|
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-16-007-047-001/109
(Janjgira)
|
3316007000NRG24240420230208698
|
24/04/2023
|
SUMITRA BAI
|
3316007WL004365
|
SUMITRA BAI
|
00045
|
BARB0DBKHAU
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438381034
|
|
SUMITRABAI SAHU WO MAHESH SAHU
|
BANK OF BARODA(606985)
|
|
2
|
TILDA
|
CH-16-007-047-001/137-A
(Janjgira)
|
3316007000NRG24240420230208706
|
24/04/2023
|
Kamal
|
3316007WL004365
|
Kamal
|
00045
|
BARB0DBKHAU
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438380888
|
|
KAMALNARAYAN VERMA SO KASHIRAM VERMA
|
BANK OF BARODA(606985)
|
|
3
|
TILDA
|
CH-16-007-047-001/158-A
(Janjgira)
|
3316007000NRG24240420230208708
|
24/04/2023
|
Jhulbai
|
3316007WL004365
|
Jhulbai
|
00045
|
BARB0DBKHAU
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438381041
|
|
JHULBAI DHIDHI WO ITVARI DHIDHI
|
BANK OF BARODA(606985)
|
|
4
|
TILDA
|
CH-16-007-047-001/161-A
(Janjgira)
|
3316007000NRG24240420230208709
|
24/04/2023
|
Sailkumari
|
3316007WL004365
|
Sailkumari
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438381039
|
|
SHAILKUMARI SAHU
|
UCO BANK(607066)
|
|
5
|
TILDA
|
CH-16-007-047-001/184
(Janjgira)
|
3316007000NRG24240420230208711
|
24/04/2023
|
SANTOSHI
|
3316007WL004365
|
SANTOSHI
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438381036
|
|
SANTOSHI SAHU WO SANTOSH SAHU
|
BANK OF BARODA(606985)
|
|
6
|
TILDA
|
CH-16-007-047-001/225
(Janjgira)
|
3316007000NRG24240420230208716
|
24/04/2023
|
SULEKHA
|
3316007WL004365
|
SULEKHA
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438381040
|
|
SULEKHA VERMA WO DAGESHWAR PRASAD VERMA
|
BANK OF BARODA(606985)
|
|
7
|
TILDA
|
CH-16-007-047-001/27-B
(Janjgira)
|
3316007000NRG24240420230208718
|
24/04/2023
|
satrupa
|
3316007WL004365
|
satrupa
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380879
|
|
SATRUPA SONVANI WO MOHAN LAL SONVANI
|
BANK OF BARODA(606985)
|
|
8
|
TILDA
|
CH-16-007-047-001/29
(Janjgira)
|
3316007000NRG24240420230208721
|
24/04/2023
|
Hira Bai
|
3316007WL004365
|
Hira Bai
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380882
|
|
HEERA BAI
|
UCO BANK(607066)
|
|
9
|
TILDA
|
CH-16-007-047-001/296
(Janjgira)
|
3316007000NRG24240420230208722
|
24/04/2023
|
Mohit Kumar
|
3316007WL004365
|
Mohit Kumar
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380885
|
|
MOHIT KUMAR SATNAMI
|
BANK OF BARODA(606985)
|
|
10
|
TILDA
|
CH-16-007-047-001/3
(Janjgira)
|
3316007000NRG24240420230208724
|
24/04/2023
|
Rajeshwari
|
3316007WL004365
|
Rajeshwari
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380891
|
|
RAJESHWARI WO SOHANLAL
|
BANK OF BARODA(606985)
|
|
11
|
TILDA
|
CH-16-007-047-001/30
(Janjgira)
|
3316007000NRG24240420230208725
|
24/04/2023
|
Sukh Ram
|
3316007WL004365
|
Sukh Ram
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380881
|
|
SUKHRAM YADU SO BHUKHANLAL YADU
|
BANK OF BARODA(606985)
|
|
12
|
TILDA
|
CH-16-007-047-001/39
(Janjgira)
|
3316007000NRG24240420230208727
|
24/04/2023
|
Sukhachain
|
3316007WL004365
|
Sukhachain
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438381042
|
|
Mr. SUKHCHAIN DAS MAHILANG
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
13
|
TILDA
|
CH-16-007-047-001/40
(Janjgira)
|
3316007000NRG24240420230208732
|
24/04/2023
|
Dilaharan
|
3316007WL004365
|
Dilaharan
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438381032
|
|
DILHARAN BARLE SO ATMARAM BARLE
|
BANK OF BARODA(606985)
|
|
14
|
TILDA
|
CH-16-007-047-001/44
(Janjgira)
|
3316007000NRG24240420230208733
|
24/04/2023
|
BHOJRAM
|
3316007WL004365
|
BHOJRAM
|
00045
|
BARB0DBKHAU
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438381044
|
|
BHOJRAM YADU SO NAROTTAM YADU
|
BANK OF BARODA(606985)
|
|
15
|
TILDA
|
CH-16-007-047-001/44
(Janjgira)
|
3316007000NRG24240420230208734
|
24/04/2023
|
FULESHWARI
|
3316007WL004365
|
FULESHWARI
|
00045
|
BARB0DBKHAU
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438380889
|
|
FULESHWARI YADU
|
UCO BANK(607066)
|
|
16
|
TILDA
|
CH-16-007-047-001/49
(Janjgira)
|
3316007000NRG24240420230208735
|
24/04/2023
|
Bindiya Bai
|
3316007WL004365
|
Bindiya Bai
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380880
|
|
VIDYA MANDALE WO NANDU RAM MANDALE
|
BANK OF BARODA(606985)
|
|
17
|
TILDA
|
CH-16-007-047-001/60
(Janjgira)
|
3316007000NRG24240420230208736
|
24/04/2023
|
CHANDRIKA
|
3316007WL004365
|
CHANDRIKA
|
00045
|
BARB0DBKHAU
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438381035
|
|
CHANDRIKA SAHU WO PARAS SAHU
|
BANK OF BARODA(606985)
|
|
18
|
TILDA
|
CH-16-007-047-001/64
(Janjgira)
|
3316007000NRG24240420230208737
|
24/04/2023
|
Parvati Bai
|
3316007WL004365
|
Parvati Bai
|
00045
|
BARB0DBKHAU
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438381043
|
|
PARVATI BAI PATRE WO SURAJ KUMAR PATRE
|
BANK OF BARODA(606985)
|
|
19
|
TILDA
|
CH-16-007-047-001/85
(Janjgira)
|
3316007000NRG24240420230208742
|
24/04/2023
|
KAMINI
|
3316007WL004365
|
KAMINI
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380883
|
|
KAMINI DHIDHI
|
BANK OF BARODA(606985)
|
|
20
|
TILDA
|
CH-16-007-047-001/88
(Janjgira)
|
3316007000NRG24240420230208743
|
24/04/2023
|
RAMESHWAR
|
3316007WL004365
|
RAMESHWAR
|
00045
|
BARB0DBKHAU
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438380884
|
|
Mrs. RAMESHWAR CHATURVEDI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
21
|
TILDA
|
CH-16-007-047-001/88
(Janjgira)
|
3316007000NRG24240420230208744
|
24/04/2023
|
rameshwari
|
3316007WL004365
|
rameshwari
