|
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-16-007-082-001/182
(Budeni)
|
3316007000NRG25160520240992160
|
16/05/2024
|
Umesh
|
3316007WL019204
|
Umesh
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835450
|
|
UMESH KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
2
|
TILDA
|
CH-16-007-082-001/182
(Budeni)
|
3316007000NRG25160520240992161
|
16/05/2024
|
URMILA
|
3316007WL019204
|
URMILA
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835466
|
|
URMILA VERMA
|
BANK OF BARODA(606985)
|
|
3
|
TILDA
|
CH-16-007-082-001/182-A
(Budeni)
|
3316007000NRG25160520240992162
|
16/05/2024
|
Chitrrekha
|
3316007WL019204
|
Chitrrekha
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835447
|
|
CHITREKHA VERMA
|
BANK OF BARODA(606985)
|
|
4
|
TILDA
|
CH-16-007-082-001/189
(Budeni)
|
3316007000NRG25160520240992164
|
16/05/2024
|
Kumari bai
|
3316007WL019204
|
Kumari bai
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835426
|
|
KUMARI BAI W O DUKHU
|
BANK OF BARODA(606985)
|
|
5
|
TILDA
|
CH-16-007-082-001/191-A
(Budeni)
|
3316007000NRG25160520240992165
|
16/05/2024
|
Bharti
|
3316007WL019204
|
Bharti
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835439
|
|
BHARTI VERMA W O NAR
|
BANK OF BARODA(606985)
|
|
6
|
TILDA
|
CH-16-007-082-001/193
(Budeni)
|
3316007000NRG25160520240992166
|
16/05/2024
|
Dularawa
|
3316007WL019204
|
Dularawa
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835399
|
|
DULARVA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
TILDA
|
CH-16-007-082-001/193
(Budeni)
|
3316007000NRG25160520240992167
|
16/05/2024
|
Keshar Bai
|
3316007WL019204
|
Keshar Bai
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835472
|
|
KESHAR SAHU
|
BANK OF BARODA(606985)
|
|
8
|
TILDA
|
CH-16-007-082-001/196
(Budeni)
|
3316007000NRG25160520240992170
|
16/05/2024
|
DHALENDRA
|
3316007WL019204
|
DHALENDRA
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835455
|
|
DHALENDRA VERMA
|
BANK OF BARODA(606985)
|
|
9
|
TILDA
|
CH-16-007-082-001/196
(Budeni)
|
3316007000NRG25160520240992169
|
16/05/2024
|
Indrani
|
3316007WL019204
|
Indrani
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835424
|
|
NDRANI W O KASHIRAM
|
BANK OF BARODA(606985)
|
|
10
|
TILDA
|
CH-16-007-082-001/196
(Budeni)
|
3316007000NRG25160520240992168
|
16/05/2024
|
Kanshiram
|
3316007WL019204
|
Kanshiram
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835429
|
|
KASHIRAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
11
|
TILDA
|
CH-16-007-082-001/197-A
(Budeni)
|
3316007000NRG25160520240992171
|
16/05/2024
|
INDRA KUMAR
|
3316007WL019204
|
INDRA KUMAR
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835458
|
|
NDRA KUMAR YADAW
|
BANK OF BARODA(606985)
|
|
12
|
TILDA
|
CH-16-007-082-001/20
(Budeni)
|
3316007000NRG25160520240992173
|
16/05/2024
|
Dhannu
|
3316007WL019204
|
Dhannu
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835403
|
|
DHANNU S O NILKANTH
|
BANK OF BARODA(606985)
|
|
13
|
TILDA
|
CH-16-007-082-001/200
(Budeni)
|
3316007000NRG25160520240992174
|
16/05/2024
|
tileshwari
|
3316007WL019204
|
tileshwari
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835437
|
|
TILESHWARI YADAW WO
|
BANK OF BARODA(606985)
