
3316015000NRG25100520240864724
|
11/05/2024
|
NAROTTAM
|
3316015WL016584
|
NAROTTAM
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851214
|
|
NAROTTAM VERMA
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-010-001/119
(Tekari)
|
3316015000NRG25100520240864727
|
11/05/2024
|
dushyant
|
3316015WL016584
|
dushyant
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851311
|
|
DUSHYNAT KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-010-001/125
(Tekari)
|
3316015000NRG25100520240864732
|
11/05/2024
|
agrahit
|
3316015WL016584
|
agrahit
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851369
|
|
AGRAHIT NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
8
|
ARANG
|
CH-16-015-010-001/149
(Tekari)
|
3316015000NRG25100520240864748
|
11/05/2024
|
ramkumar
|
3316015WL016584
|
ramkumar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851310
|
|
RARUHA YADAV
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-010-001/15
(Tekari)
|
3316015000NRG25100520240864072
|
11/05/2024
|
DINESH
|
3316015WL016581
|
DINESH
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850693
|
|
DINESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-010-001/158
(Tekari)
|
3316015000NRG25100520240864752
|
11/05/2024
|
bisahu yadaw
|
3316015WL016584
|
bisahu yadaw
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850688
|
|
Mr. BISAHU YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
11
|
ARANG
|
CH-16-015-010-001/17
(Tekari)
|
3316015000NRG25100520240864084
|
11/05/2024
|
RITU VERMA
|
3316015WL016581
|
RITU VERMA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850860
|
|
RITU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
12
|
ARANG
|
CH-16-015-010-001/171
(Tekari)
|
3316015000NRG25100520240864086
|
11/05/2024
|
SAHDEV
|
3316015WL016581
|
SAHDEV
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851307
|
|
SAHDEV DHIVAR
|
BANK OF BARODA(606985)
|
|
13
|
ARANG
|
CH-16-015-010-001/173
(Tekari)
|
3316015000NRG25100520240864088
|
11/05/2024
|
BIMLA BAI
|
3316015WL016581
|
BIMLA BAI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851211
|
|
VIMALA BAI VERMA
|
BANK OF BARODA(606985)
|
|
14
|
ARANG
|
CH-16-015-010-001/207
(Tekari)
|
3316015000NRG25100520240864108
|
11/05/2024
|
Diigeshwari
|
3316015WL016581
|
Diigeshwari
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851314
|
|
DIGESHWARI KANNOUJE
|
UCO BANK(607066)
|
|
15
|
ARANG
|
CH-16-015-010-001/208
(Tekari)
|
3316015000NRG25100520240864109
|
11/05/2024
|
DWARIKA
|
3316015WL016581
|
DWARIKA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851306
|
|
DWARIKA NISHAD
|
BANK OF BARODA(606985)
|
|
16
|
ARANG
|
CH-16-015-010-001/23
(Tekari)
|
3316015000NRG25100520240864115
|
11/05/2024
|
PRATAP
|
3316015WL016581
|
PRATAP
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850807
|
|
Mr. PRATAP VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
17
|
ARANG
|
CH-16-015-010-001/30
(Tekari)
|
3316015000NRG25100520240864127
|
11/05/2024
|
vinay
|
3316015WL016581
|
vinay
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851313
|
|
VINAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
18
|
ARANG
|
CH-16-015-010-001/302
(Tekari)
|
3316015000NRG25100520240864132
|
11/05/2024
|
KRISHANA
|
3316015WL016581
|
KRISHANA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851249
|
|
KRUSHNABAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
19
|
ARANG
|
CH-16-015-010-001/302
(Tekari)
|
3316015000NRG25100520240864131
|
11/05/2024
|
MANNU
|
3316015WL016581
|
MANNU
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851221
|
|
MANNU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
20
|
ARANG
|
CH-16-015-010-001/31
(Tekari)
|
3316015000NRG25100520240864783
|
11/05/2024
|
dewkumar
|
3316015WL016584
|
dewkumar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850633
|
|
DEVKUMAR YADAV
|
BANK OF BARODA(606985)
|
|
21
|
ARANG
|
CH-16-015-010-001/312
(Tekari)
|
3316015000NRG25100520240864135
|
11/05/2024
|
DINESH
|
3316015WL016581
|
DINESH
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851210
|
|
DINESH KANNOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARANG
|
CH-16-015-010-001/329
(Tekari)
|
3316015000NRG25100520240864145
|
11/05/2024
|
KEDAR
|
3316015WL016581
|
KEDAR
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850863
|
|
KEDARNATH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
23
|
ARANG
|
CH-16-015-010-001/343
(Tekari)
|
3316015000NRG25100520240864158
|
11/05/2024
|
GAJENDRA
|
3316015WL016581
|
GAJENDRA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851220
|
|
GAJENDRA PATEL
|
BANK OF BARODA(606985)
|
|
24
|
ARANG
|
CH-16-015-010-001/349
(Tekari)
|
3316015000NRG25100520240864796
|
11/05/2024
|
NANDU
|
3316015WL016584
|
NANDU
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851096
|
|
Mr. NANDU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
25
|
ARANG
|
CH-16-015-010-001/349
(Tekari)
|
3316015000NRG25100520240864798
|
11/05/2024
|
RAJKUMAR
|
3316015WL016584
|
RAJKUMAR
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851368
|
|
RAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-010-001/350
(Tekari)
|
3316015000NRG25100520240864166
|
11/05/2024
|
KULESHWAR
|
3316015WL016581
|
KULESHWAR
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851042
|
|
KULESHWAR VERMA
|
BANK OF BARODA(606985)
|
|
27
|
ARANG
|
CH-16-015-010-001/350
(Tekari)
|
3316015000NRG25100520240864167
|
11/05/2024
|
MANDAKINI VERMA
|
3316015WL016581
|
MANDAKINI VERMA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851045
|
|
MANDAKANI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
28
|
ARANG
|
CH-16-015-010-001/357
(Tekari)
|
3316015000NRG25100520240864173
|
11/05/2024
|
Ganeshiya Bai
|
3316015WL016581
|
Ganeshiya Bai
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850691
|
|
GANESHIYA BAI VERMA
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-010-001/357
(Tekari)
|
3316015000NRG25100520240864172
|
11/05/2024
|
Ramnarayan
|
3316015WL016581
|
Ramnarayan
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850627
|
|
Mr. RAMNARAYAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
30
|
ARANG
|
CH-16-015-010-001/369
(Tekari)
|
3316015000NRG25100520240864806
|
11/05/2024
|
PARSA
|
3316015WL016584
|
PARSA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851252
|
|
PARAS RAM SAHU
|
BANK OF BARODA(606985)
|
|
31
|
ARANG
|
CH-16-015-010-001/387
(Tekari)
|
3316015000NRG25100520240864812
|
11/05/2024
|
ramkumar
|
3316015WL016584
|
ramkumar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851218
|
|
RAMKUMAR YADAV
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-010-001/388
(Tekari)
|
3316015000NRG25100520240864815
|
11/05/2024
|
DEVCHARAN
|
3316015WL016584
|
DEVCHARAN
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851099
|
|
DEVCHARAN YADAV
|
BANK OF BARODA(606985)
|
|
33
|
ARANG
|
CH-16-015-010-001/393
(Tekari)
|
3316015000NRG25100520240864819
|
11/05/2024
|
lila
|
3316015WL016584
|
lila
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851216
|
|
LILA DHIWAR
|
BANK OF BARODA(606985)
|
|
34
|
ARANG
|
CH-16-015-010-001/394
(Tekari)
|
3316015000NRG25100520240864188
|
11/05/2024
|
Sevaram
|
3316015WL016581
|
Sevaram
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851053
|
|
SEWARAM VERMA
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-010-001/4
(Tekari)
|
3316015000NRG25100520240864196
|
11/05/2024
|
SAKUN
|
3316015WL016581
|
SAKUN
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850689
|
|
SHAKUN VERMA
|
BANK OF BARODA(606985)
|
|
36
|
ARANG
|
CH-16-015-010-001/416
(Tekari)
|
3316015000NRG25100520240864207
|
11/05/2024
|
TARKESHWARI
|
3316015WL016581
|
TARKESHWARI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851254
|
|
TAKESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARANG
|
CH-16-015-010-001/430
(Tekari)
|
3316015000NRG25100520240864219
|
11/05/2024
|
ESHVARI
|
3316015WL016581
|
ESHVARI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851383
|
|
ISHWARI SO JAGDISH DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
38
|
ARANG
|
CH-16-015-010-001/432
(Tekari)
|
3316015000NRG25100520240864222
|
11/05/2024
|
Di Rahul
|
3316015WL016581
|
Di Rahul
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851382
|
|
D RAHUL NIRMALKAR S
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-010-001/432
(Tekari)
|
3316015000NRG25100520240864223
|
11/05/2024
|
nira
|
3316015WL016581
|
nira
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850916
|
|
NIRA NIRMALKAR
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-010-001/432
(Tekari)
|
3316015000NRG25100520240864221
|
11/05/2024
|
SAVITRI
|
3316015WL016581
|
SAVITRI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851100
|
|
SAVITRI NIRMLAKAR
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-010-001/436
(Tekari)
|
3316015000NRG25100520240864224
|
11/05/2024
|
KAMALNARAYAN
|
3316015WL016581
|
KAMALNARAYAN
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850692
|
|
KAMALNARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
42
|
ARANG
|
CH-16-015-010-001/439
(Tekari)
|
3316015000NRG25100520240864226
|
11/05/2024
|
CHANDRAKUMAR
|
3316015WL016581
|
CHANDRAKUMAR
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851309
|
|
CHANDRKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
43
|
ARANG
|
CH-16-015-010-001/439
(Tekari)
|
3316015000NRG25100520240864227
|
11/05/2024
|
dhaneshwari
|
3316015WL016581
|
dhaneshwari
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851308
|
|
DHANESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-010-001/455
(Tekari)
|
3316015000NRG25100520240864831
|
11/05/2024
|
gayatri
|
3316015WL016584
|
gayatri
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851219
|
|
GAYATRI VERMA
|
BANK OF BARODA(606985)
|
|
45
|
ARANG
|
CH-16-015-010-001/464
(Tekari)
|
3316015000NRG25100520240864252
|
11/05/2024
|
Jageshwar
|
3316015WL016581
|
Jageshwar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850687
|
|
JAGESHWAR PATEL
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-010-001/493
(Tekari)
|
3316015000NRG25100520240864837
|
11/05/2024
|
RAJKUMAR
|
3316015WL016584
|
RAJKUMAR
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851362
|
|
RAJKUMAR NIRMALKAR
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-010-001/493
(Tekari)
|
3316015000NRG25100520240864838
|
11/05/2024
|
seema
|
3316015WL016584
|
seema
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851215
|
|
SEEMA NIRMLAKAR
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-010-001/495
(Tekari)
|
3316015000NRG25100520240864839
|
11/05/2024
|
OMPRAKASH
|
3316015WL016584
|
OMPRAKASH
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851212
|
|
PURNIMA WO OMPRAKASH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
49
|
ARANG
|
CH-16-015-010-001/495
(Tekari)
|
3316015000NRG25100520240864840
|
11/05/2024
|
Poornima
|
3316015WL016584
|
Poornima
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851213
|
|
PURNIMA BAI YADAV
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-010-001/498
(Tekari)
|
3316015000NRG25100520240864262
|
11/05/2024
|
DEVAKI
|
3316015WL016581
|
DEVAKI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851167
|
|
DEVKI BAI VARMA W/O KAUSHAL KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
51
|
ARANG
|
CH-16-015-010-001/507
(Tekari)
|
3316015000NRG25100520240864264
|
11/05/2024
|
Durga Patel
|
3316015WL016581
|
Durga Patel
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850628
|
|
DURGA PATEL
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-010-001/507
(Tekari)
|
3316015000NRG25100520240864263
|
11/05/2024
|
Mithlesh Patel
|
3316015WL016581
|
Mithlesh Patel
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851166
|
|
MITHALESH PATEL
|
BANK OF BARODA(606985)
|
|
53
|
ARANG
|
CH-16-015-010-001/516
(Tekari)
|
3316015000NRG25100520240864268
|
11/05/2024
|
RAMPYARI
|
3316015WL016581
|
RAMPYARI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850690
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
54
|
ARANG
|
CH-16-015-010-001/524
(Tekari)
|
3316015000NRG25100520240864858
|
11/05/2024
|
LAXMI VERMA
|
3316015WL016584
|
LAXMI VERMA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850915
|
|
LAXMI VERMA
|
BANK OF BARODA(606985)
|
|
55
|
ARANG
|
CH-16-015-010-001/532
(Tekari)
|
3316015000NRG25100520240864862
|
11/05/2024
|
dewntin
|
3316015WL016584
|
dewntin
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851097
|
|
DEVANTIN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
56
|
ARANG
|
CH-16-015-010-001/532
(Tekari)
|
3316015000NRG25100520240864861
|
11/05/2024
|
leleshwar
|
3316015WL016584
|
leleshwar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851098
|
|
LILESHVAR YADAV
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-010-001/539
(Tekari)
|
3316015000NRG25100520240864863
|
11/05/2024
|
ARCHANA
|
3316015WL016584
|
ARCHANA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850793
|
|
ARCHANA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
58
|
ARANG
|
CH-16-015-010-001/54
(Tekari)
|
3316015000NRG25100520240864278
|
11/05/2024
|
NANDKUMAR
|
3316015WL016581
|
NANDKUMAR
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850699
|
|
Mr. NAND KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
59
|
ARANG
|
CH-16-015-010-001/54
(Tekari)
|
3316015000NRG25100520240864279
|
11/05/2024
|
tirith bai
|
3316015WL016581
|
tirith bai
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850702
|
|
TIRITHBAI W/O NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
60
|
ARANG
|
CH-16-015-010-001/544
(Tekari)
|
3316015000NRG25100520240864281
|
11/05/2024
|
SEETA
|
3316015WL016581
|
SEETA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851043
|
|
SEETA VERMA
|
BANK OF BARODA(606985)
|
|
61
|
ARANG
|
CH-16-015-010-001/55
(Tekari)
|
3316015000NRG25100520240864284
|
11/05/2024
|
baliram
|
3316015WL016581
|
baliram
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851164
|
|
BALI RAM VERMA
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-010-001/550
(Tekari)
|
3316015000NRG25100520240864285
|
11/05/2024
|
GIRWAR
|
3316015WL016581
|
GIRWAR
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850792
|
|
Mr. GIRWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
63
|
ARANG
|
CH-16-015-010-001/563
(Tekari)
|
3316015000NRG25100520240864292
|
11/05/2024
|
THAKUR
|
3316015WL016581
|
THAKUR
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850686
|
|
THAKUR RAM YADAV
|
BANK OF BARODA(606985)
|
|
64
|
ARANG
|
CH-16-015-010-001/573
(Tekari)
|
3316015000NRG25100520240864302
|
11/05/2024
|
RAHUL VARMA
|
3316015WL016581
|
RAHUL VARMA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851195
|
|
RAHUL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
65
|
ARANG
|
CH-16-015-010-001/573
(Tekari)
|
3316015000NRG25100520240864303
|
11/05/2024
|
TRILOK SINGH VERMA
|
3316015WL016581
|
TRILOK SINGH VERMA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850741
|
|
TRILOK SINGH VERMA
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-010-001/584
(Tekari)
|
3316015000NRG25100520240864307
|
11/05/2024
|
Yamuna Patel
|
3316015WL016581
|
Yamuna Patel
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850642
|
|
Mr. YAMUNA PRASAD PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
67
|
ARANG
|
CH-16-015-010-001/592
(Tekari)
|
3316015000NRG25100520240864873
|
11/05/2024
|
Gita Kannauje
|
3316015WL016584
|
Gita Kannauje
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851253
|
|
Gita Kannouje
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
68
|
ARANG
|
CH-16-015-010-001/6
(Tekari)
|
3316015000NRG25100520240864879
|
11/05/2024
|
GHANSYAM
|
3316015WL016584
|
GHANSYAM
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851158
|
|
Mr. GHANSHYAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
69
|
ARANG
|
CH-16-015-010-001/6
(Tekari)
|
3316015000NRG25100520240864881
|
11/05/2024
|
manish
|
3316015WL016584
|
manish
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850803
|
|
MANISH SO GHANSHYAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
70
|
ARANG
|
CH-16-015-010-001/60
(Tekari)
|
3316015000NRG25100520240864882
|
11/05/2024
|
manohar
|
3316015WL016584
|
manohar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850745
|
|
MANOHAR LAL DHIVAR
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-010-001/602
(Tekari)
|
3316015000NRG25100520240864885
|
11/05/2024
|
manjulata sen
|
3316015WL016584
|
manjulata sen
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850919
|
|
MANJULATA SEN
|
BANK OF BARODA(606985)
|
|
72
|
ARANG
|
CH-16-015-010-001/602
(Tekari)
|
3316015000NRG25100520240864884
|
11/05/2024
|
pritam sen
|
3316015WL016584
|
pritam sen
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850918
|
|
PRITAM KUMAR SEN
|
BANK OF BARODA(606985)
|
|
73
|
ARANG
|
CH-16-015-010-001/607
(Tekari)
|
3316015000NRG25100520240864887
|
11/05/2024
|
LOKESHWAR
|
3316015WL016584
|
LOKESHWAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107851145
|
|
LOKESHWAR KANNOUJE
|
BANK OF BARODA(606985)
|
|
74
|
ARANG
|
CH-16-015-010-001/61
(Tekari)
|
3316015000NRG25100520240864318
|
11/05/2024
|
Nohar lal Varma
|
3316015WL016581
|
Nohar lal Varma
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851196
|
|
NOHAR SO HUMANLAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ARANG
|
CH-16-015-010-001/615
(Tekari)
|
3316015000NRG25100520240864320
|
11/05/2024
|
MADHURI YADAV
|
3316015WL016581
|
MADHURI YADAV
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850644
|
|
MADHURI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
ARANG
|
CH-16-015-010-001/615
(Tekari)
|
3316015000NRG25100520240864319
|
11/05/2024
|
MANISH YADAV
|
3316015WL016581
|
MANISH YADAV
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850643
|
|
MANISH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
77
|
ARANG
|
CH-16-015-010-001/62
(Tekari)
|
3316015000NRG25100520240864321
|
11/05/2024
|
JAGADISH
|
3316015WL016581
|
JAGADISH
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851250
|
|
JAGDISH SO RAMESHWAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
78
|
ARANG
|
CH-16-015-010-001/637
(Tekari)
|
3316015000NRG25100520240864892
|
11/05/2024
|
Jamuna Sahu
|
3316015WL016584
|
Jamuna Sahu
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851358
|
|
JAMUNA SAHU
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-010-001/638
(Tekari)
|
3316015000NRG25100520240864893
|
11/05/2024
|
PAVANKUMARI
|
3316015WL016584
|
PAVANKUMARI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851095
|
|
PAVANKUMARI
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-010-001/641
(Tekari)
|
3316015000NRG25100520240864896
|
11/05/2024
|
hema
|
3316015WL016584
|
hema
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850626
|
|
HEMA VERMA
|
BANK OF BARODA(606985)
|
|
81
|
ARANG
|
CH-16-015-010-001/652
(Tekari)
|
3316015000NRG25100520240864340
|
11/05/2024
|
Jyoti Varma
|
3316015WL016581
|
Jyoti Varma
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851054
|
|
JYOTI VARMA
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-010-001/67
(Tekari)
|
3316015000NRG25100520240864341
|
11/05/2024
|
ramlal
|
3316015WL016581
|
ramlal
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851092
|
|
RAMLAL KANNOUJE
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-010-001/683
(Tekari)
|
3316015000NRG25100520240864344
|
11/05/2024
|
Kiran Varma
|
3316015WL016581
|
Kiran Varma
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107851052
|
|
KIRAN VERMA
|
BANK OF BARODA(606985)
|
|
84
|
ARANG
|
CH-16-015-010-001/696
(Tekari)
|
3316015000NRG25100520240864902
|
11/05/2024
|
Pushpa Sahu
|
3316015WL016584
|
Pushpa Sahu
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851144
|
|
PUSHPA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
ARANG
|
CH-16-015-010-001/700
(Tekari)
|
3316015000NRG25100520240864355
|
11/05/2024
|
Dhalendra Patel
|
3316015WL016581
|
Dhalendra Patel
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851165
|
|
DHALENDRA PATEL
|
BANK OF BARODA(606985)
|
|
86
|
ARANG
|
CH-16-015-010-001/709
(Tekari)
|
3316015000NRG25100520240864908
|
11/05/2024
|
Fuleshwari
|
3316015WL016584
|
Fuleshwari
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850701
|
|
FULESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-010-001/709
(Tekari)
|
3316015000NRG25100520240864907
|
11/05/2024
|
Mahesh Varma
|
3316015WL016584
|
Mahesh Varma
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851251
|
|
Mr. MAHESH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
88
|
ARANG
|
CH-16-015-010-001/714
(Tekari)
|
3316015000NRG25100520240864910
|
11/05/2024
|
Chaitu Ram
|
3316015WL016584
|
Chaitu Ram
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850744
|
|
CHAITURAM KANNAUJE
|
BANK OF BARODA(606985)
|
|
89
|
ARANG
|
CH-16-015-010-001/714
(Tekari)
|
3316015000NRG25100520240864909
|
11/05/2024
|
kevra Kannauje
|
3316015WL016584
|
kevra Kannauje
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850801
|
|
KENVRA KANNAUJE
|
BANK OF BARODA(606985)
|
|
90
|
ARANG
|
CH-16-015-010-001/715
(Tekari)
|
3316015000NRG25100520240864363
|
11/05/2024
|
Lalita Sahu
|
3316015WL016581
|
Lalita Sahu
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851162
|
|
LALITA SAHU
|
BANK OF BARODA(606985)
|
|
91
|
ARANG
|
CH-16-015-010-001/72
(Tekari)
|
3316015000NRG25100520240864368
|
11/05/2024
|
BHARATLAL
|
3316015WL016581
|
BHARATLAL
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851163
|
|
Mr. BHARAT LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
92
|
ARANG
|
CH-16-015-010-001/726
(Tekari)
|
3316015000NRG25100520240864375
|
11/05/2024
|
Mukund Varma
|
3316015WL016581
|
Mukund Varma
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851159
|
|
MUKUND VERMA
|
BANK OF BARODA(606985)
|
|
93
|
ARANG
|
CH-16-015-010-001/742
(Tekari)
|
3316015000NRG25100520240864376
|
11/05/2024
|
MAHESHWARI VARMA
|
3316015WL016581
|
MAHESHWARI VARMA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850797
|
|
Maheshwari Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
94
|
ARANG
|
CH-16-015-010-001/743
(Tekari)
|
3316015000NRG25100520240864377
|
11/05/2024
|
DEEPA SAHU
|
3316015WL016581
|
DEEPA SAHU
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851041
|
|
DEEPA SAHU
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-010-001/743
(Tekari)
|
3316015000NRG25100520240864378
|
11/05/2024
|
LALIT KUMAR SAHU
|
3316015WL016581
|
LALIT KUMAR SAHU
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851044
|
|
MR LALIT KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
96
|
ARANG
|
CH-16-015-010-001/750
(Tekari)
|
3316015000NRG25100520240864917
|
11/05/2024
|
NANDANI NISHAD
|
3316015WL016584
|
NANDANI NISHAD
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851101
|
|
NANDANI NISHAD
|
BANK OF BARODA(606985)
|
|
97
|
ARANG
|
CH-16-015-010-001/753
(Tekari)
|
3316015000NRG25100520240864919
|
11/05/2024
|
GEETA YADAV
|
3316015WL016584
|
GEETA YADAV
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851197
|
|
GITA YADAV
|
BANK OF BARODA(606985)
|
|
98
|
ARANG
|
CH-16-015-010-001/754
(Tekari)
|
3316015000NRG25100520240864381
|
11/05/2024
|
ONKAR PRASAD VERMA
|
3316015WL016581
|
ONKAR PRASAD VERMA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850917
|
|
MR ONKAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
99
|
ARANG
|
CH-16-015-010-001/756
(Tekari)
|
3316015000NRG25100520240864920
|
11/05/2024
|
RAMKALI NISHAD
|
3316015WL016584
|
RAMKALI NISHAD
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851255
|
|
RAMKALI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
ARANG
|
CH-16-015-010-001/757
(Tekari)
|
3316015000NRG25100520240864921
|
11/05/2024
|
KARTIK RAM VERMA
|
3316015WL016584
|
KARTIK RAM VERMA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850800
|
|
KARTIKRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
101
|
ARANG
|
CH-16-015-010-001/79
(Tekari)
|
3316015000NRG25100520240864387
|
11/05/2024
|
RUPENDRA
|
3316015WL016581
|
RUPENDRA
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851161
|
|
RUPENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
102
|
ARANG
|
CH-16-015-010-001/81
(Tekari)
|
3316015000NRG25100520240864389
|
11/05/2024
|
rajendra
|
3316015WL016581
|
rajendra
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850850
|
|
Mr. RAJENDRA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
103
|
ARANG
|
CH-16-015-010-001/81
(Tekari)
|
3316015000NRG25100520240864390
|
11/05/2024
|
satish
|
3316015WL016581
|
satish
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850759
|
|
SATISH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
104
|
ARANG
|
CH-16-015-010-001/86
(Tekari)
|
3316015000NRG25100520240864392
|
11/05/2024
|
eandar kumar
|
3316015WL016581
|
eandar kumar
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850756
|
|
NDRA KUMAR KANNOJE
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-010-001/89
(Tekari)
|
3316015000NRG25100520240864928
|
11/05/2024
|
raju
|
