Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:59:19 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_100524APB_FTO_62393
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-16-007-023-001/130
(Kohka) 		3316007000NRG25100520240867092 10/05/2024 goarmati 3316007WL016612 goarmati 00032 UTIB0001903 1164 1164 Processed 18/05/2024 4110344086 GAURMATI BAI YADAV BANK OF BARODA(606985)
SubTotal 1164 1164
2 TILDA CH-16-007-086-001/519
(Ilda) 		3316007000NRG25100520240866803 10/05/2024 madhuri sahu 3316007WL016607 madhuri sahu 00045 BARB0BILASP 1320 1320 Processed 18/05/2024 4110344174 MADHURI SAHU W O DEE BANK OF BARODA(606985)
SubTotal 1320 1320
3 TILDA CH-16-007-058-001/545
(Mohrenga) 		3316007000NRG25100520240867377 10/05/2024 SOHADRA 3316007WL016614 SOHADRA 00045 BARB0DBBANA 800 800 Processed 18/05/2024 4110343971 SOHADRA SAHU D O OMK BANK OF BARODA(606985)
4 TILDA CH-16-007-086-001/115
(Ilda) 		3316007000NRG25100520240866665 10/05/2024 GANNU RAM YADAW 3316007WL016607 GANNU RAM YADAW 00045 BARB0DBBANA 1000 1000 Processed 18/05/2024 4110343807 GANNURAM YADAV S O M BANK OF BARODA(606985)
SubTotal 1800 1800
5 TILDA CH-16-007-058-001/162-A
(Mohrenga) 		3316007000NRG25100520240867244 10/05/2024 yugal kishor 3316007WL016614 yugal kishor 00045 BARB0DBKHRA 760 760 Processed 18/05/2024 4110344189 YUGLKISHOR SAHU S O BANK OF BARODA(606985)
6 TILDA CH-16-007-058-001/178
(Mohrenga) 		3316007000NRG25100520240867245 10/05/2024 komal 3316007WL016614 komal 00045 BARB0DBKHRA 850 850 Processed 18/05/2024 4110343829 MR KOMAL PRASAD MEHAR STATE BANK OF INDIA(508548)
7 TILDA CH-16-007-058-001/332
(Mohrenga) 		3316007000NRG25100520240867321 10/05/2024 nukeshwar prasad 3316007WL016614 nukeshwar prasad 00045 BARB0DBKHRA 720 720 Processed 18/05/2024 4110344250 NUKESHWAR PRASAD SIN BANK OF BARODA(606985)
8 TILDA CH-16-007-058-001/335-A
(Mohrenga) 		3316007000NRG25100520240867324 10/05/2024 Durgeshwari 3316007WL016614 Durgeshwari 00045 BARB0DBKHRA 720 720 Processed 18/05/2024 4110344190 DURGESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
9 TILDA CH-16-007-058-001/44-B
(Mohrenga) 		3316007000NRG25100520240867350 10/05/2024 Sushma patel 3316007WL016614 Sushma patel 00045 BARB0DBKHRA 680 680 Processed 19/05/2024 4110344072 SUSHMA PATEL INDIAN OVERSEAS BANK(508541)
10 TILDA CH-16-007-058-001/483
(Mohrenga) 		3316007000NRG25100520240867367 10/05/2024 chandrakala 3316007WL016614 chandrakala 00045 BARB0DBKHRA 570 570 Processed 18/05/2024 4110344088 CHANDRAKALA SAHU BANK OF BARODA(606985)
11 TILDA CH-16-007-058-001/573
(Mohrenga) 		3316007000NRG25100520240867383 10/05/2024 kaushilya sahu 3316007WL016614 kaushilya sahu 00045 BARB0DBKHRA 850 850 Processed 18/05/2024 4110343970 AUSHILYA SAHU BANK OF BARODA(606985)
12 TILDA CH-16-007-058-001/90
(Mohrenga) 		3316007000NRG25100520240867400 10/05/2024 Ajay 3316007WL016614 Ajay 00045 BARB0DBKHRA 540 540 Processed 18/05/2024 4110343808 AJAY KUMAR S O RAM P BANK OF BARODA(606985)
13 TILDA CH-16-007-068-001/250
(Alesur) 		3316007000NRG25100520240867570 10/05/2024 takram satnami 3316007WL016617 takram satnami 00045 BARB0DBKHRA 1540 1540 Processed 18/05/2024 4110344194 TEKRAM BANK OF BARODA(606985)
14 TILDA CH-16-007-086-001/116
(Ilda) 		3316007000NRG25100520240866667 10/05/2024 JANKI 3316007WL016607 JANKI 00045 BARB0DBKHRA 1320 1320 Processed 18/05/2024 4110344065 JANKI BAI YADAV CANARA BANK(508532)
15 TILDA CH-16-007-086-001/157
(Ilda) 		3316007000NRG25100520240866686 10/05/2024 SANTOSH SAHU 3316007WL016607 SANTOSH SAHU 00045 BARB0DBKHRA 840 840 Processed 18/05/2024 4110344198 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
16 TILDA CH-16-007-086-001/173
(Ilda) 		3316007000NRG25100520240866706 10/05/2024 LAKSHMI 3316007WL016607 LAKSHMI 00045 BARB0DBKHRA 1050 1050 Processed 18/05/2024 4110344255 LAXMI BAI SAHU W O L BANK OF BARODA(606985)
17 TILDA CH-16-007-086-001/173
(Ilda) 		3316007000NRG25100520240866705 10/05/2024 LEKHURAM SAHU 3316007WL016607 LEKHURAM SAHU 00045 BARB0DBKHRA 1050 1050 Processed 18/05/2024 4110343978 MR LEKHU RAM SAHU STATE BANK OF INDIA(508548)
18 TILDA CH-16-007-086-001/213
(Ilda) 		3316007000NRG25100520240866720 10/05/2024 NAND KUMAR 3316007WL016607 NAND KUMAR 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110344257 NAND KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 TILDA CH-16-007-086-001/35
(Ilda) 		3316007000NRG25100520240866772 10/05/2024 GUNMAT 3316007WL016607 GUNMAT 00045 BARB0DBKHRA 1100 1100 Processed 18/05/2024 4110344043 Mrs. GUNMAT W/O GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
20 TILDA CH-16-007-086-001/44
(Ilda) 		3316007000NRG25100520240866787 10/05/2024 HEMLAL 3316007WL016607 HEMLAL 00045 BARB0DBKHRA 1100 1100 Processed 18/05/2024 4110344192 HEMLAL SAHU C O PUNI BANK OF BARODA(606985)
21 TILDA CH-16-007-086-001/46
(Ilda) 		3316007000NRG25100520240866788 10/05/2024 GANESHRAM SAHU 3316007WL016607 GANESHRAM SAHU 00045 BARB0DBKHRA 1320 1320 Processed 18/05/2024 4110344226 GANESH RAM S O BISAU BANK OF BARODA(606985)
22 TILDA CH-16-007-086-001/50-A
(Ilda) 		3316007000NRG25100520240866796 10/05/2024 yogeshwari 3316007WL016607 yogeshwari 00045 BARB0DBKHRA 840 840 Processed 18/05/2024 4110344261 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
23 TILDA CH-16-007-086-001/508
(Ilda) 		3316007000NRG25100520240866799 10/05/2024 kavita 3316007WL016607 kavita 00045 BARB0DBKHRA 1020 1020 Processed 18/05/2024 4110344173 KAVITA SAHU W O OM P BANK OF BARODA(606985)
SubTotal 18130 18130
24 TILDA CH-16-007-023-001/1
(Kohka) 		3316007000NRG25100520240867079 10/05/2024 Mina Bai 3316007WL016612 Mina Bai 00045 BARB0TILDAX 776 776 Processed 18/05/2024 4110344208 MEENA BAI YADU WO RA BANK OF BARODA(606985)
25 TILDA CH-16-007-023-001/1
(Kohka) 		3316007000NRG25100520240867078 10/05/2024 rajaram 3316007WL016612 rajaram 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344135 RAJARAM YADU PUNJAB NATIONAL BANK(508568)
26 TILDA CH-16-007-023-001/103
(Kohka) 		3316007000NRG25100520240867080 10/05/2024 Prabhu Lal 3316007WL016612 Prabhu Lal 00045 BARB0TILDAX 194 194 Processed 18/05/2024 4110343940 PRABHURAM NISHAD BANK OF BARODA(606985)
27 TILDA CH-16-007-023-001/103
(Kohka) 		3316007000NRG25100520240867081 10/05/2024 Satarupa Bai 3316007WL016612 Satarupa Bai 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343930 SATRUPA NISHAD W O P BANK OF BARODA(606985)
28 TILDA CH-16-007-023-001/104
(Kohka) 		3316007000NRG25100520240867082 10/05/2024 Kumari 3316007WL016612 Kumari 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343936 Kumari Bai Yadu AIRTEL PAYMENTS BANK LIMITED(990288)
29 TILDA CH-16-007-023-001/110
(Kohka) 		3316007000NRG25100520240867084 10/05/2024 gneshiya 3316007WL016612 gneshiya 00045 BARB0TILDAX 582 582 Processed 18/05/2024 4110344128 GANESHIYA KURRE WO S BANK OF BARODA(606985)
30 TILDA CH-16-007-023-001/110
(Kohka) 		3316007000NRG25100520240867083 10/05/2024 surujram 3316007WL016612 surujram 00045 BARB0TILDAX 582 582 Processed 18/05/2024 4110344107 SURUJ LAL KURE S O A BANK OF BARODA(606985)
31 TILDA CH-16-007-023-001/115
(Kohka) 		3316007000NRG25100520240867085 10/05/2024 DURGA BAI 3316007WL016612 DURGA BAI 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344146 DURGA JAISWAL WO ROH BANK OF BARODA(606985)
32 TILDA CH-16-007-023-001/12-C
(Kohka) 		3316007000NRG25100520240867088 10/05/2024 PUSHPA 3316007WL016612 PUSHPA 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343982 PUSHPA BAI JAYSAWAL BANK OF BARODA(606985)
33 TILDA CH-16-007-023-001/122
(Kohka) 		3316007000NRG25100520240867089 10/05/2024 gaytri 3316007WL016612 gaytri 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343924 GAYATRI NISHAD BANK OF BARODA(606985)
34 TILDA CH-16-007-023-001/122-A
(Kohka) 		3316007000NRG25100520240867090 10/05/2024 GITA 3316007WL016612 GITA 00045 BARB0TILDAX 776 776 Processed 18/05/2024 4110344031 GEETA BAI NISHAD W O BANK OF BARODA(606985)
35 TILDA CH-16-007-023-001/124
(Kohka) 		3316007000NRG25100520240867091 10/05/2024 tulsa 3316007WL016612 tulsa 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344036 Tulsaa Bai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
36 TILDA CH-16-007-023-001/130-A
(Kohka) 		3316007000NRG25100520240867093 10/05/2024 Binda bai yadav 3316007WL016612 Binda bai yadav 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110344147 BINDA BAI YADAV WO T BANK OF BARODA(606985)
37 TILDA CH-16-007-023-001/134-A
(Kohka) 		3316007000NRG25100520240867094 10/05/2024 INDRA 3316007WL016612 INDRA 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344044 NDRA BAI YADU BANK OF BARODA(606985)
38 TILDA CH-16-007-023-001/134-B
(Kohka) 		3316007000NRG25100520240867095 10/05/2024 SANTWANTIN 3316007WL016612 SANTWANTIN 00045 BARB0TILDAX 776 776 Processed 18/05/2024 4110344202 SATVANTIN YADU WO RA BANK OF BARODA(606985)
39 TILDA CH-16-007-023-001/137
(Kohka) 		3316007000NRG25100520240867096 10/05/2024 URMILA 3316007WL016612 URMILA 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344203 OMIN YADU WO HEMLAL BANK OF BARODA(606985)
40 TILDA CH-16-007-023-001/14
(Kohka) 		3316007000NRG25100520240867097 10/05/2024 bhagirathi 3316007WL016612 bhagirathi 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344064 BHAGIRATHI JAYSAWAL BANK OF BARODA(606985)
41 TILDA CH-16-007-023-001/14
(Kohka) 		3316007000NRG25100520240867098 10/05/2024 mithila 3316007WL016612 mithila 00045 BARB0TILDAX 194 194 Processed 18/05/2024 4110344039 MITHILA BAI WO BHAGI BANK OF BARODA(606985)
42 TILDA CH-16-007-023-001/141
(Kohka) 		3316007000NRG25100520240867099 10/05/2024 Thanwarin Bai 3316007WL016612 Thanwarin Bai 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344027 THANWARIN WO BABLA BANK OF BARODA(606985)
43 TILDA CH-16-007-023-001/142
(Kohka) 		3316007000NRG25100520240867100 10/05/2024 ISHWARI 3316007WL016612 ISHWARI 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344204 ISHWARI BAI NISHAD W BANK OF BARODA(606985)
44 TILDA CH-16-007-023-001/145
(Kohka) 		3316007000NRG25100520240867102 10/05/2024 BALLU 3316007WL016612 BALLU 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344066 BALLU RAM SO RADHESH BANK OF BARODA(606985)
45 TILDA CH-16-007-023-001/145
(Kohka) 		3316007000NRG25100520240867103 10/05/2024 SANDEEP KUMAR 3316007WL016612 SANDEEP KUMAR 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344030 SANDEEP YADU SO BALL BANK OF BARODA(606985)
46 TILDA CH-16-007-023-001/146-A
(Kohka) 		3316007000NRG25100520240867105 10/05/2024 Dropati 3316007WL016612 Dropati 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110343932 DURPATI NISHAD BANK OF BARODA(606985)
47 TILDA CH-16-007-023-001/146-A
(Kohka) 		3316007000NRG25100520240867104 10/05/2024 Hari 3316007WL016612 Hari 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344034 HARI NISHAD S O GAIN BANK OF BARODA(606985)
48 TILDA CH-16-007-023-001/153
(Kohka) 		3316007000NRG25100520240867106 10/05/2024 Sarasvati 3316007WL016612 Sarasvati 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344123 SARASWATI JAISWAL WO BANK OF BARODA(606985)
49 TILDA CH-16-007-023-001/154
(Kohka) 		3316007000NRG25100520240867107 10/05/2024 Shantibai 3316007WL016612 Shantibai 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344220 SHANTI BAI WO KASHIR BANK OF BARODA(606985)
50 TILDA CH-16-007-023-001/155
(Kohka) 		3316007000NRG25100520240867108 10/05/2024 JAGANNATH 3316007WL016612 JAGANNATH 00045 BARB0TILDAX 582 582 Processed 18/05/2024 4110343941 JAGANNATH YADU BANK OF BARODA(606985)
51 TILDA CH-16-007-023-001/155
(Kohka) 		3316007000NRG25100520240867109 10/05/2024 Jageshvari 3316007WL016612 Jageshvari 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343985 JUGESHWARI YADU WO J BANK OF BARODA(606985)
52 TILDA CH-16-007-023-001/158
(Kohka) 		3316007000NRG25100520240867110 10/05/2024 kamleshwari nishad 3316007WL016612 kamleshwari nishad 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110343980 KAMLESHWARI NISHAD W BANK OF BARODA(606985)
53 TILDA CH-16-007-023-001/160
(Kohka) 		3316007000NRG25100520240867111 10/05/2024 MUNNI 3316007WL016612 MUNNI 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343929 MUNNIBAI KURRE W O S BANK OF BARODA(606985)
54 TILDA CH-16-007-023-001/160-B
(Kohka) 		3316007000NRG25100520240867113 10/05/2024 sewak 3316007WL016612 sewak 00045 BARB0TILDAX 1020 1020 Processed 18/05/2024 4110344177 SEVAK RAM KURRY BANK OF BARODA(606985)
55 TILDA CH-16-007-023-001/160-B
(Kohka) 		3316007000NRG25100520240867112 10/05/2024 sonmat 3316007WL016612 sonmat 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110344035 Sonmat Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
56 TILDA CH-16-007-023-001/167
(Kohka) 		3316007000NRG25100520240867116 10/05/2024 DEVENDRA 3316007WL016612 DEVENDRA 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110344159 DEVENDRA KUMAR YADU BANK OF BARODA(606985)
57 TILDA CH-16-007-023-001/167
(Kohka) 		3316007000NRG25100520240867115 10/05/2024 SUNITA 3316007WL016612 SUNITA 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344130 SUNITA BAI WO RATIRA BANK OF BARODA(606985)
58 TILDA CH-16-007-023-001/172
(Kohka) 		3316007000NRG25100520240867118 10/05/2024 omin bai 3316007WL016612 omin bai 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344082 OMIN BAI RATRE BANK OF BARODA(606985)
59 TILDA CH-16-007-023-001/180
(Kohka) 		3316007000NRG25100520240867119 10/05/2024 chandrakumari 3316007WL016612 chandrakumari 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344155 CHANDRAKUMARI NISHAD BANK OF BARODA(606985)
60 TILDA CH-16-007-023-001/196
(Kohka) 		3316007000NRG25100520240867120 10/05/2024 RANJANA 3316007WL016612 RANJANA 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344144 RANJANA JAYASAWAL HA BANK OF BARODA(606985)
61 TILDA CH-16-007-023-001/199-A
(Kohka) 		3316007000NRG25100520240867122 10/05/2024 GITA NISHAD 3316007WL016612 GITA NISHAD 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344156 GITA NISHAD BANK OF BARODA(606985)
62 TILDA CH-16-007-023-001/2
(Kohka) 		3316007000NRG25100520240867123 10/05/2024 RAMPYARI 3316007WL016612 RAMPYARI 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343934 PYARI BAI DHIWAR W O BANK OF BARODA(606985)
63 TILDA CH-16-007-023-001/20