|
|
14
|
TILDA
|
CH-16-007-082-001/229
(Budeni)
|
3316007000NRG25160520240992180
|
16/05/2024
|
Pramila
|
3316007WL019204
|
Pramila
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835433
|
|
PRAMILA W O AWADHRAM
|
BANK OF BARODA(606985)
|
|
15
|
TILDA
|
CH-16-007-082-001/232
(Budeni)
|
3316007000NRG25160520240992183
|
16/05/2024
|
Poshanlal
|
3316007WL019204
|
Poshanlal
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835402
|
|
POSHAN YADU S O KRIP
|
BANK OF BARODA(606985)
|
|
16
|
TILDA
|
CH-16-007-082-001/238
(Budeni)
|
3316007000NRG25160520240992184
|
16/05/2024
|
Motim Bai
|
3316007WL019204
|
Motim Bai
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835423
|
|
MOTIM NIRMALKAR W O
|
BANK OF BARODA(606985)
|
|
17
|
TILDA
|
CH-16-007-082-001/239
(Budeni)
|
3316007000NRG25160520240992185
|
16/05/2024
|
Kirti Bai
|
3316007WL019204
|
Kirti Bai
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835400
|
|
Kirti Bai
|
INDUSIND BANK(607189)
|
|
18
|
TILDA
|
CH-16-007-082-001/239
(Budeni)
|
3316007000NRG25160520240992186
|
16/05/2024
|
NARAYAN
|
3316007WL019204
|
NARAYAN
|
00045
|
BARB0DBKHRA
|
630
|
630
|
Rejected
|
22/05/2024
|
|
4213835460
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
19
|
TILDA
|
CH-16-007-082-001/239-A
(Budeni)
|
3316007000NRG25160520240992188
|
16/05/2024
|
revati
|
3316007WL019204
|
revati
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835451
|
|
REVATIBAI SAHU
|
BANK OF BARODA(606985)
|
|
20
|
TILDA
|
CH-16-007-082-001/239-A
(Budeni)
|
3316007000NRG25160520240992187
|
16/05/2024
|
Rupendra
|
3316007WL019204
|
Rupendra
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835409
|
|
RUPENDRA KUMAR SAJU
|
BANK OF BARODA(606985)
|
|
21
|
TILDA
|
CH-16-007-082-001/24-B
(Budeni)
|
3316007000NRG25160520240992190
|
16/05/2024
|
Indrani
|
3316007WL019204
|
Indrani
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835457
|
|
NDRANI YADAW WO DAS
|
BANK OF BARODA(606985)
|
|
22
|
TILDA
|
CH-16-007-082-001/241
(Budeni)
|
3316007000NRG25160520240992192
|
16/05/2024
|
Kausilya Bai
|
3316007WL019204
|
Kausilya Bai
|
00045
|
BARB0DBKHRA
|
180
|
180
|
Processed
|
22/05/2024
|
|
4213835428
|
|
KAUSHILYA NISHAD
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
23
|
TILDA
|
CH-16-007-082-001/25
(Budeni)
|
3316007000NRG25160520240992193
|
16/05/2024
|
Kaushilya
|
3316007WL019204
|
Kaushilya
|
00045
|
BARB0DBKHRA
|
180
|
180
|
Processed
|
22/05/2024
|
|
4213835441
|
|
AUSHILYA YADAV W O
|
BANK OF BARODA(606985)
|
|
24
|
TILDA
|
CH-16-007-082-001/263
(Budeni)
|
3316007000NRG25160520240992194
|
16/05/2024
|
Reshma
|
3316007WL019204
|
Reshma
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835416
|
|
RESHMA W O GAJENDRA
|
BANK OF BARODA(606985)
|
|
25
|
TILDA
|
CH-16-007-082-001/263-A
(Budeni)
|
3316007000NRG25160520240992195
|
16/05/2024
|
lalita
|
3316007WL019204
|
lalita
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835467
|
|
LALITA DHIWAR WO GHA
|
BANK OF BARODA(606985)
|
|
26
|
TILDA
|
CH-16-007-082-001/269
(Budeni)
|
3316007000NRG25160520240992197
|
16/05/2024
|
RAMA BAI
|
3316007WL019204
|
RAMA BAI
|
00045
|
BARB0DBKHRA
|
630
|
630
|
Processed
|
22/05/2024
|
|
4213835434
|
|
RAMA VARMA
|
