|
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-16-007-024-001/569
(Tulsineora)
|
3316007000NRG25120420240126300
|
12/04/2024
|
DEEPAK VERMA
|
3316007WL002435
|
DEEPAK VERMA
|
00032
|
UTIB0001903
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828465
|
|
DEEPAK VERMA SO DAU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
2
|
TILDA
|
CH-16-007-024-001/102
(Tulsineora)
|
3316007000NRG25120420240126163
|
12/04/2024
|
PARWATI
|
3316007WL002435
|
PARWATI
|
00045
|
BARB0ABHANP
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
3267828679
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
3
|
TILDA
|
CH-16-007-058-002/20-A
(Mohrenga)
|
3316007000NRG25120420240125308
|
12/04/2024
|
SUNITA
|
3316007WL002424
|
SUNITA
|
00045
|
BARB0ABHANP
|
1458
|
1458
|
Rejected
|
24/04/2024
|
|
3267828764
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2478
|
2478
|
|
|
|
|
|
|
|
|
4
|
TILDA
|
CH-16-007-058-002/15
(Mohrenga)
|
3316007000NRG25120420240125297
|
12/04/2024
|
Nainka
|
3316007WL002424
|
Nainka
|
00045
|
BARB0DBKHRA
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267829076
|
|
Mrs. NANIKA W/O MOHAR DAS BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
5
|
TILDA
|
CH-16-007-058-002/54-A
(Mohrenga)
|
3316007000NRG25120420240125359
|
12/04/2024
|
Chandra kumar
|
3316007WL002424
|
Chandra kumar
|
00045
|
BARB0DBKHRA
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828799
|
|
CHANDRA KUMAR OGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
6
|
TILDA
|
CH-16-007-071-001/1
(Parsada (K))
|
3316007000NRG25120420240123881
|
12/04/2024
|
SHIV KUMAR
|
3316007WL002403
|
SHIV KUMAR
|
00045
|
BARB0DBKHRA
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267828702
|
|
SHIV KUMAR S O JHUMU
|
BANK OF BARODA(606985)
|
|
7
|
TILDA
|
CH-16-007-071-001/10
(Parsada (K))
|
3316007000NRG25120420240123883
|
12/04/2024
|
Urmila
|
3316007WL002403
|
Urmila
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828447
|
|
URMILA DAHARIYA WO R
|
BANK OF BARODA(606985)
|
|
8
|
TILDA
|
CH-16-007-071-001/100
(Parsada (K))
|
3316007000NRG25120420240123885
|
12/04/2024
|
Birajo Bai
|
3316007WL002403
|
Birajo Bai
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828652
|
|
BIRAJO W O BHODA
|
BANK OF BARODA(606985)
|
|
9
|
TILDA
|
CH-16-007-071-001/100-A
(Parsada (K))
|
3316007000NRG25120420240123886
|
12/04/2024
|
RATNA BAI
|
3316007WL002403
|
RATNA BAI
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828742
|
|
MRS RATNA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
10
|
TILDA
|
CH-16-007-071-001/102
(Parsada (K))
|
3316007000NRG25120420240123888
|
12/04/2024
|
Manabha Bai
|
3316007WL002403
|
Manabha Bai
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828725
|
|
MANBHA W O SAMARU
|
BANK OF BARODA(606985)
|
|
11
|
TILDA
|
CH-16-007-071-001/102
(Parsada (K))
|
3316007000NRG25120420240123887
|
12/04/2024
|
Samaru
|
3316007WL002403
|
Samaru
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828691
|
|
Mr. SAMARU RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
12
|
TILDA
|
CH-16-007-071-001/108
(Parsada (K))
|
3316007000NRG25120420240123889
|
12/04/2024
|
madan
|
3316007WL002403
|
madan
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828497
|
|
MADAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
13
|
TILDA
|
CH-16-007-071-001/110-A
(Parsada (K))
|
3316007000NRG25120420240123893
|
12/04/2024
|
Ramhin
|
3316007WL002403
|
Ramhin
|
00045
|
BARB0DBKHRA
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267828649
|
|
RAMHIN BAI W O ROHIT
|
BANK OF BARODA(606985)
|
|
14
|
TILDA
|
CH-16-007-071-001/114
(Parsada (K))
|
3316007000NRG25120420240123894
|
12/04/2024
|
JANKI BAI
|
3316007WL002403
|
JANKI BAI
|
00045
|
BARB0DBKHRA
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267829047
|
|
JANKI BAI DHIWAR WO
|
BANK OF BARODA(606985)
|
|
15
|
TILDA
|
CH-16-007-071-001/117
(Parsada (K))
|
3316007000NRG25120420240123899
|
12/04/2024
|
MANU BAI
|
3316007WL002403
|
MANU BAI
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828978
|
|
MRS MANU BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
16
|
TILDA
|
CH-16-007-071-001/117
(Parsada (K))
|
3316007000NRG25120420240123898
|
12/04/2024
|
SHATRUHAN
|
3316007WL002403
|
SHATRUHAN
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828986
|
|
Mr. SHATRUHAN LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
17
|
TILDA
|
CH-16-007-071-001/118
(Parsada (K))
|
3316007000NRG25120420240123901
|
12/04/2024
|
AHELIYA
|
3316007WL002403
|
AHELIYA
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828781
|
|
AHILYA BAI DHIWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
18
|
TILDA
|
CH-16-007-071-001/118
(Parsada (K))
|
3316007000NRG25120420240123900
|
12/04/2024
|
BHAGWATI
|
3316007WL002403
|
BHAGWATI
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829050
|
|
Mr. BHAGWATI DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
19
|
TILDA
|
CH-16-007-071-001/118
(Parsada (K))
|
3316007000NRG25120420240123902
|
12/04/2024
|
gauri
|
3316007WL002403
|
gauri
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828508
|
|
GAURI DHIWAR
|
BANK OF BARODA(606985)
|
|
20
|
TILDA
|
CH-16-007-071-001/12
(Parsada (K))
|
3316007000NRG25120420240123903
|
12/04/2024
|
Patavari
|
3316007WL002403
|
Patavari
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828983
|
|
Mr. PATWARI DAHRIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
TILDA
|
CH-16-007-071-001/12
(Parsada (K))
|
3316007000NRG25120420240123904
|
12/04/2024
|
Sumitra Bai
|
3316007WL002403
|
Sumitra Bai
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828646
|
|
SUMITRA DAHARIYA W O
|
BANK OF BARODA(606985)
|
|
22
|
TILDA
|
CH-16-007-071-001/13
(Parsada (K))
|
3316007000NRG25120420240123909
|
12/04/2024
|
Anupa
|
3316007WL002403
|
Anupa
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828931
|
|
ANUPA GAYEKWAD
|
INDIAN OVERSEAS BANK(508541)
|
|
23
|
TILDA
|
CH-16-007-071-001/13
(Parsada (K))
|
3316007000NRG25120420240123907
|
12/04/2024
|
Lachchhavantin Bai
|
3316007WL002403
|
Lachchhavantin Bai
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828792
|
|
LACHWANTIN GAIKWARD
|
BANK OF BARODA(606985)
|
|
24
|
TILDA
|
CH-16-007-071-001/13
(Parsada (K))
|
3316007000NRG25120420240123908
|
12/04/2024
|
Santosh Gayakavad
|
3316007WL002403
|
Santosh Gayakavad
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828933
|
|
Mr. SANTOSH KUMAR GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
25
|
TILDA
|
CH-16-007-071-001/134
(Parsada (K))
|
3316007000NRG25120420240123915
|
12/04/2024
|
GIRJA BAI
|
3316007WL002403
|
GIRJA BAI
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828981
|
|
GIRIJA W O LACHIRAM
|
BANK OF BARODA(606985)
|
|
26
|
TILDA
|
CH-16-007-071-001/134
(Parsada (K))
|
3316007000NRG25120420240123914
|
12/04/2024
|
LACHCHHI RAM
|
3316007WL002403
|
LACHCHHI RAM
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829108
|
|
Mr. LACHCHHI RAM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
27
|
TILDA
|
CH-16-007-071-001/145
(Parsada (K))
|
3316007000NRG25120420240123918
|
12/04/2024
|
RAMESH
|
3316007WL002403
|
RAMESH
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828502
|
|
Mr. RAMESH KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
28
|
TILDA
|
CH-16-007-071-001/15
(Parsada (K))
|
3316007000NRG25120420240123920
|
12/04/2024
|
chatmati
|
3316007WL002403
|
chatmati
|
00045
|
BARB0DBKHRA
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267828647
|
|
CHATMATI DAHARIYA W
|
BANK OF BARODA(606985)
|
|
29
|
TILDA
|
CH-16-007-071-001/15
(Parsada (K))
|
3316007000NRG25120420240123919
|
12/04/2024
|
harichand
|
3316007WL002403
|
harichand
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828700
|
|
HARISHCHANDRA DAHERI
|
BANK OF BARODA(606985)
|
|
30
|
TILDA
|
CH-16-007-071-001/158
(Parsada (K))
|
3316007000NRG25120420240123922
|
12/04/2024
|
JANAK RAM
|
3316007WL002403
|
JANAK RAM
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828504
|
|
Mr. JANAK SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
31
|
TILDA
|
CH-16-007-071-001/16
(Parsada (K))
|
3316007000NRG25120420240123924
|
12/04/2024
|
Kapil Kumar
|
3316007WL002403
|
Kapil Kumar
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828991
|
|
KAPIL KUMAR DAHARIYA
|
BANK OF BARODA(606985)
|
|
32
|
TILDA
|
CH-16-007-071-001/16-A
(Parsada (K))
|
3316007000NRG25120420240123927
|
12/04/2024
|
Budhara
|
3316007WL002403
|
Budhara
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828448
|
|
BUDHARA DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
33
|
TILDA
|
CH-16-007-071-001/161
(Parsada (K))
|
3316007000NRG25120420240123928
|
12/04/2024
|
ramnarayan
|
3316007WL002403
|
ramnarayan
|
00045
|
BARB0DBKHRA
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267828899
|
|
RAMNARAYAN SAHU SO S
|
BANK OF BARODA(606985)
|
|
34
|
TILDA
|
CH-16-007-071-001/166-A
(Parsada (K))
|
3316007000NRG25120420240123930
|
12/04/2024
|
Dhaneshvari
|
3316007WL002403
|
Dhaneshvari
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828654
|
|
DHANESHWARI SAHU W O
|
BANK OF BARODA(606985)
|
|
35
|
TILDA
|
CH-16-007-071-001/172-A
(Parsada (K))
|
3316007000NRG25120420240123931
|
12/04/2024
|
MAHESHWARI
|
3316007WL002403
|
MAHESHWARI
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828650
|
|
MAHESHWARI W O MAHES
|
BANK OF BARODA(606985)
|
|
36
|
TILDA
|
CH-16-007-071-001/178
(Parsada (K))
|
3316007000NRG25120420240123935
|
12/04/2024
|
URMILA BAI
|
3316007WL002403
|
URMILA BAI
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828979
|
|
URMILA W O GOKUL
|
BANK OF BARODA(606985)
|
|
37
|
TILDA
|
CH-16-007-071-001/19-A
(Parsada (K))
|
3316007000NRG25120420240123944
|
12/04/2024
|
Mongra Dahariya
|
3316007WL002403
|
Mongra Dahariya
|
00045
|
BARB0DBKHRA
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267828909
|
|
MONGRA DAHARIYA
|
BANK OF BARODA(606985)
|
|
38
|
TILDA
|
CH-16-007-071-001/19-A
(Parsada (K))
|
3316007000NRG25120420240123939
|
12/04/2024
|
Shiv kumar dahariya
|
3316007WL002403
|
Shiv kumar dahariya
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828908
|
|
SHIV KUMAR DAHARIYA
|
CANARA BANK(508532)
|
|
39
|
TILDA
|
CH-16-007-071-001/195-A
(Parsada (K))
|
3316007000NRG25120420240123945
|
12/04/2024
|
Dindayal
|
3316007WL002403
|
Dindayal
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828501
|
|
Mr. DIN DAYAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
40
|
TILDA
|
CH-16-007-071-001/195-B
(Parsada (K))
|
3316007000NRG25120420240123947
|
12/04/2024
|
Devaki
|
3316007WL002403
|
Devaki
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828653
|
|
DEVKI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
41
|
TILDA
|
CH-16-007-071-001/201
(Parsada (K))
|
3316007000NRG25120420240123952
|
12/04/2024
|
Rupa bai
|
3316007WL002403
|
Rupa bai
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828855
|
|
RUPA BAI DHIWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
42
|
TILDA
|
CH-16-007-071-001/201
(Parsada (K))
|
3316007000NRG25120420240123951
|
12/04/2024
|
Tulasi ram
|
3316007WL002403
|
Tulasi ram
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828987
|
|
Mr. TULSI RAM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
43
|
TILDA
|
CH-16-007-071-001/204
(Parsada (K))
|
3316007000NRG25120420240123955
|
12/04/2024
|
Ganga bai
|
3316007WL002403
|
Ganga bai
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828900
|
|
GANGA BAI SHU W O RA
|
BANK OF BARODA(606985)
|
|
44
|
TILDA
|
CH-16-007-071-001/204
(Parsada (K))
|
3316007000NRG25120420240123956
|
12/04/2024
|
mandavi
|
3316007WL002403
|
mandavi
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828532
|
|
MANDAVI SAHU D O RAJ
|
BANK OF BARODA(606985)
|
|
45
|
TILDA
|
CH-16-007-071-001/21
(Parsada (K))
|
3316007000NRG25120420240123960
|
12/04/2024
|
Sanjay
|
3316007WL002403
|
Sanjay
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828458
|
|
SANJAY DAHERIYA S O
|
BANK OF BARODA(606985)
|
|
46
|
TILDA
|
CH-16-007-071-001/21-A
(Parsada (K))
|
3316007000NRG25120420240123963
|
12/04/2024
|
Anita
|
3316007WL002403
|
Anita
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828980
|
|
ANITA W O PAWAN
|
BANK OF BARODA(606985)
|
|
47
|
TILDA
|
CH-16-007-071-001/21-A
(Parsada (K))
|
3316007000NRG25120420240123962
|
12/04/2024
|
PAWAN
|
3316007WL002403
|
PAWAN
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828460
|
|
PAWAN DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TILDA
|
CH-16-007-071-001/218
(Parsada (K))
|
3316007000NRG25120420240123965
|
12/04/2024
|
janaki bai
|
3316007WL002403
|
janaki bai
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829086
|
|
JANKI BAI W O MOHAN
|
BANK OF BARODA(606985)
|
|
49
|
TILDA
|
CH-16-007-071-001/218
(Parsada (K))
|
3316007000NRG25120420240123964
|
12/04/2024
|
mohan lal
|
3316007WL002403
|
mohan lal
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828901
|
|
MOHAN LAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TILDA
|
CH-16-007-071-001/218-A
(Parsada (K))
|
3316007000NRG25120420240123966
|
12/04/2024
|
PREMLAL
|
3316007WL002403
|
PREMLAL
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829088
|
|
PREMA LAL S O KEJU R
|
BANK OF BARODA(606985)
|
|
51
|
TILDA
|
CH-16-007-071-001/218-A
(Parsada (K))
|
3316007000NRG25120420240123967
|
12/04/2024
|
SONKUWAR
|
3316007WL002403
|
SONKUWAR
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829087
|
|
SONKUNWAR W O PREMLA
|
BANK OF BARODA(606985)
|
|
52
|
TILDA
|
CH-16-007-071-001/221
(Parsada (K))
|
3316007000NRG25120420240123968
|
12/04/2024
|
Manju
|
3316007WL002403
|
Manju
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828477
|
|
MANJU W O YOGAL KISH
|
BANK OF BARODA(606985)
|
|
53
|
TILDA
|
CH-16-007-071-001/224
(Parsada (K))
|
3316007000NRG25120420240123969
|
12/04/2024
|
Birabal
|
3316007WL002403
|
Birabal
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828536
|
|
BIRBAL SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TILDA
|
CH-16-007-071-001/238
(Parsada (K))
|
3316007000NRG25120420240123976
|
12/04/2024
|
aso bai
|
3316007WL002403
|
aso bai
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828897
|
|
ASHA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
55
|
TILDA
|
CH-16-007-071-001/239
(Parsada (K))
|
3316007000NRG25120420240123978
|
12/04/2024
|
ARJUN DHIMAR
|
3316007WL002403
|
ARJUN DHIMAR
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828449
|
|
ARJUN S O BHAGGU
|
BANK OF BARODA(606985)
|
|
56
|
TILDA
|
CH-16-007-071-001/244
(Parsada (K))
|
3316007000NRG25120420240123988
|
12/04/2024
|
nandkumari
|
3316007WL002403
|
nandkumari
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828535
|
|
NANDKUMARI SAHU W O
|
BANK OF BARODA(606985)
|
|
57
|
TILDA
|
CH-16-007-071-001/260
(Parsada (K))
|
3316007000NRG25120420240123996
|
12/04/2024
|
Biswantin
|
3316007WL002403
|
Biswantin
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828990
|
|
BISVANTIN DAHARIYA W
|
BANK OF BARODA(606985)
|
|
58
|
TILDA
|
CH-16-007-071-001/260
(Parsada (K))
|
3316007000NRG25120420240123995
|
12/04/2024
|
CHOWARAM
|
3316007WL002403
|
CHOWARAM
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828989
|
|
CHOVARAM DAHARIYA SO
|
BANK OF BARODA(606985)
|
|
59
|
TILDA
|
CH-16-007-071-001/272
(Parsada (K))
|
3316007000NRG25120420240124001
|
12/04/2024
|
ASHWATI
|
3316007WL002403
|
ASHWATI
|
00045
|
BARB0DBKHRA
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267828507
|
|
ASWATI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TILDA
|
CH-16-007-071-001/272
(Parsada (K))
|
3316007000NRG25120420240123999
|
12/04/2024
|
PREMLAL
|
3316007WL002403
|
PREMLAL
|
00045
|
BARB0DBKHRA
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267828984
|
|
Mr. PRAM LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
61
|
TILDA
|
CH-16-007-071-001/275
(Parsada (K))
|
3316007000NRG25120420240124003
|
12/04/2024
|
chandraprakash
|
3316007WL002403
|
chandraprakash
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828985
|
|
CHANDRA PRAKASH DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
62
|
TILDA
|
CH-16-007-071-001/281
(Parsada (K))
|
3316007000NRG25120420240124006
|
12/04/2024
|
BARATU
|
3316007WL002403
|
BARATU
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828459
|
|
Mr. BARATU SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
63
|
TILDA
|
CH-16-007-071-001/296
(Parsada (K))
|
3316007000NRG25120420240124014
|
12/04/2024
|
LAKESHWAR
|
3316007WL002403
|
LAKESHWAR
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828505
|
|
LOKESHWAR SAHU S O K
|
BANK OF BARODA(606985)
|
|
64
|
TILDA
|
CH-16-007-071-001/296
(Parsada (K))
|
3316007000NRG25120420240124015
|
12/04/2024
|
OMBAI
|
3316007WL002403
|
OMBAI
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828506
|
|
OM BAI SAHU W O LAKE
|
BANK OF BARODA(606985)
|
|
65
|
TILDA
|
CH-16-007-071-001/317
(Parsada (K))
|
3316007000NRG25120420240124031
|
12/04/2024
|
raju sahu
|
3316007WL002403
|
raju sahu
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828623
|
|
MR RAMESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
66
|
TILDA
|
CH-16-007-071-001/317
(Parsada (K))
|
3316007000NRG25120420240124033
|
12/04/2024
|
tukeshwari
|
3316007WL002403
|
tukeshwari
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828648
|
|
TUKESHWARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
67
|
TILDA
|
CH-16-007-071-001/35-A
(Parsada (K))
|
3316007000NRG25120420240124034
|
12/04/2024
|
Praveen Kumar Sahu
|
3316007WL002403
|
Praveen Kumar Sahu
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828937
|
|
Master PRAVEEN KUMAR SAHU
|
CENTRAL BANK OF INDIA(607115)
|
|
68
|
TILDA
|
CH-16-007-071-001/4
(Parsada (K))
|
3316007000NRG25120420240124040
|
12/04/2024
|
SHANTI BAI
|
3316007WL002403
|
SHANTI BAI
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828701
|
|
SHILA BAI DAHARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
69
|
TILDA
|
CH-16-007-071-001/5
(Parsada (K))
|
3316007000NRG25120420240124045
|
12/04/2024
|
Raju
|
3316007WL002403
|
Raju
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828743
|
|
Mr. RAJU DAHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
70
|
TILDA
|
CH-16-007-071-001/5
(Parsada (K))
|
3316007000NRG25120420240124046
|
12/04/2024
|
Sunita Bai
|
3316007WL002403
|
Sunita Bai
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828930
|
|
SUNITA DAHARIYA W O
|
BANK OF BARODA(606985)
|
|
71
|
TILDA
|
CH-16-007-071-001/51
(Parsada (K))
|
3316007000NRG25120420240124049
|
12/04/2024
|
SHAMBAI
|
3316007WL002403
|
SHAMBAI
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828498
|
|
SHAM BAI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
72
|
TILDA
|
CH-16-007-071-001/62
(Parsada (K))
|
3316007000NRG25120420240124054
|
12/04/2024
|
MANKUNVAR
|
3316007WL002403
|
MANKUNVAR
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828975
|
|
MANKUNVAR SAHU WO RA
|
BANK OF BARODA(606985)
|
|
73
|
TILDA
|
CH-16-007-071-001/62
(Parsada (K))
|
3316007000NRG25120420240124053
|
12/04/2024
|
ramadhar
|
3316007WL002403
|
ramadhar
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828932
|
|
Mr. RAMADHAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
TILDA
|
CH-16-007-071-001/66
(Parsada (K))
|
3316007000NRG25120420240124057
|
12/04/2024
|
Kumari Bai
|
3316007WL002403
|
Kumari Bai
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828929
|
|
KUMARI BAI W O SURES
|
BANK OF BARODA(606985)
|
|
75
|
TILDA
|
CH-16-007-071-001/7
(Parsada (K))
|
3316007000NRG25120420240124063
|
12/04/2024
|
ATTAR BAI
|
3316007WL002403
|
ATTAR BAI
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828982
|
|
ATTAR BAI W O ITWARI
|
BANK OF BARODA(606985)
|
|
76
|
TILDA
|
CH-16-007-071-001/72
(Parsada (K))
|
3316007000NRG25120420240124066
|
12/04/2024
|
DERHA RAM
|
3316007WL002403
|
DERHA RAM
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828533
|
|
Mr. DERHA RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
77
|
TILDA
|
CH-16-007-071-001/76
(Parsada (K))
|
3316007000NRG25120420240124069
|
12/04/2024
|
Ramakumari
|
3316007WL002403
|
Ramakumari
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828651
|
|
RAM KUMARI W O KHEDU
|
BANK OF BARODA(606985)
|
|
78
|
TILDA
|
CH-16-007-071-001/82
(Parsada (K))
|
3316007000NRG25120420240124079
|
12/04/2024
|
MANOHAR
|
3316007WL002403
|
MANOHAR
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828495
|
|
Mr. MANOHAR LAL SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
79
|
TILDA
|
CH-16-007-071-001/88
(Parsada (K))
|
3316007000NRG25120420240124084
|
12/04/2024
|
hemlata
|
3316007WL002403
|
hemlata
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828898
|
|
HEMLATA SAHU WO SHIV
|
BANK OF BARODA(606985)
|
|
80
|
TILDA
|
CH-16-007-071-001/88
(Parsada (K))
|
3316007000NRG25120420240124083
|
12/04/2024
|
RAJKUMARI
|
3316007WL002403
|
RAJKUMARI
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828537
|
|
RAJ KUMARI SAHU W O
|
BANK OF BARODA(606985)
|
|
81
|
TILDA
|
CH-16-007-071-001/88
(Parsada (K))
|
3316007000NRG25120420240124082
|
12/04/2024
|
SONSAY
|
3316007WL002403
|
SONSAY
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828934
|
|
Mr. SONSAY SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
82
|
TILDA
|
CH-16-007-071-001/91
(Parsada (K))
|
3316007000NRG25120420240124086
|
12/04/2024
|
janki bai
|
3316007WL002403
|
janki bai
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829003
|
|
JANKI BAI SAHU WO NA
|
BANK OF BARODA(606985)
|
|
83
|
TILDA
|
CH-16-007-071-001/91
(Parsada (K))
|
3316007000NRG25120420240124087
|
12/04/2024
|
SURENDRA
|
3316007WL002403
|
SURENDRA
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828500
|
|
SURENDRA KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
84
|
TILDA
|
CH-16-007-071-001/92
(Parsada (K))
|
3316007000NRG25120420240124090
|
12/04/2024
|
Prabha
|
3316007WL002403
|
Prabha
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828959
|
|
PRABHA YADAV
|
BANK OF BARODA(606985)
|
|
85
|
TILDA
|
CH-16-007-071-001/96
(Parsada (K))
|
3316007000NRG25120420240124096
|
12/04/2024
|
NAROTTAM
|
3316007WL002403
|
NAROTTAM
|
00045
|
BARB0DBKHRA
|
150
|
150
|
Processed
|
24/04/2024
|
|
3267828935
|
|
NAROTTAM KUMAR SAHU
|
BANK OF BARODA(606985)
|
|
86
|
TILDA
|
CH-16-007-071-001/99
(Parsada (K))
|
3316007000NRG25120420240124099
|
12/04/2024
|
RAJWANTIN BAI
|
3316007WL002403
|
RAJWANTIN BAI
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828655
|
|
RAJWANTIN W O KONDA
|
BANK OF BARODA(606985)
|
|
87
|
TILDA
|
CH-16-007-071-001/99-B
(Parsada (K))
|
3316007000NRG25120420240124102
|
12/04/2024
|
Satyaprakash
|
3316007WL002403
|
Satyaprakash
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828841
|
|
SATYAPRAKASH DHIWAR
|
BANK OF BARODA(606985)
|
|
88
|
TILDA
|
CH-16-007-089-001/104
(Kanki)
|
3316007000NRG25120420240127734
|
12/04/2024
|
Devacharan
|
3316007WL002468
|
Devacharan
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828540
|
|
Mr. DEV CHARAN DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
89
|
TILDA
|
CH-16-007-089-001/104
(Kanki)
|
3316007000NRG25120420240127735
|
12/04/2024
|
Dulari
|
3316007WL002468
|
Dulari
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828541
|
|
DULARI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TILDA
|
CH-16-007-089-001/108
(Kanki)
|
3316007000NRG25120420240127738
|
12/04/2024
|
Rajani
|
3316007WL002468
|
Rajani
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828542
|
|
RAJNI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
91
|
TILDA
|
CH-16-007-089-001/108
(Kanki)
|
3316007000NRG25120420240127737
|
12/04/2024
|
Siyaram
|
3316007WL002468
|
Siyaram
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828958
|
|
SIYARAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
92
|
TILDA
|
CH-16-007-089-001/11
(Kanki)
|
3316007000NRG25120420240127740
|
12/04/2024
|
Gitabai
|
3316007WL002468
|
Gitabai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828606
|
|
GITA BAI DHIWAR W O
|
BANK OF BARODA(606985)
|
|
93
|
TILDA
|
CH-16-007-089-001/11
(Kanki)
|
3316007000NRG25120420240127739
|
12/04/2024
|
Motiram
|
3316007WL002468
|
Motiram
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828534
|
|
MOTIRAM DHIVAR S O J
|
BANK OF BARODA(606985)
|
|
94
|
TILDA
|
CH-16-007-089-001/111
(Kanki)
|
3316007000NRG25120420240127742
|
12/04/2024
|
Dilip Kumar Verma
|
3316007WL002468
|
Dilip Kumar Verma
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828543
|
|
DILIP VERMA SO SONCH
|
BANK OF BARODA(606985)
|
|
95
|
TILDA
|
CH-16-007-089-001/111
(Kanki)
|
3316007000NRG25120420240127743
|
12/04/2024
|
Heminabai
|
3316007WL002468
|
Heminabai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828635
|
|
HEMIN BAI VERMA WO D
|
BANK OF BARODA(606985)
|
|
96
|
TILDA
|
CH-16-007-089-001/118
(Kanki)
|
3316007000NRG25120420240127747
|
12/04/2024
|
Jamuna
|
3316007WL002468
|
Jamuna
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828546
|
|
JAMUNA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TILDA
|
CH-16-007-089-001/121
(Kanki)
|
3316007000NRG25120420240127748
|
12/04/2024
|
Samabai Yadav
|
3316007WL002468
|
Samabai Yadav
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828731
|
|
SAM BAI YADAV WO SAN
|
BANK OF BARODA(606985)
|
|
98
|
TILDA
|
CH-16-007-089-001/138
(Kanki)
|
3316007000NRG25120420240127753
|
12/04/2024
|
pratima
|
3316007WL002468
|
pratima
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828928
|
|
PRATIMA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
99
|
TILDA
|
CH-16-007-089-001/141
(Kanki)
|
3316007000NRG25120420240127754
|
12/04/2024
|
Dularibai
|
3316007WL002468
|
Dularibai
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267829158
|
|
DULARI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
100
|
TILDA
|
CH-16-007-089-001/141
(Kanki)
|
3316007000NRG25120420240127755
|
12/04/2024
|
lokesh
|
3316007WL002468
|
lokesh
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267829102
|
|
LOKESH VERMA
|
BANK OF BARODA(606985)
|
|
101
|
TILDA
|
CH-16-007-089-001/151-A
(Kanki)
|
3316007000NRG25120420240127759
|
12/04/2024
|
hiralal
|
3316007WL002468
|
hiralal
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828631
|
|
HIRALAL VERMA SO PAR
|
BANK OF BARODA(606985)
|
|
102
|
TILDA
|
CH-16-007-089-001/151-A
(Kanki)
|
3316007000NRG25120420240127758