3316015WL016584
|
raju
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851217
|
|
RAJU YADAV
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-010-001/90
(Tekari)
|
3316015000NRG25100520240864394
|
11/05/2024
|
kailash
|
3316015WL016581
|
kailash
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851160
|
|
KAILASH SAHU
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-010-001/93
(Tekari)
|
3316015000NRG25100520240864936
|
11/05/2024
|
LALITA SAHU
|
3316015WL016584
|
LALITA SAHU
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851315
|
|
LALITA SAHU
|
BANK OF BARODA(606985)
|
|
108
|
ARANG
|
CH-16-015-010-001/98
(Tekari)
|
3316015000NRG25100520240864400
|
11/05/2024
|
Omprakash
|
3316015WL016581
|
Omprakash
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851093
|
|
OMPRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-010-001/99
(Tekari)
|
3316015000NRG25100520240864938
|
11/05/2024
|
SAROJANI
|
3316015WL016584
|
SAROJANI
|
00045
|
BARB0ARANGX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851312
|
|
SAROJANI KANNAUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
ARANG
|
CH-16-015-117-001/10
(Chhatera)
|
3316015000NRG25100520240864598
|
11/05/2024
|
Bhagwati
|
3316015WL016583
|
Bhagwati
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850810
|
|
BHAGVATI KUMARI GHRI
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-117-001/10
(Chhatera)
|
3316015000NRG25100520240864597
|
11/05/2024
|
DHANESH
|
3316015WL016583
|
DHANESH
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851324
|
|
DHANESH KUMAR GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
112
|
ARANG
|
CH-16-015-117-001/10
(Chhatera)
|
3316015000NRG25100520240864596
|
11/05/2024
|
RAJIM
|
3316015WL016583
|
RAJIM
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850998
|
|
RAJIM GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-117-001/103
(Chhatera)
|
3316015000NRG25100520240864600
|
11/05/2024
|
CHAMELI
|
3316015WL016583
|
CHAMELI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850660
|
|
CHAMELI BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-117-001/103
(Chhatera)
|
3316015000NRG25100520240864601
|
11/05/2024
|
NANDKUMAR
|
3316015WL016583
|
NANDKUMAR
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850925
|
|
NANDKUMAR DHRUW S O
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-117-001/103
(Chhatera)
|
3316015000NRG25100520240864599
|
11/05/2024
|
SUKHDEV
|
3316015WL016583
|
SUKHDEV
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850909
|
|
Mr. SUKHDEV DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
116
|
ARANG
|
CH-16-015-117-001/105
(Chhatera)
|
3316015000NRG25100520240863602
|
11/05/2024
|
DEVBATI
|
3316015WL016580
|
DEVBATI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107851317
|
|
DEVBATI NISHAD
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-117-001/105
(Chhatera)
|
3316015000NRG25100520240863603
|
11/05/2024
|
KRISHNAKUMAR
|
3316015WL016580
|
KRISHNAKUMAR
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850809
|
|
KRISHNA KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-117-001/105
(Chhatera)
|
3316015000NRG25100520240863601
|
11/05/2024
|
RAGHUBAR
|
3316015WL016580
|
RAGHUBAR
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107851316
|
|
Mr. RAGHUVAR NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
119
|
ARANG
|
CH-16-015-117-001/107
(Chhatera)
|
3316015000NRG25100520240864603
|
11/05/2024
|
BHUNESWARI
|
3316015WL016583
|
BHUNESWARI
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107850664
|
|
BHUNESHWARI DHRUW WO
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-117-001/107
(Chhatera)
|
3316015000NRG25100520240864604
|
11/05/2024
|
Kirti
|
3316015WL016583
|
Kirti
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850992
|
|
KIRTI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
121
|
ARANG
|
CH-16-015-117-001/107
(Chhatera)
|
3316015000NRG25100520240864602
|
11/05/2024
|
SUMIT
|
3316015WL016583
|
SUMIT
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850725
|
|
SUMIT KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-117-001/108
(Chhatera)
|
3316015000NRG25100520240864606
|
11/05/2024
|
ARUN
|
3316015WL016583
|
ARUN
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850762
|
|
ARUN SO DULARI YAD
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-117-001/108
(Chhatera)
|
3316015000NRG25100520240864605
|
11/05/2024
|
HARISANKAR
|
3316015WL016583
|
HARISANKAR
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107850813
|
|
HARISHANKAR YADAV
|
BANK OF BARODA(606985)
|
|
124
|
ARANG
|
CH-16-015-117-001/108
(Chhatera)
|
3316015000NRG25100520240864607
|
11/05/2024
|
premin
|
3316015WL016583
|
premin
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850663
|
|
TEMIN YADAW WO HARIS
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-117-001/109
(Chhatera)
|
3316015000NRG25100520240864608
|
11/05/2024
|
JAGNNATH
|
3316015WL016583
|
JAGNNATH
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850914
|
|
JAGANNATH SO RAMNAT
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-117-001/109
(Chhatera)
|
3316015000NRG25100520240864609
|
11/05/2024
|
KIRAN
|
3316015WL016583
|
KIRAN
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850733
|
|
KIRAN BAI KANNAUJE W
|
BANK OF BARODA(606985)
|
|
127
|
ARANG
|
CH-16-015-117-001/110
(Chhatera)
|
3316015000NRG25100520240864611
|
11/05/2024
|
ISHWAR
|
3316015WL016583
|
ISHWAR
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107850993
|
|
ISHWAR YADAV
|
BANK OF BARODA(606985)
|
|
128
|
ARANG
|
CH-16-015-117-001/110
(Chhatera)
|
3316015000NRG25100520240864610
|
11/05/2024
|
RAMUITI
|
3316015WL016583
|
RAMUITI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850994
|
|
RAMOTI YADAV
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-117-001/111
(Chhatera)
|
3316015000NRG25100520240864613
|
11/05/2024
|
Jugal Kishor
|
3316015WL016583
|
Jugal Kishor
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851329
|
|
JUGAL KISHOR KANNAUJ
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-117-001/111
(Chhatera)
|
3316015000NRG25100520240864612
|
11/05/2024
|
SHRAVAN
|
3316015WL016583
|
SHRAVAN
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850932
|
|
SHARAWAN SO JAGMOHA
|
BANK OF BARODA(606985)
|
|
131
|
ARANG
|
CH-16-015-117-001/115
(Chhatera)
|
3316015000NRG25100520240863604
|
11/05/2024
|
Dineswar
|
3316015WL016580
|
Dineswar
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851357
|
|
DINESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
132
|
ARANG
|
CH-16-015-117-001/115
(Chhatera)
|
3316015000NRG25100520240863605
|
11/05/2024
|
Janki
|
3316015WL016580
|
Janki
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851326
|
|
JANAKI YADAV
|
BANK OF BARODA(606985)
|
|
133
|
ARANG
|
CH-16-015-117-001/116
(Chhatera)
|
3316015000NRG25100520240863606
|
11/05/2024
|
DHIRJA
|
3316015WL016580
|
DHIRJA
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850678
|
|
GIRIJA YADAV WO RAMJ
|
BANK OF BARODA(606985)
|
|
134
|
ARANG
|
CH-16-015-117-001/117
(Chhatera)
|
3316015000NRG25100520240864614
|
11/05/2024
|
BHANUPRATAP
|
3316015WL016583
|
BHANUPRATAP
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850995
|
|
BHANU PRATAP YADAV
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-117-001/117
(Chhatera)
|
3316015000NRG25100520240864615
|
11/05/2024
|
Mohani
|
3316015WL016583
|
Mohani
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851327
|
|
MOHNI YADV
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-117-001/119
(Chhatera)
|
3316015000NRG25100520240864616
|
11/05/2024
|
RAMCHARAN
|
3316015WL016583
|
RAMCHARAN
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850943
|
|
RAM CHARAN KANAUJE
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-117-001/119
(Chhatera)
|
3316015000NRG25100520240864617
|
11/05/2024
|
SUNDARLAL
|
3316015WL016583
|
SUNDARLAL
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850936
|
|
SUNDARLAL KANAUJE
|
BANK OF BARODA(606985)
|
|
138
|
ARANG
|
CH-16-015-117-001/12
(Chhatera)
|
3316015000NRG25100520240864618
|
11/05/2024
|
MADHU
|
3316015WL016583
|
MADHU
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850720
|
|
MADHU TANDAN WO BRIJ
|
BANK OF BARODA(606985)
|
|
139
|
ARANG
|
CH-16-015-117-001/12
(Chhatera)
|
3316015000NRG25100520240864619
|
11/05/2024
|
MOTILAL
|
3316015WL016583
|
MOTILAL
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850949
|
|
MOTILAL TANDAN
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-117-001/12
(Chhatera)
|
3316015000NRG25100520240864620
|
11/05/2024
|
Omkumari
|
3316015WL016583
|
Omkumari
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851364
|
|
OM KUMARI
|
UNION BANK OF INDIA(508500)
|
|
141
|
ARANG
|
CH-16-015-117-001/120
(Chhatera)
|
3316015000NRG25100520240864621
|
11/05/2024
|
MOHIT
|
3316015WL016583
|
MOHIT
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850763
|
|
MOHIT KUMAR SO SHIV
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-117-001/120
(Chhatera)
|
3316015000NRG25100520240864622
|
11/05/2024
|
rekha
|
3316015WL016583
|
rekha
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850679
|
|
REKHA VISVAKRAMA WO
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-117-001/121
(Chhatera)
|
3316015000NRG25100520240864623
|
11/05/2024
|
FAGU
|
3316015WL016583
|
FAGU
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850764
|
|
FAGU RAM YADAV
|
BANK OF BARODA(606985)
|
|
144
|
ARANG
|
CH-16-015-117-001/121
(Chhatera)
|
3316015000NRG25100520240864624
|
11/05/2024
|
maheswari
|
3316015WL016583
|
maheswari
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850674
|
|
MAHESHWARI YADAW WO
|
BANK OF BARODA(606985)
|
|
145
|
ARANG
|
CH-16-015-117-001/124
(Chhatera)
|
3316015000NRG25100520240864626
|
11/05/2024
|
RADHA
|
3316015WL016583
|
RADHA
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850811
|
|
RADHA DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
ARANG
|
CH-16-015-117-001/124
(Chhatera)
|
3316015000NRG25100520240864625
|
11/05/2024
|
SANTOSH
|
3316015WL016583
|
SANTOSH
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850630
|
|
SANTOSH KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-117-001/129
(Chhatera)
|
3316015000NRG25100520240863608
|
11/05/2024
|
DULARI
|
3316015WL016580
|
DULARI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850944
|
|
DULARI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
148
|
ARANG
|
CH-16-015-117-001/129
(Chhatera)
|
3316015000NRG25100520240863607
|
11/05/2024
|
SUDARSAN
|
3316015WL016580
|
SUDARSAN
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850935
|
|
SUDARSHAN LAL NISHAD
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-117-001/14
(Chhatera)
|
3316015000NRG25100520240864628
|
11/05/2024
|
Rajendra Kumar
|
3316015WL016583
|
Rajendra Kumar
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107851325
|
|
RAJENDRA KUMAR BANDH
|
BANK OF BARODA(606985)
|
|
150
|
ARANG
|
CH-16-015-117-001/142
(Chhatera)
|
3316015000NRG25100520240863609
|
11/05/2024
|
GEETABAI
|
3316015WL016580
|
GEETABAI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850926
|
|
GEETA BAI DHRUW WO B
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-117-001/142
(Chhatera)
|
3316015000NRG25100520240863610
|
11/05/2024
|
mahesh
|
3316015WL016580
|
mahesh
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850726
|
|
MAHESH KUMAR DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
ARANG
|
CH-16-015-117-001/143
(Chhatera)
|
3316015000NRG25100520240864629
|
11/05/2024
|
BUGALI
|
3316015WL016583
|
BUGALI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850637
|
|
BUGLI YADAV
|
BANK OF BARODA(606985)
|
|
153
|
ARANG
|
CH-16-015-117-001/143
(Chhatera)
|
3316015000NRG25100520240864630
|
11/05/2024
|
RADHA
|
3316015WL016583
|
RADHA
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850636
|
|
RADHA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
ARANG
|
CH-16-015-117-001/144
(Chhatera)
|
3316015000NRG25100520240864633
|
11/05/2024
|
DROPATI
|
3316015WL016583
|
DROPATI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850735
|
|
Droupati Yadav
|
PUNJAB NATIONAL BANK(508568)
|
|
155
|
ARANG
|
CH-16-015-117-001/144
(Chhatera)
|
3316015000NRG25100520240864631
|
11/05/2024
|
RAJKUMAR
|
3316015WL016583
|
RAJKUMAR
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107850705
|
|
RAJ KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-117-001/144
(Chhatera)
|
3316015000NRG25100520240864632
|
11/05/2024
|
SAVITRI
|
3316015WL016583
|
SAVITRI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850931
|
|
SAVITRI YADAV
|
BANK OF BARODA(606985)
|
|
157
|
ARANG
|
CH-16-015-117-001/145
(Chhatera)
|
3316015000NRG25100520240864634
|
11/05/2024
|
KALA
|
3316015WL016583
|
KALA
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850658
|
|
KALAVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
158
|
ARANG
|
CH-16-015-117-001/145
(Chhatera)
|
3316015000NRG25100520240864635
|
11/05/2024
|
SHESHNARAYAN
|
3316015WL016583
|
SHESHNARAYAN
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850947
|
|
SHESH NARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-117-001/146
(Chhatera)
|
3316015000NRG25100520240864636
|
11/05/2024
|
hiraoundi
|
3316015WL016583
|
hiraoundi
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850719
|
|
HIRAUNDI DHRUW WO MA
|
BANK OF BARODA(606985)
|
|
160
|
ARANG
|
CH-16-015-117-001/150
(Chhatera)
|
3316015000NRG25100520240863612
|
11/05/2024
|
Khilesh Kumar
|
3316015WL016580
|
Khilesh Kumar
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4107850727
|
|
KHILESH KUMAR
|
BANK OF BARODA(606985)
|
|
161
|
ARANG
|
CH-16-015-117-001/150
(Chhatera)
|
3316015000NRG25100520240863611
|
11/05/2024
|
SUREKHA
|
3316015WL016580
|
SUREKHA
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850910
|
|
SUREKHA NISHAD
|
BANK OF BARODA(606985)
|
|
162
|
ARANG
|
CH-16-015-117-001/16
(Chhatera)
|
3316015000NRG25100520240863613
|
11/05/2024
|
LOKESH
|
3316015WL016580
|
LOKESH
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850802
|
|
LOKESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
163
|
ARANG
|
CH-16-015-117-001/162
(Chhatera)
|
3316015000NRG25100520240863615
|
11/05/2024
|
FULESAWAR
|
3316015WL016580
|
FULESAWAR
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107850662
|
|
PHULESHWAR TANDAN WO
|
BANK OF BARODA(606985)
|
|
164
|
ARANG
|
CH-16-015-117-001/162
(Chhatera)
|
3316015000NRG25100520240863617
|
11/05/2024
|
Gayatri Tandan
|
3316015WL016580
|
Gayatri Tandan
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850638
|
|
GAYATRI TANDAN
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-117-001/162
(Chhatera)
|
3316015000NRG25100520240863616
|
11/05/2024
|
RAJESH
|
3316015WL016580
|
RAJESH
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851323
|
|
RAJESH KUMAR TANDAN
|
BANK OF BARODA(606985)
|
|
166
|
ARANG
|
CH-16-015-117-001/165
(Chhatera)
|
3316015000NRG25100520240864637
|
11/05/2024
|
Tushar
|
3316015WL016583
|
Tushar
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850729
|
|
USHAR SO ROHIT KH
|
BANK OF BARODA(606985)
|
|
167
|
ARANG
|
CH-16-015-117-001/166
(Chhatera)
|
3316015000NRG25100520240864638
|
11/05/2024
|
THANWAR
|
3316015WL016583
|
THANWAR
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850988
|
|
THANWAR KURRE
|
BANK OF BARODA(606985)
|
|
168
|
ARANG
|
CH-16-015-117-001/169
(Chhatera)
|
3316015000NRG25100520240864641
|
11/05/2024
|
KAMLESH
|
3316015WL016583
|
KAMLESH
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850716
|
|
KAMLESH KUMAR KOSARI
|
BANK OF BARODA(606985)
|
|
169
|
ARANG
|
CH-16-015-117-001/169
(Chhatera)
|
3316015000NRG25100520240864640
|
11/05/2024
|
KHEDIN
|
3316015WL016583
|
KHEDIN
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850714
|
|
KHEDIN BAI KOSHARIYA
|
BANK OF BARODA(606985)
|
|
170
|
ARANG
|
CH-16-015-117-001/169
(Chhatera)
|
3316015000NRG25100520240864639
|
11/05/2024
|
VISNU
|
3316015WL016583
|
VISNU
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850715
|
|
VISHANU KOSHARIYA SO
|
BANK OF BARODA(606985)
|
|
171
|
ARANG
|
CH-16-015-117-001/17
(Chhatera)
|
3316015000NRG25100520240864642
|
11/05/2024
|
LAXMI
|
3316015WL016583
|
LAXMI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851033
|
|
LAKSHMI BAI KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
ARANG
|
CH-16-015-117-001/171
(Chhatera)
|
3316015000NRG25100520240864644
|
11/05/2024
|
KUNTI
|
3316015WL016583
|
KUNTI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850731
|
|
KUNTI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
173
|
ARANG
|
CH-16-015-117-001/171
(Chhatera)
|
3316015000NRG25100520240864643
|
11/05/2024
|
Rekha maheswari
|
3316015WL016583
|
Rekha maheswari
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850805
|
|
REKHA MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
174
|
ARANG
|
CH-16-015-117-001/18
(Chhatera)
|
3316015000NRG25100520240863621
|
11/05/2024
|
Dileshwar
|
3316015WL016580
|
Dileshwar
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4107850808
|
|
MR DILESHWAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
175
|
ARANG
|
CH-16-015-117-001/18
(Chhatera)
|
3316015000NRG25100520240863618
|
11/05/2024
|
GIRDHARI
|
3316015WL016580
|
GIRDHARI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850985
|
|
GIRDHARI NISHAD
|
BANK OF BARODA(606985)
|
|
176
|
ARANG
|
CH-16-015-117-001/18
(Chhatera)
|
3316015000NRG25100520240863619
|
11/05/2024
|
GOMATI
|
3316015WL016580
|
GOMATI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850989
|
|
GOMTI NISHAD
|
BANK OF BARODA(606985)
|
|
177
|
ARANG
|
CH-16-015-117-001/18
(Chhatera)
|
3316015000NRG25100520240863620
|
11/05/2024
|
Parvati
|
3316015WL016580
|
Parvati
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850843
|
|
PARVATI NISHAD
|
BANK OF BARODA(606985)
|
|
178
|
ARANG
|
CH-16-015-117-001/189
(Chhatera)
|
3316015000NRG25100520240864645
|
11/05/2024
|
DEVKUMAR
|
3316015WL016583
|
DEVKUMAR
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851377
|
|
DEV KUMAR VISHWAKARM
|
BANK OF BARODA(606985)
|
|
179
|
ARANG
|
CH-16-015-117-001/189
(Chhatera)
|
3316015000NRG25100520240864647
|
11/05/2024
|
Manisha
|
3316015WL016583
|
Manisha
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851376
|
|
MANISHA VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
180
|
ARANG
|
CH-16-015-117-001/189
(Chhatera)
|
3316015000NRG25100520240864646
|
11/05/2024
|
YOGESH
|
3316015WL016583
|
YOGESH
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850942
|
|
YOGESH KUMAR VISHWAK
|
BANK OF BARODA(606985)
|
|
181
|
ARANG
|
CH-16-015-117-001/190
(Chhatera)
|
3316015000NRG25100520240863623
|
11/05/2024
|
NIRMALA
|
3316015WL016580
|
NIRMALA
|
00045
|
BARB0ARANGX
|
996
|
996
|
Processed
|
18/05/2024
|
|
4107850979
|
|
NIRMALA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
ARANG
|
CH-16-015-117-001/190
(Chhatera)
|
3316015000NRG25100520240863622
|
11/05/2024
|
RAMNARAYAN
|
3316015WL016580
|
RAMNARAYAN
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850704
|
|
RAM NARAYAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
ARANG
|
CH-16-015-117-001/192
(Chhatera)
|
3316015000NRG25100520240863624
|
11/05/2024
|
PRITI
|
3316015WL016580
|
PRITI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107851049
|
|
PRITI PATEL
|
BANK OF BARODA(606985)
|
|
184
|
ARANG
|
CH-16-015-117-001/199
(Chhatera)
|
3316015000NRG25100520240864650
|
11/05/2024
|
DIPAK
|
3316015WL016583
|
DIPAK
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107850768
|
|
DIPAK KUMAR JANGDE
|
BANK OF BARODA(606985)
|
|
185
|
ARANG
|
CH-16-015-117-001/199
(Chhatera)
|
3316015000NRG25100520240864648
|
11/05/2024
|
NANDKUMAR
|
3316015WL016583
|
NANDKUMAR
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107850948
|
|
NAND KUMAR JANGDE
|
BANK OF BARODA(606985)
|
|
186
|
ARANG
|
CH-16-015-117-001/199
(Chhatera)
|
3316015000NRG25100520240864649
|
11/05/2024
|
SADHBAI
|
3316015WL016583
|
SADHBAI
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107850708
|
|
SAT BAI JANGDE WO NA
|
BANK OF BARODA(606985)
|
|
187
|
ARANG
|
CH-16-015-117-001/2
(Chhatera)
|
3316015000NRG25100520240864651
|
11/05/2024
|
DHANJAY
|
3316015WL016583
|
DHANJAY
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107851322
|
|
DHANANJAY KOSARIYA
|
BANK OF BARODA(606985)
|
|
188
|
ARANG
|
CH-16-015-117-001/2
(Chhatera)
|
3316015000NRG25100520240864652
|
11/05/2024
|
NEERA
|
3316015WL016583
|
NEERA
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107850723
|
|
NIRA BAI KOSHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARANG
|
CH-16-015-117-001/200
(Chhatera)
|
3316015000NRG25100520240864653
|
11/05/2024
|
MAMTA
|
3316015WL016583
|
MAMTA
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851108
|
|
MAMATA WO CHHABIRAM
|
BANK OF BARODA(606985)
|
|
190
|
ARANG
|
CH-16-015-117-001/202
(Chhatera)
|
3316015000NRG25100520240863626
|
11/05/2024
|
kusum
|
3316015WL016580
|
kusum
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850669
|
|
KUSUM BAI VINAYAK WO
|
BANK OF BARODA(606985)
|
|
191
|
ARANG
|
CH-16-015-117-001/204
(Chhatera)
|
3316015000NRG25100520240863628
|
11/05/2024
|
NAGENDRA
|
3316015WL016580
|
NAGENDRA
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107851320
|
|
NAGENDRA NISHAD
|
BANK OF BARODA(606985)
|
|
192
|
ARANG
|
CH-16-015-117-001/204
(Chhatera)
|
3316015000NRG25100520240863629
|
11/05/2024
|
suman
|
3316015WL016580
|
suman
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107851363
|
|
SUMAN NISHAD
|
BANK OF BARODA(606985)
|
|
193
|
ARANG
|
CH-16-015-117-001/204
(Chhatera)
|
3316015000NRG25100520240863627
|
11/05/2024
|
UDHORAM
|
3316015WL016580
|
UDHORAM
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850814
|
|
UDHORAM NISHAD
|
BANK OF BARODA(606985)
|
|
194
|
ARANG
|
CH-16-015-117-001/206
(Chhatera)
|
3316015000NRG25100520240864654
|
11/05/2024
|
LAXMI
|
3316015WL016583
|
LAXMI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850930
|
|
LAKSHMI TANDAN
|
BANK OF BARODA(606985)
|
|
195
|
ARANG
|
CH-16-015-117-001/214
(Chhatera)
|
3316015000NRG25100520240863630
|
11/05/2024
|
SANTOSHI
|
3316015WL016580
|
SANTOSHI
|
00045
|
BARB0ARANGX
|
996
|
996
|
Processed
|
18/05/2024
|
|
4107850770
|
|
SANTOSHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
196
|
ARANG
|
CH-16-015-117-001/215
(Chhatera)
|
3316015000NRG25100520240863631
|
11/05/2024
|
KHEDIN
|
3316015WL016580
|
KHEDIN
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850941
|
|
KHEDIN BAI YADAV
|
BANK OF BARODA(606985)
|
|
197
|
ARANG
|
CH-16-015-117-001/22
(Chhatera)
|
3316015000NRG25100520240864657
|
11/05/2024
|
KOMAL
|
3316015WL016583
|
KOMAL
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850990
|
|
KOMAL BAGHEL
|
BANK OF BARODA(606985)
|
|
198
|
ARANG
|
CH-16-015-117-001/22
(Chhatera)
|
3316015000NRG25100520240864656
|
11/05/2024
|
KUMARI
|
3316015WL016583
|
KUMARI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850671
|
|
KUMARI BAGHEL WO MUN
|
BANK OF BARODA(606985)
|
|
199
|
ARANG
|
CH-16-015-117-001/22
(Chhatera)
|
3316015000NRG25100520240864655
|
11/05/2024
|
MUNNALAL
|
3316015WL016583
|
MUNNALAL
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850929
|
|
Mr. MUNNA RAM BAGHEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
200
|
ARANG
|
CH-16-015-117-001/222
(Chhatera)
|
3316015000NRG25100520240864659
|
11/05/2024
|
ajay
|
3316015WL016583
|
ajay
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4107850922
|
|
AJAY KUMAR CHANDRAKAR
|
IDBI BANK(607095)
|
|
201
|
ARANG
|
CH-16-015-117-001/222
(Chhatera)
|
3316015000NRG25100520240864658
|
11/05/2024
|
UMASANKAR
|
3316015WL016583
|
UMASANKAR
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850950
|
|
UMA SHANKAR CHANDRAKAR
|
IDBI BANK(607095)
|
|
202
|
ARANG
|
CH-16-015-117-001/224
(Chhatera)
|
3316015000NRG25100520240864660
|
11/05/2024
|
MANSARAM
|
3316015WL016583
|
MANSARAM
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850707
|
|
MANSA RAM DHAUW SO Y
|
BANK OF BARODA(606985)
|
|
203
|
ARANG
|
CH-16-015-117-001/224
(Chhatera)
|
3316015000NRG25100520240864661
|
11/05/2024
|
ROSANI
|
3316015WL016583
|
ROSANI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850666
|
|
ROSHANI BAI DHRUW WO
|
BANK OF BARODA(606985)
|
|
204
|
ARANG
|
CH-16-015-117-001/225
(Chhatera)
|
3316015000NRG25100520240863632
|
11/05/2024
|
PRATAP
|
3316015WL016580
|
PRATAP
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850933
|
|
MR PRATAP SINGH CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
205
|
ARANG
|
CH-16-015-117-001/230
(Chhatera)
|
3316015000NRG25100520240863634
|
11/05/2024
|
NARADLAL
|
3316015WL016580
|
NARADLAL
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850765
|
|
NARAD SO UMEND RAM
|
BANK OF BARODA(606985)
|
|
206
|
ARANG
|
CH-16-015-117-001/236
(Chhatera)
|
3316015000NRG25100520240864662
|
11/05/2024
|
OMPRAKASH
|
3316015WL016583
|
OMPRAKASH
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850712
|
|
OMPRAKASH MAHESHWARI
|
BANK OF BARODA(606985)
|
|
