Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 02:54:26 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_160524APB_FTO_69991
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-16-007-069-001/228-B
(Kumhari) 		3316007000NRG25150520240962836 16/05/2024 Topendra 3316007WL018530 Topendra 00045 BARB0ARANGX 1230 1230 Processed 22/05/2024 4213678117 TOPENDRA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
2 TILDA CH-16-007-069-001/240
(Kumhari) 		3316007000NRG25150520240962845 16/05/2024 Phalendra 3316007WL018530 Phalendra 00045 BARB0ARANGX 1380 1380 Processed 22/05/2024 4213677956 FALENDRA KUAMR PATEL BANK OF BARODA(606985)
3 TILDA CH-16-007-085-001/149
(Budgahan) 		3316007000NRG25150520240966290 16/05/2024 Durga devi 3316007WL018624 Durga devi 00045 BARB0ARANGX 1458 1458 Processed 22/05/2024 4213677448 DURGA DEVI SAHU BANK OF BARODA(606985)
SubTotal 4068 4068
4 TILDA CH-16-007-058-001/545
(Mohrenga) 		3316007000NRG25150520240959299 16/05/2024 SOHADRA 3316007WL018448 SOHADRA 00045 BARB0DBBANA 850 850 Processed 22/05/2024 4213677808 SOHADRA SAHU D O OMK BANK OF BARODA(606985)
5 TILDA CH-16-007-085-001/113
(Budgahan) 		3316007000NRG25150520240966265 16/05/2024 PREMIN BAI 3316007WL018624 PREMIN BAI 00045 BARB0DBBANA 1080 1080 Processed 22/05/2024 4213677812 PAREMIN VERMA INDIAN OVERSEAS BANK(508541)
6 TILDA CH-16-007-085-001/116
(Budgahan) 		3316007000NRG25150520240966267 16/05/2024 priyanshu verma 3316007WL018624 priyanshu verma 00045 BARB0DBBANA 1458 1458 Processed 22/05/2024 4213677824 PRIYANSHU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TILDA CH-16-007-085-001/116-B
(Budgahan) 		3316007000NRG25150520240966268 16/05/2024 GOVIND 3316007WL018624 GOVIND 00045 BARB0DBBANA 1458 1458 Processed 22/05/2024 4213677810 GOVIND RAM VERMA S BANK OF BARODA(606985)
8 TILDA CH-16-007-085-001/116-B
(Budgahan) 		3316007000NRG25150520240966269 16/05/2024 sudha bai 3316007WL018624 sudha bai 00045 BARB0DBBANA 1458 1458 Processed 22/05/2024 4213677811 SUDHA VERMA W O GOV BANK OF BARODA(606985)
9 TILDA CH-16-007-085-001/128
(Budgahan) 		3316007000NRG25150520240966276 16/05/2024 Devala Purena 3316007WL018624 Devala Purena 00045 BARB0DBBANA 760 760 Processed 22/05/2024 4213677809 DEVALA PURENA INDIAN OVERSEAS BANK(508541)
10 TILDA CH-16-007-085-001/135
(Budgahan) 		3316007000NRG25150520240966283 16/05/2024 ram pyari 3316007WL018624 ram pyari 00045 BARB0DBBANA 1140 1140 Processed 22/05/2024 4213677817 RAMPYARI NAYAK W O D BANK OF BARODA(606985)
11 TILDA CH-16-007-085-001/147-B
(Budgahan) 		3316007000NRG25150520240966288 16/05/2024 jayantri 3316007WL018624 jayantri 00045 BARB0DBBANA 1080 1080 Processed 22/05/2024 4213677823 JAYANTI BANJARE BANK OF BARODA(606985)
12 TILDA CH-16-007-085-001/147-B
(Budgahan) 		3316007000NRG25150520240966287 16/05/2024 Karan 3316007WL018624 Karan 00045 BARB0DBBANA 1080 1080 Processed 22/05/2024 4213677822 KARAN BANJARE HDFC BANK LTD(607152)
13 TILDA CH-16-007-085-001/164
(Budgahan) 		3316007000NRG25150520240966293 16/05/2024 urvashi 3316007WL018624 urvashi 00045 BARB0DBBANA 950 950 Processed 22/05/2024 4213677813 URVSHI RAVAT W O ANI BANK OF BARODA(606985)
14 TILDA CH-16-007-085-001/17
(Budgahan) 		3316007000NRG25150520240966294 16/05/2024 premin bai 3316007WL018624 premin bai 00045 BARB0DBBANA 1080 1080 Processed 22/05/2024 4213677820 PREMIN YADAV W O JHA BANK OF BARODA(606985)
15 TILDA CH-16-007-085-001/2-B
(Budgahan) 		3316007000NRG25150520240966299 16/05/2024 USHA 3316007WL018624 USHA 00045 BARB0DBBANA 950 950 Processed 22/05/2024 4213677816 USHA MAHILANG W O BH BANK OF BARODA(606985)
16 TILDA CH-16-007-085-001/21
(Budgahan) 		3316007000NRG25150520240966301 16/05/2024 rukhamani bai 3316007WL018624 rukhamani bai 00045 BARB0DBBANA 760 760 Processed 22/05/2024 4213677818 RUKHMANI YADAV W O J BANK OF BARODA(606985)
17 TILDA CH-16-007-085-001/32-A
(Budgahan) 		3316007000NRG25150520240966309 16/05/2024 prakash 3316007WL018624 prakash 00045 BARB0DBBANA 1080 1080 Processed 22/05/2024 4213677630 PRAKASH NAYAK BANK OF BARODA(606985)
18 TILDA CH-16-007-085-001/50-A
(Budgahan) 		3316007000NRG25150520240966311 16/05/2024 MUNNI 3316007WL018624 MUNNI 00045 BARB0DBBANA 1080 1080 Processed 22/05/2024 4213677819 MUNNI BAI VERMA W O BANK OF BARODA(606985)
19 TILDA CH-16-007-085-001/53
(Budgahan) 		3316007000NRG25150520240966313 16/05/2024 rajendra 3316007WL018624 rajendra 00045 BARB0DBBANA 1140 1140 Processed 22/05/2024 4213677821 RAJENDRA YADAV S O B BANK OF BARODA(606985)
20 TILDA CH-16-007-085-001/68
(Budgahan) 		3316007000NRG25150520240966315 16/05/2024 mangnin 3316007WL018624 mangnin 00045 BARB0DBBANA 1020 1020 Processed 22/05/2024 4213677807 MANGNI B SATNAMI INDIAN OVERSEAS BANK(508541)
21 TILDA CH-16-007-085-001/91
(Budgahan) 		3316007000NRG25150520240966326 16/05/2024 savitri bai 3316007WL018624 savitri bai 00045 BARB0DBBANA 1080 1080 Processed 22/05/2024 4213677814 SAVITRI VERMA W O MA BANK OF BARODA(606985)
SubTotal 19504 19504
22 TILDA CH-16-007-047-002/64-A
(Janjgira) 		3316007000NRG25150520240969790 16/05/2024 SAHODARA 3316007WL018684 SAHODARA 00045 BARB0DBKHAU 1105 1105 Processed 22/05/2024 4213677805 SHAHODRA PAL WO ATMA BANK OF BARODA(606985)
SubTotal 1105 1105
23 TILDA CH-16-007-058-001/102-A
(Mohrenga) 		3316007000NRG25150520240959155 16/05/2024 lokeshwari 3316007WL018448 lokeshwari 00045 BARB0DBKHRA 950 950 Processed 22/05/2024 4213677653 LOKESHWARI DHIWAR BANK OF BARODA(606985)
24 TILDA CH-16-007-058-001/140
(Mohrenga) 		3316007000NRG25150520240959173 16/05/2024 SOHAN 3316007WL018448 SOHAN 00045 BARB0DBKHRA 850 850 Processed 22/05/2024 4213677649 SOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 TILDA CH-16-007-058-001/157
(Mohrenga) 		3316007000NRG25150520240959181 16/05/2024 gulshan 3316007WL018448 gulshan 00045 BARB0DBKHRA 640 640 Processed 22/05/2024 4213677666 GULSHAN KUMAR SAHU BANK OF BARODA(606985)
26 TILDA CH-16-007-058-001/215-B
(Mohrenga) 		3316007000NRG25150520240959208 16/05/2024 shivkumar 3316007WL018448 shivkumar 00045 BARB0DBKHRA 1050 1050 Processed 22/05/2024 4213677679 SHIV KUMAR VERMA PUNJAB NATIONAL BANK(508568)
27 TILDA CH-16-007-058-001/268-A
(Mohrenga) 		3316007000NRG25150520240959217 16/05/2024 bhajan lal 3316007WL018448 bhajan lal 00045 BARB0DBKHRA 850 850 Processed 22/05/2024 4213677646 BHAJAN LAL DHIVAR S BANK OF BARODA(606985)
28 TILDA CH-16-007-058-001/268-A
(Mohrenga) 		3316007000NRG25150520240959218 16/05/2024 budhiya bai dhiwar 3316007WL018448 budhiya bai dhiwar 00045 BARB0DBKHRA 800 800 Processed 22/05/2024 4213677634 BUDHIYA BAI DHIWAR PUNJAB NATIONAL BANK(508568)
29 TILDA CH-16-007-058-001/281-A
(Mohrenga) 		3316007000NRG25150520240959230 16/05/2024 NIRUPA 3316007WL018448 NIRUPA 00045 BARB0DBKHRA 900 900 Processed 22/05/2024 4213677668 NIRUPA SAHU WO NILKA BANK OF BARODA(606985)
30 TILDA CH-16-007-058-001/469
(Mohrenga) 		3316007000NRG25150520240959278 16/05/2024 seema 3316007WL018448 seema 00045 BARB0DBKHRA 850 850 Processed 22/05/2024 4213677655 SEEMA SAHU D O SUKHR BANK OF BARODA(606985)
31 TILDA CH-16-007-058-001/552
(Mohrenga) 		3316007000NRG25150520240959301 16/05/2024 DIKESHWARI 3316007WL018448 DIKESHWARI 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213677673 DIKESHWARI VERMA WO BANK OF BARODA(606985)
32 TILDA CH-16-007-058-001/553
(Mohrenga) 		3316007000NRG25150520240959302 16/05/2024 KAMLESHWARI 3316007WL018448 KAMLESHWARI 00045 BARB0DBKHRA 950 950 Processed 22/05/2024 4213677483 KAMLESHWARI VERMA WO BANK OF BARODA(606985)
33 TILDA CH-16-007-058-001/573
(Mohrenga) 		3316007000NRG25150520240959305 16/05/2024 kaushilya sahu 3316007WL018448 kaushilya sahu 00045 BARB0DBKHRA 850 850 Processed 22/05/2024 4213677677 AUSHILYA SAHU BANK OF BARODA(606985)
34 TILDA CH-16-007-058-001/591
(Mohrenga) 		3316007000NRG25150520240959309 16/05/2024 anita sahu 3316007WL018448 anita sahu 00045 BARB0DBKHRA 850 850 Processed 22/05/2024 4213677621 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
35 TILDA CH-16-007-058-001/592
(Mohrenga) 		3316007000NRG25150520240959310 16/05/2024 mithlesh kumar 3316007WL018448 mithlesh kumar 00045 BARB0DBKHRA 680 680 Processed 22/05/2024 4213677635 MITHLESH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
36 TILDA CH-16-007-069-001/128
(Kumhari) 		3316007000NRG25150520240962745 16/05/2024 KAMLNARAYAN 3316007WL018530 KAMLNARAYAN 00045 BARB0DBKHRA 1230 1230 Processed 22/05/2024 4213677802 KAMAL NARAYAN VERMA BANK OF BARODA(606985)
37 TILDA CH-16-007-069-001/249
(Kumhari) 		3316007000NRG25150520240962851 16/05/2024 DHANESH 3316007WL018530 DHANESH 00045 BARB0DBKHRA 1150 1150 Processed 22/05/2024 4213677642 DHANESH PATEL S O GA BANK OF BARODA(606985)
38 TILDA CH-16-007-069-001/255
(Kumhari) 		3316007000NRG25150520240962861 16/05/2024 Punit 3316007WL018530 Punit 00045 BARB0DBKHRA 1290 1290 Processed 22/05/2024 4213677645 PUNIT RAM SAHU S O K BANK OF BARODA(606985)
39 TILDA CH-16-007-069-001/255
(Kumhari) 		3316007000NRG25150520240962862 16/05/2024 Rukhamani 3316007WL018530 Rukhamani 00045 BARB0DBKHRA 1290 1290 Processed 22/05/2024 4213677641 Rukhmani Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
40 TILDA CH-16-007-069-001/306-B
(Kumhari) 		3316007000NRG25150520240962877 16/05/2024 Champeshwari 3316007WL018530 Champeshwari 00045 BARB0DBKHRA 1380 1380 Processed 22/05/2024 4213677511 Miss. CHAMPESHWARI SEN D/O JETHU RAM SEN CHHATTISGARH GRAMIN BANK(607214)
41 TILDA CH-16-007-069-001/306-B
(Kumhari) 		3316007000NRG25150520240962876 16/05/2024 Govardhan 3316007WL018530 Govardhan 00045 BARB0DBKHRA 1380 1380 Processed 22/05/2024 4213677512 GOVARDHAN SEN UNION BANK OF INDIA(508500)
42 TILDA CH-16-007-069-001/38-D
(Kumhari) 		3316007000NRG25150520240962900 16/05/2024 Suman 3316007WL018530 Suman 00045 BARB0DBKHRA 1290 1290 Processed 22/05/2024 4213677647 SUMAN VERMA D O TRIL BANK OF BARODA(606985)
43 TILDA CH-16-007-085-001/112-B
(Budgahan) 		3316007000NRG25150520240966264 16/05/2024 padmini 3316007WL018624 padmini 00045 BARB0DBKHRA 1080 1080 Processed 22/05/2024 4213677652 PADMINI W O LOKNATH BANK OF BARODA(606985)
44 TILDA CH-16-007-085-001/116
(Budgahan) 		3316007000NRG25150520240966266 16/05/2024 urmila bai 3316007WL018624 urmila bai 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213677815 URMILA B VERMA INDIAN OVERSEAS BANK(508541)
45 TILDA CH-16-007-085-001/120
(Budgahan) 		3316007000NRG25150520240966272 16/05/2024 Arjuna kumar 3316007WL018624 Arjuna kumar 00045 BARB0DBKHRA 380 380 Processed 22/05/2024 4213677678 ARJUN KUMAR DHRUW BANK OF BARODA(606985)
46 TILDA CH-16-007-085-001/120
(Budgahan) 		3316007000NRG25150520240966273 16/05/2024 harisha 3316007WL018624 harisha 00045 BARB0DBKHRA 1140 1140 Processed 22/05/2024 4213677676 HARISHA DHRUW BANK OF BARODA(606985)
47 TILDA CH-16-007-085-001/120
(Budgahan) 		3316007000NRG25150520240966271 16/05/2024 Kejuram 3316007WL018624 Kejuram 00045 BARB0DBKHRA 1140 1140 Processed 22/05/2024 4213677656 Mr. KEJU DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
48 TILDA CH-16-007-085-001/128
(Budgahan) 		3316007000NRG25150520240966275 16/05/2024 dharam 3316007WL018624 dharam 00045 BARB0DBKHRA 1326 1326 Processed 22/05/2024 4213677675 Mr. DHARAM DAS PURENA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
49 TILDA CH-16-007-085-001/131
(Budgahan) 		3316007000NRG25150520240966278 16/05/2024 kumari bai 3316007WL018624 kumari bai 00045 BARB0DBKHRA 1140 1140 Processed 22/05/2024 4213677643 RAJKUMARI BAI YADAV BANK OF BARODA(606985)
50 TILDA CH-16-007-085-001/131
(Budgahan) 		3316007000NRG25150520240966277 16/05/2024 utara kumar 3316007WL018624 utara kumar 00045 BARB0DBKHRA 1140 1140 Processed 22/05/2024 4213677644 UTTARA KUMAR YADAV S BANK OF BARODA(606985)
51 TILDA CH-16-007-085-001/134
(Budgahan) 		3316007000NRG25150520240966280 16/05/2024 Sarojani 3316007WL018624 Sarojani 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213677662 SAROJINI VERMA W O G BANK OF BARODA(606985)
52 TILDA CH-16-007-085-001/136
(Budgahan) 		3316007000NRG25150520240966284 16/05/2024 Malti 3316007WL018624 Malti 00045 BARB0DBKHRA 1080 1080 Processed 22/05/2024 4213677664 MALTI BAI W O BANSIL BANK OF BARODA(606985)
53 TILDA CH-16-007-085-001/146
(Budgahan) 		3316007000NRG25150520240966285 16/05/2024 prahalad 3316007WL018624 prahalad 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213677660 PRAHLAD INDIAN OVERSEAS BANK(508541)
54 TILDA CH-16-007-085-001/146
(Budgahan) 		3316007000NRG25150520240966286 16/05/2024 rampyari 3316007WL018624 rampyari 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213677661 RAMPYAARI VERMA W O BANK OF BARODA(606985)
55 TILDA CH-16-007-085-001/16
(Budgahan) 		3316007000NRG25150520240966291 16/05/2024 ANUSUIYA 3316007WL018624 ANUSUIYA 00045 BARB0DBKHRA 1080 1080 Processed 22/05/2024 4213677659 ANUSUEYA INDIAN OVERSEAS BANK(508541)
56 TILDA CH-16-007-085-001/179-A
(Budgahan) 		3316007000NRG25150520240966295 16/05/2024 KAMLESH 3316007WL018624 KAMLESH 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213677672 KAMLESH PURENA SO SI BANK OF BARODA(606985)
57 TILDA CH-16-007-085-001/2-B
(Budgahan) 		3316007000NRG25150520240966298 16/05/2024 BHAGVATI 3316007WL018624 BHAGVATI 00045 BARB0DBKHRA 1140 1140 Processed 22/05/2024 4213677620 BHAGHWANEE MAHILANG BANK OF BARODA(606985)
58 TILDA CH-16-007-085-001/32
(Budgahan) 		3316007000NRG25150520240966308 16/05/2024 aheliya bai 3316007WL018624 aheliya bai 00045 BARB0DBKHRA 1080 1080 Processed 22/05/2024 4213677658 AHILYA NAYAK W O SHA BANK OF BARODA(606985)
59 TILDA CH-16-007-085-001/32
(Budgahan) 		3316007000NRG25150520240966307 16/05/2024 devaki bai 3316007WL018624 devaki bai 00045 BARB0DBKHRA 1080 1080 Processed 22/05/2024 4213677657 DEVKI BAI NAYAK W O BANK OF BARODA(606985)
60 TILDA CH-16-007-085-001/50
(Budgahan) 		3316007000NRG25150520240966310 16/05/2024 rupendra kumar 3316007WL018624 rupendra kumar 00045 BARB0DBKHRA 180 180 Processed 22/05/2024 4213677654 RUPENDRA VERMA S O T BANK OF BARODA(606985)
61 TILDA CH-16-007-085-001/81
(Budgahan) 		3316007000NRG25150520240966320 16/05/2024 sukhram 3316007WL018624 sukhram 00045 BARB0DBKHRA 1080 1080 Processed 22/05/2024 4213677622 Mr. SUKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 TILDA CH-16-007-085-001/9-A
(Budgahan) 		3316007000NRG25150520240966324 16/05/2024 rajnikant verma 3316007WL018624 rajnikant verma 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213677669 RAJNI KANT VERMA S O BANK OF BARODA(606985)
63 TILDA CH-16-007-085-001/99-B
(Budgahan) 		3316007000NRG25150520240966330 16/05/2024 GEETA 3316007WL018624 GEETA 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213677674 MISS GEETA BAGHEL STATE BANK OF INDIA(508548)
64 TILDA CH-16-007-085-001/99-B
(Budgahan) 		3316007000NRG25150520240966329 16/05/2024 KOMAL CHAND 3316007WL018624 KOMAL CHAND 00045 BARB0DBKHRA 950 950 Processed 22/05/2024 4213677670 KOMAL CHAND BHARDWAJ BANK OF BARODA(606985)
65 TILDA CH-16-007-085-002/11
(Budgahan) 		3316007000NRG25150520240966332 16/05/2024 radha bai 3316007WL018624 radha bai 00045 BARB0DBKHRA 729 729 Processed 22/05/2024 4213677665 RADHA KANVAR WO RAMD BANK OF BARODA(606985)
66 TILDA CH-16-007-085-002/11
(Budgahan) 		3316007000NRG25150520240966331 16/05/2024 ramdayal 3316007WL018624 ramdayal 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213677671 RAMDAYAL KANWAR SO S BANK OF BARODA(606985)
67 TILDA CH-16-007-085-002/2
(Budgahan) 		3316007000NRG25150520240966335 16/05/2024 ASHISH 3316007WL018624 ASHISH 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213677648 AASHISH KUMAR YADAV BANK OF BARODA(606985)
68 TILDA CH-16-007-085-002/2
(Budgahan) 		3316007000NRG25150520240966333 16/05/2024 kheduram 3316007WL018624 kheduram 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213677651 KHEDURAM SO CHHOTAN BANK OF BARODA(606985)
69 TILDA CH-16-007-085-002/2
(Budgahan) 		3316007000NRG25150520240966334 16/05/2024 pyaribai 3316007WL018624 pyaribai 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213677663 PYARI BAI YADAV W O BANK OF BARODA(606985)
70 TILDA CH-16-007-085-002/38
(Budgahan) 		3316007000NRG25150520240966336 16/05/2024 naresh 3316007WL018624 naresh 00045 BARB0DBKHRA 729 729 Processed 22/05/2024 4213677980 NARESH DIWAN SO DUKH BANK OF BARODA(606985)
71 TILDA CH-16-007-085-002/38
(Budgahan) 		3316007000NRG25150520240966337 16/05/2024 yamuna 3316007WL018624 yamuna 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213677667 YAMUNA KANVAR BANK OF BARODA(606985)
72 TILDA CH-16-007-085-002/50
(Budgahan) 		3316007000NRG25150520240966339 16/05/2024 lalita 3316007WL018624 lalita 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213677640 LALITA BAI YADAV W O BANK OF BARODA(606985)
73 TILDA CH-16-007-085-002/50
(Budgahan) 		3316007000NRG25150520240966338 16/05/2024 purushottam 3316007WL018624 purushottam 00045 BARB0DBKHRA 972 972 Processed 22/05/2024 4213677650 PURUSHOTTAM YADAV S BANK OF BARODA(606985)
SubTotal 56602 56602
74 TILDA CH-16-007-041-001/185
(SARARIDIH) 		3316007000NRG25150520240968489 16/05/2024 Paramila 3316007WL018661 Paramila 00045 BARB0DBMOHR 600 600 Processed 22/05/2024 4213677803 PARMILA BANK OF BARODA(606985)
75 TILDA CH-16-007-041-001/88
(SARARIDIH) 		3316007000NRG25150520240968607 16/05/2024 Dhruv Kumar 3316007WL018661 Dhruv Kumar 00045 BARB0DBMOHR 800 800 Processed 22/05/2024 4213677773 DHRUW KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 TILDA CH-16-007-069-001/236
(Kumhari) 		3316007000NRG25150520240962843 16/05/2024 Pancharam 3316007WL018530 Pancharam 00045 BARB0DBMOHR 1230 1230 Processed 22/05/2024 4213677774 PANCH RAM YADAV S O BANK OF BARODA(606985)
SubTotal 2630 2630
77 TILDA CH-16-007-085-001/179-A
(Budgahan) 		3316007000NRG25150520240966296 16/05/2024 MAMATA BAI 3316007WL018624 MAMATA BAI 00045 BARB0DBSAMO 1326 1326 Processed 22/05/2024 4213677804 KU MAMTA BANJARE D O BANK OF BARODA(606985)
SubTotal 1326 1326
78 TILDA CH-16-007-069-001/192-A
(Kumhari) 		3316007000NRG25150520240966640 16/05/2024 Sunita Bai 3316007WL018636 Sunita Bai 00045 BARB0MOWAXX 1701 1701 Processed 22/05/2024 4213678003 SUNITA SAHU W O TEJA BANK OF BARODA(606985)
79 TILDA CH-16-007-069-001/240-A
(Kumhari) 		3316007000NRG25150520240962848 16/05/2024 prabha 3316007WL018530 prabha 00045 BARB0MOWAXX 1150 1150 Processed 22/05/2024 4213677806 PRABHA PATEL W O MAH BANK OF BARODA(606985)
SubTotal 2851 2851
80 TILDA CH-16-007-033-001/160
(Chapora) 		3316007000NRG25160520240985070 16/05/2024 ruchika 3316007WL019050 ruchika 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677638 KUMARI RUCHIKA BANK OF BARODA(606985)
81 TILDA CH-16-007-033-001/292
(Chapora) 		3316007000NRG25160520240985071 16/05/2024 rashmi 3316007WL019050 rashmi 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677588 RASHMI YADAV BANK OF BARODA(606985)
82 TILDA CH-16-007-033-001/294
(Chapora) 		3316007000NRG25160520240985073 16/05/2024 Versha Satnami 3316007WL019050 Versha Satnami 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677579 VARSHA SATNAMI WO KA BANK OF BARODA(606985)
83 TILDA CH-16-007-033-001/296
(Chapora) 		3316007000NRG25160520240985076 16/05/2024 Prabha Verma 3316007WL019050 Prabha Verma 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677518 NO NAME STATE BANK OF INDIA(508548)
84 TILDA CH-16-007-033-001/297
(Chapora) 		3316007000NRG25160520240985077 16/05/2024 kusum 3316007WL019050 kusum 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677334 KUSUM VERMA BANK OF BARODA(606985)
85 TILDA CH-16-007-033-001/3
(Chapora) 		3316007000NRG25160520240985078 16/05/2024 BISMATIYA 3316007WL019050 BISMATIYA 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677339 BISMATI W O NAID RAM BANK OF BARODA(606985)
86 TILDA CH-16-007-033-001/30
(Chapora) 		3316007000NRG25160520240985079 16/05/2024 santra bai 3316007WL019050 santra bai 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677387 SANTRA BAI CHATURVED BANK OF BARODA(606985)
87 TILDA CH-16-007-033-001/300
(Chapora) 		3316007000NRG25160520240985080 16/05/2024 parwati yadav 3316007WL019050 parwati yadav 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677332 PARVATI YADAV DO DUK BANK OF BARODA(606985)
88 TILDA CH-16-007-033-001/305
(Chapora) 		3316007000NRG25160520240985083 16/05/2024 kanti chaturvedi 3316007WL019050 kanti chaturvedi 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677341 KANTI CHATURVEDI W O BANK OF BARODA(606985)
89 TILDA CH-16-007-033-001/309
(Chapora) 		3316007000NRG25160520240985085 16/05/2024 maheshwari dhiwar 3316007WL019050 maheshwari dhiwar 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677632 MAHESHWARI DHIVAR BANK OF BARODA(606985)
90 TILDA CH-16-007-033-001/31
(Chapora) 		3316007000NRG25160520240985086 16/05/2024 anita 3316007WL019050 anita 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677785 ANITA CHATURVEDI BANK OF BARODA(606985)
91 TILDA CH-16-007-033-001/312
(Chapora) 		3316007000NRG25160520240985088 16/05/2024 rukhmani sahu 3316007WL019050 rukhmani sahu 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677395 RUKHMANI YADAV WO PA BANK OF BARODA(606985)
92 TILDA CH-16-007-033-001/32
(Chapora) 		3316007000NRG25160520240985092 16/05/2024 khelin 3316007WL019050 khelin 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677786 KHAILIN SATNMI BANK OF BARODA(606985)
93 TILDA CH-16-007-033-001/321
(Chapora) 		3316007000NRG25160520240985093 16/05/2024 shital 3316007WL019050 shital 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677615 SHITAL SAHU WO BUDHR BANK OF BARODA(606985)
94 TILDA CH-16-007-033-001/323
(Chapora) 		3316007000NRG25160520240985094 16/05/2024 Laxmi Dhivar 3316007WL019050 Laxmi Dhivar 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677333 LAXMI DHIVAR BANK OF BARODA(606985)
95 TILDA CH-16-007-033-001/34
(Chapora) 		3316007000NRG25160520240985095 16/05/2024 KANTI 3316007WL019050 KANTI 00045 BARB0TILDAX 540 540 Processed 22/05/2024 4213677353 KANTI BAI VERMA W O BANK OF BARODA(606985)
96 TILDA CH-16-007-033-001/35
(Chapora) 		3316007000NRG25160520240985097 16/05/2024 bena bai 3316007WL019050 bena bai 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677402 BEENA W O RAMENSAR BANK OF BARODA(606985)
97 TILDA CH-16-007-033-001/35
(Chapora) 		3316007000NRG25160520240985096 16/05/2024 rameshwar 3316007WL019050 rameshwar 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677775 RAMESWAR VERMA S O B BANK OF BARODA(606985)
98 TILDA CH-16-007-033-001/36
(Chapora) 		3316007000NRG25160520240985098 16/05/2024 PUSHPA 3316007WL019050 PUSHPA 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677350 PUSPA SAHU W O SANAT BANK OF BARODA(606985)
99 TILDA CH-16-007-033-001/37
(Chapora) 		3316007000NRG25160520240985099 16/05/2024 anju bai 3316007WL019050 anju bai 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677398 ANUSAIYA BAI BHATAT BANK OF BARODA(606985)
100 TILDA CH-16-007-033-001/37-A
(Chapora) 		3316007000NRG25160520240985100 16/05/2024 Meena Bai 3316007WL019050 Meena Bai 00045 BARB0TILDAX 380 380 Processed 22/05/2024 4213677619 MEENA BAI BHATT W O BANK OF BARODA(606985)
101 TILDA CH-16-007-033-001/37-B
(Chapora) 		3316007000NRG25160520240985101 16/05/2024 Tani Bhatt 3316007WL019050 Tani Bhatt 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677582 TARNI BHATT WO TAPLA BANK OF BARODA(606985)
102 TILDA CH-16-007-033-001/38
(Chapora) 		3316007000NRG25160520240985102 16/05/2024 Durga Bai 3316007WL019050 Durga Bai 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677580 DURGA BAI BANK OF BARODA(606985)
103 TILDA CH-16-007-033-001/39
