|
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-16-007-091-002/127-B
(Khapridih khurd)
|
3316007000NRG25150520240967197
|
16/05/2024
|
PRITI
|
3316007WL018646
|
PRITI
|
00045
|
BARB0ARANGX
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673957
|
|
RAMSHILA NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
2
|
TILDA
|
CH-16-007-091-002/84
(Khapridih khurd)
|
3316007000NRG25150520240969544
|
16/05/2024
|
Shiv kumar
|
3316007WL018677
|
Shiv kumar
|
00045
|
BARB0ARANGX
|
1105
|
1105
|
Processed
|
22/05/2024
|
|
4211673952
|
|
SHIV KUMAR DHRITLAHR
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
3
|
TILDA
|
CH-16-007-085-001/89
(Budgahan)
|
3316007000NRG25150520240966321
|
16/05/2024
|
rudra kumar
|
3316007WL018624
|
rudra kumar
|
00045
|
BARB0DBBANA
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211673767
|
|
RUDRA KUMAR VERMA S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
4
|
TILDA
|
CH-16-007-082-001/104
(Budeni)
|
3316007000NRG25150520240969718
|
16/05/2024
|
Jagmohan
|
3316007WL018680
|
Jagmohan
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673916
|
|
JAGMOHAN S O JETH
|
BANK OF BARODA(606985)
|
|
5
|
TILDA
|
CH-16-007-082-001/104-A
(Budeni)
|
3316007000NRG25150520240969719
|
16/05/2024
|
sima
|
3316007WL018680
|
sima
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673779
|
|
SEEMA VERMA
|
BANK OF BARODA(606985)
|
|
6
|
TILDA
|
CH-16-007-082-001/106
(Budeni)
|
3316007000NRG25150520240969720
|
16/05/2024
|
Jivan
|
3316007WL018680
|
Jivan
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673950
|
|
JIVAN S O PARDESHI
|
BANK OF BARODA(606985)
|
|
7
|
TILDA
|
CH-16-007-082-001/106
(Budeni)
|
3316007000NRG25150520240969721
|
16/05/2024
|
Kamala
|
3316007WL018680
|
Kamala
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673967
|
|
KAMLA W O JIVAN
|
BANK OF BARODA(606985)
|
|
8
|
TILDA
|
CH-16-007-082-001/109
(Budeni)
|
3316007000NRG25150520240969723
|
16/05/2024
|
ANJANI
|
3316007WL018680
|
ANJANI
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673946
|
|
ANJANI YADAV
|
BANK OF BARODA(606985)
|
|
9
|
TILDA
|
CH-16-007-082-001/109
(Budeni)
|
3316007000NRG25150520240969722
|
16/05/2024
|
Chandrika
|
3316007WL018680
|
Chandrika
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673948
|
|
Chandrika Yadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
10
|
TILDA
|
CH-16-007-082-001/167-A
(Budeni)
|
3316007000NRG25150520240969726
|
16/05/2024
|
nilesh verma
|
3316007WL018680
|
nilesh verma
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673964
|
|
NILESH SO BISAHAT RA
|
BANK OF BARODA(606985)
|
|
11
|
TILDA
|
CH-16-007-082-001/234
(Budeni)
|
3316007000NRG25150520240969727
|
16/05/2024
|
Naresh
|
3316007WL018680
|
Naresh
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673926
|
|
NARESH YADAV
|
BANK OF BARODA(606985)
|
|
12
|
TILDA
|
CH-16-007-082-001/234
(Budeni)
|
3316007000NRG25150520240969728
|
16/05/2024
|
Pramila
|
3316007WL018680
|
Pramila
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673949
|
|
PRAMILA W O NARESH
|
BANK OF BARODA(606985)
|
|
13
|
TILDA
|
CH-16-007-082-001/293
(Budeni)
|
3316007000NRG25150520240969729
|
16/05/2024
|
Dashoda
|
3316007WL018680
|
Dashoda
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673968
|
|
DASHODA BAI W O JANA
|
BANK OF BARODA(606985)
|
|
14
|
TILDA
|
CH-16-007-082-001/79
(Budeni)
|
3316007000NRG25150520240969730
|
16/05/2024
|
Ganesh
|
3316007WL018680
|
Ganesh
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673970
|
|
Ganesh
|
INDUSIND BANK(607189)
|
|
15
|
TILDA
|
CH-16-007-082-001/79
(Budeni)
|
3316007000NRG25150520240969731
|
16/05/2024
|
Sankranti
|
3316007WL018680
|
Sankranti
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673969
|
|
Sankranti
|
INDUSIND BANK(607189)
|
|
16
|
TILDA
|
CH-16-007-082-001/79-A
(Budeni)
|
3316007000NRG25150520240969732
|
16/05/2024
|
Ramesh
|
3316007WL018680
|
Ramesh
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673917
|
|
RAMESH S O SITARAM
|
BANK OF BARODA(606985)
|
|
17
|
TILDA
|
CH-16-007-082-001/79-A
(Budeni)
|
3316007000NRG25150520240969733
|
16/05/2024
|
Sukhbati
|
3316007WL018680
|
Sukhbati
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673919
|
|
SUKHWATI W O RAMESH
|
BANK OF BARODA(606985)
|
|
18
|
TILDA
|
CH-16-007-082-001/79-C
(Budeni)
|
3316007000NRG25150520240969734
|
16/05/2024
|
ranu
|
3316007WL018680
|
ranu
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673963
|
|
RANU YADU WO RAKESH
|
BANK OF BARODA(606985)
|
|
19
|
TILDA
|
CH-16-007-082-001/89-A
(Budeni)
|
3316007000NRG25150520240969735
|
16/05/2024
|
Sevak
|
3316007WL018680
|
Sevak
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673889
|
|
SEVAK RAM YADAV SO P
|
BANK OF BARODA(606985)
|
|
20
|
TILDA
|
CH-16-007-085-001/122
(Budgahan)
|
3316007000NRG25150520240966274
|
16/05/2024
|
satrupa
|
3316007WL018624
|
satrupa
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211673920
|
|
SATROOPA MANDE W O R
|
BANK OF BARODA(606985)
|
|
21
|
TILDA
|
CH-16-007-085-001/134-A
(Budgahan)
|
3316007000NRG25150520240966281
|
16/05/2024
|
radhika verma
|
3316007WL018624
|
radhika verma
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211673769
|
|
RADHIKA VERMA
|
UCO BANK(607066)
|
|
22
|
TILDA
|
CH-16-007-085-001/28
(Budgahan)
|
3316007000NRG25150520240966303
|
16/05/2024
|
dauva
|
3316007WL018624
|
dauva
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211673930
|
|
Mr. DAUWA RAM DAHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
23
|
TILDA
|
CH-16-007-085-001/28-A
(Budgahan)
|
3316007000NRG25150520240966304
|
16/05/2024
|
Sumitra Dahariya
|
3316007WL018624
|
Sumitra Dahariya
|
00045
|
BARB0DBKHRA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673951
|
|
SUMINTRA DAHARIYA WO
|
BANK OF BARODA(606985)
|
|
24
|
TILDA
|
CH-16-007-085-001/73
(Budgahan)
|
3316007000NRG25150520240966319
|
16/05/2024
|
kumari bai
|
3316007WL018624
|
kumari bai
|
00045
|
BARB0DBKHRA
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673972
|
|
KUMARI VERMA W O DE
|
BANK OF BARODA(606985)
|
|
25
|
TILDA
|
CH-16-007-091-001/141
(Khapridih khurd)
|
3316007000NRG25150520240969537
|
16/05/2024
|
Tukaram
|
3316007WL018677
|
Tukaram
|
00045
|
BARB0DBKHRA
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673792
|
|
TUKARAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
26
|
TILDA
|
CH-16-007-091-002/127
(Khapridih khurd)
|
3316007000NRG25150520240967196
|
16/05/2024
|
Dhanasing
|
3316007WL018646
|
Dhanasing
|
00045
|
BARB0DBKHRA
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673770
|
|
DHANSING NISHAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
23246
|
23246
|
|
|
|
|
|
|
|
|
27
|
TILDA
|
CH-16-007-033-001/288
(Chapora)
|
3316007000NRG25150520240970945
|
16/05/2024
|
dhaneshwari sen
|
3316007WL018704
|
dhaneshwari sen
|
00045
|
BARB0DBMOHR
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673778
|
|
Mrs. DHANESHWARI SEN
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
28
|
TILDA
|
CH-16-007-030-001/102
(Mohgaon)
|
3316007000NRG25150520240959568
|
16/05/2024
|
GEETABAI
|
3316007WL018453
|
GEETABAI
|
00045
|
BARB0TILDAX
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211673838
|
|
GITA BAI PAL W O SHI
|
BANK OF BARODA(606985)
|
|
29
|
TILDA
|
CH-16-007-030-001/109
(Mohgaon)
|
3316007000NRG25150520240959569
|
16/05/2024
|
Silochani
|
3316007WL018453
|
Silochani
|
00045
|
BARB0TILDAX
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211673932
|
|
Silochana Verma
|
FINO PAYMENTS BANK LTD(608001)
|
|
30
|
TILDA
|
CH-16-007-030-001/20-A
(Mohgaon)
|
3316007000NRG25150520240959570
|
16/05/2024