207
|
ARANG
|
CH-16-015-117-001/236
(Chhatera)
|
3316015000NRG25100520240864663
|
11/05/2024
|
SATRUPA
|
3316015WL016583
|
SATRUPA
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850711
|
|
SATRUPA BAI MAHESHWA
|
BANK OF BARODA(606985)
|
|
208
|
ARANG
|
CH-16-015-117-001/237
(Chhatera)
|
3316015000NRG25100520240864664
|
11/05/2024
|
DHARMENDRA
|
3316015WL016583
|
DHARMENDRA
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850718
|
|
DHARMENDRA KOSARIYA
|
BANK OF BARODA(606985)
|
|
209
|
ARANG
|
CH-16-015-117-001/237
(Chhatera)
|
3316015000NRG25100520240864665
|
11/05/2024
|
HEMA
|
3316015WL016583
|
HEMA
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850913
|
|
HEMA KOSLE
|
BANK OF BARODA(606985)
|
|
210
|
ARANG
|
CH-16-015-117-001/238
(Chhatera)
|
3316015000NRG25100520240864666
|
11/05/2024
|
MADHO
|
3316015WL016583
|
MADHO
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851321
|
|
MADHAV SING SO MANO
|
BANK OF BARODA(606985)
|
|
211
|
ARANG
|
CH-16-015-117-001/238
(Chhatera)
|
3316015000NRG25100520240864667
|
11/05/2024
|
SUREKHA
|
3316015WL016583
|
SUREKHA
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850730
|
|
SUREKHA BAI MAHESHWA
|
BANK OF BARODA(606985)
|
|
212
|
ARANG
|
CH-16-015-117-001/239
(Chhatera)
|
3316015000NRG25100520240864669
|
11/05/2024
|
CHAMESHWARI
|
3316015WL016583
|
CHAMESHWARI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850675
|
|
CHAMESHWARI MAHESHWA
|
BANK OF BARODA(606985)
|
|
213
|
ARANG
|
CH-16-015-117-001/239
(Chhatera)
|
3316015000NRG25100520240864668
|
11/05/2024
|
ROHIT
|
3316015WL016583
|
ROHIT
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850676
|
|
ROHIT KUMAR MAHESHWARI
|
PUNJAB NATIONAL BANK(508568)
|
|
214
|
ARANG
|
CH-16-015-117-001/241
(Chhatera)
|
3316015000NRG25100520240864670
|
11/05/2024
|
HEMU
|
3316015WL016583
|
HEMU
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851034
|
|
MR HEMURAM KOSLE
|
STATE BANK OF INDIA(508548)
|
|
215
|
ARANG
|
CH-16-015-117-001/241
(Chhatera)
|
3316015000NRG25100520240864671
|
11/05/2024
|
JAMUNA
|
3316015WL016583
|
JAMUNA
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850991
|
|
JAMUNA KOSLE
|
BANK OF BARODA(606985)
|
|
216
|
ARANG
|
CH-16-015-117-001/243
(Chhatera)
|
3316015000NRG25100520240863636
|
11/05/2024
|
BAISAKHIN
|
3316015WL016580
|
BAISAKHIN
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850981
|
|
BAISAKHIN NISHAD
|
BANK OF BARODA(606985)
|
|
217
|
ARANG
|
CH-16-015-117-001/243
(Chhatera)
|
3316015000NRG25100520240863638
|
11/05/2024
|
mangatin
|
3316015WL016580
|
mangatin
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850980
|
|
MANGTIN NISHAD
|
BANK OF BARODA(606985)
|
|
218
|
ARANG
|
CH-16-015-117-001/243
(Chhatera)
|
3316015000NRG25100520240863637
|
11/05/2024
|
SAHDEV
|
3316015WL016580
|
SAHDEV
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850912
|
|
SAHDEV NISHAD
|
BANK OF BARODA(606985)
|
|
219
|
ARANG
|
CH-16-015-117-001/249
(Chhatera)
|
3316015000NRG25100520240864672
|
11/05/2024
|
SANTOSHI
|
3316015WL016583
|
SANTOSHI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850659
|
|
SANTOSHI BAI VISHWKA
|
BANK OF BARODA(606985)
|
|
220
|
ARANG
|
CH-16-015-117-001/26
(Chhatera)
|
3316015000NRG25100520240863639
|
11/05/2024
|
GANESIYA
|
3316015WL016580
|
GANESIYA
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4107850938
|
|
GANESHIYA BAI NISHAD
|
BANK OF BARODA(606985)
|
|
221
|
ARANG
|
CH-16-015-117-001/261
(Chhatera)
|
3316015000NRG25100520240864674
|
11/05/2024
|
PUNNI
|
3316015WL016583
|
PUNNI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851056
|
|
PUNNI KURRE
|
BANK OF BARODA(606985)
|
|
222
|
ARANG
|
CH-16-015-117-001/267
(Chhatera)
|
3316015000NRG25100520240864675
|
11/05/2024
|
HEMNAT
|
3316015WL016583
|
HEMNAT
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850772
|
|
HEMANT SO MILTU RAM
|
BANK OF BARODA(606985)
|
|
223
|
ARANG
|
CH-16-015-117-001/267
(Chhatera)
|
3316015000NRG25100520240864676
|
11/05/2024
|
MEENA
|
3316015WL016583
|
MEENA
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4107850983
|
|
MINA BAI WO HEMANT
|
BANK OF BARODA(606985)
|
|
224
|
ARANG
|
CH-16-015-117-001/268
(Chhatera)
|
3316015000NRG25100520240863642
|
11/05/2024
|
GANESI
|
3316015WL016580
|
GANESI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850934
|
|
GANESHI BAI WO SANT
|
BANK OF BARODA(606985)
|
|
225
|
ARANG
|
CH-16-015-117-001/268
(Chhatera)
|
3316015000NRG25100520240863641
|
11/05/2024
|
SANTRAM
|
3316015WL016580
|
SANTRAM
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4107850717
|
|
SANT RAM NISAD SO SR
|
BANK OF BARODA(606985)
|
|
226
|
ARANG
|
CH-16-015-117-001/272
(Chhatera)
|
3316015000NRG25100520240864678
|
11/05/2024
|
SHIVPRASAD
|
3316015WL016583
|
SHIVPRASAD
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850668
|
|
SHIVAPRASAD JANGDE
|
BANK OF BARODA(606985)
|
|
227
|
ARANG
|
CH-16-015-117-001/273
(Chhatera)
|
3316015000NRG25100520240864679
|
11/05/2024
|
HARICHAND
|
3316015WL016583
|
HARICHAND
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850667
|
|
HARICHAND BANJARE SO
|
BANK OF BARODA(606985)
|
|
228
|
ARANG
|
CH-16-015-117-001/273
(Chhatera)
|
3316015000NRG25100520240864680
|
11/05/2024
|
JANKI
|
3316015WL016583
|
JANKI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850732
|
|
JANKI WO HARISHCHAN
|
BANK OF BARODA(606985)
|
|
229
|
ARANG
|
CH-16-015-117-001/28
(Chhatera)
|
3316015000NRG25100520240863643
|
11/05/2024
|
MAHESH
|
3316015WL016580
|
MAHESH
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850911
|
|
MAHESH NISHAD
|
BANK OF BARODA(606985)
|
|
230
|
ARANG
|
CH-16-015-117-001/28
(Chhatera)
|
3316015000NRG25100520240863644
|
11/05/2024
|
Shanti
|
3316015WL016580
|
Shanti
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850706
|
|
SHANTI WO MAHESH N
|
BANK OF BARODA(606985)
|
|
231
|
ARANG
|
CH-16-015-117-001/284
(Chhatera)
|
3316015000NRG25100520240864682
|
11/05/2024
|
CHITRAREKHA
|
3316015WL016583
|
CHITRAREKHA
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850771
|
|
CHITREKHA WO NAMESH
|
BANK OF BARODA(606985)
|
|
232
|
ARANG
|
CH-16-015-117-001/284
(Chhatera)
|
3316015000NRG25100520240864681
|
11/05/2024
|
NAMESH
|
3316015WL016583
|
NAMESH
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850978
|
|
Mr. NAMESH KUMAR SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
233
|
ARANG
|
CH-16-015-117-001/285
(Chhatera)
|
3316015000NRG25100520240863645
|
11/05/2024
|
CHAPMA
|
3316015WL016580
|
CHAPMA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107850774
|
|
MRS CHAMPA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
234
|
ARANG
|
CH-16-015-117-001/285
(Chhatera)
|
3316015000NRG25100520240863646
|
11/05/2024
|
DHRUW
|
3316015WL016580
|
DHRUW
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107850773
|
|
DHRUV NISHAD
|
BANK OF BARODA(606985)
|
|
235
|
ARANG
|
CH-16-015-117-001/29
(Chhatera)
|
3316015000NRG25100520240863647
|
11/05/2024
|
REKHA
|
3316015WL016580
|
REKHA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107850927
|
|
REKHA NISHAD
|
BANK OF BARODA(606985)
|
|
236
|
ARANG
|
CH-16-015-117-001/290
(Chhatera)
|
3316015000NRG25100520240863648
|
11/05/2024
|
AASKARAN
|
3316015WL016580
|
AASKARAN
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107850767
|
|
MR AASKARAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
237
|
ARANG
|
CH-16-015-117-001/290
(Chhatera)
|
3316015000NRG25100520240863649
|
11/05/2024
|
KUNTIBAI
|
3316015WL016580
|
KUNTIBAI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107850769
|
|
KUNTI BAI YADAV
|
BANK OF BARODA(606985)
|
|
238
|
ARANG
|
CH-16-015-117-001/292
(Chhatera)
|
3316015000NRG25100520240863651
|
11/05/2024
|
CHITREKHA
|
3316015WL016580
|
CHITREKHA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107851003
|
|
CHITREKHA CHANDRAKAR
|
BANK OF BARODA(606985)
|
|
239
|
ARANG
|
CH-16-015-117-001/292
(Chhatera)
|
3316015000NRG25100520240863650
|
11/05/2024
|
THAKURRAM
|
3316015WL016580
|
THAKURRAM
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107851001
|
|
THAKUR RAM CHANDRAKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
240
|
ARANG
|
CH-16-015-117-001/294
(Chhatera)
|
3316015000NRG25100520240863653
|
11/05/2024
|
Mamta
|
3316015WL016580
|
Mamta
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107851004
|
|
MAMTA WO TORAN CHA
|
BANK OF BARODA(606985)
|
|
241
|
ARANG
|
CH-16-015-117-001/3
(Chhatera)
|
3316015000NRG25100520240864683
|
11/05/2024
|
BITAWAN
|
3316015WL016583
|
BITAWAN
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850945
|
|
BITAVAN KOSARIYA
|
BANK OF BARODA(606985)
|
|
242
|
ARANG
|
CH-16-015-117-001/3
(Chhatera)
|
3316015000NRG25100520240864684
|
11/05/2024
|
DOLMAN
|
3316015WL016583
|
DOLMAN
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850728
|
|
DOLMAN KOSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
ARANG
|
CH-16-015-117-001/304
(Chhatera)
|
3316015000NRG25100520240863654
|
11/05/2024
|
ASHOK
|
3316015WL016580
|
ASHOK
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107850749
|
|
ASHOK KUMAR SO LAKH
|
BANK OF BARODA(606985)
|
|
244
|
ARANG
|
CH-16-015-117-001/304
(Chhatera)
|
3316015000NRG25100520240863655
|
11/05/2024
|
MONGARA
|
3316015WL016580
|
MONGARA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107851048
|
|
MONGRA YADAV
|
BANK OF BARODA(606985)
|
|
245
|
ARANG
|
CH-16-015-117-001/304
(Chhatera)
|
3316015000NRG25100520240863656
|
11/05/2024
|
NARENDRA
|
3316015WL016580
|
NARENDRA
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107851047
|
|
NARENDRA KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
246
|
ARANG
|
CH-16-015-117-001/31
(Chhatera)
|
3316015000NRG25100520240863657
|
11/05/2024
|
DHANESHWARI
|
3316015WL016580
|
DHANESHWARI
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107850748
|
|
DHANESHWARI BAI W O
|
BANK OF BARODA(606985)
|
|
247
|
ARANG
|
CH-16-015-117-001/31
(Chhatera)
|
3316015000NRG25100520240863658
|
11/05/2024
|
dravid
|
3316015WL016580
|
dravid
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107850812
|
|
DRAVIN KUMAR NISHAD
|
BANK OF BARODA(606985)
|
|
248
|
ARANG
|
CH-16-015-117-001/310
(Chhatera)
|
3316015000NRG25100520240863659
|
11/05/2024
|
MAHENDRA
|
3316015WL016580
|
MAHENDRA
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4107850986
|
|
MAHENDRA NISHAD
|
BANK OF BARODA(606985)
|
|
249
|
ARANG
|
CH-16-015-117-001/310
(Chhatera)
|
3316015000NRG25100520240863660
|
11/05/2024
|
NEERA
|
3316015WL016580
|
NEERA
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4107850937
|
|
NIRA WO MAHENDRA N
|
BANK OF BARODA(606985)
|
|
250
|
ARANG
|
CH-16-015-117-001/314
(Chhatera)
|
3316015000NRG25100520240863661
|
11/05/2024
|
NILAM
|
3316015WL016580
|
NILAM
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4107850982
|
|
NILAM VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
ARANG
|
CH-16-015-117-001/32
(Chhatera)
|
3316015000NRG25100520240863662
|
11/05/2024
|
RAMCHAND
|
3316015WL016580
|
RAMCHAND
|
00045
|
BARB0ARANGX
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4107850939
|
|
Mr. RAMCHAND NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
252
|
ARANG
|
CH-16-015-117-001/33
(Chhatera)
|
3316015000NRG25100520240864685
|
11/05/2024
|
KUSUM
|
3316015WL016583
|
KUSUM
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850670
|
|
KUSUMLATA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARANG
|
CH-16-015-117-001/332
(Chhatera)
|
3316015000NRG25100520240863663
|
11/05/2024
|
Maheshwari Chuahan
|
3316015WL016580
|
Maheshwari Chuahan
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107850747
|
|
MAHESHWARI CHAUHAN
|
BANK OF BARODA(606985)
|
|
254
|
ARANG
|
CH-16-015-117-001/34
(Chhatera)
|
3316015000NRG25100520240864687
|
11/05/2024
|
Aasmani Baghel
|
3316015WL016583
|
Aasmani Baghel
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851055
|
|
ASMANI KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
255
|
ARANG
|
CH-16-015-117-001/34
(Chhatera)
|
3316015000NRG25100520240864688
|
11/05/2024
|
Ashwan Baghel
|
3316015WL016583
|
Ashwan Baghel
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850634
|
|
ASVAN KUMAR BAGHEL S
|
BANK OF BARODA(606985)
|
|
256
|
ARANG
|
CH-16-015-117-001/34
(Chhatera)
|
3316015000NRG25100520240864686
|
11/05/2024
|
NEELMANI
|
3316015WL016583
|
NEELMANI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850928
|
|
NILMANI BAGHEL
|
BANK OF BARODA(606985)
|
|
257
|
ARANG
|
CH-16-015-117-001/37
(Chhatera)
|
3316015000NRG25100520240864689
|
11/05/2024
|
ARJUN
|
3316015WL016583
|
ARJUN
|
00045
|
BARB0ARANGX
|
400
|
400
|
Processed
|
18/05/2024
|
|
4107850766
|
|
ARJUN LAL ADIL
|
BANK OF BARODA(606985)
|
|
258
|
ARANG
|
CH-16-015-117-001/37
(Chhatera)
|
3316015000NRG25100520240864690
|
11/05/2024
|
SANWANTIN
|
3316015WL016583
|
SANWANTIN
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850734
|
|
SATVANTI WO ARJUN
|
BANK OF BARODA(606985)
|
|
259
|
ARANG
|
CH-16-015-117-001/387
(Chhatera)
|
3316015000NRG25100520240863664
|
11/05/2024
|
Chitrrekha
|
3316015WL016580
|
Chitrrekha
|
00045
|
BARB0ARANGX
|
220
|
220
|
Processed
|
18/05/2024
|
|
4107850815
|
|
Ms. CHITRAREKHA YADAV
|
INDIAN BANK(607105)
|
|
260
|
ARANG
|
CH-16-015-117-001/39
(Chhatera)
|
3316015000NRG25100520240864691
|
11/05/2024
|
KOMAL
|
3316015WL016583
|
KOMAL
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850907
|
|
KOMAL MAHESHWARI
|
BANK OF BARODA(606985)
|
|
261
|
ARANG
|
CH-16-015-117-001/39
(Chhatera)
|
3316015000NRG25100520240864692
|
11/05/2024
|
parmila
|
3316015WL016583
|
parmila
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851002
|
|
PARMILA MAHESHWARI
|
BANK OF BARODA(606985)
|
|
262
|
ARANG
|
CH-16-015-117-001/41
(Chhatera)
|
3316015000NRG25100520240864693
|
11/05/2024
|
HEMIN
|
3316015WL016583
|
HEMIN
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850710
|
|
HEMIN PARMAR WO MAHE
|
BANK OF BARODA(606985)
|
|
263
|
ARANG
|
CH-16-015-117-001/41
(Chhatera)
|
3316015000NRG25100520240864694
|
11/05/2024
|
VICKY
|
3316015WL016583
|
VICKY
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850987
|
|
VICKY KUMAR BAGHEL
|
BANK OF BARODA(606985)
|
|
264
|
ARANG
|
CH-16-015-117-001/43
(Chhatera)
|
3316015000NRG25100520240863665
|
11/05/2024
|
TRIVENI
|
3316015WL016580
|
TRIVENI
|
00045
|
BARB0ARANGX
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4107850908
|
|
TRIVENI DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ARANG
|
CH-16-015-117-001/44
(Chhatera)
|
3316015000NRG25100520240863666
|
11/05/2024
|
palaas
|
3316015WL016580
|
palaas
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850906
|
|
PALASH DHRUV
|
BANK OF BARODA(606985)
|
|
266
|
ARANG
|
CH-16-015-117-001/46
(Chhatera)
|
3316015000NRG25100520240864696
|
11/05/2024
|
NARAYAN
|
3316015WL016583
|
NARAYAN
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850673
|
|
NARAYAN CHANDRAKAR S
|
BANK OF BARODA(606985)
|
|
267
|
ARANG
|
CH-16-015-117-001/50
(Chhatera)
|
3316015000NRG25100520240863667
|
11/05/2024
|
BISAMBHAR
|
3316015WL016580
|
BISAMBHAR
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850900
|
|
BISAMBHAR
|
BANK OF BARODA(606985)
|
|
268
|
ARANG
|
CH-16-015-117-001/50
(Chhatera)
|
3316015000NRG25100520240863668
|
11/05/2024
|
KEJA BAI
|
3316015WL016580
|
KEJA BAI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850661
|
|
KEJA BAI KURRE WO BI
|
BANK OF BARODA(606985)
|
|
269
|
ARANG
|
CH-16-015-117-001/528
(Chhatera)
|
3316015000NRG25100520240863669
|
11/05/2024
|
Iatwari Dhruw
|
3316015WL016580
|
Iatwari Dhruw
|
00045
|
BARB0ARANGX
|
20
|
20
|
Processed
|
18/05/2024
|
|
4107850923
|
|
ITWARI DHRUV
|
BANK OF BARODA(606985)
|
|
270
|
ARANG
|
CH-16-015-117-001/532
(Chhatera)
|
3316015000NRG25100520240863670
|
11/05/2024
|
jharana
|
3316015WL016580
|
jharana
|
00045
|
BARB0ARANGX
|
20
|
20
|
Processed
|
18/05/2024
|
|
4107850951
|
|
JHARNA NISHAD
|
BANK OF BARODA(606985)
|
|
271
|
ARANG
|
CH-16-015-117-001/56
(Chhatera)
|
3316015000NRG25100520240864699
|
11/05/2024
|
HARICHAND
|
3316015WL016583
|
HARICHAND
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850924
|
|
HARISHCHANDRA S O SA
|
BANK OF BARODA(606985)
|
|
272
|
ARANG
|
CH-16-015-117-001/56
(Chhatera)
|
3316015000NRG25100520240863671
|
11/05/2024
|
pursottam
|
3316015WL016580
|
pursottam
|
00045
|
BARB0ARANGX
|
4
|
4
|
Processed
|
18/05/2024
|
|
4107850999
|
|
PURUSHOTTAM MAHESHWA
|
BANK OF BARODA(606985)
|
|
273
|
ARANG
|
CH-16-015-117-001/56
(Chhatera)
|
3316015000NRG25100520240864700
|
11/05/2024
|
RAJNI
|
3316015WL016583
|
RAJNI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850940
|
|
RAJINI MAHESHWARI
|
BANK OF BARODA(606985)
|
|
274
|
ARANG
|
CH-16-015-117-001/56
(Chhatera)
|
3316015000NRG25100520240863672
|
11/05/2024
|
RUKHMANI
|
3316015WL016580
|
RUKHMANI
|
00045
|
BARB0ARANGX
|
840
|
840
|
Processed
|
18/05/2024
|
|
4107851328
|
|
RUKHMANI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
275
|
ARANG
|
CH-16-015-117-001/58
(Chhatera)
|
3316015000NRG25100520240863673
|
11/05/2024
|
RAJULAL
|
3316015WL016580
|
RAJULAL
|
00045
|
BARB0ARANGX
|
6
|
6
|
Processed
|
18/05/2024
|
|
4107851109
|
|
RAJU YADAV
|
BANK OF BARODA(606985)
|
|
276
|
ARANG
|
CH-16-015-117-001/59
(Chhatera)
|
3316015000NRG25100520240863676
|
11/05/2024
|
LAXMI
|
3316015WL016580
|
LAXMI
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107851318
|
|
LACHHNI WO MAHESHU
|
BANK OF BARODA(606985)
|
|
277
|
ARANG
|
CH-16-015-117-001/59
(Chhatera)
|
3316015000NRG25100520240863675
|
11/05/2024
|
MAHESU
|
3316015WL016580
|
MAHESU
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107851319
|
|
MAHESHU VISHWAKARMA
|
BANK OF BARODA(606985)
|
|
278
|
ARANG
|
CH-16-015-117-001/6
(Chhatera)
|
3316015000NRG25100520240864701
|
11/05/2024
|
BIJALI
|
3316015WL016583
|
BIJALI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850713
|
|
BIJLI BAI MAHESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ARANG
|
CH-16-015-117-001/7
(Chhatera)
|
3316015000NRG25100520240864702
|
11/05/2024
|
BASANT
|
3316015WL016583
|
BASANT
|
00045
|
BARB0ARANGX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4107850996
|
|
BASANT KUMAR JANGDE
|
BANK OF BARODA(606985)
|
|
280
|
ARANG
|
CH-16-015-117-001/7
(Chhatera)
|
3316015000NRG25100520240864703
|
11/05/2024
|
REVTI
|
3316015WL016583
|
REVTI
|
00045
|
BARB0ARANGX
|
1000
|
1000
|
Processed
|
18/05/2024
|
|
4107850997
|
|
REVATI JANGDE
|
BANK OF BARODA(606985)
|
|
281
|
ARANG
|
CH-16-015-117-001/72
(Chhatera)
|
3316015000NRG25100520240863678
|
11/05/2024
|
pinky
|
3316015WL016580
|
pinky
|
00045
|
BARB0ARANGX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850984
|
|
PINKI BAI NISHAD
|
BANK OF BARODA(606985)
|
|
282
|
ARANG
|
CH-16-015-117-001/72
(Chhatera)
|
3316015000NRG25100520240863677
|
11/05/2024
|
ROHIT
|
3316015WL016580
|
ROHIT
|
00045
|
BARB0ARANGX
|
1
|
1
|
Processed
|
18/05/2024
|
|
4107850721
|
|
ROHIT KUMAR NISAD SO
|
BANK OF BARODA(606985)
|
|
283
|
ARANG
|
CH-16-015-117-001/82
(Chhatera)
|
3316015000NRG25100520240864707
|
11/05/2024
|
EASWARI
|
3316015WL016583
|
EASWARI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850722
|
|
ISHWARI BAI KOSHALE
|
BANK OF BARODA(606985)
|
|
284
|
ARANG
|
CH-16-015-117-001/82
(Chhatera)
|
3316015000NRG25100520240864705
|
11/05/2024
|
HARILA
|
3316015WL016583
|
HARILA
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851005
|
|
HARILA BAI KOSARIYA
|
BANK OF BARODA(606985)
|
|
285
|
ARANG
|
CH-16-015-117-001/82
(Chhatera)
|
3316015000NRG25100520240864704
|
11/05/2024
|
JAGDISH
|
3316015WL016583
|
JAGDISH
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850724
|
|
JAGDISH KOSHARIYA SO
|
BANK OF BARODA(606985)
|
|
286
|
ARANG
|
CH-16-015-117-001/82
(Chhatera)
|
3316015000NRG25100520240864706
|
11/05/2024
|
MANIRAM
|
3316015WL016583
|
MANIRAM
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850946
|
|
MANIRAM KOSLE
|
BANK OF BARODA(606985)
|
|
287
|
ARANG
|
CH-16-015-117-001/91
(Chhatera)
|
3316015000NRG25100520240864709
|
11/05/2024
|
EASWARI
|
3316015WL016583
|
EASWARI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850635
|
|
BHUNESHWARI KOSARIYA
|
BANK OF BARODA(606985)
|
|
288
|
ARANG
|
CH-16-015-117-001/91
(Chhatera)
|
3316015000NRG25100520240864708
|
11/05/2024
|
RAVIKANT
|
3316015WL016583
|
RAVIKANT
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850665
|
|
RAVIKANT KOSARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
ARANG
|
CH-16-015-117-001/93
(Chhatera)
|
3316015000NRG25100520240864710
|
11/05/2024
|
RAJKUMAR
|
3316015WL016583
|
RAJKUMAR
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850672
|
|
RAJ KUMAR JANGADE SO
|
BANK OF BARODA(606985)
|
|
290
|
ARANG
|
CH-16-015-117-001/93
(Chhatera)
|
3316015000NRG25100520240864711
|
11/05/2024
|
SHIVBATI
|
3316015WL016583
|
SHIVBATI
|
00045
|
BARB0ARANGX
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850709
|
|
SIVBATI JANGDE WO RA
|
BANK OF BARODA(606985)
|
|
291
|
ARANG
|
CH-16-015-122-001/511
(Gaurbhath)
|
3316015000NRG25100520240863684
|
11/05/2024
|
SANJIV DHANKAR
|
3316015WL016580
|
SANJIV DHANKAR
|
00045
|
BARB0ARANGX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107850859
|
|
SANJEEV DHANKAR SO C
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
356617
|
356617
|
|
|
|
|
|
|
|
|
292
|
ARANG
|
CH-16-015-010-001/723
(Tekari)
|
3316015000NRG25100520240864911
|
11/05/2024
|
Ugesh Varma
|
3316015WL016584
|
Ugesh Varma
|
00045
|
BARB0AVANTI
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850760
|
|
UGESH KUMAR VERMA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
293
|
ARANG
|
CH-16-015-010-001/541
(Tekari)
|
3316015000NRG25100520240864865
|
11/05/2024
|
JANIK
|
3316015WL016584
|
JANIK
|
00089
|
CBIN0280804
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850952
|
|
Mrs. JANIK VERMA
|
CENTRAL BANK OF INDIA(607115)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
294
|
ARANG
|
CH-16-015-010-001/755
(Tekari)
|
3316015000NRG25100520240864384
|
11/05/2024
|
Ajay Kumar Verma
|
3316015WL016581
|
Ajay Kumar Verma
|
00165
|
IBKL0001703
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850955
|
|
AJAY VARMA
|
IDBI BANK(607095)
|
|
295
|
ARANG
|
CH-16-015-010-001/755
(Tekari)
|
3316015000NRG25100520240864382
|
11/05/2024
|
Ganeshram Verma
|
3316015WL016581
|
Ganeshram Verma
|
00165
|
IBKL0001703
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850953
|
|
GANESHRAM VARMA
|
IDBI BANK(607095)
|
|
296
|
ARANG
|
CH-16-015-117-001/269
(Chhatera)
|
3316015000NRG25100520240864677
|
11/05/2024
|
GANESH
|
3316015WL016583
|
GANESH
|
00165
|
IBKL0001703
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850954
|
|
GANESH KUMAR KURRE
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4116
|
4116
|
|
|
|
|
|
|
|
|
297
|
ARANG
|
CH-16-015-010-001/396
(Tekari)
|
3316015000NRG25100520240864821
|
11/05/2024
|
PUNIT
|
3316015WL016584
|
PUNIT
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850957
|
|
PUNIITRAM MANHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
298
|
ARANG
|
CH-16-015-010-001/503
(Tekari)
|
3316015000NRG25100520240864847
|
11/05/2024
|
MAHESH
|
3316015WL016584
|
MAHESH
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850960
|
|
MAHESH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
299
|
ARANG
|
CH-16-015-010-001/524
(Tekari)
|
3316015000NRG25100520240864857
|
11/05/2024
|
SANTOSH
|
3316015WL016584
|
SANTOSH
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850958
|
|
SANTOSH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
300
|
ARANG
|
CH-16-015-010-001/541
(Tekari)
|
3316015000NRG25100520240864864
|
11/05/2024
|
BHARAT
|
3316015WL016584
|
BHARAT
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850959
|
|
Bharat Lal Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
301
|
ARANG
|
CH-16-015-010-001/596
(Tekari)
|
3316015000NRG25100520240864876
|
11/05/2024
|
Ranjana
|
3316015WL016584
|
Ranjana
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850964
|
|
RANJANA VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARANG
|
CH-16-015-010-001/7
(Tekari)
|
3316015000NRG25100520240864903
|
11/05/2024
|
ganesh
|
3316015WL016584
|
ganesh
|
00354
|
PUNB0178610
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850961
|
|
GANESH RAM LAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
303
|
ARANG
|
CH-16-015-117-001/16
(Chhatera)
|
3316015000NRG25100520240863614
|
11/05/2024
|
KUSUM
|
3316015WL016580
|
KUSUM
|
00354
|
PUNB0178610
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850962
|
|
KUSUM YADAV
|
BANK OF BARODA(606985)
|
|
304
|
ARANG
|
CH-16-015-117-001/261
(Chhatera)
|
3316015000NRG25100520240864673
|
11/05/2024
|
DHARAM
|
3316015WL016583
|
DHARAM
|
00354
|
PUNB0178610
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850956
|
|
DHARMA RAJ S/O GOVARDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
ARANG
|
CH-16-015-117-001/293
(Chhatera)
|
3316015000NRG25100520240863652
|
11/05/2024
|
RAMNARAYAN
|
3316015WL016580
|
RAMNARAYAN
|
00354
|
PUNB0178610
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107850963
|
|