(Chapora) 		3316007000NRG25160520240985103 16/05/2024 parwati 3316007WL019050 parwati 00045 BARB0TILDAX 380 380 Processed 22/05/2024 4213677389 PARVATI BHATT HDFC BANK LTD(607152)
104 TILDA CH-16-007-033-001/4
(Chapora) 		3316007000NRG25160520240985104 16/05/2024 kumari 3316007WL019050 kumari 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677783 KUMARI BANK OF BARODA(606985)
105 TILDA CH-16-007-033-001/42
(Chapora) 		3316007000NRG25160520240985105 16/05/2024 MANIRAM 3316007WL019050 MANIRAM 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677340 MANI RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 TILDA CH-16-007-033-001/42
(Chapora) 		3316007000NRG25160520240985106 16/05/2024 SUKHAM 3316007WL019050 SUKHAM 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677392 SUKHAM BANK OF BARODA(606985)
107 TILDA CH-16-007-033-001/42-A
(Chapora) 		3316007000NRG25160520240985107 16/05/2024 SATRUPA 3316007WL019050 SATRUPA 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677407 SATRUPA BAI YADAV W BANK OF BARODA(606985)
108 TILDA CH-16-007-033-001/43
(Chapora) 		3316007000NRG25160520240985108 16/05/2024 Mangal ram 3316007WL019050 Mangal ram 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677346 MANGAL DHEEWAR S O J BANK OF BARODA(606985)
109 TILDA CH-16-007-033-001/43-A
(Chapora) 		3316007000NRG25160520240985110 16/05/2024 RAMOUTI 3316007WL019050 RAMOUTI 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677345 RAMUTIN BAI DHEEWAR BANK OF BARODA(606985)
110 TILDA CH-16-007-033-001/44
(Chapora) 		3316007000NRG25160520240985113 16/05/2024 amrit 3316007WL019050 amrit 00045 BARB0TILDAX 760 760 Processed 22/05/2024 4213677789 AMRIT SATNAMI WO JAV BANK OF BARODA(606985)
111 TILDA CH-16-007-033-001/44
(Chapora) 		3316007000NRG25160520240985111 16/05/2024 GEETA BAI 3316007WL019050 GEETA BAI 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677400 GEETA BAI SATNAMI W BANK OF BARODA(606985)
112 TILDA CH-16-007-033-001/44
(Chapora) 		3316007000NRG25160520240985112 16/05/2024 JAWAHAR 3316007WL019050 JAWAHAR 00045 BARB0TILDAX 760 760 Processed 22/05/2024 4213677780 JAVAHR LAL SATNAMI BANK OF BARODA(606985)
113 TILDA CH-16-007-033-001/44-A
(Chapora) 		3316007000NRG25160520240985115 16/05/2024 DHNAVANTIN 3316007WL019050 DHNAVANTIN 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677791 DHANVANTIN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 TILDA CH-16-007-033-001/44-A
(Chapora) 		3316007000NRG25160520240985114 16/05/2024 milan 3316007WL019050 milan 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677790 MILAN SATNAMI SO SUN BANK OF BARODA(606985)
115 TILDA CH-16-007-033-001/46
(Chapora) 		3316007000NRG25160520240985116 16/05/2024 harishchand 3316007WL019050 harishchand 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677409 HARISH CHANDRA SAHU BANK OF BARODA(606985)
116 TILDA CH-16-007-033-001/46
(Chapora) 		3316007000NRG25160520240985117 16/05/2024 KUSUMLATA 3316007WL019050 KUSUMLATA 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677399 KUSUM LATA SAHU W O BANK OF BARODA(606985)
117 TILDA CH-16-007-033-001/47
(Chapora) 		3316007000NRG25160520240985119 16/05/2024 nirmala bai 3316007WL019050 nirmala bai 00045 BARB0TILDAX 555 555 Processed 22/05/2024 4213677390 NIRMALA W O SONCHARA BANK OF BARODA(606985)
118 TILDA CH-16-007-033-001/47
(Chapora) 		3316007000NRG25160520240985118 16/05/2024 soncharan 3316007WL019050 soncharan 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677391 SONCHARAN PAL S O NA BANK OF BARODA(606985)
119 TILDA CH-16-007-033-001/49-A
(Chapora) 		3316007000NRG25160520240985120 16/05/2024 TARAN LAL 3316007WL019050 TARAN LAL 00045 BARB0TILDAX 740 740 Processed 22/05/2024 4213677782 TARAN SATNAMI BANK OF BARODA(606985)
120 TILDA CH-16-007-033-001/5
(Chapora) 		3316007000NRG25160520240985121 16/05/2024 paremin 3316007WL019050 paremin 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677385 PREMIN BAI SATNAMI W BANK OF BARODA(606985)
121 TILDA CH-16-007-033-001/51
(Chapora) 		3316007000NRG25160520240985122 16/05/2024 RAMKALI 3316007WL019050 RAMKALI 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677408 RAMKALI DHEEWAR W O BANK OF BARODA(606985)
122 TILDA CH-16-007-033-001/52
(Chapora) 		3316007000NRG25160520240985123 16/05/2024 JHALAK BAI 3316007WL019050 JHALAK BAI 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677401 JALAK BAI SATNAMI W BANK OF BARODA(606985)
123 TILDA CH-16-007-033-001/53
(Chapora) 		3316007000NRG25160520240985124 16/05/2024 kumar 3316007WL019050 kumar 00045 BARB0TILDAX 740 740 Processed 22/05/2024 4213677427 KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
124 TILDA CH-16-007-033-001/53
(Chapora) 		3316007000NRG25160520240985125 16/05/2024 sammat 3316007WL019050 sammat 00045 BARB0TILDAX 740 740 Processed 22/05/2024 4213677429 SAMMAT BAI SATNAMI W BANK OF BARODA(606985)
125 TILDA CH-16-007-033-001/55
(Chapora) 		3316007000NRG25160520240985126 16/05/2024 SAKUN BAI 3316007WL019050 SAKUN BAI 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677410 SHAKUN BAI SEN W O B BANK OF BARODA(606985)
126 TILDA CH-16-007-033-001/57
(Chapora) 		3316007000NRG25160520240985128 16/05/2024 DEMIN BAI 3316007WL019050 DEMIN BAI 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677404 DEMIN BAI W O RAMA V BANK OF BARODA(606985)
127 TILDA CH-16-007-033-001/57
(Chapora) 		3316007000NRG25160520240985127 16/05/2024 RAMA 3316007WL019050 RAMA 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677384 RAMA S/O PHANDU BANK OF INDIA(508505)
128 TILDA CH-16-007-033-001/59
(Chapora) 		3316007000NRG25160520240985129 16/05/2024 krishna bai 3316007WL019050 krishna bai 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677412 KRISHNA BAI SAHU PUNJAB NATIONAL BANK(508568)
129 TILDA CH-16-007-033-001/6
(Chapora) 		3316007000NRG25160520240985130 16/05/2024 JAYNARAYAN 3316007WL019050 JAYNARAYAN 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677428 JAYNARAYAN SATNAMI S BANK OF BARODA(606985)
130 TILDA CH-16-007-033-001/60
(Chapora) 		3316007000NRG25160520240985131 16/05/2024 KUNTI BAI 3316007WL019050 KUNTI BAI 00045 BARB0TILDAX 185 185 Processed 22/05/2024 4213677347 KUNTI BAI DHEEWAR W BANK OF BARODA(606985)
131 TILDA CH-16-007-033-001/62
(Chapora) 		3316007000NRG25160520240985132 16/05/2024 LOMIN 3316007WL019050 LOMIN 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677343 LOMIN BAI VERMA PUNJAB NATIONAL BANK(508568)
132 TILDA CH-16-007-033-001/63
(Chapora) 		3316007000NRG25160520240985133 16/05/2024 KUMARI BAI 3316007WL019050 KUMARI BAI 00045 BARB0TILDAX 760 760 Processed 22/05/2024 4213677386 KUMARI BAI W O DEVAD BANK OF BARODA(606985)
133 TILDA CH-16-007-033-001/64
(Chapora) 		3316007000NRG25160520240985134 16/05/2024 ANJORI DAS 3316007WL019050 ANJORI DAS 00045 BARB0TILDAX 925 925 Rejected 22/05/2024 4213677396 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TILDA CH-16-007-033-001/64-A
(Chapora) 		3316007000NRG25160520240985135 16/05/2024 Nainprakash 3316007WL019050 Nainprakash 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677574 NAINPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
135 TILDA CH-16-007-033-001/64-A
(Chapora) 		3316007000NRG25160520240985136 16/05/2024 Sundari Tandan 3316007WL019050 Sundari Tandan 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677573 SUNDRI CHANDAN BANK OF BARODA(606985)
136 TILDA CH-16-007-033-001/65
(Chapora) 		3316007000NRG25160520240985137 16/05/2024 KUMARI 3316007WL019050 KUMARI 00045 BARB0TILDAX 760 760 Processed 22/05/2024 4213677348 KUMARI BAI W O MOHAN BANK OF BARODA(606985)
137 TILDA CH-16-007-033-001/69
(Chapora) 		3316007000NRG25160520240985139 16/05/2024 SYAMBAI 3316007WL019050 SYAMBAI 00045 BARB0TILDAX 760 760 Processed 22/05/2024 4213677344 SHYAM BAI DHEWAR W O BANK OF BARODA(606985)
138 TILDA CH-16-007-033-001/7
(Chapora) 		3316007000NRG25160520240985141 16/05/2024 dukalhin kurre 3316007WL019050 dukalhin kurre 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677581 DUKALHIN KURRE BANK OF BARODA(606985)
139 TILDA CH-16-007-033-001/7
(Chapora) 		3316007000NRG25160520240985140 16/05/2024 ramchandra 3316007WL019050 ramchandra 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677393 RAMCHARAN BANK OF BARODA(606985)
140 TILDA CH-16-007-033-001/71
(Chapora) 		3316007000NRG25160520240985142 16/05/2024 rama 3316007WL019050 rama 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677375 RAMA YADAV S O SARJU BANK OF BARODA(606985)
141 TILDA CH-16-007-033-001/77
(Chapora) 		3316007000NRG25160520240985145 16/05/2024 REKHA BAI 3316007WL019050 REKHA BAI 00045 BARB0TILDAX 760 760 Processed 22/05/2024 4213677355 REKHA BAI CHAUHAN W BANK OF BARODA(606985)
142 TILDA CH-16-007-033-001/77
(Chapora) 		3316007000NRG25160520240985144 16/05/2024 SANTOSH 3316007WL019050 SANTOSH 00045 BARB0TILDAX 760 760 Processed 22/05/2024 4213677356 SANTOSH KUMAR CHAUHA BANK OF BARODA(606985)
143 TILDA CH-16-007-033-001/79
(Chapora) 		3316007000NRG25160520240985146 16/05/2024 PUNNI 3316007WL019050 PUNNI 00045 BARB0TILDAX 570 570 Processed 22/05/2024 4213677349 PUNNI BAI W O PARDES BANK OF BARODA(606985)
144 TILDA CH-16-007-033-001/8
(Chapora) 		3316007000NRG25160520240985147 16/05/2024 devki 3316007WL019050 devki 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677354 DEVKI BAI SAHU W O M BANK OF BARODA(606985)
145 TILDA CH-16-007-033-001/80
(Chapora) 		3316007000NRG25160520240985148 16/05/2024 KALA BAI 3316007WL019050 KALA BAI 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677403 KALA BAI W O TIJAO R BANK OF BARODA(606985)
146 TILDA CH-16-007-033-001/84-A
(Chapora) 		3316007000NRG25160520240985149 16/05/2024 NET LAL 3316007WL019050 NET LAL 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677406 NETLAL SATNAMI SO BA BANK OF BARODA(606985)
147 TILDA CH-16-007-033-001/84-A
(Chapora) 		3316007000NRG25160520240985150 16/05/2024 PALLAVI 3316007WL019050 PALLAVI 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677439 PALLVI SATNAMI WO NE BANK OF BARODA(606985)
148 TILDA CH-16-007-033-001/87
(Chapora) 		3316007000NRG25160520240985151 16/05/2024 BABU LAL 3316007WL019050 BABU LAL 00045 BARB0TILDAX 190 190 Processed 22/05/2024 4213677779 BABU LAL S O SADHANA BANK OF BARODA(606985)
149 TILDA CH-16-007-033-001/87
(Chapora) 		3316007000NRG25160520240985152 16/05/2024 JANKI BAI 3316007WL019050 JANKI BAI 00045 BARB0TILDAX 190 190 Processed 22/05/2024 4213677788 JANKI SATNAAMI WO BA BANK OF BARODA(606985)
150 TILDA CH-16-007-033-001/87-A
(Chapora) 		3316007000NRG25160520240985153 16/05/2024 ASHWANT 3316007WL019050 ASHWANT 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677778 ASWANT S O BABU LAL BANK OF BARODA(606985)
151 TILDA CH-16-007-033-001/87-A
(Chapora) 		3316007000NRG25160520240985154 16/05/2024 GEETA 3316007WL019050 GEETA 00045 BARB0TILDAX 570 570 Processed 22/05/2024 4213677787 SEEMA BAI WO ASHWANT BANK OF BARODA(606985)
152 TILDA CH-16-007-033-001/88
(Chapora) 		3316007000NRG25160520240985155 16/05/2024 AMROUTIN 3316007WL019050 AMROUTIN 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677352 AMRAUTIN SATNAMI W O BANK OF BARODA(606985)
153 TILDA CH-16-007-033-001/90
(Chapora) 		3316007000NRG25160520240985156 16/05/2024 KUMARI 3316007WL019050 KUMARI 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677342 KUMARI BAI W O RAMAD BANK OF BARODA(606985)
154 TILDA CH-16-007-033-001/94-A
(Chapora) 		3316007000NRG25160520240985158 16/05/2024 GEETA 3316007WL019050 GEETA 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213677397 GITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 TILDA CH-16-007-033-001/95
(Chapora) 		3316007000NRG25160520240985159 16/05/2024 SAAM BATI 3316007WL019050 SAAM BATI 00045 BARB0TILDAX 380 380 Processed 22/05/2024 4213677388 SHAMBATI W O PANCHAM BANK OF BARODA(606985)
156 TILDA CH-16-007-033-001/95-A
(Chapora) 		3316007000NRG25160520240985161 16/05/2024 NIKESH KUMAR NIRMALKAR 3316007WL019050 NIKESH KUMAR NIRMALKAR 00045 BARB0TILDAX 190 190 Processed 22/05/2024 4213677537 NIKESH KUMAR NIRMALK BANK OF BARODA(606985)
157 TILDA CH-16-007-033-001/95-A
(Chapora) 		3316007000NRG25160520240985160 16/05/2024 Sunita Bai 3316007WL019050 Sunita Bai 00045 BARB0TILDAX 380 380 Processed 22/05/2024 4213677351 SUNITA BAI W O SALIK BANK OF BARODA(606985)
158 TILDA CH-16-007-033-001/98
(Chapora) 		3316007000NRG25160520240985162 16/05/2024 SUKHI RAM 3316007WL019050 SUKHI RAM 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677781 SUKHI RAM BANK OF BARODA(606985)
159 TILDA CH-16-007-033-001/98-A
(Chapora) 		3316007000NRG25160520240985164 16/05/2024 GAJANAND 3316007WL019050 GAJANAND 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677394 GAJANANDSATNAMI BANK OF BARODA(606985)
160 TILDA CH-16-007-033-001/98-A
(Chapora) 		3316007000NRG25160520240985163 16/05/2024 SANGEETA 3316007WL019050 SANGEETA 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213677784 SANGITA BANK OF BARODA(606985)
161 TILDA CH-16-007-041-001/11
(SARARIDIH) 		3316007000NRG25150520240968448 16/05/2024 neera dhiwar 3316007WL018661 neera dhiwar 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213677474 MISS NIRA DHIWAR STATE BANK OF INDIA(508548)
162 TILDA CH-16-007-041-001/124-A
(SARARIDIH) 		3316007000NRG25150520240968454 16/05/2024 Momin 3316007WL018661 Momin 00045 BARB0TILDAX 600 600 Processed 22/05/2024 4213677777 MOMIN SAHU WO KESAV BANK OF BARODA(606985)
163 TILDA CH-16-007-041-001/129-B
(SARARIDIH) 		3316007000NRG25150520240968455 16/05/2024 Anapurna 3316007WL018661 Anapurna 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213677776 ANNAPURNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
164 TILDA CH-16-007-041-001/137
(SARARIDIH) 		3316007000NRG25150520240968467 16/05/2024 priti 3316007WL018661 priti 00045 BARB0TILDAX 200 200 Processed 22/05/2024 4213677570 PRITI JANGADE BANK OF BARODA(606985)
165 TILDA CH-16-007-041-001/137-A
(SARARIDIH) 		3316007000NRG25150520240968468 16/05/2024 bijeshwari 3316007WL018661 bijeshwari 00045 BARB0TILDAX 600 600 Processed 22/05/2024 4213677491 Miss. BINESHWARI GENDRE CENTRAL BANK OF INDIA(607115)
166 TILDA CH-16-007-041-001/174
(SARARIDIH) 		3316007000NRG25150520240968484 16/05/2024 Radha 3316007WL018661 Radha 00045 BARB0TILDAX 200 200 Processed 22/05/2024 4213677336 RADHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
167 TILDA CH-16-007-041-001/200
(SARARIDIH) 		3316007000NRG25150520240968501 16/05/2024 Rupa 3316007WL018661 Rupa 00045 BARB0TILDAX 400 400 Processed 22/05/2024 4213678018 RUPA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
168 TILDA CH-16-007-041-001/213
(SARARIDIH) 		3316007000NRG25150520240968510 16/05/2024 mongra 3316007WL018661 mongra 00045 BARB0TILDAX 660 660 Processed 22/05/2024 4213677338 MONGARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
169 TILDA CH-16-007-041-001/219
(SARARIDIH) 		3316007000NRG25150520240968513 16/05/2024 SONBATI 3316007WL018661 SONBATI 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213677337 SONBATI VERMA W O MA BANK OF BARODA(606985)
170 TILDA CH-16-007-041-001/244
(SARARIDIH) 		3316007000NRG25150520240968524 16/05/2024 amrit 3316007WL018661 amrit 00045 BARB0TILDAX 884 884 Processed 22/05/2024 4213677792 AMRIT BAI HDFC BANK LTD(607152)
171 TILDA CH-16-007-041-001/440
(SARARIDIH) 		3316007000NRG25150520240968575 16/05/2024 mankuwar 3316007WL018661 mankuwar 00045 BARB0TILDAX 884 884 Processed 22/05/2024 4213677480 mankuwar INDUSIND BANK(607189)
172 TILDA CH-16-007-041-001/451
(SARARIDIH) 		3316007000NRG25150520240968576 16/05/2024 tarini 3316007WL018661 tarini 00045 BARB0TILDAX 884 884 Processed 22/05/2024 4213677484 MISS TARINI SAHU STATE BANK OF INDIA(508548)
173 TILDA CH-16-007-041-001/452
(SARARIDIH) 		3316007000NRG25150520240968577 16/05/2024 devki 3316007WL018661 devki 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213677481 DEVKI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
174 TILDA CH-16-007-041-001/46
(SARARIDIH) 		3316007000NRG25150520240968579 16/05/2024 Nandani Bai 3316007WL018661 Nandani Bai 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213678040 NANDANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 TILDA CH-16-007-041-001/73
(SARARIDIH) 		3316007000NRG25150520240968598 16/05/2024 Rampyari 3316007WL018661 Rampyari 00045 BARB0TILDAX 400 400 Processed 22/05/2024 4213677405 RAMPYARI VERMA W O R BANK OF BARODA(606985)
176 TILDA CH-16-007-058-001/118
(Mohrenga) 		3316007000NRG25150520240959163 16/05/2024 AMRIKA BAI 3316007WL018448 AMRIKA BAI 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213677335 AMRIKA ABI W O PREM BANK OF BARODA(606985)
177 TILDA CH-16-007-058-001/154-A
(Mohrenga) 		3316007000NRG25150520240959180 16/05/2024 DULARI 3316007WL018448 DULARI 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213677452 DULARI VERMA BANK OF BARODA(606985)
178 TILDA CH-16-007-058-001/4-A
(Mohrenga) 		3316007000NRG25150520240959261 16/05/2024 RAMPYARI 3316007WL018448 RAMPYARI 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213677909 RAMPYARI BAI VERMA WO AGAT RAM VERMA PUNJAB NATIONAL BANK(508568)
179 TILDA CH-16-007-058-001/601
(Mohrenga) 		3316007000NRG25150520240959316 16/05/2024 Jageshwari Dhiwar 3316007WL018448 Jageshwari Dhiwar 00045 BARB0TILDAX 1050 1050 Processed 22/05/2024 4213677536 JAGESHWARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 TILDA CH-16-007-069-001/213
(Kumhari) 		3316007000NRG25150520240962823 16/05/2024 versha 3316007WL018530 versha 00045 BARB0TILDAX 1025 1025 Processed 22/05/2024 4213677618 Mrs. VERSHA VERMA CENTRAL BANK OF INDIA(607115)
181 TILDA CH-16-007-069-001/307-C
(Kumhari) 		3316007000NRG25150520240962881 16/05/2024 mamta 3316007WL018530 mamta 00045 BARB0TILDAX 1230 1230 Processed 22/05/2024 4213677475 MAMTA BANK OF BARODA(606985)
182 TILDA CH-16-007-085-001/99-A
(Budgahan) 		3316007000NRG25150520240966328 16/05/2024 Fulbasan hai 3316007WL018624 Fulbasan hai 00045 BARB0TILDAX 1140 1140 Processed 22/05/2024 4213677589 FULBASAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 83782 83782
183 TILDA CH-16-007-069-001/46
(Kumhari) 		3316007000NRG25150520240962905 16/05/2024 bharti dhruw 3316007WL018530 bharti dhruw 00045 BARB0VJBALB 820 820 Processed 22/05/2024 4213677772 KU BHARATI DHRUW BANK OF BARODA(606985)
SubTotal 820 820
184 TILDA CH-16-007-033-001/293
(Chapora) 		3316007000NRG25160520240985072 16/05/2024 kalindri bhatt 3316007WL019050 kalindri bhatt 00048 BKID0009359 740 740 Processed 22/05/2024 4213677508 KALINDARI . INDIAN OVERSEAS BANK(508541)
185 TILDA CH-16-007-033-001/295
(Chapora) 		3316007000NRG25160520240985074 16/05/2024 pawan Satnami 3316007WL019050 pawan Satnami 00048 BKID0009359 950 950 Processed 22/05/2024 4213677504 PAWAN KUMAR SO BUDHR BANK OF BARODA(606985)
186 TILDA CH-16-007-033-001/302
(Chapora) 		3316007000NRG25160520240985081 16/05/2024 shyamkumari 3316007WL019050 shyamkumari 00048 BKID0009359 925 925 Processed 22/05/2024 4213677964 SHAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
187 TILDA CH-16-007-033-001/309
(Chapora) 		3316007000NRG25160520240985084 16/05/2024 Lalita Dhiwar 3316007WL019050 Lalita Dhiwar 00048 BKID0009359 950 950 Processed 22/05/2024 4213677509 LALITMA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 TILDA CH-16-007-033-001/311
(Chapora) 		3316007000NRG25160520240985087 16/05/2024 lalita verma 3316007WL019050 lalita verma 00048 BKID0009359 925 925 Processed 22/05/2024 4213677503 LALITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 TILDA CH-16-007-033-001/314
(Chapora) 		3316007000NRG25160520240985089 16/05/2024 lata 3316007WL019050 lata 00048 BKID0009359 570 570 Processed 22/05/2024 4213677505 Mrs. LATA NARANGE CHHATTISGARH GRAMIN BANK(607214)
190 TILDA CH-16-007-033-001/314
(Chapora) 		3316007000NRG25150520240965059 16/05/2024 omprakash chaturvedi 3316007WL018601 omprakash chaturvedi 00048 BKID0009359 1547 1547 Processed 22/05/2024 4213677506 OMPRAKASH CHATURVEDI BANK OF BARODA(606985)
191 TILDA CH-16-007-033-001/316
(Chapora) 		3316007000NRG25160520240985090 16/05/2024 BHARAT LAL 3316007WL019050 BHARAT LAL 00048 BKID0009359 925 925 Processed 22/05/2024 4213677507 BHARAT LAL CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
192 TILDA CH-16-007-033-001/319
(Chapora) 		3316007000NRG25160520240985091 16/05/2024 PURAN LAL 3316007WL019050 PURAN LAL 00048 BKID0009359 1150 1150 Processed 22/05/2024 4213677918 PURAN LAL S/O MANGLU RAM BANK OF INDIA(508505)
193 TILDA CH-16-007-033-001/43
(Chapora) 		3316007000NRG25160520240985109 16/05/2024 ganeshiya 3316007WL019050 ganeshiya 00048 BKID0009359 925 925 Processed 22/05/2024 4213677617 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 TILDA CH-16-007-033-001/65
(Chapora) 		3316007000NRG25160520240985138 16/05/2024 OMPRAKASH 3316007WL019050 OMPRAKASH 00048 BKID0009359 925 925 Processed 22/05/2024 4213678002 OMPRAKASH S/O MOHAN BANK OF INDIA(508505)
195 TILDA CH-16-007-036-002/65
(Sarphonga) 		3316007000NRG25150520240959758 16/05/2024 Jagadish Prasad 3316007WL018456 Jagadish Prasad 00048 BKID0009359 1215 1215 Processed 22/05/2024 4213677485 JAGDISH JANGDE S/O DAYARAM JANGDE BANK OF INDIA(508505)
196 TILDA CH-16-007-041-001/104
(SARARIDIH) 		3316007000NRG25150520240968440 16/05/2024 bharat 3316007WL018661 bharat 00048 BKID0009359 800 800 Processed 22/05/2024 4213677366 Mr. BHARATLAL SONWANI CHHATTISGARH GRAMIN BANK(607214)
197 TILDA CH-16-007-041-001/104
(SARARIDIH) 		3316007000NRG25150520240968441 16/05/2024 santi 3316007WL018661 santi 00048 BKID0009359 800 800 Processed 22/05/2024 4213677367 SHANTI BAI DHIWAR W/O BHARAT LAL DHIWAR BANK OF INDIA(508505)
198 TILDA CH-16-007-041-001/108
(SARARIDIH) 		3316007000NRG25150520240968444 16/05/2024 DHANESHWARI 3316007WL018661 DHANESHWARI 00048 BKID0009359 884 884 Processed 22/05/2024 4213677572 DHANESHWARI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
199 TILDA CH-16-007-041-001/11
(SARARIDIH) 		3316007000NRG25150520240968447 16/05/2024 kumari 3316007WL018661 kumari 00048 BKID0009359 800 800 Processed 22/05/2024 4213677493 KUMARI BAI DHIVAR W/O RAJLAL DHIVAR BANK OF INDIA(508505)
200 TILDA CH-16-007-041-001/113-A
(SARARIDIH) 		3316007000NRG25150520240968449 16/05/2024 savita 3316007WL018661 savita 00048 BKID0009359 200 200 Processed 22/05/2024 4213677948 SAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 TILDA CH-16-007-041-001/116
(SARARIDIH) 		3316007000NRG25150520240968450 16/05/2024 kishan 3316007WL018661 kishan 00048 BKID0009359 884 884 Processed 22/05/2024 4213678023 KISHAN SONVANI S/O RAMDAYAL SONVANI BANK OF INDIA(508505)
202 TILDA CH-16-007-041-001/116
(SARARIDIH) 		3316007000NRG25150520240968451 16/05/2024 madhu 3316007WL018661 madhu 00048 BKID0009359 800 800 Processed 22/05/2024 4213677538 MADHU BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
203 TILDA CH-16-007-041-001/117
(SARARIDIH) 		3316007000NRG25150520240968452 16/05/2024 Maheshvari 3316007WL018661 Maheshvari 00048 BKID0009359 800 800 Processed 22/05/2024 4213677368 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
204 TILDA CH-16-007-041-001/135
(SARARIDIH) 		3316007000NRG25150520240968462 16/05/2024 Pusai 3316007WL018661 Pusai 00048 BKID0009359 200 200 Processed 22/05/2024 4213677376 PUSAI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
205 TILDA CH-16-007-041-001/136
(SARARIDIH) 		3316007000NRG25150520240968464 16/05/2024 CHAITI 3316007WL018661 CHAITI 00048 BKID0009359 200 200 Processed 22/05/2024 4213677921 CHAITI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
206 TILDA CH-16-007-041-001/136
(SARARIDIH) 		3316007000NRG25150520240968463 16/05/2024 Ramji 3316007WL018661 Ramji 00048 BKID0009359 200 200 Processed 22/05/2024 4213677919 RAM JI INDIA POST PAYMENTS BANK LIMITED(508528)
