|
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
|
AKALTARA
|
CH-14-005-021-001/208
(ARJUNI)
|
3314005000NRG25100520240275319
|
10/05/2024
|
MADHULATA
|
3314005WL005123
|
MADHULATA
|
00032
|
UTIB0001727
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810063
|
|
MADHULATA
|
AXIS BANK(607153)
|
|
2
|
AKALTARA
|
CH-14-005-021-001/518
(ARJUNI)
|
3314005000NRG25100520240275371
|
10/05/2024
|
BINDA DEVI
|
3314005WL005123
|
BINDA DEVI
|
00032
|
UTIB0001727
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810064
|
|
BINDA DEVI
|
AXIS BANK(607153)
|
|
3
|
AKALTARA
|
CH-14-005-021-001/811
(ARJUNI)
|
3314005000NRG25100520240275485
|
10/05/2024
|
JYOTI BAI BANJARE
|
3314005WL005123
|
JYOTI BAI BANJARE
|
00032
|
UTIB0001727
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810066
|
|
JYOTI BAI BANJARE
|
AXIS BANK(607153)
|
|
4
|
AKALTARA
|
CH-14-005-021-001/827
(ARJUNI)
|
3314005000NRG25100520240275505
|
10/05/2024
|
SAVITRI BAI
|
3314005WL005123
|
SAVITRI BAI
|
00032
|
UTIB0001727
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810062
|
|
SAVITRI BAI
|
UNION BANK OF INDIA(508500)
|
|
5
|
AKALTARA
|
CH-14-005-021-001/831
(ARJUNI)
|
3314005000NRG25100520240275508
|
10/05/2024
|
SHUSHILA BAI
|
3314005WL005123
|
SHUSHILA BAI
|
00032
|
UTIB0001727
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810065
|
|
SHUSHILA BAI
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5710
|
5710
|
|
|
|
|
|
|
|
|
6
|
AKALTARA
|
CH-14-005-021-001/1012
(ARJUNI)
|
3314005000NRG25100520240275303
|
10/05/2024
|
OMPRAKASH RATRE
|
3314005WL005123
|
OMPRAKASH RATRE
|
00045
|
BARB0AKALTA
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810154
|
|
OM PRAKASH RATRE SO
|
BANK OF BARODA(606985)
|
|
7
|
AKALTARA
|
CH-14-005-021-001/277
(ARJUNI)
|
3314005000NRG25100520240275332
|
10/05/2024
|
PARAS RAM SONWANI
|
3314005WL005123
|
PARAS RAM SONWANI
|
00045
|
BARB0AKALTA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810208
|
|
PARAS RAM SONVANI
|
BANK OF BARODA(606985)
|
|
8
|
AKALTARA
|
CH-14-005-021-001/298
(ARJUNI)
|
3314005000NRG25100520240275335
|
10/05/2024
|
DIBYA
|
3314005WL005123
|
DIBYA
|
00045
|
BARB0AKALTA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810186
|
|
MISS DIBYA
|
STATE BANK OF INDIA(508548)
|
|
9
|
AKALTARA
|
CH-14-005-021-001/401
(ARJUNI)
|
3314005000NRG25100520240275351
|
10/05/2024
|
NARESH KUMAR KAUSHIK
|
3314005WL005123
|
NARESH KUMAR KAUSHIK
|
00045
|
BARB0AKALTA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810207
|
|
MR NARESH KUMAR KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
10
|
AKALTARA
|
CH-14-005-021-001/516
(ARJUNI)
|
3314005000NRG25100520240275368
|
10/05/2024
|
ANTH SONVANI
|
3314005WL005123
|
ANTH SONVANI
|
00045
|
BARB0AKALTA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107809981
|
|
ANTH RAM SONVANI
|
BANK OF BARODA(606985)
|
|
11
|
AKALTARA
|
CH-14-005-021-001/516
(ARJUNI)
|
3314005000NRG25100520240275370
|
10/05/2024
|
SUBODH SONVANI
|
3314005WL005123
|
SUBODH SONVANI
|
00045
|
BARB0AKALTA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4107809977
|
|
SUBODH SONVANI SO ANATH RAM SONVANI
|
UNION BANK OF INDIA(508500)
|
|
12
|
AKALTARA
|
CH-14-005-021-001/588
(ARJUNI)
|
3314005000NRG25100520240275387
|
10/05/2024
|
NAND KUMAR
|
3314005WL005123
|
NAND KUMAR
|
00045
|
BARB0AKALTA
|
1
|
1
|
Processed
|
18/05/2024
|
|
4107810161
|
|
NANDKUMAR
|
BANK OF BARODA(606985)
|
|
13
|
AKALTARA
|
CH-14-005-021-001/595
(ARJUNI)
|
3314005000NRG25100520240275389
|
10/05/2024
|
gayatri bai yadav
|
3314005WL005123
|
gayatri bai yadav
|
00045
|
BARB0AKALTA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810165
|
|
GAYATRI BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
14
|
AKALTARA
|
CH-14-005-021-001/748
(ARJUNI)
|
3314005000NRG25100520240275433
|
10/05/2024
|
VKASH KUMAR
|
3314005WL005123
|
VKASH KUMAR
|
00045
|
BARB0AKALTA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810189
|
|
VIKAS KUMAR
|
BANK OF BARODA(606985)
|
|
15
|
AKALTARA
|
CH-14-005-021-001/770
(ARJUNI)
|
3314005000NRG25100520240275459
|
10/05/2024
|
ITWARA BAI
|
3314005WL005123
|
ITWARA BAI
|
00045
|
BARB0AKALTA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810184
|
|
ITWARA BAI
|
UNION BANK OF INDIA(508500)
|
|
16
|
AKALTARA
|
CH-14-005-021-001/807
(ARJUNI)
|
3314005000NRG25100520240275482
|
10/05/2024
|
ANURUDH
|
3314005WL005123
|
ANURUDH
|
00045
|
BARB0AKALTA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810188
|
|
MASTER ANURUDH KUMAR
|
STATE BANK OF INDIA(508548)
|
|
17
|
AKALTARA
|
CH-14-005-021-001/824
(ARJUNI)
|
3314005000NRG25100520240275502
|
10/05/2024
|
RAHUL KUMAR
|
3314005WL005123
|
RAHUL KUMAR
|
00045
|
BARB0AKALTA
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107809979
|
|
RAHUL KUMAR
|
BANK OF BARODA(606985)
|
|
18
|
AKALTARA
|
CH-14-005-021-001/830
(ARJUNI)
|
3314005000NRG25100520240275507
|
10/05/2024
|
FEKURAM SONWANI
|
3314005WL005123
|
FEKURAM SONWANI
|
00045
|
BARB0AKALTA
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107809976
|
|
FEKU RAM SONWANI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
19
|
AKALTARA
|
CH-14-005-021-001/832
(ARJUNI)
|
3314005000NRG25100520240275511
|
10/05/2024
|
BASHANT KUMAR OGREY
|
3314005WL005123
|
BASHANT KUMAR OGREY
|
00045
|
BARB0AKALTA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107809980
|
|
Mr. BASHANT KUMAR OGREY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
20
|
AKALTARA
|
CH-14-005-021-001/856
(ARJUNI)
|
3314005000NRG25100520240275530
|
10/05/2024
|
PARMILA BAI KAUSHIK
|
3314005WL005123
|
PARMILA BAI KAUSHIK
|
00045
|
BARB0AKALTA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810244
|
|
PARMILA BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
21
|
AKALTARA
|
CH-14-005-021-001/859
(ARJUNI)
|
3314005000NRG25100520240275534
|
10/05/2024
|
JEMES OMKAR
|
3314005WL005123
|
JEMES OMKAR
|
00045
|
BARB0AKALTA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810227
|
|
JAMES OMKAR
|
CANARA BANK(508532)
|
|
22
|
AKALTARA
|
CH-14-005-021-001/859
(ARJUNI)
|
3314005000NRG25100520240275535
|
10/05/2024
|
SURESH CHANDRA OGREY
|
3314005WL005123
|
SURESH CHANDRA OGREY
|
00045
|
BARB0AKALTA
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810209
|
|
Mr. SURESH CHANDRA OGREY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
23
|
AKALTARA
|
CH-14-005-021-001/871
(ARJUNI)
|
3314005000NRG25100520240275549
|
10/05/2024
|
JAIPAL RATRE
|
3314005WL005123
|
JAIPAL RATRE
|
00045
|
BARB0AKALTA
|
1020
|
1020
|
Rejected
|
18/05/2024
|
|
4107810185
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
AKALTARA
|
CH-14-005-021-001/875
(ARJUNI)
|
3314005000NRG25100520240275557
|
10/05/2024
|
SHRAWAN KUMAR NAYAK
|
3314005WL005123
|
SHRAWAN KUMAR NAYAK
|
00045
|
BARB0AKALTA
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107809978
|
|
MR SHRAWAN KUMAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
25
|
AKALTARA
|
CH-14-005-021-001/983
(ARJUNI)
|
3314005000NRG25100520240275571
|
10/05/2024
|
VIKKI
|
3314005WL005123
|
VIKKI
|
00045
|
BARB0AKALTA
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4107810212
|
|
VIKKI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19882
|
19882
|
|
|
|
|
|
|
|
|
26
|
AKALTARA
|
CH-14-005-021-001/120
(ARJUNI)
|
3314005000NRG25100520240275311
|
10/05/2024
|
ANJANI KUMARI RATRE
|
3314005WL005123
|
ANJANI KUMARI RATRE
|
00078
|
CNRB0005261
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107809996
|
|
ANJANI KUMARI RATRE
|
CANARA BANK(508532)
|
|
27
|
AKALTARA
|
CH-14-005-021-001/444
(ARJUNI)
|
3314005000NRG25100520240275362
|
10/05/2024
|
PUSHPA KASHYAP
|
3314005WL005123
|
PUSHPA KASHYAP
|
00078
|
CNRB0005261
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107809998
|
|
PUSHPA KASHYAP
|
CANARA BANK(508532)
|
|
28
|
AKALTARA
|
CH-14-005-021-001/626
(ARJUNI)
|
3314005000NRG25100520240275395
|
10/05/2024
|
RANJITA MARBAL
|
3314005WL005123
|
RANJITA MARBAL
|
00078
|
CNRB0005261
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810052
|
|
RANJEETA MARBAL
|
CANARA BANK(508532)
|
|
29
|
AKALTARA
|
CH-14-005-021-001/763
(ARJUNI)
|
3314005000NRG25100520240275453
|
10/05/2024
|
SANTANU KUMAR MADHUKAR
|
3314005WL005123
|
SANTANU KUMAR MADHUKAR
|
00078
|
CNRB0005261
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810060
|
|
SANTANU KUMAR MADHUKAR
|
CANARA BANK(508532)
|
|
30
|
AKALTARA
|
CH-14-005-021-001/782
(ARJUNI)
|
3314005000NRG25100520240275470
|
10/05/2024
|
PATI RAM
|
3314005WL005123
|
PATI RAM
|
00078
|
CNRB0005261
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810059
|
|
PATI RAM
|
CANARA BANK(508532)
|
|
31
|
AKALTARA
|
CH-14-005-021-001/783
(ARJUNI)
|
3314005000NRG25100520240275472
|
10/05/2024
|
AJIT KUMAR
|
3314005WL005123
|
AJIT KUMAR
|
00078
|
CNRB0005261
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107809995
|
|
AJIT KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
AKALTARA
|
CH-14-005-021-001/813
(ARJUNI)
|
3314005000NRG25100520240275489
|
10/05/2024
|
SURUJ BANJARE
|
3314005WL005123
|
SURUJ BANJARE
|
00078
|
CNRB0005261
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810035
|
|
SURUJ BANJARE
|
UCO BANK(607066)
|
|
33
|
AKALTARA
|
CH-14-005-021-001/867
(ARJUNI)
|
3314005000NRG25100520240275541
|
10/05/2024
|
SURENDRA PAL
|
3314005WL005123
|
SURENDRA PAL
|
00078
|
CNRB0005261
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810034
|
|
MR SURENDRA PAL ONKAR
|
STATE BANK OF INDIA(508548)
|
|
34
|
AKALTARA
|
CH-14-005-021-001/891
(ARJUNI)
|
3314005000NRG25100520240275565