|
12/04/2024
|
Paremu
|
3316007WL002468
|
Paremu
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828555
|
|
Mr. PAREMU VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
103
|
TILDA
|
CH-16-007-089-001/157
(Kanki)
|
3316007000NRG25120420240127762
|
12/04/2024
|
chameli
|
3316007WL002468
|
chameli
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828558
|
|
CHAMELI BAI VERMA W
|
BANK OF BARODA(606985)
|
|
104
|
TILDA
|
CH-16-007-089-001/158
(Kanki)
|
3316007000NRG25120420240127764
|
12/04/2024
|
Pancharam
|
3316007WL002468
|
Pancharam
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829009
|
|
PANCHRAM YADAV SO DU
|
BANK OF BARODA(606985)
|
|
105
|
TILDA
|
CH-16-007-089-001/16
(Kanki)
|
3316007000NRG25120420240127765
|
12/04/2024
|
Hemin
|
3316007WL002468
|
Hemin
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828664
|
|
HEMIN BAI VERMA WO M
|
BANK OF BARODA(606985)
|
|
106
|
TILDA
|
CH-16-007-089-001/165
(Kanki)
|
3316007000NRG25120420240127767
|
12/04/2024
|
Krishnibai
|
3316007WL002468
|
Krishnibai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828443
|
|
KRISHNI BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
107
|
TILDA
|
CH-16-007-089-001/165
(Kanki)
|
3316007000NRG25120420240127766
|
12/04/2024
|
Panchobai
|
3316007WL002468
|
Panchobai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828661
|
|
PANCHOBAI DHIWAR WO
|
BANK OF BARODA(606985)
|
|
108
|
TILDA
|
CH-16-007-089-001/167
(Kanki)
|
3316007000NRG25120420240127768
|
12/04/2024
|
ketram
|
3316007WL002468
|
ketram
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Rejected
|
24/04/2024
|
|
3267828515
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
109
|
TILDA
|
CH-16-007-089-001/169
(Kanki)
|
3316007000NRG25120420240127770
|
12/04/2024
|
heera bai
|
3316007WL002468
|
heera bai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828520
|
|
HIRA BAI MANIKPURI W
|
BANK OF BARODA(606985)
|
|
110
|
TILDA
|
CH-16-007-089-001/169
(Kanki)
|
3316007000NRG25120420240127769
|
12/04/2024
|
Jamunabai
|
3316007WL002468
|
Jamunabai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828736
|
|
JAMUNA BAI W O DAYAD
|
BANK OF BARODA(606985)
|
|
111
|
TILDA
|
CH-16-007-089-001/173
(Kanki)
|
3316007000NRG25120420240127772
|
12/04/2024
|
Dmalesh
|
3316007WL002468
|
Dmalesh
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828539
|
|
SHRI DAMLESH KUMAR CHAUHAN
|
STATE BANK OF INDIA(508548)
|
|
112
|
TILDA
|
CH-16-007-089-001/178
(Kanki)
|
3316007000NRG25120420240127775
|
12/04/2024
|
Rajobai
|
3316007WL002468
|
Rajobai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828634
|
|
RAJO BAI VERMA W O M
|
BANK OF BARODA(606985)
|
|
113
|
TILDA
|
CH-16-007-089-001/180
(Kanki)
|
3316007000NRG25120420240127779
|
12/04/2024
|
Dhanabai
|
3316007WL002468
|
Dhanabai
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267828610
|
|
DHANBAI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
114
|
TILDA
|
CH-16-007-089-001/180
(Kanki)
|
3316007000NRG25120420240127778
|
12/04/2024
|
Radheshyam
|
3316007WL002468
|
Radheshyam
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267828643
|
|
RADHESHYAM DHIWAR S
|
BANK OF BARODA(606985)
|
|
115
|
TILDA
|
CH-16-007-089-001/184
(Kanki)
|
3316007000NRG25120420240127784
|
12/04/2024
|
Panchabati
|
3316007WL002468
|
Panchabati
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828589
|
|
PANCHBATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
116
|
TILDA
|
CH-16-007-089-001/187
(Kanki)
|
3316007000NRG25120420240127785
|
12/04/2024
|
Ashok Kumar
|
3316007WL002468
|
Ashok Kumar
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828503
|
|
ASHOK SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
117
|
TILDA
|
CH-16-007-089-001/187
(Kanki)
|
3316007000NRG25120420240127788
|
12/04/2024
|
Dulaurin
|
3316007WL002468
|
Dulaurin
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828738
|
|
DULAURIN SEN
|
CANARA BANK(508532)
|
|
118
|
TILDA
|
CH-16-007-089-001/187
(Kanki)
|
3316007000NRG25120420240127787
|
12/04/2024
|
Mahavir
|
3316007WL002468
|
Mahavir
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828665
|
|
MAHAVIR SEN SO ASHOK
|
BANK OF BARODA(606985)
|
|
119
|
TILDA
|
CH-16-007-089-001/187
(Kanki)
|
3316007000NRG25120420240127786
|
12/04/2024
|
Nemabai
|
3316007WL002468
|
Nemabai
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828600
|
|
NEMA BAI SEN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
120
|
TILDA
|
CH-16-007-089-001/189
(Kanki)
|
3316007000NRG25120420240127790
|
12/04/2024
|
Komal
|
3316007WL002468
|
Komal
|
00045
|
BARB0DBKHRA
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267828440
|
|
KOMAL VERMA SO SANTU
|
BANK OF BARODA(606985)
|
|
121
|
TILDA
|
CH-16-007-089-001/189
(Kanki)
|
3316007000NRG25120420240127789
|
12/04/2024
|
Santuram
|
3316007WL002468
|
Santuram
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828441
|
|
SANTU VERMA SO KHORB
|
BANK OF BARODA(606985)
|
|
122
|
TILDA
|
CH-16-007-089-001/189
(Kanki)
|
3316007000NRG25120420240127791
|
12/04/2024
|
tanuja
|
3316007WL002468
|
tanuja
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828747
|
|
TANUJA VERMA WO KOMA
|
BANK OF BARODA(606985)
|
|
123
|
TILDA
|
CH-16-007-089-001/196-A
(Kanki)
|
3316007000NRG25120420240127799
|
12/04/2024
|
RAJESHAWRI
|
3316007WL002468
|
RAJESHAWRI
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829159
|
|
RAJESHWARI VERMA
|
BANK OF BARODA(606985)
|
|
124
|
TILDA
|
CH-16-007-089-001/205
(Kanki)
|
3316007000NRG25120420240127801
|
12/04/2024
|
Pushpabai
|
3316007WL002468
|
Pushpabai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828595
|
|
PUSHPA BAI DHIWAR WO
|
BANK OF BARODA(606985)
|
|
125
|
TILDA
|
CH-16-007-089-001/209
(Kanki)
|
3316007000NRG25120420240127804
|
12/04/2024
|
Pratima
|
3316007WL002468
|
Pratima
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828730
|
|
PRATIMA YADAV WO SUR
|
BANK OF BARODA(606985)
|
|
126
|
TILDA
|
CH-16-007-089-001/209
(Kanki)
|
3316007000NRG25120420240127803
|
12/04/2024
|
Surendra Yadav
|
3316007WL002468
|
Surendra Yadav
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828697
|
|
SURENDRA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
127
|
TILDA
|
CH-16-007-089-001/210
(Kanki)
|
3316007000NRG25120420240127805
|
12/04/2024
|
Krishnabai Yadav
|
3316007WL002468
|
Krishnabai Yadav
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829106
|
|
KRISHNA YADAV WO AMA
|
BANK OF BARODA(606985)
|
|
128
|
TILDA
|
CH-16-007-089-001/218
(Kanki)
|
3316007000NRG25120420240127807
|
12/04/2024
|
tanik
|
3316007WL002468
|
tanik
|
00045
|
BARB0DBKHRA
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267828551
|
|
TANIK RAM VERMA SO B
|
BANK OF BARODA(606985)
|
|
129
|
TILDA
|
CH-16-007-089-001/226
(Kanki)
|
3316007000NRG25120420240127808
|
12/04/2024
|
Rajim Bai
|
3316007WL002468
|
Rajim Bai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828557
|
|
RAJIM BAI YADAV WO R
|
BANK OF BARODA(606985)
|
|
130
|
TILDA
|
CH-16-007-089-001/233
(Kanki)
|
3316007000NRG25120420240127809
|
12/04/2024
|
Kumari Bai
|
3316007WL002468
|
Kumari Bai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828632
|
|
KUMARI BAI VERMA WO
|
BANK OF BARODA(606985)
|
|
131
|
TILDA
|
CH-16-007-089-001/235
(Kanki)
|
3316007000NRG25120420240127811
|
12/04/2024
|
Dilaharan
|
3316007WL002468
|
Dilaharan
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829111
|
|
DILHARAN VERMA SO PA
|
BANK OF BARODA(606985)
|
|
132
|
TILDA
|
CH-16-007-089-001/24
(Kanki)
|
3316007000NRG25120420240127813
|
12/04/2024
|
Beselala
|
3316007WL002468
|
Beselala
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828499
|
|
Mr. BISHELAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
133
|
TILDA
|
CH-16-007-089-001/24
(Kanki)
|
3316007000NRG25120420240127812
|
12/04/2024
|
GIRISH
|
3316007WL002468
|
GIRISH
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828775
|
|
GIRISH KUMAR VERMA S
|
BANK OF BARODA(606985)
|
|
134
|
TILDA
|
CH-16-007-089-001/249
(Kanki)
|
3316007000NRG25120420240127815
|
12/04/2024
|
Naresh
|
3316007WL002468
|
Naresh
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828726
|
|
NARESH VERMA SO JETH
|
BANK OF BARODA(606985)
|
|
135
|
TILDA
|
CH-16-007-089-001/256
(Kanki)
|
3316007000NRG25120420240127816
|
12/04/2024
|
Gajendra Verma
|
3316007WL002468
|
Gajendra Verma
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828740
|
|
GAJENDRA VERMA SO BH
|
BANK OF BARODA(606985)
|
|
136
|
TILDA
|
CH-16-007-089-001/256
(Kanki)
|
3316007000NRG25120420240127819
|
12/04/2024
|
Kamani
|
3316007WL002468
|
Kamani
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828696
|
|
KAMANI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
137
|
TILDA
|
CH-16-007-089-001/256
(Kanki)
|
3316007000NRG25120420240127818
|
12/04/2024
|
Omaprakash
|
3316007WL002468
|
Omaprakash
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828739
|
|
OMPRAKASH VERMA SO B
|
BANK OF BARODA(606985)
|
|
138
|
TILDA
|
CH-16-007-089-001/256
(Kanki)
|
3316007000NRG25120420240127817
|
12/04/2024
|
Uttara
|
3316007WL002468
|
Uttara
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828642
|
|
UTTARA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
139
|
TILDA
|
CH-16-007-089-001/259
(Kanki)
|
3316007000NRG25120420240127820
|
12/04/2024
|
Draupati
|
3316007WL002468
|
Draupati
|
00045
|
BARB0DBKHRA
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267828608
|
|
DURPATI BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TILDA
|
CH-16-007-089-001/265
(Kanki)
|
3316007000NRG25120420240127824
|
12/04/2024
|
Minabai
|
3316007WL002468
|
Minabai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828442
|
|
MEENA BAI YADAV WO T
|
BANK OF BARODA(606985)
|
|
141
|
TILDA
|
CH-16-007-089-001/265
(Kanki)
|
3316007000NRG25120420240127823
|
12/04/2024
|
Tejaram Yadav
|
3316007WL002468
|
Tejaram Yadav
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828588
|
|
TEJRAM YADAV S O BHA
|
BANK OF BARODA(606985)
|
|
142
|
TILDA
|
CH-16-007-089-001/270
(Kanki)
|
3316007000NRG25120420240127825
|
12/04/2024
|
Kumaribai
|
3316007WL002468
|
Kumaribai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828598
|
|
KUMARI BAI WO PARMAN
|
BANK OF BARODA(606985)
|
|
143
|
TILDA
|
CH-16-007-089-001/271
(Kanki)
|
3316007000NRG25120420240127827
|
12/04/2024
|
DEEPAK
|
3316007WL002468
|
DEEPAK
|
00045
|
BARB0DBKHRA
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267828735
|
|
DIPAK VERMA S O BAIS
|
BANK OF BARODA(606985)
|
|
144
|
TILDA
|
CH-16-007-089-001/273
(Kanki)
|
3316007000NRG25120420240127829
|
12/04/2024
|
Yogesh
|
3316007WL002468
|
Yogesh
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828741
|
|
YOGESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
145
|
TILDA
|
CH-16-007-089-001/274
(Kanki)
|
3316007000NRG25120420240127830
|
12/04/2024
|
Sumitrabai
|
3316007WL002468
|
Sumitrabai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828695
|
|
SUMITRA VAISHNAV W O
|
BANK OF BARODA(606985)
|
|
146
|
TILDA
|
CH-16-007-089-001/275
(Kanki)
|
3316007000NRG25120420240127835
|
12/04/2024
|
khemin
|
3316007WL002468
|
khemin
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828516
|
|
Mrs. KHEMIN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
147
|
TILDA
|
CH-16-007-089-001/281
(Kanki)
|
3316007000NRG25120420240127839
|
12/04/2024
|
Shyamalal
|
3316007WL002468
|
Shyamalal
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828644
|
|
SHYAM LAL YADAV S O
|
BANK OF BARODA(606985)
|
|
148
|
TILDA
|
CH-16-007-089-001/288
(Kanki)
|
3316007000NRG25120420240127842
|
12/04/2024
|
JYABAI
|
3316007WL002468
|
JYABAI
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828586
|
|
JAYA VERMA W O MOHAN
|
BANK OF BARODA(606985)
|
|
149
|
TILDA
|
CH-16-007-089-001/288
(Kanki)
|
3316007000NRG25120420240127841
|
12/04/2024
|
Mohanalal
|
3316007WL002468
|
Mohanalal
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828587
|
|
MOHAN VERMA S O PARA
|
BANK OF BARODA(606985)
|
|
150
|
TILDA
|
CH-16-007-089-001/29
(Kanki)
|
3316007000NRG25120420240127844
|
12/04/2024
|
Sonabati
|
3316007WL002468
|
Sonabati
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828609
|
|
SONBATI YADAV W O RA
|
BANK OF BARODA(606985)
|
|
151
|
TILDA
|
CH-16-007-089-001/306
(Kanki)
|
3316007000NRG25120420240127851
|
12/04/2024
|
Nirmalabai
|
3316007WL002468
|
Nirmalabai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828603
|
|
NIRMALA VERMA WO RAJ
|
BANK OF BARODA(606985)
|
|
152
|
TILDA
|
CH-16-007-089-001/306
(Kanki)
|
3316007000NRG25120420240127850
|
12/04/2024
|
RAJ KUMAR
|
3316007WL002468
|
RAJ KUMAR
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828607
|
|
RAJKUMAR VERMA S O B
|
BANK OF BARODA(606985)
|
|
153
|
TILDA
|
CH-16-007-089-001/316
(Kanki)
|
3316007000NRG25120420240127853
|
12/04/2024
|
Nira Bai
|
3316007WL002468
|
Nira Bai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828659
|
|
NEERA VERMA WO BHARA
|
BANK OF BARODA(606985)
|
|
154
|
TILDA
|
CH-16-007-089-001/329
(Kanki)
|
3316007000NRG25120420240127854
|
12/04/2024
|
Roshan
|
3316007WL002468
|
Roshan
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828663
|
|
ROSHAN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
155
|
TILDA
|
CH-16-007-089-001/349
(Kanki)
|
3316007000NRG25120420240127858
|
12/04/2024
|
DHULARI
|
3316007WL002468
|
DHULARI
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828601
|
|
DULARI BAI YADAV WO
|
BANK OF BARODA(606985)
|
|
156
|
TILDA
|
CH-16-007-089-001/361
(Kanki)
|
3316007000NRG25120420240127859
|
12/04/2024
|
ashwani
|
3316007WL002468
|
ashwani
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828446
|
|
ASHWANI VERMA SO PUR
|
BANK OF BARODA(606985)
|
|
157
|
TILDA
|
CH-16-007-089-001/361
(Kanki)
|
3316007000NRG25120420240127860
|
12/04/2024
|
sarita
|
3316007WL002468
|
sarita
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828699
|
|
SARITA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
158
|
TILDA
|
CH-16-007-089-001/371
(Kanki)
|
3316007000NRG25120420240127862
|
12/04/2024
|
LAKCHMI
|
3316007WL002468
|
LAKCHMI
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828737
|
|
LAXMI DHIWAR W O BHU
|
BANK OF BARODA(606985)
|
|
159
|
TILDA
|
CH-16-007-089-001/382
(Kanki)
|
3316007000NRG25120420240127865
|
12/04/2024
|
Dulari
|
3316007WL002468
|
Dulari
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828545
|
|
DULARI DHIWAR WO DEW
|
BANK OF BARODA(606985)
|
|
160
|
TILDA
|
CH-16-007-089-001/383
(Kanki)
|
3316007000NRG25120420240127867
|
12/04/2024
|
GEETA
|
3316007WL002468
|
GEETA
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828611
|
|
GITA BAI VERMA W O J
|
BANK OF BARODA(606985)
|
|
161
|
TILDA
|
CH-16-007-089-001/386
(Kanki)
|
3316007000NRG25120420240127871
|
12/04/2024
|
Chainakumar
|
3316007WL002468
|
Chainakumar
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828596
|
|
CHAIN KUMAR YADAV
|
CANARA BANK(508532)
|
|
162
|
TILDA
|
CH-16-007-089-001/386
(Kanki)
|
3316007000NRG25120420240127870
|
12/04/2024
|
Kavita
|
3316007WL002468
|
Kavita
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828590
|
|
KAVITA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
163
|
TILDA
|
CH-16-007-089-001/388
(Kanki)
|
3316007000NRG25120420240127873
|
12/04/2024
|
Duleshvari
|
3316007WL002468
|
Duleshvari
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828658
|
|
MRS DULESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
164
|
TILDA
|
CH-16-007-089-001/388
(Kanki)
|
3316007000NRG25120420240127872
|
12/04/2024
|
RAMPRASHAD
|
3316007WL002468
|
RAMPRASHAD
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828602
|
|
RAMPRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
165
|
TILDA
|
CH-16-007-089-001/417
(Kanki)
|
3316007000NRG25120420240127875
|
12/04/2024
|
Revati
|
3316007WL002468
|
Revati
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828593
|
|
FAGANI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
166
|
TILDA
|
CH-16-007-089-001/431
(Kanki)
|
3316007000NRG25120420240127876
|
12/04/2024
|
HORILAL
|
3316007WL002468
|
HORILAL
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828594
|
|
HORILAL DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TILDA
|
CH-16-007-089-001/437
(Kanki)
|
3316007000NRG25120420240127877
|
12/04/2024
|
Hiralal
|
3316007WL002468
|
Hiralal
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828538
|
|
HIRALAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
168
|
TILDA
|
CH-16-007-089-001/470
(Kanki)
|
3316007000NRG25120420240127879
|
12/04/2024
|
Santoshi
|
3316007WL002468
|
Santoshi
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828597
|
|
SANTOSHI BAI YADAV W
|
BANK OF BARODA(606985)
|
|
169
|
TILDA
|
CH-16-007-089-001/489
(Kanki)
|
3316007000NRG25120420240127882
|
12/04/2024
|
Punaram
|
3316007WL002468
|
Punaram
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828554
|
|
PUNARAM
|
CANARA BANK(508532)
|
|
170
|
TILDA
|
CH-16-007-089-001/489
(Kanki)
|
3316007000NRG25120420240127883
|
12/04/2024
|
ROHNI
|
3316007WL002468
|
ROHNI
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828599
|
|
MRS ROHANI BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
171
|
TILDA
|
CH-16-007-089-001/513
(Kanki)
|
3316007000NRG25120420240127886
|
12/04/2024
|
chandani dhiwar
|
3316007WL002468
|
chandani dhiwar
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828957
|
|
CHANDANI DHIVAR
|
BANK OF BARODA(606985)
|
|
172
|
TILDA
|
CH-16-007-089-001/513
(Kanki)
|
3316007000NRG25120420240127887
|
12/04/2024
|
jamna
|
3316007WL002468
|
jamna
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828793
|
|
JAMNA DHIVAR
|
BANK OF BARODA(606985)
|
|
173
|
TILDA
|
CH-16-007-089-001/513
(Kanki)
|
3316007000NRG25120420240127884
|
12/04/2024
|
Lokesh
|
3316007WL002468
|
Lokesh
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828660
|
|
LOKESH DHIWAR SO ROH
|
BANK OF BARODA(606985)
|
|
174
|
TILDA
|
CH-16-007-089-001/513
(Kanki)
|
3316007000NRG25120420240127885
|
12/04/2024
|
Narendra
|
3316007WL002468
|
Narendra
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828591
|
|
NARENDRA DHIVAR S O
|
BANK OF BARODA(606985)
|
|
175
|
TILDA
|
CH-16-007-089-001/514
(Kanki)
|
3316007000NRG25120420240127888
|
12/04/2024
|
ISHWARI
|
3316007WL002468
|
ISHWARI
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828549
|
|
ISHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
176
|
TILDA
|
CH-16-007-089-001/515
(Kanki)
|
3316007000NRG25120420240127889
|
12/04/2024
|
Urmila Bai
|
3316007WL002468
|
Urmila Bai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828592
|
|
URMILA VERMA W O TRI
|
BANK OF BARODA(606985)
|
|
177
|
TILDA
|
CH-16-007-089-001/523
(Kanki)
|
3316007000NRG25120420240127891
|
12/04/2024
|
Punita Bai
|
3316007WL002468
|
Punita Bai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828640
|
|
PUNITA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
178
|
TILDA
|
CH-16-007-089-001/523
(Kanki)
|
3316007000NRG25120420240127892
|
12/04/2024
|
Tekaram
|
3316007WL002468
|
Tekaram
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828666
|
|
TEKRAM S O SANTURAM
|
BANK OF BARODA(606985)
|
|
179
|
TILDA
|
CH-16-007-089-001/525-A
(Kanki)
|
3316007000NRG25120420240127893
|
12/04/2024
|
RAMSING
|
3316007WL002468
|
RAMSING
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828556
|
|
Mr. RAM SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
180
|
TILDA
|
CH-16-007-089-001/555
(Kanki)
|
3316007000NRG25120420240127894
|
12/04/2024
|
Dulaurin
|
3316007WL002468
|
Dulaurin
|
00045
|
BARB0DBKHRA
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267828656
|
|
DULAURIN DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
181
|
TILDA
|
CH-16-007-089-001/563
(Kanki)
|
3316007000NRG25120420240127895
|
12/04/2024
|
SARITA
|
3316007WL002468
|
SARITA
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828496
|
|
SARITA DHIVAR W O LE
|
BANK OF BARODA(606985)
|
|
182
|
TILDA
|
CH-16-007-089-001/574
(Kanki)
|
3316007000NRG25120420240127897
|
12/04/2024
|
Dilip
|
3316007WL002468
|
Dilip
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828548
|
|
DILIP KUMAR DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TILDA
|
CH-16-007-089-001/574
(Kanki)
|
3316007000NRG25120420240127896
|
12/04/2024
|
Hirabai
|
3316007WL002468
|
Hirabai
|
00045
|
BARB0DBKHRA
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267828552
|
|
HIR BAI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TILDA
|
CH-16-007-089-001/574
(Kanki)
|
3316007000NRG25120420240127898
|
12/04/2024
|
Krishna
|
3316007WL002468
|
Krishna
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828547
|
|
KRISHNA DHIRWAR
|
CANARA BANK(508532)
|
|
185
|
TILDA
|
CH-16-007-089-001/576
(Kanki)
|
3316007000NRG25120420240127900
|
12/04/2024
|
ANITA BAI
|
3316007WL002468
|
ANITA BAI
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267828612
|
|
ANITA VERMA W O MOHA
|
BANK OF BARODA(606985)
|
|
186
|
TILDA
|
CH-16-007-089-001/59-A
(Kanki)
|
3316007000NRG25120420240127903
|
12/04/2024
|
amit pathak
|
3316007WL002468
|
amit pathak
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828902
|
|
AMIT PATHAK SO ASHWA
|
BANK OF BARODA(606985)
|
|
187
|
TILDA
|
CH-16-007-089-001/591
(Kanki)
|
3316007000NRG25120420240127904
|
12/04/2024
|
KRISHNA
|
3316007WL002468
|
KRISHNA
|
00045
|
BARB0DBKHRA
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267828698
|
|
KRISHNA DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
188
|
TILDA
|
CH-16-007-089-001/60
(Kanki)
|
3316007000NRG25120420240127906
|
12/04/2024
|
Melaram
|
3316007WL002468
|
Melaram
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828657
|
|
MELARAM DHRUW SO KAR
|
BANK OF BARODA(606985)
|
|
189
|
TILDA
|
CH-16-007-089-001/62
(Kanki)
|
3316007000NRG25120420240127908
|
12/04/2024
|
Pokharam
|
3316007WL002468
|
Pokharam
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828662
|
|
Mr. POKH RAM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
190
|
TILDA
|
CH-16-007-089-001/62
(Kanki)
|
3316007000NRG25120420240127909
|
12/04/2024
|
RAMBAI
|
3316007WL002468
|
RAMBAI
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828604
|
|
RAMBAI DHIWAR WO POK
|
BANK OF BARODA(606985)
|
|
191
|
TILDA
|
CH-16-007-089-001/63
(Kanki)
|
3316007000NRG25120420240127910
|
12/04/2024
|
Umeshvari
|
3316007WL002468
|
Umeshvari
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828550
|
|
UMESHWARI BAI DHIWAR
|
BANK OF BARODA(606985)
|
|
192
|
TILDA
|
CH-16-007-089-001/70-A
(Kanki)
|
3316007000NRG25120420240127912
|
12/04/2024
|
anita
|
3316007WL002468
|
anita
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828605
|
|
ANITA YADAV WO SOHAN
|
BANK OF BARODA(606985)
|
|
193
|
TILDA
|
CH-16-007-089-001/70-B
(Kanki)
|
3316007000NRG25120420240127914
|
12/04/2024
|
Bhuneshwri
|
3316007WL002468
|
Bhuneshwri
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828778
|
|
BHUNESHWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
194
|
TILDA
|
CH-16-007-089-001/78
(Kanki)
|
3316007000NRG25120420240127916
|
12/04/2024
|
GAJENDRA
|
3316007WL002468
|
GAJENDRA
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829157
|
|
Mrs. GAJENDRA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
195
|
TILDA
|
CH-16-007-089-001/78
(Kanki)
|
3316007000NRG25120420240127917
|
12/04/2024
|
KAVITA
|
3316007WL002468
|
KAVITA
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829162
|
|
KAVITA VERMA
|
BANK OF BARODA(606985)
|
|
196
|
TILDA
|
CH-16-007-089-001/78
(Kanki)
|
3316007000NRG25120420240127915
|
12/04/2024
|
Mongarabai
|
3316007WL002468
|
Mongarabai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828694
|
|
MONGRA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
197
|
TILDA
|
CH-16-007-089-001/8
(Kanki)
|
3316007000NRG25120420240127918
|
12/04/2024
|
Chununabai
|
3316007WL002468
|
Chununabai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828641
|
|
Mrs. CHUNUN BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
198
|
TILDA
|
CH-16-007-089-001/89
(Kanki)
|
3316007000NRG25120420240127919
|
12/04/2024
|
Malati
|
3316007WL002468
|
Malati
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828544
|
|
MALTI CHAURASIYA WO
|
BANK OF BARODA(606985)
|
|
199
|
TILDA
|
CH-16-007-089-001/98
(Kanki)
|
3316007000NRG25120420240127920
|
12/04/2024
|
Laganibai
|
3316007WL002468
|
Laganibai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828645
|
|
Mrs. LAGNI BAI DHRUW
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
168310
|
168310
|
|
|
|
|
|
|
|
|
200
|
TILDA
|
CH-16-007-024-001/101-B
(Tulsineora)
|
3316007000NRG25120420240126162
|
12/04/2024
|
ishwari
|
3316007WL002435
|
ishwari
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828944
|
|
ISHWARI DHIWAR
|
BANK OF BARODA(606985)
|
|
201
|
TILDA
|
CH-16-007-024-001/103
(Tulsineora)
|
3316007000NRG25120420240126165
|
12/04/2024
|
Pooja Varma
|
3316007WL002435
|
Pooja Varma
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828949
|
|
POOJA VERMA D/O BHUNESHWAR
|
BANK OF INDIA(508505)
|
|
202
|
TILDA
|
CH-16-007-024-001/11
(Tulsineora)
|
3316007000NRG25120420240126167
|
12/04/2024
|
sakun bai
|
3316007WL002435
|
sakun bai
|
00045
|
BARB0TILDAX
|
936
|
936
|
Processed
|
24/04/2024
|
|
3267828678
|
|
Mrs. SAKUM DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
203
|
TILDA
|
CH-16-007-024-001/119
(Tulsineora)
|
3316007000NRG25120420240126175
|
12/04/2024
|
pramila
|
3316007WL002435
|
pramila
|
00045
|
BARB0TILDAX
|
780
|
780
|
Processed
|
24/04/2024
|
|
3267828868
|
|
PRAMILA BAI W O MOHA
|
BANK OF BARODA(606985)
|
|
204
|
TILDA
|
CH-16-007-024-001/126
(Tulsineora)
|
3316007000NRG25120420240126179
|
12/04/2024
|
uday
|
3316007WL002435
|
uday
|
00045
|
BARB0TILDAX
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828883
|
|
UDERAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
205
|
TILDA
|
CH-16-007-024-001/135
(Tulsineora)
|
3316007000NRG25120420240126183
|
12/04/2024
|
motim
|
3316007WL002435
|
motim
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828866
|
|
MOTIAM VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
206
|
TILDA
|
CH-16-007-024-001/149
(Tulsineora)
|
3316007000NRG25120420240126188
|
12/04/2024
|
nirmala
|
3316007WL002435
|
nirmala
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829099
|
|
NIRMALA SAHU WO NAND
|
BANK OF BARODA(606985)
|
|
207
|
TILDA
|
CH-16-007-024-001/149-A