207 TILDA CH-16-007-041-001/137
(SARARIDIH) 		3316007000NRG25150520240968465 16/05/2024 johar das 3316007WL018661 johar das 00048 BKID0009359 200 200 Processed 22/05/2024 4213677517 JOHAR DAS JANGADE S O MAHESH RAM JANGADE BANK OF INDIA(508505)
208 TILDA CH-16-007-041-001/137
(SARARIDIH) 		3316007000NRG25150520240968466 16/05/2024 laxmi 3316007WL018661 laxmi 00048 BKID0009359 200 200 Processed 22/05/2024 4213678044 LAXMI JANGADE W/O JOHAR DAS JANGADE BANK OF INDIA(508505)
209 TILDA CH-16-007-041-001/142
(SARARIDIH) 		3316007000NRG25150520240968473 16/05/2024 Ganesh 3316007WL018661 Ganesh 00048 BKID0009359 840 840 Processed 22/05/2024 4213677370 GANESHRAM DHIWAR S/O BHONDURAM DHIWAR BANK OF INDIA(508505)
210 TILDA CH-16-007-041-001/142
(SARARIDIH) 		3316007000NRG25150520240968474 16/05/2024 Sukhbati 3316007WL018661 Sukhbati 00048 BKID0009359 840 840 Processed 22/05/2024 4213677369 SUKHABATI DHIWAR W/O GANESH RAM DHIWAR BANK OF INDIA(508505)
211 TILDA CH-16-007-041-001/143
(SARARIDIH) 		3316007000NRG25150520240968475 16/05/2024 RAMKALI 3316007WL018661 RAMKALI 00048 BKID0009359 884 884 Processed 22/05/2024 4213677438 RAMKALI SAHU W/O RAGHUNANDAN SAHU BANK OF INDIA(508505)
212 TILDA CH-16-007-041-001/152
(SARARIDIH) 		3316007000NRG25150520240968478 16/05/2024 devki 3316007WL018661 devki 00048 BKID0009359 800 800 Processed 22/05/2024 4213678125 DEVKI BAI SAHU W/O DEV KR. SAHU BANK OF INDIA(508505)
213 TILDA CH-16-007-041-001/157
(SARARIDIH) 		3316007000NRG25150520240968480 16/05/2024 Mehataru 3316007WL018661 Mehataru 00048 BKID0009359 840 840 Processed 22/05/2024 4213678039 MAHETARU RAM NARAG S O BALI RAM BANK OF INDIA(508505)
214 TILDA CH-16-007-041-001/171
(SARARIDIH) 		3316007000NRG25150520240968483 16/05/2024 meenakasi 3316007WL018661 meenakasi 00048 BKID0009359 800 800 Processed 22/05/2024 4213677535 MEENAKSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
215 TILDA CH-16-007-041-001/187
(SARARIDIH) 		3316007000NRG25150520240968491 16/05/2024 sevti 3316007WL018661 sevti 00048 BKID0009359 800 800 Processed 22/05/2024 4213678041 SEVATI BAI VERMA W O BHUWAN LAL VERMA BANK OF INDIA(508505)
216 TILDA CH-16-007-041-001/193
(SARARIDIH) 		3316007000NRG25150520240968494 16/05/2024 Ishvari 3316007WL018661 Ishvari 00048 BKID0009359 884 884 Processed 22/05/2024 4213677826 ISHWARI RATRE S/O JHABBU RAM RATRE BANK OF INDIA(508505)
217 TILDA CH-16-007-041-001/194
(SARARIDIH) 		3316007000NRG25150520240968496 16/05/2024 droupati 3316007WL018661 droupati 00048 BKID0009359 884 884 Processed 22/05/2024 4213677917 DRAUPATI RATRE W O HEMKUMAR RATRE BANK OF INDIA(508505)
218 TILDA CH-16-007-041-001/198
(SARARIDIH) 		3316007000NRG25150520240968497 16/05/2024 SUKWARO 3316007WL018661 SUKWARO 00048 BKID0009359 800 800 Processed 22/05/2024 4213678042 SHUKWARO BAI W/O TIHARU BANK OF INDIA(508505)
219 TILDA CH-16-007-041-001/2
(SARARIDIH) 		3316007000NRG25150520240968498 16/05/2024 Radheshyam 3316007WL018661 Radheshyam 00048 BKID0009359 884 884 Processed 22/05/2024 4213677825 RADHESHYAM RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
220 TILDA CH-16-007-041-001/2
(SARARIDIH) 		3316007000NRG25150520240968499 16/05/2024 Vrihaspati 3316007WL018661 Vrihaspati 00048 BKID0009359 884 884 Processed 22/05/2024 4213678043 BRIHASPATI BAI HDFC BANK LTD(607152)
221 TILDA CH-16-007-041-001/204
(SARARIDIH) 		3316007000NRG25150520240968503 16/05/2024 chandra kala 3316007WL018661 chandra kala 00048 BKID0009359 800 800 Processed 22/05/2024 4213678074 CHANDRAKALA SAHU W/O JITENDRA SAHU BANK OF INDIA(508505)
222 TILDA CH-16-007-041-001/208
(SARARIDIH) 		3316007000NRG25150520240968507 16/05/2024 birij 3316007WL018661 birij 00048 BKID0009359 600 600 Processed 22/05/2024 4213677920 BIRIJA BAI VERMA W/O KANHAIYA LAL VERMA BANK OF INDIA(508505)
223 TILDA CH-16-007-041-001/218
(SARARIDIH) 		3316007000NRG25150520240968511 16/05/2024 pyari 3316007WL018661 pyari 00048 BKID0009359 800 800 Processed 22/05/2024 4213678034 PYARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
224 TILDA CH-16-007-041-001/218
(SARARIDIH) 		3316007000NRG25150520240968512 16/05/2024 yamini 3316007WL018661 yamini 00048 BKID0009359 800 800 Processed 22/05/2024 4213677587 YAMANI DHRUV U/G HEERALAL DHRUV IDBI BANK(607095)
225 TILDA CH-16-007-041-001/230
(SARARIDIH) 		3316007000NRG25150520240968517 16/05/2024 Shanta 3316007WL018661 Shanta 00048 BKID0009359 600 600 Processed 22/05/2024 4213678075 SHANTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
226 TILDA CH-16-007-041-001/237
(SARARIDIH) 		3316007000NRG25150520240968519 16/05/2024 sarswrti 3316007WL018661 sarswrti 00048 BKID0009359 200 200 Processed 22/05/2024 4213677499 SARASWATI SAHU W O RAJKUMAR BANK OF INDIA(508505)
227 TILDA CH-16-007-041-001/238
(SARARIDIH) 		3316007000NRG25150520240968520 16/05/2024 BABALA 3316007WL018661 BABALA 00048 BKID0009359 800 800 Processed 22/05/2024 4213677364 BABULA DHIWAR S/O KRIPA RAM DHIWAR BANK OF INDIA(508505)
228 TILDA CH-16-007-041-001/238
(SARARIDIH) 		3316007000NRG25150520240968521 16/05/2024 PUSHPA 3316007WL018661 PUSHPA 00048 BKID0009359 800 800 Processed 22/05/2024 4213677922 PUSHPA BAI DHIWAR W/O BABULA DHIWAR BANK OF INDIA(508505)
229 TILDA CH-16-007-041-001/241
(SARARIDIH) 		3316007000NRG25150520240968522 16/05/2024 parwati 3316007WL018661 parwati 00048 BKID0009359 800 800 Processed 22/05/2024 4213678085 PARWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
230 TILDA CH-16-007-041-001/247
(SARARIDIH) 		3316007000NRG25150520240968526 16/05/2024 Paraga 3316007WL018661 Paraga 00048 BKID0009359 884 884 Processed 22/05/2024 4213677377 PARAGA RATRE W/O UTTAM DAS RATRE BANK OF INDIA(508505)
231 TILDA CH-16-007-041-001/251
(SARARIDIH) 		3316007000NRG25150520240968529 16/05/2024 saresh 3316007WL018661 saresh 00048 BKID0009359 800 800 Processed 22/05/2024 4213677575 SURESH DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 TILDA CH-16-007-041-001/255
(SARARIDIH) 		3316007000NRG25150520240968531 16/05/2024 Amar nath 3316007WL018661 Amar nath 00048 BKID0009359 800 800 Processed 22/05/2024 4213677996 AMARNATH DHIWAR S/O PAWAN KR. DHIWAR BANK OF INDIA(508505)
233 TILDA CH-16-007-041-001/255
(SARARIDIH) 		3316007000NRG25150520240968532 16/05/2024 seeta 3316007WL018661 seeta 00048 BKID0009359 800 800 Processed 22/05/2024 4213677997 SEETA BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
234 TILDA CH-16-007-041-001/258
(SARARIDIH) 		3316007000NRG25150520240968534 16/05/2024 Gomati 3316007WL018661 Gomati 00048 BKID0009359 600 600 Processed 22/05/2024 4213678073 GOMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 TILDA CH-16-007-041-001/259
(SARARIDIH) 		3316007000NRG25150520240968536 16/05/2024 Devaki 3316007WL018661 Devaki 00048 BKID0009359 600 600 Processed 22/05/2024 4213677496 DEVKI BAI W/O NANDKUMAR BANK OF INDIA(508505)
236 TILDA CH-16-007-041-001/259
(SARARIDIH) 		3316007000NRG25150520240968535 16/05/2024 Nand Kumar 3316007WL018661 Nand Kumar 00048 BKID0009359 600 600 Processed 22/05/2024 4213678081 NANDKUMAR S/O RAMESHWAR BANK OF INDIA(508505)
237 TILDA CH-16-007-041-001/271
(SARARIDIH) 		3316007000NRG25150520240968539 16/05/2024 DHANESHWARI 3316007WL018661 DHANESHWARI 00048 BKID0009359 800 800 Processed 22/05/2024 4213677520 DHANESHWARI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
238 TILDA CH-16-007-041-001/276
(SARARIDIH) 		3316007000NRG25150520240968540 16/05/2024 kumari 3316007WL018661 kumari 00048 BKID0009359 800 800 Processed 22/05/2024 4213678035 KUMARI VERMA W/O CHAMPESHWAR PRASAD VERM BANK OF INDIA(508505)
239 TILDA CH-16-007-041-001/28
(SARARIDIH) 		3316007000NRG25150520240968541 16/05/2024 dunbin 3316007WL018661 dunbin 00048 BKID0009359 600 600 Processed 22/05/2024 4213677378 DURGIN BAI YADAV W/O PHIRANTA YADAV BANK OF INDIA(508505)
240 TILDA CH-16-007-041-001/28-A
(SARARIDIH) 		3316007000NRG25150520240968542 16/05/2024 Phuleshvari 3316007WL018661 Phuleshvari 00048 BKID0009359 800 800 Processed 22/05/2024 4213678012 FULESHVARI YADAV W/O SHIVKUMAR YADAV BANK OF INDIA(508505)
241 TILDA CH-16-007-041-001/289
(SARARIDIH) 		3316007000NRG25150520240968543 16/05/2024 kunti 3316007WL018661 kunti 00048 BKID0009359 800 800 Processed 22/05/2024 4213678076 KUNTI DEWANGAN W/O HEMANT DEWANGAN BANK OF INDIA(508505)
242 TILDA CH-16-007-041-001/298
(SARARIDIH) 		3316007000NRG25150520240968544 16/05/2024 phagni 3316007WL018661 phagni 00048 BKID0009359 800 800 Processed 22/05/2024 4213678078 FAGANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 TILDA CH-16-007-041-001/33-A
(SARARIDIH) 		3316007000NRG25150520240968548 16/05/2024 sumitra 3316007WL018661 sumitra 00048 BKID0009359 800 800 Processed 22/05/2024 4213677501 SUMITRA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
244 TILDA CH-16-007-041-001/35
(SARARIDIH) 		3316007000NRG25150520240968550 16/05/2024 DUKHANI 3316007WL018661 DUKHANI 00048 BKID0009359 200 200 Processed 22/05/2024 4213677962 DUKHNI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
245 TILDA CH-16-007-041-001/35
(SARARIDIH) 		3316007000NRG25150520240968549 16/05/2024 PAWAN KUMAR 3316007WL018661 PAWAN KUMAR 00048 BKID0009359 884 884 Processed 22/05/2024 4213677963 PAWAN KUMAR S/O KRIPA RAM BANK OF INDIA(508505)
246 TILDA CH-16-007-041-001/36
(SARARIDIH) 		3316007000NRG25150520240968551 16/05/2024 latelu ram 3316007WL018661 latelu ram 00048 BKID0009359 800 800 Processed 22/05/2024 4213677381 LATELU RAM S/O PHUSAKU RAM BANK OF INDIA(508505)
247 TILDA CH-16-007-041-001/370
(SARARIDIH) 		3316007000NRG25150520240968555 16/05/2024 santoshi 3316007WL018661 santoshi 00048 BKID0009359 884 884 Processed 22/05/2024 4213678079 SANTOSHI VERMA W/O NAKUL VERMA BANK OF INDIA(508505)
248 TILDA CH-16-007-041-001/371
(SARARIDIH) 		3316007000NRG25150520240968556 16/05/2024 Digeshvar 3316007WL018661 Digeshvar 00048 BKID0009359 800 800 Processed 22/05/2024 4213677540 DIGESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 TILDA CH-16-007-041-001/380
(SARARIDIH) 		3316007000NRG25150520240968560 16/05/2024 rameshvari bai 3316007WL018661 rameshvari bai 00048 BKID0009359 884 884 Processed 22/05/2024 4213677416 RAMESHWARI W/O SANJAY KUMAR BANK OF INDIA(508505)
250 TILDA CH-16-007-041-001/380
(SARARIDIH) 		3316007000NRG25150520240968559 16/05/2024 sanjay 3316007WL018661 sanjay 00048 BKID0009359 442 442 Processed 22/05/2024 4213677417 SANJAY KUMAR S/O MAHTARU RAM BANK OF INDIA(508505)
251 TILDA CH-16-007-041-001/385
(SARARIDIH) 		3316007000NRG25150520240968561 16/05/2024 Rukhamani 3316007WL018661 Rukhamani 00048 BKID0009359 200 200 Processed 22/05/2024 4213678027 RUKHMANI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
252 TILDA CH-16-007-041-001/387
(SARARIDIH) 		3316007000NRG25150520240968562 16/05/2024 DHANESHWARI 3316007WL018661 DHANESHWARI 00048 BKID0009359 800 800 Processed 22/05/2024 4213677539 DHANESHWARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 TILDA CH-16-007-041-001/390
(SARARIDIH) 		3316007000NRG25150520240968563 16/05/2024 hemlata 3316007WL018661 hemlata 00048 BKID0009359 884 884 Processed 22/05/2024 4213678019 HEMLATA VERMA W/O KAMTA VERMA BANK OF INDIA(508505)
254 TILDA CH-16-007-041-001/392
(SARARIDIH) 		3316007000NRG25150520240968564 16/05/2024 Lila Bai 3316007WL018661 Lila Bai 00048 BKID0009359 800 800 Processed 22/05/2024 4213677374 LILABAI SAHU W/O PARAMESHWAR SAHU BANK OF INDIA(508505)
255 TILDA CH-16-007-041-001/405
(SARARIDIH) 		3316007000NRG25150520240968570 16/05/2024 KHILESHWARI 3316007WL018661 KHILESHWARI 00048 BKID0009359 600 600 Processed 22/05/2024 4213677495 KHILESHWARI SEN W/O RAJENDRA SEN BANK OF INDIA(508505)
256 TILDA CH-16-007-041-001/406
(SARARIDIH) 		3316007000NRG25150520240968572 16/05/2024 lata 3316007WL018661 lata 00048 BKID0009359 800 800 Processed 22/05/2024 4213677498 LATA YADAV W/O RAMESH KUMAR YADAV BANK OF INDIA(508505)
257 TILDA CH-16-007-041-001/406
(SARARIDIH) 		3316007000NRG25150520240968571 16/05/2024 ramesh 3316007WL018661 ramesh 00048 BKID0009359 800 800 Processed 22/05/2024 4213677629 RAMESH YADAV S/O AJOORAM YADAV BANK OF INDIA(508505)
258 TILDA CH-16-007-041-001/409
(SARARIDIH) 		3316007000NRG25150520240968573 16/05/2024 rampyari 3316007WL018661 rampyari 00048 BKID0009359 200 200 Processed 22/05/2024 4213677502 RAMPYARI GOYL BANK OF INDIA(508505)
259 TILDA CH-16-007-041-001/455
(SARARIDIH) 		3316007000NRG25150520240968578 16/05/2024 chitrarekha 3316007WL018661 chitrarekha 00048 BKID0009359 800 800 Processed 22/05/2024 4213677510 CHITREKHA VERMA DO A BANK OF BARODA(606985)
260 TILDA CH-16-007-041-001/47-A
(SARARIDIH) 		3316007000NRG25150520240968580 16/05/2024 Puspa 3316007WL018661 Puspa 00048 BKID0009359 800 800 Processed 22/05/2024 4213677541 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 TILDA CH-16-007-041-001/49
(SARARIDIH) 		3316007000NRG25150520240968581 16/05/2024 Arjun 3316007WL018661 Arjun 00048 BKID0009359 884 884 Processed 22/05/2024 4213678025 ARJUN DHIWAR S/O TIHARU DHIWAR BANK OF INDIA(508505)
262 TILDA CH-16-007-041-001/49
(SARARIDIH) 		3316007000NRG25150520240968582 16/05/2024 shiv bati 3316007WL018661 shiv bati 00048 BKID0009359 200 200 Processed 22/05/2024 4213678024 SHIVBATI DHIWAR W/O RAMKHILAWAN BANK OF INDIA(508505)
263 TILDA CH-16-007-041-001/50
(SARARIDIH) 		3316007000NRG25150520240968583 16/05/2024 sarswati 3316007WL018661 sarswati 00048 BKID0009359 800 800 Processed 22/05/2024 4213677492 SARASWATI BAI SAHU W/O PANCHRAM SAHU BANK OF INDIA(508505)
264 TILDA CH-16-007-041-001/51
(SARARIDIH) 		3316007000NRG25150520240968584 16/05/2024 Baldau 3316007WL018661 Baldau 00048 BKID0009359 800 800 Processed 22/05/2024 4213677827 BALDAU DHIVAR S/O BISEASAR DHIVAR BANK OF INDIA(508505)
265 TILDA CH-16-007-041-001/58
(SARARIDIH) 		3316007000NRG25150520240968587 16/05/2024 meena 3316007WL018661 meena 00048 BKID0009359 840 840 Processed 22/05/2024 4213678020 MEENA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
266 TILDA CH-16-007-041-001/59
(SARARIDIH) 		3316007000NRG25150520240968589 16/05/2024 Lilabai 3316007WL018661 Lilabai 00048 BKID0009359 800 800 Processed 22/05/2024 4213677959 LILA BAI JANGDE W/O SATTURAM JANGDE BANK OF INDIA(508505)
267 TILDA CH-16-007-041-001/59
(SARARIDIH) 		3316007000NRG25150520240968588 16/05/2024 SATTU 3316007WL018661 SATTU 00048 BKID0009359 800 800 Processed 22/05/2024 4213677960 SATTU RAM SATNAMI S/O PHUSKU RAM SATNAMI BANK OF INDIA(508505)
268 TILDA CH-16-007-041-001/62
(SARARIDIH) 		3316007000NRG25150520240968592 16/05/2024 usha devi 3316007WL018661 usha devi 00048 BKID0009359 800 800 Processed 22/05/2024 4213678077 USHA BAI VERMA W/O KESHAV RAM VERMA BANK OF INDIA(508505)
269 TILDA CH-16-007-041-001/64-A
(SARARIDIH) 		3316007000NRG25150520240968593 16/05/2024 sadhan 3316007WL018661 sadhan 00048 BKID0009359 800 800 Processed 22/05/2024 4213677949 SADHNA BAI DHIWAR W/O SIYA RAM DHIWAR BANK OF INDIA(508505)
270 TILDA CH-16-007-041-001/69
(SARARIDIH) 		3316007000NRG25150520240968594 16/05/2024 Purnimabai 3316007WL018661 Purnimabai 00048 BKID0009359 800 800 Processed 22/05/2024 4213677497 PURNIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
271 TILDA CH-16-007-041-001/71
(SARARIDIH) 		3316007000NRG25150520240968595 16/05/2024 RAMKALI 3316007WL018661 RAMKALI 00048 BKID0009359 800 800 Processed 22/05/2024 4213677500 RAMKLI SEN BANK OF INDIA(508505)
272 TILDA CH-16-007-041-001/72
(SARARIDIH) 		3316007000NRG25150520240968596 16/05/2024 Khubi 3316007WL018661 Khubi 00048 BKID0009359 884 884 Processed 22/05/2024 4213677411 KHUBI RAM DHIWAR S O TIHARU RAM DHIWAR BANK OF INDIA(508505)
273 TILDA CH-16-007-041-001/72
(SARARIDIH) 		3316007000NRG25150520240968597 16/05/2024 kumari 3316007WL018661 kumari 00048 BKID0009359 884 884 Processed 22/05/2024 4213678026 RAJKUMARI DHIWAR W/O KHUBI RAM DHIWAR BANK OF INDIA(508505)
274 TILDA CH-16-007-041-001/77-A
(SARARIDIH) 		3316007000NRG25150520240968601 16/05/2024 pemin 3316007WL018661 pemin 00048 BKID0009359 800 800 Processed 22/05/2024 4213677592 PEMIN BAI DEWANGAN W/O NARAYAN DEWANGAN BANK OF INDIA(508505)
275 TILDA CH-16-007-041-001/82
(SARARIDIH) 		3316007000NRG25150520240968602 16/05/2024 syam bai 3316007WL018661 syam bai 00048 BKID0009359 663 663 Processed 22/05/2024 4213677414 SHYAMA BAI W/O RAMKHILAVAN BANK OF INDIA(508505)
276 TILDA CH-16-007-041-001/89
(SARARIDIH) 		3316007000NRG25150520240968609 16/05/2024 Ganga 3316007WL018661 Ganga 00048 BKID0009359 800 800 Processed 22/05/2024 4213678009 GANGA BAI SAHU W/O GOPI RAM SAHU BANK OF INDIA(508505)
277 TILDA CH-16-007-041-001/91
(SARARIDIH) 		3316007000NRG25150520240968612 16/05/2024 gauri 3316007WL018661 gauri 00048 BKID0009359 600 600 Processed 22/05/2024 4213677494 GAURI BAI SAHU W/O SHIVKUMAR SAHU BANK OF INDIA(508505)
278 TILDA CH-16-007-041-001/91
(SARARIDIH) 		3316007000NRG25150520240968611 16/05/2024 SUMRIT 3316007WL018661 SUMRIT 00048 BKID0009359 600 600 Processed 22/05/2024 4213678008 SUMARIT BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 TILDA CH-16-007-041-001/96
(SARARIDIH) 		3316007000NRG25150520240968614 16/05/2024 parwati 3316007WL018661 parwati 00048 BKID0009359 200 200 Processed 22/05/2024 4213677961 PARVATI VERMA W/O TIJERAM VERMA BANK OF INDIA(508505)
280 TILDA CH-16-007-041-001/98
(SARARIDIH) 		3316007000NRG25150520240968616 16/05/2024 Ramakali 3316007WL018661 Ramakali 00048 BKID0009359 800 800 Processed 22/05/2024 4213678084 RAMKALI YADAV W O SANAD KUMAR YADAV BANK OF INDIA(508505)
281 TILDA CH-16-007-041-001/98
(SARARIDIH) 		3316007000NRG25150520240968615 16/05/2024 Sanat Kumar 3316007WL018661 Sanat Kumar 00048 BKID0009359 800 800 Processed 22/05/2024 4213677995 SANAND KUMAR S O AJU RAM YADAV BANK OF INDIA(508505)
SubTotal 72472 72472
282 TILDA CH-16-007-058-001/532
(Mohrenga) 		3316007000NRG25150520240959293 16/05/2024 navendra sahu 3316007WL018448 navendra sahu 00078 CNRB0004764 1215 1215 Processed 22/05/2024 4213677468 NAVENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 TILDA CH-16-007-069-001/218
(Kumhari) 		3316007000NRG25150520240962825 16/05/2024 Phiran Lal 3316007WL018530 Phiran Lal 00078 CNRB0004764 1380 1380 Processed 22/05/2024 4213677478 FIRAN CANARA BANK(508532)
SubTotal 2595 2595
284 TILDA CH-16-007-041-001/130
(SARARIDIH) 		3316007000NRG25150520240968457 16/05/2024 Mansharam 3316007WL018661 Mansharam 00078 CNRB0005424 884 884 Processed 22/05/2024 4213677516 MANSHA RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 TILDA CH-16-007-041-001/131
(SARARIDIH) 		3316007000NRG25150520240968459 16/05/2024 Pushpa 3316007WL018661 Pushpa 00078 CNRB0005424 884 884 Processed 22/05/2024 4213678021 PUSHPA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
286 TILDA CH-16-007-041-001/133
(SARARIDIH) 		3316007000NRG25150520240968460 16/05/2024 Shila 3316007WL018661 Shila 00078 CNRB0005424 800 800 Processed 22/05/2024 4213678080 SHEELA BAI NIRMALKAR CANARA BANK(508532)
287 TILDA CH-16-007-041-001/176
(SARARIDIH) 		3316007000NRG25150520240968485 16/05/2024 Basanta 3316007WL018661 Basanta 00078 CNRB0005424 800 800 Processed 22/05/2024 4213678022 BASNATA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
288 TILDA CH-16-007-041-001/176-A
(SARARIDIH) 		3316007000NRG25150520240968486 16/05/2024 Chameli 3316007WL018661 Chameli 00078 CNRB0005424 800 800 Processed 22/05/2024 4213677571 CHAMELI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
289 TILDA CH-16-007-055-002/60-B
(Nakti Kumhari) 		3316007000NRG25150520240967271 16/05/2024 sailkumari nishad 3316007WL018650 sailkumari nishad 00078 CNRB0005424 1701 1701 Processed 22/05/2024 4213677524 Mrs. SHAIL KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5869 5869
290 TILDA CH-16-007-069-001/132
(Kumhari) 		3316007000NRG25150520240962753 16/05/2024 naveen verma 3316007WL018530 naveen verma 00089 CBIN0282694 1230 1230 Processed 22/05/2024 4213677971 Mr. NAVEEN VERMA CENTRAL BANK OF INDIA(607115)
291 TILDA CH-16-007-069-001/158
(Kumhari) 		3316007000NRG25150520240962774 16/05/2024 Lekeshvar 3316007WL018530 Lekeshvar 00089 CBIN0282694 1326 1326 Processed 22/05/2024 4213678064 Mr. LAKESHWAR SAHU CENTRAL BANK OF INDIA(607115)
292 TILDA CH-16-007-069-001/179
(Kumhari) 		3316007000NRG25150520240962788 16/05/2024 jaya 3316007WL018530 jaya 00089 CBIN0282694 1458 1458 Processed 22/05/2024 4213677967 Ms. JAYA SATNAMI CENTRAL BANK OF INDIA(607115)
293 TILDA CH-16-007-069-001/61
(Kumhari) 		3316007000NRG25150520240962919 16/05/2024 VINA 3316007WL018530 VINA 00089 CBIN0282694 1230 1230 Processed 22/05/2024 4213677476 Miss. VEENA YADU CENTRAL BANK OF INDIA(607115)
SubTotal 5244 5244
294 TILDA CH-16-007-041-001/109-A
(SARARIDIH) 		3316007000NRG25150520240968445 16/05/2024 triveni 3316007WL018661 triveni 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677749 Mrs. TRIVENI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
295 TILDA CH-16-007-041-001/11
(SARARIDIH) 		3316007000NRG25150520240968446 16/05/2024 RAJU LAL 3316007WL018661 RAJU LAL 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677746 Mr. RAJLAL DHIVAR CHHATTISGARH GRAMIN BANK(607214)
296 TILDA CH-16-007-041-001/13
(SARARIDIH) 		3316007000NRG25150520240968456 16/05/2024 ARUN 3316007WL018661 ARUN 00093 CRGB0000137 200 200 Processed 22/05/2024 4213677884 Mrs. ARUN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
297 TILDA CH-16-007-041-001/133-A
(SARARIDIH) 		3316007000NRG25150520240968461 16/05/2024 shushila 3316007WL018661 shushila 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677764 SUSHILA BAI NIRMLKAR INDIA POST PAYMENTS BANK LIMITED(508528)
298 TILDA CH-16-007-041-001/139
(SARARIDIH) 		3316007000NRG25150520240968470 16/05/2024 thanwarin 3316007WL018661 thanwarin 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677894 Mrs. THANVARIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
299 TILDA CH-16-007-041-001/139-A
(SARARIDIH) 		3316007000NRG25150520240968471 16/05/2024 shashi kala 3316007WL018661 shashi kala 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677893 SHASHI KALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
300 TILDA CH-16-007-041-001/14
(SARARIDIH) 		3316007000NRG25150520240968472 16/05/2024 MANOJ 3316007WL018661 MANOJ 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677886 MANOJ KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
301 TILDA CH-16-007-041-001/151
(SARARIDIH) 		3316007000NRG25150520240968476 16/05/2024 chowa ram 3316007WL018661 chowa ram 00093 CRGB0000137 200 200 Processed 22/05/2024 4213677888 CHOVA RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
302 TILDA CH-16-007-041-001/151
(SARARIDIH) 		3316007000NRG25150520240968477 16/05/2024 DHANESHWARI 3316007WL018661 DHANESHWARI 00093 CRGB0000137 200 200 Processed 22/05/2024 4213677899 DHANESHWARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
303 TILDA CH-16-007-041-001/155
(SARARIDIH) 		3316007000NRG25150520240968479 16/05/2024 Tetaki 3316007WL018661 Tetaki 00093 CRGB0000137 884 884 Processed 22/05/2024 4213677754 Mrs. SON BAI CHHATTISGARH GRAMIN BANK(607214)
304 TILDA CH-16-007-041-001/157
(SARARIDIH) 		3316007000NRG25150520240968481 16/05/2024 SAVALI 3316007WL018661 SAVALI 00093 CRGB0000137 840 840 Processed 22/05/2024 4213677883 Mr. SAULIN BAI CHHATTISGARH GRAMIN BANK(607214)
305 TILDA CH-16-007-041-001/17
(SARARIDIH) 		3316007000NRG25150520240968482 16/05/2024 Balmukund 3316007WL018661 Balmukund 00093 CRGB0000137 884 884 Processed 22/05/2024 4213677897 BALMUKUND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 TILDA CH-16-007-041-001/181
