Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:33:56 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_040424APB_FTO_7381
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-16-007-064-001/46
(Mudpar) 		3316007000NRG24030420243882539 04/04/2024 Netaram 3316007WL135064 Netaram 00032 UTIB0000537 420 420 Processed 12/04/2024 2892279339 Mr. NET RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 420 420
2 TILDA CH-16-007-017-001/361
(Ninva) 		3316007000NRG24030420243882474 04/04/2024 Bhushan Lal 3316007WL135063 Bhushan Lal 00045 BARB0ABHANP 200 200 Processed 12/04/2024 2892279296 BHUSHAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 200 200
3 TILDA CH-16-007-051-001/12
(Sontara) 		3316007000NRG24030420243887849 04/04/2024 PARWATI 3316007WL135160 PARWATI 00045 BARB0DBKHAU 450 450 Processed 12/04/2024 2892279081 PARVATI BAI W O ARJU BANK OF BARODA(606985)
4 TILDA CH-16-007-051-001/172
(Sontara) 		3316007000NRG24030420243887863 04/04/2024 Reshal 3316007WL135160 Reshal 00045 BARB0DBKHAU 900 900 Processed 12/04/2024 2892278975 RESAL VERMA W O PUR BANK OF BARODA(606985)
5 TILDA CH-16-007-051-001/180
(Sontara) 		3316007000NRG24030420243887865 04/04/2024 DULORIN 3316007WL135160 DULORIN 00045 BARB0DBKHAU 450 450 Processed 12/04/2024 2892278954 DULAURIN NARANG IDBI BANK(607095)
6 TILDA CH-16-007-051-001/19
(Sontara) 		3316007000NRG24030420243887866 04/04/2024 Govinda 3316007WL135160 Govinda 00045 BARB0DBKHAU 1000 1000 Processed 12/04/2024 2892278703 GOVINDA TANDAN S O C BANK OF BARODA(606985)
7 TILDA CH-16-007-051-001/24-A
(Sontara) 		3316007000NRG24030420243887872 04/04/2024 REKHA BAI 3316007WL135160 REKHA BAI 00045 BARB0DBKHAU 1000 1000 Processed 12/04/2024 2892279334 REKHA YADAV BANK OF BARODA(606985)
8 TILDA CH-16-007-051-001/56
(Sontara) 		3316007000NRG24030420243887879 04/04/2024 Kumari 3316007WL135160 Kumari 00045 BARB0DBKHAU 450 450 Processed 13/04/2024 2892278704 Kumari Bai Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
9 TILDA CH-16-007-051-001/56-B
(Sontara) 		3316007000NRG24030420243887881 04/04/2024 NEELAM 3316007WL135160 NEELAM 00045 BARB0DBKHAU 300 300 Processed 12/04/2024 2892279304 NEELAM BAGHEL W O MA BANK OF BARODA(606985)
10 TILDA CH-16-007-051-001/62
(Sontara) 		3316007000NRG24030420243887885 04/04/2024 Urmila 3316007WL135160 Urmila 00045 BARB0DBKHAU 750 750 Processed 12/04/2024 2892279080 URMILA CHELAK IDBI BANK(607095)
11 TILDA CH-16-007-051-001/70
(Sontara) 		3316007000NRG24030420243887887 04/04/2024 Milapa 3316007WL135160 Milapa 00045 BARB0DBKHAU 900 900 Processed 12/04/2024 2892278705 MILAP YADAV W O PNCH BANK OF BARODA(606985)
12 TILDA CH-16-007-051-001/86
(Sontara) 		3316007000NRG24030420243887888 04/04/2024 HANUMAAN 3316007WL135160 HANUMAAN 00045 BARB0DBKHAU 600 600 Processed 12/04/2024 2892279335 HANUMAN PRASAD SO SA BANK OF BARODA(606985)
13 TILDA CH-16-007-051-001/86
(Sontara) 		3316007000NRG24030420243887889 04/04/2024 MONGRA 3316007WL135160 MONGRA 00045 BARB0DBKHAU 850 850 Processed 12/04/2024 2892279306 MONGARA BAI WO HANUM BANK OF BARODA(606985)
14 TILDA CH-16-007-051-001/86-A
(Sontara) 		3316007000NRG24030420243887890 04/04/2024 sunita 3316007WL135160 sunita 00045 BARB0DBKHAU 960 960 Processed 12/04/2024 2892279336 SUNITA PATEL WO MILA BANK OF BARODA(606985)
15 TILDA CH-16-007-051-001/92
(Sontara) 		3316007000NRG24030420243887894 04/04/2024 Bhanamati 3316007WL135160 Bhanamati 00045 BARB0DBKHAU 400 400 Processed 12/04/2024 2892279337 BHANMATI BAI JANGDE BANK OF BARODA(606985)
16 TILDA CH-16-007-060-001/115
(Kurra) 		3316007000NRG24030420243885012 04/04/2024 GANGA 3316007WL135118 GANGA 00045 BARB0DBKHAU 800 800 Processed 12/04/2024 2892278701 GANGA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 TILDA CH-16-007-060-001/115
(Kurra) 		3316007000NRG24030420243885011 04/04/2024 SURENDRA 3316007WL135118 SURENDRA 00045 BARB0DBKHAU 800 800 Processed 12/04/2024 2892278895 SURENDRA DHIVAR S O BANK OF BARODA(606985)
18 TILDA CH-16-007-060-001/159
(Kurra) 		3316007000NRG24030420243885013 04/04/2024 CHITREKHA 3316007WL135118 CHITREKHA 00045 BARB0DBKHAU 800 800 Processed 12/04/2024 2892278700 CHITRAREKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
19 TILDA CH-16-007-060-001/197
(Kurra) 		3316007000NRG24030420243885016 04/04/2024 RUPA 3316007WL135118 RUPA 00045 BARB0DBKHAU 800 800 Processed 12/04/2024 2892278699 RUPA BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
20 TILDA CH-16-007-060-001/254
(Kurra) 		3316007000NRG24030420243885017 04/04/2024 hema verma 3316007WL135118 hema verma 00045 BARB0DBKHAU 800 800 Processed 12/04/2024 2892278702 HEMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
21 TILDA CH-16-007-060-001/35
(Kurra) 		3316007000NRG24030420243885019 04/04/2024 RAMSHWARI 3316007WL135118 RAMSHWARI 00045 BARB0DBKHAU 800 800 Processed 12/04/2024 2892279305 RAMESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
22 TILDA CH-16-007-060-001/35
(Kurra) 		3316007000NRG24030420243885018 04/04/2024 UDHO RAM 3316007WL135118 UDHO RAM 00045 BARB0DBKHAU 800 800 Processed 12/04/2024 2892279095 UDHO RAM VERMA S O R BANK OF BARODA(606985)
23 TILDA CH-16-007-060-001/38
(Kurra) 		3316007000NRG24030420243885020 04/04/2024 AMOLIYA BAI 3316007WL135118 AMOLIYA BAI 00045 BARB0DBKHAU 800 800 Processed 12/04/2024 2892279317 AMOLIYA VERMA W O HA BANK OF BARODA(606985)
24 TILDA CH-16-007-060-001/50
(Kurra) 		3316007000NRG24030420243885021 04/04/2024 URMILA 3316007WL135118 URMILA 00045 BARB0DBKHAU 400 400 Processed 12/04/2024 2892279262 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
25 TILDA CH-16-007-060-001/51
(Kurra) 		3316007000NRG24030420243885023 04/04/2024 FIRANTIN 3316007WL135118 FIRANTIN 00045 BARB0DBKHAU 800 800 Processed 12/04/2024 2892279263 FIRANTIN BAI DHIWAR BANK OF BARODA(606985)
26 TILDA CH-16-007-060-001/51
(Kurra) 		3316007000NRG24030420243885022 04/04/2024 KUNJLAL 3316007WL135118 KUNJLAL 00045 BARB0DBKHAU 800 800 Processed 12/04/2024 2892279264 KUNJLAL DHIWAR S O BANK OF BARODA(606985)
27 TILDA CH-16-007-060-001/59
(Kurra) 		3316007000NRG24030420243885024 04/04/2024 SAVITRI 3316007WL135118 SAVITRI 00045 BARB0DBKHAU 800 800 Processed 12/04/2024 2892278697 SAVITRI DHIWAR W O S BANK OF BARODA(606985)
28 TILDA CH-16-007-060-001/65
(Kurra) 		3316007000NRG24030420243885025 04/04/2024 MINA 3316007WL135118 MINA 00045 BARB0DBKHAU 800 800 Processed 12/04/2024 2892278698 MEENA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
29 TILDA CH-16-007-060-001/89
(Kurra) 		3316007000NRG24030420243885026 04/04/2024 KUNTI 3316007WL135118 KUNTI 00045 BARB0DBKHAU 800 800 Processed 12/04/2024 2892278896 KUNTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 TILDA CH-16-007-064-001/210-A
(Mudpar) 		3316007000NRG24030420243882514 04/04/2024 parwati 3316007WL135064 parwati 00045 BARB0DBKHAU 663 663 Processed 12/04/2024 2892278673 KUMARI PARVATI SEN BANK OF BARODA(606985)
31 TILDA CH-16-007-064-001/24
(Mudpar) 		3316007000NRG24030420243882518 04/04/2024 Uma 3316007WL135064 Uma 00045 BARB0DBKHAU 420 420 Processed 12/04/2024 2892278668 UMA BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
32 TILDA CH-16-007-064-001/27
(Mudpar) 		3316007000NRG24030420243882519 04/04/2024 Kalindri 3316007WL135064 Kalindri 00045 BARB0DBKHAU 280 280 Processed 12/04/2024 2892278667 KALINDRI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 TILDA CH-16-007-064-001/31
(Mudpar) 		3316007000NRG24030420243882522 04/04/2024 Sakun 3316007WL135064 Sakun 00045 BARB0DBKHAU 420 420 Processed 12/04/2024 2892278664 SHAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
34 TILDA CH-16-007-064-001/44
(Mudpar) 		3316007000NRG24030420243882537 04/04/2024 Pyari 3316007WL135064 Pyari 00045 BARB0DBKHAU 420 420 Processed 12/04/2024 2892278669 PYARI BAI DHIVAR BANK OF BARODA(606985)
35 TILDA CH-16-007-064-001/67-B
(Mudpar) 		3316007000NRG24030420243882549 04/04/2024 dikchha 3316007WL135064 dikchha 00045 BARB0DBKHAU 420 420 Processed 12/04/2024 2892278666 DIKSHA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
36 TILDA CH-16-007-064-001/81-B
(Mudpar) 		3316007000NRG24030420243882557 04/04/2024 puja 3316007WL135064 puja 00045 BARB0DBKHAU 420 420 Processed 12/04/2024 2892278665 POOJA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TILDA CH-16-007-064-001/86-B
(Mudpar) 		3316007000NRG24030420243882563 04/04/2024 reena 3316007WL135064 reena 00045 BARB0DBKHAU 420 420 Processed 12/04/2024 2892278663 RINA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 23273 23273
38 TILDA CH-16-007-043-001/537
(Chataud) 		3316007000NRG24030420243883878 04/04/2024 gayatri 3316007WL135095 gayatri 00045 BARB0DBKHRA 720 720 Processed 12/04/2024 2892278988 GAYATRI SAHU BANK OF BARODA(606985)
39 TILDA CH-16-007-058-001/215-B
(Mohrenga) 		3316007000NRG24030420243882799 04/04/2024 shivkumar 3316007WL135078 shivkumar 00045 BARB0DBKHRA 340 340 Processed 12/04/2024 2892279020 SHIV KUMAR VERMA PUNJAB NATIONAL BANK(508568)
40 TILDA CH-16-007-058-001/268-A
(Mohrenga) 		3316007000NRG24030420243882811 04/04/2024 bhajan lal 3316007WL135078 bhajan lal 00045 BARB0DBKHRA 340 340 Processed 12/04/2024 2892279299 BHAJAN LAL DHIVAR S BANK OF BARODA(606985)
41 TILDA CH-16-007-058-001/553
(Mohrenga) 		3316007000NRG24030420243882890 04/04/2024 KAMLESHWARI 3316007WL135078 KAMLESHWARI 00045 BARB0DBKHRA 360 360 Processed 12/04/2024 2892279346 KAMLESHWARI VERMA WO BANK OF BARODA(606985)
42 TILDA CH-16-007-058-001/591
(Mohrenga) 		3316007000NRG24030420243882895 04/04/2024 anita sahu 3316007WL135078 anita sahu 00045 BARB0DBKHRA 340 340 Processed 12/04/2024 2892279297 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
43 TILDA CH-16-007-064-001/11-C
(Mudpar) 		3316007000NRG24030420243882490 04/04/2024 sarswati 3316007WL135064 sarswati 00045 BARB0DBKHRA 420 420 Processed 12/04/2024 2892278707 SARSWATI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
44 TILDA CH-16-007-064-001/118-A
(Mudpar) 		3316007000NRG24030420243882497 04/04/2024 jyoti 3316007WL135064 jyoti 00045 BARB0DBKHRA 321 321 Processed 12/04/2024 2892278637 JYOTI VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TILDA CH-16-007-064-001/123
(Mudpar) 		3316007000NRG24030420243882498 04/04/2024 Shivakumari 3316007WL135064 Shivakumari 00045 BARB0DBKHRA 330 330 Processed 12/04/2024 2892279298 SHIVKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
46 TILDA CH-16-007-064-001/15
(Mudpar) 		3316007000NRG24030420243882507 04/04/2024 Satya 3316007WL135064 Satya 00045 BARB0DBKHRA 221 221 Processed 12/04/2024 2892278709 SATYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
47 TILDA CH-16-007-064-001/24
(Mudpar) 		3316007000NRG24030420243882517 04/04/2024 Netaram 3316007WL135064 Netaram 00045 BARB0DBKHRA 420 420 Processed 12/04/2024 2892278708 Mr. NETU RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
48 TILDA CH-16-007-064-001/30-B
(Mudpar) 		3316007000NRG24030420243882521 04/04/2024 Durga 3316007WL135064 Durga 00045 BARB0DBKHRA 420 420 Processed 12/04/2024 2892279302 DURGA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
49 TILDA CH-16-007-064-001/31-A
(Mudpar) 		3316007000NRG24030420243882523 04/04/2024 mongara 3316007WL135064 mongara 00045 BARB0DBKHRA 420 420 Processed 12/04/2024 2892279347 MONGRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
50 TILDA CH-16-007-064-001/32
(Mudpar) 		3316007000NRG24030420243882524 04/04/2024 Ramaji 3316007WL135064 Ramaji 00045 BARB0DBKHRA 420 420 Processed 12/04/2024 2892279259 RAMJI DHIWAR BANK OF BARODA(606985)
51 TILDA CH-16-007-064-001/32
(Mudpar) 		3316007000NRG24030420243882525 04/04/2024 Ramla 3316007WL135064 Ramla 00045 BARB0DBKHRA 420 420 Processed 12/04/2024 2892278797 RAMLA BAI DHIWAR BANK OF BARODA(606985)
52 TILDA CH-16-007-064-001/37-A
(Mudpar) 		3316007000NRG24030420243882531 04/04/2024 jiteshwari 3316007WL135064 jiteshwari 00045 BARB0DBKHRA 420 420 Processed 12/04/2024 2892279300 JITESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
53 TILDA CH-16-007-064-001/37-B
(Mudpar) 		3316007000NRG24030420243882532 04/04/2024 dhaneshwari 3316007WL135064 dhaneshwari 00045 BARB0DBKHRA 420 420 Processed 12/04/2024 2892279301 DHANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
54 TILDA CH-16-007-064-001/45-A
(Mudpar) 		3316007000NRG24030420243882538 04/04/2024 CHAALIYA 3316007WL135064 CHAALIYA 00045 BARB0DBKHRA 420 420 Processed 12/04/2024 2892278710 CHHALIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 TILDA CH-16-007-064-001/46
(Mudpar) 		3316007000NRG24030420243882540 04/04/2024 Budhavantani 3316007WL135064 Budhavantani 00045 BARB0DBKHRA 420 420 Processed 12/04/2024 2892278706 BUDHAWANTI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
56 TILDA CH-16-007-064-001/46-A
(Mudpar) 		3316007000NRG24030420243882541 04/04/2024 Basanti 3316007WL135064 Basanti 00045 BARB0DBKHRA 420 420 Processed 12/04/2024 2892279154 BASANTI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
57 TILDA CH-16-007-064-001/67-A
(Mudpar) 		3316007000NRG24030420243882548 04/04/2024 Lakshmi 3316007WL135064 Lakshmi 00045 BARB0DBKHRA 420 420 Processed 12/04/2024 2892279303 LAXMI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8012 8012
58 TILDA CH-16-007-004-001/25-A
(Lakhna) 		3316007000NRG24030420243885033 04/04/2024 tirath kumar sahu 3316007WL135119 tirath kumar sahu 00045 BARB0RAWABH 480 480 Processed 12/04/2024 2892279007 TIRATH KUMAR SAHU BANK OF BARODA(606985)
SubTotal 480 480
59 TILDA CH-16-007-004-001/218
(Lakhna) 		3316007000NRG24030420243885030 04/04/2024 sohadra nishad 3316007WL135119 sohadra nishad 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892278963 SOHADRA NISHAD BANK OF BARODA(606985)
60 TILDA CH-16-007-004-001/26
(Lakhna) 		3316007000NRG24030420243885034 04/04/2024 peetham 3316007WL135119 peetham 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892279146 PRITAM NISHAD BANK OF BARODA(606985)
61 TILDA CH-16-007-004-001/29
(Lakhna) 		3316007000NRG24030420243885035 04/04/2024 bhupendra sahu 3316007WL135119 bhupendra sahu 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892278627 BHUPENDRA SAHU SO SI BANK OF BARODA(606985)
62 TILDA CH-16-007-004-001/30
(Lakhna) 		3316007000NRG24030420243885037 04/04/2024 SANTRAM 3316007WL135119 SANTRAM 00045 BARB0TILDAX 320 320 Processed 12/04/2024 2892278692 SANTRAM SO JAGDISH S BANK OF BARODA(606985)
63 TILDA CH-16-007-004-001/34-A
(Lakhna) 		3316007000NRG24030420243885040 04/04/2024 sarita sahu 3316007WL135119 sarita sahu 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892278964 SARITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
64 TILDA CH-16-007-004-001/35
(Lakhna) 		3316007000NRG24030420243885041 04/04/2024 suman sahu 3316007WL135119 suman sahu 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892278943 POOJA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
65 TILDA CH-16-007-004-001/36
(Lakhna) 		3316007000NRG24030420243885042 04/04/2024 durpati 3316007WL135119 durpati 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892278946 DROPATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 TILDA CH-16-007-004-001/36
(Lakhna) 		3316007000NRG24030420243885043 04/04/2024 SAROJ 3316007WL135119 SAROJ 00045 BARB0TILDAX 320 320 Processed 12/04/2024 2892279216 MRS SAROJ NISHAD STATE BANK OF INDIA(508548)
67 TILDA CH-16-007-004-001/39
(Lakhna) 		3316007000NRG24030420243885044 04/04/2024 NEERA 3316007WL135119 NEERA 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892279085 NEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 TILDA CH-16-007-004-001/39-A
(Lakhna) 		3316007000NRG24030420243885045 04/04/2024 bhuwal 3316007WL135119 bhuwal 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892279223 MR BHUWAL RAM SAHU STATE BANK OF INDIA(508548)
69 TILDA CH-16-007-004-001/42
(Lakhna) 		3316007000NRG24030420243885046 04/04/2024 gunjan sahu 3316007WL135119 gunjan sahu 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892279003 GUNJAN SAHU WO UMESH BANK OF BARODA(606985)
70 TILDA CH-16-007-004-001/44
(Lakhna) 		3316007000NRG24030420243885047 04/04/2024 PAREMIN 3316007WL135119 PAREMIN 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892278619 PREMIN SAHU WO OMPRA BANK OF BARODA(606985)
71 TILDA CH-16-007-004-001/47
(Lakhna) 		3316007000NRG24030420243885051 04/04/2024 seema yadaw 3316007WL135119 seema yadaw 00045 BARB0TILDAX 640 640 Processed 13/04/2024 2892278623 SEEMA DO SANTOSH UNION BANK OF INDIA(508500)
72 TILDA CH-16-007-004-001/48-A
(Lakhna) 		3316007000NRG24030420243885052 04/04/2024 HIRALAL NISHAD 3316007WL135119 HIRALAL NISHAD 00045 BARB0TILDAX 400 400 Processed 12/04/2024 2892278621 HIRA LAL NISHAD BANK OF BARODA(606985)
73 TILDA CH-16-007-004-001/48-B
(Lakhna) 		3316007000NRG24030420243885053 04/04/2024 MAHENDRA 3316007WL135119 MAHENDRA 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892279064 MAHEND NISHAD BANK OF BARODA(606985)
74 TILDA CH-16-007-004-001/49
(Lakhna) 		3316007000NRG24030420243885054 04/04/2024 ANITA NISHAD 3316007WL135119 ANITA NISHAD 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892278624 ANITA NISHAD BANK OF BARODA(606985)
75 TILDA CH-16-007-004-001/54
(Lakhna) 		3316007000NRG24030420243885086 04/04/2024 munna 3316007WL135121 munna 00045 BARB0TILDAX 660 660 Processed 12/04/2024 2892278847 MUNNA VISHVAKARMA BANK OF BARODA(606985)
76 TILDA CH-16-007-004-001/56
(Lakhna) 		3316007000NRG24030420243885056 04/04/2024 manju 3316007WL135119 manju 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892278628 MANJU NISHAD BANK OF BARODA(606985)
77 TILDA CH-16-007-004-001/60
(Lakhna) 		3316007000NRG24030420243885060 04/04/2024 krishna bai nishad 3316007WL135119 krishna bai nishad 00045 BARB0TILDAX 160 160 Processed 12/04/2024 2892278622 KRISHANA BAI NISHAD BANK OF BARODA(606985)
78 TILDA CH-16-007-004-001/60-A
(Lakhna) 		3316007000NRG24030420243885061 04/04/2024 kamini 3316007WL135119 kamini 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892278620 kamini INDUSIND BANK(607189)
79 TILDA CH-16-007-004-001/65
(Lakhna) 		3316007000NRG24030420243885064 04/04/2024 DAMINEE 3316007WL135119 DAMINEE 00045 BARB0TILDAX 480 480 Processed 12/04/2024 2892279270 DAMINI NISHAD WO HEM BANK OF BARODA(606985)
80 TILDA CH-16-007-004-001/67-A
(Lakhna) 		3316007000NRG24030420243885066 04/04/2024 MONGRA BAI 3316007WL135119 MONGRA BAI 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892278944 MONGRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 TILDA CH-16-007-004-001/70
(Lakhna) 		3316007000NRG24030420243885067 04/04/2024 PUNIYA BAI 3316007WL135119 PUNIYA BAI 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892279268 PUNIYA BAI NISHAD BANK OF BARODA(606985)
82 TILDA CH-16-007-004-001/70-A
(Lakhna) 		3316007000NRG24030420243885068 04/04/2024 chumman 3316007WL135119 chumman 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892279145 CHUMMAN BAI NISHAD W BANK OF BARODA(606985)
83 TILDA CH-16-007-004-001/76-B
(Lakhna) 		3316007000NRG24030420243885071 04/04/2024 BHARTI 3316007WL135119 BHARTI 00045 BARB0TILDAX 480 480 Processed 12/04/2024 2892278945 BHARTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 TILDA CH-16-007-004-001/77
(Lakhna) 		3316007000NRG24030420243885072 04/04/2024 RAMBAI 3316007WL135119 RAMBAI 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892278802 RAMBAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
85 TILDA CH-16-007-004-001/8
(Lakhna) 		3316007000NRG24030420243885075 04/04/2024 BHARAT 3316007WL135119 BHARAT 00045 BARB0TILDAX 640 640 Processed 12/04/2024 2892279168 BHARAT SO DASHRATH BANK OF BARODA(606985)
86 TILDA CH-16-007-004-001/80
(Lakhna) 		3316007000NRG24030420243885076 04/04/2024 TEKRAM 3316007WL135119 TEKRAM 00045 BARB0TILDAX 640 640 Processed 13/04/2024 2892278907 Mr. Tekram Nishad CHHATTISGARH GRAMIN BANK(607214)
87 TILDA CH-16-007-009-001/100
(Sankra) 		3316007000NRG24030420243888136 04/04/2024 nandani 3316007WL135170 nandani 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892278803 NANDNI SAHU BANK OF BARODA(606985)
88 TILDA CH-16-007-009-001/103
(Sankra) 		3316007000NRG24030420243888137 04/04/2024 kusum 3316007WL135170 kusum 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892278838 KUSUM DHRUW BANK OF BARODA(606985)
89 TILDA CH-16-007-009-001/11
(Sankra) 		3316007000NRG24030420243888141 04/04/2024 ASHOK KUMAR 3316007WL135170 ASHOK KUMAR 00045 BARB0TILDAX 663 663 Processed 13/04/2024 2892278834 Mr. ASHOK SO R.S. NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
90 TILDA CH-16-007-009-001/11
(Sankra) 		3316007000NRG24030420243888142 04/04/2024 Rambati 3316007WL135170 Rambati 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892279322 Rambati Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
91 TILDA CH-16-007-009-001/120
(Sankra) 		3316007000NRG24030420243888145 04/04/2024 kamla 3316007WL135170 kamla 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892279326 KAMLA WO BALRAM BANK OF BARODA(606985)
92 TILDA CH-16-007-009-001/125-A
(Sankra) 		3316007000NRG24030420243888146 04/04/2024 shantibai 3316007WL135170 shantibai 00045 BARB0TILDAX 442 442 Processed 13/04/2024 2892278844 Mrs. SHANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
93 TILDA CH-16-007-009-001/132
(Sankra) 		3316007000NRG24030420243888150 04/04/2024 Jamun 3316007WL135170 Jamun 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892279379 Mrs. JAMUNBAI GOD CHHATTISGARH GRAMIN BANK(607214)
94 TILDA CH-16-007-009-001/132-B
(Sankra) 		3316007000NRG24030420243888151 04/04/2024 Dhaneshwari 3316007WL135170 Dhaneshwari 00045 BARB0TILDAX 663 663 Processed 12/04/2024 2892278985 DHANESHVERI GOD BANK OF BARODA(606985)
95 TILDA CH-16-007-009-001/134
(Sankra) 		3316007000NRG24030420243888152 04/04/2024 savita 3316007WL135170 savita 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892279147 Savita Verma AIRTEL PAYMENTS BANK LIMITED(990288)
96 TILDA CH-16-007-009-001/143
(Sankra) 		3316007000NRG24030420243888154 04/04/2024 Kunti 3316007WL135170 Kunti 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892279323 KUNTI BAI VERMA BANK OF BARODA(606985)
97 TILDA CH-16-007-009-001/149
(Sankra) 		3316007000NRG24030420243888155 04/04/2024 HOLURAM 3316007WL135170 HOLURAM 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892278841 HOLU NISHAD BANK OF BARODA(606985)
98 TILDA CH-16-007-009-001/149
(Sankra) 		3316007000NRG24030420243888156 04/04/2024 SONBATI 3316007WL135170 SONBATI 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892279313 SONBATI NISHAD BANK OF BARODA(606985)
99 TILDA CH-16-007-009-001/178
(Sankra) 		3316007000NRG24030420243888160 04/04/2024 Sukavaro 3316007WL135170 Sukavaro 00045 BARB0TILDAX 663 663 Processed 13/04/2024 2892279309 Sukawaro Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
100 TILDA CH-16-007-009-001/18
(Sankra) 		3316007000NRG24030420243888161 04/04/2024 Chandramukhi 3316007WL135170 Chandramukhi 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892279124 Mrs. CHANDRAMUKHI BANJARE W/O MANOJ BANJ CHHATTISGARH GRAMIN BANK(607214)
101 TILDA CH-16-007-009-001/183
(Sankra) 		3316007000NRG24030420243888162 04/04/2024 Laxvantin 3316007WL135170 Laxvantin 00045 BARB0TILDAX 442 442 Processed 13/04/2024 2892279128 Mrs. LACHHAVANTIN SATANAMI CHHATTISGARH GRAMIN BANK(607214)
102 TILDA CH-16-007-009-001/201
