|
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-16-015-010-001/233
(Tekari)
|
3316015000NRG25170520241041285
|
18/05/2024
|
ASHOK KUMAR SAHU
|
3316015WL020066
|
ASHOK KUMAR SAHU
|
00032
|
UTIB0004415
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956487
|
|
ASHOK KUMAR SAHU
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
2
|
ARANG
|
CH-16-015-010-001/10
(Tekari)
|
3316015000NRG25170520241041357
|
18/05/2024
|
laxman
|
3316015WL020069
|
laxman
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956419
|
|
Laxman Nishad
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
3
|
ARANG
|
CH-16-015-010-001/15
(Tekari)
|
3316015000NRG25170520241041387
|
18/05/2024
|
DINESH
|
3316015WL020069
|
DINESH
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956321
|
|
DINESH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
4
|
ARANG
|
CH-16-015-010-001/155
(Tekari)
|
3316015000NRG25170520241051240
|
18/05/2024
|
aanchal verma
|
3316015WL020274
|
aanchal verma
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956496
|
|
AANCHAL VERMA D/O DHANIRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
ARANG
|
CH-16-015-010-001/161
(Tekari)
|
3316015000NRG25170520241041280
|
18/05/2024
|
pushuram
|
3316015WL020066
|
pushuram
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956697
|
|
PUSAU RAM NISHAD
|
BANK OF BARODA(606985)
|
|
6
|
ARANG
|
CH-16-015-010-001/17
(Tekari)
|
3316015000NRG25170520241041400
|
18/05/2024
|
Dilip Varma
|
3316015WL020069
|
Dilip Varma
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956795
|
|
DILIP KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
7
|
ARANG
|
CH-16-015-010-001/171
(Tekari)
|
3316015000NRG25170520241041402
|
18/05/2024
|
SAHDEV
|
3316015WL020069
|
SAHDEV
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956844
|
|
SAHDEV DHIVAR
|
BANK OF BARODA(606985)
|
|
8
|
ARANG
|
CH-16-015-010-001/173
(Tekari)
|
3316015000NRG25170520241041404
|
18/05/2024
|
BIMLA BAI
|
3316015WL020069
|
BIMLA BAI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956796
|
|
VIMALA BAI VERMA
|
BANK OF BARODA(606985)
|
|
9
|
ARANG
|
CH-16-015-010-001/181
(Tekari)
|
3316015000NRG25170520241041281
|
18/05/2024
|
Girdhari yadav
|
3316015WL020066
|
Girdhari yadav
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956296
|
|
GIRDHARI YADAV
|
BANK OF BARODA(606985)
|
|
10
|
ARANG
|
CH-16-015-010-001/207
(Tekari)
|
3316015000NRG25170520241041426
|
18/05/2024
|
Diigeshwari
|
3316015WL020069
|
Diigeshwari
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956849
|
|
DIGESHWARI KANNOUJE
|
UCO BANK(607066)
|
|
11
|
ARANG
|
CH-16-015-010-001/208
(Tekari)
|
3316015000NRG25170520241041427
|
18/05/2024
|
DWARIKA
|
3316015WL020069
|
DWARIKA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956843
|
|
DWARIKA NISHAD
|
BANK OF BARODA(606985)
|
|
12
|
ARANG
|
CH-16-015-010-001/223
(Tekari)
|
3316015000NRG25170520241051241
|
18/05/2024
|
santru
|
3316015WL020274
|
santru
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956684
|
|
SHANTARU PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
ARANG
|
CH-16-015-010-001/224
(Tekari)
|
3316015000NRG25170520241051244
|
18/05/2024
|
bise
|
3316015WL020274
|
bise
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956797
|
|
Mr. BISESAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
14
|
ARANG
|
CH-16-015-010-001/228
(Tekari)
|
3316015000NRG25170520241051248
|
18/05/2024
|
surendra
|
3316015WL020274
|
surendra
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956842
|
|
Mr. SURENDRA KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
15
|
ARANG
|
CH-16-015-010-001/229
(Tekari)
|
3316015000NRG25170520241051250
|
18/05/2024
|
gaindu
|
3316015WL020274
|
gaindu
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956319
|
|
Mr. GANIDU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
16
|
ARANG
|
CH-16-015-010-001/229
(Tekari)
|
3316015000NRG25170520241051249
|
18/05/2024
|
RAJMAT
|
3316015WL020274
|
RAJMAT
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956750
|
|
Mrs. RAJMAT BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
17
|
ARANG
|
CH-16-015-010-001/23
(Tekari)
|
3316015000NRG25170520241041435
|
18/05/2024
|
PRATAP
|
3316015WL020069
|
PRATAP
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956424
|
|
Mr. PRATAP VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
18
|
ARANG
|
CH-16-015-010-001/233
(Tekari)
|
3316015000NRG25170520241041286
|
18/05/2024
|
Dhaneshwari Sahu
|
3316015WL020066
|
Dhaneshwari Sahu
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211956475
|
|
DHANESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
19
|
ARANG
|
CH-16-015-010-001/233
(Tekari)
|
3316015000NRG25170520241041283
|
18/05/2024
|
naresh
|
3316015WL020066
|
naresh
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956640
|
|
NARESH SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
20
|
ARANG
|
CH-16-015-010-001/233
(Tekari)
|
3316015000NRG25170520241041284
|
18/05/2024
|
puspa
|
3316015WL020066
|
puspa
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956641
|
|
PUSHPA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
21
|
ARANG
|
CH-16-015-010-001/242
(Tekari)
|
3316015000NRG25170520241041287
|
18/05/2024
|
Chinta
|
3316015WL020066
|
Chinta
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956802
|
|
CHINTARAM PURENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
ARANG
|
CH-16-015-010-001/269
(Tekari)
|
3316015000NRG25170520241051287
|
18/05/2024
|
tulasi ram
|
3316015WL020274
|
tulasi ram
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956312
|
|
Mr. TULSIRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
23
|
ARANG
|
CH-16-015-010-001/273
(Tekari)
|
3316015000NRG25170520241051294
|
18/05/2024
|
BHAGLAL
|
3316015WL020274
|
BHAGLAL
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956847
|
|
Mr. BHAGWAT PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
24
|
ARANG
|
CH-16-015-010-001/276
(Tekari)
|
3316015000NRG25170520241051298
|
18/05/2024
|
Khedalal
|
3316015WL020274
|
Khedalal
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956498
|
|
KHEDALAL BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
25
|
ARANG
|
CH-16-015-010-001/30
(Tekari)
|
3316015000NRG25170520241041452
|
18/05/2024
|
vinay
|
3316015WL020069
|
vinay
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956848
|
|
VINAY KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
26
|
ARANG
|
CH-16-015-010-001/302
(Tekari)
|
3316015000NRG25170520241041457
|
18/05/2024
|
KRISHANA
|
3316015WL020069
|
KRISHANA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956800
|
|
KRUSHNABAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
27
|
ARANG
|
CH-16-015-010-001/302
(Tekari)
|
3316015000NRG25170520241041456
|
18/05/2024
|
MANNU
|
3316015WL020069
|
MANNU
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956799
|
|
MANNU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
28
|
ARANG
|
CH-16-015-010-001/306
(Tekari)
|
3316015000NRG25170520241051302
|
18/05/2024
|
khileshwari
|
3316015WL020274
|
khileshwari
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956422
|
|
KHILESHWARI VERMA S
|
BANK OF BARODA(606985)
|
|
29
|
ARANG
|
CH-16-015-010-001/312
(Tekari)
|
3316015000NRG25170520241041460
|
18/05/2024
|
DINESH
|
3316015WL020069
|
DINESH
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956794
|
|
DINESH KANNOJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
ARANG
|
CH-16-015-010-001/329
(Tekari)
|
3316015000NRG25170520241041470
|
18/05/2024
|
KEDAR
|
3316015WL020069
|
KEDAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956566
|
|
KEDARNATH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
31
|
ARANG
|
CH-16-015-010-001/343
(Tekari)
|
3316015000NRG25170520241041481
|
18/05/2024
|
GAJENDRA
|
3316015WL020069
|
GAJENDRA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956798
|
|
GAJENDRA PATEL
|
BANK OF BARODA(606985)
|
|
32
|
ARANG
|
CH-16-015-010-001/350
(Tekari)
|
3316015000NRG25170520241041488
|
18/05/2024
|
KULESHWAR
|
3316015WL020069
|
KULESHWAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956638
|
|
KULESHWAR VERMA
|
BANK OF BARODA(606985)
|
|
33
|
ARANG
|
CH-16-015-010-001/350
(Tekari)
|
3316015000NRG25170520241041489
|
18/05/2024
|
MANDAKINI VERMA
|
3316015WL020069
|
MANDAKINI VERMA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956643
|
|
MANDAKANI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
ARANG
|
CH-16-015-010-001/357
(Tekari)
|
3316015000NRG25170520241041495
|
18/05/2024
|
Ganeshiya Bai
|
3316015WL020069
|
Ganeshiya Bai
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956318
|
|
GANESHIYA BAI VERMA
|
BANK OF BARODA(606985)
|
|
35
|
ARANG
|
CH-16-015-010-001/357
(Tekari)
|
3316015000NRG25170520241041494
|
18/05/2024
|
Ramnarayan
|
3316015WL020069
|
Ramnarayan
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956265
|
|
Mr. RAMNARAYAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
36
|
ARANG
|
CH-16-015-010-001/360
(Tekari)
|
3316015000NRG25170520241051314
|
18/05/2024
|
SHARADA
|
3316015WL020274
|
SHARADA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956315
|
|
SHARADA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
ARANG
|
CH-16-015-010-001/366
(Tekari)
|
3316015000NRG25170520241051316
|
18/05/2024
|
DAYABATI
|
3316015WL020274
|
DAYABATI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956423
|
|
Daya Bande
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
38
|
ARANG
|
CH-16-015-010-001/394
(Tekari)
|
3316015000NRG25170520241041509
|
18/05/2024
|
Sevaram
|
3316015WL020069
|
Sevaram
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956674
|
|
SEWARAM VERMA
|
BANK OF BARODA(606985)
|
|
39
|
ARANG
|
CH-16-015-010-001/4
(Tekari)
|
3316015000NRG25170520241041517
|
18/05/2024
|
SAKUN
|
3316015WL020069
|
SAKUN
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956316
|
|
SHAKUN VERMA
|
BANK OF BARODA(606985)
|
|
40
|
ARANG
|
CH-16-015-010-001/407
(Tekari)
|
3316015000NRG25170520241041293
|
18/05/2024
|
ishwar
|
3316015WL020066
|
ishwar
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956872
|
|
ISHWAR SEN
|
BANK OF BARODA(606985)
|
|
41
|
ARANG
|
CH-16-015-010-001/416
(Tekari)
|
3316015000NRG25170520241041528
|
18/05/2024
|
TARKESHWARI
|
3316015WL020069
|
TARKESHWARI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956801
|
|
TAKESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
42
|
ARANG
|
CH-16-015-010-001/430
(Tekari)
|
3316015000NRG25170520241041540
|
18/05/2024
|
ESHVARI
|
3316015WL020069
|
ESHVARI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956264
|
|
ISHWARI SO JAGDISH DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
43
|
ARANG
|
CH-16-015-010-001/432
(Tekari)
|
3316015000NRG25170520241041543
|
18/05/2024
|
Di Rahul
|
3316015WL020069
|
Di Rahul
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956263
|
|
D RAHUL NIRMALKAR S
|
BANK OF BARODA(606985)
|
|
44
|
ARANG
|
CH-16-015-010-001/432
(Tekari)
|
3316015000NRG25170520241041544
|
18/05/2024
|
nira
|
3316015WL020069
|
nira
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956489
|
|
NIRA NIRMALKAR
|
BANK OF BARODA(606985)
|
|
45
|
ARANG
|
CH-16-015-010-001/432
(Tekari)
|
3316015000NRG25170520241041542
|
18/05/2024
|
SAVITRI
|
3316015WL020069
|
SAVITRI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956696
|
|
SAVITRI NIRMLAKAR
|
BANK OF BARODA(606985)
|
|
46
|
ARANG
|
CH-16-015-010-001/436
(Tekari)
|
3316015000NRG25170520241041545
|
18/05/2024
|
KAMALNARAYAN
|
3316015WL020069
|
KAMALNARAYAN
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956320
|
|
KAMALNARAYAN YADAV
|
BANK OF BARODA(606985)
|
|
47
|
ARANG
|
CH-16-015-010-001/439
(Tekari)
|
3316015000NRG25170520241041547
|
18/05/2024
|
CHANDRAKUMAR
|
3316015WL020069
|
CHANDRAKUMAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956846
|
|
CHANDRKUMAR SAHU
|
BANK OF BARODA(606985)
|
|
48
|
ARANG
|
CH-16-015-010-001/439
(Tekari)
|
3316015000NRG25170520241041548
|
18/05/2024
|
dhaneshwari
|
3316015WL020069
|
dhaneshwari
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956845
|
|
DHANESHWARI SAHU
|
BANK OF BARODA(606985)
|
|
49
|
ARANG
|
CH-16-015-010-001/464
(Tekari)
|
3316015000NRG25170520241041573
|
18/05/2024
|
Jageshwar
|
3316015WL020069
|
Jageshwar
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956314
|
|
JAGESHWAR PATEL
|
BANK OF BARODA(606985)
|
|
50
|
ARANG
|
CH-16-015-010-001/469
(Tekari)
|
3316015000NRG25170520241051328
|
18/05/2024
|
DEEPAK
|
3316015WL020274
|
DEEPAK
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956459
|
|
DEEPAK KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
51
|
ARANG
|
CH-16-015-010-001/476
(Tekari)
|
3316015000NRG25170520241051333
|
18/05/2024
|
ramesh
|
3316015WL020274
|
ramesh
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956461
|
|
RAMESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
52
|
ARANG
|
CH-16-015-010-001/485
(Tekari)
|
3316015000NRG25170520241041302
|
18/05/2024
|
Ganeshwar
|
3316015WL020066
|
Ganeshwar
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956359
|
|
Mr. GANESHWAR PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
53
|
ARANG
|
CH-16-015-010-001/488
(Tekari)
|
3316015000NRG25170520241051339
|
18/05/2024
|
SONKUMARI
|
3316015WL020274
|
SONKUMARI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956368
|
|
SON KUMARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
ARANG
|
CH-16-015-010-001/498
(Tekari)
|
3316015000NRG25170520241041583
|
18/05/2024
|
DEVAKI
|
3316015WL020069
|
DEVAKI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956749
|
|
DEVKI BAI VARMA W/O KAUSHAL KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
55
|
ARANG
|
CH-16-015-010-001/507
(Tekari)
|
3316015000NRG25170520241041586
|
18/05/2024
|
Durga Patel
|
3316015WL020069
|
Durga Patel
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956295
|
|
DURGA PATEL
|
BANK OF BARODA(606985)
|
|
56
|
ARANG
|
CH-16-015-010-001/507
(Tekari)
|
3316015000NRG25170520241041585
|
18/05/2024
|
Mithlesh Patel
|
3316015WL020069
|
Mithlesh Patel
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956748
|
|
MITHALESH PATEL
|
BANK OF BARODA(606985)
|
|
57
|
ARANG
|
CH-16-015-010-001/513
(Tekari)
|
3316015000NRG25170520241051342
|
18/05/2024
|
KAMLESH
|
3316015WL020274
|
KAMLESH
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956313
|
|
KAMLESH VERMA S O T
|
BANK OF BARODA(606985)
|
|
58
|
ARANG
|
CH-16-015-010-001/516
(Tekari)
|
3316015000NRG25170520241041589
|
18/05/2024
|
RAMPYARI
|
3316015WL020069
|
RAMPYARI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956317
|
|
RAMPYARI
|
BANK OF BARODA(606985)
|
|
59
|
ARANG
|
CH-16-015-010-001/54
(Tekari)
|
3316015000NRG25170520241041599
|
18/05/2024
|
NANDKUMAR
|
3316015WL020069
|
NANDKUMAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956358
|
|
Mr. NAND KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
60
|
ARANG
|
CH-16-015-010-001/54
(Tekari)
|
3316015000NRG25170520241041600
|
18/05/2024
|
tirith bai
|
3316015WL020069
|
tirith bai
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211956361
|
|
TIRITHBAI W/O NANDKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
ARANG
|
CH-16-015-010-001/544
(Tekari)
|
3316015000NRG25170520241041603
|
18/05/2024
|
SEETA
|
3316015WL020069
|
SEETA
|
00045
|
BARB0ARANGX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211956639
|
|
SEETA VERMA
|
BANK OF BARODA(606985)
|
|
62
|
ARANG
|
CH-16-015-010-001/55
(Tekari)
|
3316015000NRG25170520241041605
|
18/05/2024
|
baliram
|
3316015WL020069
|
baliram
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956746
|
|
BALI RAM VERMA
|
BANK OF BARODA(606985)
|
|
63
|
ARANG
|
CH-16-015-010-001/550
(Tekari)
|
3316015000NRG25170520241041606
|
18/05/2024
|
GIRWAR
|
3316015WL020069
|
GIRWAR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956375
|
|
Mr. GIRWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
64
|
ARANG
|
CH-16-015-010-001/551
(Tekari)
|
3316015000NRG25170520241041304
|
18/05/2024
|
BALRAM
|
3316015WL020066
|
BALRAM
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956360
|
|
BALRAM PATEL
|
BANK OF BARODA(606985)
|
|
65
|
ARANG
|
CH-16-015-010-001/563
(Tekari)
|
3316015000NRG25170520241041613
|
18/05/2024
|
THAKUR
|
3316015WL020069
|
THAKUR
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956311
|
|
THAKUR RAM YADAV
|
BANK OF BARODA(606985)
|
|
66
|
ARANG
|
CH-16-015-010-001/573
(Tekari)
|
3316015000NRG25170520241041623
|
18/05/2024
|
RAHUL VARMA
|
3316015WL020069
|
RAHUL VARMA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956751
|
|
RAHUL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
67
|
ARANG
|
CH-16-015-010-001/573
(Tekari)
|
3316015000NRG25170520241041624
|
18/05/2024
|
TRILOK SINGH VERMA
|
3316015WL020069
|
TRILOK SINGH VERMA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956366
|
|
TRILOK SINGH VERMA
|
BANK OF BARODA(606985)
|
|
68
|
ARANG
|
CH-16-015-010-001/584
(Tekari)
|
3316015000NRG25170520241041628
|
18/05/2024
|
Yamuna Patel
|
3316015WL020069
|
Yamuna Patel
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956301
|
|
Mr. YAMUNA PRASAD PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
69
|
ARANG
|
CH-16-015-010-001/610
(Tekari)
|
3316015000NRG25170520241051351
|
18/05/2024
|
NANDANI
|
3316015WL020274
|
NANDANI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956493
|
|
NANDANI VERMA
|
BANK OF BARODA(606985)
|
|
70
|
ARANG
|
CH-16-015-010-001/613
(Tekari)
|
3316015000NRG25170520241051352
|
18/05/2024
|
Manharan Varma
|
3316015WL020274
|
Manharan Varma
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956642
|
|
MANHARAN VERMA
|
BANK OF BARODA(606985)
|
|
71
|
ARANG
|
CH-16-015-010-001/614
(Tekari)
|
3316015000NRG25170520241051353
|
18/05/2024
|
SATYANARAYAN VERMA
|
3316015WL020274
|
SATYANARAYAN VERMA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956488
|
|
SATYANARAYAN VERMA
|
AXIS BANK(607153)
|
|
72
|
ARANG
|
CH-16-015-010-001/615
(Tekari)
|
3316015000NRG25170520241041641
|
18/05/2024
|
MADHURI YADAV
|
3316015WL020069
|
MADHURI YADAV
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956303
|
|
MADHURI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
ARANG
|
CH-16-015-010-001/615
(Tekari)
|
3316015000NRG25170520241041640
|
18/05/2024
|
MANISH YADAV
|
3316015WL020069
|
MANISH YADAV
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956302
|
|
MANISH KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
74
|
ARANG
|
CH-16-015-010-001/63
(Tekari)
|
3316015000NRG25170520241041645
|
18/05/2024
|
Rekha Patela
|
3316015WL020069
|
Rekha Patela
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956491
|
|
REKHA W/O GOVERDHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
75
|
ARANG
|
CH-16-015-010-001/632
(Tekari)
|
3316015000NRG25170520241051355
|
18/05/2024
|
khemsingh kashyap
|
3316015WL020274
|
khemsingh kashyap
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956494
|
|
Mr. KHEMSINGH KASHYAP
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
76
|
ARANG
|
CH-16-015-010-001/632
(Tekari)
|
3316015000NRG25170520241051356
|
18/05/2024
|
sita kashyap
|
3316015WL020274
|
sita kashyap
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956495
|
|
SITA KASHYAP WO KHEM SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
ARANG
|
CH-16-015-010-001/634
(Tekari)
|
3316015000NRG25170520241051357
|
18/05/2024
|
jirjodhan
|
3316015WL020274
|
jirjodhan
|
00045
|
BARB0ARANGX
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211956632
|
|
Mr. JIRIJODHAN NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
78
|
ARANG
|
CH-16-015-010-001/652
(Tekari)
|
3316015000NRG25170520241041665
|
18/05/2024
|
Jyoti Varma
|
3316015WL020069
|
Jyoti Varma
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956675
|
|
JYOTI VARMA
|
BANK OF BARODA(606985)
|
|
79
|
ARANG
|
CH-16-015-010-001/67
(Tekari)
|
3316015000NRG25170520241041666
|
18/05/2024
|
ramlal
|
3316015WL020069
|
ramlal
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956694
|
|
RAMLAL KANNOUJE
|
BANK OF BARODA(606985)
|
|
80
|
ARANG
|
CH-16-015-010-001/683
(Tekari)
|
3316015000NRG25170520241041669
|
18/05/2024
|
doman varma
|
3316015WL020069
|
doman varma
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956267
|
|
DOMAN VERMA SO UMI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
81
|
ARANG
|
CH-16-015-010-001/683
(Tekari)
|
3316015000NRG25170520241041670
|
18/05/2024
|
Kiran Varma
|
3316015WL020069
|
Kiran Varma
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956673
|
|
KIRAN VERMA
|
BANK OF BARODA(606985)
|
|
82
|
ARANG
|
CH-16-015-010-001/700
(Tekari)
|
3316015000NRG25170520241041682
|
18/05/2024
|
Dhalendra Patel
|
3316015WL020069
|
Dhalendra Patel
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956747
|
|
DHALENDRA PATEL
|
BANK OF BARODA(606985)
|
|
83
|
ARANG
|
CH-16-015-010-001/705
(Tekari)
|
3316015000NRG25170520241041307
|
18/05/2024
|
Manthir Kannauje
|
3316015WL020066
|
Manthir Kannauje
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956727
|
|
Mr. MANTHIR KANNAUJE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
84
|
ARANG
|
CH-16-015-010-001/715
(Tekari)
|
3316015000NRG25170520241041692
|
18/05/2024
|
Lalita Sahu
|
3316015WL020069
|
Lalita Sahu
|
00045
|
BARB0ARANGX
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211956744
|
|
LALITA SAHU
|
BANK OF BARODA(606985)
|
|
85
|
ARANG
|
CH-16-015-010-001/72
(Tekari)
|
3316015000NRG25170520241041697
|
18/05/2024
|
BHARATLAL
|
3316015WL020069
|
BHARATLAL
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956745
|
|
Mr. BHARAT LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
86
|
ARANG
|
CH-16-015-010-001/726
(Tekari)
|
3316015000NRG25170520241041704
|
18/05/2024
|
Mukund Varma
|
3316015WL020069
|
Mukund Varma
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956740
|
|
MUKUND VERMA
|
BANK OF BARODA(606985)
|
|
87
|
ARANG
|
CH-16-015-010-001/727
(Tekari)
|
3316015000NRG25170520241041705
|
18/05/2024
|
Dhanesh Varma
|
3316015WL020069
|
Dhanesh Varma
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956908
|
|
Mr. DHANESH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
88
|
ARANG
|
CH-16-015-010-001/739
(Tekari)
|
3316015000NRG25170520241041308
|
18/05/2024
|
Balmukund
|
3316015WL020066
|
Balmukund
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956631
|
|
Mr. BALMUKUND VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
89
|
ARANG
|
CH-16-015-010-001/742
(Tekari)
|
3316015000NRG25170520241041709
|
18/05/2024
|
MAHESHWARI VARMA
|
3316015WL020069
|
MAHESHWARI VARMA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956414
|
|
Maheshwari Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
90
|
ARANG
|
CH-16-015-010-001/747
(Tekari)
|
3316015000NRG25170520241051361
|
18/05/2024
|
TRIVENI
|
3316015WL020274
|
TRIVENI
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956728
|
|
TRIVENIBAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
ARANG
|
CH-16-015-010-001/747
(Tekari)
|
3316015000NRG25170520241041309
|
18/05/2024
|
VIKASH
|
3316015WL020066
|
VIKASH
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956850
|
|
VIKAS KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
92
|
ARANG
|
CH-16-015-010-001/754
(Tekari)
|
3316015000NRG25170520241041713
|
18/05/2024
|
ONKAR PRASAD VERMA
|
3316015WL020069
|
ONKAR PRASAD VERMA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956490
|
|
MR ONKAR PRASAD VERMA
|
STATE BANK OF INDIA(508548)
|
|
93
|
ARANG
|
CH-16-015-010-001/79
(Tekari)
|
3316015000NRG25170520241041719
|
18/05/2024
|
RUPENDRA
|
3316015WL020069
|
RUPENDRA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956743
|
|
RUPENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
94
|
ARANG
|
CH-16-015-010-001/81
(Tekari)
|
3316015000NRG25170520241041723
|
18/05/2024
|
PRAVIN VERMA
|
3316015WL020069
|
PRAVIN VERMA
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956266
|
|
PRAVIN VERMA
|
BANK OF BARODA(606985)
|
|
95
|
ARANG
|
CH-16-015-010-001/81
(Tekari)
|
3316015000NRG25170520241041721
|
18/05/2024
|
rajendra
|
3316015WL020069
|
rajendra
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956458
|
|
Mr. RAJENDRA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
96
|
ARANG
|
CH-16-015-010-001/81
(Tekari)
|
3316015000NRG25170520241041722
|
18/05/2024
|
satish
|
3316015WL020069
|
satish
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956373
|
|
SATISH KUMAR VERMA
|
UNION BANK OF INDIA(508500)
|
|
97
|
ARANG
|
CH-16-015-010-001/84
(Tekari)
|
3316015000NRG25170520241041724
|
18/05/2024
|
ram
|
3316015WL020069
|
ram
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956741
|
|
Mr. RAMKHELAWAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
98
|
ARANG
|
CH-16-015-010-001/86
(Tekari)
|
3316015000NRG25170520241041726
|
18/05/2024
|
eandar kumar
|
3316015WL020069
|
eandar kumar
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956372
|
|
NDRA KUMAR KANNOJE
|
BANK OF BARODA(606985)
|
|
99
|
ARANG
|
CH-16-015-010-001/90
(Tekari)
|
3316015000NRG25170520241041728
|
18/05/2024
|
kailash
|
3316015WL020069
|
kailash
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956742
|
|
KAILASH SAHU
|
BANK OF BARODA(606985)
|
|
100
|
ARANG
|
CH-16-015-010-001/98
(Tekari)
|
3316015000NRG25170520241041734
|
18/05/2024
|
Omprakash
|
3316015WL020069
|
Omprakash
|
00045
|
BARB0ARANGX
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956695
|
|
OMPRAKASH SAHU
|
BANK OF BARODA(606985)
|
|
101
|
ARANG
|
CH-16-015-022-001/361
(Toargaon)
|
3316015000NRG25170520241039029
|
18/05/2024
|
MALTI SEN
|
3316015WL020028
|
MALTI SEN
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956492
|
|
MALATI SEN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
119689
|
119689
|
|
|
|
|
|
|
|
|
102
|
ARANG
|
CH-16-015-010-001/273
(Tekari)
|
3316015000NRG25170520241051295
|
18/05/2024
|
roma patel
|
3316015WL020274
|
roma patel
|
00045
|
BARB0AVANTI
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956497
|
|
ROMA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
103
|
ARANG
|