(SARARIDIH) 		3316007000NRG25150520240968488 16/05/2024 RANJANA 3316007WL018661 RANJANA 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677759 Mrs. RANJNA BAI CHHATTISGARH GRAMIN BANK(607214)
307 TILDA CH-16-007-041-001/186
(SARARIDIH) 		3316007000NRG25150520240968490 16/05/2024 SAROJANI 3316007WL018661 SAROJANI 00093 CRGB0000137 200 200 Processed 22/05/2024 4213677765 Mrs. SAROJANI VERMA WO HEERA SINGH CHHATTISGARH GRAMIN BANK(607214)
308 TILDA CH-16-007-041-001/200
(SARARIDIH) 		3316007000NRG25150520240965088 16/05/2024 taplal 3316007WL018606 taplal 00093 CRGB0000137 1458 1458 Processed 22/05/2024 4213677681 Mr. TAP LAL S/O SHRI SANTU RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
309 TILDA CH-16-007-041-001/203-A
(SARARIDIH) 		3316007000NRG25150520240968502 16/05/2024 savitri 3316007WL018661 savitri 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677895 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
310 TILDA CH-16-007-041-001/205
(SARARIDIH) 		3316007000NRG25150520240968504 16/05/2024 ganga 3316007WL018661 ganga 00093 CRGB0000137 200 200 Processed 22/05/2024 4213677889 GANGA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
311 TILDA CH-16-007-041-001/211
(SARARIDIH) 		3316007000NRG25150520240968509 16/05/2024 BIMALA 3316007WL018661 BIMALA 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677750 Mrs. BIMLA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
312 TILDA CH-16-007-041-001/223
(SARARIDIH) 		3316007000NRG25150520240968514 16/05/2024 kanha 3316007WL018661 kanha 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677892 Mr. KANHA RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
313 TILDA CH-16-007-041-001/223
(SARARIDIH) 		3316007000NRG25150520240968515 16/05/2024 laxmi 3316007WL018661 laxmi 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677891 Mrs. LAXMI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
314 TILDA CH-16-007-041-001/23
(SARARIDIH) 		3316007000NRG25150520240968516 16/05/2024 santa 3316007WL018661 santa 00093 CRGB0000137 884 884 Processed 22/05/2024 4213677752 Mrs. SHANTA BAI DHIVR CHHATTISGARH GRAMIN BANK(607214)
315 TILDA CH-16-007-041-001/234
(SARARIDIH) 		3316007000NRG25150520240968518 16/05/2024 Santoshi 3316007WL018661 Santoshi 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677900 SANTOSHI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
316 TILDA CH-16-007-041-001/246
(SARARIDIH) 		3316007000NRG25150520240968525 16/05/2024 dhan bai 3316007WL018661 dhan bai 00093 CRGB0000137 884 884 Processed 22/05/2024 4213677766 DHAN BAI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
317 TILDA CH-16-007-041-001/249
(SARARIDIH) 		3316007000NRG25150520240968528 16/05/2024 RANJEETA 3316007WL018661 RANJEETA 00093 CRGB0000137 600 600 Processed 22/05/2024 4213677761 Mrs. RANJITA GOYAL CHHATTISGARH GRAMIN BANK(607214)
318 TILDA CH-16-007-041-001/251
(SARARIDIH) 		3316007000NRG25150520240968530 16/05/2024 shashi 3316007WL018661 shashi 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677901 Mrs. SHASHI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
319 TILDA CH-16-007-041-001/261
(SARARIDIH) 		3316007000NRG25150520240968537 16/05/2024 jagdish 3316007WL018661 jagdish 00093 CRGB0000137 200 200 Processed 22/05/2024 4213677747 JAGDISH S/O NANDU RAM BANK OF INDIA(508505)
320 TILDA CH-16-007-041-001/261
(SARARIDIH) 		3316007000NRG25150520240968538 16/05/2024 triveni 3316007WL018661 triveni 00093 CRGB0000137 200 200 Processed 22/05/2024 4213677762 Mrs. TRIVENI BAI CHHATTISGARH GRAMIN BANK(607214)
321 TILDA CH-16-007-041-001/308
(SARARIDIH) 		3316007000NRG25150520240968545 16/05/2024 dayabati 3316007WL018661 dayabati 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677756 Mrs. DAYABATI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
322 TILDA CH-16-007-041-001/311
(SARARIDIH) 		3316007000NRG25150520240968546 16/05/2024 CHITREKHA 3316007WL018661 CHITREKHA 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677898 Mrs. CHITRAREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
323 TILDA CH-16-007-041-001/33-A
(SARARIDIH) 		3316007000NRG25150520240968547 16/05/2024 shiv kumar 3316007WL018661 shiv kumar 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677748 SHIVKUMAR DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
324 TILDA CH-16-007-041-001/36
(SARARIDIH) 		3316007000NRG25150520240968552 16/05/2024 RAJULA BAI 3316007WL018661 RAJULA BAI 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677760 Mrs. RAJULA BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
325 TILDA CH-16-007-041-001/369
(SARARIDIH) 		3316007000NRG25150520240968553 16/05/2024 duleshwari 3316007WL018661 duleshwari 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677885 DULESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
326 TILDA CH-16-007-041-001/370
(SARARIDIH) 		3316007000NRG25150520240968554 16/05/2024 Nakul 3316007WL018661 Nakul 00093 CRGB0000137 663 663 Processed 22/05/2024 4213677751 Mr. NAKUL RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
327 TILDA CH-16-007-041-001/371
(SARARIDIH) 		3316007000NRG25150520240968557 16/05/2024 Bela 3316007WL018661 Bela 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677682 Mrs. BELA VERMA W/O DIGESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
328 TILDA CH-16-007-041-001/377
(SARARIDIH) 		3316007000NRG25150520240968558 16/05/2024 RADHA 3316007WL018661 RADHA 00093 CRGB0000137 600 600 Processed 22/05/2024 4213677979 RADHA BAI DHIWAR BANK OF BARODA(606985)
329 TILDA CH-16-007-041-001/402
(SARARIDIH) 		3316007000NRG25150520240968569 16/05/2024 kamna 3316007WL018661 kamna 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677757 Mrs. KAMNA BAI CHHATTISGARH GRAMIN BANK(607214)
330 TILDA CH-16-007-041-001/416
(SARARIDIH) 		3316007000NRG25150520240968574 16/05/2024 dhaneshwari 3316007WL018661 dhaneshwari 00093 CRGB0000137 800 800 Processed 22/05/2024 4213678004 DHANESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 TILDA CH-16-007-041-001/55
(SARARIDIH) 		3316007000NRG25150520240968585 16/05/2024 TULESHWARI 3316007WL018661 TULESHWARI 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677902 Mrs. TULESHVARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
332 TILDA CH-16-007-041-001/58
(SARARIDIH) 		3316007000NRG25150520240968586 16/05/2024 khemu ram 3316007WL018661 khemu ram 00093 CRGB0000137 840 840 Processed 22/05/2024 4213677763 KHEMU DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
333 TILDA CH-16-007-041-001/60
(SARARIDIH) 		3316007000NRG25150520240968591 16/05/2024 nirmala 3316007WL018661 nirmala 00093 CRGB0000137 400 400 Processed 22/05/2024 4213677753 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
334 TILDA CH-16-007-041-001/75
(SARARIDIH) 		3316007000NRG25150520240968600 16/05/2024 KALINDRI 3316007WL018661 KALINDRI 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677745 KALINDRI INDIA POST PAYMENTS BANK LIMITED(508528)
335 TILDA CH-16-007-041-001/84
(SARARIDIH) 		3316007000NRG25150520240968603 16/05/2024 MANNU RAM 3316007WL018661 MANNU RAM 00093 CRGB0000137 600 600 Processed 22/05/2024 4213677758 Mr. MANTRU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
336 TILDA CH-16-007-041-001/84
(SARARIDIH) 		3316007000NRG25150520240968604 16/05/2024 SAHODRA 3316007WL018661 SAHODRA 00093 CRGB0000137 600 600 Processed 22/05/2024 4213677755 Mrs. SOHADRA YADAV CHHATTISGARH GRAMIN BANK(607214)
337 TILDA CH-16-007-041-001/85-A
(SARARIDIH) 		3316007000NRG25150520240968606 16/05/2024 Nira 3316007WL018661 Nira 00093 CRGB0000137 800 800 Processed 22/05/2024 4213677896 Mrs. NEERA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
338 TILDA CH-16-007-043-001/240
(Chataud) 		3316007000NRG25150520240959766 16/05/2024 INDRABAI 3316007WL018457 INDRABAI 00093 CRGB0000137 1100 1100 Processed 22/05/2024 4213677768 INDRA YADU PUNJAB NATIONAL BANK(508568)
SubTotal 31837 31837
339 TILDA CH-16-007-085-001/112-B
(Budgahan) 		3316007000NRG25150520240966263 16/05/2024 loknath 3316007WL018624 loknath 00093 CRGB0000146 1080 1080 Processed 22/05/2024 4213677683 Mr. LOKNATH SEN S\O RAMBHAROSA SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
340 TILDA CH-16-007-041-001/205-A
(SARARIDIH) 		3316007000NRG25150520240968505 16/05/2024 Kousilya 3316007WL018661 Kousilya 00093 SBIN0RRCHGB 800 800 Processed 22/05/2024 4213677890 Mrs. KAUSHILYA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
341 TILDA CH-16-007-041-001/206
(SARARIDIH) 		3316007000NRG25150520240968506 16/05/2024 LAXMI 3316007WL018661 LAXMI 00093 SBIN0RRCHGB 800 800 Processed 22/05/2024 4213677887 Mrs. LAXMI BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
342 TILDA CH-16-007-043-001/11
(Chataud) 		3316007000NRG25150520240959760 16/05/2024 LEELA 3316007WL018457 LEELA 00093 SBIN0RRCHGB 1100 1100 Processed 22/05/2024 4213677687 Mrs. LILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
343 TILDA CH-16-007-043-001/123
(Chataud) 		3316007000NRG25150520240959761 16/05/2024 BINABAI 3316007WL018457 BINABAI 00093 SBIN0RRCHGB 1100 1100 Processed 22/05/2024 4213677685 Mrs. BINA VERMA CHHATTISGARH GRAMIN BANK(607214)
344 TILDA CH-16-007-043-001/132
(Chataud) 		3316007000NRG25150520240959762 16/05/2024 PHUL BAI 3316007WL018457 PHUL BAI 00093 SBIN0RRCHGB 1100 1100 Processed 22/05/2024 4213677828 FULBAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
345 TILDA CH-16-007-043-001/138
(Chataud) 		3316007000NRG25150520240959763 16/05/2024 CHANDRIKA 3316007WL018457 CHANDRIKA 00093 SBIN0RRCHGB 1100 1100 Processed 22/05/2024 4213677684 Mrs. CHANDRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
346 TILDA CH-16-007-043-001/24-A
(Chataud) 		3316007000NRG25150520240959765 16/05/2024 durga 3316007WL018457 durga 00093 SBIN0RRCHGB 1100 1100 Processed 22/05/2024 4213677770 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
347 TILDA CH-16-007-043-001/263
(Chataud) 		3316007000NRG25150520240959767 16/05/2024 RAMABAI 3316007WL018457 RAMABAI 00093 SBIN0RRCHGB 1100 1100 Processed 22/05/2024 4213677688 Mrs. RAMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
348 TILDA CH-16-007-043-001/263-A
(Chataud) 		3316007000NRG25150520240959768 16/05/2024 LEELA 3316007WL018457 LEELA 00093 SBIN0RRCHGB 1100 1100 Processed 22/05/2024 4213677771 LILA YADAV WO TULSI BANK OF BARODA(606985)
349 TILDA CH-16-007-043-001/264-A
(Chataud) 		3316007000NRG25150520240959769 16/05/2024 SAROJ 3316007WL018457 SAROJ 00093 SBIN0RRCHGB 1100 1100 Processed 22/05/2024 4213677686 SAROJ NIRMALKAR INDIAN OVERSEAS BANK(508541)
350 TILDA CH-16-007-055-002/68-A
(Nakti Kumhari) 		3316007000NRG25150520240967272 16/05/2024 CHOWARAM 3316007WL018650 CHOWARAM 00093 SBIN0RRCHGB 1458 1458 Processed 22/05/2024 4213677767 Mr. CHOVA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
351 TILDA CH-16-007-069-001/187
(Kumhari) 		3316007000NRG25150520240962789 16/05/2024 Rukhmani 3316007WL018530 Rukhmani 00093 SBIN0RRCHGB 1230 1230 Processed 22/05/2024 4213677769 Mrs. RUKMANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13088 13088
352 TILDA CH-16-007-041-001/178
(SARARIDIH) 		3316007000NRG25150520240968487 16/05/2024 yogeshwari 3316007WL018661 yogeshwari 00152 HDFC0001953 800 800 Processed 22/05/2024 4213677413 YOGESHWARI SAHU HDFC BANK LTD(607152)
353 TILDA CH-16-007-069-001/21
(Kumhari) 		3316007000NRG25150520240962816 16/05/2024 Khubchand 3316007WL018530 Khubchand 00152 HDFC0001953 1326 1326 Processed 22/05/2024 4213677437 KHUBCHAND SAHU HDFC BANK LTD(607152)
SubTotal 2126 2126
354 TILDA CH-16-007-041-001/91
(SARARIDIH) 		3316007000NRG25150520240968610 16/05/2024 Punaram 3316007WL018661 Punaram 00165 IBKL0001187 600 600 Processed 22/05/2024 4213678007 PUNA RAM INDIA POST PAYMENTS BANK LIMITED(508528)
355 TILDA CH-16-007-047-002/11
(Janjgira) 		3316007000NRG25150520240969783 16/05/2024 Kiran 3316007WL018684 Kiran 00165 IBKL0001187 1105 1105 Processed 22/05/2024 4213677442 KIRAN KANOJE IDBI BANK(607095)
356 TILDA CH-16-007-047-002/16-A
(Janjgira) 		3316007000NRG25150520240969784 16/05/2024 DILESHWARI 3316007WL018684 DILESHWARI 00165 IBKL0001187 1105 1105 Processed 22/05/2024 4213678028 DILESHWARI PAL IDBI BANK(607095)
357 TILDA CH-16-007-047-002/21-A
(Janjgira) 		3316007000NRG25150520240969785 16/05/2024 SUNITA 3316007WL018684 SUNITA 00165 IBKL0001187 1105 1105 Processed 22/05/2024 4213677419 Mrs. SUNITA W/O DHANIRAM PAL CHHATTISGARH GRAMIN BANK(607214)
358 TILDA CH-16-007-047-002/29
(Janjgira) 		3316007000NRG25150520240969786 16/05/2024 LILA 3316007WL018684 LILA 00165 IBKL0001187 1105 1105 Processed 22/05/2024 4213677927 LILA YADAV IDBI BANK(607095)
359 TILDA CH-16-007-047-002/46-A
(Janjgira) 		3316007000NRG25150520240969787 16/05/2024 PUNAM BAI 3316007WL018684 PUNAM BAI 00165 IBKL0001187 1105 1105 Processed 22/05/2024 4213678014 Mrs. PUNAM W/O GHANSHYAM KANAUJE CHHATTISGARH GRAMIN BANK(607214)
360 TILDA CH-16-007-047-002/51
(Janjgira) 		3316007000NRG25150520240969789 16/05/2024 dhaneshwari 3316007WL018684 dhaneshwari 00165 IBKL0001187 1105 1105 Processed 22/05/2024 4213677443 Miss. DHANESHWARI SAGARVANSI CHHATTISGARH GRAMIN BANK(607214)
361 TILDA CH-16-007-047-002/51
(Janjgira) 		3316007000NRG25150520240969788 16/05/2024 dhaneshwari 3316007WL018684 dhaneshwari 00165 IBKL0001187 1105 1105 Processed 22/05/2024 4213677523 SANTOSHI SAWARBANSHI IDBI BANK(607095)
362 TILDA CH-16-007-047-002/70-B
(Janjgira) 		3316007000NRG25150520240969791 16/05/2024 Pushpa Kumari Kanouje 3316007WL018684 Pushpa Kumari Kanouje 00165 IBKL0001187 1105 1105 Processed 22/05/2024 4213677631 PREMLATA KANNAUJE IDBI BANK(607095)
363 TILDA CH-16-007-047-002/8-C
(Janjgira) 		3316007000NRG25150520240969792 16/05/2024 DEVKUMARI 3316007WL018684 DEVKUMARI 00165 IBKL0001187 1105 1105 Processed 22/05/2024 4213677447 DEVKUMARI VERMA IDBI BANK(607095)
SubTotal 10545 10545
364 TILDA CH-16-007-085-001/9-A
(Budgahan) 		3316007000NRG25150520240966322 16/05/2024 ANITA 3316007WL018624 ANITA 00177 IOBA0001213 1458 1458 Processed 22/05/2024 4213677521 ANITA VARMA INDIAN OVERSEAS BANK(508541)
365 TILDA CH-16-007-085-001/9-A
(Budgahan) 		3316007000NRG25150520240966323 16/05/2024 SANJAY 3316007WL018624 SANJAY 00177 IOBA0001213 1458 1458 Processed 22/05/2024 4213677583 SANJAYA VARMA INDIAN OVERSEAS BANK(508541)
SubTotal 2916 2916
366 TILDA CH-16-007-033-001/303
(Chapora) 		3316007000NRG25160520240985082 16/05/2024 namrata 3316007WL019050 namrata 00177 IOBA0002323 925 925 Processed 22/05/2024 4213677525 Mrs. NAMRATA CHATURVEDI CENTRAL BANK OF INDIA(607115)
367 TILDA CH-16-007-033-001/92-A
(Chapora) 		3316007000NRG25160520240985157 16/05/2024 purnma verma 3316007WL019050 purnma verma 00177 IOBA0002323 1150 1150 Processed 22/05/2024 4213677487 PURNIMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
368 TILDA CH-16-007-041-001/118
(SARARIDIH) 		3316007000NRG25150520240968453 16/05/2024 NIRMALA 3316007WL018661 NIRMALA 00177 IOBA0002323 800 800 Processed 22/05/2024 4213677482 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
369 TILDA CH-16-007-041-001/2
(SARARIDIH) 		3316007000NRG25150520240968500 16/05/2024 vyasnarayan 3316007WL018661 vyasnarayan 00177 IOBA0002323 884 884 Processed 22/05/2024 4213677831 VYASNARAYAN RAY INDIAN OVERSEAS BANK(508541)
370 TILDA CH-16-007-041-001/258
(SARARIDIH) 		3316007000NRG25150520240968533 16/05/2024 Suresh 3316007WL018661 Suresh 00177 IOBA0002323 600 600 Processed 22/05/2024 4213677365 SURESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 TILDA CH-16-007-041-001/400
(SARARIDIH) 		3316007000NRG25150520240968568 16/05/2024 Anita 3316007WL018661 Anita 00177 IOBA0002323 800 800 Processed 22/05/2024 4213677436 ANITA INDIAN OVERSEAS BANK(508541)
372 TILDA CH-16-007-041-001/84
(SARARIDIH) 		3316007000NRG25150520240968605 16/05/2024 hemlata 3316007WL018661 hemlata 00177 IOBA0002323 600 600 Processed 22/05/2024 4213677946 HEMLATA YADAV INDIAN OVERSEAS BANK(508541)
373 TILDA CH-16-007-058-001/271
(Mohrenga) 		3316007000NRG25150520240959221 16/05/2024 SHYAM BAI 3316007WL018448 SHYAM BAI 00177 IOBA0002323 950 950 Processed 22/05/2024 4213677730 SHYAM B VERMA INDIAN OVERSEAS BANK(508541)
374 TILDA CH-16-007-058-001/271-A
(Mohrenga) 		3316007000NRG25150520240959222 16/05/2024 SOHADRA 3316007WL018448 SOHADRA 00177 IOBA0002323 950 950 Processed 22/05/2024 4213677731 SAHODRA B VERMA INDIAN OVERSEAS BANK(508541)
375 TILDA CH-16-007-058-001/38
(Mohrenga) 		3316007000NRG25150520240959259 16/05/2024 DEVANTIN BAI 3316007WL018448 DEVANTIN BAI 00177 IOBA0002323 800 800 Processed 22/05/2024 4213678087 DEVENTEEN DHIVAR INDIAN OVERSEAS BANK(508541)
376 TILDA CH-16-007-058-001/50-A
(Mohrenga) 		3316007000NRG25150520240959285 16/05/2024 Shyama Bai 3316007WL018448 Shyama Bai 00177 IOBA0002323 900 900 Processed 22/05/2024 4213678013 SHYAMA DHIVAR INDIAN OVERSEAS BANK(508541)
377 TILDA CH-16-007-069-001/10
(Kumhari) 		3316007000NRG25150520240962718 16/05/2024 SHESHKUMARI 3316007WL018530 SHESHKUMARI 00177 IOBA0002323 1458 1458 Processed 22/05/2024 4213678083 SHESH KUMARI VARMA INDIAN OVERSEAS BANK(508541)
378 TILDA CH-16-007-069-001/102
(Kumhari) 		3316007000NRG25150520240962719 16/05/2024 Sati Bai 3316007WL018530 Sati Bai 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213677866 Sati Bai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
379 TILDA CH-16-007-069-001/104
(Kumhari) 		3316007000NRG25150520240962722 16/05/2024 Chanpa 3316007WL018530 Chanpa 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677713 CHAMPA BAI INDIAN OVERSEAS BANK(508541)
380 TILDA CH-16-007-069-001/104-A
(Kumhari) 		3316007000NRG25150520240962723 16/05/2024 babita 3316007WL018530 babita 00177 IOBA0002323 1458 1458 Processed 22/05/2024 4213677625 BABITABAI VARMA INDIAN OVERSEAS BANK(508541)
381 TILDA CH-16-007-069-001/105
(Kumhari) 		3316007000NRG25150520240962725 16/05/2024 Renuka 3316007WL018530 Renuka 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213678110 RENUKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
382 TILDA CH-16-007-069-001/105
(Kumhari) 		3316007000NRG25150520240962724 16/05/2024 Thakur ram 3316007WL018530 Thakur ram 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213678109 THAKUR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
383 TILDA CH-16-007-069-001/107
(Kumhari) 		3316007000NRG25150520240962727 16/05/2024 Benbati 3316007WL018530 Benbati 00177 IOBA0002323 1215 1215 Processed 22/05/2024 4213678037 BENWATI INDIAN OVERSEAS BANK(508541)
384 TILDA CH-16-007-069-001/107
(Kumhari) 		3316007000NRG25150520240962726 16/05/2024 Santram 3316007WL018530 Santram 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213678038 SANTRAM INDIAN OVERSEAS BANK(508541)
385 TILDA CH-16-007-069-001/11
(Kumhari) 		3316007000NRG25150520240962730 16/05/2024 Ashok Patel 3316007WL018530 Ashok Patel 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677994 ASHOK PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
386 TILDA CH-16-007-069-001/111-A
(Kumhari) 		3316007000NRG25150520240962732 16/05/2024 USHA 3316007WL018530 USHA 00177 IOBA0002323 1025 1025 Processed 22/05/2024 4213677434 USHA LAHRI INDIAN OVERSEAS BANK(508541)
387 TILDA CH-16-007-069-001/114-A
(Kumhari) 		3316007000NRG25150520240962734 16/05/2024 Maheshvari 3316007WL018530 Maheshvari 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677836 MAHESHWARI INDIAN OVERSEAS BANK(508541)
388 TILDA CH-16-007-069-001/114-A
(Kumhari) 		3316007000NRG25150520240962733 16/05/2024 Suresh 3316007WL018530 Suresh 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677830 SURESH SAHU INDIAN OVERSEAS BANK(508541)
389 TILDA CH-16-007-069-001/118
(Kumhari) 		3316007000NRG25150520240962735 16/05/2024 Pramila 3316007WL018530 Pramila 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677415 PRAMILA SAHU INDIAN OVERSEAS BANK(508541)
390 TILDA CH-16-007-069-001/118
(Kumhari) 		3316007000NRG25150520240962736 16/05/2024 Umesh Kumar 3316007WL018530 Umesh Kumar 00177 IOBA0002323 50 50 Processed 22/05/2024 4213678121 Mr. UMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
391 TILDA CH-16-007-069-001/119
(Kumhari) 		3316007000NRG25150520240962737 16/05/2024 Kumar ram 3316007WL018530 Kumar ram 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213678118 KUMAR MEHAR INDIAN OVERSEAS BANK(508541)
392 TILDA CH-16-007-069-001/119
(Kumhari) 		3316007000NRG25150520240962738 16/05/2024 Urmila bai 3316007WL018530 Urmila bai 00177 IOBA0002323 1290 1290 Processed 22/05/2024 4213677698 URMILA MEHAR INDIAN OVERSEAS BANK(508541)
393 TILDA CH-16-007-069-001/12
(Kumhari) 		3316007000NRG25150520240962740 16/05/2024 Arun 3316007WL018530 Arun 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213678120 Arun Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
394 TILDA CH-16-007-069-001/12
(Kumhari) 		3316007000NRG25150520240962741 16/05/2024 Dileshwari 3316007WL018530 Dileshwari 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677585 Dileshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
395 TILDA CH-16-007-069-001/124
(Kumhari) 		3316007000NRG25150520240962743 16/05/2024 Ramchand 3316007WL018530 Ramchand 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677867 RAMCHAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
396 TILDA CH-16-007-069-001/124
(Kumhari) 		3316007000NRG25150520240962742 16/05/2024 Rekha bai 3316007WL018530 Rekha bai 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677856 REKHA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 TILDA CH-16-007-069-001/125
(Kumhari) 		3316007000NRG25150520240962744 16/05/2024 Shanti bai 3316007WL018530 Shanti bai 00177 IOBA0002323 167 167 Processed 22/05/2024 4213678106 Shanti Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
398 TILDA CH-16-007-069-001/129
(Kumhari) 		3316007000NRG25150520240962747 16/05/2024 Dulara bai 3316007WL018530 Dulara bai 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677958 DULARA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
399 TILDA CH-16-007-069-001/13
(Kumhari) 		3316007000NRG25150520240962748 16/05/2024 BAHI BAI 3316007WL018530 BAHI BAI 00177 IOBA0002323 1002 1002 Processed 22/05/2024 4213677703 BADRI BAI INDIAN OVERSEAS BANK(508541)
400 TILDA CH-16-007-069-001/131
(Kumhari) 		3316007000NRG25150520240962749 16/05/2024 FULMATEE BAI 3316007WL018530 FULMATEE BAI 00177 IOBA0002323 1002 1002 Processed 22/05/2024 4213677957 Mrs. FULMATI W/O KHORBAHRA YADU CHHATTISGARH GRAMIN BANK(607214)
401 TILDA CH-16-007-069-001/132
(Kumhari) 		3316007000NRG25150520240962750 16/05/2024 Khemlal 3316007WL018530 Khemlal 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213678112 KHEMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
402 TILDA CH-16-007-069-001/132
(Kumhari) 		3316007000NRG25150520240962751 16/05/2024 Punni Bai 3316007WL018530 Punni Bai 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213678113 Punni Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
403 TILDA CH-16-007-069-001/135-A
(Kumhari) 		3316007000NRG25150520240962754 16/05/2024 Ramkumari bai 3316007WL018530 Ramkumari bai 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677847 RAMKUMARI MANDLE INDIAN OVERSEAS BANK(508541)
404 TILDA CH-16-007-069-001/138
(Kumhari) 		3316007000NRG25150520240962755 16/05/2024 Ganesh ram 3316007WL018530 Ganesh ram 00177 IOBA0002323 1290 1290 Processed 22/05/2024 4213678116 GANESH . INDIAN OVERSEAS BANK(508541)
405 TILDA CH-16-007-069-001/138
(Kumhari) 		3316007000NRG25150520240962756 16/05/2024 Mehatrin bai 3316007WL018530 Mehatrin bai 00177 IOBA0002323 1290 1290 Processed 22/05/2024 4213677853 Mahetrin Rawat AIRTEL PAYMENTS BANK LIMITED(990288)
406 TILDA CH-16-007-069-001/138-B