|
LAXMI BAI
|
3316007WL018453
|
LAXMI BAI
|
00045
|
BARB0TILDAX
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211673887
|
|
LAXMI YADU W O SANTO
|
BANK OF BARODA(606985)
|
|
31
|
TILDA
|
CH-16-007-030-001/47
(Mohgaon)
|
3316007000NRG25150520240959571
|
16/05/2024
|
nirmal
|
3316007WL018453
|
nirmal
|
00045
|
BARB0TILDAX
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211673895
|
|
NIRMALA PAL W O KRIS
|
BANK OF BARODA(606985)
|
|
32
|
TILDA
|
CH-16-007-030-001/72-A
(Mohgaon)
|
3316007000NRG25150520240959572
|
16/05/2024
|
savitri
|
3316007WL018453
|
savitri
|
00045
|
BARB0TILDAX
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211673886
|
|
SAVITRI NIRMALKAR W
|
BANK OF BARODA(606985)
|
|
33
|
TILDA
|
CH-16-007-030-001/76-B
(Mohgaon)
|
3316007000NRG25150520240959573
|
16/05/2024
|
Palak
|
3316007WL018453
|
Palak
|
00045
|
BARB0TILDAX
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211673793
|
|
KU PALAK VERMA DO RA
|
BANK OF BARODA(606985)
|
|
34
|
TILDA
|
CH-16-007-033-001/101
(Chapora)
|
3316007000NRG25150520240970847
|
16/05/2024
|
YOGESHWARI
|
3316007WL018704
|
YOGESHWARI
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673863
|
|
YOGESWARI W O SHANKA
|
BANK OF BARODA(606985)
|
|
35
|
TILDA
|
CH-16-007-033-001/103
(Chapora)
|
3316007000NRG25150520240970848
|
16/05/2024
|
DHANNU
|
3316007WL018704
|
DHANNU
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673862
|
|
DHANNU DHEEWAR S O R
|
BANK OF BARODA(606985)
|
|
36
|
TILDA
|
CH-16-007-033-001/103
(Chapora)
|
3316007000NRG25150520240970849
|
16/05/2024
|
DUKALHIN
|
3316007WL018704
|
DUKALHIN
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673861
|
|
DUKHALIN DHEEWAR W O
|
BANK OF BARODA(606985)
|
|
37
|
TILDA
|
CH-16-007-033-001/104
(Chapora)
|
3316007000NRG25150520240970850
|
16/05/2024
|
janki
|
3316007WL018704
|
janki
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673850
|
|
JANKI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
38
|
TILDA
|
CH-16-007-033-001/107
(Chapora)
|
3316007000NRG25150520240970852
|
16/05/2024
|
BHAGWANTIN
|
3316007WL018704
|
BHAGWANTIN
|
00045
|
BARB0TILDAX
|
380
|
380
|
Processed
|
22/05/2024
|
|
4211673910
|
|
BHAGWANTIN W O LAXMA
|
BANK OF BARODA(606985)
|
|
39
|
TILDA
|
CH-16-007-033-001/107
(Chapora)
|
3316007000NRG25150520240970851
|
16/05/2024
|
LAXMAN
|
3316007WL018704
|
LAXMAN
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673909
|
|
LAXMAN PRASAD S O RA
|
BANK OF BARODA(606985)
|
|
40
|
TILDA
|
CH-16-007-033-001/109-A
(Chapora)
|
3316007000NRG25150520240970853
|
16/05/2024
|
ANITA
|
3316007WL018704
|
ANITA
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673855
|
|
ANITA VERMA W O FEK
|
BANK OF BARODA(606985)
|
|
41
|
TILDA
|
CH-16-007-033-001/110
(Chapora)
|
3316007000NRG25150520240970854
|
16/05/2024
|
REKHA BAI
|
3316007WL018704
|
REKHA BAI
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673902
|
|
REKHA VERMA W O VED
|
BANK OF BARODA(606985)
|
|
42
|
TILDA
|
CH-16-007-033-001/111
(Chapora)
|
3316007000NRG25150520240970856
|
16/05/2024
|
JOHAN
|
3316007WL018704
|
JOHAN
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673921
|
|
JOHAN LAL VERMA S O
|
BANK OF BARODA(606985)
|
|
43
|
TILDA
|
CH-16-007-033-001/111-A
(Chapora)
|
3316007000NRG25150520240970857
|
16/05/2024
|
MOHAN
|
3316007WL018704
|
MOHAN
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673905
|
|
MOHAN LAL VERMA S O
|
BANK OF BARODA(606985)
|
|
44
|
TILDA
|
CH-16-007-033-001/111-A
(Chapora)
|
3316007000NRG25150520240970858
|
16/05/2024
|
SOHADRA
|
3316007WL018704
|
SOHADRA
|
00045
|
BARB0TILDAX
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211673904
|
|
SAHORA W O MOHAN
|
BANK OF BARODA(606985)
|
|
45
|
TILDA
|
CH-16-007-033-001/118
(Chapora)
|
3316007000NRG25150520240970860
|
16/05/2024
|
PRWATI
|
3316007WL018704
|
PRWATI
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673923
|
|
PARWATI VERMA W O NA
|
BANK OF BARODA(606985)
|
|
46
|
TILDA
|
CH-16-007-033-001/119-A
(Chapora)
|
3316007000NRG25150520240970861
|
16/05/2024
|
ITWARI
|
3316007WL018704
|
ITWARI
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673896
|
|
ITWARI YADAV S O BIS
|
BANK OF BARODA(606985)
|
|
47
|
TILDA
|
CH-16-007-033-001/119-A
(Chapora)
|
3316007000NRG25150520240970862
|
16/05/2024
|
pushpa bai
|
3316007WL018704
|
pushpa bai
|
00045
|
BARB0TILDAX
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211673846
|
|
PUSPA YADAV W O ITVA
|
BANK OF BARODA(606985)
|
|
48
|
TILDA
|
CH-16-007-033-001/12
(Chapora)
|
3316007000NRG25150520240970863
|
16/05/2024
|
vimla
|
3316007WL018704
|
vimla
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673915
|
|
VIMLA VERMA W O GANE
|
BANK OF BARODA(606985)
|
|
49
|
TILDA
|
CH-16-007-033-001/12-A
(Chapora)
|
3316007000NRG25150520240970864
|
16/05/2024
|
aarti verma
|
3316007WL018704
|
aarti verma
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673748
|
|
AARTI VERMA W O ASWA
|
BANK OF BARODA(606985)
|
|
50
|
TILDA
|
CH-16-007-033-001/120
(Chapora)
|
3316007000NRG25150520240970865
|
16/05/2024
|
GANESHIYA
|
3316007WL018704
|
GANESHIYA
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673841
|
|
GANESIYA VERMA W O G
|
BANK OF BARODA(606985)
|
|
51
|
TILDA
|
CH-16-007-033-001/123
(Chapora)
|
3316007000NRG25150520240970866
|
16/05/2024
|
RAMBATI
|
3316007WL018704
|
RAMBATI
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673866
|
|
RAMBATI W O ASWANI
|
BANK OF BARODA(606985)
|
|
52
|
TILDA
|
CH-16-007-033-001/124
(Chapora)
|
3316007000NRG25150520240970869
|
16/05/2024
|
anjani
|
3316007WL018704
|
anjani
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673750
|
|
ANJALI VERMA
|
BANK OF BARODA(606985)
|
|
53
|
TILDA
|
CH-16-007-033-001/124
(Chapora)
|
3316007000NRG25150520240970868
|
16/05/2024
|
MANKI
|
3316007WL018704
|
MANKI
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673860
|
|
Mrs. Manki Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
TILDA
|
CH-16-007-033-001/125
(Chapora)
|
3316007000NRG25150520240970870
|
16/05/2024
|
URMILA
|
3316007WL018704
|
URMILA
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673922
|
|
URMILA BAI W O BHAGW
|
BANK OF BARODA(606985)
|
|
55
|
TILDA
|
CH-16-007-033-001/126
(Chapora)
|
3316007000NRG25150520240970871
|
16/05/2024
|
PRAMILA
|
3316007WL018704
|
PRAMILA
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673839
|
|
PRAMILA SAHU W O CHA
|
BANK OF BARODA(606985)
|
|
56
|
TILDA
|
CH-16-007-033-001/128
(Chapora)
|
3316007000NRG25150520240970872
|
16/05/2024
|
SUKHBAI
|
3316007WL018704
|
SUKHBAI
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673928
|
|
SUKHBAI CHATURVEDI
|
BANK OF BARODA(606985)
|
|
57
|
TILDA
|
CH-16-007-033-001/128-A
(Chapora)
|
3316007000NRG25150520240970874
|
16/05/2024
|
AMROUTIN
|
3316007WL018704
|
AMROUTIN
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673899
|
|
AMRAUTIN BAI
|
BANK OF BARODA(606985)
|
|
58
|
TILDA
|
CH-16-007-033-001/128-A
(Chapora)
|
3316007000NRG25150520240970873
|
16/05/2024
|
YASHPAL
|
3316007WL018704
|
YASHPAL
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673848
|
|
YASHPAL CHATURVEDI
|
BANK OF BARODA(606985)
|
|
59
|
TILDA
|
CH-16-007-033-001/13
(Chapora)
|
3316007000NRG25150520240970875
|
16/05/2024
|
AHILYA
|
3316007WL018704
|
AHILYA
|
00045
|
BARB0TILDAX
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211673924
|
|
AHILYABAI
|
BANK OF BARODA(606985)
|
|
60
|
TILDA
|
CH-16-007-033-001/130
(Chapora)
|
3316007000NRG25150520240970876
|
16/05/2024
|
mamta
|
3316007WL018704
|
mamta
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673935
|
|
MAMTA BAI W O BHOJ R
|