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380890
|
|
RAMESHWARI CHATURVEDI WO RAMESHWAR CHATU
|
BANK OF BARODA(606985)
|
|
22
|
TILDA
|
CH-16-007-050-001/67
(Madhi)
|
3316007000NRG24240420230208454
|
24/04/2023
|
Keshav
|
3316007WL004346
|
Keshav
|
00045
|
BARB0DBKHAU
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438380892
|
|
Mr. KESHAW RAM DHRUV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
23
|
TILDA
|
CH-16-007-050-001/67-A
(Madhi)
|
3316007000NRG24240420230208455
|
24/04/2023
|
purushottam
|
3316007WL004346
|
purushottam
|
00045
|
BARB0DBKHAU
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438381037
|
|
MR PURUSHOTTAM DHRUW
|
STATE BANK OF INDIA(508548)
|
|
24
|
TILDA
|
CH-16-007-050-001/68-A
(Madhi)
|
3316007000NRG24240420230208456
|
24/04/2023
|
hemlal
|
3316007WL004346
|
hemlal
|
00045
|
BARB0DBKHAU
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438381033
|
|
HEMLAL DHRUW S/O SHANKAR DHRUW
|
BANK OF BARODA(606985)
|
|
25
|
TILDA
|
CH-16-007-050-001/77
(Madhi)
|
3316007000NRG24240420230208457
|
24/04/2023
|
Shatruhan
|
3316007WL004346
|
Shatruhan
|
00045
|
BARB0DBKHAU
|
221
|
221
|
Processed
|
12/05/2023
|
|
1438381038
|
|
SHATRUHAN LAL DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
19549
|
19549
|
|
|
|
|
|
|
|
|
26
|
TILDA
|
CH-16-007-033-001/103
(Chapora)
|
3316007000NRG24240420230208470
|
24/04/2023
|
DHANNU
|
3316007WL004350
|
DHANNU
|
00045
|
BARB0TILDAX
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438380960
|
|
DHANNU DHEEWAR S/O RAM SINGH DHEEWAR
|
BANK OF BARODA(606985)
|
|
27
|
TILDA
|
CH-16-007-033-001/103
(Chapora)
|
3316007000NRG24240420230208471
|
24/04/2023
|
DUKALHIN
|
3316007WL004350
|
DUKALHIN
|
00045
|
BARB0TILDAX
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438380959
|
|
DUKHALIN DHEEWAR W/O DHANNU DHEEWAR
|
BANK OF BARODA(606985)
|
|
28
|
TILDA
|
CH-16-007-033-001/107
(Chapora)
|
3316007000NRG24240420230208473
|
24/04/2023
|
BHAGWANTIN
|
3316007WL004350
|
BHAGWANTIN
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438381002
|
|
BHAGWANTIN W/O LAXMAN VERMA
|
BANK OF BARODA(606985)
|
|
29
|
TILDA
|
CH-16-007-033-001/107
(Chapora)
|
3316007000NRG24240420230208472
|
24/04/2023
|
LAXMAN
|
3316007WL004350
|
LAXMAN
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438381000
|
|
LAXMAN PRASAD S/O RAM CHARAN
|
BANK OF BARODA(606985)
|
|
30
|
TILDA
|
CH-16-007-033-001/109-A
(Chapora)
|
3316007000NRG24240420230208474
|
24/04/2023
|
ANITA
|
3316007WL004350
|
ANITA
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380956
|
|
ANITA VERMA W/O FEK RAM
|
BANK OF BARODA(606985)
|
|
31
|
TILDA
|
CH-16-007-033-001/110
(Chapora)
|
3316007000NRG24240420230208475
|
24/04/2023
|
REKHA BAI
|
3316007WL004350
|
REKHA BAI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438381003
|
|
REKHA VERMA W/O VED RAM
|
BANK OF BARODA(606985)
|
|
32
|
TILDA
|
CH-16-007-033-001/111
(Chapora)
|
3316007000NRG24240420230208476
|
24/04/2023
|
JOHAN
|
3316007WL004350
|
JOHAN
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380992
|
|
JOHAN LAL VERMA S/O DAYARAM
|
BANK OF BARODA(606985)
|
|
33
|
TILDA
|
CH-16-007-033-001/111
(Chapora)
|
3316007000NRG24240420230208477
|
24/04/2023
|
YASHODA
|
3316007WL004350
|
YASHODA
|
00045
|
BARB0TILDAX
|
850
|
850
|
Processed
|
11/05/2023
|
|
1438380986
|
|
YASHODA W/O JOHAN LAL VERMA
|
BANK OF BARODA(606985)
|
|
34
|
TILDA
|
CH-16-007-033-001/111-A
(Chapora)
|
3316007000NRG24240420230208478
|
24/04/2023
|
MOHAN
|
3316007WL004350
|
MOHAN
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380990
|
|
MOHAN LAL VERMA S/O DAYA RAM VERMA
|
BANK OF BARODA(606985)
|
|
35
|
TILDA
|
CH-16-007-033-001/111-A
(Chapora)
|
3316007000NRG24240420230208479
|
24/04/2023
|
SOHADRA
|
3316007WL004350
|
SOHADRA
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380987
|
|
SAHORA W/O MOHAN
|
BANK OF BARODA(606985)
|
|
36
|
TILDA
|
CH-16-007-033-001/118
(Chapora)
|
3316007000NRG24240420230208480
|
24/04/2023
|
PRWATI
|
3316007WL004350
|
PRWATI
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438381006
|
|
PARWATI VERMA W/O NARESH VERMA
|
BANK OF BARODA(606985)
|
|
37
|
TILDA
|
CH-16-007-033-001/12
(Chapora)
|
3316007000NRG24240420230208481
|
24/04/2023
|
AARTI BAI
|
3316007WL004350
|
AARTI BAI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380962
|
|
AARTI VERMA W/O ASWANI VERMA
|
BANK OF BARODA(606985)
|
|
38
|
TILDA
|
CH-16-007-033-001/123
(Chapora)
|
3316007000NRG24240420230208482
|
24/04/2023
|
RAMBATI
|
3316007WL004350
|
RAMBATI
|
00045
|
BARB0TILDAX
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438380964
|
|
RAMBATI W/O ASWANI
|
BANK OF BARODA(606985)
|
|
39
|
TILDA
|
CH-16-007-033-001/125
(Chapora)
|
3316007000NRG24240420230208483
|
24/04/2023
|
URMILA
|
3316007WL004350
|
URMILA
|
00045
|
BARB0TILDAX
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438381001
|
|
URMILA BAI W/O BHAGWANI
|
BANK OF BARODA(606985)
|
|
40
|
TILDA
|
CH-16-007-033-001/126
(Chapora)
|
3316007000NRG24240420230208484
|
24/04/2023
|
PRAMILA
|
3316007WL004350
|
PRAMILA
|
00045
|
BARB0TILDAX
|
850
|
850
|
Processed
|
11/05/2023
|
|
1438380955
|
|
PRAMILA SAHU W/O CHANDRA KUMAR
|
BANK OF BARODA(606985)
|
|
41
|
TILDA
|
CH-16-007-033-001/128-A
(Chapora)
|
3316007000NRG24240420230208486
|
24/04/2023
|
AMROUTIN
|
3316007WL004350
|
AMROUTIN
|
00045
|
BARB0TILDAX
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438381021
|
|
AMRAUTIN BAI
|
BANK OF BARODA(606985)
|
|
42
|
TILDA
|
CH-16-007-033-001/128-A
(Chapora)
|
