|
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
|
TILDA
|
CH-16-007-055-001/117
(Nakti Kumhari)
|
3316007000NRG25250420240451346
|
26/04/2024
|
bheneshwari
|
3316007WL008593
|
bheneshwari
|
00032
|
UTIB0001903
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998723
|
|
BHENESHWARI NISHAD
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TILDA
|
CH-16-007-052-001/1-A
(Devgaon)
|
3316007000NRG25260420240487433
|
26/04/2024
|
Pushpa
|
3316007WL009031
|
Pushpa
|
00045
|
BARB0DBKHAU
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3484999222
|
|
PUSHPA VERMA W O DEV
|
BANK OF BARODA(606985)
|
|
3
|
TILDA
|
CH-16-007-052-001/100
(Devgaon)
|
3316007000NRG25260420240487434
|
26/04/2024
|
kuleshwar
|
3316007WL009031
|
kuleshwar
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484999249
|
|
KULESHWAR DEWANGAN
|
BANK OF BARODA(606985)
|
|
4
|
TILDA
|
CH-16-007-052-001/102
(Devgaon)
|
3316007000NRG25260420240487435
|
26/04/2024
|
SANTOSHI
|
3316007WL009031
|
SANTOSHI
|
00045
|
BARB0DBKHAU
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484998879
|
|
SantoshiYadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
5
|
TILDA
|
CH-16-007-052-001/102-A
(Devgaon)
|
3316007000NRG25260420240487436
|
26/04/2024
|
PURNIMA
|
3316007WL009031
|
PURNIMA
|
00045
|
BARB0DBKHAU
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484998695
|
|
PURNIMA YADAV W O NA
|
BANK OF BARODA(606985)
|
|
6
|
TILDA
|
CH-16-007-052-001/102-B
(Devgaon)
|
3316007000NRG25260420240487437
|
26/04/2024
|
GAYATRI
|
3316007WL009031
|
GAYATRI
|
00045
|
BARB0DBKHAU
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484998883
|
|
GAYTRI YADAV HO SANT
|
BANK OF BARODA(606985)
|
|
7
|
TILDA
|
CH-16-007-052-001/103
(Devgaon)
|
3316007000NRG25260420240487438
|
26/04/2024
|
surujbai
|
3316007WL009031
|
surujbai
|
00045
|
BARB0DBKHAU
|
680
|
680
|
Processed
|
02/05/2024
|
|
3484999122
|
|
SUROOJ DHRITLAHRE W
|
BANK OF BARODA(606985)
|
|
8
|
TILDA
|
CH-16-007-052-001/106
(Devgaon)
|
3316007000NRG25260420240487439
|
26/04/2024
|
Nira Bai
|
3316007WL009031
|
Nira Bai
|
00045
|
BARB0DBKHAU
|
960
|
960
|
Processed
|
02/05/2024
|
|
3484999118
|
|
Mrs. MEERA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
9
|
TILDA
|
CH-16-007-052-001/106-A
(Devgaon)
|
3316007000NRG25260420240487440
|
26/04/2024
|
SEEMA
|
3316007WL009031
|
SEEMA
|
00045
|
BARB0DBKHAU
|
768
|
768
|
Processed
|
02/05/2024
|
|
3484999127
|
|
SEEMA VERMA WO DHANE
|
BANK OF BARODA(606985)
|
|
10
|
TILDA
|
CH-16-007-052-001/107
(Devgaon)
|
3316007000NRG25260420240487441
|
26/04/2024
|
Aju Ram
|
3316007WL009031
|
Aju Ram
|
00045
|
BARB0DBKHAU
|
750
|
750
|
Processed
|
02/05/2024
|
|
3484998875
|
|
AAJU RAM YADAV
|
BANK OF BARODA(606985)
|
|
11
|
TILDA
|
CH-16-007-052-001/107
(Devgaon)
|
3316007000NRG25260420240487442
|
26/04/2024
|
Paramabati
|
3316007WL009031
|
Paramabati
|
00045
|
BARB0DBKHAU
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484999190
|
|
PREMVATI YADAV W O A
|
BANK OF BARODA(606985)
|
|
12
|
TILDA
|
CH-16-007-052-001/108
(Devgaon)
|
3316007000NRG25260420240487443
|
26/04/2024
|
ANUSUIYA
|
3316007WL009031
|
ANUSUIYA
|
00045
|
BARB0DBKHAU
|
780
|
780
|
Processed
|
02/05/2024
|
|
3484998770
|
|
Mrs. ASNSUYA YADU .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
TILDA
|
CH-16-007-052-001/109
(Devgaon)
|
3316007000NRG25260420240487444
|
26/04/2024
|
SASHARI BAI
|
3316007WL009031
|
SASHARI BAI
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484998701
|
|
DASHRITH DHOBI W O K
|
BANK OF BARODA(606985)
|
|
14
|
TILDA
|
CH-16-007-052-001/110
(Devgaon)
|
3316007000NRG25260420240487445
|
26/04/2024
|
PUSHPA BAI
|
3316007WL009031
|
PUSHPA BAI
|
00045
|
BARB0DBKHAU
|
820
|
820
|
Processed
|
02/05/2024
|
|
3484999182
|
|
PUSHPA VERMA W O VIR
|
BANK OF BARODA(606985)
|
|
15
|
TILDA
|
CH-16-007-052-001/114
(Devgaon)
|
3316007000NRG25260420240487446
|
26/04/2024
|
KEKTI
|
3316007WL009031
|
KEKTI
|
00045
|
BARB0DBKHAU
|
820
|
820
|
Processed
|
02/05/2024
|
|
3484999454
|
|
KEKATI DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
16
|
TILDA
|
CH-16-007-052-001/114-A
(Devgaon)
|
3316007000NRG25260420240487447
|
26/04/2024
|
pratim
|
3316007WL009031
|
pratim
|
00045
|
BARB0DBKHAU
|
680
|
680
|
Processed
|
02/05/2024
|
|
3484999211
|
|
PRATIMA DAHARIYA W O
|
BANK OF BARODA(606985)
|
|
17
|
TILDA
|
CH-16-007-052-001/117
(Devgaon)
|
3316007000NRG25260420240487448
|
26/04/2024
|
CHAMELI BAI
|
3316007WL009031
|
CHAMELI BAI
|
00045
|
BARB0DBKHAU
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484999130
|
|
CHAMELI VERMA W O RA
|
BANK OF BARODA(606985)
|
|
18
|
TILDA
|
CH-16-007-052-001/118
(Devgaon)
|
3316007000NRG25260420240487449
|
26/04/2024
|
Rekha
|
3316007WL009031
|
Rekha
|
00045
|
BARB0DBKHAU
|
780
|
780
|
Processed
|
02/05/2024
|
|
3484998698
|
|
REKHA YADU W O VISHN
|
BANK OF BARODA(606985)
|
|
19
|
TILDA
|
CH-16-007-052-001/118-A
(Devgaon)
|
3316007000NRG25260420240487450
|
26/04/2024
|
KAMINI
|
3316007WL009031
|
KAMINI
|
00045
|
BARB0DBKHAU
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484998697
|
|
KAMINI YADU W O HIRA
|
BANK OF BARODA(606985)
|
|
20
|
TILDA
|
CH-16-007-052-001/118-B
(Devgaon)
|
3316007000NRG25260420240487451
|
26/04/2024
|
SANTOSHI
|
3316007WL009031
|
SANTOSHI
|
00045
|
BARB0DBKHAU
|
780
|
780
|
Processed
|
02/05/2024
|
|
3484999457
|
|
SANTOSHI YADU W O GA
|
BANK OF BARODA(606985)
|
|
21
|
TILDA
|
CH-16-007-052-001/119
(Devgaon)
|
3316007000NRG25260420240487452
|
26/04/2024
|
RAJESHWARI
|
3316007WL009031
|
RAJESHWARI
|
00045
|
BARB0DBKHAU
|
1030
|
1030
|
Processed
|
02/05/2024
|
|
3484999183
|
|
RAJESHWARI VERMA
|
BANK OF BARODA(606985)
|
|
22
|
TILDA
|
CH-16-007-052-001/122-A
(Devgaon)
|
3316007000NRG25260420240487454
|
26/04/2024
|
jaykavita bhatt
|
3316007WL009031
|
jaykavita bhatt
|
00045
|
BARB0DBKHAU
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3484999212
|
|
JAYKAVITA BHATT
|
BANK OF BARODA(606985)
|
|
23
|
TILDA
|
CH-16-007-052-001/122-A
(Devgaon)
|
3316007000NRG25260420240487453
|
26/04/2024
|
vedprakash bhatt
|
3316007WL009031
|
vedprakash bhatt
|
00045
|
BARB0DBKHAU
|
680
|
680
|
Processed
|
02/05/2024
|
|
3484999428
|
|
VEDPRAKASH BHATT SO
|
BANK OF BARODA(606985)
|
|
24
|
TILDA
|
CH-16-007-052-001/123
(Devgaon)
|
3316007000NRG25260420240487455
|
26/04/2024
|
SHITAL
|
3316007WL009031
|
SHITAL
|
00045
|
BARB0DBKHAU
|
340
|
340
|
Processed
|
02/05/2024
|
|
3484999164
|
|
SHEETAL VERMA W O MA
|
BANK OF BARODA(606985)
|
|
25
|
TILDA
|
CH-16-007-052-001/124-A
(Devgaon)
|
3316007000NRG25260420240487456
|
26/04/2024
|
RADHA BAI
|
3316007WL009031
|
RADHA BAI
|
00045
|
BARB0DBKHAU
|
180
|
180
|
Processed
|
02/05/2024
|
|
3484998835
|
|
Mr. RADHA BAI DHOBI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
26
|
TILDA
|
CH-16-007-052-001/125
(Devgaon)
|
3316007000NRG25260420240487457
|
26/04/2024
|
PANCHO BAI
|
3316007WL009031
|
PANCHO BAI
|
00045
|
BARB0DBKHAU
|
320
|
320
|
Processed
|
02/05/2024
|
|
3484999416
|
|
PANCHO BAI GHRITLAHR
|
BANK OF BARODA(606985)
|
|
27
|
TILDA
|
CH-16-007-052-001/125-B
(Devgaon)
|
3316007000NRG25260420240487458
|
26/04/2024
|
DILESHWARI
|
3316007WL009031
|
DILESHWARI
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484999119
|
|
DILESHWARI DHRITLAHR
|
BANK OF BARODA(606985)
|
|
28
|
TILDA
|
CH-16-007-052-001/126
(Devgaon)
|
3316007000NRG25260420240487459
|
26/04/2024
|
DRAUPATI
|
3316007WL009031
|
DRAUPATI
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484999154
|
|
DROUPATI W O AMROOLA
|
BANK OF BARODA(606985)
|
|
29
|
TILDA
|
CH-16-007-052-001/127
(Devgaon)
|
3316007000NRG25260420240487460
|
26/04/2024
|
RAMHIN BAI
|
3316007WL009031
|
RAMHIN BAI
|
00045
|
BARB0DBKHAU
|
960
|
960
|
Processed
|
02/05/2024
|
|
3484999115
|
|
RAMHIN GHRITLAHRE W
|
BANK OF BARODA(606985)
|
|
30
|
TILDA
|
CH-16-007-052-001/129
(Devgaon)
|
3316007000NRG25260420240487461
|
26/04/2024
|
DRAUPATI
|
3316007WL009031
|
DRAUPATI
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484998890
|
|
DROUPATI DEWANGAN W
|
BANK OF BARODA(606985)
|
|
31
|
TILDA
|
CH-16-007-052-001/129
(Devgaon)
|
3316007000NRG25260420240487462
|
26/04/2024
|
GAOTAM
|
3316007WL009031
|
GAOTAM
|
00045
|
BARB0DBKHAU
|
350
|
350
|
Processed
|
02/05/2024
|
|
3484998922
|
|
GAUTAM DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
TILDA
|
CH-16-007-052-001/129
(Devgaon)
|
3316007000NRG25260420240487463
|
26/04/2024
|
Khileshwari
|
3316007WL009031
|
Khileshwari
|
00045
|
BARB0DBKHAU
|
350
|
350
|
Processed
|
02/05/2024
|
|
3484999476
|
|
KHILESHWARI DEWANGAN
|
BANK OF BARODA(606985)
|
|
33
|
TILDA
|
CH-16-007-052-001/130
(Devgaon)
|
3316007000NRG25260420240487464
|
26/04/2024
|
kanwanlin
|
3316007WL009031
|
kanwanlin
|
00045
|
BARB0DBKHAU
|
300
|
300
|
Processed
|
02/05/2024
|
|
3484998920
|
|
KAVALIN PARDHI W O F
|
BANK OF BARODA(606985)
|
|
34
|
TILDA
|
CH-16-007-052-001/133
(Devgaon)
|
3316007000NRG25260420240487465
|
26/04/2024
|
MUNNI BAI
|
3316007WL009031
|
MUNNI BAI
|
00045
|
BARB0DBKHAU
|
750
|
750
|
Processed
|
02/05/2024
|
|
3484998923
|
|
MUNNI BAI PARDHI WO
|
BANK OF BARODA(606985)
|
|
35
|
TILDA
|
CH-16-007-052-001/137
(Devgaon)
|
3316007000NRG25260420240487467
|
26/04/2024
|
digeshwari
|
3316007WL009031
|
digeshwari
|
00045
|
BARB0DBKHAU
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3484999248
|
|
DIGESHWARI VERMA D/O SANTOSH KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
36
|
TILDA
|
CH-16-007-052-001/137
(Devgaon)
|
3316007000NRG25260420240487466
|
26/04/2024
|
GODAVARI
|
3316007WL009031
|
GODAVARI
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484999436
|
|
Mrs. GODAWARI VERMA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
37
|
TILDA
|
CH-16-007-052-001/146
(Devgaon)
|
3316007000NRG25260420240487468
|
26/04/2024
|
KUNTI
|
3316007WL009031
|
KUNTI
|
00045
|
BARB0DBKHAU
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484999155
|
|
KUNTI BAI PARDHI WO
|
BANK OF BARODA(606985)
|
|
38
|
TILDA
|
CH-16-007-052-001/149
(Devgaon)
|
3316007000NRG25260420240487469
|
26/04/2024
|
LATA
|
3316007WL009031
|
LATA
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484999117
|
|
LATA GHRITLAHRE W O
|
BANK OF BARODA(606985)
|
|
39
|
TILDA
|
CH-16-007-052-001/15
(Devgaon)
|
3316007000NRG25260420240487470
|
26/04/2024
|
SAVITA
|
3316007WL009031
|
SAVITA
|
00045
|
BARB0DBKHAU
|
680
|
680
|
Processed
|
02/05/2024
|
|
3484998889
|
|
SARITA DHRUW
|
INDIAN OVERSEAS BANK(508541)
|
|
40
|
TILDA
|
CH-16-007-052-001/151
(Devgaon)
|
3316007000NRG25260420240487471
|
26/04/2024
|
JAGESHWAR
|
3316007WL009031
|
JAGESHWAR
|
00045
|
BARB0DBKHAU
|
640
|
640
|
Processed
|
02/05/2024
|
|
3484999134
|
|
Mr. JAGESAR PRASAD DEWANGAN
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
41
|
TILDA
|
CH-16-007-052-001/151
(Devgaon)
|
3316007000NRG25260420240487472
|
26/04/2024
|
RAMBAI
|
3316007WL009031
|
RAMBAI
|
00045
|
BARB0DBKHAU
|
640
|
640
|
Processed
|
02/05/2024
|
|
3484999129
|
|
RAMBAI DEWANGAN W O
|
BANK OF BARODA(606985)
|
|
42
|
TILDA
|
CH-16-007-052-001/152
(Devgaon)
|
3316007000NRG25260420240487473
|
26/04/2024
|
MANNU RAM
|
3316007WL009031
|
MANNU RAM
|
00045
|
BARB0DBKHAU
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484999199
|
|
MANNULAL DEVANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TILDA
|
CH-16-007-052-001/152
(Devgaon)
|
3316007000NRG25260420240487474
|
26/04/2024
|
MEENA
|
3316007WL009031
|
MEENA
|
00045
|
BARB0DBKHAU
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484999221
|
|
MEENA DEWANGAN W O M
|
BANK OF BARODA(606985)
|
|
44
|
TILDA
|
CH-16-007-052-001/161
(Devgaon)
|
3316007000NRG25260420240487475
|
26/04/2024
|
Gauri Bai
|
3316007WL009031
|
Gauri Bai
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484998874
|
|
GAURI DHRUW W O BHUK
|
BANK OF BARODA(606985)
|
|
45
|
TILDA
|
CH-16-007-052-001/166
(Devgaon)
|
3316007000NRG25260420240487476
|
26/04/2024
|
Jantaram
|
3316007WL009031
|
Jantaram
|
00045
|
BARB0DBKHAU
|
640
|
640
|
Processed
|
02/05/2024
|
|
3484998888
|
|
Mr. JANT RAM YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
46
|
TILDA
|
CH-16-007-052-001/166-B
(Devgaon)
|
3316007000NRG25260420240487477
|
26/04/2024
|
Sevati
|
3316007WL009031
|
Sevati
|
00045
|
BARB0DBKHAU
|
780
|
780
|
Processed
|
02/05/2024
|
|
3484998887
|
|
SEVTI YADAV W O KULE
|
BANK OF BARODA(606985)
|
|
47
|
TILDA
|
CH-16-007-052-001/167
(Devgaon)
|
3316007000NRG25260420240487478
|
26/04/2024
|
Anjori
|
3316007WL009031
|
Anjori
|
00045
|
BARB0DBKHAU
|
510
|
510
|
Processed
|
02/05/2024
|
|
3484998729
|
|
Mr. ANJORI RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
48
|
TILDA
|
CH-16-007-052-001/167
(Devgaon)
|
3316007000NRG25260420240487479
|
26/04/2024
|
Suneti
|
3316007WL009031
|
Suneti
|
00045
|
BARB0DBKHAU
|
480
|
480
|
Processed
|
02/05/2024
|
|
3484999128
|
|
SUNITA VERMA W O ANJ
|
BANK OF BARODA(606985)
|
|
49
|
TILDA
|
CH-16-007-052-001/168
(Devgaon)
|
3316007000NRG25260420240487480
|
26/04/2024
|
PINKI
|
3316007WL009031
|
PINKI
|
00045
|
BARB0DBKHAU
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484999202
|
|
PINKI GHRITLAHRE W O
|
BANK OF BARODA(606985)
|
|
50
|
TILDA
|
CH-16-007-052-001/170
(Devgaon)
|
3316007000NRG25260420240487481
|
26/04/2024
|
NARAYAN
|
3316007WL009031
|
NARAYAN
|
00045
|
BARB0DBKHAU
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484999156
|
|
NARAYAN MANIKPURI S
|
BANK OF BARODA(606985)
|
|
51
|
TILDA
|
CH-16-007-052-001/170
(Devgaon)
|
3316007000NRG25260420240487482
|
26/04/2024
|
URMILA
|
3316007WL009031
|
URMILA
|
00045
|
BARB0DBKHAU
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484999451
|
|
URMILA MANIKPURI W O
|
BANK OF BARODA(606985)
|
|
52
|
TILDA
|
CH-16-007-052-001/172
(Devgaon)
|
3316007000NRG25260420240487483
|
26/04/2024
|
GEETA
|
3316007WL009031
|
GEETA
|
00045
|
BARB0DBKHAU
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484999166
|
|
GEETA BAI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
53
|
TILDA
|
CH-16-007-052-001/173
(Devgaon)
|
3316007000NRG25260420240487484
|
26/04/2024
|
KAOSHILYA
|
3316007WL009031
|
KAOSHILYA
|
00045
|
BARB0DBKHAU
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484998693
|
|
AUSHILYA DEWANGAN W
|
BANK OF BARODA(606985)
|
|
54
|
TILDA
|
CH-16-007-052-001/179
(Devgaon)
|
3316007000NRG25260420240487485
|
26/04/2024
|
Daupati
|
3316007WL009031
|
Daupati
|
00045
|
BARB0DBKHAU
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484999456
|
|
DURPATI NISHAD W O M
|
BANK OF BARODA(606985)
|
|
55
|
TILDA
|
CH-16-007-052-001/18
(Devgaon)
|
3316007000NRG25260420240487486
|
26/04/2024
|
Jageshvari
|
3316007WL009031
|
Jageshvari
|
00045
|
BARB0DBKHAU
|
400
|
400
|
Processed
|
02/05/2024
|
|
3484998886
|
|
JAGESHWARI NISHAD WO
|
BANK OF BARODA(606985)
|
|
56
|
TILDA
|
CH-16-007-052-001/18-A
(Devgaon)
|
3316007000NRG25260420240487487
|
26/04/2024
|
SONA
|
3316007WL009031
|
SONA
|
00045
|
BARB0DBKHAU
|
400
|
400
|
Processed
|
02/05/2024
|
|
3484999452
|
|
SONA NISHAD W O SURE
|
BANK OF BARODA(606985)
|
|
57
|
TILDA
|
CH-16-007-052-001/181
(Devgaon)
|
3316007000NRG25260420240487488
|
26/04/2024
|
GOMTI
|
3316007WL009031
|
GOMTI
|
00045
|
BARB0DBKHAU
|
700
|
700
|
Processed
|
02/05/2024
|
|
3484998872
|
|
GOMTI SATNAMI W O LA
|
BANK OF BARODA(606985)
|
|
58
|
TILDA
|
CH-16-007-052-001/191
(Devgaon)
|
3316007000NRG25260420240487489
|
26/04/2024
|
SAKUN PARDHI
|
3316007WL009031
|
SAKUN PARDHI
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484998881
|
|
SAKUN PARDHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TILDA
|
CH-16-007-052-001/192
(Devgaon)
|
3316007000NRG25260420240487490
|
26/04/2024
|
REVTI
|
3316007WL009031
|
REVTI
|
00045
|
BARB0DBKHAU
|
824
|
824
|
Processed
|
02/05/2024
|
|
3484998940
|
|
REWATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TILDA
|
CH-16-007-052-001/195
(Devgaon)
|
3316007000NRG25260420240487491
|
26/04/2024
|
MALTI
|
3316007WL009031
|
MALTI
|
00045
|
BARB0DBKHAU
|
480
|
480
|
Processed
|
02/05/2024
|
|
3484999218
|
|
MALTI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
61
|
TILDA
|
CH-16-007-052-001/199
(Devgaon)
|
3316007000NRG25260420240487492
|
26/04/2024
|
HEMIN
|
3316007WL009031
|
HEMIN
|
00045
|
BARB0DBKHAU
|
384
|
384
|
Processed
|
02/05/2024
|
|
3484999196
|
|
HEMIN DHRITLAHRE W O
|
BANK OF BARODA(606985)
|
|
62
|
TILDA
|
CH-16-007-052-001/199-A
(Devgaon)
|
3316007000NRG25260420240487493
|
26/04/2024
|
SATIYAVATI
|
3316007WL009031
|
SATIYAVATI
|
00045
|
BARB0DBKHAU
|
384
|
384
|
Processed
|
02/05/2024
|
|
3484999198
|
|
SATYAVATI DHRITLAHRE
|
BANK OF BARODA(606985)
|
|
63
|
TILDA
|
CH-16-007-052-001/2
(Devgaon)
|
3316007000NRG25260420240487494
|
26/04/2024
|
UTTARI
|
3316007WL009031
|
UTTARI
|
00045
|
BARB0DBKHAU
|
960
|
960
|
Processed
|
02/05/2024
|
|
3484999303
|
|
UTTARI BAI W O SEUK
|
BANK OF BARODA(606985)
|
|
64
|
TILDA
|
CH-16-007-052-001/20
(Devgaon)
|
3316007000NRG25260420240487495
|
26/04/2024
|
MEENA
|
3316007WL009031
|
MEENA
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484998921
|
|
Mrs. MEENA W/O DHANAU DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
TILDA
|
CH-16-007-052-001/200
(Devgaon)
|
3316007000NRG25260420240487496
|
26/04/2024
|
JETHIYA
|
3316007WL009031
|
JETHIYA
|
00045
|
BARB0DBKHAU
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484999189
|
|
JETHIYA BAI W O BHUN
|
BANK OF BARODA(606985)
|
|
66
|
TILDA
|
CH-16-007-052-001/200
(Devgaon)
|
3316007000NRG25260420240487497
|
26/04/2024
|
omprakash ratre
|
3316007WL009031
|
omprakash ratre
|
00045
|
BARB0DBKHAU
|
1215
|
1215
|
Processed
|
02/05/2024
|
|
3484999250
|
|
OMPRAKASH RATRE
|
BANK OF BARODA(606985)
|
|
67
|
TILDA
|
CH-16-007-052-001/201
(Devgaon)
|
3316007000NRG25260420240487498
|
26/04/2024
|
KHEMIN
|
3316007WL009031
|
KHEMIN
|
00045
|
BARB0DBKHAU
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484999458
|
|
KHEMIN DHRUV W O NAR
|
BANK OF BARODA(606985)
|
|
68
|
TILDA
|
CH-16-007-052-001/204
(Devgaon)
|
3316007000NRG25260420240487499
|
26/04/2024
|
GEETA
|
3316007WL009031
|
GEETA
|
00045
|
BARB0DBKHAU
|
1050
|
1050
|
Processed
|
02/05/2024
|
|
3484999392
|
|
GEETA VERMA W O MALI
|
BANK OF BARODA(606985)
|
|
69
|
TILDA
|
CH-16-007-052-001/207
(Devgaon)
|
3316007000NRG25260420240487501
|
26/04/2024
|
SUNITA
|
3316007WL009031
|
SUNITA
|
00045
|
BARB0DBKHAU
|
820
|
820
|
Processed
|
02/05/2024
|
|
3484999245
|
|
SUNITA GHRITLAHRE
|
BANK OF BARODA(606985)
|
|
70
|
TILDA
|
CH-16-007-052-001/208
(Devgaon)
|
3316007000NRG25260420240487502
|
26/04/2024
|
SAVITRI
|
3316007WL009031
|
SAVITRI
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999165
|
|
SAVITRI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TILDA
|
CH-16-007-052-001/210
(Devgaon)
|
3316007000NRG25260420240487503
|
26/04/2024
|
KAOSHILYA
|
3316007WL009031
|
KAOSHILYA
|
00045
|
BARB0DBKHAU
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484999169
|
|
AUSHILYA GHRITLAHAR
|
BANK OF BARODA(606985)
|
|
72
|
TILDA
|
CH-16-007-052-001/212
(Devgaon)
|
3316007000NRG25260420240487504
|
26/04/2024
|
PARVATI
|
3316007WL009031
|
PARVATI
|
00045
|
BARB0DBKHAU
|
380
|
380
|
Processed
|
02/05/2024
|
|
3484998974
|
|
PARWATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TILDA
|
CH-16-007-052-001/213
(Devgaon)
|
3316007000NRG25260420240487505
|
26/04/2024
|
DHANBAI
|
3316007WL009031
|
DHANBAI
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999216
|
|
DHAN BAI W O RADHE
|
BANK OF BARODA(606985)
|
|
74
|
TILDA
|
CH-16-007-052-001/215
(Devgaon)
|
3316007000NRG25260420240487506
|
26/04/2024
|
Sarasvati
|
3316007WL009031
|
Sarasvati
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999455
|
|
SARASWATI NIRMALKAR
|
BANK OF BARODA(606985)
|
|
75
|
TILDA
|
CH-16-007-052-001/217
(Devgaon)
|
3316007000NRG25260420240487507
|
26/04/2024
|
SANGEETA
|
3316007WL009031
|
SANGEETA
|
00045
|
BARB0DBKHAU
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484998699
|
|
SANGITA YADU W O RIK
|
BANK OF BARODA(606985)
|
|
76
|
TILDA
|
CH-16-007-052-001/219
(Devgaon)
|
3316007000NRG25260420240487508
|
26/04/2024
|
JAMIN
|
3316007WL009031
|
JAMIN
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999453
|
|
JAMIN YADAV W O GOWA
|
BANK OF BARODA(606985)
|
|
77
|
TILDA
|
CH-16-007-052-001/220
(Devgaon)
|
3316007000NRG25260420240487509
|
26/04/2024
|
TIRIT BAI
|
3316007WL009031
|
TIRIT BAI
|
00045
|
BARB0DBKHAU
|
576
|
576
|
Processed
|
02/05/2024
|
|
3484999167
|
|
TIRIT SATNAMI W O MA
|
BANK OF BARODA(606985)
|
|
78
|
TILDA
|
CH-16-007-052-001/223
(Devgaon)
|
3316007000NRG25260420240487510
|
26/04/2024
|
khediya
|
3316007WL009031
|
khediya
|
00045
|
BARB0DBKHAU
|
700
|
700
|
Processed
|
02/05/2024
|
|
3484999168
|
|
KHEDIYA GHRITLAHRE W
|
BANK OF BARODA(606985)
|
|
79
|
TILDA
|
CH-16-007-052-001/224
(Devgaon)
|
3316007000NRG25260420240487511
|
26/04/2024
|
AMRAUTIN
|
3316007WL009031
|
AMRAUTIN
|
00045
|
BARB0DBKHAU
|
960
|
960
|
Processed
|
02/05/2024
|
|
3484999121
|
|
AMRAUTIN DHRITLAHARE
|
BANK OF BARODA(606985)
|
|
80
|
TILDA
|
CH-16-007-052-001/227
(Devgaon)
|
3316007000NRG25260420240487512
|
26/04/2024
|
SHASHI
|
3316007WL009031
|
SHASHI
|
00045
|
BARB0DBKHAU
|
960
|
960
|
Processed
|
02/05/2024
|
|
3484999151
|
|
SHASHI KALA VERMA WO
|
BANK OF BARODA(606985)
|
|
81
|
TILDA
|
CH-16-007-052-001/23
(Devgaon)
|
3316007000NRG25260420240487513
|
26/04/2024
|
CHANDA
|
3316007WL009031
|
CHANDA
|
00045
|
BARB0DBKHAU
|
380
|
380
|
Processed
|
02/05/2024
|
|
3484999132
|
|
CHANDRA NIRMALKAR W
|
BANK OF BARODA(606985)
|
|
82
|
TILDA
|
CH-16-007-052-001/233
(Devgaon)
|
3316007000NRG25260420240487514
|
26/04/2024
|
meena
|
3316007WL009031
|
meena
|
00045
|
BARB0DBKHAU
|
190
|
190
|
Processed
|
02/05/2024
|
|
3484999223
|
|
MEENA NISHAD WO YASH
|
BANK OF BARODA(606985)
|
|
83
|
TILDA
|
CH-16-007-052-001/235
(Devgaon)
|
3316007000NRG25260420240487515
|
26/04/2024
|
DEVANTIN
|
3316007WL009031
|
DEVANTIN
|
00045
|
BARB0DBKHAU
|
190
|
190
|
Processed
|
02/05/2024
|
|
3484998771
|
|
DEVANTIN KURRE WO MA
|
BANK OF BARODA(606985)
|
|
84
|
TILDA
|
CH-16-007-052-001/236
(Devgaon)
|
3316007000NRG25260420240487516
|
26/04/2024
|
REKHA
|
3316007WL009031
|
REKHA
|
00045
|
BARB0DBKHAU
|
320
|
320
|
Processed
|
02/05/2024
|
|
3484999209
|
|
REKHA BAGHEL WO DAGE
|
BANK OF BARODA(606985)
|
|
85
|
TILDA
|
CH-16-007-052-001/24
(Devgaon)
|
3316007000NRG25260420240487517
|
26/04/2024
|
KANTI BAI
|
3316007WL009031
|
KANTI BAI
|
00045
|
BARB0DBKHAU
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999347
|
|
KANTI BAI DHRUV W O
|
BANK OF BARODA(606985)
|
|
86
|
TILDA
|
CH-16-007-052-001/241
(Devgaon)
|
3316007000NRG25260420240487518
|
26/04/2024
|
janki dhruv
|
3316007WL009031
|
janki dhruv
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484999244
|
|
JANKI DHRUV WO OMPRA
|
BANK OF BARODA(606985)
|
|
87
|
TILDA
|
CH-16-007-052-001/25
(Devgaon)
|
3316007000NRG25260420240487519
|
26/04/2024
|
MUNNI BAI
|
3316007WL009031
|
MUNNI BAI
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484999422
|
|
MUNNI DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
88
|
TILDA
|
CH-16-007-052-001/250
(Devgaon)
|
3316007000NRG25260420240487520
|
26/04/2024
|
SATRUPA
|
3316007WL009031
|
SATRUPA
|
00045
|
BARB0DBKHAU
|
975
|
975
|
Processed
|
02/05/2024
|
|
3484999302
|
|
SATRUPA GHRITLAHARE
|
BANK OF BARODA(606985)
|
|
89
|
TILDA
|
CH-16-007-052-001/26
(Devgaon)
|
3316007000NRG25260420240487522
|
26/04/2024
|
BASANTI
|
3316007WL009031
|
BASANTI
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999184
|
|
BASANTIN YADAV W O T
|
BANK OF BARODA(606985)
|
|
90
|
TILDA
|
CH-16-007-052-001/26
(Devgaon)
|
3316007000NRG25260420240487521
|
26/04/2024
|
TIKA RAM
|
3316007WL009031
|
TIKA RAM
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484999391
|
|
Mr. TIKARAM YADAV .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
91
|
TILDA
|
CH-16-007-052-001/28
(Devgaon)
|
3316007000NRG25260420240487523
|
26/04/2024
|
RUKHMANI
|
3316007WL009031
|
RUKHMANI
|
00045
|
BARB0DBKHAU
|
380
|
380
|
Processed
|
02/05/2024
|
|
3484999124
|
|
RUKHMNI DAHRIYA WO T
|
BANK OF BARODA(606985)
|
|
92
|
TILDA
|
CH-16-007-052-001/29
(Devgaon)
|
3316007000NRG25260420240487524
|
26/04/2024
|
KANTI
|
3316007WL009031
|
KANTI
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484998700
|
|
KANTI YADAV W O BANS
|
BANK OF BARODA(606985)
|
|
93
|
TILDA
|
CH-16-007-052-001/3-B
(Devgaon)
|
3316007000NRG25260420240487525
|
26/04/2024
|
Savitri
|
3316007WL009031
|
Savitri
|
00045
|
BARB0DBKHAU
|
384
|
384
|
Processed
|
02/05/2024
|
|
3484998919
|
|
SAVITRI DEWANGAN W O
|
BANK OF BARODA(606985)
|
|
94
|
TILDA
|
CH-16-007-052-001/3-C
(Devgaon)
|
3316007000NRG25260420240487526
|
26/04/2024
|
Santoshi
|
3316007WL009031
|
Santoshi
|
00045
|
BARB0DBKHAU
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484998696
|
|
SANTOSHI DEWANGAN W
|
BANK OF BARODA(606985)
|
|
95
|
TILDA
|
CH-16-007-052-001/31
(Devgaon)
|
3316007000NRG25260420240487527
|
26/04/2024
|
saavithi bai
|
3316007WL009031
|
saavithi bai
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484998740
|
|
SAVITRI RAY W O BHEE
|
BANK OF BARODA(606985)
|
|
96
|
TILDA
|
CH-16-007-052-001/33
(Devgaon)
|
3316007000NRG25260420240487528
|
26/04/2024
|
DASODA
|
3316007WL009031
|
DASODA
|
00045
|
BARB0DBKHAU
|
768
|
768
|
Processed
|
02/05/2024
|
|
3484999217
|
|
YASHODA MIRCHE W O D
|
BANK OF BARODA(606985)
|
|
97
|
TILDA
|
CH-16-007-052-001/34
(Devgaon)