CH-16-015-022-001/1
(Toargaon)
|
3316015000NRG25170520241039921
|
18/05/2024
|
Gulshan Varma
|
3316015WL020045
|
Gulshan Varma
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211956417
|
|
GULSHAN VERMA
|
BANK OF BARODA(606985)
|
|
104
|
ARANG
|
CH-16-015-022-001/11
(Toargaon)
|
3316015000NRG25170520241039606
|
18/05/2024
|
hembati
|
3316015WL020040
|
hembati
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956258
|
|
HEMVATI WO SHIVDYAL
|
BANK OF BARODA(606985)
|
|
105
|
ARANG
|
CH-16-015-022-001/114
(Toargaon)
|
3316015000NRG25170520241039925
|
18/05/2024
|
Kalavati Sahu
|
3316015WL020045
|
Kalavati Sahu
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956440
|
|
KALAVATI SAHU W O LI
|
BANK OF BARODA(606985)
|
|
106
|
ARANG
|
CH-16-015-022-001/121
(Toargaon)
|
3316015000NRG25170520241039611
|
18/05/2024
|
Bhanupiya
|
3316015WL020040
|
Bhanupiya
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956895
|
|
BHANUPRIYA SAHU W O
|
BANK OF BARODA(606985)
|
|
107
|
ARANG
|
CH-16-015-022-001/129
(Toargaon)
|
3316015000NRG25170520241037041
|
18/05/2024
|
Sarla Verma
|
3316015WL020006
|
Sarla Verma
|
00045
|
BARB0DBGODH
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956485
|
|
SARLA VERMA W/O RAGHVENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
108
|
ARANG
|
CH-16-015-022-001/14
(Toargaon)
|
3316015000NRG25170520241037045
|
18/05/2024
|
Lalita Yadav
|
3316015WL020006
|
Lalita Yadav
|
00045
|
BARB0DBGODH
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956730
|
|
LALITA YADAV W O NAR
|
BANK OF BARODA(606985)
|
|
109
|
ARANG
|
CH-16-015-022-001/156
(Toargaon)
|
3316015000NRG25170520241037048
|
18/05/2024
|
Numbesh Nishad
|
3316015WL020006
|
Numbesh Nishad
|
00045
|
BARB0DBGODH
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956430
|
|
NUMBESH NISHAD
|
BANK OF BARODA(606985)
|
|
110
|
ARANG
|
CH-16-015-022-001/179
(Toargaon)
|
3316015000NRG25170520241038972
|
18/05/2024
|
Durgesh Varma
|
3316015WL020028
|
Durgesh Varma
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956432
|
|
DURGESH VERMA
|
BANK OF BARODA(606985)
|
|
111
|
ARANG
|
CH-16-015-022-001/197
(Toargaon)
|
3316015000NRG25170520241037059
|
18/05/2024
|
dhanbai
|
3316015WL020006
|
dhanbai
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956434
|
|
DHANBAI SAHU W O CHA
|
BANK OF BARODA(606985)
|
|
112
|
ARANG
|
CH-16-015-022-001/197
(Toargaon)
|
3316015000NRG25170520241037060
|
18/05/2024
|
TULESHWAR
|
3316015WL020006
|
TULESHWAR
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956660
|
|
TULESHWAR SAHU SO CH
|
BANK OF BARODA(606985)
|
|
113
|
ARANG
|
CH-16-015-022-001/228
(Toargaon)
|
3316015000NRG25170520241037085
|
18/05/2024
|
Khileshwari
|
3316015WL020006
|
Khileshwari
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956435
|
|
KHILESHWARI SAHU DO
|
BANK OF BARODA(606985)
|
|
114
|
ARANG
|
CH-16-015-022-001/229
(Toargaon)
|
3316015000NRG25170520241039620
|
18/05/2024
|
Kajal Varma
|
3316015WL020040
|
Kajal Varma
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956436
|
|
KAJAL VERMA DO MHADE
|
BANK OF BARODA(606985)
|
|
115
|
ARANG
|
CH-16-015-022-001/23
(Toargaon)
|
3316015000NRG25170520241038987
|
18/05/2024
|
MALTI SAHU
|
3316015WL020028
|
MALTI SAHU
|
00045
|
BARB0DBGODH
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211956484
|
|
MALATI SAHU
|
BANK OF BARODA(606985)
|
|
116
|
ARANG
|
CH-16-015-022-001/237
(Toargaon)
|
3316015000NRG25170520241034664
|
18/05/2024
|
GEETA
|
3316015WL019983
|
GEETA
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956439
|
|
GITA VERMA WO GAUKAR
|
BANK OF BARODA(606985)
|
|
117
|
ARANG
|
CH-16-015-022-001/241
(Toargaon)
|
3316015000NRG25170520241038989
|
18/05/2024
|
Reetu Varma
|
3316015WL020028
|
Reetu Varma
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956354
|
|
REETU VERMA DO MANHA
|
BANK OF BARODA(606985)
|
|
118
|
ARANG
|
CH-16-015-022-001/244
(Toargaon)
|
3316015000NRG25170520241034668
|
18/05/2024
|
Rajeshwari
|
3316015WL019983
|
Rajeshwari
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956444
|
|
RAJESHWARI SAHU WO R
|
BANK OF BARODA(606985)
|
|
119
|
ARANG
|
CH-16-015-022-001/245
(Toargaon)
|
3316015000NRG25170520241038990
|
18/05/2024
|
Maheshwari Sahu
|
3316015WL020028
|
Maheshwari Sahu
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956903
|
|
MAHESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
120
|
ARANG
|
CH-16-015-022-001/246
(Toargaon)
|
3316015000NRG25170520241038991
|
18/05/2024
|
KAILASH
|
3316015WL020028
|
KAILASH
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956898
|
|
KAILASH VERMA S O AN
|
BANK OF BARODA(606985)
|
|
121
|
ARANG
|
CH-16-015-022-001/247
(Toargaon)
|
3316015000NRG25170520241038993
|
18/05/2024
|
Laxmi Sahu
|
3316015WL020028
|
Laxmi Sahu
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956437
|
|
LAXMI SAHU DO TORAN
|
BANK OF BARODA(606985)
|
|
122
|
ARANG
|
CH-16-015-022-001/25
(Toargaon)
|
3316015000NRG25170520241037091
|
18/05/2024
|
dipikabai
|
3316015WL020006
|
dipikabai
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956901
|
|
DIPIKA BAI SAHU WO D
|
BANK OF BARODA(606985)
|
|
123
|
ARANG
|
CH-16-015-022-001/263
(Toargaon)
|
3316015000NRG25170520241034674
|
18/05/2024
|
Dhaneshwari
|
3316015WL019983
|
Dhaneshwari
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956441
|
|
DHANESHWARI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
124
|
ARANG
|
CH-16-015-022-001/270
(Toargaon)
|
3316015000NRG25170520241037093
|
18/05/2024
|
savita
|
3316015WL020006
|
savita
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956445
|
|
SAVITA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
125
|
ARANG
|
CH-16-015-022-001/312
(Toargaon)
|
3316015000NRG25170520241037103
|
18/05/2024
|
sushma
|
3316015WL020006
|
sushma
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956626
|
|
SUSHMA YADAV WO SHIV
|
BANK OF BARODA(606985)
|
|
126
|
ARANG
|
CH-16-015-022-001/316
(Toargaon)
|
3316015000NRG25170520241037106
|
18/05/2024
|
MADAN VARMA
|
3316015WL020006
|
MADAN VARMA
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956907
|
|
Mr. MADAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
127
|
ARANG
|
CH-16-015-022-001/316
(Toargaon)
|
3316015000NRG25170520241037107
|
18/05/2024
|
PUJA VARMAA
|
3316015WL020006
|
PUJA VARMAA
|
00045
|
BARB0DBGODH
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211956904
|
|
POOJABAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
ARANG
|
CH-16-015-022-001/318
(Toargaon)
|
3316015000NRG25170520241039010
|
18/05/2024
|
PURNIMA
|
3316015WL020028
|
PURNIMA
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956688
|
|
POORNIMA NISHAD
|
BANK OF BARODA(606985)
|
|
129
|
ARANG
|
CH-16-015-022-001/328
(Toargaon)
|
3316015000NRG25170520241037109
|
18/05/2024
|
jageshwari
|
3316015WL020006
|
jageshwari
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956443
|
|
JAGESHWARI SAHU WO I
|
BANK OF BARODA(606985)
|
|
130
|
ARANG
|
CH-16-015-022-001/329
(Toargaon)
|
3316015000NRG25170520241034689
|
18/05/2024
|
Shaila Bai
|
3316015WL019983
|
Shaila Bai
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956447
|
|
SHAILA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
131
|
ARANG
|
CH-16-015-022-001/333
(Toargaon)
|
3316015000NRG25170520241037112
|
18/05/2024
|
USHA BAI
|
3316015WL020006
|
USHA BAI
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956624
|
|
USHA BAI VERMA
|
UCO BANK(607066)
|
|
132
|
ARANG
|
CH-16-015-022-001/336
(Toargaon)
|
3316015000NRG25170520241037114
|
18/05/2024
|
ISHWARI BAI
|
3316015WL020006
|
ISHWARI BAI
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956625
|
|
ISHWARI BAI W/O TETANATH VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
133
|
ARANG
|
CH-16-015-022-001/337
(Toargaon)
|
3316015000NRG25170520241039014
|
18/05/2024
|
LINA BAI
|
3316015WL020028
|
LINA BAI
|
00045
|
BARB0DBGODH
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956679
|
|
LEENA SAHU W O MAHEN
|
BANK OF BARODA(606985)
|
|
134
|
ARANG
|
CH-16-015-022-001/337
(Toargaon)
|
3316015000NRG25170520241039013
|
18/05/2024
|
MAHENDRA
|
3316015WL020028
|
MAHENDRA
|
00045
|
BARB0DBGODH
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211956896
|
|
MAHENDRA KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
135
|
ARANG
|
CH-16-015-022-001/338
(Toargaon)
|
3316015000NRG25170520241039015
|
18/05/2024
|
RAJANI BAI
|
3316015WL020028
|
RAJANI BAI
|
00045
|
BARB0DBGODH
|
660
|
660
|
Processed
|
22/05/2024
|
|
4211956623
|
|
RAJNI YADAV W O TOMA
|
BANK OF BARODA(606985)
|
|
136
|
ARANG
|
CH-16-015-022-001/339
(Toargaon)
|
3316015000NRG25170520241039016
|
18/05/2024
|
RAMESHWARI
|
3316015WL020028
|
RAMESHWARI
|
00045
|
BARB0DBGODH
|
441
|
441
|
Processed
|
22/05/2024
|
|
4211956680
|
|
RAMESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
137
|
ARANG
|
CH-16-015-022-001/342
(Toargaon)
|
3316015000NRG25170520241034691
|
18/05/2024
|
KUNTI BAI
|
3316015WL019983
|
KUNTI BAI
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956698
|
|
KUNTI BAI SAHU W/O RAMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
138
|
ARANG
|
CH-16-015-022-001/344
(Toargaon)
|
3316015000NRG25170520241037116
|
18/05/2024
|
KAMTI BAI
|
3316015WL020006
|
KAMTI BAI
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956677
|
|
KAMATI BAI SAHU W OV
|
BANK OF BARODA(606985)
|
|
139
|
ARANG
|
CH-16-015-022-001/35
(Toargaon)
|
3316015000NRG25170520241039022
|
18/05/2024
|
Arti
|
3316015WL020028
|
Arti
|
00045
|
BARB0DBGODH
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956402
|
|
AARTI TURKANE
|
BANK OF BARODA(606985)
|
|
140
|
ARANG
|
CH-16-015-022-001/351
(Toargaon)
|
3316015000NRG25170520241039023
|
18/05/2024
|
Chetan Bai
|
3316015WL020028
|
Chetan Bai
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956902
|
|
CHETAN VERMA W/O BHANUPRATAP VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
141
|
ARANG
|
CH-16-015-022-001/353
(Toargaon)
|
3316015000NRG25170520241039626
|
18/05/2024
|
Janki
|
3316015WL020040
|
Janki
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956900
|
|
JANKI SAHU WO RAJKUM
|
BANK OF BARODA(606985)
|
|
142
|
ARANG
|
CH-16-015-022-001/354
(Toargaon)
|
3316015000NRG25170520241039025
|
18/05/2024
|
chameli
|
3316015WL020028
|
chameli
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956446
|
|
CHAMELI YADAV
|
BANK OF BARODA(606985)
|
|
143
|
ARANG
|
CH-16-015-022-001/357
(Toargaon)
|
3316015000NRG25170520241034693
|
18/05/2024
|
pramila
|
3316015WL019983
|
pramila
|
00045
|
BARB0DBGODH
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211956257
|
|
PRAMILA DHRUW W/O BHAGIRATHI
|
PUNJAB NATIONAL BANK(508568)
|
|
144
|
ARANG
|
CH-16-015-022-001/358
(Toargaon)
|
3316015000NRG25170520241039026
|
18/05/2024
|
RAJKUMAR SAHU
|
3316015WL020028
|
RAJKUMAR SAHU
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956411
|
|
RAJKUMAR SAHU SO DAH
|
BANK OF BARODA(606985)
|
|
145
|
ARANG
|
CH-16-015-022-001/358
(Toargaon)
|
3316015000NRG25170520241039027
|
18/05/2024
|
VASNI SAHU
|
3316015WL020028
|
VASNI SAHU
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956442
|
|
VASNI SAHU WO RAJKUM
|
BANK OF BARODA(606985)
|
|
146
|
ARANG
|
CH-16-015-022-001/359
(Toargaon)
|
3316015000NRG25170520241039028
|
18/05/2024
|
VASUDEV SAHU
|
3316015WL020028
|
VASUDEV SAHU
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956410
|
|
VASUDEV SAHU S O DAH
|
BANK OF BARODA(606985)
|
|
147
|
ARANG
|
CH-16-015-022-001/363
(Toargaon)
|
3316015000NRG25170520241039627
|
18/05/2024
|
mehatarin bai verma
|
3316015WL020040
|
mehatarin bai verma
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956897
|
|
Mrs. MEHATRIN BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
148
|
ARANG
|
CH-16-015-022-001/365
(Toargaon)
|
3316015000NRG25170520241039031
|
18/05/2024
|
vedkumari verma
|
3316015WL020028
|
vedkumari verma
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956450
|
|
VEDKUMARI VERMA
|
BANK OF BARODA(606985)
|
|
149
|
ARANG
|
CH-16-015-022-001/366
(Toargaon)
|
3316015000NRG25170520241039032
|
18/05/2024
|
sourabh kumar sahu
|
3316015WL020028
|
sourabh kumar sahu
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956401
|
|
SOURABH KUMAR SAHU SO RAMSANEHI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
150
|
ARANG
|
CH-16-015-022-001/62
(Toargaon)
|
3316015000NRG25170520241039631
|
18/05/2024
|
Rishabh Kumar
|
3316015WL020040
|
Rishabh Kumar
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956899
|
|
RISHABH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
151
|
ARANG
|
CH-16-015-022-001/67
(Toargaon)
|
3316015000NRG25170520241039050
|
18/05/2024
|
Radha Yadav
|
3316015WL020028
|
Radha Yadav
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956448
|
|
RADHA YADAV C O RAJE
|
BANK OF BARODA(606985)
|
|
152
|
ARANG
|
CH-16-015-022-001/67
(Toargaon)
|
3316015000NRG25170520241039049
|
18/05/2024
|
RAJESH
|
3316015WL020028
|
RAJESH
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956438
|
|
RAJESH YADAV SO KAMA
|
BANK OF BARODA(606985)
|
|
153
|
ARANG
|
CH-16-015-022-001/76
(Toargaon)
|
3316015000NRG25170520241039635
|
18/05/2024
|
Premlata
|
3316015WL020040
|
Premlata
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956687
|
|
PREMLATA D O UMESH K
|
BANK OF BARODA(606985)
|
|
154
|
ARANG
|
CH-16-015-022-001/83
(Toargaon)
|
3316015000NRG25170520241039642
|
18/05/2024
|
PINKI YADAV
|
3316015WL020040
|
PINKI YADAV
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956431
|
|
PINKI YADAV DO JAGNA
|
BANK OF BARODA(606985)
|
|
155
|
ARANG
|
CH-16-015-022-001/86
(Toargaon)
|
3316015000NRG25170520241039061
|
18/05/2024
|
Pratima
|
3316015WL020028
|
Pratima
|
00045
|
BARB0DBGODH
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956449
|
|
PRATIMA YADAV
|
BANK OF BARODA(606985)
|
|
156
|
ARANG
|
CH-16-015-022-001/9
(Toargaon)
|
3316015000NRG25170520241037134
|
18/05/2024
|
Sadhna Sahu
|
3316015WL020006
|
Sadhna Sahu
|
00045
|
BARB0DBGODH
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211956433
|
|
SADHNA SAHU DO SANTO
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
52817
|
52817
|
|
|
|
|
|
|
|
|
157
|
ARANG
|
CH-16-015-022-001/319
(Toargaon)
|
3316015000NRG25170520241039011
|
18/05/2024
|
JAYSHRI YADAV
|
3316015WL020028
|
JAYSHRI YADAV
|
00045
|
BARB0DBSAMO
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956406
|
|
JAYSHRI YADAV WO HAR
|
BANK OF BARODA(606985)
|
|
158
|
ARANG
|
CH-16-015-022-001/334
(Toargaon)
|
3316015000NRG25170520241039012
|
18/05/2024
|
CHAMELI BAI
|
3316015WL020028
|
CHAMELI BAI
|
00045
|
BARB0DBSAMO
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956678
|
|
CHAMELI VERMA W O SA
|
BANK OF BARODA(606985)
|
|
159
|
ARANG
|
CH-16-015-022-001/82
(Toargaon)
|
3316015000NRG25170520241039639
|
18/05/2024
|
shishkant
|
3316015WL020040
|
shishkant
|
00045
|
BARB0DBSAMO
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956409
|
|
SHASHIKANT VERMA S O
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3094
|
3094
|
|
|
|
|
|
|
|
|
160
|
ARANG
|
CH-16-015-022-001/324
(Toargaon)
|
3316015000NRG25170520241034687
|
18/05/2024
|
Poonam Nishad
|
3316015WL019983
|
Poonam Nishad
|
00045
|
BARB0SANRAI
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956894
|
|
POONAM NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
161
|
ARANG
|
CH-16-015-010-001/63
(Tekari)
|
3316015000NRG25170520241041644
|
18/05/2024
|
Goverdhan
|
3316015WL020069
|
Goverdhan
|
00165
|
IBKL0001186
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956499
|
|
Mr. GOVRDHAN PATIL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
162
|
ARANG
|
CH-16-015-010-001/755
(Tekari)
|
3316015000NRG25170520241041716
|
18/05/2024
|
Ajay Kumar Verma
|
3316015WL020069
|
Ajay Kumar Verma
|
00165
|
IBKL0001703
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956501
|
|
AJAY VARMA
|
IDBI BANK(607095)
|
|
163
|
ARANG
|
CH-16-015-010-001/755
(Tekari)
|
3316015000NRG25170520241041714
|
18/05/2024
|
Ganeshram Verma
|
3316015WL020069
|
Ganeshram Verma
|
00165
|
IBKL0001703
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956500
|
|
GANESHRAM VARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
164
|
ARANG
|
CH-16-015-022-001/364
(Toargaon)
|
3316015000NRG25170520241039030
|
18/05/2024
|
sarita yadav
|
3316015WL020028
|
sarita yadav
|
00176
|
IDIB000M292
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956906
|
|
SARITA YADAW
|
BANK OF BARODA(606985)
|
|
165
|
ARANG
|
CH-16-015-022-001/93
(Toargaon)
|
3316015000NRG25170520241037137
|
18/05/2024
|
Manju Bai
|
3316015WL020006
|
Manju Bai
|
00176
|
IDIB000M292
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956425
|
|
Mrs. Manju Bai Verma
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1989
|
1989
|
|
|
|
|
|
|
|
|
166
|
ARANG
|
CH-16-015-010-001/10
(Tekari)
|
3316015000NRG25170520241041358
|
18/05/2024
|
RAMBAI
|
3316015WL020069
|
RAMBAI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956333
|
|
RAMBAI W/O LAKSHMAN NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
167
|
ARANG
|
CH-16-015-010-001/101
(Tekari)
|
3316015000NRG25170520241041362
|
18/05/2024
|
LAKSHMINARAYAN
|
3316015WL020069
|
LAKSHMINARAYAN
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211956474
|
|
Laxminarrayan Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
168
|
ARANG
|
CH-16-015-010-001/101
(Tekari)
|
3316015000NRG25170520241041360
|
18/05/2024
|
PUNAUTIN
|
3316015WL020069
|
PUNAUTIN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956334
|
|
PUNAUTIN W/O SANTOSH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
169
|
ARANG
|
CH-16-015-010-001/101
(Tekari)
|
3316015000NRG25170520241041361
|
18/05/2024
|
SANJAY PATIL
|
3316015WL020069
|
SANJAY PATIL
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956570
|
|
SANJAY PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
170
|
ARANG
|
CH-16-015-010-001/103
(Tekari)
|
3316015000NRG25170520241041363
|
18/05/2024
|
GAYATRI
|
3316015WL020069
|
GAYATRI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956272
|
|
GAYATRI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
171
|
ARANG
|
CH-16-015-010-001/104
(Tekari)
|
3316015000NRG25170520241041364
|
18/05/2024
|
SANTOSH
|
3316015WL020069
|
SANTOSH
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956711
|
|
Mr. SANTOSH NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
172
|
ARANG
|
CH-16-015-010-001/104
(Tekari)
|
3316015000NRG25170520241041365
|
18/05/2024
|
SUMAN
|
3316015WL020069
|
SUMAN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956650
|
|
SUMAN NAYAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
ARANG
|
CH-16-015-010-001/111
(Tekari)
|
3316015000NRG25170520241041366
|
18/05/2024
|
Gajju
|
3316015WL020069
|
Gajju
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956548
|
|
Mr. GAJJU LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
174
|
ARANG
|
CH-16-015-010-001/111
(Tekari)
|
3316015000NRG25170520241041367
|
18/05/2024
|
SUNITA
|
3316015WL020069
|
SUNITA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956700
|
|
SUNITA W/O GAJJU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
175
|
ARANG
|
CH-16-015-010-001/114
(Tekari)
|
3316015000NRG25170520241041368
|
18/05/2024
|
MAMATA
|
3316015WL020069
|
MAMATA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956575
|
|
NAMRATA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
176
|
ARANG
|
CH-16-015-010-001/12
(Tekari)
|
3316015000NRG25170520241041370
|
18/05/2024
|
jiwjlal
|
3316015WL020069
|
jiwjlal
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956193
|
|
JIVANLAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
177
|
ARANG
|
CH-16-015-010-001/12
(Tekari)
|
3316015000NRG25170520241041371
|
18/05/2024
|
VIJAYLAKSHMI
|
3316015WL020069
|
VIJAYLAKSHMI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956568
|
|
VIJAYLAXMI W/O JIVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
178
|
ARANG
|
CH-16-015-010-001/122
(Tekari)
|
3316015000NRG25170520241041372
|
18/05/2024
|
DURGESH
|
3316015WL020069
|
DURGESH
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956209
|
|
DURGESH KANNOUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
179
|
ARANG
|
CH-16-015-010-001/123
(Tekari)
|
3316015000NRG25170520241041373
|
18/05/2024
|
DHIRAJ
|
3316015WL020069
|
DHIRAJ
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956195
|
|
DHIRAJ SAHU S O RAMU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
180
|
ARANG
|
CH-16-015-010-001/123
(Tekari)
|
3316015000NRG25170520241041374
|
18/05/2024
|
SARSWATI
|
3316015WL020069
|
SARSWATI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956281
|
|
SARASWATI W/O DHEERAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
181
|
ARANG
|
CH-16-015-010-001/129
(Tekari)
|
3316015000NRG25170520241041276
|
18/05/2024
|
SHANTI
|
3316015WL020066
|
SHANTI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956288
|
|
SHANTIBAI W/O CHABIRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
182
|
ARANG
|
CH-16-015-010-001/133
(Tekari)
|
3316015000NRG25170520241041379
|
18/05/2024
|
PUNAM NISHAD
|
3316015WL020069
|
PUNAM NISHAD
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211956637
|
|
POONAM NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
183
|
ARANG
|
CH-16-015-010-001/133
(Tekari)
|
3316015000NRG25170520241041378
|
18/05/2024
|
VISHAKHA
|
3316015WL020069
|
VISHAKHA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956282
|
|
VISHAKHA W/O GAJANAND
|
PUNJAB NATIONAL BANK(508568)
|
|
184
|
ARANG
|
CH-16-015-010-001/135
(Tekari)
|
3316015000NRG25170520241041380
|
18/05/2024
|
janki bai
|
3316015WL020069
|
janki bai
|
00354
|
PUNB0203000
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211956289
|
|
JANKI W/O PARSU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
185
|
ARANG
|
CH-16-015-010-001/138
(Tekari)
|
3316015000NRG25170520241041382
|
18/05/2024
|
NOHAR PATIL
|
3316015WL020069
|
NOHAR PATIL
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211956260
|
|
NOHAR KUMAR PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
186
|
ARANG
|
CH-16-015-010-001/138
(Tekari)
|
3316015000NRG25170520241041381
|
18/05/2024
|
Shatruhan
|
3316015WL020069
|
Shatruhan
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956473
|
|
SHATRUHAN KUMAR PATIL S O RAMESH PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
187
|
ARANG
|
CH-16-015-010-001/139
(Tekari)
|
3316015000NRG25170520241041384
|
18/05/2024
|
NANDANI
|
3316015WL020069
|
NANDANI
|
00354
|
PUNB0203000
|
728
|
728
|
Processed
|
22/05/2024
|
|
4211956224
|
|
NANDINI SAHOO W/O PURUSHOTTAM
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
ARANG
|
CH-16-015-010-001/139
(Tekari)
|
3316015000NRG25170520241041383
|
18/05/2024
|
PURSOUTTAM
|
3316015WL020069
|
PURSOUTTAM
|
00354
|
PUNB0203000
|
728
|
728
|
Processed
|
22/05/2024
|
|
4211956592
|
|
PURUSHOTTAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
189
|
ARANG
|
CH-16-015-010-001/140
(Tekari)
|
3316015000NRG25170520241051237
|
18/05/2024
|
SUKWARO
|
3316015WL020274
|
SUKWARO
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956876
|
|
SUKVARO NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
190
|
ARANG
|
CH-16-015-010-001/144
(Tekari)
|
3316015000NRG25170520241041277
|
18/05/2024
|
DULARI
|
3316015WL020066
|
DULARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956603
|
|
DULARI BAI KANNOJE W/O LAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
191
|
ARANG
|
CH-16-015-010-001/146
(Tekari)
|
3316015000NRG25170520241041279
|
18/05/2024
|
Fekan Patel
|
3316015WL020066
|
Fekan Patel
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956340
|
|
FEKANBAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
192
|
ARANG
|
CH-16-015-010-001/146
(Tekari)
|
3316015000NRG25170520241041278
|
18/05/2024
|
Nandani Bai
|
3316015WL020066
|
Nandani Bai
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956341
|
|
NANDANI BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
193
|
ARANG
|
CH-16-015-010-001/148
(Tekari)
|
3316015000NRG25170520241041385
|
18/05/2024
|
kesoram
|
3316015WL020069
|
kesoram
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956236
|
|
Mr. KESHAV RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
194
|
ARANG
|
CH-16-015-010-001/148
(Tekari)
|
3316015000NRG25170520241041386
|
18/05/2024
|
KOUSILYA
|
3316015WL020069
|
KOUSILYA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956574
|
|
KAUSHILYA WO KESHAV SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
195
|
ARANG
|
CH-16-015-010-001/15
(Tekari)
|
3316015000NRG25170520241041388
|
18/05/2024
|
sonbati
|
3316015WL020069
|
sonbati
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956706
|
|
Mrs. SONBATI YADAV
|
CENTRAL BANK OF INDIA(607115)
|
|
196
|
ARANG
|
CH-16-015-010-001/152
(Tekari)
|
3316015000NRG25170520241041389
|
18/05/2024
|
rashen
|
3316015WL020069
|
rashen
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956671
|
|
Mr. ROSHAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
197
|
ARANG
|
CH-16-015-010-001/152
(Tekari)
|
3316015000NRG25170520241041390
|
18/05/2024
|
supma
|
3316015WL020069
|
supma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956280
|
|
SUSHMA DHURANDHAR W/O ROSHAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
198
|
ARANG
|
CH-16-015-010-001/155
(Tekari)
|
3316015000NRG25170520241051238
|
18/05/2024
|
DHANIRAM
|
3316015WL020274
|
DHANIRAM
|
00354
|
PUNB0203000
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211956539
|
|
DHANI RAM S/O MANTA RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
199
|
ARANG
|
CH-16-015-010-001/155
(Tekari)
|
3316015000NRG25170520241051239
|
18/05/2024
|
sangita
|
3316015WL020274
|
sangita
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956793
|
|
SANGITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
200
|
ARANG
|
CH-16-015-010-001/159
(Tekari)
|
3316015000NRG25170520241041391
|
18/05/2024
|
gonda
|
3316015WL020069
|
gonda
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956234
|
|
Mrs. GONDABAI NIRMLAKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