(Tulsineora)
|
3316007000NRG25120420240126190
|
12/04/2024
|
bojbati
|
3316007WL002435
|
bojbati
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828942
|
|
BHOJBATI
|
BANK OF BARODA(606985)
|
|
208
|
TILDA
|
CH-16-007-024-001/149-A
(Tulsineora)
|
3316007000NRG25120420240126189
|
12/04/2024
|
ganesh
|
3316007WL002435
|
ganesh
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828960
|
|
GANESH SAHU
|
BANK OF BARODA(606985)
|
|
209
|
TILDA
|
CH-16-007-024-001/152
(Tulsineora)
|
3316007000NRG25120420240126191
|
12/04/2024
|
SANTOSHI
|
3316007WL002435
|
SANTOSHI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828626
|
|
Mrs. SANTOSHI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
210
|
TILDA
|
CH-16-007-024-001/158
(Tulsineora)
|
3316007000NRG25120420240126195
|
12/04/2024
|
Dinesh
|
3316007WL002435
|
Dinesh
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267829139
|
|
DINESH VERMA S/O DHANESHWAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
211
|
TILDA
|
CH-16-007-024-001/170-A
(Tulsineora)
|
3316007000NRG25120420240126200
|
12/04/2024
|
saroj
|
3316007WL002435
|
saroj
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828873
|
|
SAROJ YADU W O AVADH
|
BANK OF BARODA(606985)
|
|
212
|
TILDA
|
CH-16-007-024-001/171
(Tulsineora)
|
3316007000NRG25120420240126201
|
12/04/2024
|
RADHIKA
|
3316007WL002435
|
RADHIKA
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267829097
|
|
RADHIKA YADU WO SANJ
|
BANK OF BARODA(606985)
|
|
213
|
TILDA
|
CH-16-007-024-001/173
(Tulsineora)
|
3316007000NRG25120420240126202
|
12/04/2024
|
BANSHILAL
|
3316007WL002435
|
BANSHILAL
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829096
|
|
BANSHI VERMA SO BAGA
|
BANK OF BARODA(606985)
|
|
214
|
TILDA
|
CH-16-007-024-001/175
(Tulsineora)
|
3316007000NRG25120420240126204
|
12/04/2024
|
manki
|
3316007WL002435
|
manki
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828874
|
|
MANKI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
215
|
TILDA
|
CH-16-007-024-001/181
(Tulsineora)
|
3316007000NRG25120420240126205
|
12/04/2024
|
laxmi verma
|
3316007WL002435
|
laxmi verma
|
00045
|
BARB0TILDAX
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267828858
|
|
LAXMI VERMA DO SEWAK
|
BANK OF BARODA(606985)
|
|
216
|
TILDA
|
CH-16-007-024-001/181-A
(Tulsineora)
|
3316007000NRG25120420240126206
|
12/04/2024
|
AASHA
|
3316007WL002435
|
AASHA
|
00045
|
BARB0TILDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267829107
|
|
ASHA YADU WO RAJU YA
|
BANK OF BARODA(606985)
|
|
217
|
TILDA
|
CH-16-007-024-001/182
(Tulsineora)
|
3316007000NRG25120420240126207
|
12/04/2024
|
MONGARA
|
3316007WL002435
|
MONGARA
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267829105
|
|
MONGARA YADU
|
BANK OF BARODA(606985)
|
|
218
|
TILDA
|
CH-16-007-024-001/185
(Tulsineora)
|
3316007000NRG25120420240126208
|
12/04/2024
|
fulchandra
|
3316007WL002435
|
fulchandra
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828689
|
|
Mr. FOOLCHAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
219
|
TILDA
|
CH-16-007-024-001/186-B
(Tulsineora)
|
3316007000NRG25120420240126210
|
12/04/2024
|
tulsi yadu
|
3316007WL002435
|
tulsi yadu
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828745
|
|
TULSI YADU
|
BANK OF BARODA(606985)
|
|
220
|
TILDA
|
CH-16-007-024-001/19
(Tulsineora)
|
3316007000NRG25120420240126211
|
12/04/2024
|
TIJAN BAI
|
3316007WL002435
|
TIJAN BAI
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267829098
|
|
TIJAN BAI WO SADARAM
|
BANK OF BARODA(606985)
|
|
221
|
TILDA
|
CH-16-007-024-001/227
(Tulsineora)
|
3316007000NRG25120420240126223
|
12/04/2024
|
MANTARA BAI
|
3316007WL002435
|
MANTARA BAI
|
00045
|
BARB0TILDAX
|
360
|
360
|
Processed
|
24/04/2024
|
|
3267828526
|
|
MANTRA BAI AADIL
|
BANK OF BARODA(606985)
|
|
222
|
TILDA
|
CH-16-007-024-001/232
(Tulsineora)
|
3316007000NRG25120420240126225
|
12/04/2024
|
CHETAN KUMAR
|
3316007WL002435
|
CHETAN KUMAR
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828839
|
|
CHETAN KUMAR YADAV
|
CANARA BANK(508532)
|
|
223
|
TILDA
|
CH-16-007-024-001/25
(Tulsineora)
|
3316007000NRG25120420240126227
|
12/04/2024
|
devprasad
|
3316007WL002435
|
devprasad
|
00045
|
BARB0TILDAX
|
884
|
884
|
Processed
|
24/04/2024
|
|
3267829079
|
|
DEV PRASAD VERMA SO
|
BANK OF BARODA(606985)
|
|
224
|
TILDA
|
CH-16-007-024-001/263-A
(Tulsineora)
|
3316007000NRG25120420240126230
|
12/04/2024
|
Pardeshnin
|
3316007WL002435
|
Pardeshnin
|
00045
|
BARB0TILDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267828830
|
|
Mrs. PARDESHNIN DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
225
|
TILDA
|
CH-16-007-024-001/281
(Tulsineora)
|
3316007000NRG25120420240126235
|
12/04/2024
|
gaytri
|
3316007WL002435
|
gaytri
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828521
|
|
GAYTRI BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
226
|
TILDA
|
CH-16-007-024-001/288
(Tulsineora)
|
3316007000NRG25120420240126238
|
12/04/2024
|
jatiram
|
3316007WL002435
|
jatiram
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828524
|
|
JATIRAM RATRE
|
BANK OF BARODA(606985)
|
|
227
|
TILDA
|
CH-16-007-024-001/292
(Tulsineora)
|
3316007000NRG25120420240126242
|
12/04/2024
|
narayan
|
3316007WL002435
|
narayan
|
00045
|
BARB0TILDAX
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828865
|
|
NARAYAN PRASAD VERMA
|
BANK OF BARODA(606985)
|
|
228
|
TILDA
|
CH-16-007-024-001/300
(Tulsineora)
|
3316007000NRG25120420240126245
|
12/04/2024
|
krishna
|
3316007WL002435
|
krishna
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828859
|
|
KRISHAN KUMAR SO ARJ
|
BANK OF BARODA(606985)
|
|
229
|
TILDA
|
CH-16-007-024-001/308
(Tulsineora)
|
3316007000NRG25120420240126247
|
12/04/2024
|
madhuri
|
3316007WL002435
|
madhuri
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828522
|
|
MADHURI VERMA
|
BANK OF BARODA(606985)
|
|
230
|
TILDA
|
CH-16-007-024-001/328
(Tulsineora)
|
3316007000NRG25120420240126253
|
12/04/2024
|
bimla bai
|
3316007WL002435
|
bimla bai
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828614
|
|
VIMLA VERAM
|
BANK OF BARODA(606985)
|
|
231
|
TILDA
|
CH-16-007-024-001/330
(Tulsineora)
|
3316007000NRG25120420240126254
|
12/04/2024
|
sakun
|
3316007WL002435
|
sakun
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828613
|
|
SHAKUN DIWAKAR
|
BANK OF BARODA(606985)
|
|
232
|
TILDA
|
CH-16-007-024-001/331
(Tulsineora)
|
3316007000NRG25120420240126256
|
12/04/2024
|
rakesh
|
3316007WL002435
|
rakesh
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828860
|
|
RAKESH KUMAR YADAV S
|
BANK OF BARODA(606985)
|
|
233
|
TILDA
|
CH-16-007-024-001/393
(Tulsineora)
|
3316007000NRG25120420240126262
|
12/04/2024
|
chandramukhi
|
3316007WL002435
|
chandramukhi
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829147
|
|
CHANDRAMUKHI VERMA
|
BANK OF BARODA(606985)
|
|
234
|
TILDA
|
CH-16-007-024-001/402
(Tulsineora)
|
3316007000NRG25120420240126265
|
12/04/2024
|
UDAL YADAV
|
3316007WL002435
|
UDAL YADAV
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829151
|
|
UDAL KUMAR YADAV
|
BANK OF BARODA(606985)
|
|
235
|
TILDA
|
CH-16-007-024-001/417
(Tulsineora)
|
3316007000NRG25120420240126269
|
12/04/2024
|
DHANESHWARI BAI
|
3316007WL002435
|
DHANESHWARI BAI
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829144
|
|
DHANESHWARI AADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
236
|
TILDA
|
CH-16-007-024-001/418
(Tulsineora)
|
3316007000NRG25120420240126270
|
12/04/2024
|
YASHODA ADIL
|
3316007WL002435
|
YASHODA ADIL
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829145
|
|
YASHODA AADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
237
|
TILDA
|
CH-16-007-024-001/421
(Tulsineora)
|
3316007000NRG25120420240126272
|
12/04/2024
|
rupali
|
3316007WL002435
|
rupali
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267829082
|
|
RUPALI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
238
|
TILDA
|
CH-16-007-024-001/438
(Tulsineora)
|
3316007000NRG25120420240126274
|
12/04/2024
|
radhika nirmalkar
|
3316007WL002435
|
radhika nirmalkar
|
00045
|
BARB0TILDAX
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267829149
|
|
RADHIKA NIRMALKAR
|
BANK OF BARODA(606985)
|
|
239
|
TILDA
|
CH-16-007-024-001/52
(Tulsineora)
|
3316007000NRG25120420240126284
|
12/04/2024
|
radha
|
3316007WL002435
|
radha
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828585
|
|
RADHA BAI VERMA
|
BANK OF BARODA(606985)
|
|
240
|
TILDA
|
CH-16-007-024-001/549
(Tulsineora)
|
3316007000NRG25120420240126288
|
12/04/2024
|
Chitrarekha
|
3316007WL002435
|
Chitrarekha
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828884
|
|
CHITRAREKHA DHIWAR
|
BANK OF BARODA(606985)
|
|
241
|
TILDA
|
CH-16-007-024-001/55-A
(Tulsineora)
|
3316007000NRG25120420240126289
|
12/04/2024
|
saroj verma
|
3316007WL002435
|
saroj verma
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828838
|
|
SAROJ VERMA W O GANE
|
BANK OF BARODA(606985)
|
|
242
|
TILDA
|
CH-16-007-024-001/552
(Tulsineora)
|
3316007000NRG25120420240126290
|
12/04/2024
|
parwati verma
|
3316007WL002435
|
parwati verma
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828461
|
|
PARVATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
243
|
TILDA
|
CH-16-007-024-001/564
(Tulsineora)
|
3316007000NRG25120420240126295
|
12/04/2024
|
Janak kumar
|
3316007WL002435
|
Janak kumar
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828864
|
|
MR JANAK KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
244
|
TILDA
|
CH-16-007-024-001/572
(Tulsineora)
|
3316007000NRG25120420240126302
|
12/04/2024
|
usha bai verma
|
3316007WL002435
|
usha bai verma
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828462
|
|
USHA VERMA
|
BANK OF BARODA(606985)
|
|
245
|
TILDA
|
CH-16-007-024-001/575
(Tulsineora)
|
3316007000NRG25120420240126304
|
12/04/2024
|
shashi
|
3316007WL002435
|
shashi
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828870
|
|
SASHI VERMA W O RAJE
|
BANK OF BARODA(606985)
|
|
246
|
TILDA
|
CH-16-007-024-001/593
(Tulsineora)
|
3316007000NRG25120420240126309
|
12/04/2024
|
rekha
|
3316007WL002435
|
rekha
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828392
|
|
REKHA VERMA
|
UNION BANK OF INDIA(508500)
|
|
247
|
TILDA
|
CH-16-007-024-001/62
(Tulsineora)
|
3316007000NRG25120420240126313
|
12/04/2024
|
shekhar
|
3316007WL002435
|
shekhar
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828584
|
|
CHANDRA SHEKHAR VERM
|
BANK OF BARODA(606985)
|
|
248
|
TILDA
|
CH-16-007-024-001/68-A
(Tulsineora)
|
3316007000NRG25120420240126314
|
12/04/2024
|
JAMUNA
|
3316007WL002435
|
JAMUNA
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828869
|
|
JAMUNA VERMA W O GAN
|
BANK OF BARODA(606985)
|
|
249
|
TILDA
|
CH-16-007-024-001/69
(Tulsineora)
|
3316007000NRG25120420240126315
|
12/04/2024
|
shankar verma
|
3316007WL002435
|
shankar verma
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828670
|
|
SHANKAR VERMA
|
BANK OF BARODA(606985)
|
|
250
|
TILDA
|
CH-16-007-024-001/71
(Tulsineora)
|
3316007000NRG25120420240126318
|
12/04/2024
|
chunnuram
|
3316007WL002435
|
chunnuram
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828943
|
|
CHUNU VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
251
|
TILDA
|
CH-16-007-024-001/714
(Tulsineora)
|
3316007000NRG25120420240126319
|
12/04/2024
|
aarti yadav
|
3316007WL002435
|
aarti yadav
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828888
|
|
AARTI YADAV
|
AXIS BANK(607153)
|
|
252
|
TILDA
|
CH-16-007-024-001/714
(Tulsineora)
|
3316007000NRG25120420240126320
|
12/04/2024
|
jitendra yadav
|
3316007WL002435
|
jitendra yadav
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828887
|
|
JITENDRA YADAV
|
HDFC BANK LTD(607152)
|
|
253
|
TILDA
|
CH-16-007-024-001/72
(Tulsineora)
|
3316007000NRG25120420240126321
|
12/04/2024
|
kamdev
|
3316007WL002435
|
kamdev
|
00045
|
BARB0TILDAX
|
400
|
400
|
Processed
|
24/04/2024
|
|
3267828681
|
|
KAMDEV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
254
|
TILDA
|
CH-16-007-024-001/80
(Tulsineora)
|
3316007000NRG25120420240126324
|
12/04/2024
|
keshar
|
3316007WL002435
|
keshar
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829140
|
|
KESHAR WO ANANDI
|
BANK OF BARODA(606985)
|
|
255
|
TILDA
|
CH-16-007-024-001/80-A
(Tulsineora)
|
3316007000NRG25120420240126325
|
12/04/2024
|
sunita bai
|
3316007WL002435
|
sunita bai
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828861
|
|
SUNITA VISHWAKARMA W
|
BANK OF BARODA(606985)
|
|
256
|
TILDA
|
CH-16-007-024-001/80-B
(Tulsineora)
|
3316007000NRG25120420240126326
|
12/04/2024
|
purnima
|
3316007WL002435
|
purnima
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828862
|
|
POORNIMA VISHVKARMA
|
BANK OF BARODA(606985)
|
|
257
|
TILDA
|
CH-16-007-024-001/91
(Tulsineora)
|
3316007000NRG25120420240126333
|
12/04/2024
|
nandkumari
|
3316007WL002435
|
nandkumari
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829146
|
|
NAND KUMARI JANGDE
|
BANK OF BARODA(606985)
|
|
258
|
TILDA
|
CH-16-007-024-001/91
(Tulsineora)
|
3316007000NRG25120420240126332
|
12/04/2024
|
RUKHMANI
|
3316007WL002435
|
RUKHMANI
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828525
|
|
RUKHMANI JANGDE
|
BANK OF BARODA(606985)
|
|
259
|
TILDA
|
CH-16-007-024-001/97
(Tulsineora)
|
3316007000NRG25120420240126335
|
12/04/2024
|
munnalal
|
3316007WL002435
|
munnalal
|
00045
|
BARB0TILDAX
|
510
|
510
|
Processed
|
24/04/2024
|
|
3267828669
|
|
MUNNA LAL DHIWAR
|
BANK OF BARODA(606985)
|
|
260
|
TILDA
|
CH-16-007-024-001/97
(Tulsineora)
|
3316007000NRG25120420240126336
|
12/04/2024
|
sarswati
|
3316007WL002435
|
sarswati
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828872
|
|
MRS SARASVATI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
261
|
TILDA
|
CH-16-007-033-002/1
(Chapora)
|
3316007000NRG25100420240047771
|
12/04/2024
|
sonmat
|
3316007WL001303
|
sonmat
|
00045
|
BARB0TILDAX
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267829066
|
|
SONMAT VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
262
|
TILDA
|
CH-16-007-033-002/10
(Chapora)
|
3316007000NRG25100420240047772
|
12/04/2024
|
seeta
|
3316007WL001303
|
seeta
|
00045
|
BARB0TILDAX
|
504
|
504
|
Processed
|
24/04/2024
|
|
3267828721
|
|
SITA BAI VERMA WO SO
|
BANK OF BARODA(606985)
|
|
263
|
TILDA
|
CH-16-007-033-002/10
(Chapora)
|
3316007000NRG25100420240047773
|
12/04/2024
|
somit
|
3316007WL001303
|
somit
|
00045
|
BARB0TILDAX
|
504
|
504
|
Processed
|
24/04/2024
|
|
3267828920
|
|
SOMIT RAM SO MAYA RA
|
BANK OF BARODA(606985)
|
|
264
|
TILDA
|
CH-16-007-033-002/107
(Chapora)
|
3316007000NRG25100420240047774
|
12/04/2024
|
OMESHWARI
|
3316007WL001303
|
OMESHWARI
|
00045
|
BARB0TILDAX
|
918
|
918
|
Processed
|
24/04/2024
|
|
3267828917
|
|
OMESWARI VERMA W O A
|
BANK OF BARODA(606985)
|
|
265
|
TILDA
|
CH-16-007-033-002/11
(Chapora)
|
3316007000NRG25100420240047775
|
12/04/2024
|
Tukaram
|
3316007WL001303
|
Tukaram
|
00045
|
BARB0TILDAX
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267828734
|
|
TUKA RAM SO ITWARI
|
BANK OF BARODA(606985)
|
|
266
|
TILDA
|
CH-16-007-033-002/11-A
(Chapora)
|
3316007000NRG25100420240047776
|
12/04/2024
|
Nutan
|
3316007WL001303
|
Nutan
|
00045
|
BARB0TILDAX
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267829164
|
|
NUTAN BAI WO MOTI RA
|
BANK OF BARODA(606985)
|
|
267
|
TILDA
|
CH-16-007-033-002/110
(Chapora)
|
3316007000NRG25100420240047777
|
12/04/2024
|
daniram
|
3316007WL001303
|
daniram
|
00045
|
BARB0TILDAX
|
700
|
700
|
Processed
|
24/04/2024
|
|
3267828789
|
|
DANI RAM VERMA SO AM
|
BANK OF BARODA(606985)
|
|
268
|
TILDA
|
CH-16-007-033-002/110
(Chapora)
|
3316007000NRG25100420240047778
|
12/04/2024
|
purnima
|
3316007WL001303
|
purnima
|
00045
|
BARB0TILDAX
|
834
|
834
|
Processed
|
24/04/2024
|
|
3267829165
|
|
PURNIMA BAI VERMA WO
|
BANK OF BARODA(606985)
|
|
269
|
TILDA
|
CH-16-007-033-002/111
(Chapora)
|
3316007000NRG25100420240047779
|
12/04/2024
|
LAGANI
|
3316007WL001303
|
LAGANI
|
00045
|
BARB0TILDAX
|
810
|
810
|
Processed
|
24/04/2024
|
|
3267828583
|
|
LAGANIBAI YADAV WO T
|
BANK OF BARODA(606985)
|
|
270
|
TILDA
|
CH-16-007-033-002/112
(Chapora)
|
3316007000NRG25100420240047780
|
12/04/2024
|
RAKESHWARI
|
3316007WL001303
|
RAKESHWARI
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828724
|
|
MRS RAKESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
271
|
TILDA
|
CH-16-007-033-002/116
(Chapora)
|
3316007000NRG25100420240047783
|
12/04/2024
|
TIKENDRA
|
3316007WL001303
|
TIKENDRA
|
00045
|
BARB0TILDAX
|
834
|
834
|
Processed
|
24/04/2024
|
|
3267829073
|
|
TIKENDRA KUMAR SO GA
|
BANK OF BARODA(606985)
|
|
272
|
TILDA
|
CH-16-007-033-002/12-A
(Chapora)
|
3316007000NRG25100420240047784
|
12/04/2024
|
PARMESHWARI
|
3316007WL001303
|
PARMESHWARI
|
00045
|
BARB0TILDAX
|
918
|
918
|
Processed
|
24/04/2024
|
|
3267828629
|
|
PARMESHWARI BAI DHRU
|
BANK OF BARODA(606985)
|
|
273
|
TILDA
|
CH-16-007-033-002/13
(Chapora)
|
3316007000NRG25100420240047785
|
12/04/2024
|
giraja sahu
|
3316007WL001303
|
giraja sahu
|
00045
|
BARB0TILDAX
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267828397
|
|
MRS GIRAJA SAHU
|
STATE BANK OF INDIA(508548)
|
|
274
|
TILDA
|
CH-16-007-033-002/144
(Chapora)
|
3316007000NRG25100420240047786
|
12/04/2024
|
HEMLATA
|
3316007WL001303
|
HEMLATA
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267829061
|
|
MRS HEM LATA VERMA
|
STATE BANK OF INDIA(508548)
|
|
275
|
TILDA
|
CH-16-007-033-002/15
(Chapora)
|
3316007000NRG25100420240047788
|
12/04/2024
|
dulari
|
3316007WL001303
|
dulari
|
00045
|
BARB0TILDAX
|
810
|
810
|
Processed
|
24/04/2024
|
|
3267828673
|
|
DULARI BAI WO SANTOS
|
BANK OF BARODA(606985)
|
|
276
|
TILDA
|
CH-16-007-033-002/16
(Chapora)
|
3316007000NRG25100420240047789
|
12/04/2024
|
rajeshwari
|
3316007WL001303
|
rajeshwari
|
00045
|
BARB0TILDAX
|
918
|
918
|
Processed
|
24/04/2024
|
|
3267828569
|
|
RAJESHWARI WO PURAN
|
BANK OF BARODA(606985)
|
|
277
|
TILDA
|
CH-16-007-033-002/17
(Chapora)
|
3316007000NRG25100420240047790
|
12/04/2024
|
aanand
|
3316007WL001303
|
aanand
|
00045
|
BARB0TILDAX
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267828580
|
|
ANAND RAM SO DHIROP
|
BANK OF BARODA(606985)
|
|
278
|
TILDA
|
CH-16-007-033-002/18
(Chapora)
|
3316007000NRG25100420240047791
|
12/04/2024
|
mani bai
|
3316007WL001303
|
mani bai
|
00045
|
BARB0TILDAX
|
755
|
755
|
Processed
|
24/04/2024
|
|
3267829030
|
|
MANI BAI WO MOHAN LA
|
BANK OF BARODA(606985)
|
|
279
|
TILDA
|
CH-16-007-033-002/2
(Chapora)
|
3316007000NRG25100420240047793
|
12/04/2024
|
bhana
|
3316007WL001303
|
bhana
|
00045
|
BARB0TILDAX
|
108
|
108
|
Processed
|
24/04/2024
|
|
3267828911
|
|
BHANA BAI SAHU W O K
|
BANK OF BARODA(606985)
|
|
280
|
TILDA
|
CH-16-007-033-002/20
(Chapora)
|
3316007000NRG25100420240047794
|
12/04/2024
|
devkuar
|
3316007WL001303
|
devkuar
|
00045
|
BARB0TILDAX
|
504
|
504
|
Processed
|
24/04/2024
|
|
3267829067
|
|
DEVKUNVAR
|
BANK OF BARODA(606985)
|
|
281
|
TILDA
|
CH-16-007-033-002/20-A
(Chapora)
|
3316007000NRG25100420240047795
|
12/04/2024
|
purniam
|
3316007WL001303
|
purniam
|
00045
|
BARB0TILDAX
|
270
|
270
|
Processed
|
24/04/2024
|
|
3267828914
|
|
PURNIMA BAI DHRUV W
|
BANK OF BARODA(606985)
|
|
282
|
TILDA
|
CH-16-007-033-002/21
(Chapora)
|
3316007000NRG25100420240047796
|
12/04/2024
|
netram
|
3316007WL001303
|
netram
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267828910
|
|
NETRAM SAHU S O BUDH
|
BANK OF BARODA(606985)
|
|
283
|
TILDA
|
CH-16-007-033-002/21
(Chapora)
|
3316007000NRG25100420240047797
|
12/04/2024
|
santi bai
|
3316007WL001303
|
santi bai
|
00045
|
BARB0TILDAX
|
835
|
835
|
Processed
|
24/04/2024
|
|
3267828912
|
|
SANTI BAI W O NETRAM
|
BANK OF BARODA(606985)
|
|
284
|
TILDA
|
CH-16-007-033-002/21-A
(Chapora)
|
3316007000NRG25100420240047799
|
12/04/2024
|
CHANDRA KUMAR
|
3316007WL001303
|
CHANDRA KUMAR
|
00045
|
BARB0TILDAX
|
835
|
835
|
Processed
|
24/04/2024
|
|
3267828674
|
|
CHANDRA KUMAR SAHU S
|
BANK OF BARODA(606985)
|
|
285
|
TILDA
|
CH-16-007-033-002/21-A
(Chapora)
|
3316007000NRG25100420240047798
|
12/04/2024
|
LAXMI
|
3316007WL001303
|
LAXMI
|
00045
|
BARB0TILDAX
|
835
|
835
|
Processed
|
24/04/2024
|
|
3267828675
|
|
LAXMI SAHU WO CHANDR
|
BANK OF BARODA(606985)
|
|
286
|
TILDA
|
CH-16-007-033-002/22
(Chapora)
|
3316007000NRG25100420240047800
|
12/04/2024
|
rajeshwari
|
3316007WL001303
|
rajeshwari
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828568
|
|
RAJESHWARI WO PHIRAN
|
BANK OF BARODA(606985)
|
|
287
|
TILDA
|
CH-16-007-033-002/22
(Chapora)
|
3316007000NRG25100420240047801
|
12/04/2024
|
susma sahu
|
3316007WL001303
|
susma sahu
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828786
|
|
SUSHMA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
288
|
TILDA
|
CH-16-007-033-002/23
(Chapora)
|
3316007000NRG25100420240047802
|
12/04/2024
|
somkuwar
|
3316007WL001303
|
somkuwar
|
00045
|
BARB0TILDAX
|
648
|
648
|
Processed
|
24/04/2024
|
|
3267829060
|
|
SONKUWAR DHRUW W O M
|
BANK OF BARODA(606985)
|
|
289
|
TILDA
|
CH-16-007-033-002/24
(Chapora)
|
3316007000NRG25100420240047806
|
12/04/2024
|
gopal
|
3316007WL001303
|
gopal
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828564
|
|
GOPAL DHRUV S O SUME
|
BANK OF BARODA(606985)
|
|
290
|
TILDA
|
CH-16-007-033-002/25
(Chapora)
|
3316007000NRG25100420240047812
|
12/04/2024
|
jagdish
|
3316007WL001303
|
jagdish
|
00045
|
BARB0TILDAX
|
810
|
810
|
Processed
|
24/04/2024
|
|
3267828919
|
|
JAGDISH SO MANI RAM
|
BANK OF BARODA(606985)
|
|
291
|
TILDA
|
CH-16-007-033-002/25-A
(Chapora)
|
3316007000NRG25100420240047814
|
12/04/2024
|
GAYTRI
|
3316007WL001303
|
GAYTRI
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267829059
|
|
GYATRI BAI WO NATHU
|
BANK OF BARODA(606985)
|
|
292
|
TILDA
|
CH-16-007-033-002/26
(Chapora)
|
3316007000NRG25100420240047815
|
12/04/2024
|
gajanad
|
3316007WL001303
|
gajanad
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267828579
|
|
GAJANAND SO BHAGAT R
|
BANK OF BARODA(606985)
|
|
293
|
TILDA
|
CH-16-007-033-002/26
(Chapora)
|
3316007000NRG25100420240047816
|
12/04/2024
|
sati bai
|
3316007WL001303
|
sati bai
|
00045
|
BARB0TILDAX
|
834
|
834
|
Processed
|
24/04/2024
|
|
3267828573
|
|
SATI VERMA WO GAJANA
|
BANK OF BARODA(606985)
|
|
294
|
TILDA
|
CH-16-007-033-002/28
(Chapora)
|
3316007000NRG25100420240047818
|
12/04/2024
|
dulari bai
|
3316007WL001303
|
dulari bai
|
00045
|
BARB0TILDAX
|
918
|
918
|
Processed
|
24/04/2024
|
|
3267828574
|
|
DULARI BAI WO PRABHU
|
BANK OF BARODA(606985)
|
|
295
|
TILDA
|
CH-16-007-033-002/28
(Chapora)
|
3316007000NRG25100420240047817
|
12/04/2024
|
prabhu ram
|
3316007WL001303
|
prabhu ram
|
00045
|
BARB0TILDAX
|
918
|
918
|
Processed
|
24/04/2024
|
|
3267828875
|
|
PRABHU RAM VERMA S O
|
BANK OF BARODA(606985)
|
|
296
|
TILDA
|
CH-16-007-033-002/3-B
(Chapora)
|
3316007000NRG25100420240047820
|
12/04/2024
|
sarda bai
|
3316007WL001303
|
sarda bai
|
00045
|
BARB0TILDAX
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267828871
|
|
SHARDA BAI YADAV W O
|
BANK OF BARODA(606985)
|
|
297
|
TILDA
|
CH-16-007-033-002/30
(Chapora)
|
3316007000NRG25100420240047821
|
12/04/2024
|
RAMSHINGH
|
3316007WL001303
|
RAMSHINGH
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267828576
|
|
RAM SINGH SO KALI RA
|
BANK OF BARODA(606985)
|
|
298
|
TILDA
|
CH-16-007-033-002/30
(Chapora)
|
3316007000NRG25100420240047822
|
12/04/2024
|
SONBATI
|
3316007WL001303
|
SONBATI
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267828571
|
|
SON BATI WO RAM SING
|
BANK OF BARODA(606985)
|
|
299
|
TILDA
|
CH-16-007-033-002/31
(Chapora)
|
3316007000NRG25100420240047823
|
12/04/2024
|
DHAN BAI
|
3316007WL001303
|
DHAN BAI
|
00045
|
BARB0TILDAX
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267828915
|
|
DHAN BAI W O BISHRU
|
BANK OF BARODA(606985)
|
|
300
|
TILDA
|
CH-16-007-033-002/32
(Chapora)
|
3316007000NRG25100420240047824
|
12/04/2024
|
KANTI
|
3316007WL001303
|
KANTI
|
00045
|
BARB0TILDAX
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267829058
|
|
KANTI BAI WO KARTIK
|
BANK OF BARODA(606985)
|
|
301
|
TILDA
|
CH-16-007-033-002/33
(Chapora)
|
3316007000NRG25100420240047827
|
12/04/2024
|
RAMBAI
|
3316007WL001303
|
RAMBAI
|
00045
|
BARB0TILDAX
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267828562
|
|
RAM BAI SAHU W O TRI
|
BANK OF BARODA(606985)
|
|
302
|
TILDA
|
CH-16-007-033-002/34-A
(Chapora)
|
3316007000NRG25100420240047830
|
12/04/2024
|
pramila
|
3316007WL001303
|
pramila
|
00045
|
BARB0TILDAX
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267828625
|
|
PRAMILA BAI WO PUNIT
|
BANK OF BARODA(606985)
|
|
303
|
TILDA
|
CH-16-007-033-002/34-A
(Chapora)
|
3316007000NRG25100420240047829
|
12/04/2024
|
PUNIT RAM
|
3316007WL001303
|
PUNIT RAM
|
00045
|
BARB0TILDAX
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267829074
|
|
MR PUNEET RAM VERMA
|
STATE BANK OF INDIA(508548)
|
|
304
|
TILDA
|
CH-16-007-033-002/35
(Chapora)
|
3316007000NRG25100420240047831
|
12/04/2024
|
AGHANIYA
|
3316007WL001303
|
AGHANIYA
|
00045
|
BARB0TILDAX
|
834
|
834
|
Processed
|
24/04/2024
|
|
3267828834
|
|
AGHANIYA
|
BANK OF BARODA(606985)
|
|
305
|
TILDA
|
CH-16-007-033-002/35
(Chapora)
|
3316007000NRG25100420240047832
|
12/04/2024
|
bedram yadav
|
3316007WL001303
|
bedram yadav
|
00045
|
BARB0TILDAX
|
700
|
700
|
Processed
|
24/04/2024
|
|
3267828398
|
|
BEDRAM YADAV
|
BANK OF BARODA(606985)
|
|
306
|
TILDA
|
CH-16-007-033-002/35
(Chapora)
|
3316007000NRG25100420240047833
|
12/04/2024
|
pratima kumari yadav
|
3316007WL001303
|
pratima kumari yadav
|
00045
|
BARB0TILDAX
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267828393
|
|
Mrs. PRATIMA KUMARI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
307
|
TILDA
|
CH-16-007-033-002/36-A
(Chapora)
|
3316007000NRG25100420240047834
|
12/04/2024
|
Anuradha
|
3316007WL001303
|
Anuradha
|
00045
|
BARB0TILDAX
|
564
|
564
|
Processed
|
24/04/2024
|
|
3267829068
|
|
ANURADHA SAHU WO BUD
|
BANK OF BARODA(606985)
|
|
308
|
TILDA
|
CH-16-007-033-002/37
(Chapora)
|
3316007000NRG25100420240047835
|
12/04/2024
|
bala ram
|
3316007WL001303
|
bala ram
|
00045
|
BARB0TILDAX
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267828881
|
|
BALA RAM VERMA S O S
|
BANK OF BARODA(606985)
|
|
309
|
TILDA
|