(Sankra) 		3316007000NRG24030420243888165 04/04/2024 BHAGVAT 3316007WL135170 BHAGVAT 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892278852 BHAGVAT RAM VERMA BANK OF BARODA(606985)
103 TILDA CH-16-007-009-001/21
(Sankra) 		3316007000NRG24030420243888167 04/04/2024 RAMULAL 3316007WL135170 RAMULAL 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892279012 Ramoo Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
104 TILDA CH-16-007-009-001/21
(Sankra) 		3316007000NRG24030420243888168 04/04/2024 Usha 3316007WL135170 Usha 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892279123 USHA NIRMALKAR WO RA BANK OF BARODA(606985)
105 TILDA CH-16-007-009-001/216-A
(Sankra) 		3316007000NRG24030420243888171 04/04/2024 Purnima 3316007WL135170 Purnima 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892278842 PURNIMA VERMA BANK OF BARODA(606985)
106 TILDA CH-16-007-009-001/22-A
(Sankra) 		3316007000NRG24030420243888175 04/04/2024 suklal verma 3316007WL135170 suklal verma 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892278858 SUKLAL VERMA BANK OF BARODA(606985)
107 TILDA CH-16-007-009-001/223
(Sankra) 		3316007000NRG24030420243888177 04/04/2024 nilkanth 3316007WL135170 nilkanth 00045 BARB0TILDAX 663 663 Processed 12/04/2024 2892279261 NILKANTH GOD INDIA POST PAYMENTS BANK LIMITED(508528)
108 TILDA CH-16-007-009-001/225
(Sankra) 		3316007000NRG24030420243888178 04/04/2024 FULESHWARI 3316007WL135170 FULESHWARI 00045 BARB0TILDAX 663 663 Processed 12/04/2024 2892278857 FULESHWARI NISHAD BANK OF BARODA(606985)
109 TILDA CH-16-007-009-001/225
(Sankra) 		3316007000NRG24030420243888179 04/04/2024 pratima nishad 3316007WL135170 pratima nishad 00045 BARB0TILDAX 663 663 Processed 12/04/2024 2892279013 PRTIMA NISHAD BANK OF BARODA(606985)
110 TILDA CH-16-007-009-001/227-A
(Sankra) 		3316007000NRG24030420243888180 04/04/2024 RAJKUMAR YADU 3316007WL135170 RAJKUMAR YADU 00045 BARB0TILDAX 663 663 Processed 12/04/2024 2892278941 RAJKUMAR YADU BANK OF BARODA(606985)
111 TILDA CH-16-007-009-001/233
(Sankra) 		3316007000NRG24030420243888183 04/04/2024 manorama 3316007WL135170 manorama 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892278886 Mrs. MANORMA VERMA W/O LAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
112 TILDA CH-16-007-009-001/239
(Sankra) 		3316007000NRG24030420243888184 04/04/2024 SUKHWANTIN 3316007WL135170 SUKHWANTIN 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892279157 Mrs. SUKHVANTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
113 TILDA CH-16-007-009-001/261
(Sankra) 		3316007000NRG24030420243888187 04/04/2024 Rajeshvari 3316007WL135170 Rajeshvari 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892279060 Rajeshwari Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
114 TILDA CH-16-007-009-001/261
(Sankra) 		3316007000NRG24030420243888188 04/04/2024 sukhiram 3316007WL135170 sukhiram 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892279269 SUKHIRAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
115 TILDA CH-16-007-009-001/262
(Sankra) 		3316007000NRG24030420243888189 04/04/2024 Rtani 3316007WL135170 Rtani 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892279321 Mrs. RATANI BAI YADAV W/O DOMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
116 TILDA CH-16-007-009-001/268
(Sankra) 		3316007000NRG24030420243888192 04/04/2024 Savitri 3316007WL135170 Savitri 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892278832 SAVITRI NISHAD BANK OF BARODA(606985)
117 TILDA CH-16-007-009-001/269
(Sankra) 		3316007000NRG24030420243888193 04/04/2024 sarju yadaw 3316007WL135170 sarju yadaw 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892278677 SARJU YADAV BANK OF BARODA(606985)
118 TILDA CH-16-007-009-001/300
(Sankra) 		3316007000NRG24030420243888194 04/04/2024 manbha 3316007WL135170 manbha 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892278959 Manbha Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
119 TILDA CH-16-007-009-001/305-B
(Sankra) 		3316007000NRG24030420243888195 04/04/2024 DHULESHWARI BAI NISHAD 3316007WL135170 DHULESHWARI BAI NISHAD 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892278960 Duleshvari Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
120 TILDA CH-16-007-009-001/320
(Sankra) 		3316007000NRG24030420243888196 04/04/2024 Jagjivan 3316007WL135170 Jagjivan 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892279266 JAGJIVAN RAM SATNAMI BANK OF BARODA(606985)
121 TILDA CH-16-007-009-001/320
(Sankra) 		3316007000NRG24030420243888197 04/04/2024 Pyari 3316007WL135170 Pyari 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892278958 Pyari Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
122 TILDA CH-16-007-009-001/322
(Sankra) 		3316007000NRG24030420243888199 04/04/2024 dileshwar gond 3316007WL135170 dileshwar gond 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892278887 DILESHWAR GOND BANK OF BARODA(606985)
123 TILDA CH-16-007-009-001/322
(Sankra) 		3316007000NRG24030420243888198 04/04/2024 Madhu 3316007WL135170 Madhu 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892278888 MADHU DHRUV BANK OF BARODA(606985)
124 TILDA CH-16-007-009-001/331
(Sankra) 		3316007000NRG24030420243888200 04/04/2024 gayatri bai 3316007WL135170 gayatri bai 00045 BARB0TILDAX 663 663 Processed 12/04/2024 2892279265 GAYATRI GOND BANK OF BARODA(606985)
125 TILDA CH-16-007-009-001/332
(Sankra) 		3316007000NRG24030420243888201 04/04/2024 sivkumar 3316007WL135170 sivkumar 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892279318 SHIVKUMARI SAHU BANK OF BARODA(606985)
126 TILDA CH-16-007-009-001/344
(Sankra) 		3316007000NRG24030420243888202 04/04/2024 lata 3316007WL135170 lata 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892278855 LATA YADAV BANK OF BARODA(606985)
127 TILDA CH-16-007-009-001/346
(Sankra) 		3316007000NRG24030420243888203 04/04/2024 sunita yadav 3316007WL135170 sunita yadav 00045 BARB0TILDAX 663 663 Processed 12/04/2024 2892278856 SUNITA YADAV BANK OF BARODA(606985)
128 TILDA CH-16-007-009-001/348-A
(Sankra) 		3316007000NRG24030420243888206 04/04/2024 rakesh kumar sahu 3316007WL135170 rakesh kumar sahu 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892279002 RAKESH KUMAR SAHU BANK OF BARODA(606985)
129 TILDA CH-16-007-009-001/367
(Sankra) 		3316007000NRG24030420243888207 04/04/2024 sarita 3316007WL135170 sarita 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892278889 SARITA NISHAD BANK OF BARODA(606985)
130 TILDA CH-16-007-009-001/375
(Sankra) 		3316007000NRG24030420243888208 04/04/2024 savitri 3316007WL135170 savitri 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892278853 SAVITRI VERMA WO KHA BANK OF BARODA(606985)
131 TILDA CH-16-007-009-001/39
(Sankra) 		3316007000NRG24030420243888209 04/04/2024 om prakash 3316007WL135170 om prakash 00045 BARB0TILDAX 663 663 Processed 12/04/2024 2892279375 OMPRAKASH VERMA BANK OF BARODA(606985)
132 TILDA CH-16-007-009-001/41-A
(Sankra) 		3316007000NRG24030420243888210 04/04/2024 Motim 3316007WL135170 Motim 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892279308 MOTIM YADAV BANK OF BARODA(606985)
133 TILDA CH-16-007-009-001/58
(Sankra) 		3316007000NRG24030420243888213 04/04/2024 Meena 3316007WL135170 Meena 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892279319 MEENA NIRMALKAR BANK OF BARODA(606985)
134 TILDA CH-16-007-009-001/61
(Sankra) 		3316007000NRG24030420243888214 04/04/2024 Pushpa 3316007WL135170 Pushpa 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892279272 Mrs. PUSHPA VERMA CHHATTISGARH GRAMIN BANK(607214)
135 TILDA CH-16-007-009-001/63-A
(Sankra) 		3316007000NRG24030420243888215 04/04/2024 Uttra 3316007WL135170 Uttra 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892279277 UTTRA VERMA BANK OF BARODA(606985)
136 TILDA CH-16-007-009-001/657
(Sankra) 		3316007000NRG24030420243888217 04/04/2024 SHANTI BAI 3316007WL135170 SHANTI BAI 00045 BARB0TILDAX 663 663 Processed 13/04/2024 2892278854 Mrs. SHANTI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
137 TILDA CH-16-007-009-001/657
(Sankra) 		3316007000NRG24030420243888216 04/04/2024 TULSI RAM 3316007WL135170 TULSI RAM 00045 BARB0TILDAX 663 663 Processed 12/04/2024 2892279030 TULSI DAS SATNAMI BANK OF BARODA(606985)
138 TILDA CH-16-007-009-001/682
(Sankra) 		3316007000NRG24030420243888219 04/04/2024 manisha verma 3316007WL135170 manisha verma 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892279072 MANISHA VERMA BANK OF BARODA(606985)
139 TILDA CH-16-007-009-001/72
(Sankra) 		3316007000NRG24030420243888220 04/04/2024 NIRMALA 3316007WL135170 NIRMALA 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892279125 NIRMALA NIRMALKAR BANK OF BARODA(606985)
140 TILDA CH-16-007-009-001/75
(Sankra) 		3316007000NRG24030420243888221 04/04/2024 Ghasiya 3316007WL135170 Ghasiya 00045 BARB0TILDAX 663 663 Processed 12/04/2024 2892278906 GHASIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
141 TILDA CH-16-007-009-001/75
(Sankra) 		3316007000NRG24030420243888222 04/04/2024 Phagani 3316007WL135170 Phagani 00045 BARB0TILDAX 663 663 Processed 12/04/2024 2892279316 PHAGNI NISHAD BANK OF BARODA(606985)
142 TILDA CH-16-007-009-001/80
(Sankra) 		3316007000NRG24030420243888223 04/04/2024 Shivabati 3316007WL135170 Shivabati 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892279324 Mrs. SHIVBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
143 TILDA CH-16-007-009-001/81
(Sankra) 		3316007000NRG24030420243888224 04/04/2024 Heera 3316007WL135170 Heera 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892278835 Mrs. HEERA BAI NISHAD W/O MAHADEV NISHAD CHHATTISGARH GRAMIN BANK(607214)
144 TILDA CH-16-007-009-001/81-A
(Sankra) 		3316007000NRG24030420243888225 04/04/2024 Nira 3316007WL135170 Nira 00045 BARB0TILDAX 884 884 Processed 13/04/2024 2892279325 Mrs. NEERA NISHAD CHHATTISGARH GRAMIN BANK(607214)
145 TILDA CH-16-007-009-001/81-B
(Sankra) 		3316007000NRG24030420243888226 04/04/2024 dhanesvari 3316007WL135170 dhanesvari 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892278983 DHANESHVARI NISHAD BANK OF BARODA(606985)
146 TILDA CH-16-007-009-001/87
(Sankra) 		3316007000NRG24030420243888229 04/04/2024 Kanti 3316007WL135170 Kanti 00045 BARB0TILDAX 884 884 Processed 12/04/2024 2892279315 KANTI NISHAD BANK OF BARODA(606985)
147 TILDA CH-16-007-009-001/96
(Sankra) 		3316007000NRG24030420243888230 04/04/2024 NARMADA 3316007WL135170 NARMADA 00045 BARB0TILDAX 221 221 Processed 12/04/2024 2892278911 NARMDA RAM YADAV BANK OF BARODA(606985)
148 TILDA CH-16-007-011-001/101
(Biladi) 		3316007000NRG24040420243888442 04/04/2024 HEERABAI 3316007WL135217 HEERABAI 00045 BARB0TILDAX 380 380 Processed 12/04/2024 2892279253 HIRABAI DHRUV PUNJAB NATIONAL BANK(508568)
149 TILDA CH-16-007-011-001/103
(Biladi) 		3316007000NRG24040420243888443 04/04/2024 Kaleshwari 3316007WL135217 Kaleshwari 00045 BARB0TILDAX 570 570 Processed 12/04/2024 2892279045 KALESHWARI YADU W O BANK OF BARODA(606985)
150 TILDA CH-16-007-011-001/104
(Biladi) 		3316007000NRG24040420243888444 04/04/2024 Ranubai 3316007WL135217 Ranubai 00045 BARB0TILDAX 570 570 Processed 12/04/2024 2892279046 RANU YADU W O MUNIT BANK OF BARODA(606985)
151 TILDA CH-16-007-011-001/106
(Biladi) 		3316007000NRG24040420243888445 04/04/2024 DEVAKI BAI 3316007WL135217 DEVAKI BAI 00045 BARB0TILDAX 459 459 Processed 12/04/2024 2892279071 DEVKI BAI YADU BANK OF BARODA(606985)
152 TILDA CH-16-007-011-001/114
(Biladi) 		3316007000NRG24040420243888446 04/04/2024 ANANDBATI 3316007WL135217 ANANDBATI 00045 BARB0TILDAX 459 459 Processed 12/04/2024 2892278778 ANANBATI NISAD W O BANK OF BARODA(606985)
153 TILDA CH-16-007-011-001/116
(Biladi) 		3316007000NRG24040420243888447 04/04/2024 TIJBATI BAI 3316007WL135217 TIJBATI BAI 00045 BARB0TILDAX 459 459 Processed 12/04/2024 2892279047 TIJBATI YADAV W O BU BANK OF BARODA(606985)
154 TILDA CH-16-007-011-001/119
(Biladi) 		3316007000NRG24040420243888448 04/04/2024 Pramila 3316007WL135217 Pramila 00045 BARB0TILDAX 459 459 Processed 12/04/2024 2892278733 PRAMILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 TILDA CH-16-007-011-001/119
(Biladi) 		3316007000NRG24040420243888449 04/04/2024 SAVITRI 3316007WL135217 SAVITRI 00045 BARB0TILDAX 459 459 Processed 12/04/2024 2892279377 SAVITRI BAI W O DILI BANK OF BARODA(606985)
156 TILDA CH-16-007-011-001/122
(Biladi) 		3316007000NRG24040420243888450 04/04/2024 SATRUPA BAI 3316007WL135217 SATRUPA BAI 00045 BARB0TILDAX 570 570 Processed 12/04/2024 2892278747 SATRUPA W O VIJAY YA BANK OF BARODA(606985)
157 TILDA CH-16-007-011-001/124
(Biladi) 		3316007000NRG24040420243888451 04/04/2024 PUNNI BAI 3316007WL135217 PUNNI BAI 00045 BARB0TILDAX 570 570 Processed 12/04/2024 2892278745 PUNNI BAI W O KISA BANK OF BARODA(606985)
158 TILDA CH-16-007-011-001/125
(Biladi) 		3316007000NRG24040420243888452 04/04/2024 GAURI BAI 3316007WL135217 GAURI BAI 00045 BARB0TILDAX 570 570 Processed 12/04/2024 2892278686 Gauri Bai PUNJAB NATIONAL BANK(508568)
159 TILDA CH-16-007-011-001/129
(Biladi) 		3316007000NRG24040420243888453 04/04/2024 AHILYA BAI 3316007WL135217 AHILYA BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279038 AHILYA W O ASHOK VER BANK OF BARODA(606985)
160 TILDA CH-16-007-011-001/13-A
(Biladi) 		3316007000NRG24040420243888454 04/04/2024 SATIBAI 3316007WL135217 SATIBAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278746 SATI BAI W O VIJAY BANK OF BARODA(606985)
161 TILDA CH-16-007-011-001/13-B
(Biladi) 		3316007000NRG24040420243888455 04/04/2024 LALITA 3316007WL135217 LALITA 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278744 LALITA BAI W O HEM BANK OF BARODA(606985)
162 TILDA CH-16-007-011-001/13-C
(Biladi) 		3316007000NRG24040420243888456 04/04/2024 HIRONDIBAI 3316007WL135217 HIRONDIBAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279214 HIRODI BAI W O K BANK OF BARODA(606985)
163 TILDA CH-16-007-011-001/134
(Biladi) 		3316007000NRG24040420243888460 04/04/2024 Maya bai 3316007WL135217 Maya bai 00045 BARB0TILDAX 270 270 Processed 12/04/2024 2892279166 MAYA BANJARE PUNJAB NATIONAL BANK(508568)
164 TILDA CH-16-007-011-001/14-A
(Biladi) 		3316007000NRG24040420243888461 04/04/2024 Ratna 3316007WL135217 Ratna 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278784 RATNA BAI PAL W O S BANK OF BARODA(606985)
165 TILDA CH-16-007-011-001/141
(Biladi) 		3316007000NRG24040420243888462 04/04/2024 jambai 3316007WL135217 jambai 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278800 JAMBAI KEWAR W O FA BANK OF BARODA(606985)
166 TILDA CH-16-007-011-001/15
(Biladi) 		3316007000NRG24040420243888464 04/04/2024 BHUVAN RAM 3316007WL135217 BHUVAN RAM 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278735 BHUWAN PAL S O KHONJ BANK OF BARODA(606985)
167 TILDA CH-16-007-011-001/161
(Biladi) 		3316007000NRG24040420243888466 04/04/2024 ANITA BAI 3316007WL135217 ANITA BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278738 ANITA BAI YADAV W O BANK OF BARODA(606985)
168 TILDA CH-16-007-011-001/179-B
(Biladi) 		3316007000NRG24040420243888467 04/04/2024 PUSHPA 3316007WL135217 PUSHPA 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278894 PUSHPA BAI KURRE BANK OF BARODA(606985)
169 TILDA CH-16-007-011-001/180
(Biladi) 		3316007000NRG24040420243888468 04/04/2024 BIMALA BAI 3316007WL135217 BIMALA BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278897 BIMALA BAI W O GHANA BANK OF BARODA(606985)
170 TILDA CH-16-007-011-001/186-A
(Biladi) 		3316007000NRG24040420243888471 04/04/2024 tuleshwari koshle 3316007WL135217 tuleshwari koshle 00045 BARB0TILDAX 180 180 Processed 13/04/2024 2892278994 Mrs. TULESHWARI PATRE CHHATTISGARH GRAMIN BANK(607214)
171 TILDA CH-16-007-011-001/187
(Biladi) 		3316007000NRG24040420243888472 04/04/2024 LAKSHAMI BAI 3316007WL135217 LAKSHAMI BAI 00045 BARB0TILDAX 180 180 Processed 12/04/2024 2892278729 LAXMI BAI W O BANK OF BARODA(606985)
172 TILDA CH-16-007-011-001/199
(Biladi) 		3316007000NRG24030420243888130 04/04/2024 PURNIMA BAI 3316007WL135168 PURNIMA BAI 00045 BARB0TILDAX 570 570 Processed 12/04/2024 2892279169 PURNIMA BAI W O BANK OF BARODA(606985)
173 TILDA CH-16-007-011-001/210
(Biladi) 		3316007000NRG24040420243888476 04/04/2024 AARATI BAI 3316007WL135217 AARATI BAI 00045 BARB0TILDAX 540 540 Rejected 12/04/2024 2892279278 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
174 TILDA CH-16-007-011-001/211
(Biladi) 		3316007000NRG24040420243888477 04/04/2024 DURPATBAI 3316007WL135217 DURPATBAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279258 DURPAT BAI W O DOLA BANK OF BARODA(606985)
175 TILDA CH-16-007-011-001/22
(Biladi) 		3316007000NRG24040420243888479 04/04/2024 RUKHMANI BAI 3316007WL135217 RUKHMANI BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278846 RUKMANI BAI W O DINE BANK OF BARODA(606985)
176 TILDA CH-16-007-011-001/229
(Biladi) 		3316007000NRG24040420243888482 04/04/2024 LAKSHMI BAI 3316007WL135217 LAKSHMI BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278792 LAKSHAMI BAI BHARTI PUNJAB NATIONAL BANK(508568)
177 TILDA CH-16-007-011-001/23
(Biladi) 		3316007000NRG24040420243888483 04/04/2024 FAGANIBAI 3316007WL135217 FAGANIBAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279036 FAGNI BAI W O NETU BANK OF BARODA(606985)
178 TILDA CH-16-007-011-001/240
(Biladi) 		3316007000NRG24040420243888485 04/04/2024 PINABAI 3316007WL135217 PINABAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279040 PINA BAI W O BALA BANK OF BARODA(606985)
179 TILDA CH-16-007-011-001/244
(Biladi) 		3316007000NRG24040420243888486 04/04/2024 CHANDROTIN 3316007WL135217 CHANDROTIN 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278748 CHADORI BAI W O KH BANK OF BARODA(606985)
180 TILDA CH-16-007-011-001/245
(Biladi) 		3316007000NRG24040420243888487 04/04/2024 GAINDURAM 3316007WL135217 GAINDURAM 00045 BARB0TILDAX 570 570 Processed 12/04/2024 2892279213 MR GAINDU KHANDE STATE BANK OF INDIA(508548)
181 TILDA CH-16-007-011-001/245
(Biladi) 		3316007000NRG24040420243888488 04/04/2024 Pushpa Bai 3316007WL135217 Pushpa Bai 00045 BARB0TILDAX 570 570 Processed 12/04/2024 2892279017 PUSHAPA DHIRAJ WO IS BANK OF BARODA(606985)
182 TILDA CH-16-007-011-001/246
(Biladi) 		3316007000NRG24040420243888489 04/04/2024 LAKSHAMIN 3316007WL135217 LAKSHAMIN 00045 BARB0TILDAX 180 180 Processed 12/04/2024 2892279043 LACHHANI BANJARE BANK OF BARODA(606985)
183 TILDA CH-16-007-011-001/249
(Biladi) 		3316007000NRG24030420243888131 04/04/2024 RADHA BAI 3316007WL135168 RADHA BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278749 RADHA BAI S O LATEL BANK OF BARODA(606985)
184 TILDA CH-16-007-011-001/251
(Biladi) 		3316007000NRG24040420243888490 04/04/2024 MEENA BAI 3316007WL135217 MEENA BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279039 MINA BAI W O ASWAN BANK OF BARODA(606985)
185 TILDA CH-16-007-011-001/258
(Biladi) 		3316007000NRG24040420243888491 04/04/2024 BHARATLAL 3316007WL135217 BHARATLAL 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278750 BHARAT S O BHAIYA LA BANK OF BARODA(606985)
186 TILDA CH-16-007-011-001/258-A
(Biladi) 		3316007000NRG24040420243888493 04/04/2024 ASHOK 3316007WL135217 ASHOK 00045 BARB0TILDAX 180 180 Processed 12/04/2024 2892279164 ASHOK PAL S O BHAIYY BANK OF BARODA(606985)
187 TILDA CH-16-007-011-001/258-A
(Biladi) 		3316007000NRG24040420243888494 04/04/2024 PRAMILABAI 3316007WL135217 PRAMILABAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279165 PRAMILA BAI PAL W O BANK OF BARODA(606985)
188 TILDA CH-16-007-011-001/263-A
(Biladi) 		3316007000NRG24040420243888495 04/04/2024 Saraswati 3316007WL135217 Saraswati 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278801 SARSWATI BAI W O SAN BANK OF BARODA(606985)
189 TILDA CH-16-007-011-001/270
(Biladi) 		3316007000NRG24030420243888132 04/04/2024 ANUSUIYA 3316007WL135168 ANUSUIYA 00045 BARB0TILDAX 180 180 Processed 12/04/2024 2892279215 ANUSUIYA BAI D O MAN BANK OF BARODA(606985)
190 TILDA CH-16-007-011-001/270-A
(Biladi) 		3316007000NRG24030420243888126 04/04/2024 ANITA 3316007WL135167 ANITA 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278843 NEETA BAI NISAD W O BANK OF BARODA(606985)
191 TILDA CH-16-007-011-001/283
(Biladi) 		3316007000NRG24040420243888496 04/04/2024 Amrika bai 3316007WL135217 Amrika bai 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279100 AMRIKA BANJARE PUNJAB NATIONAL BANK(508568)
192 TILDA CH-16-007-011-001/283-A
(Biladi) 		3316007000NRG24040420243888497 04/04/2024 SUNITA 3316007WL135217 SUNITA 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279099 SUNITA BANJARE PUNJAB NATIONAL BANK(508568)
193 TILDA CH-16-007-011-001/3-B
(Biladi) 		3316007000NRG24040420243888498 04/04/2024 RATNA BAI 3316007WL135217 RATNA BAI 00045 BARB0TILDAX 360 360 Processed 12/04/2024 2892279163 RATNA BAI BANJARE BANK OF BARODA(606985)
194 TILDA CH-16-007-011-001/303
(Biladi) 		3316007000NRG24040420243888499 04/04/2024 SARITABAI 3316007WL135217 SARITABAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278740 SARITA BAI W O SAT BANK OF BARODA(606985)
195 TILDA CH-16-007-011-001/304
(Biladi) 		3316007000NRG24040420243888500 04/04/2024 PARWATI BAI 3316007WL135217 PARWATI BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279220 PARVATI DHRUW W O PA BANK OF BARODA(606985)
196 TILDA CH-16-007-011-001/305
(Biladi) 		3316007000NRG24030420243888127 04/04/2024 RUKHAMANI 3316007WL135167 RUKHAMANI 00045 BARB0TILDAX 360 360 Processed 12/04/2024 2892279363 RUKHMIN YADAV WO SUR BANK OF BARODA(606985)
197 TILDA CH-16-007-011-001/306
(Biladi) 		3316007000NRG24040420243888501 04/04/2024 SANTOSHI BAI 3316007WL135217 SANTOSHI BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278693 SANTOSHI DHRUW PUNJAB NATIONAL BANK(508568)
198 TILDA CH-16-007-011-001/307
(Biladi) 		3316007000NRG24040420243888502 04/04/2024 MEENA BAI 3316007WL135217 MEENA BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278734 MEENA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
199 TILDA CH-16-007-011-001/31
(Biladi) 		3316007000NRG24040420243888503 04/04/2024 ITWARI RAM 3316007WL135217 ITWARI RAM 00045 BARB0TILDAX 570 570 Processed 12/04/2024 2892278966 Mr. ITWARI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
200 TILDA CH-16-007-011-001/31
(Biladi) 		3316007000NRG24040420243888504 04/04/2024 KANCHANBAI 3316007WL135217 KANCHANBAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278739 KANCHAN BAI VERMA W BANK OF BARODA(606985)
201 TILDA CH-16-007-011-001/317
(Biladi) 		3316007000NRG24040420243888505 04/04/2024 Savitri bai 3316007WL135217 Savitri bai 00045 BARB0TILDAX 380 380 Processed 12/04/2024 2892279376 SAVITRI W O SHIVSHAK BANK OF BARODA(606985)
202 TILDA CH-16-007-011-001/321
(Biladi) 		3316007000NRG24040420243888506 04/04/2024 hemin 3316007WL135217 hemin 00045 BARB0TILDAX 360 360 Processed 12/04/2024 2892278891 HEMIN BAI PATEL WO R BANK OF BARODA(606985)
203 TILDA CH-16-007-011-001/322
(Biladi) 		3316007000NRG24040420243888507 04/04/2024 DHANESHWARIBAI 3316007WL135217 DHANESHWARIBAI 00045 BARB0TILDAX 570 570 Processed 12/04/2024 2892279005 DHANESHVARI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
204 TILDA CH-16-007-011-001/328
(Biladi) 		3316007000NRG24040420243888508 04/04/2024 PRABHABAI 3316007WL135217 PRABHABAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279035 PRABHA DHRUV PUNJAB NATIONAL BANK(508568)