|
10/05/2024
|
ANJULATA
|
3314005WL005123
|
ANJULATA
|
00078
|
CNRB0005261
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107809997
|
|
ANJULATA DHRITLAHARE
|
CANARA BANK(508532)
|
|
35
|
AKALTARA
|
CH-14-005-021-001/95
(ARJUNI)
|
3314005000NRG25100520240275570
|
10/05/2024
|
DASHMIN BAI OGRE
|
3314005WL005123
|
DASHMIN BAI OGRE
|
00078
|
CNRB0005261
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107809993
|
|
MRS DASHMIN BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11160
|
11160
|
|
|
|
|
|
|
|
|
36
|
AKALTARA
|
CH-14-005-021-001/400
(ARJUNI)
|
3314005000NRG25100520240275349
|
10/05/2024
|
PRADEEP KUMAR KAUSHIK
|
3314005WL005123
|
PRADEEP KUMAR KAUSHIK
|
00089
|
CBIN0281415
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810191
|
|
Master PRADEEP KUMAR KAUSHIK
|
CENTRAL BANK OF INDIA(607115)
|
|
37
|
AKALTARA
|
CH-14-005-021-001/825
(ARJUNI)
|
3314005000NRG25100520240275503
|
10/05/2024
|
KISHNO OGREY
|
3314005WL005123
|
KISHNO OGREY
|
00089
|
CBIN0281415
|
690
|
690
|
Processed
|
18/05/2024
|
|
4107809985
|
|
KISHNO OGREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
AKALTARA
|
CH-14-005-021-001/825
(ARJUNI)
|
3314005000NRG25100520240275504
|
10/05/2024
|
LAXMIN BAI OGREY
|
3314005WL005123
|
LAXMIN BAI OGREY
|
00089
|
CBIN0281415
|
690
|
690
|
Processed
|
18/05/2024
|
|
4107809986
|
|
LAXMIN BAI OGREY
|
UCO BANK(607066)
|
|
39
|
AKALTARA
|
CH-14-005-021-001/841
(ARJUNI)
|
3314005000NRG25100520240275518
|
10/05/2024
|
KALINDRI BAI OGREY
|
3314005WL005123
|
KALINDRI BAI OGREY
|
00089
|
CBIN0281415
|
680
|
680
|
Processed
|
18/05/2024
|
|
4107809984
|
|
KALINDRI BAI OGREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
AKALTARA
|
CH-14-005-021-001/846
(ARJUNI)
|
3314005000NRG25100520240275521
|
10/05/2024
|
RHAHIN BAI
|
3314005WL005123
|
RHAHIN BAI
|
00089
|
CBIN0281415
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107809987
|
|
RAHIN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
AKALTARA
|
CH-14-005-021-001/863
(ARJUNI)
|
3314005000NRG25100520240275539
|
10/05/2024
|
CHANDRASEN BANJARE
|
3314005WL005123
|
CHANDRASEN BANJARE
|
00089
|
CBIN0281415
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810213
|
|
CHANDRASEN BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5360
|
5360
|
|
|
|
|
|
|
|
|
42
|
AKALTARA
|
CH-14-005-021-001/751
(ARJUNI)
|
3314005000NRG25100520240275437
|
10/05/2024
|
JAGEET BAI SATNAMI
|
3314005WL005123
|
JAGEET BAI SATNAMI
|
00093
|
CRGB0000703
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810061
|
|
Mrs. JAGEETA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
43
|
AKALTARA
|
CH-14-005-021-001/1277
(ARJUNI)
|
3314005000NRG25100520240275317
|
10/05/2024
|
BED BAI
|
3314005WL005123
|
BED BAI
|
00152
|
HDFC0004351
|
190
|
190
|
Rejected
|
18/05/2024
|
|
4107810058
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
44
|
AKALTARA
|
CH-14-005-021-001/471
(ARJUNI)
|
3314005000NRG25100520240275366
|
10/05/2024
|
KADAM BAI BAGHEL
|
3314005WL005123
|
KADAM BAI BAGHEL
|
00152
|
HDFC0004351
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810051
|
|
KADAM BAI BAGHEL
|
HDFC BANK LTD(607152)
|
|
45
|
AKALTARA
|
CH-14-005-021-001/608
(ARJUNI)
|
3314005000NRG25100520240275391
|
10/05/2024
|
USHA BAI
|
3314005WL005123
|
USHA BAI
|
00152
|
HDFC0004351
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107809992
|
|
USHA BAI BANJARE
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2470
|
2470
|
|
|
|
|
|
|
|
|
46
|
AKALTARA
|
CH-14-005-021-001/835
(ARJUNI)
|
3314005000NRG25100520240275516
|
10/05/2024
|
RAKESH KUMAR KOUSHIK
|
3314005WL005123
|
RAKESH KUMAR KOUSHIK
|
00165
|
IBKL0001293
|
850
|
850
|
Processed
|
18/05/2024
|
|
4107810145
|
|
RAKESH KUMAR KOUSHIK
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
47
|
AKALTARA
|
CH-14-005-021-001/1252
(ARJUNI)
|
3314005000NRG25100520240275314
|
10/05/2024
|
DINESH KASHYAP
|
3314005WL005123
|
DINESH KASHYAP
|
00354
|
PUNB0332200
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810168
|
|
DINESH KUMAR KASHYAP S/O RAM PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
48
|
AKALTARA
|
CH-14-005-021-001/246
(ARJUNI)
|
3314005000NRG25100520240275329
|
10/05/2024
|
SUKDEV PRASAD BHARADWAJ
|
3314005WL005123
|
SUKDEV PRASAD BHARADWAJ
|
00354
|
PUNB0332200
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810159
|
|
SUKDEV PRASAD BHARADWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2280
|
2280
|
|
|
|
|
|
|
|
|
49
|
AKALTARA
|
CH-14-005-021-001/1181
(ARJUNI)
|
3314005000NRG25100520240275306
|
10/05/2024
|
SANITA BAI
|
3314005WL005123
|
SANITA BAI
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810233
|
|
SANITA BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
AKALTARA
|
CH-14-005-021-001/172
(ARJUNI)
|
3314005000NRG25100520240275318
|
10/05/2024
|
SAHODRA BAI AZAAD
|
3314005WL005123
|
SAHODRA BAI AZAAD
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810164
|
|
SAHODRA BAI AZAAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
51
|
AKALTARA
|
CH-14-005-021-001/208
(ARJUNI)
|
3314005000NRG25100520240275321
|
10/05/2024
|
NIHARIKA
|
3314005WL005123
|
NIHARIKA
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810206
|
|
MISS NIHARIKA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
52
|
AKALTARA
|
CH-14-005-021-001/215
(ARJUNI)
|
3314005000NRG25100520240275325
|
10/05/2024
|
ANITA SONVANI
|
3314005WL005123
|
ANITA SONVANI
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810219
|
|
MRS ANITA SONVANI
|
STATE BANK OF INDIA(508548)
|
|
53
|
AKALTARA
|
CH-14-005-021-001/215
(ARJUNI)
|
3314005000NRG25100520240275324
|
10/05/2024
|
ANJORA BAI
|
3314005WL005123
|
ANJORA BAI
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810169
|
|
ANJORA BAI SONWANI
|
UCO BANK(607066)
|
|
54
|
AKALTARA
|
CH-14-005-021-001/246
(ARJUNI)
|
3314005000NRG25100520240275330
|
10/05/2024
|
MANGLI BAI
|
3314005WL005123
|
MANGLI BAI
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810222
|
|
MANGLI BAI BHARDWAJ
|
UCO BANK(607066)
|
|
55
|
AKALTARA
|
CH-14-005-021-001/277
(ARJUNI)
|
3314005000NRG25100520240275333
|
10/05/2024
|
PILI BAI
|
3314005WL005123
|
PILI BAI
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810163
|
|
PILI BAI
|
HDFC BANK LTD(607152)
|
|
56
|
AKALTARA
|
CH-14-005-021-001/331
(ARJUNI)
|
3314005000NRG25100520240275339
|
10/05/2024
|
KANCHAN DEVI
|
3314005WL005123
|
KANCHAN DEVI
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810170
|
|
Mrs. KANCHAN BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
57
|
AKALTARA
|
CH-14-005-021-001/400
(ARJUNI)
|
3314005000NRG25100520240275347
|
10/05/2024
|
RAMESHWAR prasad kaushik
|
3314005WL005123
|
RAMESHWAR prasad kaushik
|
00415
|
SBIN0002818
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810107
|
|
MR RAMESHWAR PRASAD
|
STATE BANK OF INDIA(508548)
|
|
58
|
AKALTARA
|
CH-14-005-021-001/425
(ARJUNI)
|
3314005000NRG25100520240275355
|
10/05/2024
|
CHAITI BAI GHRITLAHRE
|
3314005WL005123
|
CHAITI BAI GHRITLAHRE
|
00415
|
SBIN0002818
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810218
|
|
CHAITI BAI LAHARE
|
UCO BANK(607066)
|
|
59
|
AKALTARA
|
CH-14-005-021-001/439
(ARJUNI)
|
3314005000NRG25100520240275359
|
10/05/2024
|
BRIHASPATI KASHYAP
|
3314005WL005123
|
BRIHASPATI KASHYAP
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810146
|
|
BRIHASPATI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
AKALTARA
|
CH-14-005-021-001/516
(ARJUNI)
|
3314005000NRG25100520240275369
|
10/05/2024
|
HARITA
|
3314005WL005123
|
HARITA
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810236
|
|
HARITA SONVANI
|
UCO BANK(607066)
|
|
61
|
AKALTARA
|
CH-14-005-021-001/525
(ARJUNI)
|
3314005000NRG25100520240275375
|
10/05/2024
|
CHAMPA BAI
|
3314005WL005123
|
CHAMPA BAI
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810158
|
|
MRS CHAMPA BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
62
|
AKALTARA
|
CH-14-005-021-001/525
(ARJUNI)
|
3314005000NRG25100520240275377
|
10/05/2024
|
NIDHI KUMAR
|
3314005WL005123
|
NIDHI KUMAR
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810225
|
|
NIDHI KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
63
|
AKALTARA
|
CH-14-005-021-001/525
(ARJUNI)
|
3314005000NRG25100520240275376
|
10/05/2024
|
PAWAN
|
3314005WL005123
|
PAWAN
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810166
|
|
MR PAWAN KUMAR BANJARE
|
STATE BANK OF INDIA(508548)
|
|
64
|
AKALTARA
|
CH-14-005-021-001/551-A
(ARJUNI)
|
3314005000NRG25100520240275380
|
10/05/2024
|
SANTOSHI
|
3314005WL005123
|
SANTOSHI
|
00415
|
SBIN0002818
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810221
|
|
MRS SANTOSHI RATRE
|
STATE BANK OF INDIA(508548)
|
|
65
|
AKALTARA
|
CH-14-005-021-001/638
(ARJUNI)
|
3314005000NRG25100520240275396
|
10/05/2024
|
RANI BAI
|
3314005WL005123
|
RANI BAI
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810160
|
|
MRS RANI BAI
|
STATE BANK OF INDIA(508548)
|
|
66
|
AKALTARA
|
CH-14-005-021-001/638
(ARJUNI)
|
3314005000NRG25100520240275397
|
10/05/2024
|
SHUSHILA
|
3314005WL005123
|
SHUSHILA
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810172
|
|
SHUSHILA DEVI
|
UCO BANK(607066)
|
|
67
|
AKALTARA
|
CH-14-005-021-001/638
(ARJUNI)
|
3314005000NRG25100520240275399
|
10/05/2024
|
TRIVENI BAI
|
3314005WL005123
|
TRIVENI BAI
|
00415
|
SBIN0002818
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810173
|
|
TRIVENI BAI AJAD
|
HDFC BANK LTD(607152)
|
|
68
|
AKALTARA
|
CH-14-005-021-001/639
(ARJUNI)
|