(Kumhari) 		3316007000NRG25150520240962757 16/05/2024 Komal prasad 3316007WL018530 Komal prasad 00177 IOBA0002323 1290 1290 Processed 22/05/2024 4213677715 KOMAL RAWAT CANARA BANK(508532)
407 TILDA CH-16-007-069-001/138-C
(Kumhari) 		3316007000NRG25150520240962758 16/05/2024 Kiran 3316007WL018530 Kiran 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677849 Kiran Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
408 TILDA CH-16-007-069-001/139
(Kumhari) 		3316007000NRG25150520240962759 16/05/2024 Hanumat ram 3316007WL018530 Hanumat ram 00177 IOBA0002323 1290 1290 Processed 22/05/2024 4213677875 HANUMAT SAHU INDIAN OVERSEAS BANK(508541)
409 TILDA CH-16-007-069-001/139
(Kumhari) 		3316007000NRG25150520240962760 16/05/2024 Ishwari bai 3316007WL018530 Ishwari bai 00177 IOBA0002323 1290 1290 Processed 22/05/2024 4213677854 ISHWARI BAI INDIAN OVERSEAS BANK(508541)
410 TILDA CH-16-007-069-001/140
(Kumhari) 		3316007000NRG25150520240962763 16/05/2024 Gayatri bai 3316007WL018530 Gayatri bai 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677844 Gaytri Bai AIRTEL PAYMENTS BANK LIMITED(990288)
411 TILDA CH-16-007-069-001/144
(Kumhari) 		3316007000NRG25150520240962764 16/05/2024 Brijbai 3316007WL018530 Brijbai 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677876 Birij Bai Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
412 TILDA CH-16-007-069-001/144
(Kumhari) 		3316007000NRG25150520240962765 16/05/2024 radheshyam 3316007WL018530 radheshyam 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677869 Radheshyam AIRTEL PAYMENTS BANK LIMITED(990288)
413 TILDA CH-16-007-069-001/152
(Kumhari) 		3316007000NRG25150520240962767 16/05/2024 Sarojani bai 3316007WL018530 Sarojani bai 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677694 SAROJANI BAI INDIAN OVERSEAS BANK(508541)
414 TILDA CH-16-007-069-001/152
(Kumhari) 		3316007000NRG25150520240962766 16/05/2024 Surendra Kumar 3316007WL018530 Surendra Kumar 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677882 SURENDRA INDIAN OVERSEAS BANK(508541)
415 TILDA CH-16-007-069-001/154
(Kumhari) 		3316007000NRG25150520240962768 16/05/2024 Rampyari Bai 3316007WL018530 Rampyari Bai 00177 IOBA0002323 1025 1025 Processed 22/05/2024 4213677839 RAMPYARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 TILDA CH-16-007-069-001/155
(Kumhari) 		3316007000NRG25150520240962770 16/05/2024 SANTOSH KUMAR 3316007WL018530 SANTOSH KUMAR 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213677872 SANTOSH INDIAN OVERSEAS BANK(508541)
417 TILDA CH-16-007-069-001/155
(Kumhari) 		3316007000NRG25150520240962771 16/05/2024 SARASVATI BAI 3316007WL018530 SARASVATI BAI 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213677851 SARSWATI BAI INDIAN OVERSEAS BANK(508541)
418 TILDA CH-16-007-069-001/156-B
(Kumhari) 		3316007000NRG25150520240962773 16/05/2024 kamal 3316007WL018530 kamal 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677627 KAMAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
419 TILDA CH-16-007-069-001/158
(Kumhari) 		3316007000NRG25150520240962775 16/05/2024 Prabhu ram 3316007WL018530 Prabhu ram 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677795 PRABHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
420 TILDA CH-16-007-069-001/159
(Kumhari) 		3316007000NRG25150520240962776 16/05/2024 Basanti Bai 3316007WL018530 Basanti Bai 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677793 Basanti Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
421 TILDA CH-16-007-069-001/164
(Kumhari) 		3316007000NRG25150520240962777 16/05/2024 Dileshvari 3316007WL018530 Dileshvari 00177 IOBA0002323 50 50 Processed 22/05/2024 4213677855 Dileshwari Verma AIRTEL PAYMENTS BANK LIMITED(990288)
422 TILDA CH-16-007-069-001/165
(Kumhari) 		3316007000NRG25150520240962778 16/05/2024 Santosh 3316007WL018530 Santosh 00177 IOBA0002323 1025 1025 Processed 22/05/2024 4213677911 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
423 TILDA CH-16-007-069-001/169
(Kumhari) 		3316007000NRG25150520240962781 16/05/2024 Dropati bai 3316007WL018530 Dropati bai 00177 IOBA0002323 1290 1290 Processed 22/05/2024 4213677697 DROWPATI INDIAN OVERSEAS BANK(508541)
424 TILDA CH-16-007-069-001/170-A
(Kumhari) 		3316007000NRG25150520240962783 16/05/2024 Santoshi 3316007WL018530 Santoshi 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677848 Mrs. SANTOSHI BAI W/O TEMAN LAL SEN CHHATTISGARH GRAMIN BANK(607214)
425 TILDA CH-16-007-069-001/176
(Kumhari) 		3316007000NRG25150520240962784 16/05/2024 thakur 3316007WL018530 thakur 00177 IOBA0002323 1290 1290 Processed 22/05/2024 4213677473 THAKURRAM INDIAN OVERSEAS BANK(508541)
426 TILDA CH-16-007-069-001/176-A
(Kumhari) 		3316007000NRG25150520240962786 16/05/2024 GAYATRI 3316007WL018530 GAYATRI 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677706 GAYATRI LAHRI BANK OF BARODA(606985)
427 TILDA CH-16-007-069-001/179
(Kumhari) 		3316007000NRG25150520240962787 16/05/2024 Suresh Kumar 3316007WL018530 Suresh Kumar 00177 IOBA0002323 1105 1105 Processed 22/05/2024 4213677868 SURESH KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
428 TILDA CH-16-007-069-001/188
(Kumhari) 		3316007000NRG25150520240962790 16/05/2024 Lata Bai 3316007WL018530 Lata Bai 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677859 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
429 TILDA CH-16-007-069-001/189
(Kumhari) 		3316007000NRG25150520240962792 16/05/2024 Anita Bai 3316007WL018530 Anita Bai 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213678104 Anita Verma AIRTEL PAYMENTS BANK LIMITED(990288)
430 TILDA CH-16-007-069-001/189
(Kumhari) 		3316007000NRG25150520240962791 16/05/2024 Gajendra 3316007WL018530 Gajendra 00177 IOBA0002323 884 884 Processed 22/05/2024 4213677721 GAJENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
431 TILDA CH-16-007-069-001/19
(Kumhari) 		3316007000NRG25150520240962793 16/05/2024 Hemlal 3316007WL018530 Hemlal 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677718 HEMLAL DHRUV INDIAN OVERSEAS BANK(508541)
432 TILDA CH-16-007-069-001/19-A
(Kumhari) 		3316007000NRG25150520240962795 16/05/2024 CHANDRIKA 3316007WL018530 CHANDRIKA 00177 IOBA0002323 1230 1230 Rejected 22/05/2024 4213677712 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TILDA CH-16-007-069-001/192
(Kumhari) 		3316007000NRG25150520240966639 16/05/2024 Benbai 3316007WL018636 Benbai 00177 IOBA0002323 1701 1701 Processed 22/05/2024 4213677850 BEN BAI INDIAN OVERSEAS BANK(508541)
434 TILDA CH-16-007-069-001/192
(Kumhari) 		3316007000NRG25150520240966638 16/05/2024 Bhavsing 3316007WL018636 Bhavsing 00177 IOBA0002323 1701 1701 Processed 22/05/2024 4213677873 BHAVSINGH INDIAN OVERSEAS BANK(508541)
435 TILDA CH-16-007-069-001/193
(Kumhari) 		3316007000NRG25150520240962797 16/05/2024 Krishna Bai 3316007WL018530 Krishna Bai 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677639 KIRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
436 TILDA CH-16-007-069-001/193
(Kumhari) 		3316007000NRG25150520240962796 16/05/2024 Padum 3316007WL018530 Padum 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677800 Mr. PADHUM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
437 TILDA CH-16-007-069-001/193-A
(Kumhari) 		3316007000NRG25150520240962798 16/05/2024 BEDRAM 3316007WL018530 BEDRAM 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677955 BEDRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
438 TILDA CH-16-007-069-001/193-A
(Kumhari) 		3316007000NRG25150520240962799 16/05/2024 Kosham Bai 3316007WL018530 Kosham Bai 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677691 KOSAM BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
439 TILDA CH-16-007-069-001/198
(Kumhari) 		3316007000NRG25150520240962801 16/05/2024 Kalendri Bai 3316007WL018530 Kalendri Bai 00177 IOBA0002323 1230 1230 Rejected 22/05/2024 4213677840 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
440 TILDA CH-16-007-069-001/198-A
(Kumhari) 		3316007000NRG25150520240962803 16/05/2024 dageshwar dahariya 3316007WL018530 dageshwar dahariya 00177 IOBA0002323 1025 1025 Processed 22/05/2024 4213677637 DAMESHWAR DAHARIYA INDIAN OVERSEAS BANK(508541)
441 TILDA CH-16-007-069-001/198-A
(Kumhari) 		3316007000NRG25150520240962802 16/05/2024 dropati bai satnami 3316007WL018530 dropati bai satnami 00177 IOBA0002323 1025 1025 Processed 22/05/2024 4213677636 DURPATI INDIAN OVERSEAS BANK(508541)
442 TILDA CH-16-007-069-001/2
(Kumhari) 		3316007000NRG25150520240962805 16/05/2024 Bundu bai 3316007WL018530 Bundu bai 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213677841 BUNDU BAI INDIAN OVERSEAS BANK(508541)
443 TILDA CH-16-007-069-001/2
(Kumhari) 		3316007000NRG25150520240962804 16/05/2024 Chatursigh 3316007WL018530 Chatursigh 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213677878 CHATURRAM INDIAN OVERSEAS BANK(508541)
444 TILDA CH-16-007-069-001/2-A
(Kumhari) 		3316007000NRG25150520240962807 16/05/2024 KHILESHWARI 3316007WL018530 KHILESHWARI 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213678015 KHILESHWARI INDIAN OVERSEAS BANK(508541)
445 TILDA CH-16-007-069-001/2-A
(Kumhari) 		3316007000NRG25150520240962806 16/05/2024 Lochan 3316007WL018530 Lochan 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213678036 LOCHAN PATEL INDIAN OVERSEAS BANK(508541)
446 TILDA CH-16-007-069-001/2-B
(Kumhari) 		3316007000NRG25150520240962808 16/05/2024 Sevati Bai 3316007WL018530 Sevati Bai 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213677693 Sevati Patel AIRTEL PAYMENTS BANK LIMITED(990288)
447 TILDA CH-16-007-069-001/201
(Kumhari) 		3316007000NRG25150520240962809 16/05/2024 Khileshvari 3316007WL018530 Khileshvari 00177 IOBA0002323 50 50 Processed 22/05/2024 4213677852 KHILESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
448 TILDA CH-16-007-069-001/202-A
(Kumhari) 		3316007000NRG25150520240962810 16/05/2024 chandrika 3316007WL018530 chandrika 00177 IOBA0002323 1215 1215 Processed 22/05/2024 4213677915 CHANDRIKA BAI INDIAN OVERSEAS BANK(508541)
449 TILDA CH-16-007-069-001/204
(Kumhari) 		3316007000NRG25150520240962813 16/05/2024 LASHINIBAI 3316007WL018530 LASHINIBAI 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677699 LAXMI BAI INDIAN OVERSEAS BANK(508541)
450 TILDA CH-16-007-069-001/204
(Kumhari) 		3316007000NRG25150520240962812 16/05/2024 SHANKARLAL 3316007WL018530 SHANKARLAL 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677880 SHANKARLAL VERMA INDIAN OVERSEAS BANK(508541)
451 TILDA CH-16-007-069-001/209
(Kumhari) 		3316007000NRG25150520240962814 16/05/2024 Dularva 3316007WL018530 Dularva 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213678105 Dularva Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
452 TILDA CH-16-007-069-001/209-B
(Kumhari) 		3316007000NRG25150520240962815 16/05/2024 Usha Bai 3316007WL018530 Usha Bai 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677472 USHA SAHU INDIAN OVERSEAS BANK(508541)
453 TILDA CH-16-007-069-001/21
(Kumhari) 		3316007000NRG25150520240962817 16/05/2024 Rukhmani 3316007WL018530 Rukhmani 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677914 MRS RUKHMANI RUKHMANI STATE BANK OF INDIA(508548)
454 TILDA CH-16-007-069-001/210
(Kumhari) 		3316007000NRG25150520240962819 16/05/2024 Ganeshiya 3316007WL018530 Ganeshiya 00177 IOBA0002323 1002 1002 Processed 22/05/2024 4213677696 GANESHIYA INDIAN OVERSEAS BANK(508541)
455 TILDA CH-16-007-069-001/210
(Kumhari) 		3316007000NRG25150520240962818 16/05/2024 Naresh 3316007WL018530 Naresh 00177 IOBA0002323 1290 1290 Processed 22/05/2024 4213677881 NARESH RAM INDIAN OVERSEAS BANK(508541)
456 TILDA CH-16-007-069-001/210-A
(Kumhari) 		3316007000NRG25150520240962821 16/05/2024 Hemlata Bai 3316007WL018530 Hemlata Bai 00177 IOBA0002323 1290 1290 Processed 22/05/2024 4213677845 HEMLTA BAI INDIAN OVERSEAS BANK(508541)
457 TILDA CH-16-007-069-001/217
(Kumhari) 		3316007000NRG25150520240962824 16/05/2024 Surit ram 3316007WL018530 Surit ram 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213678114 SURITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
458 TILDA CH-16-007-069-001/219-B
(Kumhari) 		3316007000NRG25150520240962827 16/05/2024 Dharmendra 3316007WL018530 Dharmendra 00177 IOBA0002323 1025 1025 Processed 22/05/2024 4213677717 MISS DHARMENDRA YADU STATE BANK OF INDIA(508548)
459 TILDA CH-16-007-069-001/219-B
(Kumhari) 		3316007000NRG25150520240962828 16/05/2024 Purnima 3316007WL018530 Purnima 00177 IOBA0002323 1025 1025 Processed 22/05/2024 4213677709 PURNIMA YADU INDIAN OVERSEAS BANK(508541)
460 TILDA CH-16-007-069-001/219-C
(Kumhari) 		3316007000NRG25150520240962829 16/05/2024 Jitendra 3316007WL018530 Jitendra 00177 IOBA0002323 820 820 Processed 22/05/2024 4213677716 JITENDRA K YADU INDIAN OVERSEAS BANK(508541)
461 TILDA CH-16-007-069-001/219-C
(Kumhari) 		3316007000NRG25150520240962830 16/05/2024 Khileshvari 3316007WL018530 Khileshvari 00177 IOBA0002323 1025 1025 Processed 22/05/2024 4213677710 KHILESHVRI YADU INDIAN OVERSEAS BANK(508541)
462 TILDA CH-16-007-069-001/22
(Kumhari) 		3316007000NRG25150520240962831 16/05/2024 Kumari Bai Mehar 3316007WL018530 Kumari Bai Mehar 00177 IOBA0002323 205 205 Processed 22/05/2024 4213678108 KUMARI BAI INDIAN OVERSEAS BANK(508541)
463 TILDA CH-16-007-069-001/22-A
(Kumhari) 		3316007000NRG25150520240962833 16/05/2024 Maheshvari 3316007WL018530 Maheshvari 00177 IOBA0002323 1215 1215 Processed 22/05/2024 4213677837 MAHESHWARI INDIAN OVERSEAS BANK(508541)
464 TILDA CH-16-007-069-001/22-A
(Kumhari) 		3316007000NRG25150520240962832 16/05/2024 MUKESH 3316007WL018530 MUKESH 00177 IOBA0002323 1215 1215 Processed 22/05/2024 4213677704 MUKESH MEHAR INDIAN OVERSEAS BANK(508541)
465 TILDA CH-16-007-069-001/226
(Kumhari) 		3316007000NRG25150520240962834 16/05/2024 Champari 3316007WL018530 Champari 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677797 CHAMPA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
466 TILDA CH-16-007-069-001/228-B
(Kumhari) 		3316007000NRG25150520240962837 16/05/2024 Kaushilya 3316007WL018530 Kaushilya 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677834 Kaushilya Sen AIRTEL PAYMENTS BANK LIMITED(990288)
467 TILDA CH-16-007-069-001/23
(Kumhari) 		3316007000NRG25150520240962838 16/05/2024 ramanaraya 3316007WL018530 ramanaraya 00177 IOBA0002323 1025 1025 Processed 22/05/2024 4213677723 RAMNARAYAN INDIAN OVERSEAS BANK(508541)
468 TILDA CH-16-007-069-001/23
(Kumhari) 		3316007000NRG25150520240962839 16/05/2024 sukhamati bai 3316007WL018530 sukhamati bai 00177 IOBA0002323 820 820 Processed 22/05/2024 4213677722 SUKHMATI MEHAR INDIAN OVERSEAS BANK(508541)
469 TILDA CH-16-007-069-001/232
(Kumhari) 		3316007000NRG25150520240962840 16/05/2024 brihaspati 3316007WL018530 brihaspati 00177 IOBA0002323 1290 1290 Processed 22/05/2024 4213677842 Biraspati Bai AIRTEL PAYMENTS BANK LIMITED(990288)
470 TILDA CH-16-007-069-001/235-A
(Kumhari) 		3316007000NRG25150520240962841 16/05/2024 Gangadhar 3316007WL018530 Gangadhar 00177 IOBA0002323 50 50 Processed 22/05/2024 4213677874 GANGADHAR PATEL INDIAN OVERSEAS BANK(508541)
471 TILDA CH-16-007-069-001/235-A
(Kumhari) 		3316007000NRG25150520240962842 16/05/2024 Jamuna Bai 3316007WL018530 Jamuna Bai 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677835 JAMUNI BAI PATEL INDIAN OVERSEAS BANK(508541)
472 TILDA CH-16-007-069-001/236
(Kumhari) 		3316007000NRG25150520240962844 16/05/2024 Motim 3316007WL018530 Motim 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677833 MOTIM YADAV INDIAN OVERSEAS BANK(508541)
473 TILDA CH-16-007-069-001/240
(Kumhari) 		3316007000NRG25150520240962846 16/05/2024 kiran 3316007WL018530 kiran 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213677707 KIRAN PATEL INDIAN OVERSEAS BANK(508541)
474 TILDA CH-16-007-069-001/249
(Kumhari) 		3316007000NRG25150520240962850 16/05/2024 Hemalata 3316007WL018530 Hemalata 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213677916 Hemlata Bai AIRTEL PAYMENTS BANK LIMITED(990288)
475 TILDA CH-16-007-069-001/249
(Kumhari) 		3316007000NRG25150520240962849 16/05/2024 Komal 3316007WL018530 Komal 00177 IOBA0002323 1150 1150 Processed 22/05/2024 4213677879 KOMAL PRASAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
476 TILDA CH-16-007-069-001/25
(Kumhari) 		3316007000NRG25150520240962853 16/05/2024 Kanti Bai Varma 3316007WL018530 Kanti Bai Varma 00177 IOBA0002323 1002 1002 Processed 22/05/2024 4213677700 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
477 TILDA CH-16-007-069-001/25-A
(Kumhari) 		3316007000NRG25150520240962854 16/05/2024 SONMAT 3316007WL018530 SONMAT 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677695 SONMAT INDIAN OVERSEAS BANK(508541)
478 TILDA CH-16-007-069-001/252
(Kumhari) 		3316007000NRG25150520240962855 16/05/2024 MALIKRAM 3316007WL018530 MALIKRAM 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677829 MALIKRAM SAHU INDIAN OVERSEAS BANK(508541)
479 TILDA CH-16-007-069-001/253
(Kumhari) 		3316007000NRG25150520240962857 16/05/2024 Rupa 3316007WL018530 Rupa 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677711 RUPA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
480 TILDA CH-16-007-069-001/254
(Kumhari) 		3316007000NRG25150520240962859 16/05/2024 Nirmala 3316007WL018530 Nirmala 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213678124 NIRMALA VERMA INDIAN OVERSEAS BANK(508541)
481 TILDA CH-16-007-069-001/254
(Kumhari) 		3316007000NRG25150520240962858 16/05/2024 Virendra 3316007WL018530 Virendra 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213678119 VIRENDRA KUMAR INDIAN OVERSEAS BANK(508541)
482 TILDA CH-16-007-069-001/257
(Kumhari) 		3316007000NRG25150520240962863 16/05/2024 MANSING 3316007WL018530 MANSING 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677720 MANSINGH INDIAN OVERSEAS BANK(508541)
483 TILDA CH-16-007-069-001/278
(Kumhari) 		3316007000NRG25150520240962864 16/05/2024 Domar 3316007WL018530 Domar 00177 IOBA0002323 100 100 Processed 22/05/2024 4213677801 DOMAR SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 TILDA CH-16-007-069-001/278
(Kumhari) 		3316007000NRG25150520240962865 16/05/2024 Gayatribai 3316007WL018530 Gayatribai 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677701 GAYTRI BAI VERMA HDFC BANK LTD(607152)
485 TILDA CH-16-007-069-001/282
(Kumhari) 		3316007000NRG25150520240962867 16/05/2024 Sarasvatibai 3316007WL018530 Sarasvatibai 00177 IOBA0002323 400 400 Processed 22/05/2024 4213677708 SARASVATI MEHAR INDIAN OVERSEAS BANK(508541)
486 TILDA CH-16-007-069-001/284
(Kumhari) 		3316007000NRG25150520240962868 16/05/2024 DASHRATH 3316007WL018530 DASHRATH 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677705 DASHRATH LAL SAHU INDIAN OVERSEAS BANK(508541)
487 TILDA CH-16-007-069-001/291
(Kumhari) 		3316007000NRG25150520240962869 16/05/2024 Devamati 3316007WL018530 Devamati 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677796 Devmati Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
488 TILDA CH-16-007-069-001/296
(Kumhari) 		3316007000NRG25150520240962870 16/05/2024 JANAK 3316007WL018530 JANAK 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677689 JANAK RAM SAHU INDIAN OVERSEAS BANK(508541)
489 TILDA CH-16-007-069-001/296
(Kumhari) 		3316007000NRG25150520240962871 16/05/2024 PARVATI 3316007WL018530 PARVATI 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677912 PARVATI INDIAN OVERSEAS BANK(508541)
490 TILDA CH-16-007-069-001/298
(Kumhari) 		3316007000NRG25150520240962872 16/05/2024 VIMALA 3316007WL018530 VIMALA 00177 IOBA0002323 1458 1458 Processed 22/05/2024 4213677435 BIMLA BAI INDIAN OVERSEAS BANK(508541)
491 TILDA CH-16-007-069-001/310
(Kumhari) 		3316007000NRG25150520240962885 16/05/2024 lata 3316007WL018530 lata 00177 IOBA0002323 1150 1150 Processed 22/05/2024 4213677714 MRS LATA BAI PATEL STATE BANK OF INDIA(508548)
492 TILDA CH-16-007-069-001/311-A
(Kumhari) 		3316007000NRG25150520240962886 16/05/2024 narayan 3316007WL018530 narayan 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677719 NARAIN RAVT INDIAN OVERSEAS BANK(508541)
493 TILDA CH-16-007-069-001/33
(Kumhari) 		3316007000NRG25150520240962890 16/05/2024 Mina Bai Sahu 3316007WL018530 Mina Bai Sahu 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213678111 Mina Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
494 TILDA CH-16-007-069-001/34
(Kumhari) 		3316007000NRG25150520240962893 16/05/2024 Suruj Bai Mehar 3316007WL018530 Suruj Bai Mehar 00177 IOBA0002323 1290 1290 Processed 22/05/2024 4213677838 SURUJ BAI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
495 TILDA CH-16-007-069-001/38-A
(Kumhari) 		3316007000NRG25150520240962896 16/05/2024 Fhiranta 3316007WL018530 Fhiranta 00177 IOBA0002323 645 645 Processed 22/05/2024 4213677910 FIRANTA VARMA INDIAN OVERSEAS BANK(508541)
496 TILDA CH-16-007-069-001/38-A
(Kumhari) 		3316007000NRG25150520240962897 16/05/2024 Yashoda Bai 3316007WL018530 Yashoda Bai 00177 IOBA0002323 430 430 Processed 22/05/2024 4213677692 DASHODA INDIAN OVERSEAS BANK(508541)
497 TILDA CH-16-007-069-001/44
(Kumhari) 		3316007000NRG25150520240962902 16/05/2024 Anuj Ram Varma 3316007WL018530 Anuj Ram Varma 00177 IOBA0002323 1200 1200 Processed 22/05/2024 4213677858 ANUJRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 TILDA CH-16-007-069-001/44
(Kumhari) 		3316007000NRG25150520240962903 16/05/2024 Mineshvari Bai 3316007WL018530 Mineshvari Bai 00177 IOBA0002323 1200 1200 Processed 22/05/2024 4213677857 MRS MINESHWARI VERMA STATE BANK OF INDIA(508548)
499 TILDA CH-16-007-069-001/46
(Kumhari) 		3316007000NRG25150520240962904 16/05/2024 Dev Singh Dhruv 3316007WL018530 Dev Singh Dhruv 00177 IOBA0002323 820 820 Processed 22/05/2024 4213677799 DEVSINGH DHRUVA INDIA POST PAYMENTS BANK LIMITED(508528)
500 TILDA CH-16-007-069-001/47
(Kumhari) 		3316007000NRG25150520240962906 16/05/2024 Asha Bai Yadav 3316007WL018530 Asha Bai Yadav 00177 IOBA0002323 1002 1002 Processed 22/05/2024 4213677843 Asha Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
501 TILDA CH-16-007-069-001/47-A
(Kumhari) 		3316007000NRG25150520240962907 16/05/2024 Janaki Bai 3316007WL018530 Janaki Bai 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677832 JANKI BAI YADAV INDIAN OVERSEAS BANK(508541)
502 TILDA CH-16-007-069-001/49
(Kumhari) 		3316007000NRG25150520240962910 16/05/2024 Suruj Bai Sahu 3316007WL018530 Suruj Bai Sahu 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213678107 Suruj Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
503 TILDA CH-16-007-069-001/49-A
(Kumhari) 		3316007000NRG25150520240962911 16/05/2024 Punam Sahu 3316007WL018530 Punam Sahu 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677529 PUNAM SAHU INDIAN OVERSEAS BANK(508541)
504 TILDA CH-16-007-069-001/56
(Kumhari) 		3316007000NRG25150520240962915 16/05/2024 BHURU RAM YADAV 3316007WL018530 BHURU RAM YADAV 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677913 SAHASRAM RAVAT INDIAN OVERSEAS BANK(508541)
505 TILDA CH-16-007-069-001/56
(Kumhari) 		3316007000NRG25150520240962916 16/05/2024 BITAWAN BAI YADAV 3316007WL018530 BITAWAN BAI YADAV 00177 IOBA0002323 1002 1002 Processed 22/05/2024 4213677690 Mrs. BITAVAN BAI RAVAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
506 TILDA CH-16-007-069-001/57
(Kumhari) 		3316007000NRG25150520240962917 16/05/2024 Punni Bai Sahu 3316007WL018530 Punni Bai Sahu 00177 IOBA0002323 1002 1002 Processed 22/05/2024 4213677861 PUNNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 TILDA CH-16-007-069-001/61