201
|
ARANG
|
CH-16-015-010-001/16
(Tekari)
|
3316015000NRG25170520241041393
|
18/05/2024
|
Kirti Yadav
|
3316015WL020069
|
Kirti Yadav
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956198
|
|
KIRTI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
202
|
ARANG
|
CH-16-015-010-001/16
(Tekari)
|
3316015000NRG25170520241041392
|
18/05/2024
|
mukesh
|
3316015WL020069
|
mukesh
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211956199
|
|
MUKESH KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
203
|
ARANG
|
CH-16-015-010-001/164
(Tekari)
|
3316015000NRG25170520241041397
|
18/05/2024
|
Anil
|
3316015WL020069
|
Anil
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956914
|
|
ANIL KUMAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
204
|
ARANG
|
CH-16-015-010-001/164
(Tekari)
|
3316015000NRG25170520241041395
|
18/05/2024
|
BALKARAN
|
3316015WL020069
|
BALKARAN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956192
|
|
BALKARAN SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
205
|
ARANG
|
CH-16-015-010-001/164
(Tekari)
|
3316015000NRG25170520241041396
|
18/05/2024
|
PRAMILA
|
3316015WL020069
|
PRAMILA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956611
|
|
PRAMILA MANHER W/O BALAKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
206
|
ARANG
|
CH-16-015-010-001/17
(Tekari)
|
3316015000NRG25170520241041401
|
18/05/2024
|
MINAKSHI VERMA
|
3316015WL020069
|
MINAKSHI VERMA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956788
|
|
MINAKSHI DO DILIP VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
207
|
ARANG
|
CH-16-015-010-001/178
(Tekari)
|
3316015000NRG25170520241041405
|
18/05/2024
|
SEVATI BAI
|
3316015WL020069
|
SEVATI BAI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956617
|
|
SEVATI BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
208
|
ARANG
|
CH-16-015-010-001/180
(Tekari)
|
3316015000NRG25170520241041407
|
18/05/2024
|
GHANSHYAM
|
3316015WL020069
|
GHANSHYAM
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956704
|
|
GHANSHYAM SAHU S O PUNAU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
209
|
ARANG
|
CH-16-015-010-001/180
(Tekari)
|
3316015000NRG25170520241041406
|
18/05/2024
|
MOTIM
|
3316015WL020069
|
MOTIM
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956456
|
|
MOTIM BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
210
|
ARANG
|
CH-16-015-010-001/183
(Tekari)
|
3316015000NRG25170520241041408
|
18/05/2024
|
DULARI
|
3316015WL020069
|
DULARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956874
|
|
Dularibai Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
211
|
ARANG
|
CH-16-015-010-001/184
(Tekari)
|
3316015000NRG25170520241041409
|
18/05/2024
|
RADHABAI
|
3316015WL020069
|
RADHABAI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956532
|
|
RADHA BAI KANNOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
212
|
ARANG
|
CH-16-015-010-001/186
(Tekari)
|
3316015000NRG25170520241041410
|
18/05/2024
|
SATRAM
|
3316015WL020069
|
SATRAM
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956602
|
|
SANTRAM VERMA S/O SOMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
213
|
ARANG
|
CH-16-015-010-001/186
(Tekari)
|
3316015000NRG25170520241041411
|
18/05/2024
|
SATRUPA
|
3316015WL020069
|
SATRUPA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956572
|
|
SATRUPA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
ARANG
|
CH-16-015-010-001/189
(Tekari)
|
3316015000NRG25170520241041413
|
18/05/2024
|
SHAM
|
3316015WL020069
|
SHAM
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956232
|
|
SHYAMBAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
ARANG
|
CH-16-015-010-001/195
(Tekari)
|
3316015000NRG25170520241041414
|
18/05/2024
|
SUSHILA
|
3316015WL020069
|
SUSHILA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956274
|
|
SUSHILABAI W/O BHAKTURAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
216
|
ARANG
|
CH-16-015-010-001/196
(Tekari)
|
3316015000NRG25170520241041416
|
18/05/2024
|
NANDKUMAR
|
3316015WL020069
|
NANDKUMAR
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211956703
|
|
Mr. NAND KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
217
|
ARANG
|
CH-16-015-010-001/196
(Tekari)
|
3316015000NRG25170520241041415
|
18/05/2024
|
SEVTI BAI
|
3316015WL020069
|
SEVTI BAI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956451
|
|
SEWATIBAI W/O NANDAKUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
218
|
ARANG
|
CH-16-015-010-001/197
(Tekari)
|
3316015000NRG25170520241041417
|
18/05/2024
|
BHUWAN
|
3316015WL020069
|
BHUWAN
|
00354
|
PUNB0203000
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211956212
|
|
Bhuvan Lal Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
219
|
ARANG
|
CH-16-015-010-001/197
(Tekari)
|
3316015000NRG25170520241041418
|
18/05/2024
|
SAROJ
|
3316015WL020069
|
SAROJ
|
00354
|
PUNB0203000
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211956589
|
|
SAROJ BAI SAHU W/O BHUVAN LAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
220
|
ARANG
|
CH-16-015-010-001/200
(Tekari)
|
3316015000NRG25170520241041420
|
18/05/2024
|
LAXMI BAI
|
3316015WL020069
|
LAXMI BAI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956835
|
|
LACHHANI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
ARANG
|
CH-16-015-010-001/200
(Tekari)
|
3316015000NRG25170520241041419
|
18/05/2024
|
NARAD
|
3316015WL020069
|
NARAD
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956790
|
|
Mr. NARAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
222
|
ARANG
|
CH-16-015-010-001/202
(Tekari)
|
3316015000NRG25170520241041422
|
18/05/2024
|
RAMESHWARI
|
3316015WL020069
|
RAMESHWARI
|
00354
|
PUNB0203000
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211956210
|
|
Rameshwari Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
223
|
ARANG
|
CH-16-015-010-001/204
(Tekari)
|
3316015000NRG25170520241041423
|
18/05/2024
|
ramkumar
|
3316015WL020069
|
ramkumar
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956545
|
|
RAM KUMAR S/O NARSINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
224
|
ARANG
|
CH-16-015-010-001/204
(Tekari)
|
3316015000NRG25170520241041424
|
18/05/2024
|
urmila bai
|
3316015WL020069
|
urmila bai
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956455
|
|
URMILA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
225
|
ARANG
|
CH-16-015-010-001/207
(Tekari)
|
3316015000NRG25170520241041425
|
18/05/2024
|
Hitesh Kumar
|
3316015WL020069
|
Hitesh Kumar
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956807
|
|
HITESH SANTOSH KANNOJE
|
PUNJAB NATIONAL BANK(508568)
|
|
226
|
ARANG
|
CH-16-015-010-001/208
(Tekari)
|
3316015000NRG25170520241041428
|
18/05/2024
|
SATYABHAMA
|
3316015WL020069
|
SATYABHAMA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956390
|
|
SATYBHAMA NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
ARANG
|
CH-16-015-010-001/209
(Tekari)
|
3316015000NRG25170520241041429
|
18/05/2024
|
GOVERDHAN
|
3316015WL020069
|
GOVERDHAN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956565
|
|
GOVARDHAN SAHU S/O PARAU SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
228
|
ARANG
|
CH-16-015-010-001/21
(Tekari)
|
3316015000NRG25170520241041430
|
18/05/2024
|
chedan
|
3316015WL020069
|
chedan
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956965
|
|
CHEDANLAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
ARANG
|
CH-16-015-010-001/22
(Tekari)
|
3316015000NRG25170520241041431
|
18/05/2024
|
ganesh
|
3316015WL020069
|
ganesh
|
00354
|
PUNB0203000
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
4211956537
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
230
|
ARANG
|
CH-16-015-010-001/22
(Tekari)
|
3316015000NRG25170520241041432
|
18/05/2024
|
kumari
|
3316015WL020069
|
kumari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956283
|
|
KUMARI BAI W/O GANESH
|
PUNJAB NATIONAL BANK(508568)
|
|
231
|
ARANG
|
CH-16-015-010-001/221
(Tekari)
|
3316015000NRG25170520241041434
|
18/05/2024
|
Ghanshyam
|
3316015WL020069
|
Ghanshyam
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956508
|
|
GHANSHYAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
ARANG
|
CH-16-015-010-001/221
(Tekari)
|
3316015000NRG25170520241041433
|
18/05/2024
|
Rampyari
|
3316015WL020069
|
Rampyari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956387
|
|
RAMPYARI VERMA W O GHANSHYAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
233
|
ARANG
|
CH-16-015-010-001/223
(Tekari)
|
3316015000NRG25170520241051242
|
18/05/2024
|
radhika
|
3316015WL020274
|
radhika
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956293
|
|
RADHIYA BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
234
|
ARANG
|
CH-16-015-010-001/224
(Tekari)
|
3316015000NRG25170520241051243
|
18/05/2024
|
khorba
|
3316015WL020274
|
khorba
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956329
|
|
KHORBAHRIN BAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
235
|
ARANG
|
CH-16-015-010-001/225
(Tekari)
|
3316015000NRG25170520241051246
|
18/05/2024
|
BISAHAT
|
3316015WL020274
|
BISAHAT
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211956836
|
|
BISAHAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
236
|
ARANG
|
CH-16-015-010-001/225
(Tekari)
|
3316015000NRG25170520241051245
|
18/05/2024
|
ramkali
|
3316015WL020274
|
ramkali
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956290
|
|
RAMKALI YADAV W O BISHAT YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
237
|
ARANG
|
CH-16-015-010-001/228
(Tekari)
|
3316015000NRG25170520241051247
|
18/05/2024
|
sarswati
|
3316015WL020274
|
sarswati
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956395
|
|
SARASWATI W/O SURENDRA VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
238
|
ARANG
|
CH-16-015-010-001/229
(Tekari)
|
3316015000NRG25170520241041282
|
18/05/2024
|
UMESHWARI
|
3316015WL020066
|
UMESHWARI
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211956426
|
|
Umeshwari Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
239
|
ARANG
|
CH-16-015-010-001/23
(Tekari)
|
3316015000NRG25170520241041436
|
18/05/2024
|
sukham
|
3316015WL020069
|
sukham
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956591
|
|
SUKHAM W/O PRATAP VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
240
|
ARANG
|
CH-16-015-010-001/231
(Tekari)
|
3316015000NRG25170520241051251
|
18/05/2024
|
Lalit
|
3316015WL020274
|
Lalit
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956699
|
|
LALIT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
241
|
ARANG
|
CH-16-015-010-001/232
(Tekari)
|
3316015000NRG25170520241051252
|
18/05/2024
|
kiselal
|
3316015WL020274
|
kiselal
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956960
|
|
KISELAL KASHYAP
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
242
|
ARANG
|
CH-16-015-010-001/234
(Tekari)
|
3316015000NRG25170520241051253
|
18/05/2024
|
JATIRAM
|
3316015WL020274
|
JATIRAM
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956959
|
|
Mr. JATI RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
243
|
ARANG
|
CH-16-015-010-001/234
(Tekari)
|
3316015000NRG25170520241051254
|
18/05/2024
|
LILRUTIN
|
3316015WL020274
|
LILRUTIN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956332
|
|
LILAUTIN BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
244
|
ARANG
|
CH-16-015-010-001/235
(Tekari)
|
3316015000NRG25170520241051255
|
18/05/2024
|
bhagawati
|
3316015WL020274
|
bhagawati
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956941
|
|
Mr. BHAGAWATI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
245
|
ARANG
|
CH-16-015-010-001/237
(Tekari)
|
3316015000NRG25170520241051256
|
18/05/2024
|
jivan lal
|
3316015WL020274
|
jivan lal
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956577
|
|
JIVAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
246
|
ARANG
|
CH-16-015-010-001/237
(Tekari)
|
3316015000NRG25170520241051257
|
18/05/2024
|
pushpa
|
3316015WL020274
|
pushpa
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956384
|
|
PUSHPA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
ARANG
|
CH-16-015-010-001/238
(Tekari)
|
3316015000NRG25170520241051258
|
18/05/2024
|
mehatru
|
3316015WL020274
|
mehatru
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956957
|
|
Mr. MEHATARURAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
248
|
ARANG
|
CH-16-015-010-001/239
(Tekari)
|
3316015000NRG25170520241051260
|
18/05/2024
|
hirabai
|
3316015WL020274
|
hirabai
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956929
|
|
HIRABAI SATNAMI W/O JETHURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
249
|
ARANG
|
CH-16-015-010-001/239
(Tekari)
|
3316015000NRG25170520241051259
|
18/05/2024
|
jhethu
|
3316015WL020274
|
jhethu
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956948
|
|
JETHURAM SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
250
|
ARANG
|
CH-16-015-010-001/240-A
(Tekari)
|
3316015000NRG25170520241051261
|
18/05/2024
|
RAJESH
|
3316015WL020274
|
RAJESH
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956919
|
|
RAJESH KUMAR VERMA S/O BISAUHA
|
PUNJAB NATIONAL BANK(508568)
|
|
251
|
ARANG
|
CH-16-015-010-001/240-A
(Tekari)
|
3316015000NRG25170520241051262
|
18/05/2024
|
SANTOSHI
|
3316015WL020274
|
SANTOSHI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956421
|
|
Santoshi Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
252
|
ARANG
|
CH-16-015-010-001/242
(Tekari)
|
3316015000NRG25170520241051263
|
18/05/2024
|
manki
|
3316015WL020274
|
manki
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956291
|
|
MANKI BAI PURENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
253
|
ARANG
|
CH-16-015-010-001/242
(Tekari)
|
3316015000NRG25170520241051264
|
18/05/2024
|
Pravin
|
3316015WL020274
|
Pravin
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956297
|
|
PRAVIN KUMAR PURENA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
ARANG
|
CH-16-015-010-001/245
(Tekari)
|
3316015000NRG25170520241051265
|
18/05/2024
|
SUKHBAI
|
3316015WL020274
|
SUKHBAI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956400
|
|
SUKH BAI W/O PARDESHI
|
PUNJAB NATIONAL BANK(508568)
|
|
255
|
ARANG
|
CH-16-015-010-001/246
(Tekari)
|
3316015000NRG25170520241041288
|
18/05/2024
|
AJAYA
|
3316015WL020066
|
AJAYA
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211956945
|
|
AJAY KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
256
|
ARANG
|
CH-16-015-010-001/246
(Tekari)
|
3316015000NRG25170520241051266
|
18/05/2024
|
ISHVARI
|
3316015WL020274
|
ISHVARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956252
|
|
Mr. ISHWARI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
257
|
ARANG
|
CH-16-015-010-001/246
(Tekari)
|
3316015000NRG25170520241051267
|
18/05/2024
|
LAXMI
|
3316015WL020274
|
LAXMI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956784
|
|
LAXMI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
258
|
ARANG
|
CH-16-015-010-001/247
(Tekari)
|
3316015000NRG25170520241051269
|
18/05/2024
|
SITA BAI
|
3316015WL020274
|
SITA BAI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956269
|
|
SITA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
259
|
ARANG
|
CH-16-015-010-001/248
(Tekari)
|
3316015000NRG25170520241051270
|
18/05/2024
|
SUKRIYA
|
3316015WL020274
|
SUKRIYA
|
00354
|
PUNB0203000
|
728
|
728
|
Processed
|
22/05/2024
|
|
4211956294
|
|
SUKRIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
ARANG
|
CH-16-015-010-001/249
(Tekari)
|
3316015000NRG25170520241051271
|
18/05/2024
|
reena verma
|
3316015WL020274
|
reena verma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956884
|
|
REENA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
261
|
ARANG
|
CH-16-015-010-001/250
(Tekari)
|
3316015000NRG25170520241051273
|
18/05/2024
|
ANITA
|
3316015WL020274
|
ANITA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956789
|
|
ANITA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
ARANG
|
CH-16-015-010-001/250
(Tekari)
|
3316015000NRG25170520241051272
|
18/05/2024
|
shrawan
|
3316015WL020274
|
shrawan
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956189
|
|
SHRAWAN KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
ARANG
|
CH-16-015-010-001/252
(Tekari)
|
3316015000NRG25170520241051275
|
18/05/2024
|
CHOWARAM
|
3316015WL020274
|
CHOWARAM
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956921
|
|
Mr. Chovaram Vishwkarma
|
INDIAN BANK(607105)
|
|
264
|
ARANG
|
CH-16-015-010-001/252
(Tekari)
|
3316015000NRG25170520241051276
|
18/05/2024
|
jamun
|
3316015WL020274
|
jamun
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956534
|
|
JAMUN VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
ARANG
|
CH-16-015-010-001/252
(Tekari)
|
3316015000NRG25170520241051274
|
18/05/2024
|
sukhram
|
3316015WL020274
|
sukhram
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956579
|
|
SUKHRAM VISHWKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
266
|
ARANG
|
CH-16-015-010-001/253
(Tekari)
|
3316015000NRG25170520241051278
|
18/05/2024
|
KAMLA
|
3316015WL020274
|
KAMLA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956785
|
|
KAMALABAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
267
|
ARANG
|
CH-16-015-010-001/253
(Tekari)
|
3316015000NRG25170520241051277
|
18/05/2024
|
PAWAN
|
3316015WL020274
|
PAWAN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956958
|
|
Mr. PAWAN KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
268
|
ARANG
|
CH-16-015-010-001/258
(Tekari)
|
3316015000NRG25170520241051279
|
18/05/2024
|
BISHALU
|
3316015WL020274
|
BISHALU
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956229
|
|
BISALU VERMA S O MAKHAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
269
|
ARANG
|
CH-16-015-010-001/260
(Tekari)
|
3316015000NRG25170520241041289
|
18/05/2024
|
KEWARA
|
3316015WL020066
|
KEWARA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956357
|
|
KENVRA W/O VISHVNATH VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
270
|
ARANG
|
CH-16-015-010-001/260
(Tekari)
|
3316015000NRG25170520241051280
|
18/05/2024
|
VISWANAAT
|
3316015WL020274
|
VISWANAAT
|
00354
|
PUNB0203000
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211956205
|
|
VISHWNATH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
271
|
ARANG
|
CH-16-015-010-001/262
(Tekari)
|
3316015000NRG25170520241051281
|
18/05/2024
|
sarsawati
|
3316015WL020274
|
sarsawati
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956953
|
|
SARSWATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
272
|
ARANG
|
CH-16-015-010-001/263
(Tekari)
|
3316015000NRG25170520241051282
|
18/05/2024
|
geeta
|
3316015WL020274
|
geeta
|
00354
|
PUNB0203000
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211956397
|
|
Mrs. GEETA BAI NISHAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
273
|
ARANG
|
CH-16-015-010-001/264
(Tekari)
|
3316015000NRG25170520241041441
|
18/05/2024
|
BEBY
|
3316015WL020069
|
BEBY
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956275
|
|
BEBI W/O RAMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
274
|
ARANG
|
CH-16-015-010-001/264
(Tekari)
|
3316015000NRG25170520241041440
|
18/05/2024
|
RAMESHRAR
|
3316015WL020069
|
RAMESHRAR
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956912
|
|
RAMESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
275
|
ARANG
|
CH-16-015-010-001/265
(Tekari)
|
3316015000NRG25170520241051283
|
18/05/2024
|
KHEDU
|
3316015WL020274
|
KHEDU
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956558
|
|
Mr. KHEDU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
276
|
ARANG
|
CH-16-015-010-001/266
(Tekari)
|
3316015000NRG25170520241051284
|
18/05/2024
|
NIRAMLA
|
3316015WL020274
|
NIRAMLA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956968
|
|
NIRMLA MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
ARANG
|
CH-16-015-010-001/268
(Tekari)
|
3316015000NRG25170520241051285
|
18/05/2024
|
MANOHAR
|
3316015WL020274
|
MANOHAR
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956942
|
|
Mr. MANOHAR LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
278
|
ARANG
|
CH-16-015-010-001/268
(Tekari)
|
3316015000NRG25170520241051286
|
18/05/2024
|
SEETARAM
|
3316015WL020274
|
SEETARAM
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956781
|
|
SITABAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
279
|
ARANG
|
CH-16-015-010-001/269
(Tekari)
|
3316015000NRG25170520241051288
|
18/05/2024
|
bena
|
3316015WL020274
|
bena
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956396
|
|
BENABAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
280
|
ARANG
|
CH-16-015-010-001/270
(Tekari)
|
3316015000NRG25170520241051289
|
18/05/2024
|
BHISMBHAR
|
3316015WL020274
|
BHISMBHAR
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956923
|
|
Mr. BISHAMBHAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
281
|
ARANG
|
CH-16-015-010-001/270
(Tekari)
|
3316015000NRG25170520241051290
|
18/05/2024
|
JAYTIN
|
3316015WL020274
|
JAYTIN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956627
|
|
DEVANTIN W/O VISHAMBHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
282
|
ARANG
|
CH-16-015-010-001/271
(Tekari)
|
3316015000NRG25170520241051292
|
18/05/2024
|
SONIYA
|
3316015WL020274
|
SONIYA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956927
|
|
SONIYA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
283
|
ARANG
|
CH-16-015-010-001/271
(Tekari)
|
3316015000NRG25170520241051291
|
18/05/2024
|
TIHARU
|
3316015WL020274
|
TIHARU
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956292
|
|
TIHARU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
284
|
ARANG
|
CH-16-015-010-001/272
(Tekari)
|
3316015000NRG25170520241051293
|
18/05/2024
|
Dhaneswari
|
3316015WL020274
|
Dhaneswari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956325
|
|
DHANESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
ARANG
|
CH-16-015-010-001/274
(Tekari)
|
3316015000NRG25170520241051296
|
18/05/2024
|
punni
|
3316015WL020274
|
punni
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956590
|
|
PUNNI BAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
286
|
ARANG
|
CH-16-015-010-001/275
(Tekari)
|
3316015000NRG25170520241051297
|
18/05/2024
|
ganga bai
|
3316015WL020274
|
ganga bai
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956567
|
|
GANGABAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
ARANG
|
CH-16-015-010-001/276
(Tekari)
|
3316015000NRG25170520241051299
|
18/05/2024
|
SARSVATI
|
3316015WL020274
|
SARSVATI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956398
|
|
SARASVATI W/O KHED LAL BANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
288
|
ARANG
|
CH-16-015-010-001/276
(Tekari)
|
3316015000NRG25170520241051300
|
18/05/2024
|
sunil
|
3316015WL020274
|
sunil
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956752
|
|
SUNIL S/O KHEDALAL
|
PUNJAB NATIONAL BANK(508568)
|
|
289
|
ARANG
|
CH-16-015-010-001/283
(Tekari)
|
3316015000NRG25170520241041442
|
18/05/2024
|
TRIVENI
|
3316015WL020069
|
TRIVENI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956582
|
|
TRIVENI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
290
|
ARANG
|
CH-16-015-010-001/284
(Tekari)
|
3316015000NRG25170520241041443
|
18/05/2024
|
SAVITRI
|
3316015WL020069
|
SAVITRI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956230
|
|
SAVITRI YADAV W O RA
|
BANK OF BARODA(606985)
|
|
291
|
ARANG
|
CH-16-015-010-001/285
(Tekari)
|
3316015000NRG25170520241041445
|
18/05/2024
|
KIRAN
|
3316015WL020069
|
KIRAN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956644
|
|
KIRAN D/O BHAGWAN
|
PUNJAB NATIONAL BANK(508568)
|
|
292
|
ARANG
|
CH-16-015-010-001/285
(Tekari)
|
3316015000NRG25170520241041444
|
18/05/2024
|
RAJESHWARI
|
3316015WL020069
|
RAJESHWARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956936
|
|
RAJESHWARI W/O BHAGWAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
293
|
ARANG
|
CH-16-015-010-001/29
(Tekari)
|
3316015000NRG25170520241041446
|
18/05/2024
|
CHITREKHA
|
3316015WL020069
|
CHITREKHA
|
00354
|
PUNB0203000
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211956348
|
|
CHITREKHA BHATPAHRI W O NAMDEV BHATPAHRI
|
PUNJAB NATIONAL BANK(508568)
|
|
294
|
ARANG
|
CH-16-015-010-001/299
(Tekari)
|
3316015000NRG25170520241051301
|
18/05/2024
|
GURU DEVI
|
3316015WL020274
|
GURU DEVI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956546
|
|
GURUDEVI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
295
|
ARANG
|
CH-16-015-010-001/3
(Tekari)
|
3316015000NRG25170520241041448
|
18/05/2024
|
PRAVIN
|
3316015WL020069
|
PRAVIN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956557
|
|
Mr. BAL SAMAJ VACHNALAYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
296
|
ARANG
|
CH-16-015-010-001/3
(Tekari)
|
3316015000NRG25170520241041449
|
18/05/2024
|
RADHIKA
|
3316015WL020069
|
RADHIKA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956612
|
|
RADHIKA W/O PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
297
|
ARANG
|
CH-16-015-010-001/30
(Tekari)
|
3316015000NRG25170520241041451
|
18/05/2024
|
Godawari
|
3316015WL020069
|
Godawari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956805
|
|
GODAVARI W/O SHIVNARAYAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
298
|
ARANG
|
CH-16-015-010-001/30
(Tekari)
|
3316015000NRG25170520241041453
|
18/05/2024
|
KAUSHAL
|
3316015WL020069
|
KAUSHAL
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956457
|
|
Kaushal Kumar Yadav
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
299
|
ARANG
|
CH-16-015-010-001/30
(Tekari)
|
3316015000NRG25170520241041450
|
18/05/2024
|
Shivnarayan
|
3316015WL020069
|
Shivnarayan
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956804
|
|
Shivnarayan
|
INDUSIND BANK(607189)
|
|
300
|
ARANG
|
CH-16-015-010-001/301
(Tekari)
|
3316015000NRG25170520241041455
|
18/05/2024
|
CHANNU
|
3316015WL020069
|
CHANNU
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956610
|
|
CHHANNU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
301
|
ARANG
|