BANK OF BARODA(606985)
|
|
61
|
TILDA
|
CH-16-007-033-001/134
(Chapora)
|
3316007000NRG25150520240970877
|
16/05/2024
|
sati bai
|
3316007WL018704
|
sati bai
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673901
|
|
SATI BAI WO NOHAR VE
|
BANK OF BARODA(606985)
|
|
62
|
TILDA
|
CH-16-007-033-001/135
(Chapora)
|
3316007000NRG25150520240970878
|
16/05/2024
|
bhagwantin
|
3316007WL018704
|
bhagwantin
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673854
|
|
BHAGAVATIN W O BADRI
|
BANK OF BARODA(606985)
|
|
63
|
TILDA
|
CH-16-007-033-001/139
(Chapora)
|
3316007000NRG25150520240970879
|
16/05/2024
|
kamla bai
|
3316007WL018704
|
kamla bai
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673897
|
|
KAMLA VERMA W O BHUK
|
BANK OF BARODA(606985)
|
|
64
|
TILDA
|
CH-16-007-033-001/14
(Chapora)
|
3316007000NRG25150520240970880
|
16/05/2024
|
KASHI RAM
|
3316007WL018704
|
KASHI RAM
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673903
|
|
KASHI RAM SATNAMI S
|
BANK OF BARODA(606985)
|
|
65
|
TILDA
|
CH-16-007-033-001/140
(Chapora)
|
3316007000NRG25150520240970881
|
16/05/2024
|
Binda bai
|
3316007WL018704
|
Binda bai
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673796
|
|
BINDA SATNAMI WO RUP
|
BANK OF BARODA(606985)
|
|
66
|
TILDA
|
CH-16-007-033-001/141
(Chapora)
|
3316007000NRG25150520240970882
|
16/05/2024
|
KUWAR BAI
|
3316007WL018704
|
KUWAR BAI
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673870
|
|
KUNWAR BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
67
|
TILDA
|
CH-16-007-033-001/141-A
(Chapora)
|
3316007000NRG25150520240970883
|
16/05/2024
|
NEERA BAI
|
3316007WL018704
|
NEERA BAI
|
00045
|
BARB0TILDAX
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211673799
|
|
NEERA BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
68
|
TILDA
|
CH-16-007-033-001/142
(Chapora)
|
3316007000NRG25150520240970884
|
16/05/2024
|
YASHODA
|
3316007WL018704
|
YASHODA
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673874
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
69
|
TILDA
|
CH-16-007-033-001/145
(Chapora)
|
3316007000NRG25150520240970885
|
16/05/2024
|
BUDHRAM
|
3316007WL018704
|
BUDHRAM
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673798
|
|
BUDHRAM S O NAND SAH
|
BANK OF BARODA(606985)
|
|
70
|
TILDA
|
CH-16-007-033-001/145
(Chapora)
|
3316007000NRG25150520240970886
|
16/05/2024
|
RAMKALI
|
3316007WL018704
|
RAMKALI
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673927
|
|
RAAMKALI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
71
|
TILDA
|
CH-16-007-033-001/147
(Chapora)
|
3316007000NRG25150520240970887
|
16/05/2024
|
mungeshiya
|
3316007WL018704
|
mungeshiya
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673929
|
|
MUNGESHIYA SATNAMI W
|
BANK OF BARODA(606985)
|
|
72
|
TILDA
|
CH-16-007-033-001/15
(Chapora)
|
3316007000NRG25150520240970889
|
16/05/2024
|
SUNITA
|
3316007WL018704
|
SUNITA
|
00045
|
BARB0TILDAX
|
190
|
190
|
Processed
|
22/05/2024
|
|
4211673891
|
|
SUNITA SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
73
|
TILDA
|
CH-16-007-033-001/15
(Chapora)
|
3316007000NRG25150520240970888
|
16/05/2024
|
VIJAY
|
3316007WL018704
|
VIJAY
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673890
|
|
VIJAY SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
74
|
TILDA
|
CH-16-007-033-001/150
(Chapora)
|
3316007000NRG25150520240970890
|
16/05/2024
|
MAHENDRA
|
3316007WL018704
|
MAHENDRA
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673908
|
|
MEHANDRA VERMA S O T
|
BANK OF BARODA(606985)
|
|
75
|
TILDA
|
CH-16-007-033-001/152
(Chapora)
|
3316007000NRG25150520240970891
|
16/05/2024
|
MAHANGU RAM
|
3316007WL018704
|
MAHANGU RAM
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673851
|
|
MANHGU VERMA S O NAT
|
BANK OF BARODA(606985)
|
|
76
|
TILDA
|
CH-16-007-033-001/152
(Chapora)
|
3316007000NRG25150520240970892
|
16/05/2024
|
RAMKALI
|
3316007WL018704
|
RAMKALI
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673883
|
|
RAMKALI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
77
|
TILDA
|
CH-16-007-033-001/153
(Chapora)
|
3316007000NRG25150520240970893
|
16/05/2024
|
sushila
|
3316007WL018704
|
sushila
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673907
|
|
SUSHILA VERMA W O RA
|
BANK OF BARODA(606985)
|
|
78
|
TILDA
|
CH-16-007-033-001/156
(Chapora)
|
3316007000NRG25150520240970894
|
16/05/2024
|
NEERA
|
3316007WL018704
|
NEERA
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673853
|
|
Mrs. Neera Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
79
|
TILDA
|
CH-16-007-033-001/157
(Chapora)
|
3316007000NRG25150520240970895
|
16/05/2024
|
CHITREKHA
|
3316007WL018704
|
CHITREKHA
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673940
|
|
CHITRA REKHA W O NEH
|
BANK OF BARODA(606985)
|
|
80
|
TILDA
|
CH-16-007-033-001/158
(Chapora)
|
3316007000NRG25150520240970896
|
16/05/2024
|
GYABATI
|
3316007WL018704
|
GYABATI
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673906
|
|
THAKUR RAM DHEEWAR S
|
BANK OF BARODA(606985)
|
|
81
|
TILDA
|
CH-16-007-033-001/159
(Chapora)
|
3316007000NRG25150520240970897
|
16/05/2024
|
NEERA BAI
|
3316007WL018704
|
NEERA BAI
|
00045
|
BARB0TILDAX
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211673852
|
|
NEERA CHAUHAN W O NA
|
BANK OF BARODA(606985)
|
|
82
|
TILDA
|
CH-16-007-033-001/16
(Chapora)
|
3316007000NRG25150520240970898
|
16/05/2024
|
TULSI RAM
|
3316007WL018704
|
TULSI RAM
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673939
|
|
TULASI DAS
|
BANK OF BARODA(606985)
|
|
83
|
TILDA
|
CH-16-007-033-001/160-A
(Chapora)
|
3316007000NRG25150520240970899
|
16/05/2024
|
girija
|
3316007WL018704
|
girija
|
00045
|
BARB0TILDAX
|
190
|
190
|
Processed
|
22/05/2024
|
|
4211673864
|
|
GIRJA BAI W O PRABHU
|
BANK OF BARODA(606985)
|
|
84
|
TILDA
|
CH-16-007-033-001/165
(Chapora)
|
3316007000NRG25150520240970901
|
16/05/2024
|
kevra bai
|
3316007WL018704
|
kevra bai
|
00045
|
BARB0TILDAX
|
380
|
380
|
Processed
|
22/05/2024
|
|
4211673843
|
|
KEVRA SATNAMI
|
BANK OF BARODA(606985)
|
|
85
|
TILDA
|
CH-16-007-033-001/165
(Chapora)
|
3316007000NRG25150520240970900
|
16/05/2024
|
samay das
|
3316007WL018704
|
samay das
|
00045
|
BARB0TILDAX
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211673894
|
|
SAMYADAS
|
BANK OF BARODA(606985)
|
|
86
|
TILDA
|
CH-16-007-033-001/166
(Chapora)
|
3316007000NRG25150520240970902
|
16/05/2024
|
santoshi
|
3316007WL018704
|
santoshi
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673893
|
|
SANTOSHI VERMA W O K
|
BANK OF BARODA(606985)
|
|
87
|
TILDA
|
CH-16-007-033-001/17
(Chapora)
|
3316007000NRG25150520240970903
|
16/05/2024
|
SUKHIYA
|
3316007WL018704
|
SUKHIYA
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673892
|
|
SUKHIYA BAI
|
BANK OF BARODA(606985)
|
|
88
|
TILDA
|
CH-16-007-033-001/17-B
(Chapora)
|
3316007000NRG25150520240970904
|
16/05/2024
|
TOPCHAND
|
3316007WL018704
|
TOPCHAND
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673931
|
|
TOPCHAND
|
BANK OF BARODA(606985)
|
|
89
|
TILDA
|
CH-16-007-033-001/174
(Chapora)
|
3316007000NRG25150520240970905
|
16/05/2024
|
daulal
|
3316007WL018704
|
daulal
|
00045
|
BARB0TILDAX
|
975
|
975
|
Processed
|
22/05/2024
|
|
4211673859
|
|
DAULAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TILDA
|
CH-16-007-033-001/183
(Chapora)
|
3316007000NRG25150520240970907
|
16/05/2024
|
CHANDRAKUMAR
|
3316007WL018704
|
CHANDRAKUMAR
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673959
|
|
CANDRAKUMAR VERMA SO
|
BANK OF BARODA(606985)
|
|
91
|
TILDA
|
CH-16-007-033-001/183
(Chapora)
|