|
3316007000NRG25260420240487529
|
26/04/2024
|
DAUVA RAM
|
3316007WL009031
|
DAUVA RAM
|
00045
|
BARB0DBKHAU
|
480
|
480
|
Processed
|
02/05/2024
|
|
3484999203
|
|
DAUVA RAM SEN SO SAM
|
BANK OF BARODA(606985)
|
|
98
|
TILDA
|
CH-16-007-052-001/37
(Devgaon)
|
3316007000NRG25260420240487530
|
26/04/2024
|
KUNJ BAI
|
3316007WL009031
|
KUNJ BAI
|
00045
|
BARB0DBKHAU
|
640
|
640
|
Processed
|
02/05/2024
|
|
3484999131
|
|
KUNJVATI W O JHAGLU
|
BANK OF BARODA(606985)
|
|
99
|
TILDA
|
CH-16-007-052-001/4
(Devgaon)
|
3316007000NRG25260420240487531
|
26/04/2024
|
SANGEETA RAY
|
3316007WL009031
|
SANGEETA RAY
|
00045
|
BARB0DBKHAU
|
190
|
190
|
Processed
|
02/05/2024
|
|
3484999375
|
|
SANGITA RAY
|
BANK OF BARODA(606985)
|
|
100
|
TILDA
|
CH-16-007-052-001/41
(Devgaon)
|
3316007000NRG25260420240487532
|
26/04/2024
|
AGASIYA
|
3316007WL009031
|
AGASIYA
|
00045
|
BARB0DBKHAU
|
820
|
820
|
Processed
|
02/05/2024
|
|
3484999116
|
|
AGSIYA GHRITLAHRE W
|
BANK OF BARODA(606985)
|
|
101
|
TILDA
|
CH-16-007-052-001/43
(Devgaon)
|
3316007000NRG25260420240487533
|
26/04/2024
|
Khediya Bai
|
3316007WL009031
|
Khediya Bai
|
00045
|
BARB0DBKHAU
|
320
|
320
|
Processed
|
02/05/2024
|
|
3484999163
|
|
KHEDIYA DHRUV W O KA
|
BANK OF BARODA(606985)
|
|
102
|
TILDA
|
CH-16-007-052-001/43
(Devgaon)
|
3316007000NRG25260420240487534
|
26/04/2024
|
MAHESHWARI
|
3316007WL009031
|
MAHESHWARI
|
00045
|
BARB0DBKHAU
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484999158
|
|
MAHESHWARI DHRUV FO
|
BANK OF BARODA(606985)
|
|
103
|
TILDA
|
CH-16-007-052-001/45
(Devgaon)
|
3316007000NRG25260420240487535
|
26/04/2024
|
Sukh Chand
|
3316007WL009031
|
Sukh Chand
|
00045
|
BARB0DBKHAU
|
640
|
640
|
Processed
|
02/05/2024
|
|
3484999104
|
|
SUKHCHAND DEWANGAN S
|
BANK OF BARODA(606985)
|
|
104
|
TILDA
|
CH-16-007-052-001/46
(Devgaon)
|
3316007000NRG25260420240487536
|
26/04/2024
|
Dukalahin
|
3316007WL009031
|
Dukalahin
|
00045
|
BARB0DBKHAU
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484999437
|
|
DUKALHIN DHRUV W O L
|
BANK OF BARODA(606985)
|
|
105
|
TILDA
|
CH-16-007-052-001/49
(Devgaon)
|
3316007000NRG25260420240487537
|
26/04/2024
|
Dhaneshvari
|
3316007WL009031
|
Dhaneshvari
|
00045
|
BARB0DBKHAU
|
400
|
400
|
Processed
|
02/05/2024
|
|
3484999449
|
|
DHANESHWARI NISHAD W
|
BANK OF BARODA(606985)
|
|
106
|
TILDA
|
CH-16-007-052-001/5
(Devgaon)
|
3316007000NRG25260420240487539
|
26/04/2024
|
lokeshwari
|
3316007WL009031
|
lokeshwari
|
00045
|
BARB0DBKHAU
|
640
|
640
|
Processed
|
02/05/2024
|
|
3484999247
|
|
LOKESHWARI DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TILDA
|
CH-16-007-052-001/50
(Devgaon)
|
3316007000NRG25260420240487540
|
26/04/2024
|
Ramashila
|
3316007WL009031
|
Ramashila
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484998768
|
|
RAMSHILA DHRUV W O C
|
BANK OF BARODA(606985)
|
|
108
|
TILDA
|
CH-16-007-052-001/51
(Devgaon)
|
3316007000NRG25260420240487541
|
26/04/2024
|
Rajavantin
|
3316007WL009031
|
Rajavantin
|
00045
|
BARB0DBKHAU
|
850
|
850
|
Processed
|
02/05/2024
|
|
3484999135
|
|
RAJVANTIN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TILDA
|
CH-16-007-052-001/51
(Devgaon)
|
3316007000NRG25260420240487542
|
26/04/2024
|
sunil yadav
|
3316007WL009031
|
sunil yadav
|
00045
|
BARB0DBKHAU
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484999427
|
|
SUNIL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
110
|
TILDA
|
CH-16-007-052-001/54
(Devgaon)
|
3316007000NRG25260420240487543
|
26/04/2024
|
Gomati Bai
|
3316007WL009031
|
Gomati Bai
|
00045
|
BARB0DBKHAU
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484998926
|
|
GomtiDhruw
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
111
|
TILDA
|
CH-16-007-052-001/55
(Devgaon)
|
3316007000NRG25260420240487544
|
26/04/2024
|
Gajendra
|
3316007WL009031
|
Gajendra
|
00045
|
BARB0DBKHAU
|
400
|
400
|
Processed
|
02/05/2024
|
|
3484998742
|
|
GAJENDRA YADAV SO PA
|
BANK OF BARODA(606985)
|
|
112
|
TILDA
|
CH-16-007-052-001/55
(Devgaon)
|
3316007000NRG25260420240487545
|
26/04/2024
|
Ishvari
|
3316007WL009031
|
Ishvari
|
00045
|
BARB0DBKHAU
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484999185
|
|
ISHWARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
113
|
TILDA
|
CH-16-007-052-001/58
(Devgaon)
|
3316007000NRG25260420240487546
|
26/04/2024
|
SARSWATI
|
3316007WL009031
|
SARSWATI
|
00045
|
BARB0DBKHAU
|
400
|
400
|
Processed
|
02/05/2024
|
|
3484999315
|
|
SARASVATI YADAV HO G
|
BANK OF BARODA(606985)
|
|
114
|
TILDA
|
CH-16-007-052-001/58-A
(Devgaon)
|
3316007000NRG25260420240487547
|
26/04/2024
|
hema
|
3316007WL009031
|
hema
|
00045
|
BARB0DBKHAU
|
400
|
400
|
Processed
|
02/05/2024
|
|
3484999413
|
|
HEMA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
115
|
TILDA
|
CH-16-007-052-001/60
(Devgaon)
|
3316007000NRG25260420240487548
|
26/04/2024
|
KEJIYA BAI
|
3316007WL009031
|
KEJIYA BAI
|
00045
|
BARB0DBKHAU
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484998884
|
|
KEJIYA BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
116
|
TILDA
|
CH-16-007-052-001/60-A
(Devgaon)
|
3316007000NRG25260420240487549
|
26/04/2024
|
SANTOSHI
|
3316007WL009031
|
SANTOSHI
|
00045
|
BARB0DBKHAU
|
190
|
190
|
Processed
|
02/05/2024
|
|
3484998878
|
|
SANTOSHI NISHAD W O
|
BANK OF BARODA(606985)
|
|
117
|
TILDA
|
CH-16-007-052-001/61-A
(Devgaon)
|
3316007000NRG25260420240487550
|
26/04/2024
|
REKHA
|
3316007WL009031
|
REKHA
|
00045
|
BARB0DBKHAU
|
576
|
576
|
Processed
|
02/05/2024
|
|
3484999125
|
|
REKHA VERMA WO KHOMK
|
BANK OF BARODA(606985)
|
|
118
|
TILDA
|
CH-16-007-052-001/63
(Devgaon)
|
3316007000NRG25260420240487551
|
26/04/2024
|
SHYAMKUVAR
|
3316007WL009031
|
SHYAMKUVAR
|
00045
|
BARB0DBKHAU
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484998882
|
|
Mrs. SAM KUNWER DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
119
|
TILDA
|
CH-16-007-052-001/64-B
(Devgaon)
|
3316007000NRG25260420240487552
|
26/04/2024
|
ANJU
|
3316007WL009031
|
ANJU
|
00045
|
BARB0DBKHAU
|
350
|
350
|
Processed
|
02/05/2024
|
|
3484998774
|
|
ANJU KOSLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TILDA
|
CH-16-007-052-001/66
(Devgaon)
|
3316007000NRG25260420240487553
|
26/04/2024
|
UMA BAI
|
3316007WL009031
|
UMA BAI
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484998877
|
|
UMABAI W O RAMJI
|
BANK OF BARODA(606985)
|
|
121
|
TILDA
|
CH-16-007-052-001/66
(Devgaon)
|
3316007000NRG25260420240487554
|
26/04/2024
|
vidya dhruw
|
3316007WL009031
|
vidya dhruw
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999253
|
|
VIDYA KUMARI DHRUW
|
BANK OF BARODA(606985)
|
|
122
|
TILDA
|
CH-16-007-052-001/69
(Devgaon)
|
3316007000NRG25260420240487556
|
26/04/2024
|
PARANIYA BAI
|
3316007WL009031
|
PARANIYA BAI
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484999450
|
|
PARNIYA DHRUV W O PA
|
BANK OF BARODA(606985)
|
|
123
|
TILDA
|
CH-16-007-052-001/69
(Devgaon)
|
3316007000NRG25260420240487555
|
26/04/2024
|
PATALU RAM
|
3316007WL009031
|
PATALU RAM
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484999157
|
|
PATALURAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TILDA
|
CH-16-007-052-001/70
(Devgaon)
|
3316007000NRG25260420240487557
|
26/04/2024
|
SAROJ
|
3316007WL009031
|
SAROJ
|
00045
|
BARB0DBKHAU
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484999411
|
|
SAROJ DHRUW WO RAMKU
|
BANK OF BARODA(606985)
|
|
125
|
TILDA
|
CH-16-007-052-001/71
(Devgaon)
|
3316007000NRG25260420240487558
|
26/04/2024
|
SATYA BAI
|
3316007WL009031
|
SATYA BAI
|
00045
|
BARB0DBKHAU
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484999170
|
|
SATYA BAI WO SADHELA
|
BANK OF BARODA(606985)
|
|
126
|
TILDA
|
CH-16-007-052-001/73
(Devgaon)
|
3316007000NRG25260420240487559
|
26/04/2024
|
SAROJ
|
3316007WL009031
|
SAROJ
|
00045
|
BARB0DBKHAU
|
975
|
975
|
Processed
|
02/05/2024
|
|
3484999412
|
|
SAROJ DHRITLAHRE W O
|
BANK OF BARODA(606985)
|
|
127
|
TILDA
|
CH-16-007-052-001/77
(Devgaon)
|
3316007000NRG25260420240487560
|
26/04/2024
|
JAGBATI
|
3316007WL009031
|
JAGBATI
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484998710
|
|
JAGBATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TILDA
|
CH-16-007-052-001/8
(Devgaon)
|
3316007000NRG25260420240487561
|
26/04/2024
|
TIKAM
|
3316007WL009031
|
TIKAM
|
00045
|
BARB0DBKHAU
|
585
|
585
|
Processed
|
02/05/2024
|
|
3484999251
|
|
TIKAM MIRCHE WO MANG
|
BANK OF BARODA(606985)
|
|
129
|
TILDA
|
CH-16-007-052-001/8-A
(Devgaon)
|
3316007000NRG25260420240487562
|
26/04/2024
|
SAGEETA
|
3316007WL009031
|
SAGEETA
|
00045
|
BARB0DBKHAU
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484999252
|
|
SANGITA MIRCHE WO JA
|
BANK OF BARODA(606985)
|
|
130
|
TILDA
|
CH-16-007-052-001/80
(Devgaon)
|
3316007000NRG25260420240487563
|
26/04/2024
|
seeta bai
|
3316007WL009031
|
seeta bai
|
00045
|
BARB0DBKHAU
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484999445
|
|
SEETA BAI W O NATHU
|
BANK OF BARODA(606985)
|
|
131
|
TILDA
|
CH-16-007-052-001/81
(Devgaon)
|
3316007000NRG25260420240487564
|
26/04/2024
|
PANCHO BAI
|
3316007WL009031
|
PANCHO BAI
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999133
|
|
PANCHO BAI W O CHHOT
|
BANK OF BARODA(606985)
|
|
132
|
TILDA
|
CH-16-007-052-001/84
(Devgaon)
|
3316007000NRG25260420240487565
|
26/04/2024
|
madhvi
|
3316007WL009031
|
madhvi
|
00045
|
BARB0DBKHAU
|
975
|
975
|
Processed
|
02/05/2024
|
|
3484999246
|
|
Mrs. Madhavi Manikpuri
|
INDIAN BANK(607105)
|
|
133
|
TILDA
|
CH-16-007-052-001/85
(Devgaon)
|
3316007000NRG25260420240487566
|
26/04/2024
|
AGAM BAI
|
3316007WL009031
|
AGAM BAI
|
00045
|
BARB0DBKHAU
|
960
|
960
|
Processed
|
02/05/2024
|
|
3484999444
|
|
AGAM BAI SATNAMI W O
|
BANK OF BARODA(606985)
|
|
134
|
TILDA
|
CH-16-007-052-001/87-A
(Devgaon)
|
3316007000NRG25260420240487567
|
26/04/2024
|
Laxmi
|
3316007WL009031
|
Laxmi
|
00045
|
BARB0DBKHAU
|
700
|
700
|
Processed
|
02/05/2024
|
|
3484999204
|
|
LAXMI GRITLAHARE WO
|
BANK OF BARODA(606985)
|
|
135
|
TILDA
|
CH-16-007-052-001/92
(Devgaon)
|
3316007000NRG25260420240487568
|
26/04/2024
|
REKHA
|
3316007WL009031
|
REKHA
|
00045
|
BARB0DBKHAU
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999261
|
|
REKHA BAI YADAV
|
BANK OF BARODA(606985)
|
|
136
|
TILDA
|
CH-16-007-052-001/93
(Devgaon)
|
3316007000NRG25260420240487569
|
26/04/2024
|
Ramkali
|
3316007WL009031
|
Ramkali
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484999123
|
|
RAMKLI RATRE
|
BANK OF BARODA(606985)
|
|
137
|
TILDA
|
CH-16-007-052-001/94
(Devgaon)
|
3316007000NRG25260420240487570
|
26/04/2024
|
dev charana
|
3316007WL009031
|
dev charana
|
00045
|
BARB0DBKHAU
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484998870
|
|
DEVCHARAN S O JEEDHA
|
BANK OF BARODA(606985)
|
|
138
|
TILDA
|
CH-16-007-052-001/94
(Devgaon)
|
3316007000NRG25260420240487571
|
26/04/2024
|
DULARI
|
3316007WL009031
|
DULARI
|
00045
|
BARB0DBKHAU
|
1025
|
1025
|
Processed
|
02/05/2024
|
|
3484999120
|
|
DULARI W O DEVCHARAN
|
BANK OF BARODA(606985)
|
|
139
|
TILDA
|
CH-16-007-052-001/95
(Devgaon)
|
3316007000NRG25260420240487572
|
26/04/2024
|
MUNNI BAI
|
3316007WL009031
|
MUNNI BAI
|
00045
|
BARB0DBKHAU
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484998880
|
|
MUNNI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TILDA
|
CH-16-007-052-001/95-A
(Devgaon)
|
3316007000NRG25260420240487573
|
26/04/2024
|
RANI
|
3316007WL009031
|
RANI
|
00045
|
BARB0DBKHAU
|
400
|
400
|
Processed
|
02/05/2024
|
|
3484998769
|
|
RANI VERMA WO SANTOS
|
BANK OF BARODA(606985)
|
|
141
|
TILDA
|
CH-16-007-052-001/98
(Devgaon)
|
3316007000NRG25260420240487574
|
26/04/2024
|
HEMIN BAI
|
3316007WL009031
|
HEMIN BAI
|
00045
|
BARB0DBKHAU
|
576
|
576
|
Processed
|
02/05/2024
|
|
3484999126
|
|
HEMIN GHRITLAHARE WO
|
BANK OF BARODA(606985)
|
|
142
|
TILDA
|
CH-16-007-052-001/99
(Devgaon)
|
3316007000NRG25260420240487575
|
26/04/2024
|
MANBATI
|
3316007WL009031
|
MANBATI
|
00045
|
BARB0DBKHAU
|
975
|
975
|
Processed
|
02/05/2024
|
|
3484998694
|
|
MANBATI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
143
|
TILDA
|
CH-16-007-052-002/1
(Devgaon)
|
3316007000NRG25260420240483415
|
26/04/2024
|
NIRMALA
|
3316007WL008980
|
NIRMALA
|
00045
|
BARB0DBKHAU
|
185
|
185
|
Processed
|
02/05/2024
|
|
3484999113
|
|
NIRMALA DAHARIYA WO
|
BANK OF BARODA(606985)
|
|
144
|
TILDA
|
CH-16-007-052-002/11
(Devgaon)
|
3316007000NRG25260420240483416
|
26/04/2024
|
RAMCHARAN
|
3316007WL008980
|
RAMCHARAN
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999114
|
|
Mr. RAM CHARAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
145
|
TILDA
|
CH-16-007-052-002/11-A
(Devgaon)
|
3316007000NRG25260420240483417
|
26/04/2024
|
NIRMALA
|
3316007WL008980
|
NIRMALA
|
00045
|
BARB0DBKHAU
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484999111
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
146
|
TILDA
|
CH-16-007-052-002/12
(Devgaon)
|
3316007000NRG25260420240483418
|
26/04/2024
|
CHANDRAKALA
|
3316007WL008980
|
CHANDRAKALA
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999063
|
|
CHANDRAKALA NISHAD W
|
BANK OF BARODA(606985)
|
|
147
|
TILDA
|
CH-16-007-052-002/15
(Devgaon)
|
3316007000NRG25260420240483419
|
26/04/2024
|
SHITLA
|
3316007WL008980
|
SHITLA
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999066
|
|
SITALA DHRITLAHARE W
|
BANK OF BARODA(606985)
|
|
148
|
TILDA
|
CH-16-007-052-002/16
(Devgaon)
|
3316007000NRG25260420240483421
|
26/04/2024
|
PUNNI
|
3316007WL008980
|
PUNNI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999068
|
|
PUNNI YADAV WO RAMN
|
BANK OF BARODA(606985)
|
|
149
|
TILDA
|
CH-16-007-052-002/16
(Devgaon)
|
3316007000NRG25260420240483420
|
26/04/2024
|
RAMNATH
|
3316007WL008980
|
RAMNATH
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999314
|
|
RAMNATH YADAV
|
BANK OF BARODA(606985)
|
|
150
|
TILDA
|
CH-16-007-052-002/18
(Devgaon)
|
3316007000NRG25260420240483422
|
26/04/2024
|
RANIYA BAI
|
3316007WL008980
|
RANIYA BAI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998775
|
|
PARANIYA NISHAD WO S
|
BANK OF BARODA(606985)
|
|
151
|
TILDA
|
CH-16-007-052-002/2
(Devgaon)
|
3316007000NRG25260420240483423
|
26/04/2024
|
PUSHPA BAI
|
3316007WL008980
|
PUSHPA BAI
|
00045
|
BARB0DBKHAU
|
380
|
380
|
Processed
|
02/05/2024
|
|
3484999062
|
|
PUSHPA BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
152
|
TILDA
|
CH-16-007-052-002/2
(Devgaon)
|
3316007000NRG25260420240483424
|
26/04/2024
|
RAMNATH
|
3316007WL008980
|
RAMNATH
|
00045
|
BARB0DBKHAU
|
380
|
380
|
Processed
|
02/05/2024
|
|
3484999441
|
|
RAMNATH DHRITLAHRE S
|
BANK OF BARODA(606985)
|
|
153
|
TILDA
|
CH-16-007-052-002/20
(Devgaon)
|
3316007000NRG25260420240483425
|
26/04/2024
|
HIRONDI
|
3316007WL008980
|
HIRONDI
|
00045
|
BARB0DBKHAU
|
750
|
750
|
Processed
|
02/05/2024
|
|
3484999419
|
|
HEERAUDI LAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TILDA
|
CH-16-007-052-002/21
(Devgaon)
|
3316007000NRG25260420240483426
|
26/04/2024
|
RAMKISHUN
|
3316007WL008980
|
RAMKISHUN
|
00045
|
BARB0DBKHAU
|
185
|
185
|
Processed
|
02/05/2024
|
|
3484999140
|
|
Mr. RAM KISHUN DHRITLAHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
155
|
TILDA
|
CH-16-007-052-002/21
(Devgaon)
|
3316007000NRG25260420240483427
|
26/04/2024
|
YAMINI
|
3316007WL008980
|
YAMINI
|
00045
|
BARB0DBKHAU
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484999139
|
|
YAMINI GHRITLAHRE W
|
BANK OF BARODA(606985)
|
|
156
|
TILDA
|
CH-16-007-052-002/24
(Devgaon)
|
3316007000NRG25260420240483428
|
26/04/2024
|
MADHO
|
3316007WL008980
|
MADHO
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999076
|
|
MADHO DAS GHRITLAHRE
|
BANK OF BARODA(606985)
|
|
157
|
TILDA
|
CH-16-007-052-002/24
(Devgaon)
|
3316007000NRG25260420240483429
|
26/04/2024
|
MUNNI BAI
|
3316007WL008980
|
MUNNI BAI
|
00045
|
BARB0DBKHAU
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484999064
|
|
MUNNI BAI DHRITLAHRE
|
BANK OF BARODA(606985)
|
|
158
|
TILDA
|
CH-16-007-052-002/25
(Devgaon)
|
3316007000NRG25260420240483430
|
26/04/2024
|
BHAGVANTIN
|
3316007WL008980
|
BHAGVANTIN
|
00045
|
BARB0DBKHAU
|
725
|
725
|
Processed
|
02/05/2024
|
|
3484998945
|
|
BHAGVANTIN NISHAD WO
|
BANK OF BARODA(606985)
|
|
159
|
TILDA
|
CH-16-007-052-002/25
(Devgaon)
|
3316007000NRG25260420240483431
|
26/04/2024
|
LATA
|
3316007WL008980
|
LATA
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484998834
|
|
LATA NISHAD WO NARES
|
BANK OF BARODA(606985)
|
|
160
|
TILDA
|
CH-16-007-052-002/27
(Devgaon)
|
3316007000NRG25260420240483432
|
26/04/2024
|
Parwati
|
3316007WL008980
|
Parwati
|
00045
|
BARB0DBKHAU
|
1080
|
1080
|
Rejected
|
02/05/2024
|
|
3484999316
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
161
|
TILDA
|
CH-16-007-052-002/28
(Devgaon)
|
3316007000NRG25260420240483433
|
26/04/2024
|
NEERA BAI
|
3316007WL008980
|
NEERA BAI
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999067
|
|
NIRABAI GENDRE W O S
|
BANK OF BARODA(606985)
|
|
162
|
TILDA
|
CH-16-007-052-002/28-A
(Devgaon)
|
3316007000NRG25260420240483434
|
26/04/2024
|
ISHWAR
|
3316007WL008980
|
ISHWAR
|
00045
|
BARB0DBKHAU
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484999077
|
|
ISHWAR GENDRE SO BHA
|
BANK OF BARODA(606985)
|
|
163
|
TILDA
|
CH-16-007-052-002/28-A
(Devgaon)
|
3316007000NRG25260420240483435
|
26/04/2024
|
KIRTAN BAI
|
3316007WL008980
|
KIRTAN BAI
|
00045
|
BARB0DBKHAU
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484999070
|
|
KIRTAN GENDRE WO ISH
|
BANK OF BARODA(606985)
|
|
164
|
TILDA
|
CH-16-007-052-002/30
(Devgaon)
|
3316007000NRG25260420240483437
|
26/04/2024
|
MANDVI
|
3316007WL008980
|
MANDVI
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999072
|
|
MANDVI KURRE W O SAN
|
BANK OF BARODA(606985)
|
|
165
|
TILDA
|
CH-16-007-052-002/34
(Devgaon)
|
3316007000NRG25260420240483438
|
26/04/2024
|
LAXMI BAI
|
3316007WL008980
|
LAXMI BAI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999462
|
|
LAXMANEE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TILDA
|
CH-16-007-052-002/35
(Devgaon)
|
3316007000NRG25260420240483439
|
26/04/2024
|
SANTOSHI
|
3316007WL008980
|
SANTOSHI
|
00045
|
BARB0DBKHAU
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484999073
|
|
SANTOSHI YADAV HO NA
|
BANK OF BARODA(606985)
|
|
167
|
TILDA
|
CH-16-007-052-002/37
(Devgaon)
|
3316007000NRG25260420240483440
|
26/04/2024
|
SADH BAI
|
3316007WL008980
|
SADH BAI
|
00045
|
BARB0DBKHAU
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484999254
|
|
SATBAI GHRITLAHRE W
|
BANK OF BARODA(606985)
|
|
168
|
TILDA
|
CH-16-007-052-002/39
(Devgaon)
|
3316007000NRG25260420240483441
|
26/04/2024
|
MALTI
|
3316007WL008980
|
MALTI
|
00045
|
BARB0DBKHAU
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3484999109
|
|
MALTI BAI GHRITLAHRE
|
BANK OF BARODA(606985)
|
|
169
|
TILDA
|
CH-16-007-052-002/4
(Devgaon)
|
3316007000NRG25260420240483442
|
26/04/2024
|
SANTRA BAI
|
3316007WL008980
|
SANTRA BAI
|
00045
|
BARB0DBKHAU
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484999420
|
|
SANTRA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
170
|
TILDA
|
CH-16-007-052-002/42
(Devgaon)
|
3316007000NRG25260420240483443
|
26/04/2024
|
SUSHEELA
|
3316007WL008980
|
SUSHEELA
|
00045
|
BARB0DBKHAU
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3484999459
|
|
SUSHILA LAHRE W O SH
|
BANK OF BARODA(606985)
|
|
171
|
TILDA
|
CH-16-007-052-002/43
(Devgaon)
|
3316007000NRG25260420240483444
|
26/04/2024
|
SARSWATI
|
3316007WL008980
|
SARSWATI
|
00045
|
BARB0DBKHAU
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484998833
|
|
SARSWATI GRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TILDA
|
CH-16-007-052-002/45
(Devgaon)
|
3316007000NRG25260420240483445
|
26/04/2024
|
JAGOTI
|
3316007WL008980
|
JAGOTI
|
00045
|
BARB0DBKHAU
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3484999065
|
|
JAGAUTI JOSHI WO RAM
|
BANK OF BARODA(606985)
|
|
173
|
TILDA
|
CH-16-007-052-002/46
(Devgaon)
|
3316007000NRG25260420240483446
|
26/04/2024
|
TOSIYA BAI
|
3316007WL008980
|
TOSIYA BAI
|
00045
|
BARB0DBKHAU
|
750
|
750
|
Processed
|
02/05/2024
|
|
3484999435
|
|
TOSIA BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
174
|
TILDA
|
CH-16-007-052-002/49
(Devgaon)
|
3316007000NRG25260420240483447
|
26/04/2024
|
LATA BAI
|
3316007WL008980
|
LATA BAI
|
00045
|
BARB0DBKHAU
|
585
|
585
|
Processed
|
02/05/2024
|
|
3484999081
|
|
LATA KURRE WO BASANT
|
BANK OF BARODA(606985)
|
|
175
|
TILDA
|
CH-16-007-052-002/49
(Devgaon)
|
3316007000NRG25260420240483448
|
26/04/2024
|
savitri
|
3316007WL008980
|
savitri
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999477
|
|
SAVITREE KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TILDA
|
CH-16-007-052-002/49-A
(Devgaon)
|
3316007000NRG25260420240483449
|
26/04/2024
|
PUJA
|
3316007WL008980
|
PUJA
|
00045
|
BARB0DBKHAU
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484999061
|
|
PUJA KURRE W O KRISH
|
BANK OF BARODA(606985)
|
|
177
|
TILDA
|
CH-16-007-052-002/5
(Devgaon)
|
3316007000NRG25260420240483451
|
26/04/2024
|
FULBAI
|
3316007WL008980
|
FULBAI
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484998832
|
|
PHULBAI TONDON W O I
|
BANK OF BARODA(606985)
|
|
178
|
TILDA
|
CH-16-007-052-002/5
(Devgaon)
|
3316007000NRG25260420240483450
|
26/04/2024
|
ISHWAR
|
3316007WL008980
|
ISHWAR
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999438
|
|
ISHWAR TANDON S O S
|
BANK OF BARODA(606985)
|
|
179
|
TILDA
|
CH-16-007-052-002/50
(Devgaon)
|
3316007000NRG25260420240483452
|
26/04/2024
|
USHA BAI
|
3316007WL008980
|
USHA BAI
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484998876
|
|
USHA YADAV WO DEVNAR
|
BANK OF BARODA(606985)
|
|
180
|
TILDA
|
CH-16-007-052-002/51
(Devgaon)
|
3316007000NRG25260420240483454
|
26/04/2024
|
KHORBAHRIN
|
3316007WL008980
|
KHORBAHRIN
|
00045
|
BARB0DBKHAU
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999138
|
|
KHORBAHARIN DHIWAR W
|
BANK OF BARODA(606985)
|
|
181
|
TILDA
|
CH-16-007-052-002/51
(Devgaon)
|
3316007000NRG25260420240483453
|
26/04/2024
|
PUNIT
|
3316007WL008980
|
PUNIT
|
00045
|
BARB0DBKHAU
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999388
|
|
PUNIT RAM DHIVAR S O
|
BANK OF BARODA(606985)
|
|
182
|
TILDA
|
CH-16-007-052-002/52
(Devgaon)
|
3316007000NRG25260420240483455
|
26/04/2024
|
PYARI BAI
|
3316007WL008980
|
PYARI BAI
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999110
|
|
PYARI BAI YADAV WO B
|
BANK OF BARODA(606985)
|
|
183
|
TILDA
|
CH-16-007-052-002/54
(Devgaon)
|
3316007000NRG25260420240483456
|
26/04/2024
|
siya
|
3316007WL008980
|
siya
|
00045
|
BARB0DBKHAU
|
1080
|
1080
|
Processed
|
02/05/2024
|
|
3484999137
|
|
SHIYA NSHAD WO ANUJ
|
BANK OF BARODA(606985)
|
|
184
|
TILDA
|
CH-16-007-052-002/57
(Devgaon)
|
3316007000NRG25260420240483457
|
26/04/2024
|
GULAB BAI
|
3316007WL008980
|
GULAB BAI
|
00045
|
BARB0DBKHAU
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484999390
|
|
GULAB BAI JANGDE W O
|
BANK OF BARODA(606985)
|
|
185
|
TILDA
|
CH-16-007-052-002/58
(Devgaon)
|
3316007000NRG25260420240483458
|
26/04/2024
|
FULESHWARI
|
3316007WL008980
|
FULESHWARI
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999060
|
|
FULESHWARI KURRE
|
BANK OF BARODA(606985)
|
|
186
|
TILDA
|
CH-16-007-052-002/64
(Devgaon)
|
3316007000NRG25260420240483461
|
26/04/2024
|
DAMINI
|
3316007WL008980
|
DAMINI
|
00045
|
BARB0DBKHAU
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484999071
|
|
DAMIN NISHAD WO VISH
|
BANK OF BARODA(606985)
|
|
187
|
TILDA
|
CH-16-007-052-002/64
(Devgaon)
|
3316007000NRG25260420240483460
|
26/04/2024
|
VISHNU
|
3316007WL008980
|
VISHNU
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998885
|
|
VISHNU NISHAD SO DUK
|
BANK OF BARODA(606985)
|
|
188
|
TILDA
|
CH-16-007-052-002/67
(Devgaon)
|
3316007000NRG25260420240483462
|
26/04/2024
|
RAJESHWARI
|
3316007WL008980
|
RAJESHWARI
|
00045
|
BARB0DBKHAU
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484999080
|
|
RAJESHWARI YADAV WO
|
BANK OF BARODA(606985)
|
|
189
|
TILDA
|
CH-16-007-052-002/69
(Devgaon)
|
3316007000NRG25260420240483463
|
26/04/2024
|
PURNIMA
|
3316007WL008980
|
PURNIMA
|
00045
|
BARB0DBKHAU
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484999075
|
|
PURNIMA YADAV WO HOR
|
BANK OF BARODA(606985)
|
|
190
|
TILDA
|
CH-16-007-052-002/70
(Devgaon)
|
3316007000NRG25260420240483464
|
26/04/2024
|
HEMIN
|
3316007WL008980
|
HEMIN
|
00045
|
BARB0DBKHAU
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484999069
|
|
HEMIN YADAV WO SONCH
|
BANK OF BARODA(606985)
|
|
191
|
TILDA
|
CH-16-007-052-002/70
(Devgaon)
|
3316007000NRG25260420240483465
|
26/04/2024
|
RAMESHWARI
|
3316007WL008980
|
RAMESHWARI
|
00045
|
BARB0DBKHAU
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484999074
|
|
RAMESHWARI YADAV WO
|
BANK OF BARODA(606985)
|
|
192
|
TILDA
|
CH-16-007-052-002/73
(Devgaon)
|
3316007000NRG25260420240483466
|
26/04/2024
|
YASHWANT
|
3316007WL008980
|
YASHWANT
|
00045
|
BARB0DBKHAU
|
750
|
750
|
Processed
|
02/05/2024
|
|
3484999059
|
|
Mr. YASHWANT KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
193
|
TILDA
|
CH-16-007-052-002/74
(Devgaon)
|
3316007000NRG25260420240483467
|
26/04/2024
|
SUNITA
|
3316007WL008980
|
SUNITA
|
00045
|
BARB0DBKHAU
|
185
|
185
|
Processed
|
02/05/2024
|
|
3484999112
|
|
SUNITA DHIWAR WO SUR
