|
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-16-007-075-001/185-A
(Beldarsivni)
|
3316007000NRG25100520240847799
|
10/05/2024
|
gayatri
|
3316007WL016343
|
gayatri
|
00045
|
BARB0ARANGX
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107847797
|
|
GAYTRI KUMARI DHIRVA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
663
|
663
|
|
|
|
|
|
|
|
|
2
|
TILDA
|
CH-16-007-075-001/10
(Beldarsivni)
|
3316007000NRG25100520240847769
|
10/05/2024
|
beduram
|
3316007WL016343
|
beduram
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847908
|
|
Mr. BEDU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
3
|
TILDA
|
CH-16-007-075-001/104
(Beldarsivni)
|
3316007000NRG25100520240847770
|
10/05/2024
|
KANHAIYA
|
3316007WL016343
|
KANHAIYA
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847832
|
|
Mr. KANHAIYA VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
4
|
TILDA
|
CH-16-007-075-001/109
(Beldarsivni)
|
3316007000NRG25100520240847771
|
10/05/2024
|
KUMAR DHIVAR
|
3316007WL016343
|
KUMAR DHIVAR
|
00045
|
BARB0DBKHRA
|
540
|
540
|
Processed
|
18/05/2024
|
|
4107847831
|
|
RAMKUMAR DHIMAR S O
|
BANK OF BARODA(606985)
|
|
5
|
TILDA
|
CH-16-007-075-001/115
(Beldarsivni)
|
3316007000NRG25100520240847772
|
10/05/2024
|
manaki
|
3316007WL016343
|
manaki
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847863
|
|
MANKI BELDAR
|
BANK OF BARODA(606985)
|
|
6
|
TILDA
|
CH-16-007-075-001/125
(Beldarsivni)
|
3316007000NRG25100520240847773
|
10/05/2024
|
Indra bai
|
3316007WL016343
|
Indra bai
|
00045
|
BARB0DBKHRA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107847895
|
|
NDRA BAI
|
BANK OF BARODA(606985)
|
|
7
|
TILDA
|
CH-16-007-075-001/13
(Beldarsivni)
|
3316007000NRG25100520240847774
|
10/05/2024
|
krishnkumar
|
3316007WL016343
|
krishnkumar
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847911
|
|
KRISHNA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
8
|
TILDA
|
CH-16-007-075-001/13-A
(Beldarsivni)
|
3316007000NRG25100520240847775
|
10/05/2024
|
hemlata
|
3316007WL016343
|
hemlata
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847769
|
|
HEMLATA VERMA
|
BANK OF BARODA(606985)
|
|
9
|
TILDA
|
CH-16-007-075-001/132
(Beldarsivni)
|
3316007000NRG25100520240847776
|
10/05/2024
|
BISAHAT RAM
|
3316007WL016343
|
BISAHAT RAM
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847899
|
|
BISHAT VERMA
|
BANK OF BARODA(606985)
|
|
10
|
TILDA
|
CH-16-007-075-001/137
(Beldarsivni)
|
3316007000NRG25100520240847777
|
10/05/2024
|
DULAR VERMA
|
3316007WL016343
|
DULAR VERMA
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847847
|
|
DULAR S O SARJU PRAS
|
BANK OF BARODA(606985)
|
|
11
|
TILDA
|
CH-16-007-075-001/138
(Beldarsivni)
|
3316007000NRG25100520240847778
|
10/05/2024
|
UDHORAM
|
3316007WL016343
|
UDHORAM
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847812
|
|
Mr. UDHO RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
12
|
TILDA
|
CH-16-007-075-001/14-A
(Beldarsivni)
|
3316007000NRG25100520240847779
|
10/05/2024
|
kajal
|
3316007WL016343
|
kajal
|
00045
|
BARB0DBKHRA
|
884
|
884
|
Processed
|
18/05/2024
|
|
4107847879
|
|
KAJAL VERMA
|
BANK OF BARODA(606985)
|
|
13
|
TILDA
|
CH-16-007-075-001/143-A
(Beldarsivni)
|
3316007000NRG25100520240847780
|
10/05/2024
|
DURGA
|
3316007WL016343
|
DURGA
|
00045
|
BARB0DBKHRA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107847829
|
|
DURGA BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
14
|
TILDA
|
CH-16-007-075-001/146
(Beldarsivni)
|
3316007000NRG25100520240847781
|
10/05/2024
|
Badaruddin
|
3316007WL016343
|
Badaruddin
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847892
|
|
BAHARUDDIN
|
BANK OF BARODA(606985)
|
|
15
|
TILDA
|
CH-16-007-075-001/147
(Beldarsivni)
|
3316007000NRG25100520240847782
|
10/05/2024
|
Ishvar
|
3316007WL016343
|
Ishvar
|
00045
|
BARB0DBKHRA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107847893
|
|
Mr. ISHWAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
16
|
TILDA
|
CH-16-007-075-001/149-A
(Beldarsivni)
|
3316007000NRG25100520240847783
|
10/05/2024
|
ARTI
|
3316007WL016343
|
ARTI
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847762
|
|
ARTI SAHU D/O GANESH RAM
|
PUNJAB NATIONAL BANK(508568)
|
|
17
|
TILDA
|
CH-16-007-075-001/15
(Beldarsivni)
|
3316007000NRG25100520240847784
|
10/05/2024
|
LATA BAI
|
3316007WL016343
|
LATA BAI
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847716
|
|
LATA VERMA W O MADHU
|
BANK OF BARODA(606985)
|
|
18
|
TILDA
|
CH-16-007-075-001/154
(Beldarsivni)
|
3316007000NRG25100520240847785
|
10/05/2024
|
dhiaj
|
3316007WL016343
|
dhiaj
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847742
|
|
DHEERAJ YADAV S O BH
|
BANK OF BARODA(606985)
|
|
19
|
TILDA
|
CH-16-007-075-001/154-A
(Beldarsivni)
|
3316007000NRG25100520240847786
|
10/05/2024
|
PRABHA
|
3316007WL016343
|
PRABHA
|
00045
|
BARB0DBKHRA
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107847767
|
|
PRABHA KUMARI YADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
20
|
TILDA
|
CH-16-007-075-001/154-B
(Beldarsivni)
|
3316007000NRG25100520240847787
|
10/05/2024
|
SANTOSHI
|
3316007WL016343
|
SANTOSHI
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847770
|
|
SANTOSHI YADAV
|
BANK OF BARODA(606985)
|
|
21
|
TILDA
|
CH-16-007-075-001/156
(Beldarsivni)
|
3316007000NRG25100520240847788
|
10/05/2024
|
ANJANI
|
3316007WL016343
|
ANJANI
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847840
|
|
ANJANI YADAV W O NAR
|
BANK OF BARODA(606985)
|
|
22
|
TILDA
|
CH-16-007-075-001/157
(Beldarsivni)
|
3316007000NRG25100520240847789
|
10/05/2024
|
Shekh abdul
|
3316007WL016343
|
Shekh abdul
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847827
|
|
Mr. SHEKHAU ABDUL .