3314005000NRG25100520240275400
|
10/05/2024
|
SUMRIT BAI
|
3314005WL005123
|
SUMRIT BAI
|
00415
|
SBIN0002818
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810073
|
|
Mrs. SUMARIT BAI
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
69
|
AKALTARA
|
CH-14-005-021-001/664
(ARJUNI)
|
3314005000NRG25100520240275405
|
10/05/2024
|
PUSHPA BAI OGREY
|
3314005WL005123
|
PUSHPA BAI OGREY
|
00415
|
SBIN0002818
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810223
|
|
MRS PUSHPA BAI OGREY
|
STATE BANK OF INDIA(508548)
|
|
70
|
AKALTARA
|
CH-14-005-021-001/702
(ARJUNI)
|
3314005000NRG25100520240275408
|
10/05/2024
|
RAJNI BAI KAUSHIK
|
3314005WL005123
|
RAJNI BAI KAUSHIK
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810192
|
|
MRS RAJNI BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
71
|
AKALTARA
|
CH-14-005-021-001/702
(ARJUNI)
|
3314005000NRG25100520240275406
|
10/05/2024
|
urmila bai
|
3314005WL005123
|
urmila bai
|
00415
|
SBIN0002818
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810153
|
|
MRS URMILA BAI KAUSHIK
|
STATE BANK OF INDIA(508548)
|
|
72
|
AKALTARA
|
CH-14-005-021-001/751
(ARJUNI)
|
3314005000NRG25100520240275436
|
10/05/2024
|
ROHIT KUMAR DAHARIYA
|
3314005WL005123
|
ROHIT KUMAR DAHARIYA
|
00415
|
SBIN0002818
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810152
|
|
MR ROHIT KUMAR
|
STATE BANK OF INDIA(508548)
|
|
73
|
AKALTARA
|
CH-14-005-021-001/762
(ARJUNI)
|
3314005000NRG25100520240275452
|
10/05/2024
|
RAJENDRA KUMAR
|
3314005WL005123
|
RAJENDRA KUMAR
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810197
|
|
RAJENDRA KUMAR ONKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
AKALTARA
|
CH-14-005-021-001/762
(ARJUNI)
|
3314005000NRG25100520240275450
|
10/05/2024
|
SHIVADHIN
|
3314005WL005123
|
SHIVADHIN
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810196
|
|
MR SHIVADHIN ONKAR
|
STATE BANK OF INDIA(508548)
|
|
75
|
AKALTARA
|
CH-14-005-021-001/763
(ARJUNI)
|
3314005000NRG25100520240275454
|
10/05/2024
|
JITENDRA KUMAR MADHUKAR
|
3314005WL005123
|
JITENDRA KUMAR MADHUKAR
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810235
|
|
JITENDRA KUMAR MADHUKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
76
|
AKALTARA
|
CH-14-005-021-001/774
(ARJUNI)
|
3314005000NRG25100520240275461
|
10/05/2024
|
KATIKA BAI RAY
|
3314005WL005123
|
KATIKA BAI RAY
|
00415
|
SBIN0002818
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810121
|
|
MRS KATIKA BAI RAY
|
STATE BANK OF INDIA(508548)
|
|
77
|
AKALTARA
|
CH-14-005-021-001/778
(ARJUNI)
|
3314005000NRG25100520240275464
|
10/05/2024
|
VIJENDRA TANDAN
|
3314005WL005123
|
VIJENDRA TANDAN
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810217
|
|
Vijendra Tandon
|
FINO PAYMENTS BANK LTD(608001)
|
|
78
|
AKALTARA
|
CH-14-005-021-001/781
(ARJUNI)
|
3314005000NRG25100520240275466
|
10/05/2024
|
SETRAM RATRE
|
3314005WL005123
|
SETRAM RATRE
|
00415
|
SBIN0002818
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810151
|
|
SETRAM RATRE
|
UCO BANK(607066)
|
|
79
|
AKALTARA
|
CH-14-005-021-001/781
(ARJUNI)
|
3314005000NRG25100520240275467
|
10/05/2024
|
SUMRIT BAI RATRE
|
3314005WL005123
|
SUMRIT BAI RATRE
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810171
|
|
Mrs. SUMRIT BAI RATRE
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
80
|
AKALTARA
|
CH-14-005-021-001/783
(ARJUNI)
|
3314005000NRG25100520240275471
|
10/05/2024
|
PRAMILA BAI
|
3314005WL005123
|
PRAMILA BAI
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810220
|
|
PRAMILA BAI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
81
|
AKALTARA
|
CH-14-005-021-001/812
(ARJUNI)
|
3314005000NRG25100520240275486
|
10/05/2024
|
ANTA BAI RAY
|
3314005WL005123
|
ANTA BAI RAY
|
00415
|
SBIN0002818
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810175
|
|
MRS ANITA BAI RAI
|
STATE BANK OF INDIA(508548)
|
|
82
|
AKALTARA
|
CH-14-005-021-001/819
(ARJUNI)
|
3314005000NRG25100520240275494
|
10/05/2024
|
AJAY KUMAR GHIDONDE
|
3314005WL005123
|
AJAY KUMAR GHIDONDE
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810237
|
|
MR AJAY KUMAR GHIDONDE
|
STATE BANK OF INDIA(508548)
|
|
83
|
AKALTARA
|
CH-14-005-021-001/823
(ARJUNI)
|
3314005000NRG25100520240275497
|
10/05/2024
|
MANISHA BAI RATRE
|
3314005WL005123
|
MANISHA BAI RATRE
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810201
|
|
MRS MANISHA BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
84
|
AKALTARA
|
CH-14-005-021-001/832
(ARJUNI)
|
3314005000NRG25100520240275512
|
10/05/2024
|
SARITA OGRE
|
3314005WL005123
|
SARITA OGRE
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810232
|
|
MRS SARITA OGRE
|
STATE BANK OF INDIA(508548)
|
|
85
|
AKALTARA
|
CH-14-005-021-001/832
(ARJUNI)
|
3314005000NRG25100520240275509
|
10/05/2024
|
VIVEK SINGH OGREY
|
3314005WL005123
|
VIVEK SINGH OGREY
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810136
|
|
MR VIVEK SINGH OGREY
|
STATE BANK OF INDIA(508548)
|
|
86
|
AKALTARA
|
CH-14-005-021-001/833
(ARJUNI)
|
3314005000NRG25100520240275514
|
10/05/2024
|
SAKHAN SINGH BANJARE
|
3314005WL005123
|
SAKHAN SINGH BANJARE
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810126
|
|
SAKHAN SINGH BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
87
|
AKALTARA
|
CH-14-005-021-001/847
(ARJUNI)
|
3314005000NRG25100520240275525
|
10/05/2024
|
KRISHANA KUMAR
|
3314005WL005123
|
KRISHANA KUMAR
|
00415
|
SBIN0002818
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4107810229
|
|
KRISHNA KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
AKALTARA
|
CH-14-005-021-001/852
(ARJUNI)
|
3314005000NRG25100520240275528
|
10/05/2024
|
RAJESHWARI KAUSHIK
|
3314005WL005123
|
RAJESHWARI KAUSHIK
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810195
|
|
RAJESHWARI KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
89
|
AKALTARA
|
CH-14-005-021-001/859
(ARJUNI)
|
3314005000NRG25100520240275533
|
10/05/2024
|
HARA BAI OGRE
|
3314005WL005123
|
HARA BAI OGRE
|
00415
|
SBIN0002818
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810199
|
|
MRS HARABAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
90
|
AKALTARA
|
CH-14-005-021-001/867
(ARJUNI)
|
3314005000NRG25100520240275540
|
10/05/2024
|
PRITI OGRE
|
3314005WL005123
|
PRITI OGRE
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810198
|
|
PREETI OGREY
|
UCO BANK(607066)
|
|
91
|
AKALTARA
|
CH-14-005-021-001/870
(ARJUNI)
|
3314005000NRG25100520240275543
|
10/05/2024
|
SURAJ BAI
|
3314005WL005123
|
SURAJ BAI
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810200
|
|
MRS SOORUJ BAI ONKAR
|
STATE BANK OF INDIA(508548)
|
|
92
|
AKALTARA
|
CH-14-005-021-001/873
(ARJUNI)
|
3314005000NRG25100520240275552
|
10/05/2024
|
REVATI BAI
|
3314005WL005123
|
REVATI BAI
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810190
|
|
Revati Bai
|
FINO PAYMENTS BANK LTD(608001)
|
|
93
|
AKALTARA
|
CH-14-005-021-001/874
(ARJUNI)
|
3314005000NRG25100520240275553
|
10/05/2024
|
CHOUT RAM TANDAN
|
3314005WL005123
|
CHOUT RAM TANDAN
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810139
|
|
MR CHOUT RAM TANDAN
|
STATE BANK OF INDIA(508548)
|
|
94
|
AKALTARA
|
CH-14-005-021-001/874
(ARJUNI)
|
3314005000NRG25100520240275555
|
10/05/2024
|
KRISHNA TANDON
|
3314005WL005123
|
KRISHNA TANDON
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810150
|
|
MR KRISHNA KUMAR TANDAN
|
STATE BANK OF INDIA(508548)
|
|
95
|
AKALTARA
|
CH-14-005-021-001/882
(ARJUNI)
|
3314005000NRG25100520240275558
|
10/05/2024
|
AMARNATH BHARGAWA
|
3314005WL005123
|
AMARNATH BHARGAWA
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810072
|
|
AMARNATH BHARGAWA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
96
|
AKALTARA
|
CH-14-005-021-001/883
(ARJUNI)
|
3314005000NRG25100520240275560
|
10/05/2024
|
GAYATRI BAI RATRE
|
3314005WL005123
|
GAYATRI BAI RATRE
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810202
|
|
MRS GAYTRI BAI RATRE
|
STATE BANK OF INDIA(508548)
|
|
97
|
AKALTARA
|
CH-14-005-021-001/891
(ARJUNI)
|
3314005000NRG25100520240275564
|
10/05/2024
|
RAJKUMARI
|
3314005WL005123
|
RAJKUMARI
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810194
|
|
RAJ KUMARI
|
UCO BANK(607066)
|
|
98
|
AKALTARA
|
CH-14-005-021-001/891
(ARJUNI)
|
3314005000NRG25100520240275563
|
10/05/2024
|
TAMESHWAR GHRITLAHRE
|
3314005WL005123
|
TAMESHWAR GHRITLAHRE
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810193
|
|
MR TAMESHWAR GHRITLAHRE
|
STATE BANK OF INDIA(508548)
|
|
99
|
AKALTARA
|
CH-14-005-021-001/893
(ARJUNI)
|
3314005000NRG25100520240275567
|
10/05/2024
|
ANGUL BAI OGRE
|
3314005WL005123
|
ANGUL BAI OGRE
|
00415
|
SBIN0002818
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810174
|
|
ANGUL BAI WO MR BABULAL
|
UNION BANK OF INDIA(508500)
|
|
100
|
AKALTARA
|
CH-14-005-021-001/893
(ARJUNI)
|
3314005000NRG25100520240275566
|
10/05/2024
|
TERAS BAI
|
3314005WL005123
|
TERAS BAI
|
00415
|
SBIN0002818
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810177
|
|
MRS TERAS BAI OGRE
|
STATE BANK OF INDIA(508548)
|
|
101
|
AKALTARA
|
CH-14-005-021-001/897
(ARJUNI)
|
3314005000NRG25100520240275569
|
10/05/2024
|
GULAB BAI
|
3314005WL005123
|
GULAB BAI
|
00415
|
SBIN0002818
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810214
|
|
MRS GULAB BAI BANJARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
59680
|
59680
|
|
|
|
|
|
|
|
|
102
|
AKALTARA
|
CH-14-005-021-001/208
(ARJUNI)
|
3314005000NRG25100520240275320
|
10/05/2024
|
RAKESH KUMAR SONWANI
|