Mr. RAM NARAYAN CHANDRAKAR S/O GAND LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12468
|
12468
|
|
|
|
|
|
|
|
|
306
|
ARANG
|
CH-16-015-010-001/1
(Tekari)
|
3316015000NRG25100520240864712
|
11/05/2024
|
devki
|
3316015WL016584
|
devki
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851341
|
|
DEVKI BAI W/O PUNAOORAM
|
PUNJAB NATIONAL BANK(508568)
|
|
307
|
ARANG
|
CH-16-015-010-001/100
(Tekari)
|
3316015000NRG25100520240864713
|
11/05/2024
|
AGAHANBAI
|
3316015WL016584
|
AGAHANBAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851347
|
|
AGHAN S/O SHOBHA RAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
ARANG
|
CH-16-015-010-001/101
(Tekari)
|
3316015000NRG25100520240864045
|
11/05/2024
|
LAKSHMINARAYAN
|
3316015WL016581
|
LAKSHMINARAYAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850856
|
|
Laxminarrayan Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
309
|
ARANG
|
CH-16-015-010-001/101
(Tekari)
|
3316015000NRG25100520240864044
|
11/05/2024
|
PUNAUTIN
|
3316015WL016581
|
PUNAUTIN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851231
|
|
PUNAUTIN W/O SANTOSH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
310
|
ARANG
|
CH-16-015-010-001/101
(Tekari)
|
3316015000NRG25100520240864043
|
11/05/2024
|
SANTOSH
|
3316015WL016581
|
SANTOSH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850862
|
|
SANTOSH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
ARANG
|
CH-16-015-010-001/102
(Tekari)
|
3316015000NRG25100520240864714
|
11/05/2024
|
BARATU
|
3316015WL016584
|
BARATU
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851202
|
|
Mr. BARATU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
312
|
ARANG
|
CH-16-015-010-001/102
(Tekari)
|
3316015000NRG25100520240864715
|
11/05/2024
|
HEMIN
|
3316015WL016584
|
HEMIN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850619
|
|
HEMINBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
313
|
ARANG
|
CH-16-015-010-001/103
(Tekari)
|
3316015000NRG25100520240864046
|
11/05/2024
|
GAYATRI
|
3316015WL016581
|
GAYATRI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850896
|
|
GAYATRI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
314
|
ARANG
|
CH-16-015-010-001/104
(Tekari)
|
3316015000NRG25100520240864047
|
11/05/2024
|
SANTOSH
|
3316015WL016581
|
SANTOSH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850824
|
|
Mr. SANTOSH NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
315
|
ARANG
|
CH-16-015-010-001/104
(Tekari)
|
3316015000NRG25100520240864048
|
11/05/2024
|
SUMAN
|
3316015WL016581
|
SUMAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851078
|
|
SUMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
316
|
ARANG
|
CH-16-015-010-001/105
(Tekari)
|
3316015000NRG25100520240864716
|
11/05/2024
|
pushpa
|
3316015WL016584
|
pushpa
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851015
|
|
Pushpa Tiwari
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
317
|
ARANG
|
CH-16-015-010-001/106
(Tekari)
|
3316015000NRG25100520240864717
|
11/05/2024
|
RAJANI
|
3316015WL016584
|
RAJANI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851241
|
|
RAJNIBAI KANNOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
318
|
ARANG
|
CH-16-015-010-001/107
(Tekari)
|
3316015000NRG25100520240864718
|
11/05/2024
|
PUNIT
|
3316015WL016584
|
PUNIT
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851177
|
|
PUNIT RAM SAHU S/O BHUKHU
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
ARANG
|
CH-16-015-010-001/11
(Tekari)
|
3316015000NRG25100520240864719
|
11/05/2024
|
MANOHAR
|
3316015WL016584
|
MANOHAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850841
|
|
MANOHAR LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
ARANG
|
CH-16-015-010-001/110
(Tekari)
|
3316015000NRG25100520240864720
|
11/05/2024
|
SHANKAR
|
3316015WL016584
|
SHANKAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850828
|
|
SHANKAR VERMA S/O TARAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
321
|
ARANG
|
CH-16-015-010-001/111
(Tekari)
|
3316015000NRG25100520240864049
|
11/05/2024
|
Gajju
|
3316015WL016581
|
Gajju
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851007
|
|
Mr. GAJJU LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
322
|
ARANG
|
CH-16-015-010-001/111
(Tekari)
|
3316015000NRG25100520240864050
|
11/05/2024
|
SUNITA
|
3316015WL016581
|
SUNITA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850612
|
|
SUNITA W/O GAJJU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
323
|
ARANG
|
CH-16-015-010-001/112
(Tekari)
|
3316015000NRG25100520240864721
|
11/05/2024
|
KRIPA
|
3316015WL016584
|
KRIPA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851174
|
|
KRUPARAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
ARANG
|
CH-16-015-010-001/112
(Tekari)
|
3316015000NRG25100520240864722
|
11/05/2024
|
manjula
|
3316015WL016584
|
manjula
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850625
|
|
MANJOO BAI W/O KRIPARAM KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
325
|
ARANG
|
CH-16-015-010-001/114
(Tekari)
|
3316015000NRG25100520240864051
|
11/05/2024
|
MAMATA
|
3316015WL016581
|
MAMATA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850880
|
|
NAMRATA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
326
|
ARANG
|
CH-16-015-010-001/117
(Tekari)
|
3316015000NRG25100520240864052
|
11/05/2024
|
ASSHI
|
3316015WL016581
|
ASSHI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851080
|
|
ASIBAI W/O RAMESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
327
|
ARANG
|
CH-16-015-010-001/118
(Tekari)
|
3316015000NRG25100520240864725
|
11/05/2024
|
SANTOSHI
|
3316015WL016584
|
SANTOSHI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851353
|
|
SANTOSHI W/O NAROTTAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
ARANG
|
CH-16-015-010-001/119
(Tekari)
|
3316015000NRG25100520240864726
|
11/05/2024
|
DASHODA
|
3316015WL016584
|
DASHODA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851074
|
|
YASHODA VERMA W/O SANTRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
329
|
ARANG
|
CH-16-015-010-001/119
(Tekari)
|
3316015000NRG25100520240864728
|
11/05/2024
|
santraam
|
3316015WL016584
|
santraam
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851025
|
|
Mrs. KHEDIYA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
330
|
ARANG
|
CH-16-015-010-001/12
(Tekari)
|
3316015000NRG25100520240864053
|
11/05/2024
|
jiwjlal
|
3316015WL016581
|
jiwjlal
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850867
|
|
JIVANLAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
331
|
ARANG
|
CH-16-015-010-001/12
(Tekari)
|
3316015000NRG25100520240864054
|
11/05/2024
|
VIJAYLAKSHMI
|
3316015WL016581
|
VIJAYLAKSHMI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850621
|
|
VIJAYLAXMI W/O JIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
332
|
ARANG
|
CH-16-015-010-001/120
(Tekari)
|
3316015000NRG25100520240864729
|
11/05/2024
|
HULASRAM
|
3316015WL016584
|
HULASRAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851263
|
|
HULAS SAHU S O RAMU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
ARANG
|
CH-16-015-010-001/120
(Tekari)
|
3316015000NRG25100520240864731
|
11/05/2024
|
MANISH
|
3316015WL016584
|
MANISH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850853
|
|
MR MANISH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
334
|
ARANG
|
CH-16-015-010-001/120
(Tekari)
|
3316015000NRG25100520240864730
|
11/05/2024
|
PARVATI
|
3316015WL016584
|
PARVATI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851016
|
|
PARVATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
ARANG
|
CH-16-015-010-001/122
(Tekari)
|
3316015000NRG25100520240864056
|
11/05/2024
|
DURGESH
|
3316015WL016581
|
DURGESH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851370
|
|
DURGESH KANNOUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
ARANG
|
CH-16-015-010-001/122
(Tekari)
|
3316015000NRG25100520240864055
|
11/05/2024
|
PARWATIBAI
|
3316015WL016581
|
PARWATIBAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851191
|
|
PARVATI KANNOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
337
|
ARANG
|
CH-16-015-010-001/123
(Tekari)
|
3316015000NRG25100520240864057
|
11/05/2024
|
DHIRAJ
|
3316015WL016581
|
DHIRAJ
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850831
|
|
DHIRAJ SAHU S O RAMU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
ARANG
|
CH-16-015-010-001/123
(Tekari)
|
3316015000NRG25100520240864059
|
11/05/2024
|
radha
|
3316015WL016581
|
radha
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850746
|
|
RADHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
339
|
ARANG
|
CH-16-015-010-001/123
(Tekari)
|
3316015000NRG25100520240864058
|
11/05/2024
|
SARSWATI
|
3316015WL016581
|
SARSWATI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850887
|
|
SARASWATI W/O DHEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
ARANG
|
CH-16-015-010-001/125
(Tekari)
|
3316015000NRG25100520240864733
|
11/05/2024
|
PUNIYA
|
3316015WL016584
|
PUNIYA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851297
|
|
PUNIYA BAI NISHAD W O AGRAHIT KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
ARANG
|
CH-16-015-010-001/126
(Tekari)
|
3316015000NRG25100520240864735
|
11/05/2024
|
DOMAN
|
3316015WL016584
|
DOMAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851274
|
|
DOMAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
342
|
ARANG
|
CH-16-015-010-001/126
(Tekari)
|
3316015000NRG25100520240864734
|
11/05/2024
|
SUKHBATI
|
3316015WL016584
|
SUKHBATI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851349
|
|
SUKHBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
343
|
ARANG
|
CH-16-015-010-001/127
(Tekari)
|
3316015000NRG25100520240864736
|
11/05/2024
|
MANTRAM
|
3316015WL016584
|
MANTRAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850973
|
|
MANT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
ARANG
|
CH-16-015-010-001/127
(Tekari)
|
3316015000NRG25100520240864737
|
11/05/2024
|
MEENABAI
|
3316015WL016584
|
MEENABAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850974
|
|
MEENA BAI W/O MANTRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
345
|
ARANG
|
CH-16-015-010-001/128
(Tekari)
|
3316015000NRG25100520240864739
|
11/05/2024
|
KALYANI
|
3316015WL016584
|
KALYANI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851189
|
|
KALYANEE W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
ARANG
|
CH-16-015-010-001/128
(Tekari)
|
3316015000NRG25100520240864738
|
11/05/2024
|
SANTOSH
|
3316015WL016584
|
SANTOSH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851131
|
|
SANTOSH KUMAR VERMA S/O GAJRAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
347
|
ARANG
|
CH-16-015-010-001/133
(Tekari)
|
3316015000NRG25100520240864061
|
11/05/2024
|
PUNAM NISHAD
|
3316015WL016581
|
PUNAM NISHAD
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107851040
|
|
POONAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
348
|
ARANG
|
CH-16-015-010-001/133
(Tekari)
|
3316015000NRG25100520240864060
|
11/05/2024
|
VISHAKHA
|
3316015WL016581
|
VISHAKHA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850895
|
|
VISHAKHA W/O GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
ARANG
|
CH-16-015-010-001/135
(Tekari)
|
3316015000NRG25100520240864063
|
11/05/2024
|
chhaman sahu
|
3316015WL016581
|
chhaman sahu
|
00354
|
PUNB0203000
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107850855
|
|
CHAMAN LAL SAHU S/O PARSHURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
350
|
ARANG
|
CH-16-015-010-001/135
(Tekari)
|
3316015000NRG25100520240864062
|
11/05/2024
|
janki bai
|
3316015WL016581
|
janki bai
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107851180
|
|
JANKI W/O PARSU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
351
|
ARANG
|
CH-16-015-010-001/138
(Tekari)
|
3316015000NRG25100520240864064
|
11/05/2024
|
Shatruhan
|
3316015WL016581
|
Shatruhan
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850854
|
|
SHATRUHAN KUMAR PATIL S O RAMESH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
ARANG
|
CH-16-015-010-001/139
(Tekari)
|
3316015000NRG25100520240864066
|
11/05/2024
|
NANDANI
|
3316015WL016581
|
NANDANI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850870
|
|
NANDINI SAHOO W/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
353
|
ARANG
|
CH-16-015-010-001/139
(Tekari)
|
3316015000NRG25100520240864065
|
11/05/2024
|
PURSOUTTAM
|
3316015WL016581
|
PURSOUTTAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851014
|
|
PURUSHOTTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
354
|
ARANG
|
CH-16-015-010-001/141
(Tekari)
|
3316015000NRG25100520240864068
|
11/05/2024
|
DHUKHIYA
|
3316015WL016581
|
DHUKHIYA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851242
|
|
DIKHIYABAI W/O RAMAKISUN
|
PUNJAB NATIONAL BANK(508568)
|
|
355
|
ARANG
|
CH-16-015-010-001/141
(Tekari)
|
3316015000NRG25100520240864069
|
11/05/2024
|
GANESIYA
|
3316015WL016581
|
GANESIYA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851257
|
|
GANESHIYA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
356
|
ARANG
|
CH-16-015-010-001/141
(Tekari)
|
3316015000NRG25100520240864067
|
11/05/2024
|
RAMKISUN
|
3316015WL016581
|
RAMKISUN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851303
|
|
RAMKISUN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
357
|
ARANG
|
CH-16-015-010-001/142
(Tekari)
|
3316015000NRG25100520240864740
|
11/05/2024
|
JAGDISH
|
3316015WL016584
|
JAGDISH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851135
|
|
JAGDISH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
358
|
ARANG
|
CH-16-015-010-001/142
(Tekari)
|
3316015000NRG25100520240864741
|
11/05/2024
|
RADHA
|
3316015WL016584
|
RADHA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851334
|
|
RADHA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
ARANG
|
CH-16-015-010-001/143
(Tekari)
|
3316015000NRG25100520240864743
|
11/05/2024
|
AJALI
|
3316015WL016584
|
AJALI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851332
|
|
ANJANI W/O SHIV KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
ARANG
|
CH-16-015-010-001/143
(Tekari)
|
3316015000NRG25100520240864744
|
11/05/2024
|
dogendra
|
3316015WL016584
|
dogendra
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851268
|
|
DOGENDRA SO SHIVKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
361
|
ARANG
|
CH-16-015-010-001/143
(Tekari)
|
3316015000NRG25100520240864742
|
11/05/2024
|
SHIVKUMAR
|
3316015WL016584
|
SHIVKUMAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851331
|
|
SHIV KUMAR SAHU S O
|
BANK OF BARODA(606985)
|
|
362
|
ARANG
|
CH-16-015-010-001/144
(Tekari)
|
3316015000NRG25100520240864745
|
11/05/2024
|
LAKHAN
|
3316015WL016584
|
LAKHAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851172
|
|
LAKHAN LAL KUNNOUJE S/O VISHAL
|
PUNJAB NATIONAL BANK(508568)
|
|
363
|
ARANG
|
CH-16-015-010-001/145
(Tekari)
|
3316015000NRG25100520240864746
|
11/05/2024
|
SATAYA
|
3316015WL016584
|
SATAYA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850603
|
|
SATYBHAMA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
364
|
ARANG
|
CH-16-015-010-001/147
(Tekari)
|
3316015000NRG25100520240864747
|
11/05/2024
|
HIRABAI
|
3316015WL016584
|
HIRABAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851248
|
|
HIRABAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
365
|
ARANG
|
CH-16-015-010-001/148
(Tekari)
|
3316015000NRG25100520240864070
|
11/05/2024
|
kesoram
|
3316015WL016581
|
kesoram
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850872
|
|
Mr. KESHAV RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
366
|
ARANG
|
CH-16-015-010-001/148
(Tekari)
|
3316015000NRG25100520240864071
|
11/05/2024
|
KOUSILYA
|
3316015WL016581
|
KOUSILYA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850879
|
|
KAUSHILYA WO KESHAV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
ARANG
|
CH-16-015-010-001/149
(Tekari)
|
3316015000NRG25100520240864749
|
11/05/2024
|
KANTI BAI
|
3316015WL016584
|
KANTI BAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851116
|
|
KANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
ARANG
|
CH-16-015-010-001/15
(Tekari)
|
3316015000NRG25100520240864073
|
11/05/2024
|
sonbati
|
3316015WL016581
|
sonbati
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850817
|
|
Mrs. SONBATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
369
|
ARANG
|
CH-16-015-010-001/152
(Tekari)
|
3316015000NRG25100520240864074
|
11/05/2024
|
rashen
|
3316015WL016581
|
rashen
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850780
|
|
Mr. ROSHAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
370
|
ARANG
|
CH-16-015-010-001/152
(Tekari)
|
3316015000NRG25100520240864075
|
11/05/2024
|
supma
|
3316015WL016581
|
supma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850778
|
|
SUSHMA DHURANDHAR W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
ARANG
|
CH-16-015-010-001/153
(Tekari)
|
3316015000NRG25100520240864750
|
11/05/2024
|
domar
|
3316015WL016584
|
domar
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851178
|
|
Domar Singh Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
372
|
ARANG
|
CH-16-015-010-001/156
(Tekari)
|
3316015000NRG25100520240864751
|
11/05/2024
|
amoliya
|
3316015WL016584
|
amoliya
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107851337
|
|
AMOLIYA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
373
|
ARANG
|
CH-16-015-010-001/159
(Tekari)
|
3316015000NRG25100520240864076
|
11/05/2024
|
gonda
|
3316015WL016581
|
gonda
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850799
|
|
Mrs. GONDABAI NIRMLAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
374
|
ARANG
|
CH-16-015-010-001/16
(Tekari)
|
3316015000NRG25100520240864078
|
11/05/2024
|
Kirti Yadav
|
3316015WL016581
|
Kirti Yadav
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850648
|
|
KIRTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
375
|
ARANG
|
CH-16-015-010-001/16
(Tekari)
|
3316015000NRG25100520240864077
|
11/05/2024
|
mukesh
|
3316015WL016581
|
mukesh
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850823
|
|
MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
ARANG
|
CH-16-015-010-001/162
(Tekari)
|
3316015000NRG25100520240864754
|
11/05/2024
|
PYARI BAI
|
3316015WL016584
|
PYARI BAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850738
|
|
PYARI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
ARANG
|
CH-16-015-010-001/162
(Tekari)
|
3316015000NRG25100520240864753
|
11/05/2024
|
SHANKARLAL
|
3316015WL016584
|
SHANKARLAL
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851132
|
|
Mr. SHANKAR LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
378
|
ARANG
|
CH-16-015-010-001/163
(Tekari)
|
3316015000NRG25100520240864756
|
11/05/2024
|
BALDAU
|
3316015WL016584
|
BALDAU
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850842
|
|
Mr. BALDAU VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
379
|
ARANG
|
CH-16-015-010-001/163
(Tekari)
|
3316015000NRG25100520240864757
|
11/05/2024
|
MAMTA
|
3316015WL016584
|
MAMTA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851229
|
|
MAMTA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
380
|
ARANG
|
CH-16-015-010-001/163
(Tekari)
|
3316015000NRG25100520240864755
|
11/05/2024
|
SUMITRA
|
3316015WL016584
|
SUMITRA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851232
|
|
SUMITRA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
ARANG
|
CH-16-015-010-001/164
(Tekari)
|
3316015000NRG25100520240864081
|
11/05/2024
|
Anil
|
3316015WL016581
|
Anil
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851373
|
|
ANIL KUMAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ARANG
|
CH-16-015-010-001/164
(Tekari)
|
3316015000NRG25100520240864079
|
11/05/2024
|
BALKARAN
|
3316015WL016581
|
BALKARAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850821
|
|
BALKARAN SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
383
|
ARANG
|
CH-16-015-010-001/164
(Tekari)
|
3316015000NRG25100520240864080
|
11/05/2024
|
PRAMILA
|
3316015WL016581
|
PRAMILA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851029
|
|
PRAMILA MANHER W/O BALAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
384
|
ARANG
|
CH-16-015-010-001/165
(Tekari)
|
3316015000NRG25100520240864759
|
11/05/2024
|
KALPANA
|
3316015WL016584
|
KALPANA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850840
|
|
KALPANA W/O KAMALNARAYAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
ARANG
|
CH-16-015-010-001/165
(Tekari)
|
3316015000NRG25100520240864758
|
11/05/2024
|
KAMALNARAYAN
|
3316015WL016584
|
KAMALNARAYAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851072
|
|
KAMAL NARAYAN VERMA AND SHANKER LAL VERM
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
ARANG
|
CH-16-015-010-001/166
(Tekari)
|
3316015000NRG25100520240864082
|
11/05/2024
|
BALRAM
|
3316015WL016581
|
BALRAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851272
|
|
BALRAM VERMA S/O KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
ARANG
|
CH-16-015-010-001/168
(Tekari)
|
3316015000NRG25100520240864760
|
11/05/2024
|
BHAGIRATHI
|
3316015WL016584
|
BHAGIRATHI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851069
|
|
BHAGIRATHI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
388
|
ARANG
|
CH-16-015-010-001/169
(Tekari)
|
3316015000NRG25100520240864083
|
11/05/2024
|
punni
|
3316015WL016581
|
punni
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851333
|
|
PUNNIBAI W/O BALRAM MANAHRE
|
PUNJAB NATIONAL BANK(508568)
|
|
389
|
ARANG
|
CH-16-015-010-001/17
(Tekari)
|
3316015000NRG25100520240864085
|
11/05/2024
|
MINAKSHI VERMA
|
3316015WL016581
|
MINAKSHI VERMA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851206
|
|
MINAKSHI DO DILIP VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
390
|
ARANG
|
CH-16-015-010-001/172
(Tekari)
|
3316015000NRG25100520240864762
|
11/05/2024
|
maheshwari
|
3316015WL016584
|
maheshwari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851237
|
|
MAHESHWARI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
391
|
ARANG
|
CH-16-015-010-001/172
(Tekari)
|
3316015000NRG25100520240864763
|
11/05/2024
|
NITISH KUMAR NAYAK
|
3316015WL016584
|
NITISH KUMAR NAYAK
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851379
|
|
NITISH KUMAR NAYAK S O SALIK RAM NAYAK
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
ARANG
|
CH-16-015-010-001/172
(Tekari)
|
3316015000NRG25100520240864761
|
11/05/2024
|
SALIK RAM
|
3316015WL016584
|
SALIK RAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850882
|
|
Mr. SALIK RAM NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
393
|
ARANG
|
CH-16-015-010-001/178
(Tekari)
|
3316015000NRG25100520240864089
|
11/05/2024
|
SEVATI BAI
|
3316015WL016581
|
SEVATI BAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851065
|
|
SEVATI BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
ARANG
|
CH-16-015-010-001/180
(Tekari)
|
3316015000NRG25100520240864090
|
11/05/2024
|
GHANSHYAM
|
3316015WL016581
|
GHANSHYAM
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107850787
|
|
GHANSHYAM SAHU S O PUNAU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
ARANG
|
CH-16-015-010-001/182
(Tekari)
|
3316015000NRG25100520240864764
|
11/05/2024
|
MALTI
|
3316015WL016584
|
MALTI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850607
|
|
MALTI SEN W O CHUNU LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
ARANG
|
CH-16-015-010-001/183
(Tekari)
|
3316015000NRG25100520240864091
|
11/05/2024
|
DULARI
|
3316015WL016581
|
DULARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107851085
|
|
Dularibai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
397
|
ARANG
|
CH-16-015-010-001/184
(Tekari)
|
3316015000NRG25100520240864092
|
11/05/2024
|
GOVIND
|
3316015WL016581
|
GOVIND
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107851128
|
|
GOVIND KANNOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
ARANG
|
CH-16-015-010-001/184
(Tekari)
|
3316015000NRG25100520240864093
|
11/05/2024
|
RADHABAI
|
3316015WL016581
|
RADHABAI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107851350
|
|
RADHA BAI KANNOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
399
|
ARANG
|
CH-16-015-010-001/186
(Tekari)
|
3316015000NRG25100520240864094
|
11/05/2024
|
SATRAM
|
3316015WL016581
|
SATRAM
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107851020
|
|
SANTRAM VERMA S/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
ARANG
|
CH-16-015-010-001/186
(Tekari)
|
3316015000NRG25100520240864095
|
11/05/2024
|
SATRUPA
|
3316015WL016581
|
SATRUPA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107850878
|
|
SATRUPA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
401
|
ARANG
|
CH-16-015-010-001/187
(Tekari)
|
3316015000NRG25100520240864767
|
11/05/2024
|
BISHWANTEEN
|
3316015WL016584
|
BISHWANTEEN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107851173
|
|
BISVANTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
ARANG
|