|
BANK OF BARODA(606985)
|
|
194
|
TILDA
|
CH-16-007-052-002/75
(Devgaon)
|
3316007000NRG25260420240483468
|
26/04/2024
|
TARAMATI
|
3316007WL008980
|
TARAMATI
|
00045
|
BARB0DBKHAU
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484999463
|
|
TARAMATI GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
195
|
TILDA
|
CH-16-007-052-002/76
(Devgaon)
|
3316007000NRG25260420240483469
|
26/04/2024
|
SHAKUN
|
3316007WL008980
|
SHAKUN
|
00045
|
BARB0DBKHAU
|
750
|
750
|
Processed
|
02/05/2024
|
|
3484998741
|
|
SHAKUN LAHRE W O LAL
|
BANK OF BARODA(606985)
|
|
196
|
TILDA
|
CH-16-007-052-002/83
(Devgaon)
|
3316007000NRG25260420240483472
|
26/04/2024
|
HEMBATI
|
3316007WL008980
|
HEMBATI
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999345
|
|
HEMBAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TILDA
|
CH-16-007-052-002/84
(Devgaon)
|
3316007000NRG25260420240483473
|
26/04/2024
|
HEMAN
|
3316007WL008980
|
HEMAN
|
00045
|
BARB0DBKHAU
|
185
|
185
|
Processed
|
02/05/2024
|
|
3484999464
|
|
HEMA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
198
|
TILDA
|
CH-16-007-052-002/87
(Devgaon)
|
3316007000NRG25260420240483474
|
26/04/2024
|
rajkumari
|
3316007WL008980
|
rajkumari
|
00045
|
BARB0DBKHAU
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484999256
|
|
RAJKUMARI YADAV
|
BANK OF BARODA(606985)
|
|
199
|
TILDA
|
CH-16-007-052-002/89
(Devgaon)
|
3316007000NRG25260420240483475
|
26/04/2024
|
NEERA
|
3316007WL008980
|
NEERA
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484998944
|
|
NIRA BAI YADAV WO PA
|
BANK OF BARODA(606985)
|
|
200
|
TILDA
|
CH-16-007-052-002/95
(Devgaon)
|
3316007000NRG25260420240483476
|
26/04/2024
|
PUNOTIN
|
3316007WL008980
|
PUNOTIN
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484998692
|
|
PUNAUTIN GHRITLAHRE
|
BANK OF BARODA(606985)
|
|
201
|
TILDA
|
CH-16-007-052-002/97
(Devgaon)
|
3316007000NRG25260420240483477
|
26/04/2024
|
saroj
|
3316007WL008980
|
saroj
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999255
|
|
SAROJ YADAV WO KAILA
|
BANK OF BARODA(606985)
|
|
202
|
TILDA
|
CH-16-007-061-001/10
(Khouna)
|
3316007000NRG25260420240482770
|
26/04/2024
|
meena bai
|
3316007WL008967
|
meena bai
|
00045
|
BARB0DBKHAU
|
738
|
738
|
Processed
|
02/05/2024
|
|
3484998707
|
|
MEENA TONDON W O CHH
|
BANK OF BARODA(606985)
|
|
203
|
TILDA
|
CH-16-007-061-001/103
(Khouna)
|
3316007000NRG25260420240484710
|
26/04/2024
|
RAMKUWAR
|
3316007WL009003
|
RAMKUWAR
|
00045
|
BARB0DBKHAU
|
234
|
234
|
Processed
|
02/05/2024
|
|
3484999439
|
|
RAMKUWAR BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
204
|
TILDA
|
CH-16-007-061-001/110
(Khouna)
|
3316007000NRG25260420240484711
|
26/04/2024
|
DIWAS BAI
|
3316007WL009003
|
DIWAS BAI
|
00045
|
BARB0DBKHAU
|
390
|
390
|
Processed
|
02/05/2024
|
|
3484998780
|
|
DIVAS BAI JANGADE WO
|
BANK OF BARODA(606985)
|
|
205
|
TILDA
|
CH-16-007-061-001/12
(Khouna)
|
3316007000NRG25260420240482771
|
26/04/2024
|
THAGIYA
|
3316007WL008967
|
THAGIYA
|
00045
|
BARB0DBKHAU
|
615
|
615
|
Processed
|
02/05/2024
|
|
3484999380
|
|
Mrs. THAGIA BAI GILHARE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
206
|
TILDA
|
CH-16-007-061-001/12-A
(Khouna)
|
3316007000NRG25260420240482773
|
26/04/2024
|
CHAMELI
|
3316007WL008967
|
CHAMELI
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484999382
|
|
CHAMELI BAI W O GHAN
|
BANK OF BARODA(606985)
|
|
207
|
TILDA
|
CH-16-007-061-001/12-A
(Khouna)
|
3316007000NRG25260420240482772
|
26/04/2024
|
GHANSHYAM
|
3316007WL008967
|
GHANSHYAM
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484999381
|
|
GHANSHYAM S O DEVCHA
|
BANK OF BARODA(606985)
|
|
208
|
TILDA
|
CH-16-007-061-001/132
(Khouna)
|
3316007000NRG25260420240484712
|
26/04/2024
|
RAJ BAI
|
3316007WL009003
|
RAJ BAI
|
00045
|
BARB0DBKHAU
|
468
|
468
|
Processed
|
02/05/2024
|
|
3484999379
|
|
RAJBAI KURRE W O U
|
BANK OF BARODA(606985)
|
|
209
|
TILDA
|
CH-16-007-061-001/136
(Khouna)
|
3316007000NRG25260420240484713
|
26/04/2024
|
SUMAT BAI
|
3316007WL009003
|
SUMAT BAI
|
00045
|
BARB0DBKHAU
|
156
|
156
|
Processed
|
02/05/2024
|
|
3484999057
|
|
Mrs. SUMAT BAI JANGADE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
210
|
TILDA
|
CH-16-007-061-001/136-A
(Khouna)
|
3316007000NRG25260420240484714
|
26/04/2024
|
anjali
|
3316007WL009003
|
anjali
|
00045
|
BARB0DBKHAU
|
216
|
216
|
Processed
|
02/05/2024
|
|
3484999197
|
|
ANJALI JANGDE W O RA
|
BANK OF BARODA(606985)
|
|
211
|
TILDA
|
CH-16-007-061-001/139
(Khouna)
|
3316007000NRG25260420240482774
|
26/04/2024
|
JAMBAI
|
3316007WL008967
|
JAMBAI
|
00045
|
BARB0DBKHAU
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3484999405
|
|
JAMABAI W O DIHURAM
|
BANK OF BARODA(606985)
|
|
212
|
TILDA
|
CH-16-007-061-001/14
(Khouna)
|
3316007000NRG25260420240482775
|
26/04/2024
|
MANTRAM
|
3316007WL008967
|
MANTRAM
|
00045
|
BARB0DBKHAU
|
990
|
990
|
Processed
|
02/05/2024
|
|
3484999479
|
|
MANTRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
213
|
TILDA
|
CH-16-007-061-001/14
(Khouna)
|
3316007000NRG25260420240482776
|
26/04/2024
|
REKHA BAI
|
3316007WL008967
|
REKHA BAI
|
00045
|
BARB0DBKHAU
|
990
|
990
|
Processed
|
02/05/2024
|
|
3484999446
|
|
REKHA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
214
|
TILDA
|
CH-16-007-061-001/14-B
(Khouna)
|
3316007000NRG25260420240482777
|
26/04/2024
|
ISHWARI
|
3316007WL008967
|
ISHWARI
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484999265
|
|
ISHWARI JANGDE W O R
|
BANK OF BARODA(606985)
|
|
215
|
TILDA
|
CH-16-007-061-001/140
(Khouna)
|
3316007000NRG25260420240482778
|
26/04/2024
|
DUGDI
|
3316007WL008967
|
DUGDI
|
00045
|
BARB0DBKHAU
|
1188
|
1188
|
Processed
|
02/05/2024
|
|
3484998983
|
|
DUGDI BAI SAHU HO DE
|
BANK OF BARODA(606985)
|
|
216
|
TILDA
|
CH-16-007-061-001/140-C
(Khouna)
|
3316007000NRG25260420240482779
|
26/04/2024
|
PUSPA
|
3316007WL008967
|
PUSPA
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484998982
|
|
PUSHPA SAHU WO KRISH
|
BANK OF BARODA(606985)
|
|
217
|
TILDA
|
CH-16-007-061-001/141
(Khouna)
|
3316007000NRG25260420240482780
|
26/04/2024
|
ramkumar
|
3316007WL008967
|
ramkumar
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484999344
|
|
RAM KUMAR SAHU S O P
|
BANK OF BARODA(606985)
|
|
218
|
TILDA
|
CH-16-007-061-001/141
(Khouna)
|
3316007000NRG25260420240482781
|
26/04/2024
|
SOHAGA BAI
|
3316007WL008967
|
SOHAGA BAI
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484998993
|
|
SOHAGA BAI SAHU
|
BANK OF BARODA(606985)
|
|
219
|
TILDA
|
CH-16-007-061-001/141-A
(Khouna)
|
3316007000NRG25260420240482782
|
26/04/2024
|
MENKA
|
3316007WL008967
|
MENKA
|
00045
|
BARB0DBKHAU
|
852
|
852
|
Processed
|
02/05/2024
|
|
3484998987
|
|
MANAKA SAHU WO TUKAR
|
BANK OF BARODA(606985)
|
|
220
|
TILDA
|
CH-16-007-061-001/142
(Khouna)
|
3316007000NRG25260420240482784
|
26/04/2024
|
KALYANI BAI
|
3316007WL008967
|
KALYANI BAI
|
00045
|
BARB0DBKHAU
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3484999406
|
|
KUMARI SAHU WO PILUR
|
BANK OF BARODA(606985)
|
|
221
|
TILDA
|
CH-16-007-061-001/142
(Khouna)
|
3316007000NRG25260420240482783
|
26/04/2024
|
PILU RAM
|
3316007WL008967
|
PILU RAM
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484998814
|
|
PILURAM
|
IDBI BANK(607095)
|
|
222
|
TILDA
|
CH-16-007-061-001/145
(Khouna)
|
3316007000NRG25260420240482785
|
26/04/2024
|
Gayatri Bai
|
3316007WL008967
|
Gayatri Bai
|
00045
|
BARB0DBKHAU
|
912
|
912
|
Processed
|
02/05/2024
|
|
3484998818
|
|
GAYATRI SAHU
|
BANK OF BARODA(606985)
|
|
223
|
TILDA
|
CH-16-007-061-001/148-A
(Khouna)
|
3316007000NRG25260420240482789
|
26/04/2024
|
agaroutin
|
3316007WL008967
|
agaroutin
|
00045
|
BARB0DBKHAU
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3484998819
|
|
AGRAUTI SAHU WO CHAN
|
BANK OF BARODA(606985)
|
|
224
|
TILDA
|
CH-16-007-061-001/148-A
(Khouna)
|
3316007000NRG25260420240482788
|
26/04/2024
|
Chandrashekhar
|
3316007WL008967
|
Chandrashekhar
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484998823
|
|
Mr. CHANDRASHEKHAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
225
|
TILDA
|
CH-16-007-061-001/153-A
(Khouna)
|
3316007000NRG25260420240482790
|
26/04/2024
|
HIRAMAN
|
3316007WL008967
|
HIRAMAN
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484998929
|
|
Mr. HIRAVAN SAHU S/O RADHE SHYAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
226
|
TILDA
|
CH-16-007-061-001/153-A
(Khouna)
|
3316007000NRG25260420240482791
|
26/04/2024
|
JAYSHRI
|
3316007WL008967
|
JAYSHRI
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484998815
|
|
JAYSRI SAHU WO HIRAW
|
BANK OF BARODA(606985)
|
|
227
|
TILDA
|
CH-16-007-061-001/157
(Khouna)
|
3316007000NRG25260420240482793
|
26/04/2024
|
anusuiya
|
3316007WL008967
|
anusuiya
|
00045
|
BARB0DBKHAU
|
459
|
459
|
Processed
|
02/05/2024
|
|
3484999365
|
|
ANUSUIYA SAHU W O PR
|
BANK OF BARODA(606985)
|
|
228
|
TILDA
|
CH-16-007-061-001/16
(Khouna)
|
3316007000NRG25260420240482794
|
26/04/2024
|
Neha jangde
|
3316007WL008967
|
Neha jangde
|
00045
|
BARB0DBKHAU
|
492
|
492
|
Processed
|
02/05/2024
|
|
3484999300
|
|
NEHA JANGDE DO JAGJE
|
BANK OF BARODA(606985)
|
|
229
|
TILDA
|
CH-16-007-061-001/165
(Khouna)
|
3316007000NRG25260420240482795
|
26/04/2024
|
HEMA BAI
|
3316007WL008967
|
HEMA BAI
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484999270
|
|
HEMA SAHU
|
BANK OF BARODA(606985)
|
|
230
|
TILDA
|
CH-16-007-061-001/17
(Khouna)
|
3316007000NRG25260420240482796
|
26/04/2024
|
AMRIKA BAI
|
3316007WL008967
|
AMRIKA BAI
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484998981
|
|
AMBIKA WO SANTOSH
|
BANK OF BARODA(606985)
|
|
231
|
TILDA
|
CH-16-007-061-001/174
(Khouna)
|
3316007000NRG25260420240482798
|
26/04/2024
|
Pushpa bai verma
|
3316007WL008967
|
Pushpa bai verma
|
00045
|
BARB0DBKHAU
|
738
|
738
|
Processed
|
02/05/2024
|
|
3484999486
|
|
PUSHPA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
232
|
TILDA
|
CH-16-007-061-001/174-A
(Khouna)
|
3316007000NRG25260420240482799
|
26/04/2024
|
Jageshvari
|
3316007WL008967
|
Jageshvari
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484998830
|
|
JAGESHVARI VERMA WO
|
BANK OF BARODA(606985)
|
|
233
|
TILDA
|
CH-16-007-061-001/175
(Khouna)
|
3316007000NRG25260420240482800
|
26/04/2024
|
BASATNTI BAI
|
3316007WL008967
|
BASATNTI BAI
|
00045
|
BARB0DBKHAU
|
615
|
615
|
Processed
|
02/05/2024
|
|
3484998825
|
|
BASANTIN
|
IDBI BANK(607095)
|
|
234
|
TILDA
|
CH-16-007-061-001/175-A
(Khouna)
|
3316007000NRG25260420240482802
|
26/04/2024
|
PRATIMA
|
3316007WL008967
|
PRATIMA
|
00045
|
BARB0DBKHAU
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484999267
|
|
PRATIMA VERMA
|
IDBI BANK(607095)
|
|
235
|
TILDA
|
CH-16-007-061-001/175-A
(Khouna)
|
3316007000NRG25260420240482801
|
26/04/2024
|
reva
|
3316007WL008967
|
reva
|
00045
|
BARB0DBKHAU
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484999299
|
|
REVARAM VERMA S O LA
|
BANK OF BARODA(606985)
|
|
236
|
TILDA
|
CH-16-007-061-001/176
(Khouna)
|
3316007000NRG25260420240482803
|
26/04/2024
|
Bindu bai
|
3316007WL008967
|
Bindu bai
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484999384
|
|
BINDU BAI W O ASHWAN
|
BANK OF BARODA(606985)
|
|
237
|
TILDA
|
CH-16-007-061-001/178
(Khouna)
|
3316007000NRG25260420240482804
|
26/04/2024
|
DHANANJAY
|
3316007WL008967
|
DHANANJAY
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484998811
|
|
DHANANJAY S O PANCH
|
BANK OF BARODA(606985)
|
|
238
|
TILDA
|
CH-16-007-061-001/178
(Khouna)
|
3316007000NRG25260420240482805
|
26/04/2024
|
LAXMI BAI
|
3316007WL008967
|
LAXMI BAI
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484998810
|
|
LAKSHMI W O DHANANJ
|
BANK OF BARODA(606985)
|
|
239
|
TILDA
|
CH-16-007-061-001/178
(Khouna)
|
3316007000NRG25260420240482806
|
26/04/2024
|
panchram
|
3316007WL008967
|
panchram
|
00045
|
BARB0DBKHAU
|
492
|
492
|
Processed
|
02/05/2024
|
|
3484999393
|
|
Mr. PANCH RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
240
|
TILDA
|
CH-16-007-061-001/180
(Khouna)
|
3316007000NRG25260420240482807
|
26/04/2024
|
REKHA
|
3316007WL008967
|
REKHA
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484998712
|
|
REKHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
241
|
TILDA
|
CH-16-007-061-001/180-A
(Khouna)
|
3316007000NRG25260420240482808
|
26/04/2024
|
neha
|
3316007WL008967
|
neha
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484999263
|
|
NEHA VERMA WO GAJEND
|
BANK OF BARODA(606985)
|
|
242
|
TILDA
|
CH-16-007-061-001/19
(Khouna)
|
3316007000NRG25260420240482809
|
26/04/2024
|
Khileshwari bandhe
|
3316007WL008967
|
Khileshwari bandhe
|
00045
|
BARB0DBKHAU
|
738
|
738
|
Processed
|
02/05/2024
|
|
3484999468
|
|
KHILESHWARI BANDHE D
|
BANK OF BARODA(606985)
|
|
243
|
TILDA
|
CH-16-007-061-001/19
(Khouna)
|
3316007000NRG25260420240482810
|
26/04/2024
|
Madhuri bandhe
|
3316007WL008967
|
Madhuri bandhe
|
00045
|
BARB0DBKHAU
|
738
|
738
|
Processed
|
02/05/2024
|
|
3484999442
|
|
MADHURI BANDHE D O H
|
BANK OF BARODA(606985)
|
|
244
|
TILDA
|
CH-16-007-061-001/194
(Khouna)
|
3316007000NRG25260420240482812
|
26/04/2024
|
Pancho bai
|
3316007WL008967
|
Pancho bai
|
00045
|
BARB0DBKHAU
|
246
|
246
|
Processed
|
02/05/2024
|
|
3484998704
|
|
PANCHO BAI VERMA
|
BANK OF BARODA(606985)
|
|
245
|
TILDA
|
CH-16-007-061-001/196
(Khouna)
|
3316007000NRG25260420240482813
|
26/04/2024
|
pyari ba
|
3316007WL008967
|
pyari ba
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484998827
|
|
PYARI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
246
|
TILDA
|
CH-16-007-061-001/211-A
(Khouna)
|
3316007000NRG25260420240482814
|
26/04/2024
|
KANCHAN BAI
|
3316007WL008967
|
KANCHAN BAI
|
00045
|
BARB0DBKHAU
|
549
|
549
|
Processed
|
02/05/2024
|
|
3484999467
|
|
KANCHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
247
|
TILDA
|
CH-16-007-061-001/212
(Khouna)
|
3316007000NRG25260420240482815
|
26/04/2024
|
CHAMPA BAI
|
3316007WL008967
|
CHAMPA BAI
|
00045
|
BARB0DBKHAU
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3484999343
|
|
CHAMPA BAIW O JAGESA
|
BANK OF BARODA(606985)
|
|
248
|
TILDA
|
CH-16-007-061-001/219-A
(Khouna)
|
3316007000NRG25260420240482816
|
26/04/2024
|
MEENA
|
3316007WL008967
|
MEENA
|
00045
|
BARB0DBKHAU
|
639
|
639
|
Processed
|
02/05/2024
|
|
3484998828
|
|
MEENA DHIWAR WO NARA
|
BANK OF BARODA(606985)
|
|
249
|
TILDA
|
CH-16-007-061-001/220
(Khouna)
|
3316007000NRG25260420240482817
|
26/04/2024
|
MALTI
|
3316007WL008967
|
MALTI
|
00045
|
BARB0DBKHAU
|
738
|
738
|
Processed
|
02/05/2024
|
|
3484999408
|
|
MALATI DHIWAR WO BHA
|
BANK OF BARODA(606985)
|
|
250
|
TILDA
|
CH-16-007-061-001/222
(Khouna)
|
3316007000NRG25260420240482818
|
26/04/2024
|
VIMLA BAI
|
3316007WL008967
|
VIMLA BAI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998985
|
|
VIMALA DHIWAR WO DIN
|
BANK OF BARODA(606985)
|
|
251
|
TILDA
|
CH-16-007-061-001/223
(Khouna)
|
3316007000NRG25260420240482819
|
26/04/2024
|
PUNIYABAI
|
3316007WL008967
|
PUNIYABAI
|
00045
|
BARB0DBKHAU
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3484998705
|
|
PUNIYA W O PHAKIR
|
BANK OF BARODA(606985)
|
|
252
|
TILDA
|
CH-16-007-061-001/23
(Khouna)
|
3316007000NRG25260420240482821
|
26/04/2024
|
FUL BAI
|
3316007WL008967
|
FUL BAI
|
00045
|
BARB0DBKHAU
|
615
|
615
|
Processed
|
02/05/2024
|
|
3484999398
|
|
PHULBAI W O KISHOR K
|
BANK OF BARODA(606985)
|
|
253
|
TILDA
|
CH-16-007-061-001/23
(Khouna)
|
3316007000NRG25260420240482820
|
26/04/2024
|
kishor
|
3316007WL008967
|
kishor
|
00045
|
BARB0DBKHAU
|
615
|
615
|
Processed
|
02/05/2024
|
|
3484999394
|
|
MRS KISHOR JANGDE
|
STATE BANK OF INDIA(508548)
|
|
254
|
TILDA
|
CH-16-007-061-001/24
(Khouna)
|
3316007000NRG25260420240482823
|
26/04/2024
|
BUDHAWANTIN
|
3316007WL008967
|
BUDHAWANTIN
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484998984
|
|
BUDHVANTIN JANGDE WO
|
BANK OF BARODA(606985)
|
|
255
|
TILDA
|
CH-16-007-061-001/248
(Khouna)
|
3316007000NRG25260420240482824
|
26/04/2024
|
ARATI
|
3316007WL008967
|
ARATI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999433
|
|
AARTI BAI PATEL W O
|
BANK OF BARODA(606985)
|
|
256
|
TILDA
|
CH-16-007-061-001/248-A
(Khouna)
|
3316007000NRG25260420240482826
|
26/04/2024
|
nirmala
|
3316007WL008967
|
nirmala
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484999324
|
|
NIRMALA PATEL W O SO
|
BANK OF BARODA(606985)
|
|
257
|
TILDA
|
CH-16-007-061-001/248-A
(Khouna)
|
3316007000NRG25260420240482825
|
26/04/2024
|
somnath
|
3316007WL008967
|
somnath
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484998726
|
|
SOMNATH PATEL S O JO
|
BANK OF BARODA(606985)
|
|
258
|
TILDA
|
CH-16-007-061-001/249
(Khouna)
|
3316007000NRG25260420240484715
|
26/04/2024
|
KIRTI
|
3316007WL009003
|
KIRTI
|
00045
|
BARB0DBKHAU
|
738
|
738
|
Processed
|
02/05/2024
|
|
3484998989
|
|
KIRTI MARKANDE WO SA
|
BANK OF BARODA(606985)
|
|
259
|
TILDA
|
CH-16-007-061-001/25
(Khouna)
|
3316007000NRG25260420240482827
|
26/04/2024
|
AMARIKA BAI
|
3316007WL008967
|
AMARIKA BAI
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484999399
|
|
AMRIKA JANGDE W O SU
|
BANK OF BARODA(606985)
|
|
260
|
TILDA
|
CH-16-007-061-001/255
(Khouna)
|
3316007000NRG25260420240482828
|
26/04/2024
|
CHANDRAKANT PATEL
|
3316007WL008967
|
CHANDRAKANT PATEL
|
00045
|
BARB0DBKHAU
|
852
|
852
|
Processed
|
02/05/2024
|
|
3484999348
|
|
Mr. CHANDRA KANT PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
261
|
TILDA
|
CH-16-007-061-001/255
(Khouna)
|
3316007000NRG25260420240482829
|
26/04/2024
|
LAXMIBAI
|
3316007WL008967
|
LAXMIBAI
|
00045
|
BARB0DBKHAU
|
852
|
852
|
Processed
|
02/05/2024
|
|
3484999383
|
|
LAKSHMI PATEL W O CH
|
BANK OF BARODA(606985)
|
|
262
|
TILDA
|
CH-16-007-061-001/256
(Khouna)
|
3316007000NRG25260420240482830
|
26/04/2024
|
khomin
|
3316007WL008967
|
khomin
|
00045
|
BARB0DBKHAU
|
639
|
639
|
Processed
|
02/05/2024
|
|
3484998805
|
|
KHOMIN PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
263
|
TILDA
|
CH-16-007-061-001/26
(Khouna)
|
3316007000NRG25260420240482831
|
26/04/2024
|
DEVANTIN
|
3316007WL008967
|
DEVANTIN
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484999396
|
|
DEVANTIN JANGDE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
264
|
TILDA
|
CH-16-007-061-001/262
(Khouna)
|
3316007000NRG25260420240482832
|
26/04/2024
|
ratan patel
|
3316007WL008967
|
ratan patel
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484998829
|
|
RATAN PATEL SO GHASU
|
BANK OF BARODA(606985)
|
|
265
|
TILDA
|
CH-16-007-061-001/263
(Khouna)
|
3316007000NRG25260420240482833
|
26/04/2024
|
ASHOKBAI
|
3316007WL008967
|
ASHOKBAI
|
00045
|
BARB0DBKHAU
|
738
|
738
|
Processed
|
02/05/2024
|
|
3484998820
|
|
ASHOK BAI PATEL WO J
|
BANK OF BARODA(606985)
|
|
266
|
TILDA
|
CH-16-007-061-001/263-A
(Khouna)
|
3316007000NRG25260420240482834
|
26/04/2024
|
PURNIMA
|
3316007WL008967
|
PURNIMA
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998821
|
|
PURNIMA PATEL
|
BANK OF BARODA(606985)
|
|
267
|
TILDA
|
CH-16-007-061-001/264
(Khouna)
|
3316007000NRG25260420240482835
|
26/04/2024
|
HARMOHAN
|
3316007WL008967
|
HARMOHAN
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999404
|
|
HARMOHAN LAL PATEL
|
BANK OF BARODA(606985)
|
|
268
|
TILDA
|
CH-16-007-061-001/264
(Khouna)
|
3316007000NRG25260420240482836
|
26/04/2024
|
KUSUMLATA
|
3316007WL008967
|
KUSUMLATA
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999395
|
|
KUSUM LATA PATEL W O
|
BANK OF BARODA(606985)
|
|
269
|
TILDA
|
CH-16-007-061-001/269
(Khouna)
|
3316007000NRG25260420240482837
|
26/04/2024
|
MANNU PATEL
|
3316007WL008967
|
MANNU PATEL
|
00045
|
BARB0DBKHAU
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3484999340
|
|
Mr. MANNU LAL PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
270
|
TILDA
|
CH-16-007-061-001/269
(Khouna)
|
3316007000NRG25260420240482838
|
26/04/2024
|
SARSWATI BAI
|
3316007WL008967
|
SARSWATI BAI
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484998812
|
|
SARASHWATI BAI WO MA
|
BANK OF BARODA(606985)
|
|
271
|
TILDA
|
CH-16-007-061-001/272
(Khouna)
|
3316007000NRG25260420240482839
|
26/04/2024
|
Pusau Ram
|
3316007WL008967
|
Pusau Ram
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484999403
|
|
Mr. PUSAU RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
272
|
TILDA
|
CH-16-007-061-001/272
(Khouna)
|
3316007000NRG25260420240482840
|
26/04/2024
|
VIMALABAI
|
3316007WL008967
|
VIMALABAI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998709
|
|
BIMLA PATEL WO PUSAU
|
BANK OF BARODA(606985)
|
|
273
|
TILDA
|
CH-16-007-061-001/272-A
(Khouna)
|
3316007000NRG25260420240482841
|
26/04/2024
|
RAMA
|
3316007WL008967
|
RAMA
|
00045
|
BARB0DBKHAU
|
228
|
228
|
Processed
|
02/05/2024
|
|
3484999434
|
|
RAMA PATEL W O SANTO
|
BANK OF BARODA(606985)
|
|
274
|
TILDA
|
CH-16-007-061-001/275-B
(Khouna)
|
3316007000NRG25260420240482842
|
26/04/2024
|
devki patel
|
3316007WL008967
|
devki patel
|
00045
|
BARB0DBKHAU
|
852
|
852
|
Processed
|
02/05/2024
|
|
3484999356
|
|
DEVAKI PATEL WO PUNI
|
BANK OF BARODA(606985)
|
|
275
|
TILDA
|
CH-16-007-061-001/285
(Khouna)
|
3316007000NRG25260420240482843
|
26/04/2024
|
KHEMLAL
|
3316007WL008967
|
KHEMLAL
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484999389
|
|
KHEMLAL PATEL S O GA
|
BANK OF BARODA(606985)
|
|
276
|
TILDA
|
CH-16-007-061-001/285
(Khouna)
|
3316007000NRG25260420240482845
|
26/04/2024
|
mamta
|
3316007WL008967
|
mamta
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484999355
|
|
MAMTA PATEL
|
BANK OF BARODA(606985)
|
|
277
|
TILDA
|
CH-16-007-061-001/285
(Khouna)
|
3316007000NRG25260420240482844
|
26/04/2024
|
SUHAGA BAI
|
3316007WL008967
|
SUHAGA BAI
|
00045
|
BARB0DBKHAU
|
213
|
213
|
Processed
|
02/05/2024
|
|
3484998813
|
|
SOHAGA PATEL WO KHEM
|
BANK OF BARODA(606985)
|
|
278
|
TILDA
|
CH-16-007-061-001/288
(Khouna)
|
3316007000NRG25260420240482846
|
26/04/2024
|
CHAITI BAI
|
3316007WL008967
|
CHAITI BAI
|
00045
|
BARB0DBKHAU
|
246
|
246
|
Processed
|
02/05/2024
|
|
3484999353
|
|
CHAITI BAI PATEL WO
|
BANK OF BARODA(606985)
|
|
279
|
TILDA
|
CH-16-007-061-001/29
(Khouna)
|
3316007000NRG25260420240482848
|
26/04/2024
|
BEENA BAI
|
3316007WL008967
|
BEENA BAI
|
00045
|
BARB0DBKHAU
|
615
|
615
|
Processed
|
02/05/2024
|
|
3484999400
|
|
Mrs. BEENA BAI W/O SUKHCHAND JANGDE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
280
|
TILDA
|
CH-16-007-061-001/29
(Khouna)
|
3316007000NRG25260420240482847
|
26/04/2024
|
CHAKRAVATI BAI
|
3316007WL008967
|
CHAKRAVATI BAI
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484999448
|
|
CHAKRAVARTI JANGDE W
|
BANK OF BARODA(606985)
|
|
281
|
TILDA
|
CH-16-007-061-001/29-A
(Khouna)
|
3316007000NRG25260420240482849
|
26/04/2024
|
ARUNA
|
3316007WL008967
|
ARUNA
|
00045
|
BARB0DBKHAU
|
915
|
915
|
Processed
|
02/05/2024
|
|
3484999107
|
|
AROONA SATNAMI WO RA
|
BANK OF BARODA(606985)
|
|
282
|
TILDA
|
CH-16-007-061-001/290
(Khouna)
|
3316007000NRG25260420240482850
|
26/04/2024
|
GOKUL BAI
|
3316007WL008967
|
GOKUL BAI
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484998817
|
|
GOKUL PATEL SO BISAU
|
BANK OF BARODA(606985)
|
|
283
|
TILDA
|
CH-16-007-061-001/357-A
(Khouna)
|
3316007000NRG25260420240484716
|
26/04/2024
|
DROPATI
|
3316007WL009003
|
DROPATI
|
00045
|
BARB0DBKHAU
|
918
|
918
|
Processed
|
02/05/2024
|
|
3484998873
|
|
DROUPATI VERMA W O B
|
BANK OF BARODA(606985)
|
|
284
|
TILDA
|
CH-16-007-061-001/368
(Khouna)
|
3316007000NRG25260420240484717
|
26/04/2024
|
RAM KALI
|
3316007WL009003
|
RAM KALI
|
00045
|
BARB0DBKHAU
|
468
|
468
|
Processed
|
02/05/2024
|
|
3484998809
|
|
RAMKALI VERMA WO DUK
|
BANK OF BARODA(606985)
|
|
285
|
TILDA
|
CH-16-007-061-001/376
(Khouna)
|
3316007000NRG25260420240484718
|
26/04/2024
|
GHANSHYAM
|
3316007WL009003
|
GHANSHYAM
|
00045
|
BARB0DBKHAU
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484999346
|
|
GHANSHYAM SAHU
|
BANK OF BARODA(606985)
|
|
286
|
TILDA
|
CH-16-007-061-001/403
(Khouna)
|
3316007000NRG25260420240484719
|
26/04/2024
|
NAN KUMAR VERMA
|
3316007WL009003
|
NAN KUMAR VERMA
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484999320
|
|
MR NANDKUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
287
|
TILDA
|
CH-16-007-061-001/413-B
(Khouna)
|
3316007000NRG25260420240482851
|
26/04/2024
|
SUNITA
|
3316007WL008967
|
SUNITA
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484999152
|
|
SUNITA VERMA WO ARVI
|
BANK OF BARODA(606985)
|
|
288
|
TILDA
|
CH-16-007-061-001/414-C
(Khouna)
|
3316007000NRG25260420240482852
|
26/04/2024
|
anupa
|
3316007WL008967
|
anupa
|
00045
|
BARB0DBKHAU
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3484999298
|
|
ANUPA VERMA WO RAMES
|
BANK OF BARODA(606985)
|
|
289
|
TILDA
|
CH-16-007-061-001/423
(Khouna)
|
3316007000NRG25260420240484720
|
26/04/2024
|
RENU BAI
|
3316007WL009003
|
RENU BAI
|
00045
|
BARB0DBKHAU
|
738
|
738
|
Processed
|
02/05/2024
|
|
3484998779
|
|
RINA BAI TONDON WO D
|
BANK OF BARODA(606985)
|
|
290
|
TILDA
|
CH-16-007-061-001/43
(Khouna)
|
3316007000NRG25260420240484721
|
26/04/2024
|
PANCH BAI
|
3316007WL009003
|
PANCH BAI
|
00045
|
BARB0DBKHAU
|
468
|
468
|
Processed
|
02/05/2024
|
|
3484998988
|
|
PANCH BAI KURRE D O
|
BANK OF BARODA(606985)
|
|
291
|
TILDA
|
CH-16-007-061-001/434
(Khouna)
|
3316007000NRG25260420240484722
|
26/04/2024
|
ANGAD
|