3314005WL005123
|
RAKESH KUMAR SONWANI
|
00415
|
SBIN0003740
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810183
|
|
RAKESH KUMAR SONWANI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
103
|
AKALTARA
|
CH-14-005-021-001/1125
(ARJUNI)
|
3314005000NRG25100520240275304
|
10/05/2024
|
KAMTA PRASAD
|
3314005WL005123
|
KAMTA PRASAD
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810102
|
|
MR KAMTA PRASAD RATRE
|
STATE BANK OF INDIA(508548)
|
|
104
|
AKALTARA
|
CH-14-005-021-001/120
(ARJUNI)
|
3314005000NRG25100520240275309
|
10/05/2024
|
anand ram ratre
|
3314005WL005123
|
anand ram ratre
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810144
|
|
ANAD RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
AKALTARA
|
CH-14-005-021-001/120
(ARJUNI)
|
3314005000NRG25100520240275312
|
10/05/2024
|
PAPPU RATRE
|
3314005WL005123
|
PAPPU RATRE
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810176
|
|
MR PAPPU RATRE
|
STATE BANK OF INDIA(508548)
|
|
106
|
AKALTARA
|
CH-14-005-021-001/1254
(ARJUNI)
|
3314005000NRG25100520240275316
|
10/05/2024
|
RAVI KUMAR KASHYAP
|
3314005WL005123
|
RAVI KUMAR KASHYAP
|
00415
|
SBIN0006508
|
1440
|
1440
|
Processed
|
18/05/2024
|
|
4107810167
|
|
RAVI KUMAR KASHYAP S
|
BANK OF BARODA(606985)
|
|
107
|
AKALTARA
|
CH-14-005-021-001/331
(ARJUNI)
|
3314005000NRG25100520240275340
|
10/05/2024
|
JAMUNA PRASAD OGRE
|
3314005WL005123
|
JAMUNA PRASAD OGRE
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810216
|
|
MR JAMUNA PRASAD OGRE
|
STATE BANK OF INDIA(508548)
|
|
108
|
AKALTARA
|
CH-14-005-021-001/385
(ARJUNI)
|
3314005000NRG25100520240275345
|
10/05/2024
|
BALDAU RAY
|
3314005WL005123
|
BALDAU RAY
|
00415
|
SBIN0006508
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810231
|
|
MR BALDAU RAY
|
STATE BANK OF INDIA(508548)
|
|
109
|
AKALTARA
|
CH-14-005-021-001/396
(ARJUNI)
|
3314005000NRG25100520240275346
|
10/05/2024
|
DEVNARAYAN
|
3314005WL005123
|
DEVNARAYAN
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810134
|
|
MR DEONARAYAN YADAV
|
STATE BANK OF INDIA(508548)
|
|
110
|
AKALTARA
|
CH-14-005-021-001/425
(ARJUNI)
|
3314005000NRG25100520240275356
|
10/05/2024
|
RAM PRAKASH
|
3314005WL005123
|
RAM PRAKASH
|
00415
|
SBIN0006508
|
1
|
1
|
Processed
|
18/05/2024
|
|
4107810133
|
|
RAMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
111
|
AKALTARA
|
CH-14-005-021-001/439
(ARJUNI)
|
3314005000NRG25100520240275358
|
10/05/2024
|
RAMSHILLA BAI
|
3314005WL005123
|
RAMSHILLA BAI
|
00415
|
SBIN0006508
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810156
|
|
MRS RAMSHILA BAI
|
STATE BANK OF INDIA(508548)
|
|
112
|
AKALTARA
|
CH-14-005-021-001/444
(ARJUNI)
|
3314005000NRG25100520240275360
|
10/05/2024
|
BRIJLAL KASHYAP
|
3314005WL005123
|
BRIJLAL KASHYAP
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810157
|
|
MR BRIJLAL KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
113
|
AKALTARA
|
CH-14-005-021-001/471
(ARJUNI)
|
3314005000NRG25100520240275365
|
10/05/2024
|
DHIRAJ BAGHEL
|
3314005WL005123
|
DHIRAJ BAGHEL
|
00415
|
SBIN0006508
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810234
|
|
DHERAJ KUMAR BAGHEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
AKALTARA
|
CH-14-005-021-001/476
(ARJUNI)
|
3314005000NRG25100520240275367
|
10/05/2024
|
ANJALI
|
3314005WL005123
|
ANJALI
|
00415
|
SBIN0006508
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107809982
|
|
ANJALI
|
UCO BANK(607066)
|
|
115
|
AKALTARA
|
CH-14-005-021-001/521
(ARJUNI)
|
3314005000NRG25100520240275374
|
10/05/2024
|
KARAN MARAVI
|
3314005WL005123
|
KARAN MARAVI
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810241
|
|
MR KARAN
|
STATE BANK OF INDIA(508548)
|
|
116
|
AKALTARA
|
CH-14-005-021-001/521
(ARJUNI)
|
3314005000NRG25100520240275373
|
10/05/2024
|
SUKHAMAT MARAVI
|
3314005WL005123
|
SUKHAMAT MARAVI
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810155
|
|
SUKHAMAT MARAVI
|
HDFC BANK LTD(607152)
|
|
117
|
AKALTARA
|
CH-14-005-021-001/525
(ARJUNI)
|
3314005000NRG25100520240275378
|
10/05/2024
|
MAMTA BANJARE
|
3314005WL005123
|
MAMTA BANJARE
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810226
|
|
MISS MAMTA BANJARE
|
STATE BANK OF INDIA(508548)
|
|
118
|
AKALTARA
|
CH-14-005-021-001/534
(ARJUNI)
|
3314005000NRG25100520240275379
|
10/05/2024
|
AVINASH KUMAR
|
3314005WL005123
|
AVINASH KUMAR
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810238
|
|
AVINASH KUMAR
|
CANARA BANK(508532)
|
|
119
|
AKALTARA
|
CH-14-005-021-001/573
(ARJUNI)
|
3314005000NRG25100520240275383
|
10/05/2024
|
MUNNI BAI
|
3314005WL005123
|
MUNNI BAI
|
00415
|
SBIN0006508
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810105
|
|
MRS MUNNI BAI
|
STATE BANK OF INDIA(508548)
|
|
120
|
AKALTARA
|
CH-14-005-021-001/573
(ARJUNI)
|
3314005000NRG25100520240275384
|
10/05/2024
|
VIJAY
|
3314005WL005123
|
VIJAY
|
00415
|
SBIN0006508
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810178
|
|
MASTER VIJAY KUMAR
|
STATE BANK OF INDIA(508548)
|
|
121
|
AKALTARA
|
CH-14-005-021-001/577
(ARJUNI)
|
3314005000NRG25100520240275385
|
10/05/2024
|
SANJANI KASHYAP
|
3314005WL005123
|
SANJANI KASHYAP
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810138
|
|
MRS SANJANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
122
|
AKALTARA
|
CH-14-005-021-001/577
(ARJUNI)
|
3314005000NRG25100520240275386
|
10/05/2024
|
SHANI KASHYAP
|
3314005WL005123
|
SHANI KASHYAP
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810137
|
|
SHANI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
123
|
AKALTARA
|
CH-14-005-021-001/638
(ARJUNI)
|
3314005000NRG25100520240275398
|
10/05/2024
|
JEEWAN LAL ANCHAL
|
3314005WL005123
|
JEEWAN LAL ANCHAL
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810122
|
|
Mr. JEEWAN LAL ANCHAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
124
|
AKALTARA
|
CH-14-005-021-001/646
(ARJUNI)
|
3314005000NRG25100520240275403
|
10/05/2024
|
SUKHRAM KASHYAP
|
3314005WL005123
|
SUKHRAM KASHYAP
|
00415
|
SBIN0006508
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810162
|
|
MR SUKHRAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
125
|
AKALTARA
|
CH-14-005-021-001/716
(ARJUNI)
|
3314005000NRG25100520240275414
|
10/05/2024
|
SARLA OGRE
|
3314005WL005123
|
SARLA OGRE
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810149
|
|
MR SARLA OGREY
|
STATE BANK OF INDIA(508548)
|
|
126
|
AKALTARA
|
CH-14-005-021-001/731
(ARJUNI)
|
3314005000NRG25100520240275418
|
10/05/2024
|
GEETA BAI RAY
|
3314005WL005123
|
GEETA BAI RAY
|
00415
|
SBIN0006508
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107809983
|
|
GEETA BAI RAY
|
UCO BANK(607066)
|
|
127
|
AKALTARA
|
CH-14-005-021-001/736
(ARJUNI)
|
3314005000NRG25100520240275421
|
10/05/2024
|
ANUJ KASHYAP
|
3314005WL005123
|
ANUJ KASHYAP
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810181
|
|
MASTER ANUJ KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
128
|
AKALTARA
|
CH-14-005-021-001/736
(ARJUNI)
|
3314005000NRG25100520240275420
|
10/05/2024
|
ARUN KUMAR KASHYAP
|
3314005WL005123
|
ARUN KUMAR KASHYAP
|
00415
|
SBIN0006508
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4107810148
|
|
ARUN KUMAR KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
129
|
AKALTARA
|
CH-14-005-021-001/737
(ARJUNI)
|
3314005000NRG25100520240275425
|
10/05/2024
|
GAURI SHANKAR
|
3314005WL005123
|
GAURI SHANKAR
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810243
|
|
MASTER GAURI SHANKAR
|
STATE BANK OF INDIA(508548)
|
|
130
|
AKALTARA
|
CH-14-005-021-001/737
(ARJUNI)
|
3314005000NRG25100520240275424
|
10/05/2024
|
KARAN KUMARA
|
3314005WL005123
|
KARAN KUMARA
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810179
|
|
MASTER KARAN KUMAR
|
STATE BANK OF INDIA(508548)
|
|
131
|
AKALTARA
|
CH-14-005-021-001/741
(ARJUNI)
|
3314005000NRG25100520240275426
|
10/05/2024
|
DEEPAK KUMAR KASHYAP
|
3314005WL005123
|
DEEPAK KUMAR KASHYAP
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810228
|
|
DEEPAK KUMAR KASHYAP
|
UCO BANK(607066)
|
|
132
|
AKALTARA
|
CH-14-005-021-001/742
(ARJUNI)
|
3314005000NRG25100520240275428
|
10/05/2024
|
BUDHRAM KASHYAP
|
3314005WL005123
|
BUDHRAM KASHYAP
|
00415
|
SBIN0006508
|
960
|
960
|
Processed
|
18/05/2024
|
|
4107810147
|
|
Mr. BUDHRAM KASHYAP
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
133
|
AKALTARA
|
CH-14-005-021-001/744
(ARJUNI)
|
3314005000NRG25100520240275430
|
10/05/2024
|
BHUWANLAL
|
3314005WL005123
|
BHUWANLAL
|
00415
|
SBIN0006508
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810116
|
|
BHUWAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
AKALTARA
|
CH-14-005-021-001/746
(ARJUNI)
|
3314005000NRG25100520240275432
|
10/05/2024
|
UMESH KUMAR
|
3314005WL005123
|
UMESH KUMAR
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810180
|
|
MR UMESH
|
STATE BANK OF INDIA(508548)
|
|
135
|
AKALTARA
|
CH-14-005-021-001/753
(ARJUNI)
|
3314005000NRG25100520240275438
|
10/05/2024
|
SAROJANI KASHYAP
|
3314005WL005123
|
SAROJANI KASHYAP
|
00415
|
SBIN0006508
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810210
|
|
MRS SAROJANI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
136
|
AKALTARA
|
CH-14-005-021-001/754
(ARJUNI)
|
3314005000NRG25100520240275439
|
10/05/2024
|
SUKHDEV KASHYAP
|
3314005WL005123
|
SUKHDEV KASHYAP
|
00415
|
SBIN0006508
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810135
|
|
MR SUKHDEV KASYAP
|
STATE BANK OF INDIA(508548)
|
|
137
|
AKALTARA
|
CH-14-005-021-001/760