CH-16-015-010-001/301
(Tekari)
|
3316015000NRG25170520241041454
|
18/05/2024
|
LEELA
|
3316015WL020069
|
LEELA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956609
|
|
LILABAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
302
|
ARANG
|
CH-16-015-010-001/311
(Tekari)
|
3316015000NRG25170520241041459
|
18/05/2024
|
nandani
|
3316015WL020069
|
nandani
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956418
|
|
Nandani Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
303
|
ARANG
|
CH-16-015-010-001/311
(Tekari)
|
3316015000NRG25170520241041458
|
18/05/2024
|
nandkumar sahu
|
3316015WL020069
|
nandkumar sahu
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956544
|
|
NAND KUMAR S/O TIRITH RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
304
|
ARANG
|
CH-16-015-010-001/315
(Tekari)
|
3316015000NRG25170520241041461
|
18/05/2024
|
taramati
|
3316015WL020069
|
taramati
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956278
|
|
TARAMATI W/O RAJENDRA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
305
|
ARANG
|
CH-16-015-010-001/317
(Tekari)
|
3316015000NRG25170520241041462
|
18/05/2024
|
amrika
|
3316015WL020069
|
amrika
|
00354
|
PUNB0203000
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211956911
|
|
AMRIKA BAI W/O SANTOSH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
306
|
ARANG
|
CH-16-015-010-001/318
(Tekari)
|
3316015000NRG25170520241051303
|
18/05/2024
|
parwati
|
3316015WL020274
|
parwati
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956880
|
|
PARWATIBAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
307
|
ARANG
|
CH-16-015-010-001/319
(Tekari)
|
3316015000NRG25170520241051304
|
18/05/2024
|
parmanand
|
3316015WL020274
|
parmanand
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956961
|
|
PARMANAND NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
308
|
ARANG
|
CH-16-015-010-001/319
(Tekari)
|
3316015000NRG25170520241051305
|
18/05/2024
|
PRAMILA
|
3316015WL020274
|
PRAMILA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956881
|
|
PRAMILA BAI NISHAD W O PARMANAND NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
309
|
ARANG
|
CH-16-015-010-001/32
(Tekari)
|
3316015000NRG25170520241041464
|
18/05/2024
|
MALTI
|
3316015WL020069
|
MALTI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956335
|
|
HEADMASTER M S TEKAR
|
BANK OF BARODA(606985)
|
|
310
|
ARANG
|
CH-16-015-010-001/32
(Tekari)
|
3316015000NRG25170520241041463
|
18/05/2024
|
ramadhar
|
3316015WL020069
|
ramadhar
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956920
|
|
RAMADHAR SAHU S/O BHAIYARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
311
|
ARANG
|
CH-16-015-010-001/320
(Tekari)
|
3316015000NRG25170520241051307
|
18/05/2024
|
DRUPATI
|
3316015WL020274
|
DRUPATI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956792
|
|
DRAUPTI BAI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
ARANG
|
CH-16-015-010-001/320
(Tekari)
|
3316015000NRG25170520241051306
|
18/05/2024
|
PAWAN
|
3316015WL020274
|
PAWAN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
4211956581
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
313
|
ARANG
|
CH-16-015-010-001/321
(Tekari)
|
3316015000NRG25170520241051308
|
18/05/2024
|
MOHAN
|
3316015WL020274
|
MOHAN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956937
|
|
MOHAN BANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
314
|
ARANG
|
CH-16-015-010-001/321
(Tekari)
|
3316015000NRG25170520241051309
|
18/05/2024
|
SATWANTEEN
|
3316015WL020274
|
SATWANTEEN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956453
|
|
SATVANTIN BANDE W O MOHAN BANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
315
|
ARANG
|
CH-16-015-010-001/323
(Tekari)
|
3316015000NRG25170520241041290
|
18/05/2024
|
SANGITA
|
3316015WL020066
|
SANGITA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956235
|
|
SANGITA W/O RAM KUMAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
316
|
ARANG
|
CH-16-015-010-001/324
(Tekari)
|
3316015000NRG25170520241041467
|
18/05/2024
|
chandrasekhar
|
3316015WL020069
|
chandrasekhar
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956934
|
|
CHANDRSHEKHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
317
|
ARANG
|
CH-16-015-010-001/324
(Tekari)
|
3316015000NRG25170520241041466
|
18/05/2024
|
OMKUMARI
|
3316015WL020069
|
OMKUMARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956913
|
|
OMKUMARI D/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
318
|
ARANG
|
CH-16-015-010-001/324
(Tekari)
|
3316015000NRG25170520241041465
|
18/05/2024
|
PURNIMA
|
3316015WL020069
|
PURNIMA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956614
|
|
PURNIMA BAI W/O ASHOK KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
319
|
ARANG
|
CH-16-015-010-001/328
(Tekari)
|
3316015000NRG25170520241041469
|
18/05/2024
|
NITISH KUMAR PATIL
|
3316015WL020069
|
NITISH KUMAR PATIL
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956306
|
|
NITISH SO SHYAM PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
320
|
ARANG
|
CH-16-015-010-001/328
(Tekari)
|
3316015000NRG25170520241041468
|
18/05/2024
|
SURUJBAI
|
3316015WL020069
|
SURUJBAI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956343
|
|
SURUJBAI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
321
|
ARANG
|
CH-16-015-010-001/329
(Tekari)
|
3316015000NRG25170520241041471
|
18/05/2024
|
LALITA
|
3316015WL020069
|
LALITA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956531
|
|
LALITA SATNAMI
|
BANK OF BARODA(606985)
|
|
322
|
ARANG
|
CH-16-015-010-001/33
(Tekari)
|
3316015000NRG25170520241041472
|
18/05/2024
|
MAHENDRA
|
3316015WL020069
|
MAHENDRA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956606
|
|
Mahendra Dhivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
323
|
ARANG
|
CH-16-015-010-001/33
(Tekari)
|
3316015000NRG25170520241041473
|
18/05/2024
|
RAHIMAT
|
3316015WL020069
|
RAHIMAT
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956231
|
|
RAHIMAT BAI W/O MAHENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
324
|
ARANG
|
CH-16-015-010-001/334
(Tekari)
|
3316015000NRG25170520241041476
|
18/05/2024
|
lokendra
|
3316015WL020069
|
lokendra
|
00354
|
PUNB0203000
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211956692
|
|
Mr. LOKENDRA KUMAR DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
325
|
ARANG
|
CH-16-015-010-001/334
(Tekari)
|
3316015000NRG25170520241041475
|
18/05/2024
|
ROHANI
|
3316015WL020069
|
ROHANI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956202
|
|
ROHNI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
326
|
ARANG
|
CH-16-015-010-001/336
(Tekari)
|
3316015000NRG25170520241051311
|
18/05/2024
|
LATA
|
3316015WL020274
|
LATA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956939
|
|
Mrs. LATA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
327
|
ARANG
|
CH-16-015-010-001/336
(Tekari)
|
3316015000NRG25170520241051310
|
18/05/2024
|
RAJENDRA
|
3316015WL020274
|
RAJENDRA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956940
|
|
RAJENDRA KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
328
|
ARANG
|
CH-16-015-010-001/340
(Tekari)
|
3316015000NRG25170520241041478
|
18/05/2024
|
KUMARI
|
3316015WL020069
|
KUMARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956599
|
|
Kumari Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
329
|
ARANG
|
CH-16-015-010-001/341
(Tekari)
|
3316015000NRG25170520241041479
|
18/05/2024
|
BIRENDRA
|
3316015WL020069
|
BIRENDRA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956964
|
|
VIRENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
330
|
ARANG
|
CH-16-015-010-001/341
(Tekari)
|
3316015000NRG25170520241041480
|
18/05/2024
|
HEMBAI
|
3316015WL020069
|
HEMBAI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956391
|
|
HEMBAI W/O BIRENDRA VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
331
|
ARANG
|
CH-16-015-010-001/342
(Tekari)
|
3316015000NRG25170520241051312
|
18/05/2024
|
BHUSHAN
|
3316015WL020274
|
BHUSHAN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956787
|
|
BHUSHAN LAL SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
332
|
ARANG
|
CH-16-015-010-001/342
(Tekari)
|
3316015000NRG25170520241051313
|
18/05/2024
|
khileswri
|
3316015WL020274
|
khileswri
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956576
|
|
KHILESHWARI WO BHUSHANLAL SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
333
|
ARANG
|
CH-16-015-010-001/343
(Tekari)
|
3316015000NRG25170520241041482
|
18/05/2024
|
kuldipak
|
3316015WL020069
|
kuldipak
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956416
|
|
KULDEEPAK SO GAJENDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
334
|
ARANG
|
CH-16-015-010-001/345
(Tekari)
|
3316015000NRG25170520241041484
|
18/05/2024
|
chandrika
|
3316015WL020069
|
chandrika
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956287
|
|
CHANDRIKA W/O CHATUR SINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
335
|
ARANG
|
CH-16-015-010-001/345
(Tekari)
|
3316015000NRG25170520241041483
|
18/05/2024
|
CHATUR
|
3316015WL020069
|
CHATUR
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956962
|
|
CHATURSINGH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
336
|
ARANG
|
CH-16-015-010-001/345
(Tekari)
|
3316015000NRG25170520241041486
|
18/05/2024
|
KRISHNA KUMAR
|
3316015WL020069
|
KRISHNA KUMAR
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956351
|
|
KRISHNA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
337
|
ARANG
|
CH-16-015-010-001/345
(Tekari)
|
3316015000NRG25170520241041485
|
18/05/2024
|
MITHILA
|
3316015WL020069
|
MITHILA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956658
|
|
MITHILA SAHU D/O CHATUR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
338
|
ARANG
|
CH-16-015-010-001/35
(Tekari)
|
3316015000NRG25170520241041487
|
18/05/2024
|
KUMARI
|
3316015WL020069
|
KUMARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956783
|
|
KUMARI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
339
|
ARANG
|
CH-16-015-010-001/355
(Tekari)
|
3316015000NRG25170520241041492
|
18/05/2024
|
lalita
|
3316015WL020069
|
lalita
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956337
|
|
LALITA W O KEDARNATH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
340
|
ARANG
|
CH-16-015-010-001/356
(Tekari)
|
3316015000NRG25170520241041493
|
18/05/2024
|
parasram
|
3316015WL020069
|
parasram
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956379
|
|
PARAS RAM SAHU S O NARAYAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
341
|
ARANG
|
CH-16-015-010-001/360
(Tekari)
|
3316015000NRG25170520241051315
|
18/05/2024
|
Radha
|
3316015WL020274
|
Radha
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956268
|
|
RADHABAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
342
|
ARANG
|
CH-16-015-010-001/362
(Tekari)
|
3316015000NRG25170520241041496
|
18/05/2024
|
lal ji
|
3316015WL020069
|
lal ji
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956604
|
|
LALJEE S/O BALIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
343
|
ARANG
|
CH-16-015-010-001/362
(Tekari)
|
3316015000NRG25170520241041497
|
18/05/2024
|
Laxmi
|
3316015WL020069
|
Laxmi
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956605
|
|
LAXMI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
344
|
ARANG
|
CH-16-015-010-001/373
(Tekari)
|
3316015000NRG25170520241041499
|
18/05/2024
|
NANDANI
|
3316015WL020069
|
NANDANI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956963
|
|
NANDANI KANNOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
345
|
ARANG
|
CH-16-015-010-001/374
(Tekari)
|
3316015000NRG25170520241041500
|
18/05/2024
|
SAHEBIN
|
3316015WL020069
|
SAHEBIN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956578
|
|
SAHIBIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
346
|
ARANG
|
CH-16-015-010-001/378
(Tekari)
|
3316015000NRG25170520241041502
|
18/05/2024
|
MANJULATA
|
3316015WL020069
|
MANJULATA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956277
|
|
MANJULATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
347
|
ARANG
|
CH-16-015-010-001/378
(Tekari)
|
3316015000NRG25170520241041501
|
18/05/2024
|
RAMNARAYAN
|
3316015WL020069
|
RAMNARAYAN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956560
|
|
Mr. RAMANARAYAN SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
348
|
ARANG
|
CH-16-015-010-001/378
(Tekari)
|
3316015000NRG25170520241041503
|
18/05/2024
|
ujawal sahu
|
3316015WL020069
|
ujawal sahu
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956352
|
|
UJAWAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
349
|
ARANG
|
CH-16-015-010-001/384
(Tekari)
|
3316015000NRG25170520241041505
|
18/05/2024
|
dhaneshwari
|
3316015WL020069
|
dhaneshwari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956347
|
|
DHANESHWARI PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
350
|
ARANG
|
CH-16-015-010-001/384
(Tekari)
|
3316015000NRG25170520241041504
|
18/05/2024
|
harishchandra
|
3316015WL020069
|
harishchandra
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956346
|
|
Harichandra Patil
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
351
|
ARANG
|
CH-16-015-010-001/390
(Tekari)
|
3316015000NRG25170520241041506
|
18/05/2024
|
UMASHNKAR
|
3316015WL020069
|
UMASHNKAR
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956197
|
|
UMASHANKAR PATEL SO RANGU LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
352
|
ARANG
|
CH-16-015-010-001/391
(Tekari)
|
3316015000NRG25170520241041508
|
18/05/2024
|
ishwari
|
3316015WL020069
|
ishwari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956233
|
|
ISHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
353
|
ARANG
|
CH-16-015-010-001/394
(Tekari)
|
3316015000NRG25170520241041510
|
18/05/2024
|
TRIVENI
|
3316015WL020069
|
TRIVENI
|
00354
|
PUNB0203000
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211956338
|
|
TRIVENI VERMA
|
BANK OF BARODA(606985)
|
|
354
|
ARANG
|
CH-16-015-010-001/395
(Tekari)
|
3316015000NRG25170520241041291
|
18/05/2024
|
KODAEYA
|
3316015WL020066
|
KODAEYA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956286
|
|
KODIYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
355
|
ARANG
|
CH-16-015-010-001/397
(Tekari)
|
3316015000NRG25170520241041511
|
18/05/2024
|
mangtu
|
3316015WL020069
|
mangtu
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956196
|
|
MANGATU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
356
|
ARANG
|
CH-16-015-010-001/397
(Tekari)
|
3316015000NRG25170520241041512
|
18/05/2024
|
Radhika
|
3316015WL020069
|
Radhika
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956681
|
|
RADHIKA VERMA W O MANGATU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
357
|
ARANG
|
CH-16-015-010-001/398
(Tekari)
|
3316015000NRG25170520241041513
|
18/05/2024
|
Damodar
|
3316015WL020069
|
Damodar
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956364
|
|
DAMODAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
ARANG
|
CH-16-015-010-001/399
(Tekari)
|
3316015000NRG25170520241041514
|
18/05/2024
|
uttara
|
3316015WL020069
|
uttara
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956378
|
|
UTTRA BAI W/O KHOM LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
ARANG
|
CH-16-015-010-001/4
(Tekari)
|
3316015000NRG25170520241041515
|
18/05/2024
|
devendra
|
3316015WL020069
|
devendra
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956540
|
|
DIPLATA VERMA W/O DEVENDRA PRASAD
|
PUNJAB NATIONAL BANK(508568)
|
|
360
|
ARANG
|
CH-16-015-010-001/4
(Tekari)
|
3316015000NRG25170520241041516
|
18/05/2024
|
diplata
|
3316015WL020069
|
diplata
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956541
|
|
Deeplata Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
361
|
ARANG
|
CH-16-015-010-001/401
(Tekari)
|
3316015000NRG25170520241051317
|
18/05/2024
|
bhuneshwari
|
3316015WL020274
|
bhuneshwari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956573
|
|
BHUNESHWARI WO JITENDRADAS MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
ARANG
|
CH-16-015-010-001/402
(Tekari)
|
3316015000NRG25170520241051318
|
18/05/2024
|
MANISHA
|
3316015WL020274
|
MANISHA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956588
|
|
MANISHA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
363
|
ARANG
|
CH-16-015-010-001/402
(Tekari)
|
3316015000NRG25170520241041292
|
18/05/2024
|
santosh
|
3316015WL020066
|
santosh
|
00354
|
PUNB0203000
|
1215
|
1215
|
Rejected
|
22/05/2024
|
|
4211956791
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
364
|
ARANG
|
CH-16-015-010-001/404
(Tekari)
|
3316015000NRG25170520241041520
|
18/05/2024
|
BABLI VERMA
|
3316015WL020069
|
BABLI VERMA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956367
|
|
BABLI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
ARANG
|
CH-16-015-010-001/404
(Tekari)
|
3316015000NRG25170520241041518
|
18/05/2024
|
kaushilya
|
3316015WL020069
|
kaushilya
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956839
|
|
KAUSHILYA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
366
|
ARANG
|
CH-16-015-010-001/404
(Tekari)
|
3316015000NRG25170520241041519
|
18/05/2024
|
kavita verma
|
3316015WL020069
|
kavita verma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956691
|
|
KAVITA DO MANIHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
367
|
ARANG
|
CH-16-015-010-001/404
(Tekari)
|
3316015000NRG25170520241041521
|
18/05/2024
|
SANJU VERMA
|
3316015WL020069
|
SANJU VERMA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956362
|
|
SANJU SO MANIHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
368
|
ARANG
|
CH-16-015-010-001/41
(Tekari)
|
3316015000NRG25170520241041522
|
18/05/2024
|
janaki
|
3316015WL020069
|
janaki
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956613
|
|
JANKI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
369
|
ARANG
|
CH-16-015-010-001/415
(Tekari)
|
3316015000NRG25170520241041525
|
18/05/2024
|
Kanti
|
3316015WL020069
|
Kanti
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956226
|
|
KANTI BAI KANNAUJE W/O SANTOSH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
370
|
ARANG
|
CH-16-015-010-001/415
(Tekari)
|
3316015000NRG25170520241041526
|
18/05/2024
|
NOHAR
|
3316015WL020069
|
NOHAR
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956682
|
|
NOHAR SO SANTOSH KANNOUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
371
|
ARANG
|
CH-16-015-010-001/415
(Tekari)
|
3316015000NRG25170520241041524
|
18/05/2024
|
Santosh
|
3316015WL020069
|
Santosh
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956935
|
|
SANTOSH SO BISESAR KANNOUJE
|
PUNJAB NATIONAL BANK(508568)
|
|
372
|
ARANG
|
CH-16-015-010-001/416
(Tekari)
|
3316015000NRG25170520241041527
|
18/05/2024
|
KAMLESH
|
3316015WL020069
|
KAMLESH
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956190
|
|
KAMLESH YADAV S O JAGATRAM YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
373
|
ARANG
|
CH-16-015-010-001/417
(Tekari)
|
3316015000NRG25170520241041529
|
18/05/2024
|
Naresh
|
3316015WL020069
|
Naresh
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956191
|
|
NARESH KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
374
|
ARANG
|
CH-16-015-010-001/418
(Tekari)
|
3316015000NRG25170520241041531
|
18/05/2024
|
kumari
|
3316015WL020069
|
kumari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956382
|
|
KUMARI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
375
|
ARANG
|
CH-16-015-010-001/418
(Tekari)
|
3316015000NRG25170520241041294
|
18/05/2024
|
RUPENDRA KUMAR SAHU
|
3316015WL020066
|
RUPENDRA KUMAR SAHU
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956353
|
|
RUPENDRA S/O SHRAVAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
376
|
ARANG
|
CH-16-015-010-001/418
(Tekari)
|
3316015000NRG25170520241041530
|
18/05/2024
|
sharwan
|
3316015WL020069
|
sharwan
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956538
|
|
SHRAWN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
ARANG
|
CH-16-015-010-001/42
(Tekari)
|
3316015000NRG25170520241041532
|
18/05/2024
|
radhika
|
3316015WL020069
|
radhika
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211956381
|
|
RADHIKA BAI W/O ANANT RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
378
|
ARANG
|
CH-16-015-010-001/420
(Tekari)
|
3316015000NRG25170520241041533
|
18/05/2024
|
MILAP
|
3316015WL020069
|
MILAP
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956672
|
|
MILAP DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
ARANG
|
CH-16-015-010-001/420
(Tekari)
|
3316015000NRG25170520241041534
|
18/05/2024
|
SUMITRA
|
3316015WL020069
|
SUMITRA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956328
|
|
SUMITRA W/O MILAP
|
PUNJAB NATIONAL BANK(508568)
|
|
380
|
ARANG
|
CH-16-015-010-001/421
(Tekari)
|
3316015000NRG25170520241041537
|
18/05/2024
|
KIRAN
|
3316015WL020069
|
KIRAN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956376
|
|
KIRAN W/O RAMESH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
381
|
ARANG
|
CH-16-015-010-001/421
(Tekari)
|
3316015000NRG25170520241041536
|
18/05/2024
|
RAMESH
|
3316015WL020069
|
RAMESH
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956838
|
|
RAMESH PATIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
382
|
ARANG
|
CH-16-015-010-001/424
(Tekari)
|
3316015000NRG25170520241051319
|
18/05/2024
|
bhola
|
3316015WL020274
|
bhola
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956510
|
|
BHOLA RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
383
|
ARANG
|
CH-16-015-010-001/424
(Tekari)
|
3316015000NRG25170520241051320
|
18/05/2024
|
jamuna
|
3316015WL020274
|
jamuna
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956597
|
|
JAMUNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
384
|
ARANG
|
CH-16-015-010-001/425
(Tekari)
|
3316015000NRG25170520241041295
|
18/05/2024
|
KEVARA
|
3316015WL020066
|
KEVARA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956701
|
|
KENVRA W/O RAMAANJOR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
385
|
ARANG
|
CH-16-015-010-001/427
(Tekari)
|
3316015000NRG25170520241041539
|
18/05/2024
|
ramanup
|
3316015WL020069
|
ramanup
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956712
|
|
RAMANUP SO RAMADHAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
386
|
ARANG
|
CH-16-015-010-001/430
(Tekari)
|
3316015000NRG25170520241041541
|
18/05/2024
|
MALTI
|
3316015WL020069
|
MALTI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956782
|
|
MALTI W/O ISHWARI DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
387
|
ARANG
|
CH-16-015-010-001/436
(Tekari)
|
3316015000NRG25170520241041546
|
18/05/2024
|
SONIYA
|
3316015WL020069
|
SONIYA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956705
|
|
SONIYA W/O KAMALNARAYAN
|
PUNJAB NATIONAL BANK(508568)
|
|
388
|
ARANG
|
CH-16-015-010-001/437
(Tekari)
|
3316015000NRG25170520241041296
|
18/05/2024
|
Amrika
|
3316015WL020066
|
Amrika
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956271
|
|
AMRIKA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
389
|
ARANG
|
CH-16-015-010-001/44
(Tekari)
|
3316015000NRG25170520241041550
|
18/05/2024
|
kaushilya
|
3316015WL020069
|
kaushilya
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956276
|
|
KAUSHILYA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
390
|
ARANG
|
CH-16-015-010-001/44
(Tekari)
|
3316015000NRG25170520241041549
|
18/05/2024
|
rambishal
|
3316015WL020069
|
rambishal
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956194
|
|
RAMBISHAL SAHU S O RAMDHIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
391
|
ARANG
|
CH-16-015-010-001/442
(Tekari)
|
3316015000NRG25170520241051321
|
18/05/2024
|
dhaneshwari
|
3316015WL020274
|
dhaneshwari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956399
|
|
DHANESHVARI BAI W/O HIRA LAL BAIDE
|
PUNJAB NATIONAL BANK(508568)
|
|
392
|
ARANG
|
CH-16-015-010-001/443
(Tekari)
|
3316015000NRG25170520241041552
|
18/05/2024
|
NIraj Kumar
|
3316015WL020069
|
NIraj Kumar
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956629
|
|
NIRAJ VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
393
|
ARANG
|
CH-16-015-010-001/443
(Tekari)
|
3316015000NRG25170520241041551
|
18/05/2024
|
purnima
|
3316015WL020069
|
purnima
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956619
|
|
PURNIMA BAI W/O RAKESH KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
394
|
ARANG
|
CH-16-015-010-001/443
(Tekari)
|
3316015000NRG25170520241041297
|
18/05/2024
|
rakesh
|
3316015WL020066
|
rakesh
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956561
|
|
RAKESH KUMAR S/O VISHNU PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
395
|
ARANG
|
CH-16-015-010-001/446
(Tekari)
|
3316015000NRG25170520241041554
|
18/05/2024
|
shanti
|
3316015WL020069
|
shanti
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956279
|
|
SHANTI DEVI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
396
|
ARANG
|
CH-16-015-010-001/446
(Tekari)
|
3316015000NRG25170520241041553
|
18/05/2024
|
SHRIRAM
|
3316015WL020069
|
SHRIRAM
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956506
|
|
Mr. SHRIRAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
397
|
ARANG
|
CH-16-015-010-001/448
(Tekari)
|
3316015000NRG25170520241041298
|
18/05/2024
|
KALINDRI
|
3316015WL020066
|
KALINDRI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956238
|
|
KALINDRI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
398
|
ARANG
|
CH-16-015-010-001/449
(Tekari)
|
3316015000NRG25170520241041555
|
18/05/2024
|
PREMLATA
|
3316015WL020069
|
PREMLATA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956533
|
|
PREMLATA W/O SANT RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
399
|
ARANG
|
CH-16-015-010-001/449
(Tekari)
|
3316015000NRG25170520241041556
|
18/05/2024
|
TULSI SAHU
|
3316015WL020069
|
TULSI SAHU
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956262
|
|
TULSI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
400
|
ARANG
|
CH-16-015-010-001/45
(Tekari)
|
3316015000NRG25170520241041557
|
18/05/2024
|
rajwantin
|