205 TILDA CH-16-007-011-001/33
(Biladi) 		3316007000NRG24040420243888509 04/04/2024 FULESHWRI 3316007WL135217 FULESHWRI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278833 MRS FULESHWARI YADAV STATE BANK OF INDIA(508548)
206 TILDA CH-16-007-011-001/330
(Biladi) 		3316007000NRG24040420243888510 04/04/2024 PYARIBAI 3316007WL135217 PYARIBAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279041 PYARI BAI W O ASOK BANK OF BARODA(606985)
207 TILDA CH-16-007-011-001/334
(Biladi) 		3316007000NRG24040420243888511 04/04/2024 SHANKAR 3316007WL135217 SHANKAR 00045 BARB0TILDAX 180 180 Processed 12/04/2024 2892278950 SHANKAR LAL S O CHAI BANK OF BARODA(606985)
208 TILDA CH-16-007-011-001/369
(Biladi) 		3316007000NRG24040420243888512 04/04/2024 GIRJA BAI 3316007WL135217 GIRJA BAI 00045 BARB0TILDAX 570 570 Processed 12/04/2024 2892278691 GIRJA BAI W O NOHAR BANK OF BARODA(606985)
209 TILDA CH-16-007-011-001/376
(Biladi) 		3316007000NRG24040420243888513 04/04/2024 RAMKALI 3316007WL135217 RAMKALI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278743 RAM KALI BAI W O BANK OF BARODA(606985)
210 TILDA CH-16-007-011-001/40
(Biladi) 		3316007000NRG24040420243888514 04/04/2024 SEEM BAI 3316007WL135217 SEEM BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278899 SIMA VERMA WO UMASHA BANK OF BARODA(606985)
211 TILDA CH-16-007-011-001/401
(Biladi) 		3316007000NRG24040420243888515 04/04/2024 SALIK 3316007WL135217 SALIK 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279033 SALIKRAM S O BISRU BANK OF BARODA(606985)
212 TILDA CH-16-007-011-001/417
(Biladi) 		3316007000NRG24040420243888516 04/04/2024 ANUSUIYA 3316007WL135217 ANUSUIYA 00045 BARB0TILDAX 180 180 Processed 12/04/2024 2892278995 ANUSHUIYA BAI DHRUW BANK OF BARODA(606985)
213 TILDA CH-16-007-011-001/45
(Biladi) 		3316007000NRG24040420243888517 04/04/2024 BINDA BAI 3316007WL135217 BINDA BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278730 BINDA BAI W O KUNJ BANK OF BARODA(606985)
214 TILDA CH-16-007-011-001/452
(Biladi) 		3316007000NRG24040420243888518 04/04/2024 KUNTI BAI 3316007WL135217 KUNTI BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279044 Kunti Bai Kosale PUNJAB NATIONAL BANK(508568)
215 TILDA CH-16-007-011-001/454
(Biladi) 		3316007000NRG24040420243888519 04/04/2024 VISHNU 3316007WL135217 VISHNU 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278690 VISHNU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
216 TILDA CH-16-007-011-001/464
(Biladi) 		3316007000NRG24040420243888520 04/04/2024 UMABAI 3316007WL135217 UMABAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278737 UMA BAI PAL W O SANT BANK OF BARODA(606985)
217 TILDA CH-16-007-011-001/488
(Biladi) 		3316007000NRG24040420243888521 04/04/2024 kamla 3316007WL135217 kamla 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279074 KAMLA BAI YADU W O S BANK OF BARODA(606985)
218 TILDA CH-16-007-011-001/501
(Biladi) 		3316007000NRG24040420243888522 04/04/2024 Hemin bai 3316007WL135217 Hemin bai 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279255 HEMIN BAI PAL W O SA BANK OF BARODA(606985)
219 TILDA CH-16-007-011-001/509
(Biladi) 		3316007000NRG24030420243888128 04/04/2024 Mamta 3316007WL135167 Mamta 00045 BARB0TILDAX 570 570 Processed 12/04/2024 2892278736 MAMTA VERMA W O PAWA BANK OF BARODA(606985)
220 TILDA CH-16-007-011-001/516
(Biladi) 		3316007000NRG24040420243888523 04/04/2024 RAMESHWARI BAI 3316007WL135217 RAMESHWARI BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279314 RAJESHWARI BHATT W O BANK OF BARODA(606985)
221 TILDA CH-16-007-011-001/518
(Biladi) 		3316007000NRG24030420243888129 04/04/2024 GAYATRI BAI 3316007WL135167 GAYATRI BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279159 GAYTRI YADU W O SHAR BANK OF BARODA(606985)
222 TILDA CH-16-007-011-001/521
(Biladi) 		3316007000NRG24040420243888524 04/04/2024 Santoshi bai 3316007WL135217 Santoshi bai 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278728 SANTOSHI VERMA BANK OF BARODA(606985)
223 TILDA CH-16-007-011-001/522
(Biladi) 		3316007000NRG24040420243888525 04/04/2024 SATYA BAI 3316007WL135217 SATYA BAI 00045 BARB0TILDAX 468 468 Processed 12/04/2024 2892279219 SAVITA YADU W O SHAT BANK OF BARODA(606985)
224 TILDA CH-16-007-011-001/524
(Biladi) 		3316007000NRG24040420243888526 04/04/2024 RUKHMANI BAI 3316007WL135217 RUKHMANI BAI 00045 BARB0TILDAX 468 468 Processed 12/04/2024 2892279076 RUKHMADI YADU W O HA BANK OF BARODA(606985)
225 TILDA CH-16-007-011-001/533
(Biladi) 		3316007000NRG24040420243888527 04/04/2024 PHULESHWARI 3316007WL135217 PHULESHWARI 00045 BARB0TILDAX 468 468 Processed 12/04/2024 2892278804 FULESHVARI YADAV WO BANK OF BARODA(606985)
226 TILDA CH-16-007-011-001/534
(Biladi) 		3316007000NRG24040420243888528 04/04/2024 KAMLESH 3316007WL135217 KAMLESH 00045 BARB0TILDAX 312 312 Processed 12/04/2024 2892279307 KAMLESH PAL BANK OF BARODA(606985)
227 TILDA CH-16-007-011-001/534
(Biladi) 		3316007000NRG24040420243888529 04/04/2024 PREMIN 3316007WL135217 PREMIN 00045 BARB0TILDAX 312 312 Processed 12/04/2024 2892279279 PREMIN PAL WO KAMLES BANK OF BARODA(606985)
228 TILDA CH-16-007-011-001/547
(Biladi) 		3316007000NRG24040420243888531 04/04/2024 SANGEETA 3316007WL135217 SANGEETA 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279158 SANGEETA YADU WO NAN BANK OF BARODA(606985)
229 TILDA CH-16-007-011-001/549
(Biladi) 		3316007000NRG24040420243888532 04/04/2024 PUSPA 3316007WL135217 PUSPA 00045 BARB0TILDAX 360 360 Processed 12/04/2024 2892279075 PUSHPA BANJARE PUNJAB NATIONAL BANK(508568)
230 TILDA CH-16-007-011-001/550
(Biladi) 		3316007000NRG24040420243888533 04/04/2024 POONAM 3316007WL135217 POONAM 00045 BARB0TILDAX 360 360 Processed 12/04/2024 2892278689 POONAM PAWAR WO RAJE BANK OF BARODA(606985)
231 TILDA CH-16-007-011-001/551
(Biladi) 		3316007000NRG24040420243888534 04/04/2024 SAROJ 3316007WL135217 SAROJ 00045 BARB0TILDAX 360 360 Processed 12/04/2024 2892278688 SAROJ BAI WO SANTOSH BANK OF BARODA(606985)
232 TILDA CH-16-007-011-001/558
(Biladi) 		3316007000NRG24040420243888535 04/04/2024 shiv kumari 3316007WL135217 shiv kumari 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278898 SHIVKUMARI WO DINESH BANK OF BARODA(606985)
233 TILDA CH-16-007-011-001/561
(Biladi) 		3316007000NRG24040420243888536 04/04/2024 ANITA BAI 3316007WL135217 ANITA BAI 00045 BARB0TILDAX 570 570 Processed 12/04/2024 2892279065 ANITA YADU WO RAJKUM BANK OF BARODA(606985)
234 TILDA CH-16-007-011-001/567
(Biladi) 		3316007000NRG24040420243888537 04/04/2024 AASHA 3316007WL135217 AASHA 00045 BARB0TILDAX 360 360 Processed 12/04/2024 2892279256 ASHA BAI KALAMAT WO BANK OF BARODA(606985)
235 TILDA CH-16-007-011-001/57
(Biladi) 		3316007000NRG24040420243888538 04/04/2024 IMANDAS 3316007WL135217 IMANDAS 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279034 IMAN DAS S O ITWARI BANK OF BARODA(606985)
236 TILDA CH-16-007-011-001/57
(Biladi) 		3316007000NRG24040420243888539 04/04/2024 SOHAGA BAI 3316007WL135217 SOHAGA BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279042 SOHAGA BAI W O IN BANK OF BARODA(606985)
237 TILDA CH-16-007-011-001/61
(Biladi) 		3316007000NRG24040420243888540 04/04/2024 GAURI BAI 3316007WL135217 GAURI BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279037 GOORI BAI W O BHARA BANK OF BARODA(606985)
238 TILDA CH-16-007-011-001/717
(Biladi) 		3316007000NRG24040420243888541 04/04/2024 HEMLATA 3316007WL135217 HEMLATA 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279369 HEMLATA YADU WO HIRA BANK OF BARODA(606985)
239 TILDA CH-16-007-011-001/74
(Biladi) 		3316007000NRG24040420243888543 04/04/2024 laxmi 3316007WL135217 laxmi 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279061 LAKSHMI PAL WO HEMAN BANK OF BARODA(606985)
240 TILDA CH-16-007-011-001/771
(Biladi) 		3316007000NRG24040420243888544 04/04/2024 sarita dhiraj 3316007WL135217 sarita dhiraj 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279370 SARITA DHIRAJ WO SUN BANK OF BARODA(606985)
241 TILDA CH-16-007-011-001/774
(Biladi) 		3316007000NRG24040420243888545 04/04/2024 seema 3316007WL135217 seema 00045 BARB0TILDAX 570 570 Processed 12/04/2024 2892278951 SIMA YADV WO LOKESH BANK OF BARODA(606985)
242 TILDA CH-16-007-011-001/793
(Biladi) 		3316007000NRG24040420243888546 04/04/2024 shashi dhruw 3316007WL135217 shashi dhruw 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278893 SASHI DHRUW BANK OF BARODA(606985)
243 TILDA CH-16-007-011-001/82-A
(Biladi) 		3316007000NRG24040420243888548 04/04/2024 rani dhruw 3316007WL135217 rani dhruw 00045 BARB0TILDAX 314 314 Processed 12/04/2024 2892279364 RANI DHRUW BANK OF BARODA(606985)
244 TILDA CH-16-007-011-001/823
(Biladi) 		3316007000NRG24040420243888549 04/04/2024 kumari bai nishad 3316007WL135217 kumari bai nishad 00045 BARB0TILDAX 471 471 Processed 12/04/2024 2892279345 KUMARI BAI WO RAMPRA BANK OF BARODA(606985)
245 TILDA CH-16-007-011-001/84
(Biladi) 		3316007000NRG24040420243888550 04/04/2024 RAM BAI 3316007WL135217 RAM BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278742 RAM BAI PAL W O AR BANK OF BARODA(606985)
246 TILDA CH-16-007-011-001/866
(Biladi) 		3316007000NRG24040420243888551 04/04/2024 NEMA YADU 3316007WL135217 NEMA YADU 00045 BARB0TILDAX 570 570 Processed 12/04/2024 2892278892 NEMA YADU BANK OF BARODA(606985)
247 TILDA CH-16-007-011-001/878
(Biladi) 		3316007000NRG24040420243888553 04/04/2024 Surekha Yadav 3316007WL135217 Surekha Yadav 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279000 SUREKHA YADAV WO SIT BANK OF BARODA(606985)
248 TILDA CH-16-007-011-001/88
(Biladi) 		3316007000NRG24040420243888554 04/04/2024 DURPATI BAI 3316007WL135217 DURPATI BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278741 DURAPATI BAI W O F BANK OF BARODA(606985)
249 TILDA CH-16-007-011-001/93
(Biladi) 		3316007000NRG24040420243888555 04/04/2024 Kumari bai 3316007WL135217 Kumari bai 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892278890 KUMARI BAI YADU BANK OF BARODA(606985)
250 TILDA CH-16-007-011-001/95
(Biladi) 		3316007000NRG24040420243888556 04/04/2024 SUREKHA BAI 3316007WL135217 SUREKHA BAI 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279362 SUREKHA BAI VERMA BANK OF BARODA(606985)
251 TILDA CH-16-007-011-001/96
(Biladi) 		3316007000NRG24040420243888557 04/04/2024 DINU RAM 3316007WL135217 DINU RAM 00045 BARB0TILDAX 540 540 Processed 12/04/2024 2892279254 DHINU BANK OF BARODA(606985)
252 TILDA CH-16-007-019-001/207-B
(Tandava) 		3316007000NRG24030420243881466 04/04/2024 vedprakash 3316007WL135059 vedprakash 00045 BARB0TILDAX 450 450 Processed 12/04/2024 2892279050 VEDAPRKASH NISHAD HDFC BANK LTD(607152)
253 TILDA CH-16-007-019-001/402-A
(Tandava) 		3316007000NRG24030420243881054 04/04/2024 Safura Bai Satnami 3316007WL135054 Safura Bai Satnami 00045 BARB0TILDAX 1000 1000 Processed 12/04/2024 2892278999 SAFURA BAI SATNAMI BANK OF BARODA(606985)
254 TILDA CH-16-007-019-001/803
(Tandava) 		3316007000NRG24030420243881538 04/04/2024 MAMATA KUMARI YADAV 3316007WL135059 MAMATA KUMARI YADAV 00045 BARB0TILDAX 750 750 Processed 12/04/2024 2892278629 MAMTA KUMARI YADAV BANK OF BARODA(606985)
255 TILDA CH-16-007-019-001/916
(Tandava) 		3316007000NRG24030420243881570 04/04/2024 Thaneshwar Ratre 3316007WL135059 Thaneshwar Ratre 00045 BARB0TILDAX 1100 1100 Rejected 12/04/2024 2892279056 A/c Blocked or Frozen
256 TILDA CH-16-007-019-001/934
(Tandava) 		3316007000NRG24030420243881575 04/04/2024 RAJESHWARI YADU 3316007WL135059 RAJESHWARI YADU 00045 BARB0TILDAX 1000 1000 Processed 12/04/2024 2892278873 RAJESHWARI YADU W/O ASHWANI YADU UCO BANK(607066)
257 TILDA CH-16-007-030-001/102
(Mohgaon) 		3316007000NRG24030420243885077 04/04/2024 GEETABAI 3316007WL135120 GEETABAI 00045 BARB0TILDAX 663 663 Processed 12/04/2024 2892279078 GITA BAI PAL W O SHI BANK OF BARODA(606985)
258 TILDA CH-16-007-030-001/109
(Mohgaon) 		3316007000NRG24030420243885078 04/04/2024 Silochani 3316007WL135120 Silochani 00045 BARB0TILDAX 663 663 Processed 13/04/2024 2892278794 Silochana Verma FINO PAYMENTS BANK LTD(608001)
259 TILDA CH-16-007-030-001/47
(Mohgaon) 		3316007000NRG24030420243885079 04/04/2024 nirmal 3316007WL135120 nirmal 00045 BARB0TILDAX 663 663 Processed 12/04/2024 2892279126 NIRMALA PAL W O KRIS BANK OF BARODA(606985)
260 TILDA CH-16-007-030-001/72-A
(Mohgaon) 		3316007000NRG24030420243885080 04/04/2024 savitri 3316007WL135120 savitri 00045 BARB0TILDAX 663 663 Processed 12/04/2024 2892279077 SAVITRI NIRMALKAR W BANK OF BARODA(606985)
261 TILDA CH-16-007-030-001/76-B
(Mohgaon) 		3316007000NRG24030420243885081 04/04/2024 Palak 3316007WL135120 Palak 00045 BARB0TILDAX 663 663 Processed 12/04/2024 2892279342 KU PALAK VERMA DO RA BANK OF BARODA(606985)
262 TILDA CH-16-007-033-002/11-A
(Chapora) 		3316007000NRG24030420243888021 04/04/2024 Nutan 3316007WL135165 Nutan 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892278626 NUTAN BAI WO MOTI RA BANK OF BARODA(606985)
263 TILDA CH-16-007-033-002/112
(Chapora) 		3316007000NRG24030420243888023 04/04/2024 RAKESHWARI 3316007WL135165 RAKESHWARI 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279312 MRS RAKESHWARI VERMA STATE BANK OF INDIA(508548)
264 TILDA CH-16-007-033-002/116
(Chapora) 		3316007000NRG24030420243888026 04/04/2024 TIKENDRA 3316007WL135165 TIKENDRA 00045 BARB0TILDAX 400 400 Processed 12/04/2024 2892278625 TIKENDRA KUMAR SO GA BANK OF BARODA(606985)
265 TILDA CH-16-007-033-002/15
(Chapora) 		3316007000NRG24030420243888030 04/04/2024 dulari 3316007WL135165 dulari 00045 BARB0TILDAX 400 400 Processed 12/04/2024 2892279257 DULARI BAI WO SANTOS BANK OF BARODA(606985)
266 TILDA CH-16-007-033-002/17
(Chapora) 		3316007000NRG24030420243888032 04/04/2024 aanand 3316007WL135165 aanand 00045 BARB0TILDAX 300 300 Processed 12/04/2024 2892279208 ANAND RAM SO DHIROP BANK OF BARODA(606985)
267 TILDA CH-16-007-033-002/18
(Chapora) 		3316007000NRG24030420243888033 04/04/2024 mani bai 3316007WL135165 mani bai 00045 BARB0TILDAX 400 400 Processed 12/04/2024 2892279110 MANI BAI WO MOHAN LA BANK OF BARODA(606985)
268 TILDA CH-16-007-033-002/2
(Chapora) 		3316007000NRG24030420243888035 04/04/2024 bhana 3316007WL135165 bhana 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279170 BHANA BAI SAHU W O K BANK OF BARODA(606985)
269 TILDA CH-16-007-033-002/20
(Chapora) 		3316007000NRG24030420243888036 04/04/2024 devkuar 3316007WL135165 devkuar 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279212 DEVKUNVAR BANK OF BARODA(606985)
270 TILDA CH-16-007-033-002/20-A
(Chapora) 		3316007000NRG24030420243888037 04/04/2024 purniam 3316007WL135165 purniam 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279171 PURNIMA BAI DHRUV W BANK OF BARODA(606985)
271 TILDA CH-16-007-033-002/23
(Chapora) 		3316007000NRG24030420243888041 04/04/2024 somkuwar 3316007WL135165 somkuwar 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279209 SONKUWAR DHRUW W O M BANK OF BARODA(606985)
272 TILDA CH-16-007-033-002/31
(Chapora) 		3316007000NRG24030420243888056 04/04/2024 DHAN BAI 3316007WL135165 DHAN BAI 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279199 DHAN BAI W O BISHRU BANK OF BARODA(606985)
273 TILDA CH-16-007-033-002/32
(Chapora) 		3316007000NRG24030420243888057 04/04/2024 KANTI 3316007WL135165 KANTI 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279203 KANTI BAI WO KARTIK BANK OF BARODA(606985)
274 TILDA CH-16-007-033-002/36-A
(Chapora) 		3316007000NRG24030420243888064 04/04/2024 Anuradha 3316007WL135165 Anuradha 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279328 ANURADHA SAHU WO BUD BANK OF BARODA(606985)
275 TILDA CH-16-007-033-002/38
(Chapora) 		3316007000NRG24030420243888067 04/04/2024 prembati 3316007WL135165 prembati 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279225 PREMBATI SAHU BANK OF BARODA(606985)
276 TILDA CH-16-007-033-002/41
(Chapora) 		3316007000NRG24030420243888072 04/04/2024 bhuneshwar 3316007WL135165 bhuneshwar 00045 BARB0TILDAX 300 300 Processed 12/04/2024 2892279207 BHUNESHWAR SO GAYA R BANK OF BARODA(606985)
277 TILDA CH-16-007-033-002/41
(Chapora) 		3316007000NRG24030420243888073 04/04/2024 nirmala bai 3316007WL135165 nirmala bai 00045 BARB0TILDAX 300 300 Processed 12/04/2024 2892279205 NIRMALA WO BHUNESHWA BANK OF BARODA(606985)
278 TILDA CH-16-007-033-002/42
(Chapora) 		3316007000NRG24030420243888074 04/04/2024 biram 3316007WL135165 biram 00045 BARB0TILDAX 200 200 Processed 12/04/2024 2892278795 BIRAM BAI VERMA W O BANK OF BARODA(606985)
279 TILDA CH-16-007-033-002/45
(Chapora) 		3316007000NRG24030420243888078 04/04/2024 fekan 3316007WL135165 fekan 00045 BARB0TILDAX 300 300 Processed 12/04/2024 2892279202 PHEKAN BAI W O KOMAL BANK OF BARODA(606985)
280 TILDA CH-16-007-033-002/45
(Chapora) 		3316007000NRG24030420243888077 04/04/2024 komal sahu 3316007WL135165 komal sahu 00045 BARB0TILDAX 300 300 Processed 12/04/2024 2892279327 KOMAL SAHU S OGANESH BANK OF BARODA(606985)
281 TILDA CH-16-007-033-002/46
(Chapora) 		3316007000NRG24030420243888079 04/04/2024 RAMBAGAS 3316007WL135165 RAMBAGAS 00045 BARB0TILDAX 200 200 Processed 12/04/2024 2892279206 RAM BAGAS SO MANSHA BANK OF BARODA(606985)
282 TILDA CH-16-007-033-002/5
(Chapora) 		3316007000NRG24030420243888080 04/04/2024 hari ram 3316007WL135165 hari ram 00045 BARB0TILDAX 200 200 Processed 12/04/2024 2892279106 HARI RAM SAHU IDBI BANK(607095)
283 TILDA CH-16-007-033-002/53
(Chapora) 		3316007000NRG24030420243888082 04/04/2024 KUWAR SHING 3316007WL135165 KUWAR SHING 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892278961 MR KUNWAR SINGH DHRUW STATE BANK OF INDIA(508548)
284 TILDA CH-16-007-033-002/54
(Chapora) 		3316007000NRG24030420243888083 04/04/2024 DOMAR 3316007WL135165 DOMAR 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892278836 DOMAR VERMA S O KART BANK OF BARODA(606985)
285 TILDA CH-16-007-033-002/54
(Chapora) 		3316007000NRG24030420243888084 04/04/2024 LALITA VERMA 3316007WL135165 LALITA VERMA 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279011 MRS LALITA VERMA STATE BANK OF INDIA(508548)
286 TILDA CH-16-007-033-002/57-A
(Chapora) 		3316007000NRG24030420243888086 04/04/2024 rajkumari 3316007WL135165 rajkumari 00045 BARB0TILDAX 500 500 Processed 13/04/2024 2892279014 Miss. RAJKUMARI VERMA D/O PARMESHWAR V CHHATTISGARH GRAMIN BANK(607214)
287 TILDA CH-16-007-033-002/6-A
(Chapora) 		3316007000NRG24030420243888090 04/04/2024 sushma verma 3316007WL135165 sushma verma 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892278962 SUSHMA VERMA BANK OF BARODA(606985)
288 TILDA CH-16-007-033-002/60-A
(Chapora) 		3316007000NRG24030420243888091 04/04/2024 anjli 3316007WL135165 anjli 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892278799 ANJINI BAI VERMA W O BANK OF BARODA(606985)
289 TILDA CH-16-007-033-002/63
(Chapora) 		3316007000NRG24030420243888097 04/04/2024 ganga 3316007WL135165 ganga 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279211 GANGA BAI W O BISNAT BANK OF BARODA(606985)
290 TILDA CH-16-007-033-002/64
(Chapora) 		3316007000NRG24030420243888098 04/04/2024 kirti bai 3316007WL135165 kirti bai 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279210 KEKTI W O NAND RAM BANK OF BARODA(606985)
291 TILDA CH-16-007-033-002/65
(Chapora) 		3316007000NRG24030420243888099 04/04/2024 SANTI BAI 3316007WL135165 SANTI BAI 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892278788 SANTI BAI W O RICKY BANK OF BARODA(606985)
292 TILDA CH-16-007-033-002/72
(Chapora) 		3316007000NRG24030420243888101 04/04/2024 khediya 3316007WL135165 khediya 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892278790 KHEDIYA YADAV W/O DEVNATH YADAV BANK OF INDIA(508505)
293 TILDA CH-16-007-033-002/73
(Chapora) 		3316007000NRG24030420243888102 04/04/2024 SANTA 3316007WL135165 SANTA 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279201 SANTA YADAV W O NILK BANK OF BARODA(606985)
294 TILDA CH-16-007-033-002/75
(Chapora) 		3316007000NRG24030420243888105 04/04/2024 vandana yadav 3316007WL135165 vandana yadav 00045 BARB0TILDAX 400 400 Processed 12/04/2024 2892279019 VANDANA YADAV BANK OF BARODA(606985)
295 TILDA CH-16-007-033-002/77
(Chapora) 		3316007000NRG24030420243888106 04/04/2024 mongra bai 3316007WL135165 mongra bai 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279200 MONGRA BAI W O KRIPA BANK OF BARODA(606985)
296 TILDA CH-16-007-033-002/8
(Chapora) 		3316007000NRG24030420243888107 04/04/2024 godawari 3316007WL135165 godawari 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279010 GODAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
297 TILDA CH-16-007-033-002/86
(Chapora) 		3316007000NRG24030420243888109 04/04/2024 MEENA 3316007WL135165 MEENA 00045 BARB0TILDAX 500 500 Processed 12/04/2024 2892279311 MEENABAI DHRUW WO RO BANK OF BARODA(606985)
298 TILDA CH-16-007-033-002/89
(Chapora) 		3316007000NRG24030420243888110 04/04/2024 gomati 3316007WL135165 gomati 00045 BARB0TILDAX 400 400 Processed 12/04/2024 2892279204 GOMTI BAI WO GYANESH BANK OF BARODA(606985)
299 TILDA CH-16-007-043-001/104-A
(Chataud) 		3316007000NRG24030420243883783 04/04/2024 dharmendra 3316007WL135095 dharmendra 00045 BARB0TILDAX 340 340 Processed 12/04/2024 2892279063 DHARMENDRA KUMAR BAN BANK OF BARODA(606985)
300 TILDA CH-16-007-043-001/104-A
(Chataud) 		3316007000NRG24030420243883782 04/04/2024 radhika 3316007WL135095 radhika 00045 BARB0TILDAX 170 170 Processed 12/04/2024 2892279062 RADHIKA PUNJAB NATIONAL BANK(508568)
301 TILDA CH-16-007-043-001/37-A
(Chataud) 		3316007000NRG24030420243883850 04/04/2024 chandraprabha 3316007WL135095 chandraprabha 00045 BARB0TILDAX 640 640 Processed 13/04/2024 2892278955 Mrs. CHANDRAPRABHA SAHU CHHATTISGARH GRAMIN BANK(607214)
302 TILDA CH-16-007-043-001/38-A
(Chataud) 		3316007000NRG24030420243883851 04/04/2024 sangita 3316007WL135095 sangita 00045 BARB0TILDAX 900 900 Processed 13/04/2024 2892278765 Mrs. SANGEETA W/O SUNIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
303 TILDA CH-16-007-043-001/42-A
(Chataud) 		3316007000NRG24030420243883853 04/04/2024 kamlesh sahu 3316007WL135095 kamlesh sahu 00045 BARB0TILDAX 160 160 Processed 12/04/2024 2892278965 KAMLESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 TILDA CH-16-007-043-001/47-A
(Chataud) 		3316007000NRG24030420243883870 04/04/2024 Nema nirmalkar 3316007WL135095 Nema nirmalkar 00045 BARB0TILDAX 150 150 Processed 12/04/2024 2892279001 NEMA NIRMALKAR WO SU BANK OF BARODA(606985)
305 TILDA CH-16-007-051-001/122-A
(Sontara) 		3316007000NRG24030420243887852 04/04/2024 Pragya verma 3316007WL135160 Pragya verma 00045 BARB0TILDAX 750 750 Processed 12/04/2024 2892279338 PRAGYA VERMA IDBI BANK(607095)
306 TILDA CH-16-007-058-001/118
(Mohrenga) 		3316007000NRG24030420243882762 04/04/2024 AMRIKA BAI 3316007WL135078 AMRIKA BAI 00045 BARB0TILDAX 340 340 Processed 12/04/2024 2892278793 AMRIKA ABI W O PREM BANK OF BARODA(606985)
307 TILDA CH-16-007-058-001/553
(Mohrenga) 		3316007000NRG24030420243882889 04/04/2024 JAYPRAKASH 3316007WL135078 JAYPRAKASH 00045 BARB0TILDAX 360 360 Processed 12/04/2024 2892279058 JAIPRAKASH VERMA BANK OF BARODA(606985)
308 TILDA CH-16-007-058-001/601