(ARJUNI)
|
3314005000NRG25100520240275448
|
10/05/2024
|
BHARATI KASHYAP
|
3314005WL005123
|
BHARATI KASHYAP
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810204
|
|
MISS BHARATI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
138
|
AKALTARA
|
CH-14-005-021-001/760
(ARJUNI)
|
3314005000NRG25100520240275447
|
10/05/2024
|
SUKHRAM KASHYAP
|
3314005WL005123
|
SUKHRAM KASHYAP
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810205
|
|
MR SUKHU RAM KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
139
|
AKALTARA
|
CH-14-005-021-001/764
(ARJUNI)
|
3314005000NRG25100520240275457
|
10/05/2024
|
SUNIL
|
3314005WL005123
|
SUNIL
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810187
|
|
MR SUNIL
|
STATE BANK OF INDIA(508548)
|
|
140
|
AKALTARA
|
CH-14-005-021-001/785
(ARJUNI)
|
3314005000NRG25100520240275477
|
10/05/2024
|
SWATI KUMARI RATRE
|
3314005WL005123
|
SWATI KUMARI RATRE
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810239
|
|
MISS SWATI KUMARI RATRE
|
STATE BANK OF INDIA(508548)
|
|
141
|
AKALTARA
|
CH-14-005-021-001/807
(ARJUNI)
|
3314005000NRG25100520240275481
|
10/05/2024
|
AJIT SINGH
|
3314005WL005123
|
AJIT SINGH
|
00415
|
SBIN0006508
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4107810120
|
|
AJIT SINGH BANJARE
|
CANARA BANK(508532)
|
|
142
|
AKALTARA
|
CH-14-005-021-001/812
(ARJUNI)
|
3314005000NRG25100520240275487
|
10/05/2024
|
RAMESH KUMAR RAY
|
3314005WL005123
|
RAMESH KUMAR RAY
|
00415
|
SBIN0006508
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810115
|
|
MR RAMESH KUMAR RAY
|
STATE BANK OF INDIA(508548)
|
|
143
|
AKALTARA
|
CH-14-005-021-001/818
(ARJUNI)
|
3314005000NRG25100520240275492
|
10/05/2024
|
ABHISHEK
|
3314005WL005123
|
ABHISHEK
|
00415
|
SBIN0006508
|
4
|
4
|
Processed
|
18/05/2024
|
|
4107810242
|
|
MASTER ABHISHEK
|
STATE BANK OF INDIA(508548)
|
|
144
|
AKALTARA
|
CH-14-005-021-001/823
(ARJUNI)
|
3314005000NRG25100520240275496
|
10/05/2024
|
AJAY RATRE
|
3314005WL005123
|
AJAY RATRE
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810129
|
|
MR AJAY RATRE
|
STATE BANK OF INDIA(508548)
|
|
145
|
AKALTARA
|
CH-14-005-021-001/824
(ARJUNI)
|
3314005000NRG25100520240275499
|
10/05/2024
|
KUNVARRAM TONDON
|
3314005WL005123
|
KUNVARRAM TONDON
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810114
|
|
Mr. KUWAR RAM TANDAN
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
146
|
AKALTARA
|
CH-14-005-021-001/847
(ARJUNI)
|
3314005000NRG25100520240275522
|
10/05/2024
|
DEVI RAM
|
3314005WL005123
|
DEVI RAM
|
00415
|
SBIN0006508
|
25
|
25
|
Processed
|
18/05/2024
|
|
4107810128
|
|
MR DEVI RAM
|
STATE BANK OF INDIA(508548)
|
|
147
|
AKALTARA
|
CH-14-005-021-001/859
(ARJUNI)
|
3314005000NRG25100520240275536
|
10/05/2024
|
KAMLESH OMKAR
|
3314005WL005123
|
KAMLESH OMKAR
|
00415
|
SBIN0006508
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810240
|
|
MASTER KAMLESH OMKAR
|
STATE BANK OF INDIA(508548)
|
|
148
|
AKALTARA
|
CH-14-005-021-001/863
(ARJUNI)
|
3314005000NRG25100520240275537
|
10/05/2024
|
PINTU KUMAR BANJARE
|
3314005WL005123
|
PINTU KUMAR BANJARE
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810130
|
|
PINTU KUMAR BANJAREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
AKALTARA
|
CH-14-005-021-001/870
(ARJUNI)
|
3314005000NRG25100520240275545
|
10/05/2024
|
SANEET OGREY
|
3314005WL005123
|
SANEET OGREY
|
00415
|
SBIN0006508
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810215
|
|
SANEET KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
AKALTARA
|
CH-14-005-021-001/870
(ARJUNI)
|
3314005000NRG25100520240275544
|
10/05/2024
|
SANJAY KUMAR OGREY
|
3314005WL005123
|
SANJAY KUMAR OGREY
|
00415
|
SBIN0006508
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810127
|
|
MR SANJAY KUMAR OGREY
|
STATE BANK OF INDIA(508548)
|
|
151
|
AKALTARA
|
CH-14-005-021-001/871
(ARJUNI)
|
3314005000NRG25100520240275551
|
10/05/2024
|
LOKESH KUMAR
|
3314005WL005123
|
LOKESH KUMAR
|
00415
|
SBIN0006508
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810182
|
|
LOKESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
51540
|
51540
|
|
|
|
|
|
|
|
|
152
|
AKALTARA
|
CH-14-005-021-001/783
(ARJUNI)
|
3314005000NRG25100520240275474
|
10/05/2024
|
SARITA
|
3314005WL005123
|
SARITA
|
00415
|
SBIN0010829
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810224
|
|
MISS SARITA GHRITLHARE
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
153
|
AKALTARA
|
CH-14-005-021-001/781
(ARJUNI)
|
3314005000NRG25100520240275468
|
10/05/2024
|
JALESHWARI
|
3314005WL005123
|
JALESHWARI
|
00415
|
SBIN0012127
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810203
|
|
MS JALESHWARI KUMARI DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1140
|
1140
|
|
|
|
|
|
|
|
|
154
|
AKALTARA
|
CH-14-005-021-001/641
(ARJUNI)
|
3314005000NRG25100520240275401
|
10/05/2024
|
CHANDEL KUMAR
|
3314005WL005123
|
CHANDEL KUMAR
|
00415
|
SBIN0014687
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810230
|
|
CHANDEL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1150
|
1150
|
|
|
|
|
|
|
|
|
155
|
AKALTARA
|
CH-14-005-021-001/1181
(ARJUNI)
|
3314005000NRG25100520240275308
|
10/05/2024
|
AMITESH
|
3314005WL005123
|
AMITESH
|
00462
|
UCBA0001100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4107810088
|
|
AMITESH
|
UCO BANK(607066)
|
|
156
|
AKALTARA
|
CH-14-005-021-001/120
(ARJUNI)
|
3314005000NRG25100520240275310
|
10/05/2024
|
SUMRIT BAI RATRE
|
3314005WL005123
|
SUMRIT BAI RATRE
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810078
|
|
SUMRIT BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
AKALTARA
|
CH-14-005-021-001/1252
(ARJUNI)
|
3314005000NRG25100520240275315
|
10/05/2024
|
PARVATI BAI KASHYAP
|
3314005WL005123
|
PARVATI BAI KASHYAP
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810084
|
|
PARVATI BAI KASHYP
|
UCO BANK(607066)
|
|
158
|
AKALTARA
|
CH-14-005-021-001/298
(ARJUNI)
|
3314005000NRG25100520240275334
|
10/05/2024
|
INDRANI
|
3314005WL005123
|
INDRANI
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810104
|
|
NDRANI BAI
|
BANK OF BARODA(606985)
|
|
159
|
AKALTARA
|
CH-14-005-021-001/302
(ARJUNI)
|
3314005000NRG25100520240275337
|
10/05/2024
|
PRAMILA
|
3314005WL005123
|
PRAMILA
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810091
|
|
PRAMILA BAI NAYAK
|
UCO BANK(607066)
|
|
160
|
AKALTARA
|
CH-14-005-021-001/302
(ARJUNI)
|
3314005000NRG25100520240275336
|
10/05/2024
|
RAMKUMAR
|
3314005WL005123
|
RAMKUMAR
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810076
|
|
RAMKUMAR NAYAK
|
UCO BANK(607066)
|
|
161
|
AKALTARA
|
CH-14-005-021-001/331
(ARJUNI)
|
3314005000NRG25100520240275338
|
10/05/2024
|
RAM LAL
|
3314005WL005123
|
RAM LAL
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810085
|
|
Mr. RAM LAL
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
162
|
AKALTARA
|
CH-14-005-021-001/402
(ARJUNI)
|
3314005000NRG25100520240275353
|
10/05/2024
|
ANJANI
|
3314005WL005123
|
ANJANI
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810075
|
|
ANJANI KAUSHIK
|
UCO BANK(607066)
|
|
163
|
AKALTARA
|
CH-14-005-021-001/402
(ARJUNI)
|
3314005000NRG25100520240275354
|
10/05/2024
|
RADHELAL KAUSIK
|
3314005WL005123
|
RADHELAL KAUSIK
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810089
|
|
Mr. RADHELAL KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
164
|
AKALTARA
|
CH-14-005-021-001/444
(ARJUNI)
|
3314005000NRG25100520240275361
|
10/05/2024
|
AMRIKA BAI
|
3314005WL005123
|
AMRIKA BAI
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810125
|
|
AMRIKA BAI
|
UCO BANK(607066)
|
|
165
|
AKALTARA
|
CH-14-005-021-001/451
(ARJUNI)
|
3314005000NRG25100520240275364
|
10/05/2024
|
FULESHWARI
|
3314005WL005123
|
FULESHWARI
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810119
|
|
FULESHWARI
|
UCO BANK(607066)
|
|
166
|
AKALTARA
|
CH-14-005-021-001/451
(ARJUNI)
|
3314005000NRG25100520240275363
|
10/05/2024
|
NANDKUMAR KASHYAP
|
3314005WL005123
|
NANDKUMAR KASHYAP
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810079
|
|
NAND KUMAR KASHYAP
|
UCO BANK(607066)
|
|
167
|
AKALTARA
|
CH-14-005-021-001/521
(ARJUNI)
|
3314005000NRG25100520240275372
|
10/05/2024
|
RAMNARAYAN MARAVI
|
3314005WL005123
|
RAMNARAYAN MARAVI
|
00462
|
UCBA0001100
|
1
|
1
|
Processed
|
18/05/2024
|
|
4107810140
|
|
MR RAMNARAYAN MARAVI
|
STATE BANK OF INDIA(508548)
|
|
168
|
AKALTARA
|
CH-14-005-021-001/595
(ARJUNI)
|
3314005000NRG25100520240275390
|
10/05/2024
|
BHAGWATI BAI YADAV
|
3314005WL005123
|
BHAGWATI BAI YADAV
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810123
|
|
BHAGWATI BAI YADAV
|
UCO BANK(607066)
|
|
169
|
AKALTARA
|
CH-14-005-021-001/646
(ARJUNI)
|
3314005000NRG25100520240275404
|
10/05/2024
|
SABITA KASHYAP
|
3314005WL005123
|
SABITA KASHYAP
|
00462
|
UCBA0001100
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810077
|
|
SABITA KASHYAP
|
UCO BANK(607066)
|
|
170
|
AKALTARA
|
CH-14-005-021-001/704
(ARJUNI)
|
3314005000NRG25100520240275410
|
10/05/2024
|
SANT KUMAR NAYAK
|
3314005WL005123
|
SANT KUMAR NAYAK
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810103
|
|
SANT KUMAR NAYAK
|
UCO BANK(607066)
|
|
171
|
AKALTARA
|
CH-14-005-021-001/704
(ARJUNI)
|
3314005000NRG25100520240275412
|
10/05/2024
|
SARITA BAI NAYAK
|
3314005WL005123
|
SARITA BAI NAYAK
|
00462
|
UCBA0001100
|
760
|
760
|
Processed
|
18/05/2024
|
|
4107810092
|
|
SARITA BAI NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
AKALTARA
|
CH-14-005-021-001/704