3316015WL020069
|
rajwantin
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956616
|
|
RAJWANTIN W/O SHYAMCHARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
401
|
ARANG
|
CH-16-015-010-001/450
(Tekari)
|
3316015000NRG25170520241041559
|
18/05/2024
|
RAnjeeta
|
3316015WL020069
|
RAnjeeta
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956943
|
|
RANJITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
402
|
ARANG
|
CH-16-015-010-001/452
(Tekari)
|
3316015000NRG25170520241051322
|
18/05/2024
|
sankar
|
3316015WL020274
|
sankar
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956594
|
|
Mr. SHANKAR LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
403
|
ARANG
|
CH-16-015-010-001/453
(Tekari)
|
3316015000NRG25170520241041561
|
18/05/2024
|
KOMAL DHIWAR
|
3316015WL020069
|
KOMAL DHIWAR
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956241
|
|
KOMAL KUMAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
404
|
ARANG
|
CH-16-015-010-001/453
(Tekari)
|
3316015000NRG25170520241041560
|
18/05/2024
|
KUMARI DHIWAR
|
3316015WL020069
|
KUMARI DHIWAR
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956323
|
|
KUMARI DHIVAR W/O KOMAL DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
405
|
ARANG
|
CH-16-015-010-001/456
(Tekari)
|
3316015000NRG25170520241041562
|
18/05/2024
|
Agarahit
|
3316015WL020069
|
Agarahit
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956571
|
|
Mr. AGRAHIT VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
406
|
ARANG
|
CH-16-015-010-001/456
(Tekari)
|
3316015000NRG25170520241041563
|
18/05/2024
|
Dulam
|
3316015WL020069
|
Dulam
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956239
|
|
DULAM BAI VERMA W/O AGAHTI
|
PUNJAB NATIONAL BANK(508568)
|
|
407
|
ARANG
|
CH-16-015-010-001/457
(Tekari)
|
3316015000NRG25170520241041566
|
18/05/2024
|
ADITI PATEL
|
3316015WL020069
|
ADITI PATEL
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956309
|
|
Adity Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
408
|
ARANG
|
CH-16-015-010-001/457
(Tekari)
|
3316015000NRG25170520241041564
|
18/05/2024
|
dharmedra
|
3316015WL020069
|
dharmedra
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956308
|
|
DHARMENDRA KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
409
|
ARANG
|
CH-16-015-010-001/457
(Tekari)
|
3316015000NRG25170520241041565
|
18/05/2024
|
savita
|
3316015WL020069
|
savita
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956330
|
|
SAVITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
410
|
ARANG
|
CH-16-015-010-001/458
(Tekari)
|
3316015000NRG25170520241041567
|
18/05/2024
|
DEVENDRA
|
3316015WL020069
|
DEVENDRA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956207
|
|
DEVENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
411
|
ARANG
|
CH-16-015-010-001/458
(Tekari)
|
3316015000NRG25170520241041568
|
18/05/2024
|
TKESHWARI
|
3316015WL020069
|
TKESHWARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956344
|
|
TIKESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
412
|
ARANG
|
CH-16-015-010-001/459
(Tekari)
|
3316015000NRG25170520241051323
|
18/05/2024
|
TRIVENI
|
3316015WL020274
|
TRIVENI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956930
|
|
TIRBENI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
413
|
ARANG
|
CH-16-015-010-001/46
(Tekari)
|
3316015000NRG25170520241041569
|
18/05/2024
|
gitabai
|
3316015WL020069
|
gitabai
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956670
|
|
GITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
414
|
ARANG
|
CH-16-015-010-001/46
(Tekari)
|
3316015000NRG25170520241041570
|
18/05/2024
|
HARIISH
|
3316015WL020069
|
HARIISH
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956683
|
|
HARISH VERMA
|
BANK OF BARODA(606985)
|
|
415
|
ARANG
|
CH-16-015-010-001/463
(Tekari)
|
3316015000NRG25170520241051324
|
18/05/2024
|
TIKESHWARI
|
3316015WL020274
|
TIKESHWARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956270
|
|
TUKESHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
ARANG
|
CH-16-015-010-001/464
(Tekari)
|
3316015000NRG25170520241041572
|
18/05/2024
|
Gangotri
|
3316015WL020069
|
Gangotri
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956331
|
|
GANGOTRI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
417
|
ARANG
|
CH-16-015-010-001/464
(Tekari)
|
3316015000NRG25170520241041571
|
18/05/2024
|
Murari
|
3316015WL020069
|
Murari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956952
|
|
Mr. MURARI PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
418
|
ARANG
|
CH-16-015-010-001/467
(Tekari)
|
3316015000NRG25170520241041299
|
18/05/2024
|
SHIVKUMAR
|
3316015WL020066
|
SHIVKUMAR
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956580
|
|
SHIVKUMAR SO BISAHU VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
419
|
ARANG
|
CH-16-015-010-001/467
(Tekari)
|
3316015000NRG25170520241051325
|
18/05/2024
|
TOMAN
|
3316015WL020274
|
TOMAN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956383
|
|
TOMAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
420
|
ARANG
|
CH-16-015-010-001/468
(Tekari)
|
3316015000NRG25170520241051327
|
18/05/2024
|
DEWKI
|
3316015WL020274
|
DEWKI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956535
|
|
DEVKIBAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
421
|
ARANG
|
CH-16-015-010-001/468
(Tekari)
|
3316015000NRG25170520241051326
|
18/05/2024
|
DEWNARAYAN
|
3316015WL020274
|
DEWNARAYAN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956584
|
|
DEVNARAYAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
ARANG
|
CH-16-015-010-001/469
(Tekari)
|
3316015000NRG25170520241051329
|
18/05/2024
|
Bharati
|
3316015WL020274
|
Bharati
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956932
|
|
BHARTI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
423
|
ARANG
|
CH-16-015-010-001/471
(Tekari)
|
3316015000NRG25170520241051330
|
18/05/2024
|
santosh
|
3316015WL020274
|
santosh
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956509
|
|
Mr. SANTOSH KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
424
|
ARANG
|
CH-16-015-010-001/471
(Tekari)
|
3316015000NRG25170520241051331
|
18/05/2024
|
takeshwari
|
3316015WL020274
|
takeshwari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956595
|
|
TAKESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
425
|
ARANG
|
CH-16-015-010-001/472
(Tekari)
|
3316015000NRG25170520241051332
|
18/05/2024
|
LAXMI
|
3316015WL020274
|
LAXMI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956786
|
|
LAXMI W/O SANTOSH KUMAR VISHWAKARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
426
|
ARANG
|
CH-16-015-010-001/473
(Tekari)
|
3316015000NRG25170520241041574
|
18/05/2024
|
KUMARI
|
3316015WL020069
|
KUMARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956380
|
|
KUMARI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
427
|
ARANG
|
CH-16-015-010-001/477
(Tekari)
|
3316015000NRG25170520241041300
|
18/05/2024
|
sangita
|
3316015WL020066
|
sangita
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956342
|
|
SANGEETA W/O GOVIND MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
428
|
ARANG
|
CH-16-015-010-001/478
(Tekari)
|
3316015000NRG25170520241041301
|
18/05/2024
|
CHANDRIKA
|
3316015WL020066
|
CHANDRIKA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956223
|
|
CHANDRIKA TIWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
429
|
ARANG
|
CH-16-015-010-001/479
(Tekari)
|
3316015000NRG25170520241051335
|
18/05/2024
|
anushuiya
|
3316015WL020274
|
anushuiya
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956888
|
|
ANUSUIYA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
430
|
ARANG
|
CH-16-015-010-001/479
(Tekari)
|
3316015000NRG25170520241051334
|
18/05/2024
|
ganesh
|
3316015WL020274
|
ganesh
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956536
|
|
Mr. GANESH RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
431
|
ARANG
|
CH-16-015-010-001/481
(Tekari)
|
3316015000NRG25170520241051336
|
18/05/2024
|
kunti
|
3316015WL020274
|
kunti
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956883
|
|
KUNTI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
432
|
ARANG
|
CH-16-015-010-001/482
(Tekari)
|
3316015000NRG25170520241051337
|
18/05/2024
|
kalindri
|
3316015WL020274
|
kalindri
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956324
|
|
KALINDRIBAI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
433
|
ARANG
|
CH-16-015-010-001/485
(Tekari)
|
3316015000NRG25170520241051338
|
18/05/2024
|
Mamta Varma
|
3316015WL020274
|
Mamta Varma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956243
|
|
MAMTA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
434
|
ARANG
|
CH-16-015-010-001/489
(Tekari)
|
3316015000NRG25170520241041578
|
18/05/2024
|
Dhaneshwari
|
3316015WL020069
|
Dhaneshwari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956392
|
|
DHANESHWARI W/O PRITAM DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
435
|
ARANG
|
CH-16-015-010-001/489
(Tekari)
|
3316015000NRG25170520241041577
|
18/05/2024
|
pritam
|
3316015WL020069
|
pritam
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956255
|
|
Pritam Dhivar
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
436
|
ARANG
|
CH-16-015-010-001/490
(Tekari)
|
3316015000NRG25170520241041579
|
18/05/2024
|
Chitrekha
|
3316015WL020069
|
Chitrekha
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956393
|
|
CHITREKHA DHIVAR
|
PUNJAB NATIONAL BANK(508568)
|
|
437
|
ARANG
|
CH-16-015-010-001/491
(Tekari)
|
3316015000NRG25170520241041580
|
18/05/2024
|
JAYANTI
|
3316015WL020069
|
JAYANTI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956729
|
|
JAYANTRI W/O ES KUMAR PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
438
|
ARANG
|
CH-16-015-010-001/492
(Tekari)
|
3316015000NRG25170520241041581
|
18/05/2024
|
Pushpa
|
3316015WL020069
|
Pushpa
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956454
|
|
PUSPA W/O THAKUR RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
439
|
ARANG
|
CH-16-015-010-001/494
(Tekari)
|
3316015000NRG25170520241041582
|
18/05/2024
|
mamta
|
3316015WL020069
|
mamta
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956648
|
|
MAMTA W/O DHARMENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
440
|
ARANG
|
CH-16-015-010-001/5
(Tekari)
|
3316015000NRG25170520241041303
|
18/05/2024
|
SONSAY
|
3316015WL020066
|
SONSAY
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956305
|
|
SONSAY SO SURENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
441
|
ARANG
|
CH-16-015-010-001/50
(Tekari)
|
3316015000NRG25170520241041584
|
18/05/2024
|
SUNITI
|
3316015WL020069
|
SUNITI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956946
|
|
SUNITIBAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
442
|
ARANG
|
CH-16-015-010-001/508
(Tekari)
|
3316015000NRG25170520241041587
|
18/05/2024
|
Hemlata Varma
|
3316015WL020069
|
Hemlata Varma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956877
|
|
Hemlata Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
443
|
ARANG
|
CH-16-015-010-001/510
(Tekari)
|
3316015000NRG25170520241051341
|
18/05/2024
|
rajendra
|
3316015WL020274
|
rajendra
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956307
|
|
RAJENDRA SO TIKARAM KASHYAP
|
PUNJAB NATIONAL BANK(508568)
|
|
444
|
ARANG
|
CH-16-015-010-001/510
(Tekari)
|
3316015000NRG25170520241051340
|
18/05/2024
|
Tikaram
|
3316015WL020274
|
Tikaram
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956208
|
|
TIKARAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
445
|
ARANG
|
CH-16-015-010-001/513
(Tekari)
|
3316015000NRG25170520241051343
|
18/05/2024
|
Laxmi
|
3316015WL020274
|
Laxmi
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956394
|
|
LAXMIBAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
446
|
ARANG
|
CH-16-015-010-001/516
(Tekari)
|
3316015000NRG25170520241041588
|
18/05/2024
|
CHHEDAN
|
3316015WL020069
|
CHHEDAN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956237
|
|
Mr. CHHEDAN LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
447
|
ARANG
|
CH-16-015-010-001/517
(Tekari)
|
3316015000NRG25170520241041591
|
18/05/2024
|
RAMESHWARI
|
3316015WL020069
|
RAMESHWARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956733
|
|
RAMESHWARI VERMA W O RAMNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
448
|
ARANG
|
CH-16-015-010-001/517
(Tekari)
|
3316015000NRG25170520241041590
|
18/05/2024
|
RAMNATH
|
3316015WL020069
|
RAMNATH
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956503
|
|
Mr. RAMNATH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
449
|
ARANG
|
CH-16-015-010-001/522
(Tekari)
|
3316015000NRG25170520241041592
|
18/05/2024
|
HEERA LAL
|
3316015WL020069
|
HEERA LAL
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956247
|
|
Mr. HIRA LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
450
|
ARANG
|
CH-16-015-010-001/522
(Tekari)
|
3316015000NRG25170520241041593
|
18/05/2024
|
KAMALNARAYAN PATEL
|
3316015WL020069
|
KAMALNARAYAN PATEL
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956365
|
|
Kamalnarayan Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
451
|
ARANG
|
CH-16-015-010-001/523
(Tekari)
|
3316015000NRG25170520241041594
|
18/05/2024
|
ROHIT SAHU
|
3316015WL020069
|
ROHIT SAHU
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956246
|
|
MR ROHIT SAHU
|
STATE BANK OF INDIA(508548)
|
|
452
|
ARANG
|
CH-16-015-010-001/523
(Tekari)
|
3316015000NRG25170520241041595
|
18/05/2024
|
TRIVENI
|
3316015WL020069
|
TRIVENI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956284
|
|
Triveni Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
453
|
ARANG
|
CH-16-015-010-001/525
(Tekari)
|
3316015000NRG25170520241041596
|
18/05/2024
|
nisha
|
3316015WL020069
|
nisha
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956956
|
|
NISHA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
454
|
ARANG
|
CH-16-015-010-001/526
(Tekari)
|
3316015000NRG25170520241041597
|
18/05/2024
|
MANJU VERMA
|
3316015WL020069
|
MANJU VERMA
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211956878
|
|
MANJOO VERMA W O REKHAM LAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
455
|
ARANG
|
CH-16-015-010-001/536
(Tekari)
|
3316015000NRG25170520241041598
|
18/05/2024
|
KUMARI
|
3316015WL020069
|
KUMARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956753
|
|
KUMARI SAHU W O KHEDRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
456
|
ARANG
|
CH-16-015-010-001/540
(Tekari)
|
3316015000NRG25170520241041601
|
18/05/2024
|
SURUJ
|
3316015WL020069
|
SURUJ
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956931
|
|
SURUJBAI VERMA W/O MAHESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
457
|
ARANG
|
CH-16-015-010-001/542
(Tekari)
|
3316015000NRG25170520241051344
|
18/05/2024
|
JYOTI
|
3316015WL020274
|
JYOTI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956922
|
|
JYOTI W/O SURESH KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
458
|
ARANG
|
CH-16-015-010-001/543
(Tekari)
|
3316015000NRG25170520241051345
|
18/05/2024
|
PUNARAM
|
3316015WL020274
|
PUNARAM
|
00354
|
PUNB0203000
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211956543
|
|
PUNARAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
459
|
ARANG
|
CH-16-015-010-001/544
(Tekari)
|
3316015000NRG25170520241041604
|
18/05/2024
|
GAURAW
|
3316015WL020069
|
GAURAW
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956240
|
|
GAURAV VERMA S/O GIRVAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
460
|
ARANG
|
CH-16-015-010-001/546
(Tekari)
|
3316015000NRG25170520241051346
|
18/05/2024
|
JYOTI
|
3316015WL020274
|
JYOTI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956569
|
|
JYOTI BANDE WO CHOWARAM BANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
461
|
ARANG
|
CH-16-015-010-001/548
(Tekari)
|
3316015000NRG25170520241051347
|
18/05/2024
|
SHIVKUMAR
|
3316015WL020274
|
SHIVKUMAR
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956925
|
|
SHIV KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
462
|
ARANG
|
CH-16-015-010-001/550
(Tekari)
|
3316015000NRG25170520241041607
|
18/05/2024
|
UMA DEVI
|
3316015WL020069
|
UMA DEVI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956225
|
|
UMA BAI W/O GIRWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
463
|
ARANG
|
CH-16-015-010-001/551
(Tekari)
|
3316015000NRG25170520241051348
|
18/05/2024
|
RAMESHWARI
|
3316015WL020274
|
RAMESHWARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956322
|
|
RAMESHWARI W/O BALRAM PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
464
|
ARANG
|
CH-16-015-010-001/553
(Tekari)
|
3316015000NRG25170520241051349
|
18/05/2024
|
MAMAT
|
3316015WL020274
|
MAMAT
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956933
|
|
MAMTA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
465
|
ARANG
|
CH-16-015-010-001/558
(Tekari)
|
3316015000NRG25170520241041608
|
18/05/2024
|
saroj
|
3316015WL020069
|
saroj
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956211
|
|
Saroj Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
466
|
ARANG
|
CH-16-015-010-001/56
(Tekari)
|
3316015000NRG25170520241041609
|
18/05/2024
|
Ganga Bai
|
3316015WL020069
|
Ganga Bai
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956628
|
|
GANGA BAI W/O KALI RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
467
|
ARANG
|
CH-16-015-010-001/560
(Tekari)
|
3316015000NRG25170520241041611
|
18/05/2024
|
SANGEETA
|
3316015WL020069
|
SANGEETA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956385
|
|
SANGITA W O LOKESHWAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
468
|
ARANG
|
CH-16-015-010-001/562
(Tekari)
|
3316015000NRG25170520241041612
|
18/05/2024
|
SARITA
|
3316015WL020069
|
SARITA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956689
|
|
SARITA W/O BHUPENDRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
ARANG
|
CH-16-015-010-001/563
(Tekari)
|
3316015000NRG25170520241041614
|
18/05/2024
|
DURGA
|
3316015WL020069
|
DURGA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956304
|
|
DURGA BAI W/O THAKURRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
470
|
ARANG
|
CH-16-015-010-001/565
(Tekari)
|
3316015000NRG25170520241041615
|
18/05/2024
|
KOMAL
|
3316015WL020069
|
KOMAL
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956201
|
|
KOMAL KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
471
|
ARANG
|
CH-16-015-010-001/565
(Tekari)
|
3316015000NRG25170520241041616
|
18/05/2024
|
RENUKA
|
3316015WL020069
|
RENUKA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956200
|
|
RENUKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
472
|
ARANG
|
CH-16-015-010-001/566
(Tekari)
|
3316015000NRG25170520241041618
|
18/05/2024
|
ANIL
|
3316015WL020069
|
ANIL
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956598
|
|
ANIL ELECTRONICS AND MOBILE
|
PUNJAB NATIONAL BANK(508568)
|
|
473
|
ARANG
|
CH-16-015-010-001/566
(Tekari)
|
3316015000NRG25170520241041617
|
18/05/2024
|
PREMEEN
|
3316015WL020069
|
PREMEEN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956949
|
|
Mrs. PREMIN BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
474
|
ARANG
|
CH-16-015-010-001/570
(Tekari)
|
3316015000NRG25170520241041620
|
18/05/2024
|
AASHUTOSH VERMA
|
3316015WL020069
|
AASHUTOSH VERMA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956363
|
|
Mr. AASHUTOSH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
475
|
ARANG
|
CH-16-015-010-001/570
(Tekari)
|
3316015000NRG25170520241041619
|
18/05/2024
|
ASHWANI
|
3316015WL020069
|
ASHWANI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956647
|
|
ASHVANI KUMAR S/O JEEVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
476
|
ARANG
|
CH-16-015-010-001/570
(Tekari)
|
3316015000NRG25170520241041621
|
18/05/2024
|
RAJAT KUMAR VERMA
|
3316015WL020069
|
RAJAT KUMAR VERMA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956350
|
|
RAJAT KUMAR VERMA S/O ASHWANI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
477
|
ARANG
|
CH-16-015-010-001/573
(Tekari)
|
3316015000NRG25170520241041622
|
18/05/2024
|
fuleshwari
|
3316015WL020069
|
fuleshwari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956652
|
|
PHULESHWARI VERMA
|
BANK OF BARODA(606985)
|
|
478
|
ARANG
|
CH-16-015-010-001/578
(Tekari)
|
3316015000NRG25170520241041625
|
18/05/2024
|
Narayan Varma
|
3316015WL020069
|
Narayan Varma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956649
|
|
NARAYAN VERMA S/O LILADHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
479
|
ARANG
|
CH-16-015-010-001/578
(Tekari)
|
3316015000NRG25170520241041626
|
18/05/2024
|
Sonam Varma
|
3316015WL020069
|
Sonam Varma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956428
|
|
Sonam Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
480
|
ARANG
|
CH-16-015-010-001/581
(Tekari)
|
3316015000NRG25170520241041627
|
18/05/2024
|
sawitri patel
|
3316015WL020069
|
sawitri patel
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956690
|
|
SAVITRI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
481
|
ARANG
|
CH-16-015-010-001/584
(Tekari)
|
3316015000NRG25170520241041630
|
18/05/2024
|
kashi
|
3316015WL020069
|
kashi
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956926
|
|
KESHEERAM PATEL S/O YAMUNA PRASAD PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
482
|
ARANG
|
CH-16-015-010-001/584
(Tekari)
|
3316015000NRG25170520241041629
|
18/05/2024
|
Yogeshwari
|
3316015WL020069
|
Yogeshwari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956386
|
|
YOGESHWARI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
483
|
ARANG
|
CH-16-015-010-001/585
(Tekari)
|
3316015000NRG25170520241041631
|
18/05/2024
|
Ramkumari
|
3316015WL020069
|
Ramkumari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956245
|
|
RAMKUMARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
484
|
ARANG
|
CH-16-015-010-001/593
(Tekari)
|
3316015000NRG25170520241051350
|
18/05/2024
|
Rakhi Varma
|
3316015WL020274
|
Rakhi Varma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956248
|
|
RAKHI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
485
|
ARANG
|
CH-16-015-010-001/594
(Tekari)
|
3316015000NRG25170520241041305
|
18/05/2024
|
Durgesh Yadav
|
3316015WL020066
|
Durgesh Yadav
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956915
|
|
DURGESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
486
|
ARANG
|
CH-16-015-010-001/595
(Tekari)
|
3316015000NRG25170520241041633
|
18/05/2024
|
JAGDISH
|
3316015WL020069
|
JAGDISH
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956837
|
|
Mr. JAGDISH YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
487
|
ARANG
|
CH-16-015-010-001/595
(Tekari)
|
3316015000NRG25170520241041634
|
18/05/2024
|
SHANTI
|
3316015WL020069
|
SHANTI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956806
|
|
SHANTI BAI W/O JAGDISH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
488
|
ARANG
|
CH-16-015-010-001/600
(Tekari)
|
3316015000NRG25170520241041636
|
18/05/2024
|
NEERA
|
3316015WL020069
|
NEERA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956618
|
|
NIRA VERMA W/O NOHAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
489
|
ARANG
|
CH-16-015-010-001/600
(Tekari)
|
3316015000NRG25170520241041635
|
18/05/2024
|
NOHAR VERMA
|
3316015WL020069
|
NOHAR VERMA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956735
|
|
Mr. NOHAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
490
|
ARANG
|
CH-16-015-010-001/605
(Tekari)
|
3316015000NRG25170520241041637
|
18/05/2024
|
Sumitra
|
3316015WL020069
|
Sumitra
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956213
|
|
SUMITRA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
491
|
ARANG
|
CH-16-015-010-001/61
(Tekari)
|
3316015000NRG25170520241041639
|
18/05/2024
|
HEMANT
|
3316015WL020069
|
HEMANT
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956251
|
|
HEMANT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
492
|
ARANG
|
CH-16-015-010-001/61
(Tekari)
|
3316015000NRG25170520241041638
|
18/05/2024
|
HUMAN LAL
|
3316015WL020069
|
HUMAN LAL
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956955
|
|
HUMANLAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
493
|
ARANG
|
CH-16-015-010-001/614
(Tekari)
|
3316015000NRG25170520241051354
|
18/05/2024
|
Nileshwari Varma
|
3316015WL020274
|
Nileshwari Varma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956950
|
|
NEELESHWARI VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
494
|
ARANG
|
CH-16-015-010-001/627
(Tekari)
|
3316015000NRG25170520241041306
|
18/05/2024
|
HASINA
|
3316015WL020066
|
HASINA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956938
|
|
HASINA KHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
495
|
ARANG
|
CH-16-015-010-001/630
(Tekari)
|
3316015000NRG25170520241041647
|
18/05/2024
|
durga
|
3316015WL020069
|
durga
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956204
|
|
Durga Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
496
|
ARANG
|
CH-16-015-010-001/630
(Tekari)
|
3316015000NRG25170520241041646
|
18/05/2024
|
shashank
|
3316015WL020069
|
shashank
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956885
|
|
SHASHANK VERMA S/O PRAVEEN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
497
|
ARANG
|
CH-16-015-010-001/634
(Tekari)
|
3316015000NRG25170520241051358
|
18/05/2024
|
hirabai
|
3316015WL020274
|
hirabai
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956886
|
|
HIRABAI NISHAD W/O JIRJODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
498
|
ARANG
|
CH-16-015-010-001/634
(Tekari)
|
3316015000NRG25170520241051359
|
18/05/2024
|
mahesh nishad
|
3316015WL020274
|
mahesh nishad
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956910
|
|
MAHESH KUMAR S/O DURYODHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
499
|
ARANG
|
CH-16-015-010-001/635
(Tekari)
|
3316015000NRG25170520241041651
|
18/05/2024
|
SHANTI
|
3316015WL020069
|
SHANTI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956875
|
|