CH-16-007-033-002/38
(Chapora)
|
3316007000NRG25100420240047837
|
12/04/2024
|
prembati
|
3316007WL001303
|
prembati
|
00045
|
BARB0TILDAX
|
336
|
336
|
Processed
|
24/04/2024
|
|
3267828628
|
|
PREMBATI SAHU
|
BANK OF BARODA(606985)
|
|
310
|
TILDA
|
CH-16-007-033-002/38-B
(Chapora)
|
3316007000NRG25100420240047838
|
12/04/2024
|
KUNTI
|
3316007WL001303
|
KUNTI
|
00045
|
BARB0TILDAX
|
725
|
725
|
Processed
|
24/04/2024
|
|
3267829071
|
|
KUNTI SAHU WO SANTDA
|
BANK OF BARODA(606985)
|
|
311
|
TILDA
|
CH-16-007-033-002/39
(Chapora)
|
3316007000NRG25100420240047839
|
12/04/2024
|
govind ram
|
3316007WL001303
|
govind ram
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267829069
|
|
GOVIND VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
312
|
TILDA
|
CH-16-007-033-002/39
(Chapora)
|
3316007000NRG25100420240047840
|
12/04/2024
|
sarita bai
|
3316007WL001303
|
sarita bai
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267828582
|
|
SARITA VERMA WO GOVI
|
BANK OF BARODA(606985)
|
|
313
|
TILDA
|
CH-16-007-033-002/40
(Chapora)
|
3316007000NRG25100420240047841
|
12/04/2024
|
hemlal
|
3316007WL001303
|
hemlal
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828624
|
|
HEMLAL VERMA S O MAY
|
BANK OF BARODA(606985)
|
|
314
|
TILDA
|
CH-16-007-033-002/40
(Chapora)
|
3316007000NRG25100420240047842
|
12/04/2024
|
kanti bai
|
3316007WL001303
|
kanti bai
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828918
|
|
KANTI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
315
|
TILDA
|
CH-16-007-033-002/41
(Chapora)
|
3316007000NRG25100420240047843
|
12/04/2024
|
bhuneshwar
|
3316007WL001303
|
bhuneshwar
|
00045
|
BARB0TILDAX
|
675
|
675
|
Processed
|
24/04/2024
|
|
3267828578
|
|
BHUNESHWAR SO GAYA R
|
BANK OF BARODA(606985)
|
|
316
|
TILDA
|
CH-16-007-033-002/41
(Chapora)
|
3316007000NRG25100420240047844
|
12/04/2024
|
nirmala bai
|
3316007WL001303
|
nirmala bai
|
00045
|
BARB0TILDAX
|
810
|
810
|
Processed
|
24/04/2024
|
|
3267828572
|
|
NIRMALA WO BHUNESHWA
|
BANK OF BARODA(606985)
|
|
317
|
TILDA
|
CH-16-007-033-002/42
(Chapora)
|
3316007000NRG25100420240047845
|
12/04/2024
|
biram
|
3316007WL001303
|
biram
|
00045
|
BARB0TILDAX
|
504
|
504
|
Processed
|
24/04/2024
|
|
3267828876
|
|
BIRAM BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
318
|
TILDA
|
CH-16-007-033-002/42-A
(Chapora)
|
3316007000NRG25100420240047846
|
12/04/2024
|
Gopal
|
3316007WL001303
|
Gopal
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828882
|
|
GOPAL PRASAD VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
319
|
TILDA
|
CH-16-007-033-002/42-A
(Chapora)
|
3316007000NRG25100420240047847
|
12/04/2024
|
pramila
|
3316007WL001303
|
pramila
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828877
|
|
PRAMILA VERMA W O GO
|
BANK OF BARODA(606985)
|
|
320
|
TILDA
|
CH-16-007-033-002/46
(Chapora)
|
3316007000NRG25100420240047848
|
12/04/2024
|
RAMBAGAS
|
3316007WL001303
|
RAMBAGAS
|
00045
|
BARB0TILDAX
|
216
|
216
|
Processed
|
24/04/2024
|
|
3267828575
|
|
RAM BAGAS SO MANSHA
|
BANK OF BARODA(606985)
|
|
321
|
TILDA
|
CH-16-007-033-002/47
(Chapora)
|
3316007000NRG25100420240047849
|
12/04/2024
|
GAJADHAR
|
3316007WL001303
|
GAJADHAR
|
00045
|
BARB0TILDAX
|
675
|
675
|
Processed
|
24/04/2024
|
|
3267828581
|
|
GAJADHAR SO BHAGAT R
|
BANK OF BARODA(606985)
|
|
322
|
TILDA
|
CH-16-007-033-002/47
(Chapora)
|
3316007000NRG25100420240047850
|
12/04/2024
|
SANTI
|
3316007WL001303
|
SANTI
|
00045
|
BARB0TILDAX
|
810
|
810
|
Processed
|
24/04/2024
|
|
3267829064
|
|
SHANTI BAI W O GAJA
|
BANK OF BARODA(606985)
|
|
323
|
TILDA
|
CH-16-007-033-002/52
(Chapora)
|
3316007000NRG25100420240047853
|
12/04/2024
|
KARTIK RAM
|
3316007WL001303
|
KARTIK RAM
|
00045
|
BARB0TILDAX
|
834
|
834
|
Processed
|
24/04/2024
|
|
3267828787
|
|
KARTIK RAM VERMA
|
BANK OF BARODA(606985)
|
|
324
|
TILDA
|
CH-16-007-033-002/52
(Chapora)
|
3316007000NRG25100420240047852
|
12/04/2024
|
UMA BAI
|
3316007WL001303
|
UMA BAI
|
00045
|
BARB0TILDAX
|
834
|
834
|
Processed
|
24/04/2024
|
|
3267828926
|
|
UMA BAI VERMA WO LEK
|
BANK OF BARODA(606985)
|
|
325
|
TILDA
|
CH-16-007-033-002/53
(Chapora)
|
3316007000NRG25100420240047854
|
12/04/2024
|
KUWAR SHING
|
3316007WL001303
|
KUWAR SHING
|
00045
|
BARB0TILDAX
|
810
|
810
|
Processed
|
24/04/2024
|
|
3267828878
|
|
MR KUNWAR SINGH DHRUW
|
STATE BANK OF INDIA(508548)
|
|
326
|
TILDA
|
CH-16-007-033-002/54
(Chapora)
|
3316007000NRG25100420240047855
|
12/04/2024
|
DOMAR
|
3316007WL001303
|
DOMAR
|
00045
|
BARB0TILDAX
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267829101
|
|
DOMAR VERMA S O KART
|
BANK OF BARODA(606985)
|
|
327
|
TILDA
|
CH-16-007-033-002/54
(Chapora)
|
3316007000NRG25100420240047856
|
12/04/2024
|
LALITA VERMA
|
3316007WL001303
|
LALITA VERMA
|
00045
|
BARB0TILDAX
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267828893
|
|
MRS LALITA VERMA
|
STATE BANK OF INDIA(508548)
|
|
328
|
TILDA
|
CH-16-007-033-002/56
(Chapora)
|
3316007000NRG25100420240047857
|
12/04/2024
|
BHAGVANTIN
|
3316007WL001303
|
BHAGVANTIN
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828722
|
|
BHAGVANTEEN WO SOMNA
|
BANK OF BARODA(606985)
|
|
329
|
TILDA
|
CH-16-007-033-002/57
(Chapora)
|
3316007000NRG25100420240047859
|
12/04/2024
|
keshri
|
3316007WL001303
|
keshri
|
00045
|
BARB0TILDAX
|
834
|
834
|
Processed
|
24/04/2024
|
|
3267828880
|
|
KESHRI VERMA W O LAK
|
BANK OF BARODA(606985)
|
|
330
|
TILDA
|
CH-16-007-033-002/57-A
(Chapora)
|
3316007000NRG25100420240047860
|
12/04/2024
|
rajkumari
|
3316007WL001303
|
rajkumari
|
00045
|
BARB0TILDAX
|
834
|
834
|
Processed
|
24/04/2024
|
|
3267828391
|
|
Miss. RAJKUMARI VERMA D/O PARMESHWAR V
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
331
|
TILDA
|
CH-16-007-033-002/6
(Chapora)
|
3316007000NRG25100420240047862
|
12/04/2024
|
TEKRAM
|
3316007WL001303
|
TEKRAM
|
00045
|
BARB0TILDAX
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267828577
|
|
TEK RAM SO KRIPA RAM
|
BANK OF BARODA(606985)
|
|
332
|
TILDA
|
CH-16-007-033-002/6
(Chapora)
|
3316007000NRG25100420240047863
|
12/04/2024
|
UTTRA BAI
|
3316007WL001303
|
UTTRA BAI
|
00045
|
BARB0TILDAX
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267828570
|
|
UTTRA VERMA WO TEK R
|
BANK OF BARODA(606985)
|
|
333
|
TILDA
|
CH-16-007-033-002/6-A
(Chapora)
|
3316007000NRG25100420240047864
|
12/04/2024
|
sushma verma
|
3316007WL001303
|
sushma verma
|
00045
|
BARB0TILDAX
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267828847
|
|
SUSHMA VERMA
|
BANK OF BARODA(606985)
|
|
334
|
TILDA
|
CH-16-007-033-002/60-A
(Chapora)
|
3316007000NRG25100420240047865
|
12/04/2024
|
anjli
|
3316007WL001303
|
anjli
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828690
|
|
ANJINI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
335
|
TILDA
|
CH-16-007-033-002/61
(Chapora)
|
3316007000NRG25100420240047866
|
12/04/2024
|
ashwantin
|
3316007WL001303
|
ashwantin
|
00045
|
BARB0TILDAX
|
810
|
810
|
Processed
|
24/04/2024
|
|
3267828563
|
|
ASHWANTIN SAHU W O N
|
BANK OF BARODA(606985)
|
|
336
|
TILDA
|
CH-16-007-033-002/62
(Chapora)
|
3316007000NRG25100420240047868
|
12/04/2024
|
kanhaiya lal
|
3316007WL001303
|
kanhaiya lal
|
00045
|
BARB0TILDAX
|
918
|
918
|
Processed
|
24/04/2024
|
|
3267828916
|
|
KANHAYA LAL VERMA S
|
BANK OF BARODA(606985)
|
|
337
|
TILDA
|
CH-16-007-033-002/62-A
(Chapora)
|
3316007000NRG25100420240047869
|
12/04/2024
|
indrani
|
3316007WL001303
|
indrani
|
00045
|
BARB0TILDAX
|
918
|
918
|
Processed
|
24/04/2024
|
|
3267829072
|
|
NDRANI VERMA WO MAK
|
BANK OF BARODA(606985)
|
|
338
|
TILDA
|
CH-16-007-033-002/63
(Chapora)
|
3316007000NRG25100420240047871
|
12/04/2024
|
ganga
|
3316007WL001303
|
ganga
|
00045
|
BARB0TILDAX
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267829065
|
|
GANGA BAI W O BISNAT
|
BANK OF BARODA(606985)
|
|
339
|
TILDA
|
CH-16-007-033-002/64
(Chapora)
|
3316007000NRG25100420240047872
|
12/04/2024
|
kirti bai
|
3316007WL001303
|
kirti bai
|
00045
|
BARB0TILDAX
|
918
|
918
|
Processed
|
24/04/2024
|
|
3267829063
|
|
KEKTI W O NAND RAM
|
BANK OF BARODA(606985)
|
|
340
|
TILDA
|
CH-16-007-033-002/65
(Chapora)
|
3316007000NRG25100420240047873
|
12/04/2024
|
SANTI BAI
|
3316007WL001303
|
SANTI BAI
|
00045
|
BARB0TILDAX
|
504
|
504
|
Processed
|
24/04/2024
|
|
3267828879
|
|
SANTI BAI W O RICKY
|
BANK OF BARODA(606985)
|
|
341
|
TILDA
|
CH-16-007-033-002/68
(Chapora)
|
3316007000NRG25100420240047874
|
12/04/2024
|
LATA BAI
|
3316007WL001303
|
LATA BAI
|
00045
|
BARB0TILDAX
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267829070
|
|
LATABAI DHRUW WO MOH
|
BANK OF BARODA(606985)
|
|
342
|
TILDA
|
CH-16-007-033-002/72
(Chapora)
|
3316007000NRG25100420240047876
|
12/04/2024
|
khediya
|
3316007WL001303
|
khediya
|
00045
|
BARB0TILDAX
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267829062
|
|
KHEDIYA YADAV W/O DEVNATH YADAV
|
BANK OF INDIA(508505)
|
|
343
|
TILDA
|
CH-16-007-033-002/73
(Chapora)
|
3316007000NRG25100420240047877
|
12/04/2024
|
SANTA
|
3316007WL001303
|
SANTA
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828566
|
|
SANTA YADAV W O NILK
|
BANK OF BARODA(606985)
|
|
344
|
TILDA
|
CH-16-007-033-002/75
(Chapora)
|
3316007000NRG25100420240047879
|
12/04/2024
|
NIRMALA
|
3316007WL001303
|
NIRMALA
|
00045
|
BARB0TILDAX
|
648
|
648
|
Processed
|
24/04/2024
|
|
3267828925
|
|
NIRMALA BAI WO KANHI
|
BANK OF BARODA(606985)
|
|
345
|
TILDA
|
CH-16-007-033-002/75
(Chapora)
|
3316007000NRG25100420240047880
|
12/04/2024
|
vandana yadav
|
3316007WL001303
|
vandana yadav
|
00045
|
BARB0TILDAX
|
700
|
700
|
Processed
|
24/04/2024
|
|
3267828903
|
|
VANDANA YADAV
|
BANK OF BARODA(606985)
|
|
346
|
TILDA
|
CH-16-007-033-002/77
(Chapora)
|
3316007000NRG25100420240047881
|
12/04/2024
|
mongra bai
|
3316007WL001303
|
mongra bai
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828565
|
|
MONGRA BAI W O KRIPA
|
BANK OF BARODA(606985)
|
|
347
|
TILDA
|
CH-16-007-033-002/8
(Chapora)
|
3316007000NRG25100420240047882
|
12/04/2024
|
godawari
|
3316007WL001303
|
godawari
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828913
|
|
GODAWARI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
348
|
TILDA
|
CH-16-007-033-002/85
(Chapora)
|
3316007000NRG25100420240047884
|
12/04/2024
|
RANI
|
3316007WL001303
|
RANI
|
00045
|
BARB0TILDAX
|
675
|
675
|
Processed
|
24/04/2024
|
|
3267829104
|
|
RANI VERMA WO GOVRDH
|
BANK OF BARODA(606985)
|
|
349
|
TILDA
|
CH-16-007-033-002/86
(Chapora)
|
3316007000NRG25100420240047885
|
12/04/2024
|
MEENA
|
3316007WL001303
|
MEENA
|
00045
|
BARB0TILDAX
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828723
|
|
MEENABAI DHRUW WO RO
|
BANK OF BARODA(606985)
|
|
350
|
TILDA
|
CH-16-007-033-002/89
(Chapora)
|
3316007000NRG25100420240047886
|
12/04/2024
|
gomati
|
3316007WL001303
|
gomati
|
00045
|
BARB0TILDAX
|
888
|
888
|
Processed
|
24/04/2024
|
|
3267828567
|
|
GOMTI BAI WO GYANESH
|
BANK OF BARODA(606985)
|
|
351
|
TILDA
|
CH-16-007-034-001/143
(Deori)
|
3316007022NRG25100420240046705
|
12/04/2024
|
Anjani
|
3316007WL001284
|
Anjani
|
00045
|
BARB0TILDAX
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267828512
|
|
ANJANI YADAV WO HEMC
|
BANK OF BARODA(606985)
|
|
352
|
TILDA
|
CH-16-007-034-001/155
(Deori)
|
3316007022NRG25100420240046713
|
12/04/2024
|
chitrekha
|
3316007WL001284
|
chitrekha
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267829008
|
|
CHITRAREKHA VERMA W
|
BANK OF BARODA(606985)
|
|
353
|
TILDA
|
CH-16-007-034-001/32
(Deori)
|
3316007022NRG25100420240046755
|
12/04/2024
|
DEVJANKI
|
3316007WL001284
|
DEVJANKI
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267829075
|
|
DEVJANKI VERMA W O D
|
BANK OF BARODA(606985)
|
|
354
|
TILDA
|
CH-16-007-034-001/48-A
(Deori)
|
3316007022NRG25100420240046770
|
12/04/2024
|
ashok
|
3316007WL001284
|
ashok
|
00045
|
BARB0TILDAX
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267828863
|
|
ASHOK VISHWAKARMA SO
|
BANK OF BARODA(606985)
|
|
355
|
TILDA
|
CH-16-007-058-001/233-A
(Mohrenga)
|
3316007000NRG25120420240125522
|
12/04/2024
|
NEETU
|
3316007WL002429
|
NEETU
|
00045
|
BARB0TILDAX
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267828401
|
|
NITU DHIWAR
|
BANK OF BARODA(606985)
|
|
356
|
TILDA
|
CH-16-007-058-002/17
(Mohrenga)
|
3316007000NRG25120420240125300
|
12/04/2024
|
Shivam
|
3316007WL002424
|
Shivam
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828840
|
|
SHIVRAM OGARE
|
BANK OF BARODA(606985)
|
|
357
|
TILDA
|
CH-16-007-058-002/18
(Mohrenga)
|
3316007000NRG25120420240125301
|
12/04/2024
|
vishram
|
3316007WL002424
|
vishram
|
00045
|
BARB0TILDAX
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267828867
|
|
VISHRAM OGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
358
|
TILDA
|
CH-16-007-058-002/42-A
(Mohrenga)
|
3316007000NRG25120420240125339
|
12/04/2024
|
durga
|
3316007WL002424
|
durga
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828795
|
|
DURGA DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
359
|
TILDA
|
CH-16-007-058-002/42-B
(Mohrenga)
|
3316007000NRG25120420240125340
|
12/04/2024
|
sunita
|
3316007WL002424
|
sunita
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828408
|
|
SUNITA DHRUV
|
BANK OF BARODA(606985)
|
|
360
|
TILDA
|
CH-16-007-058-002/48
(Mohrenga)
|
3316007000NRG25120420240125350
|
12/04/2024
|
nohar
|
3316007WL002424
|
nohar
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829122
|
|
NOHAR DHRUV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
361
|
TILDA
|
CH-16-007-058-002/54-A
(Mohrenga)
|
3316007000NRG25120420240125358
|
12/04/2024
|
chandrika
|
3316007WL002424
|
chandrika
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829081
|
|
CHANDRIKA OGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
362
|
TILDA
|
CH-16-007-058-002/55
(Mohrenga)
|
3316007000NRG25120420240125360
|
12/04/2024
|
RESHAM LAL
|
3316007WL002424
|
RESHAM LAL
|
00045
|
BARB0TILDAX
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267828683
|
|
RESHAM LAL SATNAMI S
|
BANK OF BARODA(606985)
|
|
363
|
TILDA
|
CH-16-007-058-002/63-A
(Mohrenga)
|
3316007000NRG25120420240125375
|
12/04/2024
|
KHUSHBOO RATRE
|
3316007WL002424
|
KHUSHBOO RATRE
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828835
|
|
MISS KHUSHBOO
|
STATE BANK OF INDIA(508548)
|
|
364
|
TILDA
|
CH-16-007-058-002/9-A
(Mohrenga)
|
3316007000NRG25120420240125399
|
12/04/2024
|
Dharmendra kurre
|
3316007WL002424
|
Dharmendra kurre
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828407
|
|
DHARMENDRA KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
365
|
TILDA
|
CH-16-007-089-001/137
(Kanki)
|
3316007000NRG25120420240127750
|
12/04/2024
|
Giradhari
|
3316007WL002468
|
Giradhari
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829080
|
|
GIRDHARI RAM VERMA S
|
BANK OF BARODA(606985)
|
|
366
|
TILDA
|
CH-16-007-089-001/137-A
(Kanki)
|
3316007000NRG25120420240127751
|
12/04/2024
|
Sohan
|
3316007WL002468
|
Sohan
|
00045
|
BARB0TILDAX
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267828732
|
|
SOHAN VERMA SO DINU
|
BANK OF BARODA(606985)
|
|
367
|
TILDA
|
CH-16-007-089-001/196-A
(Kanki)
|
3316007000NRG25120420240127798
|
12/04/2024
|
BHOJURAM
|
3316007WL002468
|
BHOJURAM
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828553
|
|
BHOJURAM VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
150830
|
150830
|
|
|
|
|
|
|
|
|
368
|
TILDA
|
CH-16-007-024-001/123
(Tulsineora)
|
3316007000NRG25120420240126177
|
12/04/2024
|
dasrath
|
3316007WL002435
|
dasrath
|
00048
|
BKID0009359
|
442
|
442
|
Processed
|
24/04/2024
|
|
3267828618
|
|
DASHARATHA LAL S O K
|
BANK OF BARODA(606985)
|
|
369
|
TILDA
|
CH-16-007-024-001/123
(Tulsineora)
|
3316007000NRG25120420240126176
|
12/04/2024
|
RUKHMANI
|
3316007WL002435
|
RUKHMANI
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828531
|
|
RUKMANI BAI GHAWER
|
BANK OF BARODA(606985)
|
|
370
|
TILDA
|
CH-16-007-024-001/134
(Tulsineora)
|
3316007000NRG25120420240126182
|
12/04/2024
|
radha
|
3316007WL002435
|
radha
|
00048
|
BKID0009359
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828527
|
|
RADHA BAI VERMA W/O KHUBIRAM VERMA
|
BANK OF INDIA(508505)
|
|
371
|
TILDA
|
CH-16-007-024-001/146
(Tulsineora)
|
3316007000NRG25120420240126186
|
12/04/2024
|
BHARATI
|
3316007WL002435
|
BHARATI
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828921
|
|
BHARTI VERMA
|
BANK OF INDIA(508505)
|
|
372
|
TILDA
|
CH-16-007-024-001/156
(Tulsineora)
|
3316007000NRG25120420240126194
|
12/04/2024
|
yashoda
|
3316007WL002435
|
yashoda
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828478
|
|
DASHODA VERMA
|
BANK OF INDIA(508505)
|
|
373
|
TILDA
|
CH-16-007-024-001/160
(Tulsineora)
|
3316007000NRG25120420240126197
|
12/04/2024
|
shobharam
|
3316007WL002435
|
shobharam
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828529
|
|
SHOBHARAM YADU
|
BANK OF INDIA(508505)
|
|
374
|
TILDA
|
CH-16-007-024-001/200
(Tulsineora)
|
3316007000NRG25120420240126216
|
12/04/2024
|
savitri
|
3316007WL002435
|
savitri
|
00048
|
BKID0009359
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828617
|
|
SAVITRI YADAV W/O AMARNATH
|
BANK OF INDIA(508505)
|
|
375
|
TILDA
|
CH-16-007-024-001/210
(Tulsineora)
|
3316007000NRG25120420240126218
|
12/04/2024
|
kalyani
|
3316007WL002435
|
kalyani
|
00048
|
BKID0009359
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828560
|
|
KALYANI VERMA
|
BANK OF INDIA(508505)
|
|
376
|
TILDA
|
CH-16-007-024-001/210
(Tulsineora)
|
3316007000NRG25120420240126219
|
12/04/2024
|
santram
|
3316007WL002435
|
santram
|
00048
|
BKID0009359
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828842
|
|
SANT RAM VERMA S/O BAISAKHU VERMA
|
BANK OF INDIA(508505)
|
|
377
|
TILDA
|
CH-16-007-024-001/213
(Tulsineora)
|
3316007000NRG25120420240126222
|
12/04/2024
|
daulat
|
3316007WL002435
|
daulat
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828831
|
|
DAULTRAM YADU
|
BANK OF INDIA(508505)
|
|
378
|
TILDA
|
CH-16-007-024-001/213
(Tulsineora)
|
3316007000NRG25120420240126221
|
12/04/2024
|
purnima
|
3316007WL002435
|
purnima
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828672
|
|
PURNIMA YADU W O DAULAT YADU
|
BANK OF INDIA(508505)
|
|
379
|
TILDA
|
CH-16-007-024-001/291
(Tulsineora)
|
3316007000NRG25120420240126241
|
12/04/2024
|
DINESH
|
3316007WL002435
|
DINESH
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828616
|
|
DINESH KUMAR VERMA S/O BIJUL VERMA
|
BANK OF INDIA(508505)
|
|
380
|
TILDA
|
CH-16-007-024-001/291
(Tulsineora)
|
3316007000NRG25120420240126240
|
12/04/2024
|
radhika
|
3316007WL002435
|
radhika
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828480
|
|
RADHIKA VERMA
|
BANK OF INDIA(508505)
|
|
381
|
TILDA
|
CH-16-007-024-001/293
(Tulsineora)
|
3316007000NRG25120420240126243
|
12/04/2024
|
motim
|
3316007WL002435
|
motim
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828518
|
|
motim
|
INDUSIND BANK(607189)
|
|
382
|
TILDA
|
CH-16-007-024-001/296
(Tulsineora)
|
3316007000NRG25120420240126244
|
12/04/2024
|
urmila
|
3316007WL002435
|
urmila
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828621
|
|
URMILA SINHA
|
BANK OF INDIA(508505)
|
|
383
|
TILDA
|
CH-16-007-024-001/313
(Tulsineora)
|
3316007000NRG25120420240126249
|
12/04/2024
|
Kanti
|
3316007WL002435
|
Kanti
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828479
|
|
KANTI VERMA
|
BANK OF INDIA(508505)
|
|
384
|
TILDA
|
CH-16-007-024-001/341-A
(Tulsineora)
|
3316007000NRG25120420240126258
|
12/04/2024
|
dhaneshwari
|
3316007WL002435
|
dhaneshwari
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828466
|
|
DHANESWARI BHARTI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
385
|
TILDA
|
CH-16-007-024-001/341-A
(Tulsineora)
|
3316007000NRG25120420240126259
|
12/04/2024
|
suresh bharati
|
3316007WL002435
|
suresh bharati
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828467
|
|
SURESHKUMAR BHARATI
|
BANK OF INDIA(508505)
|
|
386
|
TILDA
|
CH-16-007-024-001/400
(Tulsineora)
|
3316007000NRG25120420240126263
|
12/04/2024
|
lakheshwari
|
3316007WL002435
|
lakheshwari
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828620
|
|
LAKHESHVARI DHIVAR
|
BANK OF INDIA(508505)
|
|
387
|
TILDA
|
CH-16-007-024-001/41
(Tulsineora)
|
3316007000NRG25120420240126267
|
12/04/2024
|
aashmati
|
3316007WL002435
|
aashmati
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828946
|
|
AASMATI MARKANDE W/O SANTOSH MARKANDE
|
BANK OF INDIA(508505)
|
|
388
|
TILDA
|
CH-16-007-024-001/41
(Tulsineora)
|
3316007000NRG25120420240126268
|
12/04/2024
|
revati
|
3316007WL002435
|
revati
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828852
|
|
REVTI MARKANDE W O SHATRUHAN
|
BANK OF INDIA(508505)
|
|
389
|
TILDA
|
CH-16-007-024-001/427
(Tulsineora)
|
3316007000NRG25120420240126273
|
12/04/2024
|
Devki verma
|
3316007WL002435
|
Devki verma
|
00048
|
BKID0009359
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828833
|
|
DEVKI VERMA
|
BANK OF INDIA(508505)
|
|
390
|
TILDA
|
CH-16-007-024-001/441
(Tulsineora)
|
3316007000NRG25120420240126275
|
12/04/2024
|
GODAWARI DHRUW
|
3316007WL002435
|
GODAWARI DHRUW
|
00048
|
BKID0009359
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267828832
|
|
GADAURIN DHRUW
|
BANK OF INDIA(508505)
|
|
391
|
TILDA
|
CH-16-007-024-001/45-A
(Tulsineora)
|
3316007000NRG25120420240126277
|
12/04/2024
|
PARWATI
|
3316007WL002435
|
PARWATI
|
00048
|
BKID0009359
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267828530
|
|
PARVATI VERMA
|
BANK OF INDIA(508505)
|
|
392
|
TILDA
|
CH-16-007-024-001/56
(Tulsineora)
|
3316007000NRG25120420240126293
|
12/04/2024
|
JHANGALURAM
|
3316007WL002435
|
JHANGALURAM
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828528
|
|
JHANGLU SAHU S/O FULISAG SAHU
|
BANK OF INDIA(508505)
|
|
393
|
TILDA
|
CH-16-007-024-001/56
(Tulsineora)
|
3316007000NRG25120420240126294
|
12/04/2024
|
kenra
|
3316007WL002435
|
kenra
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828559
|
|
KENVRABAI SAHU
|
BANK OF INDIA(508505)
|
|
394
|
TILDA
|
CH-16-007-024-001/564
(Tulsineora)
|
3316007000NRG25120420240126296
|
12/04/2024
|
Dhaneshwari
|
3316007WL002435
|
Dhaneshwari
|
00048
|
BKID0009359
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828744
|
|
DHANESHVARI VERMA W/O JANAKRAM
|
BANK OF INDIA(508505)
|
|
395
|
TILDA
|
CH-16-007-024-001/567
(Tulsineora)
|
3316007000NRG25120420240126298
|
12/04/2024
|
Rukhamni
|
3316007WL002435
|
Rukhamni
|
00048
|
BKID0009359
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828468
|
|
ROOKHMANI VERMA W O SHIV KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
396
|
TILDA
|
CH-16-007-024-001/575
(Tulsineora)
|
3316007000NRG25120420240126303
|
12/04/2024
|
Rajesh kumar
|
3316007WL002435
|
Rajesh kumar
|
00048
|
BKID0009359
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828517
|
|
RAJESH KR VERMA S/O RADHESHYAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
397
|
TILDA
|
CH-16-007-024-001/58
(Tulsineora)
|
3316007000NRG25120420240126306
|
12/04/2024
|
BHARAT LAL VERMA
|
3316007WL002435
|
BHARAT LAL VERMA
|
00048
|
BKID0009359
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828851
|
|
BHARATLAL VERMA S O SAMARU LAL VERMA
|
BANK OF INDIA(508505)
|
|
398
|
TILDA
|
CH-16-007-024-001/58
(Tulsineora)
|
3316007000NRG25120420240126307
|
12/04/2024
|
thagiya
|
3316007WL002435
|
thagiya
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828961
|
|
THAGIYABAI VERMA W O BHARAT LAL VERMA
|
BANK OF INDIA(508505)
|
|
399
|
TILDA
|
CH-16-007-024-001/82
(Tulsineora)
|
3316007000NRG25120420240126328
|
12/04/2024
|
rewati
|
3316007WL002435
|
rewati
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828619
|
|
REVTI YADU
|
BANK OF INDIA(508505)
|
|
400
|
TILDA
|
CH-16-007-024-001/91-A
(Tulsineora)
|
3316007000NRG25120420240126334
|
12/04/2024
|
santoshi
|
3316007WL002435
|
santoshi
|
00048
|
BKID0009359
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828784
|
|
SANTOSHI JANGDE
|
BANK OF INDIA(508505)
|
|
401
|
TILDA
|
CH-16-007-033-002/115
(Chapora)
|
3316007000NRG25100420240047781
|
12/04/2024
|
DHANSINGH
|
3316007WL001303
|
DHANSINGH
|
00048
|
BKID0009359
|
564
|
564
|
Processed
|
24/04/2024
|
|
3267828848
|
|
DHAN SINGH YADAV S/O KANHAIYA YADAV
|
BANK OF INDIA(508505)
|
|
402
|
TILDA
|
CH-16-007-033-002/235
(Chapora)
|
3316007000NRG25100420240047804
|
12/04/2024
|
vandana dhruw
|
3316007WL001303
|
vandana dhruw
|
00048
|
BKID0009359
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828904
|
|
VANDANA D O SANJAY DHRUW
|
BANK OF INDIA(508505)
|
|
403
|
TILDA
|
CH-16-007-033-002/59-A
(Chapora)
|
3316007000NRG25100420240047861
|
12/04/2024
|
Bhuneshwari
|
3316007WL001303
|
Bhuneshwari
|
00048
|
BKID0009359
|
700
|
700
|
Processed
|
24/04/2024
|
|
3267828846
|
|
BHUNESHWARI SAHU WO
|
BANK OF BARODA(606985)
|
|
404
|
TILDA
|
CH-16-007-033-002/62-A
(Chapora)
|
3316007000NRG25100420240047870
|
12/04/2024
|
makhan verma
|
3316007WL001303
|
makhan verma
|
00048
|
BKID0009359
|
918
|
918
|
Processed
|
24/04/2024
|
|
3267828849
|
|
MAKHAN VERMA SO KANH
|
BANK OF BARODA(606985)
|
|
405
|
TILDA
|
CH-16-007-034-001/48-A
(Deori)
|
3316007022NRG25100420240046771
|
12/04/2024
|
HEMLATA
|
3316007WL001284
|
HEMLATA
|
00048
|
BKID0009359
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267828845
|
|
HEMLATA VISHWAKARMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
406
|
TILDA
|
CH-16-007-034-001/54-A
(Deori)
|
3316007022NRG25100420240046779
|
12/04/2024
|
SHIVBATI
|
3316007WL001284
|
SHIVBATI
|
00048
|
BKID0009359
|
1125
|
1125
|
Processed
|
24/04/2024
|
|
3267828790
|
|
SHIVBATI SAGARVANSHI W/O ROOPCHAND
|
BANK OF INDIA(508505)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39893
|
39893
|
|
|
|
|
|
|
|
|
407
|
TILDA
|
CH-16-007-071-001/16
(Parsada (K))
|
3316007000NRG25120420240123925
|
12/04/2024
|
GOVINDA
|
3316007WL002403
|
GOVINDA
|
00078
|
CNRB0002555
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828431
|
|
GOVINDA DAHARIYA
|
CANARA BANK(508532)
|
|
408
|
TILDA
|
CH-16-007-071-001/16
(Parsada (K))
|
3316007000NRG25120420240123926
|
12/04/2024
|
HEMLATA
|
3316007WL002403
|
HEMLATA
|
00078
|
CNRB0002555
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828432
|
|
HEMLATA DAHARIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1500
|
1500
|
|
|
|
|
|
|
|
|
409
|
TILDA
|