(ARJUNI)
|
3314005000NRG25100520240275411
|
10/05/2024
|
SUKRITA BAI NAYAK
|
3314005WL005123
|
SUKRITA BAI NAYAK
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810106
|
|
SUKRITA BAI NAYAK
|
UCO BANK(607066)
|
|
173
|
AKALTARA
|
CH-14-005-021-001/705
(ARJUNI)
|
3314005000NRG25100520240275413
|
10/05/2024
|
DINESH KOUSIK
|
3314005WL005123
|
DINESH KOUSIK
|
00462
|
UCBA0001100
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4107810101
|
|
DINESH
|
UCO BANK(607066)
|
|
174
|
AKALTARA
|
CH-14-005-021-001/721
(ARJUNI)
|
3314005000NRG25100520240275415
|
10/05/2024
|
ANUSUIYA BAI OGRE
|
3314005WL005123
|
ANUSUIYA BAI OGRE
|
00462
|
UCBA0001100
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810108
|
|
ANUSUIYA BAI OGRE
|
UCO BANK(607066)
|
|
175
|
AKALTARA
|
CH-14-005-021-001/727
(ARJUNI)
|
3314005000NRG25100520240275416
|
10/05/2024
|
UMABAI MARAVI
|
3314005WL005123
|
UMABAI MARAVI
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810124
|
|
UMA BAI MARAVI
|
UCO BANK(607066)
|
|
176
|
AKALTARA
|
CH-14-005-021-001/728
(ARJUNI)
|
3314005000NRG25100520240275417
|
10/05/2024
|
SATYA TANDEY
|
3314005WL005123
|
SATYA TANDEY
|
00462
|
UCBA0001100
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810100
|
|
SATYA TANDAN
|
UCO BANK(607066)
|
|
177
|
AKALTARA
|
CH-14-005-021-001/736
(ARJUNI)
|
3314005000NRG25100520240275419
|
10/05/2024
|
SANDHYA BAI
|
3314005WL005123
|
SANDHYA BAI
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810081
|
|
MRS SANDHYA BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
178
|
AKALTARA
|
CH-14-005-021-001/737
(ARJUNI)
|
3314005000NRG25100520240275423
|
10/05/2024
|
INDUBAI
|
3314005WL005123
|
INDUBAI
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810111
|
|
MRS ENDU BAI KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
179
|
AKALTARA
|
CH-14-005-021-001/737
(ARJUNI)
|
3314005000NRG25100520240275422
|
10/05/2024
|
SURESH KUMAR KASHYAP
|
3314005WL005123
|
SURESH KUMAR KASHYAP
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810110
|
|
MR SURESH KUMAR KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
180
|
AKALTARA
|
CH-14-005-021-001/741
(ARJUNI)
|
3314005000NRG25100520240275427
|
10/05/2024
|
SHAIL BAI KASHYAP
|
3314005WL005123
|
SHAIL BAI KASHYAP
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810113
|
|
SHAIL BAI KASHYAP
|
UCO BANK(607066)
|
|
181
|
AKALTARA
|
CH-14-005-021-001/742
(ARJUNI)
|
3314005000NRG25100520240275429
|
10/05/2024
|
KUMUDANI KASHYAP
|
3314005WL005123
|
KUMUDANI KASHYAP
|
00462
|
UCBA0001100
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810143
|
|
KUMUDANI KASHYAP
|
UCO BANK(607066)
|
|
182
|
AKALTARA
|
CH-14-005-021-001/746
(ARJUNI)
|
3314005000NRG25100520240275431
|
10/05/2024
|
GAYTRI BAI
|
3314005WL005123
|
GAYTRI BAI
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810112
|
|
GAYATRI BAI
|
UCO BANK(607066)
|
|
183
|
AKALTARA
|
CH-14-005-021-001/750
(ARJUNI)
|
3314005000NRG25100520240275435
|
10/05/2024
|
BRIHASPATI BAI KASHYAP
|
3314005WL005123
|
BRIHASPATI BAI KASHYAP
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810082
|
|
BRIHASPATI BAI KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
AKALTARA
|
CH-14-005-021-001/750
(ARJUNI)
|
3314005000NRG25100520240275434
|
10/05/2024
|
JAGDISH KASHYAP
|
3314005WL005123
|
JAGDISH KASHYAP
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810080
|
|
MR JAGDISH KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
185
|
AKALTARA
|
CH-14-005-021-001/754
(ARJUNI)
|
3314005000NRG25100520240275440
|
10/05/2024
|
SAROJNI KASHYAP
|
3314005WL005123
|
SAROJNI KASHYAP
|
00462
|
UCBA0001100
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810097
|
|
SAROJNI KASHYAP
|
UCO BANK(607066)
|
|
186
|
AKALTARA
|
CH-14-005-021-001/756
(ARJUNI)
|
3314005000NRG25100520240275441
|
10/05/2024
|
DHANESHWARI
|
3314005WL005123
|
DHANESHWARI
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810109
|
|
DHANESHWARI BAI KASHYAP
|
UCO BANK(607066)
|
|
187
|
AKALTARA
|
CH-14-005-021-001/756
(ARJUNI)
|
3314005000NRG25100520240275442
|
10/05/2024
|
SANJAY KUMAR KASHYAP
|
3314005WL005123
|
SANJAY KUMAR KASHYAP
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810095
|
|
MR SANJAY KASHYAP
|
STATE BANK OF INDIA(508548)
|
|
188
|
AKALTARA
|
CH-14-005-021-001/760
(ARJUNI)
|
3314005000NRG25100520240275446
|
10/05/2024
|
SUSHILLA BAI KASHYAP
|
3314005WL005123
|
SUSHILLA BAI KASHYAP
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810117
|
|
SUSHILA BAI KASHYAP
|
UCO BANK(607066)
|
|
189
|
AKALTARA
|
CH-14-005-021-001/764
(ARJUNI)
|
3314005000NRG25100520240275456
|
10/05/2024
|
DHANESHWARI
|
3314005WL005123
|
DHANESHWARI
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810118
|
|
DHANESHWARI
|
UCO BANK(607066)
|
|
190
|
AKALTARA
|
CH-14-005-021-001/764
(ARJUNI)
|
3314005000NRG25100520240275455
|
10/05/2024
|
SANGEETA RAY
|
3314005WL005123
|
SANGEETA RAY
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810098
|
|
SANGEETA ROY
|
UCO BANK(607066)
|
|
191
|
AKALTARA
|
CH-14-005-021-001/786
(ARJUNI)
|
3314005000NRG25100520240275478
|
10/05/2024
|
URMILA
|
3314005WL005123
|
URMILA
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810142
|
|
URMILA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
AKALTARA
|
CH-14-005-021-001/787
(ARJUNI)
|
3314005000NRG25100520240275479
|
10/05/2024
|
AMRIKA BAI
|
3314005WL005123
|
AMRIKA BAI
|
00462
|
UCBA0001100
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810083
|
|
AMRIKA BAI
|
UCO BANK(607066)
|
|
193
|
AKALTARA
|
CH-14-005-021-001/808
(ARJUNI)
|
3314005000NRG25100520240275483
|
10/05/2024
|
SEETA BAI
|
3314005WL005123
|
SEETA BAI
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810093
|
|
SITA BAI
|
UCO BANK(607066)
|
|
194
|
AKALTARA
|
CH-14-005-021-001/818
(ARJUNI)
|
3314005000NRG25100520240275491
|
10/05/2024
|
BED PRASAD
|
3314005WL005123
|
BED PRASAD
|
00462
|
UCBA0001100
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810131
|
|
BED PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
AKALTARA
|
CH-14-005-021-001/824
(ARJUNI)
|
3314005000NRG25100520240275500
|
10/05/2024
|
BALMATI TANDAN
|
3314005WL005123
|
BALMATI TANDAN
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810086
|
|
BALMATI TANDAN
|
UCO BANK(607066)
|
|
196
|
AKALTARA
|
CH-14-005-021-001/824
(ARJUNI)
|
3314005000NRG25100520240275501
|
10/05/2024
|
NISHA TANDAN
|
3314005WL005123
|
NISHA TANDAN
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810087
|
|
NISHA TANDAN
|
UCO BANK(607066)
|
|
197
|
AKALTARA
|
CH-14-005-021-001/832
(ARJUNI)
|
3314005000NRG25100520240275510
|
10/05/2024
|
PRITI OGREY
|
3314005WL005123
|
PRITI OGREY
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810132
|
|
MISS PRITI TANDAN
|
STATE BANK OF INDIA(508548)
|
|
198
|
AKALTARA
|
CH-14-005-021-001/835
(ARJUNI)
|
3314005000NRG25100520240275515
|
10/05/2024
|
SANTOSHI BAI KAUSHIK
|
3314005WL005123
|
SANTOSHI BAI KAUSHIK
|
00462
|
UCBA0001100
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810094
|
|
SANTOSHI BAI KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
199
|
AKALTARA
|
CH-14-005-021-001/836
(ARJUNI)
|
3314005000NRG25100520240275517
|
10/05/2024
|
MANOJ KUMAR KHUNTE
|
3314005WL005123
|
MANOJ KUMAR KHUNTE
|
00462
|
UCBA0001100
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810099
|
|
MANOJ KUMAR KHUTEY
|
UCO BANK(607066)
|
|
200
|
AKALTARA
|
CH-14-005-021-001/847
(ARJUNI)
|
3314005000NRG25100520240275524
|
10/05/2024
|
USHA RATRE
|
3314005WL005123
|
USHA RATRE
|
00462
|
UCBA0001100
|
5
|
5
|
Processed
|
18/05/2024
|
|
4107810096
|
|
USHA BAI
|
UCO BANK(607066)
|
|
201
|
AKALTARA
|
CH-14-005-021-001/858
(ARJUNI)
|
3314005000NRG25100520240275531
|
10/05/2024
|
SUNITA KEVAT
|
3314005WL005123
|
SUNITA KEVAT
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810090
|
|
SUNITA KEVAT
|
UCO BANK(607066)
|
|
202
|
AKALTARA
|
CH-14-005-021-001/859
(ARJUNI)
|
3314005000NRG25100520240275532
|
10/05/2024
|
RAMESH KUMAR OGRE
|
3314005WL005123
|
RAMESH KUMAR OGRE
|
00462
|
UCBA0001100
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810074
|
|
RAMESH KUMAR OGRE
|
UCO BANK(607066)
|
|
203
|
AKALTARA
|
CH-14-005-021-001/890
(ARJUNI)
|
3314005000NRG25100520240275562
|
10/05/2024
|
SHANTI BAI NAYAK
|
3314005WL005123
|
SHANTI BAI NAYAK
|
00462
|
UCBA0001100
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810141
|
|
SHANTI BAI NAYAK
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
53196
|
53196
|
|
|
|
|
|
|
|
|
204
|
AKALTARA
|
CH-14-005-021-001/1125
(ARJUNI)
|
3314005000NRG25100520240275305
|
10/05/2024
|
HEMAIN BAI
|
3314005WL005123
|
HEMAIN BAI
|
00468
|
UBIN0542121
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810057
|
|
HEMIN BAI
|
UNION BANK OF INDIA(508500)
|
|
205
|
AKALTARA
|
CH-14-005-021-001/1181
(ARJUNI)
|
3314005000NRG25100520240275307
|
10/05/2024
|
ABHAY KUMAR
|
3314005WL005123
|
ABHAY KUMAR
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810010
|
|
ABHAY SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
AKALTARA
|
CH-14-005-021-001/1229
(ARJUNI)
|
3314005000NRG25100520240275313
|
10/05/2024
|
BHURI BAI
|
3314005WL005123
|
BHURI BAI
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810036
|
|
BHURI BAI WO RAJSINGHAL
|
UNION BANK OF INDIA(508500)
|
|
207
|
AKALTARA
|
CH-14-005-021-001/215
(ARJUNI)
|
3314005000NRG25100520240275323
|
10/05/2024
|
KANSHI RAM
|
3314005WL005123
|
KANSHI RAM
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107809990
|
|
Mr. KANSHIRAM .