BANK OF BARODA(606985)
|
|
27
|
TILDA
|
CH-16-007-082-001/269
(Budeni)
|
3316007000NRG25160520240992196
|
16/05/2024
|
Ramavatar
|
3316007WL019204
|
Ramavatar
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835471
|
|
RAMAVTAR VERMA
|
BANK OF BARODA(606985)
|
|
28
|
TILDA
|
CH-16-007-082-001/27
(Budeni)
|
3316007000NRG25160520240992199
|
16/05/2024
|
Satbhama Bai
|
3316007WL019204
|
Satbhama Bai
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835462
|
|
Mrs. SATYABHAMA YADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
29
|
TILDA
|
CH-16-007-082-001/27
(Budeni)
|
3316007000NRG25160520240992198
|
16/05/2024
|
Shyamuram
|
3316007WL019204
|
Shyamuram
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835453
|
|
SHYAMU
|
INDIAN OVERSEAS BANK(508541)
|
|
30
|
TILDA
|
CH-16-007-082-001/271
(Budeni)
|
3316007000NRG25160520240992200
|
16/05/2024
|
Uma Bai
|
3316007WL019204
|
Uma Bai
|
00045
|
BARB0DBKHRA
|
540
|
540
|
Processed
|
22/05/2024
|
|
4213835444
|
|
UMA SAHOO
|
INDIAN OVERSEAS BANK(508541)
|
|
31
|
TILDA
|
CH-16-007-082-001/273
(Budeni)
|
3316007000NRG25160520240992201
|
16/05/2024
|
Arun
|
3316007WL019204
|
Arun
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835442
|
|
ARUN YADAV SO CHHAVI
|
BANK OF BARODA(606985)
|
|
32
|
TILDA
|
CH-16-007-082-001/273
(Budeni)
|
3316007000NRG25160520240992202
|
16/05/2024
|
Munni Bai
|
3316007WL019204
|
Munni Bai
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835443
|
|
MUNNI YADAV WO ARUN
|
BANK OF BARODA(606985)
|
|
33
|
TILDA
|
CH-16-007-082-001/277
(Budeni)
|
3316007000NRG25160520240992203
|
16/05/2024
|
PRATIMA
|
3316007WL019204
|
PRATIMA
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835475
|
|
PRATIMA VERMA WO RAM
|
BANK OF BARODA(606985)
|
|
34
|
TILDA
|
CH-16-007-082-001/28
(Budeni)
|
3316007000NRG25160520240992205
|
16/05/2024
|
dagesvar
|
3316007WL019204
|
dagesvar
|
00045
|
BARB0DBKHRA
|
540
|
540
|
Processed
|
22/05/2024
|
|
4213835430
|
|
AGESHWAR PRASAD NAM
|
BANK OF BARODA(606985)
|
|
35
|
TILDA
|
CH-16-007-082-001/28
(Budeni)
|
3316007000NRG25160520240992204
|
16/05/2024
|
Janaki
|
3316007WL019204
|
Janaki
|
00045
|
BARB0DBKHRA
|
540
|
540
|
Processed
|
22/05/2024
|
|
4213835422
|
|
JANAKI NAMDEV
|
BANK OF BARODA(606985)
|
|
36
|
TILDA
|
CH-16-007-082-001/282
(Budeni)
|
3316007000NRG25160520240992206
|
16/05/2024
|
MAINABAI
|
3316007WL019204
|
MAINABAI
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835427
|
|
MAINA W O FERU
|
BANK OF BARODA(606985)
|
|
37
|
TILDA
|
CH-16-007-082-001/285
(Budeni)
|
3316007000NRG25160520240992207
|
16/05/2024
|
MadhuBai
|
3316007WL019204
|
MadhuBai
|
00045
|
BARB0DBKHRA
|
540
|
540
|
Processed
|
22/05/2024
|
|
4213835412
|
|
MADHU NISHAD
|
BANK OF BARODA(606985)
|
|
38
|
TILDA
|
CH-16-007-082-001/29
(Budeni)
|
3316007000NRG25160520240992208
|
16/05/2024
|
Keshari Lal
|
3316007WL019204
|
Keshari Lal
|
00045
|
BARB0DBKHRA
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213835406
|
|
Mr. KESHARI SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
39
|
TILDA
|
CH-16-007-082-001/29
(Budeni)
|
3316007000NRG25160520240992209
|
16/05/2024
|
Kunti Bai
|
3316007WL019204
|
Kunti Bai
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835410
