Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:09 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_160524APB_FTO_71196
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-16-007-051-001/111
(Sontara) 		3316007000NRG25160520241012694 16/05/2024 Lalaram 3316007WL019593 Lalaram 00045 BARB0DBKHAU 900 900 Processed 22/05/2024 4213673840 LALA RAM BAGHEL S O BANK OF BARODA(606985)
2 TILDA CH-16-007-051-001/181
(Sontara) 		3316007000NRG25160520241012700 16/05/2024 shanta 3316007WL019593 shanta 00045 BARB0DBKHAU 540 540 Processed 22/05/2024 4213673839 SHANTA BAI VERMA IDBI BANK(607095)
3 TILDA CH-16-007-051-001/3
(Sontara) 		3316007000NRG25160520241012703 16/05/2024 Dayalu 3316007WL019593 Dayalu 00045 BARB0DBKHAU 720 720 Processed 22/05/2024 4213673751 DAYALU RAM MANIKPURI BANK OF BARODA(606985)
4 TILDA CH-16-007-051-001/89
(Sontara) 		3316007000NRG25160520241012709 16/05/2024 Lila 3316007WL019593 Lila 00045 BARB0DBKHAU 720 720 Processed 22/05/2024 4213673856 LILA NIRMALKAR BANK OF BARODA(606985)
5 TILDA CH-16-007-052-001/108
(Devgaon) 		3316007000NRG25160520241012710 16/05/2024 ANUSUIYA 3316007WL019594 ANUSUIYA 00045 BARB0DBKHAU 1000 1000 Processed 22/05/2024 4213673747 Mrs. ASNSUYA YADU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
6 TILDA CH-16-007-052-001/114
(Devgaon) 		3316007000NRG25160520241012711 16/05/2024 KEKTI 3316007WL019594 KEKTI 00045 BARB0DBKHAU 630 630 Processed 22/05/2024 4213673739 KEKATI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
7 TILDA CH-16-007-052-001/114-A
(Devgaon) 		3316007000NRG25160520241012712 16/05/2024 pratim 3316007WL019594 pratim 00045 BARB0DBKHAU 540 540 Processed 22/05/2024 4213673800 PRATIMA DAHARIYA W O BANK OF BARODA(606985)
8 TILDA CH-16-007-052-001/117
(Devgaon) 		3316007000NRG25160520241012713 16/05/2024 CHAMELI BAI 3316007WL019594 CHAMELI BAI 00045 BARB0DBKHAU 1105 1105 Processed 22/05/2024 4213673789 CHAMELI VERMA W O RA BANK OF BARODA(606985)
9 TILDA CH-16-007-052-001/118-A
(Devgaon) 		3316007000NRG25160520241012714 16/05/2024 KAMINI 3316007WL019594 KAMINI 00045 BARB0DBKHAU 1000 1000 Processed 22/05/2024 4213673743 KAMINI YADU W O HIRA BANK OF BARODA(606985)
10 TILDA CH-16-007-052-001/123
(Devgaon) 		3316007000NRG25160520241012715 16/05/2024 SHITAL 3316007WL019594 SHITAL 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673803 SHEETAL VERMA W O MA BANK OF BARODA(606985)
11 TILDA CH-16-007-052-001/125
(Devgaon) 		3316007000NRG25160520241012716 16/05/2024 PANCHO BAI 3316007WL019594 PANCHO BAI 00045 BARB0DBKHAU 700 700 Processed 22/05/2024 4213673794 PANCHO BAI GHRITLAHR BANK OF BARODA(606985)
12 TILDA CH-16-007-052-001/125-B
(Devgaon) 		3316007000NRG25160520241012717 16/05/2024 DILESHWARI 3316007WL019594 DILESHWARI 00045 BARB0DBKHAU 800 800 Processed 22/05/2024 4213673799 DILESHWARI DHRITLAHR BANK OF BARODA(606985)
13 TILDA CH-16-007-052-001/128
(Devgaon) 		3316007000NRG25160520241012719 16/05/2024 RADHA BAI 3316007WL019594 RADHA BAI 00045 BARB0DBKHAU 700 700 Processed 22/05/2024 4213673848 RADHA BAI GHRITLAHRE BANK OF BARODA(606985)
14 TILDA CH-16-007-052-001/149
(Devgaon) 		3316007000NRG25160520241012720 16/05/2024 LATA 3316007WL019594 LATA 00045 BARB0DBKHAU 750 750 Processed 22/05/2024 4213673797 LATA GHRITLAHRE W O BANK OF BARODA(606985)
15 TILDA CH-16-007-052-001/151
(Devgaon) 		3316007000NRG25160520241012721 16/05/2024 JAGESHWAR 3316007WL019594 JAGESHWAR 00045 BARB0DBKHAU 750 750 Processed 22/05/2024 4213673843 Mr. JAGESAR PRASAD DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 TILDA CH-16-007-052-001/151
(Devgaon) 		3316007000NRG25160520241012722 16/05/2024 RAMBAI 3316007WL019594 RAMBAI 00045 BARB0DBKHAU 800 800 Processed 22/05/2024 4213673783 RAMBAI DEWANGAN W O BANK OF BARODA(606985)
17 TILDA CH-16-007-052-001/167
(Devgaon) 		3316007000NRG25160520241012723 16/05/2024 Anjori 3316007WL019594 Anjori 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213674121 Mr. ANJORI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 TILDA CH-16-007-052-001/167
(Devgaon) 		3316007000NRG25160520241012724 16/05/2024 Suneti 3316007WL019594 Suneti 00045 BARB0DBKHAU 850 850 Processed 22/05/2024 4213673968 SUNITA VERMA W O ANJ BANK OF BARODA(606985)
19 TILDA CH-16-007-052-001/168
(Devgaon) 		3316007000NRG25160520241012725 16/05/2024 PINKI 3316007WL019594 PINKI 00045 BARB0DBKHAU 210 210 Processed 22/05/2024 4213673806 PINKI GHRITLAHRE W O BANK OF BARODA(606985)
20 TILDA CH-16-007-052-001/168-A
(Devgaon) 		3316007000NRG25160520241012726 16/05/2024 MONGRA 3316007WL019594 MONGRA 00045 BARB0DBKHAU 840 840 Processed 22/05/2024 4213673784 MONGARA BAI DHRITLAH BANK OF BARODA(606985)
21 TILDA CH-16-007-052-001/17
(Devgaon) 		3316007000NRG25160520241012727 16/05/2024 LEELADHAR 3316007WL019594 LEELADHAR 00045 BARB0DBKHAU 1105 1105 Processed 22/05/2024 4213673738 Mr. LEELADHAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
22 TILDA CH-16-007-052-001/17
(Devgaon) 		3316007000NRG25160520241012728 16/05/2024 SILOCHANI 3316007WL019594 SILOCHANI 00045 BARB0DBKHAU 750 750 Processed 22/05/2024 4213673798 TRILOCHANI VERMA W O BANK OF BARODA(606985)
23 TILDA CH-16-007-052-001/172
(Devgaon) 		3316007000NRG25160520241012729 16/05/2024 GEETA 3316007WL019594 GEETA 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673888 GEETA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
24 TILDA CH-16-007-052-001/173
(Devgaon) 		3316007000NRG25160520241012730 16/05/2024 KAOSHILYA 3316007WL019594 KAOSHILYA 00045 BARB0DBKHAU 1075 1075 Processed 22/05/2024 4213673742 AUSHILYA DEWANGAN W BANK OF BARODA(606985)
25 TILDA CH-16-007-052-001/179
(Devgaon) 		3316007000NRG25160520241012731 16/05/2024 Daupati 3316007WL019594 Daupati 00045 BARB0DBKHAU 840 840 Processed 22/05/2024 4213673740 DURPATI NISHAD W O M BANK OF BARODA(606985)
26 TILDA CH-16-007-052-001/195
(Devgaon) 		3316007000NRG25160520241012732 16/05/2024 MALTI 3316007WL019594 MALTI 00045 BARB0DBKHAU 750 750 Processed 22/05/2024 4213673846 MALTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
27 TILDA CH-16-007-052-001/199
(Devgaon) 		3316007000NRG25160520241012733 16/05/2024 HEMIN 3316007WL019594 HEMIN 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673802 HEMIN DHRITLAHRE W O BANK OF BARODA(606985)
28 TILDA CH-16-007-052-001/199-A
(Devgaon) 		3316007000NRG25160520241012734 16/05/2024 SATIYAVATI 3316007WL019594 SATIYAVATI 00045 BARB0DBKHAU 840 840 Processed 22/05/2024 4213673801 SATYAVATI DHRITLAHRE BANK OF BARODA(606985)
29 TILDA CH-16-007-052-001/2
(Devgaon) 		3316007000NRG25160520241012735 16/05/2024 UTTARI 3316007WL019594 UTTARI 00045 BARB0DBKHAU 820 820 Processed 22/05/2024 4213673849 UTTARI BAI W O SEUK BANK OF BARODA(606985)
30 TILDA CH-16-007-052-001/200
(Devgaon) 		3316007000NRG25160520241012736 16/05/2024 JETHIYA 3316007WL019594 JETHIYA 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673785 JETHIYA BAI W O BHUN BANK OF BARODA(606985)
31 TILDA CH-16-007-052-001/200
(Devgaon) 		3316007000NRG25160520241012737 16/05/2024 omprakash ratre 3316007WL019594 omprakash ratre 00045 BARB0DBKHAU 1215 1215 Processed 22/05/2024 4213674076 OMPRAKASH RATRE BANK OF BARODA(606985)
32 TILDA CH-16-007-052-001/201
(Devgaon) 		3316007000NRG25160520241012738 16/05/2024 KHEMIN 3316007WL019594 KHEMIN 00045 BARB0DBKHAU 1075 1075 Processed 22/05/2024 4213673741 KHEMIN DHRUV W O NAR BANK OF BARODA(606985)
33 TILDA CH-16-007-052-001/207
(Devgaon) 		3316007000NRG25160520241012739 16/05/2024 SUNITA 3316007WL019594 SUNITA 00045 BARB0DBKHAU 840 840 Processed 22/05/2024 4213674064 SUNITA GHRITLAHRE BANK OF BARODA(606985)
34 TILDA CH-16-007-052-001/210
(Devgaon) 		3316007000NRG25160520241012740 16/05/2024 KAOSHILYA 3316007WL019594 KAOSHILYA 00045 BARB0DBKHAU 840 840 Processed 22/05/2024 4213673857 AUSHILYA GHRITLAHAR BANK OF BARODA(606985)
35 TILDA CH-16-007-052-001/213
(Devgaon) 		3316007000NRG25160520241012741 16/05/2024 DHANBAI 3316007WL019594 DHANBAI 00045 BARB0DBKHAU 840 840 Processed 22/05/2024 4213673804 DHAN BAI W O RADHE BANK OF BARODA(606985)
36 TILDA CH-16-007-052-001/220
(Devgaon) 		3316007000NRG25160520241012742 16/05/2024 TIRIT BAI 3316007WL019594 TIRIT BAI 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673791 TIRIT SATNAMI W O MA BANK OF BARODA(606985)
37 TILDA CH-16-007-052-001/223
(Devgaon) 		3316007000NRG25160520241012743 16/05/2024 khediya 3316007WL019594 khediya 00045 BARB0DBKHAU 1000 1000 Processed 22/05/2024 4213673796 KHEDIYA GHRITLAHRE W BANK OF BARODA(606985)
38 TILDA CH-16-007-052-001/224
(Devgaon) 		3316007000NRG25160520241012744 16/05/2024 AMRAUTIN 3316007WL019594 AMRAUTIN 00045 BARB0DBKHAU 1025 1025 Processed 22/05/2024 4213673838 AMRAUTIN DHRITLAHARE BANK OF BARODA(606985)
39 TILDA CH-16-007-052-001/23
(Devgaon) 		3316007000NRG25160520241012745 16/05/2024 CHANDA 3316007WL019594 CHANDA 00045 BARB0DBKHAU 1025 1025 Processed 22/05/2024 4213673842 CHANDRA NIRMALKAR W BANK OF BARODA(606985)
40 TILDA CH-16-007-052-001/235
(Devgaon) 		3316007000NRG25160520241012746 16/05/2024 DEVANTIN 3316007WL019594 DEVANTIN 00045 BARB0DBKHAU 1025 1025 Processed 22/05/2024 4213673858 DEVANTIN KURRE WO MA BANK OF BARODA(606985)
41 TILDA CH-16-007-052-001/236
(Devgaon) 		3316007000NRG25160520241012747 16/05/2024 DAGASWAR 3316007WL019594 DAGASWAR 00045 BARB0DBKHAU 800 800 Processed 22/05/2024 4213674158 DAGESHWAR BAGEL INDIA POST PAYMENTS BANK LIMITED(508528)
42 TILDA CH-16-007-052-001/236
(Devgaon) 		3316007000NRG25160520241012748 16/05/2024 REKHA 3316007WL019594 REKHA 00045 BARB0DBKHAU 750 750 Processed 22/05/2024 4213673782 REKHA BAGHEL WO DAGE BANK OF BARODA(606985)
43 TILDA CH-16-007-052-001/238
(Devgaon) 		3316007000NRG25160520241012749 16/05/2024 DIVYA VERMA 3316007WL019594 DIVYA VERMA 00045 BARB0DBKHAU 1025 1025 Processed 22/05/2024 4213673860 DIVYA VERMA BANK OF BARODA(606985)
44 TILDA CH-16-007-052-001/250
(Devgaon) 		3316007000NRG25160520241012751 16/05/2024 SATRUPA 3316007WL019594 SATRUPA 00045 BARB0DBKHAU 1025 1025 Processed 22/05/2024 4213674066 SATRUPA GHRITLAHARE BANK OF BARODA(606985)