3316007000NRG25150520240970906
|
16/05/2024
|
kekti
|
3316007WL018704
|
kekti
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673847
|
|
KEKTI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
92
|
TILDA
|
CH-16-007-033-001/187
(Chapora)
|
3316007000NRG25150520240970908
|
16/05/2024
|
KUWAR BAI
|
3316007WL018704
|
KUWAR BAI
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673944
|
|
KUVARABAI
|
BANK OF BARODA(606985)
|
|
93
|
TILDA
|
CH-16-007-033-001/19
(Chapora)
|
3316007000NRG25150520240970909
|
16/05/2024
|
BUDHIYA
|
3316007WL018704
|
BUDHIYA
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673912
|
|
BUDHIYA BAI W O MANG
|
BANK OF BARODA(606985)
|
|
94
|
TILDA
|
CH-16-007-033-001/19-A
(Chapora)
|
3316007000NRG25150520240970910
|
16/05/2024
|
SUKHWANTIN
|
3316007WL018704
|
SUKHWANTIN
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673925
|
|
SUKHVANTIN BAI VERMA
|
BANK OF BARODA(606985)
|
|
95
|
TILDA
|
CH-16-007-033-001/191
(Chapora)
|
3316007000NRG25150520240970911
|
16/05/2024
|
tanuja
|
3316007WL018704
|
tanuja
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673749
|
|
TANUJA SATNAMI DO MI
|
BANK OF BARODA(606985)
|
|
96
|
TILDA
|
CH-16-007-033-001/192
(Chapora)
|
3316007000NRG25150520240970912
|
16/05/2024
|
dileshwari
|
3316007WL018704
|
dileshwari
|
00045
|
BARB0TILDAX
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211673840
|
|
Mrs. DILESHWARI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
97
|
TILDA
|
CH-16-007-033-001/2-A
(Chapora)
|
3316007000NRG25150520240970914
|
16/05/2024
|
gaytri
|
3316007WL018704
|
gaytri
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673933
|
|
GAYATRI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
98
|
TILDA
|
CH-16-007-033-001/2-A
(Chapora)
|
3316007000NRG25150520240970913
|
16/05/2024
|
shivharan
|
3316007WL018704
|
shivharan
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673934
|
|
SHIV CHARAN YADAV S
|
BANK OF BARODA(606985)
|
|
99
|
TILDA
|
CH-16-007-033-001/20-B
(Chapora)
|
3316007000NRG25150520240970916
|
16/05/2024
|
chhita bai
|
3316007WL018704
|
chhita bai
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673746
|
|
CHITA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
100
|
TILDA
|
CH-16-007-033-001/203-A
(Chapora)
|
3316007000NRG25150520240970918
|
16/05/2024
|
Amrika
|
3316007WL018704
|
Amrika
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673898
|
|
AMRIKA BAI PAL W O S
|
BANK OF BARODA(606985)
|
|
101
|
TILDA
|
CH-16-007-033-001/217
(Chapora)
|
3316007000NRG25150520240970921
|
16/05/2024
|
JITENDRA
|
3316007WL018704
|
JITENDRA
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673873
|
|
JITENDRA KUMAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
102
|
TILDA
|
CH-16-007-033-001/218-A
(Chapora)
|
3316007000NRG25150520240970922
|
16/05/2024
|
KANCHAN
|
3316007WL018704
|
KANCHAN
|
00045
|
BARB0TILDAX
|
760
|
760
|
Processed
|
22/05/2024
|
|
4211673871
|
|
KACHANA CHAUHAN W O
|
BANK OF BARODA(606985)
|
|
103
|
TILDA
|
CH-16-007-033-001/22-A
(Chapora)
|
3316007000NRG25150520240970923
|
16/05/2024
|
Menka Chaturvedi
|
3316007WL018704
|
Menka Chaturvedi
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673782
|
|
MENKA CHATURVEDI WO
|
BANK OF BARODA(606985)
|
|
104
|
TILDA
|
CH-16-007-033-001/23
(Chapora)
|
3316007000NRG25150520240970925
|
16/05/2024
|
puniya
|
3316007WL018704
|
puniya
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673845
|
|
PUNIYA BAI W O SANAT
|
BANK OF BARODA(606985)
|
|
105
|
TILDA
|
CH-16-007-033-001/23
(Chapora)
|
3316007000NRG25150520240970924
|
16/05/2024
|
santan
|
3316007WL018704
|
santan
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673958
|
|
SANAT VERMA S O AWAD
|
BANK OF BARODA(606985)
|
|
106
|
TILDA
|
CH-16-007-033-001/24-A
(Chapora)
|
3316007000NRG25150520240970926
|
16/05/2024
|
dukal das
|
3316007WL018704
|
dukal das
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673914
|
|
DUKALUDAS SO DERHA R
|
BANK OF BARODA(606985)
|
|
107
|
TILDA
|
CH-16-007-033-001/24-A
(Chapora)
|
3316007000NRG25150520240970927
|
16/05/2024
|
sohdra
|
3316007WL018704
|
sohdra
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673856
|
|
SOHADRA SATNAMI
|
BANK OF BARODA(606985)
|
|
108
|
TILDA
|
CH-16-007-033-001/242
(Chapora)
|
3316007000NRG25150520240970928
|
16/05/2024
|
gayatri
|
3316007WL018704
|
gayatri
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673947
|
|
GAYATREE VERMA
|
BANK OF BARODA(606985)
|
|
109
|
TILDA
|
CH-16-007-033-001/244
(Chapora)
|
3316007000NRG25150520240970930
|
16/05/2024
|
arti
|
3316007WL018704
|
arti
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673965
|
|
ARTI SATNAMI
|
BANK OF BARODA(606985)
|
|
110
|
TILDA
|
CH-16-007-033-001/244
(Chapora)
|
3316007000NRG25150520240970929
|
16/05/2024
|
shivprasad
|
3316007WL018704
|
shivprasad
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673966
|
|
SHIV PRASAD SO ANJOR
|
BANK OF BARODA(606985)
|
|
111
|
TILDA
|
CH-16-007-033-001/25
(Chapora)
|
3316007000NRG25150520240970931
|
16/05/2024
|
SANTAN
|
3316007WL018704
|
SANTAN
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673913
|
|
SANTANBAI
|
BANK OF BARODA(606985)
|
|
112
|
TILDA
|
CH-16-007-033-001/26
(Chapora)
|
3316007000NRG25150520240970932
|
16/05/2024
|
mehatrin
|
3316007WL018704
|
mehatrin
|
00045
|
BARB0TILDAX
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211673936
|
|
MAHETARIN
|
BANK OF BARODA(606985)
|
|
113
|
TILDA
|
CH-16-007-033-001/267
(Chapora)
|
3316007000NRG25150520240970933
|
16/05/2024
|
raghunath
|
3316007WL018704
|
raghunath
|
00045
|
BARB0TILDAX
|
740
|
740
|
Processed
|
22/05/2024
|
|
4211673974
|
|
RAGHUNATH
|
BANK OF BARODA(606985)
|
|
114
|
TILDA
|
CH-16-007-033-001/268
(Chapora)
|
3316007000NRG25150520240970934
|
16/05/2024
|
SARASWATI
|
3316007WL018704
|
SARASWATI
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673878
|
|
SARASHWATI BAI W O S
|
BANK OF BARODA(606985)
|
|
115
|
TILDA
|
CH-16-007-033-001/269
(Chapora)
|
3316007000NRG25150520240970935
|
16/05/2024
|
asmati
|
3316007WL018704
|
asmati
|
00045
|
BARB0TILDAX
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673879
|
|
ASMANI BAI
|
BANK OF BARODA(606985)
|
|
116
|
TILDA
|
CH-16-007-033-001/27-A
(Chapora)
|
3316007000NRG25150520240970937
|
16/05/2024
|
Binda
|
3316007WL018704
|
Binda
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673900
|
|
BINDABAI
|
BANK OF BARODA(606985)
|
|
117
|
TILDA
|
CH-16-007-033-001/27-A
(Chapora)
|
3316007000NRG25150520240970936
|
16/05/2024
|
Ramdas
|
3316007WL018704
|
Ramdas
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673937
|
|
RAMDAS
|
BANK OF BARODA(606985)
|
|
118
|
TILDA
|
CH-16-007-033-001/278
(Chapora)
|
3316007000NRG25150520240970939
|
16/05/2024
|
ajay kumar
|
3316007WL018704
|
ajay kumar
|
00045
|
BARB0TILDAX
|
380
|
380
|
Processed
|
22/05/2024
|
|
4211673744
|
|
AJAY KUMAR BANJARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
119
|
TILDA
|
CH-16-007-033-001/278
(Chapora)
|
3316007000NRG25150520240970940
|
16/05/2024
|
Sangeeta
|
3316007WL018704
|
Sangeeta
|
00045
|
BARB0TILDAX
|
380
|
380
|
Processed
|
22/05/2024
|
|
4211673745
|
|
SANGITA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TILDA
|
CH-16-007-033-001/28
(Chapora)
|
3316007000NRG25150520240970942
|
16/05/2024
|
himanshu
|
3316007WL018704
|
himanshu
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673747
|
|
HIMANSHU KUMAR SO KO
|
BANK OF BARODA(606985)
|
|
121
|
TILDA
|
CH-16-007-033-001/28
(Chapora)
|
3316007000NRG25150520240970941
|
16/05/2024
|
kondu
|
3316007WL018704
|
kondu
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673869