(Kohka) 		3316007000NRG25100520240867124 10/05/2024 KEWAR BAI 3316007WL016612 KEWAR BAI 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344032 KEVRA BAI DHIVAR W O BANK OF BARODA(606985)
64 TILDA CH-16-007-023-001/201
(Kohka) 		3316007000NRG25100520240867125 10/05/2024 KALA BAI 3316007WL016612 KALA BAI 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110343928 KALA BAI BANK OF BARODA(606985)
65 TILDA CH-16-007-023-001/205
(Kohka) 		3316007000NRG25100520240867127 10/05/2024 GAYATRI 3316007WL016612 GAYATRI 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344020 GAYATRI YADU W O TIK BANK OF BARODA(606985)
66 TILDA CH-16-007-023-001/209-B
(Kohka) 		3316007000NRG25100520240867128 10/05/2024 BHAGAVAT 3316007WL016612 BHAGAVAT 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343925 BHAGWAT JAISWAL BANK OF BARODA(606985)
67 TILDA CH-16-007-023-001/209-B
(Kohka) 		3316007000NRG25100520240867129 10/05/2024 YASHOMATI 3316007WL016612 YASHOMATI 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344025 YASHOMATI JAYSVAL WO BANK OF BARODA(606985)
68 TILDA CH-16-007-023-001/21
(Kohka) 		3316007000NRG25100520240867130 10/05/2024 GANESH 3316007WL016612 GANESH 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344262 GANESH GHIWAR SO JAG BANK OF BARODA(606985)
69 TILDA CH-16-007-023-001/213
(Kohka) 		3316007000NRG25100520240867132 10/05/2024 MOTIM BAI 3316007WL016612 MOTIM BAI 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110344023 MOTIBAI BAGEL INDIA POST PAYMENTS BANK LIMITED(508528)
70 TILDA CH-16-007-023-001/22
(Kohka) 		3316007000NRG25100520240867133 10/05/2024 SAROJ BAI 3316007WL016612 SAROJ BAI 00045 BARB0TILDAX 194 194 Processed 18/05/2024 4110344015 SAROJ DHEEVAR W O GA BANK OF BARODA(606985)
71 TILDA CH-16-007-023-001/220
(Kohka) 		3316007000NRG25100520240867134 10/05/2024 URMILA 3316007WL016612 URMILA 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344016 Mrs. URMILA DHIVR CHHATTISGARH GRAMIN BANK(607214)
72 TILDA CH-16-007-023-001/222
(Kohka) 		3316007000NRG25100520240867136 10/05/2024 ISHWARI 3316007WL016612 ISHWARI 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344055 ISHVARI NISHAD HDFC BANK LTD(607152)
73 TILDA CH-16-007-023-001/227
(Kohka) 		3316007000NRG25100520240867138 10/05/2024 DULESHVARI 3316007WL016612 DULESHVARI 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110344028 DULESHVRI YADU WO TE BANK OF BARODA(606985)
74 TILDA CH-16-007-023-001/230
(Kohka) 		3316007000NRG25100520240867141 10/05/2024 POSHAN 3316007WL016612 POSHAN 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344132 POSHANDAS SO JHAMAKN BANK OF BARODA(606985)
75 TILDA CH-16-007-023-001/245
(Kohka) 		3316007000NRG25100520240867142 10/05/2024 ANITA 3316007WL016612 ANITA 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343979 ANITA BAI DHRUW WO L BANK OF BARODA(606985)
76 TILDA CH-16-007-023-001/260
(Kohka) 		3316007000NRG25100520240867143 10/05/2024 mongra bai 3316007WL016612 mongra bai 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344084 MONGRA YADAV BANK OF BARODA(606985)
77 TILDA CH-16-007-023-001/27
(Kohka) 		3316007000NRG25100520240867144 10/05/2024 MONGARA 3316007WL016612 MONGARA 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343927 MONGARA BAI BANJARE BANK OF BARODA(606985)
78 TILDA CH-16-007-023-001/3
(Kohka) 		3316007000NRG25100520240867145 10/05/2024 droapati 3316007WL016612 droapati 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344136 DROPATI YADU W O BAS BANK OF BARODA(606985)
79 TILDA CH-16-007-023-001/3
(Kohka) 		3316007000NRG25100520240867146 10/05/2024 purnima 3316007WL016612 purnima 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344142 PURNIMA YADU WO LOKE BANK OF BARODA(606985)
80 TILDA CH-16-007-023-001/30
(Kohka) 		3316007000NRG25100520240867148 10/05/2024 SARITA 3316007WL016612 SARITA 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110344019 SARITA W O TRILOCHAN BANK OF BARODA(606985)
81 TILDA CH-16-007-023-001/30
(Kohka) 		3316007000NRG25100520240867147 10/05/2024 TRILOCHAN 3316007WL016612 TRILOCHAN 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344022 TRILOCHAN KALAR SO P BANK OF BARODA(606985)
82 TILDA CH-16-007-023-001/33
(Kohka) 		3316007000NRG25100520240867149 10/05/2024 KUNTI 3316007WL016612 KUNTI 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343935 Kunti Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
83 TILDA CH-16-007-023-001/34
(Kohka) 		3316007000NRG25100520240867150 10/05/2024 JAYKARAN 3316007WL016612 JAYKARAN 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344018 JAIKARAN JAISHAWAL S BANK OF BARODA(606985)
84 TILDA CH-16-007-023-001/35
(Kohka) 		3316007000NRG25100520240867151 10/05/2024 kalabai 3316007WL016612 kalabai 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344207 KALA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
85 TILDA CH-16-007-023-001/35
(Kohka) 		3316007000NRG25100520240867152 10/05/2024 samaru 3316007WL016612 samaru 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344134 SAMARU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
86 TILDA CH-16-007-023-001/36
(Kohka) 		3316007000NRG25100520240867154 10/05/2024 Pyari Bai 3316007WL016612 Pyari Bai 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343933 PYARI NISHAD W O CH BANK OF BARODA(606985)
87 TILDA CH-16-007-023-001/381
(Kohka) 		3316007000NRG25100520240867155 10/05/2024 prabha 3316007WL016612 prabha 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110344138 PRABHA YADAV W/O NILKANTH YADAV BANK OF INDIA(508505)
88 TILDA CH-16-007-023-001/39-C
(Kohka) 		3316007000NRG25100520240867156 10/05/2024 manju nishad 3316007WL016612 manju nishad 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344037 MANJU NISHAD WO BALR BANK OF BARODA(606985)
89 TILDA CH-16-007-023-001/391
(Kohka) 		3316007000NRG25100520240867157 10/05/2024 kenwara bai 3316007WL016612 kenwara bai 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343938 KEVRA BAI GHRITLAHRE BANK OF BARODA(606985)
90 TILDA CH-16-007-023-001/396
(Kohka) 		3316007000NRG25100520240867158 10/05/2024 SHANTI 3316007WL016612 SHANTI 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344124 SHANTI BAI VERMA WO BANK OF BARODA(606985)
91 TILDA CH-16-007-023-001/4-A
(Kohka) 		3316007000NRG25100520240867159 10/05/2024 BHARTI 3316007WL016612 BHARTI 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344141 BHARTI NISHAD WO ASH BANK OF BARODA(606985)
92 TILDA CH-16-007-023-001/402
(Kohka) 		3316007000NRG25100520240867160 10/05/2024 mukund 3316007WL016612 mukund 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343931 MUKUND RAM SAHU S O BANK OF BARODA(606985)
93 TILDA CH-16-007-023-001/402
(Kohka) 		3316007000NRG25100520240867161 10/05/2024 parvati 3316007WL016612 parvati 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344139 PARVATI SAHU WO MUKU BANK OF BARODA(606985)
94 TILDA CH-16-007-023-001/41
(Kohka) 		3316007000NRG25100520240867162 10/05/2024 SIRMINA 3316007WL016612 SIRMINA 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344014 SIRMINA BANJARE BANK OF BARODA(606985)
95 TILDA CH-16-007-023-001/417
(Kohka) 		3316007000NRG25100520240867163 10/05/2024 ishwari 3316007WL016612 ishwari 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344083 ISHWARI NISHAD BANK OF BARODA(606985)
96 TILDA CH-16-007-023-001/42-A
(Kohka) 		3316007000NRG25100520240867164 10/05/2024 lalita 3316007WL016612 lalita 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344024 LALITA BAI YADU WO A BANK OF BARODA(606985)
97 TILDA CH-16-007-023-001/432
(Kohka) 		3316007000NRG25100520240867165 10/05/2024 bonis 3316007WL016612 bonis 00045 BARB0TILDAX 776 776 Processed 18/05/2024 4110344085 BONISH SAHU BANK OF BARODA(606985)
98 TILDA CH-16-007-023-001/432-A
(Kohka) 		3316007000NRG25100520240867166 10/05/2024 KIRAN VERAM 3316007WL016612 KIRAN VERAM 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344263 KIRAN VERMA BANK OF BARODA(606985)
99 TILDA CH-16-007-023-001/440
(Kohka) 		3316007000NRG25100520240867167 10/05/2024 triveni 3316007WL016612 triveni 00045 BARB0TILDAX 776 776 Processed 18/05/2024 4110344125 TRIVENI BAI PRAHALAD BANK OF BARODA(606985)
100 TILDA CH-16-007-023-001/49
(Kohka) 		3316007000NRG25100520240867168 10/05/2024 Phuluva 3316007WL016612 Phuluva 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344021 FOLWA W O BISRAM BANK OF BARODA(606985)
101 TILDA CH-16-007-023-001/5
(Kohka) 		3316007000NRG25100520240867169 10/05/2024 PUNA RAM 3316007WL016612 PUNA RAM 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343926 PUNARAM DHRUV S O DU BANK OF BARODA(606985)
102 TILDA CH-16-007-023-001/5
(Kohka) 		3316007000NRG25100520240867170 10/05/2024 Santoshi 3316007WL016612 Santoshi 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343968 SANTOSHI DHRUW WO PU BANK OF BARODA(606985)
103 TILDA CH-16-007-023-001/52
(Kohka) 		3316007000NRG25100520240867171 10/05/2024 BISARU 3316007WL016612 BISARU 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344131 BISRU RAM SO DEVSING BANK OF BARODA(606985)
104 TILDA CH-16-007-023-001/53
(Kohka) 		3316007000NRG25100520240867172 10/05/2024 Mathura Bai 3316007WL016612 Mathura Bai 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343964 MATHURA BAI NISHAD W BANK OF BARODA(606985)
105 TILDA CH-16-007-023-001/53
(Kohka) 		3316007000NRG25100520240867174 10/05/2024 Sandhya 3316007WL016612 Sandhya 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344206 Sandhya Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
106 TILDA CH-16-007-023-001/53
(Kohka) 		3316007000NRG25100520240867173 10/05/2024 Vishnu 3316007WL016612 Vishnu 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344121 VISHNU NISHAD SO DEV BANK OF BARODA(606985)
107 TILDA CH-16-007-023-001/59
(Kohka) 		3316007000NRG25100520240867175 10/05/2024 Kunvariya 3316007WL016612 Kunvariya 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110344221 KUNWARIYA NISHAD WO BANK OF BARODA(606985)
108 TILDA CH-16-007-023-001/59-A
(Kohka) 		3316007000NRG25100520240867176 10/05/2024 Jivan 3316007WL016612 Jivan 00045 BARB0TILDAX 1152 1152 Processed 18/05/2024 4110344133 JIVAN LAL NISHAD SO BANK OF BARODA(606985)
109 TILDA CH-16-007-023-001/59-A
(Kohka) 		3316007000NRG25100520240867177 10/05/2024 MADHURI 3316007WL016612 MADHURI 00045 BARB0TILDAX 1152 1152 Processed 18/05/2024 4110344026 MADHURI NISHAD WO JI BANK OF BARODA(606985)
110 TILDA CH-16-007-023-001/61
(Kohka) 		3316007000NRG25100520240867178 10/05/2024 PURNIMA 3316007WL016612 PURNIMA 00045 BARB0TILDAX 386 386 Processed 18/05/2024 4110344145 PURNIMA YADU WO CHAN BANK OF BARODA(606985)
111 TILDA CH-16-007-023-001/67
(Kohka) 		3316007000NRG25100520240867180 10/05/2024 prabha bai 3316007WL016612 prabha bai 00045 BARB0TILDAX 194 194 Processed 18/05/2024 4110344137 PRABHA BAI YADAV WO BANK OF BARODA(606985)
112 TILDA CH-16-007-023-001/67
(Kohka) 		3316007000NRG25100520240867181 10/05/2024 SHARDA 3316007WL016612 SHARDA 00045 BARB0TILDAX 768 768 Processed 18/05/2024 4110344140 SHARDA YADAV DO RAME BANK OF BARODA(606985)
113 TILDA CH-16-007-023-001/7
(Kohka) 		3316007000NRG25100520240867182 10/05/2024 DINESHWARI 3316007WL016612 DINESHWARI 00045 BARB0TILDAX 1158 1158 Processed 18/05/2024 4110343981 DINESHWARI BANK OF BARODA(606985)
114 TILDA CH-16-007-023-001/70-A
(Kohka) 		3316007000NRG25100520240867183 10/05/2024 Suman 3316007WL016612 Suman 00045 BARB0TILDAX 579 579 Processed 18/05/2024 4110343939 SUMAN BANJARE W O H BANK OF BARODA(606985)
115 TILDA CH-16-007-023-001/73-A
(Kohka) 		3316007000NRG25100520240867184 10/05/2024 shashikala 3316007WL016612 shashikala 00045 BARB0TILDAX 776 776 Processed 18/05/2024 4110344029 SHASHIKALA WO RAMLAL BANK OF BARODA(606985)
116 TILDA CH-16-007-023-001/74
(Kohka) 		3316007000NRG25100520240867185 10/05/2024 ashwani bai 3316007WL016612 ashwani bai 00045 BARB0TILDAX 965 965 Processed 18/05/2024 4110344205 Laxmi Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
117 TILDA CH-16-007-023-001/8
(Kohka) 		3316007000NRG25100520240867186 10/05/2024 SAGUNIBAI 3316007WL016612 SAGUNIBAI 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344013 Sagni Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
118 TILDA CH-16-007-023-001/82
(Kohka) 		3316007000NRG25100520240867188 10/05/2024 Rajkumari 3316007WL016612 Rajkumari 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344033 RAJKUMARI W O SURESH BANK OF BARODA(606985)
119 TILDA CH-16-007-023-001/82
(Kohka) 		3316007000NRG25100520240867187 10/05/2024 Suresh 3316007WL016612 Suresh 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344017 SURESH YADU INDIA POST PAYMENTS BANK LIMITED(508528)
120 TILDA CH-16-007-023-001/86
(Kohka) 		3316007000NRG25100520240867189 10/05/2024 SAVITRI 3316007WL016612 SAVITRI 00045 BARB0TILDAX 1164 1164 Rejected 18/05/2024 4110344068 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
121 TILDA CH-16-007-023-001/89
(Kohka) 		3316007000NRG25100520240867190 10/05/2024 narmada 3316007WL016612 narmada 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344209 NARMADA BAI WO DAULA BANK OF BARODA(606985)
122 TILDA CH-16-007-023-001/9-A
(Kohka) 		3316007000NRG25100520240867191 10/05/2024 KAMLESH 3316007WL016612 KAMLESH 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344122 KAMLESH SO PAWAN KUM BANK OF BARODA(606985)
123 TILDA CH-16-007-023-001/9-A
(Kohka) 		3316007000NRG25100520240867192 10/05/2024 PUNAM 3316007WL016612 PUNAM 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344127 PUNAM JAYSVAL WO KAM BANK OF BARODA(606985)
124 TILDA CH-16-007-023-001/9-B
(Kohka) 		3316007000NRG25100520240867193 10/05/2024 TANUJA 3316007WL016612 TANUJA 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344126 TANUJA JAYSVAL WO TI BANK OF BARODA(606985)
125 TILDA CH-16-007-023-001/9-B
(Kohka) 		3316007000NRG25100520240867194 10/05/2024 tikeshwar 3316007WL016612 tikeshwar 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344038 TIKESHWAR SO PAWAN K BANK OF BARODA(606985)
126 TILDA CH-16-007-023-001/91
(Kohka) 		3316007000NRG25100520240867195 10/05/2024 parvati yadav 3316007WL016612 parvati yadav 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344077 PARVATI YADAV BANK OF BARODA(606985)
127 TILDA CH-16-007-023-001/92
(Kohka) 		3316007000NRG25100520240867196 10/05/2024 SUREKHA 3316007WL016612 SUREKHA 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344129 SUREKHA WO DINESH KU BANK OF BARODA(606985)