(Mohrenga) 		3316007000NRG24030420243882902 04/04/2024 Jageshwari Dhiwar 3316007WL135078 Jageshwari Dhiwar 00045 BARB0TILDAX 340 340 Processed 12/04/2024 2892278987 JAGESHWARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
309 TILDA CH-16-007-058-001/601
(Mohrenga) 		3316007000NRG24030420243882901 04/04/2024 Kishan Kumar 3316007WL135078 Kishan Kumar 00045 BARB0TILDAX 170 170 Processed 12/04/2024 2892278986 KISHAN KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 144446 144446
310 TILDA CH-16-007-033-002/115
(Chapora) 		3316007000NRG24030420243888024 04/04/2024 DHANSINGH 3316007WL135165 DHANSINGH 00048 BKID0009359 200 200 Processed 12/04/2024 2892278662 DHAN SINGH YADAV S/O KANHAIYA YADAV BANK OF INDIA(508505)
311 TILDA CH-16-007-033-002/59-A
(Chapora) 		3316007000NRG24030420243888087 04/04/2024 Bhuneshwari 3316007WL135165 Bhuneshwari 00048 BKID0009359 500 500 Processed 12/04/2024 2892278660 BHUNESHWARI SAHU WO BANK OF BARODA(606985)
312 TILDA CH-16-007-041-001/293
(SARARIDIH) 		3316007000NRG24030420243885154 04/04/2024 Sanjay Kumar 3316007WL135124 Sanjay Kumar 00048 BKID0009359 495 495 Processed 12/04/2024 2892279340 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
313 TILDA CH-16-007-041-001/381
(SARARIDIH) 		3316007000NRG24030420243885155 04/04/2024 bhuneshwari 3316007WL135124 bhuneshwari 00048 BKID0009359 221 221 Processed 12/04/2024 2892278659 BHUNESHWARI DHIWAR W/O TORAN DHIWAR BANK OF INDIA(508505)
314 TILDA CH-16-007-041-001/449
(SARARIDIH) 		3316007000NRG24030420243885156 04/04/2024 LALITA VERMA 3316007WL135124 LALITA VERMA 00048 BKID0009359 221 221 Processed 12/04/2024 2892278661 LALITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1637 1637
315 TILDA CH-16-007-019-001/124-A
(Tandava) 		3316007000NRG24030420243881461 04/04/2024 Sumitra Mehar 3316007WL135059 Sumitra Mehar 00078 CNRB0005424 400 400 Processed 12/04/2024 2892279048 SUMITRA MEHAR BANDHAN BANK LIMITED(508753)
316 TILDA CH-16-007-019-001/985
(Tandava) 		3316007000NRG24030420243881587 04/04/2024 pratima satya 3316007WL135059 pratima satya 00078 CNRB0005424 750 750 Processed 12/04/2024 2892279057 PRTIMA BAI SATYA CANARA BANK(508532)
317 TILDA CH-16-007-038-001/187-A
(Tulsimanpur) 		3316007000NRG24030420243887343 04/04/2024 radhika yadav 3316007WL135153 radhika yadav 00078 CNRB0005424 788 788 Rejected 12/04/2024 2892278979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1938 1938
318 TILDA CH-16-007-064-001/117-A
(Mudpar) 		3316007000NRG24030420243882496 04/04/2024 Dhaneshvari 3316007WL135064 Dhaneshvari 00093 CRGB0000133 321 321 Processed 12/04/2024 2892279068 DHANESHWARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
319 TILDA CH-16-007-064-001/17
(Mudpar) 		3316007000NRG24030420243882511 04/04/2024 Revati 3316007WL135064 Revati 00093 CRGB0000133 420 420 Processed 12/04/2024 2892278909 REVTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
320 TILDA CH-16-007-064-001/63
(Mudpar) 		3316007000NRG24030420243882545 04/04/2024 Memabai 3316007WL135064 Memabai 00093 CRGB0000133 420 420 Processed 12/04/2024 2892278910 MEM BAI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
321 TILDA CH-16-007-064-001/88
(Mudpar) 		3316007000NRG24030420243882570 04/04/2024 Binda Bai 3316007WL135064 Binda Bai 00093 CRGB0000133 221 221 Processed 12/04/2024 2892278642 BINDA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1382 1382
322 TILDA CH-16-007-009-001/100
(Sankra) 		3316007000NRG24030420243888135 04/04/2024 beniram 3316007WL135170 beniram 00093 CRGB0000136 884 884 Processed 13/04/2024 2892278789 Mr. BENIRAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
323 TILDA CH-16-007-009-001/126
(Sankra) 		3316007000NRG24030420243888147 04/04/2024 Narottam 3316007WL135170 Narottam 00093 CRGB0000136 884 884 Processed 12/04/2024 2892279267 NAROTAM YADAV BANK OF BARODA(606985)
324 TILDA CH-16-007-009-001/139
(Sankra) 		3316007000NRG24030420243888153 04/04/2024 Bharat 3316007WL135170 Bharat 00093 CRGB0000136 884 884 Processed 12/04/2024 2892278837 BHARAT YADAV BANK OF BARODA(606985)
325 TILDA CH-16-007-009-001/178
(Sankra) 		3316007000NRG24030420243888159 04/04/2024 Panchram 3316007WL135170 Panchram 00093 CRGB0000136 884 884 Processed 13/04/2024 2892278791 Mr. PANCH RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
326 TILDA CH-16-007-017-001/361
(Ninva) 		3316007000NRG24030420243882475 04/04/2024 Chhabeli Bai 3316007WL135063 Chhabeli Bai 00093 CRGB0000136 200 200 Processed 12/04/2024 2892279016 Mrs. CHHBELI . . CENTRAL BANK OF INDIA(607115)
327 TILDA CH-16-007-017-001/361
(Ninva) 		3316007000NRG24030420243882473 04/04/2024 Homlal Verma 3316007WL135063 Homlal Verma 00093 CRGB0000136 200 200 Processed 12/04/2024 2892279015 HOMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
328 TILDA CH-16-007-017-001/61
(Ninva) 		3316007000NRG24030420243882477 04/04/2024 Dipak Bai 3316007WL135063 Dipak Bai 00093 CRGB0000136 200 200 Processed 13/04/2024 2892279097 Mrs. DEEPAK BAI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
329 TILDA CH-16-007-017-001/63
(Ninva) 		3316007000NRG24030420243882478 04/04/2024 Bishnu Ram 3316007WL135063 Bishnu Ram 00093 CRGB0000136 200 200 Processed 13/04/2024 2892279310 Mr. VISHNU LAHRE CHHATTISGARH GRAMIN BANK(607214)
330 TILDA CH-16-007-017-001/73
(Ninva) 		3316007000NRG24030420243882479 04/04/2024 Mamta 3316007WL135063 Mamta 00093 CRGB0000136 200 200 Processed 13/04/2024 2892279008 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
331 TILDA CH-16-007-017-001/76
(Ninva) 		3316007000NRG24030420243882480 04/04/2024 Pramila 3316007WL135063 Pramila 00093 CRGB0000136 200 200 Processed 13/04/2024 2892279079 Mrs. PRAMILA BAI VARMA W/O CHHEDU LAL CHHATTISGARH GRAMIN BANK(607214)
332 TILDA CH-16-007-017-001/81
(Ninva) 		3316007000NRG24030420243882482 04/04/2024 yashoda 3316007WL135063 yashoda 00093 CRGB0000136 200 200 Processed 13/04/2024 2892278948 Ms. YASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
333 TILDA CH-16-007-017-001/81-A
(Ninva) 		3316007000NRG24030420243882483 04/04/2024 kanak 3316007WL135063 kanak 00093 CRGB0000136 200 200 Processed 13/04/2024 2892278798 Mrs. KANAK YADAW CHHATTISGARH GRAMIN BANK(607214)
334 TILDA CH-16-007-017-001/81-B
(Ninva) 		3316007000NRG24030420243882485 04/04/2024 RADHA 3316007WL135063 RADHA 00093 CRGB0000136 200 200 Processed 13/04/2024 2892278786 Mrs. RADHIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
335 TILDA CH-16-007-017-001/81-B
(Ninva) 		3316007000NRG24030420243882484 04/04/2024 Yashavant 3316007WL135063 Yashavant 00093 CRGB0000136 200 200 Processed 13/04/2024 2892278675 Mr. YASHVANT YADAV S/O THANVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
336 TILDA CH-16-007-017-001/98
(Ninva) 		3316007000NRG24030420243882486 04/04/2024 PADMANI 3316007WL135063 PADMANI 00093 CRGB0000136 200 200 Processed 13/04/2024 2892279119 Mrs. PADMANI VERMA W/O RAMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5736 5736
337 TILDA CH-16-007-009-001/216-A
(Sankra) 		3316007000NRG24030420243888172 04/04/2024 hariram verma 3316007WL135170 hariram verma 00093 CRGB0000137 221 221 Processed 13/04/2024 2892278998 Mr. HARIRAM VERMA S/O SITARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
338 TILDA CH-16-007-043-001/103
(Chataud) 		3316007000NRG24030420243883779 04/04/2024 SALIRAM 3316007WL135095 SALIRAM 00093 CRGB0000137 900 900 Processed 13/04/2024 2892279361 Mr. SALIK RAM BANDHVARE CHHATTISGARH GRAMIN BANK(607214)
339 TILDA CH-16-007-043-001/128
(Chataud) 		3316007000NRG24030420243883788 04/04/2024 BIMLA 3316007WL135095 BIMLA 00093 CRGB0000137 750 750 Processed 12/04/2024 2892279089 BIMALA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
340 TILDA CH-16-007-043-001/17-A
(Chataud) 		3316007000NRG24030420243883804 04/04/2024 PRAMILA 3316007WL135095 PRAMILA 00093 CRGB0000137 850 850 Processed 13/04/2024 2892278940 Mrs. PRAMILA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
341 TILDA CH-16-007-043-001/183
(Chataud) 		3316007000NRG24030420243883808 04/04/2024 MANNU 3316007WL135095 MANNU 00093 CRGB0000137 1000 1000 Processed 12/04/2024 2892279109 MANNU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
342 TILDA CH-16-007-043-001/185
(Chataud) 		3316007000NRG24030420243883810 04/04/2024 SANTOSHI 3316007WL135095 SANTOSHI 00093 CRGB0000137 850 850 Processed 13/04/2024 2892279365 Mrs. SANTOSHI BANDHVARE CHHATTISGARH GRAMIN BANK(607214)
343 TILDA CH-16-007-043-001/204-A
(Chataud) 		3316007000NRG24030420243883816 04/04/2024 mina 3316007WL135095 mina 00093 CRGB0000137 570 570 Processed 13/04/2024 2892278630 Mrs. MEENA BANJARE CHHATTISGARH GRAMIN BANK(607214)
344 TILDA CH-16-007-043-001/204-B
(Chataud) 		3316007000NRG24030420243883817 04/04/2024 rajkumari 3316007WL135095 rajkumari 00093 CRGB0000137 950 950 Processed 12/04/2024 2892278957 MISS RAJKUMARI KURRE STATE BANK OF INDIA(508548)
345 TILDA CH-16-007-043-001/222
(Chataud) 		3316007000NRG24030420243883822 04/04/2024 TIRITH RAM 3316007WL135095 TIRITH RAM 00093 CRGB0000137 800 800 Processed 13/04/2024 2892279006 Mrs. TIREETH BAI CHHATTISGARH GRAMIN BANK(607214)
346 TILDA CH-16-007-043-001/222-B
(Chataud) 		3316007000NRG24030420243883824 04/04/2024 ANITA RAY 3316007WL135095 ANITA RAY 00093 CRGB0000137 800 800 Processed 12/04/2024 2892279105 ANITA RAAY PUNJAB NATIONAL BANK(508568)
347 TILDA CH-16-007-043-001/241
(Chataud) 		3316007000NRG24030420243883829 04/04/2024 kunti 3316007WL135095 kunti 00093 CRGB0000137 850 850 Processed 13/04/2024 2892279086 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
348 TILDA CH-16-007-043-001/321-B
(Chataud) 		3316007000NRG24030420243883843 04/04/2024 usha 3316007WL135095 usha 00093 CRGB0000137 720 720 Processed 13/04/2024 2892278956 Mrs. USHA SAHU W/O DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
349 TILDA CH-16-007-043-001/38-B
(Chataud) 		3316007000NRG24030420243883852 04/04/2024 bhojkumari 3316007WL135095 bhojkumari 00093 CRGB0000137 900 900 Processed 13/04/2024 2892279067 Mrs. BHOJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
350 TILDA CH-16-007-043-001/422
(Chataud) 		3316007000NRG24030420243883856 04/04/2024 KUSUM 3316007WL135095 KUSUM 00093 CRGB0000137 680 680 Processed 13/04/2024 2892278678 Mrs. KUSUM SAHU CHHATTISGARH GRAMIN BANK(607214)
351 TILDA CH-16-007-043-001/438
(Chataud) 		3316007000NRG24030420243883861 04/04/2024 NEERA 3316007WL135095 NEERA 00093 CRGB0000137 760 760 Processed 13/04/2024 2892278684 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
352 TILDA CH-16-007-043-001/459
(Chataud) 		3316007000NRG24030420243883866 04/04/2024 DURGESH KUMAR 3316007WL135095 DURGESH KUMAR 00093 CRGB0000137 180 180 Processed 13/04/2024 2892279091 Mr. DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
353 TILDA CH-16-007-043-001/459
(Chataud) 		3316007000NRG24030420243883867 04/04/2024 SARASVATI 3316007WL135095 SARASVATI 00093 CRGB0000137 720 720 Processed 13/04/2024 2892279217 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
354 TILDA CH-16-007-043-001/508
(Chataud) 		3316007000NRG24030420243883874 04/04/2024 digeshwari 3316007WL135095 digeshwari 00093 CRGB0000137 850 850 Processed 13/04/2024 2892279366 Mrs. DIGESHWARI JALTARE W/O SHRAVAN KUM CHHATTISGARH GRAMIN BANK(607214)
355 TILDA CH-16-007-043-001/544
(Chataud) 		3316007000NRG24030420243883879 04/04/2024 KANTILATA 3316007WL135095 KANTILATA 00093 CRGB0000137 720 720 Processed 12/04/2024 2892279387 KANTILATA JALTARE IDBI BANK(607095)
356 TILDA CH-16-007-043-001/65
(Chataud) 		3316007000NRG24030420243883882 04/04/2024 LAKSHNIBAI 3316007WL135095 LAKSHNIBAI 00093 CRGB0000137 900 900 Processed 13/04/2024 2892279093 Mrs. LACHHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
357 TILDA CH-16-007-043-001/98
(Chataud) 		3316007000NRG24030420243883888 04/04/2024 BUDHYARIN 3316007WL135095 BUDHYARIN 00093 CRGB0000137 850 850 Processed 12/04/2024 2892278724 BUDHIYARIN KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
358 TILDA CH-16-007-055-003/29-A
(Nakti Kumhari) 		3316007000NRG24020420243878903 04/04/2024 GHANSHYAM 3316007WL134959 GHANSHYAM 00093 CRGB0000137 1105 1105 Processed 12/04/2024 2892278905 GHANSHYAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 16926 16926
359 TILDA CH-16-007-076-002/17
(Bithiya) 		3316007000NRG24030420243883183 04/04/2024 LALEET 3316007WL135084 LALEET 00093 CRGB0000146 663 663 Processed 13/04/2024 2892278633 Mr. LALIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
360 TILDA CH-16-007-076-002/59-B
(Bithiya) 		3316007000NRG24030420243883190 04/04/2024 LALITA 3316007WL135084 LALITA 00093 CRGB0000146 663 663 Processed 13/04/2024 2892279162 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1326 1326
361 TILDA CH-16-007-043-001/136
(Chataud) 		3316007000NRG24030420243883790 04/04/2024 KHAMHAN 3316007WL135095 KHAMHAN 00093 SBIN0RRCHGB 900 900 Processed 13/04/2024 2892279117 Mr. SAMHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
362 TILDA CH-16-007-043-001/148
(Chataud) 		3316007000NRG24030420243883792 04/04/2024 santoshi 3316007WL135095 santoshi 00093 SBIN0RRCHGB 570 570 Processed 12/04/2024 2892278687 SANTOSHI SINHA PUNJAB NATIONAL BANK(508568)
363 TILDA CH-16-007-043-001/160-A
(Chataud) 		3316007000NRG24030420243883798 04/04/2024 SUKHWANTIN 3316007WL135095 SUKHWANTIN 00093 SBIN0RRCHGB 600 600 Processed 12/04/2024 2892279218 SUKHWANTIN BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
364 TILDA CH-16-007-043-001/166
(Chataud) 		3316007000NRG24030420243883802 04/04/2024 YASHODA 3316007WL135095 YASHODA 00093 SBIN0RRCHGB 800 800 Processed 13/04/2024 2892278676 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
365 TILDA CH-16-007-043-001/170
(Chataud) 		3316007000NRG24030420243883805 04/04/2024 dhaneshwari 3316007WL135095 dhaneshwari 00093 SBIN0RRCHGB 900 900 Processed 12/04/2024 2892278947 DHANESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
366 TILDA CH-16-007-043-001/178
(Chataud) 		3316007000NRG24030420243883806 04/04/2024 rajni 3316007WL135095 rajni 00093 SBIN0RRCHGB 160 160 Processed 13/04/2024 2892279224 Mrs. RAJNI BAI JALTARE CHHATTISGARH GRAMIN BANK(607214)
367 TILDA CH-16-007-043-001/181
(Chataud) 		3316007000NRG24030420243883807 04/04/2024 RAJNIBAI 3316007WL135095 RAJNIBAI 00093 SBIN0RRCHGB 320 320 Processed 13/04/2024 2892278696 Mrs. RAJNI JALTARE CHHATTISGARH GRAMIN BANK(607214)
368 TILDA CH-16-007-043-001/210
(Chataud) 		3316007000NRG24030420243883819 04/04/2024 PYARI BAI 3316007WL135095 PYARI BAI 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2892279222 Mrs. PAYARI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
369 TILDA CH-16-007-043-001/221-A
(Chataud) 		3316007000NRG24030420243883821 04/04/2024 PRABHA 3316007WL135095 PRABHA 00093 SBIN0RRCHGB 800 800 Processed 13/04/2024 2892278679 Mrs. PRABHA VERMA CHHATTISGARH GRAMIN BANK(607214)
370 TILDA CH-16-007-043-001/222-A
(Chataud) 		3316007000NRG24030420243883823 04/04/2024 PUNNI 3316007WL135095 PUNNI 00093 SBIN0RRCHGB 800 800 Processed 12/04/2024 2892278695 PUNNI BAI RAAY PUNJAB NATIONAL BANK(508568)
371 TILDA CH-16-007-043-001/266
(Chataud) 		3316007000NRG24030420243883835 04/04/2024 BISWASA 3316007WL135095 BISWASA 00093 SBIN0RRCHGB 900 900 Processed 12/04/2024 2892279083 VISHWASA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
372 TILDA CH-16-007-043-001/298
(Chataud) 		3316007000NRG24030420243883839 04/04/2024 PARMESHWARI 3316007WL135095 PARMESHWARI 00093 SBIN0RRCHGB 600 600 Processed 12/04/2024 2892279090 PARMESHWARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 TILDA CH-16-007-043-001/300
(Chataud) 		3316007000NRG24030420243883840 04/04/2024 DHANESH 3316007WL135095 DHANESH 00093 SBIN0RRCHGB 170 170 Processed 12/04/2024 2892278683 DHANESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
374 TILDA CH-16-007-043-001/324
(Chataud) 		3316007000NRG24030420243883844 04/04/2024 TRIVENI 3316007WL135095 TRIVENI 00093 SBIN0RRCHGB 750 750 Processed 13/04/2024 2892278685 Mrs. TRIVENI W/O JANKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
375 TILDA CH-16-007-043-001/348
(Chataud) 		3316007000NRG24030420243883846 04/04/2024 MAHESHWARI 3316007WL135095 MAHESHWARI 00093 SBIN0RRCHGB 850 850 Processed 13/04/2024 2892279094 Mrs. MAHESHWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
376 TILDA CH-16-007-043-001/357
(Chataud) 		3316007000NRG24030420243883849 04/04/2024 KANTI 3316007WL135095 KANTI 00093 SBIN0RRCHGB 800 800 Processed 13/04/2024 2892278632 Mrs. KANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
377 TILDA CH-16-007-043-001/420
(Chataud) 		3316007000NRG24030420243883854 04/04/2024 HIRAUNDI 3316007WL135095 HIRAUNDI 00093 SBIN0RRCHGB 850 850 Processed 12/04/2024 2892278726 HIRAUDI SAHU PUNJAB NATIONAL BANK(508568)
378 TILDA CH-16-007-043-001/421
(Chataud) 		3316007000NRG24030420243883855 04/04/2024 KAMLESHVARI 3316007WL135095 KAMLESHVARI 00093 SBIN0RRCHGB 760 760 Processed 12/04/2024 2892278727 KAMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
379 TILDA CH-16-007-043-001/428
(Chataud) 		3316007000NRG24030420243883858 04/04/2024 KRISHNI 3316007WL135095 KRISHNI 00093 SBIN0RRCHGB 150 150 Processed 12/04/2024 2892278725 KRISHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 TILDA CH-16-007-043-001/430
(Chataud) 		3316007000NRG24030420243883859 04/04/2024 ISHWARI 3316007WL135095 ISHWARI 00093 SBIN0RRCHGB 800 800 Processed 13/04/2024 2892279092 Mrs. ISHAVRI BAI RAY CHHATTISGARH GRAMIN BANK(607214)
381 TILDA CH-16-007-043-001/47
(Chataud) 		3316007000NRG24030420243883869 04/04/2024 RAJKUMARI 3316007WL135095 RAJKUMARI 00093 SBIN0RRCHGB 150 150 Processed 13/04/2024 2892279082 Mrs. RAJKUMARI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
382 TILDA CH-16-007-043-001/47
(Chataud) 		3316007000NRG24030420243883868 04/04/2024 TIJRAM 3316007WL135095 TIJRAM 00093 SBIN0RRCHGB 150 150 Processed 12/04/2024 2892278631 TIJRAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
383 TILDA CH-16-007-043-001/498
(Chataud) 		3316007000NRG24030420243883871 04/04/2024 ramhin 3316007WL135095 ramhin 00093 SBIN0RRCHGB 150 150 Processed 13/04/2024 2892278845 Mrs. RAMHIN BAI SINHA CHHATTISGARH GRAMIN BANK(607214)
384 TILDA CH-16-007-043-001/507
(Chataud) 		3316007000NRG24030420243883873 04/04/2024 lata 3316007WL135095 lata 00093 SBIN0RRCHGB 950 950 Processed 13/04/2024 2892279367 Mrs. LATA W/O LALIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
385 TILDA CH-16-007-043-001/64-A
(Chataud) 		3316007000NRG24030420243883881 04/04/2024 rina yadaw 3316007WL135095 rina yadaw 00093 SBIN0RRCHGB 340 340 Processed 13/04/2024 2892278902 Mrs. RINA W/O SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
386 TILDA CH-16-007-043-001/85
(Chataud) 		3316007000NRG24030420243883886 04/04/2024 TRILOCHAN 3316007WL135095 TRILOCHAN 00093 SBIN0RRCHGB 680 680 Processed 12/04/2024 2892279118 TILOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
387 TILDA CH-16-007-043-001/85-A
(Chataud) 		3316007000NRG24030420243883887 04/04/2024 lokeshwari 3316007WL135095 lokeshwari 00093 SBIN0RRCHGB 680 680 Processed 13/04/2024 2892279380 Mrs. LOKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
388 TILDA CH-16-007-055-003/29-A
(Nakti Kumhari) 		3316007000NRG24020420243878904 04/04/2024 MOTIM 3316007WL134959 MOTIM 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2892279149 Mrs. MOTIM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
389 TILDA CH-16-007-055-003/48
(Nakti Kumhari) 		3316007000NRG24020420243878906 04/04/2024 DASHODA 3316007WL134959 DASHODA 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2892279276 Mrs. DASHODA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
390 TILDA CH-16-007-055-003/48
(Nakti Kumhari) 		3316007000NRG24020420243878905 04/04/2024 JATI RAM 3316007WL134959 JATI RAM 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2892279221 Mr. JATIRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
391 TILDA CH-16-007-055-003/7
(Nakti Kumhari) 		3316007000NRG24020420243878908 04/04/2024 BIDHIYA 3316007WL134959 BIDHIYA 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2892279320 Mrs. BUDHIYA BAI W/O PARAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
392 TILDA CH-16-007-055-003/7
(Nakti Kumhari) 		3316007000NRG24020420243878907 04/04/2024 PARAU 3316007WL134959 PARAU 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2892278840 Mr. PARAU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
393 TILDA CH-16-007-055-003/7-A
(Nakti Kumhari) 		3316007000NRG24020420243878909 04/04/2024 dipak 3316007WL134959 dipak 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2892278618 Mr. DEEPAK KUMAR SAHU S/O PARAU RAM SA CHHATTISGARH GRAMIN BANK(607214)
394 TILDA CH-16-007-055-003/7-A
(Nakti Kumhari) 		3316007000NRG24020420243878910 04/04/2024 sarswati 3316007WL134959 sarswati 00093 SBIN0RRCHGB 1105 1105 Processed 13/04/2024 2892278617 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
395 TILDA CH-16-007-064-001/100
(Mudpar) 		3316007000NRG24030420243882488 04/04/2024 Phiranta 3316007WL135064 Phiranta 00093 SBIN0RRCHGB 420 420 Processed 12/04/2024 2892279274 Mr. FIRANTA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
396 TILDA CH-16-007-064-001/109
(Mudpar) 		3316007000NRG24030420243882489 04/04/2024 sushila 3316007WL135064 sushila 00093 SBIN0RRCHGB 280 280 Processed 12/04/2024 2892278672 SUSHILA KHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
397 TILDA CH-16-007-064-001/114
(Mudpar) 		3316007000NRG24030420243882491 04/04/2024 Rajendra Dhinvar 3316007WL135064 Rajendra Dhinvar 00093 SBIN0RRCHGB 420 420 Processed 13/04/2024 2892279104 Mr. RAJENDRA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
398 TILDA CH-16-007-064-001/116
(Mudpar) 		3316007000NRG24030420243882493 04/04/2024 Bharati Bai 3316007WL135064 Bharati Bai 00093 SBIN0RRCHGB 420 420 Processed 12/04/2024 2892278674 BHARTI BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
399 TILDA CH-16-007-064-001/117
(Mudpar) 		3316007000NRG24030420243882494 04/04/2024 Punit Ram Dhinvar 3316007WL135064 Punit Ram Dhinvar 00093 SBIN0RRCHGB 321 321 Processed 13/04/2024 2892279101 Mr. PUNIT RAM DHIVAR S/O SHRIRAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
400 TILDA CH-16-007-064-001/117-A
(Mudpar) 		3316007000NRG24030420243882495 04/04/2024 Nohar 3316007WL135064 Nohar 00093 SBIN0RRCHGB 107 107 Processed 13/04/2024 2892278681 Mr. NOHAR LAL DHIVAR S/O PUNIT RAM DHIV CHHATTISGARH GRAMIN BANK(607214)
401 TILDA CH-16-007-064-001/129
(Mudpar) 		3316007000NRG24030420243882503 04/04/2024 Chandrarekha 3316007WL135064 Chandrarekha 00093 SBIN0RRCHGB 420 420 Processed 12/04/2024 2892278638 CHANDRREKHA SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
402 TILDA CH-16-007-064-001/137
(Mudpar) 		3316007000NRG24030420243882504 04/04/2024 Sumitra 3316007WL135064 Sumitra 00093 SBIN0RRCHGB 420 420 Processed 12/04/2024 2892279103 SUMITRA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
403 TILDA CH-16-007-064-001/151
(Mudpar) 		3316007000NRG24030420243882508 04/04/2024 Gita Bai 3316007WL135064 Gita Bai 00093 SBIN0RRCHGB 420 420 Processed 13/04/2024 2892279121 Mrs. GITA VERMA CHHATTISGARH GRAMIN BANK(607214)
404 TILDA CH-16-007-064-001/227
(Mudpar) 		3316007000NRG24030420243882516 04/04/2024 KUMARI ANANPOORNA 3316007WL135064 KUMARI ANANPOORNA 00093 SBIN0RRCHGB 280 280 Processed 13/04/2024 2892279374 Mrs. KUMARI ANNAPOORNA YADAV CHHATTISGARH GRAMIN BANK(607214)