3316007WL009003
|
ANGAD
|
00045
|
BARB0DBKHAU
|
765
|
765
|
Processed
|
02/05/2024
|
|
3484999162
|
|
ANGAD TANDAN S O SHI
|
BANK OF BARODA(606985)
|
|
292
|
TILDA
|
CH-16-007-061-001/434
(Khouna)
|
3316007000NRG25260420240484723
|
26/04/2024
|
CHANDRIKA
|
3316007WL009003
|
CHANDRIKA
|
00045
|
BARB0DBKHAU
|
765
|
765
|
Processed
|
02/05/2024
|
|
3484998703
|
|
CHANDRIKA TONDON W O
|
BANK OF BARODA(606985)
|
|
293
|
TILDA
|
CH-16-007-061-001/439
(Khouna)
|
3316007000NRG25260420240484724
|
26/04/2024
|
JIVAN
|
3316007WL009003
|
JIVAN
|
00045
|
BARB0DBKHAU
|
918
|
918
|
Processed
|
02/05/2024
|
|
3484999349
|
|
JIVAN MAHILANG S O J
|
BANK OF BARODA(606985)
|
|
294
|
TILDA
|
CH-16-007-061-001/439
(Khouna)
|
3316007000NRG25260420240484725
|
26/04/2024
|
RAJBAI
|
3316007WL009003
|
RAJBAI
|
00045
|
BARB0DBKHAU
|
918
|
918
|
Processed
|
02/05/2024
|
|
3484999385
|
|
RAJBAI W O JEEVANLAL
|
BANK OF BARODA(606985)
|
|
295
|
TILDA
|
CH-16-007-061-001/450
(Khouna)
|
3316007000NRG25260420240484726
|
26/04/2024
|
DROPATIBAI
|
3316007WL009003
|
DROPATIBAI
|
00045
|
BARB0DBKHAU
|
78
|
78
|
Processed
|
02/05/2024
|
|
3484998826
|
|
DROUPATI BAI KURRE W
|
BANK OF BARODA(606985)
|
|
296
|
TILDA
|
CH-16-007-061-001/450
(Khouna)
|
3316007000NRG25260420240484727
|
26/04/2024
|
janak
|
3316007WL009003
|
janak
|
00045
|
BARB0DBKHAU
|
918
|
918
|
Processed
|
02/05/2024
|
|
3484999352
|
|
JANAK SO FAGUVA
|
BANK OF BARODA(606985)
|
|
297
|
TILDA
|
CH-16-007-061-001/454
(Khouna)
|
3316007000NRG25260420240482855
|
26/04/2024
|
RANJEETA
|
3316007WL008967
|
RANJEETA
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484999339
|
|
RANJITA W O RAJESH G
|
BANK OF BARODA(606985)
|
|
298
|
TILDA
|
CH-16-007-061-001/454
(Khouna)
|
3316007000NRG25260420240482854
|
26/04/2024
|
SOHADRI BAI
|
3316007WL008967
|
SOHADRI BAI
|
00045
|
BARB0DBKHAU
|
738
|
738
|
Processed
|
02/05/2024
|
|
3484998831
|
|
SOHADRI BAI WO JOHAN
|
BANK OF BARODA(606985)
|
|
299
|
TILDA
|
CH-16-007-061-001/47
(Khouna)
|
3316007000NRG25260420240484728
|
26/04/2024
|
SOHATA BAI
|
3316007WL009003
|
SOHATA BAI
|
00045
|
BARB0DBKHAU
|
468
|
468
|
Processed
|
02/05/2024
|
|
3484998781
|
|
SUHATA BAI WO MAHASI
|
BANK OF BARODA(606985)
|
|
300
|
TILDA
|
CH-16-007-061-001/498
(Khouna)
|
3316007000NRG25260420240482856
|
26/04/2024
|
arjun kumar netam
|
3316007WL008967
|
arjun kumar netam
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484999354
|
|
ARJUN KUMAR NETAM
|
BANK OF BARODA(606985)
|
|
301
|
TILDA
|
CH-16-007-061-001/52
(Khouna)
|
3316007000NRG25260420240484729
|
26/04/2024
|
MANTRA
|
3316007WL009003
|
MANTRA
|
00045
|
BARB0DBKHAU
|
468
|
468
|
Processed
|
02/05/2024
|
|
3484998778
|
|
MANTRA WO KISHAN
|
BANK OF BARODA(606985)
|
|
302
|
TILDA
|
CH-16-007-061-001/522
(Khouna)
|
3316007000NRG25260420240482857
|
26/04/2024
|
daulat
|
3316007WL008967
|
daulat
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484998986
|
|
DAULAT VISHWKARMA SO
|
BANK OF BARODA(606985)
|
|
303
|
TILDA
|
CH-16-007-061-001/529
(Khouna)
|
3316007000NRG25260420240482858
|
26/04/2024
|
BIPRIT
|
3316007WL008967
|
BIPRIT
|
00045
|
BARB0DBKHAU
|
1188
|
1188
|
Processed
|
02/05/2024
|
|
3484998927
|
|
VIPARIT BAI NISHAD W
|
BANK OF BARODA(606985)
|
|
304
|
TILDA
|
CH-16-007-061-001/529-A
(Khouna)
|
3316007000NRG25260420240482859
|
26/04/2024
|
NEELAM NISHAD
|
3316007WL008967
|
NEELAM NISHAD
|
00045
|
BARB0DBKHAU
|
912
|
912
|
Processed
|
02/05/2024
|
|
3484998727
|
|
NEELAM NISHAD
|
BANK OF BARODA(606985)
|
|
305
|
TILDA
|
CH-16-007-061-001/53
(Khouna)
|
3316007000NRG25260420240484730
|
26/04/2024
|
BHAGWANTIN BAI
|
3316007WL009003
|
BHAGWANTIN BAI
|
00045
|
BARB0DBKHAU
|
93
|
93
|
Processed
|
02/05/2024
|
|
3484999341
|
|
BHAGWANTIN W O SHIV
|
BANK OF BARODA(606985)
|
|
306
|
TILDA
|
CH-16-007-061-001/53
(Khouna)
|
3316007000NRG25260420240484731
|
26/04/2024
|
Shivdayal
|
3316007WL009003
|
Shivdayal
|
00045
|
BARB0DBKHAU
|
93
|
93
|
Processed
|
02/05/2024
|
|
3484999440
|
|
Mr. SHIV DAYAL NAVRANGE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
307
|
TILDA
|
CH-16-007-061-001/530
(Khouna)
|
3316007000NRG25260420240484732
|
26/04/2024
|
PADMANI
|
3316007WL009003
|
PADMANI
|
00045
|
BARB0DBKHAU
|
918
|
918
|
Processed
|
02/05/2024
|
|
3484998978
|
|
PADMANI DAHARIYA W O
|
BANK OF BARODA(606985)
|
|
308
|
TILDA
|
CH-16-007-061-001/534
(Khouna)
|
3316007000NRG25260420240482860
|
26/04/2024
|
MAMTA
|
3316007WL008967
|
MAMTA
|
00045
|
BARB0DBKHAU
|
1065
|
1065
|
Processed
|
02/05/2024
|
|
3484999397
|
|
MAMTA PATEL W O CHAN
|
BANK OF BARODA(606985)
|
|
309
|
TILDA
|
CH-16-007-061-001/536
(Khouna)
|
3316007000NRG25260420240482861
|
26/04/2024
|
RUKHAMANI
|
3316007WL008967
|
RUKHAMANI
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484999268
|
|
RUKHMANI VERMA WO AM
|
BANK OF BARODA(606985)
|
|
310
|
TILDA
|
CH-16-007-061-001/536
(Khouna)
|
3316007000NRG25260420240482862
|
26/04/2024
|
UDHISTHIR
|
3316007WL008967
|
UDHISTHIR
|
00045
|
BARB0DBKHAU
|
684
|
684
|
Processed
|
02/05/2024
|
|
3484999105
|
|
MR YUDHISHTHIR KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
311
|
TILDA
|
CH-16-007-061-001/537
(Khouna)
|
3316007000NRG25260420240484733
|
26/04/2024
|
ANITA
|
3316007WL009003
|
ANITA
|
00045
|
BARB0DBKHAU
|
246
|
246
|
Processed
|
02/05/2024
|
|
3484998777
|
|
ANITA TANDAN W O RAK
|
BANK OF BARODA(606985)
|
|
312
|
TILDA
|
CH-16-007-061-001/540
(Khouna)
|
3316007000NRG25260420240482864
|
26/04/2024
|
Pushpa Bai
|
3316007WL008967
|
Pushpa Bai
|
00045
|
BARB0DBKHAU
|
912
|
912
|
Processed
|
02/05/2024
|
|
3484998706
|
|
PUSHPA SAHU W O REVA
|
BANK OF BARODA(606985)
|
|
313
|
TILDA
|
CH-16-007-061-001/540
(Khouna)
|
3316007000NRG25260420240482863
|
26/04/2024
|
Revaram
|
3316007WL008967
|
Revaram
|
00045
|
BARB0DBKHAU
|
852
|
852
|
Processed
|
02/05/2024
|
|
3484998822
|
|
REVARAM SAHU S O HAR
|
BANK OF BARODA(606985)
|
|
314
|
TILDA
|
CH-16-007-061-001/540-A
(Khouna)
|
3316007000NRG25260420240482865
|
26/04/2024
|
baundu
|
3316007WL008967
|
baundu
|
00045
|
BARB0DBKHAU
|
684
|
684
|
Processed
|
02/05/2024
|
|
3484999480
|
|
BEDUN SAHU W O GULAB
|
BANK OF BARODA(606985)
|
|
315
|
TILDA
|
CH-16-007-061-001/55
(Khouna)
|
3316007000NRG25260420240484734
|
26/04/2024
|
SUMAN
|
3316007WL009003
|
SUMAN
|
00045
|
BARB0DBKHAU
|
1098
|
1098
|
Processed
|
02/05/2024
|
|
3484999386
|
|
SUMAN BAI W O BHUV
|
BANK OF BARODA(606985)
|
|
316
|
TILDA
|
CH-16-007-061-001/552
(Khouna)
|
3316007000NRG25260420240482866
|
26/04/2024
|
BHUVNESHWARI
|
3316007WL008967
|
BHUVNESHWARI
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484999269
|
|
BHUNESHWARI PATEL WO
|
BANK OF BARODA(606985)
|
|
317
|
TILDA
|
CH-16-007-061-001/567-A
(Khouna)
|
3316007000NRG25260420240482869
|
26/04/2024
|
chamarin
|
3316007WL008967
|
chamarin
|
00045
|
BARB0DBKHAU
|
396
|
396
|
Processed
|
02/05/2024
|
|
3484999335
|
|
CHAMARIN D O BHUKHAU
|
BANK OF BARODA(606985)
|
|
318
|
TILDA
|
CH-16-007-061-001/567-A
(Khouna)
|
3316007000NRG25260420240482868
|
26/04/2024
|
DHARAM
|
3316007WL008967
|
DHARAM
|
00045
|
BARB0DBKHAU
|
594
|
594
|
Processed
|
02/05/2024
|
|
3484998719
|
|
DHARAM PATEL SO HARI
|
BANK OF BARODA(606985)
|
|
319
|
TILDA
|
CH-16-007-061-001/569
(Khouna)
|
3316007000NRG25260420240482870
|
26/04/2024
|
kamini
|
3316007WL008967
|
kamini
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484998871
|
|
KAMINI YADU WO ASHOK
|
BANK OF BARODA(606985)
|
|
320
|
TILDA
|
CH-16-007-061-001/58
(Khouna)
|
3316007000NRG25260420240484735
|
26/04/2024
|
Ramkumar
|
3316007WL009003
|
Ramkumar
|
00045
|
BARB0DBKHAU
|
306
|
306
|
Processed
|
02/05/2024
|
|
3484999447
|
|
Mr. RAM KUMAR SONVANI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
321
|
TILDA
|
CH-16-007-061-001/58
(Khouna)
|
3316007000NRG25260420240484736
|
26/04/2024
|
Sohdra bai
|
3316007WL009003
|
Sohdra bai
|
00045
|
BARB0DBKHAU
|
732
|
732
|
Processed
|
02/05/2024
|
|
3484998702
|
|
SOHADRA SONWANI W O
|
BANK OF BARODA(606985)
|
|
322
|
TILDA
|
CH-16-007-061-001/584
(Khouna)
|
3316007000NRG25260420240482871
|
26/04/2024
|
GHANBAI
|
3316007WL008967
|
GHANBAI
|
00045
|
BARB0DBKHAU
|
369
|
369
|
Processed
|
02/05/2024
|
|
3484999058
|
|
Mr. GYAN BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
323
|
TILDA
|
CH-16-007-061-001/585
(Khouna)
|
3316007000NRG25260420240482872
|
26/04/2024
|
SAVITRI
|
3316007WL008967
|
SAVITRI
|
00045
|
BARB0DBKHAU
|
246
|
246
|
Processed
|
02/05/2024
|
|
3484999350
|
|
SAVITRI PATEL W O MO
|
BANK OF BARODA(606985)
|
|
324
|
TILDA
|
CH-16-007-061-001/598
(Khouna)
|
3316007000NRG25260420240484737
|
26/04/2024
|
Chitrekha
|
3316007WL009003
|
Chitrekha
|
00045
|
BARB0DBKHAU
|
918
|
918
|
Processed
|
02/05/2024
|
|
3484999387
|
|
CHITRAREKHA KURRE W
|
BANK OF BARODA(606985)
|
|
325
|
TILDA
|
CH-16-007-061-001/605
(Khouna)
|
3316007000NRG25260420240482873
|
26/04/2024
|
AMSAYYA
|
3316007WL008967
|
AMSAYYA
|
00045
|
BARB0DBKHAU
|
594
|
594
|
Processed
|
02/05/2024
|
|
3484998711
|
|
ANSUIYA PATEL WO KES
|
BANK OF BARODA(606985)
|
|
326
|
TILDA
|
CH-16-007-061-001/613
(Khouna)
|
3316007000NRG25260420240482874
|
26/04/2024
|
BALKARAN
|
3316007WL008967
|
BALKARAN
|
00045
|
BARB0DBKHAU
|
1368
|
1368
|
Processed
|
02/05/2024
|
|
3484998991
|
|
BALKARAN
|
BANK OF BARODA(606985)
|
|
327
|
TILDA
|
CH-16-007-061-001/614
(Khouna)
|
3316007000NRG25260420240482875
|
26/04/2024
|
MAHESHWARI
|
3316007WL008967
|
MAHESHWARI
|
00045
|
BARB0DBKHAU
|
492
|
492
|
Processed
|
02/05/2024
|
|
3484998824
|
|
MAHESWARI PATEL WO N
|
BANK OF BARODA(606985)
|
|
328
|
TILDA
|
CH-16-007-061-001/620
(Khouna)
|
3316007000NRG25260420240482876
|
26/04/2024
|
SANDIP
|
3316007WL008967
|
SANDIP
|
00045
|
BARB0DBKHAU
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484999443
|
|
SANDEEP SING RAJPUT
|
BANK OF BARODA(606985)
|
|
329
|
TILDA
|
CH-16-007-061-001/63-A
(Khouna)
|
3316007000NRG25260420240482877
|
26/04/2024
|
jaishri
|
3316007WL008967
|
jaishri
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484999266
|
|
JAYSHREE SAHU W O MO
|
BANK OF BARODA(606985)
|
|
330
|
TILDA
|
CH-16-007-061-001/637
(Khouna)
|
3316007000NRG25260420240484738
|
26/04/2024
|
LATA
|
3316007WL009003
|
LATA
|
00045
|
BARB0DBKHAU
|
615
|
615
|
Processed
|
02/05/2024
|
|
3484998941
|
|
LATA GENDRE WO RAKES
|
BANK OF BARODA(606985)
|
|
331
|
TILDA
|
CH-16-007-061-001/648
(Khouna)
|
3316007000NRG25260420240482878
|
26/04/2024
|
liladhar
|
3316007WL008967
|
liladhar
|
00045
|
BARB0DBKHAU
|
426
|
426
|
Processed
|
02/05/2024
|
|
3484999338
|
|
LILADHAR SAHU S O JO
|
BANK OF BARODA(606985)
|
|
332
|
TILDA
|
CH-16-007-061-001/648
(Khouna)
|
3316007000NRG25260420240482879
|
26/04/2024
|
shalendry
|
3316007WL008967
|
shalendry
|
00045
|
BARB0DBKHAU
|
228
|
228
|
Processed
|
02/05/2024
|
|
3484998816
|
|
SHAILENDRI SAHU
|
BANK OF BARODA(606985)
|
|
333
|
TILDA
|
CH-16-007-061-001/65
(Khouna)
|
3316007000NRG25260420240484739
|
26/04/2024
|
NAMEETA
|
3316007WL009003
|
NAMEETA
|
00045
|
BARB0DBKHAU
|
840
|
840
|
Processed
|
02/05/2024
|
|
3484999351
|
|
NAMITA SATNAMI
|
BANK OF BARODA(606985)
|
|
334
|
TILDA
|
CH-16-007-061-001/659-A
(Khouna)
|
3316007000NRG25260420240482881
|
26/04/2024
|
roshani
|
3316007WL008967
|
roshani
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999264
|
|
ROSHANI BAI SAHU WO
|
BANK OF BARODA(606985)
|
|
335
|
TILDA
|
CH-16-007-061-001/659-B
(Khouna)
|
3316007000NRG25260420240482882
|
26/04/2024
|
CHANDRAKALA
|
3316007WL008967
|
CHANDRAKALA
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999310
|
|
CHANDRAKALA SAHU
|
BANK OF BARODA(606985)
|
|
336
|
TILDA
|
CH-16-007-061-001/67
(Khouna)
|
3316007000NRG25260420240484740
|
26/04/2024
|
SUKWARO
|
3316007WL009003
|
SUKWARO
|
00045
|
BARB0DBKHAU
|
468
|
468
|
Processed
|
02/05/2024
|
|
3484998776
|
|
SUKARO SATNAMI W O B
|
BANK OF BARODA(606985)
|
|
337
|
TILDA
|
CH-16-007-061-001/701
(Khouna)
|
3316007000NRG25260420240482884
|
26/04/2024
|
sakuntala
|
3316007WL008967
|
sakuntala
|
00045
|
BARB0DBKHAU
|
1278
|
1278
|
Processed
|
02/05/2024
|
|
3484999337
|
|
SHAKUNTALA SAHU W O
|
BANK OF BARODA(606985)
|
|
338
|
TILDA
|
CH-16-007-061-001/88
(Khouna)
|
3316007000NRG25260420240484741
|
26/04/2024
|
MANSHA RAM
|
3316007WL009003
|
MANSHA RAM
|
00045
|
BARB0DBKHAU
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484999401
|
|
MANSHA RAM KURRE S O
|
BANK OF BARODA(606985)
|
|
339
|
TILDA
|
CH-16-007-061-001/91
(Khouna)
|
3316007000NRG25260420240484742
|
26/04/2024
|
KALYANI
|
3316007WL009003
|
KALYANI
|
00045
|
BARB0DBKHAU
|
918
|
918
|
Processed
|
02/05/2024
|
|
3484999402
|
|
KALYANI BAI KURRE W
|
BANK OF BARODA(606985)
|
|
340
|
TILDA
|
CH-16-007-061-001/92
(Khouna)
|
3316007000NRG25260420240484743
|
26/04/2024
|
RAJKUMARI
|
3316007WL009003
|
RAJKUMARI
|
00045
|
BARB0DBKHAU
|
156
|
156
|
Processed
|
02/05/2024
|
|
3484999342
|
|
RAJKUMARI BAI W O MA
|
BANK OF BARODA(606985)
|
|
341
|
TILDA
|
CH-16-007-061-001/95
(Khouna)
|
3316007000NRG25260420240484744
|
26/04/2024
|
MUNNI
|
3316007WL009003
|
MUNNI
|
00045
|
BARB0DBKHAU
|
738
|
738
|
Processed
|
02/05/2024
|
|
3484998990
|
|
Mrs. MUNNI BAI KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
342
|
TILDA
|
CH-16-007-061-001/95
(Khouna)
|
3316007000NRG25260420240484747
|
26/04/2024
|
Nimeshwari Kurrey
|
3316007WL009003
|
Nimeshwari Kurrey
|
00045
|
BARB0DBKHAU
|
738
|
738
|
Processed
|
02/05/2024
|
|
3484999481
|
|
MISS NIMESHWARI GAYAKVAD
|
STATE BANK OF INDIA(508548)
|
|
343
|
TILDA
|
CH-16-007-061-001/95
(Khouna)
|
3316007000NRG25260420240484745
|
26/04/2024
|
ratan
|
3316007WL009003
|
ratan
|
00045
|
BARB0DBKHAU
|
369
|
369
|
Processed
|
02/05/2024
|
|
3484999478
|
|
Mr. RATAN .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
344
|
TILDA
|
CH-16-007-061-001/95
(Khouna)
|
3316007000NRG25260420240484746
|
26/04/2024
|
roshni kurre
|
3316007WL009003
|
roshni kurre
|
00045
|
BARB0DBKHAU
|
615
|
615
|
Processed
|
02/05/2024
|
|
3484999374
|
|
ROSHNI KURREY DO RAT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
284497
|
284497
|
|
|
|
|
|
|
|
|
345
|
TILDA
|
CH-16-007-052-002/62
(Devgaon)
|
3316007000NRG25260420240483459
|
26/04/2024
|
rajkumari kurre
|
3316007WL008980
|
rajkumari kurre
|
00045
|
BARB0DBKHRA
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484998708
|
|
RAJKUMARI KURRE W O
|
BANK OF BARODA(606985)
|
|
346
|
TILDA
|
CH-16-007-056-001/526
(Kathiya)
|
3316007000NRG25240420240376305
|
26/04/2024
|
balram
|
3316007WL007230
|
balram
|
00045
|
BARB0DBKHRA
|
360
|
360
|
Processed
|
02/05/2024
|
|
3484998807
|
|
BALRAM YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1470
|
1470
|
|
|
|
|
|
|
|
|
347
|
TILDA
|
CH-16-007-055-001/122
(Nakti Kumhari)
|
3316007000NRG25250420240451348
|
26/04/2024
|
Manohar
|
3316007WL008593
|
Manohar
|
00045
|
BARB0DBMOHR
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999015
|
|
Mr. MANOHAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
348
|
TILDA
|
CH-16-007-055-001/122
(Nakti Kumhari)
|
3316007000NRG25250420240451349
|
26/04/2024
|
SHANTI
|
3316007WL008593
|
SHANTI
|
00045
|
BARB0DBMOHR
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999276
|
|
SHANTI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
349
|
TILDA
|
CH-16-007-055-001/144-A
(Nakti Kumhari)
|
3316007000NRG25250420240451366
|
26/04/2024
|
SIMA
|
3316007WL008593
|
SIMA
|
00045
|
BARB0DBMOHR
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999287
|
|
SEEMA NISHAD W O SHA
|
BANK OF BARODA(606985)
|
|
350
|
TILDA
|
CH-16-007-055-001/149
(Nakti Kumhari)
|
3316007000NRG25250420240451369
|
26/04/2024
|
jyoti yadav
|
3316007WL008593
|
jyoti yadav
|
00045
|
BARB0DBMOHR
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999290
|
|
JYOTI YADAV DO ITWAR
|
BANK OF BARODA(606985)
|
|
351
|
TILDA
|
CH-16-007-055-001/16
(Nakti Kumhari)
|
3316007000NRG25250420240451374
|
26/04/2024
|
Khilavan
|
3316007WL008593
|
Khilavan
|
00045
|
BARB0DBMOHR
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999280
|
|
KHELAVAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
352
|
TILDA
|
CH-16-007-055-001/19
(Nakti Kumhari)
|
3316007000NRG25250420240451393
|
26/04/2024
|
MUNNI BAI
|
3316007WL008593
|
MUNNI BAI
|
00045
|
BARB0DBMOHR
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999277
|
|
MUNNI BAI DHIVR WO G
|
BANK OF BARODA(606985)
|
|
353
|
TILDA
|
CH-16-007-055-001/190
(Nakti Kumhari)
|
3316007000NRG25250420240451396
|
26/04/2024
|
chowaram
|
3316007WL008593
|
chowaram
|
00045
|
BARB0DBMOHR
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999271
|
|
CHOVA RAM DHIWAR S
|
BANK OF BARODA(606985)
|
|
354
|
TILDA
|
CH-16-007-055-001/194
(Nakti Kumhari)
|
3316007000NRG25250420240451397
|
26/04/2024
|
rani yadaw
|
3316007WL008593
|
rani yadaw
|
00045
|
BARB0DBMOHR
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999278
|
|
RANI BAI WO GANGA PR
|
BANK OF BARODA(606985)
|
|
355
|
TILDA
|
CH-16-007-055-001/273
(Nakti Kumhari)
|
3316007000NRG25250420240451409
|
26/04/2024
|
Dilip kumar
|
3316007WL008593
|
Dilip kumar
|
00045
|
BARB0DBMOHR
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999237
|
|
DILIP S O DAULATRAM
|
BANK OF BARODA(606985)
|
|
356
|
TILDA
|
CH-16-007-055-001/275
(Nakti Kumhari)
|
3316007000NRG25250420240451411
|
26/04/2024
|
Gita
|
3316007WL008593
|
Gita
|
00045
|
BARB0DBMOHR
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999240
|
|
GEETABAI VERMA WO KR
|
BANK OF BARODA(606985)
|
|
357
|
TILDA
|
CH-16-007-055-001/279
(Nakti Kumhari)
|
3316007000NRG25250420240451412
|
26/04/2024
|
bharat lal
|
3316007WL008593
|
bharat lal
|
00045
|
BARB0DBMOHR
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999284
|
|
BHARATLAL TIKRIHA S
|
BANK OF BARODA(606985)
|
|
358
|
TILDA
|
CH-16-007-055-001/291
(Nakti Kumhari)
|
3316007000NRG25250420240451417
|
26/04/2024
|
YOGESEHWARI
|
3316007WL008593
|
YOGESEHWARI
|
00045
|
BARB0DBMOHR
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999326
|
|
YAGYESHWARI VERMA W
|
BANK OF BARODA(606985)
|
|
359
|
TILDA
|
CH-16-007-055-001/311
(Nakti Kumhari)
|
3316007000NRG25250420240451426
|
26/04/2024
|
sanni kumar
|
3316007WL008593
|
sanni kumar
|
00045
|
BARB0DBMOHR
|
400
|
400
|
Processed
|
02/05/2024
|
|
3484999333
|
|
SHANNI KUMAR THAKUR
|
BANK OF BARODA(606985)
|
|
360
|
TILDA
|
CH-16-007-055-001/79
(Nakti Kumhari)
|
3316007000NRG25250420240451457
|
26/04/2024
|
Rajkumar Barle
|
3316007WL008593
|
Rajkumar Barle
|
00045
|
BARB0DBMOHR
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999286
|
|
RAJKUMAR KOSHLE S O
|
BANK OF BARODA(606985)
|
|
361
|
TILDA
|
CH-16-007-055-001/97
(Nakti Kumhari)
|
3316007000NRG25250420240451465
|
26/04/2024
|
Saroj
|
3316007WL008593
|
Saroj
|
00045
|
BARB0DBMOHR
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484999289
|
|
SAROJANI SIRMOUR W O
|
BANK OF BARODA(606985)
|
|
362
|
TILDA
|
CH-16-007-056-001/329
(Kathiya)
|
3316007000NRG25240420240376238
|
26/04/2024
|
CHANDRAKALA
|
3316007WL007230
|
CHANDRAKALA
|
00045
|
BARB0DBMOHR
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999242
|
|
CHANDRAKALA VERMA WO
|
BANK OF BARODA(606985)
|
|
363
|
TILDA
|
CH-16-007-056-001/329
(Kathiya)
|
3316007000NRG25240420240376239
|
26/04/2024
|
prabhat
|
3316007WL007230
|
prabhat
|
00045
|
BARB0DBMOHR
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999275
|
|
PRABHAT VERMA
|
BANK OF BARODA(606985)
|
|
364
|
TILDA
|
CH-16-007-056-001/338
(Kathiya)
|
3316007000NRG25240420240376246
|
26/04/2024
|
manish
|
3316007WL007230
|
manish
|
00045
|
BARB0DBMOHR
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999288
|
|
MANISH SAHU SO RAMDA
|
BANK OF BARODA(606985)
|
|
365
|
TILDA
|
CH-16-007-056-001/340
(Kathiya)
|
3316007000NRG25240420240376248
|
26/04/2024
|
pushpa yadaw
|
3316007WL007230
|
pushpa yadaw
|
00045
|
BARB0DBMOHR
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484999297
|
|
PUSHPA YADAW W O KHO
|
BANK OF BARODA(606985)
|
|
366
|
TILDA
|
CH-16-007-056-001/340-A
(Kathiya)
|
3316007000NRG25240420240376249
|
26/04/2024
|
INDRANI YADAV
|
3316007WL007230
|
INDRANI YADAV
|
00045
|
BARB0DBMOHR
|
540
|
540
|
Processed
|
02/05/2024
|
|
3484999330
|
|
INDRARANI YADV
|
INDIAN OVERSEAS BANK(508541)
|
|
367
|
TILDA
|
CH-16-007-056-001/342
(Kathiya)
|
3316007000NRG25240420240376251
|
26/04/2024
|
Kamalabai
|
3316007WL007230
|
Kamalabai
|
00045
|
BARB0DBMOHR
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999273
|
|
KAMLA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
368
|
TILDA
|
CH-16-007-056-001/342
(Kathiya)
|
3316007000NRG25240420240376250
|
26/04/2024
|
Kunjlal
|
3316007WL007230
|
Kunjlal
|
00045
|
BARB0DBMOHR
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999282
|
|
KUNJLAL VERMA
|
BANK OF BARODA(606985)
|
|
369
|
TILDA
|
CH-16-007-056-001/342-A
(Kathiya)
|
3316007000NRG25240420240376252
|
26/04/2024
|
AMITABH VERMA
|
3316007WL007230
|
AMITABH VERMA
|
00045
|
BARB0DBMOHR
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484999334
|
|
MR AMITABH VERMA
|
STATE BANK OF INDIA(508548)
|
|
370
|
TILDA
|
CH-16-007-056-001/347
(Kathiya)
|
3316007000NRG25240420240376255
|
26/04/2024
|
Avadh ram
|
3316007WL007230
|
Avadh ram
|
00045
|
BARB0DBMOHR
|
360
|
360
|
Processed
|
02/05/2024
|
|
3484999236
|
|
AVADHRAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
371
|
TILDA
|
CH-16-007-056-001/347
(Kathiya)
|
3316007000NRG25240420240376256
|
26/04/2024
|
rajkumari
|
3316007WL007230
|
rajkumari
|
00045
|
BARB0DBMOHR
|
360
|
360
|
Processed
|
02/05/2024
|
|
3484999293
|
|
RAJKUMARI VERMA W O
|
BANK OF BARODA(606985)
|
|
372
|
TILDA
|
CH-16-007-056-001/414
(Kathiya)
|
3316007000NRG25240420240376264
|
26/04/2024
|
jitendri
|
3316007WL007230
|
jitendri
|
00045
|
BARB0DBMOHR
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999243
|
|
JITENDRI VERMA WO LT
|
BANK OF BARODA(606985)
|
|
373
|
TILDA
|
CH-16-007-056-001/421-A
(Kathiya)
|
3316007000NRG25240420240376266
|
26/04/2024
|
PURNIMA DHEEVAR
|
3316007WL007230
|
PURNIMA DHEEVAR
|
00045
|
BARB0DBMOHR
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999279
|
|
POORNIMA DHIVAR WO R
|
BANK OF BARODA(606985)
|
|
374
|
TILDA
|
CH-16-007-056-001/437
(Kathiya)
|
3316007000NRG25240420240376278
|
26/04/2024
|
seema devdas
|
3316007WL007230
|
seema devdas
|
00045
|
BARB0DBMOHR
|
360
|
360
|
Processed
|
02/05/2024
|
|
3484999291
|
|
SEEMA DEVDAS
|
BANK OF BARODA(606985)
|
|
375
|
TILDA
|
CH-16-007-056-001/466
(Kathiya)
|
3316007000NRG25240420240376290
|
26/04/2024
|
bhogeshwar paal
|
3316007WL007230
|
bhogeshwar paal
|
00045
|
BARB0DBMOHR
|
540
|
540
|
Processed
|
02/05/2024
|
|
3484999292
|
|
BHOGESHWAR SO MILAU
|
BANK OF BARODA(606985)
|
|
376
|
TILDA
|
CH-16-007-056-001/469
(Kathiya)
|
3316007000NRG25240420240376291
|
26/04/2024
|
dhaneshwari
|
3316007WL007230
|
dhaneshwari
|
00045
|
BARB0DBMOHR
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484999332
|
|
DHANESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
377
|
TILDA
|
CH-16-007-056-001/507
(Kathiya)
|
3316007000NRG25240420240376300
|
26/04/2024
|
rajkumar
|
3316007WL007230
|
rajkumar
|
00045
|
BARB0DBMOHR
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484999331
|
|
RAJKUMAR YADAV
|
BANK OF BARODA(606985)
|
|
378
|
TILDA
|
CH-16-007-056-001/510
(Kathiya)
|
3316007000NRG25240420240376303
|
26/04/2024
|
HEMLATA
|
3316007WL007230
|
HEMLATA
|
00045
|
BARB0DBMOHR
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999285
|
|
HEMLATA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
379
|
TILDA
|
CH-16-007-056-001/528
(Kathiya)
|
3316007000NRG25240420240376309
|
26/04/2024
|
Indrani yadav
|
3316007WL007230
|
Indrani yadav
|
00045
|
BARB0DBMOHR
|
360
|
360
|
Processed
|
02/05/2024
|
|
3484999294
|
|
NDRANI YADAV W O TR
|
BANK OF BARODA(606985)
|
|
380
|
TILDA
|
CH-16-007-056-001/528
(Kathiya)
|
3316007000NRG25240420240376308
|
26/04/2024
|
Tribhuwan
|
3316007WL007230
|
Tribhuwan
|
00045
|
BARB0DBMOHR
|
360
|
360
|
Processed
|
02/05/2024
|
|
3484999295
|
|
TRIBHUVAN YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
381
|
TILDA
|
CH-16-007-056-001/529
(Kathiya)
|
3316007000NRG25240420240376310
|
26/04/2024
|
Bimla sen
|
3316007WL007230
|
Bimla sen
|
00045
|
BARB0DBMOHR
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999283
|
|
Mrs. BIMLA SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
382
|
TILDA
|
CH-16-007-056-001/540
(Kathiya)
|
3316007000NRG25240420240376314
|
26/04/2024
|
nutan
|
3316007WL007230
|
nutan
|
00045
|
BARB0DBMOHR
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999328
|
|
NUTAN PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
383
|
TILDA
|
CH-16-007-056-001/548
(Kathiya)
|
3316007000NRG25240420240376317
|
26/04/2024
|
Lalita
|
3316007WL007230
|
Lalita
|
00045
|
BARB0DBMOHR
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484999281
|
|
LALITA DHIVAR WO LAL
|
BANK OF BARODA(606985)
|
|
384
|
TILDA
|
CH-16-007-056-001/553
(Kathiya)
|
3316007000NRG25240420240376318
|
26/04/2024
|
SANTOSHI
|
3316007WL007230
|
SANTOSHI
|
00045
|
BARB0DBMOHR
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999325
|
|
SANTOSHI SAHU W O PR
|
BANK OF BARODA(606985)
|
|
385
|
TILDA
|
CH-16-007-056-001/565
(Kathiya)
|
3316007000NRG25240420240376319
|
26/04/2024
|
HAJRAIJ
|
3316007WL007230
|
HAJRAIJ
|
00045
|
BARB0DBMOHR
|
380
|
380
|
Processed
|
02/05/2024
|
|
3484999241
|
|
HAJARI BAI UIKEY
|
BANK OF BARODA(606985)
|
|
386
|
TILDA
|
CH-16-007-056-001/57
(Kathiya)
|