45 TILDA CH-16-007-052-001/28
(Devgaon) 		3316007000NRG25160520241012752 16/05/2024 RUKHMANI 3316007WL019594 RUKHMANI 00045 BARB0DBKHAU 1025 1025 Processed 22/05/2024 4213673850 RUKHMNI DAHRIYA WO T BANK OF BARODA(606985)
46 TILDA CH-16-007-052-001/31
(Devgaon) 		3316007000NRG25160520241012753 16/05/2024 saavithi bai 3316007WL019594 saavithi bai 00045 BARB0DBKHAU 850 850 Processed 22/05/2024 4213674129 SAVITRI RAY W O BHEE BANK OF BARODA(606985)
47 TILDA CH-16-007-052-001/33
(Devgaon) 		3316007000NRG25160520241012754 16/05/2024 DASODA 3316007WL019594 DASODA 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673745 YASHODA MIRCHE W O D BANK OF BARODA(606985)
48 TILDA CH-16-007-052-001/35
(Devgaon) 		3316007000NRG25160520241012755 16/05/2024 PARVATI 3316007WL019594 PARVATI 00045 BARB0DBKHAU 1000 1000 Processed 22/05/2024 4213673847 PARWATI MIRCHE W O C BANK OF BARODA(606985)
49 TILDA CH-16-007-052-001/4
(Devgaon) 		3316007000NRG25160520241012756 16/05/2024 VIMALA 3316007WL019594 VIMALA 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673836 BIMLA BAI W O MANTRA BANK OF BARODA(606985)
50 TILDA CH-16-007-052-001/4-A
(Devgaon) 		3316007000NRG25160520241012757 16/05/2024 LEELA BAI 3316007WL019594 LEELA BAI 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673834 LILA RATRE W O VIJAY BANK OF BARODA(606985)
51 TILDA CH-16-007-052-001/41
(Devgaon) 		3316007000NRG25160520241012759 16/05/2024 AGASIYA 3316007WL019594 AGASIYA 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673793 AGSIYA GHRITLAHRE W BANK OF BARODA(606985)
52 TILDA CH-16-007-052-001/41
(Devgaon) 		3316007000NRG25160520241012758 16/05/2024 sonu 3316007WL019594 sonu 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674130 SONU GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
53 TILDA CH-16-007-052-001/42
(Devgaon) 		3316007000NRG25160520241012760 16/05/2024 REKHA 3316007WL019594 REKHA 00045 BARB0DBKHAU 600 600 Processed 22/05/2024 4213673790 REKHA GHRITLAHRE W O BANK OF BARODA(606985)
54 TILDA CH-16-007-052-001/43
(Devgaon) 		3316007000NRG25160520241012761 16/05/2024 Khediya Bai 3316007WL019594 Khediya Bai 00045 BARB0DBKHAU 800 800 Processed 22/05/2024 4213673788 KHEDIYA DHRUV W O KA BANK OF BARODA(606985)
55 TILDA CH-16-007-052-001/43
(Devgaon) 		3316007000NRG25160520241012762 16/05/2024 MAHESHWARI 3316007WL019594 MAHESHWARI 00045 BARB0DBKHAU 1025 1025 Processed 22/05/2024 4213673898 MAHESHWARI DHRUV FO BANK OF BARODA(606985)
56 TILDA CH-16-007-052-001/48
(Devgaon) 		3316007000NRG25160520241012763 16/05/2024 MADHU 3316007WL019594 MADHU 00045 BARB0DBKHAU 840 840 Processed 22/05/2024 4213673967 MADHU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
57 TILDA CH-16-007-052-001/5
(Devgaon) 		3316007000NRG25160520241012764 16/05/2024 lokeshwari 3316007WL019594 lokeshwari 00045 BARB0DBKHAU 640 640 Processed 22/05/2024 4213674073 LOKESHWARI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
58 TILDA CH-16-007-052-001/6
(Devgaon) 		3316007000NRG25160520241012765 16/05/2024 BISAN 3316007WL019594 BISAN 00045 BARB0DBKHAU 600 600 Processed 22/05/2024 4213673736 BISAN BAI TANDAN W O BANK OF BARODA(606985)
59 TILDA CH-16-007-052-001/60
(Devgaon) 		3316007000NRG25160520241012766 16/05/2024 CHHEDAN 3316007WL019594 CHHEDAN 00045 BARB0DBKHAU 560 560 Processed 22/05/2024 4213674063 CHEDANLAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
60 TILDA CH-16-007-052-001/60
(Devgaon) 		3316007000NRG25160520241012767 16/05/2024 KEJIYA BAI 3316007WL019594 KEJIYA BAI 00045 BARB0DBKHAU 1075 1075 Processed 22/05/2024 4213673752 KEJIYA BAI NISHAD W BANK OF BARODA(606985)
61 TILDA CH-16-007-052-001/60-A
(Devgaon) 		3316007000NRG25160520241012768 16/05/2024 SANTOSHI 3316007WL019594 SANTOSHI 00045 BARB0DBKHAU 1025 1025 Processed 22/05/2024 4213673795 SANTOSHI NISHAD W O BANK OF BARODA(606985)
62 TILDA CH-16-007-052-001/61-A
(Devgaon) 		3316007000NRG25160520241012769 16/05/2024 REKHA 3316007WL019594 REKHA 00045 BARB0DBKHAU 1025 1025 Processed 22/05/2024 4213673851 REKHA VERMA WO KHOMK BANK OF BARODA(606985)
63 TILDA CH-16-007-052-001/63
(Devgaon) 		3316007000NRG25160520241012770 16/05/2024 SHYAMKUVAR 3316007WL019594 SHYAMKUVAR 00045 BARB0DBKHAU 1075 1075 Processed 22/05/2024 4213673748 Mrs. SAM KUNWER DHRUW CHHATTISGARH GRAMIN BANK(607214)
64 TILDA CH-16-007-052-001/66
(Devgaon) 		3316007000NRG25160520241012771 16/05/2024 UMA BAI 3316007WL019594 UMA BAI 00045 BARB0DBKHAU 800 800 Processed 22/05/2024 4213673805 UMABAI W O RAMJI BANK OF BARODA(606985)
65 TILDA CH-16-007-052-001/66
(Devgaon) 		3316007000NRG25160520241012772 16/05/2024 vidya dhruw 3316007WL019594 vidya dhruw 00045 BARB0DBKHAU 1025 1025 Processed 22/05/2024 4213674075 VIDYA KUMARI DHRUW BANK OF BARODA(606985)
66 TILDA CH-16-007-052-001/70
(Devgaon) 		3316007000NRG25160520241012773 16/05/2024 SAROJ 3316007WL019594 SAROJ 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673889 SAROJ DHRUW WO RAMKU BANK OF BARODA(606985)
67 TILDA CH-16-007-052-001/71
(Devgaon) 		3316007000NRG25160520241012774 16/05/2024 SATYA BAI 3316007WL019594 SATYA BAI 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673781 SATYA BAI WO SADHELA BANK OF BARODA(606985)
68 TILDA CH-16-007-052-001/73
(Devgaon) 		3316007000NRG25160520241012775 16/05/2024 SAROJ 3316007WL019594 SAROJ 00045 BARB0DBKHAU 1025 1025 Processed 22/05/2024 4213673792 SAROJ DHRITLAHRE W O BANK OF BARODA(606985)
69 TILDA CH-16-007-052-001/77
(Devgaon) 		3316007000NRG25160520241012776 16/05/2024 JAGBATI 3316007WL019594 JAGBATI 00045 BARB0DBKHAU 800 800 Processed 22/05/2024 4213673744 JAGBATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
70 TILDA CH-16-007-052-001/79
(Devgaon) 		3316007000NRG25160520241012777 16/05/2024 NEERA BAI 3316007WL019594 NEERA BAI 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673844 NEERA VERMA W O HARS BANK OF BARODA(606985)
71 TILDA CH-16-007-052-001/8
(Devgaon) 		3316007000NRG25160520241012778 16/05/2024 TIKAM 3316007WL019594 TIKAM 00045 BARB0DBKHAU 820 820 Processed 22/05/2024 4213673749 TIKAM MIRCHE WO MANG BANK OF BARODA(606985)
72 TILDA CH-16-007-052-001/8-A
(Devgaon) 		3316007000NRG25160520241012779 16/05/2024 SAGEETA 3316007WL019594 SAGEETA 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673853 SANGITA MIRCHE WO JA BANK OF BARODA(606985)
73 TILDA CH-16-007-052-001/80
(Devgaon) 		3316007000NRG25160520241012780 16/05/2024 seeta bai 3316007WL019594 seeta bai 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673737 SEETA BAI W O NATHU BANK OF BARODA(606985)
74 TILDA CH-16-007-052-001/81
(Devgaon) 		3316007000NRG25160520241012781 16/05/2024 PANCHO BAI 3316007WL019594 PANCHO BAI 00045 BARB0DBKHAU 1025 1025 Processed 22/05/2024 4213673845 PANCHO BAI W O CHHOT BANK OF BARODA(606985)
75 TILDA CH-16-007-052-001/85
(Devgaon) 		3316007000NRG25160520241012782 16/05/2024 AGAM BAI 3316007WL019594 AGAM BAI 00045 BARB0DBKHAU 615 615 Processed 22/05/2024 4213673735 AGAM BAI SATNAMI W O BANK OF BARODA(606985)
76 TILDA CH-16-007-052-001/87-A
(Devgaon) 		3316007000NRG25160520241012783 16/05/2024 Laxmi 3316007WL019594 Laxmi 00045 BARB0DBKHAU 1000 1000 Processed 22/05/2024 4213673893 LAXMI GRITLAHARE WO BANK OF BARODA(606985)
77 TILDA CH-16-007-052-001/89
(Devgaon) 		3316007000NRG25160520241012784 16/05/2024 SAFURA 3316007WL019594 SAFURA 00045 BARB0DBKHAU 600 600 Processed 22/05/2024 4213673780 SAAFURA DO MOHAN BANK OF BARODA(606985)
78 TILDA CH-16-007-052-001/93
(Devgaon) 		3316007000NRG25160520241012785 16/05/2024 Ramkali 3316007WL019594 Ramkali 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673746 RAMKLI RATRE BANK OF BARODA(606985)
79 TILDA CH-16-007-052-001/94
(Devgaon) 		3316007000NRG25160520241012786 16/05/2024 dev charana 3316007WL019594 dev charana 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213674115 DEVCHARAN S O JEEDHA BANK OF BARODA(606985)
80 TILDA CH-16-007-052-001/94
(Devgaon) 		3316007000NRG25160520241012787 16/05/2024 DULARI 3316007WL019594 DULARI 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673835 DULARI W O DEVCHARAN BANK OF BARODA(606985)
81 TILDA CH-16-007-052-001/98
(Devgaon) 		3316007000NRG25160520241012788 16/05/2024 HEMIN BAI 3316007WL019594 HEMIN BAI 00045 BARB0DBKHAU 1050 1050 Processed 22/05/2024 4213673859 HEMIN GHRITLAHARE WO BANK OF BARODA(606985)
82 TILDA CH-16-007-064-001/105-B
(Mudpar) 		3316007000NRG25160520241012838 16/05/2024 NARESH 3316007WL019599 NARESH 00045 BARB0DBKHAU 1215 1215 Processed 22/05/2024 4213673852 NARESH KUMAR YADU S BANK OF BARODA(606985)
83 TILDA CH-16-007-064-001/93-B
(Mudpar) 		3316007000NRG25160520241012822 16/05/2024 ganesh nirmalkar 3316007WL019597 ganesh nirmalkar 00045 BARB0DBKHAU 374 374 Processed 22/05/2024 4213674160 GANESH NIRMALKAR S O BANK OF BARODA(606985)
84 TILDA CH-16-007-077-001/10
(Ganiyari) 		3316007000NRG25160520241011905 16/05/2024 umeshwari 3316007WL019582 umeshwari 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674062 OMESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 TILDA CH-16-007-077-001/114
(Ganiyari) 		3316007000NRG25160520241011907 16/05/2024 KHUBCHAND 3316007WL019582 KHUBCHAND 00045 BARB0DBKHAU 420 420 Rejected 22/05/2024 4213673727 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
86 TILDA CH-16-007-077-001/114
(Ganiyari) 		3316007000NRG25160520241011909 16/05/2024 laxmi Bai 3316007WL019582 laxmi Bai 00045 BARB0DBKHAU 140 140 Processed 22/05/2024 4213674070 LAKSHMI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
87 TILDA CH-16-007-077-001/120
(Ganiyari) 		3316007000NRG25160520241011910 16/05/2024 LAKSHAMI BAI 3316007WL019582 LAKSHAMI BAI 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213673903 LAKSHMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
88 TILDA CH-16-007-077-001/145
(Ganiyari) 		3316007000NRG25160520241011918 16/05/2024 HORILAL 3316007WL019582 HORILAL 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673963 Mr. HORI LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