405 TILDA CH-16-007-064-001/227
(Mudpar) 		3316007000NRG24030420243882515 04/04/2024 SURJA BAI YADAV 3316007WL135064 SURJA BAI YADAV 00093 SBIN0RRCHGB 280 280 Processed 12/04/2024 2892279373 SURJA BAI YADAW BANK OF BARODA(606985)
406 TILDA CH-16-007-064-001/36-A
(Mudpar) 		3316007000NRG24030420243882529 04/04/2024 Ritu 3316007WL135064 Ritu 00093 SBIN0RRCHGB 221 221 Processed 12/04/2024 2892279059 RITOOBAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
407 TILDA CH-16-007-064-001/37
(Mudpar) 		3316007000NRG24030420243882530 04/04/2024 Shanti 3316007WL135064 Shanti 00093 SBIN0RRCHGB 420 420 Processed 12/04/2024 2892278785 SHANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
408 TILDA CH-16-007-064-001/42-A
(Mudpar) 		3316007000NRG24030420243882535 04/04/2024 kaveri 3316007WL135064 kaveri 00093 SBIN0RRCHGB 420 420 Processed 12/04/2024 2892279372 KAVERI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
409 TILDA CH-16-007-064-001/44
(Mudpar) 		3316007000NRG24030420243882536 04/04/2024 Kaushal 3316007WL135064 Kaushal 00093 SBIN0RRCHGB 420 420 Processed 12/04/2024 2892278670 Mr. KAUSHAL DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
410 TILDA CH-16-007-064-001/61
(Mudpar) 		3316007000NRG24030420243882544 04/04/2024 Janaki 3316007WL135064 Janaki 00093 SBIN0RRCHGB 442 442 Processed 12/04/2024 2892278671 JANKI BAI KOSLE INDIA POST PAYMENTS BANK LIMITED(508528)
411 TILDA CH-16-007-064-001/68
(Mudpar) 		3316007000NRG24030420243882550 04/04/2024 Sirajudadani 3316007WL135064 Sirajudadani 00093 SBIN0RRCHGB 280 280 Processed 12/04/2024 2892279260 SIRAJUDDIN S O RAMJA BANK OF BARODA(606985)
412 TILDA CH-16-007-064-001/69
(Mudpar) 		3316007000NRG24030420243882552 04/04/2024 Rahi 3316007WL135064 Rahi 00093 SBIN0RRCHGB 280 280 Processed 12/04/2024 2892278640 RAHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
413 TILDA CH-16-007-064-001/69
(Mudpar) 		3316007000NRG24030420243882551 04/04/2024 Shyamaru 3316007WL135064 Shyamaru 00093 SBIN0RRCHGB 280 280 Processed 13/04/2024 2892278901 Mr. SHAYAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
414 TILDA CH-16-007-064-001/73
(Mudpar) 		3316007000NRG24030420243882553 04/04/2024 Chaman Lal 3316007WL135064 Chaman Lal 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2892279127 Mr. CHAMMAN LAL AADIL CHHATTISGARH GRAMIN BANK(607214)
415 TILDA CH-16-007-064-001/77
(Mudpar) 		3316007000NRG24030420243882555 04/04/2024 Hemabati 3316007WL135064 Hemabati 00093 SBIN0RRCHGB 280 280 Processed 13/04/2024 2892279273 Mrs. HEMWATI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
416 TILDA CH-16-007-064-001/85
(Mudpar) 		3316007000NRG24030420243882559 04/04/2024 Roshan Bai 3316007WL135064 Roshan Bai 00093 SBIN0RRCHGB 420 420 Processed 12/04/2024 2892278641 ROSHAN BAI KURRE IDBI BANK(607095)
417 TILDA CH-16-007-064-001/87
(Mudpar) 		3316007000NRG24030420243882565 04/04/2024 Chainabati 3316007WL135064 Chainabati 00093 SBIN0RRCHGB 420 420 Processed 12/04/2024 2892278639 CHAINBATI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
418 TILDA CH-16-007-064-001/87-B
(Mudpar) 		3316007000NRG24030420243882566 04/04/2024 chandrashekhar 3316007WL135064 chandrashekhar 00093 SBIN0RRCHGB 300 300 Processed 13/04/2024 2892278949 Mr. CHANDRASHEKHAR DHIWAR SIYARAM CHHATTISGARH GRAMIN BANK(607214)
419 TILDA CH-16-007-076-002/17
(Bithiya) 		3316007000NRG24030420243883182 04/04/2024 KALINDRI BAI 3316007WL135084 KALINDRI BAI 00093 SBIN0RRCHGB 442 442 Processed 13/04/2024 2892279330 Mrs. KALINDRI SAHU W\O PURUSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
420 TILDA CH-16-007-076-002/17
(Bithiya) 		3316007000NRG24030420243883181 04/04/2024 PURUSHOTTAM 3316007WL135084 PURUSHOTTAM 00093 SBIN0RRCHGB 442 442 Processed 12/04/2024 2892279329 Mr. PURUSHOTTAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
421 TILDA CH-16-007-076-002/183
(Bithiya) 		3316007000NRG24030420243883186 04/04/2024 DROPATI 3316007WL135084 DROPATI 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2892279333 Mrs. DRAUPATI SAHU W\O INDRAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
422 TILDA CH-16-007-076-002/183
(Bithiya) 		3316007000NRG24030420243883185 04/04/2024 INDRAKUMAR 3316007WL135084 INDRAKUMAR 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2892279332 Mr. INDRAKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
423 TILDA CH-16-007-076-002/59
(Bithiya) 		3316007000NRG24030420243883188 04/04/2024 satobai 3316007WL135084 satobai 00093 SBIN0RRCHGB 884 884 Processed 12/04/2024 2892279084 Mr. SATO BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
424 TILDA CH-16-007-076-002/59
(Bithiya) 		3316007000NRG24030420243883187 04/04/2024 SHANKAR LAL 3316007WL135084 SHANKAR LAL 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2892279331 Mr. SHANKARLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
425 TILDA CH-16-007-076-002/59-B
(Bithiya) 		3316007000NRG24030420243883189 04/04/2024 HEMLAL 3316007WL135084 HEMLAL 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2892279160 HEMLAL SAHU INDIAN OVERSEAS BANK(508541)
426 TILDA CH-16-007-076-002/59-C
(Bithiya) 		3316007000NRG24030420243883191 04/04/2024 HEMANT 3316007WL135084 HEMANT 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2892278783 Mr. HEMANT KU SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
427 TILDA CH-16-007-076-002/59-C
(Bithiya) 		3316007000NRG24030420243883192 04/04/2024 JANKI 3316007WL135084 JANKI 00093 SBIN0RRCHGB 884 884 Processed 13/04/2024 2892279161 Mrs. JANAKI BAI SAHU WO HEMANT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 39408 39408
428 TILDA CH-16-007-038-001/56
(Tulsimanpur) 		3316007000NRG24030420243887360 04/04/2024 Devantin 3316007WL135154 Devantin 00152 HDFC0001953 788 788 Processed 12/04/2024 2892279378 DEVANTIN BAI DHRUW HDFC BANK LTD(607152)
SubTotal 788 788
429 TILDA CH-16-007-064-001/128
(Mudpar) 		3316007000NRG24030420243882502 04/04/2024 Annapurna 3316007WL135064 Annapurna 00165 IBKL0001186 221 221 Processed 12/04/2024 2892279022 ANNAPURNA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
430 TILDA CH-16-007-064-001/137
(Mudpar) 		3316007000NRG24030420243882505 04/04/2024 SAMARATI 3316007WL135064 SAMARATI 00165 IBKL0001186 420 420 Processed 12/04/2024 2892278992 SAMARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
431 TILDA CH-16-007-064-001/16
(Mudpar) 		3316007000NRG24030420243882510 04/04/2024 Anand Ram 3316007WL135064 Anand Ram 00165 IBKL0001186 280 280 Processed 12/04/2024 2892278991 ANANDRAM YADAW IDBI BANK(607095)
432 TILDA CH-16-007-064-001/82
(Mudpar) 		3316007000NRG24030420243882558 04/04/2024 GURUCHARAN 3316007WL135064 GURUCHARAN 00165 IBKL0001186 300 300 Processed 12/04/2024 2892278990 GUROOCHRAN DEVAGANN IDBI BANK(607095)
433 TILDA CH-16-007-064-001/86
(Mudpar) 		3316007000NRG24030420243882560 04/04/2024 Shiv Charan 3316007WL135064 Shiv Charan 00165 IBKL0001186 420 420 Processed 12/04/2024 2892279021 Mr. SHIVCHARAN DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
434 TILDA CH-16-007-064-001/86
(Mudpar) 		3316007000NRG24030420243882561 04/04/2024 Shyamabati 3316007WL135064 Shyamabati 00165 IBKL0001186 221 221 Processed 12/04/2024 2892279023 SAMBATI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
435 TILDA CH-16-007-064-001/86-B
(Mudpar) 		3316007000NRG24030420243882562 04/04/2024 roshan 3316007WL135064 roshan 00165 IBKL0001186 420 420 Processed 12/04/2024 2892278993 ROSHAN LAL DHIVAR IDBI BANK(607095)
436 TILDA CH-16-007-064-001/93-B
(Mudpar) 		3316007000NRG24030420243882571 04/04/2024 sohdra nirmalkar 3316007WL135064 sohdra nirmalkar 00165 IBKL0001186 150 150 Processed 12/04/2024 2892278976 SOHADRA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2432 2432
437 TILDA CH-16-007-051-001/109-A
(Sontara) 		3316007000NRG24030420243888134 04/04/2024 Gokul 3316007WL135169 Gokul 00165 IBKL0001187 400 400 Rejected 12/04/2024 2892279028 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
438 TILDA CH-16-007-051-001/140-B
(Sontara) 		3316007000NRG24030420243887858 04/04/2024 damini 3316007WL135160 damini 00165 IBKL0001187 1000 1000 Processed 12/04/2024 2892279383 DAMINI VERMA IDBI BANK(607095)
439 TILDA CH-16-007-051-001/140-B
(Sontara) 		3316007000NRG24030420243887857 04/04/2024 deepak 3316007WL135160 deepak 00165 IBKL0001187 1000 1000 Processed 12/04/2024 2892279385 DEEPAK KUMAR VERMA IDBI BANK(607095)
440 TILDA CH-16-007-051-001/141-B
(Sontara) 		3316007000NRG24030420243887860 04/04/2024 nandani yadav 3316007WL135160 nandani yadav 00165 IBKL0001187 600 600 Processed 12/04/2024 2892279027 NANDANI . YADAV IDBI BANK(607095)
441 TILDA CH-16-007-051-001/174
(Sontara) 		3316007000NRG24030420243887864 04/04/2024 Bhagabati 3316007WL135160 Bhagabati 00165 IBKL0001187 150 150 Processed 12/04/2024 2892279032 BHAG BAI INDIA POST PAYMENTS BANK LIMITED(508528)
442 TILDA CH-16-007-051-001/19
(Sontara) 		3316007000NRG24030420243887867 04/04/2024 rina 3316007WL135160 rina 00165 IBKL0001187 1000 1000 Processed 12/04/2024 2892279384 REENA TANDAN IDBI BANK(607095)
443 TILDA CH-16-007-051-001/24
(Sontara) 		3316007000NRG24030420243887871 04/04/2024 Kalindrai Bai 3316007WL135160 Kalindrai Bai 00165 IBKL0001187 1200 1200 Processed 12/04/2024 2892279025 KALINDRI YADAV IDBI BANK(607095)
444 TILDA CH-16-007-051-001/35
(Sontara) 		3316007000NRG24030420243887874 04/04/2024 Sukabati 3316007WL135160 Sukabati 00165 IBKL0001187 1200 1200 Processed 12/04/2024 2892279031 SUKHBATI BAI VERMA IDBI BANK(607095)
445 TILDA CH-16-007-051-001/6
(Sontara) 		3316007000NRG24030420243887883 04/04/2024 Ahilya 3316007WL135160 Ahilya 00165 IBKL0001187 1200 1200 Processed 12/04/2024 2892279029 AHILYA BANDHE IDBI BANK(607095)
446 TILDA CH-16-007-051-001/6
(Sontara) 		3316007000NRG24030420243887882 04/04/2024 Budhuram 3316007WL135160 Budhuram 00165 IBKL0001187 1200 1200 Processed 12/04/2024 2892278780 Mr. BUDHU RAM BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
447 TILDA CH-16-007-051-001/61
(Sontara) 		3316007000NRG24030420243887884 04/04/2024 sweta satnami 3316007WL135160 sweta satnami 00165 IBKL0001187 900 900 Processed 12/04/2024 2892278779 SWETA SATNAMI IDBI BANK(607095)
448 TILDA CH-16-007-051-001/91-A
(Sontara) 		3316007000NRG24030420243887892 04/04/2024 Chandraika 3316007WL135160 Chandraika 00165 IBKL0001187 800 800 Processed 12/04/2024 2892279026 CHANDRIKA IDBI BANK(607095)
449 TILDA CH-16-007-051-001/93
(Sontara) 		3316007000NRG24030420243887895 04/04/2024 Saphara 3316007WL135160 Saphara 00165 IBKL0001187 1000 1000 Processed 12/04/2024 2892279024 SAPHARA BANJARE IDBI BANK(607095)
SubTotal 11650 11650
450 TILDA CH-16-007-017-001/61
(Ninva) 		3316007000NRG24030420243882476 04/04/2024 Shailendra 3316007WL135063 Shailendra 00165 IBKL0001189 200 200 Processed 12/04/2024 2892279096 SHAILEDRA KUMAR NIRMALKAR IDBI BANK(607095)
451 TILDA CH-16-007-058-001/290
(Mohrenga) 		3316007000NRG24030420243882831 04/04/2024 LAKSHMAN 3316007WL135078 LAKSHMAN 00165 IBKL0001189 340 340 Processed 12/04/2024 2892278839 LAXMAN PRASAD SAHU IDBI BANK(607095)
SubTotal 540 540
452 TILDA CH-16-007-033-002/241
(Chapora) 		3316007000NRG24030420243888046 04/04/2024 PREMIN BAI SAHU 3316007WL135165 PREMIN BAI SAHU 00177 IOBA0002323 500 500 Processed 12/04/2024 2892278903 PREMIN BAI SAHU W O BANK OF BARODA(606985)
453 TILDA CH-16-007-055-003/25-A
(Nakti Kumhari) 		3316007000NRG24020420243878902 04/04/2024 JANBAI 3316007WL134959 JANBAI 00177 IOBA0002323 1105 1105 Processed 13/04/2024 2892278616 GHYANBAI CHATURVEDI INDIAN OVERSEAS BANK(508541)
454 TILDA CH-16-007-058-001/271
(Mohrenga) 		3316007000NRG24030420243882816 04/04/2024 SHYAM BAI 3316007WL135078 SHYAM BAI 00177 IOBA0002323 360 360 Processed 13/04/2024 2892279151 SHYAM B VERMA INDIAN OVERSEAS BANK(508541)
455 TILDA CH-16-007-058-001/271-A
(Mohrenga) 		3316007000NRG24030420243882817 04/04/2024 SOHADRA 3316007WL135078 SOHADRA 00177 IOBA0002323 360 360 Processed 13/04/2024 2892279152 SAHODRA B VERMA INDIAN OVERSEAS BANK(508541)
456 TILDA CH-16-007-058-001/38
(Mohrenga) 		3316007000NRG24030420243882852 04/04/2024 DEVANTIN BAI 3316007WL135078 DEVANTIN BAI 00177 IOBA0002323 340 340 Processed 13/04/2024 2892279150 DEVENTEEN DHIVAR INDIAN OVERSEAS BANK(508541)
457 TILDA CH-16-007-058-001/50-A
(Mohrenga) 		3316007000NRG24030420243882876 04/04/2024 Shyama Bai 3316007WL135078 Shyama Bai 00177 IOBA0002323 340 340 Processed 13/04/2024 2892279368 SHYAMA DHIVAR INDIAN OVERSEAS BANK(508541)
SubTotal 3005 3005
458 TILDA CH-16-007-058-001/113
(Mohrenga) 		3316007000NRG24030420243882760 04/04/2024 KHOMA BAI 3316007WL135078 KHOMA BAI 00177 IOBA0002971 340 340 Processed 12/04/2024 2892278848 KHOMA BAI VERMA PUNJAB NATIONAL BANK(508568)
459 TILDA CH-16-007-058-001/375
(Mohrenga) 		3316007000NRG24030420243882850 04/04/2024 RADHIYA 3316007WL135078 RADHIYA 00177 IOBA0002971 340 340 Processed 12/04/2024 2892279107 RADHIYA BAI PATEL WO LALIT KUMAR PATEL PUNJAB NATIONAL BANK(508568)
460 TILDA CH-16-007-064-001/126-A
(Mudpar) 		3316007000NRG24030420243882499 04/04/2024 Lalit 3316007WL135064 Lalit 00177 IOBA0002971 140 140 Processed 13/04/2024 2892279155 LALIT KUMAR DHIVAR INDIAN OVERSEAS BANK(508541)
461 TILDA CH-16-007-064-001/27-B
(Mudpar) 		3316007000NRG24030420243882520 04/04/2024 damini 3316007WL135064 damini 00177 IOBA0002971 420 420 Processed 12/04/2024 2892278634 DAMINI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 TILDA CH-16-007-064-001/37-C
(Mudpar) 		3316007000NRG24030420243882533 04/04/2024 SANGITA SAHU 3316007WL135064 SANGITA SAHU 00177 IOBA0002971 420 420 Processed 12/04/2024 2892279004 SANGITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
463 TILDA CH-16-007-064-001/55-A
(Mudpar) 		3316007000NRG24030420243882543 04/04/2024 budhyarin 3316007WL135064 budhyarin 00177 IOBA0002971 280 280 Processed 12/04/2024 2892279102 BUDHIYARIN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
464 TILDA CH-16-007-064-001/87
(Mudpar) 		3316007000NRG24030420243882564 04/04/2024 Siyaram 3316007WL135064 Siyaram 00177 IOBA0002971 420 420 Processed 12/04/2024 2892279153 Mr. SIYA RAM DHIEAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
465 TILDA CH-16-007-064-001/88
(Mudpar) 		3316007000NRG24030420243882569 04/04/2024 Shivanandan 3316007WL135064 Shivanandan 00177 IOBA0002971 221 221 Processed 12/04/2024 2892279122 Mrs. SHIVNANDAN DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 2581 2581
466 TILDA CH-16-007-058-001/349
(Mohrenga) 		3316007000NRG24030420243882845 04/04/2024 LALIT KUMAR 3316007WL135078 LALIT KUMAR 00354 PUNB0039900 340 340 Processed 12/04/2024 2892278658 LALIT KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 340 340
467 TILDA CH-16-007-058-001/107-A
(Mohrenga) 		3316007000NRG24030420243882756 04/04/2024 Dukalahin 3316007WL135078 Dukalahin 00354 PUNB0164020 340 340 Processed 12/04/2024 2892279191 DUKALHIN BAI DHIWAR PUNJAB NATIONAL BANK(508568)
468 TILDA CH-16-007-058-001/4
(Mohrenga) 		3316007000NRG24030420243882856 04/04/2024 AHILYA BAI VERMA 3316007WL135078 AHILYA BAI VERMA 00354 PUNB0164020 340 340 Processed 12/04/2024 2892279182 AHILYA BAI VERMA WO NARENDRA VERMA PUNJAB NATIONAL BANK(508568)
469 TILDA CH-16-007-058-001/468-A
(Mohrenga) 		3316007000NRG24030420243882870 04/04/2024 sitanshu kannauje 3316007WL135078 sitanshu kannauje 00354 PUNB0164020 340 340 Processed 12/04/2024 2892279051 SHITANSHU KANNAUJE S/O JANT RAM KANNAUJE PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
470 TILDA CH-16-007-043-001/528
(Chataud) 		3316007000NRG24030420243883877 04/04/2024 NEERA 3316007WL135095 NEERA 00354 PUNB0611600 900 900 Processed 12/04/2024 2892279288 NEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
471 TILDA CH-16-007-043-001/546
(Chataud) 		3316007000NRG24030420243883880 04/04/2024 duleshwari sinha 3316007WL135095 duleshwari sinha 00354 PUNB0611600 570 570 Processed 12/04/2024 2892278713 DULESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
472 TILDA CH-16-007-043-001/98-A
(Chataud) 		3316007000NRG24030420243883889 04/04/2024 CHANDRAKALA 3316007WL135095 CHANDRAKALA 00354 PUNB0611600 850 850 Processed 12/04/2024 2892278714 CHANDRAKALA KURREY PUNJAB NATIONAL BANK(508568)
473 TILDA CH-16-007-058-001/1
(Mohrenga) 		3316007000NRG24030420243882751 04/04/2024 Suruj 3316007WL135078 Suruj 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279238 SURUJ BAI YADAV PUNJAB NATIONAL BANK(508568)
474 TILDA CH-16-007-058-001/101-A
(Mohrenga) 		3316007000NRG24030420243882752 04/04/2024 RAJESHWARI 3316007WL135078 RAJESHWARI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279174 RAJESHWARI VERMA WO SUSHIL KUMAR VERMA PUNJAB NATIONAL BANK(508568)
475 TILDA CH-16-007-058-001/102
(Mohrenga) 		3316007000NRG24030420243882753 04/04/2024 Chhedan 3316007WL135078 Chhedan 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278755 CHHEDAN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
476 TILDA CH-16-007-058-001/103
(Mohrenga) 		3316007000NRG24030420243882754 04/04/2024 Tijabati 3316007WL135078 Tijabati 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279143 TIJBATI YADAV W O NE BANK OF BARODA(606985)
477 TILDA CH-16-007-058-001/107-B
(Mohrenga) 		3316007000NRG24030420243882757 04/04/2024 Punam 3316007WL135078 Punam 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278717 PUNAM DHIVAR WO LEKHRAM DHIVAR PUNJAB NATIONAL BANK(508568)
478 TILDA CH-16-007-058-001/11
(Mohrenga) 		3316007000NRG24030420243882759 04/04/2024 REVTI BAI 3316007WL135078 REVTI BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278754 REWATI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
479 TILDA CH-16-007-058-001/117
(Mohrenga) 		3316007000NRG24030420243882761 04/04/2024 YES KUMAR 3316007WL135078 YES KUMAR 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279226 SKUMAR DHIWAR PUNJAB NATIONAL BANK(508568)
480 TILDA CH-16-007-058-001/119
(Mohrenga) 		3316007000NRG24030420243882763 04/04/2024 Dhan shay 3316007WL135078 Dhan shay 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279241 DHANSAYA SAHOO HDFC BANK LTD(607152)
481 TILDA CH-16-007-058-001/122
(Mohrenga) 		3316007000NRG24030420243882764 04/04/2024 SUNITA BAI 3316007WL135078 SUNITA BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278723 SUNITA BAI VERMA PUNJAB NATIONAL BANK(508568)
482 TILDA CH-16-007-058-001/124
(Mohrenga) 		3316007000NRG24030420243882765 04/04/2024 BUDHYARIN BAI 3316007WL135078 BUDHYARIN BAI 00354 PUNB0611600 380 380 Processed 12/04/2024 2892279235 BUDHYARIN PATEL PUNJAB NATIONAL BANK(508568)
483 TILDA CH-16-007-058-001/124-A
(Mohrenga) 		3316007000NRG24030420243882766 04/04/2024 Parvati Patel 3316007WL135078 Parvati Patel 00354 PUNB0611600 380 380 Processed 12/04/2024 2892279293 PARVATI PATEL PUNJAB NATIONAL BANK(508568)
484 TILDA CH-16-007-058-001/124-B
(Mohrenga) 		3316007000NRG24030420243882767 04/04/2024 dipika patel 3316007WL135078 dipika patel 00354 PUNB0611600 380 380 Processed 12/04/2024 2892279291 DIPIKA PATEL PUNJAB NATIONAL BANK(508568)
485 TILDA CH-16-007-058-001/126
(Mohrenga) 		3316007000NRG24030420243882768 04/04/2024 GANGA PRASAD 3316007WL135078 GANGA PRASAD 00354 PUNB0611600 300 300 Processed 12/04/2024 2892279248 GANGA PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 TILDA CH-16-007-058-001/141
(Mohrenga) 		3316007000NRG24030420243882771 04/04/2024 KUMARI 3316007WL135078 KUMARI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278718 KUMARI BAI W/O-RANJIT KUMAR PUNJAB NATIONAL BANK(508568)
487 TILDA CH-16-007-058-001/142
(Mohrenga) 		3316007000NRG24030420243882772 04/04/2024 manju bai sahu 3316007WL135078 manju bai sahu 00354 PUNB0611600 340 340 Rejected 12/04/2024 2892279134 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
488 TILDA CH-16-007-058-001/143
(Mohrenga) 		3316007000NRG24030420243882773 04/04/2024 BHUPENDRA KUMAR 3316007WL135078 BHUPENDRA KUMAR 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278720 BHUPENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
489 TILDA CH-16-007-058-001/154
(Mohrenga) 		3316007000NRG24030420243882774 04/04/2024 RAMESHWARI 3316007WL135078 RAMESHWARI 00354 PUNB0611600 360 360 Processed 12/04/2024 2892279228 RAMESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 TILDA CH-16-007-058-001/160-A
(Mohrenga) 		3316007000NRG24030420243882776 04/04/2024 KAMANI 3316007WL135078 KAMANI 00354 PUNB0611600 340 340 Rejected 12/04/2024 2892279137 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
491 TILDA CH-16-007-058-001/161
(Mohrenga) 		3316007000NRG24030420243882777 04/04/2024 aarati 3316007WL135078 aarati 00354 PUNB0611600 663 663 Processed 12/04/2024 2892279193 AARTI DHIWAR PUNJAB NATIONAL BANK(508568)
492 TILDA CH-16-007-058-001/161-B
(Mohrenga) 		3316007000NRG24030420243882778 04/04/2024 GIRIJA 3316007WL135078 GIRIJA 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278753 GIRJA BAI DHIWAR PUNJAB NATIONAL BANK(508568)
493 TILDA CH-16-007-058-001/163
(Mohrenga) 		3316007000NRG24030420243882779 04/04/2024 SAHAS RAM 3316007WL135078 SAHAS RAM 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279175 SAHAS RAM SAHU SO JETHU RAM SAHU PUNJAB NATIONAL BANK(508568)
494 TILDA CH-16-007-058-001/164
(Mohrenga) 		3316007000NRG24030420243882780 04/04/2024 ROOPA BAI 3316007WL135078 ROOPA BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279172 RUPA BAI VERMA WO CHAITRAM VERMA PUNJAB NATIONAL BANK(508568)
495 TILDA CH-16-007-058-001/167
(Mohrenga) 		3316007000NRG24030420243882781 04/04/2024 SUKHIYA BAI 3316007WL135078 SUKHIYA BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278760 SUKHIYA DHIWAR PUNJAB NATIONAL BANK(508568)
496 TILDA CH-16-007-058-001/168-A
(Mohrenga) 		3316007000NRG24030420243882783 04/04/2024 HEMLAL 3316007WL135078 HEMLAL 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279190 HEMLAL DHIWAR PUNJAB NATIONAL BANK(508568)
497 TILDA CH-16-007-058-001/169
(Mohrenga) 		3316007000NRG24030420243882784 04/04/2024 DURPATI BAI 3316007WL135078 DURPATI BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279130 DROUPATI BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
498 TILDA CH-16-007-058-001/170
(Mohrenga) 		3316007000NRG24030420243882786 04/04/2024 LALITA BAI 3316007WL135078 LALITA BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279249 LALIYA BAI YADAV PUNJAB NATIONAL BANK(508568)
499 TILDA CH-16-007-058-001/172
(Mohrenga) 		3316007000NRG24030420243882787 04/04/2024 KANTI BAI 3316007WL135078 KANTI BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279135 KANTI BAI SAHU PUNJAB NATIONAL BANK(508568)
500 TILDA CH-16-007-058-001/176
(Mohrenga) 		3316007000NRG24030420243882788 04/04/2024 PURNIMA 3316007WL135078 PURNIMA 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279129 PURNIMA VERMA PUNJAB NATIONAL BANK(508568)
501 TILDA CH-16-007-058-001/183
(Mohrenga) 		3316007000NRG24030420243882789 04/04/2024 CHANDRA PRABHA 3316007WL135078 CHANDRA PRABHA 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278759 CHANDRA PRABHA VERMA PUNJAB NATIONAL BANK(508568)
502 TILDA CH-16-007-058-001/188
(Mohrenga) 		3316007000NRG24030420243882790 04/04/2024 SAVITRI BAI 3316007WL135078 SAVITRI BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279187 SAVITRI SINHA PUNJAB NATIONAL BANK(508568)
503 TILDA CH-16-007-058-001/19