3316007000NRG24240420230208485
|
24/04/2023
|
YASHPAL
|
3316007WL004350
|
YASHPAL
|
00045
|
BARB0TILDAX
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438380978
|
|
YASHPAL CHATURVEDI
|
BANK OF BARODA(606985)
|
|
43
|
TILDA
|
CH-16-007-033-001/130
(Chapora)
|
3316007000NRG24240420230208487
|
24/04/2023
|
mamta
|
3316007WL004350
|
mamta
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438381005
|
|
MAMTA BAI W/O BHOJ RAM
|
BANK OF BARODA(606985)
|
|
44
|
TILDA
|
CH-16-007-033-001/131
(Chapora)
|
3316007000NRG24240420230208488
|
24/04/2023
|
sakun
|
3316007WL004350
|
sakun
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380947
|
|
SHAKUN VERMA W/O GIRDHAR VERMA
|
BANK OF BARODA(606985)
|
|
45
|
TILDA
|
CH-16-007-033-001/134
(Chapora)
|
3316007000NRG24240420230208489
|
24/04/2023
|
sati bai
|
3316007WL004350
|
sati bai
|
00045
|
BARB0TILDAX
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438381026
|
|
SATI BAI WO NOHAR VERMA
|
BANK OF BARODA(606985)
|
|
46
|
TILDA
|
CH-16-007-033-001/135
(Chapora)
|
3316007000NRG24240420230208490
|
24/04/2023
|
bhagwantin
|
3316007WL004350
|
bhagwantin
|
00045
|
BARB0TILDAX
|
850
|
850
|
Processed
|
11/05/2023
|
|
1438380952
|
|
BHAGAVATIN W/O BADRI
|
BANK OF BARODA(606985)
|
|
47
|
TILDA
|
CH-16-007-033-001/139
(Chapora)
|
3316007000NRG24240420230208491
|
24/04/2023
|
kamla bai
|
3316007WL004350
|
kamla bai
|
00045
|
BARB0TILDAX
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438380989
|
|
KAMLA VERMA W/O BHUKHA VERMA
|
BANK OF BARODA(606985)
|
|
48
|
TILDA
|
CH-16-007-033-001/14
(Chapora)
|
3316007000NRG24240420230208492
|
24/04/2023
|
KASHI RAM
|
3316007WL004350
|
KASHI RAM
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380996
|
|
KASHI RAM SATNAMI S/O SEKHOO SATNAMI
|
BANK OF BARODA(606985)
|
|
49
|
TILDA
|
CH-16-007-033-001/142
(Chapora)
|
3316007000NRG24240420230208493
|
24/04/2023
|
YASHODA
|
3316007WL004350
|
YASHODA
|
00045
|
BARB0TILDAX
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438380902
|
|
YASHODA
|
BANK OF BARODA(606985)
|
|
50
|
TILDA
|
CH-16-007-033-001/150
(Chapora)
|
3316007000NRG24240420230208494
|
24/04/2023
|
MAHENDRA
|
3316007WL004350
|
MAHENDRA
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380999
|
|
MEHANDRA VERMA S/O TULA RAM
|
BANK OF BARODA(606985)
|
|
51
|
TILDA
|
CH-16-007-033-001/151-A
(Chapora)
|
3316007000NRG24240420230208496
|
24/04/2023
|
RAMESHWARI
|
3316007WL004350
|
RAMESHWARI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438381017
|
|
RAMESWARI BAI CHAUHAN W/O SURESH
|
BANK OF BARODA(606985)
|
|
52
|
TILDA
|
CH-16-007-033-001/151-A
(Chapora)
|
3316007000NRG24240420230208495
|
24/04/2023
|
SURESH
|
3316007WL004350
|
SURESH
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438381015
|
|
SURESH CHAUHAN S/O KAUSHAL SINGH
|
BANK OF BARODA(606985)
|
|
53
|
TILDA
|
CH-16-007-033-001/152
(Chapora)
|
3316007000NRG24240420230208497
|
24/04/2023
|
MAHANGU RAM
|
3316007WL004350
|
MAHANGU RAM
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380971
|
|
MANHGU VERMA S/O NATHU RAM VERMA
|
BANK OF BARODA(606985)
|
|
54
|
TILDA
|
CH-16-007-033-001/153
(Chapora)
|
3316007000NRG24240420230208500
|
24/04/2023
|
RAMESH
|
3316007WL004350
|
RAMESH
|
00045
|
BARB0TILDAX
|
850
|
850
|
Processed
|
11/05/2023
|
|
1438381029
|
|
RAMESH KUMAR VERMA SO SANTRAM VERMA
|
BANK OF BARODA(606985)
|
|
55
|
TILDA
|
CH-16-007-033-001/153
(Chapora)
|
3316007000NRG24240420230208499
|
24/04/2023
|
sushila
|
3316007WL004350
|
sushila
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438381012
|
|
SUSHILA VERMA W/O RAMESH VERMA
|
BANK OF BARODA(606985)
|
|
56
|
TILDA
|
CH-16-007-033-001/156
(Chapora)
|
3316007000NRG24240420230208501
|
24/04/2023
|
NEERA
|
3316007WL004350
|
NEERA
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380957
|
|
NEERA BAI VERMA W/O RATAN VERMA
|
BANK OF BARODA(606985)
|
|
57
|
TILDA
|
CH-16-007-033-001/156
(Chapora)
|
3316007000NRG24240420230208502
|
24/04/2023
|
SUNITA
|
3316007WL004350
|
SUNITA
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380977
|
|
SUNITA VERMA W/O RAMKHILAWAN VERMA
|
BANK OF BARODA(606985)
|
|
58
|
TILDA
|
CH-16-007-033-001/158
(Chapora)
|
3316007000NRG24240420230208503
|
24/04/2023
|
GYABATI
|
3316007WL004350
|
GYABATI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380995
|
|
THAKUR RAM DHEEWAR S/O MANGALU RAM
|
BANK OF BARODA(606985)
|
|
59
|
TILDA
|
CH-16-007-033-001/159
(Chapora)
|
3316007000NRG24240420230208505
|
24/04/2023
|
NARESH
|
3316007WL004350
|
NARESH
|
00045
|
BARB0TILDAX
|
1260
|
1260
|
Processed
|
11/05/2023
|
|
1438380976
|
|
NARESH KUMAR CHAUHAN S/O ROOP SINGH
|
BANK OF BARODA(606985)
|
|
60
|
TILDA
|
CH-16-007-033-001/159
(Chapora)
|
3316007000NRG24240420230208506
|
24/04/2023
|
NEERA BAI
|
3316007WL004350
|
NEERA BAI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380972
|
|
NEERA CHAUHAN W/O NARESH KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
61
|
TILDA
|
CH-16-007-033-001/17
(Chapora)
|
3316007000NRG24240420230208507
|
24/04/2023
|
SUKHIYA
|
3316007WL004350
|
SUKHIYA
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438380901
|
|
SUKHIYA BAI
|
BANK OF BARODA(606985)
|
|
62
|
TILDA
|
CH-16-007-033-001/183
(Chapora)
|
3316007000NRG24240420230208510
|
24/04/2023
|
CHANDRAKUMAR
|
3316007WL004350
|
CHANDRAKUMAR
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438381030
|
|
CANDRAKUMAR VERMA SO NARESH VERMA
|
BANK OF BARODA(606985)
|
|
63
|
TILDA
|
CH-16-007-033-001/183
(Chapora)
|
3316007000NRG24240420230208509