89 TILDA CH-16-007-077-001/153
(Ganiyari) 		3316007000NRG25160520241011920 16/05/2024 LATA BAI 3316007WL019582 LATA BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674055 LATA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TILDA CH-16-007-077-001/154
(Ganiyari) 		3316007000NRG25160520241011922 16/05/2024 SAMAY LAL 3316007WL019582 SAMAY LAL 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673731 Mr. SAMAY LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 TILDA CH-16-007-077-001/169
(Ganiyari) 		3316007000NRG25160520241011926 16/05/2024 DINESH 3316007WL019582 DINESH 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674008 Mr. Dinesh Sahu INDIAN BANK(607105)
92 TILDA CH-16-007-077-001/169
(Ganiyari) 		3316007000NRG25160520241011927 16/05/2024 RADHA BAI 3316007WL019582 RADHA BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673964 RADHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 TILDA CH-16-007-077-001/191
(Ganiyari) 		3316007000NRG25160520241011932 16/05/2024 GUMAN 3316007WL019582 GUMAN 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673733 GUMAN SAHU PUNJAB NATIONAL BANK(508568)
94 TILDA CH-16-007-077-001/191
(Ganiyari) 		3316007000NRG25160520241011931 16/05/2024 HEMIN 3316007WL019582 HEMIN 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673955 HEMAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
95 TILDA CH-16-007-077-001/192
(Ganiyari) 		3316007000NRG25160520241011934 16/05/2024 daneshwar sahu 3316007WL019582 daneshwar sahu 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673958 DANESHWAR KUMAR SAHU BANK OF BARODA(606985)
96 TILDA CH-16-007-077-001/192
(Ganiyari) 		3316007000NRG25160520241011933 16/05/2024 Santoshi bai 3316007WL019582 Santoshi bai 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673946 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 TILDA CH-16-007-077-001/193
(Ganiyari) 		3316007000NRG25160520241011936 16/05/2024 Kiran bai 3316007WL019582 Kiran bai 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673892 KIRAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 TILDA CH-16-007-077-001/195
(Ganiyari) 		3316007000NRG25160520241011937 16/05/2024 LAKSHAMI BAI 3316007WL019582 LAKSHAMI BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673998 LAKSHMI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 TILDA CH-16-007-077-001/210
(Ganiyari) 		3316007000NRG25160520241011941 16/05/2024 gulshan sahu 3316007WL019582 gulshan sahu 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673854 GULSHAN KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 TILDA CH-16-007-077-001/210
(Ganiyari) 		3316007000NRG25160520241011939 16/05/2024 KAMAL 3316007WL019582 KAMAL 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673728 KAMALNARAYAN SAHU BANK OF BARODA(606985)
101 TILDA CH-16-007-077-001/210
(Ganiyari) 		3316007000NRG25160520241011940 16/05/2024 SANTOSHI BAI 3316007WL019582 SANTOSHI BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673750 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 TILDA CH-16-007-077-001/214-A
(Ganiyari) 		3316007000NRG25160520241011944 16/05/2024 dulsiya 3316007WL019582 dulsiya 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674220 DULSIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
103 TILDA CH-16-007-077-001/214-A
(Ganiyari) 		3316007000NRG25160520241011943 16/05/2024 kaushilya 3316007WL019582 kaushilya 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673734 KAUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
104 TILDA CH-16-007-077-001/215
(Ganiyari) 		3316007000NRG25160520241011945 16/05/2024 YASHODA BAI 3316007WL019582 YASHODA BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673907 DASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
105 TILDA CH-16-007-077-001/243
(Ganiyari) 		3316007000NRG25160520241011950 16/05/2024 Kumari bai 3316007WL019582 Kumari bai 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673945 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 TILDA CH-16-007-077-001/246
(Ganiyari) 		3316007000NRG25160520241011957 16/05/2024 Kunti 3316007WL019582 Kunti 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213674003 KUNTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 TILDA CH-16-007-077-001/246
(Ganiyari) 		3316007000NRG25160520241011958 16/05/2024 SANTOSH 3316007WL019582 SANTOSH 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673906 SANTOSH VERMA SO LAL BANK OF BARODA(606985)
108 TILDA CH-16-007-077-001/254
(Ganiyari) 		3316007000NRG25160520241011960 16/05/2024 SUNDAR LAL 3316007WL019582 SUNDAR LAL 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674011 SUNDAR LAL IDBI BANK(607095)
109 TILDA CH-16-007-077-001/264
(Ganiyari) 		3316007000NRG25160520241011962 16/05/2024 BAISAKHIN BAI 3316007WL019582 BAISAKHIN BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674057 BAISAKHIN INDIA POST PAYMENTS BANK LIMITED(508528)
110 TILDA CH-16-007-077-001/264
(Ganiyari) 		3316007000NRG25160520241011961 16/05/2024 RUPENDRA KUMAR SAHU 3316007WL019582 RUPENDRA KUMAR SAHU 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213674056 Mr. RUPENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
111 TILDA CH-16-007-077-001/266
(Ganiyari) 		3316007000NRG25160520241011963 16/05/2024 GAYATRI 3316007WL019582 GAYATRI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673697 GAYATRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 TILDA CH-16-007-077-001/271
(Ganiyari) 		3316007000NRG25160520241011965 16/05/2024 SHASHIBAI 3316007WL019582 SHASHIBAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673894 SHASHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
113 TILDA CH-16-007-077-001/271
(Ganiyari) 		3316007000NRG25160520241011964 16/05/2024 SHYAM LAL SAHU 3316007WL019582 SHYAM LAL SAHU 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673999 SHYAMLAL SAHU SO KEJ BANK OF BARODA(606985)
114 TILDA CH-16-007-077-001/277
(Ganiyari) 		3316007000NRG25160520241011969 16/05/2024 DEVCHIT SAHU 3316007WL019582 DEVCHIT SAHU 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674058 DEVCHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 TILDA CH-16-007-077-001/292
(Ganiyari) 		3316007000NRG25160520241011973 16/05/2024 SARASWATI 3316007WL019582 SARASWATI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673949 SARSWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
116 TILDA CH-16-007-077-001/292
(Ganiyari) 		3316007000NRG25160520241011972 16/05/2024 UDALRAM 3316007WL019582 UDALRAM 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673908 UDALRAM INDIA POST PAYMENTS BANK LIMITED(508528)
117 TILDA CH-16-007-077-001/315
(Ganiyari) 		3316007000NRG25160520241011976 16/05/2024 BIRBAL 3316007WL019582 BIRBAL 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213674067 BIRBAL DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
118 TILDA CH-16-007-077-001/315
(Ganiyari) 		3316007000NRG25160520241011977 16/05/2024 SAMBATI 3316007WL019582 SAMBATI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674072 SHAMBAI INDIA POST PAYMENTS BANK LIMITED(508528)
119 TILDA CH-16-007-077-001/32
(Ganiyari) 		3316007000NRG25160520241011978 16/05/2024 KULIYA BAI 3316007WL019582 KULIYA BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673694 FULIYA INDIA POST PAYMENTS BANK LIMITED(508528)
120 TILDA CH-16-007-077-001/36
(Ganiyari) 		3316007000NRG25160520241011985 16/05/2024 ANJANI BAI 3316007WL019582 ANJANI BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673729 ANJANI INDIA POST PAYMENTS BANK LIMITED(508528)
121 TILDA CH-16-007-077-001/384
(Ganiyari) 		3316007000NRG25160520241011988 16/05/2024 DIPAK SAHU 3316007WL019582 DIPAK SAHU 00045 BARB0DBKHAU 140 140 Processed 22/05/2024 4213673996 DEEPAK KUMAR SAHU IDBI BANK(607095)
122 TILDA CH-16-007-077-001/384
(Ganiyari) 		3316007000NRG25160520241011989 16/05/2024 MANJU 3316007WL019582 MANJU 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674071 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
123 TILDA CH-16-007-077-001/400
(Ganiyari) 		3316007000NRG25160520241011991 16/05/2024 Indrani 3316007WL019582 Indrani 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674114 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 TILDA CH-16-007-077-001/42
(Ganiyari) 		3316007000NRG25160520241011993 16/05/2024 DWARIKA RAM 3316007WL019582 DWARIKA RAM 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673692 Mr. DRURIKA PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 TILDA CH-16-007-077-001/42
(Ganiyari) 		3316007000NRG25160520241011995 16/05/2024 Umashankar 3316007WL019582 Umashankar 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213673947 UMASHANKAR SAHOO INDIAN OVERSEAS BANK(508541)
126 TILDA CH-16-007-077-001/42-A
(Ganiyari) 		3316007000NRG25160520241011996 16/05/2024 lukeshvar 3316007WL019582 lukeshvar 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673696 LUKESH KUMAR INDIAN OVERSEAS BANK(508541)
127 TILDA CH-16-007-077-001/49
(Ganiyari) 		3316007000NRG25160520241011998 16/05/2024 JAY NARAYAN 3316007WL019582 JAY NARAYAN 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673904 JAYNARAIN DHIVR INDIAN OVERSEAS BANK(508541)
128 TILDA CH-16-007-077-001/49
(Ganiyari) 		3316007000NRG25160520241011999 16/05/2024 LALITA 3316007WL019582 LALITA 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673905 LALITA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 TILDA CH-16-007-077-001/5
(Ganiyari) 		3316007000NRG25160520241012000 16/05/2024 Savitri 3316007WL019582 Savitri 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674059 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
130 TILDA CH-16-007-077-001/51
(Ganiyari) 		3316007000NRG25160520241012001 16/05/2024 JHUNIYA BAI 3316007WL019582 JHUNIYA BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673954 JHUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