3316007000NRG25240420240376321
|
26/04/2024
|
kumesh kumar
|
3316007WL007230
|
kumesh kumar
|
00045
|
BARB0DBMOHR
|
190
|
190
|
Processed
|
02/05/2024
|
|
3484999274
|
|
KUMESH JANGDE SO GYA
|
BANK OF BARODA(606985)
|
|
387
|
TILDA
|
CH-16-007-056-001/584
(Kathiya)
|
3316007000NRG25240420240376323
|
26/04/2024
|
parmeshwari
|
3316007WL007230
|
parmeshwari
|
00045
|
BARB0DBMOHR
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999329
|
|
PARMESHVRI
|
INDIAN OVERSEAS BANK(508541)
|
|
388
|
TILDA
|
CH-16-007-056-001/587
(Kathiya)
|
3316007000NRG25240420240376324
|
26/04/2024
|
purnima
|
3316007WL007230
|
purnima
|
00045
|
BARB0DBMOHR
|
190
|
190
|
Processed
|
02/05/2024
|
|
3484999327
|
|
PURNIMA YADAV D OGAJ
|
BANK OF BARODA(606985)
|
|
389
|
TILDA
|
CH-16-007-056-001/589
(Kathiya)
|
3316007000NRG25240420240376327
|
26/04/2024
|
saroj
|
3316007WL007230
|
saroj
|
00045
|
BARB0DBMOHR
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999296
|
|
SAROJ YADAV
|
BANK OF BARODA(606985)
|
|
390
|
TILDA
|
CH-16-007-056-001/603
(Kathiya)
|
3316007000NRG25240420240376331
|
26/04/2024
|
ranu
|
3316007WL007230
|
ranu
|
00045
|
BARB0DBMOHR
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999272
|
|
RANU W O RAMESH KUMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
36120
|
36120
|
|
|
|
|
|
|
|
|
391
|
TILDA
|
CH-16-007-056-001/472
(Kathiya)
|
3316007000NRG25240420240376296
|
26/04/2024
|
DULARI
|
3316007WL007230
|
DULARI
|
00045
|
BARB0DBSAMO
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999336
|
|
DULARI DEVDAS
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
392
|
TILDA
|
CH-16-007-020-001/102
(Khaprikala)
|
3316007000NRG25260420240479251
|
26/04/2024
|
RUKHMANI
|
3316007WL008884
|
RUKHMANI
|
00045
|
BARB0TILDAX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484999311
|
|
RUKHUMANI BAI W O PU
|
BANK OF BARODA(606985)
|
|
393
|
TILDA
|
CH-16-007-020-001/181
(Khaprikala)
|
3316007000NRG25260420240479252
|
26/04/2024
|
KHOMIN BAI
|
3316007WL008884
|
KHOMIN BAI
|
00045
|
BARB0TILDAX
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484998864
|
|
MRS KHOMIN PAL
|
STATE BANK OF INDIA(508548)
|
|
394
|
TILDA
|
CH-16-007-020-001/210
(Khaprikala)
|
3316007000NRG25260420240479253
|
26/04/2024
|
CHARAN
|
3316007WL008884
|
CHARAN
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999470
|
|
CHARAN NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
395
|
TILDA
|
CH-16-007-020-001/219
(Khaprikala)
|
3316007000NRG25260420240479254
|
26/04/2024
|
RAJKUMARI
|
3316007WL008884
|
RAJKUMARI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999207
|
|
RAJKUMARI PAL W O
|
BANK OF BARODA(606985)
|
|
396
|
TILDA
|
CH-16-007-020-001/234
(Khaprikala)
|
3316007000NRG25260420240479256
|
26/04/2024
|
NIRA
|
3316007WL008884
|
NIRA
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999194
|
|
NIRA BAI PANCHRAM
|
BANK OF BARODA(606985)
|
|
397
|
TILDA
|
CH-16-007-020-001/234
(Khaprikala)
|
3316007000NRG25260420240479255
|
26/04/2024
|
PANCHRAM
|
3316007WL008884
|
PANCHRAM
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999364
|
|
PANCHRAM NISAD DEHR
|
BANK OF BARODA(606985)
|
|
398
|
TILDA
|
CH-16-007-020-001/265
(Khaprikala)
|
3316007000NRG25260420240479257
|
26/04/2024
|
Toshan
|
3316007WL008884
|
Toshan
|
00045
|
BARB0TILDAX
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484999195
|
|
TOSHAN KUMAR VERMA
|
HDFC BANK LTD(607152)
|
|
399
|
TILDA
|
CH-16-007-020-001/284-A
(Khaprikala)
|
3316007000NRG25260420240479259
|
26/04/2024
|
bisan
|
3316007WL008884
|
bisan
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999482
|
|
Bisan Sahu
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
400
|
TILDA
|
CH-16-007-020-001/299
(Khaprikala)
|
3316007000NRG25260420240479260
|
26/04/2024
|
PURNIMA
|
3316007WL008884
|
PURNIMA
|
00045
|
BARB0TILDAX
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484998772
|
|
MRS PURNIMA BAI
|
STATE BANK OF INDIA(508548)
|
|
401
|
TILDA
|
CH-16-007-020-001/311
(Khaprikala)
|
3316007000NRG25260420240479261
|
26/04/2024
|
Yamini
|
3316007WL008884
|
Yamini
|
00045
|
BARB0TILDAX
|
660
|
660
|
Processed
|
02/05/2024
|
|
3484999366
|
|
YAMIN BAI W O GAURI
|
BANK OF BARODA(606985)
|
|
402
|
TILDA
|
CH-16-007-020-001/37
(Khaprikala)
|
3316007000NRG25260420240479262
|
26/04/2024
|
BINDA BAI
|
3316007WL008884
|
BINDA BAI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999323
|
|
BINDA BAI W O SUKH
|
BANK OF BARODA(606985)
|
|
403
|
TILDA
|
CH-16-007-020-001/380-C
(Khaprikala)
|
3316007000NRG25260420240479263
|
26/04/2024
|
Gouri verma
|
3316007WL008884
|
Gouri verma
|
00045
|
BARB0TILDAX
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484999484
|
|
GAURI VERMA WO KAMLE
|
BANK OF BARODA(606985)
|
|
404
|
TILDA
|
CH-16-007-020-001/384
(Khaprikala)
|
3316007000NRG25260420240479264
|
26/04/2024
|
SAROJANI NISHAD
|
3316007WL008884
|
SAROJANI NISHAD
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998773
|
|
SAROJNI NISAD
|
BANK OF BARODA(606985)
|
|
405
|
TILDA
|
CH-16-007-020-001/408
(Khaprikala)
|
3316007000NRG25260420240479265
|
26/04/2024
|
devkar
|
3316007WL008884
|
devkar
|
00045
|
BARB0TILDAX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484999301
|
|
DEVKUNWAR VERMA WO N
|
BANK OF BARODA(606985)
|
|
406
|
TILDA
|
CH-16-007-020-001/414
(Khaprikala)
|
3316007000NRG25260420240479266
|
26/04/2024
|
roshani
|
3316007WL008884
|
roshani
|
00045
|
BARB0TILDAX
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484999304
|
|
ROSHNI DEWANGAN WO R
|
BANK OF BARODA(606985)
|
|
407
|
TILDA
|
CH-16-007-020-001/51-A
(Khaprikala)
|
3316007000NRG25260420240479268
|
26/04/2024
|
ahilya
|
3316007WL008884
|
ahilya
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999014
|
|
AHILYA BAI NISAD W O
|
BANK OF BARODA(606985)
|
|
408
|
TILDA
|
CH-16-007-020-001/58
(Khaprikala)
|
3316007000NRG25260420240479269
|
26/04/2024
|
SANTOSH
|
3316007WL008884
|
SANTOSH
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999313
|
|
SANTOSH KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
409
|
TILDA
|
CH-16-007-020-001/85
(Khaprikala)
|
3316007000NRG25260420240479270
|
26/04/2024
|
ANITA
|
3316007WL008884
|
ANITA
|
00045
|
BARB0TILDAX
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484999367
|
|
ANITA SAHU WO ARUN K
|
BANK OF BARODA(606985)
|
|
410
|
TILDA
|
CH-16-007-020-001/87-A
(Khaprikala)
|
3316007000NRG25260420240479271
|
26/04/2024
|
KALYANI
|
3316007WL008884
|
KALYANI
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999312
|
|
KALYANIBAI NISAD C O
|
BANK OF BARODA(606985)
|
|
411
|
TILDA
|
CH-16-007-020-001/96
(Khaprikala)
|
3316007000NRG25260420240479272
|
26/04/2024
|
GAJANAND
|
3316007WL008884
|
GAJANAND
|
00045
|
BARB0TILDAX
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484999191
|
|
GAJANAND S O BHODA
|
BANK OF BARODA(606985)
|
|
412
|
TILDA
|
CH-16-007-020-001/96
(Khaprikala)
|
3316007000NRG25260420240479273
|
26/04/2024
|
SAVITRI BAI
|
3316007WL008884
|
SAVITRI BAI
|
00045
|
BARB0TILDAX
|
1320
|
1320
|
Processed
|
02/05/2024
|
|
3484999192
|
|
SAVITRI W O GAJAN
|
BANK OF BARODA(606985)
|
|
413
|
TILDA
|
CH-16-007-020-001/98-A
(Khaprikala)
|
3316007000NRG25260420240479274
|
26/04/2024
|
sahin nishad
|
3316007WL008884
|
sahin nishad
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999469
|
|
SAHIN NISHAD WO BUDH
|
BANK OF BARODA(606985)
|
|
414
|
TILDA
|
CH-16-007-020-001/99
(Khaprikala)
|
3316007000NRG25260420240479275
|
26/04/2024
|
BUDHIYARIN
|
3316007WL008884
|
BUDHIYARIN
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999193
|
|
BHUDHIYARIN BAI NAND
|
BANK OF BARODA(606985)
|
|
415
|
TILDA
|
CH-16-007-033-001/101
(Chapora)
|
3316007000NRG25260420240482047
|
26/04/2024
|
YOGESHWARI
|
3316007WL008937
|
YOGESHWARI
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999186
|
|
YOGESWARI W O SHANKA
|
BANK OF BARODA(606985)
|
|
416
|
TILDA
|
CH-16-007-033-001/103
(Chapora)
|
3316007000NRG25260420240482048
|
26/04/2024
|
DHANNU
|
3316007WL008937
|
DHANNU
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999178
|
|
DHANNU DHEEWAR S O R
|
BANK OF BARODA(606985)
|
|
417
|
TILDA
|
CH-16-007-033-001/103
(Chapora)
|
3316007000NRG25260420240482049
|
26/04/2024
|
DUKALHIN
|
3316007WL008937
|
DUKALHIN
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484999177
|
|
DUKHALIN DHEEWAR W O
|
BANK OF BARODA(606985)
|
|
418
|
TILDA
|
CH-16-007-033-001/104
(Chapora)
|
3316007000NRG25260420240482050
|
26/04/2024
|
janki
|
3316007WL008937
|
janki
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999054
|
|
JANKI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
419
|
TILDA
|
CH-16-007-033-001/107
(Chapora)
|
3316007000NRG25260420240482052
|
26/04/2024
|
BHAGWANTIN
|
3316007WL008937
|
BHAGWANTIN
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999022
|
|
BHAGWANTIN W O LAXMA
|
BANK OF BARODA(606985)
|
|
420
|
TILDA
|
CH-16-007-033-001/107
(Chapora)
|
3316007000NRG25260420240482051
|
26/04/2024
|
LAXMAN
|
3316007WL008937
|
LAXMAN
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999021
|
|
LAXMAN PRASAD S O RA
|
BANK OF BARODA(606985)
|
|
421
|
TILDA
|
CH-16-007-033-001/109-A
(Chapora)
|
3316007000NRG25260420240482053
|
26/04/2024
|
ANITA
|
3316007WL008937
|
ANITA
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999019
|
|
ANITA VERMA W O FEK
|
BANK OF BARODA(606985)
|
|
422
|
TILDA
|
CH-16-007-033-001/110
(Chapora)
|
3316007000NRG25260420240482054
|
26/04/2024
|
REKHA BAI
|
3316007WL008937
|
REKHA BAI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999045
|
|
REKHA VERMA W O VED
|
BANK OF BARODA(606985)
|
|
423
|
TILDA
|
CH-16-007-033-001/111-A
(Chapora)
|
3316007000NRG25260420240482055
|
26/04/2024
|
MOHAN
|
3316007WL008937
|
MOHAN
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999049
|
|
MOHAN LAL VERMA S O
|
BANK OF BARODA(606985)
|
|
424
|
TILDA
|
CH-16-007-033-001/111-A
(Chapora)
|
3316007000NRG25260420240482056
|
26/04/2024
|
SOHADRA
|
3316007WL008937
|
SOHADRA
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999048
|
|
SAHORA W O MOHAN
|
BANK OF BARODA(606985)
|
|
425
|
TILDA
|
CH-16-007-033-001/118
(Chapora)
|
3316007000NRG25260420240482058
|
26/04/2024
|
PRWATI
|
3316007WL008937
|
PRWATI
|
00045
|
BARB0TILDAX
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484999179
|
|
PARWATI VERMA W O NA
|
BANK OF BARODA(606985)
|
|
426
|
TILDA
|
CH-16-007-033-001/119-A
(Chapora)
|
3316007000NRG25260420240482059
|
26/04/2024
|
ITWARI
|
3316007WL008937
|
ITWARI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998994
|
|
ITWARI YADAV S O BIS
|
BANK OF BARODA(606985)
|
|
427
|
TILDA
|
CH-16-007-033-001/119-A
(Chapora)
|
3316007000NRG25260420240482060
|
26/04/2024
|
pushpa bai
|
3316007WL008937
|
pushpa bai
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999033
|
|
PUSPA YADAV W O ITVA
|
BANK OF BARODA(606985)
|
|
428
|
TILDA
|
CH-16-007-033-001/12
(Chapora)
|
3316007000NRG25260420240482061
|
26/04/2024
|
vimla
|
3316007WL008937
|
vimla
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484999078
|
|
VIMLA VERMA W O GANE
|
BANK OF BARODA(606985)
|
|
429
|
TILDA
|
CH-16-007-033-001/12-A
(Chapora)
|
3316007000NRG25260420240482062
|
26/04/2024
|
aarti verma
|
3316007WL008937
|
aarti verma
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998800
|
|
AARTI VERMA W O ASWA
|
BANK OF BARODA(606985)
|
|
430
|
TILDA
|
CH-16-007-033-001/123
(Chapora)
|
3316007000NRG25260420240482063
|
26/04/2024
|
RAMBATI
|
3316007WL008937
|
RAMBATI
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999144
|
|
RAMBATI W O ASWANI
|
BANK OF BARODA(606985)
|
|
431
|
TILDA
|
CH-16-007-033-001/124
(Chapora)
|
3316007000NRG25260420240482065
|
26/04/2024
|
MANKI
|
3316007WL008937
|
MANKI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999175
|
|
Mrs. Manki Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
432
|
TILDA
|
CH-16-007-033-001/128-A
(Chapora)
|
3316007000NRG25260420240482066
|
26/04/2024
|
AMROUTIN
|
3316007WL008937
|
AMROUTIN
|
00045
|
BARB0TILDAX
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999040
|
|
AMRAUTIN BAI
|
BANK OF BARODA(606985)
|
|
433
|
TILDA
|
CH-16-007-033-001/13
(Chapora)
|
3316007000NRG25260420240482067
|
26/04/2024
|
AHILYA
|
3316007WL008937
|
AHILYA
|
00045
|
BARB0TILDAX
|
370
|
370
|
Processed
|
02/05/2024
|
|
3484999180
|
|
AHILYABAI
|
BANK OF BARODA(606985)
|
|
434
|
TILDA
|
CH-16-007-033-001/130
(Chapora)
|
3316007000NRG25260420240482068
|
26/04/2024
|
mamta
|
3316007WL008937
|
mamta
|
00045
|
BARB0TILDAX
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484999146
|
|
MAMTA BAI W O BHOJ R
|
BANK OF BARODA(606985)
|
|
435
|
TILDA
|
CH-16-007-033-001/134
(Chapora)
|
3316007000NRG25260420240482069
|
26/04/2024
|
sati bai
|
3316007WL008937
|
sati bai
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999042
|
|
SATI BAI WO NOHAR VE
|
BANK OF BARODA(606985)
|
|
436
|
TILDA
|
CH-16-007-033-001/135
(Chapora)
|
3316007000NRG25260420240482070
|
26/04/2024
|
bhagwantin
|
3316007WL008937
|
bhagwantin
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999018
|
|
BHAGAVATIN W O BADRI
|
BANK OF BARODA(606985)
|
|
437
|
TILDA
|
CH-16-007-033-001/139
(Chapora)
|
3316007000NRG25260420240482071
|
26/04/2024
|
kamla bai
|
3316007WL008937
|
kamla bai
|
00045
|
BARB0TILDAX
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484998999
|
|
KAMLA VERMA W O BHUK
|
BANK OF BARODA(606985)
|
|
438
|
TILDA
|
CH-16-007-033-001/14
(Chapora)
|
3316007000NRG25260420240482072
|
26/04/2024
|
KASHI RAM
|
3316007WL008937
|
KASHI RAM
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999047
|
|
KASHI RAM SATNAMI S
|
BANK OF BARODA(606985)
|
|
439
|
TILDA
|
CH-16-007-033-001/140
(Chapora)
|
3316007000NRG25260420240482073
|
26/04/2024
|
Binda bai
|
3316007WL008937
|
Binda bai
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484998867
|
|
BINDA SATNAMI WO RUP
|
BANK OF BARODA(606985)
|
|
440
|
TILDA
|
CH-16-007-033-001/141
(Chapora)
|
3316007000NRG25260420240482074
|
26/04/2024
|
KUWAR BAI
|
3316007WL008937
|
KUWAR BAI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999318
|
|
KUNWAR BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
441
|
TILDA
|
CH-16-007-033-001/141-A
(Chapora)
|
3316007000NRG25260420240482075
|
26/04/2024
|
NEERA BAI
|
3316007WL008937
|
NEERA BAI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998732
|
|
NEERA BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
442
|
TILDA
|
CH-16-007-033-001/142
(Chapora)
|
3316007000NRG25260420240482076
|
26/04/2024
|
YASHODA
|
3316007WL008937
|
YASHODA
|
00045
|
BARB0TILDAX
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484999213
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
443
|
TILDA
|
CH-16-007-033-001/145
(Chapora)
|
3316007000NRG25260420240482077
|
26/04/2024
|
BUDHRAM
|
3316007WL008937
|
BUDHRAM
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998731
|
|
BUDHRAM S O NAND SAH
|
BANK OF BARODA(606985)
|
|
444
|
TILDA
|
CH-16-007-033-001/145
(Chapora)
|
3316007000NRG25260420240482078
|
26/04/2024
|
RAMKALI
|
3316007WL008937
|
RAMKALI
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999188
|
|
RAAMKALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
445
|
TILDA
|
CH-16-007-033-001/147
(Chapora)
|
3316007000NRG25260420240482079
|
26/04/2024
|
mungeshiya
|
3316007WL008937
|
mungeshiya
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999220
|
|
MUNGESHIYA SATNAMI W
|
BANK OF BARODA(606985)
|
|
446
|
TILDA
|
CH-16-007-033-001/15
(Chapora)
|
3316007000NRG25260420240482081
|
26/04/2024
|
SUNITA
|
3316007WL008937
|
SUNITA
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484998936
|
|
SUNITA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
447
|
TILDA
|
CH-16-007-033-001/15
(Chapora)
|
3316007000NRG25260420240482080
|
26/04/2024
|
VIJAY
|
3316007WL008937
|
VIJAY
|
00045
|
BARB0TILDAX
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484998934
|
|
VIJAY SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
TILDA
|
CH-16-007-033-001/150
(Chapora)
|
3316007000NRG25260420240482082
|
26/04/2024
|
MAHENDRA
|
3316007WL008937
|
MAHENDRA
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999020
|
|
MEHANDRA VERMA S O T
|
BANK OF BARODA(606985)
|
|
449
|
TILDA
|
CH-16-007-033-001/152
(Chapora)
|
3316007000NRG25260420240482083
|
26/04/2024
|
MAHANGU RAM
|
3316007WL008937
|
MAHANGU RAM
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999085
|
|
MANHGU VERMA S O NAT
|
BANK OF BARODA(606985)
|
|
450
|
TILDA
|
CH-16-007-033-001/152
(Chapora)
|
3316007000NRG25260420240482084
|
26/04/2024
|
RAMKALI
|
3316007WL008937
|
RAMKALI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999461
|
|
RAMKALI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
451
|
TILDA
|
CH-16-007-033-001/153
(Chapora)
|
3316007000NRG25260420240482085
|
26/04/2024
|
sushila
|
3316007WL008937
|
sushila
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999052
|
|
SUSHILA VERMA W O RA
|
BANK OF BARODA(606985)
|
|
452
|
TILDA
|
CH-16-007-033-001/156
(Chapora)
|
3316007000NRG25260420240482086
|
26/04/2024
|
NEERA
|
3316007WL008937
|
NEERA
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999017
|
|
Mrs. Neera Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
453
|
TILDA
|
CH-16-007-033-001/157
(Chapora)
|
3316007000NRG25260420240482087
|
26/04/2024
|
CHITREKHA
|
3316007WL008937
|
CHITREKHA
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999201
|
|
CHITRA REKHA W O NEH
|
BANK OF BARODA(606985)
|
|
454
|
TILDA
|
CH-16-007-033-001/159
(Chapora)
|
3316007000NRG25260420240482088
|
26/04/2024
|
NEERA BAI
|
3316007WL008937
|
NEERA BAI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999016
|
|
NEERA CHAUHAN W O NA
|
BANK OF BARODA(606985)
|
|
455
|
TILDA
|
CH-16-007-033-001/16
(Chapora)
|
3316007000NRG25260420240482089
|
26/04/2024
|
TULSI RAM
|
3316007WL008937
|
TULSI RAM
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999317
|
|
TULASI DAS
|
BANK OF BARODA(606985)
|
|
456
|
TILDA
|
CH-16-007-033-001/160-A
(Chapora)
|
3316007000NRG25260420240482090
|
26/04/2024
|
girija
|
3316007WL008937
|
girija
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999100
|
|
GIRJA BAI W O PRABHU
|
BANK OF BARODA(606985)
|
|
457
|
TILDA
|
CH-16-007-033-001/165
(Chapora)
|
3316007000NRG25260420240482092
|
26/04/2024
|
kevra bai
|
3316007WL008937
|
kevra bai
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998980
|
|
KEVRA SATNAMI
|
BANK OF BARODA(606985)
|
|
458
|
TILDA
|
CH-16-007-033-001/165
(Chapora)
|
3316007000NRG25260420240482091
|
26/04/2024
|
samay das
|
3316007WL008937
|
samay das
|
00045
|
BARB0TILDAX
|
380
|
380
|
Processed
|
02/05/2024
|
|
3484998979
|
|
SAMYADAS
|
BANK OF BARODA(606985)
|
|
459
|
TILDA
|
CH-16-007-033-001/166
(Chapora)
|
3316007000NRG25260420240482093
|
26/04/2024
|
kamlesh
|
3316007WL008937
|
kamlesh
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998928
|
|
KAMLESH VERMA S O SA
|
BANK OF BARODA(606985)
|
|
460
|
TILDA
|
CH-16-007-033-001/166
(Chapora)
|
3316007000NRG25260420240482094
|
26/04/2024
|
santoshi
|
3316007WL008937
|
santoshi
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998942
|
|
SANTOSHI VERMA W O K
|
BANK OF BARODA(606985)
|
|
461
|
TILDA
|
CH-16-007-033-001/17
(Chapora)
|
3316007000NRG25260420240482095
|
26/04/2024
|
SUKHIYA
|
3316007WL008937
|
SUKHIYA
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484998937
|
|
SUKHIYA BAI
|
BANK OF BARODA(606985)
|
|
462
|
TILDA
|
CH-16-007-033-001/17-B
(Chapora)
|
3316007000NRG25260420240482096
|
26/04/2024
|
TOPCHAND
|
3316007WL008937
|
TOPCHAND
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999106
|
|
TOPCHAND
|
BANK OF BARODA(606985)
|
|
463
|
TILDA
|
CH-16-007-033-001/174
(Chapora)
|
3316007000NRG25260420240482097
|
26/04/2024
|
daulal
|
3316007WL008937
|
daulal
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999173
|
|
DAULAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
464
|
TILDA
|
CH-16-007-033-001/183
(Chapora)
|
3316007000NRG25260420240482099
|
26/04/2024
|
CHANDRAKUMAR
|
3316007WL008937
|
CHANDRAKUMAR
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998783
|
|
CANDRAKUMAR VERMA SO
|
BANK OF BARODA(606985)
|
|
465
|
TILDA
|
CH-16-007-033-001/183
(Chapora)
|
3316007000NRG25260420240482098
|
26/04/2024
|
kekti
|
3316007WL008937
|
kekti
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999034
|
|
KEKTI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
466
|
TILDA
|
CH-16-007-033-001/187
(Chapora)
|
3316007000NRG25260420240482100
|
26/04/2024
|
KUWAR BAI
|
3316007WL008937
|
KUWAR BAI
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999305
|
|
KUVARABAI
|
BANK OF BARODA(606985)
|
|
467
|
TILDA
|
CH-16-007-033-001/19
(Chapora)
|
3316007000NRG25260420240482101
|
26/04/2024
|
BUDHIYA
|
3316007WL008937
|
BUDHIYA
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999025
|
|
BUDHIYA BAI W O MANG
|
BANK OF BARODA(606985)
|
|
468
|
TILDA
|
CH-16-007-033-001/19-A
(Chapora)
|
3316007000NRG25260420240482102
|
26/04/2024
|
SUKHWANTIN
|
3316007WL008937
|
SUKHWANTIN
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999181
|
|
SUKHVANTIN BAI VERMA
|
BANK OF BARODA(606985)
|
|
469
|
TILDA
|
CH-16-007-033-001/192
(Chapora)
|
3316007000NRG25260420240482103
|
26/04/2024
|
dileshwari
|
3316007WL008937
|
dileshwari
|
00045
|
BARB0TILDAX
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484998933
|
|
Mrs. DILESHWARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
TILDA
|
CH-16-007-033-001/2-A
(Chapora)
|
3316007000NRG25260420240482105
|
26/04/2024
|
gaytri
|
3316007WL008937
|
gaytri
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999141
|
|
GAYATRI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
471
|
TILDA
|
CH-16-007-033-001/2-A
(Chapora)
|
3316007000NRG25260420240482104
|
26/04/2024
|
shivharan
|
3316007WL008937
|
shivharan
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999143
|
|
SHIV CHARAN YADAV S
|
BANK OF BARODA(606985)
|
|
472
|
TILDA
|
CH-16-007-033-001/20-B
(Chapora)
|
3316007000NRG25260420240482107
|
26/04/2024
|
chhita bai
|
3316007WL008937
|
chhita bai
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484998802
|
|
CHITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
473
|
TILDA
|
CH-16-007-033-001/203-A
(Chapora)
|
3316007000NRG25260420240482109
|
26/04/2024
|
Amrika
|
3316007WL008937
|
Amrika
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999035
|
|
AMRIKA BAI PAL W O S
|
BANK OF BARODA(606985)
|
|
474
|
TILDA
|
CH-16-007-033-001/217
(Chapora)
|
3316007000NRG25260420240482112
|
26/04/2024
|
JITENDRA
|
3316007WL008937
|
JITENDRA
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999208
|
|
JITENDRA KUMAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
475
|
TILDA
|
CH-16-007-033-001/218-A
(Chapora)
|
3316007000NRG25260420240482113
|
26/04/2024
|
KANCHAN
|
3316007WL008937
|
KANCHAN
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999200
|
|
KACHANA CHAUHAN W O
|
BANK OF BARODA(606985)
|
|
476
|
TILDA
|
CH-16-007-033-001/22-A
(Chapora)
|
3316007000NRG25260420240482114
|
26/04/2024
|
Menka Chaturvedi
|
3316007WL008937
|
Menka Chaturvedi
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999425
|
|
MENKA CHATURVEDI WO
|
BANK OF BARODA(606985)
|
|
477
|
TILDA
|
CH-16-007-033-001/23
(Chapora)
|
3316007000NRG25260420240482116
|
26/04/2024
|
puniya
|
3316007WL008937
|
puniya
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998995
|
|
PUNIYA BAI W O SANAT
|
BANK OF BARODA(606985)
|
|
478
|
TILDA
|
CH-16-007-033-001/23
(Chapora)
|
3316007000NRG25260420240482115
|
26/04/2024
|
santan
|
3316007WL008937
|
santan
|
00045
|
BARB0TILDAX
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999373
|
|
SANAT VERMA S O AWAD
|
BANK OF BARODA(606985)
|
|
479
|
TILDA
|
CH-16-007-033-001/24-A
(Chapora)
|
3316007000NRG25260420240482117
|
26/04/2024
|
dukal das
|
3316007WL008937
|
dukal das
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999055
|
|
DUKALUDAS SO DERHA R
|
BANK OF BARODA(606985)
|
|
480
|
TILDA
|
CH-16-007-033-001/24-A
(Chapora)
|
3316007000NRG25260420240482118
|
26/04/2024
|
sohdra
|
3316007WL008937
|
sohdra
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999027
|
|
SOHADRA SATNAMI
|
BANK OF BARODA(606985)
|
|
481
|
TILDA
|
CH-16-007-033-001/242
(Chapora)
|
3316007000NRG25260420240480998
|
26/04/2024
|
gayatri
|
3316007WL008924
|
gayatri
|
00045
|
BARB0TILDAX
|
845
|
845
|
Processed
|
02/05/2024
|
|
3484998786
|
|
GAYATREE VERMA
|
BANK OF BARODA(606985)
|
|
482
|
TILDA
|
CH-16-007-033-001/244
(Chapora)
|
3316007000NRG25260420240482120
|
26/04/2024
|
arti
|
3316007WL008937
|
arti
|
00045
|
BARB0TILDAX
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484999414
|
|
ARTI SATNAMI
|
BANK OF BARODA(606985)
|
|
483
|
TILDA
|
CH-16-007-033-001/244
(Chapora)
|
3316007000NRG25260420240482119
|
26/04/2024
|
shivprasad
|
3316007WL008937
|
shivprasad
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999415
|
|
SHIV PRASAD SO ANJOR
|
BANK OF BARODA(606985)
|
|
484
|
TILDA
|
CH-16-007-033-001/25
(Chapora)
|
3316007000NRG25260420240482121
|
26/04/2024
|
SANTAN
|
3316007WL008937
|
SANTAN
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999026
|
|
SANTANBAI
|
BANK OF BARODA(606985)
|
|
485
|
TILDA
|
CH-16-007-033-001/26
(Chapora)
|
3316007000NRG25260420240480999
|
26/04/2024
|
mehatrin
|
3316007WL008924
|
mehatrin
|
00045
|
BARB0TILDAX