|
24/04/2023
|
kekti
|
3316007WL004350
|
kekti
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380975
|
|
KEKTI BAI VERMA W/O NARESH VERMA
|
BANK OF BARODA(606985)
|
|
64
|
TILDA
|
CH-16-007-033-001/185
(Chapora)
|
3316007000NRG24240420230208511
|
24/04/2023
|
SUKHMAT
|
3316007WL004350
|
SUKHMAT
|
00045
|
BARB0TILDAX
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438380982
|
|
SUKHMAT
|
BANK OF BARODA(606985)
|
|
65
|
TILDA
|
CH-16-007-033-001/186
(Chapora)
|
3316007000NRG24240420230208512
|
24/04/2023
|
SITA BAI
|
3316007WL004350
|
SITA BAI
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438380983
|
|
CHHITABAI SAHU
|
BANK OF BARODA(606985)
|
|
66
|
TILDA
|
CH-16-007-033-001/187
(Chapora)
|
3316007000NRG24240420230208513
|
24/04/2023
|
KUWAR BAI
|
3316007WL004350
|
KUWAR BAI
|
00045
|
BARB0TILDAX
|
600
|
600
|
Processed
|
11/05/2023
|
|
1438380897
|
|
KUVARABAI
|
BANK OF BARODA(606985)
|
|
67
|
TILDA
|
CH-16-007-033-001/19-A
(Chapora)
|
3316007000NRG24240420230208514
|
24/04/2023
|
SUKHWANTIN
|
3316007WL004350
|
SUKHWANTIN
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438381028
|
|
SUKHVANTIN BAI VERMA WO RAMESH KUMAR
|
BANK OF BARODA(606985)
|
|
68
|
TILDA
|
CH-16-007-033-001/2-A
(Chapora)
|
3316007000NRG24240420230208516
|
24/04/2023
|
gaytri
|
3316007WL004350
|
gaytri
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438381014
|
|
GAYATRI BAI YADAV W/O SHIV CHARAN YADAV
|
BANK OF BARODA(606985)
|
|
69
|
TILDA
|
CH-16-007-033-001/2-A
(Chapora)
|
3316007000NRG24240420230208515
|
24/04/2023
|
shivharan
|
3316007WL004350
|
shivharan
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380994
|
|
SHIV CHARAN YADAV S/O RAMJIVN YADAV
|
BANK OF BARODA(606985)
|
|
70
|
TILDA
|
CH-16-007-033-001/203-A
(Chapora)
|
3316007000NRG24240420230208520
|
24/04/2023
|
Amrika
|
3316007WL004350
|
Amrika
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438381018
|
|
AMRIKA BAI PAL W/O SANAT KUMAR PAL
|
BANK OF BARODA(606985)
|
|
71
|
TILDA
|
CH-16-007-033-001/217
(Chapora)
|
3316007000NRG24240420230208523
|
24/04/2023
|
JITENDRA
|
3316007WL004350
|
JITENDRA
|
00045
|
BARB0TILDAX
|
1000
|
1000
|
Processed
|
11/05/2023
|
|
1438380905
|
|
JITENDRA DHEEWAR S/O BHOLA RAM
|
BANK OF BARODA(606985)
|
|
72
|
TILDA
|
CH-16-007-033-001/218-A
(Chapora)
|
3316007000NRG24240420230208524
|
24/04/2023
|
KANCHAN
|
3316007WL004350
|
KANCHAN
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380949
|
|
KACHANA CHAUHAN W/O LEKH RAM CHAUHAN
|
BANK OF BARODA(606985)
|
|
73
|
TILDA
|
CH-16-007-033-001/23
(Chapora)
|
3316007000NRG24240420230208526
|
24/04/2023
|
puniya
|
3316007WL004350
|
puniya
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380907
|
|
PUNIYA BAI W/O SANAT VERMA
|
BANK OF BARODA(606985)
|
|
74
|
TILDA
|
CH-16-007-033-001/23
(Chapora)
|
3316007000NRG24240420230208525
|
24/04/2023
|
santan
|
3316007WL004350
|
santan
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380900
|
|
SANAT VERMA S/O AWADH VERMA
|
BANK OF BARODA(606985)
|
|
75
|
TILDA
|
CH-16-007-033-001/24-A
(Chapora)
|
3316007000NRG24240420230208527
|
24/04/2023
|
dukal das
|
3316007WL004350
|
dukal das
|
00045
|
BARB0TILDAX
|
640
|
640
|
Processed
|
11/05/2023
|
|
1438381023
|
|
DUKALUDAS SO DERHA RAM
|
BANK OF BARODA(606985)
|
|
76
|
TILDA
|
CH-16-007-033-001/24-A
(Chapora)
|
3316007000NRG24240420230208528
|
24/04/2023
|
sohdra
|
3316007WL004350
|
sohdra
|
00045
|
BARB0TILDAX
|
640
|
640
|
Processed
|
11/05/2023
|
|
1438380980
|
|
SOHADRA SATNAMI
|
BANK OF BARODA(606985)
|
|
77
|
TILDA
|
CH-16-007-033-001/242
(Chapora)
|
3316007000NRG24240420230208529
|
24/04/2023
|
gayatri
|
3316007WL004350
|
gayatri
|
00045
|
BARB0TILDAX
|
950
|
950
|
Processed
|
11/05/2023
|
|
1438380894
|
|
GAYATREE VERMA
|
BANK OF BARODA(606985)
|
|
78
|
TILDA
|
CH-16-007-033-001/251
(Chapora)
|
3316007000NRG24240420230208532
|
24/04/2023
|
sarswati
|
3316007WL004350
|
sarswati
|
00045
|
BARB0TILDAX
|
170
|
170
|
Processed
|
11/05/2023
|
|
1438380985
|
|
SARASWATI YADAV WO DUJRAM YADAV
|
BANK OF BARODA(606985)
|
|
79
|
TILDA
|
CH-16-007-033-001/268
(Chapora)
|
3316007000NRG24240420230208533
|
24/04/2023
|
SARASWATI
|
3316007WL004350
|
SARASWATI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380945
|
|
SARASHWATI BAI W/O SANT PRASAD BANJARE
|
BANK OF BARODA(606985)
|
|
80
|
TILDA
|
CH-16-007-033-001/269
(Chapora)
|
3316007000NRG24240420230208534
|
24/04/2023
|
asmati
|
3316007WL004350
|
asmati
|
00045
|
BARB0TILDAX
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438380979
|
|
ASMANI BAI
|
BANK OF BARODA(606985)
|
|
81
|
TILDA
|
CH-16-007-033-001/27-A
(Chapora)
|
3316007000NRG24240420230208536
|
24/04/2023
|
Binda
|
3316007WL004350
|
Binda
|
00045
|
BARB0TILDAX
|
510
|
510
|
Processed
|
11/05/2023
|
|
1438380984
|
|
BINDABAI
|
BANK OF BARODA(606985)
|
|
82
|
TILDA
|
CH-16-007-033-001/27-A
(Chapora)
|
3316007000NRG24240420230208535
|
24/04/2023
|
Ramdas
|
3316007WL004350
|
Ramdas
|
00045
|
BARB0TILDAX
|
340
|
340
|
Processed
|
11/05/2023
|
|
1438380896
|
|
RAMDAS
|
BANK OF BARODA(606985)
|
|
83
|
TILDA
|
CH-16-007-033-001/3
(Chapora)
|
3316007000NRG24240420230208540
|
24/04/2023
|
GAINDRAM
|
3316007WL004350
|
GAINDRAM
|
00045
|
BARB0TILDAX
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438380909
|
|
GAUDRAM SATNAMI S/O SAURABH
|
BANK OF BARODA(606985)
|
|
84
|
TILDA
|
CH-16-007-033-001/34
(Chapora)
|
3316007000NRG24240420230208541
|
24/04/2023
|
KANTI
|
3316007WL004350
|
KANTI
|
00045
|
BARB0TILDAX
|
850
|
850
|
Processed
|