131 TILDA CH-16-007-077-001/52
(Ganiyari) 		3316007000NRG25160520241012005 16/05/2024 Johan lal 3316007WL019582 Johan lal 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213674002 Mr. JOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
132 TILDA CH-16-007-077-001/52
(Ganiyari) 		3316007000NRG25160520241012003 16/05/2024 KRISHNA BAI 3316007WL019582 KRISHNA BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673901 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
133 TILDA CH-16-007-077-001/56
(Ganiyari) 		3316007000NRG25160520241012007 16/05/2024 SHANKAR 3316007WL019582 SHANKAR 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674015 Mr. SHANKAR LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
134 TILDA CH-16-007-077-001/56-A
(Ganiyari) 		3316007000NRG25160520241012008 16/05/2024 SANTOSH VERMA 3316007WL019582 SANTOSH VERMA 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673837 SANTOSH KUMAR VERMA BANK OF BARODA(606985)
135 TILDA CH-16-007-077-001/57
(Ganiyari) 		3316007000NRG25160520241012010 16/05/2024 BEDU BAI 3316007WL019582 BEDU BAI 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213673698 VEDU BAI INDIA POST PAYMENTS BANK LIMITED(508528)
136 TILDA CH-16-007-077-001/69
(Ganiyari) 		3316007000NRG25160520241012011 16/05/2024 NARAYAN 3316007WL019582 NARAYAN 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673902 Mr. NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
137 TILDA CH-16-007-077-001/69
(Ganiyari) 		3316007000NRG25160520241012012 16/05/2024 SUKHAM 3316007WL019582 SUKHAM 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673730 SUKHAM BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 TILDA CH-16-007-077-001/95
(Ganiyari) 		3316007000NRG25160520241012013 16/05/2024 LAKSHMAN 3316007WL019582 LAKSHMAN 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673997 LAXMAN SAHU SO KEJUR BANK OF BARODA(606985)
139 TILDA CH-16-007-077-001/95
(Ganiyari) 		3316007000NRG25160520241012014 16/05/2024 SARASWATI 3316007WL019582 SARASWATI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673948 SARSWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
140 TILDA CH-16-007-077-002/10
(Ganiyari) 		3316007000NRG25160520241012018 16/05/2024 DAU LAL 3316007WL019582 DAU LAL 00045 BARB0DBKHAU 140 140 Processed 22/05/2024 4213673961 DAULAL SAHU SO NAROT BANK OF BARODA(606985)
141 TILDA CH-16-007-077-002/12
(Ganiyari) 		3316007000NRG25160520241012021 16/05/2024 LALEETA BAI 3316007WL019582 LALEETA BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674068 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
142 TILDA CH-16-007-077-002/12
(Ganiyari) 		3316007000NRG25160520241012020 16/05/2024 Puna ram 3316007WL019582 Puna ram 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674069 PUNARAM SAHU BANK OF BARODA(606985)
143 TILDA CH-16-007-077-002/15
(Ganiyari) 		3316007000NRG25160520241012023 16/05/2024 CHAMELI BAI 3316007WL019582 CHAMELI BAI 00045 BARB0DBKHAU 140 140 Processed 22/05/2024 4213674061 CHAMELI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
144 TILDA CH-16-007-077-002/15
(Ganiyari) 		3316007000NRG25160520241012022 16/05/2024 DERAHA RAM 3316007WL019582 DERAHA RAM 00045 BARB0DBKHAU 140 140 Processed 22/05/2024 4213674060 DERAHA RAM GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
145 TILDA CH-16-007-077-002/17
(Ganiyari) 		3316007000NRG25160520241012025 16/05/2024 Sukwaro 3316007WL019582 Sukwaro 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213674006 SUKVARO SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 TILDA CH-16-007-077-002/17
(Ganiyari) 		3316007000NRG25160520241012024 16/05/2024 SUSHILA 3316007WL019582 SUSHILA 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213673957 Mr. SUSHIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
147 TILDA CH-16-007-077-002/18
(Ganiyari) 		3316007000NRG25160520241012026 16/05/2024 BARATU 3316007WL019582 BARATU 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673910 BARATU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 TILDA CH-16-007-077-002/18
(Ganiyari) 		3316007000NRG25160520241012029 16/05/2024 kiteshwar sahu 3316007WL019582 kiteshwar sahu 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673787 KIRTESHWAR SAHU S O BANK OF BARODA(606985)
149 TILDA CH-16-007-077-002/18
(Ganiyari) 		3316007000NRG25160520241012027 16/05/2024 KUMARI BAI 3316007WL019582 KUMARI BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673897 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
150 TILDA CH-16-007-077-002/18
(Ganiyari) 		3316007000NRG25160520241012028 16/05/2024 shicharan 3316007WL019582 shicharan 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673956 SHIVCHARAN SAHU INDIAN OVERSEAS BANK(508541)
151 TILDA CH-16-007-077-002/19
(Ganiyari) 		3316007000NRG25160520241012031 16/05/2024 SATRUPA BAI 3316007WL019582 SATRUPA BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673962 SATRUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 TILDA CH-16-007-077-002/20
(Ganiyari) 		3316007000NRG25160520241012034 16/05/2024 SAKUN BAI 3316007WL019582 SAKUN BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674016 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
153 TILDA CH-16-007-077-002/21
(Ganiyari) 		3316007000NRG25160520241012036 16/05/2024 KUSUM BAI 3316007WL019582 KUSUM BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673953 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
154 TILDA CH-16-007-077-002/21
(Ganiyari) 		3316007000NRG25160520241012035 16/05/2024 RAMCHARAN 3316007WL019582 RAMCHARAN 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673952 RAMACHARAN INDIAN OVERSEAS BANK(508541)
155 TILDA CH-16-007-077-002/24
(Ganiyari) 		3316007000NRG25160520241012039 16/05/2024 tanu 3316007WL019582 tanu 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674020 TANNU BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
156 TILDA CH-16-007-077-002/24
(Ganiyari) 		3316007000NRG25160520241012041 16/05/2024 VINOD KUMAR 3316007WL019582 VINOD KUMAR 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673959 VINOD BHATT SO KRISH BANK OF BARODA(606985)
157 TILDA CH-16-007-077-002/24-A
(Ganiyari) 		3316007000NRG25160520241012043 16/05/2024 SAROJANI 3316007WL019582 SAROJANI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674054 SAROJANI BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
158 TILDA CH-16-007-077-002/24-A
(Ganiyari) 		3316007000NRG25160520241012042 16/05/2024 SHIVKUMAR 3316007WL019582 SHIVKUMAR 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673966 SHIVKUMAR BHATT SO G BANK OF BARODA(606985)
159 TILDA CH-16-007-077-002/24-C
(Ganiyari) 		3316007000NRG25160520241012045 16/05/2024 Aanpunna 3316007WL019582 Aanpunna 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673950 ANNPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
160 TILDA CH-16-007-077-002/24-C
(Ganiyari) 		3316007000NRG25160520241012046 16/05/2024 Manoj 3316007WL019582 Manoj 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673944 MANOJ KUMAR BHATT SO BANK OF BARODA(606985)
161 TILDA CH-16-007-077-002/24-C
(Ganiyari) 		3316007000NRG25160520241012044 16/05/2024 Shankar 3316007WL019582 Shankar 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674021 SHANKAR BHATT SO GUL BANK OF BARODA(606985)
162 TILDA CH-16-007-077-002/26
(Ganiyari) 		3316007000NRG25160520241012047 16/05/2024 sanjeev 3316007WL019582 sanjeev 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673855 SANJEEV KUMAR TURKAN BANK OF BARODA(606985)
163 TILDA CH-16-007-077-002/26-A
(Ganiyari) 		3316007000NRG25160520241012048 16/05/2024 DIGESHWAR 3316007WL019582 DIGESHWAR 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673786 DIGESHWAR KUMAR TURKANE IDBI BANK(607095)
164 TILDA CH-16-007-077-002/26-A
(Ganiyari) 		3316007000NRG25160520241012049 16/05/2024 DWARIKA PRASAD 3316007WL019582 DWARIKA PRASAD 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674053 DWARIKA PRASAD TURKA BANK OF BARODA(606985)
165 TILDA CH-16-007-077-002/26-A
(Ganiyari) 		3316007000NRG25160520241012051 16/05/2024 RAHUL KUMAR 3316007WL019582 RAHUL KUMAR 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673890 RAHUL KUMAR SO DWARI BANK OF BARODA(606985)
166 TILDA CH-16-007-077-002/26-A
(Ganiyari) 		3316007000NRG25160520241012050 16/05/2024 santoshi 3316007WL019582 santoshi 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673942 SANTOSHI TURKANE INDIA POST PAYMENTS BANK LIMITED(508528)
167 TILDA CH-16-007-077-002/26-B
(Ganiyari) 		3316007000NRG25160520241012053 16/05/2024 GEETA BAI 3316007WL019582 GEETA BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674022 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
168 TILDA CH-16-007-077-002/26-B
(Ganiyari) 		3316007000NRG25160520241012052 16/05/2024 ISHWAR 3316007WL019582 ISHWAR 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674009 ISHVAR TURKANE INDIAN OVERSEAS BANK(508541)
169 TILDA CH-16-007-077-002/27
(Ganiyari) 		3316007000NRG25160520241012054 16/05/2024 KUNTI BAI 3316007WL019582 KUNTI BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673726 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
170 TILDA CH-16-007-077-002/28
(Ganiyari) 		3316007000NRG25160520241012056 16/05/2024 Bisahu 3316007WL019582 Bisahu 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674004 BISAHU RAM INDIAN OVERSEAS BANK(508541)
171 TILDA CH-16-007-077-002/28
(Ganiyari) 		3316007000NRG25160520241012057 16/05/2024 Heminbai 3316007WL019582 Heminbai 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673909 HEMIN BAI TURKANE INDIA POST PAYMENTS BANK LIMITED(508528)
172 TILDA CH-16-007-077-002/28
(Ganiyari) 		3316007000NRG25160520241012058 16/05/2024 LAGANU RAM 3316007WL019582 LAGANU RAM 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674159 LAGNU IDBI BANK(607095)
173 TILDA CH-16-007-077-002/28