128 TILDA CH-16-007-023-001/94
(Kohka) 		3316007000NRG25100520240867197 10/05/2024 PUNNI 3316007WL016612 PUNNI 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110343937 PUNI BAI W O JHANAK BANK OF BARODA(606985)
129 TILDA CH-16-007-023-001/95
(Kohka) 		3316007000NRG25100520240867198 10/05/2024 VIDYA 3316007WL016612 VIDYA 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110344143 VIDHYA BAI NISHAD WO BANK OF BARODA(606985)
130 TILDA CH-16-007-058-001/156-B
(Mohrenga) 		3316007000NRG25100520240867242 10/05/2024 Dhaneshwari 3316007WL016614 Dhaneshwari 00045 BARB0TILDAX 760 760 Processed 18/05/2024 4110343923 DHANESHWARI SAHU DO BANK OF BARODA(606985)
131 TILDA CH-16-007-058-001/233-A
(Mohrenga) 		3316007000NRG25100520240867264 10/05/2024 NEETU 3316007WL016614 NEETU 00045 BARB0TILDAX 1080 1080 Processed 18/05/2024 4110344232 NITU DHIWAR BANK OF BARODA(606985)
132 TILDA CH-16-007-058-001/252
(Mohrenga) 		3316007000NRG25100520240867274 10/05/2024 bhuri 3316007WL016614 bhuri 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4110344251 BHURI GILHARE BANK OF BARODA(606985)
133 TILDA CH-16-007-058-001/41-A
(Mohrenga) 		3316007000NRG25100520240867343 10/05/2024 nandkumar 3316007WL016614 nandkumar 00045 BARB0TILDAX 972 972 Processed 18/05/2024 4110344160 NAND KUMAR PATEL BANK OF BARODA(606985)
SubTotal 114826 114826
134 TILDA CH-16-007-023-001/12-C
(Kohka) 		3316007000NRG25100520240867087 10/05/2024 Jitendra 3316007WL016612 Jitendra 00048 BKID0009359 1164 1164 Processed 18/05/2024 4110344260 JITENDRA KUMAR JAISW BANK OF BARODA(606985)
135 TILDA CH-16-007-023-001/162
(Kohka) 		3316007000NRG25100520240867114 10/05/2024 NIRA 3316007WL016612 NIRA 00048 BKID0009359 1164 1164 Processed 18/05/2024 4110344058 NIRA DUBEY WO CHANDR BANK OF BARODA(606985)
136 TILDA CH-16-007-023-001/36
(Kohka) 		3316007000NRG25100520240867153 10/05/2024 Churawan 3316007WL016612 Churawan 00048 BKID0009359 1164 1164 Processed 18/05/2024 4110344211 CHURAVAN NISHAD SO L BANK OF BARODA(606985)
SubTotal 3492 3492
137 TILDA CH-16-007-058-001/532
(Mohrenga) 		3316007000NRG25100520240867374 10/05/2024 REKHA SAHU 3316007WL016614 REKHA SAHU 00078 CNRB0004764 850 850 Processed 18/05/2024 4110344069 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 TILDA CH-16-007-086-001/15
(Ilda) 		3316007000NRG25100520240866685 10/05/2024 GITA SATNAMI 3316007WL016607 GITA SATNAMI 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4110344171 GITA SATNAMI CANARA BANK(508532)
139 TILDA CH-16-007-086-001/172
(Ilda) 		3316007000NRG25100520240866704 10/05/2024 ISHWARI 3316007WL016607 ISHWARI 00078 CNRB0004764 1320 1320 Processed 18/05/2024 4110343865 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
140 TILDA CH-16-007-086-001/185-A
(Ilda) 		3316007000NRG25100520240866711 10/05/2024 DHANIYA 3316007WL016607 DHANIYA 00078 CNRB0004764 1260 1260 Processed 18/05/2024 4110344196 DHANIYA BAI CANARA BANK(508532)
141 TILDA CH-16-007-086-001/249
(Ilda) 		3316007000NRG25100520240866736 10/05/2024 PARASNATH 3316007WL016607 PARASNATH 00078 CNRB0004764 680 680 Processed 18/05/2024 4110343820 PAARASNATH KANNOUJE CANARA BANK(508532)
142 TILDA CH-16-007-086-001/32-A
(Ilda) 		3316007000NRG25100520240866765 10/05/2024 gopichand 3316007WL016607 gopichand 00078 CNRB0004764 1000 1000 Processed 18/05/2024 4110344197 MR GOPICHAND YADAW STATE BANK OF INDIA(508548)
143 TILDA CH-16-007-086-001/42-A
(Ilda) 		3316007000NRG25100520240866783 10/05/2024 Minabai 3316007WL016607 Minabai 00078 CNRB0004764 1320 1320 Processed 18/05/2024 4110344063 MINA SAHOO CANARA BANK(508532)
144 TILDA CH-16-007-086-001/489-A
(Ilda) 		3316007000NRG25100520240866790 10/05/2024 DULARI 3316007WL016607 DULARI 00078 CNRB0004764 1260 1260 Processed 18/05/2024 4110344170 DULARI LAHARI CANARA BANK(508532)
145 TILDA CH-16-007-086-001/497
(Ilda) 		3316007000NRG25100520240866793 10/05/2024 chitrauti 3316007WL016607 chitrauti 00078 CNRB0004764 840 840 Processed 18/05/2024 4110344090 CHITRAUTI MEHAR CANARA BANK(508532)
146 TILDA CH-16-007-086-001/500
(Ilda) 		3316007000NRG25100520240866798 10/05/2024 sunil 3316007WL016607 sunil 00078 CNRB0004764 1020 1020 Processed 18/05/2024 4110344172 SUSHEEL KUMAR CANARA BANK(508532)
147 TILDA CH-16-007-086-001/515
(Ilda) 		3316007000NRG25100520240866800 10/05/2024 neera 3316007WL016607 neera 00078 CNRB0004764 1320 1320 Processed 18/05/2024 4110344093 NIRA SAHU CANARA BANK(508532)
148 TILDA CH-16-007-086-001/517
(Ilda) 		3316007000NRG25100520240866802 10/05/2024 PURNIMA 3316007WL016607 PURNIMA 00078 CNRB0004764 880 880 Processed 18/05/2024 4110344089 MRS PURNIMA BAI SAHU STATE BANK OF INDIA(508548)
149 TILDA CH-16-007-086-001/62
(Ilda) 		3316007000NRG25100520240866812 10/05/2024 RAMESHRIN 3316007WL016607 RAMESHRIN 00078 CNRB0004764 1020 1020 Processed 18/05/2024 4110344062 RAMESHWARI SAHOO CANARA BANK(508532)
SubTotal 13820 13820
150 TILDA CH-16-007-023-001/145
(Kohka) 		3316007000NRG25100520240867101 10/05/2024 SAVITA YADU 3316007WL016612 SAVITA YADU 00078 CNRB0005424 1164 1164 Processed 18/05/2024 4110344210 SAVITA YADU CANARA BANK(508532)
SubTotal 1164 1164
151 TILDA CH-16-007-045-002/11
(KHAMHARIYA) 		3316007000NRG25100520240866076 10/05/2024 dhalendra 3316007WL016600 dhalendra 00093 CRGB0000137 480 480 Rejected 18/05/2024 4110344179 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
152 TILDA CH-16-007-045-002/12
(KHAMHARIYA) 		3316007000NRG25100520240866077 10/05/2024 manshi 3316007WL016600 manshi 00093 CRGB0000137 640 640 Processed 18/05/2024 4110344165 MANSI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 TILDA CH-16-007-045-002/18
(KHAMHARIYA) 		3316007000NRG25100520240866078 10/05/2024 tikendra 3316007WL016600 tikendra 00093 CRGB0000137 960 960 Processed 18/05/2024 4110344166 TIKENDRA KUMAR VERMA BANK OF BARODA(606985)
SubTotal 2080 2080
154 TILDA CH-16-007-086-001/05
(Ilda) 		3316007000NRG25100520240866652 10/05/2024 panchuram 3316007WL016607 panchuram 00093 CRGB0000146 1200 1200 Processed 18/05/2024 4110344193 Mr. PANCHURAM SAHU S\O SHIVPRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
155 TILDA CH-16-007-086-001/05
(Ilda) 		3316007000NRG25100520240866653 10/05/2024 SITA BAI 3316007WL016607 SITA BAI 00093 CRGB0000146 1000 1000 Processed 18/05/2024 4110344175 Mrs. SITA SAHU W\O PANCHURAM SAHU CHHATTISGARH GRAMIN BANK(607214)
156 TILDA CH-16-007-086-001/166
(Ilda) 		3316007000NRG25100520240866695 10/05/2024 USHA BAI 3316007WL016607 USHA BAI 00093 CRGB0000146 1320 1320 Processed 18/05/2024 4110344176 Mrs. USHA KANNAUJE CHHATTISGARH GRAMIN BANK(607214)
157 TILDA CH-16-007-086-001/188-A
(Ilda) 		3316007000NRG25100520240866712 10/05/2024 LAXMI BAI 3316007WL016607 LAXMI BAI 00093 CRGB0000146 1320 1320 Processed 18/05/2024 4110344229 Mrs. LAKSHMI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
158 TILDA CH-16-007-086-001/232
(Ilda) 		3316007000NRG25100520240866726 10/05/2024 DINESHWARI 3316007WL016607 DINESHWARI 00093 CRGB0000146 1320 1320 Rejected 18/05/2024 4110344230 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
159 TILDA CH-16-007-086-001/327
(Ilda) 		3316007000NRG25100520240866767 10/05/2024 PAREMIN 3316007WL016607 PAREMIN 00093 CRGB0000146 1100 1100 Processed 18/05/2024 4110344231 Mrs. PREMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
160 TILDA CH-16-007-086-001/56-A
(Ilda) 		3316007000NRG25100520240866807 10/05/2024 ASHWANI 3316007WL016607 ASHWANI 00093 CRGB0000146 440 440 Processed 18/05/2024 4110344225 Mr. ASHWANI DHEEWAR S\O BARAN DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7700 7700
161 TILDA CH-16-007-086-001/274-A
(Ilda) 		3316007000NRG25100520240866742 10/05/2024 KIRTI BAI 3316007WL016607 KIRTI BAI 00093 CRGB0000422 1260 1260 Processed 18/05/2024 4110344258 MRS KIRTI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1260 1260
162 TILDA CH-16-007-068-001/250
(Alesur) 		3316007000NRG25100520240867569 10/05/2024 Budharu 3316007WL016617 Budharu 00093 SBIN0RRCHGB 1540 1540 Processed 18/05/2024 4110344228 Mr. BUDHARU S/O DUKALU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1540 1540
163 TILDA CH-16-007-023-001/199
(Kohka) 		3316007000NRG25100520240867121 10/05/2024 SUNITA 3316007WL016612 SUNITA 00152 HDFC0001953 1164 1164 Processed 18/05/2024 4110343962 SUNITA BAI NISHAD WO BANK OF BARODA(606985)
164 TILDA CH-16-007-023-001/220
(Kohka) 		3316007000NRG25100520240867135 10/05/2024 RAMU 3316007WL016612 RAMU 00152 HDFC0001953 776 776 Processed 18/05/2024 4110343963 RAMU DHIVAR HDFC BANK LTD(607152)
165 TILDA CH-16-007-023-001/224
(Kohka) 		3316007000NRG25100520240867137 10/05/2024 REVTI BAI 3316007WL016612 REVTI BAI 00152 HDFC0001953 1164 1164 Processed 18/05/2024 4110343870 REVATI BAI YADAV W/O SUSHIL YADAV BANK OF INDIA(508505)
166 TILDA CH-16-007-023-001/23
(Kohka) 		3316007000NRG25100520240867139 10/05/2024 SURESH 3316007WL016612 SURESH 00152 HDFC0001953 1164 1164 Processed 18/05/2024 4110343984 SURESH KUMAR DHIVAR HDFC BANK LTD(607152)
167 TILDA CH-16-007-023-001/63
(Kohka) 		3316007000NRG25100520240867179 10/05/2024 RADHIKA 3316007WL016612 RADHIKA 00152 HDFC0001953 1152 1152 Processed 18/05/2024 4110344067 RADHIKA DHRUV HDFC BANK LTD(607152)
168 TILDA CH-16-007-023-001/96
(Kohka) 		3316007000NRG25100520240867199 10/05/2024 YAMINIBAI 3316007WL016612 YAMINIBAI 00152 HDFC0001953 776 776 Processed 18/05/2024 4110343983 YAMINI NISHAD HDFC BANK LTD(607152)
SubTotal 6196 6196
169 TILDA CH-16-007-023-001/204
(Kohka) 		3316007000NRG25100520240867126 10/05/2024 SARASVATI 3316007WL016612 SARASVATI 00177 IOBA0002323 1164 1164 Processed 18/05/2024 4110343833 SARASVATI BANJARE HDFC BANK LTD(607152)
170 TILDA CH-16-007-023-001/210
(Kohka) 		3316007000NRG25100520240867131 10/05/2024 sarita 3316007WL016612 sarita 00177 IOBA0002323 582 582 Processed 19/05/2024 4110343832 SARITA BANJARE INDIAN OVERSEAS BANK(508541)
171 TILDA CH-16-007-023-001/23
(Kohka) 		3316007000NRG25100520240867140 10/05/2024 BHUNESHWARI 3316007WL016612 BHUNESHWARI 00177 IOBA0002323 1164 1164 Processed 18/05/2024 4110343888 BHUNESHVRI DHIVR HDFC BANK LTD(607152)
172 TILDA CH-16-007-058-001/115
(Mohrenga) 		3316007000NRG25100520240867231 10/05/2024 BIMALA BAI 3316007WL016614 BIMALA BAI 00177 IOBA0002323 540 540 Processed 18/05/2024 4110343830 BIMLA VERMA PUNJAB NATIONAL BANK(508568)
173 TILDA CH-16-007-058-001/37-A
(Mohrenga) 		3316007000NRG25100520240867337 10/05/2024 DULARI 3316007WL016614 DULARI 00177 IOBA0002323 570 570 Processed 19/05/2024 4110343831 DULARI VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 4020 4020
174 TILDA CH-16-007-086-001/10
(Ilda) 		3316007000NRG25100520240866655 10/05/2024 TAKHAT RAM 3316007WL016607 TAKHAT RAM 00177 IOBA0002971 1050 1050 Processed 19/05/2024 4110343901 TAKHAT INDIAN OVERSEAS BANK(508541)
175 TILDA CH-16-007-086-001/112
(Ilda) 		3316007000NRG25100520240866662 10/05/2024 FAGNI 3316007WL016607 FAGNI 00177 IOBA0002971 210 210 Processed 19/05/2024 4110343995 FAGANI MANHARE INDIAN OVERSEAS BANK(508541)
176 TILDA CH-16-007-086-001/113
(Ilda) 		3316007000NRG25100520240866664 10/05/2024 JOTI BAI 3316007WL016607 JOTI BAI 00177 IOBA0002971 1260 1260 Processed 19/05/2024 4110343988 JYOTI SATNAMI INDIAN OVERSEAS BANK(508541)
177 TILDA CH-16-007-086-001/117
(Ilda) 		3316007000NRG25100520240866668 10/05/2024 PRAMILA 3316007WL016607 PRAMILA 00177 IOBA0002971 1050 1050 Processed 19/05/2024 4110343912 PRAMILA SAHU INDIAN OVERSEAS BANK(508541)
178 TILDA CH-16-007-086-001/118
(Ilda) 		3316007000NRG25100520240866669 10/05/2024 RUKHMANI 3316007WL016607 RUKHMANI 00177 IOBA0002971 1050 1050 Processed 19/05/2024 4110344003 RUKHMANI SAHU INDIAN OVERSEAS BANK(508541)
179 TILDA CH-16-007-086-001/119
(Ilda) 		3316007000NRG25100520240866670 10/05/2024 TIJMAT 3316007WL016607 TIJMAT 00177 IOBA0002971 1260 1260 Processed 19/05/2024 4110343908 TIJMAT SAHU INDIAN OVERSEAS BANK(508541)
180 TILDA CH-16-007-086-001/119-A
(Ilda) 		3316007000NRG25100520240866671 10/05/2024 nira 3316007WL016607 nira 00177 IOBA0002971 1260 1260 Processed 18/05/2024 4110344004 NIRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 TILDA CH-16-007-086-001/128
(Ilda) 		3316007000NRG25100520240866675 10/05/2024 GEETA BAI 3316007WL016607 GEETA BAI 00177 IOBA0002971 1100 1100 Processed 19/05/2024 4110343913 GITA SAHU INDIAN OVERSEAS BANK(508541)
182 TILDA CH-16-007-086-001/133
(Ilda) 		3316007000NRG25100520240866677 10/05/2024 GAORI 3316007WL016607 GAORI 00177 IOBA0002971 1260 1260 Processed 19/05/2024 4110343998 GAURI YADAW INDIAN OVERSEAS BANK(508541)
183 TILDA CH-16-007-086-001/141
(Ilda) 		3316007000NRG25100520240866680 10/05/2024 CHAMELI 3316007WL016607 CHAMELI 00177 IOBA0002971 1050 1050 Processed 19/05/2024 4110343996 CHAMELI SAHU INDIAN OVERSEAS BANK(508541)
184 TILDA CH-16-007-086-001/148
(Ilda) 		3316007000NRG25100520240866684 10/05/2024 AGROTIN 3316007WL016607 AGROTIN 00177 IOBA0002971 1050 1050 Processed 19/05/2024 4110343909 AGARAUTIN DHIVAR INDIAN OVERSEAS BANK(508541)
185 TILDA CH-16-007-086-001/171
(Ilda) 		3316007000NRG25100520240866702 10/05/2024 MADHURI 3316007WL016607 MADHURI 00177 IOBA0002971 1100 1100 Processed 19/05/2024 4110344002 MADHURI GILHARE INDIAN OVERSEAS BANK(508541)
186 TILDA CH-16-007-086-001/178
(Ilda) 		3316007000NRG25100520240866708 10/05/2024 MANTHIR SAHU 3316007WL016607 MANTHIR SAHU 00177 IOBA0002971 1100 1100 Processed 19/05/2024 4110343896 MANTHEER INDIAN OVERSEAS BANK(508541)
187 TILDA CH-16-007-086-001/189
(Ilda) 		3316007000NRG25100520240866713 10/05/2024 SAROJ 3316007WL016607 SAROJ 00177 IOBA0002971 1260 1260 Processed 19/05/2024 4110344001 SAROJ BAI YADAV INDIAN OVERSEAS BANK(508541)
188 TILDA CH-16-007-086-001/235
(Ilda) 		3316007000NRG25100520240866731 10/05/2024 nilam 3316007WL016607 nilam 00177 IOBA0002971 1260 1260 Processed 18/05/2024 4110344005 NEELAM TIWARI INDIA POST PAYMENTS BANK LIMITED(508528)
189 TILDA CH-16-007-086-001/248
(Ilda) 		3316007000NRG25100520240866735 10/05/2024 DUKHIYA BAI 3316007WL016607 DUKHIYA BAI 00177 IOBA0002971 1320 1320 Processed 19/05/2024 4110343897 DUKHIYA SAHOO INDIAN OVERSEAS BANK(508541)
190 TILDA CH-16-007-086-001/252
(Ilda) 		3316007000NRG25100520240866737 10/05/2024 TIKESHWARI 3316007WL016607 TIKESHWARI 00177 IOBA0002971 1260 1260 Processed 18/05/2024 4110343905 Mrs. TIKESHWARI W/O AASHARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