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
23
|
TILDA
|
CH-16-007-075-001/158
(Beldarsivni)
|
3316007000NRG25100520240847790
|
10/05/2024
|
DINOO VERMA
|
3316007WL016343
|
DINOO VERMA
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847816
|
|
Mr. DINU VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
24
|
TILDA
|
CH-16-007-075-001/165
(Beldarsivni)
|
3316007000NRG25100520240847791
|
10/05/2024
|
SHANTI
|
3316007WL016343
|
SHANTI
|
00045
|
BARB0DBKHRA
|
884
|
884
|
Processed
|
18/05/2024
|
|
4107847810
|
|
SHANTI DHIMAR W O DE
|
BANK OF BARODA(606985)
|
|
25
|
TILDA
|
CH-16-007-075-001/174
(Beldarsivni)
|
3316007000NRG25100520240847792
|
10/05/2024
|
ISHMAIL
|
3316007WL016343
|
ISHMAIL
|
00045
|
BARB0DBKHRA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107847890
|
|
ISMAIL MOHAMMAD S O
|
BANK OF BARODA(606985)
|
|
26
|
TILDA
|
CH-16-007-075-001/177
(Beldarsivni)
|
3316007000NRG25100520240847793
|
10/05/2024
|
hatyarin
|
3316007WL016343
|
hatyarin
|
00045
|
BARB0DBKHRA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107847839
|
|
HATHYARIN BAI YADAW
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
27
|
TILDA
|
CH-16-007-075-001/178
(Beldarsivni)
|
3316007000NRG25100520240847794
|
10/05/2024
|
SUNTI BAI
|
3316007WL016343
|
SUNTI BAI
|
00045
|
BARB0DBKHRA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107847901
|
|
SUNTI BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
28
|
TILDA
|
CH-16-007-075-001/179
(Beldarsivni)
|
3316007000NRG25100520240847795
|
10/05/2024
|
BHAGWANTIN
|
3316007WL016343
|
BHAGWANTIN
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847806
|
|
BHAGAWANTIN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
29
|
TILDA
|
CH-16-007-075-001/181
(Beldarsivni)
|
3316007000NRG25100520240847796
|
10/05/2024
|
anusuiya
|
3316007WL016343
|
anusuiya
|
00045
|
BARB0DBKHRA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107847723
|
|
ANSUIYA VERMA W O KI
|
BANK OF BARODA(606985)
|
|
30
|
TILDA
|
CH-16-007-075-001/182
(Beldarsivni)
|
3316007000NRG25100520240847797
|
10/05/2024
|
LAXMI BAI
|
3316007WL016343
|
LAXMI BAI
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847837
|
|
LAXMIBAI VERMA W O M
|
BANK OF BARODA(606985)
|
|
31
|
TILDA
|
CH-16-007-075-001/183
(Beldarsivni)
|
3316007000NRG25100520240847798
|
10/05/2024
|
SANTURAM
|
3316007WL016343
|
SANTURAM
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107847817
|
|
Mr. SHATRUHAN PRASAD VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
32
|
TILDA
|
CH-16-007-075-001/188
(Beldarsivni)
|
3316007000NRG25100520240847800
|
10/05/2024
|
HEMIN BAI
|
3316007WL016343
|
HEMIN BAI
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847923
|
|
HEMIN
|
BANK OF BARODA(606985)
|
|
33
|
TILDA
|
CH-16-007-075-001/193
(Beldarsivni)
|
3316007000NRG25100520240847801
|
10/05/2024
|
RATIRAM
|
3316007WL016343
|
RATIRAM
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847717
|
|
RATIRAM VERMA
|
BANK OF BARODA(606985)
|
|
34
|
TILDA
|
CH-16-007-075-001/22
(Beldarsivni)
|
3316007000NRG25100520240847802
|
10/05/2024
|
SUNITA
|
3316007WL016343
|
SUNITA
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847903
|
|
SUNITA W O ASWINI
|
BANK OF BARODA(606985)
|
|
35
|
TILDA
|
CH-16-007-075-001/25
(Beldarsivni)
|
3316007000NRG25100520240847803
|
10/05/2024
|
MAHESHWAR
|
3316007WL016343
|
MAHESHWAR
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847902
|
|
MAHESHWAR PATEL
|
BANK OF BARODA(606985)
|
|
36
|
TILDA
|
CH-16-007-075-001/262-A
(Beldarsivni)
|
3316007000NRG25100520240847804
|
10/05/2024
|
AMOLIYA
|
3316007WL016343
|
AMOLIYA
|
00045
|
BARB0DBKHRA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107847705
|
|
AMOLIYA
|
BANK OF BARODA(606985)
|
|
37
|
TILDA
|
CH-16-007-075-001/29
(Beldarsivni)
|
3316007000NRG25100520240847805
|
10/05/2024
|
PARDESNIN
|
3316007WL016343
|
PARDESNIN
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847841
|
|
PARDESHNEEN VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
TILDA
|
CH-16-007-075-001/311
(Beldarsivni)
|
3316007000NRG25100520240847807
|
10/05/2024
|
BHAGVATI
|
3316007WL016343
|
BHAGVATI
|
00045
|
BARB0DBKHRA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107847748
|
|
BHAGWATI PRASAD VERM
|
BANK OF BARODA(606985)
|
|
39
|
TILDA
|
CH-16-007-075-001/312
(Beldarsivni)
|
3316007000NRG25100520240847808
|
10/05/2024
|
RATNA
|
3316007WL016343
|
RATNA
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847813
|
|
RATNA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TILDA
|
CH-16-007-075-001/32
(Beldarsivni)
|
3316007000NRG25100520240847809
|
10/05/2024
|
BUDHIYARIN
|
3316007WL016343
|
BUDHIYARIN
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847811
|
|
BUDHAYARIN BAI W O P
|
BANK OF BARODA(606985)
|
|
41
|
TILDA
|
CH-16-007-075-001/320
(Beldarsivni)
|
3316007000NRG25100520240847810
|
10/05/2024
|
PARVATI
|
3316007WL016343
|
PARVATI
|
00045
|
BARB0DBKHRA
|
750
|
750
|
Processed
|
18/05/2024
|
|
4107847926
|
|
Mrs. Parwati Bai Verma
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
42
|
TILDA
|
CH-16-007-075-001/329
(Beldarsivni)
|
3316007000NRG25100520240847811
|
10/05/2024
|
GAYATRI
|
3316007WL016343
|
GAYATRI
|
00045
|
BARB0DBKHRA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107847883
|
|
GAYATRI JALSED W O R
|
BANK OF BARODA(606985)
|
|
43
|
TILDA
|
CH-16-007-075-001/33
(Beldarsivni)
|
3316007000NRG25100520240847812
|
10/05/2024
|
salik ram
|
3316007WL016343
|
salik ram
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847833
|
|
SALIKRAM VERMA S O N
|
BANK OF BARODA(606985)
|
|
44
|
TILDA
|
CH-16-007-075-001/333
(Beldarsivni)
|
3316007000NRG25100520240847813
|
10/05/2024
|
FIRAN BAI
|
3316007WL016343
|
FIRAN BAI
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847898
|
|
FIRAN
|
BANK OF BARODA(606985)
|
|
45
|
TILDA
|
CH-16-007-075-001/334
(Beldarsivni)
|
3316007000NRG25100520240847814
|
10/05/2024
|
MANRAKHAN
|
3316007WL016343
|
MANRAKHAN
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847805
|
|
MANRAKHAN S O RAMSAH
|
BANK OF BARODA(606985)
|
|
46
|
TILDA
|
CH-16-007-075-001/335
(Beldarsivni)
|
3316007000NRG25100520240847815
|
10/05/2024
|
ramautin
|
3316007WL016343
|
ramautin
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847869
|
|
RAMAUTIN VARMA
|
BANK OF BARODA(606985)
|
|
47
|
TILDA
|
CH-16-007-075-001/376
(Beldarsivni)
|
3316007000NRG25100520240847816
|
10/05/2024
|
Jagat ram
|
3316007WL016343
|
Jagat ram
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847804
|
|
Mr. JAGAT RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
48
|
TILDA
|
CH-16-007-075-001/377-A
(Beldarsivni)
|
3316007000NRG25100520240847818
|
10/05/2024
|
Tanisha
|
3316007WL016343
|
Tanisha
|
00045
|
BARB0DBKHRA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107847731
|
|
TANISHA BELDAR DO SA
|
BANK OF BARODA(606985)
|
|
49
|
TILDA
|
CH-16-007-075-001/38
(Beldarsivni)
|
3316007000NRG25100520240847819
|
10/05/2024
|
KEJIN BAI
|
3316007WL016343
|
KEJIN BAI
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847803
|
|
KEJIN BAI DHIVAR W O
|
BANK OF BARODA(606985)
|
|
50
|
TILDA
|
CH-16-007-075-001/40
(Beldarsivni)
|
3316007000NRG25100520240847820
|
10/05/2024
|
DEVSINGH
|
3316007WL016343
|
DEVSINGH
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847910
|
|
Mr. DEV SINGH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
51
|
TILDA
|
CH-16-007-075-001/402