(Ganiyari) 		3316007000NRG25160520241012059 16/05/2024 SUKHABATI 3316007WL019582 SUKHABATI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674005 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
174 TILDA CH-16-007-077-002/29
(Ganiyari) 		3316007000NRG25160520241012062 16/05/2024 ISHWAR 3316007WL019582 ISHWAR 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674013 Mr. ISHWAR PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
175 TILDA CH-16-007-077-002/29
(Ganiyari) 		3316007000NRG25160520241012061 16/05/2024 MONGRA 3316007WL019582 MONGRA 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673960 MONGRA INDIA POST PAYMENTS BANK LIMITED(508528)
176 TILDA CH-16-007-077-002/3
(Ganiyari) 		3316007000NRG25160520241012063 16/05/2024 PUNA RAM 3316007WL019582 PUNA RAM 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674014 PUNA RAM SAHU INDIAN OVERSEAS BANK(508541)
177 TILDA CH-16-007-077-002/30
(Ganiyari) 		3316007000NRG25160520241012064 16/05/2024 BANWALI 3316007WL019582 BANWALI 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213674007 BANVALI IDBI BANK(607095)
178 TILDA CH-16-007-077-002/30
(Ganiyari) 		3316007000NRG25160520241012065 16/05/2024 BIDIYA BAI 3316007WL019582 BIDIYA BAI 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213673896 VIDYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
179 TILDA CH-16-007-077-002/32
(Ganiyari) 		3316007000NRG25160520241012068 16/05/2024 RAJMATI BAI 3316007WL019582 RAJMATI BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673914 RAJMATI INDIA POST PAYMENTS BANK LIMITED(508528)
180 TILDA CH-16-007-077-002/33
(Ganiyari) 		3316007000NRG25160520241012071 16/05/2024 Akash Kumar 3316007WL019582 Akash Kumar 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213673900 AKASH KUMAR SO GOVAR BANK OF BARODA(606985)
181 TILDA CH-16-007-077-002/33
(Ganiyari) 		3316007000NRG25160520241012069 16/05/2024 SARASWATI BAI 3316007WL019582 SARASWATI BAI 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213674012 SARASWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 TILDA CH-16-007-077-002/33
(Ganiyari) 		3316007000NRG25160520241012070 16/05/2024 Toran sahu 3316007WL019582 Toran sahu 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213673891 TORAN SAHU DO GOVARD BANK OF BARODA(606985)
183 TILDA CH-16-007-077-002/34
(Ganiyari) 		3316007000NRG25160520241012073 16/05/2024 GANGA BAI 3316007WL019582 GANGA BAI 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213673912 GANGA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
184 TILDA CH-16-007-077-002/34
(Ganiyari) 		3316007000NRG25160520241012072 16/05/2024 JAGMOHAN 3316007WL019582 JAGMOHAN 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213674010 JAGAMOHAN INDIAN OVERSEAS BANK(508541)
185 TILDA CH-16-007-077-002/35
(Ganiyari) 		3316007000NRG25160520241012074 16/05/2024 KAMDEV 3316007WL019582 KAMDEV 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674001 Mr. KAMDEV VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
186 TILDA CH-16-007-077-002/37
(Ganiyari) 		3316007000NRG25160520241012076 16/05/2024 Somnath 3316007WL019582 Somnath 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673732 SOMANATH INDIAN OVERSEAS BANK(508541)
187 TILDA CH-16-007-077-002/37-B
(Ganiyari) 		3316007000NRG25160520241012077 16/05/2024 hemkumar 3316007WL019582 hemkumar 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674051 HEM KUMAR GILHARE SO BANK OF BARODA(606985)
188 TILDA CH-16-007-077-002/37-B
(Ganiyari) 		3316007000NRG25160520241012078 16/05/2024 sumitra 3316007WL019582 sumitra 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674000 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
189 TILDA CH-16-007-077-002/38
(Ganiyari) 		3316007000NRG25160520241012079 16/05/2024 JAYKAR 3316007WL019582 JAYKAR 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673965 JAYKAR RAM VERMA SO BANK OF BARODA(606985)
190 TILDA CH-16-007-077-002/38
(Ganiyari) 		3316007000NRG25160520241012080 16/05/2024 KALINDRI 3316007WL019582 KALINDRI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673951 KALINDRI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
191 TILDA CH-16-007-077-002/4
(Ganiyari) 		3316007000NRG25160520241012084 16/05/2024 BELSIYA 3316007WL019582 BELSIYA 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673943 BELASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
192 TILDA CH-16-007-077-002/4
(Ganiyari) 		3316007000NRG25160520241012083 16/05/2024 PAWAN 3316007WL019582 PAWAN 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673895 PAVAN KUMAR SAHU INDIAN OVERSEAS BANK(508541)
193 TILDA CH-16-007-077-002/42
(Ganiyari) 		3316007000NRG25160520241012085 16/05/2024 Chandrika 3316007WL019582 Chandrika 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673695 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
194 TILDA CH-16-007-077-002/42
(Ganiyari) 		3316007000NRG25160520241012087 16/05/2024 indravantin sahu 3316007WL019582 indravantin sahu 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673693 INDRVATIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 TILDA CH-16-007-077-002/44
(Ganiyari) 		3316007000NRG25160520241012088 16/05/2024 DHARMENDRA 3316007WL019582 DHARMENDRA 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674019 DHARMENDRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
196 TILDA CH-16-007-077-002/44
(Ganiyari) 		3316007000NRG25160520241012089 16/05/2024 SANTOSHI BAI 3316007WL019582 SANTOSHI BAI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673913 SANTOSHI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
197 TILDA CH-16-007-077-002/5
(Ganiyari) 		3316007000NRG25160520241012090 16/05/2024 ISHWARI 3316007WL019582 ISHWARI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674052 MR ISHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
198 TILDA CH-16-007-077-002/5
(Ganiyari) 		3316007000NRG25160520241012091 16/05/2024 Suruj bai 3316007WL019582 Suruj bai 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674050 SURUJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
199 TILDA CH-16-007-077-002/56
(Ganiyari) 		3316007000NRG25160520241012092 16/05/2024 SAVITRI SAHU 3316007WL019582 SAVITRI SAHU 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674256 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 TILDA CH-16-007-077-002/57
(Ganiyari) 		3316007000NRG25160520241012094 16/05/2024 BHUNESHWARI 3316007WL019582 BHUNESHWARI 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673911 BHUNESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
201 TILDA CH-16-007-077-002/60
(Ganiyari) 		3316007000NRG25160520241012095 16/05/2024 suman 3316007WL019582 suman 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674017 SUMAN BAI GENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
202 TILDA CH-16-007-077-002/73
(Ganiyari) 		3316007000NRG25160520241012099 16/05/2024 Kiran Sahu 3316007WL019582 Kiran Sahu 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674065 KIRAN SAHU BANK OF BARODA(606985)
203 TILDA CH-16-007-077-002/9
(Ganiyari) 		3316007000NRG25160520241012105 16/05/2024 Madhu 3316007WL019582 Madhu 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213673899 MADHU GENDARE DO RAM BANK OF BARODA(606985)
204 TILDA CH-16-007-077-002/9
(Ganiyari) 		3316007000NRG25160520241012106 16/05/2024 Rahul 3316007WL019582 Rahul 00045 BARB0DBKHAU 280 280 Processed 22/05/2024 4213673841 RAHUL GENDARE S O R BANK OF BARODA(606985)
205 TILDA CH-16-007-077-002/9
(Ganiyari) 		3316007000NRG25160520241012107 16/05/2024 RAMESHWAR 3316007WL019582 RAMESHWAR 00045 BARB0DBKHAU 420 420 Processed 22/05/2024 4213674018 RAMESHWAR SO FERHADA BANK OF BARODA(606985)
SubTotal 121489 121489
206 TILDA CH-16-007-043-001/537
(Chataud) 		3316007000NRG25160520241013695 16/05/2024 gayatri 3316007WL019614 gayatri 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213674162 GAYATRI SAHU BANK OF BARODA(606985)
207 TILDA CH-16-007-070-001/111
(Motimpurkala) 		3316007000NRG25160520241015151 16/05/2024 Budharu 3316007WL019643 Budharu 00045 BARB0DBKHRA 630 630 Processed 22/05/2024 4213673862 BUDHARU TANDAN SO KO BANK OF BARODA(606985)
208 TILDA CH-16-007-070-001/116
(Motimpurkala) 		3316007000NRG25160520241015154 16/05/2024 Jhadu 3316007WL019643 Jhadu 00045 BARB0DBKHRA 630 630 Processed 22/05/2024 4213673866 JHADURAM BHARDWAJ IT BANK OF BARODA(606985)
209 TILDA CH-16-007-070-001/124
(Motimpurkala) 		3316007000NRG25160520241015155 16/05/2024 Chatrpal 3316007WL019643 Chatrpal 00045 BARB0DBKHRA 420 420 Processed 22/05/2024 4213674303 CHATRPAL BANDHE INDIA POST PAYMENTS BANK LIMITED(508528)
210 TILDA CH-16-007-070-001/134
(Motimpurkala) 		3316007000NRG25160520241015160 16/05/2024 Bhanvarasing 3316007WL019643 Bhanvarasing 00045 BARB0DBKHRA 630 630 Processed 22/05/2024 4213674250 BHAVAR SINGH SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
211 TILDA CH-16-007-070-001/34
(Motimpurkala) 		3316007000NRG25160520241015173 16/05/2024 Hiradas 3316007WL019643 Hiradas 00045 BARB0DBKHRA 630 630 Processed 22/05/2024 4213674197 HIRA DAS BANK OF BARODA(606985)
212 TILDA CH-16-007-070-001/34-A
(Motimpurkala) 		3316007000NRG25160520241015174 16/05/2024 Netram 3316007WL019643 Netram 00045 BARB0DBKHRA 630 630 Processed 22/05/2024 4213674240 NETRAM MARKENDEY S O BANK OF BARODA(606985)
213 TILDA CH-16-007-070-001/36
(Motimpurkala) 		3316007000NRG25160520241015183 16/05/2024 DILIP 3316007WL019643 DILIP 00045 BARB0DBKHRA 729 729 Processed 22/05/2024 4213674202 DILIP KUMAR MARAKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
214 TILDA CH-16-007-075-001/100
(Beldarsivni) 		3316007000NRG25160520241007702 16/05/2024 GEETA BAI 3316007WL019514 GEETA BAI 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673668 GEETA VARMA BANK OF BARODA(606985)
215 TILDA CH-16-007-075-001/110
(Beldarsivni) 		3316007000NRG25160520241007703 16/05/2024 KAMATA 3316007WL019514 KAMATA 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673870 KAMTA PRASAD VERMA S BANK OF BARODA(606985)
216 TILDA CH-16-007-075-001/112