CH-16-007-058-002/68-A
(Mohrenga)
|
3316007000NRG25120420240125379
|
12/04/2024
|
ashish betkar
|
3316007WL002424
|
ashish betkar
|
00078
|
CNRB0004764
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828409
|
|
AASHISH BETKAR
|
CANARA BANK(508532)
|
|
410
|
TILDA
|
CH-16-007-071-001/10
(Parsada (K))
|
3316007000NRG25120420240123882
|
12/04/2024
|
RAM DAYAL
|
3316007WL002403
|
RAM DAYAL
|
00078
|
CNRB0004764
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828476
|
|
RAM DAYAL DHARIYA
|
CANARA BANK(508532)
|
|
411
|
TILDA
|
CH-16-007-071-001/130
(Parsada (K))
|
3316007000NRG25120420240123913
|
12/04/2024
|
rajeshwari
|
3316007WL002403
|
rajeshwari
|
00078
|
CNRB0004764
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829115
|
|
RAJESHWARI DO DAULAL
|
BANK OF BARODA(606985)
|
|
412
|
TILDA
|
CH-16-007-071-001/19-A
(Parsada (K))
|
3316007000NRG25120420240123943
|
12/04/2024
|
ashwani
|
3316007WL002403
|
ashwani
|
00078
|
CNRB0004764
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828907
|
|
ASHWANI DAHRIYA
|
CANARA BANK(508532)
|
|
413
|
TILDA
|
CH-16-007-071-001/19-A
(Parsada (K))
|
3316007000NRG25120420240123941
|
12/04/2024
|
chandrika dahariya
|
3316007WL002403
|
chandrika dahariya
|
00078
|
CNRB0004764
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829120
|
|
CHANDRIKA W O SUKH D
|
BANK OF BARODA(606985)
|
|
414
|
TILDA
|
CH-16-007-071-001/19-A
(Parsada (K))
|
3316007000NRG25120420240123942
|
12/04/2024
|
sukdev dahariya
|
3316007WL002403
|
sukdev dahariya
|
00078
|
CNRB0004764
|
750
|
750
|
Rejected
|
24/04/2024
|
|
3267829121
|
Aadhaar Number not Mapped to Account Number
|
|
|
|
415
|
TILDA
|
CH-16-007-071-001/201
(Parsada (K))
|
3316007000NRG25120420240123953
|
12/04/2024
|
PARMA DHIWER
|
3316007WL002403
|
PARMA DHIWER
|
00078
|
CNRB0004764
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828895
|
|
PARMA DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
416
|
TILDA
|
CH-16-007-071-001/204-A
(Parsada (K))
|
3316007000NRG25120420240123957
|
12/04/2024
|
DASHODA
|
3316007WL002403
|
DASHODA
|
00078
|
CNRB0004764
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829006
|
|
DASODA
|
CANARA BANK(508532)
|
|
417
|
TILDA
|
CH-16-007-071-001/235
(Parsada (K))
|
3316007000NRG25120420240123975
|
12/04/2024
|
AMRIKA
|
3316007WL002403
|
AMRIKA
|
00078
|
CNRB0004764
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829007
|
|
AMRIKA BAI KURRE
|
CANARA BANK(508532)
|
|
418
|
TILDA
|
CH-16-007-071-001/24
(Parsada (K))
|
3316007000NRG25120420240123980
|
12/04/2024
|
Savitri Bai
|
3316007WL002403
|
Savitri Bai
|
00078
|
CNRB0004764
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828457
|
|
SAVITRI W O DEV NATH
|
BANK OF BARODA(606985)
|
|
419
|
TILDA
|
CH-16-007-071-001/259
(Parsada (K))
|
3316007000NRG25120420240123991
|
12/04/2024
|
ANITA BAI
|
3316007WL002403
|
ANITA BAI
|
00078
|
CNRB0004764
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267829005
|
|
ANITA BAI DAHARIYA
|
CANARA BANK(508532)
|
|
420
|
TILDA
|
CH-16-007-071-001/260
(Parsada (K))
|
3316007000NRG25120420240123998
|
12/04/2024
|
dhanendra kumar
|
3316007WL002403
|
dhanendra kumar
|
00078
|
CNRB0004764
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829116
|
|
MR DHANENDRA KUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
421
|
TILDA
|
CH-16-007-071-001/272
(Parsada (K))
|
3316007000NRG25120420240124002
|
12/04/2024
|
pawan kumar
|
3316007WL002403
|
pawan kumar
|
00078
|
CNRB0004764
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267828896
|
|
PAWAN KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
422
|
TILDA
|
CH-16-007-071-001/283
(Parsada (K))
|
3316007000NRG25120420240124011
|
12/04/2024
|
HARGOVIND
|
3316007WL002403
|
HARGOVIND
|
00078
|
CNRB0004764
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828455
|
|
HAR GOVIND TURKANE
|
CANARA BANK(508532)
|
|
423
|
TILDA
|
CH-16-007-071-001/283
(Parsada (K))
|
3316007000NRG25120420240124009
|
12/04/2024
|
RAJENDRA
|
3316007WL002403
|
RAJENDRA
|
00078
|
CNRB0004764
|
750
|
750
|
Rejected
|
24/04/2024
|
|
3267829155
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
424
|
TILDA
|
CH-16-007-071-001/38
(Parsada (K))
|
3316007000NRG25120420240124037
|
12/04/2024
|
DEVBATI
|
3316007WL002403
|
DEVBATI
|
00078
|
CNRB0004764
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828475
|
|
Mrs. DEVBATI DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
425
|
TILDA
|
CH-16-007-071-001/67
(Parsada (K))
|
3316007000NRG25120420240124058
|
12/04/2024
|
khumeshwar
|
3316007WL002403
|
khumeshwar
|
00078
|
CNRB0004764
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828456
|
|
KHUMESHWAR SAHU
|
CANARA BANK(508532)
|
|
426
|
TILDA
|
CH-16-007-071-001/78
(Parsada (K))
|
3316007000NRG25120420240124070
|
12/04/2024
|
mojiram
|
3316007WL002403
|
mojiram
|
00078
|
CNRB0004764
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828454
|
|
MOJIRAM SAHU
|
CANARA BANK(508532)
|
|
427
|
TILDA
|
CH-16-007-071-001/78
(Parsada (K))
|
3316007000NRG25120420240124072
|
12/04/2024
|
PRAMILA
|
3316007WL002403
|
PRAMILA
|
00078
|
CNRB0004764
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828976
|
|
PRAMILA BAI SAHU
|
CANARA BANK(508532)
|
|
428
|
TILDA
|
CH-16-007-071-001/8
(Parsada (K))
|
3316007000NRG25120420240124073
|
12/04/2024
|
DEEPA
|
3316007WL002403
|
DEEPA
|
00078
|
CNRB0004764
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828780
|
|
DEEPA DAHARIYA
|
CANARA BANK(508532)
|
|
429
|
TILDA
|
CH-16-007-071-001/97
(Parsada (K))
|
3316007000NRG25120420240124097
|
12/04/2024
|
sangita
|
3316007WL002403
|
sangita
|
00078
|
CNRB0004764
|
750
|
750
|
Rejected
|
24/04/2024
|
|
3267829110
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
430
|
TILDA
|
CH-16-007-089-001/104
(Kanki)
|
3316007000NRG25120420240127736
|
12/04/2024
|
deepak
|
3316007WL002468
|
deepak
|
00078
|
CNRB0004764
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267828954
|
|
DEEPAK KUMAR DHEEVAR
|
CANARA BANK(508532)
|
|
431
|
TILDA
|
CH-16-007-089-001/112
(Kanki)
|
3316007000NRG25120420240127746
|
12/04/2024
|
GANESH
|
3316007WL002468
|
GANESH
|
00078
|
CNRB0004764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828777
|
|
GANESH RAM DHIVAR
|
CANARA BANK(508532)
|
|
432
|
TILDA
|
CH-16-007-089-001/146
(Kanki)
|
3316007000NRG25120420240127757
|
12/04/2024
|
TIKESH
|
3316007WL002468
|
TIKESH
|
00078
|
CNRB0004764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828953
|
|
TIKESHWAR KUMAR VERMA
|
CANARA BANK(508532)
|
|
433
|
TILDA
|
CH-16-007-089-001/151-A
(Kanki)
|
3316007000NRG25120420240127760
|
12/04/2024
|
janki
|
3316007WL002468
|
janki
|
00078
|
CNRB0004764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829160
|
|
JANAKI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
434
|
TILDA
|
CH-16-007-089-001/172
(Kanki)
|
3316007000NRG25120420240127771
|
12/04/2024
|
YOGENDRA
|
3316007WL002468
|
YOGENDRA
|
00078
|
CNRB0004764
|
900
|
900
|
Rejected
|
24/04/2024
|
|
3267829152
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
435
|
TILDA
|
CH-16-007-089-001/180
(Kanki)
|
3316007000NRG25120420240127781
|
12/04/2024
|
prabha
|
3316007WL002468
|
prabha
|
00078
|
CNRB0004764
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267829161
|
|
PRABHA DHIVAR
|
CANARA BANK(508532)
|
|
436
|
TILDA
|
CH-16-007-089-001/194
(Kanki)
|
3316007000NRG25120420240127792
|
12/04/2024
|
SANJAY
|
3316007WL002468
|
SANJAY
|
00078
|
CNRB0004764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829156
|
|
SANJAY VERMA
|
CANARA BANK(508532)
|
|
437
|
TILDA
|
CH-16-007-089-001/195
(Kanki)
|
3316007000NRG25120420240127793
|
12/04/2024
|
SANGEETA VERMA
|
3316007WL002468
|
SANGEETA VERMA
|
00078
|
CNRB0004764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828940
|
|
SANGEETA VERMA
|
INDUSIND BANK(607189)
|
|
438
|
TILDA
|
CH-16-007-089-001/196
(Kanki)
|
3316007000NRG25120420240127796
|
12/04/2024
|
CHETAN
|
3316007WL002468
|
CHETAN
|
00078
|
CNRB0004764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828746
|
|
CHETAN KUMAR VERMA
|
CANARA BANK(508532)
|
|
439
|
TILDA
|
CH-16-007-089-001/196
(Kanki)
|
3316007000NRG25120420240127797
|
12/04/2024
|
kamini
|
3316007WL002468
|
kamini
|
00078
|
CNRB0004764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829117
|
|
KAMNI VERMA
|
BANK OF BARODA(606985)
|
|
440
|
TILDA
|
CH-16-007-089-001/205
(Kanki)
|
3316007000NRG25120420240127800
|
12/04/2024
|
Liladhar
|
3316007WL002468
|
Liladhar
|
00078
|
CNRB0004764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828939
|
|
LEELADHAR DHIVAR
|
CANARA BANK(508532)
|
|
441
|
TILDA
|
CH-16-007-089-001/205
(Kanki)
|
3316007000NRG25120420240127802
|
12/04/2024
|
TOMAN
|
3316007WL002468
|
TOMAN
|
00078
|
CNRB0004764
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828952
|
|
TOMAN LAL DHIVAR
|
CANARA BANK(508532)
|
|
442
|
TILDA
|
CH-16-007-089-001/233
(Kanki)
|
3316007000NRG25120420240127810
|
12/04/2024
|
OMPRAKASH
|
3316007WL002468
|
OMPRAKASH
|
00078
|
CNRB0004764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829153
|
|
OMPRAKASH VERMA
|
CANARA BANK(508532)
|
|
443
|
TILDA
|
CH-16-007-089-001/244-A
(Kanki)
|
3316007000NRG25120420240127814
|
12/04/2024
|
SHARDA
|
3316007WL002468
|
SHARDA
|
00078
|
CNRB0004764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828513
|
|
SHARDA VARMA
|
INDIAN OVERSEAS BANK(508541)
|
|
444
|
TILDA
|
CH-16-007-089-001/272
(Kanki)
|
3316007000NRG25120420240127828
|
12/04/2024
|
itwari
|
3316007WL002468
|
itwari
|
00078
|
CNRB0004764
|
360
|
360
|
Processed
|
24/04/2024
|
|
3267829078
|
|
ITWARI RAM YADAV SO
|
BANK OF BARODA(606985)
|
|
445
|
TILDA
|
CH-16-007-089-001/274
(Kanki)
|
3316007000NRG25120420240127831
|
12/04/2024
|
omprakash
|
3316007WL002468
|
omprakash
|
00078
|
CNRB0004764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828514
|
|
OMPRAKASH
|
CANARA BANK(508532)
|
|
446
|
TILDA
|
CH-16-007-089-001/29
(Kanki)
|
3316007000NRG25120420240127843
|
12/04/2024
|
Radheshyam
|
3316007WL002468
|
Radheshyam
|
00078
|
CNRB0004764
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267829077
|
|
RADHESHYAM YADAV SO
|
BANK OF BARODA(606985)
|
|
447
|
TILDA
|
CH-16-007-089-001/338-A
(Kanki)
|
3316007000NRG25120420240127857
|
12/04/2024
|
ganga bai verma
|
3316007WL002468
|
ganga bai verma
|
00078
|
CNRB0004764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829114
|
|
GANGA BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
448
|
TILDA
|
CH-16-007-089-001/383
(Kanki)
|
3316007000NRG25120420240127868
|
12/04/2024
|
fulesh
|
3316007WL002468
|
fulesh
|
00078
|
CNRB0004764
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828955
|
|
MR FULESH VERMA
|
STATE BANK OF INDIA(508548)
|
|
449
|
TILDA
|
CH-16-007-089-001/411
(Kanki)
|
3316007000NRG25120420240127874
|
12/04/2024
|
somnath
|
3316007WL002468
|
somnath
|
00078
|
CNRB0004764
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267829118
|
|
MR LOKESH KUMAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
450
|
TILDA
|
CH-16-007-089-001/574
(Kanki)
|
3316007000NRG25120420240127899
|
12/04/2024
|
premshankar
|
3316007WL002468
|
premshankar
|
00078
|
CNRB0004764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828951
|
|
PREM SHANKAR DHIVAR
|
CANARA BANK(508532)
|
|
451
|
TILDA
|
CH-16-007-089-001/60-A
(Kanki)
|
3316007000NRG25120420240127907
|
12/04/2024
|
Kalindrai
|
3316007WL002468
|
Kalindrai
|
00078
|
CNRB0004764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828519
|
|
KALINDRI BAI DHRUV W
|
BANK OF BARODA(606985)
|
|
452
|
TILDA
|
CH-16-007-089-001/70-A
(Kanki)
|
3316007000NRG25120420240127911
|
12/04/2024
|
Sohan
|
3316007WL002468
|
Sohan
|
00078
|
CNRB0004764
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828435
|
|
SOHAN YADAV
|
CANARA BANK(508532)
|
|
453
|
TILDA
|
CH-16-007-089-001/70-B
(Kanki)
|
3316007000NRG25120420240127913
|
12/04/2024
|
barsan
|
3316007WL002468
|
barsan
|
00078
|
CNRB0004764
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267828776
|
|
BARSAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
37080
|
37080
|
|
|
|
|
|
|
|
|
454
|
TILDA
|
CH-16-007-024-001/103
(Tulsineora)
|
3316007000NRG25120420240126164
|
12/04/2024
|
rukhamani
|
3316007WL002435
|
rukhamani
|
00078
|
CNRB0005424
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828885
|
|
RUKHMANI
|
CANARA BANK(508532)
|
|
455
|
TILDA
|
CH-16-007-024-001/116-A
(Tulsineora)
|
3316007000NRG25120420240126173
|
12/04/2024
|
dulari
|
3316007WL002435
|
dulari
|
00078
|
CNRB0005424
|
936
|
936
|
Processed
|
24/04/2024
|
|
3267828945
|
|
DULARI BAI VERMA
|
CANARA BANK(508532)
|
|
456
|
TILDA
|
CH-16-007-024-001/322
(Tulsineora)
|
3316007000NRG25120420240126252
|
12/04/2024
|
SUSHILA
|
3316007WL002435
|
SUSHILA
|
00078
|
CNRB0005424
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828463
|
|
SUSHILA BANJARE
|
BANK OF BARODA(606985)
|
|
457
|
TILDA
|
CH-16-007-024-001/402
(Tulsineora)
|
3316007000NRG25120420240126266
|
12/04/2024
|
SANTOSHI YADAV
|
3316007WL002435
|
SANTOSHI YADAV
|
00078
|
CNRB0005424
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828671
|
|
SANTOSHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
458
|
TILDA
|
CH-16-007-024-001/454
(Tulsineora)
|
3316007000NRG25120420240126278
|
12/04/2024
|
Shivbati
|
3316007WL002435
|
Shivbati
|
00078
|
CNRB0005424
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267829148
|
|
SHIVBATI VISHVKARMA
|
BANK OF BARODA(606985)
|
|
459
|
TILDA
|
CH-16-007-024-001/514-A
(Tulsineora)
|
3316007000NRG25120420240126283
|
12/04/2024
|
gajendra dewangan
|
3316007WL002435
|
gajendra dewangan
|
00078
|
CNRB0005424
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267829119
|
|
GAJENDRA DEWANGAN
|
CANARA BANK(508532)
|
|
460
|
TILDA
|
CH-16-007-024-001/704
(Tulsineora)
|
3316007000NRG25120420240126317
|
12/04/2024
|
rajeshwari
|
3316007WL002435
|
rajeshwari
|
00078
|
CNRB0005424
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828890
|
|
RAJESHWARI AADIL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
461
|
TILDA
|
CH-16-007-024-001/85
(Tulsineora)
|
3316007000NRG25120420240126329
|
12/04/2024
|
birij bai
|
3316007WL002435
|
birij bai
|
00078
|
CNRB0005424
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828450
|
|
BRIJBAI VERMA
|
CANARA BANK(508532)
|
|
462
|
TILDA
|
CH-16-007-058-002/19
(Mohrenga)
|
3316007000NRG25120420240125303
|
12/04/2024
|
bisambhar
|
3316007WL002424
|
bisambhar
|
00078
|
CNRB0005424
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267828836
|
|
VISHAMBHAR OGARE
|
CANARA BANK(508532)
|
|
463
|
TILDA
|
CH-16-007-058-002/78
(Mohrenga)
|
3316007000NRG25120420240125389
|
12/04/2024
|
BHAGVAT
|
3316007WL002424
|
BHAGVAT
|
00078
|
CNRB0005424
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828844
|
|
BHAGWAT OGARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10126
|
10126
|
|
|
|
|
|
|
|
|
464
|
TILDA
|
CH-16-007-089-001/217
(Kanki)
|
3316007000NRG25120420240127806
|
12/04/2024
|
Tomalal
|
3316007WL002468
|
Tomalal
|
00089
|
CBIN0283690
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829103
|
|
Mr. TOM LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
465
|
TILDA
|
CH-16-007-024-001/186-B
(Tulsineora)
|
3316007000NRG25120420240126209
|
12/04/2024
|
rani yadu
|
3316007WL002435
|
rani yadu
|
00093
|
CRGB0000137
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828783
|
|
RANI YADU
|
BANK OF BARODA(606985)
|
|
466
|
TILDA
|
CH-16-007-024-001/317
(Tulsineora)
|
3316007000NRG25120420240126251
|
12/04/2024
|
ARTI
|
3316007WL002435
|
ARTI
|
00093
|
CRGB0000137
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828682
|
|
Mrs. ARTI DHIWAR W/O JAGESHWAR DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
467
|
TILDA
|
CH-16-007-024-001/421
(Tulsineora)
|
3316007000NRG25120420240126271
|
12/04/2024
|
jageshwari
|
3316007WL002435
|
jageshwari
|
00093
|
CRGB0000137
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829150
|
|
Mrs. Jageshvari Verma
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
468
|
TILDA
|
CH-16-007-024-001/568
(Tulsineora)
|
3316007000NRG25120420240126299
|
12/04/2024
|
Savita
|
3316007WL002435
|
Savita
|
00093
|
CRGB0000137
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828464
|
|
SAVITA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
469
|
TILDA
|
CH-16-007-058-002/20
(Mohrenga)
|
3316007000NRG25120420240125305
|
12/04/2024
|
Thakurdas
|
3316007WL002424
|
Thakurdas
|
00093
|
CRGB0000137
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828688
|
|
Mr. THAKURDAS BHARDWAJ S\O DEVANDAS BHA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
470
|
TILDA
|
CH-16-007-058-002/54
(Mohrenga)
|
3316007000NRG25120420240125357
|
12/04/2024
|
Kusum
|
3316007WL002424
|
Kusum
|
00093
|
CRGB0000137
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829041
|
|
Mrs. KUSUM BAI OGARE
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
471
|
TILDA
|
CH-16-007-058-002/6
(Mohrenga)
|
3316007000NRG25120420240125368
|
12/04/2024
|
Domarasing
|
3316007WL002424
|
Domarasing
|
00093
|
CRGB0000137
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829039
|
|
Mr. DOMAR SINGH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
472
|
TILDA
|
CH-16-007-058-002/76
(Mohrenga)
|
3316007000NRG25120420240125388
|
12/04/2024
|
kumti
|
3316007WL002424
|
kumti
|
00093
|
CRGB0000137
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828423
|
|
Mrs. KUNTI BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8520
|
8520
|
|
|
|
|
|
|
|
|
473
|
TILDA
|
CH-16-007-071-001/31
(Parsada (K))
|
3316007000NRG25120420240124024
|
12/04/2024
|
INDRAUTIN BAI
|
3316007WL002403
|
INDRAUTIN BAI
|
00093
|
CRGB0000146
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828692
|
|
INDRAUTIN SAHU
|
CANARA BANK(508532)
|
|
474
|
TILDA
|
CH-16-007-071-001/31
(Parsada (K))
|
3316007000NRG25120420240124027
|
12/04/2024
|
Janaki
|
3316007WL002403
|
Janaki
|
00093
|
CRGB0000146
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828509
|
|
JANKI BAI SAHU
|
CANARA BANK(508532)
|
|
475
|
TILDA
|
CH-16-007-071-001/31
(Parsada (K))
|
3316007000NRG25120420240124025
|
12/04/2024
|
Jidhan
|
3316007WL002403
|
Jidhan
|
00093
|
CRGB0000146
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828693
|
|
Mr. JIDHAN LAL SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
476
|
TILDA
|
CH-16-007-071-001/35-A
(Parsada (K))
|
3316007000NRG25120420240124036
|
12/04/2024
|
Yashoda Sahu
|
3316007WL002403
|
Yashoda Sahu
|
00093
|
CRGB0000146
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828938
|
|
MISS YASHODA SAHU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2850
|
2850
|
|
|
|
|
|
|
|
|
477
|
TILDA
|
CH-16-007-071-001/4
(Parsada (K))
|
3316007000NRG25120420240124042
|
12/04/2024
|
chandrakan
|
3316007WL002403
|
chandrakan
|
00093
|
SBIN0RRCHGB
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828923
|
|
Mr. CHANDRAKANT DAHARIYA SO DARBARI DAH
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
478
|
TILDA
|
CH-16-007-024-001/7
(Tulsineora)
|
3316007000NRG25120420240126316
|
12/04/2024
|
shanti
|
3316007WL002435
|
shanti
|
00152
|
HDFC0001953
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267829109
|
|
SHANTI BANJARE
|
HDFC BANK LTD(607152)
|
|
479
|
TILDA
|
CH-16-007-034-001/98-A
(Deori)
|
3316007022NRG25100420240046819
|
12/04/2024
|
gaitri
|
3316007WL001284
|
gaitri
|
00152
|
HDFC0001953
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267828905
|
|
MRS GAYATRI VERMA
|
STATE BANK OF INDIA(508548)
|
|
480
|
TILDA
|
CH-16-007-058-002/75
(Mohrenga)
|
3316007000NRG25120420240125386
|
12/04/2024
|
dilip
|
3316007WL002424
|
dilip
|
00152
|
HDFC0001953
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828410
|
|
DILIP KUMAR YADAV
|
HDFC BANK LTD(607152)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3346
|
3346
|
|
|
|
|
|
|
|
|
481
|
TILDA
|
CH-16-007-089-001/111
(Kanki)
|
3316007000NRG25120420240127745
|
12/04/2024
|
nohar
|
3316007WL002468
|
nohar
|
00152
|
HDFC0003697
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828956
|
|
MR NOHAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1080
|
1080
|
|
|
|
|
|
|
|
|
482
|
TILDA
|
CH-16-007-053-001/613
(Raikheda)
|
3316007000NRG25120420240126605
|
12/04/2024
|
GAYATRI
|
3316007WL002437
|
GAYATRI
|
00165
|
IBKL0001187
|
700
|
700
|
Processed
|
24/04/2024
|
|
3267829130
|
|
GAYATRI SAHU
|
IDBI BANK(607095)
|
|
483
|
TILDA
|
CH-16-007-053-001/624
(Raikheda)
|
3316007000NRG25120420240126606
|
12/04/2024
|
SANTOSHI
|
3316007WL002437
|
SANTOSHI
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267829129
|
|
SANTOSHI YADU
|
IDBI BANK(607095)
|
|
484
|
TILDA
|
CH-16-007-053-001/68
(Raikheda)
|
3316007000NRG25120420240126607
|
12/04/2024
|
BINDU DHIWAR
|
3316007WL002437
|
BINDU DHIWAR
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267829125
|
|
BINDU DHIVAR
|
IDBI BANK(607095)
|
|
485
|
TILDA
|
CH-16-007-053-001/7
(Raikheda)
|
3316007000NRG25120420240126608
|
12/04/2024
|
Rukhmani
|
3316007WL002437
|
Rukhmani
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267829138
|
|
RUKHMANI
|
IDBI BANK(607095)
|
|
486
|
TILDA
|
CH-16-007-053-001/705
(Raikheda)
|
3316007000NRG25120420240126609
|
12/04/2024
|
NANDNI YADAV
|
3316007WL002437
|
NANDNI YADAV
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267828377
|
|
NANDANI YADAV WO NA
|
BANK OF BARODA(606985)
|
|
487
|
TILDA
|
CH-16-007-053-001/709
(Raikheda)
|
3316007000NRG25120420240126610
|
12/04/2024
|
Jeenat dhiwar
|
3316007WL002437
|
Jeenat dhiwar
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267828376
|
|
JEENAT DHIWAR
|
IDBI BANK(607095)
|
|
488
|
TILDA
|
CH-16-007-053-001/72
(Raikheda)
|
3316007000NRG25120420240126611
|
12/04/2024
|
Parvati
|
3316007WL002437
|
Parvati
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267828370
|
|
PARBATI DHIVAR
|
IDBI BANK(607095)
|
|
489
|
TILDA
|
CH-16-007-053-001/73
(Raikheda)
|
3316007000NRG25120420240126612
|
12/04/2024
|
Indrautin
|
3316007WL002437
|
Indrautin
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267829132
|
|
INDROTIN YADAV
|
IDBI BANK(607095)
|
|
490
|
TILDA
|
CH-16-007-053-001/80
(Raikheda)
|
3316007000NRG25120420240126613
|
12/04/2024
|
kamala
|
3316007WL002437
|
kamala
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267829137
|
|
KAMALA DHIVAR
|
IDBI BANK(607095)
|
|
491
|
TILDA
|
CH-16-007-053-001/85
(Raikheda)
|
3316007000NRG25120420240126614
|
12/04/2024
|
Hira
|
3316007WL002437
|
Hira
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267829127
|
|
HIRA DHIVAR
|
IDBI BANK(607095)
|
|
492
|
TILDA
|
CH-16-007-053-001/85
(Raikheda)
|
3316007000NRG25120420240126615
|
12/04/2024
|
Sita
|
3316007WL002437
|
Sita
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267829131
|
|
SITA DHIVAR
|
IDBI BANK(607095)
|
|
493
|
TILDA
|
CH-16-007-053-001/93
(Raikheda)
|
3316007000NRG25120420240126616
|
12/04/2024
|
Dropati
|
3316007WL002437
|
Dropati
|
00165
|
IBKL0001187
|
700
|
700
|
Processed
|
24/04/2024
|
|
3267828374
|
|
DROPATI
|
IDBI BANK(607095)
|
|
494
|
TILDA
|
CH-16-007-053-001/93
(Raikheda)
|
3316007000NRG25120420240126617
|
12/04/2024
|
KRISHNIBAI
|
3316007WL002437
|
KRISHNIBAI
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267828372
|
|
KRISHNA BAI DHIWAR
|
IDBI BANK(607095)
|
|
495
|
TILDA
|
CH-16-007-053-001/94
(Raikheda)
|
3316007000NRG25120420240126618
|
12/04/2024
|
Anita
|
3316007WL002437
|
Anita
|
00165
|
IBKL0001187
|
140
|
140
|
Processed
|
24/04/2024
|
|
3267829128
|
|
ANITA VERMA
|
IDBI BANK(607095)
|
|
496
|
TILDA
|
CH-16-007-053-001/96
(Raikheda)
|
3316007000NRG25120420240126620
|
12/04/2024
|
Amrika
|
3316007WL002437
|
Amrika
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267829133
|
|
AMRIKA VERMA
|
IDBI BANK(607095)
|
|
497
|
TILDA
|
CH-16-007-053-001/96
(Raikheda)
|
3316007000NRG25120420240126619
|
12/04/2024
|
SURENDRA VERMA
|
3316007WL002437
|
SURENDRA VERMA
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267829126
|
|
Mr. SURENDRA .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
498
|
TILDA
|
CH-16-007-053-001/98
(Raikheda)
|
3316007000NRG25120420240126621
|
12/04/2024
|
Meena
|
3316007WL002437
|
Meena
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267829135
|
|
MINA DHIVAR
|
IDBI BANK(607095)
|
|
499
|
TILDA
|
CH-16-007-053-001/989
(Raikheda)
|
3316007000NRG25120420240126623
|
12/04/2024
|
Parmendra
|
3316007WL002437
|
Parmendra
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267829124
|
|
Mr. PEMENDRA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
500
|
TILDA
|
CH-16-007-053-001/99
(Raikheda)
|
3316007000NRG25120420240126624
|
12/04/2024
|
Dasrath
|
3316007WL002437
|
Dasrath
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267829134
|
|
DASHARATH DHIVAR
|
IDBI BANK(607095)
|
|
501
|
TILDA
|
CH-16-007-053-001/99
(Raikheda)
|
3316007000NRG25120420240126625
|
12/04/2024
|
Sato bai
|
3316007WL002437
|
Sato bai
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267829136
|
|
SATO DHIVAR
|
IDBI BANK(607095)
|
|
502
|
TILDA
|
CH-16-007-053-001/99-A
(Raikheda)
|
3316007000NRG25120420240126626
|
12/04/2024
|
Parwati
|
3316007WL002437
|
Parwati
|
00165
|
IBKL0001187
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267828371
|
|
PARVATI DHIVAR
|
IDBI BANK(607095)
|
|
503
|
TILDA
|
CH-16-007-058-002/47
(Mohrenga)
|
3316007000NRG25120420240125345
|
12/04/2024
|
PAHEJVEL
|
3316007WL002424
|
PAHEJVEL
|
00165
|
IBKL0001187
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828375
|
|
AIHEJ KEL
|
IDBI BANK(607095)
|
|
504
|
TILDA
|
CH-16-007-071-001/26
(Parsada (K))
|
3316007000NRG25120420240123992
|
12/04/2024
|
makhan lal
|
3316007WL002403
|
makhan lal
|
00165
|
IBKL0001187
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828373
|
|
MAKHAN LAL DAHRIYA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
18430
|
18430
|
|
|
|
|
|
|
|
|
505
|
TILDA
|
CH-16-007-024-001/159
(Tulsineora)
|
3316007000NRG25120420240126196
|
12/04/2024
|
RAMESHARI
|
3316007WL002435
|
RAMESHARI
|
00177
|
IOBA0002323
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828395
|
|
RAMESHRIN VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
506
|
TILDA
|
CH-16-007-024-001/211
(Tulsineora)
|
3316007000NRG25120420240126220
|
12/04/2024
|
dropati
|
3316007WL002435
|
dropati
|
00177
|
IOBA0002323
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828426
|
|
DROPATI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