(Beldarsivni)
|
3316007000NRG25100520240847821
|
10/05/2024
|
geeta bai
|
3316007WL016343
|
geeta bai
|
00045
|
BARB0DBKHRA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107847819
|
|
GITA BAI VERMA W O S
|
BANK OF BARODA(606985)
|
|
52
|
TILDA
|
CH-16-007-075-001/403-D
(Beldarsivni)
|
3316007000NRG25100520240847822
|
10/05/2024
|
hemshankar
|
3316007WL016343
|
hemshankar
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847859
|
|
HEMSANKAR VERMA
|
BANK OF BARODA(606985)
|
|
53
|
TILDA
|
CH-16-007-075-001/409
(Beldarsivni)
|
3316007000NRG25100520240847823
|
10/05/2024
|
JAYANTI
|
3316007WL016343
|
JAYANTI
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847838
|
|
JAYANTI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
54
|
TILDA
|
CH-16-007-075-001/411
(Beldarsivni)
|
3316007000NRG25100520240847824
|
10/05/2024
|
bhakla ram
|
3316007WL016343
|
bhakla ram
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847877
|
|
Mr. BHAKLA RAM PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
55
|
TILDA
|
CH-16-007-075-001/412
(Beldarsivni)
|
3316007000NRG25100520240847825
|
10/05/2024
|
Jawahar
|
3316007WL016343
|
Jawahar
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847719
|
|
JAWAHAR LAL PATEL
|
BANK OF BARODA(606985)
|
|
56
|
TILDA
|
CH-16-007-075-001/412-B
(Beldarsivni)
|
3316007000NRG25100520240847826
|
10/05/2024
|
NUTAN
|
3316007WL016343
|
NUTAN
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847874
|
|
NOOTN PATEL
|
BANK OF BARODA(606985)
|
|
57
|
TILDA
|
CH-16-007-075-001/413
(Beldarsivni)
|
3316007000NRG25100520240847827
|
10/05/2024
|
ravindra
|
3316007WL016343
|
ravindra
|
00045
|
BARB0DBKHRA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107847704
|
|
Mr. RAVINDRA KUMAR PATEL
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
58
|
TILDA
|
CH-16-007-075-001/42
(Beldarsivni)
|
3316007000NRG25100520240847828
|
10/05/2024
|
PAREMIN
|
3316007WL016343
|
PAREMIN
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847864
|
|
PREMIN
|
BANK OF BARODA(606985)
|
|
59
|
TILDA
|
CH-16-007-075-001/426
(Beldarsivni)
|
3316007000NRG25100520240847829
|
10/05/2024
|
AMAN
|
3316007WL016343
|
AMAN
|
00045
|
BARB0DBKHRA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107847757
|
|
BALDAU YADAV
|
BANK OF BARODA(606985)
|
|
60
|
TILDA
|
CH-16-007-075-001/436
(Beldarsivni)
|
3316007000NRG25100520240847830
|
10/05/2024
|
MAHESH
|
3316007WL016343
|
MAHESH
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847860
|
|
MAHESH VARMA
|
BANK OF BARODA(606985)
|
|
61
|
TILDA
|
CH-16-007-075-001/44
(Beldarsivni)
|
3316007000NRG25100520240847831
|
10/05/2024
|
paremin
|
3316007WL016343
|
paremin
|
00045
|
BARB0DBKHRA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107847801
|
|
PREMIN W O CHHEDU RA
|
BANK OF BARODA(606985)
|
|
62
|
TILDA
|
CH-16-007-075-001/448
(Beldarsivni)
|
3316007000NRG25100520240847832
|
10/05/2024
|
RANU
|
3316007WL016343
|
RANU
|
00045
|
BARB0DBKHRA
|
663
|
663
|
Processed
|
18/05/2024
|
|
4107847828
|
|
RANU VERMA W O RAKES
|
BANK OF BARODA(606985)
|
|
63
|
TILDA
|
CH-16-007-075-001/451
(Beldarsivni)
|
3316007000NRG25100520240847833
|
10/05/2024
|
SHASHI
|
3316007WL016343
|
SHASHI
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847862
|
|
SHASHI
|
BANK OF BARODA(606985)
|
|
64
|
TILDA
|
CH-16-007-075-001/471
(Beldarsivni)
|
3316007000NRG25100520240847834
|
10/05/2024
|
kaoshal ram
|
3316007WL016343
|
kaoshal ram
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847900
|
|
AUSHAL MARAR
|
BANK OF BARODA(606985)
|
|
65
|
TILDA
|
CH-16-007-075-001/474
(Beldarsivni)
|
3316007000NRG25100520240847837
|
10/05/2024
|
AMARWANTIN
|
3316007WL016343
|
AMARWANTIN
|
00045
|
BARB0DBKHRA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107847870
|
|
AMROTIN PATEL
|
BANK OF BARODA(606985)
|
|
66
|
TILDA
|
CH-16-007-075-001/479
(Beldarsivni)
|
3316007000NRG25100520240847838
|
10/05/2024
|
JAWAHAR
|
3316007WL016343
|
JAWAHAR
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847846
|
|
Mr. JAVAHAR LAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
67
|
TILDA
|
CH-16-007-075-001/480
(Beldarsivni)
|
3316007000NRG25100520240847839
|
10/05/2024
|
RADHA
|
3316007WL016343
|
RADHA
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847924
|
|
RADH BAI VARMA
|
BANK OF BARODA(606985)
|
|
68
|
TILDA
|
CH-16-007-075-001/486
(Beldarsivni)
|
3316007000NRG25100520240847840
|
10/05/2024
|
CHAMELI
|
3316007WL016343
|
CHAMELI
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847922
|
|
CHAMELI
|
BANK OF BARODA(606985)
|
|
69
|
TILDA
|
CH-16-007-075-001/492
(Beldarsivni)
|
3316007000NRG25100520240847841
|
10/05/2024
|
SAROJ
|
3316007WL016343
|
SAROJ
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847818
|
|
SARAOJBAI BHATAT W O
|
BANK OF BARODA(606985)
|
|
70
|
TILDA
|
CH-16-007-075-001/509
(Beldarsivni)
|
3316007000NRG25100520240847842
|
10/05/2024
|
GAJANAND VERMA
|
3316007WL016343
|
GAJANAND VERMA
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107847800
|
|
Mr. GAJANAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
71
|
TILDA
|
CH-16-007-075-001/529-A
(Beldarsivni)
|
3316007000NRG25100520240847843
|
10/05/2024
|
JAGESHWAR
|
3316007WL016343
|
JAGESHWAR
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847835
|
|
JAGESHWAR VERMA S O
|
BANK OF BARODA(606985)
|
|
72
|
TILDA
|
CH-16-007-075-001/53
(Beldarsivni)
|
3316007000NRG25100520240847844
|
10/05/2024
|
bhanu bai
|
3316007WL016343
|
bhanu bai
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847842
|
|
BHANUDEVI VERMA S O
|
BANK OF BARODA(606985)
|
|
73
|
TILDA
|
CH-16-007-075-001/538
(Beldarsivni)
|
3316007000NRG25100520240847845
|
10/05/2024
|
YASHODA
|
3316007WL016343
|
YASHODA
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847807
|
|
YASHODA BAI VERMA
|
BANK OF BARODA(606985)
|
|
74
|
TILDA
|
CH-16-007-075-001/555
(Beldarsivni)
|
3316007000NRG25100520240847847
|
10/05/2024
|
SANDHYA
|
3316007WL016343
|
SANDHYA
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847822
|
|
SANDHYA VERMA W O JA
|
BANK OF BARODA(606985)
|
|
75
|
TILDA
|
CH-16-007-075-001/571
(Beldarsivni)
|
3316007000NRG25100520240847848
|
10/05/2024
|
tikeshwari
|
3316007WL016343
|
tikeshwari
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847904
|
|
TIKESHWARI PATEL W O
|
BANK OF BARODA(606985)
|
|
76
|
TILDA
|
CH-16-007-075-001/577-A
(Beldarsivni)
|
3316007000NRG25100520240847849
|
10/05/2024
|
dulari bai
|
3316007WL016343
|
dulari bai
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847891
|
|
DULARI YADAV
|
BANK OF BARODA(606985)
|
|
77
|
TILDA
|
CH-16-007-075-001/580
(Beldarsivni)
|
3316007000NRG25100520240847850
|
10/05/2024
|
bhuneshwari
|
3316007WL016343
|
bhuneshwari
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847897
|
|
BHUNESHWARI
|
BANK OF BARODA(606985)
|
|
78
|
TILDA
|
CH-16-007-075-001/593
(Beldarsivni)
|
3316007000NRG25100520240847851
|
10/05/2024
|
Ranu
|
3316007WL016343
|
Ranu
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847866
|
|
RANU VARMA
|
BANK OF BARODA(606985)
|
|
79
|
TILDA
|
CH-16-007-075-001/595
(Beldarsivni)
|
3316007000NRG25100520240847852
|
10/05/2024
|
triveni
|
3316007WL016343
|
triveni
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847872
|
|
TRIVENI PATEL
|
BANK OF BARODA(606985)
|
|
80
|
TILDA
|
CH-16-007-075-001/597
(Beldarsivni)
|
3316007000NRG25100520240847853
|
10/05/2024
|
PRABHURAM
|