(Beldarsivni) 		3316007000NRG25160520241007704 16/05/2024 DASODA BAI 3316007WL019514 DASODA BAI 00045 BARB0DBKHRA 800 800 Processed 22/05/2024 4213673887 YASHODA W O NATHURAM BANK OF BARODA(606985)
217 TILDA CH-16-007-075-001/113
(Beldarsivni) 		3316007000NRG25160520241007705 16/05/2024 JANKI 3316007WL019514 JANKI 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213673871 JANKI VARMA BANK OF BARODA(606985)
218 TILDA CH-16-007-075-001/12
(Beldarsivni) 		3316007000NRG25160520241007706 16/05/2024 bisahin 3316007WL019514 bisahin 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673986 BISAHIN BELDAR BANK OF BARODA(606985)
219 TILDA CH-16-007-075-001/120
(Beldarsivni) 		3316007000NRG25160520241007707 16/05/2024 savitri 3316007WL019514 savitri 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674147 Mrs. SAVITRI BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
220 TILDA CH-16-007-075-001/120-A
(Beldarsivni) 		3316007000NRG25160520241007708 16/05/2024 kajal 3316007WL019514 kajal 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674207 KAJAL BHARTI WO DEEP BANK OF BARODA(606985)
221 TILDA CH-16-007-075-001/126
(Beldarsivni) 		3316007000NRG25160520241007709 16/05/2024 BUDHIYARIN 3316007WL019514 BUDHIYARIN 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674242 BUDHWANTIN BAI W O C BANK OF BARODA(606985)
222 TILDA CH-16-007-075-001/133
(Beldarsivni) 		3316007000NRG25160520241007711 16/05/2024 kunti 3316007WL019514 kunti 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673874 KUNTI BAI SATNAMI WO BANK OF BARODA(606985)
223 TILDA CH-16-007-075-001/136
(Beldarsivni) 		3316007000NRG25160520241007712 16/05/2024 KAUSHILYA 3316007WL019514 KAUSHILYA 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673939 AUSHILYA BAI W O MA BANK OF BARODA(606985)
224 TILDA CH-16-007-075-001/201
(Beldarsivni) 		3316007000NRG25160520241007713 16/05/2024 DRAUPATI BAI 3316007WL019514 DRAUPATI BAI 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673833 DROPATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
225 TILDA CH-16-007-075-001/202
(Beldarsivni) 		3316007000NRG25160520241007714 16/05/2024 LAXMI BAI 3316007WL019514 LAXMI BAI 00045 BARB0DBKHRA 600 600 Processed 22/05/2024 4213673703 LAXMI BAI PATEL W O BANK OF BARODA(606985)
226 TILDA CH-16-007-075-001/205
(Beldarsivni) 		3316007000NRG25160520241007715 16/05/2024 KHEMIN BAI 3316007WL019514 KHEMIN BAI 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213673704 KHEMIN BAI W O DARAK BANK OF BARODA(606985)
227 TILDA CH-16-007-075-001/208
(Beldarsivni) 		3316007000NRG25160520241007716 16/05/2024 moharbai 3316007WL019514 moharbai 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213674089 MOHAR BAI SONWANI W BANK OF BARODA(606985)
228 TILDA CH-16-007-075-001/211
(Beldarsivni) 		3316007000NRG25160520241007717 16/05/2024 KHOMNATH 3316007WL019514 KHOMNATH 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673707 SOMNATH S O HAGRU BANK OF BARODA(606985)
229 TILDA CH-16-007-075-001/211-A
(Beldarsivni) 		3316007000NRG25160520241007718 16/05/2024 DIVYA 3316007WL019514 DIVYA 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213674152 MISS DIVYA PATEL STATE BANK OF INDIA(508548)
230 TILDA CH-16-007-075-001/212
(Beldarsivni) 		3316007000NRG25160520241007719 16/05/2024 SANAT KUMAR 3316007WL019514 SANAT KUMAR 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673941 Mr. SANAT KUMAR PATLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
231 TILDA CH-16-007-075-001/214
(Beldarsivni) 		3316007000NRG25160520241007720 16/05/2024 panchkumar 3316007WL019514 panchkumar 00045 BARB0DBKHRA 972 972 Processed 22/05/2024 4213673656 Mr. PANCH KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
232 TILDA CH-16-007-075-001/222-A
(Beldarsivni) 		3316007000NRG25160520241007722 16/05/2024 HAJAARI 3316007WL019514 HAJAARI 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213674154 HAJARILAL S O BALTU BANK OF BARODA(606985)
233 TILDA CH-16-007-075-001/223
(Beldarsivni) 		3316007000NRG25160520241007723 16/05/2024 PARWATI BAI 3316007WL019514 PARWATI BAI 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673720 Mrs. PARWATI W/O LEKHRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
234 TILDA CH-16-007-075-001/225
(Beldarsivni) 		3316007000NRG25160520241007724 16/05/2024 RAMKUMAR 3316007WL019514 RAMKUMAR 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673975 Mr. RAMKUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
235 TILDA CH-16-007-075-001/230
(Beldarsivni) 		3316007000NRG25160520241007725 16/05/2024 dinesh 3316007WL019514 dinesh 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673660 DINESH DHEEWAR S O P BANK OF BARODA(606985)
236 TILDA CH-16-007-075-001/232
(Beldarsivni) 		3316007000NRG25160520241007726 16/05/2024 SUSHILA 3316007WL019514 SUSHILA 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673714 SHUSHEELA BANK OF BARODA(606985)
237 TILDA CH-16-007-075-001/233
(Beldarsivni) 		3316007000NRG25160520241007727 16/05/2024 sarashwati 3316007WL019514 sarashwati 00045 BARB0DBKHRA 442 442 Processed 22/05/2024 4213673709 SARASWATI NIRMALKAR BANK OF BARODA(606985)
238 TILDA CH-16-007-075-001/242
(Beldarsivni) 		3316007000NRG25160520241007729 16/05/2024 RAKHI 3316007WL019514 RAKHI 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213674091 RAKHI BAI VISHVAKARM BANK OF BARODA(606985)
239 TILDA CH-16-007-075-001/243
(Beldarsivni) 		3316007000NRG25160520241007730 16/05/2024 DHAN BAI 3316007WL019514 DHAN BAI 00045 BARB0DBKHRA 884 884 Processed 22/05/2024 4213673671 DHAN BAI BANK OF BARODA(606985)
240 TILDA CH-16-007-075-001/245
(Beldarsivni) 		3316007000NRG25160520241007731 16/05/2024 shanti 3316007WL019514 shanti 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674103 SHANTIBAI SATNAMI W BANK OF BARODA(606985)
241 TILDA CH-16-007-075-001/249
(Beldarsivni) 		3316007000NRG25160520241007732 16/05/2024 Jamin 3316007WL019514 Jamin 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673875 JAMIN BAI YADAV BANK OF BARODA(606985)
242 TILDA CH-16-007-075-001/249-B
(Beldarsivni) 		3316007000NRG25160520241007733 16/05/2024 LATA 3316007WL019514 LATA 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213674253 LATA YADAV WO INDAL BANK OF BARODA(606985)
243 TILDA CH-16-007-075-001/251
(Beldarsivni) 		3316007000NRG25160520241007734 16/05/2024 surja 3316007WL019514 surja 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213674134 SAROJ YADAV BANK OF BARODA(606985)
244 TILDA CH-16-007-075-001/255-A
(Beldarsivni) 		3316007000NRG25160520241007735 16/05/2024 GOMATI 3316007WL019514 GOMATI 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674136 GOMTI VISHWAKARMA W BANK OF BARODA(606985)
245 TILDA CH-16-007-075-001/259
(Beldarsivni) 		3316007000NRG25160520241007736 16/05/2024 KALIRAM 3316007WL019514 KALIRAM 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673919 Mr. KALI RAM NIRAMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
246 TILDA CH-16-007-075-001/261-A
(Beldarsivni) 		3316007000NRG25160520241007737 16/05/2024 Divya 3316007WL019514 Divya 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674259 DIVYA GHRUTLAHRE BANK OF BARODA(606985)
247 TILDA CH-16-007-075-001/262-A
(Beldarsivni) 		3316007000NRG25160520241007738 16/05/2024 AMOLIYA 3316007WL019514 AMOLIYA 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213674155 AMOLIYA BANK OF BARODA(606985)
248 TILDA CH-16-007-075-001/265
(Beldarsivni) 		3316007000NRG25160520241007740 16/05/2024 FAGANI 3316007WL019514 FAGANI 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673725 FAGNI W O PREM KUMAR BANK OF BARODA(606985)
249 TILDA CH-16-007-075-001/265
(Beldarsivni) 		3316007000NRG25160520241007739 16/05/2024 PREMLAL 3316007WL019514 PREMLAL 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673753 Mr. PREM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
250 TILDA CH-16-007-075-001/266
(Beldarsivni) 		3316007000NRG25160520241007741 16/05/2024 SONMATI 3316007WL019514 SONMATI 00045 BARB0DBKHRA 972 972 Processed 22/05/2024 4213674251 SONMATI NISHAD BANK OF BARODA(606985)
251 TILDA CH-16-007-075-001/268
(Beldarsivni) 		3316007000NRG25160520241007742 16/05/2024 Aanjin 3316007WL019514 Aanjin 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674200 ANJANI BAI W O SHANK BANK OF BARODA(606985)
252 TILDA CH-16-007-075-001/268-A
(Beldarsivni) 		3316007000NRG25160520241007743 16/05/2024 amrika 3316007WL019514 amrika 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674137 AMRIKA YADAV BANK OF BARODA(606985)
253 TILDA CH-16-007-075-001/269
(Beldarsivni) 		3316007000NRG25160520241007744 16/05/2024 Sumitra 3316007WL019514 Sumitra 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673655 SUMITRA NIRMALAKAR BANK OF BARODA(606985)
254 TILDA CH-16-007-075-001/271
(Beldarsivni) 		3316007000NRG25160520241007745 16/05/2024 sohaga bai 3316007WL019514 sohaga bai 00045 BARB0DBKHRA 884 884 Processed 22/05/2024 4213673988 SOHAGVATI BANK OF BARODA(606985)
255 TILDA CH-16-007-075-001/273
(Beldarsivni) 		3316007000NRG25160520241007746 16/05/2024 Narmada 3316007WL019514 Narmada 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673764 NAMARDA PATEL BANK OF BARODA(606985)
256 TILDA CH-16-007-075-001/277
(Beldarsivni) 		3316007000NRG25160520241007747 16/05/2024 kaliya 3316007WL019514 kaliya 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673980 KALIYA BAI VERMA W O BANK OF BARODA(606985)
257 TILDA CH-16-007-075-001/288-A
(Beldarsivni) 		3316007000NRG25160520241007748 16/05/2024 NEERA 3316007WL019514 NEERA 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674149 NIRA YADAV BANK OF BARODA(606985)
258 TILDA CH-16-007-075-001/294
(Beldarsivni) 		3316007000NRG25160520241007750 16/05/2024 DURGA 3316007WL019514 DURGA 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673700 DURGA VERMA BANK OF BARODA(606985)
259 TILDA CH-16-007-075-001/295