191 TILDA CH-16-007-086-001/262
(Ilda) 		3316007000NRG25100520240866738 10/05/2024 MATHURA BAI 3316007WL016607 MATHURA BAI 00177 IOBA0002971 1260 1260 Processed 19/05/2024 4110343890 MATHURA SAHU INDIAN OVERSEAS BANK(508541)
192 TILDA CH-16-007-086-001/27
(Ilda) 		3316007000NRG25100520240866741 10/05/2024 BHAGBATI 3316007WL016607 BHAGBATI 00177 IOBA0002971 1050 1050 Processed 19/05/2024 4110343993 BHAGBATI SAHU INDIAN OVERSEAS BANK(508541)
193 TILDA CH-16-007-086-001/286
(Ilda) 		3316007000NRG25100520240866748 10/05/2024 SHANTI BAI 3316007WL016607 SHANTI BAI 00177 IOBA0002971 1320 1320 Processed 19/05/2024 4110343989 SHANTI SAHU INDIAN OVERSEAS BANK(508541)
194 TILDA CH-16-007-086-001/312
(Ilda) 		3316007000NRG25100520240866764 10/05/2024 AHILYA 3316007WL016607 AHILYA 00177 IOBA0002971 1260 1260 Processed 19/05/2024 4110343990 AHILYA MANHARE INDIAN OVERSEAS BANK(508541)
195 TILDA CH-16-007-086-001/33
(Ilda) 		3316007000NRG25100520240866768 10/05/2024 GIRJA 3316007WL016607 GIRJA 00177 IOBA0002971 1050 1050 Processed 19/05/2024 4110343992 GIRJA YADAV INDIAN OVERSEAS BANK(508541)
196 TILDA CH-16-007-086-001/347
(Ilda) 		3316007000NRG25100520240866770 10/05/2024 HIRAUNDI 3316007WL016607 HIRAUNDI 00177 IOBA0002971 1200 1200 Processed 19/05/2024 4110343900 HIRAUDI DHIVAR INDIAN OVERSEAS BANK(508541)
197 TILDA CH-16-007-086-001/358-A
(Ilda) 		3316007000NRG25100520240866774 10/05/2024 durpat 3316007WL016607 durpat 00177 IOBA0002971 1050 1050 Processed 19/05/2024 4110343903 DURPAT YADAV INDIAN OVERSEAS BANK(508541)
198 TILDA CH-16-007-086-001/359
(Ilda) 		3316007000NRG25100520240866775 10/05/2024 Saraswati 3316007WL016607 Saraswati 00177 IOBA0002971 1100 1100 Processed 19/05/2024 4110343911 SARASWATI DHIVAR INDIAN OVERSEAS BANK(508541)
199 TILDA CH-16-007-086-001/38
(Ilda) 		3316007000NRG25100520240866777 10/05/2024 BHULAURAM 3316007WL016607 BHULAURAM 00177 IOBA0002971 170 170 Processed 18/05/2024 4110343906 Mr. BHULAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
200 TILDA CH-16-007-086-001/38
(Ilda) 		3316007000NRG25100520240866778 10/05/2024 DULORIN 3316007WL016607 DULORIN 00177 IOBA0002971 1020 1020 Processed 19/05/2024 4110343907 DULARI SAHU INDIAN OVERSEAS BANK(508541)
201 TILDA CH-16-007-086-001/40-A
(Ilda) 		3316007000NRG25100520240866781 10/05/2024 Premlal 3316007WL016607 Premlal 00177 IOBA0002971 1320 1320 Processed 19/05/2024 4110343898 PREMLAL SAHU INDIAN OVERSEAS BANK(508541)
202 TILDA CH-16-007-086-001/43
(Ilda) 		3316007000NRG25100520240866784 10/05/2024 SHIVKUMAR 3316007WL016607 SHIVKUMAR 00177 IOBA0002971 1320 1320 Processed 19/05/2024 4110343899 SHIVKUMAR DHIVAR INDIAN OVERSEAS BANK(508541)
203 TILDA CH-16-007-086-001/43
(Ilda) 		3316007000NRG25100520240866785 10/05/2024 SUNITA 3316007WL016607 SUNITA 00177 IOBA0002971 1320 1320 Processed 19/05/2024 4110344000 SUNITA DHIVAR INDIAN OVERSEAS BANK(508541)
204 TILDA CH-16-007-086-001/43-B
(Ilda) 		3316007000NRG25100520240866786 10/05/2024 Ramabai 3316007WL016607 Ramabai 00177 IOBA0002971 1020 1020 Processed 19/05/2024 4110343889 RAM B DHIVAR INDIAN OVERSEAS BANK(508541)
205 TILDA CH-16-007-086-001/46
(Ilda) 		3316007000NRG25100520240866789 10/05/2024 SUKHAM 3316007WL016607 SUKHAM 00177 IOBA0002971 1320 1320 Rejected 18/05/2024 4110343910 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
206 TILDA CH-16-007-086-001/50
(Ilda) 		3316007000NRG25100520240866795 10/05/2024 GHANARAM SAHU 3316007WL016607 GHANARAM SAHU 00177 IOBA0002971 840 840 Processed 19/05/2024 4110343894 GHANA INDIAN OVERSEAS BANK(508541)
207 TILDA CH-16-007-086-001/500
(Ilda) 		3316007000NRG25100520240866797 10/05/2024 malin sahu 3316007WL016607 malin sahu 00177 IOBA0002971 1260 1260 Processed 19/05/2024 4110343891 MALIN SAHOO INDIAN OVERSEAS BANK(508541)
208 TILDA CH-16-007-086-001/52
(Ilda) 		3316007000NRG25100520240866804 10/05/2024 nirmala 3316007WL016607 nirmala 00177 IOBA0002971 1320 1320 Processed 19/05/2024 4110343999 NIRMALA SAHU INDIAN OVERSEAS BANK(508541)
209 TILDA CH-16-007-086-001/55
(Ilda) 		3316007000NRG25100520240866805 10/05/2024 MAHESH RAM SAHU 3316007WL016607 MAHESH RAM SAHU 00177 IOBA0002971 1320 1320 Processed 18/05/2024 4110343914 Mr. MAHESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
210 TILDA CH-16-007-086-001/55
(Ilda) 		3316007000NRG25100520240866806 10/05/2024 PUNOTIN 3316007WL016607 PUNOTIN 00177 IOBA0002971 1320 1320 Processed 19/05/2024 4110343904 PUNAUTIN SAHU INDIAN OVERSEAS BANK(508541)
211 TILDA CH-16-007-086-001/56-A
(Ilda) 		3316007000NRG25100520240866808 10/05/2024 KUMARI 3316007WL016607 KUMARI 00177 IOBA0002971 440 440 Processed 19/05/2024 4110343986 RAMKUMARI DHIVAR INDIAN OVERSEAS BANK(508541)
212 TILDA CH-16-007-086-001/58
(Ilda) 		3316007000NRG25100520240866809 10/05/2024 SEETA RAM 3316007WL016607 SEETA RAM 00177 IOBA0002971 1320 1320 Processed 19/05/2024 4110343895 SITARAM DHIWAR INDIAN OVERSEAS BANK(508541)
213 TILDA CH-16-007-086-001/58
(Ilda) 		3316007000NRG25100520240866810 10/05/2024 SIRVANTIN 3316007WL016607 SIRVANTIN 00177 IOBA0002971 1320 1320 Processed 19/05/2024 4110343991 SIRVANTIN DHIVAR INDIAN OVERSEAS BANK(508541)
214 TILDA CH-16-007-086-001/67
(Ilda) 		3316007000NRG25100520240866813 10/05/2024 GANGA BAI 3316007WL016607 GANGA BAI 00177 IOBA0002971 1260 1260 Processed 19/05/2024 4110343997 GANGA SAHU INDIAN OVERSEAS BANK(508541)
215 TILDA CH-16-007-086-001/7
(Ilda) 		3316007000NRG25100520240866814 10/05/2024 TARINI 3316007WL016607 TARINI 00177 IOBA0002971 1050 1050 Processed 19/05/2024 4110343893 TARNI YADAV INDIAN OVERSEAS BANK(508541)
216 TILDA CH-16-007-086-001/71
(Ilda) 		3316007000NRG25100520240866815 10/05/2024 AMOLIYA 3316007WL016607 AMOLIYA 00177 IOBA0002971 1020 1020 Processed 18/05/2024 4110343892 AMOLIYA BAI CANARA BANK(508532)
217 TILDA CH-16-007-086-001/79
(Ilda) 		3316007000NRG25100520240866818 10/05/2024 HEERAVAN SAHU 3316007WL016607 HEERAVAN SAHU 00177 IOBA0002971 1260 1260 Processed 19/05/2024 4110343994 HIRAWAN SAHU INDIAN OVERSEAS BANK(508541)
218 TILDA CH-16-007-086-001/9
(Ilda) 		3316007000NRG25100520240866821 10/05/2024 SUNTI 3316007WL016607 SUNTI 00177 IOBA0002971 1000 1000 Processed 19/05/2024 4110343987 SUNTI MANHARE INDIAN OVERSEAS BANK(508541)
219 TILDA CH-16-007-086-001/92
(Ilda) 		3316007000NRG25100520240866822 10/05/2024 BHAKTIN 3316007WL016607 BHAKTIN 00177 IOBA0002971 1050 1050 Processed 19/05/2024 4110343902 BHAKTIN INDIAN OVERSEAS BANK(508541)
SubTotal 51460 51460
220 TILDA CH-16-007-058-001/229
(Mohrenga) 		3316007000NRG25100520240867255 10/05/2024 niru bai dhivar 3316007WL016614 niru bai dhivar 00354 PUNB0164020 570 570 Processed 18/05/2024 4110343977 MRS NIROO BAI DHIVR STATE BANK OF INDIA(508548)
221 TILDA CH-16-007-058-001/261
(Mohrenga) 		3316007000NRG25100520240867286 10/05/2024 SHANKAR LAL 3316007WL016614 SHANKAR LAL 00354 PUNB0164020 850 850 Rejected 18/05/2024 4110343955 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
222 TILDA CH-16-007-058-001/351-B
(Mohrenga) 		3316007000NRG25100520240867330 10/05/2024 kamin sahu 3316007WL016614 kamin sahu 00354 PUNB0164020 680 680 Processed 18/05/2024 4110344236 KAMIN SAHU PUNJAB NATIONAL BANK(508568)
223 TILDA CH-16-007-058-001/364
(Mohrenga) 		3316007000NRG25100520240867335 10/05/2024 shalu yadaw 3316007WL016614 shalu yadaw 00354 PUNB0164020 680 680 Processed 18/05/2024 4110343824 SHALU YADAV PUNJAB NATIONAL BANK(508568)
224 TILDA CH-16-007-058-001/40
(Mohrenga) 		3316007000NRG25100520240867342 10/05/2024 JANTRIN BAI 3316007WL016614 JANTRIN BAI 00354 PUNB0164020 1200 1200 Processed 18/05/2024 4110344157 JANTRIN BAI GILHARE PUNJAB NATIONAL BANK(508568)
225 TILDA CH-16-007-058-001/77-A
(Mohrenga) 		3316007000NRG25100520240867396 10/05/2024 bhojram verma 3316007WL016614 bhojram verma 00354 PUNB0164020 680 680 Processed 18/05/2024 4110343823 BHOJRAM VERMA PUNJAB NATIONAL BANK(508568)
226 TILDA CH-16-007-058-001/77-A
(Mohrenga) 		3316007000NRG25100520240867395 10/05/2024 sohgi verma 3316007WL016614 sohgi verma 00354 PUNB0164020 170 170 Processed 18/05/2024 4110343822 SOHGI VERMA BANK OF BARODA(606985)
SubTotal 4830 4830
227 TILDA CH-16-007-045-002/48
(KHAMHARIYA) 		3316007000NRG25100520240866080 10/05/2024 Dinanath 3316007WL016600 Dinanath 00354 PUNB0611600 160 160 Processed 18/05/2024 4110344046 DINANATH SO DUKHRAM PUNJAB NATIONAL BANK(508568)
228 TILDA CH-16-007-045-002/49
(KHAMHARIYA) 		3316007000NRG25100520240866081 10/05/2024 Revati Bai 3316007WL016600 Revati Bai 00354 PUNB0611600 320 320 Processed 18/05/2024 4110343942 REVATIBAI VERMA PUNJAB NATIONAL BANK(508568)
229 TILDA CH-16-007-045-002/49-A
(KHAMHARIYA) 		3316007000NRG25100520240866082 10/05/2024 suman 3316007WL016600 suman 00354 PUNB0611600 640 640 Processed 19/05/2024 4110344078 SUMAN VERMA INDIAN OVERSEAS BANK(508541)
230 TILDA CH-16-007-045-002/53
(KHAMHARIYA) 		3316007000NRG25100520240866083 10/05/2024 Dineshvari 3316007WL016600 Dineshvari 00354 PUNB0611600 640 640 Processed 18/05/2024 4110343965 DINESHWARI VERMA PUNJAB NATIONAL BANK(508568)
231 TILDA CH-16-007-045-002/53-A
(KHAMHARIYA) 		3316007000NRG25100520240866084 10/05/2024 Suman verma 3316007WL016600 Suman verma 00354 PUNB0611600 640 640 Processed 18/05/2024 4110344163 Mrs. SUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
232 TILDA CH-16-007-045-002/54
(KHAMHARIYA) 		3316007000NRG25100520240866085 10/05/2024 Dipali 3316007WL016600 Dipali 00354 PUNB0611600 640 640 Processed 18/05/2024 4110343871 DIPALI DHIVAR PUNJAB NATIONAL BANK(508568)
233 TILDA CH-16-007-045-002/62
(KHAMHARIYA) 		3316007000NRG25100520240866087 10/05/2024 DHANESHWARI 3316007WL016600 DHANESHWARI 00354 PUNB0611600 640 640 Processed 18/05/2024 4110344180 DHANESWARI DHIVAR WO MAHESH KUMAR DHIVAR PUNJAB NATIONAL BANK(508568)
234 TILDA CH-16-007-045-002/64
(KHAMHARIYA) 		3316007000NRG25100520240866088 10/05/2024 RITU BAI 3316007WL016600 RITU BAI 00354 PUNB0611600 640 640 Processed 18/05/2024 4110344162 RITU DHIVAR WO RAMCHARAN CHIVAR PUNJAB NATIONAL BANK(508568)
235 TILDA CH-16-007-045-002/81-A
(KHAMHARIYA) 		3316007000NRG25100520240866089 10/05/2024 Omkar 3316007WL016600 Omkar 00354 PUNB0611600 960 960 Processed 18/05/2024 4110344164 ONKAR PRASAD VERMA PUNJAB NATIONAL BANK(508568)
236 TILDA CH-16-007-045-002/92-B
(KHAMHARIYA) 		3316007000NRG25100520240866090 10/05/2024 ANUPA 3316007WL016600 ANUPA 00354 PUNB0611600 640 640 Processed 18/05/2024 4110344178 Anupa Bai Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
237 TILDA CH-16-007-058-001/123
(Mohrenga) 		3316007000NRG25100520240867232 10/05/2024 BHUNESHWAR 3316007WL016614 BHUNESHWAR 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110344061 BHUNESHWAR PRASAD VERMA PUNJAB NATIONAL BANK(508568)
238 TILDA CH-16-007-058-001/123
(Mohrenga) 		3316007000NRG25100520240867233 10/05/2024 NITA BAI 3316007WL016614 NITA BAI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110343945 ANITA BAI VERMA PUNJAB NATIONAL BANK(508568)
239 TILDA CH-16-007-058-001/136
(Mohrenga) 		3316007000NRG25100520240867234 10/05/2024 KUSUM 3316007WL016614 KUSUM 00354 PUNB0611600 570 570 Processed 18/05/2024 4110343876 KUSUM SEN WO MANHARAN LAL SEN PUNJAB NATIONAL BANK(508568)
240 TILDA CH-16-007-058-001/137
(Mohrenga) 		3316007000NRG25100520240867235 10/05/2024 Gwalin 3316007WL016614 Gwalin 00354 PUNB0611600 900 900 Processed 18/05/2024 4110344199 GUWALIN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 TILDA CH-16-007-058-001/139
(Mohrenga) 		3316007000NRG25100520240867236 10/05/2024 RAJVANTIN 3316007WL016614 RAJVANTIN 00354 PUNB0611600 510 510 Processed 18/05/2024 4110343872 RAJVANTIN BAI SAHU WO GANESH SAHU PUNJAB NATIONAL BANK(508568)
242 TILDA CH-16-007-058-001/15
(Mohrenga) 		3316007000NRG25100520240867237 10/05/2024 Nira bai 3316007WL016614 Nira bai 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343869 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
243 TILDA CH-16-007-058-001/154-A
(Mohrenga) 		3316007000NRG25100520240867238 10/05/2024 JITENDRA 3316007WL016614 JITENDRA 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344181 JEETENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
244 TILDA CH-16-007-058-001/156
(Mohrenga) 		3316007000NRG25100520240867239 10/05/2024 SONARIN 3316007WL016614 SONARIN 00354 PUNB0611600 510 510 Processed 18/05/2024 4110343877 SONARIN SAHU PUNJAB NATIONAL BANK(508568)
245 TILDA CH-16-007-058-001/162
(Mohrenga) 		3316007000NRG25100520240867243 10/05/2024 GAINDI BAI 3316007WL016614 GAINDI BAI 00354 PUNB0611600 760 760 Processed 18/05/2024 4110343960 GAINDI BAI SAHU PUNJAB NATIONAL BANK(508568)
246 TILDA CH-16-007-058-001/184
(Mohrenga) 		3316007000NRG25100520240867246 10/05/2024 SARSWATI 3316007WL016614 SARSWATI 00354 PUNB0611600 900 900 Processed 18/05/2024 4110344053 SARSWATI BAI SAHU PUNJAB NATIONAL BANK(508568)
247 TILDA CH-16-007-058-001/187-A
(Mohrenga) 		3316007000NRG25100520240867247 10/05/2024 kunvar bai 3316007WL016614 kunvar bai 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344201 KUNWAR BAI W/O-MOTI RAM PUNJAB NATIONAL BANK(508568)
248 TILDA CH-16-007-058-001/195-A
(Mohrenga) 		3316007000NRG25100520240867248 10/05/2024 RAJESHWARI 3316007WL016614 RAJESHWARI 00354 PUNB0611600 570 570 Processed 18/05/2024 4110343868 RAJESHWARI DHIWAR WO TIKESHWAR DHIWAR PUNJAB NATIONAL BANK(508568)
249 TILDA CH-16-007-058-001/201
(Mohrenga) 		3316007000NRG25100520240867249 10/05/2024 SUNITA 3316007WL016614 SUNITA 00354 PUNB0611600 950 950 Processed 18/05/2024 4110343880 SUNITA DHIWAR PUNJAB NATIONAL BANK(508568)
250 TILDA CH-16-007-058-001/216
(Mohrenga) 		3316007000NRG25100520240867251 10/05/2024 CHHANNU LAL 3316007WL016614 CHHANNU LAL 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344216 CHHANNULAL S/O- MOTIRAM PUNJAB NATIONAL BANK(508568)
251 TILDA CH-16-007-058-001/221
(Mohrenga) 		3316007000NRG25100520240867252 10/05/2024 BRIHASPATI 3316007WL016614 BRIHASPATI 00354 PUNB0611600 570 570 Processed 18/05/2024 4110343948 BRIHSPATI BAI VERMA PUNJAB NATIONAL BANK(508568)
252 TILDA CH-16-007-058-001/225
(Mohrenga) 		3316007000NRG25100520240867253 10/05/2024 PRABHA BAI 3316007WL016614 PRABHA BAI 00354 PUNB0611600 950 950 Processed 18/05/2024 4110343878 PRABHA BAI VISHVKARMA WO MEGHNATH PUNJAB NATIONAL BANK(508568)
253 TILDA CH-16-007-058-001/228