3316007WL016343
|
PRABHURAM
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847909
|
|
PRABHU RAM VERMA S O
|
BANK OF BARODA(606985)
|
|
81
|
TILDA
|
CH-16-007-075-001/6
(Beldarsivni)
|
3316007000NRG25100520240847854
|
10/05/2024
|
KAMALA BAI
|
3316007WL016343
|
KAMALA BAI
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847718
|
|
KAMLA VERMA
|
BANK OF BARODA(606985)
|
|
82
|
TILDA
|
CH-16-007-075-001/606
(Beldarsivni)
|
3316007000NRG25100520240847855
|
10/05/2024
|
PALAKI
|
3316007WL016343
|
PALAKI
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847912
|
|
PALKI VERMA W O REVA
|
BANK OF BARODA(606985)
|
|
83
|
TILDA
|
CH-16-007-075-001/61
(Beldarsivni)
|
3316007000NRG25100520240847856
|
10/05/2024
|
MANTORA BAI
|
3316007WL016343
|
MANTORA BAI
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847802
|
|
Mr. SMT.MANTORA BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
84
|
TILDA
|
CH-16-007-075-001/622-A
(Beldarsivni)
|
3316007000NRG25100520240847857
|
10/05/2024
|
santoshi
|
3316007WL016343
|
santoshi
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847751
|
|
SANTOSHI VERMA WO SA
|
BANK OF BARODA(606985)
|
|
85
|
TILDA
|
CH-16-007-075-001/639
(Beldarsivni)
|
3316007000NRG25100520240847858
|
10/05/2024
|
KAUSHILYA
|
3316007WL016343
|
KAUSHILYA
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847867
|
|
AUSHILYA DHIVAR
|
BANK OF BARODA(606985)
|
|
86
|
TILDA
|
CH-16-007-075-001/640
(Beldarsivni)
|
3316007000NRG25100520240847859
|
10/05/2024
|
Dinesh
|
3316007WL016343
|
Dinesh
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847907
|
|
DINESH RATRE S O SHA
|
BANK OF BARODA(606985)
|
|
87
|
TILDA
|
CH-16-007-075-001/643
(Beldarsivni)
|
3316007000NRG25100520240847860
|
10/05/2024
|
sheela
|
3316007WL016343
|
sheela
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847750
|
|
SHILA BAI PATEL WO V
|
BANK OF BARODA(606985)
|
|
88
|
TILDA
|
CH-16-007-075-001/649
(Beldarsivni)
|
3316007000NRG25100520240847861
|
10/05/2024
|
SULOCHANI
|
3316007WL016343
|
SULOCHANI
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847825
|
|
SULOCHANI VERMA W O
|
BANK OF BARODA(606985)
|
|
89
|
TILDA
|
CH-16-007-075-001/654
(Beldarsivni)
|
3316007000NRG25100520240847862
|
10/05/2024
|
HEMLATA
|
3316007WL016343
|
HEMLATA
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847868
|
|
HEMLATA VARMA
|
BANK OF BARODA(606985)
|
|
90
|
TILDA
|
CH-16-007-075-001/666
(Beldarsivni)
|
3316007000NRG25100520240847863
|
10/05/2024
|
Tarni
|
3316007WL016343
|
Tarni
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107847894
|
|
TARNI DHIWAR
|
BANK OF BARODA(606985)
|
|
91
|
TILDA
|
CH-16-007-075-001/678
(Beldarsivni)
|
3316007000NRG25100520240847864
|
10/05/2024
|
MAKHAN
|
3316007WL016343
|
MAKHAN
|
00045
|
BARB0DBKHRA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107847896
|
|
MAKHAN LAL VERMA
|
BANK OF BARODA(606985)
|
|
92
|
TILDA
|
CH-16-007-075-001/678-A
(Beldarsivni)
|
3316007000NRG25100520240847865
|
10/05/2024
|
yasvantin
|
3316007WL016343
|
yasvantin
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847861
|
|
ASVANTEEN
|
BANK OF BARODA(606985)
|
|
93
|
TILDA
|
CH-16-007-075-001/680
(Beldarsivni)
|
3316007000NRG25100520240847867
|
10/05/2024
|
KHUSHABU
|
3316007WL016343
|
KHUSHABU
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847844
|
|
KHUSHABOO PURENA
|
BANK OF BARODA(606985)
|
|
94
|
TILDA
|
CH-16-007-075-001/70
(Beldarsivni)
|
3316007000NRG25100520240847868
|
10/05/2024
|
FULESHWARI
|
3316007WL016343
|
FULESHWARI
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847921
|
|
FULESHVARI VARMA
|
BANK OF BARODA(606985)
|
|
95
|
TILDA
|
CH-16-007-075-001/701
(Beldarsivni)
|
3316007000NRG25100520240847869
|
10/05/2024
|
jitendra
|
3316007WL016343
|
jitendra
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847834
|
|
JITENDRA VERMA S O U
|
BANK OF BARODA(606985)
|
|
96
|
TILDA
|
CH-16-007-075-001/71
(Beldarsivni)
|
3316007000NRG25100520240847870
|
10/05/2024
|
GANGA BAI
|
3316007WL016343
|
GANGA BAI
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847836
|
|
GANGABAI VERMA W O G
|
BANK OF BARODA(606985)
|
|
97
|
TILDA
|
CH-16-007-075-001/718
(Beldarsivni)
|
3316007000NRG25100520240847871
|
10/05/2024
|
UMA
|
3316007WL016343
|
UMA
|
00045
|
BARB0DBKHRA
|
884
|
884
|
Processed
|
18/05/2024
|
|
4107847726
|
|
UMA BAI DHIWAR WO RA
|
BANK OF BARODA(606985)
|
|
98
|
TILDA
|
CH-16-007-075-001/74
(Beldarsivni)
|
3316007000NRG25100520240847872
|
10/05/2024
|
PADMA BAI
|
3316007WL016343
|
PADMA BAI
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107847848
|
|
PADMA VERMA W O MULC
|
BANK OF BARODA(606985)
|
|
99
|
TILDA
|
CH-16-007-075-001/740
(Beldarsivni)
|
3316007000NRG25100520240847873
|
10/05/2024
|
jayprakash
|
3316007WL016343
|
jayprakash
|
00045
|
BARB0DBKHRA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107847756
|
|
JAI PRAKASH S O MAHE
|
BANK OF BARODA(606985)
|
|
100
|
TILDA
|
CH-16-007-075-001/75
(Beldarsivni)
|
3316007000NRG25100520240847874
|
10/05/2024
|
NEERA BAI
|
3316007WL016343
|
NEERA BAI
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847925
|
|
NEERA
|
BANK OF BARODA(606985)
|
|
101
|
TILDA
|
CH-16-007-075-001/76
(Beldarsivni)
|
3316007000NRG25100520240847875
|
10/05/2024
|
KEJA BAI
|
3316007WL016343
|
KEJA BAI
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847809
|
|
KEJABAI SEN W O SHIV
|
BANK OF BARODA(606985)
|
|
102
|
TILDA
|
CH-16-007-075-001/76-A
(Beldarsivni)
|
3316007000NRG25100520240847876
|
10/05/2024
|
Rakesh kumar sen
|
3316007WL016343
|
Rakesh kumar sen
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847783
|
|
RAKESH KUMAR SEN SO
|
BANK OF BARODA(606985)
|
|
103
|
TILDA
|
CH-16-007-075-001/78
(Beldarsivni)
|
3316007000NRG25100520240847877
|
10/05/2024
|
prembati
|
3316007WL016343
|
prembati
|
00045
|
BARB0DBKHRA
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107847876
|
|
Mrs. PREM BATI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
104
|
TILDA
|
CH-16-007-075-001/8
(Beldarsivni)
|
3316007000NRG25100520240847878
|
10/05/2024
|
BISAMBHAR
|
3316007WL016343
|
BISAMBHAR
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847823
|
|
Mr. BISAMBHAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
105
|
TILDA
|
CH-16-007-075-001/8-C
(Beldarsivni)
|
3316007000NRG25100520240847879
|
10/05/2024
|
Khemin
|
3316007WL016343
|
Khemin
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847885
|
|
KHEMIN BAI VERMA W O
|
BANK OF BARODA(606985)
|
|
106
|
TILDA
|
CH-16-007-075-001/80
(Beldarsivni)
|
3316007000NRG25100520240847880
|
10/05/2024
|
mahra
|
3316007WL016343
|
mahra
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847815
|
|
Mr. MAHRA DHIWAR
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
107
|
TILDA
|
CH-16-007-075-001/84
(Beldarsivni)
|
3316007000NRG25100520240847881
|
10/05/2024
|
dropati
|
3316007WL016343
|
dropati
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847808
|
|
BRIHASPATI BAI DHIVA
|
BANK OF BARODA(606985)
|
|
108
|
TILDA
|
CH-16-007-075-001/87
(Beldarsivni)
|
3316007000NRG25100520240847882
|
10/05/2024
|
SOHADRA
|
3316007WL016343
|
SOHADRA
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847814
|
|
SOHADRA VERMA W O MA
|
BANK OF BARODA(606985)
|
|
109
|
TILDA
|
CH-16-007-075-001/87-A
(Beldarsivni)
|
3316007000NRG25100520240847883
|
10/05/2024
|
NEHA
|
3316007WL016343
|
NEHA
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847880