(Beldarsivni) 		3316007000NRG25160520241007751 16/05/2024 sarswati 3316007WL019514 sarswati 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674252 SARSWATI PURENA BANK OF BARODA(606985)
260 TILDA CH-16-007-075-001/296-B
(Beldarsivni) 		3316007000NRG25160520241007752 16/05/2024 pardeshi 3316007WL019514 pardeshi 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674141 Mr. PARDESHI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
261 TILDA CH-16-007-075-001/298
(Beldarsivni) 		3316007000NRG25160520241007753 16/05/2024 ganeshiya 3316007WL019514 ganeshiya 00045 BARB0DBKHRA 442 442 Processed 22/05/2024 4213674244 GANESHIYA BANK OF BARODA(606985)
262 TILDA CH-16-007-075-001/301
(Beldarsivni) 		3316007000NRG25160520241007754 16/05/2024 BUDHARU 3316007WL019514 BUDHARU 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673661 BUDHARU RATRE S O L BANK OF BARODA(606985)
263 TILDA CH-16-007-075-001/31
(Beldarsivni) 		3316007000NRG25160520241007755 16/05/2024 SANTOSHEE 3316007WL019514 SANTOSHEE 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673701 Mrs. SANTOSHI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
264 TILDA CH-16-007-075-001/311
(Beldarsivni) 		3316007000NRG25160520241007756 16/05/2024 RAMESHWARI 3316007WL019514 RAMESHWARI 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673708 RAMESHWARI BAI VERMA BANK OF BARODA(606985)
265 TILDA CH-16-007-075-001/316
(Beldarsivni) 		3316007000NRG25160520241007757 16/05/2024 jageshwari 3316007WL019514 jageshwari 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213674135 JAGESHWARI PURENA WO BANK OF BARODA(606985)
266 TILDA CH-16-007-075-001/321
(Beldarsivni) 		3316007000NRG25160520241007759 16/05/2024 DEHUTI 3316007WL019514 DEHUTI 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673659 DEHUTI BAI VERMA W O BANK OF BARODA(606985)
267 TILDA CH-16-007-075-001/321
(Beldarsivni) 		3316007000NRG25160520241007758 16/05/2024 KHILEN 3316007WL019514 KHILEN 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673928 KHILENDRA KUMAR VE BANK OF BARODA(606985)
268 TILDA CH-16-007-075-001/324
(Beldarsivni) 		3316007000NRG25160520241007762 16/05/2024 ramheen 3316007WL019514 ramheen 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674132 Mrs. RAMHIN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
269 TILDA CH-16-007-075-001/325
(Beldarsivni) 		3316007000NRG25160520241007764 16/05/2024 SANTRA BAI 3316007WL019514 SANTRA BAI 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673974 SHANTARA W O SHAT DH BANK OF BARODA(606985)
270 TILDA CH-16-007-075-001/327
(Beldarsivni) 		3316007000NRG25160520241007766 16/05/2024 YASHODA 3316007WL019514 YASHODA 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673667 YASHODA VARMA BANK OF BARODA(606985)
271 TILDA CH-16-007-075-001/328-A
(Beldarsivni) 		3316007000NRG25160520241007772 16/05/2024 KANTI 3316007WL019514 KANTI 00045 BARB0DBKHRA 243 243 Processed 22/05/2024 4213674264 KANTIBAI VERMA W O R BANK OF BARODA(606985)
272 TILDA CH-16-007-075-001/329
(Beldarsivni) 		3316007000NRG25160520241007774 16/05/2024 GAYATRI 3316007WL019514 GAYATRI 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674088 GAYATRI JALSED W O R BANK OF BARODA(606985)
273 TILDA CH-16-007-075-001/329-B
(Beldarsivni) 		3316007000NRG25160520241007776 16/05/2024 purnima 3316007WL019514 purnima 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674295 PURNIMA JALSED BANK OF BARODA(606985)
274 TILDA CH-16-007-075-001/331
(Beldarsivni) 		3316007000NRG25160520241007777 16/05/2024 hemlata 3316007WL019514 hemlata 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213674139 HEMLTA VERMA W O BIS BANK OF BARODA(606985)
275 TILDA CH-16-007-075-001/337-A
(Beldarsivni) 		3316007000NRG25160520241007779 16/05/2024 anjali 3316007WL019514 anjali 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674131 KU ANJALI JALSED D O BANK OF BARODA(606985)
276 TILDA CH-16-007-075-001/337-D
(Beldarsivni) 		3316007000NRG25160520241007780 16/05/2024 neetu 3316007WL019514 neetu 00045 BARB0DBKHRA 972 972 Processed 22/05/2024 4213674208 NITU W O JAYASWANT J BANK OF BARODA(606985)
277 TILDA CH-16-007-075-001/338
(Beldarsivni) 		3316007000NRG25160520241007781 16/05/2024 savita 3316007WL019514 savita 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674095 Mrs. SAVITA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
278 TILDA CH-16-007-075-001/344
(Beldarsivni) 		3316007000NRG25160520241007782 16/05/2024 GORKHA SINGH 3316007WL019514 GORKHA SINGH 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673869 Mr. GORAKH SINGH BELDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
279 TILDA CH-16-007-075-001/348
(Beldarsivni) 		3316007000NRG25160520241007783 16/05/2024 KENVARA BAI 3316007WL019514 KENVARA BAI 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673662 KEVRA BAI VERMA W O BANK OF BARODA(606985)
280 TILDA CH-16-007-075-001/351
(Beldarsivni) 		3316007000NRG25160520241007785 16/05/2024 budharu 3316007WL019514 budharu 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674257 Mr. BUDHARU NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
281 TILDA CH-16-007-075-001/356
(Beldarsivni) 		3316007000NRG25160520241007789 16/05/2024 PARMILA 3316007WL019514 PARMILA 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673663 PARMILA BAI W O BHOL BANK OF BARODA(606985)
282 TILDA CH-16-007-075-001/358-C
(Beldarsivni) 		3316007000NRG25160520241007792 16/05/2024 SUKHBATI 3316007WL019514 SUKHBATI 00045 BARB0DBKHRA 900 900 Processed 22/05/2024 4213674138 SUKHBATI VERMA BANK OF BARODA(606985)
283 TILDA CH-16-007-075-001/362-B
(Beldarsivni) 		3316007000NRG25160520241007793 16/05/2024 bismat 3316007WL019514 bismat 00045 BARB0DBKHRA 900 900 Processed 22/05/2024 4213674090 BISHMAT BAI BANK OF BARODA(606985)
284 TILDA CH-16-007-075-001/365
(Beldarsivni) 		3316007000NRG25160520241007794 16/05/2024 Lalita 3316007WL019514 Lalita 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673716 LALITA YADAV BANK OF BARODA(606985)
285 TILDA CH-16-007-075-001/367
(Beldarsivni) 		3316007000NRG25160520241007795 16/05/2024 YASHODA 3316007WL019514 YASHODA 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213673706 YASHODA VERMA W O SH BANK OF BARODA(606985)
286 TILDA CH-16-007-075-001/368
(Beldarsivni) 		3316007000NRG25160520241007796 16/05/2024 KESHAV 3316007WL019514 KESHAV 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674199 KESHAV RAM VERMA S O BANK OF BARODA(606985)
287 TILDA CH-16-007-075-001/369
(Beldarsivni) 		3316007000NRG25160520241007799 16/05/2024 Kaishilya 3316007WL019514 Kaishilya 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673715 AUSHILYA BANK OF BARODA(606985)
288 TILDA CH-16-007-075-001/37-A
(Beldarsivni) 		3316007000NRG25160520241007800 16/05/2024 TORAN 3316007WL019514 TORAN 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213674247 TORAN PATEL BANK OF BARODA(606985)
289 TILDA CH-16-007-075-001/385
(Beldarsivni) 		3316007000NRG25160520241007801 16/05/2024 BHULAN 3316007WL019514 BHULAN 00045 BARB0DBKHRA 442 442 Processed 22/05/2024 4213673724 BHULAN BAI VARMA BANK OF BARODA(606985)
290 TILDA CH-16-007-075-001/387
(Beldarsivni) 		3316007000NRG25160520241007802 16/05/2024 Sharda 3316007WL019514 Sharda 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674186 SARDA PATEL W O VISH BANK OF BARODA(606985)
291 TILDA CH-16-007-075-001/388
(Beldarsivni) 		3316007000NRG25160520241007803 16/05/2024 KUMARI BAI 3316007WL019514 KUMARI BAI 00045 BARB0DBKHRA 884 884 Processed 22/05/2024 4213673927 KUMARI DHIVAR BANK OF BARODA(606985)
292 TILDA CH-16-007-075-001/390
(Beldarsivni) 		3316007000NRG25160520241007805 16/05/2024 vishram dhivar 3316007WL019514 vishram dhivar 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673985 Mr. BISRAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
293 TILDA CH-16-007-075-001/395
(Beldarsivni) 		3316007000NRG25160520241007806 16/05/2024 THAGIYA 3316007WL019514 THAGIYA 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213673657 THAGIYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
294 TILDA CH-16-007-075-001/408
(Beldarsivni) 		3316007000NRG25160520241007808 16/05/2024 gouri 3316007WL019514 gouri 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213673984 GAURI NIRMLKAR BANK OF BARODA(606985)
295 TILDA CH-16-007-075-001/414
(Beldarsivni) 		3316007000NRG25160520241007809 16/05/2024 shankar lal 3316007WL019514 shankar lal 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673971 SHANKAR LAL S O SAKH BANK OF BARODA(606985)
296 TILDA CH-16-007-075-001/417-A
(Beldarsivni) 		3316007000NRG25160520241007811 16/05/2024 NARAYAN 3316007WL019514 NARAYAN 00045 BARB0DBKHRA 972 972 Processed 22/05/2024 4213674086 Mr. NARAYAN PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
297 TILDA CH-16-007-075-001/418
(Beldarsivni) 		3316007000NRG25160520241007813 16/05/2024 SATBAI 3316007WL019514 SATBAI 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213673938 SADHBAI KOSLE BANK OF BARODA(606985)
298 TILDA CH-16-007-075-001/419-A
(Beldarsivni) 		3316007000NRG25160520241007814 16/05/2024 AMRIKA 3316007WL019514 AMRIKA 00045 BARB0DBKHRA 442 442 Processed 22/05/2024 4213674092 Mr. Ambika Verma . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
299 TILDA CH-16-007-075-001/423
(Beldarsivni) 		3316007000NRG25160520241007817 16/05/2024 DULARI 3316007WL019514 DULARI 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673717 DULARI BANK OF BARODA(606985)
300 TILDA CH-16-007-075-001/426
(Beldarsivni) 		3316007000NRG25160520241007819 16/05/2024 AMAN 3316007WL019514 AMAN 00045 BARB0DBKHRA 442 442 Processed 22/05/2024 4213674204 BALDAU YADAV BANK OF BARODA(606985)
301 TILDA CH-16-007-075-001/428
(Beldarsivni) 		3316007000NRG25160520241007820 16/05/2024 SANTOSHI 3316007WL019514 SANTOSHI 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673705 SANTOSHI DHIVAR W O BANK OF BARODA(606985)
302 TILDA CH-16-007-075-001/443