|
|
KUNTI W O KESHRI
|
BANK OF BARODA(606985)
|
|
40
|
TILDA
|
CH-16-007-082-001/29-A
(Budeni)
|
3316007000NRG25160520240992210
|
16/05/2024
|
GAYATRI
|
3316007WL019204
|
GAYATRI
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835473
|
|
GAYATRI
|
INDUSIND BANK(607189)
|
|
41
|
TILDA
|
CH-16-007-082-001/31
(Budeni)
|
3316007000NRG25160520240992211
|
16/05/2024
|
Gaindram
|
3316007WL019204
|
Gaindram
|
00045
|
BARB0DBKHRA
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213835463
|
|
GAIND RAM SAHU
|
BANK OF BARODA(606985)
|
|
42
|
TILDA
|
CH-16-007-082-001/31
(Budeni)
|
3316007000NRG25160520240992212
|
16/05/2024
|
Urmila
|
3316007WL019204
|
Urmila
|
00045
|
BARB0DBKHRA
|
540
|
540
|
Processed
|
22/05/2024
|
|
4213835477
|
|
URMILA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
43
|
TILDA
|
CH-16-007-082-001/32
(Budeni)
|
3316007000NRG25160520240992213
|
16/05/2024
|
Premlal
|
3316007WL019204
|
Premlal
|
00045
|
BARB0DBKHRA
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213835401
|
|
PREMLAL S O ALLU
|
BANK OF BARODA(606985)
|
|
44
|
TILDA
|
CH-16-007-082-001/32-A
(Budeni)
|
3316007000NRG25160520240992215
|
16/05/2024
|
Anupa
|
3316007WL019204
|
Anupa
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835452
|
|
ANUPRIYA YADAV WO PR
|
BANK OF BARODA(606985)
|
|
45
|
TILDA
|
CH-16-007-082-001/32-A
(Budeni)
|
3316007000NRG25160520240992214
|
16/05/2024
|
Premu
|
3316007WL019204
|
Premu
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835404
|
|
PREMOO YADV S O ALLO
|
BANK OF BARODA(606985)
|
|
46
|
TILDA
|
CH-16-007-082-001/326
(Budeni)
|
3316007000NRG25160520240992216
|
16/05/2024
|
surekha
|
3316007WL019204
|
surekha
|
00045
|
BARB0DBKHRA
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213835432
|
|
SUREKHA SAHU WO ARUN
|
BANK OF BARODA(606985)
|
|
47
|
TILDA
|
CH-16-007-082-001/33
(Budeni)
|
3316007000NRG25160520240992217
|
16/05/2024
|
Keshar Bai
|
3316007WL019204
|
Keshar Bai
|
00045
|
BARB0DBKHRA
|
540
|
540
|
Processed
|
22/05/2024
|
|
4213835435
|
|
KESHAR NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
TILDA
|
CH-16-007-082-001/33-A
(Budeni)
|
3316007000NRG25160520240992218
|
16/05/2024
|
ISHWAR
|
3316007WL019204
|
ISHWAR
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835478
|
|
ISHWAR PRASAD NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
49
|
TILDA
|
CH-16-007-082-001/33-A
(Budeni)
|
3316007000NRG25160520240992219
|
16/05/2024
|
RUKHMANI
|
3316007WL019204
|
RUKHMANI
|
00045
|
BARB0DBKHRA
|
360
|
360
|
Processed
|
22/05/2024
|
|
4213835446
|
|
RUKHAMANI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TILDA
|
CH-16-007-082-001/34
(Budeni)
|
3316007000NRG25160520240992220
|
16/05/2024
|
Gangabai
|
3316007WL019204
|
Gangabai
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835407
|
|
GANGABAI W O SEKHURA
|
BANK OF BARODA(606985)
|
|
51
|
TILDA
|
CH-16-007-082-001/343
(Budeni)
|
3316007000NRG25160520240992221
|
16/05/2024
|
PAREMIN
|
3316007WL019204
|
PAREMIN
|
00045
|
BARB0DBKHRA
|
540
|
540
|
Processed
|
22/05/2024
|
|
4213835459
|
|
PREMIN YADAV WO CHAM
|
BANK OF BARODA(606985)
|
|
52
|
TILDA
|
CH-16-007-082-001/346
(Budeni)
|
3316007000NRG25160520240992222
|
16/05/2024
|