|
|
KUMARI NEHA VERMA
|
BANK OF BARODA(606985)
|
|
110
|
TILDA
|
CH-16-007-075-001/89
(Beldarsivni)
|
3316007000NRG25100520240847884
|
10/05/2024
|
HARELIYA
|
3316007WL016343
|
HARELIYA
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847865
|
|
AHILYA
|
BANK OF BARODA(606985)
|
|
111
|
TILDA
|
CH-16-007-075-001/92
(Beldarsivni)
|
3316007000NRG25100520240847885
|
10/05/2024
|
JANKI BAI
|
3316007WL016343
|
JANKI BAI
|
00045
|
BARB0DBKHRA
|
729
|
729
|
Processed
|
18/05/2024
|
|
4107847821
|
|
JANKI BAI DHIVAR W O
|
BANK OF BARODA(606985)
|
|
112
|
TILDA
|
CH-16-007-075-001/94
(Beldarsivni)
|
3316007000NRG25100520240847886
|
10/05/2024
|
MANIRAM
|
3316007WL016343
|
MANIRAM
|
00045
|
BARB0DBKHRA
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847826
|
|
MANIRAM VERMA
|
BANK OF BARODA(606985)
|
|
113
|
TILDA
|
CH-16-007-075-001/96
(Beldarsivni)
|
3316007000NRG25100520240847887
|
10/05/2024
|
RAMA BAI
|
3316007WL016343
|
RAMA BAI
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847720
|
|
RAMA VERMA
|
BANK OF BARODA(606985)
|
|
114
|
TILDA
|
CH-16-007-082-001/104
(Budeni)
|
3316007000NRG25100520240850749
|
10/05/2024
|
Jagmohan
|
3316007WL016376
|
Jagmohan
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847849
|
|
JAGMOHAN S O JETH
|
BANK OF BARODA(606985)
|
|
115
|
TILDA
|
CH-16-007-082-001/104-A
(Budeni)
|
3316007000NRG25100520240850750
|
10/05/2024
|
sima
|
3316007WL016376
|
sima
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847759
|
|
SEEMA VERMA
|
BANK OF BARODA(606985)
|
|
116
|
TILDA
|
CH-16-007-082-001/106
(Budeni)
|
3316007000NRG25100520240850755
|
10/05/2024
|
Jivan
|
3316007WL016376
|
Jivan
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847918
|
|
JIVAN S O PARDESHI
|
BANK OF BARODA(606985)
|
|
117
|
TILDA
|
CH-16-007-082-001/106
(Budeni)
|
3316007000NRG25100520240850756
|
10/05/2024
|
Kamala
|
3316007WL016376
|
Kamala
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847852
|
|
KAMLA W O JIVAN
|
BANK OF BARODA(606985)
|
|
118
|
TILDA
|
CH-16-007-082-001/109
(Budeni)
|
3316007000NRG25100520240850767
|
10/05/2024
|
ANJANI
|
3316007WL016376
|
ANJANI
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847755
|
|
ANJANI YADAV
|
BANK OF BARODA(606985)
|
|
119
|
TILDA
|
CH-16-007-082-001/109
(Budeni)
|
3316007000NRG25100520240850766
|
10/05/2024
|
Chandrika
|
3316007WL016376
|
Chandrika
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847875
|
|
Chandrika Yadav
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
120
|
TILDA
|
CH-16-007-082-001/167-A
(Budeni)
|
3316007000NRG25100520240850809
|
10/05/2024
|
nilesh verma
|
3316007WL016376
|
nilesh verma
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847753
|
|
NILESH SO BISAHAT RA
|
BANK OF BARODA(606985)
|
|
121
|
TILDA
|
CH-16-007-082-001/266-A
(Budeni)
|
3316007000NRG25100520240850822
|
10/05/2024
|
HEERA
|
3316007WL016376
|
HEERA
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847766
|
|
HEERA CHOUHAN
|
BANK OF BARODA(606985)
|
|
122
|
TILDA
|
CH-16-007-082-001/269
(Budeni)
|
3316007000NRG25100520240850824
|
10/05/2024
|
RAMA BAI
|
3316007WL016376
|
RAMA BAI
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847707
|
|
RAMA VARMA
|
BANK OF BARODA(606985)
|
|
123
|
TILDA
|
CH-16-007-082-001/269
(Budeni)
|
3316007000NRG25100520240850823
|
10/05/2024
|
Ramavatar
|
3316007WL016376
|
Ramavatar
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847763
|
|
RAMAVTAR VERMA
|
BANK OF BARODA(606985)
|
|
124
|
TILDA
|
CH-16-007-082-001/27
(Budeni)
|
3316007000NRG25100520240850826
|
10/05/2024
|
Satbhama Bai
|
3316007WL016376
|
Satbhama Bai
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847715
|
|
Mrs. SATYABHAMA YADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
125
|
TILDA
|
CH-16-007-082-001/27
(Budeni)
|
3316007000NRG25100520240850825
|
10/05/2024
|
Shyamuram
|
3316007WL016376
|
Shyamuram
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
19/05/2024
|
|
4107847734
|
|
SHYAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
126
|
TILDA
|
CH-16-007-082-001/271
(Budeni)
|
3316007000NRG25100520240850827
|
10/05/2024
|
Uma Bai
|
3316007WL016376
|
Uma Bai
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
19/05/2024
|
|
4107847738
|
|
UMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
127
|
TILDA
|
CH-16-007-082-001/273
(Budeni)
|
3316007000NRG25100520240850828
|
10/05/2024
|
Arun
|
3316007WL016376
|
Arun
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847737
|
|
ARUN YADAV SO CHHAVI
|
BANK OF BARODA(606985)
|
|
128
|
TILDA
|
CH-16-007-082-001/273
(Budeni)
|
3316007000NRG25100520240850829
|
10/05/2024
|
Munni Bai
|
3316007WL016376
|
Munni Bai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847727
|
|
MUNNI YADAV WO ARUN
|
BANK OF BARODA(606985)
|
|
129
|
TILDA
|
CH-16-007-082-001/277
(Budeni)
|
3316007000NRG25100520240850830
|
10/05/2024
|
PRATIMA
|
3316007WL016376
|
PRATIMA
|
00045
|
BARB0DBKHRA
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4107847709
|
|
PRATIMA VERMA WO RAM
|
BANK OF BARODA(606985)
|
|
130
|
TILDA
|
CH-16-007-082-001/28
(Budeni)
|
3316007000NRG25100520240850832
|
10/05/2024
|
dagesvar
|
3316007WL016376
|
dagesvar
|
00045
|
BARB0DBKHRA
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4107847708
|
|
AGESHWAR PRASAD NAM
|
BANK OF BARODA(606985)
|
|
131
|
TILDA
|
CH-16-007-082-001/28
(Budeni)
|
3316007000NRG25100520240850831
|
10/05/2024
|
Janaki
|
3316007WL016376
|
Janaki
|
00045
|
BARB0DBKHRA
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4107847882
|
|
JANAKI NAMDEV
|
BANK OF BARODA(606985)
|
|
132
|
TILDA
|
CH-16-007-082-001/282
(Budeni)
|
3316007000NRG25100520240850833
|
10/05/2024
|
MAINABAI
|
3316007WL016376
|
MAINABAI
|
00045
|
BARB0DBKHRA
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4107847906
|
|
MAINA W O FERU
|
BANK OF BARODA(606985)
|
|
133
|
TILDA
|
CH-16-007-082-001/285
(Budeni)
|
3316007000NRG25100520240850834
|
10/05/2024
|
MadhuBai
|
3316007WL016376
|
MadhuBai
|
00045
|
BARB0DBKHRA
|
1068
|
1068
|
Processed
|
18/05/2024
|
|
4107847881
|
|
MADHU NISHAD
|
BANK OF BARODA(606985)
|
|
134
|
TILDA
|
CH-16-007-082-001/29
(Budeni)
|
3316007000NRG25100520240850835
|
10/05/2024
|
Keshari Lal
|
3316007WL016376
|
Keshari Lal
|
00045
|
BARB0DBKHRA
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4107847850
|
|
Mr. KESHARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
135
|
TILDA
|
CH-16-007-082-001/29
(Budeni)
|
3316007000NRG25100520240850836
|
10/05/2024
|
Kunti Bai
|
3316007WL016376
|
Kunti Bai
|
00045
|
BARB0DBKHRA
|
1070
|
1070
|
Processed
|
18/05/2024
|
|
4107847854
|
|
KUNTI W O KESHRI
|
BANK OF BARODA(606985)
|
|
136
|
TILDA
|
CH-16-007-082-001/29-A
(Budeni)
|
3316007000NRG25100520240850837
|
10/05/2024
|
GAYATRI
|
3316007WL016376
|
GAYATRI
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847760
|
|
GAYATRI
|
INDUSIND BANK(607189)
|
|
137
|
TILDA
|
CH-16-007-082-001/31
(Budeni)
|
3316007000NRG25100520240850838
|
10/05/2024
|
Gaindram
|
3316007WL016376
|
Gaindram
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847724
|
|
GAIND RAM SAHU
|
BANK OF BARODA(606985)
|
|
138
|
TILDA
|
CH-16-007-082-001/31
(Budeni)
|
3316007000NRG25100520240850839
|
10/05/2024
|
Urmila
|
3316007WL016376
|
Urmila
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847775
|
|
URMILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TILDA
|
CH-16-007-082-001/315