SHANTI VERMA W/O RAMSINGH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
500
|
ARANG
|
CH-16-015-010-001/64
(Tekari)
|
3316015000NRG25170520241041652
|
18/05/2024
|
dropati
|
3316015WL020069
|
dropati
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956412
|
|
Dropati Bai Sen
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
501
|
ARANG
|
CH-16-015-010-001/642
(Tekari)
|
3316015000NRG25170520241041654
|
18/05/2024
|
motim
|
3316015WL020069
|
motim
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956917
|
|
MOTIM W/O KESHV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
502
|
ARANG
|
CH-16-015-010-001/644
(Tekari)
|
3316015000NRG25170520241041655
|
18/05/2024
|
SHVETA
|
3316015WL020069
|
SHVETA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956879
|
|
SHWETA W/O NARESH
|
PUNJAB NATIONAL BANK(508568)
|
|
503
|
ARANG
|
CH-16-015-010-001/645
(Tekari)
|
3316015000NRG25170520241041657
|
18/05/2024
|
Bhojraj
|
3316015WL020069
|
Bhojraj
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956300
|
|
BHOJRAJ S/O JAYRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
504
|
ARANG
|
CH-16-015-010-001/645
(Tekari)
|
3316015000NRG25170520241041656
|
18/05/2024
|
Jayram
|
3316015WL020069
|
Jayram
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956505
|
|
JAYRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
505
|
ARANG
|
CH-16-015-010-001/645
(Tekari)
|
3316015000NRG25170520241041658
|
18/05/2024
|
savitri
|
3316015WL020069
|
savitri
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956928
|
|
Sawitri Bai Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
506
|
ARANG
|
CH-16-015-010-001/646
(Tekari)
|
3316015000NRG25170520241041659
|
18/05/2024
|
Jageshwar
|
3316015WL020069
|
Jageshwar
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956608
|
|
JAGESHWAR S/O GOVIND KANEJE
|
PUNJAB NATIONAL BANK(508568)
|
|
507
|
ARANG
|
CH-16-015-010-001/646
(Tekari)
|
3316015000NRG25170520241041660
|
18/05/2024
|
TEEKAM
|
3316015WL020069
|
TEEKAM
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956887
|
|
TIKAM KANNOUJE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
508
|
ARANG
|
CH-16-015-010-001/648
(Tekari)
|
3316015000NRG25170520241041661
|
18/05/2024
|
ASHISH
|
3316015WL020069
|
ASHISH
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956203
|
|
ASHISH VERMA S O SHRIRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
509
|
ARANG
|
CH-16-015-010-001/648
(Tekari)
|
3316015000NRG25170520241041662
|
18/05/2024
|
savitri
|
3316015WL020069
|
savitri
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956249
|
|
SAVITRI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
510
|
ARANG
|
CH-16-015-010-001/649
(Tekari)
|
3316015000NRG25170520241041663
|
18/05/2024
|
DINESHWARI
|
3316015WL020069
|
DINESHWARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956636
|
|
DINESHWARI W/O GULSHAN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
511
|
ARANG
|
CH-16-015-010-001/678
(Tekari)
|
3316015000NRG25170520241041668
|
18/05/2024
|
RAMESHAWARI
|
3316015WL020069
|
RAMESHAWARI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956242
|
|
RAMESHWARI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
512
|
ARANG
|
CH-16-015-010-001/678
(Tekari)
|
3316015000NRG25170520241041667
|
18/05/2024
|
TRILOCHAN
|
3316015WL020069
|
TRILOCHAN
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956389
|
|
Mr. TRILOCHAN VERMA
|
INDIAN BANK(607105)
|
|
513
|
ARANG
|
CH-16-015-010-001/686
(Tekari)
|
3316015000NRG25170520241041671
|
18/05/2024
|
Bhuneshwari
|
3316015WL020069
|
Bhuneshwari
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956882
|
|
BHUNESHWARI BAI VERMA W/O KALIRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
ARANG
|
CH-16-015-010-001/69
(Tekari)
|
3316015000NRG25170520241041673
|
18/05/2024
|
shailbai
|
3316015WL020069
|
shailbai
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956228
|
|
SHAIL BAI W/O TULARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
515
|
ARANG
|
CH-16-015-010-001/690
(Tekari)
|
3316015000NRG25170520241041674
|
18/05/2024
|
ASHOK
|
3316015WL020069
|
ASHOK
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956244
|
|
ASHOK VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
516
|
ARANG
|
CH-16-015-010-001/691
(Tekari)
|
3316015000NRG25170520241041675
|
18/05/2024
|
Amit Patel
|
3316015WL020069
|
Amit Patel
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956187
|
|
AMIT PATEL
|
BANK OF BARODA(606985)
|
|
517
|
ARANG
|
CH-16-015-010-001/691
(Tekari)
|
3316015000NRG25170520241041676
|
18/05/2024
|
Kiran Patel
|
3316015WL020069
|
Kiran Patel
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956188
|
|
KIRAN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
518
|
ARANG
|
CH-16-015-010-001/692
(Tekari)
|
3316015000NRG25170520241041677
|
18/05/2024
|
bhikelal
|
3316015WL020069
|
bhikelal
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956261
|
|
BHEKHLAL SO LAXMAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
519
|
ARANG
|
CH-16-015-010-001/692
(Tekari)
|
3316015000NRG25170520241041678
|
18/05/2024
|
monika
|
3316015WL020069
|
monika
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956693
|
|
MONIKA DO BHEKHLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
520
|
ARANG
|
CH-16-015-010-001/697
(Tekari)
|
3316015000NRG25170520241041679
|
18/05/2024
|
Karju Patel
|
3316015WL020069
|
Karju Patel
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956646
|
|
Mr. KARJU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
521
|
ARANG
|
CH-16-015-010-001/699
(Tekari)
|
3316015000NRG25170520241041681
|
18/05/2024
|
Divya Patel
|
3316015WL020069
|
Divya Patel
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956206
|
|
DIVYABAI PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
522
|
ARANG
|
CH-16-015-010-001/700
(Tekari)
|
3316015000NRG25170520241041683
|
18/05/2024
|
Puja Patel
|
3316015WL020069
|
Puja Patel
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956377
|
|
PUJA W/O DHALENDRA PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
523
|
ARANG
|
CH-16-015-010-001/702
(Tekari)
|
3316015000NRG25170520241041684
|
18/05/2024
|
Ashok Nayak
|
3316015WL020069
|
Ashok Nayak
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956504
|
|
Mr. ASHOK KUMAR NAYAK
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
524
|
ARANG
|
CH-16-015-010-001/702
(Tekari)
|
3316015000NRG25170520241041685
|
18/05/2024
|
Keshar Nayak
|
3316015WL020069
|
Keshar Nayak
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956345
|
|
KESHAR W/O ASHOK VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
525
|
ARANG
|
CH-16-015-010-001/703
(Tekari)
|
3316015000NRG25170520241041686
|
18/05/2024
|
Ranju Sahu
|
3316015WL020069
|
Ranju Sahu
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956285
|
|
Ranju Bai Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
526
|
ARANG
|
CH-16-015-010-001/704
(Tekari)
|
3316015000NRG25170520241041688
|
18/05/2024
|
Ompyari Varma
|
3316015WL020069
|
Ompyari Varma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956947
|
|
OMPYARI VERMA W/O MUKESH
|
PUNJAB NATIONAL BANK(508568)
|
|
527
|
ARANG
|
CH-16-015-010-001/707
(Tekari)
|
3316015000NRG25170520241041690
|
18/05/2024
|
Hemant Varma
|
3316015WL020069
|
Hemant Varma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956969
|
|
MR HEMANT KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
528
|
ARANG
|
CH-16-015-010-001/707
(Tekari)
|
3316015000NRG25170520241041691
|
18/05/2024
|
Laxmi Varma
|
3316015WL020069
|
Laxmi Varma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956388
|
|
LAXMI W/O HEMANT VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
529
|
ARANG
|
CH-16-015-010-001/716
(Tekari)
|
3316015000NRG25170520241041694
|
18/05/2024
|
Laxmi Varma
|
3316015WL020069
|
Laxmi Varma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956273
|
|
Laxmi Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
530
|
ARANG
|
CH-16-015-010-001/719
(Tekari)
|
3316015000NRG25170520241041696
|
18/05/2024
|
Paretan
|
3316015WL020069
|
Paretan
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956227
|
|
PARETAN BAI W/O UMAKANT
|
PUNJAB NATIONAL BANK(508568)
|
|
531
|
ARANG
|
CH-16-015-010-001/719
(Tekari)
|
3316015000NRG25170520241041695
|
18/05/2024
|
Umakant
|
3316015WL020069
|
Umakant
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956954
|
|
Mr. UMAKANT VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
532
|
ARANG
|
CH-16-015-010-001/72
(Tekari)
|
3316015000NRG25170520241041699
|
18/05/2024
|
DEWRAJ
|
3316015WL020069
|
DEWRAJ
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956253
|
|
Mr. DEVRAJ SAHU
|
INDIAN BANK(607105)
|
|
533
|
ARANG
|
CH-16-015-010-001/72
(Tekari)
|
3316015000NRG25170520241041698
|
18/05/2024
|
LATA BAI
|
3316015WL020069
|
LATA BAI
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956583
|
|
LATA BAI W/O BHARAT LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
534
|
ARANG
|
CH-16-015-010-001/720
(Tekari)
|
3316015000NRG25170520241041701
|
18/05/2024
|
Geeta
|
3316015WL020069
|
Geeta
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956250
|
|
Mrs. GEETA YADAV DO JOHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
535
|
ARANG
|
CH-16-015-010-001/724
(Tekari)
|
3316015000NRG25170520241041702
|
18/05/2024
|
Gajendra Varma
|
3316015WL020069
|
Gajendra Varma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956966
|
|
GAJENDRA VERMA
|
UNION BANK OF INDIA(508500)
|
|
536
|
ARANG
|
CH-16-015-010-001/724
(Tekari)
|
3316015000NRG25170520241041703
|
18/05/2024
|
Sarita Varma
|
3316015WL020069
|
Sarita Varma
|
00354
|
PUNB0203000
|
975
|
975
|
Processed
|
22/05/2024
|
|
4211956967
|
|
GAJENDRA VERMA SO MANRAKHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
ARANG
|
CH-16-015-010-001/730
(Tekari)
|
3316015000NRG25170520241051360
|
18/05/2024
|
PURNIMA BANDE
|
3316015WL020274
|
PURNIMA BANDE
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956374
|
|
PURNIMA BANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
538
|
ARANG
|
CH-16-015-010-001/734
(Tekari)
|
3316015000NRG25170520241041707
|
18/05/2024
|
DIPA BANDHE
|
3316015WL020069
|
DIPA BANDHE
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956653
|
|
DEEPA BANDHE W O LAL
|
BANK OF BARODA(606985)
|
|
539
|
ARANG
|
CH-16-015-010-001/747
(Tekari)
|
3316015000NRG25170520241041310
|
18/05/2024
|
ILESHWAR
|
3316015WL020066
|
ILESHWAR
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956420
|
|
ELESHWAR KUMAR S/O GAINDRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
ARANG
|
CH-16-015-010-001/75
(Tekari)
|
3316015000NRG25170520241041711
|
18/05/2024
|
Aarti
|
3316015WL020069
|
Aarti
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956732
|
|
AARTI W/O GAUKARAN PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
541
|
ARANG
|
CH-16-015-010-001/754
(Tekari)
|
3316015000NRG25170520241041712
|
18/05/2024
|
Sonkuvar Verma
|
3316015WL020069
|
Sonkuvar Verma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956336
|
|
Mrs. SONKUVAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
542
|
ARANG
|
CH-16-015-010-001/755
(Tekari)
|
3316015000NRG25170520241041715
|
18/05/2024
|
Purnima Verma
|
3316015WL020069
|
Purnima Verma
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956339
|
|
PURNIMA W/O GANESH RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
543
|
ARANG
|
CH-16-015-010-001/76
(Tekari)
|
3316015000NRG25170520241041717
|
18/05/2024
|
ishwar
|
3316015WL020069
|
ishwar
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211956702
|
|
ISHWAR SO POSHANLAL PATEL
|
PUNJAB NATIONAL BANK(508568)
|
|
544
|
ARANG
|
CH-16-015-010-001/760
(Tekari)
|
3316015000NRG25170520241051362
|
18/05/2024
|
ANJANI VERMA
|
3316015WL020274
|
ANJANI VERMA
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956924
|
|
ANJANI VERMA W O JAYPRAKASH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
545
|
ARANG
|
CH-16-015-010-001/79
(Tekari)
|
3316015000NRG25170520241041720
|
18/05/2024
|
uttara
|
3316015WL020069
|
uttara
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956326
|
|
UTTARABAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
546
|
ARANG
|
CH-16-015-010-001/80
(Tekari)
|
3316015000NRG25170520241051363
|
18/05/2024
|
keja
|
3316015WL020274
|
keja
|
00354
|
PUNB0203000
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211956452
|
|
KEJABAI W/O VISHAMBHAR BANDE
|
PUNJAB NATIONAL BANK(508568)
|
|
547
|
ARANG
|
CH-16-015-010-001/85
(Tekari)
|
3316015000NRG25170520241041725
|
18/05/2024
|
rohini
|
3316015WL020069
|
rohini
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956651
|
|
BABITA CHAUHAN W/O KRISHN KUMAR CHAUHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
548
|
ARANG
|
CH-16-015-010-001/86
(Tekari)
|
3316015000NRG25170520241041727
|
18/05/2024
|
usha
|
3316015WL020069
|
usha
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956873
|
|
Usha Kannoje
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
549
|
ARANG
|
CH-16-015-010-001/90
(Tekari)
|
3316015000NRG25170520241041729
|
18/05/2024
|
rukhmani
|
3316015WL020069
|
rukhmani
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956734
|
|
ROOKHAMANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
550
|
ARANG
|
CH-16-015-010-001/94
(Tekari)
|
3316015000NRG25170520241041730
|
18/05/2024
|
premin
|
3316015WL020069
|
premin
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956601
|
|
PREMIN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
551
|
ARANG
|
CH-16-015-010-001/95
(Tekari)
|
3316015000NRG25170520241041731
|
18/05/2024
|
narendra
|
3316015WL020069
|
narendra
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956736
|
|
NARENDRA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
552
|
ARANG
|
CH-16-015-010-001/95
(Tekari)
|
3316015000NRG25170520241041732
|
18/05/2024
|
tarani
|
3316015WL020069
|
tarani
|
00354
|
PUNB0203000
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211956615
|
|
TARNI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
553
|
ARANG
|
CH-16-015-010-001/97
(Tekari)
|
3316015000NRG25170520241041733
|
18/05/2024
|
nared
|
3316015WL020069
|
nared
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956562
|
|
NARENDRAKUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
554
|
ARANG
|
CH-16-015-010-001/97
(Tekari)
|
3316015000NRG25170520241041311
|
18/05/2024
|
sumitaa
|
3316015WL020066
|
sumitaa
|
00354
|
PUNB0203000
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956327
|
|
SUMITRA BAI W/O NARENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
555
|
ARANG
|
CH-16-015-022-001/1
(Toargaon)
|
3316015000NRG25170520241038953
|
18/05/2024
|
giradhari
|
3316015WL020028
|
giradhari
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211956768
|
|
GIRDHARILAL VERMA S
|
BANK OF BARODA(606985)
|
|
556
|
ARANG
|
CH-16-015-022-001/1
(Toargaon)
|
3316015000NRG25170520241038954
|
18/05/2024
|
GITA BAI
|
3316015WL020028
|
GITA BAI
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211956757
|
|
GEETA BAI W O GIRDHA
|
BANK OF BARODA(606985)
|
|
557
|
ARANG
|
CH-16-015-022-001/10
(Toargaon)
|
3316015000NRG25170520241039604
|
18/05/2024
|
ANUPA
|
3316015WL020040
|
ANUPA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956764
|
|
ANUPAMA BAI W/O JANAKRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
558
|
ARANG
|
CH-16-015-022-001/10
(Toargaon)
|
3316015000NRG25170520241039603
|
18/05/2024
|
JANAK
|
3316015WL020040
|
JANAK
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956778
|
|
Mr. JANAK RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
559
|
ARANG
|
CH-16-015-022-001/100
(Toargaon)
|
3316015000NRG25170520241038955
|
18/05/2024
|
SHYAMLAL
|
3316015WL020028
|
SHYAMLAL
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956777
|
|
Mr. SHYAMLAL NIRMALKAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
560
|
ARANG
|
CH-16-015-022-001/100
(Toargaon)
|
3316015000NRG25170520241038956
|
18/05/2024
|
URMILA
|
3316015WL020028
|
URMILA
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956407
|
|
URMILA BAI NIRMALKER W/O SHYAM
|
PUNJAB NATIONAL BANK(508568)
|
|
561
|
ARANG
|
CH-16-015-022-001/103
(Toargaon)
|
3316015000NRG25170520241039922
|
18/05/2024
|
krishn kumar
|
3316015WL020045
|
krishn kumar
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956551
|
|
KRISHAN KUMAR S/O ANUJ RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
ARANG
|
CH-16-015-022-001/104
(Toargaon)
|
3316015000NRG25170520241039923
|
18/05/2024
|
PUSHPA
|
3316015WL020045
|
PUSHPA
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211956774
|
|
PUSHAPA W/O ASHOK
|
PUNJAB NATIONAL BANK(508568)
|
|
563
|
ARANG
|
CH-16-015-022-001/106
(Toargaon)
|
3316015000NRG25170520241037037
|
18/05/2024
|
ferhin
|
3316015WL020006
|
ferhin
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956547
|
|
FERHIN W/O BISHRAMI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
ARANG
|
CH-16-015-022-001/106
(Toargaon)
|
3316015000NRG25170520241037036
|
18/05/2024
|
VISHRAMI
|
3316015WL020006
|
VISHRAMI
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956481
|
|
Mr. VISHRAMI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
565
|
ARANG
|
CH-16-015-022-001/107
(Toargaon)
|
3316015000NRG25170520241038958
|
18/05/2024
|
RAIMUN
|
3316015WL020028
|
RAIMUN
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956826
|
|
REMUN SAHU /O RAMADHAR
|
PUNJAB NATIONAL BANK(508568)
|
|
566
|
ARANG
|
CH-16-015-022-001/107
(Toargaon)
|
3316015000NRG25170520241038957
|
18/05/2024
|
RAMADHAR
|
3316015WL020028
|
RAMADHAR
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956830
|
|
Mr. RAMADHAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
567
|
ARANG
|
CH-16-015-022-001/108
(Toargaon)
|
3316015000NRG25170520241038959
|
18/05/2024
|
PARVATI
|
3316015WL020028
|
PARVATI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956811
|
|
Mrs. PARVATI SHAU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
568
|
ARANG
|
CH-16-015-022-001/109
(Toargaon)
|
3316015000NRG25170520241039605
|
18/05/2024
|
SAVITRI
|
3316015WL020040
|
SAVITRI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956857
|
|
SAVITRI BAI SAHU W
|
BANK OF BARODA(606985)
|
|
569
|
ARANG
|
CH-16-015-022-001/111
(Toargaon)
|
3316015000NRG25170520241037038
|
18/05/2024
|
BAGASRAM
|
3316015WL020006
|
BAGASRAM
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956867
|
|
Mr. RAMBAGAS VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
570
|
ARANG
|
CH-16-015-022-001/112
(Toargaon)
|
3316015000NRG25170520241038960
|
18/05/2024
|
ISHVAR
|
3316015WL020028
|
ISHVAR
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956586
|
|
ISHWAR VERMA S O BIMAL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
ARANG
|
CH-16-015-022-001/113
(Toargaon)
|
3316015000NRG25170520241039924
|
18/05/2024
|
MINA
|
3316015WL020045
|
MINA
|
00354
|
PUNB0203000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211956714
|
|
MINA SAHU W O RAMJI
|
BANK OF BARODA(606985)
|
|
572
|
ARANG
|
CH-16-015-022-001/115
(Toargaon)
|
3316015000NRG25170520241039927
|
18/05/2024
|
SANTOSHI
|
3316015WL020045
|
SANTOSHI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956217
|
|
SANTOSHI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
ARANG
|
CH-16-015-022-001/115
(Toargaon)
|
3316015000NRG25170520241039926
|
18/05/2024
|
UDAY
|
3316015WL020045
|
UDAY
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956542
|
|
MR UDAI SINGH
|
STATE BANK OF INDIA(508548)
|
|
574
|
ARANG
|
CH-16-015-022-001/119
(Toargaon)
|
3316015000NRG25170520241039607
|
18/05/2024
|
ashwani
|
3316015WL020040
|
ashwani
|
00354
|
PUNB0203000
|
1105
|
1105
|
Rejected
|
22/05/2024
|
|
4211956668
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
575
|
ARANG
|
CH-16-015-022-001/119
(Toargaon)
|
3316015000NRG25170520241039608
|
18/05/2024
|
rajeshwari
|
3316015WL020040
|
rajeshwari
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956526
|
|
RAMESHVARI VERMA W O
|
BANK OF BARODA(606985)
|
|
576
|
ARANG
|
CH-16-015-022-001/119
(Toargaon)
|
3316015000NRG25170520241038961
|
18/05/2024
|
SONU
|
3316015WL020028
|
SONU
|
00354
|
PUNB0203000
|
1105
|
1105
|
Rejected
|
22/05/2024
|
|
4211956669
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
577
|
ARANG
|
CH-16-015-022-001/12
(Toargaon)
|
3316015000NRG25170520241039610
|
18/05/2024
|
lalita
|
3316015WL020040
|
lalita
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956663
|
|
LALITA NISHAD W O SE
|
BANK OF BARODA(606985)
|
|
578
|
ARANG
|
CH-16-015-022-001/12
(Toargaon)
|
3316015000NRG25170520241039609
|
18/05/2024
|
sewak
|
3316015WL020040
|
sewak
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956828
|
|
Mr. SEWAK RAM NISAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
579
|
ARANG
|
CH-16-015-022-001/120
(Toargaon)
|
3316015000NRG25170520241039928
|
18/05/2024
|
kanti
|
3316015WL020045
|
kanti
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956864
|
|
Mrs. KUNTI YADAW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
580
|
ARANG
|
CH-16-015-022-001/122
(Toargaon)
|
3316015000NRG25170520241039929
|
18/05/2024
|
dropati
|
3316015WL020045
|
dropati
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211956819
|
|
DROPATI BAI SAHU W/O DHARMENDRA
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
ARANG
|
CH-16-015-022-001/126
(Toargaon)
|
3316015000NRG25170520241039930
|
18/05/2024
|
bhuneshwari
|
3316015WL020045
|
bhuneshwari
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956821
|
|
BHUNESHWARI BAI VERMA W/O JEEVAN
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
ARANG
|
CH-16-015-022-001/127
(Toargaon)
|
3316015000NRG25170520241037040
|
18/05/2024
|
Laxmi
|
3316015WL020006
|
Laxmi
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956516
|
|
LAXMI W O NARESH
|
BANK OF BARODA(606985)
|
|
583
|
ARANG
|
CH-16-015-022-001/127
(Toargaon)
|
3316015000NRG25170520241037039
|
18/05/2024
|
Naresh
|
3316015WL020006
|
Naresh
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956517
|
|
Mr. NARESH KUMAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
584
|
ARANG
|
CH-16-015-022-001/128
(Toargaon)
|
3316015000NRG25170520241039931
|
18/05/2024
|
LATA
|
3316015WL020045
|
LATA
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956767
|
|
LATABAI W O THAKURRAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
ARANG
|
CH-16-015-022-001/131
(Toargaon)
|
3316015000NRG25170520241038962
|
18/05/2024
|
ganeshiya
|
3316015WL020028
|
ganeshiya
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956808
|
|
GANESHIYA W O LAKSHM
|
BANK OF BARODA(606985)
|
|
586
|
ARANG
|
CH-16-015-022-001/132
(Toargaon)
|
3316015000NRG25170520241037042
|
18/05/2024
|
krishna
|
3316015WL020006
|
krishna
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956463
|
|
KRISHNA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
ARANG
|
CH-16-015-022-001/133
(Toargaon)
|
3316015000NRG25170520241037043
|
18/05/2024
|
ramdayal
|
3316015WL020006
|
ramdayal
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956776
|
|
RAMDAYAL SAHU SO KAR
|
BANK OF BARODA(606985)
|
|
588
|
ARANG
|
CH-16-015-022-001/134
(Toargaon)
|
3316015000NRG25170520241039932
|
18/05/2024
|
charan shing
|
3316015WL020045
|
charan shing
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956530
|
|
CHARAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
ARANG
|
CH-16-015-022-001/134
(Toargaon)
|
3316015000NRG25170520241039933
|
18/05/2024
|
gautam
|
3316015WL020045
|
gautam
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956174
|
|
GAUTAM YADAV W O CHA
|
BANK OF BARODA(606985)
|
|
590
|
ARANG
|
CH-16-015-022-001/136
(Toargaon)
|
3316015000NRG25170520241039934
|
18/05/2024
|
soniya
|
3316015WL020045
|
soniya
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956860
|
|
SONIYA VISHWAKARMA W
|
BANK OF BARODA(606985)
|
|
591
|
ARANG
|
CH-16-015-022-001/137
(Toargaon)
|
3316015000NRG25170520241039935
|
18/05/2024
|
thakuram
|
3316015WL020045
|
thakuram
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956762
|
|
THAKURRAM YADAV S O
|
BANK OF BARODA(606985)
|
|
592
|
ARANG
|
CH-16-015-022-001/141
(Toargaon)
|
3316015000NRG25170520241039936
|
18/05/2024
|
SAROJ
|
3316015WL020045
|
SAROJ
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956527
|
|
SAROJ YADAV W O BALL
|
BANK OF BARODA(606985)
|
|
593
|
ARANG
|
CH-16-015-022-001/142
(Toargaon)
|
3316015000NRG25170520241039937
|
18/05/2024
|
bhanti
|
3316015WL020045
|
bhanti
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956563
|
|
BHANTI SAHU WO RAVIK
|
BANK OF BARODA(606985)
|
|
594
|
ARANG
|
CH-16-015-022-001/145
(Toargaon)
|
3316015000NRG25170520241038963
|
18/05/2024
|
devlal
|
3316015WL020028
|
devlal
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956833
|
|
Mr. DEV LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
595
|
ARANG
|
CH-16-015-022-001/145
(Toargaon)
|
3316015000NRG25170520241038964
|
18/05/2024
|
khorbaharin
|
3316015WL020028
|
khorbaharin
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956822
|
|
KHORBAHRIN SAHU W O DEVLAL SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
ARANG
|
CH-16-015-022-001/146
(Toargaon)
|
3316015000NRG25170520241037046
|
18/05/2024
|
visharam
|
3316015WL020006
|
visharam
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956552
|
|
Mr. VISHRAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
597
|
ARANG
|
CH-16-015-022-001/147
(Toargaon)
|
3316015000NRG25170520241039938
|
18/05/2024
|
sukhiya
|
3316015WL020045
|
sukhiya
|
00354
|
PUNB0203000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211956817
|
|
SUKHIYA VERMA W O RANBIR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
ARANG
|
CH-16-015-022-001/148
(Toargaon)
|
3316015000NRG25170520241039612
|
18/05/2024
|
jitendra
|
3316015WL020040
|
jitendra
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956184
|
|
JITENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
599
|
ARANG
|
CH-16-015-022-001/149
(Toargaon)
|
3316015000NRG25170520241039939
|
18/05/2024
|
HEMLATA BAI
|
3316015WL020045
|
HEMLATA BAI
|
00354
|