507
|
TILDA
|
CH-16-007-024-001/264-A
(Tulsineora)
|
3316007000NRG25120420240126232
|
12/04/2024
|
LATA
|
3316007WL002435
|
LATA
|
00177
|
IOBA0002323
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828396
|
|
Mrs. LATA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
508
|
TILDA
|
CH-16-007-024-001/544
(Tulsineora)
|
3316007000NRG25120420240126286
|
12/04/2024
|
lila
|
3316007WL002435
|
lila
|
00177
|
IOBA0002323
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828427
|
|
LILA DHIVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
509
|
TILDA
|
CH-16-007-024-001/85
(Tulsineora)
|
3316007000NRG25120420240126330
|
12/04/2024
|
VISHNU VERMA
|
3316007WL002435
|
VISHNU VERMA
|
00177
|
IOBA0002323
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828394
|
|
VISHNOO PRASAD VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
510
|
TILDA
|
CH-16-007-033-002/144
(Chapora)
|
3316007000NRG25100420240047787
|
12/04/2024
|
JAGRITI VERMA
|
3316007WL001303
|
JAGRITI VERMA
|
00177
|
IOBA0002323
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828429
|
|
JAGRITI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
511
|
TILDA
|
CH-16-007-033-002/241
(Chapora)
|
3316007000NRG25100420240047807
|
12/04/2024
|
PREMIN BAI SAHU
|
3316007WL001303
|
PREMIN BAI SAHU
|
00177
|
IOBA0002323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267828430
|
|
PREMIN BAI SAHU W O
|
BANK OF BARODA(606985)
|
|
512
|
TILDA
|
CH-16-007-033-002/33-A
(Chapora)
|
3316007000NRG25100420240047828
|
12/04/2024
|
Kopram sahu
|
3316007WL001303
|
Kopram sahu
|
00177
|
IOBA0002323
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267828428
|
|
KOPRAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
513
|
TILDA
|
CH-16-007-058-001/115
(Mohrenga)
|
3316007000NRG25120420240125490
|
12/04/2024
|
BIMALA BAI
|
3316007WL002429
|
BIMALA BAI
|
00177
|
IOBA0002323
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828424
|
|
BIMLA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
514
|
TILDA
|
CH-16-007-058-002/14
(Mohrenga)
|
3316007000NRG25120420240125293
|
12/04/2024
|
PRITAM BAI
|
3316007WL002424
|
PRITAM BAI
|
00177
|
IOBA0002323
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828425
|
|
PRITAM SATNAMI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11196
|
11196
|
|
|
|
|
|
|
|
|
515
|
TILDA
|
CH-16-007-058-002/74
(Mohrenga)
|
3316007000NRG25120420240125384
|
12/04/2024
|
punaram
|
3316007WL002424
|
punaram
|
00177
|
IOBA0002971
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828406
|
|
PUNARAM
|
INDIAN OVERSEAS BANK(508541)
|
|
516
|
TILDA
|
CH-16-007-071-001/100
(Parsada (K))
|
3316007000NRG25120420240123884
|
12/04/2024
|
Bhonda Ram
|
3316007WL002403
|
Bhonda Ram
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828965
|
|
BHODA
|
INDIAN OVERSEAS BANK(508541)
|
|
517
|
TILDA
|
CH-16-007-071-001/108
(Parsada (K))
|
3316007000NRG25120420240123890
|
12/04/2024
|
jam bai
|
3316007WL002403
|
jam bai
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828728
|
|
JAM B SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
518
|
TILDA
|
CH-16-007-071-001/108
(Parsada (K))
|
3316007000NRG25120420240123891
|
12/04/2024
|
SUNIL KUMAR SAHU
|
3316007WL002403
|
SUNIL KUMAR SAHU
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828948
|
|
MR SUNIL KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
519
|
TILDA
|
CH-16-007-071-001/11
(Parsada (K))
|
3316007000NRG25120420240123892
|
12/04/2024
|
nita turkane
|
3316007WL002403
|
nita turkane
|
00177
|
IOBA0002971
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267829090
|
|
NEETA TURKANE
|
INDIAN OVERSEAS BANK(508541)
|
|
520
|
TILDA
|
CH-16-007-071-001/115
(Parsada (K))
|
3316007000NRG25120420240123895
|
12/04/2024
|
BHAWARSINGH
|
3316007WL002403
|
BHAWARSINGH
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828972
|
|
BHANVAR S SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
521
|
TILDA
|
CH-16-007-071-001/115
(Parsada (K))
|
3316007000NRG25120420240123896
|
12/04/2024
|
MEENA BAI
|
3316007WL002403
|
MEENA BAI
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828964
|
|
MEENA
|
INDIAN OVERSEAS BANK(508541)
|
|
522
|
TILDA
|
CH-16-007-071-001/123
(Parsada (K))
|
3316007000NRG25120420240123905
|
12/04/2024
|
GAJARU RAM
|
3316007WL002403
|
GAJARU RAM
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828992
|
|
GAJROO DHIVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
523
|
TILDA
|
CH-16-007-071-001/130
(Parsada (K))
|
3316007000NRG25120420240123911
|
12/04/2024
|
CHANDRIKA BAI
|
3316007WL002403
|
CHANDRIKA BAI
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828996
|
|
CHANDRIKA DHIWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
524
|
TILDA
|
CH-16-007-071-001/130
(Parsada (K))
|
3316007000NRG25120420240123910
|
12/04/2024
|
GVERDHAN
|
3316007WL002403
|
GVERDHAN
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828995
|
|
GOVARDHAN DHIWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
525
|
TILDA
|
CH-16-007-071-001/130
(Parsada (K))
|
3316007000NRG25120420240123912
|
12/04/2024
|
HEMLAL
|
3316007WL002403
|
HEMLAL
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828922
|
|
HEMLAL DHIVAR
|
INDIAN OVERSEAS BANK(508541)
|
|
526
|
TILDA
|
CH-16-007-071-001/138
(Parsada (K))
|
3316007000NRG25120420240123917
|
12/04/2024
|
Rukhamani Bai
|
3316007WL002403
|
Rukhamani Bai
|
00177
|
IOBA0002971
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828437
|
|
ROOKHMANI SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
527
|
TILDA
|
CH-16-007-071-001/158
(Parsada (K))
|
3316007000NRG25120420240123923
|
12/04/2024
|
LATA BAI
|
3316007WL002403
|
LATA BAI
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828894
|
|
HEMLATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
528
|
TILDA
|
CH-16-007-071-001/176
(Parsada (K))
|
3316007000NRG25120420240123934
|
12/04/2024
|
HULIYA BAI
|
3316007WL002403
|
HULIYA BAI
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828993
|
|
HULIYA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
529
|
TILDA
|
CH-16-007-071-001/187
(Parsada (K))
|
3316007000NRG25120420240123936
|
12/04/2024
|
HEMIN BAI
|
3316007WL002403
|
HEMIN BAI
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828850
|
|
HEMIN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
530
|
TILDA
|
CH-16-007-071-001/189
(Parsada (K))
|
3316007000NRG25120420240123938
|
12/04/2024
|
sohadra
|
3316007WL002403
|
sohadra
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828472
|
|
SOHADRABAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
531
|
TILDA
|
CH-16-007-071-001/189
(Parsada (K))
|
3316007000NRG25120420240123937
|
12/04/2024
|
urmila bai
|
3316007WL002403
|
urmila bai
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828999
|
|
URMILA BAI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
532
|
TILDA
|
CH-16-007-071-001/200
(Parsada (K))
|
3316007000NRG25120420240123950
|
12/04/2024
|
Deepak Kumar
|
3316007WL002403
|
Deepak Kumar
|
00177
|
IOBA0002971
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828936
|
|
DIPAK SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
533
|
TILDA
|
CH-16-007-071-001/200
(Parsada (K))
|
3316007000NRG25120420240123949
|
12/04/2024
|
Lila Bai
|
3316007WL002403
|
Lila Bai
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828963
|
|
Mr. LEELA BAI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
534
|
TILDA
|
CH-16-007-071-001/202
(Parsada (K))
|
3316007000NRG25120420240123954
|
12/04/2024
|
SOHADRA BAI
|
3316007WL002403
|
SOHADRA BAI
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828968
|
|
RAMSHILA
|
INDIAN OVERSEAS BANK(508541)
|
|
535
|
TILDA
|
CH-16-007-071-001/204-A
(Parsada (K))
|
3316007000NRG25120420240123959
|
12/04/2024
|
Dharmendra sahu
|
3316007WL002403
|
Dharmendra sahu
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828453
|
|
DHARMENDRA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
536
|
TILDA
|
CH-16-007-071-001/204-A
(Parsada (K))
|
3316007000NRG25120420240123958
|
12/04/2024
|
GHANSHYAM
|
3316007WL002403
|
GHANSHYAM
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828788
|
|
GHANSHYAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
537
|
TILDA
|
CH-16-007-071-001/226
(Parsada (K))
|
3316007000NRG25120420240123973
|
12/04/2024
|
karuna
|
3316007WL002403
|
karuna
|
00177
|
IOBA0002971
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828947
|
|
KARUNA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
538
|
TILDA
|
CH-16-007-071-001/226
(Parsada (K))
|
3316007000NRG25120420240123972
|
12/04/2024
|
KHEMSHANKAR
|
3316007WL002403
|
KHEMSHANKAR
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828779
|
|
KHEMSHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
539
|
TILDA
|
CH-16-007-071-001/226
(Parsada (K))
|
3316007000NRG25120420240123971
|
12/04/2024
|
RUKHMANI
|
3316007WL002403
|
RUKHMANI
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828962
|
|
HEERA SING SAHU,RUKHMANI
|
INDIAN OVERSEAS BANK(508541)
|
|
540
|
TILDA
|
CH-16-007-071-001/235
(Parsada (K))
|
3316007000NRG25120420240123974
|
12/04/2024
|
RAJA RAM
|
3316007WL002403
|
RAJA RAM
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829001
|
|
RAJARAM KURRE
|
INDIAN OVERSEAS BANK(508541)
|
|
541
|
TILDA
|
CH-16-007-071-001/243
(Parsada (K))
|
3316007000NRG25120420240123985
|
12/04/2024
|
BHARTI
|
3316007WL002403
|
BHARTI
|
00177
|
IOBA0002971
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828470
|
|
BHARTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
542
|
TILDA
|
CH-16-007-071-001/243
(Parsada (K))
|
3316007000NRG25120420240123983
|
12/04/2024
|
HEMSHANKAR
|
3316007WL002403
|
HEMSHANKAR
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828630
|
|
HEMSHANKAR
|
INDIAN OVERSEAS BANK(508541)
|
|
543
|
TILDA
|
CH-16-007-071-001/243
(Parsada (K))
|
3316007000NRG25120420240123982
|
12/04/2024
|
KULESHWARI BAI
|
3316007WL002403
|
KULESHWARI BAI
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828997
|
|
KULESHWARI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
544
|
TILDA
|
CH-16-007-071-001/275
(Parsada (K))
|
3316007000NRG25120420240124005
|
12/04/2024
|
SWETA
|
3316007WL002403
|
SWETA
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828473
|
|
SHWETA DHARIA
|
INDIAN OVERSEAS BANK(508541)
|
|
545
|
TILDA
|
CH-16-007-071-001/283
(Parsada (K))
|
3316007000NRG25120420240124010
|
12/04/2024
|
satrupa
|
3316007WL002403
|
satrupa
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829089
|
|
Mrs. SATRUPA TURKANE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
546
|
TILDA
|
CH-16-007-071-001/299
(Parsada (K))
|
3316007000NRG25120420240124016
|
12/04/2024
|
HEMLATA
|
3316007WL002403
|
HEMLATA
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829002
|
|
HEMLATA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
547
|
TILDA
|
CH-16-007-071-001/304
(Parsada (K))
|
3316007000NRG25120420240124019
|
12/04/2024
|
MEBIN BAI
|
3316007WL002403
|
MEBIN BAI
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829048
|
|
MEBIN BAI KURRE
|
INDIAN OVERSEAS BANK(508541)
|
|
548
|
TILDA
|
CH-16-007-071-001/304
(Parsada (K))
|
3316007000NRG25120420240124017
|
12/04/2024
|
ROSHAN
|
3316007WL002403
|
ROSHAN
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829000
|
|
Mr. ROSHAN KURRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
549
|
TILDA
|
CH-16-007-071-001/305
(Parsada (K))
|
3316007000NRG25120420240124020
|
12/04/2024
|
parwati
|
3316007WL002403
|
parwati
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828889
|
|
PARVATI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
550
|
TILDA
|
CH-16-007-071-001/309
(Parsada (K))
|
3316007000NRG25120420240124023
|
12/04/2024
|
KANTI BAI
|
3316007WL002403
|
KANTI BAI
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828998
|
|
KANTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
551
|
TILDA
|
CH-16-007-071-001/4
(Parsada (K))
|
3316007000NRG25120420240124039
|
12/04/2024
|
DARBARI
|
3316007WL002403
|
DARBARI
|
00177
|
IOBA0002971
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828994
|
|
Mr. DARBARI DAHARIYA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
552
|
TILDA
|
CH-16-007-071-001/4
(Parsada (K))
|
3316007000NRG25120420240124043
|
12/04/2024
|
Yogesh
|
3316007WL002403
|
Yogesh
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828471
|
|
YOGESH DAHARIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
553
|
TILDA
|
CH-16-007-071-001/51
(Parsada (K))
|
3316007000NRG25120420240124048
|
12/04/2024
|
VISHNU
|
3316007WL002403
|
VISHNU
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828967
|
|
VISHNU
|
INDIAN OVERSEAS BANK(508541)
|
|
554
|
TILDA
|
CH-16-007-071-001/68
(Parsada (K))
|
3316007000NRG25120420240124061
|
12/04/2024
|
KUNTI BAI
|
3316007WL002403
|
KUNTI BAI
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828966
|
|
KUNTI SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
555
|
TILDA
|
CH-16-007-071-001/68
(Parsada (K))
|
3316007000NRG25120420240124060
|
12/04/2024
|
THAKUR RAM
|
3316007WL002403
|
THAKUR RAM
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828973
|
|
THAKUR RAM SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
556
|
TILDA
|
CH-16-007-071-001/69-A
(Parsada (K))
|
3316007000NRG25120420240124062
|
12/04/2024
|
LEELA
|
3316007WL002403
|
LEELA
|
00177
|
IOBA0002971
|
450
|
450
|
Processed
|
24/04/2024
|
|
3267829100
|
|
LILA BAI VISHWAKARMA
|
CANARA BANK(508532)
|
|
557
|
TILDA
|
CH-16-007-071-001/80
(Parsada (K))
|
3316007000NRG25120420240124075
|
12/04/2024
|
SATRUPA BAI
|
3316007WL002403
|
SATRUPA BAI
|
00177
|
IOBA0002971
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828969
|
|
Mrs. SATRUPA SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
558
|
TILDA
|
CH-16-007-071-001/92
(Parsada (K))
|
3316007000NRG25120420240124089
|
12/04/2024
|
KUNTI
|
3316007WL002403
|
KUNTI
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828971
|
|
KUNTI YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
559
|
TILDA
|
CH-16-007-071-001/93
(Parsada (K))
|
3316007000NRG25120420240124092
|
12/04/2024
|
RAMAUTIN BAI
|
3316007WL002403
|
RAMAUTIN BAI
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828469
|
|
RAMAUTEEN SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
560
|
TILDA
|
CH-16-007-071-001/95
(Parsada (K))
|
3316007000NRG25120420240124095
|
12/04/2024
|
KUMARI BAI
|
3316007WL002403
|
KUMARI BAI
|
00177
|
IOBA0002971
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828970
|
|
KUMARI DHIWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
33270
|
33270
|
|
|
|
|
|
|
|
|
561
|
TILDA
|
CH-16-007-024-001/598-B
(Tulsineora)
|
3316007000NRG25120420240126312
|
12/04/2024
|
vijay laxmi
|
3316007WL002435
|
vijay laxmi
|
00354
|
PUNB0164020
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828523
|
|
VIJAYLAKSHMI VARMA W/O-PUNARAM VARMA
|
PUNJAB NATIONAL BANK(508568)
|
|
562
|
TILDA
|
CH-16-007-058-001/229
(Mohrenga)
|
3316007000NRG25120420240125514
|
12/04/2024
|
niru bai dhivar
|
3316007WL002429
|
niru bai dhivar
|
00354
|
PUNB0164020
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828484
|
|
MRS NIROO BAI DHIVR
|
STATE BANK OF INDIA(508548)
|
|
563
|
TILDA
|
CH-16-007-058-002/15-A
(Mohrenga)
|
3316007000NRG25120420240125298
|
12/04/2024
|
DEVEND
|
3316007WL002424
|
DEVEND
|
00354
|
PUNB0164020
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828380
|
|
DEVENDRA KUMAR SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
564
|
TILDA
|
CH-16-007-058-002/20-A
(Mohrenga)
|
3316007000NRG25120420240125307
|
12/04/2024
|
TULESH KUMAR
|
3316007WL002424
|
TULESH KUMAR
|
00354
|
PUNB0164020
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267828381
|
|
Tulesh Kumar Bhardwaj
|
PUNJAB NATIONAL BANK(508568)
|
|
565
|
TILDA
|
CH-16-007-058-002/24
(Mohrenga)
|
3316007000NRG25120420240125313
|
12/04/2024
|
Sahinabai
|
3316007WL002424
|
Sahinabai
|
00354
|
PUNB0164020
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267829012
|
|
SAHIN BAI DAHRIYA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
566
|
TILDA
|
CH-16-007-058-002/32-A
(Mohrenga)
|
3316007000NRG25120420240125320
|
12/04/2024
|
MAHESH
|
3316007WL002424
|
MAHESH
|
00354
|
PUNB0164020
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267828379
|
|
MAHESH S/O BRIJLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
567
|
TILDA
|
CH-16-007-058-002/59
(Mohrenga)
|
3316007000NRG25120420240125367
|
12/04/2024
|
Kerabai
|
3316007WL002424
|
Kerabai
|
00354
|
PUNB0164020
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829038
|
|
KERA BAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
568
|
TILDA
|
CH-16-007-058-002/61-B
(Mohrenga)
|
3316007000NRG25120420240125371
|
12/04/2024
|
Satavati
|
3316007WL002424
|
Satavati
|
00354
|
PUNB0164020
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828439
|
|
SATABTI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7830
|
7830
|
|
|
|
|
|
|
|
|
569
|
TILDA
|
CH-16-007-071-001/31
(Parsada (K))
|
3316007000NRG25120420240124028
|
12/04/2024
|
Jitendra
|
3316007WL002403
|
Jitendra
|
00354
|
PUNB0195510
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828383
|
|
JITENDRA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
600
|
600
|
|
|
|
|
|
|
|
|
570
|
TILDA
|
CH-16-007-024-001/118
(Tulsineora)
|
3316007000NRG25120420240126174
|
12/04/2024
|
RUKHMANI
|
3316007WL002435
|
RUKHMANI
|
00354
|
PUNB0611600
|
624
|
624
|
Processed
|
24/04/2024
|
|
3267828615
|
|
RUKHMANI VERMA WO PRAHLAD VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
571
|
TILDA
|
CH-16-007-024-001/161-B
(Tulsineora)
|
3316007000NRG25120420240126199
|
12/04/2024
|
keshav nishad
|
3316007WL002435
|
keshav nishad
|
00354
|
PUNB0611600
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267828382
|
|
KESHAV KR NISHAD
|
INDIAN OVERSEAS BANK(508541)
|
|
572
|
TILDA
|
CH-16-007-024-001/288
(Tulsineora)
|
3316007000NRG25120420240126239
|
12/04/2024
|
punni bai
|
3316007WL002435
|
punni bai
|
00354
|
PUNB0611600
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828378
|
|
PUNNI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
573
|
TILDA
|
CH-16-007-058-001/136
(Mohrenga)
|
3316007000NRG25120420240125491
|
12/04/2024
|
KUSUM
|
3316007WL002429
|
KUSUM
|
00354
|
PUNB0611600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267829042
|
|
KUSUM SEN WO MANHARAN LAL SEN
|
PUNJAB NATIONAL BANK(508568)
|
|
574
|
TILDA
|
CH-16-007-058-001/137
(Mohrenga)
|
3316007000NRG25120420240125492
|
12/04/2024
|
Gwalin
|
3316007WL002429
|
Gwalin
|
00354
|
PUNB0611600
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267828853
|
|
GUWALIN DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
575
|
TILDA
|
CH-16-007-058-001/139
(Mohrenga)
|
3316007000NRG25120420240125493
|
12/04/2024
|
RAJVANTIN
|
3316007WL002429
|
RAJVANTIN
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829013
|
|
RAJVANTIN BAI SAHU WO GANESH SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
576
|
TILDA
|
CH-16-007-058-001/15
(Mohrenga)
|
3316007000NRG25120420240125494
|
12/04/2024
|
Nira bai
|
3316007WL002429
|
Nira bai
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828927
|
|
NEERA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
577
|
TILDA
|
CH-16-007-058-001/154-A
(Mohrenga)
|
3316007000NRG25120420240125495
|
12/04/2024
|
JITENDRA
|
3316007WL002429
|
JITENDRA
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828843
|
|
JEETENDRA KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
578
|
TILDA
|
CH-16-007-058-001/156
(Mohrenga)
|
3316007000NRG25120420240125496
|
12/04/2024
|
SONARIN
|
3316007WL002429
|
SONARIN
|
00354
|
PUNB0611600
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267829044
|
|
SONARIN SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
579
|
TILDA
|
CH-16-007-058-001/162
(Mohrenga)
|
3316007000NRG25120420240125499
|
12/04/2024
|
GAINDI BAI
|
3316007WL002429
|
GAINDI BAI
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829093
|
|
GAINDI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
580
|
TILDA
|
CH-16-007-058-001/162-A
(Mohrenga)
|
3316007000NRG25120420240125500
|
12/04/2024
|
indrani sahu
|
3316007WL002429
|
indrani sahu
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828405
|
|
INDRANI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
581
|
TILDA
|
CH-16-007-058-001/174-A
(Mohrenga)
|
3316007000NRG25120420240125501
|
12/04/2024
|
NEERA BAI
|
3316007WL002429
|
NEERA BAI
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829021
|
|
NIRA BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
582
|
TILDA
|
CH-16-007-058-001/180-A
(Mohrenga)
|
3316007000NRG25120420240125502
|
12/04/2024
|
SARASWATI
|
3316007WL002429
|
SARASWATI
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828639
|
|
SARASVATI SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
583
|
TILDA
|
CH-16-007-058-001/187-A
(Mohrenga)
|
3316007000NRG25120420240125503
|
12/04/2024
|
kunvar bai
|
3316007WL002429
|
kunvar bai
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828892
|
|
KUNWAR BAI W/O-MOTI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
584
|
TILDA
|
CH-16-007-058-001/195-A
(Mohrenga)
|
3316007000NRG25120420240125504
|
12/04/2024
|
RAJESHWARI
|
3316007WL002429
|
RAJESHWARI
|
00354
|
PUNB0611600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828924
|
|
RAJESHWARI DHIWAR WO TIKESHWAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
585
|
TILDA
|
CH-16-007-058-001/195-B
(Mohrenga)
|
3316007000NRG25120420240125505
|
12/04/2024
|
TARUNA BAI
|
3316007WL002429
|
TARUNA BAI
|
00354
|
PUNB0611600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828636
|
|
TARUNA DHIWAR W/O LAKESHWAR DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
586
|
TILDA
|
CH-16-007-058-001/197
(Mohrenga)
|
3316007000NRG25120420240125506
|
12/04/2024
|
AGSIYA BAI
|
3316007WL002429
|
AGSIYA BAI
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828733
|
|
AGSIYA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
587
|
TILDA
|
CH-16-007-058-001/197
(Mohrenga)
|
3316007000NRG25120420240125507
|
12/04/2024
|
LALEETA
|
3316007WL002429
|
LALEETA
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829142
|
|
LALITA VERMA W/O-KESHAV VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
588
|
TILDA
|
CH-16-007-058-001/209-C
(Mohrenga)
|
3316007000NRG25120420240125509
|
12/04/2024
|
satrupa banjare
|
3316007WL002429
|
satrupa banjare
|
00354
|
PUNB0611600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828483
|
|
SATRUPA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
589
|
TILDA
|
CH-16-007-058-001/216
(Mohrenga)
|
3316007000NRG25120420240125510
|
12/04/2024
|
CHHANNU LAL
|
3316007WL002429
|
CHHANNU LAL
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828434
|
|
CHHANNULAL S/O- MOTIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
590
|
TILDA
|
CH-16-007-058-001/221
(Mohrenga)
|
3316007000NRG25120420240125511
|
12/04/2024
|
BRIHASPATI
|
3316007WL002429
|
BRIHASPATI
|
00354
|
PUNB0611600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267829052
|
|
BRIHSPATI BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
591
|
TILDA
|
CH-16-007-058-001/225
(Mohrenga)
|
3316007000NRG25120420240125512
|
12/04/2024
|
PRABHA BAI
|
3316007WL002429
|
PRABHA BAI
|
00354
|
PUNB0611600
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267829045
|
|
PRABHA BAI VISHVKARMA WO MEGHNATH
|
PUNJAB NATIONAL BANK(508568)
|
|
592
|
TILDA
|
CH-16-007-058-001/228
(Mohrenga)
|
3316007000NRG25120420240125513
|
12/04/2024
|
JANKI BAI
|
3316007WL002429
|
JANKI BAI
|
00354
|
PUNB0611600
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267829046
|
|
JANKI SINHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
593
|
TILDA
|
CH-16-007-058-001/229-A
(Mohrenga)
|
3316007000NRG25120420240125515
|
12/04/2024
|
MAMATA
|
3316007WL002429
|
MAMATA
|
00354
|
PUNB0611600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828487
|
|
MAMTA DHIWAR
|
AXIS BANK(607153)
|
|
594
|
TILDA
|
CH-16-007-058-001/23
(Mohrenga)
|
3316007000NRG25120420240125516
|
12/04/2024
|
gaindram
|
3316007WL002429
|
gaindram
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828402
|
|
GAIND RAM DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
595
|
TILDA
|
CH-16-007-058-001/23
(Mohrenga)
|
3316007000NRG25120420240125517
|
12/04/2024
|
rekha
|
3316007WL002429
|
rekha
|
00354
|
PUNB0611600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828627
|
|
REKHA DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
596
|
TILDA
|
CH-16-007-058-001/230
(Mohrenga)
|
3316007000NRG25120420240125518
|
12/04/2024
|
DULARI BAI
|
3316007WL002429
|
DULARI BAI
|
00354
|
PUNB0611600
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267828403
|
|
DULARI BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
597
|
TILDA
|
CH-16-007-058-001/230-A
(Mohrenga)
|
3316007000NRG25120420240125519
|
12/04/2024
|
MONIKA
|
3316007WL002429
|
MONIKA
|
00354
|
PUNB0611600
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267829024
|
|
MONIKA BAI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
598
|
TILDA
|
CH-16-007-058-001/230-B
(Mohrenga)
|
3316007000NRG25120420240125520
|
12/04/2024
|
kamleshwari
|
3316007WL002429
|
kamleshwari
|
00354
|
PUNB0611600
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267829025
|
|
KALESHWARI SINHA
|
PUNJAB NATIONAL BANK(508568)
|
|
599
|
TILDA
|
CH-16-007-058-001/233
(Mohrenga)
|
3316007000NRG25120420240125521
|
12/04/2024
|
MATHURA BAI
|
3316007WL002429
|
MATHURA BAI
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829049
|
|
MATHURA BAI DHIWAR W/O-LUKESH DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
600
|
TILDA
|
CH-16-007-058-001/238
(Mohrenga)
|
3316007000NRG25120420240125523
|
12/04/2024
|
dujbai
|
3316007WL002429
|
dujbai
|
00354
|
PUNB0611600
|
160
|
160
|
Processed
|
24/04/2024
|
|
3267828452
|
|
DUJBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
601
|
TILDA
|
CH-16-007-058-001/238-A
(Mohrenga)
|
3316007000NRG25120420240125524
|
12/04/2024
|
KHILESHWARI
|
3316007WL002429
|
KHILESHWARI
|
00354
|
PUNB0611600
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267828404
|
|
KHILESWARI SAHU WO CHHANNU RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
602
|
TILDA
|
CH-16-007-058-001/238-B
(Mohrenga)
|
3316007000NRG25120420240125525