(Budeni)
|
3316007000NRG25100520240850840
|
10/05/2024
|
agesh
|
3316007WL016376
|
agesh
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847888
|
|
MR AGESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
140
|
TILDA
|
CH-16-007-082-001/315
(Budeni)
|
3316007000NRG25100520240850842
|
10/05/2024
|
dhuleshwar
|
3316007WL016376
|
dhuleshwar
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847736
|
|
DULESHWAR PRASAD VER
|
BANK OF BARODA(606985)
|
|
141
|
TILDA
|
CH-16-007-082-001/315
(Budeni)
|
3316007000NRG25100520240850841
|
10/05/2024
|
Ramshilla
|
3316007WL016376
|
Ramshilla
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847887
|
|
RAMSHILA VERMA WO AG
|
BANK OF BARODA(606985)
|
|
142
|
TILDA
|
CH-16-007-082-001/32
(Budeni)
|
3316007000NRG25100520240850844
|
10/05/2024
|
Girija
|
3316007WL016376
|
Girija
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847886
|
|
GIRJA YADAV W O PREE
|
BANK OF BARODA(606985)
|
|
143
|
TILDA
|
CH-16-007-082-001/32
(Budeni)
|
3316007000NRG25100520240850843
|
10/05/2024
|
Premlal
|
3316007WL016376
|
Premlal
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107847858
|
|
PREMLAL S O ALLU
|
BANK OF BARODA(606985)
|
|
144
|
TILDA
|
CH-16-007-082-001/32-A
(Budeni)
|
3316007000NRG25100520240850847
|
10/05/2024
|
amrit
|
3316007WL016376
|
amrit
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847765
|
|
AMRIT YADAV
|
BANK OF BARODA(606985)
|
|
145
|
TILDA
|
CH-16-007-082-001/32-A
(Budeni)
|
3316007000NRG25100520240850846
|
10/05/2024
|
Anupa
|
3316007WL016376
|
Anupa
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847710
|
|
ANUPRIYA YADAV WO PR
|
BANK OF BARODA(606985)
|
|
146
|
TILDA
|
CH-16-007-082-001/32-A
(Budeni)
|
3316007000NRG25100520240850845
|
10/05/2024
|
Premu
|
3316007WL016376
|
Premu
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847843
|
|
PREMOO YADV S O ALLO
|
BANK OF BARODA(606985)
|
|
147
|
TILDA
|
CH-16-007-082-001/32-B
(Budeni)
|
3316007000NRG25100520240850848
|
10/05/2024
|
Nageshwari
|
3316007WL016376
|
Nageshwari
|
00045
|
BARB0DBKHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4107847743
|
|
NAGESHWARI YADAV WO
|
BANK OF BARODA(606985)
|
|
148
|
TILDA
|
CH-16-007-082-001/326
(Budeni)
|
3316007000NRG25100520240850849
|
10/05/2024
|
surekha
|
3316007WL016376
|
surekha
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847889
|
|
SUREKHA SAHU WO ARUN
|
BANK OF BARODA(606985)
|
|
149
|
TILDA
|
CH-16-007-082-001/33
(Budeni)
|
3316007000NRG25100520240850851
|
10/05/2024
|
Keshar Bai
|
3316007WL016376
|
Keshar Bai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847714
|
|
KESHAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TILDA
|
CH-16-007-082-001/33
(Budeni)
|
3316007000NRG25100520240850850
|
10/05/2024
|
Samaru
|
3316007WL016376
|
Samaru
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847711
|
|
SAMARU NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TILDA
|
CH-16-007-082-001/33-A
(Budeni)
|
3316007000NRG25100520240850852
|
10/05/2024
|
ISHWAR
|
3316007WL016376
|
ISHWAR
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847721
|
|
ISHWAR PRASAD NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
152
|
TILDA
|
CH-16-007-082-001/33-A
(Budeni)
|
3316007000NRG25100520240850853
|
10/05/2024
|
RUKHMANI
|
3316007WL016376
|
RUKHMANI
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847722
|
|
RUKHAMANI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
TILDA
|
CH-16-007-082-001/34
(Budeni)
|
3316007000NRG25100520240850854
|
10/05/2024
|
Gangabai
|
3316007WL016376
|
Gangabai
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847853
|
|
GANGABAI W O SEKHURA
|
BANK OF BARODA(606985)
|
|
154
|
TILDA
|
CH-16-007-082-001/343
(Budeni)
|
3316007000NRG25100520240850855
|
10/05/2024
|
PAREMIN
|
3316007WL016376
|
PAREMIN
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847747
|
|
PREMIN YADAV WO CHAM
|
BANK OF BARODA(606985)
|
|
155
|
TILDA
|
CH-16-007-082-001/346
(Budeni)
|
3316007000NRG25100520240850856
|
10/05/2024
|
BUDHIYA
|
3316007WL016376
|
BUDHIYA
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847830
|
|
BUDHIYA BI YADAV W O
|
BANK OF BARODA(606985)
|
|
156
|
TILDA
|
CH-16-007-082-001/353
(Budeni)
|
3316007000NRG25100520240850857
|
10/05/2024
|
NEERA
|
3316007WL016376
|
NEERA
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847745
|
|
NIRA YADAW WO BHARAT
|
BANK OF BARODA(606985)
|
|
157
|
TILDA
|
CH-16-007-082-001/354
(Budeni)
|
3316007000NRG25100520240850858
|
10/05/2024
|
SEEMA
|
3316007WL016376
|
SEEMA
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4107847856
|
|
SEEMA W O CHETAN
|
BANK OF BARODA(606985)
|
|
158
|
TILDA
|
CH-16-007-082-001/363
(Budeni)
|
3316007000NRG25100520240850860
|
10/05/2024
|
AMRIT
|
3316007WL016376
|
AMRIT
|
00045
|
BARB0DBKHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4107847746
|
|
AMRIT BAI DHRUW WO A
|
BANK OF BARODA(606985)
|
|
159
|
TILDA
|
CH-16-007-082-001/367
(Budeni)
|
3316007000NRG25100520240850861
|
10/05/2024
|
GAYATRI
|
3316007WL016376
|
GAYATRI
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847752
|
|
GAYATRI SAHU WO HEMA
|
BANK OF BARODA(606985)
|
|
160
|
TILDA
|
CH-16-007-082-001/370
(Budeni)
|
3316007000NRG25100520240850862
|
10/05/2024
|
kshama
|
3316007WL016376
|
kshama
|
00045
|
BARB0DBKHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4107847761
|
|
KSHAMA VAISHNAV
|
BANK OF BARODA(606985)
|
|
161
|
TILDA
|
CH-16-007-082-001/387
(Budeni)
|
3316007000NRG25100520240850864
|
10/05/2024
|
Dushyant
|
3316007WL016376
|
Dushyant
|
00045
|
BARB0DBKHRA
|
200
|
200
|
Processed
|
18/05/2024
|
|
4107847768
|
|
DUSHYANT KUMAR SHARM
|
BANK OF BARODA(606985)
|
|
162
|
TILDA
|
CH-16-007-082-001/40
(Budeni)
|
3316007000NRG25100520240850865
|
10/05/2024
|
Indal singh
|
3316007WL016376
|
Indal singh
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847851
|
|
NDAL SINGH S O JIVR
|
BANK OF BARODA(606985)
|
|
163
|
TILDA
|
CH-16-007-082-001/40
(Budeni)
|
3316007000NRG25100520240850866
|
10/05/2024
|
Revati
|
3316007WL016376
|
Revati
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847735
|
|
REWATI BAI WO INDAL
|
BANK OF BARODA(606985)
|
|
164
|
TILDA
|
CH-16-007-082-001/40-B
(Budeni)
|
3316007000NRG25100520240850867
|
10/05/2024
|
MONIKA
|
3316007WL016376
|
MONIKA
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847749
|
|
MONIKA CHOUHAN
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
165
|
TILDA
|
CH-16-007-082-001/40-B
(Budeni)
|
3316007000NRG25100520240850868
|
10/05/2024
|
RAGHUNANDAN
|
3316007WL016376
|
RAGHUNANDAN
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4107847845
|
|
RAGHUNANDAN CHOUHAN
|
BANK OF BARODA(606985)
|
|
166
|
TILDA
|
CH-16-007-082-001/40-C
(Budeni)
|
3316007000NRG25100520240850869
|
10/05/2024
|
MANISH
|
3316007WL016376
|
MANISH
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4107847730
|
|
MANISH SINGH CHAUHAN
|
BANK OF BARODA(606985)
|
|
167
|
TILDA
|
CH-16-007-082-001/40-C
(Budeni)
|
3316007000NRG25100520240850870
|
10/05/2024
|
shaurabh
|
3316007WL016376
|
shaurabh
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4107847729
|
|
SAURABH SINGH CHAUHA
|
BANK OF BARODA(606985)
|
|
168
|
TILDA
|
CH-16-007-082-001/61
(Budeni)
|
3316007000NRG25100520240850871
|
10/05/2024
|
Lata
|
3316007WL016376
|
Lata
|
00045
|
BARB0DBKHRA
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107847878
|
|
LATA DHIDHI