|
|
KODURAM S O PHANDU R
|
BANK OF BARODA(606985)
|
|
122
|
TILDA
|
CH-16-007-035-001/113-A
(CHANPA)
|
3316007000NRG25150520240959746
|
16/05/2024
|
manju
|
3316007WL018455
|
manju
|
00045
|
BARB0TILDAX
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211673955
|
|
MANJU W O POSHAN
|
BANK OF BARODA(606985)
|
|
123
|
TILDA
|
CH-16-007-035-001/113-A
(CHANPA)
|
3316007000NRG25150520240959747
|
16/05/2024
|
PHULESHWARI
|
3316007WL018455
|
PHULESHWARI
|
00045
|
BARB0TILDAX
|
663
|
663
|
Processed
|
22/05/2024
|
|
4211673943
|
|
FULESHVARI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TILDA
|
CH-16-007-035-001/154-C
(CHANPA)
|
3316007000NRG25150520240959748
|
16/05/2024
|
LALITA
|
3316007WL018455
|
LALITA
|
00045
|
BARB0TILDAX
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211673971
|
|
INDRANI KOSHLE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
125
|
TILDA
|
CH-16-007-035-001/162-B
(CHANPA)
|
3316007000NRG25150520240959749
|
16/05/2024
|
Chandrika
|
3316007WL018455
|
Chandrika
|
00045
|
BARB0TILDAX
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211673797
|
|
CHANDRIKA BAI VERMA W/O JUGAL KISHOR VER
|
BANK OF INDIA(508505)
|
|
126
|
TILDA
|
CH-16-007-035-001/292
(CHANPA)
|
3316007000NRG25150520240959751
|
16/05/2024
|
Ishwari
|
3316007WL018455
|
Ishwari
|
00045
|
BARB0TILDAX
|
884
|
884
|
Processed
|
22/05/2024
|
|
4211673973
|
|
ISHWARI VARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TILDA
|
CH-16-007-035-001/311
(CHANPA)
|
3316007000NRG25150520240959752
|
16/05/2024
|
himeshwari
|
3316007WL018455
|
himeshwari
|
00045
|
BARB0TILDAX
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211673954
|
|
HIMESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
128
|
TILDA
|
CH-16-007-035-001/64-A
(CHANPA)
|
3316007000NRG25150520240959753
|
16/05/2024
|
satish verma
|
3316007WL018455
|
satish verma
|
00045
|
BARB0TILDAX
|
442
|
442
|
Processed
|
22/05/2024
|
|
4211673953
|
|
SATISH KUMAR VERMA S
|
BANK OF BARODA(606985)
|
|
129
|
TILDA
|
CH-16-007-035-001/83
(CHANPA)
|
3316007000NRG25150520240959754
|
16/05/2024
|
RUKMANI
|
3316007WL018455
|
RUKMANI
|
00045
|
BARB0TILDAX
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211673888
|
|
RUKHMANI VERMA W O S
|
BANK OF BARODA(606985)
|
|
130
|
TILDA
|
CH-16-007-041-001/137-A
(SARARIDIH)
|
3316007000NRG25150520240968469
|
16/05/2024
|
jagmohan
|
3316007WL018661
|
jagmohan
|
00045
|
BARB0TILDAX
|
200
|
200
|
Processed
|
22/05/2024
|
|
4211673961
|
|
JAGMOHAN DAS JANGADE
|
BANK OF BARODA(606985)
|
|
131
|
TILDA
|
CH-16-007-082-001/109-B
(Budeni)
|
3316007000NRG25150520240969724
|
16/05/2024
|
Rohit
|
3316007WL018680
|
Rohit
|
00045
|
BARB0TILDAX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673938
|
|
ROHIT S O
|
BANK OF BARODA(606985)
|
|
132
|
TILDA
|
CH-16-007-082-001/109-B
(Budeni)
|
3316007000NRG25150520240969725
|
16/05/2024
|
Tarani
|
3316007WL018680
|
Tarani
|
00045
|
BARB0TILDAX
|
972
|
972
|
Processed
|
22/05/2024
|
|
4211673918
|
|
TARNI W O ROHIT
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
84755
|
84755
|
|
|
|
|
|
|
|
|
133
|
TILDA
|
CH-16-007-033-001/20-A
(Chapora)
|
3316007000NRG25150520240970915
|
16/05/2024
|
DURPAT
|
3316007WL018704
|
DURPAT
|
00045
|
BARB0TIRATH
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211673867
|
|
DUPAT VISWAKARMA W O
|
BANK OF BARODA(606985)
|
|
134
|
TILDA
|
CH-16-007-033-001/200-A
(Chapora)
|
3316007000NRG25150520240970917
|
16/05/2024
|
KALPANA
|
3316007WL018704
|
KALPANA
|
00045
|
BARB0TIRATH
|
570
|
570
|
Processed
|
22/05/2024
|
|
4211673942
|
|
KALPANA KURRE WO RAM
|
BANK OF BARODA(606985)
|
|
135
|
TILDA
|
CH-16-007-033-001/205
(Chapora)
|
3316007000NRG25150520240970919
|
16/05/2024
|
chandni
|
3316007WL018704
|
chandni
|
00045
|
BARB0TIRATH
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673911
|
|
CHANDNI BAI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
136
|
TILDA
|
CH-16-007-033-001/206
(Chapora)
|
3316007000NRG25150520240970920
|
16/05/2024
|
LAXMI
|
3316007WL018704
|
LAXMI
|
00045
|
BARB0TIRATH
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673849
|
|
LAXMI YADAV W O PANC
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3015
|
3015
|
|
|
|
|
|
|
|
|
137
|
TILDA
|
CH-16-007-033-001/110
(Chapora)
|
3316007000NRG25150520240970855
|
16/05/2024
|
Rupeshwari Verma
|
3316007WL018704
|
Rupeshwari Verma
|
00048
|
BKID0009359
|
190
|
190
|
Processed
|
22/05/2024
|
|
4211673786
|
|
RUPESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TILDA
|
CH-16-007-033-001/114-A
(Chapora)
|
3316007000NRG25150520240970859
|
16/05/2024
|
kushmani verma
|
3316007WL018704
|
kushmani verma
|
00048
|
BKID0009359
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673791
|
|
KUSMNI VERMA
|
BANK OF BARODA(606985)
|
|
139
|
TILDA
|
CH-16-007-033-001/274
(Chapora)
|
3316007000NRG25150520240970938
|
16/05/2024
|
hari ram verma
|
3316007WL018704
|
hari ram verma
|
00048
|
BKID0009359
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673790
|
|
HARIRAM VERMA S/O RATAN VERMA
|
BANK OF INDIA(508505)
|
|
140
|
TILDA
|
CH-16-007-033-001/285
(Chapora)
|
3316007000NRG25150520240970943
|
16/05/2024
|
kunti kurre
|
3316007WL018704
|
kunti kurre
|
00048
|
BKID0009359
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4211673776
|
|
KUNTI
|
UCO BANK(607066)
|
|
141
|
TILDA
|
CH-16-007-033-001/286
(Chapora)
|
3316007000NRG25150520240970944
|
16/05/2024
|
bhuneshwari sen
|
3316007WL018704
|
bhuneshwari sen
|
00048
|
BKID0009359
|
1150
|
1150
|
Processed
|
22/05/2024
|
|
4211673775
|
|
BHUNESHWARI SEN
|
BANK OF BARODA(606985)
|
|
142
|
TILDA
|
CH-16-007-033-001/291
(Chapora)
|
3316007000NRG25150520240970946
|
16/05/2024
|
pooja lahare
|
3316007WL018704
|
pooja lahare
|
00048
|
BKID0009359
|
380
|
380
|
Processed
|
22/05/2024
|
|
4211673781
|
|
Mrs. Pooja Banjare
|
INDIAN BANK(607105)
|
|
143
|
TILDA
|
CH-16-007-035-001/195-A
(CHANPA)
|
3316007000NRG25150520240959750
|
16/05/2024
|
nira
|
3316007WL018455
|
nira
|
00048
|
BKID0009359
|
221
|
221
|
Processed
|
22/05/2024
|
|
4211673780
|
|
NEERA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TILDA
|
CH-16-007-041-001/6
(SARARIDIH)
|
3316007000NRG25150520240968590
|
16/05/2024
|
Devkumari
|
3316007WL018661
|
Devkumari
|
00048
|
BKID0009359
|
600
|
600
|
Processed
|
22/05/2024
|
|
4211673784
|
|
DEVKUMARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5566
|
5566
|
|
|
|
|
|
|
|
|
145
|
TILDA
|
CH-16-007-091-002/34-D
(Khapridih khurd)
|
3316007000NRG25150520240967198
|
16/05/2024
|
motilal
|
3316007WL018646
|
motilal
|
00078
|
CNRB0004764
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673960
|
|
MOTILAL
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
146
|
TILDA
|
CH-16-007-091-002/130
(Khapridih khurd)
|
3316007000NRG25150520240969542
|
16/05/2024
|
Panna Lal
|
3316007WL018677
|
Panna Lal
|
00078
|
CNRB0004867
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673941
|
|
PANNA LAL BANJARE
|
CANARA BANK(508532)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
147
|
TILDA
|
CH-16-007-091-001/141
(Khapridih khurd)
|
3316007000NRG25150520240969539
|
16/05/2024
|
GUELSH
|
3316007WL018677
|
GUELSH
|
00089
|
CBIN0282694
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673881
|
|
GULESH VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
148
|
TILDA
|
CH-16-007-046-001/106
(Kevtara)
|
3316007000NRG25150520240966462
|
16/05/2024
|
raju
|
3316007WL018632
|
raju
|
00093
|
CRGB0000137
|
408
|
408
|
Processed
|
22/05/2024
|
|
4211673785
|
|
RAJU YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
TILDA
|
CH-16-007-046-001/121-A
(Kevtara)