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3484999149
|
|
MAHETARIN
|
BANK OF BARODA(606985)
|
|
486
|
TILDA
|
CH-16-007-033-001/268
(Chapora)
|
3316007000NRG25260420240482123
|
26/04/2024
|
SARASWATI
|
3316007WL008937
|
SARASWATI
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999369
|
|
SARASHWATI BAI W O S
|
BANK OF BARODA(606985)
|
|
487
|
TILDA
|
CH-16-007-033-001/269
(Chapora)
|
3316007000NRG25260420240482124
|
26/04/2024
|
asmati
|
3316007WL008937
|
asmati
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484999370
|
|
ASMANI BAI
|
BANK OF BARODA(606985)
|
|
488
|
TILDA
|
CH-16-007-033-001/27-A
(Chapora)
|
3316007000NRG25260420240482126
|
26/04/2024
|
Binda
|
3316007WL008937
|
Binda
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999041
|
|
BINDABAI
|
BANK OF BARODA(606985)
|
|
489
|
TILDA
|
CH-16-007-033-001/27-A
(Chapora)
|
3316007000NRG25260420240482125
|
26/04/2024
|
Ramdas
|
3316007WL008937
|
Ramdas
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999150
|
|
RAMDAS
|
BANK OF BARODA(606985)
|
|
490
|
TILDA
|
CH-16-007-033-001/278
(Chapora)
|
3316007000NRG25260420240482128
|
26/04/2024
|
ajay kumar
|
3316007WL008937
|
ajay kumar
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999471
|
|
AJAY KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
491
|
TILDA
|
CH-16-007-033-001/278
(Chapora)
|
3316007000NRG25260420240482129
|
26/04/2024
|
Sangeeta
|
3316007WL008937
|
Sangeeta
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999483
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
492
|
TILDA
|
CH-16-007-033-001/28
(Chapora)
|
3316007000NRG25260420240482131
|
26/04/2024
|
himanshu
|
3316007WL008937
|
himanshu
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484998721
|
|
HIMANSHU KUMAR SO KO
|
BANK OF BARODA(606985)
|
|
493
|
TILDA
|
CH-16-007-033-001/28
(Chapora)
|
3316007000NRG25260420240482130
|
26/04/2024
|
kondu
|
3316007WL008937
|
kondu
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999319
|
|
KODURAM S O PHANDU R
|
BANK OF BARODA(606985)
|
|
494
|
TILDA
|
CH-16-007-033-001/292
(Chapora)
|
3316007000NRG25260420240482134
|
26/04/2024
|
rashmi
|
3316007WL008937
|
rashmi
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484998788
|
|
RASHMI YADAV
|
BANK OF BARODA(606985)
|
|
495
|
TILDA
|
CH-16-007-033-001/294
(Chapora)
|
3316007000NRG25260420240482136
|
26/04/2024
|
Versha Satnami
|
3316007WL008937
|
Versha Satnami
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484998739
|
|
VARSHA SATNAMI WO KA
|
BANK OF BARODA(606985)
|
|
496
|
TILDA
|
CH-16-007-033-001/296
(Chapora)
|
3316007000NRG25260420240482139
|
26/04/2024
|
Prabha Verma
|
3316007WL008937
|
Prabha Verma
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998785
|
|
NO NAME
|
STATE BANK OF INDIA(508548)
|
|
497
|
TILDA
|
CH-16-007-033-001/297
(Chapora)
|
3316007000NRG25260420240482140
|
26/04/2024
|
kusum
|
3316007WL008937
|
kusum
|
00045
|
BARB0TILDAX
|
924
|
924
|
Processed
|
02/05/2024
|
|
3484999473
|
|
KUSUM VERMA
|
BANK OF BARODA(606985)
|
|
498
|
TILDA
|
CH-16-007-033-001/3
(Chapora)
|
3316007000NRG25260420240482141
|
26/04/2024
|
BISMATIYA
|
3316007WL008937
|
BISMATIYA
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999000
|
|
BISMATI W O NAID RAM
|
BANK OF BARODA(606985)
|
|
499
|
TILDA
|
CH-16-007-033-001/30
(Chapora)
|
3316007000NRG25260420240482142
|
26/04/2024
|
santra bai
|
3316007WL008937
|
santra bai
|
00045
|
BARB0TILDAX
|
555
|
555
|
Processed
|
02/05/2024
|
|
3484999030
|
|
SANTRA BAI CHATURVED
|
BANK OF BARODA(606985)
|
|
500
|
TILDA
|
CH-16-007-033-001/300
(Chapora)
|
3316007000NRG25260420240482143
|
26/04/2024
|
parwati yadav
|
3316007WL008937
|
parwati yadav
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999429
|
|
PARVATI YADAV DO DUK
|
BANK OF BARODA(606985)
|
|
501
|
TILDA
|
CH-16-007-033-001/301
(Chapora)
|
3316007000NRG25260420240482144
|
26/04/2024
|
Rukhmani
|
3316007WL008937
|
Rukhmani
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999426
|
|
RUKHMANI CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
502
|
TILDA
|
CH-16-007-033-001/305
(Chapora)
|
3316007000NRG25260420240482147
|
26/04/2024
|
kanti chaturvedi
|
3316007WL008937
|
kanti chaturvedi
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999421
|
|
KANTI CHATURVEDI W O
|
BANK OF BARODA(606985)
|
|
503
|
TILDA
|
CH-16-007-033-001/31
(Chapora)
|
3316007000NRG25260420240482148
|
26/04/2024
|
anita
|
3316007WL008937
|
anita
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999219
|
|
ANITA CHATURVEDI
|
BANK OF BARODA(606985)
|
|
504
|
TILDA
|
CH-16-007-033-001/312
(Chapora)
|
3316007000NRG25260420240482150
|
26/04/2024
|
rukhmani sahu
|
3316007WL008937
|
rukhmani sahu
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999474
|
|
RUKHMANI YADAV WO PA
|
BANK OF BARODA(606985)
|
|
505
|
TILDA
|
CH-16-007-033-001/32
(Chapora)
|
3316007000NRG25260420240482154
|
26/04/2024
|
khelin
|
3316007WL008937
|
khelin
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999147
|
|
KHAILIN SATNMI
|
BANK OF BARODA(606985)
|
|
506
|
TILDA
|
CH-16-007-033-001/321
(Chapora)
|
3316007000NRG25260420240482155
|
26/04/2024
|
shital
|
3316007WL008937
|
shital
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998804
|
|
SHITAL SAHU WO BUDHR
|
BANK OF BARODA(606985)
|
|
507
|
TILDA
|
CH-16-007-033-001/34
(Chapora)
|
3316007000NRG25260420240481001
|
26/04/2024
|
KANTI
|
3316007WL008924
|
KANTI
|
00045
|
BARB0TILDAX
|
676
|
676
|
Processed
|
02/05/2024
|
|
3484999029
|
|
KANTI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
508
|
TILDA
|
CH-16-007-033-001/35
(Chapora)
|
3316007000NRG25260420240481003
|
26/04/2024
|
bena bai
|
3316007WL008924
|
bena bai
|
00045
|
BARB0TILDAX
|
338
|
338
|
Processed
|
02/05/2024
|
|
3484999172
|
|
BEENA W O RAMENSAR
|
BANK OF BARODA(606985)
|
|
509
|
TILDA
|
CH-16-007-033-001/35
(Chapora)
|
3316007000NRG25260420240481002
|
26/04/2024
|
rameshwar
|
3316007WL008924
|
rameshwar
|
00045
|
BARB0TILDAX
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3484999322
|
|
RAMESWAR VERMA S O B
|
BANK OF BARODA(606985)
|
|
510
|
TILDA
|
CH-16-007-033-001/36
(Chapora)
|
3316007000NRG25260420240481004
|
26/04/2024
|
PUSHPA
|
3316007WL008924
|
PUSHPA
|
00045
|
BARB0TILDAX
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3484999215
|
|
PUSPA SAHU W O SANAT
|
BANK OF BARODA(606985)
|
|
511
|
TILDA
|
CH-16-007-033-001/37
(Chapora)
|
3316007000NRG25260420240481005
|
26/04/2024
|
anju bai
|
3316007WL008924
|
anju bai
|
00045
|
BARB0TILDAX
|
845
|
845
|
Processed
|
02/05/2024
|
|
3484998998
|
|
ANUSAIYA BAI BHATAT
|
BANK OF BARODA(606985)
|
|
512
|
TILDA
|
CH-16-007-033-001/39
(Chapora)
|
3316007000NRG25260420240481006
|
26/04/2024
|
parwati
|
3316007WL008924
|
parwati
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484999082
|
|
PARVATI BHATT
|
HDFC BANK LTD(607152)
|
|
513
|
TILDA
|
CH-16-007-033-001/4
(Chapora)
|
3316007000NRG25260420240481007
|
26/04/2024
|
kumari
|
3316007WL008924
|
kumari
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999039
|
|
KUMARI
|
BANK OF BARODA(606985)
|
|
514
|
TILDA
|
CH-16-007-033-001/42
(Chapora)
|
3316007000NRG25260420240481008
|
26/04/2024
|
MANIRAM
|
3316007WL008924
|
MANIRAM
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998997
|
|
MANI RAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
515
|
TILDA
|
CH-16-007-033-001/42
(Chapora)
|
3316007000NRG25260420240481009
|
26/04/2024
|
SUKHAM
|
3316007WL008924
|
SUKHAM
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999079
|
|
SUKHAM
|
BANK OF BARODA(606985)
|
|
516
|
TILDA
|
CH-16-007-033-001/42-A
(Chapora)
|
3316007000NRG25260420240481010
|
26/04/2024
|
SATRUPA
|
3316007WL008924
|
SATRUPA
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998996
|
|
SATRUPA BAI YADAV W
|
BANK OF BARODA(606985)
|
|
517
|
TILDA
|
CH-16-007-033-001/43-A
(Chapora)
|
3316007000NRG25260420240481012
|
26/04/2024
|
RAMOUTI
|
3316007WL008924
|
RAMOUTI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999083
|
|
RAMUTIN BAI DHEEWAR
|
BANK OF BARODA(606985)
|
|
518
|
TILDA
|
CH-16-007-033-001/44
(Chapora)
|
3316007000NRG25260420240481015
|
26/04/2024
|
amrit
|
3316007WL008924
|
amrit
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999159
|
|
AMRIT SATNAMI WO JAV
|
BANK OF BARODA(606985)
|
|
519
|
TILDA
|
CH-16-007-033-001/44
(Chapora)
|
3316007000NRG25260420240481013
|
26/04/2024
|
GEETA BAI
|
3316007WL008924
|
GEETA BAI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999171
|
|
GEETA BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
520
|
TILDA
|
CH-16-007-033-001/44
(Chapora)
|
3316007000NRG25260420240481014
|
26/04/2024
|
JAWAHAR
|
3316007WL008924
|
JAWAHAR
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999371
|
|
JAVAHR LAL SATNAMI
|
BANK OF BARODA(606985)
|
|
521
|
TILDA
|
CH-16-007-033-001/44-A
(Chapora)
|
3316007000NRG25260420240481017
|
26/04/2024
|
DHNAVANTIN
|
3316007WL008924
|
DHNAVANTIN
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999460
|
|
DHANVANTIN SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
522
|
TILDA
|
CH-16-007-033-001/44-A
(Chapora)
|
3316007000NRG25260420240481016
|
26/04/2024
|
milan
|
3316007WL008924
|
milan
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999056
|
|
MILAN SATNAMI SO SUN
|
BANK OF BARODA(606985)
|
|
523
|
TILDA
|
CH-16-007-033-001/46
(Chapora)
|
3316007000NRG25260420240481018
|
26/04/2024
|
harishchand
|
3316007WL008924
|
harishchand
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999050
|
|
HARISH CHANDRA SAHU
|
BANK OF BARODA(606985)
|
|
524
|
TILDA
|
CH-16-007-033-001/46
(Chapora)
|
3316007000NRG25260420240481019
|
26/04/2024
|
KUSUMLATA
|
3316007WL008924
|
KUSUMLATA
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999142
|
|
KUSUM LATA SAHU W O
|
BANK OF BARODA(606985)
|
|
525
|
TILDA
|
CH-16-007-033-001/47
(Chapora)
|
3316007000NRG25260420240481021
|
26/04/2024
|
nirmala bai
|
3316007WL008924
|
nirmala bai
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999031
|
|
NIRMALA W O SONCHARA
|
BANK OF BARODA(606985)
|
|
526
|
TILDA
|
CH-16-007-033-001/47
(Chapora)
|
3316007000NRG25260420240481020
|
26/04/2024
|
soncharan
|
3316007WL008924
|
soncharan
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999032
|
|
SONCHARAN PAL S O NA
|
BANK OF BARODA(606985)
|
|
527
|
TILDA
|
CH-16-007-033-001/49-A
(Chapora)
|
3316007000NRG25260420240481022
|
26/04/2024
|
TARAN LAL
|
3316007WL008924
|
TARAN LAL
|
00045
|
BARB0TILDAX
|
185
|
185
|
Processed
|
02/05/2024
|
|
3484999102
|
|
TARAN SATNAMI
|
BANK OF BARODA(606985)
|
|
528
|
TILDA
|
CH-16-007-033-001/5
(Chapora)
|
3316007000NRG25260420240481023
|
26/04/2024
|
paremin
|
3316007WL008924
|
paremin
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999028
|
|
PREMIN BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
529
|
TILDA
|
CH-16-007-033-001/52
(Chapora)
|
3316007000NRG25260420240481024
|
26/04/2024
|
JHALAK BAI
|
3316007WL008924
|
JHALAK BAI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998943
|
|
JALAK BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
530
|
TILDA
|
CH-16-007-033-001/53
(Chapora)
|
3316007000NRG25260420240481025
|
26/04/2024
|
kumar
|
3316007WL008924
|
kumar
|
00045
|
BARB0TILDAX
|
1128
|
1128
|
Processed
|
02/05/2024
|
|
3484998730
|
|
KUMAR SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
531
|
TILDA
|
CH-16-007-033-001/53
(Chapora)
|
3316007000NRG25260420240481026
|
26/04/2024
|
sammat
|
3316007WL008924
|
sammat
|
00045
|
BARB0TILDAX
|
1128
|
1128
|
Processed
|
02/05/2024
|
|
3484998868
|
|
SAMMAT BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
532
|
TILDA
|
CH-16-007-033-001/55
(Chapora)
|
3316007000NRG25260420240481027
|
26/04/2024
|
SAKUN BAI
|
3316007WL008924
|
SAKUN BAI
|
00045
|
BARB0TILDAX
|
1128
|
1128
|
Processed
|
02/05/2024
|
|
3484998930
|
|
SHAKUN BAI SEN W O B
|
BANK OF BARODA(606985)
|
|
533
|
TILDA
|
CH-16-007-033-001/57
(Chapora)
|
3316007000NRG25260420240481029
|
26/04/2024
|
DEMIN BAI
|
3316007WL008924
|
DEMIN BAI
|
00045
|
BARB0TILDAX
|
940
|
940
|
Processed
|
02/05/2024
|
|
3484999036
|
|
DEMIN BAI W O RAMA V
|
BANK OF BARODA(606985)
|
|
534
|
TILDA
|
CH-16-007-033-001/57
(Chapora)
|
3316007000NRG25260420240481028
|
26/04/2024
|
RAMA
|
3316007WL008924
|
RAMA
|
00045
|
BARB0TILDAX
|
1128
|
1128
|
Processed
|
02/05/2024
|
|
3484999174
|
|
RAMA S/O PHANDU
|
BANK OF INDIA(508505)
|
|
535
|
TILDA
|
CH-16-007-033-001/58
(Chapora)
|
3316007000NRG25260420240481030
|
26/04/2024
|
ANUPA BAI
|
3316007WL008924
|
ANUPA BAI
|
00045
|
BARB0TILDAX
|
1128
|
1128
|
Processed
|
02/05/2024
|
|
3484999084
|
|
ANUPA CHAUHAN W O RA
|
BANK OF BARODA(606985)
|
|
536
|
TILDA
|
CH-16-007-033-001/59
(Chapora)
|
3316007000NRG25260420240481031
|
26/04/2024
|
krishna bai
|
3316007WL008924
|
krishna bai
|
00045
|
BARB0TILDAX
|
1128
|
1128
|
Processed
|
02/05/2024
|
|
3484998869
|
|
KRISHNA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
537
|
TILDA
|
CH-16-007-033-001/6
(Chapora)
|
3316007000NRG25260420240481032
|
26/04/2024
|
JAYNARAYAN
|
3316007WL008924
|
JAYNARAYAN
|
00045
|
BARB0TILDAX
|
940
|
940
|
Processed
|
02/05/2024
|
|
3484998784
|
|
JAYNARAYAN SATNAMI S
|
BANK OF BARODA(606985)
|
|
538
|
TILDA
|
CH-16-007-033-001/60
(Chapora)
|
3316007000NRG25260420240481033
|
26/04/2024
|
KUNTI BAI
|
3316007WL008924
|
KUNTI BAI
|
00045
|
BARB0TILDAX
|
940
|
940
|
Processed
|
02/05/2024
|
|
3484999224
|
|
KUNTI BAI DHEEWAR W
|
BANK OF BARODA(606985)
|
|
539
|
TILDA
|
CH-16-007-033-001/62
(Chapora)
|
3316007000NRG25260420240481034
|
26/04/2024
|
LOMIN
|
3316007WL008924
|
LOMIN
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999046
|
|
LOMIN BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
540
|
TILDA
|
CH-16-007-033-001/63
(Chapora)
|
3316007000NRG25260420240481035
|
26/04/2024
|
KUMARI BAI
|
3316007WL008924
|
KUMARI BAI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999430
|
|
KUMARI BAI W O DEVAD
|
BANK OF BARODA(606985)
|
|
541
|
TILDA
|
CH-16-007-033-001/64
(Chapora)
|
3316007000NRG25260420240481036
|
26/04/2024
|
ANJORI DAS
|
3316007WL008924
|
ANJORI DAS
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Rejected
|
02/05/2024
|
|
3484999153
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
542
|
TILDA
|
CH-16-007-033-001/64-A
(Chapora)
|
3316007000NRG25260420240481037
|
26/04/2024
|
Nainprakash
|
3316007WL008924
|
Nainprakash
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484998803
|
|
NAINPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
543
|
TILDA
|
CH-16-007-033-001/64-A
(Chapora)
|
3316007000NRG25260420240481038
|
26/04/2024
|
Sundari Tandan
|
3316007WL008924
|
Sundari Tandan
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484998791
|
|
SUNDRI CHANDAN
|
BANK OF BARODA(606985)
|
|
544
|
TILDA
|
CH-16-007-033-001/65
(Chapora)
|
3316007000NRG25260420240481039
|
26/04/2024
|
KUMARI
|
3316007WL008924
|
KUMARI
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999187
|
|
KUMARI BAI W O MOHAN
|
BANK OF BARODA(606985)
|
|
545
|
TILDA
|
CH-16-007-033-001/69
(Chapora)
|
3316007000NRG25260420240481041
|
26/04/2024
|
SYAMBAI
|
3316007WL008924
|
SYAMBAI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999051
|
|
SHYAM BAI DHEWAR W O
|
BANK OF BARODA(606985)
|
|
546
|
TILDA
|
CH-16-007-033-001/7
(Chapora)
|
3316007000NRG25260420240481043
|
26/04/2024
|
dukalhin kurre
|
3316007WL008924
|
dukalhin kurre
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484998787
|
|
DUKALHIN KURRE
|
BANK OF BARODA(606985)
|
|
547
|
TILDA
|
CH-16-007-033-001/7
(Chapora)
|
3316007000NRG25260420240481042
|
26/04/2024
|
ramchandra
|
3316007WL008924
|
ramchandra
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998935
|
|
RAMCHARAN
|
BANK OF BARODA(606985)
|
|
548
|
TILDA
|
CH-16-007-033-001/71
(Chapora)
|
3316007000NRG25260420240481044
|
26/04/2024
|
rama
|
3316007WL008924
|
rama
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998801
|
|
RAMA YADAV S O SARJU
|
BANK OF BARODA(606985)
|
|
549
|
TILDA
|
CH-16-007-033-001/77
(Chapora)
|
3316007000NRG25260420240481047
|
26/04/2024
|
REKHA BAI
|
3316007WL008924
|
REKHA BAI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998931
|
|
REKHA BAI CHAUHAN W
|
BANK OF BARODA(606985)
|
|
550
|
TILDA
|
CH-16-007-033-001/77
(Chapora)
|
3316007000NRG25260420240481048
|
26/04/2024
|
roshani chauhan
|
3316007WL008924
|
roshani chauhan
|
00045
|
BARB0TILDAX
|
380
|
380
|
Processed
|
02/05/2024
|
|
3484999472
|
|
ROSHANI CHOHAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
551
|
TILDA
|
CH-16-007-033-001/77
(Chapora)
|
3316007000NRG25260420240481046
|
26/04/2024
|
SANTOSH
|
3316007WL008924
|
SANTOSH
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998932
|
|
SANTOSH KUMAR CHAUHA
|
BANK OF BARODA(606985)
|
|
552
|
TILDA
|
CH-16-007-033-001/79
(Chapora)
|
3316007000NRG25260420240481049
|
26/04/2024
|
PUNNI
|
3316007WL008924
|
PUNNI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999176
|
|
PUNNI BAI W O PARDES
|
BANK OF BARODA(606985)
|
|
553
|
TILDA
|
CH-16-007-033-001/80
(Chapora)
|
3316007000NRG25260420240481050
|
26/04/2024
|
KALA BAI
|
3316007WL008924
|
KALA BAI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999024
|
|
KALA BAI W O TIJAO R
|
BANK OF BARODA(606985)
|
|
554
|
TILDA
|
CH-16-007-033-001/84-A
(Chapora)
|
3316007000NRG25260420240481051
|
26/04/2024
|
NET LAL
|
3316007WL008924
|
NET LAL
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999206
|
|
NETLAL SATNAMI SO BA
|
BANK OF BARODA(606985)
|
|
555
|
TILDA
|
CH-16-007-033-001/84-A
(Chapora)
|
3316007000NRG25260420240481052
|
26/04/2024
|
PALLAVI
|
3316007WL008924
|
PALLAVI
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999210
|
|
PALLVI SATNAMI WO NE
|
BANK OF BARODA(606985)
|
|
556
|
TILDA
|
CH-16-007-033-001/87
(Chapora)
|
3316007000NRG25260420240481053
|
26/04/2024
|
BABU LAL
|
3316007WL008924
|
BABU LAL
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999038
|
|
BABU LAL S O SADHANA
|
BANK OF BARODA(606985)
|
|
557
|
TILDA
|
CH-16-007-033-001/87
(Chapora)
|
3316007000NRG25260420240481054
|
26/04/2024
|
JANKI BAI
|
3316007WL008924
|
JANKI BAI
|
00045
|
BARB0TILDAX
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3484999044
|
|
JANKI SATNAAMI WO BA
|
BANK OF BARODA(606985)
|
|
558
|
TILDA
|
CH-16-007-033-001/87-A
(Chapora)
|
3316007000NRG25260420240481055
|
26/04/2024
|
ASHWANT
|
3316007WL008924
|
ASHWANT
|
00045
|
BARB0TILDAX
|
845
|
845
|
Processed
|
02/05/2024
|
|
3484999037
|
|
ASWANT S O BABU LAL
|
BANK OF BARODA(606985)
|
|
559
|
TILDA
|
CH-16-007-033-001/87-A
(Chapora)
|
3316007000NRG25260420240481056
|
26/04/2024
|
GEETA
|
3316007WL008924
|
GEETA
|
00045
|
BARB0TILDAX
|
845
|
845
|
Processed
|
02/05/2024
|
|
3484999043
|
|
SEEMA BAI WO ASHWANT
|
BANK OF BARODA(606985)
|
|
560
|
TILDA
|
CH-16-007-033-001/90
(Chapora)
|
3316007000NRG25260420240481058
|
26/04/2024
|
KUMARI
|
3316007WL008924
|
KUMARI
|
00045
|
BARB0TILDAX
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3484999321
|
|
KUMARI BAI W O RAMAD
|
BANK OF BARODA(606985)
|
|
561
|
TILDA
|
CH-16-007-033-001/94-A
(Chapora)
|
3316007000NRG25260420240481060
|
26/04/2024
|
GEETA
|
3316007WL008924
|
GEETA
|
00045
|
BARB0TILDAX
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3484999205
|
|
GITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
562
|
TILDA
|
CH-16-007-033-001/95
(Chapora)
|
3316007000NRG25260420240481061
|
26/04/2024
|
SAAM BATI
|
3316007WL008924
|
SAAM BATI
|
00045
|
BARB0TILDAX
|
845
|
845
|
Processed
|
02/05/2024
|
|
3484999308
|
|
SHAMBATI W O PANCHAM
|
BANK OF BARODA(606985)
|
|
563
|
TILDA
|
CH-16-007-033-001/95-A
(Chapora)
|
3316007000NRG25260420240481063
|
26/04/2024
|
NIKESH KUMAR NIRMALKAR
|
3316007WL008924
|
NIKESH KUMAR NIRMALKAR
|
00045
|
BARB0TILDAX
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3484998782
|
|
NIKESH KUMAR NIRMALK
|
BANK OF BARODA(606985)
|
|
564
|
TILDA
|
CH-16-007-033-001/95-A
(Chapora)
|
3316007000NRG25260420240481062
|
26/04/2024
|
Sunita Bai
|
3316007WL008924
|
Sunita Bai
|
00045
|
BARB0TILDAX
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3484999307
|
|
SUNITA BAI W O SALIK
|
BANK OF BARODA(606985)
|
|
565
|
TILDA
|
CH-16-007-033-001/98
(Chapora)
|
3316007000NRG25260420240481064
|
26/04/2024
|
SUKHI RAM
|
3316007WL008924
|
SUKHI RAM
|
00045
|
BARB0TILDAX
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3484999101
|
|
SUKHI RAM
|
BANK OF BARODA(606985)
|
|
566
|
TILDA
|
CH-16-007-033-001/98-A
(Chapora)
|
3316007000NRG25260420240481066
|
26/04/2024
|
GAJANAND
|
3316007WL008924
|
GAJANAND
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999103
|
|
GAJANANDSATNAMI
|
BANK OF BARODA(606985)
|
|
567
|
TILDA
|
CH-16-007-033-001/98-A
(Chapora)
|
3316007000NRG25260420240481065
|
26/04/2024
|
SANGEETA
|
3316007WL008924
|
SANGEETA
|
00045
|
BARB0TILDAX
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999148
|
|
SANGITA
|
BANK OF BARODA(606985)
|
|
568
|
TILDA
|
CH-16-007-055-001/106-A
(Nakti Kumhari)
|
3316007000NRG25250420240451339
|
26/04/2024
|
tarun
|
3316007WL008593
|
tarun
|
00045
|
BARB0TILDAX
|
1086
|
1086
|
Processed
|
02/05/2024
|
|
3484999466
|
|
TARUN KUMAR KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
569
|
TILDA
|
CH-16-007-055-001/252
(Nakti Kumhari)
|
3316007000NRG25250420240451407
|
26/04/2024
|
Devendra
|
3316007WL008593
|
Devendra
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999409
|
|
DEVENDRA VERMA NANDK
|
BANK OF BARODA(606985)
|
|
570
|
TILDA
|
CH-16-007-055-001/31-A
(Nakti Kumhari)
|
3316007000NRG25250420240451425
|
26/04/2024
|
RUKHMANI
|
3316007WL008593
|
RUKHMANI
|
00045
|
BARB0TILDAX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484998789
|
|
RUKHAMANI YADAV
|
BANK OF BARODA(606985)
|
|
571
|
TILDA
|
CH-16-007-055-001/31-A
(Nakti Kumhari)
|
3316007000NRG25250420240451424
|
26/04/2024
|
SANTOSH
|
3316007WL008593
|
SANTOSH
|
00045
|
BARB0TILDAX
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484998790
|
|
SANTOSH KUMAR YADU
|
BANK OF BARODA(606985)
|
|
572
|
TILDA
|
CH-16-007-056-001/61
(Kathiya)
|
3316007000NRG25240420240376332
|
26/04/2024
|
PUNARAM
|
3316007WL007230
|
PUNARAM
|
00045
|
BARB0TILDAX
|
570
|
570
|
Rejected
|
02/05/2024
|
|
3484998743
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
573
|
TILDA
|
CH-16-007-056-001/618
(Kathiya)
|
3316007000NRG25240420240376335
|
26/04/2024
|
APARNA
|
3316007WL007230
|
APARNA
|
00045
|
BARB0TILDAX
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484998724
|
|
APARNA NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
574
|
TILDA
|
CH-16-007-056-001/618
(Kathiya)
|
3316007000NRG25240420240376334
|
26/04/2024
|
Yogesh
|
3316007WL007230
|
Yogesh
|
00045
|
BARB0TILDAX
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484998799
|
|
YOGESH KUMAR NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190008
|
190008
|
|
|
|
|
|
|
|
|
575
|
TILDA
|
CH-16-007-033-001/20-A
(Chapora)
|
3316007000NRG25260420240482106
|
26/04/2024
|
DURPAT
|
3316007WL008937
|
DURPAT
|
00045
|
BARB0TIRATH
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999145
|
|
DUPAT VISWAKARMA W O
|
BANK OF BARODA(606985)
|
|
576
|
TILDA
|
CH-16-007-033-001/200-A
(Chapora)
|
3316007000NRG25260420240482108
|
26/04/2024
|
KALPANA
|
3316007WL008937
|
KALPANA
|
00045
|
BARB0TIRATH
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999306
|
|
KALPANA KURRE WO RAM
|
BANK OF BARODA(606985)
|
|
577
|
TILDA
|
CH-16-007-033-001/205
(Chapora)
|
3316007000NRG25260420240482110
|
26/04/2024
|
chandni
|
3316007WL008937
|
chandni
|
00045
|
BARB0TIRATH
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999023
|
|
CHANDNI BAI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
578
|
TILDA
|
CH-16-007-033-001/206
(Chapora)
|
3316007000NRG25260420240482111
|
26/04/2024
|
LAXMI
|
3316007WL008937
|
LAXMI
|
00045
|
BARB0TIRATH
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484999053
|
|
LAXMI YADAV W O PANC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4315
|
4315
|
|
|
|
|
|
|
|
|
579
|
TILDA
|
CH-16-007-033-001/114-A
(Chapora)
|
3316007000NRG25260420240482057
|
26/04/2024
|
kushmani verma
|
3316007WL008937
|
kushmani verma
|
00048
|
BKID0009359
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999485
|
|
KUSMNI VERMA
|
BANK OF BARODA(606985)
|
|
580
|
TILDA
|
CH-16-007-033-001/274
(Chapora)
|
3316007000NRG25260420240482127
|
26/04/2024
|
hari ram verma
|
3316007WL008937
|
hari ram verma
|
00048
|
BKID0009359
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999475
|
|
HARIRAM VERMA S/O RATAN VERMA
|
BANK OF INDIA(508505)
|
|
581
|
TILDA
|
CH-16-007-033-001/285
(Chapora)
|
3316007000NRG25260420240482132
|
26/04/2024
|
kunti kurre
|
3316007WL008937
|
kunti kurre
|
00048
|
BKID0009359
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484999372
|
|
KUNTI
|
UCO BANK(607066)
|
|
582
|
TILDA
|
CH-16-007-033-001/286
(Chapora)
|
3316007000NRG25260420240482133
|
26/04/2024
|
bhuneshwari sen
|
3316007WL008937
|
bhuneshwari sen
|
00048
|
BKID0009359
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484999368
|
|
BHUNESHWARI SEN
|
BANK OF BARODA(606985)
|
|
583
|
TILDA
|
CH-16-007-033-001/293
(Chapora)
|
3316007000NRG25260420240482135
|
26/04/2024
|
kalindri bhatt
|
3316007WL008937
|
kalindri bhatt
|
00048
|
BKID0009359
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484998722
|
|
KALINDARI .