11/05/2023
|
|
1438380963
|
|
KANTI BAI VERMA W/O RAMJI VERMA
|
BANK OF BARODA(606985)
|
|
85
|
TILDA
|
CH-16-007-033-001/37
(Chapora)
|
3316007000NRG24240420230208542
|
24/04/2023
|
meena bai
|
3316007WL004350
|
meena bai
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380988
|
|
MEENA BAI BHATT W/O SOHAN LAL BHATT
|
BANK OF BARODA(606985)
|
|
86
|
TILDA
|
CH-16-007-033-001/39
(Chapora)
|
3316007000NRG24240420230208543
|
24/04/2023
|
parwati
|
3316007WL004350
|
parwati
|
00045
|
BARB0TILDAX
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438380969
|
|
PARVATI BHATT
|
HDFC BANK LTD(607152)
|
|
87
|
TILDA
|
CH-16-007-033-001/42
(Chapora)
|
3316007000NRG24240420230208544
|
24/04/2023
|
MANIRAM
|
3316007WL004350
|
MANIRAM
|
00045
|
BARB0TILDAX
|
640
|
640
|
Processed
|
11/05/2023
|
|
1438380948
|
|
MANIRAM YADAV S/O ARJUN YADAV
|
BANK OF BARODA(606985)
|
|
88
|
TILDA
|
CH-16-007-033-001/42
(Chapora)
|
3316007000NRG24240420230208545
|
24/04/2023
|
SUKHAM
|
3316007WL004350
|
SUKHAM
|
00045
|
BARB0TILDAX
|
640
|
640
|
Processed
|
11/05/2023
|
|
1438380904
|
|
SUKHAM
|
BANK OF BARODA(606985)
|
|
89
|
TILDA
|
CH-16-007-033-001/42-A
(Chapora)
|
3316007000NRG24240420230208547
|
24/04/2023
|
SATRUPA
|
3316007WL004350
|
SATRUPA
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438381011
|
|
SATRUPA BAI YADAV W/O MANIRAM
|
BANK OF BARODA(606985)
|
|
90
|
TILDA
|
CH-16-007-033-001/42-A
(Chapora)
|
3316007000NRG24240420230208546
|
24/04/2023
|
SIYA RAM
|
3316007WL004350
|
SIYA RAM
|
00045
|
BARB0TILDAX
|
680
|
680
|
Processed
|
11/05/2023
|
|
1438381010
|
|
SIYA RAM YADAV S/O MANIRAM YADAV
|
BANK OF BARODA(606985)
|
|
91
|
TILDA
|
CH-16-007-033-001/43
(Chapora)
|
3316007000NRG24240420230208548
|
24/04/2023
|
Mangal ram
|
3316007WL004350
|
Mangal ram
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380953
|
|
MANGAL DHEEWAR S/O JHADIRAM DHIVAR
|
BANK OF BARODA(606985)
|
|
92
|
TILDA
|
CH-16-007-033-001/43-A
(Chapora)
|
3316007000NRG24240420230208550
|
24/04/2023
|
RAMOUTI
|
3316007WL004350
|
RAMOUTI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380951
|
|
RAMUTIN BAI DHEEWAR W/O ROSHAN DHEEWAR
|
BANK OF BARODA(606985)
|
|
93
|
TILDA
|
CH-16-007-033-001/44-A
(Chapora)
|
3316007000NRG24240420230208551
|
24/04/2023
|
milan
|
3316007WL004350
|
milan
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438381027
|
|
MILAN SATNAMI SO SUNDAR LAL
|
BANK OF BARODA(606985)
|
|
94
|
TILDA
|
CH-16-007-033-001/45
(Chapora)
|
3316007000NRG24240420230208553
|
24/04/2023
|
DHANESHWARI
|
3316007WL004350
|
DHANESHWARI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380908
|
|
BHUNESWARI VERMA W/O SURESH KUMAR
|
BANK OF BARODA(606985)
|
|
95
|
TILDA
|
CH-16-007-033-001/47
(Chapora)
|
3316007000NRG24240420230208555
|
24/04/2023
|
nirmala bai
|
3316007WL004350
|
nirmala bai
|
00045
|
BARB0TILDAX
|
170
|
170
|
Processed
|
11/05/2023
|
|
1438380973
|
|
NIRMALA W/O SONCHARAN PAL
|
BANK OF BARODA(606985)
|
|
96
|
TILDA
|
CH-16-007-033-001/47
(Chapora)
|
3316007000NRG24240420230208554
|
24/04/2023
|
soncharan
|
3316007WL004350
|
soncharan
|
00045
|
BARB0TILDAX
|
1140
|
1140
|
Processed
|
11/05/2023
|
|
1438380974
|
|
SONCHARAN PAL S/O NANAKU
|
BANK OF BARODA(606985)
|
|
97
|
TILDA
|
CH-16-007-033-001/50
(Chapora)
|
3316007000NRG24240420230208557
|
24/04/2023
|
RAMHIN
|
3316007WL004350
|
RAMHIN
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380991
|
|
RAMHEEN DHEEWAR W/O SHANKAR
|
BANK OF BARODA(606985)
|
|
98
|
TILDA
|
CH-16-007-033-001/50
(Chapora)
|
3316007000NRG24240420230208556
|
24/04/2023
|
SANKAR
|
3316007WL004350
|
SANKAR
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380944
|
|
SHANKAR LAL GHEWAR
|
BANK OF BARODA(606985)
|
|
99
|
TILDA
|
CH-16-007-033-001/51
(Chapora)
|
3316007000NRG24240420230208558
|
24/04/2023
|
BHOLA RAM
|
3316007WL004350
|
BHOLA RAM
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438380997
|
|
BHOLA RAM DHEEWAR S/O MANGALU DHEEWAR
|
BANK OF BARODA(606985)
|
|
100
|
TILDA
|
CH-16-007-033-001/51
(Chapora)
|
3316007000NRG24240420230208559
|
24/04/2023
|
RAMKALI
|
3316007WL004350
|
RAMKALI
|
00045
|
BARB0TILDAX
|
1080
|
1080
|
Processed
|
11/05/2023
|
|
1438381013
|
|
RAMKALI DHEEWAR W/O BHOLA RAM DHEEWAR
|
BANK OF BARODA(606985)
|
|
101
|
TILDA
|
CH-16-007-033-001/52
(Chapora)
|
3316007000NRG24240420230208560
|
24/04/2023
|
JHALAK BAI
|
3316007WL004350
|
JHALAK BAI
|
00045
|
BARB0TILDAX
|
800
|
800
|
Processed
|
11/05/2023
|
|
1438380899
|
|
JALAK BAI SATNAMI W/O DHARAMDAS SATNAMI
|
BANK OF BARODA(606985)
|
|
102
|
TILDA
|
CH-16-007-033-001/54
(Chapora)
|
3316007000NRG24240420230208561
|
24/04/2023
|
BRIHPATI
|
3316007WL004350
|
BRIHPATI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380993
|
|
VIRASPATI W/O RAM YADAV
|
BANK OF BARODA(606985)
|
|
103
|
TILDA
|
CH-16-007-033-001/55
(Chapora)
|
3316007000NRG24240420230208562
|
24/04/2023
|
SAKUN BAI
|
3316007WL004350
|
SAKUN BAI
|
00045
|
BARB0TILDAX
|
960
|
960
|
Processed
|
11/05/2023
|
|
1438381016
|
|
SHAKUN BAI SEN W/O BALRAM SEN
|
BANK OF BARODA(606985)
|
|
104
|
TILDA
|
CH-16-007-033-001/57
(Chapora)
|
3316007000NRG24240420230208564
|
24/04/2023
|
DEMIN BAI
|
3316007WL004350
|
DEMIN BAI
|
00045
|
BARB0TILDAX
|
850
|
850
|
Processed
|
11/05/2023
|
|
1438381009
|
|
DEMIN BAI W/O RAMA VERMA
|
BANK OF BARODA(606985)
|
|
105
|
TILDA
|
CH-16-007-033-001/57
(Chapora)
|
3316007000NRG24240420230208563
|
24/04/2023
|
RAMA
|
3316007WL004350
|
RAMA
|
00045
|
BARB0TILDAX
|
850
|
850
|
Processed
|
11/05/2023
|
|
1438380968