BUDHIYA
|
3316007WL019204
|
BUDHIYA
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835395
|
|
BUDHIYA BI YADAV W O
|
BANK OF BARODA(606985)
|
|
53
|
TILDA
|
CH-16-007-082-001/353
(Budeni)
|
3316007000NRG25160520240992223
|
16/05/2024
|
NEERA
|
3316007WL019204
|
NEERA
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835456
|
|
NIRA YADAW WO BHARAT
|
BANK OF BARODA(606985)
|
|
54
|
TILDA
|
CH-16-007-082-001/354
(Budeni)
|
3316007000NRG25160520240992224
|
16/05/2024
|
SEEMA
|
3316007WL019204
|
SEEMA
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835408
|
|
SEEMA W O CHETAN
|
BANK OF BARODA(606985)
|
|
55
|
TILDA
|
CH-16-007-082-001/363
(Budeni)
|
3316007000NRG25160520240992226
|
16/05/2024
|
AMRIT
|
3316007WL019204
|
AMRIT
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835469
|
|
AMRIT BAI DHRUW WO A
|
BANK OF BARODA(606985)
|
|
56
|
TILDA
|
CH-16-007-082-001/367
(Budeni)
|
3316007000NRG25160520240992227
|
16/05/2024
|
GAYATRI
|
3316007WL019204
|
GAYATRI
|
00045
|
BARB0DBKHRA
|
180
|
180
|
Processed
|
22/05/2024
|
|
4213835465
|
|
GAYATRI SAHU WO HEMA
|
BANK OF BARODA(606985)
|
|
57
|
TILDA
|
CH-16-007-082-001/370
(Budeni)
|
3316007000NRG25160520240992228
|
16/05/2024
|
kshama
|
3316007WL019204
|
kshama
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835468
|
|
KSHAMA VAISHNAV
|
BANK OF BARODA(606985)
|
|
58
|
TILDA
|
CH-16-007-082-001/46
(Budeni)
|
3316007000NRG25160520240992230
|
16/05/2024
|
krishna kumar
|
3316007WL019204
|
krishna kumar
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835431
|
|
KRISHN KUMAR JOSHI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TILDA
|
CH-16-007-082-001/46
(Budeni)
|
3316007000NRG25160520240992229
|
16/05/2024
|
Subhiya
|
3316007WL019204
|
Subhiya
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835440
|
|
SUBHIYA BAI W O KRIS
|
BANK OF BARODA(606985)
|
|
60
|
TILDA
|
CH-16-007-082-001/61
(Budeni)
|
3316007000NRG25160520240992231
|
16/05/2024
|
Lata
|
3316007WL019204
|
Lata
|
00045
|
BARB0DBKHRA
|
972
|
972
|
Processed
|
22/05/2024
|
|
4213835421
|
|
LATA DHIDHI
|
BANK OF BARODA(606985)
|
|
61
|
TILDA
|
CH-16-007-082-001/72
(Budeni)
|
3316007000NRG25160520240992232
|
16/05/2024
|
Sarasvati
|
3316007WL019204
|
Sarasvati
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835414
|
|
Saraswati Dhruw
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
62
|
TILDA
|
CH-16-007-082-001/73
(Budeni)
|
3316007000NRG25160520240992233
|
16/05/2024
|
URMILA
|
3316007WL019204
|
URMILA
|
00045
|
BARB0DBKHRA
|
540
|
540
|
Processed
|
22/05/2024
|
|
4213835454
|
|
URMILA DHRUW
|
BANK OF BARODA(606985)
|
|
63
|
TILDA
|
CH-16-007-082-001/73-A
(Budeni)
|
3316007000NRG25160520240992234
|
16/05/2024
|
Arvind
|
3316007WL019204
|
Arvind
|
00045
|
BARB0DBKHRA
|
180
|
180
|
Processed
|
22/05/2024
|
|
4213835411
|
|
ARVIND DHRUW
|
BANK OF BARODA(606985)
|
|
64
|
TILDA
|
CH-16-007-082-001/73-A
(Budeni)
|
3316007000NRG25160520240992235
|
16/05/2024
|
Parvati
|
3316007WL019204
|
Parvati
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835394
|
|
PARVATI GAUND W O AR
|
BANK OF BARODA(606985)
|
|
65
|
TILDA
|
CH-16-007-082-001/75-A
(Budeni)
|
3316007000NRG25160520240992238
|
16/05/2024
|
Charan
|