CH-16-015-010-001/187
(Tekari)
|
3316015000NRG25100520240864765
|
11/05/2024
|
KALINDRI
|
3316015WL016584
|
KALINDRI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851169
|
|
KALINDRI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
403
|
ARANG
|
CH-16-015-010-001/187
(Tekari)
|
3316015000NRG25100520240864766
|
11/05/2024
|
SANTOSH
|
3316015WL016584
|
SANTOSH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851170
|
|
Mr. SANTOSH KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
404
|
ARANG
|
CH-16-015-010-001/189
(Tekari)
|
3316015000NRG25100520240864096
|
11/05/2024
|
SHAM
|
3316015WL016581
|
SHAM
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107850871
|
|
SHYAMBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
405
|
ARANG
|
CH-16-015-010-001/190
(Tekari)
|
3316015000NRG25100520240864097
|
11/05/2024
|
LAKSHMI
|
3316015WL016581
|
LAKSHMI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107850613
|
|
LAXMI W/O SANTOSH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
406
|
ARANG
|
CH-16-015-010-001/195
(Tekari)
|
3316015000NRG25100520240864098
|
11/05/2024
|
SUSHILA
|
3316015WL016581
|
SUSHILA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850782
|
|
SUSHILABAI W/O BHAKTURAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
ARANG
|
CH-16-015-010-001/196
(Tekari)
|
3316015000NRG25100520240864100
|
11/05/2024
|
NANDKUMAR
|
3316015WL016581
|
NANDKUMAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850785
|
|
Mr. NAND KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
408
|
ARANG
|
CH-16-015-010-001/196
(Tekari)
|
3316015000NRG25100520240864099
|
11/05/2024
|
SEVTI BAI
|
3316015WL016581
|
SEVTI BAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851299
|
|
SEWATIBAI W/O NANDAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
ARANG
|
CH-16-015-010-001/197
(Tekari)
|
3316015000NRG25100520240864101
|
11/05/2024
|
BHUWAN
|
3316015WL016581
|
BHUWAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850806
|
|
Bhuvan Lal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
410
|
ARANG
|
CH-16-015-010-001/197
(Tekari)
|
3316015000NRG25100520240864102
|
11/05/2024
|
SAROJ
|
3316015WL016581
|
SAROJ
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107850623
|
|
SAROJ BAI SAHU W/O BHUVAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
ARANG
|
CH-16-015-010-001/198
(Tekari)
|
3316015000NRG25100520240864768
|
11/05/2024
|
URMILA
|
3316015WL016584
|
URMILA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850819
|
|
URMILA W/O SUKLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
412
|
ARANG
|
CH-16-015-010-001/200
(Tekari)
|
3316015000NRG25100520240864104
|
11/05/2024
|
LAXMI BAI
|
3316015WL016581
|
LAXMI BAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851269
|
|
LACHHANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
ARANG
|
CH-16-015-010-001/200
(Tekari)
|
3316015000NRG25100520240864103
|
11/05/2024
|
NARAD
|
3316015WL016581
|
NARAD
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851207
|
|
Mr. NARAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
414
|
ARANG
|
CH-16-015-010-001/201
(Tekari)
|
3316015000NRG25100520240864769
|
11/05/2024
|
MANHARAN
|
3316015WL016584
|
MANHARAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851114
|
|
MANHARAN DHINVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
415
|
ARANG
|
CH-16-015-010-001/201
(Tekari)
|
3316015000NRG25100520240864770
|
11/05/2024
|
MEENA BAI
|
3316015WL016584
|
MEENA BAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851021
|
|
MEENABAI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
ARANG
|
CH-16-015-010-001/204
(Tekari)
|
3316015000NRG25100520240864105
|
11/05/2024
|
ramkumar
|
3316015WL016581
|
ramkumar
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850976
|
|
RAM KUMAR S/O NARSINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
417
|
ARANG
|
CH-16-015-010-001/204
(Tekari)
|
3316015000NRG25100520240864106
|
11/05/2024
|
urmila bai
|
3316015WL016581
|
urmila bai
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851247
|
|
URMILA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
418
|
ARANG
|
CH-16-015-010-001/207
(Tekari)
|
3316015000NRG25100520240864107
|
11/05/2024
|
Hitesh Kumar
|
3316015WL016581
|
Hitesh Kumar
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851267
|
|
HITESH SANTOSH KANNOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
ARANG
|
CH-16-015-010-001/208
(Tekari)
|
3316015000NRG25100520240864110
|
11/05/2024
|
SATYABHAMA
|
3316015WL016581
|
SATYABHAMA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851296
|
|
SATYBHAMA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
ARANG
|
CH-16-015-010-001/209
(Tekari)
|
3316015000NRG25100520240864111
|
11/05/2024
|
GOVERDHAN
|
3316015WL016581
|
GOVERDHAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850861
|
|
GOVARDHAN SAHU S/O PARAU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
421
|
ARANG
|
CH-16-015-010-001/21
(Tekari)
|
3316015000NRG25100520240864112
|
11/05/2024
|
chedan
|
3316015WL016581
|
chedan
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851259
|
|
CHEDANLAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
ARANG
|
CH-16-015-010-001/210
(Tekari)
|
3316015000NRG25100520240864771
|
11/05/2024
|
mayawati
|
3316015WL016584
|
mayawati
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850901
|
|
MAYA W/O SURESH
|
PUNJAB NATIONAL BANK(508568)
|
|
423
|
ARANG
|
CH-16-015-010-001/218
(Tekari)
|
3316015000NRG25100520240864772
|
11/05/2024
|
RAM JI
|
3316015WL016584
|
RAM JI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851190
|
|
RAMJI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
424
|
ARANG
|
CH-16-015-010-001/218
(Tekari)
|
3316015000NRG25100520240864773
|
11/05/2024
|
SEETA
|
3316015WL016584
|
SEETA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851141
|
|
SEETA
|
BANK OF BARODA(606985)
|
|
425
|
ARANG
|
CH-16-015-010-001/219
(Tekari)
|
3316015000NRG25100520240864774
|
11/05/2024
|
ganeshi
|
3316015WL016584
|
ganeshi
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851184
|
|
GANESHIBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
426
|
ARANG
|
CH-16-015-010-001/221
(Tekari)
|
3316015000NRG25100520240864114
|
11/05/2024
|
Ghanshyam
|
3316015WL016581
|
Ghanshyam
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850969
|
|
GHANSHYAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
ARANG
|
CH-16-015-010-001/221
(Tekari)
|
3316015000NRG25100520240864113
|
11/05/2024
|
Rampyari
|
3316015WL016581
|
Rampyari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851293
|
|
RAMPYARI VERMA W O GHANSHYAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
ARANG
|
CH-16-015-010-001/222
(Tekari)
|
3316015000NRG25100520240864775
|
11/05/2024
|
RAMHALA
|
3316015WL016584
|
RAMHALA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851234
|
|
RAMLA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
429
|
ARANG
|
CH-16-015-010-001/23
(Tekari)
|
3316015000NRG25100520240864116
|
11/05/2024
|
sukham
|
3316015WL016581
|
sukham
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850606
|
|
SUKHAM W/O PRATAP VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
ARANG
|
CH-16-015-010-001/264
(Tekari)
|
3316015000NRG25100520240864118
|
11/05/2024
|
BEBY
|
3316015WL016581
|
BEBY
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850897
|
|
BEBI W/O RAMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
431
|
ARANG
|
CH-16-015-010-001/264
(Tekari)
|
3316015000NRG25100520240864117
|
11/05/2024
|
RAMESHRAR
|
3316015WL016581
|
RAMESHRAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851366
|
|
RAMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
432
|
ARANG
|
CH-16-015-010-001/264
(Tekari)
|
3316015000NRG25100520240864119
|
11/05/2024
|
TILAK SAHU
|
3316015WL016581
|
TILAK SAHU
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850852
|
|
TILAK SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
433
|
ARANG
|
CH-16-015-010-001/283
(Tekari)
|
3316015000NRG25100520240864120
|
11/05/2024
|
TRIVENI
|
3316015WL016581
|
TRIVENI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851356
|
|
TRIVENI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
ARANG
|
CH-16-015-010-001/285
(Tekari)
|
3316015000NRG25100520240864121
|
11/05/2024
|
KIRAN
|
3316015WL016581
|
KIRAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851050
|
|
KIRAN D/O BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
ARANG
|
CH-16-015-010-001/286
(Tekari)
|
3316015000NRG25100520240864776
|
11/05/2024
|
MOHIT
|
3316015WL016584
|
MOHIT
|
00354
|
PUNB0203000
|
1458
|
1458
|
Rejected
|
18/05/2024
|
|
4107851136
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
436
|
ARANG
|
CH-16-015-010-001/286
(Tekari)
|
3316015000NRG25100520240864777
|
11/05/2024
|
PURAEN
|
3316015WL016584
|
PURAEN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851117
|
|
PURAIN BAI KENVAT W O MOHIT KENVAT
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
ARANG
|
CH-16-015-010-001/287
(Tekari)
|
3316015000NRG25100520240864779
|
11/05/2024
|
CHANDRIKA
|
3316015WL016584
|
CHANDRIKA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851083
|
|
Chandrika Bai Manhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
438
|
ARANG
|
CH-16-015-010-001/287
(Tekari)
|
3316015000NRG25100520240864778
|
11/05/2024
|
RAJU
|
3316015WL016584
|
RAJU
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850825
|
|
Raju Kumar Manhare
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
439
|
ARANG
|
CH-16-015-010-001/29
(Tekari)
|
3316015000NRG25100520240864122
|
11/05/2024
|
CHITREKHA
|
3316015WL016581
|
CHITREKHA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851281
|
|
CHITREKHA BHATPAHRI W O NAMDEV BHATPAHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
ARANG
|
CH-16-015-010-001/293
(Tekari)
|
3316015000NRG25100520240864780
|
11/05/2024
|
KAUSHILYA
|
3316015WL016584
|
KAUSHILYA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851226
|
|
KAUSHILYABAI W/O DHIRAJI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
ARANG
|
CH-16-015-010-001/294
(Tekari)
|
3316015000NRG25100520240864781
|
11/05/2024
|
REVATI
|
3316015WL016584
|
REVATI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851188
|
|
REVATI W/O TEKRAM KANNOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
ARANG
|
CH-16-015-010-001/297
(Tekari)
|
3316015000NRG25100520240864782
|
11/05/2024
|
HEMLATA
|
3316015WL016584
|
HEMLATA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851060
|
|
HEMLATA KANNOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
443
|
ARANG
|
CH-16-015-010-001/3
(Tekari)
|
3316015000NRG25100520240864123
|
11/05/2024
|
PRAVIN
|
3316015WL016581
|
PRAVIN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851008
|
|
Mr. BAL SAMAJ VACHNALAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
444
|
ARANG
|
CH-16-015-010-001/3
(Tekari)
|
3316015000NRG25100520240864124
|
11/05/2024
|
RADHIKA
|
3316015WL016581
|
RADHIKA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851030
|
|
RADHIKA W/O PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
ARANG
|
CH-16-015-010-001/30
(Tekari)
|
3316015000NRG25100520240864126
|
11/05/2024
|
Godawari
|
3316015WL016581
|
Godawari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850654
|
|
GODAVARI W/O SHIVNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
446
|
ARANG
|
CH-16-015-010-001/30
(Tekari)
|
3316015000NRG25100520240864128
|
11/05/2024
|
KAUSHAL
|
3316015WL016581
|
KAUSHAL
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850849
|
|
Kaushal Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
447
|
ARANG
|
CH-16-015-010-001/30
(Tekari)
|
3316015000NRG25100520240864125
|
11/05/2024
|
Shivnarayan
|
3316015WL016581
|
Shivnarayan
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850653
|
|
Shivnarayan
|
INDUSIND BANK(607189)
|
|
448
|
ARANG
|
CH-16-015-010-001/301
(Tekari)
|
3316015000NRG25100520240864130
|
11/05/2024
|
CHANNU
|
3316015WL016581
|
CHANNU
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851028
|
|
CHHANNU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
449
|
ARANG
|
CH-16-015-010-001/301
(Tekari)
|
3316015000NRG25100520240864129
|
11/05/2024
|
LEELA
|
3316015WL016581
|
LEELA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851027
|
|
LILABAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
450
|
ARANG
|
CH-16-015-010-001/310
(Tekari)
|
3316015000NRG25100520240864784
|
11/05/2024
|
kunti
|
3316015WL016584
|
kunti
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851233
|
|
KUNTIBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
ARANG
|
CH-16-015-010-001/311
(Tekari)
|
3316015000NRG25100520240864134
|
11/05/2024
|
nandani
|
3316015WL016581
|
nandani
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850616
|
|
Nandani Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
452
|
ARANG
|
CH-16-015-010-001/311
(Tekari)
|
3316015000NRG25100520240864133
|
11/05/2024
|
nandkumar sahu
|
3316015WL016581
|
nandkumar sahu
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850975
|
|
NAND KUMAR S/O TIRITH RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
453
|
ARANG
|
CH-16-015-010-001/315
(Tekari)
|
3316015000NRG25100520240864136
|
11/05/2024
|
taramati
|
3316015WL016581
|
taramati
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850835
|
|
TARAMATI W/O RAJENDRA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
ARANG
|
CH-16-015-010-001/317
(Tekari)
|
3316015000NRG25100520240864137
|
11/05/2024
|
amrika
|
3316015WL016581
|
amrika
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850617
|
|
AMRIKA BAI W/O SANTOSH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
ARANG
|
CH-16-015-010-001/32
(Tekari)
|
3316015000NRG25100520240864139
|
11/05/2024
|
MALTI
|
3316015WL016581
|
MALTI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851239
|
|
HEADMASTER M S TEKAR
|
BANK OF BARODA(606985)
|
|
456
|
ARANG
|
CH-16-015-010-001/32
(Tekari)
|
3316015000NRG25100520240864138
|
11/05/2024
|
ramadhar
|
3316015WL016581
|
ramadhar
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851130
|
|
RAMADHAR SAHU S/O BHAIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
ARANG
|
CH-16-015-010-001/323
(Tekari)
|
3316015000NRG25100520240864785
|
11/05/2024
|
RAMKUMAR
|
3316015WL016584
|
RAMKUMAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850786
|
|
RAM KUMAR S/O DHELU RAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
ARANG
|
CH-16-015-010-001/324
(Tekari)
|
3316015000NRG25100520240864142
|
11/05/2024
|
chandrasekhar
|
3316015WL016581
|
chandrasekhar
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851168
|
|
CHANDRSHEKHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
459
|
ARANG
|
CH-16-015-010-001/324
(Tekari)
|
3316015000NRG25100520240864141
|
11/05/2024
|
OMKUMARI
|
3316015WL016581
|
OMKUMARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851372
|
|
OMKUMARI D/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
ARANG
|
CH-16-015-010-001/324
(Tekari)
|
3316015000NRG25100520240864140
|
11/05/2024
|
PURNIMA
|
3316015WL016581
|
PURNIMA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851032
|
|
PURNIMA BAI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
ARANG
|
CH-16-015-010-001/325-A
(Tekari)
|
3316015000NRG25100520240864786
|
11/05/2024
|
SANTOSH
|
3316015WL016584
|
SANTOSH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850788
|
|
SANTOSH KUMAR SAHU S O MALIKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
462
|
ARANG
|
CH-16-015-010-001/325-A
(Tekari)
|
3316015000NRG25100520240864787
|
11/05/2024
|
SHUSHILA
|
3316015WL016584
|
SHUSHILA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851240
|
|
SUSHILA SAHU W/O SANTOSH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
ARANG
|
CH-16-015-010-001/327
(Tekari)
|
3316015000NRG25100520240864788
|
11/05/2024
|
ASHOK
|
3316015WL016584
|
ASHOK
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851261
|
|
ASHOK KUMAR PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
ARANG
|
CH-16-015-010-001/327
(Tekari)
|
3316015000NRG25100520240864789
|
11/05/2024
|
KEWARA
|
3316015WL016584
|
KEWARA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851227
|
|
KEVARA BAI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
ARANG
|
CH-16-015-010-001/328
(Tekari)
|
3316015000NRG25100520240864144
|
11/05/2024
|
NITISH KUMAR PATIL
|
3316015WL016581
|
NITISH KUMAR PATIL
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850682
|
|
NITISH SO SHYAM PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
466
|
ARANG
|
CH-16-015-010-001/328
(Tekari)
|
3316015000NRG25100520240864143
|
11/05/2024
|
SURUJBAI
|
3316015WL016581
|
SURUJBAI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107851276
|
|
SURUJBAI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
467
|
ARANG
|
CH-16-015-010-001/329
(Tekari)
|
3316015000NRG25100520240864146
|
11/05/2024
|
LALITA
|
3316015WL016581
|
LALITA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850838
|
|
LALITA SATNAMI
|
BANK OF BARODA(606985)
|
|
468
|
ARANG
|
CH-16-015-010-001/33
(Tekari)
|
3316015000NRG25100520240864147
|
11/05/2024
|
MAHENDRA
|
3316015WL016581
|
MAHENDRA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851024
|
|
Mahendra Dhivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
469
|
ARANG
|
CH-16-015-010-001/33
(Tekari)
|
3316015000NRG25100520240864148
|
11/05/2024
|
RAHIMAT
|
3316015WL016581
|
RAHIMAT
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850886
|
|
RAHIMAT BAI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
ARANG
|
CH-16-015-010-001/334
(Tekari)
|
3316015000NRG25100520240864151
|
11/05/2024
|
lokendra
|
3316015WL016581
|
lokendra
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851090
|
|
Mr. LOKENDRA KUMAR DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
471
|
ARANG
|
CH-16-015-010-001/334
(Tekari)
|
3316015000NRG25100520240864150
|
11/05/2024
|
ROHANI
|
3316015WL016581
|
ROHANI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851200
|
|
ROHNI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
472
|
ARANG
|
CH-16-015-010-001/338
(Tekari)
|
3316015000NRG25100520240864154
|
11/05/2024
|
AMAN
|
3316015WL016581
|
AMAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851264
|
|
AMAN KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
ARANG
|
CH-16-015-010-001/338
(Tekari)
|
3316015000NRG25100520240864152
|
11/05/2024
|
RADHESYAM
|
3316015WL016581
|
RADHESYAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851260
|
|
RADHESHYAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
474
|
ARANG
|
CH-16-015-010-001/338
(Tekari)
|
3316015000NRG25100520240864153
|
11/05/2024
|
RUKHAMANI
|
3316015WL016581
|
RUKHAMANI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851192
|
|
ROOKHMANI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
475
|
ARANG
|
CH-16-015-010-001/34
(Tekari)
|
3316015000NRG25100520240864791
|
11/05/2024
|
amrika
|
3316015WL016584
|
amrika
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850898
|
|
AMRIKABAI VERMA W/O CHANDULAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
ARANG
|
CH-16-015-010-001/34
(Tekari)
|
3316015000NRG25100520240864790
|
11/05/2024
|
chandulal
|
3316015WL016584
|
chandulal
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850889
|
|
Mr. CHANDU LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
477
|
ARANG
|
CH-16-015-010-001/34
(Tekari)
|
3316015000NRG25100520240864792
|
11/05/2024
|
sanju
|
3316015WL016584
|
sanju
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851367
|
|
SANJULAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
478
|
ARANG
|
CH-16-015-010-001/340
(Tekari)
|
3316015000NRG25100520240864155
|
11/05/2024
|
KUMARI
|
3316015WL016581
|
KUMARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851018
|
|
Kumari Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
479
|
ARANG
|
CH-16-015-010-001/341
(Tekari)
|
3316015000NRG25100520240864156
|
11/05/2024
|
BIRENDRA
|
3316015WL016581
|
BIRENDRA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850891
|
|
VIRENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
480
|
ARANG
|
CH-16-015-010-001/341
(Tekari)
|
3316015000NRG25100520240864157
|
11/05/2024
|
HEMBAI
|
3316015WL016581
|
HEMBAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851298
|
|
HEMBAI W/O BIRENDRA VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
481
|
ARANG
|
CH-16-015-010-001/343
(Tekari)
|
3316015000NRG25100520240864160
|
11/05/2024
|
kuldipak
|
3316015WL016581
|
kuldipak
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850798
|
|
KULDEEPAK SO GAJENDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
ARANG
|
CH-16-015-010-001/343
(Tekari)
|
3316015000NRG25100520240864159
|
11/05/2024
|
padmani
|
3316015WL016581
|
padmani
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851013
|
|
PADMINEE PATEL W O GAJENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
483
|
ARANG
|
CH-16-015-010-001/344
(Tekari)
|
3316015000NRG25100520240864794
|
11/05/2024
|
LALITA
|
3316015WL016584
|
LALITA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851230
|
|
LALITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
ARANG
|
CH-16-015-010-001/344
(Tekari)
|
3316015000NRG25100520240864793
|
11/05/2024
|
PURSOTTAM
|
3316015WL016584
|
PURSOTTAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850777
|
|
PARSOTTAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
485
|
ARANG
|
CH-16-015-010-001/345
(Tekari)
|
3316015000NRG25100520240864162
|
11/05/2024
|
chandrika
|
3316015WL016581
|
chandrika
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850836
|
|
CHANDRIKA W/O CHATUR SINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
ARANG
|
CH-16-015-010-001/345
(Tekari)
|
3316015000NRG25100520240864161
|
11/05/2024
|
CHATUR
|
3316015WL016581
|
CHATUR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850865
|
|
CHATURSINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
487
|
ARANG
|
CH-16-015-010-001/345
(Tekari)
|
3316015000NRG25100520240864164
|
11/05/2024
|
KRISHNA KUMAR
|
3316015WL016581
|
KRISHNA KUMAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850696
|
|
KRISHNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
ARANG
|
CH-16-015-010-001/345
(Tekari)
|
3316015000NRG25100520240864163
|
11/05/2024
|
MITHILA
|
3316015WL016581
|
MITHILA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851371
|
|
MITHILA SAHU D/O CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
ARANG
|
CH-16-015-010-001/347
(Tekari)
|
3316015000NRG25100520240864795
|
11/05/2024
|
KANTI
|
3316015WL016584
|
KANTI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851187
|
|
KANTIBAI W/O TUKARAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
490
|
ARANG
|
CH-16-015-010-001/349
(Tekari)
|
3316015000NRG25100520240864797
|
11/05/2024
|
Girja
|
3316015WL016584
|
Girja
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851107
|
|
GIRJABAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
ARANG
|
CH-16-015-010-001/35
(Tekari)
|
3316015000NRG25100520240864165
|
11/05/2024
|
KUMARI
|
3316015WL016581
|
KUMARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850611
|
|
KUMARI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
ARANG
|
CH-16-015-010-001/353
(Tekari)
|
3316015000NRG25100520240864799
|
11/05/2024
|
PREMIN
|
3316015WL016584
|
PREMIN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851179
|
|
PREMIN W/O PARMANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
ARANG
|
CH-16-015-010-001/355
(Tekari)
|
3316015000NRG25100520240864169
|
11/05/2024
|
lalita
|
3316015WL016581
|
lalita
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851244
|
|
LALITA W O KEDARNATH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
ARANG
|
CH-16-015-010-001/356
(Tekari)
|
3316015000NRG25100520240864171
|
11/05/2024
|
LEELA
|
3316015WL016581
|
LEELA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851290
|
|
LEELA BAI W/O PARAS RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
ARANG
|
CH-16-015-010-001/356
(Tekari)
|
3316015000NRG25100520240864170
|
11/05/2024
|
parasram
|
3316015WL016581
|
parasram
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851285
|
|
PARAS RAM SAHU S O NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
496
|
ARANG
|
CH-16-015-010-001/36
(Tekari)
|
3316015000NRG25100520240864801
|
11/05/2024
|
BAISAKHIN
|
3316015WL016584
|
BAISAKHIN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850652
|
|
BAISHAKHIN BAI W/O DHELU RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
ARANG
|
CH-16-015-010-001/36
(Tekari)
|
3316015000NRG25100520240864800
|
11/05/2024
|
DHELURAM
|
3316015WL016584
|
DHELURAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851203
|
|
Mr. DHELU RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
498
|
ARANG
|
CH-16-015-010-001/362
(Tekari)
|
3316015000NRG25100520240864174
|
11/05/2024
|
lal ji
|
3316015WL016581
|
lal ji
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851022
|
|
LALJEE S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
ARANG
|