(Mohrenga) 		3316007000NRG24030420243882791 04/04/2024 DASHODA BAI 3316007WL135078 DASHODA BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279229 YASHODABAI SAHU W/O-HIROORAM SAHOO PUNJAB NATIONAL BANK(508568)
504 TILDA CH-16-007-058-001/2
(Mohrenga) 		3316007000NRG24030420243882792 04/04/2024 PARVATI 3316007WL135078 PARVATI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279173 PARVATI BAI DHIWAR WO DULARU RAM DHIWAR PUNJAB NATIONAL BANK(508568)
505 TILDA CH-16-007-058-001/212
(Mohrenga) 		3316007000NRG24030420243882794 04/04/2024 HEMIN 3316007WL135078 HEMIN 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279181 HEMIN BAI SAHU WO JAGDISH SAHU PUNJAB NATIONAL BANK(508568)
506 TILDA CH-16-007-058-001/214
(Mohrenga) 		3316007000NRG24030420243882795 04/04/2024 KANTI BAI 3316007WL135078 KANTI BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278764 KANTIBAI SAHU W/O-RAMKHELAVAN SAHU PUNJAB NATIONAL BANK(508568)
507 TILDA CH-16-007-058-001/215
(Mohrenga) 		3316007000NRG24030420243882796 04/04/2024 KUMARI BAI 3316007WL135078 KUMARI BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279186 KUMARI BAI VERMA PUNJAB NATIONAL BANK(508568)
508 TILDA CH-16-007-058-001/215-A
(Mohrenga) 		3316007000NRG24030420243882797 04/04/2024 Lokesh 3316007WL135078 Lokesh 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279251 LOKESH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
509 TILDA CH-16-007-058-001/215-A
(Mohrenga) 		3316007000NRG24030420243882798 04/04/2024 SALITA 3316007WL135078 SALITA 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279250 SALITA BAI VERMA PUNJAB NATIONAL BANK(508568)
510 TILDA CH-16-007-058-001/22
(Mohrenga) 		3316007000NRG24030420243882800 04/04/2024 MONGARA BAI 3316007WL135078 MONGARA BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279176 MONGRA DHIWAR WO KHEMULAL DHIWAR PUNJAB NATIONAL BANK(508568)
511 TILDA CH-16-007-058-001/232-A
(Mohrenga) 		3316007000NRG24030420243882806 04/04/2024 DHANESHWARI 3316007WL135078 DHANESHWARI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279230 DHANESHWARI SINHA W/O-CHOWARAM SINHA PUNJAB NATIONAL BANK(508568)
512 TILDA CH-16-007-058-001/237
(Mohrenga) 		3316007000NRG24030420243882808 04/04/2024 bhagirathi 3316007WL135078 bhagirathi 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279233 Mr. BHAGIRATHI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
513 TILDA CH-16-007-058-001/237
(Mohrenga) 		3316007000NRG24030420243882807 04/04/2024 UMA BAI 3316007WL135078 UMA BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279234 UMA BAI SAHU W/O BIRJHU RAM PUNJAB NATIONAL BANK(508568)
514 TILDA CH-16-007-058-001/25
(Mohrenga) 		3316007000NRG24030420243882809 04/04/2024 LAXMI BAI 3316007WL135078 LAXMI BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279196 LACHCHHNI SAHU PUNJAB NATIONAL BANK(508568)
515 TILDA CH-16-007-058-001/265
(Mohrenga) 		3316007000NRG24030420243882810 04/04/2024 SUNITA BAI 3316007WL135078 SUNITA BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279189 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
516 TILDA CH-16-007-058-001/268-A
(Mohrenga) 		3316007000NRG24030420243882812 04/04/2024 sunita 3316007WL135078 sunita 00354 PUNB0611600 300 300 Processed 12/04/2024 2892279285 SUNITA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 TILDA CH-16-007-058-001/270
(Mohrenga) 		3316007000NRG24030420243882814 04/04/2024 SAVITA 3316007WL135078 SAVITA 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279289 SAVITA SAHU HDFC BANK LTD(607152)
518 TILDA CH-16-007-058-001/271
(Mohrenga) 		3316007000NRG24030420243882815 04/04/2024 RAJENDRA 3316007WL135078 RAJENDRA 00354 PUNB0611600 442 442 Processed 12/04/2024 2892279227 RAJENDRA KUMAR VARMA PUNJAB NATIONAL BANK(508568)
519 TILDA CH-16-007-058-001/272
(Mohrenga) 		3316007000NRG24030420243882819 04/04/2024 SARSWATI 3316007WL135078 SARSWATI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279284 SARSWATI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 TILDA CH-16-007-058-001/277-A
(Mohrenga) 		3316007000NRG24030420243882821 04/04/2024 RAJKUMARI 3316007WL135078 RAJKUMARI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279179 RAJKUMARI SAHU BANK OF BARODA(606985)
521 TILDA CH-16-007-058-001/280
(Mohrenga) 		3316007000NRG24030420243882822 04/04/2024 NIKUNVAR 3316007WL135078 NIKUNVAR 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278758 NILKUNWAR VERMA PUNJAB NATIONAL BANK(508568)
522 TILDA CH-16-007-058-001/281
(Mohrenga) 		3316007000NRG24030420243882825 04/04/2024 NARAYAN 3316007WL135078 NARAYAN 00354 PUNB0611600 300 300 Processed 12/04/2024 2892279188 NARAYAN PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
523 TILDA CH-16-007-058-001/281-B
(Mohrenga) 		3316007000NRG24030420243882826 04/04/2024 UTTRA SAHU 3316007WL135078 UTTRA SAHU 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279252 UTTARA SAHU PUNJAB NATIONAL BANK(508568)
524 TILDA CH-16-007-058-001/282-A
(Mohrenga) 		3316007000NRG24030420243882827 04/04/2024 SHILEDNRI 3316007WL135078 SHILEDNRI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279283 SHAILENDRI VERMA PUNJAB NATIONAL BANK(508568)
525 TILDA CH-16-007-058-001/285
(Mohrenga) 		3316007000NRG24030420243882828 04/04/2024 RAMBAI 3316007WL135078 RAMBAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279286 RAM BAI YADAV PUNJAB NATIONAL BANK(508568)
526 TILDA CH-16-007-058-001/290
(Mohrenga) 		3316007000NRG24030420243882832 04/04/2024 DULARI BAI 3316007WL135078 DULARI BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278756 DULARI SAHU WO LAXMAN PRASAD SAHU PUNJAB NATIONAL BANK(508568)
527 TILDA CH-16-007-058-001/295
(Mohrenga) 		3316007000NRG24030420243882833 04/04/2024 SIRVANTIN 3316007WL135078 SIRVANTIN 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279136 SIRVANTIN BAI DHIWAR PUNJAB NATIONAL BANK(508568)
528 TILDA CH-16-007-058-001/295-A
(Mohrenga) 		3316007000NRG24030420243882834 04/04/2024 ganga bai 3316007WL135078 ganga bai 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279198 GANGA BAI DHIWAR PUNJAB NATIONAL BANK(508568)
529 TILDA CH-16-007-058-001/301
(Mohrenga) 		3316007000NRG24030420243882836 04/04/2024 JANKI BAI 3316007WL135078 JANKI BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279282 JANKI BAI SAHU PUNJAB NATIONAL BANK(508568)
530 TILDA CH-16-007-058-001/308
(Mohrenga) 		3316007000NRG24030420243882838 04/04/2024 kantibai 3316007WL135078 kantibai 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279133 KUNTIBAI SAHU W/O-RAMKISHUN SAHU PUNJAB NATIONAL BANK(508568)
531 TILDA CH-16-007-058-001/31-A
(Mohrenga) 		3316007000NRG24030420243882839 04/04/2024 KANTI 3316007WL135078 KANTI 00354 PUNB0611600 340 340 Rejected 12/04/2024 2892279240 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
532 TILDA CH-16-007-058-001/322-A
(Mohrenga) 		3316007000NRG24030420243882841 04/04/2024 ANJU 3316007WL135078 ANJU 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279231 ANJOOBAI VERMA ANGESHVAR PRASAD VERMA PUNJAB NATIONAL BANK(508568)
533 TILDA CH-16-007-058-001/343
(Mohrenga) 		3316007000NRG24030420243882843 04/04/2024 CHETAN BAI 3316007WL135078 CHETAN BAI 00354 PUNB0611600 300 300 Processed 12/04/2024 2892279131 CHETAN BAI VERMA W O BANK OF BARODA(606985)
534 TILDA CH-16-007-058-001/344
(Mohrenga) 		3316007000NRG24030420243882844 04/04/2024 CHUNNU LAL 3316007WL135078 CHUNNU LAL 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279243 CHUNNU LAL SAHU AXIS BANK(607153)
535 TILDA CH-16-007-058-001/349
(Mohrenga) 		3316007000NRG24030420243882846 04/04/2024 ISHWARI 3316007WL135078 ISHWARI 00354 PUNB0611600 340 340 Rejected 12/04/2024 2892279178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
536 TILDA CH-16-007-058-001/350
(Mohrenga) 		3316007000NRG24030420243882847 04/04/2024 ISHWARI 3316007WL135078 ISHWARI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279183 ISHWARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 TILDA CH-16-007-058-001/359
(Mohrenga) 		3316007000NRG24030420243882848 04/04/2024 CHHEDI LAL 3316007WL135078 CHHEDI LAL 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279139 CHEDI LAL SINHA PUNJAB NATIONAL BANK(508568)
538 TILDA CH-16-007-058-001/359-A
(Mohrenga) 		3316007000NRG24030420243882849 04/04/2024 Bhumika bai 3316007WL135078 Bhumika bai 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278711 BHUMIKA BAI WO SHIVNANDAN SINHA PUNJAB NATIONAL BANK(508568)
539 TILDA CH-16-007-058-001/385
(Mohrenga) 		3316007000NRG24030420243882854 04/04/2024 LAKSHMI 3316007WL135078 LAKSHMI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278716 LAXMI PUNJAB NATIONAL BANK(508568)
540 TILDA CH-16-007-058-001/385
(Mohrenga) 		3316007000NRG24030420243882853 04/04/2024 SANTOSH 3316007WL135078 SANTOSH 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278715 SANTOSH KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 TILDA CH-16-007-058-001/39
(Mohrenga) 		3316007000NRG24030420243882855 04/04/2024 LAKSHMI BAI 3316007WL135078 LAKSHMI BAI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278757 LAXMI BAI DHIWAR PUNJAB NATIONAL BANK(508568)
542 TILDA CH-16-007-058-001/410
(Mohrenga) 		3316007000NRG24030420243882857 04/04/2024 SAVITA 3316007WL135078 SAVITA 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279141 SAVITA YADV WO JAGGOO PUNJAB NATIONAL BANK(508568)
543 TILDA CH-16-007-058-001/411
(Mohrenga) 		3316007000NRG24030420243882858 04/04/2024 JHUNIYA 3316007WL135078 JHUNIYA 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279140 JHUNIYA W O SANTOSH BANK OF BARODA(606985)
544 TILDA CH-16-007-058-001/415
(Mohrenga) 		3316007000NRG24030420243882859 04/04/2024 VIJAY 3316007WL135078 VIJAY 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279177 VIJAY VERMA SO SAMARU VERMA PUNJAB NATIONAL BANK(508568)
545 TILDA CH-16-007-058-001/425
(Mohrenga) 		3316007000NRG24030420243882862 04/04/2024 KAMALA 3316007WL135078 KAMALA 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278751 KAMLA SAHU PUNJAB NATIONAL BANK(508568)
546 TILDA CH-16-007-058-001/430
(Mohrenga) 		3316007000NRG24030420243882863 04/04/2024 DEVKI 3316007WL135078 DEVKI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279180 DEVKI BAI VERMA PUNJAB NATIONAL BANK(508568)
547 TILDA CH-16-007-058-001/432
(Mohrenga) 		3316007000NRG24030420243882864 04/04/2024 uttara bai 3316007WL135078 uttara bai 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279197 UTTRA BAIVARMA W O S BANK OF BARODA(606985)
548 TILDA CH-16-007-058-001/437
(Mohrenga) 		3316007000NRG24030420243882865 04/04/2024 AGATRAM 3316007WL135078 AGATRAM 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279246 AGATRAM VARMA HDFC BANK LTD(607152)
549 TILDA CH-16-007-058-001/443
(Mohrenga) 		3316007000NRG24030420243882866 04/04/2024 SAVITRI 3316007WL135078 SAVITRI 00354 PUNB0611600 340 340 Processed 13/04/2024 2892279142 SAVITRI BAI DHIVAR INDIAN OVERSEAS BANK(508541)
550 TILDA CH-16-007-058-001/45
(Mohrenga) 		3316007000NRG24030420243882867 04/04/2024 PRITI DEVI 3316007WL135078 PRITI DEVI 00354 PUNB0611600 680 680 Processed 12/04/2024 2892278763 PRITI SAHOO W/O-TORNLAL SAHOO PUNJAB NATIONAL BANK(508568)
551 TILDA CH-16-007-058-001/454
(Mohrenga) 		3316007000NRG24030420243882869 04/04/2024 SARSWATI 3316007WL135078 SARSWATI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279237 SARASVATI DHIVAR PUNJAB NATIONAL BANK(508568)
552 TILDA CH-16-007-058-001/479
(Mohrenga) 		3316007000NRG24030420243882871 04/04/2024 SAVITRI 3316007WL135078 SAVITRI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279185 SAVITRI VERMA PUNJAB NATIONAL BANK(508568)
553 TILDA CH-16-007-058-001/487
(Mohrenga) 		3316007000NRG24030420243882872 04/04/2024 Fulkunwar 3316007WL135078 Fulkunwar 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279281 FULKUNWAR VERMA PUNJAB NATIONAL BANK(508568)
554 TILDA CH-16-007-058-001/488
(Mohrenga) 		3316007000NRG24030420243882873 04/04/2024 rani 3316007WL135078 rani 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279244 RANI BAI VERMA PUNJAB NATIONAL BANK(508568)
555 TILDA CH-16-007-058-001/49-A
(Mohrenga) 		3316007000NRG24030420243882874 04/04/2024 PARWATI 3316007WL135078 PARWATI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279245 PARVATI DHIWAR PUNJAB NATIONAL BANK(508568)
556 TILDA CH-16-007-058-001/502
(Mohrenga) 		3316007000NRG24030420243882877 04/04/2024 RUKHMANI 3316007WL135078 RUKHMANI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279242 RUKHMANI SAHU PUNJAB NATIONAL BANK(508568)
557 TILDA CH-16-007-058-001/509
(Mohrenga) 		3316007000NRG24030420243882879 04/04/2024 RAJIM 3316007WL135078 RAJIM 00354 PUNB0611600 663 663 Processed 12/04/2024 2892279247 RAJIM DHIWAR PUNJAB NATIONAL BANK(508568)
558 TILDA CH-16-007-058-001/509
(Mohrenga) 		3316007000NRG24030420243882878 04/04/2024 TIJRAM 3316007WL135078 TIJRAM 00354 PUNB0611600 663 663 Processed 12/04/2024 2892278719 TIJRAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 TILDA CH-16-007-058-001/512
(Mohrenga) 		3316007000NRG24030420243882880 04/04/2024 JANKI 3316007WL135078 JANKI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279192 JANKI BAI SAHU PUNJAB NATIONAL BANK(508568)
560 TILDA CH-16-007-058-001/517
(Mohrenga) 		3316007000NRG24030420243882881 04/04/2024 NITA 3316007WL135078 NITA 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279138 NITA YADAV PUNJAB NATIONAL BANK(508568)
561 TILDA CH-16-007-058-001/518
(Mohrenga) 		3316007000NRG24030420243882882 04/04/2024 PHULESHAWRI 3316007WL135078 PHULESHAWRI 00354 PUNB0611600 170 170 Processed 12/04/2024 2892279239 FULESHWARI DHIVAI PUNJAB NATIONAL BANK(508568)
562 TILDA CH-16-007-058-001/544
(Mohrenga) 		3316007000NRG24030420243882884 04/04/2024 pramila sahu 3316007WL135078 pramila sahu 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279144 PRAMILA SAHU WO DOMAR SINGH PUNJAB NATIONAL BANK(508568)
563 TILDA CH-16-007-058-001/544-A
(Mohrenga) 		3316007000NRG24030420243882885 04/04/2024 DURGA SAHU 3316007WL135078 DURGA SAHU 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278849 DURGA SAHU PUNJAB NATIONAL BANK(508568)
564 TILDA CH-16-007-058-001/544-B
(Mohrenga) 		3316007000NRG24030420243882886 04/04/2024 KAVITA 3316007WL135078 KAVITA 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279195 KAVITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
565 TILDA CH-16-007-058-001/554
(Mohrenga) 		3316007000NRG24030420243882891 04/04/2024 savitri 3316007WL135078 savitri 00354 PUNB0611600 300 300 Processed 12/04/2024 2892278722 SAVITRI VERMA PUNJAB NATIONAL BANK(508568)
566 TILDA CH-16-007-058-001/583
(Mohrenga) 		3316007000NRG24030420243882893 04/04/2024 amrika dhiwar 3316007WL135078 amrika dhiwar 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279287 AMRIKA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
567 TILDA CH-16-007-058-001/586
(Mohrenga) 		3316007000NRG24030420243882894 04/04/2024 sushila 3316007WL135078 sushila 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279194 SUSHILA VERMA PUNJAB NATIONAL BANK(508568)
568 TILDA CH-16-007-058-001/592
(Mohrenga) 		3316007000NRG24030420243882896 04/04/2024 Durgeshwari 3316007WL135078 Durgeshwari 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279292 DURGESHWARI SAHU PUNJAB NATIONAL BANK(508568)
569 TILDA CH-16-007-058-001/596
(Mohrenga) 		3316007000NRG24030420243882897 04/04/2024 Khileshwari 3316007WL135078 Khileshwari 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279290 KHILESWARI VERMA PUNJAB NATIONAL BANK(508568)
570 TILDA CH-16-007-058-001/60
(Mohrenga) 		3316007000NRG24030420243882899 04/04/2024 Mina Bai 3316007WL135078 Mina Bai 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279184 MEENA BAI SAHU PUNJAB NATIONAL BANK(508568)
571 TILDA CH-16-007-058-001/60-A
(Mohrenga) 		3316007000NRG24030420243882900 04/04/2024 RATNA 3316007WL135078 RATNA 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279232 RATNABAI SAHU W/O-PRIYTAM LAL SAHU PUNJAB NATIONAL BANK(508568)
572 TILDA CH-16-007-058-001/65
(Mohrenga) 		3316007000NRG24030420243882904 04/04/2024 rewati bai 3316007WL135078 rewati bai 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278712 REWATI SAHU PUNJAB NATIONAL BANK(508568)
573 TILDA CH-16-007-058-001/66
(Mohrenga) 		3316007000NRG24030420243882905 04/04/2024 LOKESHWARI 3316007WL135078 LOKESHWARI 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279280 LOKESHWARI VERMA PUNJAB NATIONAL BANK(508568)
574 TILDA CH-16-007-058-001/67
(Mohrenga) 		3316007000NRG24030420243882906 04/04/2024 Bhagabati 3316007WL135078 Bhagabati 00354 PUNB0611600 340 340 Processed 12/04/2024 2892278762 BHAGWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 TILDA CH-16-007-058-001/67-A
(Mohrenga) 		3316007000NRG24030420243882907 04/04/2024 Mukund 3316007WL135078 Mukund 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279132 MUKUND VERMA PUNJAB NATIONAL BANK(508568)
576 TILDA CH-16-007-058-001/92
(Mohrenga) 		3316007000NRG24030420243882908 04/04/2024 LALA RAM 3316007WL135078 LALA RAM 00354 PUNB0611600 170 170 Processed 12/04/2024 2892278761 LALA RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
577 TILDA CH-16-007-058-001/95
(Mohrenga) 		3316007000NRG24030420243882909 04/04/2024 Parvati 3316007WL135078 Parvati 00354 PUNB0611600 340 340 Processed 12/04/2024 2892279236 PARVATI SINHA PUNJAB NATIONAL BANK(508568)
578 TILDA CH-16-007-058-001/96
(Mohrenga) 		3316007000NRG24030420243882910 04/04/2024 khorbaharin dhiwar 3316007WL135078 khorbaharin dhiwar 00354 PUNB0611600 884 884 Processed 12/04/2024 2892278721 KHORBAHARIN DHIWAR PUNJAB NATIONAL BANK(508568)
579 TILDA CH-16-007-058-002/72
(Mohrenga) 		3316007000NRG24030420243882911 04/04/2024 brihaspati 3316007WL135078 brihaspati 00354 PUNB0611600 884 884 Processed 12/04/2024 2892278752 BRIRASPATI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 40799 40799
580 TILDA CH-16-007-009-001/348-A
(Sankra) 		3316007000NRG24030420243888205 04/04/2024 ishwari sahu 3316007WL135170 ishwari sahu 00415 SBIN0001470 884 884 Processed 12/04/2024 2892279009 MRS ISHWARI BAI SAHU STATE BANK OF INDIA(508548)
581 TILDA CH-16-007-019-001/864
(Tandava) 		3316007000NRG24030420243881549 04/04/2024 GULESHWARI BAGHEL 3316007WL135059 GULESHWARI BAGHEL 00415 SBIN0001470 1000 1000 Processed 12/04/2024 2892278996 GULESHWARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
582 TILDA CH-16-007-019-001/975
(Tandava) 		3316007000NRG24030420243881584 04/04/2024 Amrautin satya 3316007WL135059 Amrautin satya 00415 SBIN0001470 750 750 Processed 12/04/2024 2892279055 AMRAUTI SATYA HDFC BANK LTD(607152)
583 TILDA CH-16-007-033-002/115
(Chapora) 		3316007000NRG24030420243888025 04/04/2024 MANJU 3316007WL135165 MANJU 00415 SBIN0001470 400 400 Processed 12/04/2024 2892279066 MRS MANJU YADAV STATE BANK OF INDIA(508548)
584 TILDA CH-16-007-033-002/237
(Chapora) 		3316007000NRG24030420243888044 04/04/2024 yogesh 3316007WL135165 yogesh 00415 SBIN0001470 500 500 Processed 13/04/2024 2892279382 YOGESH KUMAR RAI INDIAN OVERSEAS BANK(508541)
585 TILDA CH-16-007-033-002/73
(Chapora) 		3316007000NRG24030420243888103 04/04/2024 pitambar yadav 3316007WL135165 pitambar yadav 00415 SBIN0001470 100 100 Processed 12/04/2024 2892279069 MR PITAMBAR YADAV STATE BANK OF INDIA(508548)
586 TILDA CH-16-007-033-002/82
(Chapora) 		3316007000NRG24030420243888108 04/04/2024 PARWATI 3316007WL135165 PARWATI 00415 SBIN0001470 400 400 Processed 12/04/2024 2892278989 PARVATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
587 TILDA CH-16-007-037-001/135
(Alda) 		3316007000NRG24030420243885145 04/04/2024 Shanbhulal 3316007WL135124 Shanbhulal 00415 SBIN0001470 165 165 Processed 12/04/2024 2892279087 SHAMBHU LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
588 TILDA CH-16-007-037-001/300
(Alda) 		3316007000NRG24030420243885147 04/04/2024 amrika 3316007WL135124 amrika 00415 SBIN0001470 165 165 Processed 12/04/2024 2892279073 MRS AMRIKA YADAV STATE BANK OF INDIA(508548)
589 TILDA CH-16-007-037-001/46
(Alda) 		3316007000NRG24030420243885148 04/04/2024 Bharti 3316007WL135124 Bharti 00415 SBIN0001470 495 495 Rejected 12/04/2024 2892278953 A/c Blocked or Frozen
590 TILDA CH-16-007-038-001/102
(Tulsimanpur) 		3316007000NRG24030420243887331 04/04/2024 Sushila 3316007WL135153 Sushila 00415 SBIN0001470 788 788 Processed 12/04/2024 2892279115 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
591 TILDA CH-16-007-038-001/106
(Tulsimanpur) 		3316007000NRG24030420243887332 04/04/2024 Chandrakala 3316007WL135153 Chandrakala 00415 SBIN0001470 788 788 Processed 12/04/2024 2892279381 MRS CHANRAKALA DHRUW STATE BANK OF INDIA(508548)
592 TILDA CH-16-007-038-001/112
(Tulsimanpur) 		3316007000NRG24030420243887334 04/04/2024 Sarita 3316007WL135153 Sarita 00415 SBIN0001470 591 591 Processed 12/04/2024 2892279112 MRS SARITA YADAV STATE BANK OF INDIA(508548)
593 TILDA CH-16-007-038-001/120
(Tulsimanpur) 		3316007000NRG24030420243887354 04/04/2024 Prabha Bai 3316007WL135154 Prabha Bai 00415 SBIN0001470 788 788 Processed 12/04/2024 2892279271 MRS PARMABAI YADAV STATE BANK OF INDIA(508548)
594 TILDA CH-16-007-038-001/138
(Tulsimanpur) 		3316007000NRG24030420243887336 04/04/2024 Sakun Bai 3316007WL135153 Sakun Bai 00415 SBIN0001470 591 591 Processed 12/04/2024 2892279113 MRS SAKUN BAI YADAV STATE BANK OF INDIA(508548)
595 TILDA CH-16-007-038-001/140
(Tulsimanpur) 		3316007000NRG24030420243887337 04/04/2024 Chitrarekha 3316007WL135153 Chitrarekha 00415 SBIN0001470 788 788 Processed 12/04/2024 2892278680 MRS CHITRAREKHA SAHU STATE BANK OF INDIA(508548)
596 TILDA CH-16-007-038-001/151
(Tulsimanpur) 		3316007000NRG24030420243887338 04/04/2024 Ishvari 3316007WL135153 Ishvari 00415 SBIN0001470 788 788 Processed 12/04/2024 2892278694 MRS ISHWARI DHRUW STATE BANK OF INDIA(508548)
597 TILDA CH-16-007-038-001/155
(Tulsimanpur) 		3316007000NRG24030420243887339 04/04/2024 Laxmi 3316007WL135153 Laxmi 00415 SBIN0001470 788 788 Processed 12/04/2024 2892279275 MRS LAXMI SAHU STATE BANK OF INDIA(508548)
598 TILDA CH-16-007-038-001/186
(Tulsimanpur) 		3316007000NRG24030420243887342 04/04/2024 hirmautin 3316007WL135153 hirmautin 00415 SBIN0001470 788 788 Processed 12/04/2024 2892278952 HIRMAUTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
599 TILDA CH-16-007-038-001/25
(Tulsimanpur) 		3316007000NRG24030420243887344 04/04/2024 MANTORA 3316007WL135153 MANTORA 00415 SBIN0001470 788 788 Processed 12/04/2024 2892278997 MRS MANTORA SIRMAUR STATE BANK OF INDIA(508548)
600 TILDA CH-16-007-038-001/34-A
(Tulsimanpur) 		3316007000NRG24030420243887345 04/04/2024 prabha 3316007WL135153 prabha 00415 SBIN0001470 591 591 Processed 12/04/2024 2892279386 PRABHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
601 TILDA CH-16-007-038-001/41
(Tulsimanpur) 		3316007000NRG24030420243887346 04/04/2024 Rameshvari 3316007WL135153 Rameshvari 00415 SBIN0001470 788 788 Processed 12/04/2024 2892279108 MRS RAMESHWARI BAI YADAV STATE BANK OF INDIA(508548)
602 TILDA CH-16-007-038-001/42
(Tulsimanpur) 		3316007000NRG24030420243887347 04/04/2024 DULARI BAI 3316007WL135153 DULARI BAI 00415 SBIN0001470 591 591 Processed 12/04/2024 2892279116 DULARI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
603 TILDA CH-16-007-038-001/51