PUNB0203000
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211956355
|
|
HEMLATA W O MANOJ KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
ARANG
|
CH-16-015-022-001/149
(Toargaon)
|
3316015000NRG25170520241039940
|
18/05/2024
|
MANOJ
|
3316015WL020045
|
MANOJ
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956507
|
|
MANOJ KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
601
|
ARANG
|
CH-16-015-022-001/150
(Toargaon)
|
3316015000NRG25170520241039941
|
18/05/2024
|
kamla bai
|
3316015WL020045
|
kamla bai
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956905
|
|
KAMLA BAI DHRUV W/O ROHIT KUMAR
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
ARANG
|
CH-16-015-022-001/150
(Toargaon)
|
3316015000NRG25170520241039942
|
18/05/2024
|
rohit
|
3316015WL020045
|
rohit
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956769
|
|
ROHIT KUMAR DHRUV
|
BANK OF BARODA(606985)
|
|
603
|
ARANG
|
CH-16-015-022-001/153
(Toargaon)
|
3316015000NRG25170520241039943
|
18/05/2024
|
kishautin
|
3316015WL020045
|
kishautin
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956765
|
|
KISNAUTIN BAI VERMA
|
BANK OF BARODA(606985)
|
|
604
|
ARANG
|
CH-16-015-022-001/154
(Toargaon)
|
3316015000NRG25170520241038965
|
18/05/2024
|
shanta
|
3316015WL020028
|
shanta
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956523
|
|
SHANTA YADAV W O JAGNNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
605
|
ARANG
|
CH-16-015-022-001/155
(Toargaon)
|
3316015000NRG25170520241039944
|
18/05/2024
|
bidhiya
|
3316015WL020045
|
bidhiya
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956524
|
|
BUDHIYABAI W O LAKH
|
BANK OF BARODA(606985)
|
|
606
|
ARANG
|
CH-16-015-022-001/157
(Toargaon)
|
3316015000NRG25170520241037049
|
18/05/2024
|
bimla
|
3316015WL020006
|
bimla
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956869
|
|
VIMALA W O SHANKAR
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
ARANG
|
CH-16-015-022-001/16
(Toargaon)
|
3316015000NRG25170520241039945
|
18/05/2024
|
KAUSHILYA
|
3316015WL020045
|
KAUSHILYA
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211956520
|
|
AUSHILYA BAI W O P
|
BANK OF BARODA(606985)
|
|
608
|
ARANG
|
CH-16-015-022-001/160
(Toargaon)
|
3316015000NRG25170520241039946
|
18/05/2024
|
dharmu
|
3316015WL020045
|
dharmu
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956816
|
|
DHARMARAJ S O BAHRU
|
BANK OF BARODA(606985)
|
|
609
|
ARANG
|
CH-16-015-022-001/161
(Toargaon)
|
3316015000NRG25170520241039947
|
18/05/2024
|
sulekha
|
3316015WL020045
|
sulekha
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956720
|
|
SULEKHA TURKANE W O
|
BANK OF BARODA(606985)
|
|
610
|
ARANG
|
CH-16-015-022-001/164
(Toargaon)
|
3316015000NRG25170520241034658
|
18/05/2024
|
hemlata
|
3316015WL019983
|
hemlata
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956408
|
|
HEMLATA W/O RAJKUMAR NISAD
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
ARANG
|
CH-16-015-022-001/166
(Toargaon)
|
3316015000NRG25170520241039948
|
18/05/2024
|
koda nishad
|
3316015WL020045
|
koda nishad
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956866
|
|
KONDARAM NISHAD
|
BANK OF BARODA(606985)
|
|
612
|
ARANG
|
CH-16-015-022-001/167
(Toargaon)
|
3316015000NRG25170520241039949
|
18/05/2024
|
kanti
|
3316015WL020045
|
kanti
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956723
|
|
KANTI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
ARANG
|
CH-16-015-022-001/168
(Toargaon)
|
3316015000NRG25170520241039950
|
18/05/2024
|
shivprashad
|
3316015WL020045
|
shivprashad
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956186
|
|
Mr. SHIV PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
614
|
ARANG
|
CH-16-015-022-001/169
(Toargaon)
|
3316015000NRG25170520241039951
|
18/05/2024
|
rukhmadi
|
3316015WL020045
|
rukhmadi
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956666
|
|
RUKHAMANI W/O ABHAY RAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
ARANG
|
CH-16-015-022-001/171
(Toargaon)
|
3316015000NRG25170520241037050
|
18/05/2024
|
shantibai
|
3316015WL020006
|
shantibai
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956467
|
|
SHANTI BAI W/O MANIHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
ARANG
|
CH-16-015-022-001/172
(Toargaon)
|
3316015000NRG25170520241038966
|
18/05/2024
|
purnima
|
3316015WL020028
|
purnima
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956585
|
|
PURNIMA BAI W O MAHESH KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
ARANG
|
CH-16-015-022-001/173
(Toargaon)
|
3316015000NRG25170520241038968
|
18/05/2024
|
fuleshwari
|
3316015WL020028
|
fuleshwari
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956813
|
|
FHULESHWARI W O SANT
|
BANK OF BARODA(606985)
|
|
618
|
ARANG
|
CH-16-015-022-001/173
(Toargaon)
|
3316015000NRG25170520241038967
|
18/05/2024
|
santosh
|
3316015WL020028
|
santosh
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956812
|
|
Mr. SANTOSH SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
619
|
ARANG
|
CH-16-015-022-001/175
(Toargaon)
|
3316015000NRG25170520241039952
|
18/05/2024
|
santu
|
3316015WL020045
|
santu
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956889
|
|
SANTU RAM VERMA S O
|
BANK OF BARODA(606985)
|
|
620
|
ARANG
|
CH-16-015-022-001/175
(Toargaon)
|
3316015000NRG25170520241039953
|
18/05/2024
|
tijiya
|
3316015WL020045
|
tijiya
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211956620
|
|
TIJIYA VERMA
|
BANK OF BARODA(606985)
|
|
621
|
ARANG
|
CH-16-015-022-001/176
(Toargaon)
|
3316015000NRG25170520241039954
|
18/05/2024
|
punni
|
3316015WL020045
|
punni
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956528
|
|
PUNNIBAI VERMA WO SA
|
BANK OF BARODA(606985)
|
|
622
|
ARANG
|
CH-16-015-022-001/176
(Toargaon)
|
3316015000NRG25170520241039955
|
18/05/2024
|
sanat
|
3316015WL020045
|
sanat
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956478
|
|
SANAT KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
623
|
ARANG
|
CH-16-015-022-001/177
(Toargaon)
|
3316015000NRG25170520241038969
|
18/05/2024
|
indrani
|
3316015WL020028
|
indrani
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956661
|
|
NDRANI VERMA W O SU
|
BANK OF BARODA(606985)
|
|
624
|
ARANG
|
CH-16-015-022-001/179
(Toargaon)
|
3316015000NRG25170520241038970
|
18/05/2024
|
dilharan
|
3316015WL020028
|
dilharan
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956834
|
|
Mr. DILHARAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
625
|
ARANG
|
CH-16-015-022-001/179
(Toargaon)
|
3316015000NRG25170520241038971
|
18/05/2024
|
sarswati
|
3316015WL020028
|
sarswati
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956809
|
|
SARASWATI BAI W O DILHARAN VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
ARANG
|
CH-16-015-022-001/186
(Toargaon)
|
3316015000NRG25170520241038974
|
18/05/2024
|
duleshwar
|
3316015WL020028
|
duleshwar
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956179
|
|
Mr. TULESHWAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
627
|
ARANG
|
CH-16-015-022-001/186
(Toargaon)
|
3316015000NRG25170520241038973
|
18/05/2024
|
JAYNTREE
|
3316015WL020028
|
JAYNTREE
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956553
|
|
JAYANTI W/O HIRA RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
628
|
ARANG
|
CH-16-015-022-001/188-A
(Toargaon)
|
3316015000NRG25170520241037056
|
18/05/2024
|
KEJBATI
|
3316015WL020006
|
KEJBATI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956665
|
|
KEJVATI W O KRISHAN
|
BANK OF BARODA(606985)
|
|
629
|
ARANG
|
CH-16-015-022-001/192
(Toargaon)
|
3316015000NRG25170520241038975
|
18/05/2024
|
dileshwari
|
3316015WL020028
|
dileshwari
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956726
|
|
DILESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
630
|
ARANG
|
CH-16-015-022-001/195
(Toargaon)
|
3316015000NRG25170520241037058
|
18/05/2024
|
shailkumari
|
3316015WL020006
|
shailkumari
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956464
|
|
SHAIL KUMARI YADAV W O GUNURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
ARANG
|
CH-16-015-022-001/199
(Toargaon)
|
3316015000NRG25170520241037063
|
18/05/2024
|
yashoda
|
3316015WL020006
|
yashoda
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956715
|
|
YASODA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
ARANG
|
CH-16-015-022-001/200
(Toargaon)
|
3316015000NRG25170520241038976
|
18/05/2024
|
mina
|
3316015WL020028
|
mina
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211956810
|
|
MEENA SAHU W O RAMSN
|
BANK OF BARODA(606985)
|
|
633
|
ARANG
|
CH-16-015-022-001/205
(Toargaon)
|
3316015000NRG25170520241037066
|
18/05/2024
|
pardeshi
|
3316015WL020006
|
pardeshi
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956863
|
|
PARDESHI RAM SEN
|
BANK OF BARODA(606985)
|
|
634
|
ARANG
|
CH-16-015-022-001/207
(Toargaon)
|
3316015000NRG25170520241037067
|
18/05/2024
|
ramla bai
|
3316015WL020006
|
ramla bai
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956259
|
|
Mrs. RAMHALA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
635
|
ARANG
|
CH-16-015-022-001/210
(Toargaon)
|
3316015000NRG25170520241037072
|
18/05/2024
|
laxmi
|
3316015WL020006
|
laxmi
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956256
|
|
Mrs. LAXMI BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
636
|
ARANG
|
CH-16-015-022-001/211
(Toargaon)
|
3316015000NRG25170520241038979
|
18/05/2024
|
kuleshwari
|
3316015WL020028
|
kuleshwari
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956554
|
|
FULESHVRI VERMA W O
|
BANK OF BARODA(606985)
|
|
637
|
ARANG
|
CH-16-015-022-001/212
(Toargaon)
|
3316015000NRG25170520241039616
|
18/05/2024
|
heeramati
|
3316015WL020040
|
heeramati
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956587
|
|
HIRAMATI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
ARANG
|
CH-16-015-022-001/212
(Toargaon)
|
3316015000NRG25170520241039615
|
18/05/2024
|
ramkrishna
|
3316015WL020040
|
ramkrishna
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956555
|
|
Mr. RAMKISHUN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
639
|
ARANG
|
CH-16-015-022-001/215
(Toargaon)
|
3316015000NRG25170520241039618
|
18/05/2024
|
CHANDRIKA
|
3316015WL020040
|
CHANDRIKA
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956825
|
|
CHANDRIKA W O RAM
|
BANK OF BARODA(606985)
|
|
640
|
ARANG
|
CH-16-015-022-001/215
(Toargaon)
|
3316015000NRG25170520241039617
|
18/05/2024
|
RAM
|
3316015WL020040
|
RAM
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956831
|
|
Mr. RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
641
|
ARANG
|
CH-16-015-022-001/216
(Toargaon)
|
3316015000NRG25170520241037078
|
18/05/2024
|
gajendra
|
3316015WL020006
|
gajendra
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211956656
|
|
GAJENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
642
|
ARANG
|
CH-16-015-022-001/216
(Toargaon)
|
3316015000NRG25170520241037079
|
18/05/2024
|
Nutan Varma
|
3316015WL020006
|
Nutan Varma
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211956655
|
|
Mrs. NOOTN KUMARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
643
|
ARANG
|
CH-16-015-022-001/216
(Toargaon)
|
3316015000NRG25170520241037077
|
18/05/2024
|
shravan
|
3316015WL020006
|
shravan
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956607
|
|
SHRAVAN VERMA S/O DUJERAM
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
ARANG
|
CH-16-015-022-001/218
(Toargaon)
|
3316015000NRG25170520241038980
|
18/05/2024
|
motiram
|
3316015WL020028
|
motiram
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956708
|
|
MOTHILAL S/O SUNDHRLAL TURKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
ARANG
|
CH-16-015-022-001/218
(Toargaon)
|
3316015000NRG25170520241038981
|
18/05/2024
|
radhiya
|
3316015WL020028
|
radhiya
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956709
|
|
RADHIYA BAI W O MOTHILAL TURKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
ARANG
|
CH-16-015-022-001/221
(Toargaon)
|
3316015000NRG25170520241038982
|
18/05/2024
|
indal
|
3316015WL020028
|
indal
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956466
|
|
INDAL YADAV S O DALLURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
647
|
ARANG
|
CH-16-015-022-001/221
(Toargaon)
|
3316015000NRG25170520241038983
|
18/05/2024
|
mamta
|
3316015WL020028
|
mamta
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956870
|
|
MAMTA YADAV WO INDAL
|
BANK OF BARODA(606985)
|
|
648
|
ARANG
|
CH-16-015-022-001/224
(Toargaon)
|
3316015000NRG25170520241039956
|
18/05/2024
|
MANISHA
|
3316015WL020045
|
MANISHA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956518
|
|
MANISHA BAI VERMA W
|
BANK OF BARODA(606985)
|
|
649
|
ARANG
|
CH-16-015-022-001/228
(Toargaon)
|
3316015000NRG25170520241037084
|
18/05/2024
|
gaindi
|
3316015WL020006
|
gaindi
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956721
|
|
GAINDEE BAI W O MAHE
|
BANK OF BARODA(606985)
|
|
650
|
ARANG
|
CH-16-015-022-001/228
(Toargaon)
|
3316015000NRG25170520241037083
|
18/05/2024
|
mahesh
|
3316015WL020006
|
mahesh
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956756
|
|
MAHESH KUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
ARANG
|
CH-16-015-022-001/229
(Toargaon)
|
3316015000NRG25170520241039619
|
18/05/2024
|
vimla
|
3316015WL020040
|
vimla
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956760
|
|
VIMLA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
ARANG
|
CH-16-015-022-001/232
(Toargaon)
|
3316015000NRG25170520241037086
|
18/05/2024
|
ranjana
|
3316015WL020006
|
ranjana
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956483
|
|
RANJNA BAI W/OMEKHRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
653
|
ARANG
|
CH-16-015-022-001/237
(Toargaon)
|
3316015000NRG25170520241034663
|
18/05/2024
|
AWANLAL
|
3316015WL019983
|
AWANLAL
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956766
|
|
Mr. AVAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
654
|
ARANG
|
CH-16-015-022-001/237
(Toargaon)
|
3316015000NRG25170520241034665
|
18/05/2024
|
Chanchal
|
3316015WL019983
|
Chanchal
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956852
|
|
CHANCHAL VERMA S/O EVAN LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
655
|
ARANG
|
CH-16-015-022-001/239
(Toargaon)
|
3316015000NRG25170520241034666
|
18/05/2024
|
LILA BAI
|
3316015WL019983
|
LILA BAI
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956761
|
|
LILA W O TILAK
|
BANK OF BARODA(606985)
|
|
656
|
ARANG
|
CH-16-015-022-001/239
(Toargaon)
|
3316015000NRG25170520241034667
|
18/05/2024
|
TILAK
|
3316015WL019983
|
TILAK
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956512
|
|
TILAK S O BHAGEERTHI
|
BANK OF BARODA(606985)
|
|
657
|
ARANG
|
CH-16-015-022-001/240
(Toargaon)
|
3316015000NRG25170520241037090
|
18/05/2024
|
reshama
|
3316015WL020006
|
reshama
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956185
|
|
RESHMA VERMA WO DANV
|
BANK OF BARODA(606985)
|
|
658
|
ARANG
|
CH-16-015-022-001/241
(Toargaon)
|
3316015000NRG25170520241038988
|
18/05/2024
|
manharan
|
3316015WL020028
|
manharan
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956479
|
|
MANHARAN S/O BISHRAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
ARANG
|
CH-16-015-022-001/246
(Toargaon)
|
3316015000NRG25170520241038992
|
18/05/2024
|
Kaushal
|
3316015WL020028
|
Kaushal
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956633
|
|
KAUSHAL S/O ANANT
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
ARANG
|
CH-16-015-022-001/248
(Toargaon)
|
3316015000NRG25170520241034669
|
18/05/2024
|
SITA
|
3316015WL019983
|
SITA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956415
|
|
SEETA BAI W/O ITHVARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
ARANG
|
CH-16-015-022-001/249
(Toargaon)
|
3316015000NRG25170520241034670
|
18/05/2024
|
mamta
|
3316015WL019983
|
mamta
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956770
|
|
MAMTA VERMA WO JITEN
|
BANK OF BARODA(606985)
|
|
662
|
ARANG
|
CH-16-015-022-001/250
(Toargaon)
|
3316015000NRG25170520241038994
|
18/05/2024
|
prakash
|
3316015WL020028
|
prakash
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211956465
|
|
PRAKASH SAHU S/O RAMADHAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
ARANG
|
CH-16-015-022-001/250
(Toargaon)
|
3316015000NRG25170520241038995
|
18/05/2024
|
SUNITA
|
3316015WL020028
|
SUNITA
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211956175
|
|
SUNITA BAI TELI W/O PRAKASH
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
ARANG
|
CH-16-015-022-001/251
(Toargaon)
|
3316015000NRG25170520241034671
|
18/05/2024
|
yogeshwari
|
3316015WL019983
|
yogeshwari
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956780
|
|
YOGESHWARI SAHU WO M
|
BANK OF BARODA(606985)
|
|
665
|
ARANG
|
CH-16-015-022-001/254
(Toargaon)
|
3316015000NRG25170520241037092
|
18/05/2024
|
renuka
|
3316015WL020006
|
renuka
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956220
|
|
RENUKA SAHU WO FATTE
|
BANK OF BARODA(606985)
|
|
666
|
ARANG
|
CH-16-015-022-001/257
(Toargaon)
|
3316015000NRG25170520241038996
|
18/05/2024
|
SEEMA
|
3316015WL020028
|
SEEMA
|
00354
|
PUNB0203000
|
420
|
420
|
Processed
|
22/05/2024
|
|
4211956482
|
|
SEEMA W/O SUKHIRAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
667
|
ARANG
|
CH-16-015-022-001/258
(Toargaon)
|
3316015000NRG25170520241034672
|
18/05/2024
|
kuleshwar
|
3316015WL019983
|
kuleshwar
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956556
|
|
KULESHWAR VERMA
|
BANK OF BARODA(606985)
|
|
668
|
ARANG
|
CH-16-015-022-001/258
(Toargaon)
|
3316015000NRG25170520241034673
|
18/05/2024
|
MANJU
|
3316015WL019983
|
MANJU
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956404
|
|
Manju Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
669
|
ARANG
|
CH-16-015-022-001/261
(Toargaon)
|
3316015000NRG25170520241039622
|
18/05/2024
|
Niraj Kumar Verma
|
3316015WL020040
|
Niraj Kumar Verma
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956853
|
|
NIRAJ S/O TRILOKI PRASAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
ARANG
|
CH-16-015-022-001/261
(Toargaon)
|
3316015000NRG25170520241039621
|
18/05/2024
|
PURNIMA BAI
|
3316015WL020040
|
PURNIMA BAI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956634
|
|
PURNIMA VERMA W O TR
|
BANK OF BARODA(606985)
|
|
671
|
ARANG
|
CH-16-015-022-001/266
(Toargaon)
|
3316015000NRG25170520241034675
|
18/05/2024
|
NARSING
|
3316015WL019983
|
NARSING
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956549
|
|
Mr. NARSHING DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
672
|
ARANG
|
CH-16-015-022-001/267
(Toargaon)
|
3316015000NRG25170520241034676
|
18/05/2024
|
kaliyani
|
3316015WL019983
|
kaliyani
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956550
|
|
KALYANI VERMA WO SHA
|
BANK OF BARODA(606985)
|
|
673
|
ARANG
|
CH-16-015-022-001/269
(Toargaon)
|
3316015000NRG25170520241034677
|
18/05/2024
|
DURGA
|
3316015WL019983
|
DURGA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956676
|
|
DURGA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
674
|
ARANG
|
CH-16-015-022-001/27
(Toargaon)
|
3316015000NRG25170520241038998
|
18/05/2024
|
GOVIND
|
3316015WL020028
|
GOVIND
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956519
|
|
GOVIND VERMA S/O MAHESH VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
ARANG
|
CH-16-015-022-001/27
(Toargaon)
|
3316015000NRG25170520241038997
|
18/05/2024
|
MONGARA
|
3316015WL020028
|
MONGARA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956865
|
|
MONGRA BAI VERMA
|
BANK OF BARODA(606985)
|
|
676
|
ARANG
|
CH-16-015-022-001/271-A
(Toargaon)
|
3316015000NRG25170520241037094
|
18/05/2024
|
omkar
|
3316015WL020006
|
omkar
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956593
|
|
Mr. OMKAR KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
677
|
ARANG
|
CH-16-015-022-001/272
(Toargaon)
|
3316015000NRG25170520241038999
|
18/05/2024
|
TRIVENI
|
3316015WL020028
|
TRIVENI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956513
|
|
TRIVENI BAI W/O MANOJ KUMAR DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
ARANG
|
CH-16-015-022-001/273
(Toargaon)
|
3316015000NRG25170520241039000
|
18/05/2024
|
KALYANI
|
3316015WL020028
|
KALYANI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956514
|
|
KALYANI BAI W/O MUKESH KUMAR DHOBI
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
ARANG
|
CH-16-015-022-001/275
(Toargaon)
|
3316015000NRG25170520241037095
|
18/05/2024
|
santoshi
|
3316015WL020006
|
santoshi
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956596
|
|
SANTOSHI WO SAHDEV S
|
BANK OF BARODA(606985)
|
|
680
|
ARANG
|
CH-16-015-022-001/276
(Toargaon)
|
3316015000NRG25170520241039001
|
18/05/2024
|
bhushan
|
3316015WL020028
|
bhushan
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956559
|
|
MR BHUSHAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
681
|
ARANG
|
CH-16-015-022-001/276
(Toargaon)
|
3316015000NRG25170520241039002
|
18/05/2024
|
Devki Varma
|
3316015WL020028
|
Devki Varma
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956600
|
|
DEWAKI VERMA W O BHU
|
BANK OF BARODA(606985)
|
|
682
|
ARANG
|
CH-16-015-022-001/277
(Toargaon)
|
3316015000NRG25170520241039003
|
18/05/2024
|
ARUN
|
3316015WL020028
|
ARUN
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956868
|
|
Mr. ARUN KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
683
|
ARANG
|
CH-16-015-022-001/277
(Toargaon)
|
3316015000NRG25170520241039004
|
18/05/2024
|
PURNIMA
|
3316015WL020028
|
PURNIMA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956521
|
|
MRS PURNIMA VERMA
|
STATE BANK OF INDIA(508548)
|
|
684
|
ARANG
|
CH-16-015-022-001/278
(Toargaon)
|
3316015000NRG25170520241039005
|
18/05/2024
|
shavitri bai
|
3316015WL020028
|
shavitri bai
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956893
|
|
SAVITRI YADAV W/O KEDAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
685
|
ARANG
|
CH-16-015-022-001/279
(Toargaon)
|
3316015000NRG25170520241034678
|
18/05/2024
|
mohan
|
3316015WL019983
|
mohan
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956754
|
|
MOHAN SAHU SO CHAITR
|
BANK OF BARODA(606985)
|
|
686
|
ARANG
|
CH-16-015-022-001/28
(Toargaon)
|
3316015000NRG25170520241037096
|
18/05/2024
|
URWASHI
|
3316015WL020006
|
URWASHI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956827
|
|
URVASI VERMA W O SHA
|
BANK OF BARODA(606985)
|
|
687
|
ARANG
|
CH-16-015-022-001/281
(Toargaon)
|
3316015000NRG25170520241039008
|
18/05/2024
|
heera
|
3316015WL020028
|
heera
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956951
|
|
HIRA BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
688
|
ARANG
|
CH-16-015-022-001/281
(Toargaon)
|
3316015000NRG25170520241039007
|
18/05/2024
|
mukesh
|
3316015WL020028
|
mukesh
|
00354
|
PUNB0203000
|
1105
|
1105
|
Rejected
|
22/05/2024
|
|
4211956654
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
689
|
ARANG
|
CH-16-015-022-001/282
(Toargaon)
|
3316015000NRG25170520241034679
|
18/05/2024
|
NANDANI
|
3316015WL019983
|
NANDANI
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211956371
|
|
NANDINI W/O SUNIL VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
690
|
ARANG
|
CH-16-015-022-001/283
(Toargaon)
|
3316015000NRG25170520241039009
|
18/05/2024
|
ANITA
|
3316015WL020028
|
ANITA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956469
|
|
ANITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
691
|
ARANG
|
CH-16-015-022-001/284
(Toargaon)
|
3316015000NRG25170520241034680
|
18/05/2024
|
CHAMPA
|
3316015WL019983
|
CHAMPA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956176
|
|
CHAMPA BAI YADAV W/O THANURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
692
|
ARANG
|
CH-16-015-022-001/286
(Toargaon)
|
3316015000NRG25170520241037097
|
18/05/2024
|
BHUPENDRA
|
3316015WL020006
|
BHUPENDRA
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956172
|
|
BHUPENDRA KUMAR SAHU S O KULNDAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
693
|
ARANG
|
CH-16-015-022-001/286
(Toargaon)
|
3316015000NRG25170520241037098
|
18/05/2024
|
MANJU
|
3316015WL020006
|
MANJU
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956171
|
|
MANJU SAHU W O BHUPE
|
BANK OF BARODA(606985)
|
|
694
|
ARANG
|
CH-16-015-022-001/288
(Toargaon)
|
3316015000NRG25170520241034681
|
18/05/2024
|
SUNITA
|
3316015WL019983
|
SUNITA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956182
|
|
SUNITA YADAV W/O MANOJ
|
PUNJAB NATIONAL BANK(508568)
|
|
695
|
ARANG
|
CH-16-015-022-001/289-A
(Toargaon)
|
3316015000NRG25170520241039623
|
18/05/2024
|
HEMLATA
|
3316015WL020040
|
HEMLATA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956222
|
|
HEMTALA SAHU W/O KHEMCHAND SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
ARANG
|
CH-16-015-022-001/290
(Toargaon)
|
3316015000NRG25170520241037099
|
18/05/2024
|
RAJKUMARI
|
3316015WL020006
|
RAJKUMARI
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956216
|
|
RAJ KUMARI SAHU W O
|
BANK OF BARODA(606985)
|
|
697
|
ARANG
|
CH-16-015-022-001/292
(Toargaon)
|
3316015000NRG25170520241034682
|
18/05/2024
|
ARUN
|
3316015WL019983
|
ARUN
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956219
|
|
ARUN KUMAR S/O KHORBAHARA
|
PUNJAB NATIONAL BANK(508568)
|
|
698
|
ARANG
|
CH-16-015-022-001/292
(Toargaon)
|
3316015000NRG25170520241034683
|
18/05/2024
|
NEMA
|
3316015WL019983
|
NEMA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956218
|
|
NEMA BAI VERMA W/O ARUN VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
699
|
ARANG
|
CH-16-015-022-001/297
(Toargaon)
|
3316015000NRG25170520241037100
|
18/05/2024
|
mamta
|
3316015WL020006
|
mamta
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956731
|
|
MAMTA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
700
|
ARANG
|
CH-16-015-022-001/305
(Toargaon)
|
3316015000NRG25170520241034684
|
18/05/2024
|
NANDANI VARMA
|
3316015WL019983
|
NANDANI VARMA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956918