(Mohrenga) 		3316007000NRG25100520240867254 10/05/2024 JANKI BAI 3316007WL016614 JANKI BAI 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343884 JANKI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
254 TILDA CH-16-007-058-001/229-A
(Mohrenga) 		3316007000NRG25100520240867256 10/05/2024 MAMATA 3316007WL016614 MAMATA 00354 PUNB0611600 950 950 Processed 18/05/2024 4110344188 MAMTA DHIWAR AXIS BANK(607153)
255 TILDA CH-16-007-058-001/23
(Mohrenga) 		3316007000NRG25100520240867257 10/05/2024 gaindram 3316007WL016614 gaindram 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344233 GAIND RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
256 TILDA CH-16-007-058-001/23
(Mohrenga) 		3316007000NRG25100520240867258 10/05/2024 rekha 3316007WL016614 rekha 00354 PUNB0611600 570 570 Processed 18/05/2024 4110344042 REKHA DHIWAR PUNJAB NATIONAL BANK(508568)
257 TILDA CH-16-007-058-001/230
(Mohrenga) 		3316007000NRG25100520240867259 10/05/2024 DULARI BAI 3316007WL016614 DULARI BAI 00354 PUNB0611600 510 510 Processed 18/05/2024 4110344238 DULARI BAI SINHA PUNJAB NATIONAL BANK(508568)
258 TILDA CH-16-007-058-001/230-A
(Mohrenga) 		3316007000NRG25100520240867260 10/05/2024 MONIKA 3316007WL016614 MONIKA 00354 PUNB0611600 680 680 Processed 18/05/2024 4110343866 MONIKA BAI SINHA PUNJAB NATIONAL BANK(508568)
259 TILDA CH-16-007-058-001/230-B
(Mohrenga) 		3316007000NRG25100520240867261 10/05/2024 kamleshwari 3316007WL016614 kamleshwari 00354 PUNB0611600 680 680 Processed 18/05/2024 4110344246 KALESHWARI SINHA PUNJAB NATIONAL BANK(508568)
260 TILDA CH-16-007-058-001/232
(Mohrenga) 		3316007000NRG25100520240867262 10/05/2024 ISHWAR SINHA 3316007WL016614 ISHWAR SINHA 00354 PUNB0611600 1320 1320 Processed 18/05/2024 4110344252 MISS ISHWARI SINHA STATE BANK OF INDIA(508548)
261 TILDA CH-16-007-058-001/233
(Mohrenga) 		3316007000NRG25100520240867263 10/05/2024 MATHURA BAI 3316007WL016614 MATHURA BAI 00354 PUNB0611600 540 540 Processed 18/05/2024 4110343943 MATHURA BAI DHIWAR W/O-LUKESH DHIWAR PUNJAB NATIONAL BANK(508568)
262 TILDA CH-16-007-058-001/238
(Mohrenga) 		3316007000NRG25100520240867265 10/05/2024 dujbai 3316007WL016614 dujbai 00354 PUNB0611600 510 510 Processed 18/05/2024 4110343972 DUJBATI SAHU PUNJAB NATIONAL BANK(508568)
263 TILDA CH-16-007-058-001/238-A
(Mohrenga) 		3316007000NRG25100520240867266 10/05/2024 KHILESHWARI 3316007WL016614 KHILESHWARI 00354 PUNB0611600 510 510 Processed 18/05/2024 4110344239 KHILESWARI SAHU WO CHHANNU RAM SAHU PUNJAB NATIONAL BANK(508568)
264 TILDA CH-16-007-058-001/238-B
(Mohrenga) 		3316007000NRG25100520240867267 10/05/2024 DAMINEE SAHU 3316007WL016614 DAMINEE SAHU 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344249 DAMINI SAHU PUNJAB NATIONAL BANK(508568)
265 TILDA CH-16-007-058-001/240
(Mohrenga) 		3316007000NRG25100520240867268 10/05/2024 JAMUNA BAI 3316007WL016614 JAMUNA BAI 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343959 JAMUNA PUNJAB NATIONAL BANK(508568)
266 TILDA CH-16-007-058-001/244
(Mohrenga) 		3316007000NRG25100520240867269 10/05/2024 GORI 3316007WL016614 GORI 00354 PUNB0611600 950 950 Processed 18/05/2024 4110344045 GAURI BAI GENDRE WO NARENDRA KUMAR GENDR PUNJAB NATIONAL BANK(508568)
267 TILDA CH-16-007-058-001/244-B
(Mohrenga) 		3316007000NRG25100520240867270 10/05/2024 hemin 3316007WL016614 hemin 00354 PUNB0611600 950 950 Processed 18/05/2024 4110344254 HEMIN W/O-PREMLAL PUNJAB NATIONAL BANK(508568)
268 TILDA CH-16-007-058-001/245
(Mohrenga) 		3316007000NRG25100520240867271 10/05/2024 shiv kumar 3316007WL016614 shiv kumar 00354 PUNB0611600 510 510 Processed 18/05/2024 4110343862 SHIVKUMAR DHIVAR CANARA BANK(508532)
269 TILDA CH-16-007-058-001/249
(Mohrenga) 		3316007000NRG25100520240867272 10/05/2024 INDIRA BAI 3316007WL016614 INDIRA BAI 00354 PUNB0611600 1080 1080 Processed 18/05/2024 4110343879 INDIRA BAI SAHU WO BISHAL SAHU PUNJAB NATIONAL BANK(508568)
270 TILDA CH-16-007-058-001/251
(Mohrenga) 		3316007000NRG25100520240867273 10/05/2024 bhuneshwari satnami 3316007WL016614 bhuneshwari satnami 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344253 BHUNESHWARI SATNAMI PUNJAB NATIONAL BANK(508568)
271 TILDA CH-16-007-058-001/252-A
(Mohrenga) 		3316007000NRG25100520240867275 10/05/2024 RAJKUMARI 3316007WL016614 RAJKUMARI 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343954 RAJKUMARI GILHARE PUNJAB NATIONAL BANK(508568)
272 TILDA CH-16-007-058-001/252-B
(Mohrenga) 		3316007000NRG25100520240867276 10/05/2024 ANITA 3316007WL016614 ANITA 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343958 ANITA SATNAMI PUNJAB NATIONAL BANK(508568)
273 TILDA CH-16-007-058-001/252-C
(Mohrenga) 		3316007000NRG25100520240867277 10/05/2024 Manshing 3316007WL016614 Manshing 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344265 MANSINGH GILHARE IDBI BANK(607095)
274 TILDA CH-16-007-058-001/255
(Mohrenga) 		3316007000NRG25100520240867279 10/05/2024 RAMA BAI 3316007WL016614 RAMA BAI 00354 PUNB0611600 680 680 Processed 18/05/2024 4110343885 RAMABAI W/O-RAMCHARAN PUNJAB NATIONAL BANK(508568)
275 TILDA CH-16-007-058-001/257
(Mohrenga) 		3316007000NRG25100520240867280 10/05/2024 FULBATI 3316007WL016614 FULBATI 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344092 PHULWATI W/O PARDESI PUNJAB NATIONAL BANK(508568)
276 TILDA CH-16-007-058-001/258
(Mohrenga) 		3316007000NRG25100520240867281 10/05/2024 HEMLAL 3316007WL016614 HEMLAL 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344060 HEMLAL VERMA PUNJAB NATIONAL BANK(508568)
277 TILDA CH-16-007-058-001/259
(Mohrenga) 		3316007000NRG25100520240867282 10/05/2024 DHARMIN BAI 3316007WL016614 DHARMIN BAI 00354 PUNB0611600 950 950 Processed 18/05/2024 4110343944 DHARMIN BAI FANDHE PUNJAB NATIONAL BANK(508568)
278 TILDA CH-16-007-058-001/26
(Mohrenga) 		3316007000NRG25100520240867284 10/05/2024 ganesiya bai 3316007WL016614 ganesiya bai 00354 PUNB0611600 510 510 Processed 18/05/2024 4110343861 GANESHIYA BAI WISHVKARMA PUNJAB NATIONAL BANK(508568)
279 TILDA CH-16-007-058-001/26
(Mohrenga) 		3316007000NRG25100520240867283 10/05/2024 sukhiram 3316007WL016614 sukhiram 00354 PUNB0611600 340 340 Processed 18/05/2024 4110343863 SUKHIRAM WISHVKARMA PUNJAB NATIONAL BANK(508568)
280 TILDA CH-16-007-058-001/260
(Mohrenga) 		3316007000NRG25100520240867285 10/05/2024 TEEKA RAM 3316007WL016614 TEEKA RAM 00354 PUNB0611600 570 570 Processed 18/05/2024 4110344047 TIKARAM VERMA SO RAMU LAL VERMA PUNJAB NATIONAL BANK(508568)
281 TILDA CH-16-007-058-001/262
(Mohrenga) 		3316007000NRG25100520240867287 10/05/2024 KISUN 3316007WL016614 KISUN 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343956 KISHUNLAL S/O-DUKHURAM PUNJAB NATIONAL BANK(508568)
282 TILDA CH-16-007-058-001/263-A
(Mohrenga) 		3316007000NRG25100520240867289 10/05/2024 ranika 3316007WL016614 ranika 00354 PUNB0611600 680 680 Processed 18/05/2024 4110344185 RANIKA PUNJAB NATIONAL BANK(508568)
283 TILDA CH-16-007-058-001/264
(Mohrenga) 		3316007000NRG25100520240867290 10/05/2024 YASHODA 3316007WL016614 YASHODA 00354 PUNB0611600 680 680 Processed 18/05/2024 4110344219 YASHODA BAI YADAV W/O-BRIJLAL YADAV PUNJAB NATIONAL BANK(508568)
284 TILDA CH-16-007-058-001/275
(Mohrenga) 		3316007000NRG25100520240867291 10/05/2024 USHA DEVI 3316007WL016614 USHA DEVI 00354 PUNB0611600 680 680 Processed 18/05/2024 4110344245 USHA DHRUW PUNJAB NATIONAL BANK(508568)
285 TILDA CH-16-007-058-001/279
(Mohrenga) 		3316007000NRG25100520240867292 10/05/2024 MANGTIN 3316007WL016614 MANGTIN 00354 PUNB0611600 360 360 Processed 18/05/2024 4110344040 MANGATIN DHIWAR WO PREMLAL DHIWAR PUNJAB NATIONAL BANK(508568)
286 TILDA CH-16-007-058-001/28-A
(Mohrenga) 		3316007000NRG25100520240867293 10/05/2024 Sarojani 3316007WL016614 Sarojani 00354 PUNB0611600 800 800 Processed 18/05/2024 4110343957 SAROJANI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
287 TILDA CH-16-007-058-001/28-B
(Mohrenga) 		3316007000NRG25100520240867294 10/05/2024 Santoshi 3316007WL016614 Santoshi 00354 PUNB0611600 800 800 Processed 18/05/2024 4110344050 SANTOSHI DHIWAR BANK OF BARODA(606985)
288 TILDA CH-16-007-058-001/283
(Mohrenga) 		3316007000NRG25100520240867295 10/05/2024 SAKUN BAI 3316007WL016614 SAKUN BAI 00354 PUNB0611600 680 680 Processed 18/05/2024 4110344079 SHAKUN BAI DHIWAR WO RUPCHAND DHIWAR PUNJAB NATIONAL BANK(508568)
289 TILDA CH-16-007-058-001/286
(Mohrenga) 		3316007000NRG25100520240867296 10/05/2024 SUKHVANTIN 3316007WL016614 SUKHVANTIN 00354 PUNB0611600 540 540 Processed 18/05/2024 4110343867 SUKHWANTIN BAI VERMA WO RAMESH KUMAR VER PUNJAB NATIONAL BANK(508568)
290 TILDA CH-16-007-058-001/288
(Mohrenga) 		3316007000NRG25100520240867297 10/05/2024 GANESHIYA 3316007WL016614 GANESHIYA 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344243 GANESHIYA VERMA PUNJAB NATIONAL BANK(508568)
291 TILDA CH-16-007-058-001/288-B
(Mohrenga) 		3316007000NRG25100520240867298 10/05/2024 INDRANI 3316007WL016614 INDRANI 00354 PUNB0611600 900 900 Rejected 18/05/2024 4110344148 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TILDA CH-16-007-058-001/289
(Mohrenga) 		3316007000NRG25100520240867299 10/05/2024 INDIRA BAI 3316007WL016614 INDIRA BAI 00354 PUNB0611600 570 570 Processed 18/05/2024 4110343864 INDIRA BAI PATEL WO DAULAT PATEL PUNJAB NATIONAL BANK(508568)
293 TILDA CH-16-007-058-001/294
(Mohrenga) 		3316007000NRG25100520240867301 10/05/2024 parmeshwar 3316007WL016614 parmeshwar 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344073 PARMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
294 TILDA CH-16-007-058-001/298-A
(Mohrenga) 		3316007000NRG25100520240867303 10/05/2024 BHUNESHWAR 3316007WL016614 BHUNESHWAR 00354 PUNB0611600 510 510 Processed 18/05/2024 4110344152 BHUNESHWAR VERMA PUNJAB NATIONAL BANK(508568)
295 TILDA CH-16-007-058-001/298-A
(Mohrenga) 		3316007000NRG25100520240867304 10/05/2024 BHUVAN LAL 3316007WL016614 BHUVAN LAL 00354 PUNB0611600 1320 1320 Processed 18/05/2024 4110344057 BHUVAN VERMA PUNJAB NATIONAL BANK(508568)
296 TILDA CH-16-007-058-001/299
(Mohrenga) 		3316007000NRG25100520240867305 10/05/2024 BHONDU RAM 3316007WL016614 BHONDU RAM 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343875 BHONDU RAM PUNJAB NATIONAL BANK(508568)
297 TILDA CH-16-007-058-001/299-A
(Mohrenga) 		3316007000NRG25100520240867307 10/05/2024 KUNTI 3316007WL016614 KUNTI 00354 PUNB0611600 950 950 Processed 18/05/2024 4110343881 KUNTI BAI PUNJAB NATIONAL BANK(508568)
298 TILDA CH-16-007-058-001/299-A
(Mohrenga) 		3316007000NRG25100520240867306 10/05/2024 MANHARAN 3316007WL016614 MANHARAN 00354 PUNB0611600 680 680 Rejected 18/05/2024 4110344149 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
299 TILDA CH-16-007-058-001/3
(Mohrenga) 		3316007000NRG25100520240867308 10/05/2024 HEERA BAI 3316007WL016614 HEERA BAI 00354 PUNB0611600 510 510 Processed 18/05/2024 4110344054 HEERA BAI PATEL WO VARUN KUMAR PATEL PUNJAB NATIONAL BANK(508568)
300 TILDA CH-16-007-058-001/307
(Mohrenga) 		3316007000NRG25100520240867309 10/05/2024 CHETAN BAI 3316007WL016614 CHETAN BAI 00354 PUNB0611600 1320 1320 Processed 18/05/2024 4110344234 CHETNA WO VIJAY KUMAR VERMA PUNJAB NATIONAL BANK(508568)
301 TILDA CH-16-007-058-001/310
(Mohrenga) 		3316007000NRG25100520240867310 10/05/2024 SHANTI BAI 3316007WL016614 SHANTI BAI 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343949 SHANTI BAI VERMA PUNJAB NATIONAL BANK(508568)
302 TILDA CH-16-007-058-001/314-A
(Mohrenga) 		3316007000NRG25100520240867311 10/05/2024 kavita nirmalkar 3316007WL016614 kavita nirmalkar 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344264 Mrs. KAVITA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
303 TILDA CH-16-007-058-001/321
(Mohrenga) 		3316007000NRG25100520240867312 10/05/2024 SUMAN BAI 3316007WL016614 SUMAN BAI 00354 PUNB0611600 900 900 Processed 18/05/2024 4110344041 SUMAN BAI VERMA PUNJAB NATIONAL BANK(508568)
304 TILDA CH-16-007-058-001/324
(Mohrenga) 		3316007000NRG25100520240867313 10/05/2024 ganga sahu 3316007WL016614 ganga sahu 00354 PUNB0611600 680 680 Processed 18/05/2024 4110343976 GANGA SAHU PUNJAB NATIONAL BANK(508568)
305 TILDA CH-16-007-058-001/324-A
(Mohrenga) 		3316007000NRG25100520240867314 10/05/2024 KUMARI 3316007WL016614 KUMARI 00354 PUNB0611600 510 510 Processed 18/05/2024 4110343967 KUMARI SAHU PUNJAB NATIONAL BANK(508568)
306 TILDA CH-16-007-058-001/325
(Mohrenga) 		3316007000NRG25100520240867315 10/05/2024 SUNITA BAI 3316007WL016614 SUNITA BAI 00354 PUNB0611600 510 510 Processed 18/05/2024 4110343874 SUNITA BAI VERMA PUNJAB NATIONAL BANK(508568)
307 TILDA CH-16-007-058-001/328
(Mohrenga) 		3316007000NRG25100520240867316 10/05/2024 KANTI 3316007WL016614 KANTI 00354 PUNB0611600 570 570 Processed 18/05/2024 4110344154 KANTI BAI SAHU PUNJAB NATIONAL BANK(508568)
308 TILDA CH-16-007-058-001/331
(Mohrenga) 		3316007000NRG25100520240867317 10/05/2024 Keju ram 3316007WL016614 Keju ram 00354 PUNB0611600 950 950 Processed 18/05/2024 4110344184 KEJU RAM DHIWAR PUNJAB NATIONAL BANK(508568)
309 TILDA CH-16-007-058-001/331-A
(Mohrenga) 		3316007000NRG25100520240867319 10/05/2024 Sunanda Dhiwar 3316007WL016614 Sunanda Dhiwar 00354 PUNB0611600 950 950 Processed 18/05/2024 4110344187 SUNANDA DHIWAR PUNJAB NATIONAL BANK(508568)
310 TILDA CH-16-007-058-001/331-B
(Mohrenga) 		3316007000NRG25100520240867320 10/05/2024 kajal 3316007WL016614 kajal 00354 PUNB0611600 760 760 Processed 18/05/2024 4110344269 MISS KAJAL SAHU STATE BANK OF INDIA(508548)
311 TILDA CH-16-007-058-001/333
(Mohrenga) 		3316007000NRG25100520240867322 10/05/2024 AMARKALA 3316007WL016614 AMARKALA 00354 PUNB0611600 720 720 Processed 18/05/2024 4110344080 AMARKALA VERMA W O R BANK OF BARODA(606985)
312 TILDA CH-16-007-058-001/335
(Mohrenga) 		3316007000NRG25100520240867323 10/05/2024 SILVANTIN 3316007WL016614 SILVANTIN 00354 PUNB0611600 1080 1080 Processed 18/05/2024 4110344051 SHEELVANTEEN VERMA W BANK OF BARODA(606985)
313 TILDA CH-16-007-058-001/339
(Mohrenga) 		3316007000NRG25100520240867325 10/05/2024 YAMUNA BAI 3316007WL016614 YAMUNA BAI 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344153 YAMUNA BAI SAHU PUNJAB NATIONAL BANK(508568)
314 TILDA CH-16-007-058-001/34
(Mohrenga) 		3316007000NRG25100520240867326 10/05/2024 PUNNI BAI 3316007WL016614 PUNNI BAI 00354 PUNB0611600 360 360 Processed 18/05/2024 4110344049 PUNNI VISHWAKARMA PUNJAB NATIONAL BANK(508568)