CH-16-015-010-001/362
(Tekari)
|
3316015000NRG25100520240864175
|
11/05/2024
|
Laxmi
|
3316015WL016581
|
Laxmi
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851023
|
|
LAXMI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
ARANG
|
CH-16-015-010-001/363
(Tekari)
|
3316015000NRG25100520240864802
|
11/05/2024
|
MAMTA
|
3316015WL016584
|
MAMTA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851342
|
|
MAMTA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
501
|
ARANG
|
CH-16-015-010-001/364
(Tekari)
|
3316015000NRG25100520240864803
|
11/05/2024
|
ISHWARI
|
3316015WL016584
|
ISHWARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851330
|
|
ISHWARIBAI W/O POSHANLAL NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
ARANG
|
CH-16-015-010-001/365
(Tekari)
|
3316015000NRG25100520240864804
|
11/05/2024
|
derahu
|
3316015WL016584
|
derahu
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850742
|
|
DERHU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
503
|
ARANG
|
CH-16-015-010-001/365
(Tekari)
|
3316015000NRG25100520240864805
|
11/05/2024
|
SURUJ
|
3316015WL016584
|
SURUJ
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850655
|
|
SOOROOJBAI W/O DERHURAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
ARANG
|
CH-16-015-010-001/373
(Tekari)
|
3316015000NRG25100520240864176
|
11/05/2024
|
NANDANI
|
3316015WL016581
|
NANDANI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850776
|
|
NANDANI KANNOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
505
|
ARANG
|
CH-16-015-010-001/374
(Tekari)
|
3316015000NRG25100520240864177
|
11/05/2024
|
SAHEBIN
|
3316015WL016581
|
SAHEBIN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850884
|
|
SAHIBIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
506
|
ARANG
|
CH-16-015-010-001/375
(Tekari)
|
3316015000NRG25100520240864807
|
11/05/2024
|
RAMJI
|
3316015WL016584
|
RAMJI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850864
|
|
Mr. RAMJI KANNOUJE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
507
|
ARANG
|
CH-16-015-010-001/378
(Tekari)
|
3316015000NRG25100520240864179
|
11/05/2024
|
MANJULATA
|
3316015WL016581
|
MANJULATA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850834
|
|
MANJULATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
ARANG
|
CH-16-015-010-001/378
(Tekari)
|
3316015000NRG25100520240864178
|
11/05/2024
|
RAMNARAYAN
|
3316015WL016581
|
RAMNARAYAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851010
|
|
Mr. RAMANARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
509
|
ARANG
|
CH-16-015-010-001/378
(Tekari)
|
3316015000NRG25100520240864180
|
11/05/2024
|
ujawal sahu
|
3316015WL016581
|
ujawal sahu
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850697
|
|
UJAWAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
ARANG
|
CH-16-015-010-001/379
(Tekari)
|
3316015000NRG25100520240864181
|
11/05/2024
|
loknath
|
3316015WL016581
|
loknath
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851062
|
|
LOKENATH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
511
|
ARANG
|
CH-16-015-010-001/379
(Tekari)
|
3316015000NRG25100520240864182
|
11/05/2024
|
tesjwari
|
3316015WL016581
|
tesjwari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851061
|
|
TESHVARI W/O LOKNATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
ARANG
|
CH-16-015-010-001/38
(Tekari)
|
3316015000NRG25100520240864808
|
11/05/2024
|
chandravati
|
3316015WL016584
|
chandravati
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851265
|
|
CHANDRAVATI YADAV W
|
BANK OF BARODA(606985)
|
|
513
|
ARANG
|
CH-16-015-010-001/380
(Tekari)
|
3316015000NRG25100520240864809
|
11/05/2024
|
YASHODA
|
3316015WL016584
|
YASHODA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850883
|
|
YASHODA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
ARANG
|
CH-16-015-010-001/381
(Tekari)
|
3316015000NRG25100520240864810
|
11/05/2024
|
kevara
|
3316015WL016584
|
kevara
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851106
|
|
KEVARA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
ARANG
|
CH-16-015-010-001/382
(Tekari)
|
3316015000NRG25100520240864811
|
11/05/2024
|
nandu
|
3316015WL016584
|
nandu
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851134
|
|
Mr. NANDU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
516
|
ARANG
|
CH-16-015-010-001/384
(Tekari)
|
3316015000NRG25100520240864184
|
11/05/2024
|
dhaneshwari
|
3316015WL016581
|
dhaneshwari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851280
|
|
DHANESHWARI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
517
|
ARANG
|
CH-16-015-010-001/384
(Tekari)
|
3316015000NRG25100520240864183
|
11/05/2024
|
harishchandra
|
3316015WL016581
|
harishchandra
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851279
|
|
Harichandra Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
518
|
ARANG
|
CH-16-015-010-001/387
(Tekari)
|
3316015000NRG25100520240864813
|
11/05/2024
|
godavari
|
3316015WL016584
|
godavari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850614
|
|
GODAVARI W/O RAMKUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
ARANG
|
CH-16-015-010-001/388
(Tekari)
|
3316015000NRG25100520240864814
|
11/05/2024
|
kumari
|
3316015WL016584
|
kumari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850832
|
|
KUMARIBAI W/O KULESHWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
ARANG
|
CH-16-015-010-001/389
(Tekari)
|
3316015000NRG25100520240864816
|
11/05/2024
|
LAXMI
|
3316015WL016584
|
LAXMI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851137
|
|
LAKSHMI BAI W/O VIJAY VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
521
|
ARANG
|
CH-16-015-010-001/390
(Tekari)
|
3316015000NRG25100520240864186
|
11/05/2024
|
PADAMANA
|
3316015WL016581
|
PADAMANA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851115
|
|
PADMANA BAI W/O UMASHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
ARANG
|
CH-16-015-010-001/390
(Tekari)
|
3316015000NRG25100520240864185
|
11/05/2024
|
UMASHNKAR
|
3316015WL016581
|
UMASHNKAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851262
|
|
UMASHANKAR PATEL SO RANGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
ARANG
|
CH-16-015-010-001/391
(Tekari)
|
3316015000NRG25100520240864187
|
11/05/2024
|
ishwari
|
3316015WL016581
|
ishwari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851088
|
|
ISHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
524
|
ARANG
|
CH-16-015-010-001/392
(Tekari)
|
3316015000NRG25100520240864818
|
11/05/2024
|
JAYSHWARI
|
3316015WL016584
|
JAYSHWARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850839
|
|
JAYSHWARI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
525
|
ARANG
|
CH-16-015-010-001/394
(Tekari)
|
3316015000NRG25100520240864189
|
11/05/2024
|
TRIVENI
|
3316015WL016581
|
TRIVENI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851245
|
|
TRIVENI VERMA
|
BANK OF BARODA(606985)
|
|
526
|
ARANG
|
CH-16-015-010-001/395
(Tekari)
|
3316015000NRG25100520240864820
|
11/05/2024
|
ADITYA KUMAR SAHU
|
3316015WL016584
|
ADITYA KUMAR SAHU
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851205
|
|
ADITYA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
ARANG
|
CH-16-015-010-001/396
(Tekari)
|
3316015000NRG25100520240864822
|
11/05/2024
|
PARWATI
|
3316015WL016584
|
PARWATI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851082
|
|
PARVATI W/O PUNITRAM MANHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
528
|
ARANG
|
CH-16-015-010-001/397
(Tekari)
|
3316015000NRG25100520240864190
|
11/05/2024
|
mangtu
|
3316015WL016581
|
mangtu
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850822
|
|
MANGATU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
ARANG
|
CH-16-015-010-001/397
(Tekari)
|
3316015000NRG25100520240864191
|
11/05/2024
|
Radhika
|
3316015WL016581
|
Radhika
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851338
|
|
RADHIKA VERMA W O MANGATU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
530
|
ARANG
|
CH-16-015-010-001/398
(Tekari)
|
3316015000NRG25100520240864192
|
11/05/2024
|
Damodar
|
3316015WL016581
|
Damodar
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850737
|
|
DAMODAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
ARANG
|
CH-16-015-010-001/399
(Tekari)
|
3316015000NRG25100520240864193
|
11/05/2024
|
uttara
|
3316015WL016581
|
uttara
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851284
|
|
UTTRA BAI W/O KHOM LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
532
|
ARANG
|
CH-16-015-010-001/4
(Tekari)
|
3316015000NRG25100520240864194
|
11/05/2024
|
devendra
|
3316015WL016581
|
devendra
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850971
|
|
DIPLATA VERMA W/O DEVENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
533
|
ARANG
|
CH-16-015-010-001/4
(Tekari)
|
3316015000NRG25100520240864195
|
11/05/2024
|
diplata
|
3316015WL016581
|
diplata
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850972
|
|
Deeplata Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
534
|
ARANG
|
CH-16-015-010-001/4
(Tekari)
|
3316015000NRG25100520240864197
|
11/05/2024
|
RAHUL
|
3316015WL016581
|
RAHUL
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851275
|
|
RAHUL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
535
|
ARANG
|
CH-16-015-010-001/404
(Tekari)
|
3316015000NRG25100520240864200
|
11/05/2024
|
BABLI VERMA
|
3316015WL016581
|
BABLI VERMA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850750
|
|
BABLI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
536
|
ARANG
|
CH-16-015-010-001/404
(Tekari)
|
3316015000NRG25100520240864198
|
11/05/2024
|
kaushilya
|
3316015WL016581
|
kaushilya
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851273
|
|
KAUSHILYA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
ARANG
|
CH-16-015-010-001/404
(Tekari)
|
3316015000NRG25100520240864199
|
11/05/2024
|
kavita verma
|
3316015WL016581
|
kavita verma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851089
|
|
KAVITA DO MANIHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
ARANG
|
CH-16-015-010-001/404
(Tekari)
|
3316015000NRG25100520240864201
|
11/05/2024
|
SANJU VERMA
|
3316015WL016581
|
SANJU VERMA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850703
|
|
SANJU SO MANIHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
539
|
ARANG
|
CH-16-015-010-001/406
(Tekari)
|
3316015000NRG25100520240864823
|
11/05/2024
|
LAXMI
|
3316015WL016584
|
LAXMI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851183
|
|
LAXMI W/O MILESH NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
ARANG
|
CH-16-015-010-001/407
(Tekari)
|
3316015000NRG25100520240864824
|
11/05/2024
|
sarita
|
3316015WL016584
|
sarita
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850610
|
|
SARITA W/O ISHVAR SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
ARANG
|
CH-16-015-010-001/408
(Tekari)
|
3316015000NRG25100520240864826
|
11/05/2024
|
KANTI
|
3316015WL016584
|
KANTI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850602
|
|
KANTIBAI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
542
|
ARANG
|
CH-16-015-010-001/408
(Tekari)
|
3316015000NRG25100520240864825
|
11/05/2024
|
SALIK
|
3316015WL016584
|
SALIK
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850781
|
|
SHALIK SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
ARANG
|
CH-16-015-010-001/41
(Tekari)
|
3316015000NRG25100520240864202
|
11/05/2024
|
janaki
|
3316015WL016581
|
janaki
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851031
|
|
JANKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
544
|
ARANG
|
CH-16-015-010-001/415
(Tekari)
|
3316015000NRG25100520240864205
|
11/05/2024
|
Kanti
|
3316015WL016581
|
Kanti
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851059
|
|
KANTI BAI KANNAUJE W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
ARANG
|
CH-16-015-010-001/415
(Tekari)
|
3316015000NRG25100520240864204
|
11/05/2024
|
Santosh
|
3316015WL016581
|
Santosh
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851171
|
|
SANTOSH SO BISESAR KANNOUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
546
|
ARANG
|
CH-16-015-010-001/416
(Tekari)
|
3316015000NRG25100520240864206
|
11/05/2024
|
KAMLESH
|
3316015WL016581
|
KAMLESH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850820
|
|
KAMLESH YADAV S O JAGATRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
ARANG
|
CH-16-015-010-001/417
(Tekari)
|
3316015000NRG25100520240864208
|
11/05/2024
|
Naresh
|
3316015WL016581
|
Naresh
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851199
|
|
NARESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
548
|
ARANG
|
CH-16-015-010-001/418
(Tekari)
|
3316015000NRG25100520240864210
|
11/05/2024
|
kumari
|
3316015WL016581
|
kumari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851289
|
|
KUMARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
549
|
ARANG
|
CH-16-015-010-001/418
(Tekari)
|
3316015000NRG25100520240864209
|
11/05/2024
|
sharwan
|
3316015WL016581
|
sharwan
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850970
|
|
SHRAWN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
ARANG
|
CH-16-015-010-001/42
(Tekari)
|
3316015000NRG25100520240864211
|
11/05/2024
|
radhika
|
3316015WL016581
|
radhika
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851288
|
|
RADHIKA BAI W/O ANANT RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
ARANG
|
CH-16-015-010-001/420
(Tekari)
|
3316015000NRG25100520240864212
|
11/05/2024
|
MILAP
|
3316015WL016581
|
MILAP
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850783
|
|
MILAP DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
552
|
ARANG
|
CH-16-015-010-001/420
(Tekari)
|
3316015000NRG25100520240864213
|
11/05/2024
|
SUMITRA
|
3316015WL016581
|
SUMITRA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851222
|
|
SUMITRA W/O MILAP
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
ARANG
|
CH-16-015-010-001/421
(Tekari)
|
3316015000NRG25100520240864215
|
11/05/2024
|
KIRAN
|
3316015WL016581
|
KIRAN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107851282
|
|
KIRAN W/O RAMESH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
554
|
ARANG
|
CH-16-015-010-001/421
(Tekari)
|
3316015000NRG25100520240864214
|
11/05/2024
|
RAMESH
|
3316015WL016581
|
RAMESH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851271
|
|
RAMESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
555
|
ARANG
|
CH-16-015-010-001/427
(Tekari)
|
3316015000NRG25100520240864218
|
11/05/2024
|
Dakeshwar
|
3316015WL016581
|
Dakeshwar
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851365
|
|
DAAKESHWAR SO RAMANUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
556
|
ARANG
|
CH-16-015-010-001/427
(Tekari)
|
3316015000NRG25100520240864216
|
11/05/2024
|
ramanup
|
3316015WL016581
|
ramanup
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850827
|
|
RAMANUP SO RAMADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
557
|
ARANG
|
CH-16-015-010-001/427
(Tekari)
|
3316015000NRG25100520240864217
|
11/05/2024
|
SHYAMA BAI
|
3316015WL016581
|
SHYAMA BAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850826
|
|
SHYAMA YADAV W O RAMANUP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
ARANG
|
CH-16-015-010-001/429
(Tekari)
|
3316015000NRG25100520240864827
|
11/05/2024
|
PARDESNIN
|
3316015WL016584
|
PARDESNIN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851302
|
|
PARDESHNIN DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
559
|
ARANG
|
CH-16-015-010-001/430
(Tekari)
|
3316015000NRG25100520240864220
|
11/05/2024
|
MALTI
|
3316015WL016581
|
MALTI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851343
|
|
MALTI W/O ISHWARI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
560
|
ARANG
|
CH-16-015-010-001/434
(Tekari)
|
3316015000NRG25100520240864829
|
11/05/2024
|
DIGESHWARI KANNOUJE
|
3316015WL016584
|
DIGESHWARI KANNOUJE
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850632
|
|
DIGESHWARI KANNOUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
ARANG
|
CH-16-015-010-001/434
(Tekari)
|
3316015000NRG25100520240864828
|
11/05/2024
|
PUSHPA
|
3316015WL016584
|
PUSHPA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851335
|
|
PUSPA W/O VIJAY KANNAUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
ARANG
|
CH-16-015-010-001/436
(Tekari)
|
3316015000NRG25100520240864225
|
11/05/2024
|
SONIYA
|
3316015WL016581
|
SONIYA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850657
|
|
SONIYA W/O KAMALNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
ARANG
|
CH-16-015-010-001/44
(Tekari)
|
3316015000NRG25100520240864229
|
11/05/2024
|
kaushilya
|
3316015WL016581
|
kaushilya
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850833
|
|
KAUSHILYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
564
|
ARANG
|
CH-16-015-010-001/44
(Tekari)
|
3316015000NRG25100520240864228
|
11/05/2024
|
rambishal
|
3316015WL016581
|
rambishal
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850830
|
|
RAMBISHAL SAHU S O RAMDHIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
ARANG
|
CH-16-015-010-001/443
(Tekari)
|
3316015000NRG25100520240864231
|
11/05/2024
|
NIraj Kumar
|
3316015WL016581
|
NIraj Kumar
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851035
|
|
NIRAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
ARANG
|
CH-16-015-010-001/443
(Tekari)
|
3316015000NRG25100520240864230
|
11/05/2024
|
purnima
|
3316015WL016581
|
purnima
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850899
|
|
PURNIMA BAI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
ARANG
|
CH-16-015-010-001/446
(Tekari)
|
3316015000NRG25100520240864233
|
11/05/2024
|
shanti
|
3316015WL016581
|
shanti
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850680
|
|
SHANTI DEVI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
568
|
ARANG
|
CH-16-015-010-001/446
(Tekari)
|
3316015000NRG25100520240864232
|
11/05/2024
|
SHRIRAM
|
3316015WL016581
|
SHRIRAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850968
|
|
Mr. SHRIRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
569
|
ARANG
|
CH-16-015-010-001/449
(Tekari)
|
3316015000NRG25100520240864234
|
11/05/2024
|
PREMLATA
|
3316015WL016581
|
PREMLATA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851351
|
|
PREMLATA W/O SANT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
570
|
ARANG
|
CH-16-015-010-001/449
(Tekari)
|
3316015000NRG25100520240864235
|
11/05/2024
|
TULSI SAHU
|
3316015WL016581
|
TULSI SAHU
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851381
|
|
TULSI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
ARANG
|
CH-16-015-010-001/45
(Tekari)
|
3316015000NRG25100520240864236
|
11/05/2024
|
rajwantin
|
3316015WL016581
|
rajwantin
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851064
|
|
RAJWANTIN W/O SHYAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
572
|
ARANG
|
CH-16-015-010-001/450
(Tekari)
|
3316015000NRG25100520240864238
|
11/05/2024
|
RAnjeeta
|
3316015WL016581
|
RAnjeeta
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851176
|
|
RANJITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
ARANG
|
CH-16-015-010-001/453
(Tekari)
|
3316015000NRG25100520240864240
|
11/05/2024
|
KOMAL DHIWAR
|
3316015WL016581
|
KOMAL DHIWAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850893
|
|
KOMAL KUMAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
ARANG
|
CH-16-015-010-001/453
(Tekari)
|
3316015000NRG25100520240864239
|
11/05/2024
|
KUMARI DHIWAR
|
3316015WL016581
|
KUMARI DHIWAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851193
|
|
KUMARI DHIVAR W/O KOMAL DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
575
|
ARANG
|
CH-16-015-010-001/455
(Tekari)
|
3316015000NRG25100520240864830
|
11/05/2024
|
ramnath
|
3316015WL016584
|
ramnath
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851075
|
|
Mr. RAMNATH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
576
|
ARANG
|
CH-16-015-010-001/456
(Tekari)
|
3316015000NRG25100520240864241
|
11/05/2024
|
Agarahit
|
3316015WL016581
|
Agarahit
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850877
|
|
Mr. AGRAHIT VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
577
|
ARANG
|
CH-16-015-010-001/456
(Tekari)
|
3316015000NRG25100520240864242
|
11/05/2024
|
Dulam
|
3316015WL016581
|
Dulam
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850874
|
|
DULAM BAI VERMA W/O AGAHTI
|
PUNJAB NATIONAL BANK(508568)
|
|
578
|
ARANG
|
CH-16-015-010-001/457
(Tekari)
|
3316015000NRG25100520240864245
|
11/05/2024
|
ADITI PATEL
|
3316015WL016581
|
ADITI PATEL
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850684
|
|
Adity Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
579
|
ARANG
|
CH-16-015-010-001/457
(Tekari)
|
3316015000NRG25100520240864243
|
11/05/2024
|
dharmedra
|
3316015WL016581
|
dharmedra
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850683
|
|
DHARMENDRA KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
ARANG
|
CH-16-015-010-001/457
(Tekari)
|
3316015000NRG25100520240864244
|
11/05/2024
|
savita
|
3316015WL016581
|
savita
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851224
|
|
SAVITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
581
|
ARANG
|
CH-16-015-010-001/458
(Tekari)
|
3316015000NRG25100520240864246
|
11/05/2024
|
DEVENDRA
|
3316015WL016581
|
DEVENDRA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851378
|
|
DEVENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
ARANG
|
CH-16-015-010-001/458
(Tekari)
|
3316015000NRG25100520240864247
|
11/05/2024
|
TKESHWARI
|
3316015WL016581
|
TKESHWARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851277
|
|
TIKESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
583
|
ARANG
|
CH-16-015-010-001/46
(Tekari)
|
3316015000NRG25100520240864248
|
11/05/2024
|
gitabai
|
3316015WL016581
|
gitabai
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850779
|
|
GITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
ARANG
|
CH-16-015-010-001/46
(Tekari)
|
3316015000NRG25100520240864249
|
11/05/2024
|
HARIISH
|
3316015WL016581
|
HARIISH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851087
|
|
HARISH VERMA
|
BANK OF BARODA(606985)
|
|
585
|
ARANG
|
CH-16-015-010-001/461
(Tekari)
|
3316015000NRG25100520240864832
|
11/05/2024
|
Uma
|
3316015WL016584
|
Uma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850600
|
|
UMA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
ARANG
|
CH-16-015-010-001/464
(Tekari)
|
3316015000NRG25100520240864251
|
11/05/2024
|
Gangotri
|
3316015WL016581
|
Gangotri
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851225
|
|
GANGOTRI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
ARANG
|
CH-16-015-010-001/464
(Tekari)
|
3316015000NRG25100520240864250
|
11/05/2024
|
Murari
|
3316015WL016581
|
Murari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851258
|
|
Mr. MURARI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
588
|
ARANG
|
CH-16-015-010-001/47
(Tekari)
|
3316015000NRG25100520240864253
|
11/05/2024
|
kejabai
|
3316015WL016581
|
kejabai
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851009
|
|
KEJA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
ARANG
|
CH-16-015-010-001/473
(Tekari)
|
3316015000NRG25100520240864254
|
11/05/2024
|
KUMARI
|
3316015WL016581
|
KUMARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851286
|
|
KUMARI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
590
|
ARANG
|
CH-16-015-010-001/474
(Tekari)
|
3316015000NRG25100520240864833
|
11/05/2024
|
SUDHARANI
|
3316015WL016584
|
SUDHARANI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851355
|
|
SUDHARANI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
ARANG
|
CH-16-015-010-001/478
(Tekari)
|
3316015000NRG25100520240864255
|
11/05/2024
|
sanju
|
3316015WL016581
|
sanju
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851223
|
|
SANJU TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
592
|
ARANG
|
CH-16-015-010-001/486
(Tekari)
|
3316015000NRG25100520240864834
|
11/05/2024
|
Triveni
|
3316015WL016584
|
Triveni
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850818
|
|
TRIVENI SAHU W/O TULENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
593
|
ARANG
|
CH-16-015-010-001/487
(Tekari)
|
3316015000NRG25100520240864835
|
11/05/2024
|
Kalpana
|
3316015WL016584
|
Kalpana
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850894
|
|
KALPANA W/O GIRIVAR PRASAD SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
594
|
ARANG
|
CH-16-015-010-001/489
(Tekari)
|
3316015000NRG25100520240864257
|
11/05/2024
|
Dhaneshwari
|
3316015WL016581
|
Dhaneshwari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851300
|
|
DHANESHWARI W/O PRITAM DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
595
|
ARANG
|
CH-16-015-010-001/489
(Tekari)
|
3316015000NRG25100520240864256
|
11/05/2024
|
pritam
|
3316015WL016581
|
pritam
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850755
|
|
Pritam Dhivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
596
|
ARANG
|
CH-16-015-010-001/49
(Tekari)