|
INDIAN OVERSEAS BANK(508541)
|
|
584
|
TILDA
|
CH-16-007-033-001/295
(Chapora)
|
3316007000NRG25260420240482137
|
26/04/2024
|
pawan Satnami
|
3316007WL008937
|
pawan Satnami
|
00048
|
BKID0009359
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999431
|
|
PAWAN KUMAR SO BUDHR
|
BANK OF BARODA(606985)
|
|
585
|
TILDA
|
CH-16-007-033-001/302
(Chapora)
|
3316007000NRG25260420240482145
|
26/04/2024
|
shyamkumari
|
3316007WL008937
|
shyamkumari
|
00048
|
BKID0009359
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999432
|
|
SHAMKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
586
|
TILDA
|
CH-16-007-033-001/311
(Chapora)
|
3316007000NRG25260420240482149
|
26/04/2024
|
lalita verma
|
3316007WL008937
|
lalita verma
|
00048
|
BKID0009359
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999410
|
|
LALITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
587
|
TILDA
|
CH-16-007-033-001/314
(Chapora)
|
3316007000NRG25260420240482151
|
26/04/2024
|
lata
|
3316007WL008937
|
lata
|
00048
|
BKID0009359
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998720
|
|
Mrs. LATA NARANGE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
588
|
TILDA
|
CH-16-007-033-001/316
(Chapora)
|
3316007000NRG25260420240482152
|
26/04/2024
|
BHARAT LAL
|
3316007WL008937
|
BHARAT LAL
|
00048
|
BKID0009359
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999418
|
|
BHARAT LAL CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
589
|
TILDA
|
CH-16-007-033-001/319
(Chapora)
|
3316007000NRG25260420240482153
|
26/04/2024
|
PURAN LAL
|
3316007WL008937
|
PURAN LAL
|
00048
|
BKID0009359
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484999424
|
|
PURAN LAL S/O MANGLU RAM
|
BANK OF INDIA(508505)
|
|
590
|
TILDA
|
CH-16-007-033-001/43
(Chapora)
|
3316007000NRG25260420240481011
|
26/04/2024
|
ganeshiya
|
3316007WL008924
|
ganeshiya
|
00048
|
BKID0009359
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484998806
|
|
GANESHIYA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
591
|
TILDA
|
CH-16-007-033-001/65
(Chapora)
|
3316007000NRG25260420240481040
|
26/04/2024
|
OMPRAKASH
|
3316007WL008924
|
OMPRAKASH
|
00048
|
BKID0009359
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484999423
|
|
OMPRAKASH S/O MOHAN
|
BANK OF INDIA(508505)
|
|
592
|
TILDA
|
CH-16-007-061-001/147-B
(Khouna)
|
3316007000NRG25260420240482786
|
26/04/2024
|
gayatri sahu
|
3316007WL008967
|
gayatri sahu
|
00048
|
BKID0009359
|
912
|
912
|
Processed
|
02/05/2024
|
|
3484999407
|
|
GAYATRI SAHU W O SHRADDHANAND SAHU
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15765
|
15765
|
|
|
|
|
|
|
|
|
593
|
TILDA
|
CH-16-007-055-001/106-A
(Nakti Kumhari)
|
3316007000NRG25250420240451337
|
26/04/2024
|
kamta
|
3316007WL008593
|
kamta
|
00078
|
CNRB0002555
|
724
|
724
|
Processed
|
02/05/2024
|
|
3484999161
|
|
KAMTA PRASAD KOSHLE
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
724
|
724
|
|
|
|
|
|
|
|
|
594
|
TILDA
|
CH-16-007-055-001/107-A
(Nakti Kumhari)
|
3316007000NRG25250420240451340
|
26/04/2024
|
PUNIT RAM
|
3316007WL008593
|
PUNIT RAM
|
00093
|
CRGB0000137
|
1092
|
1092
|
Processed
|
02/05/2024
|
|
3484998839
|
|
PUNIT RAM YADAV
|
BANK OF BARODA(606985)
|
|
595
|
TILDA
|
CH-16-007-055-001/127-A
(Nakti Kumhari)
|
3316007000NRG25250420240451357
|
26/04/2024
|
Chamman
|
3316007WL008593
|
Chamman
|
00093
|
CRGB0000137
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484998843
|
|
CHAMMNLAL TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
596
|
TILDA
|
CH-16-007-055-001/184
(Nakti Kumhari)
|
3316007000NRG25250420240451387
|
26/04/2024
|
TEKCHAND
|
3316007WL008593
|
TEKCHAND
|
00093
|
CRGB0000137
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484998898
|
|
TEKCHAND DAHRIYA
|
BANK OF BARODA(606985)
|
|
597
|
TILDA
|
CH-16-007-055-001/196-A
(Nakti Kumhari)
|
3316007000NRG25250420240451399
|
26/04/2024
|
vandana
|
3316007WL008593
|
vandana
|
00093
|
CRGB0000137
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999002
|
|
VANDNA GOYAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
598
|
TILDA
|
CH-16-007-055-001/21
(Nakti Kumhari)
|
3316007000NRG25250420240451402
|
26/04/2024
|
HARBANSH
|
3316007WL008593
|
HARBANSH
|
00093
|
CRGB0000137
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998855
|
|
Mr. HARABANSH VISHVAKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
599
|
TILDA
|
CH-16-007-055-001/31
(Nakti Kumhari)
|
3316007000NRG25250420240451423
|
26/04/2024
|
PUNNI
|
3316007WL008593
|
PUNNI
|
00093
|
CRGB0000137
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998896
|
|
Mrs. PUNI BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
600
|
TILDA
|
CH-16-007-055-001/35-A
(Nakti Kumhari)
|
3316007000NRG25250420240451430
|
26/04/2024
|
dubendra
|
3316007WL008593
|
dubendra
|
00093
|
CRGB0000137
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999012
|
|
Mr. DUBENDRA DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
601
|
TILDA
|
CH-16-007-055-001/75-A
(Nakti Kumhari)
|
3316007000NRG25250420240451450
|
26/04/2024
|
PRATAP
|
3316007WL008593
|
PRATAP
|
00093
|
CRGB0000137
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998954
|
|
Mr. PRATAP KUMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
602
|
TILDA
|
CH-16-007-055-001/75-A
(Nakti Kumhari)
|
3316007000NRG25250420240451451
|
26/04/2024
|
REVATI
|
3316007WL008593
|
REVATI
|
00093
|
CRGB0000137
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998953
|
|
REWTI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
603
|
TILDA
|
CH-16-007-055-001/76
(Nakti Kumhari)
|
3316007000NRG25250420240451453
|
26/04/2024
|
chandrakala yadu
|
3316007WL008593
|
chandrakala yadu
|
00093
|
CRGB0000137
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484999013
|
|
Miss. CHANDKALA YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
604
|
TILDA
|
CH-16-007-056-001/343
(Kathiya)
|
3316007000NRG25240420240376254
|
26/04/2024
|
FULBAI
|
3316007WL007230
|
FULBAI
|
00093
|
CRGB0000137
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999011
|
|
Mrs. FUL BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11262
|
11262
|
|
|
|
|
|
|
|
|
605
|
TILDA
|
CH-16-007-055-001/87
(Nakti Kumhari)
|
3316007000NRG25250420240451462
|
26/04/2024
|
sushma verma
|
3316007WL008593
|
sushma verma
|
00093
|
CRGB0000162
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999010
|
|
SUSHMA VERMA
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
606
|
TILDA
|
CH-16-007-055-001/10
(Nakti Kumhari)
|
3316007000NRG25250420240451332
|
26/04/2024
|
SUSHILA
|
3316007WL008593
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1086
|
1086
|
Processed
|
02/05/2024
|
|
3484998910
|
|
Mrs. SUSHILA BAI KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
607
|
TILDA
|
CH-16-007-055-001/100
(Nakti Kumhari)
|
3316007000NRG25250420240451333
|
26/04/2024
|
MILAPA
|
3316007WL008593
|
MILAPA
|
00093
|
SBIN0RRCHGB
|
1086
|
1086
|
Processed
|
02/05/2024
|
|
3484998952
|
|
Mrs. MILAPA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
608
|
TILDA
|
CH-16-007-055-001/100-A
(Nakti Kumhari)
|
3316007000NRG25250420240451334
|
26/04/2024
|
HEMSINGH
|
3316007WL008593
|
HEMSINGH
|
00093
|
SBIN0RRCHGB
|
905
|
905
|
Processed
|
02/05/2024
|
|
3484998907
|
|
Mr. HEMSINGH KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
609
|
TILDA
|
CH-16-007-055-001/100-A
(Nakti Kumhari)
|
3316007000NRG25250420240451335
|
26/04/2024
|
NIRA
|
3316007WL008593
|
NIRA
|
00093
|
SBIN0RRCHGB
|
905
|
905
|
Processed
|
02/05/2024
|
|
3484998908
|
|
NIRA
|
INDUSIND BANK(607189)
|
|
610
|
TILDA
|
CH-16-007-055-001/106
(Nakti Kumhari)
|
3316007000NRG25250420240451336
|
26/04/2024
|
Dulaurin
|
3316007WL008593
|
Dulaurin
|
00093
|
SBIN0RRCHGB
|
1086
|
1086
|
Processed
|
02/05/2024
|
|
3484998948
|
|
Mrs. DULAURIN KOSHLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
611
|
TILDA
|
CH-16-007-055-001/106-A
(Nakti Kumhari)
|
3316007000NRG25250420240451338
|
26/04/2024
|
SHARDA
|
3316007WL008593
|
SHARDA
|
00093
|
SBIN0RRCHGB
|
905
|
905
|
Processed
|
02/05/2024
|
|
3484998850
|
|
Mrs. SHARDA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
612
|
TILDA
|
CH-16-007-055-001/107-A
(Nakti Kumhari)
|
3316007000NRG25250420240451341
|
26/04/2024
|
PAREMA
|
3316007WL008593
|
PAREMA
|
00093
|
SBIN0RRCHGB
|
925
|
925
|
Processed
|
02/05/2024
|
|
3484998962
|
|
Mrs. PREMA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
613
|
TILDA
|
CH-16-007-055-001/113
(Nakti Kumhari)
|
3316007000NRG25250420240451342
|
26/04/2024
|
LAXMAN
|
3316007WL008593
|
LAXMAN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998913
|
|
Mr. LAXMAN NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
614
|
TILDA
|
CH-16-007-055-001/116-A
(Nakti Kumhari)
|
3316007000NRG25250420240451343
|
26/04/2024
|
SUSHILA
|
3316007WL008593
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484998949
|
|
Mrs. SUSHILA BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
615
|
TILDA
|
CH-16-007-055-001/117
(Nakti Kumhari)
|
3316007000NRG25250420240451345
|
26/04/2024
|
Janaki
|
3316007WL008593
|
Janaki
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998915
|
|
JANKI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
616
|
TILDA
|
CH-16-007-055-001/120
(Nakti Kumhari)
|
3316007000NRG25250420240451347
|
26/04/2024
|
Sejabai
|
3316007WL008593
|
Sejabai
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484998894
|
|
Mrs. SEJ BAI DHEEMAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
617
|
TILDA
|
CH-16-007-055-001/123
(Nakti Kumhari)
|
3316007000NRG25250420240451350
|
26/04/2024
|
Kanak
|
3316007WL008593
|
Kanak
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998956
|
|
Mrs. KANAK VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
618
|
TILDA
|
CH-16-007-055-001/124
(Nakti Kumhari)
|
3316007000NRG25250420240451352
|
26/04/2024
|
VIJAY
|
3316007WL008593
|
VIJAY
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484999005
|
|
Mr. VIJAY KUMAR BARALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
619
|
TILDA
|
CH-16-007-055-001/124-A
(Nakti Kumhari)
|
3316007000NRG25250420240451353
|
26/04/2024
|
RAMKUMAR
|
3316007WL008593
|
RAMKUMAR
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484998844
|
|
Mr. RAMKUMAR BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
TILDA
|
CH-16-007-055-001/124-A
(Nakti Kumhari)
|
3316007000NRG25250420240451354
|
26/04/2024
|
Ramkumari
|
3316007WL008593
|
Ramkumari
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999006
|
|
Mrs. RAJKUMARI BARLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
621
|
TILDA
|
CH-16-007-055-001/127
(Nakti Kumhari)
|
3316007000NRG25250420240451356
|
26/04/2024
|
Dipa
|
3316007WL008593
|
Dipa
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
02/05/2024
|
|
3484998901
|
|
Mrs. DIPA TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
622
|
TILDA
|
CH-16-007-055-001/127
(Nakti Kumhari)
|
3316007000NRG25250420240451355
|
26/04/2024
|
Nohar
|
3316007WL008593
|
Nohar
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998902
|
|
Mr. NOHAR TANDAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
623
|
TILDA
|
CH-16-007-055-001/127-A
(Nakti Kumhari)
|
3316007000NRG25250420240451358
|
26/04/2024
|
Soni
|
3316007WL008593
|
Soni
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484998967
|
|
Mrs. SONI TANDON
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
624
|
TILDA
|
CH-16-007-055-001/129-A
(Nakti Kumhari)
|
3316007000NRG25250420240451359
|
26/04/2024
|
HILKUWAR
|
3316007WL008593
|
HILKUWAR
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998900
|
|
HILKUNVAR VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
625
|
TILDA
|
CH-16-007-055-001/130-A
(Nakti Kumhari)
|
3316007000NRG25250420240451360
|
26/04/2024
|
Bhagavati
|
3316007WL008593
|
Bhagavati
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998909
|
|
Mrs. BHAGVATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
626
|
TILDA
|
CH-16-007-055-001/132
(Nakti Kumhari)
|
3316007000NRG25250420240451361
|
26/04/2024
|
Santosh
|
3316007WL008593
|
Santosh
|
00093
|
SBIN0RRCHGB
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484998964
|
|
Mr. SANTOSH VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
627
|
TILDA
|
CH-16-007-055-001/141
(Nakti Kumhari)
|
3316007000NRG25250420240451362
|
26/04/2024
|
DULARI
|
3316007WL008593
|
DULARI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998946
|
|
Mrs. DULARI BAI TIKRIHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
628
|
TILDA
|
CH-16-007-055-001/141-B
(Nakti Kumhari)
|
3316007000NRG25250420240451364
|
26/04/2024
|
Nutan
|
3316007WL008593
|
Nutan
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998917
|
|
NUTAN TIKRIHA
|
IDBI BANK(607095)
|
|
629
|
TILDA
|
CH-16-007-055-001/141-B
(Nakti Kumhari)
|
3316007000NRG25250420240451363
|
26/04/2024
|
prakash
|
3316007WL008593
|
prakash
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998916
|
|
PRAKASH TIKARIHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
630
|
TILDA
|
CH-16-007-055-001/144
(Nakti Kumhari)
|
3316007000NRG25250420240451365
|
26/04/2024
|
SUSHILA
|
3316007WL008593
|
SUSHILA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999238
|
|
Mrs. SUSHILA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
631
|
TILDA
|
CH-16-007-055-001/149
(Nakti Kumhari)
|
3316007000NRG25250420240451368
|
26/04/2024
|
KUMARI
|
3316007WL008593
|
KUMARI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484998955
|
|
Mrs. KUMARI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
632
|
TILDA
|
CH-16-007-055-001/15
(Nakti Kumhari)
|
3316007000NRG25250420240451370
|
26/04/2024
|
Shatruhan
|
3316007WL008593
|
Shatruhan
|
00093
|
SBIN0RRCHGB
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998854
|
|
SHATRUHAN PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
633
|
TILDA
|
CH-16-007-055-001/157-A
(Nakti Kumhari)
|
3316007000NRG25250420240451373
|
26/04/2024
|
sato
|
3316007WL008593
|
sato
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998846
|
|
Mrs. SATO BAI KOSHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
634
|
TILDA
|
CH-16-007-055-001/16-A
(Nakti Kumhari)
|
3316007000NRG25250420240451376
|
26/04/2024
|
NIRMALA BAI
|
3316007WL008593
|
NIRMALA BAI
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484998912
|
|
Mrs. NIRMALA BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
635
|
TILDA
|
CH-16-007-055-001/164-A
(Nakti Kumhari)
|
3316007000NRG25250420240451377
|
26/04/2024
|
hiraundi
|
3316007WL008593
|
hiraundi
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998950
|
|
Mrs. HIRAUNDI BAI RATRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
636
|
TILDA
|
CH-16-007-055-001/166
(Nakti Kumhari)
|
3316007000NRG25250420240451378
|
26/04/2024
|
champa bai
|
3316007WL008593
|
champa bai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998899
|
|
Mrs. CHAMPA BAI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
637
|
TILDA
|
CH-16-007-055-001/166-A
(Nakti Kumhari)
|
3316007000NRG25250420240451379
|
26/04/2024
|
Anupabai
|
3316007WL008593
|
Anupabai
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998838
|
|
ANUPA SAHU
|
BANK OF BARODA(606985)
|
|
638
|
TILDA
|
CH-16-007-055-001/17
(Nakti Kumhari)
|
3316007000NRG25250420240451381
|
26/04/2024
|
PUJA
|
3316007WL008593
|
PUJA
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3484998837
|
|
Mrs. POOJA BAI DEVANGAN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
639
|
TILDA
|
CH-16-007-055-001/181
(Nakti Kumhari)
|
3316007000NRG25250420240451383
|
26/04/2024
|
JHUNIYA
|
3316007WL008593
|
JHUNIYA
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484998957
|
|
JHUNIYA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
640
|
TILDA
|
CH-16-007-055-001/183
(Nakti Kumhari)
|
3316007000NRG25250420240451386
|
26/04/2024
|
KIRAN
|
3316007WL008593
|
KIRAN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998849
|
|
KIRAN KOSHLE DO HARI
|
BANK OF BARODA(606985)
|
|
641
|
TILDA
|
CH-16-007-055-001/183
(Nakti Kumhari)
|
3316007000NRG25250420240451385
|
26/04/2024
|
MAHENDRA
|
3316007WL008593
|
MAHENDRA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998842
|
|
MR MAHENDRA KUMAR KOSHLE
|
STATE BANK OF INDIA(508548)
|
|
642
|
TILDA
|
CH-16-007-055-001/184
(Nakti Kumhari)
|
3316007000NRG25250420240451388
|
26/04/2024
|
SUNITA
|
3316007WL008593
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998848
|
|
SUNITA
|
INDUSIND BANK(607189)
|
|
643
|
TILDA
|
CH-16-007-055-001/185
(Nakti Kumhari)
|
3316007000NRG25250420240451389
|
26/04/2024
|
NEERA BAI
|
3316007WL008593
|
NEERA BAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998961
|
|
Mrs. NIRA KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
644
|
TILDA
|
CH-16-007-055-001/185-A
(Nakti Kumhari)
|
3316007000NRG25250420240451390
|
26/04/2024
|
douna
|
3316007WL008593
|
douna
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998847
|
|
DAUNA KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
645
|
TILDA
|
CH-16-007-055-001/186
(Nakti Kumhari)
|
3316007000NRG25250420240451391
|
26/04/2024
|
SONI
|
3316007WL008593
|
SONI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998891
|
|
Mrs. SONI BAI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
646
|
TILDA
|
CH-16-007-055-001/187
(Nakti Kumhari)
|
3316007000NRG25250420240451392
|
26/04/2024
|
Santoshi
|
3316007WL008593
|
Santoshi
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998861
|
|
Mrs. SANTOSHI DHEEVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
647
|
TILDA
|
CH-16-007-055-001/190
(Nakti Kumhari)
|
3316007000NRG25250420240451394
|
26/04/2024
|
Ashok Kumar
|
3316007WL008593
|
Ashok Kumar
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998862
|
|
Mr. ASHOK KUMAR DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
648
|
TILDA
|
CH-16-007-055-001/190
(Nakti Kumhari)
|
3316007000NRG25250420240451395
|
26/04/2024
|
SUNITA
|
3316007WL008593
|
SUNITA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998895
|
|
SUNITA BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
649
|
TILDA
|
CH-16-007-055-001/20
(Nakti Kumhari)
|
3316007000NRG25250420240451400
|
26/04/2024
|
GAURI
|
3316007WL008593
|
GAURI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998836
|
|
Mrs. GAURI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
650
|
TILDA
|
CH-16-007-055-001/20-A
(Nakti Kumhari)
|
3316007000NRG25250420240451401
|
26/04/2024
|
BHAGMATI
|
3316007WL008593
|
BHAGMATI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998897
|
|
Mrs. BHAGMATI BAI SAHOO
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
651
|
TILDA
|
CH-16-007-055-001/21
(Nakti Kumhari)
|
3316007000NRG25250420240451403
|
26/04/2024
|
MANBAI
|
3316007WL008593
|
MANBAI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998852
|
|
Mrs. MAN BAI VISHAVAKARM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
652
|
TILDA
|
CH-16-007-055-001/236
(Nakti Kumhari)
|
3316007000NRG25250420240451404
|
26/04/2024
|
fuleshwari
|
3316007WL008593
|
fuleshwari
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998958
|
|
FULESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
653
|
TILDA
|
CH-16-007-055-001/245
(Nakti Kumhari)
|
3316007000NRG25250420240451405
|
26/04/2024
|
Laxmi
|
3316007WL008593
|
Laxmi
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998969
|
|
Mrs. LAXMI W/O LALJI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
654
|
TILDA
|
CH-16-007-055-001/252
(Nakti Kumhari)
|
3316007000NRG25250420240451406
|
26/04/2024
|
DHARMIN
|
3316007WL008593
|
DHARMIN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998968
|
|
Mrs. DHARMIN BAI W/O NAND KUMAR VEMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
655
|
TILDA
|
CH-16-007-055-001/256
(Nakti Kumhari)
|
3316007000NRG25250420240451408
|
26/04/2024
|
sarswati
|
3316007WL008593
|
sarswati
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998947
|
|
Mrs. SARASVATI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
656
|
TILDA
|
CH-16-007-055-001/29
(Nakti Kumhari)
|
3316007000NRG25250420240451414
|
26/04/2024
|
Dasmat
|
3316007WL008593
|
Dasmat
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999003
|
|
DASHMAT DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
657
|
TILDA
|
CH-16-007-055-001/29-A
(Nakti Kumhari)
|
3316007000NRG25250420240451415
|
26/04/2024
|
RUKHMANI
|
3316007WL008593
|
RUKHMANI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998951
|
|
Mrs. RUKHMANI DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
658
|
TILDA
|
CH-16-007-055-001/29-B
(Nakti Kumhari)
|
3316007000NRG25250420240451416
|
26/04/2024
|
Bhanmati
|
3316007WL008593
|
Bhanmati
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999007
|
|
Mrs. BHANMATI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
659
|
TILDA
|
CH-16-007-055-001/296
(Nakti Kumhari)
|
3316007000NRG25250420240451418
|
26/04/2024
|
Nand kishor
|
3316007WL008593
|
Nand kishor
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998904
|
|
MR NAND KISHOR NETAM
|
STATE BANK OF INDIA(508548)
|
|
660
|
TILDA
|
CH-16-007-055-001/296
(Nakti Kumhari)
|
3316007000NRG25250420240451419
|
26/04/2024
|
nandini
|
3316007WL008593
|
nandini
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998905
|
|
Mrs. NANDINI NETAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
661
|
TILDA
|
CH-16-007-055-001/30
(Nakti Kumhari)
|
3316007000NRG25250420240451421
|
26/04/2024
|
Amarika
|
3316007WL008593
|
Amarika
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998860
|
|
Mrs. AMARIKA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
662
|
TILDA
|
CH-16-007-055-001/30
(Nakti Kumhari)
|
3316007000NRG25250420240451420
|
26/04/2024
|
Krishn Kumar
|
3316007WL008593
|
Krishn Kumar
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998859
|
|
Mr. KRISHNA KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
663
|
TILDA
|
CH-16-007-055-001/33-A
(Nakti Kumhari)
|
3316007000NRG25250420240451427
|
26/04/2024
|
MAMTA
|
3316007WL008593
|
MAMTA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998903
|
|
Mrs. MAMTA BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
664
|
TILDA
|
CH-16-007-055-001/34-A
(Nakti Kumhari)
|
3316007000NRG25250420240451428
|
26/04/2024
|
MANHARAN
|
3316007WL008593
|
MANHARAN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998892
|
|
Mr. MANHARAN YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
665
|
TILDA
|
CH-16-007-055-001/35-A
(Nakti Kumhari)
|
3316007000NRG25250420240451429
|
26/04/2024
|
BUDHIYA
|
3316007WL008593
|
BUDHIYA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999001
|
|
Miss. BUDHIYA BAI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
666
|
TILDA
|
CH-16-007-055-001/35-B
(Nakti Kumhari)
|
3316007000NRG25250420240451431
|
26/04/2024
|
GAUDAWARI
|
3316007WL008593
|
GAUDAWARI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998906
|
|
GAUDAWARI
|
INDUSIND BANK(607189)
|
|
667
|
TILDA
|
CH-16-007-055-001/36
(Nakti Kumhari)
|
3316007000NRG25250420240451434
|
26/04/2024
|
MOTIM
|
3316007WL008593
|
MOTIM
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998960
|
|
MOTIM BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
668
|
TILDA
|
CH-16-007-055-001/36
(Nakti Kumhari)
|
3316007000NRG25250420240451433
|
26/04/2024
|
Seuk
|
3316007WL008593
|
Seuk
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998959
|
|
Mr. SEUKRAM DHIVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
669
|
TILDA
|
CH-16-007-055-001/38-B
(Nakti Kumhari)
|
3316007000NRG25250420240451437
|
26/04/2024
|
KAMIN
|
3316007WL008593
|
KAMIN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998970
|
|
Mrs. KAMINI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
670
|
TILDA
|
CH-16-007-055-001/43
(Nakti Kumhari)
|
3316007000NRG25250420240451438
|
26/04/2024
|
JANKI
|
3316007WL008593
|
JANKI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998963
|
|
Mrs. JANKI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
671
|
TILDA
|
CH-16-007-055-001/43-B
(Nakti Kumhari)
|
3316007000NRG25250420240451439
|
26/04/2024
|
Rajeshwari
|
3316007WL008593
|
Rajeshwari
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999008
|
|
Mrs. RAJESHWARI KURRE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
672
|
TILDA
|
CH-16-007-055-001/44
(Nakti Kumhari)
|
3316007000NRG25250420240451440
|
26/04/2024
|
DRAUPATI
|
3316007WL008593
|
DRAUPATI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998841
|
|
Mrs. DRAUPDI DHEEVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
673
|
TILDA
|
CH-16-007-055-001/48
(Nakti Kumhari)
|
3316007000NRG25250420240451441
|
26/04/2024
|
PUSAIYA
|
3316007WL008593
|
PUSAIYA
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484998914
|
|
Mrs. PUSAIYA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
674
|
TILDA
|
CH-16-007-055-001/51-A
(Nakti Kumhari)
|
3316007000NRG25250420240451442
|
26/04/2024
|
BHARTI
|
3316007WL008593
|
BHARTI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999004
|
|
Mrs. BHARTI YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
675
|
TILDA
|
CH-16-007-055-001/70
(Nakti Kumhari)
|
3316007000NRG25250420240451445
|
26/04/2024
|
PRAHLAD
|
3316007WL008593
|
PRAHLAD
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484998845
|
|
Mr. PRAHLAD KOSHALE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
676
|
TILDA
|
CH-16-007-055-001/70
(Nakti Kumhari)
|
3316007000NRG25250420240451446
|
26/04/2024
|
URMILA
|
3316007WL008593
|
URMILA
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484998863
|
|
Mrs. URMILA CHELAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
677
|
TILDA
|
CH-16-007-055-001/71
(Nakti Kumhari)
|
3316007000NRG25250420240451447
|
26/04/2024
|
NEHARU
|
3316007WL008593
|
NEHARU
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998857
|
|
NOHAR KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
678
|
TILDA
|
CH-16-007-055-001/71
(Nakti Kumhari)
|
3316007000NRG25250420240451448
|
26/04/2024
|
SATYA
|
3316007WL008593
|
SATYA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998965
|
|
Mrs. SATAYA VATI KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
679
|
TILDA
|
CH-16-007-055-001/75
(Nakti Kumhari)
|
3316007000NRG25250420240451449
|
26/04/2024
|
BODHAN
|
3316007WL008593
|
BODHAN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998808
|
|
Mr. BODHAN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
680
|
TILDA
|
CH-16-007-055-001/76
(Nakti Kumhari)
|
3316007000NRG25250420240451452
|
26/04/2024
|
MINA
|
3316007WL008593
|
MINA
|
00093
|
SBIN0RRCHGB
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484999239
|
|
Mrs. MEENA BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
681
|
TILDA
|
CH-16-007-055-001/76-A
(Nakti Kumhari)
|
3316007000NRG25250420240451454
|
26/04/2024
|
GITA
|
3316007WL008593
|
GITA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998918
|
|
Mrs. GEETA BAI YADU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
682
|
TILDA
|
CH-16-007-055-001/78
(Nakti Kumhari)
|
3316007000NRG25250420240451455
|
26/04/2024
|
NARSINGH
|
3316007WL008593
|
NARSINGH
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998853
|
|
Mr. NARASINGH YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
683
|
TILDA
|
CH-16-007-055-001/79
(Nakti Kumhari)
|
3316007000NRG25250420240451456
|
26/04/2024
|
SUMITRA
|
3316007WL008593
|
SUMITRA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998966
|
|
Mrs. SUMITRA BAI KOSLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
684
|
TILDA
|
CH-16-007-055-001/8
(Nakti Kumhari)
|
3316007000NRG25250420240451458
|
26/04/2024
|
BUDHWANTIN
|
3316007WL008593
|
BUDHWANTIN
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998856
|
|
Mrs. BUDHAVNTIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
685
|
TILDA
|
CH-16-007-055-001/82
(Nakti Kumhari)
|
3316007000NRG25250420240451459
|
26/04/2024
|
LATA
|
3316007WL008593
|
LATA
|
00093
|
SBIN0RRCHGB
|
800
|
800
|
Processed
|
02/05/2024
|
|
3484998851
|
|
Mrs. LATA BAI BAI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
686
|
TILDA
|
CH-16-007-055-001/84
(Nakti Kumhari)
|
3316007000NRG25250420240451460
|
26/04/2024
|
Kumari
|
3316007WL008593
|
Kumari
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998840
|
|
Kumari
|
INDUSIND BANK(607189)
|
|
687
|
TILDA
|
CH-16-007-055-001/86
(Nakti Kumhari)
|
3316007000NRG25250420240451461
|
26/04/2024
|
SHIVBATI
|
3316007WL008593
|
SHIVBATI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998858
|
|
Mrs. SHIVBATI DHEEVAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
688
|
TILDA
|
CH-16-007-055-001/93
(Nakti Kumhari)
|
3316007000NRG25250420240451464
|
26/04/2024
|
RAMAUTI
|
3316007WL008593
|
RAMAUTI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998911
|
|
Mrs. RAMAUTI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
689
|
TILDA
|
CH-16-007-056-001/437-A
(Kathiya)
|
3316007000NRG25240420240376280
|
26/04/2024
|
SANGEETA
|
3316007WL007230
|
SANGEETA
|
00093
|
SBIN0RRCHGB
|
360
|
360
|
Processed
|
02/05/2024
|
|
3484998893
|
|
Mrs. SANGITA DEVDAS
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
690
|
TILDA
|