315 TILDA CH-16-007-058-001/346
(Mohrenga) 		3316007000NRG25100520240867328 10/05/2024 dukalha 3316007WL016614 dukalha 00354 PUNB0611600 510 510 Processed 18/05/2024 4110344186 DUKLAHA DHIWAR PUNJAB NATIONAL BANK(508568)
316 TILDA CH-16-007-058-001/35
(Mohrenga) 		3316007000NRG25100520240867329 10/05/2024 bhagwan 3316007WL016614 bhagwan 00354 PUNB0611600 680 680 Processed 18/05/2024 4110344259 BHAGVANI VERMA PUNJAB NATIONAL BANK(508568)
317 TILDA CH-16-007-058-001/354
(Mohrenga) 		3316007000NRG25100520240867331 10/05/2024 SAROJ 3316007WL016614 SAROJ 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343966 SAROJ BAI VERMA PUNJAB NATIONAL BANK(508568)
318 TILDA CH-16-007-058-001/356
(Mohrenga) 		3316007000NRG25100520240867332 10/05/2024 Sumintra 3316007WL016614 Sumintra 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343882 SUMITRA BAI MENHAR PUNJAB NATIONAL BANK(508568)
319 TILDA CH-16-007-058-001/36-A
(Mohrenga) 		3316007000NRG25100520240867333 10/05/2024 BHARTI 3316007WL016614 BHARTI 00354 PUNB0611600 680 680 Processed 18/05/2024 4110344268 BHARTI YADAV PUNJAB NATIONAL BANK(508568)
320 TILDA CH-16-007-058-001/362
(Mohrenga) 		3316007000NRG25100520240867334 10/05/2024 DULARI 3316007WL016614 DULARI 00354 PUNB0611600 540 540 Processed 18/05/2024 4110343886 DULARI DHIMAR W/O KHUBI LAL PUNJAB NATIONAL BANK(508568)
321 TILDA CH-16-007-058-001/37
(Mohrenga) 		3316007000NRG25100520240867336 10/05/2024 RAJKUMAR 3316007WL016614 RAJKUMAR 00354 PUNB0611600 570 570 Processed 18/05/2024 4110343961 RAJKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
322 TILDA CH-16-007-058-001/372
(Mohrenga) 		3316007000NRG25100520240867338 10/05/2024 BHUNESHWARI 3316007WL016614 BHUNESHWARI 00354 PUNB0611600 570 570 Processed 18/05/2024 4110344223 BHUNESHWARI BAI VERMA PUNJAB NATIONAL BANK(508568)
323 TILDA CH-16-007-058-001/378
(Mohrenga) 		3316007000NRG25100520240867339 10/05/2024 SHASHIKALA 3316007WL016614 SHASHIKALA 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343952 SHASHI SANGHARE PUNJAB NATIONAL BANK(508568)
324 TILDA CH-16-007-058-001/386
(Mohrenga) 		3316007000NRG25100520240867340 10/05/2024 DULARI 3316007WL016614 DULARI 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343873 DULARI PUNJAB NATIONAL BANK(508568)
325 TILDA CH-16-007-058-001/40
(Mohrenga) 		3316007000NRG25100520240867341 10/05/2024 Ramcharn 3316007WL016614 Ramcharn 00354 PUNB0611600 1200 1200 Processed 18/05/2024 4110344048 RAMCHARAN S/O MEHTTAR PUNJAB NATIONAL BANK(508568)
326 TILDA CH-16-007-058-001/413
(Mohrenga) 		3316007000NRG25100520240867344 10/05/2024 BABULAL 3316007WL016614 BABULAL 00354 PUNB0611600 950 950 Processed 18/05/2024 4110344213 BAHULAL SINHA PUNJAB NATIONAL BANK(508568)
327 TILDA CH-16-007-058-001/413
(Mohrenga) 		3316007000NRG25100520240867345 10/05/2024 SUKHMAT 3316007WL016614 SUKHMAT 00354 PUNB0611600 950 950 Processed 18/05/2024 4110344214 SUKHAMAT BAI SINHA PUNJAB NATIONAL BANK(508568)
328 TILDA CH-16-007-058-001/414
(Mohrenga) 		3316007000NRG25100520240867346 10/05/2024 PYARI BAI 3316007WL016614 PYARI BAI 00354 PUNB0611600 510 510 Processed 18/05/2024 4110344158 PYARI VERMA PUNJAB NATIONAL BANK(508568)
329 TILDA CH-16-007-058-001/416
(Mohrenga) 		3316007000NRG25100520240867347 10/05/2024 NAMDEV 3316007WL016614 NAMDEV 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344224 NAMDEV SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
330 TILDA CH-16-007-058-001/44-A
(Mohrenga) 		3316007000NRG25100520240867349 10/05/2024 keshari patel 3316007WL016614 keshari patel 00354 PUNB0611600 510 510 Processed 18/05/2024 4110344247 KESHRI PATEL PUNJAB NATIONAL BANK(508568)
331 TILDA CH-16-007-058-001/440
(Mohrenga) 		3316007000NRG25100520240867351 10/05/2024 chameli bai 3316007WL016614 chameli bai 00354 PUNB0611600 1080 1080 Processed 18/05/2024 4110344244 CHAMELI BAI PUNJAB NATIONAL BANK(508568)
332 TILDA CH-16-007-058-001/444
(Mohrenga) 		3316007000NRG25100520240867352 10/05/2024 mahesh 3316007WL016614 mahesh 00354 PUNB0611600 950 950 Processed 18/05/2024 4110344150 MAHESH SAHU PUNJAB NATIONAL BANK(508568)
333 TILDA CH-16-007-058-001/445
(Mohrenga) 		3316007000NRG25100520240867353 10/05/2024 SHANTI 3316007WL016614 SHANTI 00354 PUNB0611600 720 720 Processed 18/05/2024 4110344218 SHANTI SAHU PUNJAB NATIONAL BANK(508568)
334 TILDA CH-16-007-058-001/449
(Mohrenga) 		3316007000NRG25100520240867355 10/05/2024 TRIVENI 3316007WL016614 TRIVENI 00354 PUNB0611600 1080 1080 Processed 18/05/2024 4110344052 TRIVENI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
335 TILDA CH-16-007-058-001/455
(Mohrenga) 		3316007000NRG25100520240867359 10/05/2024 PURNIMA 3316007WL016614 PURNIMA 00354 PUNB0611600 510 510 Processed 18/05/2024 4110344235 PURNIMA BAI DHIWAR PUNJAB NATIONAL BANK(508568)
336 TILDA CH-16-007-058-001/455-A
(Mohrenga) 		3316007000NRG25100520240867360 10/05/2024 pinky dhivar 3316007WL016614 pinky dhivar 00354 PUNB0611600 1080 1080 Processed 18/05/2024 4110344183 PINKI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 TILDA CH-16-007-058-001/466
(Mohrenga) 		3316007000NRG25100520240867361 10/05/2024 LEELA 3316007WL016614 LEELA 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343947 LEELA BAI SAHU PUNJAB NATIONAL BANK(508568)
338 TILDA CH-16-007-058-001/466-A
(Mohrenga) 		3316007000NRG25100520240867362 10/05/2024 LEELAVATI 3316007WL016614 LEELAVATI 00354 PUNB0611600 680 680 Processed 18/05/2024 4110344161 LEELABATI SAHU PUNJAB NATIONAL BANK(508568)
339 TILDA CH-16-007-058-001/470
(Mohrenga) 		3316007000NRG25100520240867363 10/05/2024 PRAMILA 3316007WL016614 PRAMILA 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344212 PARMILA SATNAMI W/O- MOTILAL PUNJAB NATIONAL BANK(508568)
340 TILDA CH-16-007-058-001/474
(Mohrenga) 		3316007000NRG25100520240867364 10/05/2024 JANAK RAM 3316007WL016614 JANAK RAM 00354 PUNB0611600 950 950 Processed 18/05/2024 4110343883 JANAK RAM VERMA PUNJAB NATIONAL BANK(508568)
341 TILDA CH-16-007-058-001/474-A
(Mohrenga) 		3316007000NRG25100520240867365 10/05/2024 SHASHI 3316007WL016614 SHASHI 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344237 SHASHI BAI VARMA W/O-GAJENDRA KUMAR VARM PUNJAB NATIONAL BANK(508568)
342 TILDA CH-16-007-058-001/477
(Mohrenga) 		3316007000NRG25100520240867366 10/05/2024 GUJA BAI 3316007WL016614 GUJA BAI 00354 PUNB0611600 360 360 Processed 18/05/2024 4110343973 GUNJA DHIVAR W/O-MANOJ DHIVAR PUNJAB NATIONAL BANK(508568)
343 TILDA CH-16-007-058-001/484
(Mohrenga) 		3316007000NRG25100520240867368 10/05/2024 UTTAM 3316007WL016614 UTTAM 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344075 UTTAM SAHU PUNJAB NATIONAL BANK(508568)
344 TILDA CH-16-007-058-001/493
(Mohrenga) 		3316007000NRG25100520240867369 10/05/2024 dukhit ram 3316007WL016614 dukhit ram 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344217 DUKHIT RAM SAHU PUNJAB NATIONAL BANK(508568)
345 TILDA CH-16-007-058-001/498
(Mohrenga) 		3316007000NRG25100520240867370 10/05/2024 Kunati 3316007WL016614 Kunati 00354 PUNB0611600 900 900 Processed 18/05/2024 4110343887 KUNTI BAI SAHU PUNJAB NATIONAL BANK(508568)
346 TILDA CH-16-007-058-001/525
(Mohrenga) 		3316007000NRG25100520240867371 10/05/2024 keja bai 3316007WL016614 keja bai 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343975 MRS KEJA BAI VERMA STATE BANK OF INDIA(508548)
347 TILDA CH-16-007-058-001/53
(Mohrenga) 		3316007000NRG25100520240867373 10/05/2024 kanti bai 3316007WL016614 kanti bai 00354 PUNB0611600 510 510 Processed 18/05/2024 4110344056 KANTI BAI SAHU W/O-SUKHRAM SAHU PUNJAB NATIONAL BANK(508568)
348 TILDA CH-16-007-058-001/536
(Mohrenga) 		3316007000NRG25100520240867375 10/05/2024 damin 3316007WL016614 damin 00354 PUNB0611600 1320 1320 Processed 18/05/2024 4110344240 DAMIN SAHU PUNJAB NATIONAL BANK(508568)
349 TILDA CH-16-007-058-001/545
(Mohrenga) 		3316007000NRG25100520240867376 10/05/2024 bhagwati 3316007WL016614 bhagwati 00354 PUNB0611600 1000 1000 Processed 18/05/2024 4110344074 BHAGVATI SAHU PUNJAB NATIONAL BANK(508568)
350 TILDA CH-16-007-058-001/559
(Mohrenga) 		3316007000NRG25100520240867378 10/05/2024 surekha 3316007WL016614 surekha 00354 PUNB0611600 510 510 Processed 18/05/2024 4110344087 SUREKHA BAI SAHU IDBI BANK(607095)
351 TILDA CH-16-007-058-001/56
(Mohrenga) 		3316007000NRG25100520240867379 10/05/2024 GAYATRI BAI 3316007WL016614 GAYATRI BAI 00354 PUNB0611600 900 900 Processed 18/05/2024 4110344081 GAYATRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
352 TILDA CH-16-007-058-001/567
(Mohrenga) 		3316007000NRG25100520240867380 10/05/2024 lata bai sahu 3316007WL016614 lata bai sahu 00354 PUNB0611600 680 680 Processed 18/05/2024 4110343974 LATA VERMA PUNJAB NATIONAL BANK(508568)
353 TILDA CH-16-007-058-001/58
(Mohrenga) 		3316007000NRG25100520240867385 10/05/2024 HEMLATA 3316007WL016614 HEMLATA 00354 PUNB0611600 900 900 Processed 18/05/2024 4110344059 HEMLATA SAHU W/O-HOMESHWAR PRASAD PUNJAB NATIONAL BANK(508568)
354 TILDA CH-16-007-058-001/59
(Mohrenga) 		3316007000NRG25100520240867386 10/05/2024 Kamin 3316007WL016614 Kamin 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344222 KAMIN VARMA W/O DHELSINGH PUNJAB NATIONAL BANK(508568)
355 TILDA CH-16-007-058-001/6
(Mohrenga) 		3316007000NRG25100520240867387 10/05/2024 Amarbati 3316007WL016614 Amarbati 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343953 AMARBATI SAHU PUNJAB NATIONAL BANK(508568)
356 TILDA CH-16-007-058-001/6-A
(Mohrenga) 		3316007000NRG25100520240867388 10/05/2024 JANKI 3316007WL016614 JANKI 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343969 JANKI SAHU PUNJAB NATIONAL BANK(508568)
357 TILDA CH-16-007-058-001/61
(Mohrenga) 		3316007000NRG25100520240867389 10/05/2024 RUKHMANI 3316007WL016614 RUKHMANI 00354 PUNB0611600 1080 1080 Processed 18/05/2024 4110344227 RUKHMANI PUNJAB NATIONAL BANK(508568)
358 TILDA CH-16-007-058-001/61-A
(Mohrenga) 		3316007000NRG25100520240867390 10/05/2024 AGESHWARI 3316007WL016614 AGESHWARI 00354 PUNB0611600 1080 1080 Processed 18/05/2024 4110344071 AGESHWARI SEN BANK OF BARODA(606985)
359 TILDA CH-16-007-058-001/70
(Mohrenga) 		3316007000NRG25100520240867391 10/05/2024 Nirmala 3316007WL016614 Nirmala 00354 PUNB0611600 850 850 Processed 18/05/2024 4110343946 NIRMALA VERMA PUNJAB NATIONAL BANK(508568)
360 TILDA CH-16-007-058-001/74
(Mohrenga) 		3316007000NRG25100520240867392 10/05/2024 Hemin Bai 3316007WL016614 Hemin Bai 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344091 HEMIN SAHU PUNJAB NATIONAL BANK(508568)
361 TILDA CH-16-007-058-001/76
(Mohrenga) 		3316007000NRG25100520240867393 10/05/2024 Dashoda Bai 3316007WL016614 Dashoda Bai 00354 PUNB0611600 950 950 Processed 18/05/2024 4110343950 YASHODA DHIWAR PUNJAB NATIONAL BANK(508568)
362 TILDA CH-16-007-058-001/77
(Mohrenga) 		3316007000NRG25100520240867394 10/05/2024 Paraga Bai 3316007WL016614 Paraga Bai 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344215 PARAGA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
363 TILDA CH-16-007-058-001/86
(Mohrenga) 		3316007000NRG25100520240867397 10/05/2024 NEERA BAI 3316007WL016614 NEERA BAI 00354 PUNB0611600 1080 1080 Processed 18/05/2024 4110343951 NEERA BAI SAHU PUNJAB NATIONAL BANK(508568)
364 TILDA CH-16-007-058-001/88
(Mohrenga) 		3316007000NRG25100520240867398 10/05/2024 DULARI BAI 3316007WL016614 DULARI BAI 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344242 DULARI VERMA PUNJAB NATIONAL BANK(508568)
365 TILDA CH-16-007-058-001/89-A
(Mohrenga) 		3316007000NRG25100520240867399 10/05/2024 SUNITA 3316007WL016614 SUNITA 00354 PUNB0611600 850 850 Processed 18/05/2024 4110344182 SUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 TILDA CH-16-007-058-001/90-A
(Mohrenga) 		3316007000NRG25100520240867401 10/05/2024 Heera 3316007WL016614 Heera 00354 PUNB0611600 720 720 Processed 18/05/2024 4110344248 HIRA DHIMAR PUNJAB NATIONAL BANK(508568)
367 TILDA CH-16-007-058-001/96
(Mohrenga) 		3316007000NRG25100520240867402 10/05/2024 khorbaharin dhiwar 3316007WL016614 khorbaharin dhiwar 00354 PUNB0611600 720 720 Processed 18/05/2024 4110344070 KHORBAHARIN DHIWAR PUNJAB NATIONAL BANK(508568)
368 TILDA CH-16-007-058-001/97-A
(Mohrenga) 		3316007000NRG25100520240867403 10/05/2024 MANJU 3316007WL016614 MANJU 00354 PUNB0611600 510 510 Processed 18/05/2024 4110344241 MANJUBAI SAHOO PUNJAB NATIONAL BANK(508568)
SubTotal 109870 109870
369 TILDA CH-16-007-023-001/116
(Kohka) 		3316007000NRG25100520240867086 10/05/2024 anjani 3316007WL016612 anjani 00415 SBIN0001470 970 970 Processed 18/05/2024 4110344114 MRS ANJANI BAI YADU STATE BANK OF INDIA(508548)
370 TILDA CH-16-007-023-001/170
(Kohka) 		3316007000NRG25100520240867117 10/05/2024 maheshwari 3316007WL016612 maheshwari 00415 SBIN0001470 1164 1164 Processed 18/05/2024 4110343790 MRS MAHESHWARI RATRE STATE BANK OF INDIA(508548)
371 TILDA CH-16-007-058-001/568-A
(Mohrenga) 		3316007000NRG25100520240867381 10/05/2024 kavita 3316007WL016614 kavita 00415 SBIN0001470 570 570 Processed 18/05/2024 4110343827 KAVITA WISHVKARMA PUNJAB NATIONAL BANK(508568)
372 TILDA CH-16-007-058-001/572
(Mohrenga) 		3316007000NRG25100520240867382 10/05/2024 premchand sinha 3316007WL016614 premchand sinha 00415 SBIN0001470 850 850 Processed 18/05/2024 4110344094 MR PREMCHAND SINHA STATE BANK OF INDIA(508548)
SubTotal 3554 3554
373 TILDA CH-16-007-058-001/156-A
(Mohrenga) 		3316007000NRG25100520240867240 10/05/2024 SHYAMA SAHU 3316007WL016614 SHYAMA SAHU 00415 SBIN0013658 950 950 Processed 18/05/2024 4110343920 SHYAMA SAHU PUNJAB NATIONAL BANK(508568)
374 TILDA CH-16-007-058-001/156-B
(Mohrenga) 		3316007000NRG25100520240867241 10/05/2024 Lokesh kumar sahu 3316007WL016614 Lokesh kumar sahu 00415 SBIN0013658 190 190 Processed 18/05/2024 4110344200 MR LOKESH KUMAR SAHU STATE BANK OF INDIA(508548)
375 TILDA CH-16-007-058-001/208
(Mohrenga) 		3316007000NRG25100520240867250 10/05/2024 JAGESHWARI 3316007WL016614 JAGESHWARI 00415 SBIN0013658 570 570 Processed 18/05/2024 4110344008 MRS JAGESHWARI VERMA STATE BANK OF INDIA(508548)
376 TILDA CH-16-007-058-001/263
(Mohrenga) 		3316007000NRG25100520240867288 10/05/2024 SURESH 3316007WL016614 SURESH 00415 SBIN0013658 850 850 Processed 18/05/2024 4110344115 MR SURSH KUMAR STATE BANK OF INDIA(508548)