|
3316015000NRG25100520240864836
|
11/05/2024
|
LATA BAI
|
3316015WL016584
|
LATA BAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851104
|
|
LATA SAHU
|
BANK OF BARODA(606985)
|
|
597
|
ARANG
|
CH-16-015-010-001/490
(Tekari)
|
3316015000NRG25100520240864258
|
11/05/2024
|
Chitrekha
|
3316015WL016581
|
Chitrekha
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851301
|
|
CHITREKHA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
ARANG
|
CH-16-015-010-001/491
(Tekari)
|
3316015000NRG25100520240864259
|
11/05/2024
|
JAYANTI
|
3316015WL016581
|
JAYANTI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851344
|
|
JAYANTRI W/O ES KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
ARANG
|
CH-16-015-010-001/492
(Tekari)
|
3316015000NRG25100520240864260
|
11/05/2024
|
Pushpa
|
3316015WL016581
|
Pushpa
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851287
|
|
PUSPA W/O THAKUR RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
ARANG
|
CH-16-015-010-001/494
(Tekari)
|
3316015000NRG25100520240864261
|
11/05/2024
|
mamta
|
3316015WL016581
|
mamta
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851076
|
|
MAMTA W/O DHARMENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
ARANG
|
CH-16-015-010-001/496
(Tekari)
|
3316015000NRG25100520240864841
|
11/05/2024
|
ASHOK
|
3316015WL016584
|
ASHOK
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851070
|
|
Mr. ASHOK KUMAR NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
602
|
ARANG
|
CH-16-015-010-001/496
(Tekari)
|
3316015000NRG25100520240864842
|
11/05/2024
|
Nain bai
|
3316015WL016584
|
Nain bai
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850876
|
|
NAINBAI W/O ASHOK VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
ARANG
|
CH-16-015-010-001/5
(Tekari)
|
3316015000NRG25100520240864843
|
11/05/2024
|
sumitra
|
3316015WL016584
|
sumitra
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851105
|
|
SUMITRA BAI W O SURENDRA KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
ARANG
|
CH-16-015-010-001/500
(Tekari)
|
3316015000NRG25100520240864844
|
11/05/2024
|
PARMANAND
|
3316015WL016584
|
PARMANAND
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850892
|
|
PARMANAND SAHU S/O RAMPRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
ARANG
|
CH-16-015-010-001/500
(Tekari)
|
3316015000NRG25100520240864845
|
11/05/2024
|
RAJKUMARI
|
3316015WL016584
|
RAJKUMARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851228
|
|
RAJKUMARI W/O PARMANAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
ARANG
|
CH-16-015-010-001/501
(Tekari)
|
3316015000NRG25100520240864846
|
11/05/2024
|
JANAKI
|
3316015WL016584
|
JANAKI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850875
|
|
JANKI BAI DHIVAR W O SIYARAM DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
ARANG
|
CH-16-015-010-001/503
(Tekari)
|
3316015000NRG25100520240864848
|
11/05/2024
|
DHANESHWARI
|
3316015WL016584
|
DHANESHWARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850656
|
|
DHANESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
608
|
ARANG
|
CH-16-015-010-001/505
(Tekari)
|
3316015000NRG25100520240864850
|
11/05/2024
|
SUREKHA
|
3316015WL016584
|
SUREKHA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851182
|
|
SUREKHA SAHU W/O SURESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
ARANG
|
CH-16-015-010-001/505
(Tekari)
|
3316015000NRG25100520240864849
|
11/05/2024
|
SURESH
|
3316015WL016584
|
SURESH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850816
|
|
SURESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
610
|
ARANG
|
CH-16-015-010-001/506
(Tekari)
|
3316015000NRG25100520240864852
|
11/05/2024
|
Rameshwari
|
3316015WL016584
|
Rameshwari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850646
|
|
RAMESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
611
|
ARANG
|
CH-16-015-010-001/506
(Tekari)
|
3316015000NRG25100520240864851
|
11/05/2024
|
UGESHWAR
|
3316015WL016584
|
UGESHWAR
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850647
|
|
UGESHWAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
612
|
ARANG
|
CH-16-015-010-001/508
(Tekari)
|
3316015000NRG25100520240864265
|
11/05/2024
|
Hemlata Varma
|
3316015WL016581
|
Hemlata Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851120
|
|
Hemlata Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
613
|
ARANG
|
CH-16-015-010-001/511
(Tekari)
|
3316015000NRG25100520240864266
|
11/05/2024
|
MEERA
|
3316015WL016581
|
MEERA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850837
|
|
MIRABAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
614
|
ARANG
|
CH-16-015-010-001/512
(Tekari)
|
3316015000NRG25100520240864854
|
11/05/2024
|
BHUNESHWARI
|
3316015WL016584
|
BHUNESHWARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851142
|
|
BHUNESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
ARANG
|
CH-16-015-010-001/512
(Tekari)
|
3316015000NRG25100520240864853
|
11/05/2024
|
LILAK
|
3316015WL016584
|
LILAK
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851011
|
|
LILAK RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
ARANG
|
CH-16-015-010-001/515
(Tekari)
|
3316015000NRG25100520240864855
|
11/05/2024
|
CHITREKHA
|
3316015WL016584
|
CHITREKHA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850624
|
|
CHITRAREKHA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
617
|
ARANG
|
CH-16-015-010-001/516
(Tekari)
|
3316015000NRG25100520240864267
|
11/05/2024
|
CHHEDAN
|
3316015WL016581
|
CHHEDAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850873
|
|
Mr. CHHEDAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
618
|
ARANG
|
CH-16-015-010-001/517
(Tekari)
|
3316015000NRG25100520240864270
|
11/05/2024
|
RAMESHWARI
|
3316015WL016581
|
RAMESHWARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851352
|
|
RAMESHWARI VERMA W O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
ARANG
|
CH-16-015-010-001/517
(Tekari)
|
3316015000NRG25100520240864269
|
11/05/2024
|
RAMNATH
|
3316015WL016581
|
RAMNATH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850965
|
|
Mr. RAMNATH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
620
|
ARANG
|
CH-16-015-010-001/518
(Tekari)
|
3316015000NRG25100520240864856
|
11/05/2024
|
JANKI
|
3316015WL016584
|
JANKI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851354
|
|
JANKI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
621
|
ARANG
|
CH-16-015-010-001/522
(Tekari)
|
3316015000NRG25100520240864271
|
11/05/2024
|
HEERA LAL
|
3316015WL016581
|
HEERA LAL
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850650
|
|
Mr. HIRA LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
622
|
ARANG
|
CH-16-015-010-001/522
(Tekari)
|
3316015000NRG25100520240864272
|
11/05/2024
|
KAMALNARAYAN PATEL
|
3316015WL016581
|
KAMALNARAYAN PATEL
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850739
|
|
Kamalnarayan Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
623
|
ARANG
|
CH-16-015-010-001/523
(Tekari)
|
3316015000NRG25100520240864273
|
11/05/2024
|
ROHIT SAHU
|
3316015WL016581
|
ROHIT SAHU
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850649
|
|
MR ROHIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
624
|
ARANG
|
CH-16-015-010-001/523
(Tekari)
|
3316015000NRG25100520240864274
|
11/05/2024
|
TRIVENI
|
3316015WL016581
|
TRIVENI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850753
|
|
Triveni Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
625
|
ARANG
|
CH-16-015-010-001/525
(Tekari)
|
3316015000NRG25100520240864275
|
11/05/2024
|
nisha
|
3316015WL016581
|
nisha
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851147
|
|
NISHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
ARANG
|
CH-16-015-010-001/526
(Tekari)
|
3316015000NRG25100520240864276
|
11/05/2024
|
MANJU VERMA
|
3316015WL016581
|
MANJU VERMA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851122
|
|
MANJOO VERMA W O REKHAM LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
ARANG
|
CH-16-015-010-001/530
(Tekari)
|
3316015000NRG25100520240864859
|
11/05/2024
|
RAMESH
|
3316015WL016584
|
RAMESH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851175
|
|
RAMESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
ARANG
|
CH-16-015-010-001/530
(Tekari)
|
3316015000NRG25100520240864860
|
11/05/2024
|
Seema
|
3316015WL016584
|
Seema
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851339
|
|
SIMA W/O RAMESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
ARANG
|
CH-16-015-010-001/536
(Tekari)
|
3316015000NRG25100520240864277
|
11/05/2024
|
KUMARI
|
3316015WL016581
|
KUMARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107851204
|
|
KUMARI SAHU W O KHEDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
ARANG
|
CH-16-015-010-001/540
(Tekari)
|
3316015000NRG25100520240864280
|
11/05/2024
|
SURUJ
|
3316015WL016581
|
SURUJ
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851140
|
|
SURUJBAI VERMA W/O MAHESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
ARANG
|
CH-16-015-010-001/544
(Tekari)
|
3316015000NRG25100520240864282
|
11/05/2024
|
GAURAW
|
3316015WL016581
|
GAURAW
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850902
|
|
GAURAV VERMA S/O GIRVAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
ARANG
|
CH-16-015-010-001/550
(Tekari)
|
3316015000NRG25100520240864286
|
11/05/2024
|
UMA DEVI
|
3316015WL016581
|
UMA DEVI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850790
|
|
UMA BAI W/O GIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
ARANG
|
CH-16-015-010-001/558
(Tekari)
|
3316015000NRG25100520240864287
|
11/05/2024
|
saroj
|
3316015WL016581
|
saroj
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850796
|
|
Saroj Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
634
|
ARANG
|
CH-16-015-010-001/56
(Tekari)
|
3316015000NRG25100520240864288
|
11/05/2024
|
Ganga Bai
|
3316015WL016581
|
Ganga Bai
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850608
|
|
GANGA BAI W/O KALI RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
635
|
ARANG
|
CH-16-015-010-001/560
(Tekari)
|
3316015000NRG25100520240864290
|
11/05/2024
|
SANGEETA
|
3316015WL016581
|
SANGEETA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851291
|
|
SANGITA W O LOKESHWAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
ARANG
|
CH-16-015-010-001/562
(Tekari)
|
3316015000NRG25100520240864291
|
11/05/2024
|
SARITA
|
3316015WL016581
|
SARITA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850604
|
|
SARITA W/O BHUPENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
ARANG
|
CH-16-015-010-001/563
(Tekari)
|
3316015000NRG25100520240864293
|
11/05/2024
|
DURGA
|
3316015WL016581
|
DURGA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850681
|
|
DURGA BAI W/O THAKURRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
ARANG
|
CH-16-015-010-001/565
(Tekari)
|
3316015000NRG25100520240864294
|
11/05/2024
|
KOMAL
|
3316015WL016581
|
KOMAL
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850869
|
|
KOMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
ARANG
|
CH-16-015-010-001/565
(Tekari)
|
3316015000NRG25100520240864295
|
11/05/2024
|
RENUKA
|
3316015WL016581
|
RENUKA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850868
|
|
RENUKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
ARANG
|
CH-16-015-010-001/566
(Tekari)
|
3316015000NRG25100520240864297
|
11/05/2024
|
ANIL
|
3316015WL016581
|
ANIL
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851017
|
|
ANIL ELECTRONICS AND MOBILE
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
ARANG
|
CH-16-015-010-001/566
(Tekari)
|
3316015000NRG25100520240864296
|
11/05/2024
|
PREMEEN
|
3316015WL016581
|
PREMEEN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850645
|
|
Mrs. PREMIN BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
642
|
ARANG
|
CH-16-015-010-001/570
(Tekari)
|
3316015000NRG25100520240864299
|
11/05/2024
|
AASHUTOSH VERMA
|
3316015WL016581
|
AASHUTOSH VERMA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850736
|
|
Mr. AASHUTOSH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
643
|
ARANG
|
CH-16-015-010-001/570
(Tekari)
|
3316015000NRG25100520240864298
|
11/05/2024
|
ASHWANI
|
3316015WL016581
|
ASHWANI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851073
|
|
ASHVANI KUMAR S/O JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
ARANG
|
CH-16-015-010-001/570
(Tekari)
|
3316015000NRG25100520240864300
|
11/05/2024
|
RAJAT KUMAR VERMA
|
3316015WL016581
|
RAJAT KUMAR VERMA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850695
|
|
RAJAT KUMAR VERMA S/O ASHWANI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
ARANG
|
CH-16-015-010-001/573
(Tekari)
|
3316015000NRG25100520240864301
|
11/05/2024
|
fuleshwari
|
3316015WL016581
|
fuleshwari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851151
|
|
PHULESHWARI VERMA
|
BANK OF BARODA(606985)
|
|
646
|
ARANG
|
CH-16-015-010-001/574
(Tekari)
|
3316015000NRG25100520240864867
|
11/05/2024
|
BIMLA
|
3316015WL016584
|
BIMLA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851198
|
|
BIMLA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
ARANG
|
CH-16-015-010-001/574
(Tekari)
|
3316015000NRG25100520240864866
|
11/05/2024
|
VISHVANATH
|
3316015WL016584
|
VISHVANATH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850977
|
|
VISHWANATH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
648
|
ARANG
|
CH-16-015-010-001/578
(Tekari)
|
3316015000NRG25100520240864304
|
11/05/2024
|
Narayan Varma
|
3316015WL016581
|
Narayan Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851077
|
|
NARAYAN VERMA S/O LILADHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
ARANG
|
CH-16-015-010-001/578
(Tekari)
|
3316015000NRG25100520240864305
|
11/05/2024
|
Sonam Varma
|
3316015WL016581
|
Sonam Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850844
|
|
Sonam Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
650
|
ARANG
|
CH-16-015-010-001/58
(Tekari)
|
3316015000NRG25100520240864868
|
11/05/2024
|
uttaara
|
3316015WL016584
|
uttaara
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851185
|
|
UTTARABAI KANNOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
651
|
ARANG
|
CH-16-015-010-001/581
(Tekari)
|
3316015000NRG25100520240864306
|
11/05/2024
|
sawitri patel
|
3316015WL016581
|
sawitri patel
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850622
|
|
SAVITRI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
652
|
ARANG
|
CH-16-015-010-001/582
(Tekari)
|
3316015000NRG25100520240864869
|
11/05/2024
|
PRITI VERMA
|
3316015WL016584
|
PRITI VERMA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851361
|
|
PRITI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
ARANG
|
CH-16-015-010-001/584
(Tekari)
|
3316015000NRG25100520240864309
|
11/05/2024
|
kashi
|
3316015WL016581
|
kashi
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851138
|
|
KESHEERAM PATEL S/O YAMUNA PRASAD PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
ARANG
|
CH-16-015-010-001/584
(Tekari)
|
3316015000NRG25100520240864308
|
11/05/2024
|
Yogeshwari
|
3316015WL016581
|
Yogeshwari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851292
|
|
YOGESHWARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
655
|
ARANG
|
CH-16-015-010-001/585
(Tekari)
|
3316015000NRG25100520240864310
|
11/05/2024
|
Ramkumari
|
3316015WL016581
|
Ramkumari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851058
|
|
RAMKUMARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
656
|
ARANG
|
CH-16-015-010-001/588
(Tekari)
|
3316015000NRG25100520240864870
|
11/05/2024
|
PURUSHOTTAM
|
3316015WL016584
|
PURUSHOTTAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851201
|
|
PURUSHOTTAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
ARANG
|
CH-16-015-010-001/588
(Tekari)
|
3316015000NRG25100520240864871
|
11/05/2024
|
RAJANI
|
3316015WL016584
|
RAJANI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851112
|
|
RAJANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
658
|
ARANG
|
CH-16-015-010-001/594
(Tekari)
|
3316015000NRG25100520240864875
|
11/05/2024
|
Durgesh Yadav
|
3316015WL016584
|
Durgesh Yadav
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851374
|
|
DURGESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
ARANG
|
CH-16-015-010-001/594
(Tekari)
|
3316015000NRG25100520240864874
|
11/05/2024
|
JANKI
|
3316015WL016584
|
JANKI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851119
|
|
JANKI BAI YADAV W/O KULESHWAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
ARANG
|
CH-16-015-010-001/595
(Tekari)
|
3316015000NRG25100520240864311
|
11/05/2024
|
JAGDISH
|
3316015WL016581
|
JAGDISH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851270
|
|
Mr. JAGDISH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
661
|
ARANG
|
CH-16-015-010-001/595
(Tekari)
|
3316015000NRG25100520240864312
|
11/05/2024
|
SHANTI
|
3316015WL016581
|
SHANTI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851266
|
|
SHANTI BAI W/O JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
ARANG
|
CH-16-015-010-001/599
(Tekari)
|
3316015000NRG25100520240864878
|
11/05/2024
|
Phuleshwari Sahu
|
3316015WL016584
|
Phuleshwari Sahu
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851067
|
|
FULESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
663
|
ARANG
|
CH-16-015-010-001/599
(Tekari)
|
3316015000NRG25100520240864877
|
11/05/2024
|
Rajendra Sahu
|
3316015WL016584
|
Rajendra Sahu
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851068
|
|
Rajendra Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
664
|
ARANG
|
CH-16-015-010-001/6
(Tekari)
|
3316015000NRG25100520240864880
|
11/05/2024
|
shanti
|
3316015WL016584
|
shanti
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850601
|
|
SHANTIBAI W/O GHANSHYAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
ARANG
|
CH-16-015-010-001/60
(Tekari)
|
3316015000NRG25100520240864883
|
11/05/2024
|
SUKHABATI
|
3316015WL016584
|
SUKHABATI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851121
|
|
Sukhvantin Bai Dhivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
666
|
ARANG
|
CH-16-015-010-001/600
(Tekari)
|
3316015000NRG25100520240864314
|
11/05/2024
|
NEERA
|
3316015WL016581
|
NEERA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851066
|
|
NIRA VERMA W/O NOHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
ARANG
|
CH-16-015-010-001/600
(Tekari)
|
3316015000NRG25100520240864313
|
11/05/2024
|
NOHAR VERMA
|
3316015WL016581
|
NOHAR VERMA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851152
|
|
Mr. NOHAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
668
|
ARANG
|
CH-16-015-010-001/605
(Tekari)
|
3316015000NRG25100520240864315
|
11/05/2024
|
Sumitra
|
3316015WL016581
|
Sumitra
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851038
|
|
SUMITRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
ARANG
|
CH-16-015-010-001/607
(Tekari)
|
3316015000NRG25100520240864886
|
11/05/2024
|
SHARDA
|
3316015WL016584
|
SHARDA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851143
|
|
SHARDABAI KANNOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
670
|
ARANG
|
CH-16-015-010-001/609
(Tekari)
|
3316015000NRG25100520240864888
|
11/05/2024
|
amrit
|
3316015WL016584
|
amrit
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851113
|
|
AMRIT SAHU
|
BANK OF BARODA(606985)
|
|
671
|
ARANG
|
CH-16-015-010-001/61
(Tekari)
|
3316015000NRG25100520240864317
|
11/05/2024
|
HEMANT
|
3316015WL016581
|
HEMANT
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850639
|
|
HEMANT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
ARANG
|
CH-16-015-010-001/61
(Tekari)
|
3316015000NRG25100520240864316
|
11/05/2024
|
HUMAN LAL
|
3316015WL016581
|
HUMAN LAL
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850829
|
|
HUMANLAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
ARANG
|
CH-16-015-010-001/62
(Tekari)
|
3316015000NRG25100520240864322
|
11/05/2024
|
BISAKHA
|
3316015WL016581
|
BISAKHA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851346
|
|
BISHAKHA W/O JAGDISH DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
ARANG
|
CH-16-015-010-001/629
(Tekari)
|
3316015000NRG25100520240864889
|
11/05/2024
|
sanjay
|
3316015WL016584
|
sanjay
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850631
|
|
SANJAY KUMAR KANNOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
675
|
ARANG
|
CH-16-015-010-001/629
(Tekari)
|
3316015000NRG25100520240864890
|
11/05/2024
|
UMA
|
3316015WL016584
|
UMA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851103
|
|
UMA KANNOJE W O SANJAY KANNOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
ARANG
|
CH-16-015-010-001/630
(Tekari)
|
3316015000NRG25100520240864324
|
11/05/2024
|
durga
|
3316015WL016581
|
durga
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850751
|
|
Durga Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
677
|
ARANG
|
CH-16-015-010-001/630
(Tekari)
|
3316015000NRG25100520240864323
|
11/05/2024
|
shashank
|
3316015WL016581
|
shashank
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851126
|
|
SHASHANK VERMA S/O PRAVEEN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
ARANG
|
CH-16-015-010-001/635
(Tekari)
|
3316015000NRG25100520240864327
|
11/05/2024
|
SHANTI
|
3316015WL016581
|
SHANTI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851086
|
|
SHANTI VERMA W/O RAMSINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
ARANG
|
CH-16-015-010-001/637
(Tekari)
|
3316015000NRG25100520240864891
|
11/05/2024
|
LAXMINARAYAN SAHU
|
3316015WL016584
|
LAXMINARAYAN SAHU
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851360
|
|
LAXMINARAYAN SO GANESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
ARANG
|
CH-16-015-010-001/639
(Tekari)
|
3316015000NRG25100520240864894
|
11/05/2024
|
Mahaveer
|
3316015WL016584
|
Mahaveer
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851124
|
|
MAHAVIR SAHU SO MANOOLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
ARANG
|
CH-16-015-010-001/639
(Tekari)
|
3316015000NRG25100520240864895
|
11/05/2024
|
SAVITA
|
3316015WL016584
|
SAVITA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850615
|
|
SAVITA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
ARANG
|
CH-16-015-010-001/64
(Tekari)
|
3316015000NRG25100520240864328
|
11/05/2024
|
dropati
|
3316015WL016581
|
dropati
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851340
|
|
Dropati Bai Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
683
|
ARANG
|
CH-16-015-010-001/642
(Tekari)
|
3316015000NRG25100520240864330
|
11/05/2024
|
motim
|
3316015WL016581
|
motim
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851129
|
|
MOTIM W/O KESHV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
ARANG
|
CH-16-015-010-001/644
(Tekari)
|
3316015000NRG25100520240864331
|
11/05/2024
|
SHVETA
|
3316015WL016581
|
SHVETA
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851123
|
|
SHWETA W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
ARANG
|
CH-16-015-010-001/645
(Tekari)
|
3316015000NRG25100520240864333
|
11/05/2024
|
Bhojraj
|
3316015WL016581
|
Bhojraj
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850641
|
|
BHOJRAJ S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
ARANG
|
CH-16-015-010-001/645
(Tekari)
|
3316015000NRG25100520240864332
|
11/05/2024
|
Jayram
|
3316015WL016581
|
Jayram
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850967
|
|
JAYRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
ARANG
|
CH-16-015-010-001/645
(Tekari)
|
3316015000NRG25100520240864334
|
11/05/2024
|
savitri
|
3316015WL016581
|
savitri
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851139
|
|
Sawitri Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
688
|
ARANG
|
CH-16-015-010-001/646
(Tekari)
|
3316015000NRG25100520240864335
|
11/05/2024
|
Jageshwar
|
3316015WL016581
|
Jageshwar
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851026
|
|
JAGESHWAR S/O GOVIND KANEJE
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
ARANG
|
CH-16-015-010-001/646
(Tekari)
|
3316015000NRG25100520240864336
|
11/05/2024
|
TEEKAM
|
3316015WL016581
|
TEEKAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851127
|
|
TIKAM KANNOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
690
|
ARANG
|
CH-16-015-010-001/647
(Tekari)
|
3316015000NRG25100520240864897
|
11/05/2024
|
DHANESHWARI
|
3316015WL016584
|
DHANESHWARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851102
|
|
DHANESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
691
|
ARANG
|
CH-16-015-010-001/648
(Tekari)
|
3316015000NRG25100520240864337
|
11/05/2024
|
ASHISH
|
3316015WL016581
|
ASHISH
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851037
|
|
ASHISH VERMA S O SHRIRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
ARANG
|
CH-16-015-010-001/648
(Tekari)
|
3316015000NRG25100520240864338
|
11/05/2024
|
savitri
|
3316015WL016581
|
savitri
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851039
|
|
SAVITRI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
ARANG
|