|
3316007000NRG25150520240966464
|
16/05/2024
|
ramadhin lohar
|
3316007WL018632
|
ramadhin lohar
|
00093
|
CRGB0000137
|
408
|
408
|
Processed
|
22/05/2024
|
|
4211673787
|
|
RAMADHIN LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TILDA
|
CH-16-007-046-001/121-A
(Kevtara)
|
3316007000NRG25150520240966465
|
16/05/2024
|
saraswti
|
3316007WL018632
|
saraswti
|
00093
|
CRGB0000137
|
408
|
408
|
Processed
|
22/05/2024
|
|
4211673788
|
|
SARASWATI LOHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TILDA
|
CH-16-007-046-001/138
(Kevtara)
|
3316007000NRG25150520240966469
|
16/05/2024
|
Gajadhar
|
3316007WL018632
|
Gajadhar
|
00093
|
CRGB0000137
|
408
|
408
|
Processed
|
22/05/2024
|
|
4211673789
|
|
GAJADHAR DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TILDA
|
CH-16-007-046-001/200
(Kevtara)
|
3316007000NRG25150520240966475
|
16/05/2024
|
Mongara
|
3316007WL018632
|
Mongara
|
00093
|
CRGB0000137
|
408
|
408
|
Processed
|
22/05/2024
|
|
4211673783
|
|
MONGARA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2040
|
2040
|
|
|
|
|
|
|
|
|
153
|
TILDA
|
CH-16-007-043-001/264-B
(Chataud)
|
3316007000NRG25150520240959770
|
16/05/2024
|
MAHESHIYA
|
3316007WL018457
|
MAHESHIYA
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4211673756
|
|
Mrs. MAHESHIIYA NIRMALKAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
154
|
TILDA
|
CH-16-007-043-001/366
(Chataud)
|
3316007000NRG25150520240959771
|
16/05/2024
|
DHANKESHRI
|
3316007WL018457
|
DHANKESHRI
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4211673753
|
|
Mrs. DHANKESHRI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
155
|
TILDA
|
CH-16-007-043-001/451
(Chataud)
|
3316007000NRG25150520240959772
|
16/05/2024
|
KACHAN
|
3316007WL018457
|
KACHAN
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4211673758
|
|
Mrs. KANCHAN W/O VED RAM SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
156
|
TILDA
|
CH-16-007-043-001/498
(Chataud)
|
3316007000NRG25150520240959775
|
16/05/2024
|
ramhin
|
3316007WL018457
|
ramhin
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
22/05/2024
|
|
4211673768
|
|
Mrs. RAMHIN BAI SINHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
157
|
TILDA
|
CH-16-007-043-001/67
(Chataud)
|
3316007000NRG25150520240959776
|
16/05/2024
|
DEVMATI
|
3316007WL018457
|
DEVMATI
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4211673761
|
|
Mrs. DEV MATI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
158
|
TILDA
|
CH-16-007-043-001/76
(Chataud)
|
3316007000NRG25150520240959777
|
16/05/2024
|
GEETA BAI
|
3316007WL018457
|
GEETA BAI
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4211673760
|
|
Mrs. GITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
159
|
TILDA
|
CH-16-007-043-001/78
(Chataud)
|
3316007000NRG25150520240959779
|
16/05/2024
|
LAKHESHWARI
|
3316007WL018457
|
LAKHESHWARI
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4211673762
|
|
Mrs. LAKHESWARI W/O DIGESWAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
TILDA
|
CH-16-007-043-001/78
(Chataud)
|
3316007000NRG25150520240959778
|
16/05/2024
|
RADHABAI
|
3316007WL018457
|
RADHABAI
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4211673754
|
|
Mrs. RADHA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
TILDA
|
CH-16-007-043-001/80
(Chataud)
|
3316007000NRG25150520240959780
|
16/05/2024
|
NIRMALA
|
3316007WL018457
|
NIRMALA
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4211673755
|
|
NIRMALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
162
|
TILDA
|
CH-16-007-043-001/86
(Chataud)
|
3316007000NRG25150520240959781
|
16/05/2024
|
SUREKHA
|
3316007WL018457
|
SUREKHA
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4211673757
|
|
Mrs. SUREKHA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
TILDA
|
CH-16-007-043-001/97
(Chataud)
|
3316007000NRG25150520240959782
|
16/05/2024
|
SAVITA
|
3316007WL018457
|
SAVITA
|
00093
|
SBIN0RRCHGB
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4211673752
|
|
SAVITA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
TILDA
|
CH-16-007-046-001/106
(Kevtara)
|
3316007000NRG25150520240966463
|
16/05/2024
|
Damin bai
|
3316007WL018632
|
Damin bai
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
22/05/2024
|
|
4211673764
|
|
Mrs. DAMIN YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
165
|
TILDA
|
CH-16-007-046-001/122-B
(Kevtara)
|
3316007000NRG25150520240966468
|
16/05/2024
|
kanti
|
3316007WL018632
|
kanti
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
22/05/2024
|
|
4211673777
|
|
Mrs. KANTIBAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
166
|
TILDA
|
CH-16-007-046-001/122-B
(Kevtara)
|
3316007000NRG25150520240966466
|
16/05/2024
|
khorbahrin
|
3316007WL018632
|
khorbahrin
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
22/05/2024
|
|
4211673773
|
|
Mrs. KHORBAHRIN YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
167
|
TILDA
|
CH-16-007-046-001/122-B
(Kevtara)
|
3316007000NRG25150520240966467
|
16/05/2024
|
shrichand
|
3316007WL018632
|
shrichand
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
22/05/2024
|
|
4211673774
|
|
Mr. SHRICHAND YADV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
TILDA
|
CH-16-007-046-001/151
(Kevtara)
|
3316007000NRG25150520240966470
|
16/05/2024
|
Dilip Kumar
|
3316007WL018632
|
Dilip Kumar
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
22/05/2024
|
|
4211673765
|
|
Mr. DILIP KUMAR VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
TILDA
|
CH-16-007-046-001/151
(Kevtara)
|
3316007000NRG25150520240966471
|
16/05/2024
|
pramila
|
3316007WL018632
|
pramila
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
22/05/2024
|
|
4211673766
|
|
Mrs. PRAMILA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
170
|
TILDA
|
CH-16-007-046-001/163-A
(Kevtara)
|
3316007000NRG25150520240966473
|
16/05/2024
|
Raju
|
3316007WL018632
|
Raju
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
22/05/2024
|
|
4211673759
|
|
Mr. RAJU YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
TILDA
|
CH-16-007-046-001/200
(Kevtara)
|
3316007000NRG25150520240966474
|
16/05/2024
|
Ganguram
|
3316007WL018632
|
Ganguram
|
00093
|
SBIN0RRCHGB
|
408
|
408
|
Processed
|
22/05/2024
|
|
4211673751
|
|
GANGU RAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
172
|
TILDA
|
CH-16-007-046-001/202
(Kevtara)
|
3316007000NRG25150520240966478
|
16/05/2024
|
DHARMIN BAI
|
3316007WL018632
|
DHARMIN BAI
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
22/05/2024
|
|
4211673772
|
|
Mrs. DHARMIN VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
TILDA
|
CH-16-007-046-001/202
(Kevtara)
|
3316007000NRG25150520240966477
|
16/05/2024
|
RUPENDRA
|
3316007WL018632
|
RUPENDRA
|
00093
|
SBIN0RRCHGB
|
204
|
204
|
Processed
|
22/05/2024
|
|
4211673763
|
|
Mr. RUPENDRA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15552
|
15552
|
|
|
|
|
|
|
|
|
174
|
TILDA
|
CH-16-007-091-001/141
(Khapridih khurd)
|
3316007000NRG25150520240969538
|
16/05/2024
|
khileshwar
|
3316007WL018677
|
khileshwar
|
00152
|
HDFC0003697
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673962
|
|
MR KHILESHWAR KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
175
|
TILDA
|
CH-16-007-043-001/456
(Chataud)
|
3316007000NRG25150520240959773
|
16/05/2024
|
saavitee
|
3316007WL018457
|
saavitee
|
00177
|
IOBA0002323
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4211673842
|
|
SAVITRI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1100
|
1100
|
|
|
|
|
|
|
|
|
176
|
TILDA
|
CH-16-007-085-001/28-A
(Budgahan)
|
3316007000NRG25150520240966305
|
16/05/2024
|
kaushal
|