377 TILDA CH-16-007-058-001/294
(Mohrenga) 		3316007000NRG25100520240867300 10/05/2024 HEMLAL 3316007WL016614 HEMLAL 00415 SBIN0013658 1000 1000 Processed 18/05/2024 4110344095 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
378 TILDA CH-16-007-058-001/298
(Mohrenga) 		3316007000NRG25100520240867302 10/05/2024 Mongara bai 3316007WL016614 Mongara bai 00415 SBIN0013658 850 850 Processed 18/05/2024 4110344118 MRS MONGRA BAI VARMA STATE BANK OF INDIA(508548)
379 TILDA CH-16-007-058-001/331
(Mohrenga) 		3316007000NRG25100520240867318 10/05/2024 nandani 3316007WL016614 nandani 00415 SBIN0013658 190 190 Processed 18/05/2024 4110343921 NANDNI DHIWAR PUNJAB NATIONAL BANK(508568)
380 TILDA CH-16-007-058-001/341
(Mohrenga) 		3316007000NRG25100520240867327 10/05/2024 UMA BAI 3316007WL016614 UMA BAI 00415 SBIN0013658 570 570 Processed 18/05/2024 4110343786 MRS UMA DHIWAR STATE BANK OF INDIA(508548)
381 TILDA CH-16-007-058-001/42-A
(Mohrenga) 		3316007000NRG25100520240867348 10/05/2024 GEETA 3316007WL016614 GEETA 00415 SBIN0013658 570 570 Processed 18/05/2024 4110343798 GEETA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
382 TILDA CH-16-007-058-001/448
(Mohrenga) 		3316007000NRG25100520240867354 10/05/2024 LEELA 3316007WL016614 LEELA 00415 SBIN0013658 850 850 Processed 18/05/2024 4110344012 LEELA SINHA PUNJAB NATIONAL BANK(508568)
383 TILDA CH-16-007-058-001/450
(Mohrenga) 		3316007000NRG25100520240867356 10/05/2024 LATA 3316007WL016614 LATA 00415 SBIN0013658 510 510 Processed 18/05/2024 4110343787 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
384 TILDA CH-16-007-058-001/450-A
(Mohrenga) 		3316007000NRG25100520240867357 10/05/2024 ganga sahu 3316007WL016614 ganga sahu 00415 SBIN0013658 850 850 Processed 18/05/2024 4110343799 MRS GANGA SAHU STATE BANK OF INDIA(508548)
385 TILDA CH-16-007-058-001/450-B
(Mohrenga) 		3316007000NRG25100520240867358 10/05/2024 rukhmani sahu 3316007WL016614 rukhmani sahu 00415 SBIN0013658 510 510 Processed 18/05/2024 4110343854 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
386 TILDA CH-16-007-058-001/528
(Mohrenga) 		3316007000NRG25100520240867372 10/05/2024 maheshwari 3316007WL016614 maheshwari 00415 SBIN0013658 850 850 Processed 18/05/2024 4110344108 MRS MAHESHWARI BAGHEL STATE BANK OF INDIA(508548)
387 TILDA CH-16-007-068-001/210
(Alesur) 		3316007000NRG25100520240867568 10/05/2024 Premin 3316007WL016617 Premin 00415 SBIN0013658 1540 1540 Processed 18/05/2024 4110344120 MRS PAREMIN DHIDHI STATE BANK OF INDIA(508548)
388 TILDA CH-16-007-068-001/81-B
(Alesur) 		3316007000NRG25100520240867572 10/05/2024 DEVKUMARI 3316007WL016617 DEVKUMARI 00415 SBIN0013658 1540 1540 Processed 18/05/2024 4110343792 MRS DEVKUMARI SEN STATE BANK OF INDIA(508548)
389 TILDA CH-16-007-068-001/81-B
(Alesur) 		3316007000NRG25100520240867571 10/05/2024 Rajesh 3316007WL016617 Rajesh 00415 SBIN0013658 1540 1540 Processed 18/05/2024 4110343793 SHRI RAJESH KUMAR SEN STATE BANK OF INDIA(508548)
390 TILDA CH-16-007-086-001/101
(Ilda) 		3316007000NRG25100520240866656 10/05/2024 JANKI BAI 3316007WL016607 JANKI BAI 00415 SBIN0013658 1050 1050 Processed 18/05/2024 4110343848 MRS JANKI SAHU STATE BANK OF INDIA(508548)
391 TILDA CH-16-007-086-001/101-A
(Ilda) 		3316007000NRG25100520240866657 10/05/2024 KUNTI BAI 3316007WL016607 KUNTI BAI 00415 SBIN0013658 1050 1050 Processed 18/05/2024 4110343847 MRS KUNTI SAHU STATE BANK OF INDIA(508548)
392 TILDA CH-16-007-086-001/102-A
(Ilda) 		3316007000NRG25100520240866658 10/05/2024 DHANESHWARI 3316007WL016607 DHANESHWARI 00415 SBIN0013658 1200 1200 Processed 18/05/2024 4110343800 MRS DHANESHWARI SEN STATE BANK OF INDIA(508548)
393 TILDA CH-16-007-086-001/103
(Ilda) 		3316007000NRG25100520240866659 10/05/2024 ISHWARI 3316007WL016607 ISHWARI 00415 SBIN0013658 1200 1200 Processed 18/05/2024 4110344113 MRS ISHWARI CHATURVEDI STATE BANK OF INDIA(508548)
394 TILDA CH-16-007-086-001/108
(Ilda) 		3316007000NRG25100520240866660 10/05/2024 DOMAR SAHU 3316007WL016607 DOMAR SAHU 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110343804 MR DOMAR SAHU STATE BANK OF INDIA(508548)
395 TILDA CH-16-007-086-001/108
(Ilda) 		3316007000NRG25100520240866661 10/05/2024 SAGUNA 3316007WL016607 SAGUNA 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110343789 MRS SAGUNA STATE BANK OF INDIA(508548)
396 TILDA CH-16-007-086-001/113
(Ilda) 		3316007000NRG25100520240866663 10/05/2024 KARTIK 3316007WL016607 KARTIK 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110343826 Mr. KARTIK RAM RAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
397 TILDA CH-16-007-086-001/115
(Ilda) 		3316007000NRG25100520240866666 10/05/2024 RAMOTIN 3316007WL016607 RAMOTIN 00415 SBIN0013658 1000 1000 Processed 18/05/2024 4110343851 MRS RAMAUTIN YADAW STATE BANK OF INDIA(508548)
398 TILDA CH-16-007-086-001/121
(Ilda) 		3316007000NRG25100520240866672 10/05/2024 AHILYA 3316007WL016607 AHILYA 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110344097 MRS AHILYA BAI SAHU STATE BANK OF INDIA(508548)
399 TILDA CH-16-007-086-001/123-A
(Ilda) 		3316007000NRG25100520240866674 10/05/2024 PARWATI 3316007WL016607 PARWATI 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110343922 MRS PARVATI SAHU STATE BANK OF INDIA(508548)
400 TILDA CH-16-007-086-001/123-A
(Ilda) 		3316007000NRG25100520240866673 10/05/2024 SANTRAM 3316007WL016607 SANTRAM 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110344101 MR SANT RAM SAHU STATE BANK OF INDIA(508548)
401 TILDA CH-16-007-086-001/13
(Ilda) 		3316007000NRG25100520240866676 10/05/2024 JAGBAI 3316007WL016607 JAGBAI 00415 SBIN0013658 340 340 Processed 18/05/2024 4110343836 MRS JAGBAI VISHWAKARMA STATE BANK OF INDIA(508548)
402 TILDA CH-16-007-086-001/136
(Ilda) 		3316007000NRG25100520240866678 10/05/2024 FULBAI 3316007WL016607 FULBAI 00415 SBIN0013658 1200 1200 Processed 18/05/2024 4110343846 MRS FULBAI SAHU STATE BANK OF INDIA(508548)
403 TILDA CH-16-007-086-001/141
(Ilda) 		3316007000NRG25100520240866679 10/05/2024 CHOVARAM SAHU 3316007WL016607 CHOVARAM SAHU 00415 SBIN0013658 1050 1050 Processed 18/05/2024 4110344099 Mr. CHOVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
404 TILDA CH-16-007-086-001/143
(Ilda) 		3316007000NRG25100520240866682 10/05/2024 ANITA 3316007WL016607 ANITA 00415 SBIN0013658 1100 1100 Processed 18/05/2024 4110343845 MRS ANITA SAHU STATE BANK OF INDIA(508548)
405 TILDA CH-16-007-086-001/148
(Ilda) 		3316007000NRG25100520240866683 10/05/2024 RAMESHWAR 3316007WL016607 RAMESHWAR 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110344098 MR RAMESHWAR PRASAD DHIWAR STATE BANK OF INDIA(508548)
406 TILDA CH-16-007-086-001/157
(Ilda) 		3316007000NRG25100520240866687 10/05/2024 SANTOSHI 3316007WL016607 SANTOSHI 00415 SBIN0013658 210 210 Processed 18/05/2024 4110343856 Mrs. SANTOSHI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
407 TILDA CH-16-007-086-001/158
(Ilda) 		3316007000NRG25100520240866688 10/05/2024 BENIRAM SAHU 3316007WL016607 BENIRAM SAHU 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110343858 SHRI BENIRAM SAHU STATE BANK OF INDIA(508548)
408 TILDA CH-16-007-086-001/160
(Ilda) 		3316007000NRG25100520240866689 10/05/2024 DUKALHA SAHU 3316007WL016607 DUKALHA SAHU 00415 SBIN0013658 1020 1020 Processed 18/05/2024 4110343917 MRS DUKALHA RAM SAHU STATE BANK OF INDIA(508548)
409 TILDA CH-16-007-086-001/160
(Ilda) 		3316007000NRG25100520240866690 10/05/2024 PUNIYA 3316007WL016607 PUNIYA 00415 SBIN0013658 1020 1020 Processed 18/05/2024 4110343918 MRS PUNIYA SAHU STATE BANK OF INDIA(508548)
410 TILDA CH-16-007-086-001/160-B
(Ilda) 		3316007000NRG25100520240866691 10/05/2024 anita 3316007WL016607 anita 00415 SBIN0013658 1020 1020 Processed 18/05/2024 4110343919 MRS ANITA SAHU STATE BANK OF INDIA(508548)
411 TILDA CH-16-007-086-001/161
(Ilda) 		3316007000NRG25100520240866692 10/05/2024 BEDBAI 3316007WL016607 BEDBAI 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110343844 MRS BED BAI SAHU STATE BANK OF INDIA(508548)
412 TILDA CH-16-007-086-001/162
(Ilda) 		3316007000NRG25100520240866694 10/05/2024 CHAIT RAM 3316007WL016607 CHAIT RAM 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110343859 MRS CHAITRAM SAHU STATE BANK OF INDIA(508548)
413 TILDA CH-16-007-086-001/162
(Ilda) 		3316007000NRG25100520240866693 10/05/2024 rewti 3316007WL016607 rewti 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110343783 MRS REWATI STATE BANK OF INDIA(508548)
414 TILDA CH-16-007-086-001/167
(Ilda) 		3316007000NRG25100520240866696 10/05/2024 HEERABAI 3316007WL016607 HEERABAI 00415 SBIN0013658 1100 1100 Processed 18/05/2024 4110343791 MRS HIRA SAHU STATE BANK OF INDIA(508548)
415 TILDA CH-16-007-086-001/167-A
(Ilda) 		3316007000NRG25100520240866697 10/05/2024 ASHWANI 3316007WL016607 ASHWANI 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110344103 MR ASHWANI SAHU STATE BANK OF INDIA(508548)
416 TILDA CH-16-007-086-001/167-A
(Ilda) 		3316007000NRG25100520240866698 10/05/2024 SHANTA 3316007WL016607 SHANTA 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110343849 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
417 TILDA CH-16-007-086-001/170
(Ilda) 		3316007000NRG25100520240866701 10/05/2024 SHAILENDRI 3316007WL016607 SHAILENDRI 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110343795 MRS SHAILENDRI SAHU STATE BANK OF INDIA(508548)
418 TILDA CH-16-007-086-001/170
(Ilda) 		3316007000NRG25100520240866700 10/05/2024 SUMENDRA SAHU 3316007WL016607 SUMENDRA SAHU 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110344010 MR SUMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
419 TILDA CH-16-007-086-001/172
(Ilda) 		3316007000NRG25100520240866703 10/05/2024 SEVARAM SAHU 3316007WL016607 SEVARAM SAHU 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110344009 MR SEWA RAM SAHU STATE BANK OF INDIA(508548)
420 TILDA CH-16-007-086-001/176
(Ilda) 		3316007000NRG25100520240866707 10/05/2024 GEETA BAI 3316007WL016607 GEETA BAI 00415 SBIN0013658 1050 1050 Processed 18/05/2024 4110343838 GITA SAHU W O SHANKA BANK OF BARODA(606985)
421 TILDA CH-16-007-086-001/183
(Ilda) 		3316007000NRG25100520240866709 10/05/2024 BHAGWANI SAHU 3316007WL016607 BHAGWANI SAHU 00415 SBIN0013658 680 680 Processed 18/05/2024 4110343781 MR BHAGVANI SAHU STATE BANK OF INDIA(508548)
422 TILDA CH-16-007-086-001/184
(Ilda) 		3316007000NRG25100520240866710 10/05/2024 CHHAGAN LAL 3316007WL016607 CHHAGAN LAL 00415 SBIN0013658 1050 1050 Processed 18/05/2024 4110344110 MR CHHAGAN LAL SAHU STATE BANK OF INDIA(508548)
423 TILDA CH-16-007-086-001/20
(Ilda) 		3316007000NRG25100520240866714 10/05/2024 BHUNESHWAR 3316007WL016607 BHUNESHWAR 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110344100 MR BHUNESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
424 TILDA CH-16-007-086-001/20-B
(Ilda) 		3316007000NRG25100520240866715 10/05/2024 Gayatri 3316007WL016607 Gayatri 00415 SBIN0013658 1100 1100 Processed 18/05/2024 4110343840 MRS GAYATRI SAHU STATE BANK OF INDIA(508548)
425 TILDA CH-16-007-086-001/204
(Ilda) 		3316007000NRG25100520240866716 10/05/2024 BABULAL SAHU 3316007WL016607 BABULAL SAHU 00415 SBIN0013658 1000 1000 Processed 18/05/2024 4110344151 BABU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
426 TILDA CH-16-007-086-001/206
(Ilda) 		3316007000NRG25100520240866717 10/05/2024 SATO BAI 3316007WL016607 SATO BAI 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110343842 MRS SATO SAHU STATE BANK OF INDIA(508548)
427 TILDA CH-16-007-086-001/21
(Ilda) 		3316007000NRG25100520240866719 10/05/2024 DURPAT 3316007WL016607 DURPAT 00415 SBIN0013658 1050 1050 Processed 18/05/2024 4110343835 MRS DURPAT DHIWAR STATE BANK OF INDIA(508548)
428 TILDA CH-16-007-086-001/21
(Ilda) 		3316007000NRG25100520240866718 10/05/2024 MAHENDRA DHIVAR 3316007WL016607 MAHENDRA DHIVAR 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110343788 MR MAHENDRA KUMAR STATE BANK OF INDIA(508548)
429 TILDA CH-16-007-086-001/213
(Ilda) 		3316007000NRG25100520240866722 10/05/2024 nameshwar 3316007WL016607 nameshwar 00415 SBIN0013658 1210 1210 Processed 18/05/2024 4110344266 NAMESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
430 TILDA CH-16-007-086-001/213
(Ilda) 		3316007000NRG25100520240866721 10/05/2024 SONKUWAR 3316007WL016607 SONKUWAR 00415 SBIN0013658 1210 1210 Processed 18/05/2024 4110343806 MRS SONKUNVAR SAHU STATE BANK OF INDIA(508548)
431 TILDA CH-16-007-086-001/217
(Ilda) 		3316007000NRG25100520240866723 10/05/2024 KANHAIYA RAM 3316007WL016607 KANHAIYA RAM 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110343825 MR KANHAIYA DHIVAR STATE BANK OF INDIA(508548)
432 TILDA CH-16-007-086-001/217
(Ilda) 		3316007000NRG25100520240866724 10/05/2024 LEELA BAI 3316007WL016607 LEELA BAI 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110343805 MRS LEELA DHIWAR STATE BANK OF INDIA(508548)
433 TILDA CH-16-007-086-001/232
(Ilda) 		3316007000NRG25100520240866725 10/05/2024 RAJU 3316007WL016607 RAJU 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110344011 Mr. RAJU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
434 TILDA CH-16-007-086-001/233
(Ilda) 		3316007000NRG25100520240866727 10/05/2024 KUMAR 3316007WL016607 KUMAR 00415 SBIN0013658 680 680 Processed 18/05/2024 4110343784 MR KUMAR SAHU STATE BANK OF INDIA(508548)
435 TILDA CH-16-007-086-001/234-A
(Ilda) 		3316007000NRG25100520240866729 10/05/2024 Nand Kumar 3316007WL016607 Nand Kumar 00415 SBIN0013658 1050 1050 Processed 18/05/2024 4110343785 MR NAND KUMAR KANNAUJE STATE BANK OF INDIA(508548)
436 TILDA CH-16-007-086-001/234-A
(Ilda) 		3316007000NRG25100520240866730 10/05/2024 Pushpabai 3316007WL016607 Pushpabai 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110343839 MRS PUSHPA KANNAUJE STATE BANK OF INDIA(508548)
437 TILDA CH-16-007-086-001/237
(Ilda) 		3316007000NRG25100520240866732 10/05/2024 LUKESHWARI 3316007WL016607 LUKESHWARI 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110343860 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
438 TILDA CH-16-007-086-001/266
(Ilda) 		3316007000NRG25100520240866739 10/05/2024 DEVKI BAI 3316007WL016607 DEVKI BAI 00415 SBIN0013658 840 840 Processed 18/05/2024 4110343782 MRS DEVKI BAI DHIWAR STATE BANK OF INDIA(508548)
439 TILDA CH-16-007-086-001/27