|
|
RAMA S/O PHANDU
|
BANK OF INDIA(508505)
|
|
106
|
TILDA
|
CH-16-007-033-001/58
(Chapora)
|
3316007000NRG24240420230208565
|
24/04/2023
|
ANUPA BAI
|
3316007WL004350
|
ANUPA BAI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380970
|
|
ANUPA CHAUHAN W/O RAJ KUMAR CHAUHAN
|
BANK OF BARODA(606985)
|
|
107
|
TILDA
|
CH-16-007-033-001/60
(Chapora)
|
3316007000NRG24240420230208566
|
24/04/2023
|
KUNTI BAI
|
3316007WL004350
|
KUNTI BAI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380906
|
|
KUNTI BAI DHEEWAR W/O SUMUK RAM
|
BANK OF BARODA(606985)
|
|
108
|
TILDA
|
CH-16-007-033-001/61
(Chapora)
|
3316007000NRG24240420230208567
|
24/04/2023
|
KEJRAM
|
3316007WL004350
|
KEJRAM
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438381008
|
|
KEJRAM VERMA
|
BANK OF BARODA(606985)
|
|
109
|
TILDA
|
CH-16-007-033-001/61
(Chapora)
|
3316007000NRG24240420230208568
|
24/04/2023
|
LAKESHWARI
|
3316007WL004350
|
LAKESHWARI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380998
|
|
LAKESWARI VERMA W/O KEJA RAM VERMA
|
BANK OF BARODA(606985)
|
|
110
|
TILDA
|
CH-16-007-033-001/64
(Chapora)
|
3316007000NRG24240420230208569
|
24/04/2023
|
SUDARI TADON
|
3316007WL004350
|
SUDARI TADON
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380981
|
|
SUNDRI CHANDAN
|
BANK OF BARODA(606985)
|
|
111
|
TILDA
|
CH-16-007-033-001/65
(Chapora)
|
3316007000NRG24240420230208570
|
24/04/2023
|
KUMARI
|
3316007WL004350
|
KUMARI
|
00045
|
BARB0TILDAX
|
850
|
850
|
Processed
|
11/05/2023
|
|
1438380954
|
|
KUMARI BAI W/O MOHAN LAL
|
BANK OF BARODA(606985)
|
|
112
|
TILDA
|
CH-16-007-033-001/69
(Chapora)
|
3316007000NRG24240420230208572
|
24/04/2023
|
SYAMBAI
|
3316007WL004350
|
SYAMBAI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380950
|
|
SHYAM BAI DHEWAR W/O SANAT DHEWAR
|
BANK OF BARODA(606985)
|
|
113
|
TILDA
|
CH-16-007-033-001/77
(Chapora)
|
3316007000NRG24240420230208573
|
24/04/2023
|
REKHA BAI
|
3316007WL004350
|
REKHA BAI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380967
|
|
REKHA BAI CHAUHAN W/O SANTOSH KUMAR
|
BANK OF BARODA(606985)
|
|
114
|
TILDA
|
CH-16-007-033-001/79
(Chapora)
|
3316007000NRG24240420230208574
|
24/04/2023
|
PUNNI
|
3316007WL004350
|
PUNNI
|
00045
|
BARB0TILDAX
|
850
|
850
|
Processed
|
11/05/2023
|
|
1438380958
|
|
PUNNI BAI W/O PARDESHI VERMA
|
BANK OF BARODA(606985)
|
|
115
|
TILDA
|
CH-16-007-033-001/8
(Chapora)
|
3316007000NRG24240420230208576
|
24/04/2023
|
devki
|
3316007WL004350
|
devki
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380966
|
|
DEVKI BAI SAHU W/O MILAN SAHU
|
BANK OF BARODA(606985)
|
|
116
|
TILDA
|
CH-16-007-033-001/8
(Chapora)
|
3316007000NRG24240420230208575
|
24/04/2023
|
milan
|
3316007WL004350
|
milan
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438381007
|
|
MILAN SAHU S/O GANGA RAM
|
BANK OF BARODA(606985)
|
|
117
|
TILDA
|
CH-16-007-033-001/84-A
(Chapora)
|
3316007000NRG24240420230208577
|
24/04/2023
|
PALLAVI
|
3316007WL004350
|
PALLAVI
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380895
|
|
PALLVI SATNAMI WO NETLAL
|
BANK OF BARODA(606985)
|
|
118
|
TILDA
|
CH-16-007-033-001/86
(Chapora)
|
3316007000NRG24240420230208579
|
24/04/2023
|
FULESHWARI
|
3316007WL004350
|
FULESHWARI
|
00045
|
BARB0TILDAX
|
850
|
850
|
Processed
|
11/05/2023
|
|
1438380961
|
|
Mrs. FULESHVARI BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
119
|
TILDA
|
CH-16-007-033-001/86
(Chapora)
|
3316007000NRG24240420230208578
|
24/04/2023
|
HIRA LAL
|
3316007WL004350
|
HIRA LAL
|
00045
|
BARB0TILDAX
|
850
|
850
|
Processed
|
11/05/2023
|
|
1438380918
|
|
HIRALAL VERMA S/O THANWAR VERMA
|
BANK OF BARODA(606985)
|
|
120
|
TILDA
|
CH-16-007-033-001/87
(Chapora)
|
3316007000NRG24240420230208580
|
24/04/2023
|
BABU LAL
|
3316007WL004350
|
BABU LAL
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438381020
|
|
BABU LAL S/O SADHANA
|
BANK OF BARODA(606985)
|
|
121
|
TILDA
|
CH-16-007-033-001/87
(Chapora)
|
3316007000NRG24240420230208581
|
24/04/2023
|
JANKI BAI
|
3316007WL004350
|
JANKI BAI
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438381025
|
|
JANKI SATNAAMI WO BABULAL
|
BANK OF BARODA(606985)
|
|
122
|
TILDA
|
CH-16-007-033-001/87-A
(Chapora)
|
3316007000NRG24240420230208582
|
24/04/2023
|
ASHWANT
|
3316007WL004350
|
ASHWANT
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438381019
|
|
ASWANT S/O BABU LAL
|
BANK OF BARODA(606985)
|
|
123
|
TILDA
|
CH-16-007-033-001/87-A
(Chapora)
|
3316007000NRG24240420230208583
|
24/04/2023
|
GEETA
|
3316007WL004350
|
GEETA
|
00045
|
BARB0TILDAX
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438381022
|
|
SEEMA BAI WO ASHWANT DAS
|
BANK OF BARODA(606985)
|
|
124
|
TILDA
|
CH-16-007-033-001/98
(Chapora)
|
3316007000NRG24240420230208586
|
24/04/2023
|
SUKHI RAM
|
3316007WL004350
|
SUKHI RAM
|
00045
|
BARB0TILDAX
|
680
|
680
|
Processed
|
11/05/2023
|
|
1438380898
|
|
SUKHI RAM
|
BANK OF BARODA(606985)
|
|
125
|
TILDA
|
CH-16-007-033-001/98-A
(Chapora)
|
3316007000NRG24240420230208587
|
24/04/2023
|
GAJANAND
|
3316007WL004350
|
GAJANAND
|
00045
|
BARB0TILDAX
|
510
|
510
|
Processed
|
11/05/2023
|
|
1438380903
|
|
GAJANANDSATNAMI
|
BANK OF BARODA(606985)
|
|
126
|
TILDA
|
CH-16-007-047-001/121
(Janjgira)
|
3316007000NRG24240420230208699
|
24/04/2023
|
Hemulal
|
3316007WL004365
|
Hemulal
|
00045
|
BARB0TILDAX
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438381031
|
|
HEMULAL MANDALE
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
93340
|
93340
|
|
|
|
|
|
|
|
|