|
BANK OF BARODA(606985)
|
|
169
|
TILDA
|
CH-16-007-082-001/72
(Budeni)
|
3316007000NRG25100520240850872
|
10/05/2024
|
Sarasvati
|
3316007WL016376
|
Sarasvati
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847917
|
|
Saraswati Dhruw
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
170
|
TILDA
|
CH-16-007-082-001/73
(Budeni)
|
3316007000NRG25100520240850873
|
10/05/2024
|
URMILA
|
3316007WL016376
|
URMILA
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847754
|
|
URMILA DHRUW
|
BANK OF BARODA(606985)
|
|
171
|
TILDA
|
CH-16-007-082-001/73-A
(Budeni)
|
3316007000NRG25100520240850874
|
10/05/2024
|
Arvind
|
3316007WL016376
|
Arvind
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847873
|
|
ARVIND DHRUW
|
BANK OF BARODA(606985)
|
|
172
|
TILDA
|
CH-16-007-082-001/73-A
(Budeni)
|
3316007000NRG25100520240850875
|
10/05/2024
|
Parvati
|
3316007WL016376
|
Parvati
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847824
|
|
PARVATI GAUND W O AR
|
BANK OF BARODA(606985)
|
|
173
|
TILDA
|
CH-16-007-082-001/74-A
(Budeni)
|
3316007000NRG25100520240850876
|
10/05/2024
|
Bisahu
|
3316007WL016376
|
Bisahu
|
00045
|
BARB0DBKHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4107847920
|
|
BISAHU S O CHAITRAM
|
BANK OF BARODA(606985)
|
|
174
|
TILDA
|
CH-16-007-082-001/75-A
(Budeni)
|
3316007000NRG25100520240850878
|
10/05/2024
|
Charan
|
3316007WL016376
|
Charan
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847905
|
|
CHARAN S O RAMA
|
BANK OF BARODA(606985)
|
|
175
|
TILDA
|
CH-16-007-082-001/75-A
(Budeni)
|
3316007000NRG25100520240850879
|
10/05/2024
|
Sevati
|
3316007WL016376
|
Sevati
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4107847915
|
|
SEVTI W O CHARAN
|
BANK OF BARODA(606985)
|
|
176
|
TILDA
|
CH-16-007-082-001/88
(Budeni)
|
3316007000NRG25100520240850882
|
10/05/2024
|
Parvati
|
3316007WL016376
|
Parvati
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847739
|
|
PARVATI NISHAD WO SH
|
BANK OF BARODA(606985)
|
|
177
|
TILDA
|
CH-16-007-082-001/88
(Budeni)
|
3316007000NRG25100520240850883
|
10/05/2024
|
Satyavati
|
3316007WL016376
|
Satyavati
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847741
|
|
SATYWATI NISHAD WO S
|
BANK OF BARODA(606985)
|
|
178
|
TILDA
|
CH-16-007-082-001/88
(Budeni)
|
3316007000NRG25100520240850881
|
10/05/2024
|
Shankar
|
3316007WL016376
|
Shankar
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847740
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
179
|
TILDA
|
CH-16-007-082-001/89
(Budeni)
|
3316007000NRG25100520240850884
|
10/05/2024
|
Ghashin
|
3316007WL016376
|
Ghashin
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847916
|
|
GHASHIN W O JAYLAL
|
BANK OF BARODA(606985)
|
|
180
|
TILDA
|
CH-16-007-082-001/89-B
(Budeni)
|
3316007000NRG25100520240850886
|
10/05/2024
|
CHANDANI
|
3316007WL016376
|
CHANDANI
|
00045
|
BARB0DBKHRA
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847758
|
|
CHANDNI YADAV
|
BANK OF BARODA(606985)
|
|
181
|
TILDA
|
CH-16-007-082-001/89-B
(Budeni)
|
3316007000NRG25100520240850885
|
10/05/2024
|
radhesyam
|
3316007WL016376
|
radhesyam
|
00045
|
BARB0DBKHRA
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107847744
|
|
RADHESHYAM YADAW
|
BANK OF BARODA(606985)
|
|
182
|
TILDA
|
CH-16-007-082-001/90
(Budeni)
|
3316007000NRG25100520240850888
|
10/05/2024
|
kumari anju
|
3316007WL016376
|
kumari anju
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847776
|
|
KUMARI ANJU DO MANHA
|
BANK OF BARODA(606985)
|
|
183
|
TILDA
|
CH-16-007-082-001/91-A
(Budeni)
|
3316007000NRG25100520240850889
|
10/05/2024
|
Asavant
|
3316007WL016376
|
Asavant
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847913
|
|
ASHWAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TILDA
|
CH-16-007-082-001/91-A
(Budeni)
|
3316007000NRG25100520240850891
|
10/05/2024
|
MUKESH
|
3316007WL016376
|
MUKESH
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847732
|
|
MUKESH KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
185
|
TILDA
|
CH-16-007-082-001/91-A
(Budeni)
|
3316007000NRG25100520240850890
|
10/05/2024
|
Radhika
|
3316007WL016376
|
Radhika
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847728
|
|
RADHIKA SAHU WO ASHW
|
BANK OF BARODA(606985)
|
|
186
|
TILDA
|
CH-16-007-082-001/92
(Budeni)
|
3316007000NRG25100520240850892
|
10/05/2024
|
Niramal
|
3316007WL016376
|
Niramal
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847706
|
|
MR NIRMAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
187
|
TILDA
|
CH-16-007-082-001/92
(Budeni)
|
3316007000NRG25100520240850893
|
10/05/2024
|
SAVITRI
|
3316007WL016376
|
SAVITRI
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847871
|
|
SAVITRI VERMA W O N
|
BANK OF BARODA(606985)
|
|
188
|
TILDA
|
CH-16-007-082-001/93
(Budeni)
|
3316007000NRG25100520240850894
|
10/05/2024
|
Chaitram
|
3316007WL016376
|
Chaitram
|
00045
|
BARB0DBKHRA
|
360
|
360
|
Processed
|
18/05/2024
|
|
4107847764
|
|
CHAITRAM YADAV
|
BANK OF BARODA(606985)
|
|
189
|
TILDA
|
CH-16-007-082-001/97
(Budeni)
|
3316007000NRG25100520240850895
|
10/05/2024
|
Dinesh
|
3316007WL016376
|
Dinesh
|
00045
|
BARB0DBKHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4107847884
|
|
DENESH KUMAR VERMA S
|
BANK OF BARODA(606985)
|
|
190
|
TILDA
|
CH-16-007-082-001/97
(Budeni)
|
3316007000NRG25100520240850897
|
10/05/2024
|
SONIYA
|
3316007WL016376
|
SONIYA
|
00045
|
BARB0DBKHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4107847712
|
|
KUMARI SONIYA
|
BANK OF BARODA(606985)
|
|
191
|
TILDA
|
CH-16-007-082-001/97
(Budeni)
|
3316007000NRG25100520240850896
|
10/05/2024
|
Yashoda
|
3316007WL016376
|
Yashoda
|
00045
|
BARB0DBKHRA
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4107847733
|
|
YASHODA BAI VERMA W
|
BANK OF BARODA(606985)
|
|
192
|
TILDA
|
CH-16-007-082-001/98
(Budeni)
|
3316007000NRG25100520240850899
|
10/05/2024
|
MAHESHWARI
|
3316007WL016376
|
MAHESHWARI
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
18/05/2024
|
|
4107847855
|
|
MAHESHWARI W O RAMES
|
BANK OF BARODA(606985)
|
|
193
|
TILDA
|
CH-16-007-082-001/98
(Budeni)
|
3316007000NRG25100520240850898
|
10/05/2024
|
Ramesh
|
3316007WL016376
|
Ramesh
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847914
|
|
RAMESH S O BODHAN
|
BANK OF BARODA(606985)
|
|
194
|
TILDA
|
CH-16-007-082-001/98
(Budeni)
|
3316007000NRG25100520240850900
|
10/05/2024
|
samir
|
3316007WL016376
|
samir
|
00045
|
BARB0DBKHRA
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847725
|
|
SAMIR VERMA SO RAMES
|
BANK OF BARODA(606985)
|
|
195
|
TILDA
|
CH-16-007-082-001/99
(Budeni)
|
3316007000NRG25100520240850901
|
10/05/2024
|
Devantin Bai
|
3316007WL016376
|
Devantin Bai
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847820
|
|
DEVANTIN BAI W O SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
234031
|
234031
|
|
|
|
|
|
|
|
|
196
|
TILDA
|
CH-16-007-056-001/483
(Kathiya)
|
3316007000NRG25100520240840829
|
10/05/2024
|
butri bai
|
3316007WL016230
|
butri bai
|
00045
|
BARB0DBMOHR
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107847772
|
|
BUTRI BAI W O JHAMUK
|
BANK OF BARODA(606985)
|
|
197
|
TILDA
|
CH-16-007-056-001/483
(Kathiya)
|
3316007000NRG25100520240840827
|
10/05/2024
|
jitendra
|
3316007WL016230
|
jitendra
|
00045
|
BARB0DBMOHR
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107847774
|
|
JITENDRA UIKE SO AMU
|
BANK OF BARODA(606985)