(Ilda) 		3316007000NRG25100520240866740 10/05/2024 PREMSHANKAR 3316007WL016607 PREMSHANKAR 00415 SBIN0013658 1050 1050 Processed 18/05/2024 4110343843 SHRI PREMSHANKAR SAHU STATE BANK OF INDIA(508548)
440 TILDA CH-16-007-086-001/276
(Ilda) 		3316007000NRG25100520240866743 10/05/2024 ISHWARI BAI 3316007WL016607 ISHWARI BAI 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110343841 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
441 TILDA CH-16-007-086-001/28
(Ilda) 		3316007000NRG25100520240866744 10/05/2024 TRIVENI 3316007WL016607 TRIVENI 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110343915 MRS TRIVENI SAHU STATE BANK OF INDIA(508548)
442 TILDA CH-16-007-086-001/282
(Ilda) 		3316007000NRG25100520240866745 10/05/2024 SHANTRI BAI 3316007WL016607 SHANTRI BAI 00415 SBIN0013658 440 440 Processed 18/05/2024 4110343828 MRS SANTRI SAHU STATE BANK OF INDIA(508548)
443 TILDA CH-16-007-086-001/284
(Ilda) 		3316007000NRG25100520240866746 10/05/2024 ISHWAR 3316007WL016607 ISHWAR 00415 SBIN0013658 220 220 Processed 18/05/2024 4110344109 MR ISHWAR PRASHAD MANIKPURI STATE BANK OF INDIA(508548)
444 TILDA CH-16-007-086-001/284
(Ilda) 		3316007000NRG25100520240866747 10/05/2024 NIRMALA BAI 3316007WL016607 NIRMALA BAI 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110343837 MRS NIRMALA BAI MANIKPURI STATE BANK OF INDIA(508548)
445 TILDA CH-16-007-086-001/286-A
(Ilda) 		3316007000NRG25100520240866749 10/05/2024 mahaveer 3316007WL016607 mahaveer 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110344106 MR MAHABIR SAHU STATE BANK OF INDIA(508548)
446 TILDA CH-16-007-086-001/286-A
(Ilda) 		3316007000NRG25100520240866750 10/05/2024 prabha 3316007WL016607 prabha 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110344104 MRS PRABHA SAHU STATE BANK OF INDIA(508548)
447 TILDA CH-16-007-086-001/288
(Ilda) 		3316007000NRG25100520240866751 10/05/2024 SAVITA 3316007WL016607 SAVITA 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110344191 MRS SAVITA SAHU STATE BANK OF INDIA(508548)
448 TILDA CH-16-007-086-001/291
(Ilda) 		3316007000NRG25100520240866753 10/05/2024 JAMANA BAI 3316007WL016607 JAMANA BAI 00415 SBIN0013658 1260 1260 Processed 19/05/2024 4110344111 JAMUNA SAHU INDIAN OVERSEAS BANK(508541)
449 TILDA CH-16-007-086-001/291
(Ilda) 		3316007000NRG25100520240866752 10/05/2024 VIJAY KUMAR 3316007WL016607 VIJAY KUMAR 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110343794 MR VIJAY SAHU STATE BANK OF INDIA(508548)
450 TILDA CH-16-007-086-001/291-A
(Ilda) 		3316007000NRG25100520240866754 10/05/2024 ajay 3316007WL016607 ajay 00415 SBIN0013658 840 840 Processed 18/05/2024 4110343857 SHRI AJAY SAHU STATE BANK OF INDIA(508548)
451 TILDA CH-16-007-086-001/291-A
(Ilda) 		3316007000NRG25100520240866755 10/05/2024 yogeshwari 3316007WL016607 yogeshwari 00415 SBIN0013658 340 340 Processed 18/05/2024 4110343796 MRS YOGESHWARI SAHU STATE BANK OF INDIA(508548)
452 TILDA CH-16-007-086-001/295
(Ilda) 		3316007000NRG25100520240866756 10/05/2024 REENA BAI 3316007WL016607 REENA BAI 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110344167 MR RINA SAHU STATE BANK OF INDIA(508548)
453 TILDA CH-16-007-086-001/296-A
(Ilda) 		3316007000NRG25100520240866757 10/05/2024 Umeshvari 3316007WL016607 Umeshvari 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110343850 MRS UMESHWARI SAHU STATE BANK OF INDIA(508548)
454 TILDA CH-16-007-086-001/3
(Ilda) 		3316007000NRG25100520240866758 10/05/2024 FIRTU RAM 3316007WL016607 FIRTU RAM 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110344096 MR PHIRTOO RAM SAHU STATE BANK OF INDIA(508548)
455 TILDA CH-16-007-086-001/3
(Ilda) 		3316007000NRG25100520240866759 10/05/2024 KAUSHILYA 3316007WL016607 KAUSHILYA 00415 SBIN0013658 1020 1020 Processed 18/05/2024 4110343916 MRS KAUSHILYA BAI SAHU STATE BANK OF INDIA(508548)
456 TILDA CH-16-007-086-001/30
(Ilda) 		3316007000NRG25100520240866760 10/05/2024 RAJAU RAM SAHU 3316007WL016607 RAJAU RAM SAHU 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110343802 Mr. RAJAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
457 TILDA CH-16-007-086-001/305
(Ilda) 		3316007000NRG25100520240866761 10/05/2024 JANKI BAI 3316007WL016607 JANKI BAI 00415 SBIN0013658 1100 1100 Processed 18/05/2024 4110344119 MRS JANKI DHIMAR STATE BANK OF INDIA(508548)
458 TILDA CH-16-007-086-001/306-B
(Ilda) 		3316007000NRG25100520240866762 10/05/2024 suahila sahu 3316007WL016607 suahila sahu 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110343821 MRS SUSHILA STATE BANK OF INDIA(508548)
459 TILDA CH-16-007-086-001/31-A
(Ilda) 		3316007000NRG25100520240866763 10/05/2024 dharmautin 3316007WL016607 dharmautin 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110344112 MRS DHARMAUTIN DHIWAR STATE BANK OF INDIA(508548)
460 TILDA CH-16-007-086-001/322
(Ilda) 		3316007000NRG25100520240866766 10/05/2024 TAMESHWARI 3316007WL016607 TAMESHWARI 00415 SBIN0013658 1050 1050 Processed 18/05/2024 4110343780 MRS TAMESHWARI SEN STATE BANK OF INDIA(508548)
461 TILDA CH-16-007-086-001/346-A
(Ilda) 		3316007000NRG25100520240866769 10/05/2024 nandani 3316007WL016607 nandani 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110344105 MRS NANDNI SEN STATE BANK OF INDIA(508548)
462 TILDA CH-16-007-086-001/35
(Ilda) 		3316007000NRG25100520240866771 10/05/2024 GOVERDHAN SAHU 3316007WL016607 GOVERDHAN SAHU 00415 SBIN0013658 1100 1100 Processed 18/05/2024 4110344006 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
463 TILDA CH-16-007-086-001/353
(Ilda) 		3316007000NRG25100520240866773 10/05/2024 MAMTA 3316007WL016607 MAMTA 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110344117 MRS MAMTA GILHARE STATE BANK OF INDIA(508548)
464 TILDA CH-16-007-086-001/37-A
(Ilda) 		3316007000NRG25100520240866776 10/05/2024 lakshmin 3316007WL016607 lakshmin 00415 SBIN0013658 680 680 Processed 18/05/2024 4110344168 MRS LAXMIN SAHU STATE BANK OF INDIA(508548)
465 TILDA CH-16-007-086-001/39
(Ilda) 		3316007000NRG25100520240866779 10/05/2024 KRISHNA KUMAR 3316007WL016607 KRISHNA KUMAR 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110344116 MR KRISHNA KUMAR SAHU STATE BANK OF INDIA(508548)
466 TILDA CH-16-007-086-001/39
(Ilda) 		3316007000NRG25100520240866780 10/05/2024 NEERA BAI 3316007WL016607 NEERA BAI 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110343834 MRS NIRA SAHU STATE BANK OF INDIA(508548)
467 TILDA CH-16-007-086-001/40-A
(Ilda) 		3316007000NRG25100520240866782 10/05/2024 USHA BAI 3316007WL016607 USHA BAI 00415 SBIN0013658 1100 1100 Processed 18/05/2024 4110343803 MRS USHA SAHU STATE BANK OF INDIA(508548)
468 TILDA CH-16-007-086-001/49-A
(Ilda) 		3316007000NRG25100520240866792 10/05/2024 jiteshwari 3316007WL016607 jiteshwari 00415 SBIN0013658 880 880 Processed 18/05/2024 4110343801 MRS JITESHWARI SAHU STATE BANK OF INDIA(508548)
469 TILDA CH-16-007-086-001/49-A
(Ilda) 		3316007000NRG25100520240866791 10/05/2024 khelan sahu 3316007WL016607 khelan sahu 00415 SBIN0013658 880 880 Processed 18/05/2024 4110344256 MR KHELAN SAHU STATE BANK OF INDIA(508548)
470 TILDA CH-16-007-086-001/499
(Ilda) 		3316007000NRG25100520240866794 10/05/2024 CHAMELI BAI DHIWAR 3316007WL016607 CHAMELI BAI DHIWAR 00415 SBIN0013658 860 860 Processed 18/05/2024 4110344195 CHAMELI BAI DHIWAR CANARA BANK(508532)
471 TILDA CH-16-007-086-001/517
(Ilda) 		3316007000NRG25100520240866801 10/05/2024 laxman 3316007WL016607 laxman 00415 SBIN0013658 1100 1100 Processed 18/05/2024 4110344267 LAXMAN KUMAR SAHU BANK OF BARODA(606985)
472 TILDA CH-16-007-086-001/60-B
(Ilda) 		3316007000NRG25100520240866811 10/05/2024 santram 3316007WL016607 santram 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4110344076 SANTRAM VISHWAKARMA PUNJAB NATIONAL BANK(508568)
473 TILDA CH-16-007-086-001/77
(Ilda) 		3316007000NRG25100520240866816 10/05/2024 ISHWAR SAHU 3316007WL016607 ISHWAR SAHU 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110344102 Mr. ISHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
474 TILDA CH-16-007-086-001/78
(Ilda) 		3316007000NRG25100520240866817 10/05/2024 SANTOSHI 3316007WL016607 SANTOSHI 00415 SBIN0013658 1100 1100 Processed 18/05/2024 4110343855 MRS SANTOSHI DHIWAR STATE BANK OF INDIA(508548)
475 TILDA CH-16-007-086-001/92-A
(Ilda) 		3316007000NRG25100520240866823 10/05/2024 sonkuwar 3316007WL016607 sonkuwar 00415 SBIN0013658 1000 1000 Processed 18/05/2024 4110344169 SONKUNVAR MANHARE CANARA BANK(508532)
476 TILDA CH-16-007-086-001/94
(Ilda) 		3316007000NRG25100520240866824 10/05/2024 HEERALAL SAHU 3316007WL016607 HEERALAL SAHU 00415 SBIN0013658 1200 1200 Processed 18/05/2024 4110343852 Mr. HIRA LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
477 TILDA CH-16-007-086-001/94
(Ilda) 		3316007000NRG25100520240866825 10/05/2024 NEERA 3316007WL016607 NEERA 00415 SBIN0013658 1200 1200 Processed 18/05/2024 4110343853 MRS NIRA SAHU STATE BANK OF INDIA(508548)
478 TILDA CH-16-007-086-001/97
(Ilda) 		3316007000NRG25100520240866826 10/05/2024 DOLAT RAM 3316007WL016607 DOLAT RAM 00415 SBIN0013658 1100 1100 Processed 18/05/2024 4110344007 Mr. DAULAT RAM SUHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
479 TILDA CH-16-007-086-001/97
(Ilda) 		3316007000NRG25100520240866827 10/05/2024 SANTOSHI 3316007WL016607 SANTOSHI 00415 SBIN0013658 1100 1100 Rejected 18/05/2024 4110343797 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 114650 114650
480 TILDA CH-16-007-018-001/14
(Kirna) 		3316007000NRG25100520240866075 10/05/2024 INDRA BAI 3316007WL016600 INDRA BAI 00462 UCBA0000698 640 640 Processed 18/05/2024 4110343811 INDRA BAI DHRUV UCO BANK(607066)
481 TILDA CH-16-007-045-002/33-B
(KHAMHARIYA) 		3316007000NRG25100520240866079 10/05/2024 chukeshawar 3316007WL016600 chukeshawar 00462 UCBA0000698 560 560 Processed 18/05/2024 4110343810 CHUKESHVER VERMA PUNJAB NATIONAL BANK(508568)
482 TILDA CH-16-007-045-002/57-A
(KHAMHARIYA) 		3316007000NRG25100520240866086 10/05/2024 Karoona Tiwari 3316007WL016600 Karoona Tiwari 00462 UCBA0000698 640 640 Processed 18/05/2024 4110343809 KAROONA TIWARI UCO BANK(607066)
483 TILDA CH-16-007-058-001/252-C
(Mohrenga) 		3316007000NRG25100520240867278 10/05/2024 sarita 3316007WL016614 sarita 00462 UCBA0000698 680 680 Processed 18/05/2024 4110344270 SARITA GILHARE WO MANSINGH GILHARE PUNJAB NATIONAL BANK(508568)
484 TILDA CH-16-007-058-001/578-A
(Mohrenga) 		3316007000NRG25100520240867384 10/05/2024 dileshwari 3316007WL016614 dileshwari 00462 UCBA0000698 900 900 Processed 18/05/2024 4110344271 MRS DILESHWARI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 3420 3420
485 TILDA CH-16-007-086-001/1-B
(Ilda) 		3316007000NRG25100520240866654 10/05/2024 dukalhin 3316007WL016607 dukalhin 00553 INDB0000481 1020 1020 Processed 18/05/2024 4110343812 MRS DUKALHIN DHIWAR STATE BANK OF INDIA(508548)
486 TILDA CH-16-007-086-001/141-A
(Ilda) 		3316007000NRG25100520240866681 10/05/2024 mongara sahu 3316007WL016607 mongara sahu 00553 INDB0000481 660 660 Processed 19/05/2024 4110343817 JAI MAA DURGA BIHAN SYAM SAHAYTA SAMUH INDIAN OVERSEAS BANK(508541)
487 TILDA CH-16-007-086-001/169-B
(Ilda) 		3316007000NRG25100520240866699 10/05/2024 RAMOUTIN 3316007WL016607 RAMOUTIN 00553 INDB0000481 1280 1280 Processed 19/05/2024 4110343816 RAMAUTIN GILHARE INDIAN OVERSEAS BANK(508541)
488 TILDA CH-16-007-086-001/233-B
(Ilda) 		3316007000NRG25100520240866728 10/05/2024 Dineshwari 3316007WL016607 Dineshwari 00553 INDB0000481 1100 1100 Processed 18/05/2024 4110343813 DULESHWARI SAHU W O BANK OF BARODA(606985)
489 TILDA CH-16-007-086-001/240-A
(Ilda) 		3316007000NRG25100520240866734 10/05/2024 KAMIN 3316007WL016607 KAMIN 00553 INDB0000481 1260 1260 Processed 18/05/2024 4110343815 MRS KAMIN BAI DHIVAR STATE BANK OF INDIA(508548)
490 TILDA CH-16-007-086-001/240-A
(Ilda) 		3316007000NRG25100520240866733 10/05/2024 OMPRAKASH 3316007WL016607 OMPRAKASH 00553 INDB0000481 1260 1260 Processed 18/05/2024 4110343814 OMPRAKASH INDUSIND BANK(607189)
491 TILDA CH-16-007-086-001/79-A
(Ilda) 		3316007000NRG25100520240866819 10/05/2024 omkar sahu 3316007WL016607 omkar sahu 00553 INDB0000481 420 420 Processed 18/05/2024 4110343818 MR OMKAR SAHU STATE BANK OF INDIA(508548)
492 TILDA CH-16-007-086-001/79-A
(Ilda) 		3316007000NRG25100520240866820 10/05/2024 rupa sahu 3316007WL016607 rupa sahu 00553 INDB0000481 1260 1260 Processed 18/05/2024 4110343819 MISS 05 SAHU STATE BANK OF INDIA(508548)
SubTotal 8260 8260
Total 474556 474556

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_100524APB_FTO_62393 Axis bank UTIB0001903 TULSI 1164
2 TILDA CH3316007_100524APB_FTO_62393 Bank of Baroda BARB0BILASP BILASPUR BRANCH 1320
3 TILDA CH3316007_100524APB_FTO_62393 Bank of Baroda BARB0DBBANA Bana 1800
4 TILDA CH3316007_100524APB_FTO_62393 Bank of Baroda BARB0DBKHRA Kharora 18130
5 TILDA CH3316007_100524APB_FTO_62393 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 114826
6 TILDA CH3316007_100524APB_FTO_62393 Bank of India BKID0009359 TILDA NEORA 3492
7 TILDA CH3316007_100524APB_FTO_62393 Canara Bank CNRB0004764 BUDERA 13820
8 TILDA CH3316007_100524APB_FTO_62393 Canara Bank CNRB0005424 Tilda 1164
9 TILDA CH3316007_100524APB_FTO_62393 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 2080
10 TILDA CH3316007_100524APB_FTO_62393 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 7700
11 TILDA CH3316007_100524APB_FTO_62393 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 1260
12 TILDA CH3316007_100524APB_FTO_62393 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 1540
13 TILDA CH3316007_100524APB_FTO_62393 HDFC Bank HDFC0001953 TILDA 6196
14 TILDA CH3316007_100524APB_FTO_62393 Indian Overseas Bank IOBA0002323 TILDA 4020
15 TILDA CH3316007_100524APB_FTO_62393 Indian Overseas Bank IOBA0002971 KESLA 51460
16 TILDA CH3316007_100524APB_FTO_62393 Punjab National Bank PUNB0164020 TILDA 4830
17 TILDA CH3316007_100524APB_FTO_62393 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 109870
18 TILDA CH3316007_100524APB_FTO_62393 State Bank of India SBIN0001470 NEORA 3554
19 TILDA CH3316007_100524APB_FTO_62393 State Bank of India SBIN0013658 KHARORA 114650
20 TILDA CH3316007_100524APB_FTO_62393 UCO Bank UCBA0000698 TANDWA 3420
21 TILDA CH3316007_100524APB_FTO_62393 IndusInd Bank Ltd. INDB0000481 BILADI 8260

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