127
|
TILDA
|
CH-16-007-033-001/20-A
(Chapora)
|
3316007000NRG24240420230208518
|
24/04/2023
|
DURPAT
|
3316007WL004350
|
DURPAT
|
00045
|
BARB0TIRATH
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380965
|
|
DUPAT VISWAKARMA W/O CHANDRASHEKAR
|
BANK OF BARODA(606985)
|
|
128
|
TILDA
|
CH-16-007-033-001/200-A
(Chapora)
|
3316007000NRG24240420230208519
|
24/04/2023
|
KALPANA
|
3316007WL004350
|
KALPANA
|
00045
|
BARB0TIRATH
|
170
|
170
|
Processed
|
11/05/2023
|
|
1438381024
|
|
KALPANA KURRE WO RAMPRASAD
|
BANK OF BARODA(606985)
|
|
129
|
TILDA
|
CH-16-007-033-001/205
(Chapora)
|
3316007000NRG24240420230208521
|
24/04/2023
|
chandni
|
3316007WL004350
|
chandni
|
00045
|
BARB0TIRATH
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438381004
|
|
CHANDNI BAI VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
130
|
TILDA
|
CH-16-007-033-001/206
(Chapora)
|
3316007000NRG24240420230208522
|
24/04/2023
|
LAXMI
|
3316007WL004350
|
LAXMI
|
00045
|
BARB0TIRATH
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380946
|
|
LAXMI YADAV W/O PANCHU YADAV
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
3230
|
3230
|
|
|
|
|
|
|
|
|
131
|
TILDA
|
CH-16-007-033-001/285
(Chapora)
|
3316007000NRG24240420230208538
|
24/04/2023
|
kunti kurre
|
3316007WL004350
|
kunti kurre
|
00048
|
BKID0009359
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380886
|
|
KUNTI
|
UCO BANK(607066)
|
|
132
|
TILDA
|
CH-16-007-033-001/286
(Chapora)
|
3316007000NRG24240420230208539
|
24/04/2023
|
bhuneshwari sen
|
3316007WL004350
|
bhuneshwari sen
|
00048
|
BKID0009359
|
1326
|
1326
|
Processed
|
11/05/2023
|
|
1438380887
|
|
Bhuneshwari Sen
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
133
|
TILDA
|
CH-16-007-033-001/92-A
(Chapora)
|
3316007000NRG24240420230208584
|
24/04/2023
|
purnma verma
|
3316007WL004350
|
purnma verma
|
00177
|
IOBA0002323
|
190
|
190
|
Processed
|
11/05/2023
|
|
1438380910
|
|
.PURNIMA VERMA W/O BHUNESHWAR VERMA
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
190
|
190
|
|
|
|
|
|
|
|
|
134
|
TILDA
|
CH-16-007-045-002/16
(KHAMHARIYA)
|
3316007000NRG24240420230208453
|
24/04/2023
|
Hemalata
|
3316007WL004346
|
Hemalata
|
00354
|
PUNB0611600
|
221
|
221
|
Processed
|
11/05/2023
|
|
1438380893
|
|
HEMLATA VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
221
|
221
|
|
|
|
|
|
|
|
|
135
|
TILDA
|
CH-16-007-018-001/197
(Kirna)
|
3316007000NRG24240420230208449
|
24/04/2023
|
Durapati Bai
|
3316007WL004346
|
Durapati Bai
|
00462
|
UCBA0000698
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438380943
|
|
Mrs. DROPATI VERMA W/O SANTRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
136
|
TILDA
|
CH-16-007-018-001/56
(Kirna)
|
3316007000NRG24240420230208451
|
24/04/2023
|
Hiru Lal
|
3316007WL004346
|
Hiru Lal
|
00462
|
UCBA0000698
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438380911
|
|
HIRULAL VERMA
|
UCO BANK(607066)
|
|
137
|
TILDA
|
CH-16-007-018-001/56
(Kirna)
|
3316007000NRG24240420230208450
|
24/04/2023
|
Mohanalal
|
3316007WL004346
|
Mohanalal
|
00462
|
UCBA0000698
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438380912
|
|
MOHAN LAL VERMA
|
UCO BANK(607066)
|
|
138
|
TILDA
|
CH-16-007-018-001/56-C
(Kirna)
|
3316007000NRG24240420230208452
|
24/04/2023
|
sadhu ram
|
3316007WL004346
|
sadhu ram
|
00462
|
UCBA0000698
|
442
|
442
|
Processed
|
11/05/2023
|
|
1438380924
|
|
SADHURAM VERMA
|
UCO BANK(607066)
|
|
139
|
TILDA
|
CH-16-007-047-001/109
(Janjgira)
|
3316007000NRG24240420230208697
|
24/04/2023
|
MAHESH KUMAR
|
3316007WL004365
|
MAHESH KUMAR
|
00462
|
UCBA0000698
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438380927
|
|
Mr. MAHESH RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
140
|
TILDA
|
CH-16-007-047-001/121
(Janjgira)
|
3316007000NRG24240420230208700
|
24/04/2023
|
Parvati
|
3316007WL004365
|
Parvati
|
00462
|
UCBA0000698
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438380913
|
|
PARVATI
|
UCO BANK(607066)
|
|
141
|
TILDA
|
CH-16-007-047-001/123
(Janjgira)
|
3316007000NRG24240420230208702
|
24/04/2023
|
nirmala bai
|
3316007WL004365
|
nirmala bai
|
00462
|
UCBA0000698
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438380936
|
|
NIRMLA BAI
|
UCO BANK(607066)
|
|
142
|
TILDA
|
CH-16-007-047-001/123
(Janjgira)
|
3316007000NRG24240420230208703
|
24/04/2023
|
sarojni bai
|
3316007WL004365
|
sarojni bai
|
00462
|
UCBA0000698
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438380930
|
|
SAROJANI
|
UCO BANK(607066)
|
|
143
|
TILDA
|
CH-16-007-047-001/123
(Janjgira)
|
3316007000NRG24240420230208701
|
24/04/2023
|
Shanti bai
|
3316007WL004365
|
Shanti bai
|
00462
|
UCBA0000698
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438380935
|
|
Mrs. SHANTI BAI SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
144
|
TILDA
|
CH-16-007-047-001/13
(Janjgira)
|
3316007000NRG24240420230208704
|
24/04/2023
|
MONGRA BAI
|
3316007WL004365
|
MONGRA BAI
|
00462
|
UCBA0000698
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438380915
|
|
MONGRABAI SAHU WO LEKHRAM SAHU
|
BANK OF BARODA(606985)
|
|
145
|
TILDA
|
CH-16-007-047-001/131
(Janjgira)
|
3316007000NRG24240420230208705
|
24/04/2023
|
Gayatri Bai
|
3316007WL004365
|
Gayatri Bai
|
00462
|
UCBA0000698
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438380940
|
|
GAYATRI
|
UCO BANK(607066)
|
|
146
|
TILDA
|
CH-16-007-047-001/147-A
(Janjgira)
|
3316007000NRG24240420230208707
|
24/04/2023
|
Jhabbu
|
3316007WL004365
|
Jhabbu
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380919