(Tulsimanpur) 		3316007000NRG24030420243887359 04/04/2024 Lakshimi 3316007WL135154 Lakshimi 00415 SBIN0001470 788 788 Processed 12/04/2024 2892278732 MRS LAXMI BAI NETAM STATE BANK OF INDIA(508548)
604 TILDA CH-16-007-038-001/69
(Tulsimanpur) 		3316007000NRG24030420243887349 04/04/2024 Lalaram 3316007WL135153 Lalaram 00415 SBIN0001470 788 788 Processed 12/04/2024 2892278796 MR LALARAM DHRUW STATE BANK OF INDIA(508548)
605 TILDA CH-16-007-038-001/70
(Tulsimanpur) 		3316007000NRG24030420243887350 04/04/2024 Ramala 3316007WL135153 Ramala 00415 SBIN0001470 591 591 Processed 12/04/2024 2892279148 MRS RAMLA BAI DHRUW STATE BANK OF INDIA(508548)
606 TILDA CH-16-007-038-001/78
(Tulsimanpur) 		3316007000NRG24030420243887361 04/04/2024 Jamunabai 3316007WL135154 Jamunabai 00415 SBIN0001470 788 788 Processed 12/04/2024 2892278731 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
607 TILDA CH-16-007-038-001/8
(Tulsimanpur) 		3316007000NRG24030420243887351 04/04/2024 MUNGESHIYA 3316007WL135153 MUNGESHIYA 00415 SBIN0001470 788 788 Processed 12/04/2024 2892278787 MRS MANGESHIYA YADAV STATE BANK OF INDIA(508548)
608 TILDA CH-16-007-038-001/8-A
(Tulsimanpur) 		3316007000NRG24030420243887352 04/04/2024 BISAHIN 3316007WL135153 BISAHIN 00415 SBIN0001470 788 788 Processed 12/04/2024 2892279120 MRS BISAHIN BAI YADAV STATE BANK OF INDIA(508548)
609 TILDA CH-16-007-038-001/92
(Tulsimanpur) 		3316007000NRG24030420243887353 04/04/2024 Damin 3316007WL135153 Damin 00415 SBIN0001470 197 197 Processed 12/04/2024 2892278682 MRS DAMIN BAI SAHU STATE BANK OF INDIA(508548)
610 TILDA CH-16-007-043-001/228
(Chataud) 		3316007000NRG24030420243883826 04/04/2024 LATA 3316007WL135095 LATA 00415 SBIN0001470 680 680 Processed 12/04/2024 2892279088 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
611 TILDA CH-16-007-058-001/269-A
(Mohrenga) 		3316007000NRG24030420243882813 04/04/2024 PUSHPA VERMA 3316007WL135078 PUSHPA VERMA 00415 SBIN0001470 340 340 Processed 12/04/2024 2892278850 MRS PUSHPA VERMA STATE BANK OF INDIA(508548)
612 TILDA CH-16-007-058-001/322-A
(Mohrenga) 		3316007000NRG24030420243882840 04/04/2024 angeshwar 3316007WL135078 angeshwar 00415 SBIN0001470 400 400 Processed 12/04/2024 2892278912 MR AGESHWAR KUMAR VERMA STATE BANK OF INDIA(508548)
613 TILDA CH-16-007-058-001/568-A
(Mohrenga) 		3316007000NRG24030420243882892 04/04/2024 kavita 3316007WL135078 kavita 00415 SBIN0001470 170 170 Processed 12/04/2024 2892278942 KAVITA WISHVKARMA PUNJAB NATIONAL BANK(508568)
SubTotal 20633 20633
614 TILDA CH-16-007-033-002/244
(Chapora) 		3316007000NRG24030420243888048 04/04/2024 rukhmani sahu 3316007WL135165 rukhmani sahu 00415 SBIN0009997 500 500 Processed 12/04/2024 2892279053 RUKHMANI SAHU IDBI BANK(607095)
615 TILDA CH-16-007-033-002/32-A
(Chapora) 		3316007000NRG24030420243888058 04/04/2024 khileshwari sahu 3316007WL135165 khileshwari sahu 00415 SBIN0009997 500 500 Processed 13/04/2024 2892279070 KHILESHWARI UNION BANK OF INDIA(508500)
616 TILDA CH-16-007-033-002/51
(Chapora) 		3316007000NRG24030420243888081 04/04/2024 AMAR LAL 3316007WL135165 AMAR LAL 00415 SBIN0009997 500 500 Processed 12/04/2024 2892279054 AMARLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 TILDA CH-16-007-037-001/159-B
(Alda) 		3316007000NRG24030420243885146 04/04/2024 Sulekha 3316007WL135124 Sulekha 00415 SBIN0009997 165 165 Processed 12/04/2024 2892278782 MRS SULEKHA YADAV STATE BANK OF INDIA(508548)
618 TILDA CH-16-007-038-001/128
(Tulsimanpur) 		3316007000NRG24030420243887355 04/04/2024 REKHA BAI 3316007WL135154 REKHA BAI 00415 SBIN0009997 788 788 Processed 12/04/2024 2892279114 MRS REKHA YADAV STATE BANK OF INDIA(508548)
619 TILDA CH-16-007-038-001/168
(Tulsimanpur) 		3316007000NRG24030420243887340 04/04/2024 brihaspati 3316007WL135153 brihaspati 00415 SBIN0009997 788 788 Processed 12/04/2024 2892278908 MRS BRIHASPATI SAHU STATE BANK OF INDIA(508548)
620 TILDA CH-16-007-038-001/172
(Tulsimanpur) 		3316007000NRG24030420243887341 04/04/2024 sarda bai 3316007WL135153 sarda bai 00415 SBIN0009997 788 788 Processed 12/04/2024 2892278900 MRS SHARDA BAI YADAV STATE BANK OF INDIA(508548)
621 TILDA CH-16-007-038-001/38
(Tulsimanpur) 		3316007000NRG24030420243887357 04/04/2024 DROPATI BAI 3316007WL135154 DROPATI BAI 00415 SBIN0009997 788 788 Processed 12/04/2024 2892279111 MRS DROUPTI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 4817 4817
622 TILDA CH-16-007-009-001/22-A
(Sankra) 		3316007000NRG24030420243888176 04/04/2024 ghanshyam verma 3316007WL135170 ghanshyam verma 00415 SBIN0010830 663 663 Processed 12/04/2024 2892278851 MR GHANSHYAM VERMA STATE BANK OF INDIA(508548)
SubTotal 663 663
623 TILDA CH-16-007-058-001/273
(Mohrenga) 		3316007000NRG24030420243882820 04/04/2024 KHUBCHAND 3316007WL135078 KHUBCHAND 00415 SBIN0013658 340 340 Processed 12/04/2024 2892279167 MR KHUBCHAND VERMA STATE BANK OF INDIA(508548)
624 TILDA CH-16-007-058-001/453
(Mohrenga) 		3316007000NRG24030420243882868 04/04/2024 KULESHWARI 3316007WL135078 KULESHWARI 00415 SBIN0013658 340 340 Processed 12/04/2024 2892279098 KULESHWARI SAHU PUNJAB NATIONAL BANK(508568)
625 TILDA CH-16-007-058-001/50
(Mohrenga) 		3316007000NRG24030420243882875 04/04/2024 DULAR SINGH 3316007WL135078 DULAR SINGH 00415 SBIN0013658 340 340 Processed 12/04/2024 2892279156 DULAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
626 TILDA CH-16-007-064-001/185
(Mudpar) 		3316007000NRG24030420243882512 04/04/2024 Danteshvari 3316007WL135064 Danteshvari 00415 SBIN0013658 420 420 Processed 12/04/2024 2892278635 DANTESHWARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
627 TILDA CH-16-007-064-001/42
(Mudpar) 		3316007000NRG24030420243882534 04/04/2024 Sushila 3316007WL135064 Sushila 00415 SBIN0013658 420 420 Processed 12/04/2024 2892278636 SUSHILA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
628 TILDA CH-16-007-064-001/46-B
(Mudpar) 		3316007000NRG24030420243882542 04/04/2024 heera 3316007WL135064 heera 00415 SBIN0013658 420 420 Processed 12/04/2024 2892279371 HIRA BAI BARLE INDIA POST PAYMENTS BANK LIMITED(508528)
629 TILDA CH-16-007-091-002/116
(Khapridih khurd) 		3316007000NRG24030420243884114 04/04/2024 Shyamabai 3316007WL135102 Shyamabai 00415 SBIN0013658 1547 1547 Processed 12/04/2024 2892278781 SHYAM BAI DHEERAJ CANARA BANK(508532)
SubTotal 3827 3827
630 TILDA CH-16-007-017-001/360
(Ninva) 		3316007000NRG24030420243882472 04/04/2024 rewati 3316007WL135063 rewati 00462 UCBA0000698 200 200 Processed 12/04/2024 2892278971 MRS REWATI VERMA STATE BANK OF INDIA(508548)
631 TILDA CH-16-007-017-001/81
(Ninva) 		3316007000NRG24030420243882481 04/04/2024 Thanavar 3316007WL135063 Thanavar 00462 UCBA0000698 200 200 Processed 12/04/2024 2892278881 THANWAR YADAV UCO BANK(607066)
632 TILDA CH-16-007-017-001/98
(Ninva) 		3316007000NRG24030420243882487 04/04/2024 renuka 3316007WL135063 renuka 00462 UCBA0000698 200 200 Processed 12/04/2024 2892278601 RENUKA VERMA UCO BANK(607066)
633 TILDA CH-16-007-019-001/1009
(Tandava) 		3316007000NRG24030420243881454 04/04/2024 Uttra Yadav 3316007WL135059 Uttra Yadav 00462 UCBA0000698 800 800 Processed 12/04/2024 2892278939 UTTRA YADAV UCO BANK(607066)
634 TILDA CH-16-007-019-001/1012
(Tandava) 		3316007000NRG24030420243881455 04/04/2024 Kiran Verma 3316007WL135059 Kiran Verma 00462 UCBA0000698 600 600 Processed 12/04/2024 2892278921 KIRAN VERMA UCO BANK(607066)
635 TILDA CH-16-007-019-001/1021
(Tandava) 		3316007000NRG24030420243881456 04/04/2024 shyama bai sen 3316007WL135059 shyama bai sen 00462 UCBA0000698 600 600 Processed 12/04/2024 2892278982 SHYAM BAI UCO BANK(607066)
636 TILDA CH-16-007-019-001/1021-A
(Tandava) 		3316007000NRG24030420243881457 04/04/2024 monika sen 3316007WL135059 monika sen 00462 UCBA0000698 600 600 Processed 12/04/2024 2892279355 MONIKA SEN BANK OF BARODA(606985)
637 TILDA CH-16-007-019-001/1032
(Tandava) 		3316007000NRG24030420243881458 04/04/2024 mina bai yadu 3316007WL135059 mina bai yadu 00462 UCBA0000698 600 600 Processed 12/04/2024 2892278973 MINA BAI YADU UCO BANK(607066)
638 TILDA CH-16-007-019-001/118
(Tandava) 		3316007000NRG24030420243881459 04/04/2024 ANUSUYYA 3316007WL135059 ANUSUYYA 00462 UCBA0000698 800 800 Processed 12/04/2024 2892279359 ANUSUIYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
639 TILDA CH-16-007-019-001/120-A
(Tandava) 		3316007000NRG24030420243881460 04/04/2024 Madhu Yadav 3316007WL135059 Madhu Yadav 00462 UCBA0000698 600 600 Processed 12/04/2024 2892278644 MADHU YADAV UCO BANK(607066)
640 TILDA CH-16-007-019-001/131
(Tandava) 		3316007000NRG24030420243880986 04/04/2024 chandra kala 3316007WL135054 chandra kala 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278865 CHANDRALAKA VISHWKARMA UCO BANK(607066)
641 TILDA CH-16-007-019-001/135
(Tandava) 		3316007000NRG24030420243880988 04/04/2024 JITESHWARI 3316007WL135054 JITESHWARI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278812 CHITESHWARI VERMA UCO BANK(607066)
642 TILDA CH-16-007-019-001/138
(Tandava) 		3316007000NRG24030420243880989 04/04/2024 CHAMRIN 3316007WL135054 CHAMRIN 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278811 CHAMARIN UCO BANK(607066)
643 TILDA CH-16-007-019-001/14
(Tandava) 		3316007000NRG24030420243880991 04/04/2024 OMLATA 3316007WL135054 OMLATA 00462 UCBA0000698 450 450 Processed 12/04/2024 2892278919 HEMLATA RATRE UCO BANK(607066)
644 TILDA CH-16-007-019-001/142-A
(Tandava) 		3316007000NRG24030420243880994 04/04/2024 UTTARA 3316007WL135054 UTTARA 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278915 UTTRA BAI DHRUW UCO BANK(607066)
645 TILDA CH-16-007-019-001/147
(Tandava) 		3316007000NRG24030420243880996 04/04/2024 kamni 3316007WL135054 kamni 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278829 KAMINI VERMA UCO BANK(607066)
646 TILDA CH-16-007-019-001/153
(Tandava) 		3316007000NRG24030420243880997 04/04/2024 Chitrarekha Verma 3316007WL135054 Chitrarekha Verma 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278879 CHITRA REKHA VERMA UCO BANK(607066)
647 TILDA CH-16-007-019-001/154-B
(Tandava) 		3316007000NRG24030420243881000 04/04/2024 TARAN BAI 3316007WL135054 TARAN BAI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278861 TARAN NIRMALKAR UCO BANK(607066)
648 TILDA CH-16-007-019-001/158
(Tandava) 		3316007000NRG24030420243881002 04/04/2024 BED BAI 3316007WL135054 BED BAI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278818 VED BAI SONWANI UCO BANK(607066)
649 TILDA CH-16-007-019-001/160
(Tandava) 		3316007000NRG24030420243881003 04/04/2024 SUSHILA 3316007WL135054 SUSHILA 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278594 SUSHILA BAI VERMA UCO BANK(607066)
650 TILDA CH-16-007-019-001/160-A
(Tandava) 		3316007000NRG24030420243881004 04/04/2024 KUNTI VERMA 3316007WL135054 KUNTI VERMA 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278615 KUNTI VERMA UCO BANK(607066)
651 TILDA CH-16-007-019-001/166
(Tandava) 		3316007000NRG24030420243881005 04/04/2024 BISWANTIN 3316007WL135054 BISWANTIN 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278863 BISANTIN BAI NISHAD UCO BANK(607066)
652 TILDA CH-16-007-019-001/172-A
(Tandava) 		3316007000NRG24030420243881006 04/04/2024 GEETA BAI 3316007WL135054 GEETA BAI 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278871 GEETA BAI VERMA UCO BANK(607066)
653 TILDA CH-16-007-019-001/172-B
(Tandava) 		3316007000NRG24030420243881007 04/04/2024 SUNITA BAI 3316007WL135054 SUNITA BAI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278868 SUNITA VERMA UCO BANK(607066)
654 TILDA CH-16-007-019-001/175
(Tandava) 		3316007000NRG24030420243881008 04/04/2024 AGHANIYA 3316007WL135054 AGHANIYA 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278808 ADHANIYA DHRUV UCO BANK(607066)
655 TILDA CH-16-007-019-001/181
(Tandava) 		3316007000NRG24030420243881011 04/04/2024 MAHESHWARI 3316007WL135054 MAHESHWARI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278767 MAHESWERI BAI UCO BANK(607066)
656 TILDA CH-16-007-019-001/189
(Tandava) 		3316007000NRG24030420243881012 04/04/2024 rajim 3316007WL135054 rajim 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278777 RAJIM BAI VERMA UCO BANK(607066)
657 TILDA CH-16-007-019-001/191-A
(Tandava) 		3316007000NRG24030420243881464 04/04/2024 mohani verma 3316007WL135059 mohani verma 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278817 MOHINI VERMA UCO BANK(607066)
658 TILDA CH-16-007-019-001/20
(Tandava) 		3316007000NRG24030420243881013 04/04/2024 KUMARI 3316007WL135054 KUMARI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278654 KUMARI BAI VERMA UCO BANK(607066)
659 TILDA CH-16-007-019-001/207
(Tandava) 		3316007000NRG24030420243881014 04/04/2024 JAGESHWARI 3316007WL135054 JAGESHWARI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278771 JAGESHWARI NISHAD UCO BANK(607066)
660 TILDA CH-16-007-019-001/207-A
(Tandava) 		3316007000NRG24030420243881465 04/04/2024 uma 3316007WL135059 uma 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278807 UMA NISHAD UCO BANK(607066)
661 TILDA CH-16-007-019-001/207-B
(Tandava) 		3316007000NRG24030420243881467 04/04/2024 indrani 3316007WL135059 indrani 00462 UCBA0000698 600 600 Processed 12/04/2024 2892278968 NDRANI NISHAD BANK OF BARODA(606985)
662 TILDA CH-16-007-019-001/233
(Tandava) 		3316007000NRG24030420243881469 04/04/2024 SUNITA 3316007WL135059 SUNITA 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278823 SUNITA DHRUW UCO BANK(607066)
663 TILDA CH-16-007-019-001/247-A
(Tandava) 		3316007000NRG24030420243881017 04/04/2024 meena 3316007WL135054 meena 00462 UCBA0000698 750 750 Processed 12/04/2024 2892279049 MEENA KURRE UCO BANK(607066)
664 TILDA CH-16-007-019-001/248-A
(Tandava) 		3316007000NRG24030420243881471 04/04/2024 jal bai kurre 3316007WL135059 jal bai kurre 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278984 JAL BAI KURRE UCO BANK(607066)
665 TILDA CH-16-007-019-001/248-A
(Tandava) 		3316007000NRG24030420243881470 04/04/2024 kamlesh kurre 3316007WL135059 kamlesh kurre 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278981 KAMLESH SATNAMI S.O. RAM SINGH SATNAMI UCO BANK(607066)
666 TILDA CH-16-007-019-001/263-A
(Tandava) 		3316007000NRG24030420243881475 04/04/2024 sita nishad 3316007WL135059 sita nishad 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278827 SITA NISHAD UCO BANK(607066)
667 TILDA CH-16-007-019-001/263-A
(Tandava) 		3316007000NRG24030420243881474 04/04/2024 SUKDEV 3316007WL135059 SUKDEV 00462 UCBA0000698 150 150 Processed 12/04/2024 2892278826 SUKHDEV NISHAD BANK OF BARODA(606985)
668 TILDA CH-16-007-019-001/278
(Tandava) 		3316007000NRG24030420243881019 04/04/2024 DULARI 3316007WL135054 DULARI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278592 DULARI BAI RAVAT W/O BANSHI RAVAT UCO BANK(607066)
669 TILDA CH-16-007-019-001/278-A
(Tandava) 		3316007000NRG24030420243881020 04/04/2024 KUNTI 3316007WL135054 KUNTI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278593 KUNTI BAI RAVAT W/O RAMESH KUMAR RAVAT UCO BANK(607066)
670 TILDA CH-16-007-019-001/285
(Tandava) 		3316007000NRG24030420243881021 04/04/2024 SANDHYA 3316007WL135054 SANDHYA 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278597 SANDHYA DAHRIYA UCO BANK(607066)
671 TILDA CH-16-007-019-001/294-A
(Tandava) 		3316007000NRG24030420243881022 04/04/2024 sunita 3316007WL135054 sunita 00462 UCBA0000698 800 800 Processed 12/04/2024 2892278867 SUNITA VERMA UCO BANK(607066)
672 TILDA CH-16-007-019-001/295
(Tandava) 		3316007000NRG24030420243881023 04/04/2024 maheshiya bai 3316007WL135054 maheshiya bai 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278591 MAHESHIYA NISHAD UCO BANK(607066)
673 TILDA CH-16-007-019-001/30
(Tandava) 		3316007000NRG24030420243881026 04/04/2024 sumitra 3316007WL135054 sumitra 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278768 SUMITRA BAI UCO BANK(607066)
674 TILDA CH-16-007-019-001/30-A
(Tandava) 		3316007000NRG24030420243881027 04/04/2024 anupa 3316007WL135054 anupa 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278770 ANUPA YADAW UCO BANK(607066)
675 TILDA CH-16-007-019-001/301
(Tandava) 		3316007000NRG24030420243881477 04/04/2024 PARWATI 3316007WL135059 PARWATI 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278831 PARVATI YADU UCO BANK(607066)
676 TILDA CH-16-007-019-001/306
(Tandava) 		3316007000NRG24030420243881482 04/04/2024 DULARI 3316007WL135059 DULARI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892279358 DULARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
677 TILDA CH-16-007-019-001/308
(Tandava) 		3316007000NRG24030420243881030 04/04/2024 SARITA 3316007WL135054 SARITA 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278766 SARITA BAI CHAKRDHARI UCO BANK(607066)
678 TILDA CH-16-007-019-001/31
(Tandava) 		3316007000NRG24030420243881031 04/04/2024 YASHODA 3316007WL135054 YASHODA 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278862 DASHODA BAI NISHAD UCO BANK(607066)
679 TILDA CH-16-007-019-001/32
(Tandava) 		3316007000NRG24030420243881483 04/04/2024 AMRIKA 3316007WL135059 AMRIKA 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278645 AMBIKA DHRUW UCO BANK(607066)
680 TILDA CH-16-007-019-001/321-B
(Tandava) 		3316007000NRG24030420243881033 04/04/2024 KARO 3316007WL135054 KARO 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278875 KARO UCO BANK(607066)
681 TILDA CH-16-007-019-001/326
(Tandava) 		3316007000NRG24030420243881034 04/04/2024 BALRAM 3316007WL135054 BALRAM 00462 UCBA0000698 200 200 Processed 12/04/2024 2892278884 BALRAM DHRUW UCO BANK(607066)
682 TILDA CH-16-007-019-001/327
(Tandava) 		3316007000NRG24030420243881036 04/04/2024 Parmeshwari 3316007WL135054 Parmeshwari 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278769 PARMESHWRI UCO BANK(607066)
683 TILDA CH-16-007-019-001/331
(Tandava) 		3316007000NRG24030420243881037 04/04/2024 SAVITRI 3316007WL135054 SAVITRI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278816 SAVITRI BAI SHINDE UCO BANK(607066)
684 TILDA CH-16-007-019-001/332
(Tandava) 		3316007000NRG24030420243881038 04/04/2024 BUDHARA BAI 3316007WL135054 BUDHARA BAI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278874 MRS BUDHARA YADAV STATE BANK OF INDIA(508548)
685 TILDA CH-16-007-019-001/336
(Tandava) 		3316007000NRG24030420243881039 04/04/2024 SANTOSHI 3316007WL135054 SANTOSHI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278653 SANTOSHI BAI VERMA UCO BANK(607066)
686 TILDA CH-16-007-019-001/350-A
(Tandava) 		3316007000NRG24030420243881042 04/04/2024 REVTI 3316007WL135054 REVTI 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278830 RAVTI VERMA UCO BANK(607066)
687 TILDA CH-16-007-019-001/350-B
(Tandava) 		3316007000NRG24030420243881043 04/04/2024 PURNIMA 3316007WL135054 PURNIMA 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278656 PURNIMA VERMA WO BAS BANK OF BARODA(606985)
688 TILDA CH-16-007-019-001/367
(Tandava) 		3316007000NRG24030420243881047 04/04/2024 CHITRA KUMAR 3316007WL135054 CHITRA KUMAR 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278878 CHITRA KUMAR VERMA UCO BANK(607066)
689 TILDA CH-16-007-019-001/367
(Tandava) 		3316007000NRG24030420243881046 04/04/2024 LALITA 3316007WL135054 LALITA 00462 UCBA0000698 600 600 Processed 12/04/2024 2892278877 LALITA BAI VERMA UCO BANK(607066)
690 TILDA CH-16-007-019-001/37
(Tandava) 		3316007000NRG24030420243881048 04/04/2024 ganga 3316007WL135054 ganga 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278815 GANGA VERMA UCO BANK(607066)
691 TILDA CH-16-007-019-001/370
(Tandava) 		3316007000NRG24030420243881049 04/04/2024 SARSWATI 3316007WL135054 SARSWATI 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278774 SARSWAI UCO BANK(607066)
692 TILDA CH-16-007-019-001/382
(Tandava) 		3316007000NRG24030420243881051 04/04/2024 PUSHPA 3316007WL135054 PUSHPA 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892279360 PUSHPA BAI NISHAD UCO BANK(607066)
693 TILDA CH-16-007-019-001/391-A
(Tandava) 		3316007000NRG24030420243881052 04/04/2024 SONKALI YADAV 3316007WL135054 SONKALI YADAV 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278606 SONAKALI YADAV UCO BANK(607066)
694 TILDA CH-16-007-019-001/402-A
(Tandava) 		3316007000NRG24030420243881053 04/04/2024 Laxminarayan 3316007WL135054 Laxminarayan 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278657 LAXMI NARAYAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
695 TILDA CH-16-007-019-001/41
(Tandava) 		3316007000NRG24030420243881055 04/04/2024 SANTOSHI 3316007WL135054 SANTOSHI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278813 SANTOSHI VERMA UCO BANK(607066)
696 TILDA CH-16-007-019-001/434
(Tandava) 		3316007000NRG24030420243881056 04/04/2024 pushpa nishad 3316007WL135054 pushpa nishad 00462 UCBA0000698 400 400 Processed 12/04/2024 2892279018 PUSHPA NISHAD UCO BANK(607066)
697 TILDA CH-16-007-019-001/503
(Tandava) 		3316007000NRG24030420243881057 04/04/2024 REKHA 3316007WL135054 REKHA 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278805 REKHA NISHAD UCO BANK(607066)
698 TILDA CH-16-007-019-001/51
(Tandava) 		3316007000NRG24030420243881058 04/04/2024 JANA BAI 3316007WL135054 JANA BAI 00462 UCBA0000698 800 800 Processed 12/04/2024 2892279354 JANA BAI JANGDE UCO BANK(607066)
699 TILDA CH-16-007-019-001/518-A
(Tandava) 		3316007000NRG24030420243881488 04/04/2024 Mamta Verma 3316007WL135059 Mamta Verma 00462 UCBA0000698 600 600 Processed 12/04/2024 2892278972 MAMTA VERMA UCO BANK(607066)
700 TILDA CH-16-007-019-001/544
(Tandava) 		3316007000NRG24030420243881059 04/04/2024 RADHA PAL 3316007WL135054 RADHA PAL 00462 UCBA0000698 450 450 Processed 12/04/2024 2892278880 RADHA PAL UCO BANK(607066)
701 TILDA CH-16-007-019-001/559-A
(Tandava) 		3316007000NRG24030420243881062 04/04/2024 Devkumari 3316007WL135054 Devkumari 00462 UCBA0000698 750 750 Processed 12/04/2024 2892279344 DEVKUMARI UCO BANK(607066)
702 TILDA CH-16-007-019-001/559-A
(Tandava) 		3316007000NRG24030420243881060 04/04/2024 Gokaran Nishad 3316007WL135054 Gokaran Nishad 00462 UCBA0000698 750 750 Processed 12/04/2024 2892279357 GAUKARAN NISHAD UCO BANK(607066)
703 TILDA CH-16-007-019-001/559-A
(Tandava) 		3316007000NRG24030420243881061 04/04/2024 Malti Nishad 3316007WL135054 Malti Nishad 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278613 MALTI NISHAD UCO BANK(607066)
704 TILDA CH-16-007-019-001/58
(Tandava) 		3316007000NRG24030420243881491 04/04/2024 DULARI BAI 3316007WL135059 DULARI BAI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278589 DULARI BAI UCO BANK(607066)
705 TILDA CH-16-007-019-001/597
(Tandava) 		3316007000NRG24030420243881492 04/04/2024 JAMIN BAI 3316007WL135059 JAMIN BAI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278603 JAMIN BAI DHRUW UCO BANK(607066)
706 TILDA CH-16-007-019-001/600
(Tandava) 		3316007000NRG24030420243881063 04/04/2024 SANTOSHI 3316007WL135054 SANTOSHI 00462 UCBA0000698 800 800 Processed 12/04/2024 2892278866 SANTOSHI JANGDE UCO BANK(607066)
707 TILDA CH-16-007-019-001/603
(Tandava) 		3316007000NRG24030420243881065 04/04/2024 REENA 3316007WL135054 REENA 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278772 RINA VERMA UCO BANK(607066)
708 TILDA CH-16-007-019-001/611
(Tandava) 		3316007000NRG24030420243881067 04/04/2024 KUNTI BAI 3316007WL135054 KUNTI BAI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892279351 KUNTI NISHAD UCO BANK(607066)