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
208
|
AKALTARA
|
CH-14-005-021-001/215
(ARJUNI)
|
3314005000NRG25100520240275326
|
10/05/2024
|
PRIYANKA
|
3314005WL005123
|
PRIYANKA
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810049
|
|
KU. PRIYANKA
|
UNION BANK OF INDIA(508500)
|
|
209
|
AKALTARA
|
CH-14-005-021-001/236
(ARJUNI)
|
3314005000NRG25100520240275328
|
10/05/2024
|
KAMLA BAI
|
3314005WL005123
|
KAMLA BAI
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107809991
|
|
KAMLA BAI NAYAK
|
IDBI BANK(607095)
|
|
210
|
AKALTARA
|
CH-14-005-021-001/236
(ARJUNI)
|
3314005000NRG25100520240275327
|
10/05/2024
|
RAMAYAN
|
3314005WL005123
|
RAMAYAN
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810019
|
|
RAMAYAN NAYAK SO HEERALAL
|
UNION BANK OF INDIA(508500)
|
|
211
|
AKALTARA
|
CH-14-005-021-001/252
(ARJUNI)
|
3314005000NRG25100520240275331
|
10/05/2024
|
Pardeshnin bai
|
3314005WL005123
|
Pardeshnin bai
|
00468
|
UBIN0542121
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107809989
|
|
PARDESHNIN BAI SIDAR WO DHANI RAM SIDAR
|
UNION BANK OF INDIA(508500)
|
|
212
|
AKALTARA
|
CH-14-005-021-001/331
(ARJUNI)
|
3314005000NRG25100520240275341
|
10/05/2024
|
SATROOPA
|
3314005WL005123
|
SATROOPA
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810211
|
|
SATROOPA W/O JAMUNA
|
UNION BANK OF INDIA(508500)
|
|
213
|
AKALTARA
|
CH-14-005-021-001/364
(ARJUNI)
|
3314005000NRG25100520240275343
|
10/05/2024
|
BHURI BAI
|
3314005WL005123
|
BHURI BAI
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810022
|
|
BHURI BAI TANDAN WO RIKHI RAM TANDAN
|
UNION BANK OF INDIA(508500)
|
|
214
|
AKALTARA
|
CH-14-005-021-001/364
(ARJUNI)
|
3314005000NRG25100520240275342
|
10/05/2024
|
RIKHI RAM
|
3314005WL005123
|
RIKHI RAM
|
00468
|
UBIN0542121
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810023
|
|
RIKHIRAM TANDAN SO PEELURAM
|
UNION BANK OF INDIA(508500)
|
|
215
|
AKALTARA
|
CH-14-005-021-001/364
(ARJUNI)
|
3314005000NRG25100520240275344
|
10/05/2024
|
SANJAY TANDON
|
3314005WL005123
|
SANJAY TANDON
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810026
|
|
SANJAY TANDON
|
IDBI BANK(607095)
|
|
216
|
AKALTARA
|
CH-14-005-021-001/400
(ARJUNI)
|
3314005000NRG25100520240275348
|
10/05/2024
|
PREMI BAI
|
3314005WL005123
|
PREMI BAI
|
00468
|
UBIN0542121
|
190
|
190
|
Processed
|
18/05/2024
|
|
4107809994
|
|
PREMI BAI WO RAMESHWAR
|
UNION BANK OF INDIA(508500)
|
|
217
|
AKALTARA
|
CH-14-005-021-001/401
(ARJUNI)
|
3314005000NRG25100520240275350
|
10/05/2024
|
RAMESHWARI BAI KAUSHIK
|
3314005WL005123
|
RAMESHWARI BAI KAUSHIK
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810016
|
|
RAMESHWARI BAI KAUSHIK WO BALDAU
|
UNION BANK OF INDIA(508500)
|
|
218
|
AKALTARA
|
CH-14-005-021-001/402
(ARJUNI)
|
3314005000NRG25100520240275352
|
10/05/2024
|
SHURESH
|
3314005WL005123
|
SHURESH
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107809988
|
|
SURESH KUMAR KAUSHIK SO RADHE LAL
|
UNION BANK OF INDIA(508500)
|
|
219
|
AKALTARA
|
CH-14-005-021-001/425
(ARJUNI)
|
3314005000NRG25100520240275357
|
10/05/2024
|
RAHUL KUMAR LAHRE
|
3314005WL005123
|
RAHUL KUMAR LAHRE
|
00468
|
UBIN0542121
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810044
|
|
RAHUL KUMAR LAHRE SO RAM PRAKASH
|
UNION BANK OF INDIA(508500)
|
|
220
|
AKALTARA
|
CH-14-005-021-001/551-A
(ARJUNI)
|
3314005000NRG25100520240275381
|
10/05/2024
|
KAMLESH RATRE
|
3314005WL005123
|
KAMLESH RATRE
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810037
|
|
KAMLESH RATRE SO LAXMI PRASAD RATRE
|
UNION BANK OF INDIA(508500)
|
|
221
|
AKALTARA
|
CH-14-005-021-001/588
(ARJUNI)
|
3314005000NRG25100520240275388
|
10/05/2024
|
DHANVA BAI
|
3314005WL005123
|
DHANVA BAI
|
00468
|
UBIN0542121
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810055
|
|
MRS DHANVA BAI
|
STATE BANK OF INDIA(508548)
|
|
222
|
AKALTARA
|
CH-14-005-021-001/626
(ARJUNI)
|
3314005000NRG25100520240275394
|
10/05/2024
|
MINI BAI MARBAL
|
3314005WL005123
|
MINI BAI MARBAL
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810041
|
|
MINI BAI MARBAL
|
UCO BANK(607066)
|
|
223
|
AKALTARA
|
CH-14-005-021-001/626
(ARJUNI)
|
3314005000NRG25100520240275393
|
10/05/2024
|
TIRITH BAI MARBAL
|
3314005WL005123
|
TIRITH BAI MARBAL
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810047
|
|
TIRITH BAI MARBAL
|
UNION BANK OF INDIA(508500)
|
|
224
|
AKALTARA
|
CH-14-005-021-001/641
(ARJUNI)
|
3314005000NRG25100520240275402
|
10/05/2024
|
AMRIKA BAI
|
3314005WL005123
|
AMRIKA BAI
|
00468
|
UBIN0542121
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810040
|
|
AMRIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
AKALTARA
|
CH-14-005-021-001/702
(ARJUNI)
|
3314005000NRG25100520240275407
|
10/05/2024
|
RAJKUMAR KAUSHIK
|
3314005WL005123
|
RAJKUMAR KAUSHIK
|
00468
|
UBIN0542121
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107810012
|
|
Mr. RAJ KUMAR KAUSHIK
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
226
|
AKALTARA
|
CH-14-005-021-001/757
(ARJUNI)
|
3314005000NRG25100520240275444
|
10/05/2024
|
GIRJA BAI RATRE
|
3314005WL005123
|
GIRJA BAI RATRE
|
00468
|
UBIN0542121
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810006
|
|
GIRAJA BAI RATRE
|
UNION BANK OF INDIA(508500)
|
|
227
|
AKALTARA
|
CH-14-005-021-001/757
(ARJUNI)
|
3314005000NRG25100520240275443
|
10/05/2024
|
SOBHARAM
|
3314005WL005123
|
SOBHARAM
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810001
|
|
SOBHARAM RATRE
|
UNION BANK OF INDIA(508500)
|
|
228
|
AKALTARA
|
CH-14-005-021-001/758
(ARJUNI)
|
3314005000NRG25100520240275445
|
10/05/2024
|
ASHWANI KUMAR OGRE
|
3314005WL005123
|
ASHWANI KUMAR OGRE
|
00468
|
UBIN0542121
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810015
|
|
ASHWANI KUMAR OGRE SO MR CHATUR DAS
|
UNION BANK OF INDIA(508500)
|
|
229
|
AKALTARA
|
CH-14-005-021-001/761
(ARJUNI)
|
3314005000NRG25100520240275449
|
10/05/2024
|
SANTOSHI BAI
|
3314005WL005123
|
SANTOSHI BAI
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810028
|
|
SANTOSHI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
AKALTARA
|
CH-14-005-021-001/762
(ARJUNI)
|
3314005000NRG25100520240275451
|
10/05/2024
|
RAJKUMARI
|
3314005WL005123
|
RAJKUMARI
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107809999
|
|
RAJKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
AKALTARA
|
CH-14-005-021-001/766
(ARJUNI)
|
3314005000NRG25100520240275458
|
10/05/2024
|
MADAN LAL
|
3314005WL005123
|
MADAN LAL
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810003
|
|
MADAN LAL SO MR KUSAWA RAM
|
UNION BANK OF INDIA(508500)
|
|
232
|
AKALTARA
|
CH-14-005-021-001/774
(ARJUNI)
|
3314005000NRG25100520240275460
|
10/05/2024
|
SHATROHAN RAY
|
3314005WL005123
|
SHATROHAN RAY
|
00468
|
UBIN0542121
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810011
|
|
Mr. SHATROHAN RAY
|
JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
|
|
233
|
AKALTARA
|
CH-14-005-021-001/777
(ARJUNI)
|
3314005000NRG25100520240275462
|
10/05/2024
|
BAISAKHU RAM
|
3314005WL005123
|
BAISAKHU RAM
|
00468
|
UBIN0542121
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810029
|
|
BAISAKHU RAM SO MR LADHKA RAM
|
UNION BANK OF INDIA(508500)
|
|
234
|
AKALTARA
|
CH-14-005-021-001/777
(ARJUNI)
|
3314005000NRG25100520240275463
|
10/05/2024
|
CHAMPA BAI
|
3314005WL005123
|
CHAMPA BAI
|
00468
|
UBIN0542121
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810030
|
|
CHAMPA BAI WO MR BAISAKHU RAM
|
UNION BANK OF INDIA(508500)
|
|
235
|
AKALTARA
|
CH-14-005-021-001/780
(ARJUNI)
|
3314005000NRG25100520240275465
|
10/05/2024
|
JEEVAN LAL
|
3314005WL005123
|
JEEVAN LAL
|
00468
|
UBIN0542121
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810002
|
|
JEEVAN LAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
AKALTARA
|
CH-14-005-021-001/781
(ARJUNI)
|
3314005000NRG25100520240275469
|
10/05/2024
|
RIYA RAY
|
3314005WL005123
|
RIYA RAY
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810020
|
|
RIYA RAY DO MR SETRAM
|
UNION BANK OF INDIA(508500)
|
|
237
|
AKALTARA
|
CH-14-005-021-001/783
(ARJUNI)
|
3314005000NRG25100520240275473
|
10/05/2024
|
JOGITA
|
3314005WL005123
|
JOGITA
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810045
|
|
JOGITA KUMARI
|
UNION BANK OF INDIA(508500)
|
|
238
|
AKALTARA
|
CH-14-005-021-001/785
(ARJUNI)
|
3314005000NRG25100520240275476
|
10/05/2024
|
PADMA DEVI RATRE
|
3314005WL005123
|
PADMA DEVI RATRE
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810007
|
|
PADAMA DEVI RATRE
|
UNION BANK OF INDIA(508500)
|
|
239
|
AKALTARA
|
CH-14-005-021-001/785
(ARJUNI)
|
3314005000NRG25100520240275475
|
10/05/2024
|
RAJENDRA PRASAD
|
3314005WL005123
|
RAJENDRA PRASAD
|