|
|
NANDANI VERMA WO PRA
|
BANK OF BARODA(606985)
|
|
701
|
ARANG
|
CH-16-015-022-001/306
(Toargaon)
|
3316015000NRG25170520241037101
|
18/05/2024
|
SUMAN VARMA
|
3316015WL020006
|
SUMAN VARMA
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211956851
|
|
SUMAN KUMAR VERMA S/O KUMBHKARAN
|
PUNJAB NATIONAL BANK(508568)
|
|
702
|
ARANG
|
CH-16-015-022-001/308
(Toargaon)
|
3316015000NRG25170520241037102
|
18/05/2024
|
SARASWATI NISHAD
|
3316015WL020006
|
SARASWATI NISHAD
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956686
|
|
SARSWATI BAI NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
703
|
ARANG
|
CH-16-015-022-001/310
(Toargaon)
|
3316015000NRG25170520241034685
|
18/05/2024
|
puja bai
|
3316015WL019983
|
puja bai
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211956181
|
|
PUJA SAHU W/O DURGESH
|
PUNJAB NATIONAL BANK(508568)
|
|
704
|
ARANG
|
CH-16-015-022-001/315
(Toargaon)
|
3316015000NRG25170520241037104
|
18/05/2024
|
KUNDAN SAHU
|
3316015WL020006
|
KUNDAN SAHU
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956659
|
|
KUNDAN SAHU
|
BANK OF BARODA(606985)
|
|
705
|
ARANG
|
CH-16-015-022-001/315
(Toargaon)
|
3316015000NRG25170520241037105
|
18/05/2024
|
PADMANI
|
3316015WL020006
|
PADMANI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956657
|
|
PADMANI SAHU DO PREM
|
BANK OF BARODA(606985)
|
|
706
|
ARANG
|
CH-16-015-022-001/324
(Toargaon)
|
3316015000NRG25170520241034686
|
18/05/2024
|
Tikeshwar
|
3316015WL019983
|
Tikeshwar
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956622
|
|
TIKESHWAR NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
707
|
ARANG
|
CH-16-015-022-001/325
(Toargaon)
|
3316015000NRG25170520241037108
|
18/05/2024
|
hemlata
|
3316015WL020006
|
hemlata
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956214
|
|
HEMLATA BAI SAHU
|
BANK OF BARODA(606985)
|
|
708
|
ARANG
|
CH-16-015-022-001/327
(Toargaon)
|
3316015000NRG25170520241034688
|
18/05/2024
|
laxmi yadaw
|
3316015WL019983
|
laxmi yadaw
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956177
|
|
LAXMI YADAV WO RAMSH
|
BANK OF BARODA(606985)
|
|
709
|
ARANG
|
CH-16-015-022-001/331
(Toargaon)
|
3316015000NRG25170520241037111
|
18/05/2024
|
DURGA BAI
|
3316015WL020006
|
DURGA BAI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956178
|
|
DURGA SAHU W/O RAMESH
|
PUNJAB NATIONAL BANK(508568)
|
|
710
|
ARANG
|
CH-16-015-022-001/34
(Toargaon)
|
3316015000NRG25170520241034690
|
18/05/2024
|
shailesh
|
3316015WL019983
|
shailesh
|
00354
|
PUNB0203000
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211956180
|
|
SHILENDRA S O DEVANA
|
BANK OF BARODA(606985)
|
|
711
|
ARANG
|
CH-16-015-022-001/340
(Toargaon)
|
3316015000NRG25170520241037115
|
18/05/2024
|
RANJANA
|
3316015WL020006
|
RANJANA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956468
|
|
RANJANA BAI W/O RAMAKANT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
712
|
ARANG
|
CH-16-015-022-001/341
(Toargaon)
|
3316015000NRG25170520241039017
|
18/05/2024
|
SANTOSH
|
3316015WL020028
|
SANTOSH
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956916
|
|
SANTOSH VERMA S/O TIHAROO RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
713
|
ARANG
|
CH-16-015-022-001/341
(Toargaon)
|
3316015000NRG25170520241039018
|
18/05/2024
|
SANTOSHI
|
3316015WL020028
|
SANTOSHI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956685
|
|
SANTOSHI BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
714
|
ARANG
|
CH-16-015-022-001/345
(Toargaon)
|
3316015000NRG25170520241039624
|
18/05/2024
|
BHUNESHWARI
|
3316015WL020040
|
BHUNESHWARI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956221
|
|
BHUNESHWARI SAHU W/O THANESHWAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
715
|
ARANG
|
CH-16-015-022-001/35
(Toargaon)
|
3316015000NRG25170520241039021
|
18/05/2024
|
AMRIKA
|
3316015WL020028
|
AMRIKA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956713
|
|
AMERIKA BAI TURKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
716
|
ARANG
|
CH-16-015-022-001/35
(Toargaon)
|
3316015000NRG25170520241039020
|
18/05/2024
|
CHOTELAL
|
3316015WL020028
|
CHOTELAL
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956716
|
|
CHOTE LAL TURKANE
|
PUNJAB NATIONAL BANK(508568)
|
|
717
|
ARANG
|
CH-16-015-022-001/355
(Toargaon)
|
3316015000NRG25170520241034692
|
18/05/2024
|
Shradha Sharma
|
3316015WL019983
|
Shradha Sharma
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956254
|
|
SHRADHDA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
718
|
ARANG
|
CH-16-015-022-001/37
(Toargaon)
|
3316015000NRG25170520241039033
|
18/05/2024
|
LAXMI
|
3316015WL020028
|
LAXMI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956725
|
|
LAXMI
|
PUNJAB NATIONAL BANK(508568)
|
|
719
|
ARANG
|
CH-16-015-022-001/38
(Toargaon)
|
3316015000NRG25170520241037118
|
18/05/2024
|
KAUSHALIYA
|
3316015WL020006
|
KAUSHALIYA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956710
|
|
KOSHILYA W O SUKHIRA
|
BANK OF BARODA(606985)
|
|
720
|
ARANG
|
CH-16-015-022-001/4
(Toargaon)
|
3316015000NRG25170520241037119
|
18/05/2024
|
DUKALHIN
|
3316015WL020006
|
DUKALHIN
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956299
|
|
DUKLHIN BAI VERMA W
|
BANK OF BARODA(606985)
|
|
721
|
ARANG
|
CH-16-015-022-001/41
(Toargaon)
|
3316015000NRG25170520241037120
|
18/05/2024
|
AANNU
|
3316015WL020006
|
AANNU
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956823
|
|
ANNU BAI VERMA W O DHALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
722
|
ARANG
|
CH-16-015-022-001/42
(Toargaon)
|
3316015000NRG25170520241037122
|
18/05/2024
|
DROPATI
|
3316015WL020006
|
DROPATI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956664
|
|
DROPATI W O KUMBHAKA
|
BANK OF BARODA(606985)
|
|
723
|
ARANG
|
CH-16-015-022-001/42
(Toargaon)
|
3316015000NRG25170520241037121
|
18/05/2024
|
KUMBHKARAN
|
3316015WL020006
|
KUMBHKARAN
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956829
|
|
KUMBHAKARAN S O BHAG
|
BANK OF BARODA(606985)
|
|
724
|
ARANG
|
CH-16-015-022-001/44
(Toargaon)
|
3316015000NRG25170520241039035
|
18/05/2024
|
BHAGWAT
|
3316015WL020028
|
BHAGWAT
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956909
|
|
BHAGWAT PRASAD VERMA S/O GHANARAM
|
PUNJAB NATIONAL BANK(508568)
|
|
725
|
ARANG
|
CH-16-015-022-001/44
(Toargaon)
|
3316015000NRG25170520241039034
|
18/05/2024
|
HEMIN
|
3316015WL020028
|
HEMIN
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956858
|
|
HEMANI W O BHAGAVAT VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
726
|
ARANG
|
CH-16-015-022-001/45
(Toargaon)
|
3316015000NRG25170520241039036
|
18/05/2024
|
RAMESHWAR
|
3316015WL020028
|
RAMESHWAR
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956370
|
|
RAMESHVAR YADAV S O MAKHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
727
|
ARANG
|
CH-16-015-022-001/45
(Toargaon)
|
3316015000NRG25170520241039037
|
18/05/2024
|
SHARITA
|
3316015WL020028
|
SHARITA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956773
|
|
SARITA W O RAMESHVAR YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
728
|
ARANG
|
CH-16-015-022-001/49
(Toargaon)
|
3316015000NRG25170520241039040
|
18/05/2024
|
KAMLA
|
3316015WL020028
|
KAMLA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956719
|
|
KAMLA YADAV W O MAHE
|
BANK OF BARODA(606985)
|
|
729
|
ARANG
|
CH-16-015-022-001/49
(Toargaon)
|
3316015000NRG25170520241039039
|
18/05/2024
|
MAHESHWAR
|
3316015WL020028
|
MAHESHWAR
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956855
|
|
MAHESHWAR YADAV
|
BANK OF BARODA(606985)
|
|
730
|
ARANG
|
CH-16-015-022-001/5
(Toargaon)
|
3316015000NRG25170520241039628
|
18/05/2024
|
ghanshyamu
|
3316015WL020040
|
ghanshyamu
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956832
|
|
Mr. GHANSHYAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
731
|
ARANG
|
CH-16-015-022-001/5
(Toargaon)
|
3316015000NRG25170520241039629
|
18/05/2024
|
savitri
|
3316015WL020040
|
savitri
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956814
|
|
SAVITRI W O GHANASHY
|
BANK OF BARODA(606985)
|
|
732
|
ARANG
|
CH-16-015-022-001/53
(Toargaon)
|
3316015000NRG25170520241039041
|
18/05/2024
|
shakun
|
3316015WL020028
|
shakun
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956771
|
|
SHAKUN BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
733
|
ARANG
|
CH-16-015-022-001/54
(Toargaon)
|
3316015000NRG25170520241037123
|
18/05/2024
|
GANGA
|
3316015WL020006
|
GANGA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956779
|
|
GANGA BAI YADAV W O NIRANJAN
|
PUNJAB NATIONAL BANK(508568)
|
|
734
|
ARANG
|
CH-16-015-022-001/56
(Toargaon)
|
3316015000NRG25170520241034695
|
18/05/2024
|
Motim Varma
|
3316015WL019983
|
Motim Varma
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956944
|
|
MOTIM VERMA W/O PRAVIN
|
PUNJAB NATIONAL BANK(508568)
|
|
735
|
ARANG
|
CH-16-015-022-001/57
(Toargaon)
|
3316015000NRG25170520241037124
|
18/05/2024
|
narayan
|
3316015WL020006
|
narayan
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956861
|
|
Mr. NARAYAN PRASAD VARMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
736
|
ARANG
|
CH-16-015-022-001/6
(Toargaon)
|
3316015000NRG25170520241039043
|
18/05/2024
|
lilabai
|
3316015WL020028
|
lilabai
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956480
|
|
LILABAI SAHU WO LILA
|
BANK OF BARODA(606985)
|
|
737
|
ARANG
|
CH-16-015-022-001/6
(Toargaon)
|
3316015000NRG25170520241039042
|
18/05/2024
|
lilakram
|
3316015WL020028
|
lilakram
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956476
|
|
LILAK RAM SAHU SO MO
|
BANK OF BARODA(606985)
|
|
738
|
ARANG
|
CH-16-015-022-001/60
(Toargaon)
|
3316015000NRG25170520241039045
|
18/05/2024
|
GAURI
|
3316015WL020028
|
GAURI
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211956427
|
|
GAURI BAI W O RAMJI
|
BANK OF BARODA(606985)
|
|
739
|
ARANG
|
CH-16-015-022-001/60
(Toargaon)
|
3316015000NRG25170520241039044
|
18/05/2024
|
RAMJI
|
3316015WL020028
|
RAMJI
|
00354
|
PUNB0203000
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211956460
|
|
RAMJI LAL VERMA S O
|
BANK OF BARODA(606985)
|
|
740
|
ARANG
|
CH-16-015-022-001/61
(Toargaon)
|
3316015000NRG25170520241039046
|
18/05/2024
|
MONGRA
|
3316015WL020028
|
MONGRA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956471
|
|
MONGRA W O TORAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
741
|
ARANG
|
CH-16-015-022-001/62
(Toargaon)
|
3316015000NRG25170520241039630
|
18/05/2024
|
shatrughan
|
3316015WL020040
|
shatrughan
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211956758
|
|
SHATRUHAN VERMA S O
|
BANK OF BARODA(606985)
|
|
742
|
ARANG
|
CH-16-015-022-001/63
(Toargaon)
|
3316015000NRG25170520241039632
|
18/05/2024
|
yashoda
|
3316015WL020040
|
yashoda
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956859
|
|
Mrs. YASHODA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
743
|
ARANG
|
CH-16-015-022-001/64
(Toargaon)
|
3316015000NRG25170520241039048
|
18/05/2024
|
LATA
|
3316015WL020028
|
LATA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956662
|
|
LATABAI W O TORAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
744
|
ARANG
|
CH-16-015-022-001/64
(Toargaon)
|
3316015000NRG25170520241039047
|
18/05/2024
|
TORAN
|
3316015WL020028
|
TORAN
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956667
|
|
TORAN S/O THAKURRAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
745
|
ARANG
|
CH-16-015-022-001/65
(Toargaon)
|
3316015000NRG25170520241039633
|
18/05/2024
|
SHANKAR
|
3316015WL020040
|
SHANKAR
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956525
|
|
SHANKAR S O KHORBAHA
|
BANK OF BARODA(606985)
|
|
746
|
ARANG
|
CH-16-015-022-001/66
(Toargaon)
|
3316015000NRG25170520241037125
|
18/05/2024
|
RUKHMADI
|
3316015WL020006
|
RUKHMADI
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956522
|
|
RUKHMANI W O ALKHOO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
747
|
ARANG
|
CH-16-015-022-001/7
(Toargaon)
|
3316015000NRG25170520241039051
|
18/05/2024
|
kalyadi
|
3316015WL020028
|
kalyadi
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956775
|
|
KALYANI YADAV
|
BANK OF BARODA(606985)
|
|
748
|
ARANG
|
CH-16-015-022-001/71
(Toargaon)
|
3316015000NRG25170520241037126
|
18/05/2024
|
ramnath
|
3316015WL020006
|
ramnath
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956772
|
|
Mr. RAMNATH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
749
|
ARANG
|
CH-16-015-022-001/72
(Toargaon)
|
3316015000NRG25170520241039053
|
18/05/2024
|
Fuleshwari Varma
|
3316015WL020028
|
Fuleshwari Varma
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956215
|
|
FULESHWARI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
750
|
ARANG
|
CH-16-015-022-001/73
(Toargaon)
|
3316015000NRG25170520241037127
|
18/05/2024
|
bhagwat
|
3316015WL020006
|
bhagwat
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956356
|
|
BHAGWANT DHRUV
|
BANK OF BARODA(606985)
|
|
751
|
ARANG
|
CH-16-015-022-001/73
(Toargaon)
|
3316015000NRG25170520241037128
|
18/05/2024
|
sohadra
|
3316015WL020006
|
sohadra
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956722
|
|
SOHADRA BAI W O BHAG
|
BANK OF BARODA(606985)
|
|
752
|
ARANG
|
CH-16-015-022-001/74
(Toargaon)
|
3316015000NRG25170520241039055
|
18/05/2024
|
Doshan
|
3316015WL020028
|
Doshan
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956470
|
|
DOSHAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
753
|
ARANG
|
CH-16-015-022-001/74
(Toargaon)
|
3316015000NRG25170520241039054
|
18/05/2024
|
Tarani
|
3316015WL020028
|
Tarani
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956635
|
|
TARANI SAHU W O LATE
|
BANK OF BARODA(606985)
|
|
754
|
ARANG
|
CH-16-015-022-001/75
(Toargaon)
|
3316015000NRG25170520241037129
|
18/05/2024
|
shanti
|
3316015WL020006
|
shanti
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956856
|
|
SHANTI WO PARADESHI
|
BANK OF BARODA(606985)
|
|
755
|
ARANG
|
CH-16-015-022-001/76
(Toargaon)
|
3316015000NRG25170520241039634
|
18/05/2024
|
SHANTA
|
3316015WL020040
|
SHANTA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956349
|
|
SHANTA VERMA W O UME
|
BANK OF BARODA(606985)
|
|
756
|
ARANG
|
CH-16-015-022-001/77
(Toargaon)
|
3316015000NRG25170520241039636
|
18/05/2024
|
durga
|
3316015WL020040
|
durga
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956515
|
|
DURGA VERMA WO MAHES
|
BANK OF BARODA(606985)
|
|
757
|
ARANG
|
CH-16-015-022-001/79
(Toargaon)
|
3316015000NRG25170520241039638
|
18/05/2024
|
SEVATI
|
3316015WL020040
|
SEVATI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956173
|
|
SEVATI VERMA W O TIL
|
BANK OF BARODA(606985)
|
|
758
|
ARANG
|
CH-16-015-022-001/79
(Toargaon)
|
3316015000NRG25170520241039637
|
18/05/2024
|
Tilak
|
3316015WL020040
|
Tilak
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956477
|
|
TILAK RAM VERMA S O
|
BANK OF BARODA(606985)
|
|
759
|
ARANG
|
CH-16-015-022-001/8
(Toargaon)
|
3316015000NRG25170520241039056
|
18/05/2024
|
DROPATI
|
3316015WL020028
|
DROPATI
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956529
|
|
DROPATI BAI W O PURAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
760
|
ARANG
|
CH-16-015-022-001/80
(Toargaon)
|
3316015000NRG25170520241039057
|
18/05/2024
|
chandrakala
|
3316015WL020028
|
chandrakala
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956717
|
|
CHANDRAKALA W O SANT
|
BANK OF BARODA(606985)
|
|
761
|
ARANG
|
CH-16-015-022-001/80
(Toargaon)
|
3316015000NRG25170520241039058
|
18/05/2024
|
santosh
|
3316015WL020028
|
santosh
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956183
|
|
SANTOSH YADAV S O GH
|
BANK OF BARODA(606985)
|
|
762
|
ARANG
|
CH-16-015-022-001/83
(Toargaon)
|
3316015000NRG25170520241039641
|
18/05/2024
|
jagnandan
|
3316015WL020040
|
jagnandan
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956815
|
|
JAGNANDAN YADAV S/O SARJURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
763
|
ARANG
|
CH-16-015-022-001/83
(Toargaon)
|
3316015000NRG25170520241039640
|
18/05/2024
|
santoshi
|
3316015WL020040
|
santoshi
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956472
|
|
SANTOSHI BAI YADAV W O JAGNANDAN
|
PUNJAB NATIONAL BANK(508568)
|
|
764
|
ARANG
|
CH-16-015-022-001/84
(Toargaon)
|
3316015000NRG25170520241037130
|
18/05/2024
|
dukalhin
|
3316015WL020006
|
dukalhin
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956820
|
|
DUKALHIN W O PHAGUVA
|
BANK OF BARODA(606985)
|
|
765
|
ARANG
|
CH-16-015-022-001/84
(Toargaon)
|
3316015000NRG25170520241037131
|
18/05/2024
|
fagwa
|
3316015WL020006
|
fagwa
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956862
|
|
PHAGUVA S O SAMARU
|
BANK OF BARODA(606985)
|
|
766
|
ARANG
|
CH-16-015-022-001/85
(Toargaon)
|
3316015000NRG25170520241037132
|
18/05/2024
|
chameli
|
3316015WL020006
|
chameli
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211956891
|
|
CHAMELI BAI W/O RAMAKANT VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
767
|
ARANG
|
CH-16-015-022-001/86
(Toargaon)
|
3316015000NRG25170520241039059
|
18/05/2024
|
dasharu
|
3316015WL020028
|
dasharu
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956854
|
|
DASHARU S O BHUKHAU
|
BANK OF BARODA(606985)
|
|
768
|
ARANG
|
CH-16-015-022-001/86
(Toargaon)
|
3316015000NRG25170520241039060
|
18/05/2024
|
fekan
|
3316015WL020028
|
fekan
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956724
|
|
FAKEN BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
769
|
ARANG
|
CH-16-015-022-001/89
(Toargaon)
|
3316015000NRG25170520241039643
|
18/05/2024
|
pawan
|
3316015WL020040
|
pawan
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956759
|
|
Mr. PAWAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
770
|
ARANG
|
CH-16-015-022-001/9
(Toargaon)
|
3316015000NRG25170520241037133
|
18/05/2024
|
DULARI
|
3316015WL020006
|
DULARI
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956763
|
|
DULARI BAI W O SANTOSHKUMAR SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
771
|
ARANG
|
CH-16-015-022-001/90
(Toargaon)
|
3316015000NRG25170520241039062
|
18/05/2024
|
chandrama
|
3316015WL020028
|
chandrama
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956621
|
|
CHANDRAMA SAHU
|
BANK OF BARODA(606985)
|
|
772
|
ARANG
|
CH-16-015-022-001/90
(Toargaon)
|
3316015000NRG25170520241039063
|
18/05/2024
|
dhaneshwari
|
3316015WL020028
|
dhaneshwari
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956824
|
|
Mrs. DHANESHVARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
773
|
ARANG
|
CH-16-015-022-001/90
(Toargaon)
|
3316015000NRG25170520241039064
|
18/05/2024
|
urmila
|
3316015WL020028
|
urmila
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956564
|
|
URMILA SAHU W O CHAN
|
BANK OF BARODA(606985)
|
|
774
|
ARANG
|
CH-16-015-022-001/91
(Toargaon)
|
3316015000NRG25170520241037135
|
18/05/2024
|
NIRMALA
|
3316015WL020006
|
NIRMALA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956718
|
|
NIRMALA WO CHANDRIKA
|
BANK OF BARODA(606985)
|
|
775
|
ARANG
|
CH-16-015-022-001/92
(Toargaon)
|
3316015000NRG25170520241039065
|
18/05/2024
|
kuleshwar
|
3316015WL020028
|
kuleshwar
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956755
|
|
KULESHVAR SAHU SO BH
|
BANK OF BARODA(606985)
|
|
776
|
ARANG
|
CH-16-015-022-001/92
(Toargaon)
|
3316015000NRG25170520241039066
|
18/05/2024
|
rinu
|
3316015WL020028
|
rinu
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956511
|
|
REENU SAHU W O KULES
|
BANK OF BARODA(606985)
|
|
777
|
ARANG
|
CH-16-015-022-001/93
(Toargaon)
|
3316015000NRG25170520241037136
|
18/05/2024
|
pawan
|
3316015WL020006
|
pawan
|
00354
|
PUNB0203000
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211956871
|
|
PAWAN KUMAR S O THAK
|
BANK OF BARODA(606985)
|
|
778
|
ARANG
|
CH-16-015-022-001/95
(Toargaon)
|
3316015000NRG25170520241039644
|
18/05/2024
|
rahi
|
3316015WL020040
|
rahi
|
00354
|
PUNB0203000
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211956818
|
|
RAHI BAI W O BODHARA
|
BANK OF BARODA(606985)
|
|
779
|
ARANG
|
CH-16-015-022-001/97
(Toargaon)
|
3316015000NRG25170520241037138
|
18/05/2024
|
PRABHA
|
3316015WL020006
|
PRABHA
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956298
|
|
PRABHA BAI VERMA WO
|
BANK OF BARODA(606985)
|
|
780
|
ARANG
|
CH-16-015-022-001/98
(Toargaon)
|
3316015000NRG25170520241039069
|
18/05/2024
|
rekha
|
3316015WL020028
|
rekha
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956890
|
|
RAKHA VERMA W O RA
|
BANK OF BARODA(606985)
|
|
781
|
ARANG
|
CH-16-015-022-001/98
(Toargaon)
|
3316015000NRG25170520241039068
|
18/05/2024
|
sarshwari
|
3316015WL020028
|
sarshwari
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956462
|
|
SARSWATI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
782
|
ARANG
|
CH-16-015-022-001/99
(Toargaon)
|
3316015000NRG25170520241039070
|
18/05/2024
|
hemlata
|
3316015WL020028
|
hemlata
|
00354
|
PUNB0203000
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956892
|
|
HEMLATA MANIKPURI W
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
692349
|
692349
|
|
|
|
|
|
|
|
|
783
|
ARANG
|
CH-16-015-010-001/202
(Tekari)
|
3316015000NRG25170520241041421
|
18/05/2024
|
gopal
|
3316015WL020069
|
gopal
|
00354
|
PUNB0255400
|
1
|
1
|
Processed
|
22/05/2024
|
|
4211956413
|
|
GOPAL SAHU SO MANHARAN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
784
|
ARANG
|
CH-16-015-010-001/560
(Tekari)
|
3316015000NRG25170520241041610
|
18/05/2024
|
GANGOTRI
|
3316015WL020069
|
GANGOTRI
|
00354
|
PUNB0255400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956738
|
|
Mrs. GANGOTRI BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
785
|
ARANG
|
CH-16-015-010-001/642
(Tekari)
|
3316015000NRG25170520241041653
|
18/05/2024
|
Keshav
|
3316015WL020069
|
Keshav
|
00354
|
PUNB0255400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956739
|
|
KESHAV VERMA S O NAN
|
BANK OF BARODA(606985)
|
|
786
|
ARANG
|
CH-16-015-010-001/704
(Tekari)
|
3316015000NRG25170520241041687
|
18/05/2024
|
Mukesh Varma
|
3316015WL020069
|
Mukesh Varma
|
00354
|
PUNB0255400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956630
|
|
MUKESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
787
|
ARANG
|
CH-16-015-010-001/716
(Tekari)
|
3316015000NRG25170520241041693
|
18/05/2024
|
Sateesh Varma
|
3316015WL020069
|
Sateesh Varma
|
00354
|
PUNB0255400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956369
|
|
SATISH KUMAR VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
788
|
ARANG
|
CH-16-015-010-001/720
(Tekari)
|
3316015000NRG25170520241041700
|
18/05/2024
|
Balkishan Yadav
|
3316015WL020069
|
Balkishan Yadav
|
00354
|
PUNB0255400
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956403
|
|
BALKISHAN YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6076
|
6076
|
|
|
|
|
|
|
|
|
789
|
ARANG
|
CH-16-015-010-001/173
(Tekari)
|
3316015000NRG25170520241041403
|
18/05/2024
|
dasharth
|
3316015WL020069
|
dasharth
|
00354
|
PUNB0738700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956803
|
|
Mr. DASRATH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
790
|
ARANG
|
CH-16-015-010-001/247
(Tekari)
|
3316015000NRG25170520241051268
|
18/05/2024
|
Bisaru
|
3316015WL020274
|
Bisaru
|
00354
|
PUNB0738700
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956707
|
|
BISARURAM YADAV S/O BAISAKHU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
791
|
ARANG
|
CH-16-015-010-001/699
(Tekari)
|
3316015000NRG25170520241041680
|
18/05/2024
|
Anil Patel
|
3316015WL020069
|
Anil Patel
|
00415
|
SBIN0003739
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956429
|
|
Anil Patel
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
792
|
ARANG
|
CH-16-015-010-001/631
(Tekari)
|
3316015000NRG25170520241041649
|
18/05/2024
|
manish sahu
|
3316015WL020069
|
manish sahu
|
00415
|
SBIN0010165
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956645
|
|
MANISH KUMAR SAHU
|
UCO BANK(607066)
|
|
793
|
ARANG
|
CH-16-015-010-001/631
(Tekari)
|
3316015000NRG25170520241041650
|
18/05/2024
|
mithlesh sahu
|
3316015WL020069
|
mithlesh sahu
|
00415
|
SBIN0010165
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956737
|
|
MILTHLESH KUMAR SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2430
|
2430
|
|
|
|
|
|
|
|
|
794
|
ARANG
|
CH-16-015-010-001/333
(Tekari)
|
3316015000NRG25170520241041474
|
18/05/2024
|
pushp lata
|
3316015WL020069
|
pushp lata
|
00415
|
SBIN0010828
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956841
|
|
MRS PUSHPLATA SAHU
|
STATE BANK OF INDIA(508548)
|
|
795
|
ARANG
|
CH-16-015-010-001/414
(Tekari)
|
3316015000NRG25170520241041523
|
18/05/2024
|
ANITA
|
3316015WL020069
|
ANITA
|
00415
|
SBIN0010828
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956840
|
|
ANITA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
796
|
ARANG
|
CH-16-015-010-001/450
(Tekari)
|
3316015000NRG25170520241041558
|
18/05/2024
|
ANIL
|
3316015WL020069
|
ANIL
|
00415
|
SBIN0010828
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956310
|
|
MR ANIL KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3645
|
3645
|
|
|
|
|
|
|
|
|
797
|
ARANG
|
CH-16-015-022-001/367
(Toargaon)
|
3316015000NRG25170520241037117
|
18/05/2024
|
kalyani sahu
|
3316015WL020006
|
kalyani sahu
|
00415
|
SBIN0017095
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211956405
|
|
MRS KALYANI SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
798
|
ARANG
|
CH-16-015-010-001/631
(Tekari)
|
3316015000NRG25170520241041648
|
18/05/2024
|
sarita sahu
|
3316015WL020069
|
sarita sahu
|
00462
|
UCBA0001835
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956502
|
|
SARITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
799
|
ARANG
|
CH-16-015-010-001/761
(Tekari)
|
3316015000NRG25170520241041718
|
18/05/2024
|
Ishwar Verma
|
3316015WL020069
|
Ishwar Verma
|
00703
|
AIRP0000001
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211956486
|
|
Ishwar Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
896449
|
896449
|
|
|
|
|
|
|
|