3316007WL019204
|
Charan
|
00045
|
BARB0DBKHRA
|
180
|
180
|
Processed
|
22/05/2024
|
|
4213835415
|
|
CHARAN S O RAMA
|
BANK OF BARODA(606985)
|
|
66
|
TILDA
|
CH-16-007-082-001/75-A
(Budeni)
|
3316007000NRG25160520240992236
|
16/05/2024
|
Sevati
|
3316007WL019204
|
Sevati
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835413
|
|
SEVTI W O CHARAN
|
BANK OF BARODA(606985)
|
|
67
|
TILDA
|
CH-16-007-082-001/88
(Budeni)
|
3316007000NRG25160520240992240
|
16/05/2024
|
Parvati
|
3316007WL019204
|
Parvati
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835448
|
|
PARVATI NISHAD WO SH
|
BANK OF BARODA(606985)
|
|
68
|
TILDA
|
CH-16-007-082-001/88
(Budeni)
|
3316007000NRG25160520240992241
|
16/05/2024
|
Satyavati
|
3316007WL019204
|
Satyavati
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835445
|
|
SATYWATI NISHAD WO S
|
BANK OF BARODA(606985)
|
|
69
|
TILDA
|
CH-16-007-082-001/88
(Budeni)
|
3316007000NRG25160520240992239
|
16/05/2024
|
Shankar
|
3316007WL019204
|
Shankar
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835461
|
|
SHANKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
70
|
TILDA
|
CH-16-007-082-001/89
(Budeni)
|
3316007000NRG25160520240992242
|
16/05/2024
|
Ghashin
|
3316007WL019204
|
Ghashin
|
00045
|
BARB0DBKHRA
|
600
|
600
|
Processed
|
22/05/2024
|
|
4213835417
|
|
GHASHIN W O JAYLAL
|
BANK OF BARODA(606985)
|
|
71
|
TILDA
|
CH-16-007-082-001/89-B
(Budeni)
|
3316007000NRG25160520240992243
|
16/05/2024
|
radhesyam
|
3316007WL019204
|
radhesyam
|
00045
|
BARB0DBKHRA
|
420
|
420
|
Processed
|
22/05/2024
|
|
4213835449
|
|
RADHESHYAM YADAW
|
BANK OF BARODA(606985)
|
|
72
|
TILDA
|
CH-16-007-082-001/90
(Budeni)
|
3316007000NRG25160520240992245
|
16/05/2024
|
kumari anju
|
3316007WL019204
|
kumari anju
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835390
|
|
KUMARI ANJU DO MANHA
|
BANK OF BARODA(606985)
|
|
73
|
TILDA
|
CH-16-007-082-001/91-A
(Budeni)
|
3316007000NRG25160520240992247
|
16/05/2024
|
MUKESH
|
3316007WL019204
|
MUKESH
|
00045
|
BARB0DBKHRA
|
180
|
180
|
Processed
|
22/05/2024
|
|
4213835474
|
|
MUKESH KUMAR SAHU SO
|
BANK OF BARODA(606985)
|
|
74
|
TILDA
|
CH-16-007-082-001/91-A
(Budeni)
|
3316007000NRG25160520240992246
|
16/05/2024
|
Radhika
|
3316007WL019204
|
Radhika
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835436
|
|
RADHIKA SAHU WO ASHW
|
BANK OF BARODA(606985)
|
|
75
|
TILDA
|
CH-16-007-082-001/92
(Budeni)
|
3316007000NRG25160520240992248
|
16/05/2024
|
Niramal
|
3316007WL019204
|
Niramal
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835419
|
|
MR NIRMAL VERMA
|
STATE BANK OF INDIA(508548)
|
|
76
|
TILDA
|
CH-16-007-082-001/92
(Budeni)
|
3316007000NRG25160520240992249
|
16/05/2024
|
SAVITRI
|
3316007WL019204
|
SAVITRI
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835418
|
|
SAVITRI VERMA W O N
|
BANK OF BARODA(606985)
|
|
77
|
TILDA
|
CH-16-007-082-001/97
(Budeni)
|
3316007000NRG25160520240992250
|
16/05/2024
|
Dinesh
|
3316007WL019204
|
Dinesh
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835420
|
|
DENESH KUMAR VERMA S
|
BANK OF BARODA(606985)
|
|
78
|
TILDA
|
CH-16-007-082-001/97
(Budeni)
|
3316007000NRG25160520240992252
|
16/05/2024
|
SONIYA
|
3316007WL019204