CH-16-015-010-001/649
(Tekari)
|
3316015000NRG25100520240864339
|
11/05/2024
|
DINESHWARI
|
3316015WL016581
|
DINESHWARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850609
|
|
DINESHWARI W/O GULSHAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
694
|
ARANG
|
CH-16-015-010-001/65
(Tekari)
|
3316015000NRG25100520240864899
|
11/05/2024
|
rajkali
|
3316015WL016584
|
rajkali
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851133
|
|
RAJKALI NISHAD W/O RAJU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
ARANG
|
CH-16-015-010-001/65
(Tekari)
|
3316015000NRG25100520240864898
|
11/05/2024
|
raju
|
3316015WL016584
|
raju
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850881
|
|
RAJU NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
ARANG
|
CH-16-015-010-001/678
(Tekari)
|
3316015000NRG25100520240864343
|
11/05/2024
|
RAMESHAWARI
|
3316015WL016581
|
RAMESHAWARI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850890
|
|
RAMESHWARI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
697
|
ARANG
|
CH-16-015-010-001/678
(Tekari)
|
3316015000NRG25100520240864342
|
11/05/2024
|
TRILOCHAN
|
3316015WL016581
|
TRILOCHAN
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851295
|
|
Mr. TRILOCHAN VERMA
|
INDIAN BANK(607105)
|
|
698
|
ARANG
|
CH-16-015-010-001/68
(Tekari)
|
3316015000NRG25100520240864900
|
11/05/2024
|
rambai
|
3316015WL016584
|
rambai
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851236
|
|
RAMBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
ARANG
|
CH-16-015-010-001/686
(Tekari)
|
3316015000NRG25100520240864345
|
11/05/2024
|
Bhuneshwari
|
3316015WL016581
|
Bhuneshwari
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851125
|
|
BHUNESHWARI BAI VERMA W/O KALIRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
ARANG
|
CH-16-015-010-001/69
(Tekari)
|
3316015000NRG25100520240864346
|
11/05/2024
|
shailbai
|
3316015WL016581
|
shailbai
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850885
|
|
SHAIL BAI W/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
701
|
ARANG
|
CH-16-015-010-001/690
(Tekari)
|
3316015000NRG25100520240864347
|
11/05/2024
|
ASHOK
|
3316015WL016581
|
ASHOK
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851150
|
|
ASHOK VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
ARANG
|
CH-16-015-010-001/691
(Tekari)
|
3316015000NRG25100520240864348
|
11/05/2024
|
Amit Patel
|
3316015WL016581
|
Amit Patel
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851148
|
|
AMIT PATEL
|
BANK OF BARODA(606985)
|
|
703
|
ARANG
|
CH-16-015-010-001/691
(Tekari)
|
3316015000NRG25100520240864349
|
11/05/2024
|
Kiran Patel
|
3316015WL016581
|
Kiran Patel
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850848
|
|
KIRAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
704
|
ARANG
|
CH-16-015-010-001/692
(Tekari)
|
3316015000NRG25100520240864350
|
11/05/2024
|
bhikelal
|
3316015WL016581
|
bhikelal
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851380
|
|
BHEKHLAL SO LAXMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
705
|
ARANG
|
CH-16-015-010-001/692
(Tekari)
|
3316015000NRG25100520240864351
|
11/05/2024
|
monika
|
3316015WL016581
|
monika
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851091
|
|
MONIKA DO BHEKHLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
706
|
ARANG
|
CH-16-015-010-001/696
(Tekari)
|
3316015000NRG25100520240864901
|
11/05/2024
|
Ganeshu Sahu
|
3316015WL016584
|
Ganeshu Sahu
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850758
|
|
Ganeshu Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
707
|
ARANG
|
CH-16-015-010-001/697
(Tekari)
|
3316015000NRG25100520240864352
|
11/05/2024
|
Karju Patel
|
3316015WL016581
|
Karju Patel
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851071
|
|
Mr. KARJU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
708
|
ARANG
|
CH-16-015-010-001/699
(Tekari)
|
3316015000NRG25100520240864354
|
11/05/2024
|
Divya Patel
|
3316015WL016581
|
Divya Patel
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851149
|
|
DIVYABAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
709
|
ARANG
|
CH-16-015-010-001/7
(Tekari)
|
3316015000NRG25100520240864904
|
11/05/2024
|
parmila
|
3316015WL016584
|
parmila
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851118
|
|
PRAMILA BAI W/O GANESHRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
ARANG
|
CH-16-015-010-001/700
(Tekari)
|
3316015000NRG25100520240864356
|
11/05/2024
|
Puja Patel
|
3316015WL016581
|
Puja Patel
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851283
|
|
PUJA W/O DHALENDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
711
|
ARANG
|
CH-16-015-010-001/702
(Tekari)
|
3316015000NRG25100520240864357
|
11/05/2024
|
Ashok Nayak
|
3316015WL016581
|
Ashok Nayak
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850966
|
|
Mr. ASHOK KUMAR NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
712
|
ARANG
|
CH-16-015-010-001/702
(Tekari)
|
3316015000NRG25100520240864358
|
11/05/2024
|
Keshar Nayak
|
3316015WL016581
|
Keshar Nayak
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851278
|
|
KESHAR W/O ASHOK VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
ARANG
|
CH-16-015-010-001/704
(Tekari)
|
3316015000NRG25100520240864360
|
11/05/2024
|
Ompyari Varma
|
3316015WL016581
|
Ompyari Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850846
|
|
OMPYARI VERMA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
ARANG
|
CH-16-015-010-001/705
(Tekari)
|
3316015000NRG25100520240864905
|
11/05/2024
|
Rinki Kannauje
|
3316015WL016584
|
Rinki Kannauje
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851111
|
|
RINKI KANNAUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
ARANG
|
CH-16-015-010-001/706
(Tekari)
|
3316015000NRG25100520240864906
|
11/05/2024
|
Sunita Sahu
|
3316015WL016584
|
Sunita Sahu
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851153
|
|
SUNITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
ARANG
|
CH-16-015-010-001/707
(Tekari)
|
3316015000NRG25100520240864361
|
11/05/2024
|
Hemant Varma
|
3316015WL016581
|
Hemant Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850847
|
|
MR HEMANT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
717
|
ARANG
|
CH-16-015-010-001/707
(Tekari)
|
3316015000NRG25100520240864362
|
11/05/2024
|
Laxmi Varma
|
3316015WL016581
|
Laxmi Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851294
|
|
LAXMI W/O HEMANT VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
ARANG
|
CH-16-015-010-001/716
(Tekari)
|
3316015000NRG25100520240864365
|
11/05/2024
|
Laxmi Varma
|
3316015WL016581
|
Laxmi Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850752
|
|
Laxmi Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
719
|
ARANG
|
CH-16-015-010-001/719
(Tekari)
|
3316015000NRG25100520240864367
|
11/05/2024
|
Paretan
|
3316015WL016581
|
Paretan
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850791
|
|
PARETAN BAI W/O UMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
720
|
ARANG
|
CH-16-015-010-001/719
(Tekari)
|
3316015000NRG25100520240864366
|
11/05/2024
|
Umakant
|
3316015WL016581
|
Umakant
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850789
|
|
Mr. UMAKANT VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
721
|
ARANG
|
CH-16-015-010-001/72
(Tekari)
|
3316015000NRG25100520240864370
|
11/05/2024
|
DEWRAJ
|
3316015WL016581
|
DEWRAJ
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850640
|
|
Mr. DEVRAJ SAHU
|
INDIAN BANK(607105)
|
|
722
|
ARANG
|
CH-16-015-010-001/72
(Tekari)
|
3316015000NRG25100520240864369
|
11/05/2024
|
LATA BAI
|
3316015WL016581
|
LATA BAI
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850618
|
|
LATA BAI W/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
723
|
ARANG
|
CH-16-015-010-001/720
(Tekari)
|
3316015000NRG25100520240864372
|
11/05/2024
|
Geeta
|
3316015WL016581
|
Geeta
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850794
|
|
Mrs. GEETA YADAV DO JOHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
724
|
ARANG
|
CH-16-015-010-001/723
(Tekari)
|
3316015000NRG25100520240864912
|
11/05/2024
|
Vaishali Varma
|
3316015WL016584
|
Vaishali Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850757
|
|
VAISHALI VERMA D/O LAXMINARAYNA
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
ARANG
|
CH-16-015-010-001/724
(Tekari)
|
3316015000NRG25100520240864373
|
11/05/2024
|
Gajendra Varma
|
3316015WL016581
|
Gajendra Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850694
|
|
GAJENDRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
726
|
ARANG
|
CH-16-015-010-001/724
(Tekari)
|
3316015000NRG25100520240864374
|
11/05/2024
|
Sarita Varma
|
3316015WL016581
|
Sarita Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851057
|
|
GAJENDRA VERMA SO MANRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
ARANG
|
CH-16-015-010-001/725
(Tekari)
|
3316015000NRG25100520240864913
|
11/05/2024
|
Bhoja Varma
|
3316015WL016584
|
Bhoja Varma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850698
|
|
BHOJABAI W/O BHOLAPRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
ARANG
|
CH-16-015-010-001/73
(Tekari)
|
3316015000NRG25100520240864914
|
11/05/2024
|
urmila
|
3316015WL016584
|
urmila
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851238
|
|
URMILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
729
|
ARANG
|
CH-16-015-010-001/737
(Tekari)
|
3316015000NRG25100520240864915
|
11/05/2024
|
Rina Kannouje
|
3316015WL016584
|
Rina Kannouje
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850651
|
|
REENA KANNAUJE D/O PUNITRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
730
|
ARANG
|
CH-16-015-010-001/738
(Tekari)
|
3316015000NRG25100520240864916
|
11/05/2024
|
Revti sahu
|
3316015WL016584
|
Revti sahu
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851181
|
|
REWATI W/O GOWARDHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
731
|
ARANG
|
CH-16-015-010-001/75
(Tekari)
|
3316015000NRG25100520240864379
|
11/05/2024
|
Aarti
|
3316015WL016581
|
Aarti
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851345
|
|
AARTI W/O GAUKARAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
732
|
ARANG
|
CH-16-015-010-001/754
(Tekari)
|
3316015000NRG25100520240864380
|
11/05/2024
|
Sonkuvar Verma
|
3316015WL016581
|
Sonkuvar Verma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851243
|
|
Mrs. SONKUVAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
733
|
ARANG
|
CH-16-015-010-001/755
(Tekari)
|
3316015000NRG25100520240864383
|
11/05/2024
|
Purnima Verma
|
3316015WL016581
|
Purnima Verma
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851246
|
|
PURNIMA W/O GANESH RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
ARANG
|
CH-16-015-010-001/76
(Tekari)
|
3316015000NRG25100520240864385
|
11/05/2024
|
ishwar
|
3316015WL016581
|
ishwar
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850784
|
|
ISHWAR SO POSHANLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
ARANG
|
CH-16-015-010-001/77
(Tekari)
|
3316015000NRG25100520240864922
|
11/05/2024
|
chandrika
|
3316015WL016584
|
chandrika
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850866
|
|
CHANDRIKA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
736
|
ARANG
|
CH-16-015-010-001/77
(Tekari)
|
3316015000NRG25100520240864924
|
11/05/2024
|
TEKRAM
|
3316015WL016584
|
TEKRAM
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850804
|
|
Tekram Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
737
|
ARANG
|
CH-16-015-010-001/77
(Tekari)
|
3316015000NRG25100520240864923
|
11/05/2024
|
vimala
|
3316015WL016584
|
vimala
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850605
|
|
BIMLA W/O CHANDRIKA PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
738
|
ARANG
|
CH-16-015-010-001/79
(Tekari)
|
3316015000NRG25100520240864388
|
11/05/2024
|
uttara
|
3316015WL016581
|
uttara
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851194
|
|
UTTARABAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
739
|
ARANG
|
CH-16-015-010-001/8
(Tekari)
|
3316015000NRG25100520240864926
|
11/05/2024
|
anupabai
|
3316015WL016584
|
anupabai
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850888
|
|
ANUPA BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
740
|
ARANG
|
CH-16-015-010-001/8
(Tekari)
|
3316015000NRG25100520240864925
|
11/05/2024
|
chhaganlal
|
3316015WL016584
|
chhaganlal
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851006
|
|
CHHAGAN LAL BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
ARANG
|
CH-16-015-010-001/82
(Tekari)
|
3316015000NRG25100520240864927
|
11/05/2024
|
sumitra
|
3316015WL016584
|
sumitra
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851186
|
|
SUMITRA BAI SAHU W/O RAMANAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
742
|
ARANG
|
CH-16-015-010-001/85
(Tekari)
|
3316015000NRG25100520240864391
|
11/05/2024
|
rohini
|
3316015WL016581
|
rohini
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851079
|
|
BABITA CHAUHAN W/O KRISHN KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
743
|
ARANG
|
CH-16-015-010-001/86
(Tekari)
|
3316015000NRG25100520240864393
|
11/05/2024
|
usha
|
3316015WL016581
|
usha
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851081
|
|
Usha Kannoje
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
744
|
ARANG
|
CH-16-015-010-001/89
(Tekari)
|
3316015000NRG25100520240864929
|
11/05/2024
|
Meena
|
3316015WL016584
|
Meena
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851084
|
|
MEENA YADAV W/O RAJU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
ARANG
|
CH-16-015-010-001/9
(Tekari)
|
3316015000NRG25100520240864930
|
11/05/2024
|
Lakshmi
|
3316015WL016584
|
Lakshmi
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850599
|
|
LAXMI BAI W/O TIKARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
746
|
ARANG
|
CH-16-015-010-001/90
(Tekari)
|
3316015000NRG25100520240864395
|
11/05/2024
|
rukhmani
|
3316015WL016581
|
rukhmani
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850620
|
|
ROOKHAMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
ARANG
|
CH-16-015-010-001/91
(Tekari)
|
3316015000NRG25100520240864931
|
11/05/2024
|
baliram
|
3316015WL016584
|
baliram
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850775
|
|
BALIRAM MANHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
748
|
ARANG
|
CH-16-015-010-001/91
(Tekari)
|
3316015000NRG25100520240864932
|
11/05/2024
|
karmoutin
|
3316015WL016584
|
karmoutin
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851235
|
|
KARMAUTIN W/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
749
|
ARANG
|
CH-16-015-010-001/92
(Tekari)
|
3316015000NRG25100520240864934
|
11/05/2024
|
DHANESHWARI SAHU
|
3316015WL016584
|
DHANESHWARI SAHU
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851208
|
|
DHANESHWARI SAHU D/O SITARAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
ARANG
|
CH-16-015-010-001/92
(Tekari)
|
3316015000NRG25100520240864933
|
11/05/2024
|
savitri
|
3316015WL016584
|
savitri
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851348
|
|
SAVITRI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
751
|
ARANG
|
CH-16-015-010-001/93
(Tekari)
|
3316015000NRG25100520240864935
|
11/05/2024
|
shardha
|
3316015WL016584
|
shardha
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851209
|
|
SHARDABAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
ARANG
|
CH-16-015-010-001/94
(Tekari)
|
3316015000NRG25100520240864396
|
11/05/2024
|
premin
|
3316015WL016581
|
premin
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851019
|
|
PREMIN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
ARANG
|
CH-16-015-010-001/95
(Tekari)
|
3316015000NRG25100520240864397
|
11/05/2024
|
narendra
|
3316015WL016581
|
narendra
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851154
|
|
NARENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
754
|
ARANG
|
CH-16-015-010-001/95
(Tekari)
|
3316015000NRG25100520240864398
|
11/05/2024
|
tarani
|
3316015WL016581
|
tarani
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851063
|
|
TARNI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
755
|
ARANG
|
CH-16-015-010-001/97
(Tekari)
|
3316015000NRG25100520240864399
|
11/05/2024
|
nared
|
3316015WL016581
|
nared
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851012
|
|
NARENDRAKUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
756
|
ARANG
|
CH-16-015-010-001/99
(Tekari)
|
3316015000NRG25100520240864937
|
11/05/2024
|
vimala
|
3316015WL016584
|
vimala
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851336
|
|
BIMLA KANNOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
652941
|
652941
|
|
|
|
|
|
|
|
|
757
|
ARANG
|
CH-16-015-010-001/560
(Tekari)
|
3316015000NRG25100520240864289
|
11/05/2024
|
GANGOTRI
|
3316015WL016581
|
GANGOTRI
|
00354
|
PUNB0255400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851156
|
|
Mrs. GANGOTRI BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
758
|
ARANG
|
CH-16-015-010-001/642
(Tekari)
|
3316015000NRG25100520240864329
|
11/05/2024
|
Keshav
|
3316015WL016581
|
Keshav
|
00354
|
PUNB0255400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851157
|
|
KESHAV VERMA S O NAN
|
BANK OF BARODA(606985)
|
|
759
|
ARANG
|
CH-16-015-010-001/704
(Tekari)
|
3316015000NRG25100520240864359
|
11/05/2024
|
Mukesh Varma
|
3316015WL016581
|
Mukesh Varma
|
00354
|
PUNB0255400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851036
|
|
MUKESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
760
|
ARANG
|
CH-16-015-010-001/716
(Tekari)
|
3316015000NRG25100520240864364
|
11/05/2024
|
Sateesh Varma
|
3316015WL016581
|
Sateesh Varma
|
00354
|
PUNB0255400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850754
|
|
SATISH KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
761
|
ARANG
|
CH-16-015-010-001/720
(Tekari)
|
3316015000NRG25100520240864371
|
11/05/2024
|
Balkishan Yadav
|
3316015WL016581
|
Balkishan Yadav
|
00354
|
PUNB0255400
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850795
|
|
BALKISHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7290
|
7290
|
|
|
|
|
|
|
|
|
762
|
ARANG
|
CH-16-015-010-001/173
(Tekari)
|
3316015000NRG25100520240864087
|
11/05/2024
|
dasharth
|
3316015WL016581
|
dasharth
|
00354
|
PUNB0738700
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851256
|
|
Mr. DASRATH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
763
|
ARANG
|
CH-16-015-117-001/202
(Chhatera)
|
3316015000NRG25100520240863625
|
11/05/2024
|
RAJESH
|
3316015WL016580
|
RAJESH
|
00354
|
PUNB0738700
|
1200
|
1200
|
Rejected
|
18/05/2024
|
|
4107851110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2658
|
2658
|
|
|
|
|
|
|
|
|
764
|
ARANG
|
CH-16-015-010-001/547
(Tekari)
|
3316015000NRG25100520240864283
|
11/05/2024
|
RAHUL
|
3316015WL016581
|
RAHUL
|
00415
|
SBIN0002874
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850740
|
|
MR RAHUL KUMAR PATEL
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
765
|
ARANG
|
CH-16-015-010-001/752
(Tekari)
|
3316015000NRG25100520240864918
|
11/05/2024
|
MAHESH NISHAD
|
3316015WL016584
|
MAHESH NISHAD
|
00415
|
SBIN0003577
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850743
|
|
MR MAHESH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
766
|
ARANG
|
CH-16-015-010-001/592
(Tekari)
|
3316015000NRG25100520240864872
|
11/05/2024
|
Sivaji Kannauje
|
3316015WL016584
|
Sivaji Kannauje
|
00415
|
SBIN0003739
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850857
|
|
MR SHIVA JI KANOJE
|
STATE BANK OF INDIA(508548)
|
|
767
|
ARANG
|
CH-16-015-010-001/699
(Tekari)
|
3316015000NRG25100520240864353
|
11/05/2024
|
Anil Patel
|
3316015WL016581
|
Anil Patel
|
00415
|
SBIN0003739
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850845
|
|
Anil Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
768
|
ARANG
|
CH-16-015-010-001/631
(Tekari)
|
3316015000NRG25100520240864325
|
11/05/2024
|
manish sahu
|
3316015WL016581
|
manish sahu
|
00415
|
SBIN0010165
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851051
|
|
MANISH KUMAR SAHU
|
UCO BANK(607066)
|
|
769
|
ARANG
|
CH-16-015-010-001/631
(Tekari)
|
3316015000NRG25100520240864326
|
11/05/2024
|
mithlesh sahu
|
3316015WL016581
|
mithlesh sahu
|
00415
|
SBIN0010165
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851155
|
|
MILTHLESH KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
770
|
ARANG
|
CH-16-015-010-001/333
(Tekari)
|
3316015000NRG25100520240864149
|
11/05/2024
|
pushp lata
|
3316015WL016581
|
pushp lata
|
00415
|
SBIN0010828
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851305
|
|
MRS PUSHPLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
771
|
ARANG
|
CH-16-015-010-001/414
(Tekari)
|
3316015000NRG25100520240864203
|
11/05/2024
|
ANITA
|
3316015WL016581
|
ANITA
|
00415
|
SBIN0010828
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107851304
|
|
ANITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
772
|
ARANG
|
CH-16-015-010-001/450
(Tekari)
|
3316015000NRG25100520240864237
|
11/05/2024
|
ANIL
|
3316015WL016581
|
ANIL
|
00415
|
SBIN0010828
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850685
|
|
MR ANIL KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
773
|
ARANG
|
CH-16-015-117-001/124
(Chhatera)
|
3316015000NRG25100520240864627
|
11/05/2024
|
Hemant Kumar
|
3316015WL016583
|
Hemant Kumar
|
00415
|
SBIN0010828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850629
|
|
MR HEMANT KUMAR DHRUV
|
STATE BANK OF INDIA(508548)
|
|
774
|
ARANG
|
CH-16-015-117-001/225
(Chhatera)
|
3316015000NRG25100520240863633
|
11/05/2024
|
JAHANVI
|
3316015WL016580
|
JAHANVI
|
00415
|
SBIN0010828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851000
|
|
MRS JAHANVI CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
775
|
ARANG
|
CH-16-015-117-001/230
(Chhatera)
|
3316015000NRG25100520240863635
|
11/05/2024
|
INDUBAI
|
3316015WL016580
|
INDUBAI
|
00415
|
SBIN0010828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107850904
|
|
MR INDU CHANDRAKAR
|
STATE BANK OF INDIA(508548)
|
|
776
|
ARANG
|
CH-16-015-117-001/26
(Chhatera)
|
3316015000NRG25100520240863640
|
11/05/2024
|
JAGESWAR
|
3316015WL016580
|
JAGESWAR
|
00415
|
SBIN0010828
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107850858
|
|
MR JAGESHWAR KUMAR NISHAD
|
STATE BANK OF INDIA(508548)
|
|
777
|
ARANG
|
CH-16-015-117-001/41
(Chhatera)
|
3316015000NRG25100520240864695
|
11/05/2024
|
Yogesh
|
3316015WL016583
|
Yogesh
|
00415
|
SBIN0010828
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4107851094
|
|
MR YOGESH KUMAR BAGHEL
|
STATE BANK OF INDIA(508548)
|
|
778
|
ARANG
|
CH-16-015-122-001/173
(Gaurbhath)
|
3316015000NRG25100520240863680
|
11/05/2024
|
DULASIYA
|
3316015WL016580
|
DULASIYA
|
00415
|
SBIN0010828
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107851046
|
|
MRS DULESHIYA SAHU
|
STATE BANK OF INDIA(508548)
|
|
779
|
ARANG
|
CH-16-015-122-001/173
(Gaurbhath)
|
3316015000NRG25100520240863679
|
11/05/2024
|
KOMAL
|
3316015WL016580
|
KOMAL
|
00415
|
SBIN0010828
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107850905
|
|
MR KOMAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
780
|
ARANG
|
CH-16-015-122-001/205
(Gaurbhath)
|
3316015000NRG25100520240863681
|
11/05/2024
|
LACHHMAN
|
3316015WL016580
|
LACHHMAN
|
00415
|
SBIN0010828
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107851375
|
|
LAXMAN SAHU S O BISR
|
BANK OF BARODA(606985)
|
|
781
|
ARANG
|
CH-16-015-122-001/330
(Gaurbhath)
|
3316015000NRG25100520240863683
|
11/05/2024
|
khumesh
|
3316015WL016580
|
khumesh
|
00415
|
SBIN0010828
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107851146
|
|
MR KHUMESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
782
|
ARANG
|
CH-16-015-122-001/330
(Gaurbhath)
|
3316015000NRG25100520240863682
|
11/05/2024
|
YADORAM
|
3316015WL016580
|
YADORAM
|
00415
|
SBIN0010828
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4107850903
|
|
Mr. YADO RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17034
|
17034
|
|
|
|
|
|
|
|
|
783
|
ARANG
|
CH-16-015-010-001/355
(Tekari)
|
3316015000NRG25100520240864168
|
11/05/2024
|
Kedarnath
|
3316015WL016581
|
Kedarnath
|
00415
|
SBIN0017729
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850700
|
|
MR KEDAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1458
|
1458
|
|
|
|
|
|
|
|
|
784
|
ARANG
|
CH-16-015-010-001/39
(Tekari)
|
3316015000NRG25100520240864817
|
11/05/2024
|
saviitri
|
3316015WL016584
|
saviitri
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850851
|
|
Savitri Kannouje
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
785
|
ARANG
|
CH-16-015-010-001/761
(Tekari)
|
3316015000NRG25100520240864386
|
11/05/2024
|
Ishwar Verma
|
3316015WL016581
|
Ishwar Verma
|
00703
|
AIRP0000001
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107850761
|
|
Ishwar Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2916
|
2916
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
1072822
|
1072822
|
|
|
|
|
|
|
|