00468
|
UBIN0542121
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810042
|
|
RAJENDRA PRASAD SO MR TIJAU RAM
|
UNION BANK OF INDIA(508500)
|
|
240
|
AKALTARA
|
CH-14-005-021-001/800
(ARJUNI)
|
3314005000NRG25100520240275480
|
10/05/2024
|
BRIHASPATI BAI
|
3314005WL005123
|
BRIHASPATI BAI
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810056
|
|
BRIHASPATI BAI
|
UNION BANK OF INDIA(508500)
|
|
241
|
AKALTARA
|
CH-14-005-021-001/811
(ARJUNI)
|
3314005000NRG25100520240275484
|
10/05/2024
|
PARDESHI BANJARE
|
3314005WL005123
|
PARDESHI BANJARE
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810014
|
|
PARDESHI BANJARE
|
AXIS BANK(607153)
|
|
242
|
AKALTARA
|
CH-14-005-021-001/813
(ARJUNI)
|
3314005000NRG25100520240275488
|
10/05/2024
|
SADHAN BANJARE
|
3314005WL005123
|
SADHAN BANJARE
|
00468
|
UBIN0542121
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810005
|
|
SADHAN BANJARE SO GOVARDHAN
|
UNION BANK OF INDIA(508500)
|
|
243
|
AKALTARA
|
CH-14-005-021-001/814
(ARJUNI)
|
3314005000NRG25100520240275490
|
10/05/2024
|
PUNAU RAM
|
3314005WL005123
|
PUNAU RAM
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810017
|
|
PUNAU RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
AKALTARA
|
CH-14-005-021-001/819
(ARJUNI)
|
3314005000NRG25100520240275493
|
10/05/2024
|
NITA BAI
|
3314005WL005123
|
NITA BAI
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810008
|
|
NITA BAI
|
UNION BANK OF INDIA(508500)
|
|
245
|
AKALTARA
|
CH-14-005-021-001/823
(ARJUNI)
|
3314005000NRG25100520240275495
|
10/05/2024
|
SHIVKALI RATRE
|
3314005WL005123
|
SHIVKALI RATRE
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810038
|
|
SHIVKALI RATRE WO REBAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
246
|
AKALTARA
|
CH-14-005-021-001/823
(ARJUNI)
|
3314005000NRG25100520240275498
|
10/05/2024
|
VIJAY RAY
|
3314005WL005123
|
VIJAY RAY
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810024
|
|
VIJAY RAY SO MR REWAL PRASAD
|
UNION BANK OF INDIA(508500)
|
|
247
|
AKALTARA
|
CH-14-005-021-001/827
(ARJUNI)
|
3314005000NRG25100520240275506
|
10/05/2024
|
ROHIT KUMAR GHIDORE
|
3314005WL005123
|
ROHIT KUMAR GHIDORE
|
00468
|
UBIN0542121
|
1150
|
1150
|
Processed
|
18/05/2024
|
|
4107810009
|
|
ROHIT KUMAR GHIDORE
|
AXIS BANK(607153)
|
|
248
|
AKALTARA
|
CH-14-005-021-001/833
(ARJUNI)
|
3314005000NRG25100520240275513
|
10/05/2024
|
PHAGNI BAI BANJARE
|
3314005WL005123
|
PHAGNI BAI BANJARE
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810025
|
|
PHAGNI BAI BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
249
|
AKALTARA
|
CH-14-005-021-001/843
(ARJUNI)
|
3314005000NRG25100520240275520
|
10/05/2024
|
RADHIKA BHARDWAJ
|
3314005WL005123
|
RADHIKA BHARDWAJ
|
00468
|
UBIN0542121
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810032
|
|
RADHIKA BHARADWAJ WO RAMLAL
|
UNION BANK OF INDIA(508500)
|
|
250
|
AKALTARA
|
CH-14-005-021-001/843
(ARJUNI)
|
3314005000NRG25100520240275519
|
10/05/2024
|
RAMLAL BHARDWAJ
|
3314005WL005123
|
RAMLAL BHARDWAJ
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810004
|
|
RAMLAL BHARDWAJ SO BEDRAM
|
UNION BANK OF INDIA(508500)
|
|
251
|
AKALTARA
|
CH-14-005-021-001/847
(ARJUNI)
|
3314005000NRG25100520240275523
|
10/05/2024
|
PRAYAG KUMAR RATRE
|
3314005WL005123
|
PRAYAG KUMAR RATRE
|
00468
|
UBIN0542121
|
1380
|
1380
|
Processed
|
18/05/2024
|
|
4107810031
|
|
PRAYAG KUMAR RATRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
AKALTARA
|
CH-14-005-021-001/848
(ARJUNI)
|
3314005000NRG25100520240275526
|
10/05/2024
|
PURATAN BAI GOND
|
3314005WL005123
|
PURATAN BAI GOND
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810013
|
|
PURATAN BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
AKALTARA
|
CH-14-005-021-001/850
(ARJUNI)
|
3314005000NRG25100520240275527
|
10/05/2024
|
SHAILENDRA KUMAR OGREY
|
3314005WL005123
|
SHAILENDRA KUMAR OGREY
|
00468
|
UBIN0542121
|
920
|
920
|
Processed
|
18/05/2024
|
|
4107810033
|
|
SHAILENDRA KUMAR OGREY
|
UNION BANK OF INDIA(508500)
|
|
254
|
AKALTARA
|
CH-14-005-021-001/856
(ARJUNI)
|
3314005000NRG25100520240275529
|
10/05/2024
|
CHANDRIKA PRASAD KAUSHIK
|
3314005WL005123
|
CHANDRIKA PRASAD KAUSHIK
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810018
|
|
CHANDRIKA PRASAD KAUSHIK
|
UNION BANK OF INDIA(508500)
|
|
255
|
AKALTARA
|
CH-14-005-021-001/863
(ARJUNI)
|
3314005000NRG25100520240275538
|
10/05/2024
|
SAVITA BANJAREY
|
3314005WL005123
|
SAVITA BANJAREY
|
00468
|
UBIN0542121
|
760
|
760
|
Processed
|
18/05/2024
|
|
4107810054
|
|
SAVITA BANJAREY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
AKALTARA
|
CH-14-005-021-001/869
(ARJUNI)
|
3314005000NRG25100520240275542
|
10/05/2024
|
PANCHRAM TANDAN
|
3314005WL005123
|
PANCHRAM TANDAN
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810039
|
|
PANCHRAM TANDAN SO HEERA TANDON
|
UNION BANK OF INDIA(508500)
|
|
257
|
AKALTARA
|
CH-14-005-021-001/870
(ARJUNI)
|
3314005000NRG25100520240275547
|
10/05/2024
|
SANTOSH KUMAR
|
3314005WL005123
|
SANTOSH KUMAR
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810021
|
|
SANTOSH KUMAR OGRE SO SHIV DAYAL OGRE
|
UNION BANK OF INDIA(508500)
|
|
258
|
AKALTARA
|
CH-14-005-021-001/870
(ARJUNI)
|
3314005000NRG25100520240275546
|
10/05/2024
|
SHIVDAYAL OGRE
|
3314005WL005123
|
SHIVDAYAL OGRE
|
00468
|
UBIN0542121
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810048
|
|
SHIVDAYAL OGRE
|
UNION BANK OF INDIA(508500)
|
|
259
|
AKALTARA
|
CH-14-005-021-001/871
(ARJUNI)
|
3314005000NRG25100520240275550
|
10/05/2024
|
SAGAM BAI RATRE
|
3314005WL005123
|
SAGAM BAI RATRE
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810000
|
|
SAGAM BAI RATRE WO JAYPAL
|
UNION BANK OF INDIA(508500)
|
|
260
|
AKALTARA
|
CH-14-005-021-001/874
(ARJUNI)
|
3314005000NRG25100520240275554
|
10/05/2024
|
KAUSHILYA BAI TANDAN
|
3314005WL005123
|
KAUSHILYA BAI TANDAN
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810043
|
|
KAUSHILYA BAI TANDAN WO CHAUT RAM
|
UNION BANK OF INDIA(508500)
|
|
261
|
AKALTARA
|
CH-14-005-021-001/874
(ARJUNI)
|
3314005000NRG25100520240275556
|
10/05/2024
|
RAHUL TONDAN
|
3314005WL005123
|
RAHUL TONDAN
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810046
|
|
Mr. RAHUL KUMAR TANDAN
|
CENTRAL BANK OF INDIA(607115)
|
|
262
|
AKALTARA
|
CH-14-005-021-001/882
(ARJUNI)
|
3314005000NRG25100520240275559
|
10/05/2024
|
SHALESH KUMAR BHARGAV
|
3314005WL005123
|
SHALESH KUMAR BHARGAV
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810027
|
|
SHALESH KUMAR BHARGAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
AKALTARA
|
CH-14-005-021-001/883
(ARJUNI)
|
3314005000NRG25100520240275561
|
10/05/2024
|
BUTANA BAI RATRE
|
3314005WL005123
|
BUTANA BAI RATRE
|
00468
|
UBIN0542121
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810053
|
|
BUTANA BAI RATRE WO ANIL RATRE
|
UNION BANK OF INDIA(508500)
|
|
264
|
AKALTARA
|
CH-14-005-021-001/893
(ARJUNI)
|
3314005000NRG25100520240275568
|
10/05/2024
|
SATYAJEET OGRE
|
3314005WL005123
|
SATYAJEET OGRE
|
00468
|
UBIN0542121
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4107810050
|
|
SATYAJEET OGRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
65750
|
65750
|
|
|
|
|
|
|
|
|
265
|
AKALTARA
|
CH-14-005-021-001/208
(ARJUNI)
|
3314005000NRG25100520240275322
|
10/05/2024
|
abhishek kumar banjare
|
3314005WL005123
|
abhishek kumar banjare
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810071
|
|
ABHISHEK KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
AKALTARA
|
CH-14-005-021-001/551-A
(ARJUNI)
|
3314005000NRG25100520240275382
|
10/05/2024
|
KULDIP KUMAR
|
3314005WL005123
|
KULDIP KUMAR
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810067
|
|
KULDIP KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
AKALTARA
|
CH-14-005-021-001/612
(ARJUNI)
|
3314005000NRG25100520240275392
|
10/05/2024
|
PRATIMA BAI
|
3314005WL005123
|
PRATIMA BAI
|
00691
|
IPOS0000001
|
950
|
950
|
Processed
|
18/05/2024
|
|
4107810070
|
|
PRATIMA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
268
|
AKALTARA
|
CH-14-005-021-001/702
(ARJUNI)
|
3314005000NRG25100520240275409
|
10/05/2024
|
JAICHAND KAUSHIK
|
3314005WL005123
|
JAICHAND KAUSHIK
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810068
|
|
JAICHAND KAUSHIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
AKALTARA
|
CH-14-005-021-001/870
(ARJUNI)
|
3314005000NRG25100520240275548
|
10/05/2024
|
KESINGA SINGH
|
3314005WL005123
|
KESINGA SINGH
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
18/05/2024
|
|
4107810069
|
|
KESINGA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5510
|
5510
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
289108
|
289108
|
|
|
|
|
|
|
|