(Kumhari) 		3316007000NRG25150520240962918 16/05/2024 Nirmalabai 3316007WL018530 Nirmalabai 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677794 Nirmal Bai AIRTEL PAYMENTS BANK LIMITED(990288)
508 TILDA CH-16-007-069-001/66-A
(Kumhari) 		3316007000NRG25150520240962921 16/05/2024 Domarin 3316007WL018530 Domarin 00177 IOBA0002323 1458 1458 Processed 22/05/2024 4213677860 DOMARIN BAI SAHU BANK OF BARODA(606985)
509 TILDA CH-16-007-069-001/7
(Kumhari) 		3316007000NRG25150520240962924 16/05/2024 BALRAM 3316007WL018530 BALRAM 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677729 BAL RAM VERMA INDIAN OVERSEAS BANK(508541)
510 TILDA CH-16-007-069-001/7
(Kumhari) 		3316007000NRG25150520240962925 16/05/2024 rameshree 3316007WL018530 rameshree 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677470 RMESHRI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 TILDA CH-16-007-069-001/73
(Kumhari) 		3316007000NRG25150520240962926 16/05/2024 Gaindi Bai Patel 3316007WL018530 Gaindi Bai Patel 00177 IOBA0002323 1002 1002 Processed 22/05/2024 4213677863 GAINDI BAI INDIAN OVERSEAS BANK(508541)
512 TILDA CH-16-007-069-001/73-A
(Kumhari) 		3316007000NRG25150520240962927 16/05/2024 laxminarayan 3316007WL018530 laxminarayan 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213677870 LAXMINARAYAN INDIAN OVERSEAS BANK(508541)
513 TILDA CH-16-007-069-001/73-A
(Kumhari) 		3316007000NRG25150520240962928 16/05/2024 NADINI BAI 3316007WL018530 NADINI BAI 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213677864 NANDNI PATEL INDIAN OVERSEAS BANK(508541)
514 TILDA CH-16-007-069-001/74-A
(Kumhari) 		3316007000NRG25150520240962929 16/05/2024 NIMABAI 3316007WL018530 NIMABAI 00177 IOBA0002323 1230 1230 Processed 22/05/2024 4213677865 NIMA BAI INDIAN OVERSEAS BANK(508541)
515 TILDA CH-16-007-069-001/75
(Kumhari) 		3316007000NRG25150520240962930 16/05/2024 Gaind Ram Varma 3316007WL018530 Gaind Ram Varma 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213678082 GAINDRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
516 TILDA CH-16-007-069-001/75
(Kumhari) 		3316007000NRG25150520240962931 16/05/2024 Lakshmibai Varma 3316007WL018530 Lakshmibai Varma 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213677940 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
517 TILDA CH-16-007-069-001/89
(Kumhari) 		3316007000NRG25150520240962932 16/05/2024 Santaram Sahu 3316007WL018530 Santaram Sahu 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213677877 SANT RAM INDIAN OVERSEAS BANK(508541)
518 TILDA CH-16-007-069-001/9
(Kumhari) 		3316007000NRG25150520240962933 16/05/2024 Khemin Bai Patel 3316007WL018530 Khemin Bai Patel 00177 IOBA0002323 1002 1002 Processed 22/05/2024 4213677702 KHEMIN PATEL INDIAN OVERSEAS BANK(508541)
519 TILDA CH-16-007-069-001/9
(Kumhari) 		3316007000NRG25150520240962935 16/05/2024 Khomin Bai Patel 3316007WL018530 Khomin Bai Patel 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213677862 KHOMINBAI PATEL INDIAN OVERSEAS BANK(508541)
520 TILDA CH-16-007-069-001/9
(Kumhari) 		3316007000NRG25150520240962934 16/05/2024 Tikuram Patel 3316007WL018530 Tikuram Patel 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213677871 TIKURAM PATEL INDIAN OVERSEAS BANK(508541)
521 TILDA CH-16-007-069-001/92
(Kumhari) 		3316007000NRG25150520240962937 16/05/2024 Amar Singh Yavad 3316007WL018530 Amar Singh Yavad 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213677798 AMAR SINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
522 TILDA CH-16-007-069-001/92
(Kumhari) 		3316007000NRG25150520240962938 16/05/2024 Mina Bai Yadav 3316007WL018530 Mina Bai Yadav 00177 IOBA0002323 1380 1380 Processed 22/05/2024 4213677846 MINA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 180060 180060
523 TILDA CH-16-007-058-001/113
(Mohrenga) 		3316007000NRG25150520240959161 16/05/2024 KHOMA BAI 3316007WL018448 KHOMA BAI 00177 IOBA0002971 800 800 Processed 22/05/2024 4213677725 KHOMA BAI VERMA PUNJAB NATIONAL BANK(508568)
524 TILDA CH-16-007-058-001/375
(Mohrenga) 		3316007000NRG25150520240959258 16/05/2024 RADHIYA 3316007WL018448 RADHIYA 00177 IOBA0002971 800 800 Processed 22/05/2024 4213677728 RADHIYA BAI PATEL WO LALIT KUMAR PATEL PUNJAB NATIONAL BANK(508568)
525 TILDA CH-16-007-069-001/119
(Kumhari) 		3316007000NRG25150520240962739 16/05/2024 mahavir 3316007WL018530 mahavir 00177 IOBA0002971 1290 1290 Processed 22/05/2024 4213677742 MR MAHAVEER STATE BANK OF INDIA(508548)
526 TILDA CH-16-007-069-001/132
(Kumhari) 		3316007000NRG25150520240962752 16/05/2024 hitu verma 3316007WL018530 hitu verma 00177 IOBA0002971 1230 1230 Processed 22/05/2024 4213677741 HITU VERMA D O CHAGA BANK OF BARODA(606985)
527 TILDA CH-16-007-069-001/156
(Kumhari) 		3316007000NRG25150520240962772 16/05/2024 mamta 3316007WL018530 mamta 00177 IOBA0002971 1230 1230 Processed 22/05/2024 4213677732 MAMTA YADAV INDIAN OVERSEAS BANK(508541)
528 TILDA CH-16-007-069-001/166
(Kumhari) 		3316007000NRG25150520240962779 16/05/2024 Chainsigh 3316007WL018530 Chainsigh 00177 IOBA0002971 1230 1230 Processed 22/05/2024 4213677735 Chain Kuamr Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
529 TILDA CH-16-007-069-001/166
(Kumhari) 		3316007000NRG25150520240962780 16/05/2024 Phulkumari 3316007WL018530 Phulkumari 00177 IOBA0002971 1230 1230 Processed 22/05/2024 4213677733 Foolkunvar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
530 TILDA CH-16-007-069-001/176
(Kumhari) 		3316007000NRG25150520240962785 16/05/2024 sushma 3316007WL018530 sushma 00177 IOBA0002971 1290 1290 Processed 22/05/2024 4213677471 SUSHMA INDIAN OVERSEAS BANK(508541)
531 TILDA CH-16-007-069-001/198
(Kumhari) 		3316007000NRG25150520240962800 16/05/2024 Vijay 3316007WL018530 Vijay 00177 IOBA0002971 1230 1230 Processed 22/05/2024 4213677734 Vijay Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
532 TILDA CH-16-007-085-001/12
(Budgahan) 		3316007000NRG25150520240966270 16/05/2024 RAM KUMAR 3316007WL018624 RAM KUMAR 00177 IOBA0002971 1140 1140 Processed 22/05/2024 4213677736 RAM KUMAR NAYAK INDIAN OVERSEAS BANK(508541)
533 TILDA CH-16-007-085-001/133
(Budgahan) 		3316007000NRG25150520240966279 16/05/2024 Geeta 3316007WL018624 Geeta 00177 IOBA0002971 950 950 Processed 22/05/2024 4213677726 GEETA BAI NAYAK INDIAN OVERSEAS BANK(508541)
534 TILDA CH-16-007-085-001/2
(Budgahan) 		3316007000NRG25150520240966297 16/05/2024 SADHANA BAI 3316007WL018624 SADHANA BAI 00177 IOBA0002971 900 900 Processed 22/05/2024 4213678006 SADHAN BAI INDIAN OVERSEAS BANK(508541)
535 TILDA CH-16-007-085-001/24
(Budgahan) 		3316007000NRG25150520240966302 16/05/2024 dukalhin 3316007WL018624 dukalhin 00177 IOBA0002971 900 900 Processed 22/05/2024 4213677740 DUKALHEEN INDIAN OVERSEAS BANK(508541)
536 TILDA CH-16-007-085-001/32
(Budgahan) 		3316007000NRG25150520240966306 16/05/2024 paras ram 3316007WL018624 paras ram 00177 IOBA0002971 1080 1080 Processed 22/05/2024 4213677739 PARAS INDIAN OVERSEAS BANK(508541)
537 TILDA CH-16-007-085-001/53
(Budgahan) 		3316007000NRG25150520240966312 16/05/2024 malti bai 3316007WL018624 malti bai 00177 IOBA0002971 1140 1140 Processed 22/05/2024 4213677738 MALTI BAI INDIAN OVERSEAS BANK(508541)
538 TILDA CH-16-007-085-001/91
(Budgahan) 		3316007000NRG25150520240966325 16/05/2024 madhusudan 3316007WL018624 madhusudan 00177 IOBA0002971 1080 1080 Processed 22/05/2024 4213677727 MADHU VERMA INDIAN OVERSEAS BANK(508541)
539 TILDA CH-16-007-085-001/99-A
(Budgahan) 		3316007000NRG25150520240966327 16/05/2024 SAMARURAM 3316007WL018624 SAMARURAM 00177 IOBA0002971 570 570 Processed 22/05/2024 4213677737 SAMARU INDIAN OVERSEAS BANK(508541)
SubTotal 18090 18090
540 TILDA CH-16-007-036-002/65
(Sarphonga) 		3316007000NRG25150520240959759 16/05/2024 Bangalabai 3316007WL018456 Bangalabai 00354 PUNB0164020 1215 1215 Processed 22/05/2024 4213678103 BANGALA JANGDE PUNJAB NATIONAL BANK(508568)
541 TILDA CH-16-007-041-001/21
(SARARIDIH) 		3316007000NRG25150520240968508 16/05/2024 Devantin 3316007WL018661 Devantin 00354 PUNB0164020 800 800 Processed 22/05/2024 4213678072 DEVANTIN SAHU PUNJAB NATIONAL BANK(508568)
542 TILDA CH-16-007-058-001/107-A
(Mohrenga) 		3316007000NRG25150520240959158 16/05/2024 Dukalahin 3316007WL018448 Dukalahin 00354 PUNB0164020 850 850 Processed 22/05/2024 4213677991 DUKALHIN BAI DHIWAR PUNJAB NATIONAL BANK(508568)
543 TILDA CH-16-007-058-001/167-A
(Mohrenga) 		3316007000NRG25150520240959190 16/05/2024 SHIVBATI DHIWAR 3316007WL018448 SHIVBATI DHIWAR 00354 PUNB0164020 900 900 Processed 22/05/2024 4213677608 SHIVBATI DHIWAR PUNJAB NATIONAL BANK(508568)
544 TILDA CH-16-007-058-001/285-A
(Mohrenga) 		3316007000NRG25150520240959238 16/05/2024 bindu 3316007WL018448 bindu 00354 PUNB0164020 800 800 Processed 22/05/2024 4213677594 BINDU PUNJAB NATIONAL BANK(508568)
545 TILDA CH-16-007-058-001/4
(Mohrenga) 		3316007000NRG25150520240959260 16/05/2024 AHILYA BAI VERMA 3316007WL018448 AHILYA BAI VERMA 00354 PUNB0164020 840 840 Processed 22/05/2024 4213677357 AHILYA BAI VERMA WO NARENDRA VERMA PUNJAB NATIONAL BANK(508568)
546 TILDA CH-16-007-058-001/468-A
(Mohrenga) 		3316007000NRG25150520240959277 16/05/2024 sitanshu kannauje 3316007WL018448 sitanshu kannauje 00354 PUNB0164020 850 850 Processed 22/05/2024 4213677593 SHITANSHU KANNAUJE S/O JANT RAM KANNAUJE PUNJAB NATIONAL BANK(508568)
SubTotal 6255 6255
547 TILDA CH-16-007-085-001/21
(Budgahan) 		3316007000NRG25150520240966300 16/05/2024 jhumka ram 3316007WL018624 jhumka ram 00354 PUNB0203000 760 760 Processed 22/05/2024 4213677371 JHUMKA RAM YADAV S O BANK OF BARODA(606985)
SubTotal 760 760
548 TILDA CH-16-007-043-001/138-A
(Chataud) 		3316007000NRG25150520240959764 16/05/2024 ahilya 3316007WL018457 ahilya 00354 PUNB0611600 1100 1100 Processed 22/05/2024 4213677611 AHILYA NISHAD WO MAN BANK OF BARODA(606985)
549 TILDA CH-16-007-058-001/1
(Mohrenga) 		3316007000NRG25150520240959150 16/05/2024 Suruj 3316007WL018448 Suruj 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677547 SURUJ BAI YADAV PUNJAB NATIONAL BANK(508568)
550 TILDA CH-16-007-058-001/1-A
(Mohrenga) 		3316007000NRG25150520240959151 16/05/2024 YASHODA 3316007WL018448 YASHODA 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677372 YASHODA YADAV WO GOKUL YADAV PUNJAB NATIONAL BANK(508568)
551 TILDA CH-16-007-058-001/100-B
(Mohrenga) 		3316007000NRG25150520240959152 16/05/2024 anita verma 3316007WL018448 anita verma 00354 PUNB0611600 950 950 Processed 22/05/2024 4213677453 ANITA VERMA PUNJAB NATIONAL BANK(508568)
552 TILDA CH-16-007-058-001/101-A
(Mohrenga) 		3316007000NRG25150520240959153 16/05/2024 RAJESHWARI 3316007WL018448 RAJESHWARI 00354 PUNB0611600 1050 1050 Processed 22/05/2024 4213677455 RAJESHWARI VERMA WO SUSHIL KUMAR VERMA PUNJAB NATIONAL BANK(508568)
553 TILDA CH-16-007-058-001/102
(Mohrenga) 		3316007000NRG25150520240959154 16/05/2024 Chhedan 3316007WL018448 Chhedan 00354 PUNB0611600 950 950 Processed 22/05/2024 4213678016 CHHEDAN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
554 TILDA CH-16-007-058-001/105
(Mohrenga) 		3316007000NRG25150520240959156 16/05/2024 MADAN 3316007WL018448 MADAN 00354 PUNB0611600 950 950 Processed 22/05/2024 4213677440 MADAN LAL YADAV PUNJAB NATIONAL BANK(508568)
555 TILDA CH-16-007-058-001/106
(Mohrenga) 		3316007000NRG25150520240959157 16/05/2024 devkumari 3316007WL018448 devkumari 00354 PUNB0611600 480 480 Processed 22/05/2024 4213677623 DEVKUMARI SINHA PUNJAB NATIONAL BANK(508568)
556 TILDA CH-16-007-058-001/107-B
(Mohrenga) 		3316007000NRG25150520240959159 16/05/2024 Punam 3316007WL018448 Punam 00354 PUNB0611600 800 800 Processed 22/05/2024 4213677513 PUNAM DHIVAR WO LEKHRAM DHIVAR PUNJAB NATIONAL BANK(508568)
557 TILDA CH-16-007-058-001/11
(Mohrenga) 		3316007000NRG25150520240959160 16/05/2024 REVTI BAI 3316007WL018448 REVTI BAI 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677383 REWATI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 TILDA CH-16-007-058-001/117
(Mohrenga) 		3316007000NRG25150520240959162 16/05/2024 YES KUMAR 3316007WL018448 YES KUMAR 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677441 SKUMAR DHIWAR PUNJAB NATIONAL BANK(508568)
559 TILDA CH-16-007-058-001/119
(Mohrenga) 		3316007000NRG25150520240959164 16/05/2024 Dhan shay 3316007WL018448 Dhan shay 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677551 DHANSAYA SAHOO HDFC BANK LTD(607152)
560 TILDA CH-16-007-058-001/12
(Mohrenga) 		3316007000NRG25150520240959165 16/05/2024 AMOLA BAI 3316007WL018448 AMOLA BAI 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677360 AMOLA DHIWAR PUNJAB NATIONAL BANK(508568)
561 TILDA CH-16-007-058-001/122
(Mohrenga) 		3316007000NRG25150520240959166 16/05/2024 SUNITA BAI 3316007WL018448 SUNITA BAI 00354 PUNB0611600 630 630 Processed 22/05/2024 4213677430 SUNITA BAI VERMA PUNJAB NATIONAL BANK(508568)
562 TILDA CH-16-007-058-001/123
(Mohrenga) 		3316007000NRG25150520240959167 16/05/2024 BHUNESHWAR 3316007WL018448 BHUNESHWAR 00354 PUNB0611600 1000 1000 Processed 22/05/2024 4213677560 BHUNESHWAR PRASAD VERMA PUNJAB NATIONAL BANK(508568)
563 TILDA CH-16-007-058-001/123
(Mohrenga) 		3316007000NRG25150520240959168 16/05/2024 NITA BAI 3316007WL018448 NITA BAI 00354 PUNB0611600 1000 1000 Processed 22/05/2024 4213677558 ANITA BAI VERMA PUNJAB NATIONAL BANK(508568)
564 TILDA CH-16-007-058-001/124
(Mohrenga) 		3316007000NRG25150520240959169 16/05/2024 BUDHYARIN BAI 3316007WL018448 BUDHYARIN BAI 00354 PUNB0611600 950 950 Processed 22/05/2024 4213677543 BUDHYARIN PATEL PUNJAB NATIONAL BANK(508568)
565 TILDA CH-16-007-058-001/124-A
(Mohrenga) 		3316007000NRG25150520240959170 16/05/2024 Parvati Patel 3316007WL018448 Parvati Patel 00354 PUNB0611600 950 950 Processed 22/05/2024 4213677614 PARVATI PATEL PUNJAB NATIONAL BANK(508568)
566 TILDA CH-16-007-058-001/124-B
(Mohrenga) 		3316007000NRG25150520240959171 16/05/2024 dipika patel 3316007WL018448 dipika patel 00354 PUNB0611600 950 950 Processed 22/05/2024 4213677612 DIPIKA PATEL PUNJAB NATIONAL BANK(508568)
567 TILDA CH-16-007-058-001/126
(Mohrenga) 		3316007000NRG25150520240959172 16/05/2024 GANGA PRASAD 3316007WL018448 GANGA PRASAD 00354 PUNB0611600 800 800 Processed 22/05/2024 4213677559 GANGA PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 TILDA CH-16-007-058-001/140
(Mohrenga) 		3316007000NRG25150520240959174 16/05/2024 GUJA 3316007WL018448 GUJA 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677563 GUNJA BAI SAHU PUNJAB NATIONAL BANK(508568)
569 TILDA CH-16-007-058-001/141
(Mohrenga) 		3316007000NRG25150520240959175 16/05/2024 KUMARI 3316007WL018448 KUMARI 00354 PUNB0611600 800 800 Processed 22/05/2024 4213677945 KUMARI BAI W/O-RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
570 TILDA CH-16-007-058-001/142
(Mohrenga) 		3316007000NRG25150520240959176 16/05/2024 manju bai sahu 3316007WL018448 manju bai sahu 00354 PUNB0611600 1050 1050 Processed 22/05/2024 4213677454 MANJU BAI SAHU W/O MAHENDRA KUMAR SAHU PUNJAB NATIONAL BANK(508568)
571 TILDA CH-16-007-058-001/15
(Mohrenga) 		3316007000NRG25150520240959177 16/05/2024 Nira bai 3316007WL018448 Nira bai 00354 PUNB0611600 850 850 Processed 22/05/2024 4213678017 NEERA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
572 TILDA CH-16-007-058-001/154
(Mohrenga) 		3316007000NRG25150520240959178 16/05/2024 RAMESHWARI 3316007WL018448 RAMESHWARI 00354 PUNB0611600 800 800 Processed 22/05/2024 4213677998 RAMESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 TILDA CH-16-007-058-001/154-A
(Mohrenga) 		3316007000NRG25150520240959179 16/05/2024 JITENDRA 3316007WL018448 JITENDRA 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677527 JEETENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
574 TILDA CH-16-007-058-001/160
(Mohrenga) 		3316007000NRG25150520240959182 16/05/2024 PYARI BAI 3316007WL018448 PYARI BAI 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677379 PYARI BAI WISHVKARMA BANK OF BARODA(606985)
575 TILDA CH-16-007-058-001/161
(Mohrenga) 		3316007000NRG25150520240959183 16/05/2024 aarati 3316007WL018448 aarati 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677458 AARTI DHIWAR PUNJAB NATIONAL BANK(508568)
576 TILDA CH-16-007-058-001/161-A
(Mohrenga) 		3316007000NRG25150520240959184 16/05/2024 GODAWARI 3316007WL018448 GODAWARI 00354 PUNB0611600 900 900 Processed 22/05/2024 4213678095 GODAVARI BAI DHIWAR WO SHATRUHAN DHIWAR PUNJAB NATIONAL BANK(508568)
577 TILDA CH-16-007-058-001/161-B
(Mohrenga) 		3316007000NRG25150520240959185 16/05/2024 GIRIJA 3316007WL018448 GIRIJA 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677467 GIRJA BAI DHIWAR PUNJAB NATIONAL BANK(508568)
578 TILDA CH-16-007-058-001/163
(Mohrenga) 		3316007000NRG25150520240959186 16/05/2024 SAHAS RAM 3316007WL018448 SAHAS RAM 00354 PUNB0611600 950 950 Processed 22/05/2024 4213677425 SAHAS RAM SAHU SO JETHU RAM SAHU PUNJAB NATIONAL BANK(508568)
579 TILDA CH-16-007-058-001/164
(Mohrenga) 		3316007000NRG25150520240959187 16/05/2024 ROOPA BAI 3316007WL018448 ROOPA BAI 00354 PUNB0611600 900 900 Processed 22/05/2024 4213678093 RUPA BAI VERMA WO CHAITRAM VERMA PUNJAB NATIONAL BANK(508568)
580 TILDA CH-16-007-058-001/167
(Mohrenga) 		3316007000NRG25150520240959188 16/05/2024 SUKHIYA BAI 3316007WL018448 SUKHIYA BAI 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677999 SUKHIYA DHIWAR PUNJAB NATIONAL BANK(508568)
581 TILDA CH-16-007-058-001/168-A
(Mohrenga) 		3316007000NRG25150520240959192 16/05/2024 HEMLAL 3316007WL018448 HEMLAL 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677380 HEMLAL DHIWAR PUNJAB NATIONAL BANK(508568)
582 TILDA CH-16-007-058-001/169
(Mohrenga) 		3316007000NRG25150520240959193 16/05/2024 DURPATI BAI 3316007WL018448 DURPATI BAI 00354 PUNB0611600 340 340 Processed 22/05/2024 4213678089 DROUPATI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
583 TILDA CH-16-007-058-001/17
(Mohrenga) 		3316007000NRG25150520240959194 16/05/2024 MONGIYA BAI 3316007WL018448 MONGIYA BAI 00354 PUNB0611600 800 800 Processed 22/05/2024 4213677942 MUNGIYABAI SAHOO W/O-MALIKRAM SAHOO PUNJAB NATIONAL BANK(508568)
584 TILDA CH-16-007-058-001/170
(Mohrenga) 		3316007000NRG25150520240959195 16/05/2024 LALITA BAI 3316007WL018448 LALITA BAI 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677561 LALIYA BAI YADAV PUNJAB NATIONAL BANK(508568)
585 TILDA CH-16-007-058-001/172
(Mohrenga) 		3316007000NRG25150520240959196 16/05/2024 KANTI BAI 3316007WL018448 KANTI BAI 00354 PUNB0611600 850 850 Processed 22/05/2024 4213678091 KANTI BAI SAHU PUNJAB NATIONAL BANK(508568)
586 TILDA CH-16-007-058-001/174-A
(Mohrenga) 		3316007000NRG25150520240959198 16/05/2024 NEERA BAI 3316007WL018448 NEERA BAI 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677564 NIRA BAI SAHU PUNJAB NATIONAL BANK(508568)
587 TILDA CH-16-007-058-001/174-A
(Mohrenga) 		3316007000NRG25150520240959197 16/05/2024 sanjay 3316007WL018448 sanjay 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677522 SANJAY KUMAR SAHU PUNJAB NATIONAL BANK(508568)
588 TILDA CH-16-007-058-001/176
(Mohrenga) 		3316007000NRG25150520240959199 16/05/2024 PURNIMA 3316007WL018448 PURNIMA 00354 PUNB0611600 900 900 Processed 22/05/2024 4213678088 PURNIMA VERMA PUNJAB NATIONAL BANK(508568)
589 TILDA CH-16-007-058-001/18
(Mohrenga) 		3316007000NRG25150520240959200 16/05/2024 HEMBATI 3316007WL018448 HEMBATI 00354 PUNB0611600 950 950 Processed 22/05/2024 4213677993 HEMBAI DHIWAR WO LAKHAN LAL DHIWAR PUNJAB NATIONAL BANK(508568)
590 TILDA CH-16-007-058-001/188
(Mohrenga) 		3316007000NRG25150520240959201 16/05/2024 SAVITRI BAI 3316007WL018448 SAVITRI BAI 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677952 SAVITRI SINHA PUNJAB NATIONAL BANK(508568)
591 TILDA CH-16-007-058-001/19
(Mohrenga) 		3316007000NRG25150520240959202 16/05/2024 DASHODA BAI 3316007WL018448 DASHODA BAI 00354 PUNB0611600 800 800 Processed 22/05/2024 4213677938 YASHODABAI SAHU W/O-HIROORAM SAHOO PUNJAB NATIONAL BANK(508568)
592 TILDA CH-16-007-058-001/2
(Mohrenga) 		3316007000NRG25150520240959203 16/05/2024 PARVATI 3316007WL018448 PARVATI 00354 PUNB0611600 850 850 Processed 22/05/2024 4213678094 PARVATI BAI DHIWAR WO DULARU RAM DHIWAR PUNJAB NATIONAL BANK(508568)
593 TILDA CH-16-007-058-001/202-A
(Mohrenga) 		3316007000NRG25150520240959204 16/05/2024 pawan kumar 3316007WL018448 pawan kumar 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677597 PAWAN KUMAR VERMA PUNJAB NATIONAL BANK(508568)
594 TILDA CH-16-007-058-001/212
(Mohrenga) 		3316007000NRG25150520240959205 16/05/2024 HEMIN 3316007WL018448 HEMIN 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677361 HEMIN BAI SAHU WO JAGDISH SAHU PUNJAB NATIONAL BANK(508568)
595 TILDA CH-16-007-058-001/214
(Mohrenga) 		3316007000NRG25150520240959206 16/05/2024 KANTI BAI 3316007WL018448 KANTI BAI 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677939 KANTIBAI SAHU W/O-RAMKHELAVAN SAHU PUNJAB NATIONAL BANK(508568)
596 TILDA CH-16-007-058-001/215
(Mohrenga) 		3316007000NRG25150520240959207 16/05/2024 KUMARI BAI 3316007WL018448 KUMARI BAI 00354 PUNB0611600 1050 1050 Processed 22/05/2024 4213678101 KUMARI BAI VERMA PUNJAB NATIONAL BANK(508568)
597 TILDA CH-16-007-058-001/22
(Mohrenga) 		3316007000NRG25150520240959209 16/05/2024 MONGARA BAI 3316007WL018448 MONGARA BAI 00354 PUNB0611600 340 340 Processed 22/05/2024 4213677363 MONGRA DHIWAR WO KHEMULAL DHIWAR PUNJAB NATIONAL BANK(508568)
598 TILDA CH-16-007-058-001/220
(Mohrenga) 		3316007000NRG25150520240959210 16/05/2024 SOHADRA 3316007WL018448 SOHADRA 00354 PUNB0611600 1215 1215 Processed 22/05/2024 4213678092 SOHDRA DHIWAR PUNJAB NATIONAL BANK(508568)
599 TILDA CH-16-007-058-001/232
(Mohrenga) 		3316007000NRG25150520240959211 16/05/2024 ISHWAR SINHA 3316007WL018448 ISHWAR SINHA 00354 PUNB0611600 1215 1215 Processed 22/05/2024 4213677456 MISS ISHWARI SINHA STATE BANK OF INDIA(508548)
600 TILDA CH-16-007-058-001/232-A
(Mohrenga) 		3316007000NRG25150520240959212 16/05/2024 DHANESHWARI 3316007WL018448 DHANESHWARI 00354 PUNB0611600 480 480 Processed 22/05/2024 4213677943 DHANESHWARI SINHA W/O-CHOWARAM SINHA PUNJAB NATIONAL BANK(508568)
601 TILDA CH-16-007-058-001/237
(Mohrenga) 		3316007000NRG25150520240959214 16/05/2024 bhagirathi 3316007WL018448 bhagirathi 00354 PUNB0611600 680 680 Processed 22/05/2024 4213677514 Mr. BHAGIRATHI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
602 TILDA CH-16-007-058-001/237
(Mohrenga) 		3316007000NRG25150520240959213 16/05/2024 UMA BAI 3316007WL018448 UMA BAI 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677542 UMA BAI SAHU W/O BIRJHU RAM PUNJAB NATIONAL BANK(508568)
603 TILDA CH-16-007-058-001/25
(Mohrenga) 		3316007000NRG25150520240959215 16/05/2024 LAXMI BAI 3316007WL018448 LAXMI BAI 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677459 LACHCHHNI SAHU PUNJAB NATIONAL BANK(508568)
604 TILDA CH-16-007-058-001/265
(Mohrenga) 		3316007000NRG25150520240959216 16/05/2024 SUNITA BAI 3316007WL018448 SUNITA BAI 00354 PUNB0611600 950 950 Processed 22/05/2024 4213677422 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
605 TILDA CH-16-007-058-001/270
(Mohrenga) 		3316007000NRG25150520240959220 16/05/2024 SAVITA 3316007WL018448 SAVITA 00354 PUNB0611600 950 950 Processed 22/05/2024 4213677607 SAVITA SAHU HDFC BANK LTD(607152)
606 TILDA CH-16-007-058-001/272
(Mohrenga) 		3316007000NRG25150520240959223 16/05/2024 SARSWATI 3316007WL018448 SARSWATI 00354 PUNB0611600 720 720 Processed 22/05/2024 4213677600 SARSWATI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
607 TILDA CH-16-007-058-001/277-A