|
|
JHABBOOLAL SAHU
|
UCO BANK(607066)
|
|
147
|
TILDA
|
CH-16-007-047-001/171
(Janjgira)
|
3316007000NRG24240420230208710
|
24/04/2023
|
DURPATI
|
3316007WL004365
|
DURPATI
|
00462
|
UCBA0000698
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380942
|
|
DRUPATI YADAV
|
UCO BANK(607066)
|
|
148
|
TILDA
|
CH-16-007-047-001/187
(Janjgira)
|
3316007000NRG24240420230208713
|
24/04/2023
|
jitendra
|
3316007WL004365
|
jitendra
|
00462
|
UCBA0000698
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380923
|
|
JITENDRA PATEL
|
UCO BANK(607066)
|
|
149
|
TILDA
|
CH-16-007-047-001/187
(Janjgira)
|
3316007000NRG24240420230208712
|
24/04/2023
|
MALTI
|
3316007WL004365
|
MALTI
|
00462
|
UCBA0000698
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380926
|
|
MALTI PATEL WO MEGHNATH PATEL
|
BANK OF BARODA(606985)
|
|
150
|
TILDA
|
CH-16-007-047-001/22
(Janjgira)
|
3316007000NRG24240420230208714
|
24/04/2023
|
Gita Bai
|
3316007WL004365
|
Gita Bai
|
00462
|
UCBA0000698
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380932
|
|
Mr. GEETA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
151
|
TILDA
|
CH-16-007-047-001/22
(Janjgira)
|
3316007000NRG24240420230208715
|
24/04/2023
|
Govind
|
3316007WL004365
|
Govind
|
00462
|
UCBA0000698
|
450
|
450
|
Processed
|
11/05/2023
|
|
1438380917
|
|
Mr. GOVIND PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
152
|
TILDA
|
CH-16-007-047-001/27
(Janjgira)
|
3316007000NRG24240420230208717
|
24/04/2023
|
REWATI
|
3316007WL004365
|
REWATI
|
00462
|
UCBA0000698
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438380925
|
|
REWATI
|
UCO BANK(607066)
|
|
153
|
TILDA
|
CH-16-007-047-001/28
(Janjgira)
|
3316007000NRG24240420230208719
|
24/04/2023
|
Savitri
|
3316007WL004365
|
Savitri
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380916
|
|
SAVITRI PAL W/O UDHO PRASAD PAL
|
BANK OF BARODA(606985)
|
|
154
|
TILDA
|
CH-16-007-047-001/283
(Janjgira)
|
3316007000NRG24240420230208720
|
24/04/2023
|
premsing
|
3316007WL004365
|
premsing
|
00462
|
UCBA0000698
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438380920
|
|
Mr. PREM KUMAR RATRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
155
|
TILDA
|
CH-16-007-047-001/296
(Janjgira)
|
3316007000NRG24240420230208723
|
24/04/2023
|
lalita
|
3316007WL004365
|
lalita
|
00462
|
UCBA0000698
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380928
|
|
LALITA MARKANDE W.O. MOHIT MARKANDE
|
UCO BANK(607066)
|
|
156
|
TILDA
|
CH-16-007-047-001/39
(Janjgira)
|
3316007000NRG24240420230208728
|
24/04/2023
|
Janaki
|
3316007WL004365
|
Janaki
|
00462
|
UCBA0000698
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380939
|
|
JANKI MAHILANG
|
UCO BANK(607066)
|
|
157
|
TILDA
|
CH-16-007-047-001/4
(Janjgira)
|
3316007000NRG24240420230208730
|
24/04/2023
|
KAUSHILYA BAI
|
3316007WL004365
|
KAUSHILYA BAI
|
00462
|
UCBA0000698
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380931
|
|
KAUSHALYA BAI CHATURVEDI
|
UCO BANK(607066)
|
|
158
|
TILDA
|
CH-16-007-047-001/4
(Janjgira)
|
3316007000NRG24240420230208729
|
24/04/2023
|
UMENDRA SINGH
|
3316007WL004365
|
UMENDRA SINGH
|
00462
|
UCBA0000698
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380934
|
|
Mr. UMENDRA SINGH SATNAMI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
159
|
TILDA
|
CH-16-007-047-001/4-A
(Janjgira)
|
3316007000NRG24240420230208731
|
24/04/2023
|
INDRANI
|
3316007WL004365
|
INDRANI
|
00462
|
UCBA0000698
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438380933
|
|
INDRANI
|
UCO BANK(607066)
|
|
160
|
TILDA
|
CH-16-007-047-001/65
(Janjgira)
|
3316007000NRG24240420230208738
|
24/04/2023
|
Mantora
|
3316007WL004365
|
Mantora
|
00462
|
UCBA0000698
|
750
|
750
|
Processed
|
11/05/2023
|
|
1438380914
|
|
MANTORA
|
UCO BANK(607066)
|
|
161
|
TILDA
|
CH-16-007-047-001/71
(Janjgira)
|
3316007000NRG24240420230208740
|
24/04/2023
|
ANJALI
|
3316007WL004365
|
ANJALI
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380938
|
|
ANJALI BARLE
|
UCO BANK(607066)
|
|
162
|
TILDA
|
CH-16-007-047-001/71
(Janjgira)
|
3316007000NRG24240420230208739
|
24/04/2023
|
PAVAN KUMAR
|
3316007WL004365
|
PAVAN KUMAR
|
00462
|
UCBA0000698
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438380922
|
|
PAVAN KUMAR
|
UCO BANK(607066)
|
|
163
|
TILDA
|
CH-16-007-047-001/85
(Janjgira)
|
3316007000NRG24240420230208741
|
24/04/2023
|
FULKUMARI
|
3316007WL004365
|
FULKUMARI
|
00462
|
UCBA0000698
|
1224
|
1224
|
Processed
|
11/05/2023
|
|
1438380921
|
|
Mrs. FUL KUMARI DHIDHI
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
164
|
TILDA
|
CH-16-007-047-001/89
(Janjgira)
|
3316007000NRG24240420230208745
|
24/04/2023
|
Ramshila
|
3316007WL004365
|
Ramshila
|
00462
|
UCBA0000698
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380929
|
|
RAMSHILA MANDALE
|
UCO BANK(607066)
|
|
165
|
TILDA
|
CH-16-007-047-001/94
(Janjgira)
|
3316007000NRG24240420230208746
|
24/04/2023
|
Ramakunvar
|
3316007WL004365
|
Ramakunvar
|
00462
|
UCBA0000698
|
1020
|
1020
|
Processed
|
11/05/2023
|
|
1438380937
|
|
RAMKUNVAR BARLE W/O SATRAM BARLE
|
UCO BANK(607066)
|
|
166
|
TILDA
|
CH-16-007-047-001/97
(Janjgira)
|
3316007000NRG24240420230208747
|
24/04/2023
|
PRAMILA
|
3316007WL004365
|
PRAMILA
|
00462
|
UCBA0000698
|
900
|
900
|
Processed
|
11/05/2023
|
|
1438380941
|
|
PARMEELA W/O BODHNDAS
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
26944
|
26944
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
146126
|
146126
|
|
|
|
|
|
|
|