|
12/04/2024
|
DAMINEE SAHU
|
3316007WL002429
|
DAMINEE SAHU
|
00354
|
PUNB0611600
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267828486
|
|
DAMINI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
603
|
TILDA
|
CH-16-007-058-001/240
(Mohrenga)
|
3316007000NRG25120420240125526
|
12/04/2024
|
JAMUNA BAI
|
3316007WL002429
|
JAMUNA BAI
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829091
|
|
JAMUNA
|
PUNJAB NATIONAL BANK(508568)
|
|
604
|
TILDA
|
CH-16-007-058-001/240-A
(Mohrenga)
|
3316007000NRG25120420240125527
|
12/04/2024
|
SATI
|
3316007WL002429
|
SATI
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828482
|
|
SATI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
605
|
TILDA
|
CH-16-007-058-001/241
(Mohrenga)
|
3316007000NRG25120420240125528
|
12/04/2024
|
SATRUPA
|
3316007WL002429
|
SATRUPA
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828433
|
|
SATROOPA W/O SHRIRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
606
|
TILDA
|
CH-16-007-058-001/242
(Mohrenga)
|
3316007000NRG25120420240125529
|
12/04/2024
|
FULESHWARI
|
3316007WL002429
|
FULESHWARI
|
00354
|
PUNB0611600
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267829043
|
|
FULESHWARI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
607
|
TILDA
|
CH-16-007-058-001/244
(Mohrenga)
|
3316007000NRG25120420240125530
|
12/04/2024
|
GORI
|
3316007WL002429
|
GORI
|
00354
|
PUNB0611600
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828667
|
|
GAURI BAI GENDRE WO NARENDRA KUMAR GENDR
|
PUNJAB NATIONAL BANK(508568)
|
|
608
|
TILDA
|
CH-16-007-058-001/244-B
(Mohrenga)
|
3316007000NRG25120420240125531
|
12/04/2024
|
PREMLAL
|
3316007WL002429
|
PREMLAL
|
00354
|
PUNB0611600
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828854
|
|
PREMLAL GENDRE
|
PUNJAB NATIONAL BANK(508568)
|
|
609
|
TILDA
|
CH-16-007-058-001/245
(Mohrenga)
|
3316007000NRG25120420240125532
|
12/04/2024
|
shiv kumar
|
3316007WL002429
|
shiv kumar
|
00354
|
PUNB0611600
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829018
|
|
SHIVKUMAR DHIVAR
|
CANARA BANK(508532)
|
|
610
|
TILDA
|
CH-16-007-058-001/248
(Mohrenga)
|
3316007000NRG25120420240125533
|
12/04/2024
|
SHIVBATI
|
3316007WL002429
|
SHIVBATI
|
00354
|
PUNB0611600
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267828622
|
|
SHIVBATI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
611
|
TILDA
|
CH-16-007-058-001/535
(Mohrenga)
|
3316007000NRG25120420240125291
|
12/04/2024
|
devcharan ogre
|
3316007WL002424
|
devcharan ogre
|
00354
|
PUNB0611600
|
1020
|
1020
|
Rejected
|
24/04/2024
|
|
3267828510
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
612
|
TILDA
|
CH-16-007-058-001/535
(Mohrenga)
|
3316007000NRG25120420240125292
|
12/04/2024
|
ramautin ogare
|
3316007WL002424
|
ramautin ogare
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828801
|
|
RAMAUTIN OGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
613
|
TILDA
|
CH-16-007-058-002/14-A
(Mohrenga)
|
3316007000NRG25120420240125294
|
12/04/2024
|
anil
|
3316007WL002424
|
anil
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828677
|
|
ANIL OGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
614
|
TILDA
|
CH-16-007-058-002/14-A
(Mohrenga)
|
3316007000NRG25120420240125295
|
12/04/2024
|
RANI
|
3316007WL002424
|
RANI
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828685
|
|
SHANTI OGARE WO ANIL OGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
615
|
TILDA
|
CH-16-007-058-002/15
(Mohrenga)
|
3316007000NRG25120420240125296
|
12/04/2024
|
mohar das
|
3316007WL002424
|
mohar das
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828684
|
|
MOHARDAS SATNAMI S/O RAMDAYAL SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
616
|
TILDA
|
CH-16-007-058-002/15-A
(Mohrenga)
|
3316007000NRG25120420240125299
|
12/04/2024
|
SIMA
|
3316007WL002424
|
SIMA
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828686
|
|
SEEMA BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
617
|
TILDA
|
CH-16-007-058-002/18
(Mohrenga)
|
3316007000NRG25120420240125302
|
12/04/2024
|
Mangatin
|
3316007WL002424
|
Mangatin
|
00354
|
PUNB0611600
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267828729
|
|
MANGATIN BAI OGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
618
|
TILDA
|
CH-16-007-058-002/19
(Mohrenga)
|
3316007000NRG25120420240125304
|
12/04/2024
|
KAMALA BAI
|
3316007WL002424
|
KAMALA BAI
|
00354
|
PUNB0611600
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267828796
|
|
KAMLA BAI OGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
619
|
TILDA
|
CH-16-007-058-002/20
(Mohrenga)
|
3316007000NRG25120420240125306
|
12/04/2024
|
UTARA BAI BHARDWAJ
|
3316007WL002424
|
UTARA BAI BHARDWAJ
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829010
|
|
Mrs. UTARA BAI W/O THAKUR DAS BHARDWAJ
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
620
|
TILDA
|
CH-16-007-058-002/21
(Mohrenga)
|
3316007000NRG25120420240125309
|
12/04/2024
|
PARASRAM
|
3316007WL002424
|
PARASRAM
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829094
|
|
Mr. PARASRAM BHARDWAJ SO DEWANDAS BHARD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
621
|
TILDA
|
CH-16-007-058-002/21
(Mohrenga)
|
3316007000NRG25120420240125310
|
12/04/2024
|
Rekhabai
|
3316007WL002424
|
Rekhabai
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829031
|
|
REKHA BAI BHARDWAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
622
|
TILDA
|
CH-16-007-058-002/23
(Mohrenga)
|
3316007000NRG25120420240125311
|
12/04/2024
|
hemlal
|
3316007WL002424
|
hemlal
|
00354
|
PUNB0611600
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267828494
|
|
HEMLAL GILHARE
|
BANK OF BARODA(606985)
|
|
623
|
TILDA
|
CH-16-007-058-002/23
(Mohrenga)
|
3316007000NRG25120420240125312
|
12/04/2024
|
satya
|
3316007WL002424
|
satya
|
00354
|
PUNB0611600
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267829051
|
|
SATYA BAI GILHARE
|
BANK OF BARODA(606985)
|
|
624
|
TILDA
|
CH-16-007-058-002/25
(Mohrenga)
|
3316007000NRG25120420240125314
|
12/04/2024
|
Sagunabai
|
3316007WL002424
|
Sagunabai
|
00354
|
PUNB0611600
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267829141
|
|
SAGUN BAI GILHARE WO ISHVAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
625
|
TILDA
|
CH-16-007-058-002/26
(Mohrenga)
|
3316007000NRG25120420240125315
|
12/04/2024
|
Parameshvar
|
3316007WL002424
|
Parameshvar
|
00354
|
PUNB0611600
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267828727
|
|
PARMESHWAR DAS
|
PUNJAB NATIONAL BANK(508568)
|
|
626
|
TILDA
|
CH-16-007-058-002/29
(Mohrenga)
|
3316007000NRG25120420240125317
|
12/04/2024
|
kimat
|
3316007WL002424
|
kimat
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829023
|
|
KIMAT LAL SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
627
|
TILDA
|
CH-16-007-058-002/29
(Mohrenga)
|
3316007000NRG25120420240125316
|
12/04/2024
|
Parembai
|
3316007WL002424
|
Parembai
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829040
|
|
Mrs. PREMA BAI SATNAMI
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
628
|
TILDA
|
CH-16-007-058-002/30
(Mohrenga)
|
3316007000NRG25120420240125318
|
12/04/2024
|
JAAM
|
3316007WL002424
|
JAAM
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828561
|
|
JAM BAI YADAV W/O-BRIJLAL YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
629
|
TILDA
|
CH-16-007-058-002/32
(Mohrenga)
|
3316007000NRG25120420240125319
|
12/04/2024
|
PUSHPA
|
3316007WL002424
|
PUSHPA
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828687
|
|
PUSHPA YADAV W/O- SONOO YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
630
|
TILDA
|
CH-16-007-058-002/32-A
(Mohrenga)
|
3316007000NRG25120420240125321
|
12/04/2024
|
Chandraika
|
3316007WL002424
|
Chandraika
|
00354
|
PUNB0611600
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267828633
|
|
CHANDRIKA YADAV WO MAHESH YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
631
|
TILDA
|
CH-16-007-058-002/33
(Mohrenga)
|
3316007000NRG25120420240125323
|
12/04/2024
|
kejbati
|
3316007WL002424
|
kejbati
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828638
|
|
KEJBATI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
632
|
TILDA
|
CH-16-007-058-002/33
(Mohrenga)
|
3316007000NRG25120420240125322
|
12/04/2024
|
samirsing
|
3316007WL002424
|
samirsing
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828637
|
|
AMEER DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
633
|
TILDA
|
CH-16-007-058-002/35
(Mohrenga)
|
3316007000NRG25120420240125325
|
12/04/2024
|
Saraswati
|
3316007WL002424
|
Saraswati
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829055
|
|
SARSWATI BHARATVDAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
634
|
TILDA
|
CH-16-007-058-002/35
(Mohrenga)
|
3316007000NRG25120420240125324
|
12/04/2024
|
TARANDAS
|
3316007WL002424
|
TARANDAS
|
00354
|
PUNB0611600
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267828438
|
|
TARANDAS BHARATDWAJ
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
635
|
TILDA
|
CH-16-007-058-002/36
(Mohrenga)
|
3316007000NRG25120420240125326
|
12/04/2024
|
Kumaribai
|
3316007WL002424
|
Kumaribai
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829032
|
|
KUMARI BAI YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
636
|
TILDA
|
CH-16-007-058-002/366
(Mohrenga)
|
3316007000NRG25120420240125327
|
12/04/2024
|
DEVPRASAD
|
3316007WL002424
|
DEVPRASAD
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828416
|
|
DEV PRASAD SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
637
|
TILDA
|
CH-16-007-058-002/37
(Mohrenga)
|
3316007000NRG25120420240125329
|
12/04/2024
|
Hiraundi
|
3316007WL002424
|
Hiraundi
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828668
|
|
HIROUDI BAI
|
PUNJAB NATIONAL BANK(508568)
|
|
638
|
TILDA
|
CH-16-007-058-002/37
(Mohrenga)
|
3316007000NRG25120420240125328
|
12/04/2024
|
vishanu
|
3316007WL002424
|
vishanu
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828413
|
|
VISHNU YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
639
|
TILDA
|
CH-16-007-058-002/37-A
(Mohrenga)
|
3316007000NRG25120420240125330
|
12/04/2024
|
renuka
|
3316007WL002424
|
renuka
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828800
|
|
RENUKA YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
640
|
TILDA
|
CH-16-007-058-002/38
(Mohrenga)
|
3316007000NRG25120420240125332
|
12/04/2024
|
hrishi
|
3316007WL002424
|
hrishi
|
00354
|
PUNB0611600
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267828680
|
|
RISHI KUMAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
641
|
TILDA
|
CH-16-007-058-002/38
(Mohrenga)
|
3316007000NRG25120420240125331
|
12/04/2024
|
uma devi
|
3316007WL002424
|
uma devi
|
00354
|
PUNB0611600
|
170
|
170
|
Processed
|
24/04/2024
|
|
3267829020
|
|
UMA BAI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
642
|
TILDA
|
CH-16-007-058-002/39
(Mohrenga)
|
3316007000NRG25120420240125333
|
12/04/2024
|
Daulal
|
3316007WL002424
|
Daulal
|
00354
|
PUNB0611600
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267829085
|
|
MR DAU LAL SATNAMI
|
STATE BANK OF INDIA(508548)
|
|
643
|
TILDA
|
CH-16-007-058-002/39
(Mohrenga)
|
3316007000NRG25120420240125334
|
12/04/2024
|
Sonakevari
|
3316007WL002424
|
Sonakevari
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829037
|
|
SONKEVRI KURRE W/O-DAULAL
|
PUNJAB NATIONAL BANK(508568)
|
|
644
|
TILDA
|
CH-16-007-058-002/40
(Mohrenga)
|
3316007000NRG25120420240125336
|
12/04/2024
|
hemin
|
3316007WL002424
|
hemin
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829028
|
|
HEMIN BAI DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
645
|
TILDA
|
CH-16-007-058-002/40
(Mohrenga)
|
3316007000NRG25120420240125335
|
12/04/2024
|
Khorbaharin
|
3316007WL002424
|
Khorbaharin
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829022
|
|
KHORBAHARIN DHRUW
|
PUNJAB NATIONAL BANK(508568)
|
|
646
|
TILDA
|
CH-16-007-058-002/41
(Mohrenga)
|
3316007000NRG25120420240125337
|
12/04/2024
|
KAMALDAS
|
3316007WL002424
|
KAMALDAS
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829056
|
|
KAMALDAS
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
647
|
TILDA
|
CH-16-007-058-002/42
(Mohrenga)
|
3316007000NRG25120420240125338
|
12/04/2024
|
DURPAT
|
3316007WL002424
|
DURPAT
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829017
|
|
Mrs. DURPAT BAI W/O PARDESHI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
648
|
TILDA
|
CH-16-007-058-002/44
(Mohrenga)
|
3316007000NRG25120420240125342
|
12/04/2024
|
ALISHA
|
3316007WL002424
|
ALISHA
|
00354
|
PUNB0611600
|
340
|
340
|
Processed
|
24/04/2024
|
|
3267829143
|
|
ALISHA ISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
649
|
TILDA
|
CH-16-007-058-002/44
(Mohrenga)
|
3316007000NRG25120420240125341
|
12/04/2024
|
ashok
|
3316007WL002424
|
ashok
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829026
|
|
ASHOK RAJAN ISAI
|
PUNJAB NATIONAL BANK(508568)
|
|
650
|
TILDA
|
CH-16-007-058-002/45
(Mohrenga)
|
3316007000NRG25120420240125344
|
12/04/2024
|
manisha
|
3316007WL002424
|
manisha
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828420
|
|
MANISHA MASHIH
|
PUNJAB NATIONAL BANK(508568)
|
|
651
|
TILDA
|
CH-16-007-058-002/45
(Mohrenga)
|
3316007000NRG25120420240125343
|
12/04/2024
|
rojmeri
|
3316007WL002424
|
rojmeri
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829053
|
|
ROJMERI WO MAYKEL
|
PUNJAB NATIONAL BANK(508568)
|
|
652
|
TILDA
|
CH-16-007-058-002/47
(Mohrenga)
|
3316007000NRG25120420240125346
|
12/04/2024
|
jeshan bai
|
3316007WL002424
|
jeshan bai
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829016
|
|
JESAN PAL W O YAHEJK
|
BANK OF BARODA(606985)
|
|
653
|
TILDA
|
CH-16-007-058-002/47-A
(Mohrenga)
|
3316007000NRG25120420240125347
|
12/04/2024
|
anil masiha
|
3316007WL002424
|
anil masiha
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828485
|
|
ANIL MASIH
|
PUNJAB NATIONAL BANK(508568)
|
|
654
|
TILDA
|
CH-16-007-058-002/47-A
(Mohrenga)
|
3316007000NRG25120420240125348
|
12/04/2024
|
HASINA MASIHA
|
3316007WL002424
|
HASINA MASIHA
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828782
|
|
MRS HASINA MASIH
|
STATE BANK OF INDIA(508548)
|
|
655
|
TILDA
|
CH-16-007-058-002/48
(Mohrenga)
|
3316007000NRG25120420240125349
|
12/04/2024
|
triveni
|
3316007WL002424
|
triveni
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828797
|
|
TRIVENI GOND
|
PUNJAB NATIONAL BANK(508568)
|
|
656
|
TILDA
|
CH-16-007-058-002/49
(Mohrenga)
|
3316007000NRG25120420240125351
|
12/04/2024
|
Mana Bai
|
3316007WL002424
|
Mana Bai
|
00354
|
PUNB0611600
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267829036
|
|
AMARIN W/O SAGUN
|
PUNJAB NATIONAL BANK(508568)
|
|
657
|
TILDA
|
CH-16-007-058-002/5
(Mohrenga)
|
3316007000NRG25120420240125352
|
12/04/2024
|
SUMANBAI
|
3316007WL002424
|
SUMANBAI
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828676
|
|
SUMAN BAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
658
|
TILDA
|
CH-16-007-058-002/51
(Mohrenga)
|
3316007000NRG25120420240125355
|
12/04/2024
|
Rabish
|
3316007WL002424
|
Rabish
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828481
|
|
RABIKA PAL
|
PUNJAB NATIONAL BANK(508568)
|
|
659
|
TILDA
|
CH-16-007-058-002/54
(Mohrenga)
|
3316007000NRG25120420240125356
|
12/04/2024
|
SANTON DAS
|
3316007WL002424
|
SANTON DAS
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829057
|
|
SANTANDAS S/O PREMDAS
|
PUNJAB NATIONAL BANK(508568)
|
|
660
|
TILDA
|
CH-16-007-058-002/55
(Mohrenga)
|
3316007000NRG25120420240125361
|
12/04/2024
|
Gajala Bai
|
3316007WL002424
|
Gajala Bai
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829014
|
|
GAJLA BAI KURRE RESHAM KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
661
|
TILDA
|
CH-16-007-058-002/56
(Mohrenga)
|
3316007000NRG25120420240125362
|
12/04/2024
|
MANDAS
|
3316007WL002424
|
MANDAS
|
00354
|
PUNB0611600
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267829027
|
|
MANDAS KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
662
|
TILDA
|
CH-16-007-058-002/56
(Mohrenga)
|
3316007000NRG25120420240125363
|
12/04/2024
|
Rukhamani
|
3316007WL002424
|
Rukhamani
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829015
|
|
RUKHMANI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
663
|
TILDA
|
CH-16-007-058-002/57
(Mohrenga)
|
3316007000NRG25120420240125364
|
12/04/2024
|
Draupati
|
3316007WL002424
|
Draupati
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828837
|
|
DROUPATI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
664
|
TILDA
|
CH-16-007-058-002/58
(Mohrenga)
|
3316007000NRG25120420240125365
|
12/04/2024
|
Bhana Bai
|
3316007WL002424
|
Bhana Bai
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829011
|
|
BHANMATI KURRE W/O-BALAK DAS KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
665
|
TILDA
|
CH-16-007-058-002/59
(Mohrenga)
|
3316007000NRG25120420240125366
|
12/04/2024
|
MOHAN DAS
|
3316007WL002424
|
MOHAN DAS
|
00354
|
PUNB0611600
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267829095
|
|
MOHANDAS BHARDWAJS/O- RAMDYAL
|
PUNJAB NATIONAL BANK(508568)
|
|
666
|
TILDA
|
CH-16-007-058-002/6
(Mohrenga)
|
3316007000NRG25120420240125369
|
12/04/2024
|
Kenvarin
|
3316007WL002424
|
Kenvarin
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829035
|
|
Mrs. KENWARIN BAI MAHILANG
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
667
|
TILDA
|
CH-16-007-058-002/61-A
(Mohrenga)
|
3316007000NRG25120420240125370
|
12/04/2024
|
Nira
|
3316007WL002424
|
Nira
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829092
|
|
NIRA BHARAVDAJ
|
PUNJAB NATIONAL BANK(508568)
|
|
668
|
TILDA
|
CH-16-007-058-002/62
(Mohrenga)
|
3316007000NRG25120420240125372
|
12/04/2024
|
Hariharan
|
3316007WL002424
|
Hariharan
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828436
|
|
HARI RAM S/O- MOTILAL
|
PUNJAB NATIONAL BANK(508568)
|
|
669
|
TILDA
|
CH-16-007-058-002/62
(Mohrenga)
|
3316007000NRG25120420240125373
|
12/04/2024
|
Lalatin
|
3316007WL002424
|
Lalatin
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829054
|
|
LALATIN KURRE WO HARIRAM KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
670
|
TILDA
|
CH-16-007-058-002/63
(Mohrenga)
|
3316007000NRG25120420240125374
|
12/04/2024
|
KUNTI
|
3316007WL002424
|
KUNTI
|
00354
|
PUNB0611600
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267829019
|
|
KUNTI BAI RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
671
|
TILDA
|
CH-16-007-058-002/63-A
(Mohrenga)
|
3316007000NRG25120420240125376
|
12/04/2024
|
omprakash
|
3316007WL002424
|
omprakash
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828488
|
|
OMPRAKASH RATRE
|
PUNJAB NATIONAL BANK(508568)
|
|
672
|
TILDA
|
CH-16-007-058-002/64-A
(Mohrenga)
|
3316007000NRG25120420240125377
|
12/04/2024
|
REKHA
|
3316007WL002424
|
REKHA
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828415
|
|
REKHA MANIKPURI
|
PUNJAB NATIONAL BANK(508568)
|
|
673
|
TILDA
|
CH-16-007-058-002/68-A
(Mohrenga)
|
3316007000NRG25120420240125378
|
12/04/2024
|
MANISH
|
3316007WL002424
|
MANISH
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828419
|
|
MANISHA PAL W O ASHI
|
BANK OF BARODA(606985)
|
|
674
|
TILDA
|
CH-16-007-058-002/7
(Mohrenga)
|
3316007000NRG25120420240125380
|
12/04/2024
|
Moharadas
|
3316007WL002424
|
Moharadas
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828445
|
|
MOHAR DAS S/O-KALI RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
675
|
TILDA
|
CH-16-007-058-002/7
(Mohrenga)
|
3316007000NRG25120420240125381
|
12/04/2024
|
Mutana
|
3316007WL002424
|
Mutana
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828444
|
|
MUTANA BAI KURRE WO MOHAR DAS KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
676
|
TILDA
|
CH-16-007-058-002/71
(Mohrenga)
|
3316007000NRG25120420240125383
|
12/04/2024
|
sajni
|
3316007WL002424
|
sajni
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828414
|
|
SAJNI BAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
677
|
TILDA
|
CH-16-007-058-002/71
(Mohrenga)
|
3316007000NRG25120420240125382
|
12/04/2024
|
UMESH
|
3316007WL002424
|
UMESH
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828421
|
|
UMESH SATNAMI
|
PUNJAB NATIONAL BANK(508568)
|
|
678
|
TILDA
|
CH-16-007-058-002/74
(Mohrenga)
|
3316007000NRG25120420240125385
|
12/04/2024
|
JAMUNBAI
|
3316007WL002424
|
JAMUNBAI
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828412
|
|
JAMUNA GILHARE
|
PUNJAB NATIONAL BANK(508568)
|
|
679
|
TILDA
|
CH-16-007-058-002/75
(Mohrenga)
|
3316007000NRG25120420240125387
|
12/04/2024
|
dulari
|
3316007WL002424
|
dulari
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828411
|
|
DULARI YADAV W/O-DILIP YADAV
|
PUNJAB NATIONAL BANK(508568)
|
|
680
|
TILDA
|
CH-16-007-058-002/78
(Mohrenga)
|
3316007000NRG25120420240125390
|
12/04/2024
|
GAJMAUTIN
|
3316007WL002424
|
GAJMAUTIN
|
00354
|
PUNB0611600
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267828511
|
|
GAJMAUTIN OGARE W/O-BHAGVAT OGARE
|
PUNJAB NATIONAL BANK(508568)
|
|
681
|
TILDA
|
CH-16-007-058-002/8
(Mohrenga)
|
3316007000NRG25120420240125391
|
12/04/2024
|
taplal
|
3316007WL002424
|
taplal
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828798
|
|
TAPLAL KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
682
|
TILDA
|
CH-16-007-058-002/82
(Mohrenga)
|
3316007000NRG25120420240125393
|
12/04/2024
|
DAGESHWARI
|
3316007WL002424
|
DAGESHWARI
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828418
|
|
DEGESHWARI DHRUV D O
|
BANK OF BARODA(606985)
|
|
683
|
TILDA
|
CH-16-007-058-002/83
(Mohrenga)
|
3316007000NRG25120420240125394
|
12/04/2024
|
ANITA
|
3316007WL002424
|
ANITA
|
00354
|
PUNB0611600
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267828417
|
|
ANITA
|
PUNJAB NATIONAL BANK(508568)
|
|
684
|
TILDA
|
CH-16-007-058-002/89
(Mohrenga)
|
3316007000NRG25120420240125396
|
12/04/2024
|
Alija
|
3316007WL002424
|
Alija
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828490
|
|
MRS ALIJA PAUL
|
STATE BANK OF INDIA(508548)
|
|
685
|
TILDA
|
CH-16-007-058-002/89
(Mohrenga)
|
3316007000NRG25120420240125395
|
12/04/2024
|
Arun Paul
|
3316007WL002424
|
Arun Paul
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828489
|
|
ARUN PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
686
|
TILDA
|
CH-16-007-058-002/9
(Mohrenga)
|
3316007000NRG25120420240125397
|
12/04/2024
|
BIMLA
|
3316007WL002424
|
BIMLA
|
00354
|
PUNB0611600
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267829033
|
|
BIMLA BAI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
687
|
TILDA
|
CH-16-007-058-002/9
(Mohrenga)
|
3316007000NRG25120420240125398
|
12/04/2024
|
SHIVDAYAL
|
3316007WL002424
|
SHIVDAYAL
|
00354
|
PUNB0611600
|
960
|
960
|
Processed
|
24/04/2024
|
|
3267829034
|
|
SHRI SHIVDAYAL KURRE
|
STATE BANK OF INDIA(508548)
|
|
688
|
TILDA
|
CH-16-007-058-002/9-A
(Mohrenga)
|
3316007000NRG25120420240125400
|
12/04/2024
|
rajeshwari kurre
|
3316007WL002424
|
rajeshwari kurre
|
00354
|
PUNB0611600
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267828422
|
|
RAJESHVARI KURRE
|
PUNJAB NATIONAL BANK(508568)
|
|
689
|
TILDA
|
CH-16-007-071-001/26
(Parsada (K))
|
3316007000NRG25120420240123994
|
12/04/2024
|
anusuiya
|
3316007WL002403
|
anusuiya
|
00354
|
PUNB0611600
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829029
|
|
ANUSUIYA DAHARIYA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
115482
|
115482
|
|
|
|
|
|
|
|
|
690
|
TILDA
|
CH-16-007-024-001/105
(Tulsineora)
|
3316007000NRG25120420240126166
|
12/04/2024
|
soni
|
3316007WL002435
|
soni
|
00415
|
SBIN0001470
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828856
|
|
MRS SONY YADAV
|
STATE BANK OF INDIA(508548)
|
|
691
|
TILDA
|
CH-16-007-024-001/112
(Tulsineora)
|
3316007000NRG25120420240126169
|
12/04/2024
|
DEVKI
|
3316007WL002435
|
DEVKI
|
00415
|
SBIN0001470
|
936
|
936
|
Processed
|
24/04/2024
|
|
3267828752
|
|
MRS DEVKI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
692
|
TILDA
|
CH-16-007-024-001/112
(Tulsineora)
|
3316007000NRG25120420240126168
|
12/04/2024
|
surja
|
3316007WL002435
|
surja
|
00415
|
SBIN0001470
|
936
|
936
|
Processed
|
24/04/2024
|
|
3267828714
|
|
MRS SURJA BAI DHRUV
|
STATE BANK OF INDIA(508548)
|
|
693
|
TILDA
|
CH-16-007-024-001/116
(Tulsineora)
|
3316007000NRG25120420240126172
|
12/04/2024
|
nandani
|
3316007WL002435
|
nandani
|
00415
|
SBIN0001470
|
936
|
936
|
Processed
|
24/04/2024
|
|
3267828754
|
|
MRS NANDANI VERMA
|
STATE BANK OF INDIA(508548)
|
|
694
|
TILDA
|
CH-16-007-024-001/126
(Tulsineora)
|
3316007000NRG25120420240126180
|
12/04/2024
|
pyari
|
3316007WL002435
|
pyari
|
00415
|
SBIN0001470
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828751
|
|
MRS PYARIBAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
695
|
TILDA
|
CH-16-007-024-001/128
(Tulsineora)
|
3316007000NRG25120420240126181
|
12/04/2024
|
SANTRA
|
3316007WL002435
|
SANTRA
|
00415
|
SBIN0001470
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828886
|
|
SANTRA W/O-REWRAM
|
PUNJAB NATIONAL BANK(508568)
|
|
696
|
TILDA
|
CH-16-007-024-001/140
(Tulsineora)
|
3316007000NRG25120420240126184
|
12/04/2024
|
madhuri
|
3316007WL002435
|
madhuri
|
00415
|
SBIN0001470
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828753
|
|
MRS MADHURI VERMA
|
STATE BANK OF INDIA(508548)
|
|
697
|
TILDA
|
CH-16-007-024-001/161
(Tulsineora)
|
3316007000NRG25120420240126198
|
12/04/2024
|
dukalhin
|
3316007WL002435
|
dukalhin
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828717
|
|
MRS DUKALHIN BAI NISHAD
|
STATE BANK OF INDIA(508548)
|
|
698
|
TILDA
|
CH-16-007-024-001/173
(Tulsineora)
|
3316007000NRG25120420240126203
|
12/04/2024
|
SAVITA
|
3316007WL002435
|
SAVITA
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828759
|
|
SAVITA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
699
|
TILDA
|
CH-16-007-024-001/192
(Tulsineora)
|
3316007000NRG25120420240126212
|
12/04/2024
|
mantora
|
3316007WL002435
|
mantora
|
00415
|
SBIN0001470
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828712
|
|
MANTORA VERMA
|
BANK OF BARODA(606985)
|
|
700
|
TILDA
|
CH-16-007-024-001/198
(Tulsineora)
|
3316007000NRG25120420240126213
|
12/04/2024
|
saambati
|
3316007WL002435
|
saambati
|
00415
|
SBIN0001470
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828713
|
|
MR SHYAMBATI VISHVAKARMA