|
SONIYA
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835464
|
|
KUMARI SONIYA
|
BANK OF BARODA(606985)
|
|
79
|
TILDA
|
CH-16-007-082-001/97
(Budeni)
|
3316007000NRG25160520240992251
|
16/05/2024
|
Yashoda
|
3316007WL019204
|
Yashoda
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835438
|
|
YASHODA BAI VERMA W
|
BANK OF BARODA(606985)
|
|
80
|
TILDA
|
CH-16-007-082-001/98
(Budeni)
|
3316007000NRG25160520240992254
|
16/05/2024
|
MAHESHWARI
|
3316007WL019204
|
MAHESHWARI
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835405
|
|
MAHESHWARI W O RAMES
|
BANK OF BARODA(606985)
|
|
81
|
TILDA
|
CH-16-007-082-001/98
(Budeni)
|
3316007000NRG25160520240992253
|
16/05/2024
|
Ramesh
|
3316007WL019204
|
Ramesh
|
00045
|
BARB0DBKHRA
|
840
|
840
|
Processed
|
22/05/2024
|
|
4213835425
|
|
RAMESH S O BODHAN
|
BANK OF BARODA(606985)
|
|
82
|
TILDA
|
CH-16-007-082-001/98
(Budeni)
|
3316007000NRG25160520240992255
|
16/05/2024
|
samir
|
3316007WL019204
|
samir
|
00045
|
BARB0DBKHRA
|
420
|
420
|
Processed
|
22/05/2024
|
|
4213835470
|
|
SAMIR VERMA SO RAMES
|
BANK OF BARODA(606985)
|
|
83
|
TILDA
|
CH-16-007-082-001/99
(Budeni)
|
3316007000NRG25160520240992256
|
16/05/2024
|
Devantin Bai
|
3316007WL019204
|
Devantin Bai
|
00045
|
BARB0DBKHRA
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835393
|
|
DEVANTIN BAI W O SHI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
55032
|
55032
|
|
|
|
|
|
|
|
|
84
|
TILDA
|
CH-16-007-082-001/75-A
(Budeni)
|
3316007000NRG25160520240992237
|
16/05/2024
|
monika
|
3316007WL019204
|
monika
|
00045
|
BARB0TILDAX
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835476
|
|
KUMARI MONIKA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
85
|
TILDA
|
CH-16-007-082-001/197-A
(Budeni)
|
3316007000NRG25160520240992172
|
16/05/2024
|
INDRANI
|
3316007WL019204
|
INDRANI
|
00177
|
IOBA0002971
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835396
|
|
INDRANI YADAV
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
720
|
720
|
|
|
|
|
|
|
|
|
86
|
TILDA
|
CH-16-007-082-001/24
(Budeni)
|
3316007000NRG25160520240992189
|
16/05/2024
|
puja
|
3316007WL019204
|
puja
|
00553
|
INDB0000481
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835398
|
|
puja
|
INDUSIND BANK(607189)
|
|
87
|
TILDA
|
CH-16-007-082-001/24-C
(Budeni)
|
3316007000NRG25160520240992191
|
16/05/2024
|
rukhmani
|
3316007WL019204
|
rukhmani
|
00553
|
INDB0000481
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835397
|
|
RukhmaniYadaw
|
FINCARE SMALL FINANCE BANK LTD(608304)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
88
|
TILDA
|
CH-16-007-082-001/36-A
(Budeni)
|
3316007000NRG25160520240992225
|
16/05/2024
|
SAMBATI
|
3316007WL019204
|
SAMBATI
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835392
|
|
SAMBATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
89
|
TILDA
|
CH-16-007-082-001/89-D
(Budeni)
|
3316007000NRG25160520240992244
|
16/05/2024
|
Indu
|
3316007WL019204
|
Indu
|
00691
|
IPOS0000001
|
720
|
720
|
Processed
|
22/05/2024
|
|
4213835391
|
|
INDU YADAW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1440
|
1440
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
59352
|
59352
|
|
|
|
|
|
|
|