(Mohrenga) 		3316007000NRG25150520240959225 16/05/2024 RAJKUMARI 3316007WL018448 RAJKUMARI 00354 PUNB0611600 950 950 Processed 22/05/2024 4213678098 RAJKUMARI SAHU BANK OF BARODA(606985)
608 TILDA CH-16-007-058-001/280
(Mohrenga) 		3316007000NRG25150520240959226 16/05/2024 NIKUNVAR 3316007WL018448 NIKUNVAR 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677373 NILKUNWAR VERMA PUNJAB NATIONAL BANK(508568)
609 TILDA CH-16-007-058-001/280-A
(Mohrenga) 		3316007000NRG25150520240959228 16/05/2024 Dulourin 3316007WL018448 Dulourin 00354 PUNB0611600 850 850 Rejected 22/05/2024 4213677545 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
610 TILDA CH-16-007-058-001/280-A
(Mohrenga) 		3316007000NRG25150520240959227 16/05/2024 niranjan 3316007WL018448 niranjan 00354 PUNB0611600 760 760 Processed 22/05/2024 4213677362 NIRANJAN VERMA PUNJAB NATIONAL BANK(508568)
611 TILDA CH-16-007-058-001/281
(Mohrenga) 		3316007000NRG25150520240959229 16/05/2024 NARAYAN 3316007WL018448 NARAYAN 00354 PUNB0611600 800 800 Processed 22/05/2024 4213677457 NARAYAN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
612 TILDA CH-16-007-058-001/281-B
(Mohrenga) 		3316007000NRG25150520240959231 16/05/2024 UTTRA SAHU 3316007WL018448 UTTRA SAHU 00354 PUNB0611600 380 380 Processed 22/05/2024 4213677562 UTTARA SAHU PUNJAB NATIONAL BANK(508568)
613 TILDA CH-16-007-058-001/282-A
(Mohrenga) 		3316007000NRG25150520240959232 16/05/2024 SHILEDNRI 3316007WL018448 SHILEDNRI 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677599 SHAILENDRI VERMA PUNJAB NATIONAL BANK(508568)
614 TILDA CH-16-007-058-001/283
(Mohrenga) 		3316007000NRG25150520240959233 16/05/2024 RUPCHAND 3316007WL018448 RUPCHAND 00354 PUNB0611600 320 320 Processed 22/05/2024 4213677532 RUPCHAND DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
615 TILDA CH-16-007-058-001/283
(Mohrenga) 		3316007000NRG25150520240959234 16/05/2024 SAKUN BAI 3316007WL018448 SAKUN BAI 00354 PUNB0611600 800 800 Processed 22/05/2024 4213677515 SHAKUN BAI DHIWAR WO RUPCHAND DHIWAR PUNJAB NATIONAL BANK(508568)
616 TILDA CH-16-007-058-001/284
(Mohrenga) 		3316007000NRG25150520240959235 16/05/2024 RUKHMANI 3316007WL018448 RUKHMANI 00354 PUNB0611600 480 480 Processed 22/05/2024 4213678096 RUKHMANI BAI SINHA WO ROSHN SINHA PUNJAB NATIONAL BANK(508568)
617 TILDA CH-16-007-058-001/285
(Mohrenga) 		3316007000NRG25150520240959237 16/05/2024 RAMBAI 3316007WL018448 RAMBAI 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677604 RAM BAI YADAV PUNJAB NATIONAL BANK(508568)
618 TILDA CH-16-007-058-001/285-C
(Mohrenga) 		3316007000NRG25150520240959239 16/05/2024 bhuneshwari yadav 3316007WL018448 bhuneshwari yadav 00354 PUNB0611600 800 800 Processed 22/05/2024 4213677609 BHUNESHWARI YADAV PUNJAB NATIONAL BANK(508568)
619 TILDA CH-16-007-058-001/290
(Mohrenga) 		3316007000NRG25150520240959240 16/05/2024 DULARI BAI 3316007WL018448 DULARI BAI 00354 PUNB0611600 950 950 Processed 22/05/2024 4213677954 DULARI SAHU WO LAXMAN PRASAD SAHU PUNJAB NATIONAL BANK(508568)
620 TILDA CH-16-007-058-001/294
(Mohrenga) 		3316007000NRG25150520240959242 16/05/2024 parmeshwar 3316007WL018448 parmeshwar 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677489 PARMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
621 TILDA CH-16-007-058-001/295
(Mohrenga) 		3316007000NRG25150520240959243 16/05/2024 SIRVANTIN 3316007WL018448 SIRVANTIN 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677358 SIRVANTIN BAI DHIWAR PUNJAB NATIONAL BANK(508568)
622 TILDA CH-16-007-058-001/295-A
(Mohrenga) 		3316007000NRG25150520240959244 16/05/2024 ganga bai 3316007WL018448 ganga bai 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677460 GANGA BAI DHIWAR PUNJAB NATIONAL BANK(508568)
623 TILDA CH-16-007-058-001/298-A
(Mohrenga) 		3316007000NRG25150520240959245 16/05/2024 BHUVAN LAL 3316007WL018448 BHUVAN LAL 00354 PUNB0611600 1215 1215 Processed 22/05/2024 4213677548 BHUVAN VERMA PUNJAB NATIONAL BANK(508568)
624 TILDA CH-16-007-058-001/301
(Mohrenga) 		3316007000NRG25150520240959246 16/05/2024 JANKI BAI 3316007WL018448 JANKI BAI 00354 PUNB0611600 800 800 Processed 22/05/2024 4213677596 JANKI BAI SAHU PUNJAB NATIONAL BANK(508568)
625 TILDA CH-16-007-058-001/307
(Mohrenga) 		3316007000NRG25150520240959247 16/05/2024 CHETAN BAI 3316007WL018448 CHETAN BAI 00354 PUNB0611600 1215 1215 Processed 22/05/2024 4213677449 CHETNA WO VIJAY KUMAR VERMA PUNJAB NATIONAL BANK(508568)
626 TILDA CH-16-007-058-001/308
(Mohrenga) 		3316007000NRG25150520240959248 16/05/2024 kantibai 3316007WL018448 kantibai 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677528 KUNTIBAI SAHU W/O-RAMKISHUN SAHU PUNJAB NATIONAL BANK(508568)
627 TILDA CH-16-007-058-001/310
(Mohrenga) 		3316007000NRG25150520240959249 16/05/2024 SHANTI BAI 3316007WL018448 SHANTI BAI 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677359 SHANTI BAI VERMA PUNJAB NATIONAL BANK(508568)
628 TILDA CH-16-007-058-001/322-A
(Mohrenga) 		3316007000NRG25150520240959250 16/05/2024 ANJU 3316007WL018448 ANJU 00354 PUNB0611600 640 640 Processed 22/05/2024 4213678102 ANJOOBAI VERMA ANGESHVAR PRASAD VERMA PUNJAB NATIONAL BANK(508568)
629 TILDA CH-16-007-058-001/332
(Mohrenga) 		3316007000NRG25150520240959251 16/05/2024 VISHNU 3316007WL018448 VISHNU 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677549 VISHNUPRASAD SINHA SO LOKNATH SINHA PUNJAB NATIONAL BANK(508568)
630 TILDA CH-16-007-058-001/343
(Mohrenga) 		3316007000NRG25150520240959252 16/05/2024 CHETAN BAI 3316007WL018448 CHETAN BAI 00354 PUNB0611600 800 800 Processed 22/05/2024 4213678090 CHETAN BAI VERMA W O BANK OF BARODA(606985)
631 TILDA CH-16-007-058-001/344
(Mohrenga) 		3316007000NRG25150520240959253 16/05/2024 CHUNNU LAL 3316007WL018448 CHUNNU LAL 00354 PUNB0611600 760 760 Processed 22/05/2024 4213677553 CHUNNU LAL SAHU AXIS BANK(607153)
632 TILDA CH-16-007-058-001/349
(Mohrenga) 		3316007000NRG25150520240959254 16/05/2024 ISHWARI 3316007WL018448 ISHWARI 00354 PUNB0611600 850 850 Rejected 22/05/2024 4213677519 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TILDA CH-16-007-058-001/350
(Mohrenga) 		3316007000NRG25150520240959255 16/05/2024 ISHWARI 3316007WL018448 ISHWARI 00354 PUNB0611600 1050 1050 Processed 22/05/2024 4213678086 ISHWARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
634 TILDA CH-16-007-058-001/359
(Mohrenga) 		3316007000NRG25150520240959256 16/05/2024 CHHEDI LAL 3316007WL018448 CHHEDI LAL 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677424 CHEDI LAL SINHA PUNJAB NATIONAL BANK(508568)
635 TILDA CH-16-007-058-001/359-A
(Mohrenga) 		3316007000NRG25150520240959257 16/05/2024 Bhumika bai 3316007WL018448 Bhumika bai 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677606 BHUMIKA BAI WO SHIVNANDAN SINHA PUNJAB NATIONAL BANK(508568)
636 TILDA CH-16-007-058-001/40
(Mohrenga) 		3316007000NRG25150520240959262 16/05/2024 Ramcharn 3316007WL018448 Ramcharn 00354 PUNB0611600 950 950 Processed 22/05/2024 4213677423 RAMCHARAN S/O MEHTTAR PUNJAB NATIONAL BANK(508568)
637 TILDA CH-16-007-058-001/411
(Mohrenga) 		3316007000NRG25150520240959263 16/05/2024 JHUNIYA 3316007WL018448 JHUNIYA 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677992 JHUNIYA W O SANTOSH BANK OF BARODA(606985)
638 TILDA CH-16-007-058-001/412
(Mohrenga) 		3316007000NRG25150520240959264 16/05/2024 LATA 3316007WL018448 LATA 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677418 LATA BAI DHIWAR WO HEMLAL DHIWAR PUNJAB NATIONAL BANK(508568)
639 TILDA CH-16-007-058-001/415
(Mohrenga) 		3316007000NRG25150520240959265 16/05/2024 VIJAY 3316007WL018448 VIJAY 00354 PUNB0611600 950 950 Processed 22/05/2024 4213678097 VIJAY VERMA SO SAMARU VERMA PUNJAB NATIONAL BANK(508568)
640 TILDA CH-16-007-058-001/416
(Mohrenga) 		3316007000NRG25150520240959266 16/05/2024 NAMDEV 3316007WL018448 NAMDEV 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677950 NAMDEV SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
641 TILDA CH-16-007-058-001/421
(Mohrenga) 		3316007000NRG25150520240959267 16/05/2024 RUKHMANI 3316007WL018448 RUKHMANI 00354 PUNB0611600 800 800 Processed 22/05/2024 4213677602 RUKHMANI BAI SAHU BANK OF BARODA(606985)
642 TILDA CH-16-007-058-001/430
(Mohrenga) 		3316007000NRG25150520240959269 16/05/2024 DEVKI 3316007WL018448 DEVKI 00354 PUNB0611600 420 420 Processed 22/05/2024 4213678099 DEVKI BAI VERMA PUNJAB NATIONAL BANK(508568)
643 TILDA CH-16-007-058-001/432
(Mohrenga) 		3316007000NRG25150520240959270 16/05/2024 uttara bai 3316007WL018448 uttara bai 00354 PUNB0611600 950 950 Processed 22/05/2024 4213677463 UTTRA BAIVARMA W O S BANK OF BARODA(606985)
644 TILDA CH-16-007-058-001/437
(Mohrenga) 		3316007000NRG25150520240959271 16/05/2024 AGATRAM 3316007WL018448 AGATRAM 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677557 AGATRAM VARMA HDFC BANK LTD(607152)
645 TILDA CH-16-007-058-001/443
(Mohrenga) 		3316007000NRG25150520240959272 16/05/2024 SAVITRI 3316007WL018448 SAVITRI 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677466 SAVITRI BAI DHIVAR INDIAN OVERSEAS BANK(508541)
646 TILDA CH-16-007-058-001/45
(Mohrenga) 		3316007000NRG25150520240959273 16/05/2024 PRITI DEVI 3316007WL018448 PRITI DEVI 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677941 PRITI SAHOO W/O-TORNLAL SAHOO PUNJAB NATIONAL BANK(508568)
647 TILDA CH-16-007-058-001/454
(Mohrenga) 		3316007000NRG25150520240959275 16/05/2024 SARSWATI 3316007WL018448 SARSWATI 00354 PUNB0611600 680 680 Processed 22/05/2024 4213677546 SARASVATI DHIVAR PUNJAB NATIONAL BANK(508568)
648 TILDA CH-16-007-058-001/460
(Mohrenga) 		3316007000NRG25150520240959276 16/05/2024 SARSWATI 3316007WL018448 SARSWATI 00354 PUNB0611600 340 340 Processed 22/05/2024 4213677568 SARSWATI BAI VERMA PUNJAB NATIONAL BANK(508568)
649 TILDA CH-16-007-058-001/479
(Mohrenga) 		3316007000NRG25150520240959279 16/05/2024 SAVITRI 3316007WL018448 SAVITRI 00354 PUNB0611600 320 320 Processed 22/05/2024 4213678100 SAVITRI VERMA PUNJAB NATIONAL BANK(508568)
650 TILDA CH-16-007-058-001/484
(Mohrenga) 		3316007000NRG25150520240959280 16/05/2024 SARITA 3316007WL018448 SARITA 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677555 SARITA BAI SAHU PUNJAB NATIONAL BANK(508568)
651 TILDA CH-16-007-058-001/487
(Mohrenga) 		3316007000NRG25150520240959281 16/05/2024 Fulkunwar 3316007WL018448 Fulkunwar 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677567 FULKUNWAR VERMA PUNJAB NATIONAL BANK(508568)
652 TILDA CH-16-007-058-001/488
(Mohrenga) 		3316007000NRG25150520240959282 16/05/2024 rani 3316007WL018448 rani 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677554 RANI BAI VERMA PUNJAB NATIONAL BANK(508568)
653 TILDA CH-16-007-058-001/49
(Mohrenga) 		3316007000NRG25150520240959283 16/05/2024 GEETA BAI 3316007WL018448 GEETA BAI 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677426 GEETA DHIWAR PUNJAB NATIONAL BANK(508568)
654 TILDA CH-16-007-058-001/502
(Mohrenga) 		3316007000NRG25150520240959286 16/05/2024 RUKHMANI 3316007WL018448 RUKHMANI 00354 PUNB0611600 570 570 Processed 22/05/2024 4213677552 RUKHMANI SAHU PUNJAB NATIONAL BANK(508568)
655 TILDA CH-16-007-058-001/505
(Mohrenga) 		3316007000NRG25150520240959288 16/05/2024 ANJANI 3316007WL018448 ANJANI 00354 PUNB0611600 800 800 Processed 22/05/2024 4213677556 ANJANI SAHU PUNJAB NATIONAL BANK(508568)
656 TILDA CH-16-007-058-001/510
(Mohrenga) 		3316007000NRG25150520240959289 16/05/2024 Heera lal 3316007WL018448 Heera lal 00354 PUNB0611600 320 320 Processed 22/05/2024 4213677598 HIRA LAL VERMA UNION BANK OF INDIA(508500)
657 TILDA CH-16-007-058-001/512
(Mohrenga) 		3316007000NRG25150520240959290 16/05/2024 JANKI 3316007WL018448 JANKI 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677461 JANKI BAI SAHU PUNJAB NATIONAL BANK(508568)
658 TILDA CH-16-007-058-001/517
(Mohrenga) 		3316007000NRG25150520240959291 16/05/2024 NITA 3316007WL018448 NITA 00354 PUNB0611600 950 950 Processed 22/05/2024 4213677465 NITA YADAV PUNJAB NATIONAL BANK(508568)
659 TILDA CH-16-007-058-001/536
(Mohrenga) 		3316007000NRG25150520240959294 16/05/2024 damin 3316007WL018448 damin 00354 PUNB0611600 1215 1215 Processed 22/05/2024 4213677450 DAMIN SAHU PUNJAB NATIONAL BANK(508568)
660 TILDA CH-16-007-058-001/544
(Mohrenga) 		3316007000NRG25150520240959295 16/05/2024 pramila sahu 3316007WL018448 pramila sahu 00354 PUNB0611600 640 640 Processed 22/05/2024 4213677533 PRAMILA SAHU WO DOMAR SINGH PUNJAB NATIONAL BANK(508568)
661 TILDA CH-16-007-058-001/544-A
(Mohrenga) 		3316007000NRG25150520240959296 16/05/2024 DURGA SAHU 3316007WL018448 DURGA SAHU 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677680 DURGA SAHU PUNJAB NATIONAL BANK(508568)
662 TILDA CH-16-007-058-001/544-B
(Mohrenga) 		3316007000NRG25150520240959297 16/05/2024 KAVITA 3316007WL018448 KAVITA 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677534 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
663 TILDA CH-16-007-058-001/545
(Mohrenga) 		3316007000NRG25150520240959298 16/05/2024 bhagwati 3316007WL018448 bhagwati 00354 PUNB0611600 1000 1000 Processed 22/05/2024 4213677566 BHAGVATI SAHU PUNJAB NATIONAL BANK(508568)
664 TILDA CH-16-007-058-001/552
(Mohrenga) 		3316007000NRG25150520240959300 16/05/2024 SANJAY KUMAR 3316007WL018448 SANJAY KUMAR 00354 PUNB0611600 950 950 Processed 22/05/2024 4213677490 SANJAY VARMA S/O- NARENDRA PUNJAB NATIONAL BANK(508568)
665 TILDA CH-16-007-058-001/554
(Mohrenga) 		3316007000NRG25150520240959303 16/05/2024 savitri 3316007WL018448 savitri 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677488 SAVITRI VERMA PUNJAB NATIONAL BANK(508568)
666 TILDA CH-16-007-058-001/575
(Mohrenga) 		3316007000NRG25150520240959306 16/05/2024 skaun bai sahu 3316007WL018448 skaun bai sahu 00354 PUNB0611600 950 950 Processed 22/05/2024 4213677464 Mrs. SAKUN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
667 TILDA CH-16-007-058-001/583
(Mohrenga) 		3316007000NRG25150520240959307 16/05/2024 amrika dhiwar 3316007WL018448 amrika dhiwar 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677605 AMRIKA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
668 TILDA CH-16-007-058-001/586
(Mohrenga) 		3316007000NRG25150520240959308 16/05/2024 sushila 3316007WL018448 sushila 00354 PUNB0611600 720 720 Processed 22/05/2024 4213677462 SUSHILA VERMA PUNJAB NATIONAL BANK(508568)
669 TILDA CH-16-007-058-001/592
(Mohrenga) 		3316007000NRG25150520240959311 16/05/2024 Durgeshwari 3316007WL018448 Durgeshwari 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677613 DURGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
670 TILDA CH-16-007-058-001/596
(Mohrenga) 		3316007000NRG25150520240959312 16/05/2024 Khileshwari 3316007WL018448 Khileshwari 00354 PUNB0611600 840 840 Processed 22/05/2024 4213677610 KHILESWARI VERMA PUNJAB NATIONAL BANK(508568)
671 TILDA CH-16-007-058-001/598
(Mohrenga) 		3316007000NRG25150520240959313 16/05/2024 mukeshwari sahu 3316007WL018448 mukeshwari sahu 00354 PUNB0611600 170 170 Processed 22/05/2024 4213677624 MUKESHVARI SAHU UCO BANK(607066)
672 TILDA CH-16-007-058-001/60
(Mohrenga) 		3316007000NRG25150520240959314 16/05/2024 Mina Bai 3316007WL018448 Mina Bai 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677421 MEENA BAI SAHU PUNJAB NATIONAL BANK(508568)
673 TILDA CH-16-007-058-001/60-A
(Mohrenga) 		3316007000NRG25150520240959315 16/05/2024 RATNA 3316007WL018448 RATNA 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677951 RATNABAI SAHU W/O-PRIYTAM LAL SAHU PUNJAB NATIONAL BANK(508568)
674 TILDA CH-16-007-058-001/605
(Mohrenga) 		3316007000NRG25150520240959317 16/05/2024 sushula 3316007WL018448 sushula 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677550 SUSHILABAI SAHU PUNJAB NATIONAL BANK(508568)
675 TILDA CH-16-007-058-001/65
(Mohrenga) 		3316007000NRG25150520240959319 16/05/2024 rewati bai 3316007WL018448 rewati bai 00354 PUNB0611600 1050 1050 Processed 22/05/2024 4213677603 REWATI SAHU PUNJAB NATIONAL BANK(508568)
676 TILDA CH-16-007-058-001/66
(Mohrenga) 		3316007000NRG25150520240959320 16/05/2024 LOKESHWARI 3316007WL018448 LOKESHWARI 00354 PUNB0611600 720 720 Processed 22/05/2024 4213677565 LOKESHWARI VERMA PUNJAB NATIONAL BANK(508568)
677 TILDA CH-16-007-058-001/66-A
(Mohrenga) 		3316007000NRG25150520240959321 16/05/2024 SUDHA 3316007WL018448 SUDHA 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677601 SUDHA VERMA PUNJAB NATIONAL BANK(508568)
678 TILDA CH-16-007-058-001/87
(Mohrenga) 		3316007000NRG25150520240959322 16/05/2024 DULARI BAI 3316007WL018448 DULARI BAI 00354 PUNB0611600 850 850 Processed 22/05/2024 4213677382 DULARI YADAV PUNJAB NATIONAL BANK(508568)
679 TILDA CH-16-007-058-001/92
(Mohrenga) 		3316007000NRG25150520240959323 16/05/2024 LALA RAM 3316007WL018448 LALA RAM 00354 PUNB0611600 900 900 Processed 22/05/2024 4213677531 LALA RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
680 TILDA CH-16-007-058-001/95
(Mohrenga) 		3316007000NRG25150520240959324 16/05/2024 Parvati 3316007WL018448 Parvati 00354 PUNB0611600 320 320 Processed 22/05/2024 4213677544 PARVATI SINHA PUNJAB NATIONAL BANK(508568)
681 TILDA CH-16-007-069-001/213
(Kumhari) 		3316007000NRG25150520240962822 16/05/2024 Usha Bai 3316007WL018530 Usha Bai 00354 PUNB0611600 820 820 Processed 22/05/2024 4213678122 USHA BAI WO BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 111515 111515
682 TILDA CH-16-007-036-002/114-B
(Sarphonga) 		3316007000NRG25150520240959755 16/05/2024 Sita dhruw 3316007WL018456 Sita dhruw 00415 SBIN0001470 1215 1215 Processed 22/05/2024 4213677975 MRS SITA DHRUW STATE BANK OF INDIA(508548)
683 TILDA CH-16-007-036-002/26
(Sarphonga) 		3316007000NRG25150520240959756 16/05/2024 PREMIN 3316007WL018456 PREMIN 00415 SBIN0001470 243 243 Processed 22/05/2024 4213677973 MRS PREMIN BAI VERMA STATE BANK OF INDIA(508548)
684 TILDA CH-16-007-036-002/26
(Sarphonga) 		3316007000NRG25150520240959757 16/05/2024 RUKHMANI 3316007WL018456 RUKHMANI 00415 SBIN0001470 972 972 Processed 22/05/2024 4213677974 MRS RUKHMANI VERMA STATE BANK OF INDIA(508548)
685 TILDA CH-16-007-041-001/104
(SARARIDIH) 		3316007000NRG25150520240968443 16/05/2024 durga 3316007WL018661 durga 00415 SBIN0001470 800 800 Processed 22/05/2024 4213678063 MRS DURGA DHIWAR STATE BANK OF INDIA(508548)
686 TILDA CH-16-007-041-001/104
(SARARIDIH) 		3316007000NRG25150520240968442 16/05/2024 TAKESHWAR 3316007WL018661 TAKESHWAR 00415 SBIN0001470 800 800 Processed 22/05/2024 4213678058 Mr. TAKESHVAR DHIVR CHHATTISGARH GRAMIN BANK(607214)
687 TILDA CH-16-007-041-001/130
(SARARIDIH) 		3316007000NRG25150520240968458 16/05/2024 Amola 3316007WL018661 Amola 00415 SBIN0001470 884 884 Processed 22/05/2024 4213678005 AMOLA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
688 TILDA CH-16-007-058-001/269-A
(Mohrenga) 		3316007000NRG25150520240959219 16/05/2024 PUSHPA VERMA 3316007WL018448 PUSHPA VERMA 00415 SBIN0001470 680 680 Processed 22/05/2024 4213677969 MRS PUSHPA VERMA STATE BANK OF INDIA(508548)
689 TILDA CH-16-007-058-001/505
(Mohrenga) 		3316007000NRG25150520240959287 16/05/2024 SHRI RAM 3316007WL018448 SHRI RAM 00415 SBIN0001470 850 850 Processed 22/05/2024 4213677743 SHRIRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
690 TILDA CH-16-007-058-001/572
(Mohrenga) 		3316007000NRG25150520240959304 16/05/2024 premchand sinha 3316007WL018448 premchand sinha 00415 SBIN0001470 850 850 Processed 22/05/2024 4213677906 MR PREMCHAND SINHA STATE BANK OF INDIA(508548)
SubTotal 7294 7294
691 TILDA CH-16-007-069-001/310
(Kumhari) 		3316007000NRG25150520240962884 16/05/2024 khoman 3316007WL018530 khoman 00415 SBIN0003510 1380 1380 Processed 22/05/2024 4213677744 MR KHOMAN PATEL STATE BANK OF INDIA(508548)
SubTotal 1380 1380
692 TILDA CH-16-007-041-001/397
(SARARIDIH) 		3316007000NRG25150520240968565 16/05/2024 gopal 3316007WL018661 gopal 00415 SBIN0009997 200 200 Processed 22/05/2024 4213677908 GOPAL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
693 TILDA CH-16-007-041-001/397
(SARARIDIH) 		3316007000NRG25150520240968566 16/05/2024 Sangita 3316007WL018661 Sangita 00415 SBIN0009997 400 400 Processed 22/05/2024 4213677983 SANGITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
694 TILDA CH-16-007-041-001/398
(SARARIDIH) 		3316007000NRG25150520240968567 16/05/2024 DUKALHIN 3316007WL018661 DUKALHIN 00415 SBIN0009997 800 800 Processed 22/05/2024 4213677981 MRS DUKALHIN SAHU STATE BANK OF INDIA(508548)
695 TILDA CH-16-007-041-001/92
(SARARIDIH) 		3316007000NRG25150520240968613 16/05/2024 Sumitra 3316007WL018661 Sumitra 00415 SBIN0009997 884 884 Processed 22/05/2024 4213677972 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
696 TILDA CH-16-007-069-001/36
(Kumhari) 		3316007000NRG25150520240962895 16/05/2024 tripti 3316007WL018530 tripti 00415 SBIN0009997 1326 1326 Processed 22/05/2024 4213677905 Miss. TRIPTI SAHU D/O KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3610 3610
697 TILDA CH-16-007-058-001/273
(Mohrenga) 		3316007000NRG25150520240959224 16/05/2024 KHUBCHAND 3316007WL018448 KHUBCHAND 00415 SBIN0013658 1040 1040 Processed 22/05/2024 4213677976 MR KHUBCHAND VERMA STATE BANK OF INDIA(508548)
698 TILDA CH-16-007-058-001/294
(Mohrenga) 		3316007000NRG25150520240959241 16/05/2024 HEMLAL 3316007WL018448 HEMLAL 00415 SBIN0013658 850 850 Processed 22/05/2024 4213677907 MR HEMLAL YADAV STATE BANK OF INDIA(508548)
699 TILDA CH-16-007-058-001/453
(Mohrenga) 		3316007000NRG25150520240959274 16/05/2024 KULESHWARI 3316007WL018448 KULESHWARI 00415 SBIN0013658 850 850 Processed 22/05/2024 4213677977 KULESHWARI SAHU PUNJAB NATIONAL BANK(508568)
700 TILDA CH-16-007-058-001/50
(Mohrenga) 		3316007000NRG25150520240959284 16/05/2024 DULAR SINGH 3316007WL018448 DULAR SINGH 00415 SBIN0013658 900 900 Processed 22/05/2024 4213678067 DULAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
701 TILDA CH-16-007-058-001/528
(Mohrenga) 		3316007000NRG25150520240959292 16/05/2024 maheshwari 3316007WL018448 maheshwari 00415 SBIN0013658 680 680 Processed 22/05/2024 4213677966 MRS MAHESHWARI BAGHEL STATE BANK OF INDIA(508548)
702 TILDA CH-16-007-069-001/102
(Kumhari) 		3316007000NRG25150520240962721 16/05/2024 ANJANI 3316007WL018530 ANJANI 00415 SBIN0013658 1150 1150 Processed 22/05/2024 4213678057 MRS ANJANI PATEL STATE BANK OF INDIA(508548)
703 TILDA CH-16-007-069-001/102
(Kumhari) 		3316007000NRG25150520240962720 16/05/2024 Rajkumar 3316007WL018530 Rajkumar 00415 SBIN0013658 1380 1380 Processed 22/05/2024 4213677904 MR RAJKUMAR PATEL STATE BANK OF INDIA(508548)
704 TILDA CH-16-007-069-001/109
(Kumhari) 		3316007000NRG25150520240962728 16/05/2024 BHUPENDRA 3316007WL018530 BHUPENDRA 00415 SBIN0013658 1458 1458 Processed 22/05/2024 4213677987 MR BHUPENDRA PATEL STATE BANK OF INDIA(508548)
705 TILDA CH-16-007-069-001/109
(Kumhari) 		3316007000NRG25150520240962729 16/05/2024 yashoda 3316007WL018530 yashoda 00415 SBIN0013658 1458 1458 Processed 22/05/2024 4213678066 MRS YASHODA PATEL STATE BANK OF INDIA(508548)
706 TILDA CH-16-007-069-001/11
(Kumhari) 		3316007000NRG25150520240962731 16/05/2024 parwati 3316007WL018530 parwati 00415 SBIN0013658 1326 1326 Processed 22/05/2024 4213677989 Mrs. Parvati Patel INDIAN BANK(607105)
707 TILDA CH-16-007-069-001/128
(Kumhari) 		3316007000NRG25150520240962746 16/05/2024 DRAUPATI 3316007WL018530 DRAUPATI 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213677984 MRS DROPADI BAI VERMA STATE BANK OF INDIA(508548)
708 TILDA CH-16-007-069-001/139-B
(Kumhari) 		3316007000NRG25150520240962761 16/05/2024 dhaneshwari 3316007WL018530 dhaneshwari 00415 SBIN0013658 1290 1290 Processed 22/05/2024 4213677330 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