|
|
198
|
TILDA
|
CH-16-007-056-001/503
(Kathiya)
|
3316007000NRG25100520240840831
|
10/05/2024
|
MITHUN SINHA
|
3316007WL016230
|
MITHUN SINHA
|
00045
|
BARB0DBMOHR
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107847773
|
|
MITHUN SINGH UIKEY S
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
199
|
TILDA
|
CH-16-007-010-001/168
(Sarora)
|
3316007000NRG25100520240842939
|
10/05/2024
|
Satarupa
|
3316007WL016261
|
Satarupa
|
00045
|
BARB0TILDAX
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107847795
|
|
SATRUPA
|
BANK OF BARODA(606985)
|
|
200
|
TILDA
|
CH-16-007-010-001/177
(Sarora)
|
3316007000NRG25100520240842940
|
10/05/2024
|
Phekan Bai
|
3316007WL016261
|
Phekan Bai
|
00045
|
BARB0TILDAX
|
972
|
972
|
Processed
|
18/05/2024
|
|
4107847794
|
|
PHEKAN BAI
|
BANK OF BARODA(606985)
|
|
201
|
TILDA
|
CH-16-007-010-001/561
(Sarora)
|
3316007000NRG25100520240842942
|
10/05/2024
|
gomti
|
3316007WL016261
|
gomti
|
00045
|
BARB0TILDAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847793
|
|
MRS GOMATI SAHU
|
STATE BANK OF INDIA(508548)
|
|
202
|
TILDA
|
CH-16-007-056-001/348-A
(Kathiya)
|
3316007000NRG25100520240840768
|
10/05/2024
|
LATA DHIMAR
|
3316007WL016230
|
LATA DHIMAR
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
18/05/2024
|
|
4107847785
|
|
LATA DHIMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TILDA
|
CH-16-007-082-001/109-B
(Budeni)
|
3316007000NRG25100520240850769
|
10/05/2024
|
Rohit
|
3316007WL016376
|
Rohit
|
00045
|
BARB0TILDAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847857
|
|
ROHIT S O
|
BANK OF BARODA(606985)
|
|
204
|
TILDA
|
CH-16-007-082-001/109-B
(Budeni)
|
3316007000NRG25100520240850770
|
10/05/2024
|
Tarani
|
3316007WL016376
|
Tarani
|
00045
|
BARB0TILDAX
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4107847919
|
|
TARNI W O ROHIT
|
BANK OF BARODA(606985)
|
|
205
|
TILDA
|
CH-16-007-082-001/75-A
(Budeni)
|
3316007000NRG25100520240850880
|
10/05/2024
|
monika
|
3316007WL016376
|
monika
|
00045
|
BARB0TILDAX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847713
|
|
KUMARI MONIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
8478
|
8478
|
|
|
|
|
|
|
|
|
206
|
TILDA
|
CH-16-007-075-001/308-A
(Beldarsivni)
|
3316007000NRG25100520240847806
|
10/05/2024
|
harendra
|
3316007WL016343
|
harendra
|
00089
|
CBIN0280802
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107847798
|
|
MR HARENDRA YADAV
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1105
|
1105
|
|
|
|
|
|
|
|
|
207
|
TILDA
|
CH-16-007-056-001/503
(Kathiya)
|
3316007000NRG25100520240840832
|
10/05/2024
|
SANITA
|
3316007WL016230
|
SANITA
|
00093
|
SBIN0RRCHGB
|
720
|
720
|
Processed
|
18/05/2024
|
|
4107847771
|
|
Mrs. SANITA UIKEY
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
208
|
TILDA
|
CH-16-007-053-001/613
(Raikheda)
|
3316007000NRG25100520240835505
|
10/05/2024
|
BEDURAM
|
3316007WL016152
|
BEDURAM
|
00165
|
IBKL0001187
|
880
|
880
|
Processed
|
18/05/2024
|
|
4107847784
|
|
BEDRAM SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
880
|
880
|
|
|
|
|
|
|
|
|
209
|
TILDA
|
CH-16-007-056-001/200
(Kathiya)
|
3316007000NRG25100520240840714
|
10/05/2024
|
aasha bai
|
3316007WL016230
|
aasha bai
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
19/05/2024
|
|
4107847791
|
|
ASHA SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
210
|
TILDA
|
CH-16-007-056-001/249
(Kathiya)
|
3316007000NRG25100520240840737
|
10/05/2024
|
ahisan
|
3316007WL016230
|
ahisan
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
19/05/2024
|
|
4107847787
|
|
AHIMAN VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
211
|
TILDA
|
CH-16-007-056-001/410
(Kathiya)
|
3316007000NRG25100520240840794
|
10/05/2024
|
Salit
|
3316007WL016230
|
Salit
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
19/05/2024
|
|
4107847788
|
|
SALIT KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
212
|
TILDA
|
CH-16-007-056-001/505-A
(Kathiya)
|
3316007000NRG25100520240840835
|
10/05/2024
|
MALIN BAI
|
3316007WL016230
|
MALIN BAI
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
19/05/2024
|
|
4107847790
|
|
MALIN URKE
|
INDIAN OVERSEAS BANK(508541)
|
|
213
|
TILDA
|
CH-16-007-056-001/505-A
(Kathiya)
|
3316007000NRG25100520240840834
|
10/05/2024
|
NARAYAN
|
3316007WL016230
|
NARAYAN
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
19/05/2024
|
|
4107847789
|
|
NARAYAN SINGH
|
INDIAN OVERSEAS BANK(508541)
|
|
214
|
TILDA
|
CH-16-007-056-001/549
(Kathiya)
|
3316007000NRG25100520240840837
|
10/05/2024
|
sona
|
3316007WL016230
|
sona
|
00177
|
IOBA0002323
|
900
|
900
|
Processed
|
19/05/2024
|
|
4107847786
|
|
SONA BAI MANDAVI
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5400
|
5400
|
|
|
|
|
|
|
|
|
215
|
TILDA
|
CH-16-007-075-001/471-B
(Beldarsivni)
|
3316007000NRG25100520240847835
|
10/05/2024
|
BHARTI
|
3316007WL016343
|
BHARTI
|
00415
|
SBIN0013658
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847796
|
|
MRS BHARATI PATEL
|
STATE BANK OF INDIA(508548)
|
|
216
|
TILDA
|
CH-16-007-075-001/68-B
(Beldarsivni)
|
3316007000NRG25100520240847866
|
10/05/2024
|
indrani
|
3316007WL016343
|
indrani
|
00415
|
SBIN0013658
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4107847792
|
|
Mrs. IDRANI BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
217
|
TILDA
|
CH-16-007-082-001/381
(Budeni)
|
3316007000NRG25100520240850863
|
10/05/2024
|
chandruin
|
3316007WL016376
|
chandruin
|
00415
|
SBIN0013658
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847799
|
|
MRS CHANDRAUTIN YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3801
|
3801
|
|
|
|
|
|
|
|
|
218
|
TILDA
|
CH-16-007-075-001/377
(Beldarsivni)
|
3316007000NRG25100520240847817
|
10/05/2024
|
shivkumari
|
3316007WL016343
|
shivkumari
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847778
|
|
SHIVKUMARI BELDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TILDA
|
CH-16-007-075-001/473
(Beldarsivni)
|
3316007000NRG25100520240847836
|
10/05/2024
|
Anupa Patel
|
3316007WL016343
|
Anupa Patel
|
00691
|
IPOS0000001
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4107847781
|
|
ANUPA PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
220
|
TILDA
|
CH-16-007-075-001/544-A
(Beldarsivni)
|
3316007000NRG25100520240847846
|
10/05/2024
|
suniti
|
3316007WL016343
|
suniti
|
00691
|
IPOS0000001
|
1326
|
1326
|
Processed
|
18/05/2024
|
|
4107847782
|
|
SUNITI BAI BELDAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TILDA
|
CH-16-007-082-001/36-A
(Budeni)
|
3316007000NRG25100520240850859
|
10/05/2024
|
SAMBATI
|
3316007WL016376
|
SAMBATI
|
00691
|
IPOS0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4107847780
|
|
SAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
222
|
TILDA
|
CH-16-007-082-001/74-A
(Budeni)
|
3316007000NRG25100520240850877
|
10/05/2024
|
URWASHI
|
3316007WL016376
|
URWASHI
|
00691
|
IPOS0000001
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4107847777
|
|
URVASHI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
223
|
TILDA
|
CH-16-007-082-001/89-D
(Budeni)
|
3316007000NRG25100520240850887
|
10/05/2024
|
Indu
|
3316007WL016376
|
Indu
|
00691
|
IPOS0000001
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4107847779
|
|
INDU YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
7147
|
7147
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
264385
|
264385
|
|
|
|
|
|
|
|