|
STATE BANK OF INDIA(508548)
|
|
701
|
TILDA
|
CH-16-007-024-001/20
(Tulsineora)
|
3316007000NRG25120420240126215
|
12/04/2024
|
KRISHANA
|
3316007WL002435
|
KRISHANA
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828750
|
|
MRS KRISHNA DHRUV
|
STATE BANK OF INDIA(508548)
|
|
702
|
TILDA
|
CH-16-007-024-001/20
(Tulsineora)
|
3316007000NRG25120420240126214
|
12/04/2024
|
SHAYAMKUNWAR
|
3316007WL002435
|
SHAYAMKUNWAR
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828755
|
|
SHYAMKUVAR DHURW
|
BANK OF BARODA(606985)
|
|
703
|
TILDA
|
CH-16-007-024-001/204
(Tulsineora)
|
3316007000NRG25120420240126217
|
12/04/2024
|
ramshila
|
3316007WL002435
|
ramshila
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828756
|
|
RAMSHILA YADAV
|
BANK OF BARODA(606985)
|
|
704
|
TILDA
|
CH-16-007-024-001/232
(Tulsineora)
|
3316007000NRG25120420240126224
|
12/04/2024
|
ramkali
|
3316007WL002435
|
ramkali
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828748
|
|
MRS RAMKALI YADAW
|
STATE BANK OF INDIA(508548)
|
|
705
|
TILDA
|
CH-16-007-024-001/248-A
(Tulsineora)
|
3316007000NRG25120420240126226
|
12/04/2024
|
maheshwari
|
3316007WL002435
|
maheshwari
|
00415
|
SBIN0001470
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828811
|
|
MRS MAHESHWARI YADAV
|
STATE BANK OF INDIA(508548)
|
|
706
|
TILDA
|
CH-16-007-024-001/264
(Tulsineora)
|
3316007000NRG25120420240126231
|
12/04/2024
|
DULARI
|
3316007WL002435
|
DULARI
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828718
|
|
DULARI BAI YADAV
|
BANDHAN BANK LIMITED(508753)
|
|
707
|
TILDA
|
CH-16-007-024-001/276
(Tulsineora)
|
3316007000NRG25120420240126233
|
12/04/2024
|
anjani
|
3316007WL002435
|
anjani
|
00415
|
SBIN0001470
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828719
|
|
ANJNI YADU
|
BANDHAN BANK LIMITED(508753)
|
|
708
|
TILDA
|
CH-16-007-024-001/279
(Tulsineora)
|
3316007000NRG25120420240126234
|
12/04/2024
|
mina
|
3316007WL002435
|
mina
|
00415
|
SBIN0001470
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828749
|
|
MRS MEENA YADAW
|
STATE BANK OF INDIA(508548)
|
|
709
|
TILDA
|
CH-16-007-024-001/309-A
(Tulsineora)
|
3316007000NRG25120420240126248
|
12/04/2024
|
Hemin
|
3316007WL002435
|
Hemin
|
00415
|
SBIN0001470
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828386
|
|
Mrs. HEMIN VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
710
|
TILDA
|
CH-16-007-024-001/331
(Tulsineora)
|
3316007000NRG25120420240126255
|
12/04/2024
|
RANIYA
|
3316007WL002435
|
RANIYA
|
00415
|
SBIN0001470
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828812
|
|
RANIYA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
711
|
TILDA
|
CH-16-007-024-001/337
(Tulsineora)
|
3316007000NRG25120420240126257
|
12/04/2024
|
ajit
|
3316007WL002435
|
ajit
|
00415
|
SBIN0001470
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828390
|
|
MR AJIT PASVAN
|
STATE BANK OF INDIA(508548)
|
|
712
|
TILDA
|
CH-16-007-024-001/389
(Tulsineora)
|
3316007000NRG25120420240126260
|
12/04/2024
|
CHAMELI
|
3316007WL002435
|
CHAMELI
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828710
|
|
MRS CHAMELI YADAV
|
STATE BANK OF INDIA(508548)
|
|
713
|
TILDA
|
CH-16-007-024-001/401
(Tulsineora)
|
3316007000NRG25120420240126264
|
12/04/2024
|
GAUTAM BAI
|
3316007WL002435
|
GAUTAM BAI
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828813
|
|
GOTAM YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
714
|
TILDA
|
CH-16-007-024-001/514-A
(Tulsineora)
|
3316007000NRG25120420240126282
|
12/04/2024
|
savita dewangan
|
3316007WL002435
|
savita dewangan
|
00415
|
SBIN0001470
|
930
|
930
|
Processed
|
24/04/2024
|
|
3267828821
|
|
MRS SAVITA DEWANGAN
|
STATE BANK OF INDIA(508548)
|
|
715
|
TILDA
|
CH-16-007-024-001/548
(Tulsineora)
|
3316007000NRG25120420240126287
|
12/04/2024
|
Rajni yadav
|
3316007WL002435
|
Rajni yadav
|
00415
|
SBIN0001470
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828715
|
|
MRS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
716
|
TILDA
|
CH-16-007-024-001/567
(Tulsineora)
|
3316007000NRG25120420240126297
|
12/04/2024
|
Shivkumar
|
3316007WL002435
|
Shivkumar
|
00415
|
SBIN0001470
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828711
|
|
MR SHIV KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
717
|
TILDA
|
CH-16-007-024-001/569
(Tulsineora)
|
3316007000NRG25120420240126301
|
12/04/2024
|
pinki
|
3316007WL002435
|
pinki
|
00415
|
SBIN0001470
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828709
|
|
MRS PINKI VERMA
|
STATE BANK OF INDIA(508548)
|
|
718
|
TILDA
|
CH-16-007-024-001/577
(Tulsineora)
|
3316007000NRG25120420240126305
|
12/04/2024
|
Punni bai
|
3316007WL002435
|
Punni bai
|
00415
|
SBIN0001470
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828757
|
|
MRS PUNNIBAI YADU
|
STATE BANK OF INDIA(508548)
|
|
719
|
TILDA
|
CH-16-007-024-001/597
(Tulsineora)
|
3316007000NRG25120420240126311
|
12/04/2024
|
RAM BAI
|
3316007WL002435
|
RAM BAI
|
00415
|
SBIN0001470
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828716
|
|
RAM BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
720
|
TILDA
|
CH-16-007-024-001/72
(Tulsineora)
|
3316007000NRG25120420240126322
|
12/04/2024
|
vimla
|
3316007WL002435
|
vimla
|
00415
|
SBIN0001470
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828387
|
|
MRS VIMLA VERMA
|
STATE BANK OF INDIA(508548)
|
|
721
|
TILDA
|
CH-16-007-024-001/82
(Tulsineora)
|
3316007000NRG25120420240126327
|
12/04/2024
|
netram
|
3316007WL002435
|
netram
|
00415
|
SBIN0001470
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828720
|
|
MR NETRAM YADU
|
STATE BANK OF INDIA(508548)
|
|
722
|
TILDA
|
CH-16-007-024-001/97-A
(Tulsineora)
|
3316007000NRG25120420240126339
|
12/04/2024
|
chandrashekhar
|
3316007WL002435
|
chandrashekhar
|
00415
|
SBIN0001470
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267828817
|
|
MR CHANDRASHEKHAR DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
723
|
TILDA
|
CH-16-007-024-001/97-A
(Tulsineora)
|
3316007000NRG25120420240126337
|
12/04/2024
|
KHEMLAL
|
3316007WL002435
|
KHEMLAL
|
00415
|
SBIN0001470
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828389
|
|
MR KHEMLAL DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
724
|
TILDA
|
CH-16-007-033-002/115
(Chapora)
|
3316007000NRG25100420240047782
|
12/04/2024
|
MANJU
|
3316007WL001303
|
MANJU
|
00415
|
SBIN0001470
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828828
|
|
MRS MANJU YADAV
|
STATE BANK OF INDIA(508548)
|
|
725
|
TILDA
|
CH-16-007-033-002/19-A
(Chapora)
|
3316007000NRG25100420240047792
|
12/04/2024
|
Dukeshwari Ray
|
3316007WL001303
|
Dukeshwari Ray
|
00415
|
SBIN0001470
|
700
|
700
|
Processed
|
24/04/2024
|
|
3267828827
|
|
MRS DULESHWARI RAI
|
STATE BANK OF INDIA(508548)
|
|
726
|
TILDA
|
CH-16-007-033-002/235
(Chapora)
|
3316007000NRG25100420240047803
|
12/04/2024
|
Rukhmani Dhruw
|
3316007WL001303
|
Rukhmani Dhruw
|
00415
|
SBIN0001470
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828399
|
|
Mrs. RUKHMANI DHRUW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
727
|
TILDA
|
CH-16-007-033-002/37
(Chapora)
|
3316007000NRG25100420240047836
|
12/04/2024
|
Khelawan verma
|
3316007WL001303
|
Khelawan verma
|
00415
|
SBIN0001470
|
918
|
918
|
Processed
|
24/04/2024
|
|
3267829163
|
|
KHELAWAN
|
INDIAN OVERSEAS BANK(508541)
|
|
728
|
TILDA
|
CH-16-007-033-002/68
(Chapora)
|
3316007000NRG25100420240047875
|
12/04/2024
|
sanjana
|
3316007WL001303
|
sanjana
|
00415
|
SBIN0001470
|
486
|
486
|
Processed
|
24/04/2024
|
|
3267828767
|
|
MISS SANJANA DHRUW
|
STATE BANK OF INDIA(508548)
|
|
729
|
TILDA
|
CH-16-007-033-002/73
(Chapora)
|
3316007000NRG25100420240047878
|
12/04/2024
|
pitambar yadav
|
3316007WL001303
|
pitambar yadav
|
00415
|
SBIN0001470
|
864
|
864
|
Processed
|
24/04/2024
|
|
3267828771
|
|
MR PITAMBAR YADAV
|
STATE BANK OF INDIA(508548)
|
|
730
|
TILDA
|
CH-16-007-033-002/82
(Chapora)
|
3316007000NRG25100420240047883
|
12/04/2024
|
PARWATI
|
3316007WL001303
|
PARWATI
|
00415
|
SBIN0001470
|
834
|
834
|
Processed
|
24/04/2024
|
|
3267829123
|
|
PARVATI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
731
|
TILDA
|
CH-16-007-058-002/51
(Mohrenga)
|
3316007000NRG25120420240125354
|
12/04/2024
|
Mikayepal
|
3316007WL002424
|
Mikayepal
|
00415
|
SBIN0001470
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828705
|
|
MIKAYEL PAUL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
42008
|
42008
|
|
|
|
|
|
|
|
|
732
|
TILDA
|
CH-16-007-071-001/31
(Parsada (K))
|
3316007000NRG25120420240124030
|
12/04/2024
|
puneshwari
|
3316007WL002403
|
puneshwari
|
00415
|
SBIN0009100
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828707
|
|
MISS PUNESHWARI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
733
|
TILDA
|
CH-16-007-033-002/244
(Chapora)
|
3316007000NRG25100420240047811
|
12/04/2024
|
rukhmani sahu
|
3316007WL001303
|
rukhmani sahu
|
00415
|
SBIN0009997
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267828763
|
|
RUKHMANI SAHU
|
IDBI BANK(607095)
|
|
734
|
TILDA
|
CH-16-007-033-002/32-A
(Chapora)
|
3316007000NRG25100420240047825
|
12/04/2024
|
khileshwari sahu
|
3316007WL001303
|
khileshwari sahu
|
00415
|
SBIN0009997
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267828829
|
|
KHILESHWARI
|
UNION BANK OF INDIA(508500)
|
|
735
|
TILDA
|
CH-16-007-033-002/51
(Chapora)
|
3316007000NRG25100420240047851
|
12/04/2024
|
AMAR LAL
|
3316007WL001303
|
AMAR LAL
|
00415
|
SBIN0009997
|
700
|
700
|
Processed
|
24/04/2024
|
|
3267828941
|
|
AMARLAL VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2644
|
2644
|
|
|
|
|
|
|
|
|
736
|
TILDA
|
CH-16-007-058-001/156-A
(Mohrenga)
|
3316007000NRG25120420240125497
|
12/04/2024
|
SHYAMA SAHU
|
3316007WL002429
|
SHYAMA SAHU
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828857
|
|
SHYAMA SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
737
|
TILDA
|
CH-16-007-058-001/156-B
(Mohrenga)
|
3316007000NRG25120420240125498
|
12/04/2024
|
Lokesh kumar sahu
|
3316007WL002429
|
Lokesh kumar sahu
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828891
|
|
MR LOKESH KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
738
|
TILDA
|
CH-16-007-058-001/208
(Mohrenga)
|
3316007000NRG25120420240125508
|
12/04/2024
|
JAGESHWARI
|
3316007WL002429
|
JAGESHWARI
|
00415
|
SBIN0013658
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267828451
|
|
MRS JAGESHWARI VERMA
|
STATE BANK OF INDIA(508548)
|
|
739
|
TILDA
|
CH-16-007-058-002/81
(Mohrenga)
|
3316007000NRG25120420240125392
|
12/04/2024
|
UMESH
|
3316007WL002424
|
UMESH
|
00415
|
SBIN0013658
|
1020
|
1020
|
Processed
|
24/04/2024
|
|
3267828785
|
|
UMESH DHRUW SO RAMNA
|
BANK OF BARODA(606985)
|
|
740
|
TILDA
|
CH-16-007-071-001/115
(Parsada (K))
|
3316007000NRG25120420240123897
|
12/04/2024
|
kritanjali
|
3316007WL002403
|
kritanjali
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828803
|
|
MISS KRITANJALI SAHU
|
STATE BANK OF INDIA(508548)
|
|
741
|
TILDA
|
CH-16-007-071-001/123
(Parsada (K))
|
3316007000NRG25120420240123906
|
12/04/2024
|
dasoda
|
3316007WL002403
|
dasoda
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828820
|
|
MRS DASHODA BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
742
|
TILDA
|
CH-16-007-071-001/134
(Parsada (K))
|
3316007000NRG25120420240123916
|
12/04/2024
|
mohani
|
3316007WL002403
|
mohani
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828765
|
|
MRS MOHNI BAI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
743
|
TILDA
|
CH-16-007-071-001/150
(Parsada (K))
|
3316007000NRG25120420240123921
|
12/04/2024
|
mohit ram
|
3316007WL002403
|
mohit ram
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828977
|
|
MOHIT KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
744
|
TILDA
|
CH-16-007-071-001/166-A
(Parsada (K))
|
3316007000NRG25120420240123929
|
12/04/2024
|
Chhaggan Lal
|
3316007WL002403
|
Chhaggan Lal
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828703
|
|
MR CHHAGAN SAHU
|
STATE BANK OF INDIA(508548)
|
|
745
|
TILDA
|
CH-16-007-071-001/172-A
(Parsada (K))
|
3316007000NRG25120420240123933
|
12/04/2024
|
Rameshwari
|
3316007WL002403
|
Rameshwari
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828809
|
|
MISS RAMESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
746
|
TILDA
|
CH-16-007-071-001/19-A
(Parsada (K))
|
3316007000NRG25120420240123940
|
12/04/2024
|
Jitu Dahariya
|
3316007WL002403
|
Jitu Dahariya
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828816
|
|
MR JITU DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
747
|
TILDA
|
CH-16-007-071-001/195-A
(Parsada (K))
|
3316007000NRG25120420240123946
|
12/04/2024
|
Revti bai
|
3316007WL002403
|
Revti bai
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828826
|
|
MRS REVTI SAHU
|
STATE BANK OF INDIA(508548)
|
|
748
|
TILDA
|
CH-16-007-071-001/2
(Parsada (K))
|
3316007000NRG25120420240123948
|
12/04/2024
|
ASHOK
|
3316007WL002403
|
ASHOK
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828974
|
|
Mr. ASHOK KUMAR GAYAKWAD
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
749
|
TILDA
|
CH-16-007-071-001/21
(Parsada (K))
|
3316007000NRG25120420240123961
|
12/04/2024
|
HEMKALA
|
3316007WL002403
|
HEMKALA
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828758
|
|
MRS HEM KALA DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
750
|
TILDA
|
CH-16-007-071-001/224
(Parsada (K))
|
3316007000NRG25120420240123970
|
12/04/2024
|
Lakeshwari
|
3316007WL002403
|
Lakeshwari
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828815
|
|
MISS LAKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
751
|
TILDA
|
CH-16-007-071-001/238
(Parsada (K))
|
3316007000NRG25120420240123977
|
12/04/2024
|
Bije
|
3316007WL002403
|
Bije
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828706
|
|
BIJERAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
752
|
TILDA
|
CH-16-007-071-001/239
(Parsada (K))
|
3316007000NRG25120420240123979
|
12/04/2024
|
jharna
|
3316007WL002403
|
jharna
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828818
|
|
MISS JHARNA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
753
|
TILDA
|
CH-16-007-071-001/243
(Parsada (K))
|
3316007000NRG25120420240123986
|
12/04/2024
|
Digendra kumar
|
3316007WL002403
|
Digendra kumar
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828819
|
|
MR DIGENDRA KUMAR SAHU
|
STATE BANK OF INDIA(508548)
|
|
754
|
TILDA
|
CH-16-007-071-001/243
(Parsada (K))
|
3316007000NRG25120420240123981
|
12/04/2024
|
NRENDRA KUMAR
|
3316007WL002403
|
NRENDRA KUMAR
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828384
|
|
Mr. NARENDAR KUMAR SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
755
|
TILDA
|
CH-16-007-071-001/243-A
(Parsada (K))
|
3316007000NRG25120420240123987
|
12/04/2024
|
KOMAL
|
3316007WL002403
|
KOMAL
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828988
|
|
MR KOMAL SAHU
|
STATE BANK OF INDIA(508548)
|
|
756
|
TILDA
|
CH-16-007-071-001/259
(Parsada (K))
|
3316007000NRG25120420240123989
|
12/04/2024
|
KRISHN KUMAR
|
3316007WL002403
|
KRISHN KUMAR
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828760
|
|
SHRI KRISHNKUMAR DAHARIYA
|
STATE BANK OF INDIA(508548)
|
|
757
|
TILDA
|
CH-16-007-071-001/309
(Parsada (K))
|
3316007000NRG25120420240124022
|
12/04/2024
|
kamdev
|
3316007WL002403
|
kamdev
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828474
|
|
Mr. KAMDEV SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
758
|
TILDA
|
CH-16-007-071-001/58-A
(Parsada (K))
|
3316007000NRG25120420240124050
|
12/04/2024
|
dulari
|
3316007WL002403
|
dulari
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267829004
|
|
DULARI BAI W O BHOJR
|
BANK OF BARODA(606985)
|
|
759
|
TILDA
|
CH-16-007-071-001/62
(Parsada (K))
|
3316007000NRG25120420240124055
|
12/04/2024
|
Hileshavari sahu
|
3316007WL002403
|
Hileshavari sahu
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828766
|
|
MRS HILESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
760
|
TILDA
|
CH-16-007-071-001/71
(Parsada (K))
|
3316007000NRG25120420240124065
|
12/04/2024
|
TORIYA BAI
|
3316007WL002403
|
TORIYA BAI
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828822
|
|
MRS TORIYA BAI SAHU
|
STATE BANK OF INDIA(508548)
|
|
761
|
TILDA
|
CH-16-007-071-001/72
(Parsada (K))
|
3316007000NRG25120420240124068
|
12/04/2024
|
SURAJWANTIN BAI
|
3316007WL002403
|
SURAJWANTIN BAI
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828824
|
|
MRS SURJAUTIN SAHU
|
STATE BANK OF INDIA(508548)
|
|
762
|
TILDA
|
CH-16-007-071-001/82
(Parsada (K))
|
3316007000NRG25120420240124080
|
12/04/2024
|
TIKESHWARI
|
3316007WL002403
|
TIKESHWARI
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828823
|
|
MRS TIKESHWARI SAHU
|
STATE BANK OF INDIA(508548)
|
|
763
|
TILDA
|
CH-16-007-071-001/93
(Parsada (K))
|
3316007000NRG25120420240124093
|
12/04/2024
|
Varsha
|
3316007WL002403
|
Varsha
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828807
|
|
MISS VARSHA SAHU
|
STATE BANK OF INDIA(508548)
|
|
764
|
TILDA
|
CH-16-007-071-001/99-A
(Parsada (K))
|
3316007000NRG25120420240124101
|
12/04/2024
|
INDRANI
|
3316007WL002403
|
INDRANI
|
00415
|
SBIN0013658
|
600
|
600
|
Processed
|
24/04/2024
|
|
3267828385
|
|
INDRANI DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
765
|
TILDA
|
CH-16-007-071-001/99-B
(Parsada (K))
|
3316007000NRG25120420240124103
|
12/04/2024
|
Shyama Bai
|
3316007WL002403
|
Shyama Bai
|
00415
|
SBIN0013658
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828825
|
|
MRS SHYAMA DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
766
|
TILDA
|
CH-16-007-089-001/11
(Kanki)
|
3316007000NRG25120420240127741
|
12/04/2024
|
Gaytri dhiwar
|
3316007WL002468
|
Gaytri dhiwar
|
00415
|
SBIN0013658
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828762
|
|
MISS GAYTRI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
767
|
TILDA
|
CH-16-007-089-001/111
(Kanki)
|
3316007000NRG25120420240127744
|
12/04/2024
|
YASHODA
|
3316007WL002468
|
YASHODA
|
00415
|
SBIN0013658
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828774
|
|
MISS YASHODA VERMA
|
STATE BANK OF INDIA(508548)
|
|
768
|
TILDA
|
CH-16-007-089-001/134
(Kanki)
|
3316007000NRG25120420240127749
|
12/04/2024
|
KIRAN
|
3316007WL002468
|
KIRAN
|
00415
|
SBIN0013658
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828810
|
|
MISS KIRAN VERMA
|
STATE BANK OF INDIA(508548)
|
|
769
|
TILDA
|
CH-16-007-089-001/142
(Kanki)
|
3316007000NRG25120420240127756
|
12/04/2024
|
Nakul
|
3316007WL002468
|
Nakul
|
00415
|
SBIN0013658
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267828708
|
|
NAKUL RAM DHIWAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
770
|
TILDA
|
CH-16-007-089-001/157
(Kanki)
|
3316007000NRG25120420240127763
|
12/04/2024
|
chhaya
|
3316007WL002468
|
chhaya
|
00415
|
SBIN0013658
|
180
|
180
|
Processed
|
24/04/2024
|
|
3267828770
|
|
MISS CHHAYA VERMA
|
STATE BANK OF INDIA(508548)
|
|
771
|
TILDA
|
CH-16-007-089-001/180
(Kanki)
|
3316007000NRG25120420240127780
|
12/04/2024
|
dhaneshwari
|
3316007WL002468
|
dhaneshwari
|
00415
|
SBIN0013658
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267828802
|
|
MISS DHANESHWARI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
772
|
TILDA
|
CH-16-007-089-001/196
(Kanki)
|
3316007000NRG25120420240127795
|
12/04/2024
|
Savitribai
|
3316007WL002468
|
Savitribai
|
00415
|
SBIN0013658
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828761
|
|
MRS SAVITRI VERMA
|
STATE BANK OF INDIA(508548)
|
|
773
|
TILDA
|
CH-16-007-089-001/196
(Kanki)
|
3316007000NRG25120420240127794
|
12/04/2024
|
Supet Verma
|
3316007WL002468
|
Supet Verma
|
00415
|
SBIN0013658
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828704
|
|
Mr. SUPET KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
774
|
TILDA
|
CH-16-007-089-001/261
(Kanki)
|
3316007000NRG25120420240127822
|
12/04/2024
|
poja
|
3316007WL002468
|
poja
|
00415
|
SBIN0013658
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828804
|
|
MISS POOJA VERMA
|
STATE BANK OF INDIA(508548)
|
|
775
|
TILDA
|
CH-16-007-089-001/270
(Kanki)
|
3316007000NRG25120420240127826
|
12/04/2024
|
CHANDRIKA
|
3316007WL002468
|
CHANDRIKA
|
00415
|
SBIN0013658
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828806
|
|
MISS CHANDRIKA YADAV
|
STATE BANK OF INDIA(508548)
|
|
776
|
TILDA
|
CH-16-007-089-001/274
(Kanki)
|
3316007000NRG25120420240127832
|
12/04/2024
|
hemlata
|
3316007WL002468
|
hemlata
|
00415
|
SBIN0013658
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828808
|
|
MISS HEMLATA VAISHNAV
|
STATE BANK OF INDIA(508548)
|
|
777
|
TILDA
|
CH-16-007-089-001/275
(Kanki)
|
3316007000NRG25120420240127836
|
12/04/2024
|
BADAL
|
3316007WL002468
|
BADAL
|
00415
|
SBIN0013658
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828768
|
|
MR BADAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
778
|
TILDA
|
CH-16-007-089-001/306
(Kanki)
|
3316007000NRG25120420240127852
|
12/04/2024
|
PARMESHWAR
|
3316007WL002468
|
PARMESHWAR
|
00415
|
SBIN0013658
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828950
|
|
MR PARMESHWAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
779
|
TILDA
|
CH-16-007-089-001/329
(Kanki)
|
3316007000NRG25120420240127855
|
12/04/2024
|
PITAMBAR
|
3316007WL002468
|
PITAMBAR
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828814
|
|
PITAMBAR VERMA
|
CANARA BANK(508532)
|
|
780
|
TILDA
|
CH-16-007-089-001/361
(Kanki)
|
3316007000NRG25120420240127861
|
12/04/2024
|
yogeshwari
|
3316007WL002468
|
yogeshwari
|
00415
|
SBIN0013658
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267828772
|
|
YOGESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
781
|
TILDA
|
CH-16-007-089-001/382
(Kanki)
|
3316007000NRG25120420240127866
|
12/04/2024
|
Tamin
|
3316007WL002468
|
Tamin
|
00415
|
SBIN0013658
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267828773
|
|
MISS TAMIN DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
782
|
TILDA
|
CH-16-007-089-001/576
(Kanki)
|
3316007000NRG25120420240127902
|
12/04/2024
|
chandrahas verma
|
3316007WL002468
|
chandrahas verma
|
00415
|
SBIN0013658
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828805
|
|
CHANDRAHAS VERMA
|
BANK OF BARODA(606985)
|
|
783
|
TILDA
|
CH-16-007-089-001/576
(Kanki)
|
3316007000NRG25120420240127901
|
12/04/2024
|
YOGESH
|
3316007WL002468
|
YOGESH
|
00415
|
SBIN0013658
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267828769
|
|
MR YOGESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
39560
|
39560
|
|
|
|
|
|
|
|
|
784
|
TILDA
|
CH-16-007-033-002/243
(Chapora)
|
3316007000NRG25100420240047809
|
12/04/2024
|
jank ram sahu
|
3316007WL001303
|
jank ram sahu
|
00415
|
SBIN0017095
|
675
|
675
|
Processed
|
24/04/2024
|
|
3267828791
|
|
MR JANAK RAM SAHU
|
STATE BANK OF INDIA(508548)
|
|
785
|
TILDA
|
CH-16-007-033-002/243
(Chapora)
|
3316007000NRG25100420240047810
|
12/04/2024
|
revti sahu
|
3316007WL001303
|
revti sahu
|
00415
|
SBIN0017095
|
675
|
675
|
Processed
|
24/04/2024
|
|
3267828388
|
|
MS RAVTI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1350
|
1350
|
|
|
|
|
|
|
|
|
786
|
TILDA
|
CH-16-007-019-001/305
(Tandava)
|
3316007000NRG25090420240011282
|
12/04/2024
|
KOSIL BAI
|
3316007WL000512
|
KOSIL BAI
|
00462
|
UCBA0000698
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267829083
|
|
KAUSHIL YADU
|
UCO BANK(607066)
|
|
787
|
TILDA
|
CH-16-007-019-001/542
(Tandava)
|
3316007000NRG25090420240011283
|
12/04/2024
|
CHANDAN
|
3316007WL000513
|
CHANDAN
|
00462
|
UCBA0000698
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267829112
|
|
CHANDAN KHUTE
|
UCO BANK(607066)
|
|
788
|
TILDA
|
CH-16-007-024-001/284-A
(Tulsineora)
|
3316007000NRG25120420240126237
|
12/04/2024
|
basant
|
3316007WL002435
|
basant
|
00462
|
UCBA0000698
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828492
|
|
BASANT YADAV
|
BANK OF INDIA(508505)
|
|
789
|
TILDA
|
CH-16-007-024-001/284-A
(Tulsineora)
|
3316007000NRG25120420240126236
|
12/04/2024
|
dropati yadav
|
3316007WL002435
|
dropati yadav
|
00462
|
UCBA0000698
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828491
|
|
DROPTI YADAV
|
BANK OF INDIA(508505)
|
|
790
|
TILDA
|
CH-16-007-024-001/591-A
(Tulsineora)
|
3316007000NRG25120420240126308
|
12/04/2024
|
mukta verma
|
3316007WL002435
|
mukta verma
|
00462
|
UCBA0000698
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267828493
|
|
MUKTA VARMA WO TEJRA
|
BANK OF BARODA(606985)
|
|
791
|
TILDA
|
CH-16-007-024-001/597
(Tulsineora)
|
3316007000NRG25120420240126310
|
12/04/2024
|
UDAL YADU
|
3316007WL002435
|
UDAL YADU
|
00462
|
UCBA0000698
|
1080
|
1080
|
Processed
|
24/04/2024
|
|
3267829084
|
|
UDAL YADU
|
UCO BANK(607066)
|
|
792
|
TILDA
|
CH-16-007-024-001/97-A
(Tulsineora)
|
3316007000NRG25120420240126338
|
12/04/2024
|
devki
|
3316007WL002435
|
devki
|
00462
|
UCBA0000698
|
680
|
680
|
Processed
|
24/04/2024
|
|
3267829154
|
|
MRS DEVKI DHIWAR
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8454
|
8454
|
|
|
|
|
|
|
|
|
793
|
TILDA
|
CH-16-007-071-001/172-A
(Parsada (K))
|
3316007000NRG25120420240123932
|
12/04/2024
|
omnarayan
|
3316007WL002403
|
omnarayan
|
00462
|
UCBA0002714
|
750
|
750
|
Processed
|
24/04/2024
|
|
3267828906
|
|
OMNARAYAN SAHU
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
750
|
750
|
|
|
|
|
|
|
|
|
794
|
TILDA
|
CH-16-007-058-002/50
(Mohrenga)
|
3316007000NRG25120420240125353
|
12/04/2024
|
santu
|
3316007WL002424
|
santu
|
00468
|
UBIN0532703
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267828794
|
|
SANTU MANIKPURI
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
850
|
850
|
|
|
|
|
|
|
|
|
795
|
TILDA
|
CH-16-007-033-002/242
(Chapora)
|
3316007000NRG25100420240047808
|
12/04/2024
|
chain singh
|
3316007WL001303
|
chain singh
|
00468
|
UBIN0572748
|
810
|
810
|
Processed
|
24/04/2024
|
|
3267828400
|
|
CHAIN SINGH DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
810
|
810
|
|
|
|
|
|
|
|
|
796
|
TILDA
|
CH-16-007-024-001/314
(Tulsineora)
|
3316007000NRG25120420240126250
|
12/04/2024
|
UMA
|
3316007WL002435
|
UMA
|
00553
|
INDB0000301
|
300
|
300
|
Processed
|
24/04/2024
|
|
3267829113
|
|
UMA
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
300
|
300
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
713327
|
713327
|
|
|
|
|
|
|
|