709 TILDA CH-16-007-069-001/140
(Kumhari) 		3316007000NRG25150520240962762 16/05/2024 Dukaluram 3316007WL018530 Dukaluram 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213677331 MR DUKALU RAM SAHU STATE BANK OF INDIA(508548)
710 TILDA CH-16-007-069-001/154
(Kumhari) 		3316007000NRG25150520240962769 16/05/2024 lukesh 3316007WL018530 lukesh 00415 SBIN0013658 820 820 Processed 22/05/2024 4213678045 MR LUKESH KUMAR VERMA STATE BANK OF INDIA(508548)
711 TILDA CH-16-007-069-001/170
(Kumhari) 		3316007000NRG25150520240962782 16/05/2024 Kamala Bai 3316007WL018530 Kamala Bai 00415 SBIN0013658 1002 1002 Processed 22/05/2024 4213678115 Mrs. KAMLA SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
712 TILDA CH-16-007-069-001/19
(Kumhari) 		3316007000NRG25150520240962794 16/05/2024 savita 3316007WL018530 savita 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213678070 MRS SAVITA DHRUW STATE BANK OF INDIA(508548)
713 TILDA CH-16-007-069-001/202-A
(Kumhari) 		3316007000NRG25150520240962811 16/05/2024 ritu sahu 3316007WL018530 ritu sahu 00415 SBIN0013658 1242 1242 Processed 22/05/2024 4213678047 MISS RITU SAHU STATE BANK OF INDIA(508548)
714 TILDA CH-16-007-069-001/210-A
(Kumhari) 		3316007000NRG25150520240962820 16/05/2024 Mukesh 3316007WL018530 Mukesh 00415 SBIN0013658 1290 1290 Processed 22/05/2024 4213677968 MUKESH KUMAR INDIAN OVERSEAS BANK(508541)
715 TILDA CH-16-007-069-001/218
(Kumhari) 		3316007000NRG25150520240962826 16/05/2024 Puspa 3316007WL018530 Puspa 00415 SBIN0013658 1458 1458 Processed 22/05/2024 4213677970 MRS PUSHPA LAHRI STATE BANK OF INDIA(508548)
716 TILDA CH-16-007-069-001/226
(Kumhari) 		3316007000NRG25150520240962835 16/05/2024 neha verma 3316007WL018530 neha verma 00415 SBIN0013658 1025 1025 Processed 22/05/2024 4213678046 MISS NEHA VERMA STATE BANK OF INDIA(508548)
717 TILDA CH-16-007-069-001/249
(Kumhari) 		3316007000NRG25150520240962852 16/05/2024 tomeshwari 3316007WL018530 tomeshwari 00415 SBIN0013658 1150 1150 Processed 22/05/2024 4213678065 MRS TOMESHWARI PATEL STATE BANK OF INDIA(508548)
718 TILDA CH-16-007-069-001/252
(Kumhari) 		3316007000NRG25150520240962856 16/05/2024 Geeta sahu 3316007WL018530 Geeta sahu 00415 SBIN0013658 1025 1025 Processed 22/05/2024 4213678055 MISS GEETA SAHU STATE BANK OF INDIA(508548)
719 TILDA CH-16-007-069-001/254
(Kumhari) 		3316007000NRG25150520240962860 16/05/2024 Yash Kumar Verma 3316007WL018530 Yash Kumar Verma 00415 SBIN0013658 1025 1025 Processed 22/05/2024 4213677990 MR YASH KUMAR VERMA STATE BANK OF INDIA(508548)
720 TILDA CH-16-007-069-001/278
(Kumhari) 		3316007000NRG25150520240962866 16/05/2024 arti verma 3316007WL018530 arti verma 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213678054 MISS ARTI VERMA STATE BANK OF INDIA(508548)
721 TILDA CH-16-007-069-001/305-A
(Kumhari) 		3316007000NRG25150520240962875 16/05/2024 omprakash 3316007WL018530 omprakash 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213678049 SHRI OMPRAKASH VERMA STATE BANK OF INDIA(508548)
722 TILDA CH-16-007-069-001/305-A
(Kumhari) 		3316007000NRG25150520240962873 16/05/2024 RAJKUMAR 3316007WL018530 RAJKUMAR 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213678051 SHRI RAJKUMAR VERMA STATE BANK OF INDIA(508548)
723 TILDA CH-16-007-069-001/305-A
(Kumhari) 		3316007000NRG25150520240962874 16/05/2024 SUMITRA 3316007WL018530 SUMITRA 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213678056 MRS SUMITRA VERMA STATE BANK OF INDIA(508548)
724 TILDA CH-16-007-069-001/307-A
(Kumhari) 		3316007000NRG25150520240962878 16/05/2024 Narbadiya 3316007WL018530 Narbadiya 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213677576 MRS NARBADIYA DHRUW STATE BANK OF INDIA(508548)
725 TILDA CH-16-007-069-001/307-B
(Kumhari) 		3316007000NRG25150520240962879 16/05/2024 kirti 3316007WL018530 kirti 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213677477 KIRTI BAI INDIAN OVERSEAS BANK(508541)
726 TILDA CH-16-007-069-001/307-C
(Kumhari) 		3316007000NRG25150520240962880 16/05/2024 lekhram 3316007WL018530 lekhram 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213678052 MR LEKHRAM DHRUW STATE BANK OF INDIA(508548)
727 TILDA CH-16-007-069-001/308-A
(Kumhari) 		3316007000NRG25150520240962882 16/05/2024 kuleshwar 3316007WL018530 kuleshwar 00415 SBIN0013658 1025 1025 Processed 22/05/2024 4213678050 KULESHWAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
728 TILDA CH-16-007-069-001/308-A
(Kumhari) 		3316007000NRG25150520240962883 16/05/2024 sangita 3316007WL018530 sangita 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213678062 MRS SANGEETA YADU STATE BANK OF INDIA(508548)
729 TILDA CH-16-007-069-001/311-A
(Kumhari) 		3316007000NRG25150520240962888 16/05/2024 bhismdev 3316007WL018530 bhismdev 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213678053 MR BHISHM DEV YADU STATE BANK OF INDIA(508548)
730 TILDA CH-16-007-069-001/311-A
(Kumhari) 		3316007000NRG25150520240962887 16/05/2024 rukhmani 3316007WL018530 rukhmani 00415 SBIN0013658 1002 1002 Processed 22/05/2024 4213678069 RUKHMANI BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
731 TILDA CH-16-007-069-001/33
(Kumhari) 		3316007000NRG25150520240962891 16/05/2024 MANSING 3316007WL018530 MANSING 00415 SBIN0013658 1025 1025 Processed 22/05/2024 4213678071 MR MANSINGH SAHU STATE BANK OF INDIA(508548)
732 TILDA CH-16-007-069-001/33
(Kumhari) 		3316007000NRG25150520240962889 16/05/2024 Shravan Lal Sahu 3316007WL018530 Shravan Lal Sahu 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213678068 Mr. SHRVAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
733 TILDA CH-16-007-069-001/36
(Kumhari) 		3316007000NRG25150520240962894 16/05/2024 KHELAWAN 3316007WL018530 KHELAWAN 00415 SBIN0013658 1326 1326 Processed 22/05/2024 4213677986 SHRI KHELAWAN SAHU STATE BANK OF INDIA(508548)
734 TILDA CH-16-007-069-001/41
(Kumhari) 		3316007000NRG25150520240962901 16/05/2024 Chhaya 3316007WL018530 Chhaya 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213677978 MRS CHAYA YADAV STATE BANK OF INDIA(508548)
735 TILDA CH-16-007-069-001/47-B
(Kumhari) 		3316007000NRG25150520240962908 16/05/2024 Dhamendra 3316007WL018530 Dhamendra 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213678048 SHRI DHARMENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
736 TILDA CH-16-007-069-001/47-B
(Kumhari) 		3316007000NRG25150520240962909 16/05/2024 Punnibai 3316007WL018530 Punnibai 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213678123 MRS PUTRI BAI YADAV STATE BANK OF INDIA(508548)
737 TILDA CH-16-007-069-001/5
(Kumhari) 		3316007000NRG25150520240962913 16/05/2024 MANHARAN LAL DHRUW 3316007WL018530 MANHARAN LAL DHRUW 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213678059 MR MANHARAN LAL DHRUW STATE BANK OF INDIA(508548)
738 TILDA CH-16-007-069-001/5
(Kumhari) 		3316007000NRG25150520240962914 16/05/2024 UTTRA BAI DHRUW 3316007WL018530 UTTRA BAI DHRUW 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213677985 Mrs. UTTRA BAI W/O MANHARAN DHRUVA CHHATTISGARH GRAMIN BANK(607214)
739 TILDA CH-16-007-069-001/61
(Kumhari) 		3316007000NRG25150520240962920 16/05/2024 sharda 3316007WL018530 sharda 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213677988 MISS SHARDA YADU STATE BANK OF INDIA(508548)
740 TILDA CH-16-007-069-001/68
(Kumhari) 		3316007000NRG25150520240962922 16/05/2024 PREMLAL 3316007WL018530 PREMLAL 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213678061 SHRI PREMLAL YADU STATE BANK OF INDIA(508548)
741 TILDA CH-16-007-069-001/68
(Kumhari) 		3316007000NRG25150520240962923 16/05/2024 RAMA BAI 3316007WL018530 RAMA BAI 00415 SBIN0013658 1230 1230 Processed 22/05/2024 4213678060 SHRI RAMA YADU STATE BANK OF INDIA(508548)
742 TILDA CH-16-007-069-001/90-B
(Kumhari) 		3316007000NRG25150520240962936 16/05/2024 takeshwar 3316007WL018530 takeshwar 00415 SBIN0013658 1326 1326 Processed 22/05/2024 4213677953 MR TAKESHWAR VERMA STATE BANK OF INDIA(508548)
743 TILDA CH-16-007-085-001/149
(Budgahan) 		3316007000NRG25150520240966289 16/05/2024 somnath 3316007WL018624 somnath 00415 SBIN0013658 1140 1140 Processed 22/05/2024 4213677982 MR SOMNATH SAHU STATE BANK OF INDIA(508548)
744 TILDA CH-16-007-085-001/164
(Budgahan) 		3316007000NRG25150520240966292 16/05/2024 ANIL 3316007WL018624 ANIL 00415 SBIN0013658 950 950 Processed 22/05/2024 4213677965 MR ANIL YADAV STATE BANK OF INDIA(508548)
745 TILDA CH-16-007-085-001/53
(Budgahan) 		3316007000NRG25150520240966314 16/05/2024 gagendra 3316007WL018624 gagendra 00415 SBIN0013658 1140 1140 Processed 22/05/2024 4213677903 MR GAJENDRA YADAV STATE BANK OF INDIA(508548)
SubTotal 57183 57183
746 TILDA CH-16-007-029-001/1
(Jalso) 		3316007000NRG25150520240966429 16/05/2024 Mahetarin 3316007WL018631 Mahetarin 00462 UCBA0000698 760 760 Processed 22/05/2024 4213678010 MAHARRIN UCO BANK(607066)
747 TILDA CH-16-007-029-001/117
(Jalso) 		3316007000NRG25150520240966430 16/05/2024 NIRA BAI 3316007WL018631 NIRA BAI 00462 UCBA0000698 540 540 Processed 22/05/2024 4213677947 NIRA BAI UCO BANK(607066)
748 TILDA CH-16-007-029-001/119
(Jalso) 		3316007000NRG25150520240966431 16/05/2024 Lilautin 3316007WL018631 Lilautin 00462 UCBA0000698 800 800 Processed 22/05/2024 4213677433 LILOTIN BAI UCO BANK(607066)
749 TILDA CH-16-007-029-001/12
(Jalso) 		3316007000NRG25150520240966432 16/05/2024 GEMIN BAI 3316007WL018631 GEMIN BAI 00462 UCBA0000698 760 760 Processed 22/05/2024 4213677924 GEMIN VERMA UCO BANK(607066)
750 TILDA CH-16-007-029-001/125
(Jalso) 		3316007000NRG25150520240966433 16/05/2024 Chandavantin Bai 3316007WL018631 Chandavantin Bai 00462 UCBA0000698 570 570 Processed 22/05/2024 4213678011 CHANDRAVATI IDBI BANK(607095)
751 TILDA CH-16-007-029-001/130-A
(Jalso) 		3316007000NRG25150520240966434 16/05/2024 sukhmat 3316007WL018631 sukhmat 00462 UCBA0000698 600 600 Processed 22/05/2024 4213677944 SUKMAT VERMA UCO BANK(607066)
752 TILDA CH-16-007-029-001/146-A
(Jalso) 		3316007000NRG25150520240966435 16/05/2024 hemant kumar 3316007WL018631 hemant kumar 00462 UCBA0000698 400 400 Processed 22/05/2024 4213678001 HEMANT KUMAR VERMA UCO BANK(607066)
753 TILDA CH-16-007-029-001/146-A
(Jalso) 		3316007000NRG25150520240966436 16/05/2024 PARWATI 3316007WL018631 PARWATI 00462 UCBA0000698 800 800 Processed 22/05/2024 4213677933 PARWATI VERMA UCO BANK(607066)
754 TILDA CH-16-007-029-001/182
(Jalso) 		3316007000NRG25150520240966437 16/05/2024 Amit 3316007WL018631 Amit 00462 UCBA0000698 800 800 Processed 22/05/2024 4213677431 AMIT PORTE UCO BANK(607066)
755 TILDA CH-16-007-029-001/182
(Jalso) 		3316007000NRG25150520240966438 16/05/2024 Gunja 3316007WL018631 Gunja 00462 UCBA0000698 800 800 Processed 22/05/2024 4213677929 GUNJA RAJGOD W.O. AMIT RAJGOD UCO BANK(607066)
756 TILDA CH-16-007-029-001/189
(Jalso) 		3316007000NRG25150520240966439 16/05/2024 jyoti 3316007WL018631 jyoti 00462 UCBA0000698 880 880 Processed 22/05/2024 4213677445 JYOTI KAUSHAL UCO BANK(607066)
757 TILDA CH-16-007-029-001/2
(Jalso) 		3316007000NRG25150520240966440 16/05/2024 SHANTI BAI 3316007WL018631 SHANTI BAI 00462 UCBA0000698 800 800 Processed 22/05/2024 4213677934 SHANTI BAI VERMA UCO BANK(607066)
758 TILDA CH-16-007-029-001/21-A
(Jalso) 		3316007000NRG25150520240966442 16/05/2024 AMITA 3316007WL018631 AMITA 00462 UCBA0000698 600 600 Processed 22/05/2024 4213678031 AMITA SAHU UCO BANK(607066)
759 TILDA CH-16-007-029-001/21-A
(Jalso) 		3316007000NRG25150520240966441 16/05/2024 Lokesh 3316007WL018631 Lokesh 00462 UCBA0000698 600 600 Processed 22/05/2024 4213677432 LOKESHWAR PD SAHU UCO BANK(607066)
760 TILDA CH-16-007-029-001/36
(Jalso) 		3316007000NRG25150520240966443 16/05/2024 bodhan yadav 3316007WL018631 bodhan yadav 00462 UCBA0000698 880 880 Processed 22/05/2024 4213678000 Mr. BODHAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
761 TILDA CH-16-007-029-001/36
(Jalso) 		3316007000NRG25150520240966444 16/05/2024 PRAMILA 3316007WL018631 PRAMILA 00462 UCBA0000698 880 880 Processed 22/05/2024 4213677932 PRAMILA YADAV UCO BANK(607066)
762 TILDA CH-16-007-029-001/4
(Jalso) 		3316007000NRG25150520240966445 16/05/2024 Gonda Bai 3316007WL018631 Gonda Bai 00462 UCBA0000698 540 540 Processed 22/05/2024 4213678030 GONDA BAI VISHWAKARMA UCO BANK(607066)
763 TILDA CH-16-007-029-001/47
(Jalso) 		3316007000NRG25150520240966446 16/05/2024 MILAPA BAI 3316007WL018631 MILAPA BAI 00462 UCBA0000698 180 180 Processed 22/05/2024 4213677931 MILAB BAI NISHAD UCO BANK(607066)
764 TILDA CH-16-007-029-001/48-A
(Jalso) 		3316007000NRG25150520240966447 16/05/2024 priyanka 3316007WL018631 priyanka 00462 UCBA0000698 660 660 Processed 22/05/2024 4213677446 PRIYANKA MANIKPURI UCO BANK(607066)
765 TILDA CH-16-007-029-001/60-A
(Jalso) 		3316007000NRG25150520240966448 16/05/2024 maina 3316007WL018631 maina 00462 UCBA0000698 800 800 Processed 22/05/2024 4213677486 MAINA NISHAD UCO BANK(607066)
766 TILDA CH-16-007-029-001/61
(Jalso) 		3316007000NRG25150520240966449 16/05/2024 Dhanabai 3316007WL018631 Dhanabai 00462 UCBA0000698 800 800 Processed 22/05/2024 4213678032 DHAN BAI NISHAD UCO BANK(607066)
767 TILDA CH-16-007-029-001/61-B
(Jalso) 		3316007000NRG25150520240966450 16/05/2024 Manika 3316007WL018631 Manika 00462 UCBA0000698 800 800 Processed 22/05/2024 4213677569 MANIKA NISHAD BANK OF BARODA(606985)
768 TILDA CH-16-007-029-001/63
(Jalso) 		3316007000NRG25150520240966452 16/05/2024 MINA 3316007WL018631 MINA 00462 UCBA0000698 800 800 Processed 22/05/2024 4213677925 MEENA NISHAD UCO BANK(607066)
769 TILDA CH-16-007-029-001/63
(Jalso) 		3316007000NRG25150520240966451 16/05/2024 SUKALU NISHAD 3316007WL018631 SUKALU NISHAD 00462 UCBA0000698 800 800 Processed 22/05/2024 4213677926 Mr. SUKALU RAM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
770 TILDA CH-16-007-029-001/64
(Jalso) 		3316007000NRG25150520240966453 16/05/2024 Domar 3316007WL018631 Domar 00462 UCBA0000698 760 760 Processed 22/05/2024 4213677937 DOMAR SINGH YADAV UCO BANK(607066)
771 TILDA CH-16-007-029-001/65-A
(Jalso) 		3316007000NRG25150520240966454 16/05/2024 TRIVENI 3316007WL018631 TRIVENI 00462 UCBA0000698 820 820 Processed 22/05/2024 4213678033 TRIVENI PAL UCO BANK(607066)
772 TILDA CH-16-007-029-001/66
(Jalso) 		3316007000NRG25150520240966455 16/05/2024 KUNTI BAI 3316007WL018631 KUNTI BAI 00462 UCBA0000698 800 800 Processed 22/05/2024 4213677923 KUNTI BAI VERMA UCO BANK(607066)
773 TILDA CH-16-007-029-001/74
(Jalso) 		3316007000NRG25150520240966456 16/05/2024 Shatruhan Varma 3316007WL018631 Shatruhan Varma 00462 UCBA0000698 760 760 Processed 22/05/2024 4213677936 SHATRUHAN PRASAD VERMA UCO BANK(607066)
774 TILDA CH-16-007-029-001/86
(Jalso) 		3316007000NRG25150520240966458 16/05/2024 DASMAT 3316007WL018631 DASMAT 00462 UCBA0000698 820 820 Processed 22/05/2024 4213677930 DSHAMAT PAL UCO BANK(607066)
775 TILDA CH-16-007-029-001/86
(Jalso) 		3316007000NRG25150520240966457 16/05/2024 SHATRUHAN 3316007WL018631 SHATRUHAN 00462 UCBA0000698 820 820 Processed 22/05/2024 4213677928 SHATRUHAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
776 TILDA CH-16-007-029-001/86-A
(Jalso) 		3316007000NRG25150520240966459 16/05/2024 HEMALATA 3316007WL018631 HEMALATA 00462 UCBA0000698 820 820 Processed 22/05/2024 4213677935 HEMLATA PAL UCO BANK(607066)
777 TILDA CH-16-007-029-001/87
(Jalso) 		3316007000NRG25150520240966460 16/05/2024 Dhanush 3316007WL018631 Dhanush 00462 UCBA0000698 780 780 Processed 22/05/2024 4213677420 DULUS KUMAR UCO BANK(607066)
778 TILDA CH-16-007-029-001/87
(Jalso) 		3316007000NRG25150520240966461 16/05/2024 nirmala 3316007WL018631 nirmala 00462 UCBA0000698 780 780 Processed 22/05/2024 4213678029 NIMALA BAI UCO BANK(607066)
779 TILDA CH-16-007-058-001/167
(Mohrenga) 		3316007000NRG25150520240959189 16/05/2024 purnima 3316007WL018448 purnima 00462 UCBA0000698 900 900 Processed 22/05/2024 4213677626 PURNIMA DHIWAR WO CHINTA RAM DHIWAR PUNJAB NATIONAL BANK(508568)
780 TILDA CH-16-007-058-001/284-A
(Mohrenga) 		3316007000NRG25150520240959236 16/05/2024 reshma 3316007WL018448 reshma 00462 UCBA0000698 850 850 Processed 22/05/2024 4213677616 RESHMI SINHA CANARA BANK(508532)
SubTotal 25760 25760
781 TILDA CH-16-007-058-001/606
(Mohrenga) 		3316007000NRG25150520240959318 16/05/2024 rekha 3316007WL018448 rekha 00462 UCBA0002249 170 170 Processed 22/05/2024 4213677595 REKHA SINHA UCO BANK(607066)
SubTotal 170 170
782 TILDA CH-16-007-069-001/33
(Kumhari) 		3316007000NRG25150520240962892 16/05/2024 shivrani 3316007WL018530 shivrani 00462 UCBA0002714 1230 1230 Processed 22/05/2024 4213677724 SHIVRANI D/O BUDHARU UCO BANK(607066)
SubTotal 1230 1230
783 TILDA CH-16-007-069-001/240-A
(Kumhari) 		3316007000NRG25150520240962847 16/05/2024 mahendra 3316007WL018530 mahendra 00468 UBIN0555754 230 230 Processed 22/05/2024 4213677479 MAHENDRA KUMAR PATEL HDFC BANK LTD(607152)
SubTotal 230 230
784 TILDA CH-16-007-058-001/168
(Mohrenga) 		3316007000NRG25150520240959191 16/05/2024 BISAHU RAM 3316007WL018448 BISAHU RAM 00553 INDB0000301 850 850 Processed 22/05/2024 4213677451 BISAHU RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
785 TILDA CH-16-007-069-001/38-B
(Kumhari) 		3316007000NRG25150520240962899 16/05/2024 Bhojkumari 3316007WL018530 Bhojkumari 00553 INDB0000301 1290 1290 Processed 22/05/2024 4213677584 BHOJKUMARI VERMA CANARA BANK(508532)
786 TILDA CH-16-007-069-001/38-B
(Kumhari) 		3316007000NRG25150520240962898 16/05/2024 Dinesh kumar 3316007WL018530 Dinesh kumar 00553 INDB0000301 1326 1326 Processed 22/05/2024 4213677444 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
787 TILDA CH-16-007-069-001/92-A
(Kumhari) 		3316007000NRG25150520240962939 16/05/2024 guneshwari 3316007WL018530 guneshwari 00553 INDB0000301 1230 1230 Processed 22/05/2024 4213677469 MRS GUNESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 4696 4696
788 TILDA CH-16-007-033-001/158
(Chapora) 		3316007000NRG25160520240985069 16/05/2024 Neha dhivar 3316007WL019050 Neha dhivar 00691 IPOS0000001 950 950 Processed 22/05/2024 4213677633 NEHA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 TILDA CH-16-007-033-001/295
(Chapora) 		3316007000NRG25160520240985075 16/05/2024 Laxmi Satnami 3316007WL019050 Laxmi Satnami 00691 IPOS0000001 950 950 Processed 22/05/2024 4213677577 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
790 TILDA CH-16-007-033-001/74
(Chapora) 		3316007000NRG25160520240985143 16/05/2024 Santu Ram 3316007WL019050 Santu Ram 00691 IPOS0000001 950 950 Processed 22/05/2024 4213677578 SANTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
791 TILDA CH-16-007-041-001/190
(SARARIDIH) 		3316007000NRG25150520240968492 16/05/2024 rukhmani bai 3316007WL018661 rukhmani bai 00691 IPOS0000001 800 800 Processed 22/05/2024 4213677590 RUKHMANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
792 TILDA CH-16-007-041-001/191-A
(SARARIDIH) 		3316007000NRG25150520240968493 16/05/2024 Dineshwari Sahu 3316007WL018661 Dineshwari Sahu 00691 IPOS0000001 800 800 Processed 22/05/2024 4213677586 DINESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
793 TILDA CH-16-007-041-001/193
(SARARIDIH) 		3316007000NRG25150520240968495 16/05/2024 rajkumari 3316007WL018661 rajkumari 00691 IPOS0000001 884 884 Processed 22/05/2024 4213677591 RAJKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
794 TILDA CH-16-007-055-002/85
(Nakti Kumhari) 		3316007000NRG25150520240967273 16/05/2024 KAMALNARAYAN 3316007WL018650 KAMALNARAYAN 00691 IPOS0000001 1701 1701 Processed 22/05/2024 4213677526 KAMAL NARAYAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
795 TILDA CH-16-007-069-001/49-A
(Kumhari) 		3316007000NRG25150520240962912 16/05/2024 Punam Sahu 3316007WL018530 Punam Sahu 00691 IPOS0000001 1230 1230 Processed 22/05/2024 4213677530 BHUVNESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8265 8265
796 TILDA CH-16-007-058-001/425
(Mohrenga) 		3316007000NRG25150520240959268 16/05/2024 madhu sahu 3316007WL018448 madhu sahu 00703 AIRP0000001 900 900 Processed 22/05/2024 4213677628 MISS MADHU SAHU STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 747858 747858

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_160524APB_FTO_69991 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 4068
2 TILDA CH3316007_160524APB_FTO_69991 Bank of Baroda BARB0DBBANA Bana 19504
3 TILDA CH3316007_160524APB_FTO_69991 Bank of Baroda BARB0DBKHAU Khauna 1105
4 TILDA CH3316007_160524APB_FTO_69991 Bank of Baroda BARB0DBKHRA Kharora 56602
5 TILDA CH3316007_160524APB_FTO_69991 Bank of Baroda BARB0DBMOHR MOHRA 2630
6 TILDA CH3316007_160524APB_FTO_69991 Bank of Baroda BARB0DBSAMO SAMODA 1326
7 TILDA CH3316007_160524APB_FTO_69991 Bank of Baroda BARB0MOWAXX Mowa 2851
8 TILDA CH3316007_160524APB_FTO_69991 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 83782
9 TILDA CH3316007_160524APB_FTO_69991 Bank of Baroda BARB0VJBALB BALODA BAZAR 820
10 TILDA CH3316007_160524APB_FTO_69991 Bank of India BKID0009359 TILDA NEORA 72472
11 TILDA CH3316007_160524APB_FTO_69991 Canara Bank CNRB0004764 BUDERA 2595
12 TILDA CH3316007_160524APB_FTO_69991 Canara Bank CNRB0005424 Tilda 5869
13 TILDA CH3316007_160524APB_FTO_69991 Central Bank Of India CBIN0282694 DEOSUNDRA 5244
14 TILDA CH3316007_160524APB_FTO_69991 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 31837
15 TILDA CH3316007_160524APB_FTO_69991 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 1080
16 TILDA CH3316007_160524APB_FTO_69991 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 1230
17 TILDA CH3316007_160524APB_FTO_69991 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 11858
18 TILDA CH3316007_160524APB_FTO_69991 HDFC Bank HDFC0001953 TILDA 2126
19 TILDA CH3316007_160524APB_FTO_69991 I.D.B.I.BANK IBKL0001187 RAIKHEDA 10545
20 TILDA CH3316007_160524APB_FTO_69991 Indian Overseas Bank IOBA0001213 RAIPUR 2916
21 TILDA CH3316007_160524APB_FTO_69991 Indian Overseas Bank IOBA0002323 TILDA 180060
22 TILDA CH3316007_160524APB_FTO_69991 Indian Overseas Bank IOBA0002971 KESLA 18090
23 TILDA CH3316007_160524APB_FTO_69991 Punjab National Bank PUNB0164020 TILDA 6255
24 TILDA CH3316007_160524APB_FTO_69991 Punjab National Bank PUNB0203000 CHAND KHURI 760
25 TILDA CH3316007_160524APB_FTO_69991 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 111515
26 TILDA CH3316007_160524APB_FTO_69991 State Bank of India SBIN0001470 NEORA 7294
27 TILDA CH3316007_160524APB_FTO_69991 State Bank of India SBIN0003510 I I BHILAI 1380
28 TILDA CH3316007_160524APB_FTO_69991 State Bank of India SBIN0009997 HIRMI 3610
29 TILDA CH3316007_160524APB_FTO_69991 State Bank of India SBIN0013658 KHARORA 57183
30 TILDA CH3316007_160524APB_FTO_69991 UCO Bank UCBA0000698 TANDWA 25760
31 TILDA CH3316007_160524APB_FTO_69991 UCO Bank UCBA0002249 MAHASAMUND 170
32 TILDA CH3316007_160524APB_FTO_69991 UCO Bank UCBA0002714 PALLARI KODWA 1230
33 TILDA CH3316007_160524APB_FTO_69991 Union Bank of India UBIN0555754 PANDRI - RAIPUR 230
34 TILDA CH3316007_160524APB_FTO_69991 IndusInd Bank Ltd. INDB0000301 TILDA NEWRA 4696
35 TILDA CH3316007_160524APB_FTO_69991 India Post Payments Bank IPOS0000001 BALODABAZAR 4401
36 TILDA CH3316007_160524APB_FTO_69991 India Post Payments Bank IPOS0000001 BILASPUR 1230
37 TILDA CH3316007_160524APB_FTO_69991 India Post Payments Bank IPOS0000001 RAIGARH 884
38 TILDA CH3316007_160524APB_FTO_69991 India Post Payments Bank IPOS0000001 Raipur 950
39 TILDA CH3316007_160524APB_FTO_69991 India Post Payments Bank IPOS0000001 RAJNANDGAON 800
40 TILDA CH3316007_160524APB_FTO_69991 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 900

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