3316007WL018624
|
kaushal
|
00177
|
IOBA0002971
|
950
|
950
|
Processed
|
22/05/2024
|
|
4211673885
|
|
MR KAUSHAL DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
177
|
TILDA
|
CH-16-007-085-001/73
(Budgahan)
|
3316007000NRG25150520240966318
|
16/05/2024
|
devcharan
|
3316007WL018624
|
devcharan
|
00177
|
IOBA0002971
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211673872
|
|
Mr. DEVCHARAN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1850
|
1850
|
|
|
|
|
|
|
|
|
178
|
TILDA
|
CH-16-007-085-001/72
(Budgahan)
|
3316007000NRG25150520240966317
|
16/05/2024
|
bitavan
|
3316007WL018624
|
bitavan
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211673884
|
|
BITAVAN PURAINA
|
BANK OF BARODA(606985)
|
|
179
|
TILDA
|
CH-16-007-085-001/72
(Budgahan)
|
3316007000NRG25150520240966316
|
16/05/2024
|
DILEEP
|
3316007WL018624
|
DILEEP
|
00354
|
PUNB0203000
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211673865
|
|
Mr. DEELIP KUMAR SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1800
|
1800
|
|
|
|
|
|
|
|
|
180
|
TILDA
|
CH-16-007-046-001/200
(Kevtara)
|
3316007000NRG25150520240966476
|
16/05/2024
|
gulshan kumar verma
|
3316007WL018632
|
gulshan kumar verma
|
00354
|
PUNB0611600
|
408
|
408
|
Processed
|
22/05/2024
|
|
4211673956
|
|
GULSHAN VERMA SO GAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
408
|
408
|
|
|
|
|
|
|
|
|
181
|
TILDA
|
CH-16-007-091-002/130
(Khapridih khurd)
|
3316007000NRG25150520240969543
|
16/05/2024
|
Basanti Bai
|
3316007WL018677
|
Basanti Bai
|
00354
|
PUNB0725700
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673771
|
|
BASANTI BANJARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1547
|
1547
|
|
|
|
|
|
|
|
|
182
|
TILDA
|
CH-16-007-091-001/141-A
(Khapridih khurd)
|
3316007000NRG25150520240969541
|
16/05/2024
|
ISHWARI
|
3316007WL018677
|
ISHWARI
|
00415
|
SBIN0013658
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673858
|
|
MRS ISHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
183
|
TILDA
|
CH-16-007-091-001/141-A
(Khapridih khurd)
|
3316007000NRG25150520240969540
|
16/05/2024
|
RAKESH
|
3316007WL018677
|
RAKESH
|
00415
|
SBIN0013658
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673857
|
|
MR RAKESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
184
|
TILDA
|
CH-16-007-091-002/34-D
(Khapridih khurd)
|
3316007000NRG25150520240967199
|
16/05/2024
|
Madhuri
|
3316007WL018646
|
Madhuri
|
00415
|
SBIN0013658
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673882
|
|
MRS MADHURI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
185
|
TILDA
|
CH-16-007-091-002/69
(Khapridih khurd)
|
3316007000NRG25150520240967200
|
16/05/2024
|
Dhanasing
|
3316007WL018646
|
Dhanasing
|
00415
|
SBIN0013658
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673877
|
|
MR DHANSING KHUTE
|
STATE BANK OF INDIA(508548)
|
|
186
|
TILDA
|
CH-16-007-091-002/69
(Khapridih khurd)
|
3316007000NRG25150520240967201
|
16/05/2024
|
Kunvar
|
3316007WL018646
|
Kunvar
|
00415
|
SBIN0013658
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673876
|
|
MRS KUNWAR KHUTE
|
STATE BANK OF INDIA(508548)
|
|
187
|
TILDA
|
CH-16-007-091-002/92
(Khapridih khurd)
|
3316007000NRG25150520240967203
|
16/05/2024
|
Dhanabai
|
3316007WL018646
|
Dhanabai
|
00415
|
SBIN0013658
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673868
|
|
MRS DHANBAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
188
|
TILDA
|
CH-16-007-091-002/92
(Khapridih khurd)
|
3316007000NRG25150520240967202
|
16/05/2024
|
Dilaharan
|
3316007WL018646
|
Dilaharan
|
00415
|
SBIN0013658
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673844
|
|
SHRI DILHARAN NISHAD
|
STATE BANK OF INDIA(508548)
|
|
189
|
TILDA
|
CH-16-007-091-002/92
(Khapridih khurd)
|
3316007000NRG25150520240967204
|
16/05/2024
|
prakash
|
3316007WL018646
|
prakash
|
00415
|
SBIN0013658
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673945
|
|
MR PRAKASH NISHAD
|
STATE BANK OF INDIA(508548)
|
|
190
|
TILDA
|
CH-16-007-091-002/92
(Khapridih khurd)
|
3316007000NRG25150520240967205
|
16/05/2024
|
varsha
|
3316007WL018646
|
varsha
|
00415
|
SBIN0013658
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673880
|
|
MISS VARSHA NISHAD
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13923
|
13923
|
|
|
|
|
|
|
|
|
191
|
TILDA
|
CH-16-007-018-001/2
(Kirna)
|
3316007000NRG25150520240966361
|
16/05/2024
|
NIRMALA BAI
|
3316007WL018627
|
NIRMALA BAI
|
00462
|
UCBA0000698
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211673816
|
|
NIRMALA PATEL
|
UCO BANK(607066)
|
|
192
|
TILDA
|
CH-16-007-018-001/2
(Kirna)
|
3316007000NRG25150520240966362
|
16/05/2024
|
rukhmani
|
3316007WL018627
|
rukhmani
|
00462
|
UCBA0000698
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211673831
|
|
MS RUKHAMANI PATEL
|
STATE BANK OF INDIA(508548)
|
|
193
|
TILDA
|
CH-16-007-018-001/221
(Kirna)
|
3316007000NRG25150520240966363
|
16/05/2024
|
SHESHKUMARI
|
3316007WL018627
|
SHESHKUMARI
|
00462
|
UCBA0000698
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211673802
|
|
SHESH KUMARI VERMA
|
UCO BANK(607066)
|
|
194
|
TILDA
|
CH-16-007-018-001/374
(Kirna)
|
3316007000NRG25150520240966364
|
16/05/2024
|
GEETA
|
3316007WL018627
|
GEETA
|
00462
|
UCBA0000698
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211673814
|
|
GITA BAI YADU
|
UCO BANK(607066)
|
|
195
|
TILDA
|
CH-16-007-018-001/417
(Kirna)
|
3316007000NRG25150520240966366
|
16/05/2024
|
Gayatribai
|
3316007WL018627
|
Gayatribai
|
00462
|
UCBA0000698
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211673818
|
|
GAYATRI BAI VERMA
|
UCO BANK(607066)
|
|
196
|
TILDA
|
CH-16-007-018-001/417
(Kirna)
|
3316007000NRG25150520240966365
|
16/05/2024
|
PUNIT RAM
|
3316007WL018627
|
PUNIT RAM
|
00462
|
UCBA0000698
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211673815
|
|
PUNITRAM VERMA S O S
|
BANK OF BARODA(606985)
|
|
197
|
TILDA
|
CH-16-007-018-001/455-A
(Kirna)
|
3316007000NRG25150520240966367
|
16/05/2024
|
rameshwari
|
3316007WL018627
|
rameshwari
|
00462
|
UCBA0000698
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211673832
|
|
RAMESHWARI YADAV
|
UCO BANK(607066)
|
|
198
|
TILDA
|
CH-16-007-018-001/48-C
(Kirna)
|
3316007000NRG25150520240966368
|
16/05/2024
|
manju verma
|
3316007WL018627
|
manju verma
|
00462
|
UCBA0000698
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211673875
|
|
MRS MANJU WO NAND KISHORE VERMA
|
STATE BANK OF INDIA(508548)
|
|
199
|
TILDA
|
CH-16-007-018-001/71-A
(Kirna)
|
3316007000NRG25150520240966369
|
16/05/2024
|
LALIYA
|
3316007WL018627
|
LALIYA
|
00462
|
UCBA0000698
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211673819
|
|
LALIYA BAI
|
UCO BANK(607066)
|
|
200
|
TILDA
|
CH-16-007-018-001/71-A
(Kirna)
|
3316007000NRG25150520240966370
|
16/05/2024
|
mithlesh
|
3316007WL018627
|
mithlesh
|
00462
|
UCBA0000698
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211673810
|
|
MITHLESH KUMAR VERMA
|
UCO BANK(607066)
|
|
201
|
TILDA
|
CH-16-007-028-001/107-A
(Kundru)
|
3316007000NRG25150520240969330
|
16/05/2024
|
SUSHILA
|
3316007WL018673
|
SUSHILA
|
00462
|
UCBA0000698
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211673817
|
|
SUSHILA YADU
|
UCO BANK(607066)
|
|
202
|
TILDA
|
CH-16-007-028-001/115
(Kundru)
|
3316007000NRG25150520240966063
|
16/05/2024
|
aelan
|
3316007WL018621
|
aelan
|
00462
|
UCBA0000698
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4211673824
|
|
ELAN KUMARI NISHAD W/O ISHWARI NISHAD
|
UCO BANK(607066)
|
|
203
|
TILDA
|
CH-16-007-028-001/121-A
(Kundru)
|
3316007000NRG25150520240969331
|
16/05/2024
|
PADMA
|
3316007WL018673