CH-16-007-056-001/452
(Kathiya)
|
3316007000NRG25240420240376285
|
26/04/2024
|
kumari
|
3316007WL007230
|
kumari
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484998973
|
|
Ms. KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
691
|
TILDA
|
CH-16-007-056-001/513
(Kathiya)
|
3316007000NRG25240420240376304
|
26/04/2024
|
khemeshwari sen
|
3316007WL007230
|
khemeshwari sen
|
00093
|
SBIN0RRCHGB
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484998972
|
|
Mrs. KHEMESHWARI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
692
|
TILDA
|
CH-16-007-056-001/588
(Kathiya)
|
3316007000NRG25240420240376325
|
26/04/2024
|
rajeshwari
|
3316007WL007230
|
rajeshwari
|
00093
|
SBIN0RRCHGB
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999009
|
|
RAJESHWARI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
693
|
TILDA
|
CH-16-007-056-001/595
(Kathiya)
|
3316007000NRG25240420240376328
|
26/04/2024
|
neha
|
3316007WL007230
|
neha
|
00093
|
SBIN0RRCHGB
|
190
|
190
|
Processed
|
02/05/2024
|
|
3484998971
|
|
Mrs. NEHA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
97792
|
97792
|
|
|
|
|
|
|
|
|
694
|
TILDA
|
CH-16-007-052-001/1
(Devgaon)
|
3316007000NRG25260420240487432
|
26/04/2024
|
ROSHNI
|
3316007WL009031
|
ROSHNI
|
00165
|
IBKL0001187
|
618
|
618
|
Processed
|
02/05/2024
|
|
3484998865
|
|
ROSHNI VARMA
|
BANK OF BARODA(606985)
|
|
695
|
TILDA
|
CH-16-007-052-001/206
(Devgaon)
|
3316007000NRG25260420240487500
|
26/04/2024
|
TARNI
|
3316007WL009031
|
TARNI
|
00165
|
IBKL0001187
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484998745
|
|
TARANI YADAV
|
BANK OF BARODA(606985)
|
|
696
|
TILDA
|
CH-16-007-052-002/81-A
(Devgaon)
|
3316007000NRG25260420240483470
|
26/04/2024
|
manish kumar
|
3316007WL008980
|
manish kumar
|
00165
|
IBKL0001187
|
600
|
600
|
Processed
|
02/05/2024
|
|
3484998744
|
|
MANISH KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1788
|
1788
|
|
|
|
|
|
|
|
|
697
|
TILDA
|
CH-16-007-061-001/147-B
(Khouna)
|
3316007000NRG25260420240482787
|
26/04/2024
|
neelam sahu
|
3316007WL008967
|
neelam sahu
|
00165
|
IBKL0001189
|
684
|
684
|
Processed
|
02/05/2024
|
|
3484998746
|
|
NEELAM SAHU D O HARA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
684
|
684
|
|
|
|
|
|
|
|
|
698
|
TILDA
|
CH-16-007-052-001/49
(Devgaon)
|
3316007000NRG25260420240487538
|
26/04/2024
|
sarojani nishad
|
3316007WL009031
|
sarojani nishad
|
00165
|
IBKL0001218
|
972
|
972
|
Processed
|
02/05/2024
|
|
3484998747
|
|
SAROJNI NISHAD
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
972
|
972
|
|
|
|
|
|
|
|
|
699
|
TILDA
|
CH-16-007-020-001/51
(Khaprikala)
|
3316007000NRG25260420240479267
|
26/04/2024
|
uttara
|
3316007WL008884
|
uttara
|
00177
|
IOBA0002323
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998766
|
|
MISS UTTRA NISAD
|
STATE BANK OF INDIA(508548)
|
|
700
|
TILDA
|
CH-16-007-033-001/303
(Chapora)
|
3316007000NRG25260420240482146
|
26/04/2024
|
namrata
|
3316007WL008937
|
namrata
|
00177
|
IOBA0002323
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484998765
|
|
Mrs. NAMRATA CHATURVEDI
|
CENTRAL BANK OF INDIA(607115)
|
|
701
|
TILDA
|
CH-16-007-033-001/92-A
(Chapora)
|
3316007000NRG25260420240481059
|
26/04/2024
|
purnma verma
|
3316007WL008924
|
purnma verma
|
00177
|
IOBA0002323
|
1014
|
1014
|
Processed
|
02/05/2024
|
|
3484998751
|
|
PURNIMA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
702
|
TILDA
|
CH-16-007-055-001/116-A
(Nakti Kumhari)
|
3316007000NRG25250420240451344
|
26/04/2024
|
Anita
|
3316007WL008593
|
Anita
|
00177
|
IOBA0002323
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998756
|
|
ANITA YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
703
|
TILDA
|
CH-16-007-055-001/123
(Nakti Kumhari)
|
3316007000NRG25250420240451351
|
26/04/2024
|
diksha
|
3316007WL008593
|
diksha
|
00177
|
IOBA0002323
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998755
|
|
DIKSHA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
704
|
TILDA
|
CH-16-007-056-001/312
(Kathiya)
|
3316007000NRG25240420240376233
|
26/04/2024
|
DHARAM
|
3316007WL007230
|
DHARAM
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484999090
|
|
DHARAM NARAYAN
|
INDIAN OVERSEAS BANK(508541)
|
|
705
|
TILDA
|
CH-16-007-056-001/312
(Kathiya)
|
3316007000NRG25240420240376234
|
26/04/2024
|
HIRA BAI
|
3316007WL007230
|
HIRA BAI
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484999091
|
|
DINESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
706
|
TILDA
|
CH-16-007-056-001/313
(Kathiya)
|
3316007000NRG25240420240376235
|
26/04/2024
|
dayasagar
|
3316007WL007230
|
dayasagar
|
00177
|
IOBA0002323
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484998764
|
|
DAYASAGAR SO HARUN S
|
BANK OF BARODA(606985)
|
|
707
|
TILDA
|
CH-16-007-056-001/321
(Kathiya)
|
3316007000NRG25240420240376237
|
26/04/2024
|
Kiran
|
3316007WL007230
|
Kiran
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484999233
|
|
KIRAN TANDAN
|
INDIAN OVERSEAS BANK(508541)
|
|
708
|
TILDA
|
CH-16-007-056-001/321
(Kathiya)
|
3316007000NRG25240420240376236
|
26/04/2024
|
Kuber
|
3316007WL007230
|
Kuber
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484999228
|
|
KUBER TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
709
|
TILDA
|
CH-16-007-056-001/33
(Kathiya)
|
3316007000NRG25240420240376240
|
26/04/2024
|
ANISHA
|
3316007WL007230
|
ANISHA
|
00177
|
IOBA0002323
|
380
|
380
|
Processed
|
02/05/2024
|
|
3484999230
|
|
Mrs. ANISHA W/O MANISH KUMAR KULHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
710
|
TILDA
|
CH-16-007-056-001/332
(Kathiya)
|
3316007000NRG25240420240376241
|
26/04/2024
|
hrishi
|
3316007WL007230
|
hrishi
|
00177
|
IOBA0002323
|
360
|
360
|
Processed
|
02/05/2024
|
|
3484999097
|
|
RISHI SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
711
|
TILDA
|
CH-16-007-056-001/333
(Kathiya)
|
3316007000NRG25240420240376242
|
26/04/2024
|
Phulakunvar
|
3316007WL007230
|
Phulakunvar
|
00177
|
IOBA0002323
|
180
|
180
|
Processed
|
02/05/2024
|
|
3484999093
|
|
PHULKUNWAR WO MUNNA
|
BANK OF BARODA(606985)
|
|
712
|
TILDA
|
CH-16-007-056-001/334
(Kathiya)
|
3316007000NRG25240420240376243
|
26/04/2024
|
DUKALHIN
|
3316007WL007230
|
DUKALHIN
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484999160
|
|
DUKALHIN BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
713
|
TILDA
|
CH-16-007-056-001/338
(Kathiya)
|
3316007000NRG25240420240376245
|
26/04/2024
|
SANTOSHIBAI
|
3316007WL007230
|
SANTOSHIBAI
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999136
|
|
SANTOSHI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
714
|
TILDA
|
CH-16-007-056-001/36
(Kathiya)
|
3316007000NRG25240420240376259
|
26/04/2024
|
Nirmala
|
3316007WL007230
|
Nirmala
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484998757
|
|
NIRMALA BAI JANGDE
|
INDIAN OVERSEAS BANK(508541)
|
|
715
|
TILDA
|
CH-16-007-056-001/365
(Kathiya)
|
3316007000NRG25240420240376260
|
26/04/2024
|
Dhaneshwari verma
|
3316007WL007230
|
Dhaneshwari verma
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484998725
|
|
DHANESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
716
|
TILDA
|
CH-16-007-056-001/41
(Kathiya)
|
3316007000NRG25240420240376263
|
26/04/2024
|
Jamuna Bai
|
3316007WL007230
|
Jamuna Bai
|
00177
|
IOBA0002323
|
1100
|
1100
|
Processed
|
02/05/2024
|
|
3484999108
|
|
Mrs. JAMUNA BAGHEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
717
|
TILDA
|
CH-16-007-056-001/415
(Kathiya)
|
3316007000NRG25240420240376265
|
26/04/2024
|
MAKHAN
|
3316007WL007230
|
MAKHAN
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484998752
|
|
MAKHAN LAL PAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
718
|
TILDA
|
CH-16-007-056-001/425
(Kathiya)
|
3316007000NRG25240420240376267
|
26/04/2024
|
REKHA BAI
|
3316007WL007230
|
REKHA BAI
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999357
|
|
REKHA BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
719
|
TILDA
|
CH-16-007-056-001/43
(Kathiya)
|
3316007000NRG25240420240376270
|
26/04/2024
|
ishwari
|
3316007WL007230
|
ishwari
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484998759
|
|
ISHVARI GHRUTLAHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
720
|
TILDA
|
CH-16-007-056-001/43
(Kathiya)
|
3316007000NRG25240420240376269
|
26/04/2024
|
Jamun Bai
|
3316007WL007230
|
Jamun Bai
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484999088
|
|
Mrs. JAMUN BAI W/O FATTE LAL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
721
|
TILDA
|
CH-16-007-056-001/43
(Kathiya)
|
3316007000NRG25240420240376268
|
26/04/2024
|
Phattelal
|
3316007WL007230
|
Phattelal
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484999086
|
|
PHETTELAL
|
INDIAN OVERSEAS BANK(508541)
|
|
722
|
TILDA
|
CH-16-007-056-001/432
(Kathiya)
|
3316007000NRG25240420240376271
|
26/04/2024
|
MANOJ KUMAR
|
3316007WL007230
|
MANOJ KUMAR
|
00177
|
IOBA0002323
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484998939
|
|
MANOJ BANJARE
|
INDIAN OVERSEAS BANK(508541)
|
|
723
|
TILDA
|
CH-16-007-056-001/432
(Kathiya)
|
3316007000NRG25240420240376272
|
26/04/2024
|
nita
|
3316007WL007230
|
nita
|
00177
|
IOBA0002323
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484998767
|
|
Mrs. NITA W/O MANOJ KUMAR BANJARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
724
|
TILDA
|
CH-16-007-056-001/433
(Kathiya)
|
3316007000NRG25240420240376273
|
26/04/2024
|
Mukesh
|
3316007WL007230
|
Mukesh
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999227
|
|
MUKESH MANDLE
|
INDIAN OVERSEAS BANK(508541)
|
|
725
|
TILDA
|
CH-16-007-056-001/433
(Kathiya)
|
3316007000NRG25240420240376274
|
26/04/2024
|
Nirupa Bai
|
3316007WL007230
|
Nirupa Bai
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999098
|
|
Mrs. NIRUPA MANDLE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
726
|
TILDA
|
CH-16-007-056-001/434
(Kathiya)
|
3316007000NRG25240420240376275
|
26/04/2024
|
CHANDRA VIJAY
|
3316007WL007230
|
CHANDRA VIJAY
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484999234
|
|
CHANDRAVIJAY BANDHE
|
INDIAN OVERSEAS BANK(508541)
|
|
727
|
TILDA
|
CH-16-007-056-001/435
(Kathiya)
|
3316007000NRG25240420240376276
|
26/04/2024
|
Rajesh
|
3316007WL007230
|
Rajesh
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999417
|
|
RAJESH KUMAR KULAHADE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
728
|
TILDA
|
CH-16-007-056-001/436
(Kathiya)
|
3316007000NRG25240420240376277
|
26/04/2024
|
LATA BAI
|
3316007WL007230
|
LATA BAI
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999226
|
|
Mrs. LATA KUMHARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
729
|
TILDA
|
CH-16-007-056-001/437-A
(Kathiya)
|
3316007000NRG25240420240376279
|
26/04/2024
|
JITENDRA KUMAR
|
3316007WL007230
|
JITENDRA KUMAR
|
00177
|
IOBA0002323
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484998758
|
|
JITENDRA KUMAR BAGHEL
|
INDIAN OVERSEAS BANK(508541)
|
|
730
|
TILDA
|
CH-16-007-056-001/443
(Kathiya)
|
3316007000NRG25240420240376282
|
26/04/2024
|
ROHIT KUMAR
|
3316007WL007230
|
ROHIT KUMAR
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484998976
|
|
ROHIT KUMAR SEN
|
INDIAN OVERSEAS BANK(508541)
|
|
731
|
TILDA
|
CH-16-007-056-001/445
(Kathiya)
|
3316007000NRG25240420240376283
|
26/04/2024
|
Sati Bai
|
3316007WL007230
|
Sati Bai
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484998938
|
|
Mrs. SATI BAI W/O ARJUN SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
732
|
TILDA
|
CH-16-007-056-001/446
(Kathiya)
|
3316007000NRG25240420240376284
|
26/04/2024
|
CHITREKHA
|
3316007WL007230
|
CHITREKHA
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484998975
|
|
Mrs. CHITAREKHA W/O BHIM KUMAR SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
733
|
TILDA
|
CH-16-007-056-001/457
(Kathiya)
|
3316007000NRG25240420240376286
|
26/04/2024
|
MILAOO
|
3316007WL007230
|
MILAOO
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999363
|
|
MILAU RAM PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
734
|
TILDA
|
CH-16-007-056-001/457
(Kathiya)
|
3316007000NRG25240420240376287
|
26/04/2024
|
SHIVAKALI
|
3316007WL007230
|
SHIVAKALI
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999362
|
|
SHIVKALI PAL
|
INDIAN OVERSEAS BANK(508541)
|
|
735
|
TILDA
|
CH-16-007-056-001/459
(Kathiya)
|
3316007000NRG25240420240376288
|
26/04/2024
|
satya bai
|
3316007WL007230
|
satya bai
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999095
|
|
SATYA BAI GENDARE
|
INDIAN OVERSEAS BANK(508541)
|
|
736
|
TILDA
|
CH-16-007-056-001/461
(Kathiya)
|
3316007000NRG25240420240376289
|
26/04/2024
|
monika
|
3316007WL007230
|
monika
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999094
|
|
MONIKA VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
737
|
TILDA
|
CH-16-007-056-001/472
(Kathiya)
|
3316007000NRG25240420240376294
|
26/04/2024
|
kaushiliya
|
3316007WL007230
|
kaushiliya
|
00177
|
IOBA0002323
|
900
|
900
|
Rejected
|
02/05/2024
|
|
3484999359
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
738
|
TILDA
|
CH-16-007-056-001/472
(Kathiya)
|
3316007000NRG25240420240376295
|
26/04/2024
|
maheshwari
|
3316007WL007230
|
maheshwari
|
00177
|
IOBA0002323
|
950
|
950
|
Rejected
|
02/05/2024
|
|
3484998762
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
739
|
TILDA
|
CH-16-007-056-001/5
(Kathiya)
|
3316007000NRG25240420240376297
|
26/04/2024
|
JITESH KUMAR
|
3316007WL007230
|
JITESH KUMAR
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484998763
|
|
JITESH KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
740
|
TILDA
|
CH-16-007-056-001/507
(Kathiya)
|
3316007000NRG25240420240376301
|
26/04/2024
|
SUKHWANTIN
|
3316007WL007230
|
SUKHWANTIN
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999360
|
|
SUKHVANTIN
|
INDIAN OVERSEAS BANK(508541)
|
|
741
|
TILDA
|
CH-16-007-056-001/509
(Kathiya)
|
3316007000NRG25240420240376302
|
26/04/2024
|
RDHI VEMRA
|
3316007WL007230
|
RDHI VEMRA
|
00177
|
IOBA0002323
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484998754
|
|
RIDDHI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
742
|
TILDA
|
CH-16-007-056-001/526
(Kathiya)
|
3316007000NRG25240420240376306
|
26/04/2024
|
Hiraundi
|
3316007WL007230
|
Hiraundi
|
00177
|
IOBA0002323
|
360
|
360
|
Processed
|
02/05/2024
|
|
3484999358
|
|
HIRAUNDI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
743
|
TILDA
|
CH-16-007-056-001/527
(Kathiya)
|
3316007000NRG25240420240376307
|
26/04/2024
|
Utra yadav
|
3316007WL007230
|
Utra yadav
|
00177
|
IOBA0002323
|
380
|
380
|
Processed
|
02/05/2024
|
|
3484999262
|
|
UTTRA BAI YADAV WO G
|
BANK OF BARODA(606985)
|
|
744
|
TILDA
|
CH-16-007-056-001/534
(Kathiya)
|
3316007000NRG25240420240376312
|
26/04/2024
|
RAMESHWARI JANGADE
|
3316007WL007230
|
RAMESHWARI JANGADE
|
00177
|
IOBA0002323
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484998760
|
|
RAMESHWARI JANGDE
|
INDIAN OVERSEAS BANK(508541)
|
|
745
|
TILDA
|
CH-16-007-056-001/534
(Kathiya)
|
3316007000NRG25240420240376311
|
26/04/2024
|
SANJAY KUMAR JANGADE
|
3316007WL007230
|
SANJAY KUMAR JANGADE
|
00177
|
IOBA0002323
|
880
|
880
|
Processed
|
02/05/2024
|
|
3484998761
|
|
SANJAY KUMAR JANGAD
|
BANK OF BARODA(606985)
|
|
746
|
TILDA
|
CH-16-007-056-001/543
(Kathiya)
|
3316007000NRG25240420240376315
|
26/04/2024
|
FHEKAN
|
3316007WL007230
|
FHEKAN
|
00177
|
IOBA0002323
|
190
|
190
|
Processed
|
02/05/2024
|
|
3484999361
|
|
FEKAN BAI SONI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
747
|
TILDA
|
CH-16-007-056-001/546
(Kathiya)
|
3316007000NRG25240420240376316
|
26/04/2024
|
Tikeshwari
|
3316007WL007230
|
Tikeshwari
|
00177
|
IOBA0002323
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484999214
|
|
TIKESHVRI DHIVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
748
|
TILDA
|
CH-16-007-056-001/580
(Kathiya)
|
3316007000NRG25240420240376322
|
26/04/2024
|
lata
|
3316007WL007230
|
lata
|
00177
|
IOBA0002323
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484998753
|
|
LATA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
749
|
TILDA
|
CH-16-007-056-001/60
(Kathiya)
|
3316007000NRG25240420240376329
|
26/04/2024
|
Omalal
|
3316007WL007230
|
Omalal
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999092
|
|
OMLAL
|
INDIAN OVERSEAS BANK(508541)
|
|
750
|
TILDA
|
CH-16-007-056-001/61
(Kathiya)
|
3316007000NRG25240420240376333
|
26/04/2024
|
Phulakuvar
|
3316007WL007230
|
Phulakuvar
|
00177
|
IOBA0002323
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999229
|
|
Mrs. FULVATI CHATURVEDI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
751
|
TILDA
|
CH-16-007-056-001/62
(Kathiya)
|
3316007000NRG25240420240376337
|
26/04/2024
|
Hira Bai
|
3316007WL007230
|
Hira Bai
|
00177
|
IOBA0002323
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999089
|
|
HIRA BAI ADIL
|
INDIAN OVERSEAS BANK(508541)
|
|
752
|
TILDA
|
CH-16-007-056-001/62
(Kathiya)
|
3316007000NRG25240420240376336
|
26/04/2024
|
Nemakumar
|
3316007WL007230
|
Nemakumar
|
00177
|
IOBA0002323
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999235
|
|
NEM KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
753
|
TILDA
|
CH-16-007-056-001/67
(Kathiya)
|
3316007000NRG25240420240376340
|
26/04/2024
|
Chandraika
|
3316007WL007230
|
Chandraika
|
00177
|
IOBA0002323
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999231
|
|
CHANDRIKA
|
INDIAN OVERSEAS BANK(508541)
|
|
754
|
TILDA
|
CH-16-007-056-001/67
(Kathiya)
|
3316007000NRG25240420240376339
|
26/04/2024
|
Kaliram
|
3316007WL007230
|
Kaliram
|
00177
|
IOBA0002323
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484999232
|
|
KALIRAM KULHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
755
|
TILDA
|
CH-16-007-056-001/7
(Kathiya)
|
3316007000NRG25240420240376341
|
26/04/2024
|
surykant
|
3316007WL007230
|
surykant
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484999225
|
|
SURYAKANT ADIL
|
INDIAN OVERSEAS BANK(508541)
|
|
756
|
TILDA
|
CH-16-007-056-001/77
(Kathiya)
|
3316007000NRG25240420240376343
|
26/04/2024
|
RENUKA
|
3316007WL007230
|
RENUKA
|
00177
|
IOBA0002323
|
760
|
760
|
Processed
|
02/05/2024
|
|
3484999096
|
|
RENUKA GOND
|
INDIAN OVERSEAS BANK(508541)
|
|
757
|
TILDA
|
CH-16-007-056-001/78
(Kathiya)
|
3316007000NRG25240420240376344
|
26/04/2024
|
Agarautin
|
3316007WL007230
|
Agarautin
|
00177
|
IOBA0002323
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484999099
|
|
AGRAUTI DHRUV WO DAS
|
BANK OF BARODA(606985)
|
|
758
|
TILDA
|
CH-16-007-056-001/8
(Kathiya)
|
3316007000NRG25240420240376345
|
26/04/2024
|
Arati
|
3316007WL007230
|
Arati
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
02/05/2024
|
|
3484999087
|
|
AARTI BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
759
|
TILDA
|
CH-16-007-056-001/94
(Kathiya)
|
3316007000NRG25240420240376349
|
26/04/2024
|
Dilip
|
3316007WL007230
|
Dilip
|
00177
|
IOBA0002323
|
720
|
720
|
Processed
|
02/05/2024
|
|
3484998924
|
|
DILIP KUMAR
|
INDIAN OVERSEAS BANK(508541)
|
|
760
|
TILDA
|
CH-16-007-056-001/94
(Kathiya)
|
3316007000NRG25240420240376350
|
26/04/2024
|
Sushila
|
3316007WL007230
|
Sushila
|
00177
|
IOBA0002323
|
540
|
540
|
Processed
|
02/05/2024
|
|
3484998925
|
|
SUSHEELA BAI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
50284
|
50284
|
|
|
|
|
|
|
|
|
761
|
TILDA
|
CH-16-007-020-001/284
(Khaprikala)
|
3316007000NRG25260420240479258
|
26/04/2024
|
gayatree sahu
|
3316007WL008884
|
gayatree sahu
|
00354
|
PUNB0164020
|
950
|
950
|
Rejected
|
02/05/2024
|
|
3484998748
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
762
|
TILDA
|
CH-16-007-052-002/28-B
(Devgaon)
|
3316007000NRG25260420240483436
|
26/04/2024
|
seema gendre
|
3316007WL008980
|
seema gendre
|
00415
|
SBIN0001470
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998797
|
|
SEEMA GENDRE WO DHAN
|
BANK OF BARODA(606985)
|
|
763
|
TILDA
|
CH-16-007-052-002/81-A
(Devgaon)
|
3316007000NRG25260420240483471
|
26/04/2024
|
kunti yadav
|
3316007WL008980
|
kunti yadav
|
00415
|
SBIN0001470
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998796
|
|
KUNTI YADAW W O MANI
|
BANK OF BARODA(606985)
|
|
764
|
TILDA
|
CH-16-007-055-001/38
(Nakti Kumhari)
|
3316007000NRG25250420240451435
|
26/04/2024
|
LAKHAN
|
3316007WL008593
|
LAKHAN
|
00415
|
SBIN0001470
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3484998977
|
A/c Blocked or Frozen
|
|
|
|
765
|
TILDA
|
CH-16-007-055-001/38
(Nakti Kumhari)
|
3316007000NRG25250420240451436
|
26/04/2024
|
RAMSHILA
|
3316007WL008593
|
RAMSHILA
|
00415
|
SBIN0001470
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999260
|
|
MRS RAMSHILA YADAV
|
STATE BANK OF INDIA(508548)
|
|
766
|
TILDA
|
CH-16-007-056-001/620
(Kathiya)
|
3316007000NRG25240420240376338
|
26/04/2024
|
Geeta Tikoliya
|
3316007WL007230
|
Geeta Tikoliya
|
00415
|
SBIN0001470
|
660
|
660
|
Processed
|
02/05/2024
|
|
3484998798
|
|
GEETA VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5976
|
5976
|
|
|
|
|
|
|
|
|
767
|
TILDA
|
CH-16-007-055-001/67
(Nakti Kumhari)
|
3316007000NRG25250420240451444
|
26/04/2024
|
rajni bai
|
3316007WL008593
|
rajni bai
|
00415
|
SBIN0006085
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999378
|
|
MRS RAJNI BAI LOHAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
768
|
TILDA
|
CH-16-007-055-001/16-A
(Nakti Kumhari)
|
3316007000NRG25250420240451375
|
26/04/2024
|
KANHAIYA
|
3316007WL008593
|
KANHAIYA
|
00415
|
SBIN0009997
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998793
|
|
MR KANHAIYA LAL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
769
|
TILDA
|
CH-16-007-055-001/182
(Nakti Kumhari)
|
3316007000NRG25250420240451384
|
26/04/2024
|
LACHHWANTIN
|
3316007WL008593
|
LACHHWANTIN
|
00415
|
SBIN0009997
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999259
|
|
MRS LACHHWANTIN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
770
|
TILDA
|
CH-16-007-055-001/196-A
(Nakti Kumhari)
|
3316007000NRG25250420240451398
|
26/04/2024
|
VIJAY
|
3316007WL008593
|
VIJAY
|
00415
|
SBIN0009997
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484999465
|
|
MR VIJAY KUMAR GOYAL
|
STATE BANK OF INDIA(508548)
|
|
771
|
TILDA
|
CH-16-007-055-001/273
(Nakti Kumhari)
|
3316007000NRG25250420240451410
|
26/04/2024
|
sagar kumar
|
3316007WL008593
|
sagar kumar
|
00415
|
SBIN0009997
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998750
|
|
MR SAGAR KUMAR THAKUR
|
STATE BANK OF INDIA(508548)
|
|
772
|
TILDA
|
CH-16-007-055-001/285
(Nakti Kumhari)
|
3316007000NRG25250420240451413
|
26/04/2024
|
Reena
|
3316007WL008593
|
Reena
|
00415
|
SBIN0009997
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999257
|
|
MRS RINA KOSLE
|
STATE BANK OF INDIA(508548)
|
|
773
|
TILDA
|
CH-16-007-055-001/31
(Nakti Kumhari)
|
3316007000NRG25250420240451422
|
26/04/2024
|
manoj
|
3316007WL008593
|
manoj
|
00415
|
SBIN0009997
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998795
|
|
MANOJ KUMAR YADU
|
BANK OF BARODA(606985)
|
|
774
|
TILDA
|
CH-16-007-055-001/93
(Nakti Kumhari)
|
3316007000NRG25250420240451463
|
26/04/2024
|
KISHUN
|
3316007WL008593
|
KISHUN
|
00415
|
SBIN0009997
|
1000
|
1000
|
Processed
|
02/05/2024
|
|
3484999258
|
|
MR KISUN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
775
|
TILDA
|
CH-16-007-056-001/589
(Kathiya)
|
3316007000NRG25240420240376326
|
26/04/2024
|
BUDHESHWAR
|
3316007WL007230
|
BUDHESHWAR
|
00415
|
SBIN0009997
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484998749
|
|
MR BUDHESHWAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
776
|
TILDA
|
CH-16-007-056-001/601
(Kathiya)
|
3316007000NRG25240420240376330
|
26/04/2024
|
vijay
|
3316007WL007230
|
vijay
|
00415
|
SBIN0009997
|
540
|
540
|
Processed
|
02/05/2024
|
|
3484998792
|
|
MR VIJAY KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9490
|
9490
|
|
|
|
|
|
|
|
|
777
|
TILDA
|
CH-16-007-055-001/67
(Nakti Kumhari)
|
3316007000NRG25250420240451443
|
26/04/2024
|
Rohit kumar
|
3316007WL008593
|
Rohit kumar
|
00415
|
SBIN0012148
|
1200
|
1200
|
Rejected
|
02/05/2024
|
|
3484999377
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
778
|
TILDA
|
CH-16-007-055-001/156-A
(Nakti Kumhari)
|
3316007000NRG25250420240451372
|
26/04/2024
|
Sangita
|
3316007WL008593
|
Sangita
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484999376
|
|
SANGEETA VERMA
|
BANK OF BARODA(606985)
|
|
779
|
TILDA
|
CH-16-007-055-001/17
(Nakti Kumhari)
|
3316007000NRG25250420240451380
|
26/04/2024
|
SHANKAR
|
3316007WL008593
|
SHANKAR
|
00415
|
SBIN0013658
|
1200
|
1200
|
Processed
|
02/05/2024
|
|
3484998992
|
|
SHRI SHANKAR LAL DEVDAS
|
STATE BANK OF INDIA(508548)
|
|
780
|
TILDA
|
CH-16-007-056-001/342-A
(Kathiya)
|
3316007000NRG25240420240376253
|
26/04/2024
|
RADHIKA
|
3316007WL007230
|
RADHIKA
|
00415
|
SBIN0013658
|
950
|
950
|
Processed
|
02/05/2024
|
|
3484998794
|
|
MRS RADHIKA VERMA
|
STATE BANK OF INDIA(508548)
|
|
781
|
TILDA
|
CH-16-007-061-001/659-A
(Khouna)
|
3316007000NRG25260420240482880
|
26/04/2024
|
KOMAL
|
3316007WL008967
|
KOMAL
|
00415
|
SBIN0013658
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484999309
|
|
KOMAL SAHU S O DASHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4490
|
4490
|
|
|
|
|
|
|
|
|
782
|
TILDA
|
CH-16-007-018-001/121
(Kirna)
|
3316007000NRG25260420240482353
|
26/04/2024
|
Hemlata
|
3316007WL008942
|
Hemlata
|
00462
|
UCBA0000698
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998734
|
|
HEMLATA VERMA
|
UCO BANK(607066)
|
|
783
|
TILDA
|
CH-16-007-018-001/184-B
(Kirna)
|
3316007000NRG25260420240482354
|
26/04/2024
|
SUNITA
|
3316007WL008942
|
SUNITA
|
00462
|
UCBA0000698
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998737
|
|
SUNITA NISHAD
|
UCO BANK(607066)
|
|
784
|
TILDA
|
CH-16-007-018-001/192
(Kirna)
|
3316007000NRG25260420240482356
|
26/04/2024
|
rajani
|
3316007WL008942
|
rajani
|
00462
|
UCBA0000698
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998738
|
|
RAJNI PATEL
|
UCO BANK(607066)
|
|
785
|
TILDA
|
CH-16-007-018-001/192
(Kirna)
|
3316007000NRG25260420240482355
|
26/04/2024
|
SHANTI BAI
|
3316007WL008942
|
SHANTI BAI
|
00462
|
UCBA0000698
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998736
|
|
SHANTI BAI
|
UCO BANK(607066)
|
|
786
|
TILDA
|
CH-16-007-018-001/56
(Kirna)
|
3316007000NRG25260420240482357
|
26/04/2024
|
nita Bai
|
3316007WL008942
|
nita Bai
|
00462
|
UCBA0000698
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998866
|
|
ANITA VERMA
|
UCO BANK(607066)
|
|
787
|
TILDA
|
CH-16-007-018-001/56-C
(Kirna)
|
3316007000NRG25260420240482358
|
26/04/2024
|
tikeshwari verma
|
3316007WL008942
|
tikeshwari verma
|
00462
|
UCBA0000698
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998733
|
|
TIKESHWARI VERMA
|
UCO BANK(607066)
|
|
788
|
TILDA
|
CH-16-007-018-001/92
(Kirna)
|
3316007000NRG25260420240482359
|
26/04/2024
|
MALTI BAI
|
3316007WL008942
|
MALTI BAI
|
00462
|
UCBA0000698
|
1458
|
1458
|
Processed
|
02/05/2024
|
|
3484998735
|
|
MALTI BAI DHRUW
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10206
|
10206
|
|
|
|
|
|
|
|
|
789
|
TILDA
|
CH-16-007-033-001/123-A
(Chapora)
|
3316007000NRG25260420240482064
|
26/04/2024
|
nutan
|
3316007WL008937
|
nutan
|
00691
|
IPOS0000001
|
1110
|
1110
|
Processed
|
02/05/2024
|
|
3484998728
|
|
NUTAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
790
|
TILDA
|
CH-16-007-033-001/265
(Chapora)
|
3316007000NRG25260420240482122
|
26/04/2024
|
subhautin
|
3316007WL008937
|
subhautin
|
00691
|
IPOS0000001
|
740
|
740
|
Processed
|
02/05/2024
|
|
3484998717
|
|
SUBHAUTIN DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
791
|
TILDA
|
CH-16-007-033-001/295
(Chapora)
|
3316007000NRG25260420240482138
|
26/04/2024
|
Laxmi Satnami
|
3316007WL008937
|
Laxmi Satnami
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998714
|
|
LAXMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
792
|
TILDA
|
CH-16-007-033-001/74
(Chapora)
|
3316007000NRG25260420240481045
|
26/04/2024
|
Santu Ram
|
3316007WL008924
|
Santu Ram
|
00691
|
IPOS0000001
|
1140
|
1140
|
Processed
|
02/05/2024
|
|
3484998718
|
|
SANTURAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
793
|
TILDA
|
CH-16-007-056-001/34
(Kathiya)
|
3316007000NRG25240420240376247
|
26/04/2024
|
madhu
|
3316007WL007230
|
madhu
|
00691
|
IPOS0000001
|
570
|
570
|
Processed
|
02/05/2024
|
|
3484998713
|
|
MADHU CHATURVEDI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
794
|
TILDA
|
CH-16-007-056-001/438
(Kathiya)
|
3316007000NRG25240420240376281
|
26/04/2024
|
chandrabhan
|
3316007WL007230
|
chandrabhan
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
02/05/2024
|
|
3484998715
|
|
CHANDRABHAN KULAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
795
|
TILDA
|
CH-16-007-056-001/76
(Kathiya)
|
3316007000NRG25240420240376342
|
26/04/2024
|
chitrarekha gond
|
3316007WL007230
|
chitrarekha gond
|
00691
|
IPOS0000001
|
540
|
540
|
Processed
|
02/05/2024
|
|
3484998716
|
|
CHITRAREKHA GOND
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5780
|
5780
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
738323
|
738323
|
|
|
|
|
|
|
|