709 TILDA CH-16-007-019-001/614
(Tandava) 		3316007000NRG24030420243881068 04/04/2024 RATNA 3316007WL135054 RATNA 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278810 RATNA NISHAD UCO BANK(607066)
710 TILDA CH-16-007-019-001/618
(Tandava) 		3316007000NRG24030420243881069 04/04/2024 KIRTI 3316007WL135054 KIRTI 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278655 KIRTI NISHAD UCO BANK(607066)
711 TILDA CH-16-007-019-001/620
(Tandava) 		3316007000NRG24030420243881070 04/04/2024 HEMIN 3316007WL135054 HEMIN 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278604 HEMIN BAI NISHAD UCO BANK(607066)
712 TILDA CH-16-007-019-001/621
(Tandava) 		3316007000NRG24030420243881071 04/04/2024 VISESH 3316007WL135054 VISESH 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278920 VISHESH NISHAD UCO BANK(607066)
713 TILDA CH-16-007-019-001/632
(Tandava) 		3316007000NRG24030420243881073 04/04/2024 SADHANA 3316007WL135054 SADHANA 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278821 SADHNA VERMA W O BAL BANK OF BARODA(606985)
714 TILDA CH-16-007-019-001/638-A
(Tandava) 		3316007000NRG24030420243881076 04/04/2024 neha verma 3316007WL135054 neha verma 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278967 NEHA VERMA UCO BANK(607066)
715 TILDA CH-16-007-019-001/638-B
(Tandava) 		3316007000NRG24030420243881077 04/04/2024 urvashi verma 3316007WL135054 urvashi verma 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278925 URVASHEE VERMA UCO BANK(607066)
716 TILDA CH-16-007-019-001/640
(Tandava) 		3316007000NRG24030420243881078 04/04/2024 GANESHIYA 3316007WL135054 GANESHIYA 00462 UCBA0000698 800 800 Processed 12/04/2024 2892278864 GANESHIYA NISHAD UCO BANK(607066)
717 TILDA CH-16-007-019-001/643
(Tandava) 		3316007000NRG24030420243881079 04/04/2024 DEVKUMARI 3316007WL135054 DEVKUMARI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278775 DEVKUMARI BAI UCO BANK(607066)
718 TILDA CH-16-007-019-001/645
(Tandava) 		3316007000NRG24030420243881080 04/04/2024 DAYABATI 3316007WL135054 DAYABATI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278612 DAYABATI YADU UCO BANK(607066)
719 TILDA CH-16-007-019-001/646
(Tandava) 		3316007000NRG24030420243881081 04/04/2024 BHAGWANTIN 3316007WL135054 BHAGWANTIN 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278600 BHAGTIN BAI UCO BANK(607066)
720 TILDA CH-16-007-019-001/647
(Tandava) 		3316007000NRG24030420243881083 04/04/2024 SHYAMBATI 3316007WL135054 SHYAMBATI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278870 SHYAMBTI NISHAD UCO BANK(607066)
721 TILDA CH-16-007-019-001/647
(Tandava) 		3316007000NRG24030420243881082 04/04/2024 TIKENDRA 3316007WL135054 TIKENDRA 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892279352 TIKENDRA KUMAR NISHAD UCO BANK(607066)
722 TILDA CH-16-007-019-001/648
(Tandava) 		3316007000NRG24030420243881084 04/04/2024 lalita 3316007WL135054 lalita 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278614 LALITA NISHAD UCO BANK(607066)
723 TILDA CH-16-007-019-001/649
(Tandava) 		3316007000NRG24030420243881085 04/04/2024 nandani 3316007WL135054 nandani 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278814 NANDNI NISHAD UCO BANK(607066)
724 TILDA CH-16-007-019-001/65-A
(Tandava) 		3316007000NRG24030420243881499 04/04/2024 eshwari 3316007WL135059 eshwari 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278609 ISHWARI YADAV UCO BANK(607066)
725 TILDA CH-16-007-019-001/65-B
(Tandava) 		3316007000NRG24030420243881500 04/04/2024 DURPATI 3316007WL135059 DURPATI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278923 DROPATI YADAV UCO BANK(607066)
726 TILDA CH-16-007-019-001/664
(Tandava) 		3316007000NRG24030420243881086 04/04/2024 SABIT BAI YADU 3316007WL135054 SABIT BAI YADU 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278922 SABIT BAI YADU UCO BANK(607066)
727 TILDA CH-16-007-019-001/67
(Tandava) 		3316007000NRG24030420243881501 04/04/2024 jaitarhin bai yadav 3316007WL135059 jaitarhin bai yadav 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278608 JAITERHIN YADAV UCO BANK(607066)
728 TILDA CH-16-007-019-001/684
(Tandava) 		3316007000NRG24030420243881502 04/04/2024 santosh 3316007WL135059 santosh 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278882 SANTOSH KUMAR DHIMAR UCO BANK(607066)
729 TILDA CH-16-007-019-001/69-A
(Tandava) 		3316007000NRG24030420243881504 04/04/2024 Chhanu 3316007WL135059 Chhanu 00462 UCBA0000698 400 400 Processed 12/04/2024 2892279356 CHANNU LAL SATNAMI UCO BANK(607066)
730 TILDA CH-16-007-019-001/691
(Tandava) 		3316007000NRG24030420243881505 04/04/2024 RAMABAI 3316007WL135059 RAMABAI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278917 RAMA BAI YADU UCO BANK(607066)
731 TILDA CH-16-007-019-001/695-A
(Tandava) 		3316007000NRG24030420243881088 04/04/2024 Nirmala 3316007WL135054 Nirmala 00462 UCBA0000698 1100 1100 Processed 12/04/2024 2892278651 NIRMALA DHRUW HDFC BANK LTD(607152)
732 TILDA CH-16-007-019-001/699
(Tandava) 		3316007000NRG24030420243881508 04/04/2024 pramila 3316007WL135059 pramila 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278824 PARAMILA SATNAMI CANARA BANK(508532)
733 TILDA CH-16-007-019-001/718
(Tandava) 		3316007000NRG24030420243881089 04/04/2024 champa bai 3316007WL135054 champa bai 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278916 CHANPAKLI KURRE UCO BANK(607066)
734 TILDA CH-16-007-019-001/72-A
(Tandava) 		3316007000NRG24030420243881509 04/04/2024 FULESHWARI 3316007WL135059 FULESHWARI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278605 FULESHWARI BAI YADAV UCO BANK(607066)
735 TILDA CH-16-007-019-001/722
(Tandava) 		3316007000NRG24030420243881510 04/04/2024 DASHODA BAI 3316007WL135059 DASHODA BAI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278872 DASODA NISHAD W/O PRAHALAD NISHAD UCO BANK(607066)
736 TILDA CH-16-007-019-001/723
(Tandava) 		3316007000NRG24030420243881511 04/04/2024 SUKRITA DHRUW 3316007WL135059 SUKRITA DHRUW 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278822 SUKRITA DHRUW UCO BANK(607066)
737 TILDA CH-16-007-019-001/724
(Tandava) 		3316007000NRG24030420243881512 04/04/2024 RUKHMANI 3316007WL135059 RUKHMANI 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278825 RUKMANI NIRMALKAR UCO BANK(607066)
738 TILDA CH-16-007-019-001/725
(Tandava) 		3316007000NRG24030420243881090 04/04/2024 champa 3316007WL135054 champa 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278776 CHAMPA BAI VERMA UCO BANK(607066)
739 TILDA CH-16-007-019-001/728-A
(Tandava) 		3316007000NRG24030420243881091 04/04/2024 Sarojni Ray 3316007WL135054 Sarojni Ray 00462 UCBA0000698 800 800 Processed 12/04/2024 2892278937 SAROJINI RAI CANARA BANK(508532)
740 TILDA CH-16-007-019-001/73-A
(Tandava) 		3316007000NRG24030420243881513 04/04/2024 PUNAM 3316007WL135059 PUNAM 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278610 POONAM BAI YADAV UCO BANK(607066)
741 TILDA CH-16-007-019-001/742
(Tandava) 		3316007000NRG24030420243881519 04/04/2024 PURNIMA 3316007WL135059 PURNIMA 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278806 PURNIMA UCO BANK(607066)
742 TILDA CH-16-007-019-001/745-A
(Tandava) 		3316007000NRG24030420243881092 04/04/2024 POOJA DHIWAR 3316007WL135054 POOJA DHIWAR 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278929 POOJA DHIWAR UCO BANK(607066)
743 TILDA CH-16-007-019-001/747
(Tandava) 		3316007000NRG24030420243881520 04/04/2024 SAHODRA 3316007WL135059 SAHODRA 00462 UCBA0000698 800 800 Processed 12/04/2024 2892278876 SAHODRA YADAV UCO BANK(607066)
744 TILDA CH-16-007-019-001/749
(Tandava) 		3316007000NRG24030420243881521 04/04/2024 KANTI YADAW 3316007WL135059 KANTI YADAW 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278602 KANTI YADAV UCO BANK(607066)
745 TILDA CH-16-007-019-001/752
(Tandava) 		3316007000NRG24030420243881522 04/04/2024 premin yadu 3316007WL135059 premin yadu 00462 UCBA0000698 600 600 Processed 12/04/2024 2892278924 PAREMIN YADU CANARA BANK(508532)
746 TILDA CH-16-007-019-001/752
(Tandava) 		3316007000NRG24030420243881523 04/04/2024 santosh yadu 3316007WL135059 santosh yadu 00462 UCBA0000698 600 600 Processed 12/04/2024 2892278935 SANTOSH YADU UCO BANK(607066)
747 TILDA CH-16-007-019-001/755
(Tandava) 		3316007000NRG24030420243881524 04/04/2024 fuleshwari 3316007WL135059 fuleshwari 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278773 FULESHVARI NISHAD UCO BANK(607066)
748 TILDA CH-16-007-019-001/774
(Tandava) 		3316007000NRG24030420243881093 04/04/2024 anupa pal 3316007WL135054 anupa pal 00462 UCBA0000698 600 600 Processed 12/04/2024 2892278859 ANUPA BAI PAL UCO BANK(607066)
749 TILDA CH-16-007-019-001/776
(Tandava) 		3316007000NRG24030420243881532 04/04/2024 gangotri yadaw 3316007WL135059 gangotri yadaw 00462 UCBA0000698 880 880 Processed 12/04/2024 2892278931 GANGOTRI YADAV UCO BANK(607066)
750 TILDA CH-16-007-019-001/778
(Tandava) 		3316007000NRG24030420243881094 04/04/2024 dulaurin 3316007WL135054 dulaurin 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278598 DULAURIN NISHAD UCO BANK(607066)
751 TILDA CH-16-007-019-001/780
(Tandava) 		3316007000NRG24030420243881533 04/04/2024 Nutan Ray 3316007WL135059 Nutan Ray 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278928 NOOTAN RAI CANARA BANK(508532)
752 TILDA CH-16-007-019-001/782
(Tandava) 		3316007000NRG24030420243881095 04/04/2024 Malti pal 3316007WL135054 Malti pal 00462 UCBA0000698 300 300 Processed 12/04/2024 2892278860 MALTI BAI UCO BANK(607066)
753 TILDA CH-16-007-019-001/783
(Tandava) 		3316007000NRG24030420243881096 04/04/2024 madhu 3316007WL135054 madhu 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278927 MADHU GHRITLAHRE UCO BANK(607066)
754 TILDA CH-16-007-019-001/792
(Tandava) 		3316007000NRG24030420243881536 04/04/2024 PUNI BAI 3316007WL135059 PUNI BAI 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278869 PUNI UCO BANK(607066)
755 TILDA CH-16-007-019-001/794
(Tandava) 		3316007000NRG24030420243881097 04/04/2024 PREMIN YADAV 3316007WL135054 PREMIN YADAV 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278918 PREMIN YADAV UCO BANK(607066)
756 TILDA CH-16-007-019-001/797
(Tandava) 		3316007000NRG24030420243881098 04/04/2024 HEMLATA NISHAD 3316007WL135054 HEMLATA NISHAD 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278819 HEMLATA NISHAD UCO BANK(607066)
757 TILDA CH-16-007-019-001/804
(Tandava) 		3316007000NRG24030420243881539 04/04/2024 DAMINI YADAV 3316007WL135059 DAMINI YADAV 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278913 DAMINI YADAV UCO BANK(607066)
758 TILDA CH-16-007-019-001/807
(Tandava) 		3316007000NRG24030420243881540 04/04/2024 DUKALHIN BAI YADAV 3316007WL135059 DUKALHIN BAI YADAV 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278607 DUKALHIN BAI YADAV UCO BANK(607066)
759 TILDA CH-16-007-019-001/812
(Tandava) 		3316007000NRG24030420243881541 04/04/2024 PRAMILA NISHAD 3316007WL135059 PRAMILA NISHAD 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278595 PRAMILA NISHAD UCO BANK(607066)
760 TILDA CH-16-007-019-001/815
(Tandava) 		3316007000NRG24030420243881542 04/04/2024 KUSUM NISHAD 3316007WL135059 KUSUM NISHAD 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278828 KUSUM NISHAD W.O. JITENDRA NISHAD UCO BANK(607066)
761 TILDA CH-16-007-019-001/820
(Tandava) 		3316007000NRG24030420243881544 04/04/2024 RAMKUNVAR NISHAD 3316007WL135059 RAMKUNVAR NISHAD 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278883 RAMKUNWAR NISHAD UCO BANK(607066)
762 TILDA CH-16-007-019-001/864
(Tandava) 		3316007000NRG24030420243881548 04/04/2024 RAKESH KUMAR BAGHEL 3316007WL135059 RAKESH KUMAR BAGHEL 00462 UCBA0000698 400 400 Processed 12/04/2024 2892278611 RAKESH KUMAR BAGHEL UCO BANK(607066)
763 TILDA CH-16-007-019-001/877
(Tandava) 		3316007000NRG24030420243881552 04/04/2024 ranjana bai 3316007WL135059 ranjana bai 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278590 RANJANA DEVI UCO BANK(607066)
764 TILDA CH-16-007-019-001/89-A
(Tandava) 		3316007000NRG24030420243881554 04/04/2024 sharvan kumar dhruva 3316007WL135059 sharvan kumar dhruva 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278599 SHRAVAN KUMAR DHRUVA UCO BANK(607066)
765 TILDA CH-16-007-019-001/89-A
(Tandava) 		3316007000NRG24030420243881553 04/04/2024 sohadri bai dhruv 3316007WL135059 sohadri bai dhruv 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278820 SOHADRI DHRUV UCO BANK(607066)
766 TILDA CH-16-007-019-001/890
(Tandava) 		3316007000NRG24030420243881555 04/04/2024 sunita dhidhi 3316007WL135059 sunita dhidhi 00462 UCBA0000698 600 600 Processed 13/04/2024 2892278650 Mrs. SUNITA DHIDHI CHHATTISGARH GRAMIN BANK(607214)
767 TILDA CH-16-007-019-001/894-A
(Tandava) 		3316007000NRG24030420243881558 04/04/2024 PUNNI BAI NISHAD 3316007WL135059 PUNNI BAI NISHAD 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278933 PUNNI BAI NISHAD UCO BANK(607066)
768 TILDA CH-16-007-019-001/897
(Tandava) 		3316007000NRG24030420243881099 04/04/2024 sakun soni 3316007WL135054 sakun soni 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278646 SAKUN SONI UCO BANK(607066)
769 TILDA CH-16-007-019-001/900
(Tandava) 		3316007000NRG24030420243881101 04/04/2024 Keshav Baghel 3316007WL135054 Keshav Baghel 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278649 KESHAV BAGHEL UCO BANK(607066)
770 TILDA CH-16-007-019-001/900
(Tandava) 		3316007000NRG24030420243881100 04/04/2024 Sonkunvar Baghel 3316007WL135054 Sonkunvar Baghel 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892279348 SONKUNVAR BAGHEL HDFC BANK LTD(607152)
771 TILDA CH-16-007-019-001/901
(Tandava) 		3316007000NRG24030420243881103 04/04/2024 Dilip kumar verma 3316007WL135054 Dilip kumar verma 00462 UCBA0000698 600 600 Processed 12/04/2024 2892279353 DILIP KUMAR VERMA UCO BANK(607066)
772 TILDA CH-16-007-019-001/901
(Tandava) 		3316007000NRG24030420243881102 04/04/2024 KALYANI VERMA 3316007WL135054 KALYANI VERMA 00462 UCBA0000698 800 800 Processed 12/04/2024 2892278885 KALYANI VERMA UCO BANK(607066)
773 TILDA CH-16-007-019-001/902
(Tandava) 		3316007000NRG24030420243881564 04/04/2024 BHARTI NISHAD 3316007WL135059 BHARTI NISHAD 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278914 BHARTI NISHAD UCO BANK(607066)
774 TILDA CH-16-007-019-001/903
(Tandava) 		3316007000NRG24030420243881565 04/04/2024 bahadur 3316007WL135059 bahadur 00462 UCBA0000698 750 750 Processed 12/04/2024 2892279341 MR BAHADUR STATE BANK OF INDIA(508548)
775 TILDA CH-16-007-019-001/903
(Tandava) 		3316007000NRG24030420243881566 04/04/2024 Nitu Nishad 3316007WL135059 Nitu Nishad 00462 UCBA0000698 750 750 Processed 12/04/2024 2892279349 NITU NISHAD UCO BANK(607066)
776 TILDA CH-16-007-019-001/907
(Tandava) 		3316007000NRG24030420243881568 04/04/2024 Balaram Nirmalkar 3316007WL135059 Balaram Nirmalkar 00462 UCBA0000698 1100 1100 Processed 12/04/2024 2892278926 BALARAM NIRMALKAR UCO BANK(607066)
777 TILDA CH-16-007-019-001/907
(Tandava) 		3316007000NRG24030420243881567 04/04/2024 Jyoti Nirmalkar 3316007WL135059 Jyoti Nirmalkar 00462 UCBA0000698 1100 1100 Processed 12/04/2024 2892278938 JYOTI NIRMALKAR UCO BANK(607066)
778 TILDA CH-16-007-019-001/916
(Tandava) 		3316007000NRG24030420243881569 04/04/2024 DEEPIKA RATRE 3316007WL135059 DEEPIKA RATRE 00462 UCBA0000698 1100 1100 Processed 12/04/2024 2892278932 DEEPIKA RATRE UCO BANK(607066)
779 TILDA CH-16-007-019-001/921
(Tandava) 		3316007000NRG24030420243881571 04/04/2024 kanti satnami 3316007WL135059 kanti satnami 00462 UCBA0000698 450 450 Processed 12/04/2024 2892278596 KANTI CANARA BANK(508532)
780 TILDA CH-16-007-019-001/921
(Tandava) 		3316007000NRG24030420243881572 04/04/2024 tulsiram 3316007WL135059 tulsiram 00462 UCBA0000698 450 450 Processed 12/04/2024 2892279350 TULSIRAM SO BISAHU RAM PUNJAB NATIONAL BANK(508568)
781 TILDA CH-16-007-019-001/929
(Tandava) 		3316007000NRG24030420243881574 04/04/2024 GAYATRI YADAV 3316007WL135059 GAYATRI YADAV 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278643 GAYATRI YADU UCO BANK(607066)
782 TILDA CH-16-007-019-001/941
(Tandava) 		3316007000NRG24030420243881576 04/04/2024 mina bai verma 3316007WL135059 mina bai verma 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278652 MINA BAI VERMA UCO BANK(607066)
783 TILDA CH-16-007-019-001/942
(Tandava) 		3316007000NRG24030420243881577 04/04/2024 Pinki 3316007WL135059 Pinki 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278930 PINKEE YADU UCO BANK(607066)
784 TILDA CH-16-007-019-001/944
(Tandava) 		3316007000NRG24030420243881578 04/04/2024 Gauri 3316007WL135059 Gauri 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278648 GAURI DHRUW UCO BANK(607066)
785 TILDA CH-16-007-019-001/946
(Tandava) 		3316007000NRG24030420243881579 04/04/2024 Usha Yadav 3316007WL135059 Usha Yadav 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278974 USHA YADAV UCO BANK(607066)
786 TILDA CH-16-007-019-001/949
(Tandava) 		3316007000NRG24030420243881580 04/04/2024 indu yadav 3316007WL135059 indu yadav 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278980 INDU YADAV CANARA BANK(508532)
787 TILDA CH-16-007-019-001/949
(Tandava) 		3316007000NRG24030420243881581 04/04/2024 vijay kumar 3316007WL135059 vijay kumar 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278934 VIJAY KUMAR YADAV UCO BANK(607066)
788 TILDA CH-16-007-019-001/95
(Tandava) 		3316007000NRG24030420243881104 04/04/2024 SUNITA 3316007WL135054 SUNITA 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278809 SUNITA BAI UCO BANK(607066)
789 TILDA CH-16-007-019-001/950
(Tandava) 		3316007000NRG24030420243881582 04/04/2024 somlata 3316007WL135059 somlata 00462 UCBA0000698 600 600 Processed 12/04/2024 2892279294 SOMLTA YADV CANARA BANK(508532)
790 TILDA CH-16-007-019-001/963
(Tandava) 		3316007000NRG24030420243881583 04/04/2024 ghasnin 3316007WL135059 ghasnin 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892279295 GHASNIN BAI MEHAR UCO BANK(607066)
791 TILDA CH-16-007-019-001/98-A
(Tandava) 		3316007000NRG24030420243881586 04/04/2024 chanda bandhe 3316007WL135059 chanda bandhe 00462 UCBA0000698 750 750 Processed 12/04/2024 2892278936 CHANDA BANDHE UCO BANK(607066)
792 TILDA CH-16-007-019-001/998
(Tandava) 		3316007000NRG24030420243881588 04/04/2024 Priyanka Nishad 3316007WL135059 Priyanka Nishad 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278970 MRS PRIYKA NISHAD STATE BANK OF INDIA(508548)
793 TILDA CH-16-007-019-001/999
(Tandava) 		3316007000NRG24030420243881589 04/04/2024 Sohadra Nisad 3316007WL135059 Sohadra Nisad 00462 UCBA0000698 1000 1000 Processed 12/04/2024 2892278969 SOHADRA NISAD UCO BANK(607066)
794 TILDA CH-16-007-051-001/108-B
(Sontara) 		3316007000NRG24030420243888133 04/04/2024 Ravi Verma 3316007WL135169 Ravi Verma 00462 UCBA0000698 1100 1100 Processed 12/04/2024 2892278647 RAVIKUMAR VARMA IDBI BANK(607095)
SubTotal 138980 138980
795 TILDA CH-16-007-058-001/606
(Mohrenga) 		3316007000NRG24030420243882903 04/04/2024 rekha 3316007WL135078 rekha 00462 UCBA0002249 340 340 Processed 12/04/2024 2892279052 REKHA SINHA UCO BANK(607066)
SubTotal 340 340
796 TILDA CH-16-007-019-001/155-A
(Tandava) 		3316007000NRG24030420243881001 04/04/2024 DHANESHWARI 3316007WL135054 DHANESHWARI 00553 INDB0000482 1000 1000 Processed 12/04/2024 2892278977 DHANESHWARI VERMA UCO BANK(607066)
SubTotal 1000 1000
797 TILDA CH-16-007-004-001/219
(Lakhna) 		3316007000NRG24030420243885031 04/04/2024 rohni nishad 3316007WL135119 rohni nishad 00553 INDB0000489 640 640 Processed 12/04/2024 2892278978 rohni nishad INDUSIND BANK(607189)
SubTotal 640 640
798 TILDA CH-16-007-004-001/217
(Lakhna) 		3316007000NRG24030420243885029 04/04/2024 madhuri sen 3316007WL135119 madhuri sen 00691 IPOS0000001 640 640 Processed 12/04/2024 2892279343 MADHURI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 640 640
799 TILDA CH-16-007-004-001/111-C
(Lakhna) 		3316007000NRG24030420243885082 04/04/2024 bhikhan nishad 3316007WL135121 bhikhan nishad 00703 AIRP0000001 660 660 Processed 13/04/2024 2892278904 Bhikham Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 660 660
Total 480539 480539

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_040424APB_FTO_7381 Axis bank UTIB0000537 TAGORE NAGAR, RAIPUR 420
2 TILDA CH3316007_040424APB_FTO_7381 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 200
3 TILDA CH3316007_040424APB_FTO_7381 Bank of Baroda BARB0DBKHAU Khauna 23273
4 TILDA CH3316007_040424APB_FTO_7381 Bank of Baroda BARB0DBKHRA Kharora 8012
5 TILDA CH3316007_040424APB_FTO_7381 Bank of Baroda BARB0RAWABH RAWABHATA, CHHATTISGARH 480
6 TILDA CH3316007_040424APB_FTO_7381 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 144446
7 TILDA CH3316007_040424APB_FTO_7381 Bank of India BKID0009359 TILDA NEORA 1637
8 TILDA CH3316007_040424APB_FTO_7381 Canara Bank CNRB0005424 Tilda 1938
9 TILDA CH3316007_040424APB_FTO_7381 CHHATISGARH GRAMIN BANK CRGB0000133 SARAGAON -Raipur 1382
10 TILDA CH3316007_040424APB_FTO_7381 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 5736
11 TILDA CH3316007_040424APB_FTO_7381 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 16926
12 TILDA CH3316007_040424APB_FTO_7381 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 1326
13 TILDA CH3316007_040424APB_FTO_7381 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 8352
14 TILDA CH3316007_040424APB_FTO_7381 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 3228
15 TILDA CH3316007_040424APB_FTO_7381 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 3763
16 TILDA CH3316007_040424APB_FTO_7381 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 24065
17 TILDA CH3316007_040424APB_FTO_7381 HDFC Bank HDFC0001953 TILDA 788
18 TILDA CH3316007_040424APB_FTO_7381 I.D.B.I.BANK IBKL0001186 ADSENA 2432
19 TILDA CH3316007_040424APB_FTO_7381 I.D.B.I.BANK IBKL0001187 RAIKHEDA 11650
20 TILDA CH3316007_040424APB_FTO_7381 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 540
21 TILDA CH3316007_040424APB_FTO_7381 Indian Overseas Bank IOBA0002323 TILDA 3005
22 TILDA CH3316007_040424APB_FTO_7381 Indian Overseas Bank IOBA0002971 KESLA 2581
23 TILDA CH3316007_040424APB_FTO_7381 Punjab National Bank PUNB0039900 RAIPUR MAIN 340
24 TILDA CH3316007_040424APB_FTO_7381 Punjab National Bank PUNB0164020 TILDA 1020
25 TILDA CH3316007_040424APB_FTO_7381 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 40799
26 TILDA CH3316007_040424APB_FTO_7381 State Bank of India SBIN0001470 NEORA 20633
27 TILDA CH3316007_040424APB_FTO_7381 State Bank of India SBIN0009997 HIRMI 4817
28 TILDA CH3316007_040424APB_FTO_7381 State Bank of India SBIN0010830 SIMGA 663
29 TILDA CH3316007_040424APB_FTO_7381 State Bank of India SBIN0013658 KHARORA 3827
30 TILDA CH3316007_040424APB_FTO_7381 UCO Bank UCBA0000698 TANDWA 138980
31 TILDA CH3316007_040424APB_FTO_7381 UCO Bank UCBA0002249 MAHASAMUND 340
32 TILDA CH3316007_040424APB_FTO_7381 IndusInd Bank Ltd. INDB0000482 BANSANKARA 1000
33 TILDA CH3316007_040424APB_FTO_7381 IndusInd Bank Ltd. INDB0000489 SIMGA 640
34 TILDA CH3316007_040424APB_FTO_7381 India Post Payments Bank IPOS0000001 BALODABAZAR 640
35 TILDA CH3316007_040424APB_FTO_7381 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 660

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