|
PADMA
|
00462
|
UCBA0000698
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4211673805
|
|
PADMA YADU
|
UCO BANK(607066)
|
|
204
|
TILDA
|
CH-16-007-028-001/14-A
(Kundru)
|
3316007000NRG25150520240969332
|
16/05/2024
|
PURNIMA
|
3316007WL018673
|
PURNIMA
|
00462
|
UCBA0000698
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4211673808
|
|
PURNIMA VERMA
|
UCO BANK(607066)
|
|
205
|
TILDA
|
CH-16-007-028-001/172
(Kundru)
|
3316007000NRG25150520240969333
|
16/05/2024
|
GANGADHAR
|
3316007WL018673
|
GANGADHAR
|
00462
|
UCBA0000698
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4211673803
|
|
GANGADHAR YADAV
|
UCO BANK(607066)
|
|
206
|
TILDA
|
CH-16-007-028-001/172
(Kundru)
|
3316007000NRG25150520240969334
|
16/05/2024
|
TRIVENI
|
3316007WL018673
|
TRIVENI
|
00462
|
UCBA0000698
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4211673822
|
|
TRIVENI YADAV W O GA
|
BANK OF BARODA(606985)
|
|
207
|
TILDA
|
CH-16-007-028-001/237
(Kundru)
|
3316007000NRG25150520240966064
|
16/05/2024
|
knuti
|
3316007WL018621
|
knuti
|
00462
|
UCBA0000698
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4211673813
|
|
KUNTI TADU W/O RAMESH
|
UCO BANK(607066)
|
|
208
|
TILDA
|
CH-16-007-028-001/237
(Kundru)
|
3316007000NRG25150520240966065
|
16/05/2024
|
ramesh
|
3316007WL018621
|
ramesh
|
00462
|
UCBA0000698
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4211673807
|
|
RAMESH KUMAR YADU
|
UCO BANK(607066)
|
|
209
|
TILDA
|
CH-16-007-028-001/267-A
(Kundru)
|
3316007000NRG25150520240969335
|
16/05/2024
|
maheshiya
|
3316007WL018673
|
maheshiya
|
00462
|
UCBA0000698
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4211673830
|
|
MAHESIYA YADAV
|
UCO BANK(607066)
|
|
210
|
TILDA
|
CH-16-007-028-001/268
(Kundru)
|
3316007000NRG25150520240969336
|
16/05/2024
|
bhojram sahu
|
3316007WL018673
|
bhojram sahu
|
00462
|
UCBA0000698
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4211673823
|
|
BHOJABAI
|
UCO BANK(607066)
|
|
211
|
TILDA
|
CH-16-007-028-001/269
(Kundru)
|
3316007000NRG25150520240969337
|
16/05/2024
|
nirmala
|
3316007WL018673
|
nirmala
|
00462
|
UCBA0000698
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4211673829
|
|
NIRMALA SAHU
|
UCO BANK(607066)
|
|
212
|
TILDA
|
CH-16-007-028-001/29
(Kundru)
|
3316007000NRG25150520240966066
|
16/05/2024
|
VISHVASHA
|
3316007WL018621
|
VISHVASHA
|
00462
|
UCBA0000698
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4211673834
|
|
BISWASA DHEEMAR
|
UCO BANK(607066)
|
|
213
|
TILDA
|
CH-16-007-028-001/328
(Kundru)
|
3316007000NRG25150520240969339
|
16/05/2024
|
rajkumari
|
3316007WL018673
|
rajkumari
|
00462
|
UCBA0000698
|
486
|
486
|
Processed
|
22/05/2024
|
|
4211673821
|
|
RAJKUMARI BANDHE
|
UCO BANK(607066)
|
|
214
|
TILDA
|
CH-16-007-028-001/328
(Kundru)
|
3316007000NRG25150520240969338
|
16/05/2024
|
santosh
|
3316007WL018673
|
santosh
|
00462
|
UCBA0000698
|
243
|
243
|
Processed
|
22/05/2024
|
|
4211673825
|
|
SANTOSH KUMAR BANDHE
|
UCO BANK(607066)
|
|
215
|
TILDA
|
CH-16-007-028-001/36
(Kundru)
|
3316007000NRG25150520240966068
|
16/05/2024
|
BUDHYARIN
|
3316007WL018621
|
BUDHYARIN
|
00462
|
UCBA0000698
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4211673827
|
|
BUDHIARIN
|
UCO BANK(607066)
|
|
216
|
TILDA
|
CH-16-007-028-001/36
(Kundru)
|
3316007000NRG25150520240966067
|
16/05/2024
|
PARDESHI
|
3316007WL018621
|
PARDESHI
|
00462
|
UCBA0000698
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4211673804
|
|
PARDESHI RAM NISHAD
|
UCO BANK(607066)
|
|
217
|
TILDA
|
CH-16-007-028-001/396
(Kundru)
|
3316007000NRG25150520240969340
|
16/05/2024
|
DEVENDRA
|
3316007WL018673
|
DEVENDRA
|
00462
|
UCBA0000698
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211673836
|
|
DEVENDRA KUMAR YADAV
|
UCO BANK(607066)
|
|
218
|
TILDA
|
CH-16-007-028-001/396
(Kundru)
|
3316007000NRG25150520240969342
|
16/05/2024
|
RAMDULARI
|
3316007WL018673
|
RAMDULARI
|
00462
|
UCBA0000698
|
1050
|
1050
|
Processed
|
22/05/2024
|
|
4211673835
|
|
RAMDULARI
|
BANK OF BARODA(606985)
|
|
219
|
TILDA
|
CH-16-007-028-001/396
(Kundru)
|
3316007000NRG25150520240969341
|
16/05/2024
|
YOGESH
|
3316007WL018673
|
YOGESH
|
00462
|
UCBA0000698
|
1215
|
1215
|
Processed
|
22/05/2024
|
|
4211673837
|
|
YOGESH YADAV
|
UCO BANK(607066)
|
|
220
|
TILDA
|
CH-16-007-028-001/43-B
(Kundru)
|
3316007000NRG25150520240969343
|
16/05/2024
|
CHAMELI
|
3316007WL018673
|
CHAMELI
|
00462
|
UCBA0000698
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4211673826
|
|
CHAMELI YADU
|
UCO BANK(607066)
|
|
221
|
TILDA
|
CH-16-007-028-001/58
(Kundru)
|
3316007000NRG25150520240966070
|
16/05/2024
|
Baldau
|
3316007WL018621
|
Baldau
|
00462
|
UCBA0000698
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4211673811
|
|
BALDAU PARSAD VERMA
|
UCO BANK(607066)
|
|
222
|
TILDA
|
CH-16-007-028-001/58
(Kundru)
|
3316007000NRG25150520240966071
|
16/05/2024
|
Gokul
|
3316007WL018621
|
Gokul
|
00462
|
UCBA0000698
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4211673812
|
|
GOKUL VERMA
|
UCO BANK(607066)
|
|
223
|
TILDA
|
CH-16-007-028-001/58
(Kundru)
|
3316007000NRG25150520240966069
|
16/05/2024
|
Paremin
|
3316007WL018621
|
Paremin
|
00462
|
UCBA0000698
|
1540
|
1540
|
Processed
|
22/05/2024
|
|
4211673806
|
|
Mrs. PREMIN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
224
|
TILDA
|
CH-16-007-028-001/62-A
(Kundru)
|
3316007000NRG25150520240969344
|
16/05/2024
|
LILAVATI
|
3316007WL018673
|
LILAVATI
|
00462
|
UCBA0000698
|
1260
|
1260
|
Processed
|
22/05/2024
|
|
4211673820
|
|
LILAVATI BANJARE W/O ISHVAR PRASAD
|
UCO BANK(607066)
|
|
225
|
TILDA
|
CH-16-007-029-002/39
(Jalso)
|
3316007000NRG25150520240969345
|
16/05/2024
|
Kaushilya
|
3316007WL018673
|
Kaushilya
|
00462
|
UCBA0000698
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211673828
|
|
KAUSHILYA SIVARE
|
UCO BANK(607066)
|
|
226
|
TILDA
|
CH-16-007-029-002/39
(Jalso)
|
3316007000NRG25150520240969346
|
16/05/2024
|
Sanjay
|
3316007WL018673
|
Sanjay
|
00462
|
UCBA0000698
|
729
|
729
|
Processed
|
22/05/2024
|
|
4211673809
|
|
SANJAY KUMAR SHIVARE
|
UCO BANK(607066)
|
|
227
|
TILDA
|
CH-16-007-046-001/160-A
(Kevtara)
|
3316007000NRG25150520240966472
|
16/05/2024
|
jitendra kumar yadav
|
3316007WL018632
|
jitendra kumar yadav
|
00462
|
UCBA0000698
|
204
|
204
|
Processed
|
22/05/2024
|
|
4211673833
|
|
JITENDRA KUMAR YADAV
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
44271
|
44271
|
|
|
|
|
|
|
|
|
228
|
TILDA
|
CH-16-007-033-001/123-A
(Chapora)
|
3316007000NRG25150520240970867
|
16/05/2024
|
nutan
|
3316007WL018704
|
nutan
|
00691
|
IPOS0000001
|
925
|
925
|
Processed
|
22/05/2024
|
|
4211673801
|
|
NUTAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
229
|
TILDA
|
CH-16-007-043-001/488-A
(Chataud)
|
3316007000NRG25150520240959774
|
16/05/2024
|
jaya
|
3316007WL018457
|
jaya
|
00691
|
IPOS0000001
|
1100
|
1100
|
Processed
|
22/05/2024
|
|
4211673794
|
|
JAYA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
230
|
TILDA
|
CH-16-007-085-001/134-A
(Budgahan)
|
3316007000NRG25150520240966282
|
16/05/2024
|
Bhushan Verma
|
3316007WL018624
|
Bhushan Verma
|
00691
|
IPOS0000001
|
900
|
900
|
Processed
|
22/05/2024
|
|
4211673800
|
|
BHUSHAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
231
|
TILDA
|
CH-16-007-091-002/92
(Khapridih khurd)
|
3316007000NRG25150520240967206
|
16/05/2024
|
geetu
|
3316007WL018646
|
geetu
|
00691
|
IPOS0000001
|
1547
|
1547
|
Processed
|
22/05/2024
|
|
4211673795
|
|
GEETU NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4472
|
4472
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
214550
|
214550
|
|
|
|
|
|
|
|