(Beldarsivni) 		3316007000NRG25160520241007821 16/05/2024 KUMBHAKARAN 3316007WL019514 KUMBHAKARAN 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673972 KUMBHAKARAN YADAV S BANK OF BARODA(606985)
303 TILDA CH-16-007-075-001/443-A
(Beldarsivni) 		3316007000NRG25160520241007823 16/05/2024 RAJANI 3316007WL019514 RAJANI 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673873 RAJNI YADAV BANK OF BARODA(606985)
304 TILDA CH-16-007-075-001/444
(Beldarsivni) 		3316007000NRG25160520241007824 16/05/2024 anjani 3316007WL019514 anjani 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673652 ANJANI BANK OF BARODA(606985)
305 TILDA CH-16-007-075-001/45-A
(Beldarsivni) 		3316007000NRG25160520241007826 16/05/2024 SEETA 3316007WL019514 SEETA 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213674140 SITA NISHAD W O SAHA BANK OF BARODA(606985)
306 TILDA CH-16-007-075-001/472
(Beldarsivni) 		3316007000NRG25160520241007827 16/05/2024 NIRMALA 3316007WL019514 NIRMALA 00045 BARB0DBKHRA 663 663 Processed 22/05/2024 4213674261 NIRMALA PATEL BANK OF BARODA(606985)
307 TILDA CH-16-007-075-001/487
(Beldarsivni) 		3316007000NRG25160520241007832 16/05/2024 Arun 3316007WL019514 Arun 00045 BARB0DBKHRA 884 884 Processed 22/05/2024 4213673978 Mr. ARUN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
308 TILDA CH-16-007-075-001/50
(Beldarsivni) 		3316007000NRG25160520241007834 16/05/2024 Shankarlala 3316007WL019514 Shankarlala 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673987 SHANKAR LAL RATRE S BANK OF BARODA(606985)
309 TILDA CH-16-007-075-001/514
(Beldarsivni) 		3316007000NRG25160520241007835 16/05/2024 ANUSUIYA 3316007WL019514 ANUSUIYA 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673669 ANUSUYA BANK OF BARODA(606985)
310 TILDA CH-16-007-075-001/515
(Beldarsivni) 		3316007000NRG25160520241007838 16/05/2024 RADHIKA 3316007WL019514 RADHIKA 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673872 RADHIKA BAI NIRMLKAR BANK OF BARODA(606985)
311 TILDA CH-16-007-075-001/516
(Beldarsivni) 		3316007000NRG25160520241007840 16/05/2024 BISAHIN 3316007WL019514 BISAHIN 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213673699 BISAHIN BANK OF BARODA(606985)
312 TILDA CH-16-007-075-001/520
(Beldarsivni) 		3316007000NRG25160520241007841 16/05/2024 pratima 3316007WL019514 pratima 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673755 PRATIMA YADAV BANK OF BARODA(606985)
313 TILDA CH-16-007-075-001/524
(Beldarsivni) 		3316007000NRG25160520241007842 16/05/2024 rajkumar 3316007WL019514 rajkumar 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673723 RAJKUMAR YADAV BANK OF BARODA(606985)
314 TILDA CH-16-007-075-001/531-A
(Beldarsivni) 		3316007000NRG25160520241007843 16/05/2024 draupati 3316007WL019514 draupati 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674142 DRAUPATI PATEL BANK OF BARODA(606985)
315 TILDA CH-16-007-075-001/533
(Beldarsivni) 		3316007000NRG25160520241007845 16/05/2024 REKHA 3316007WL019514 REKHA 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673719 REKHA NIRMLKAR BANK OF BARODA(606985)
316 TILDA CH-16-007-075-001/537
(Beldarsivni) 		3316007000NRG25160520241007847 16/05/2024 ANJU 3316007WL019514 ANJU 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674133 ANJU YADAV BANK OF BARODA(606985)
317 TILDA CH-16-007-075-001/539
(Beldarsivni) 		3316007000NRG25160520241007848 16/05/2024 DIPA 3316007WL019514 DIPA 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673665 DIPA W O ANIL PATEL BANK OF BARODA(606985)
318 TILDA CH-16-007-075-001/545-B
(Beldarsivni) 		3316007000NRG25160520241007850 16/05/2024 PANNALAL 3316007WL019514 PANNALAL 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673886 PANNA LAL VERMA S O BANK OF BARODA(606985)
319 TILDA CH-16-007-075-001/546-A
(Beldarsivni) 		3316007000NRG25160520241007852 16/05/2024 SARITA 3316007WL019514 SARITA 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673670 SARITA YADAV BANK OF BARODA(606985)
320 TILDA CH-16-007-075-001/560
(Beldarsivni) 		3316007000NRG25160520241007853 16/05/2024 Ghasi 3316007WL019514 Ghasi 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673763 GHASI RAM BANK OF BARODA(606985)
321 TILDA CH-16-007-075-001/561
(Beldarsivni) 		3316007000NRG25160520241007854 16/05/2024 NILAM 3316007WL019514 NILAM 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673654 NILAM PATEL BANK OF BARODA(606985)
322 TILDA CH-16-007-075-001/579
(Beldarsivni) 		3316007000NRG25160520241007856 16/05/2024 RUKHMANI 3316007WL019514 RUKHMANI 00045 BARB0DBKHRA 884 884 Processed 22/05/2024 4213673711 ROOKHMI HIRVANI BANK OF BARODA(606985)
323 TILDA CH-16-007-075-001/581
(Beldarsivni) 		3316007000NRG25160520241007857 16/05/2024 SANGITA 3316007WL019514 SANGITA 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673970 SANGITA NISAD W O RA BANK OF BARODA(606985)
324 TILDA CH-16-007-075-001/583
(Beldarsivni) 		3316007000NRG25160520241007859 16/05/2024 JAGESHWARI 3316007WL019514 JAGESHWARI 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673710 JAGESHWARI BANK OF BARODA(606985)
325 TILDA CH-16-007-075-001/589
(Beldarsivni) 		3316007000NRG25160520241007861 16/05/2024 GAYATRI 3316007WL019514 GAYATRI 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213674260 GAYATRI DHIVAR BANK OF BARODA(606985)
326 TILDA CH-16-007-075-001/598-A
(Beldarsivni) 		3316007000NRG25160520241007864 16/05/2024 SAVITA 3316007WL019514 SAVITA 00045 BARB0DBKHRA 663 663 Processed 22/05/2024 4213674085 SAVITA RATRE C O BHA BANK OF BARODA(606985)
327 TILDA CH-16-007-075-001/600
(Beldarsivni) 		3316007000NRG25160520241007866 16/05/2024 ANNU 3316007WL019514 ANNU 00045 BARB0DBKHRA 800 800 Processed 22/05/2024 4213673658 ANNU MANIKPURI W O P BANK OF BARODA(606985)
328 TILDA CH-16-007-075-001/612
(Beldarsivni) 		3316007000NRG25160520241007868 16/05/2024 naresiya 3316007WL019514 naresiya 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673989 NARESIYA DHIVAR BANK OF BARODA(606985)
329 TILDA CH-16-007-075-001/624
(Beldarsivni) 		3316007000NRG25160520241007872 16/05/2024 JETHIYA 3316007WL019514 JETHIYA 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673722 JETHIYA BAI W O KHES BANK OF BARODA(606985)
330 TILDA CH-16-007-075-001/629
(Beldarsivni) 		3316007000NRG25160520241007874 16/05/2024 SANTU 3316007WL019514 SANTU 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674265 RAMESH DHIVAR BANK OF BARODA(606985)
331 TILDA CH-16-007-075-001/634
(Beldarsivni) 		3316007000NRG25160520241007875 16/05/2024 MAHESHWARI 3316007WL019514 MAHESHWARI 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673973 MAHESWARI VERMA W O BANK OF BARODA(606985)
332 TILDA CH-16-007-075-001/64
(Beldarsivni) 		3316007000NRG25160520241007877 16/05/2024 Chintaram 3316007WL019514 Chintaram 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674187 CHINTARAM INDIA POST PAYMENTS BANK LIMITED(508528)
333 TILDA CH-16-007-075-001/640
(Beldarsivni) 		3316007000NRG25160520241007878 16/05/2024 Dinesh 3316007WL019514 Dinesh 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673969 DINESH RATRE S O SHA BANK OF BARODA(606985)
334 TILDA CH-16-007-075-001/640
(Beldarsivni) 		3316007000NRG25160520241007880 16/05/2024 sulekha 3316007WL019514 sulekha 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674192 SULEKHA RATRE BANK OF BARODA(606985)
335 TILDA CH-16-007-075-001/655
(Beldarsivni) 		3316007000NRG25160520241007881 16/05/2024 meena 3316007WL019514 meena 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213673981 MINA BAI BANK OF BARODA(606985)
336 TILDA CH-16-007-075-001/667
(Beldarsivni) 		3316007000NRG25160520241007882 16/05/2024 ramshran 3316007WL019514 ramshran 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673713 RAMSHRAN NIRMALKAR S BANK OF BARODA(606985)
337 TILDA CH-16-007-075-001/672
(Beldarsivni) 		3316007000NRG25160520241007884 16/05/2024 DEVAKI 3316007WL019514 DEVAKI 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673926 DEVKI YADAV BANK OF BARODA(606985)
338 TILDA CH-16-007-075-001/680
(Beldarsivni) 		3316007000NRG25160520241007888 16/05/2024 KHUSHABU 3316007WL019514 KHUSHABU 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673932 KHUSHABOO PURENA BANK OF BARODA(606985)
339 TILDA CH-16-007-075-001/680
(Beldarsivni) 		3316007000NRG25160520241007885 16/05/2024 TARUN 3316007WL019514 TARUN 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673933 MR TARUN KUMAR PURENA STATE BANK OF INDIA(508548)
340 TILDA CH-16-007-075-001/685-A
(Beldarsivni) 		3316007000NRG25160520241007889 16/05/2024 parmeshwari 3316007WL019514 parmeshwari 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213674254 PARMESHWARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
341 TILDA CH-16-007-075-001/69
(Beldarsivni) 		3316007000NRG25160520241007891 16/05/2024 BISAHIN 3316007WL019514 BISAHIN 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213673666 BISAHIN BAI BANK OF BARODA(606985)
342 TILDA CH-16-007-075-001/692-A
(Beldarsivni) 		3316007000NRG25160520241007894 16/05/2024 shakuntala 3316007WL019514 shakuntala 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674245 SHAKUNTLA BARMAN BANK OF BARODA(606985)
343 TILDA CH-16-007-075-001/696
(Beldarsivni) 		3316007000NRG25160520241007899 16/05/2024 REWARAM 3316007WL019514 REWARAM 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674185 REWARAM PATEL S O VI BANK OF BARODA(606985)
344 TILDA CH-16-007-075-001/705
(Beldarsivni) 		3316007000NRG25160520241007901 16/05/2024 dhan bai 3316007WL019514 dhan bai 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674123 DHAN BAI PATLE BANK OF BARODA(606985)
345 TILDA CH-16-007-075-001/706
(Beldarsivni) 		3316007000NRG25160520241007903 16/05/2024 NEELAM 3316007WL019514 NEELAM 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674087 NILM SONVANI BANK OF BARODA(606985)
346 TILDA CH-16-007-075-001/716
(Beldarsivni) 		3316007000NRG25160520241007905 16/05/2024 SHASHI 3316007WL019514 SHASHI 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213674148 SHASHI PATEL WO SUNI BANK OF BARODA(606985)
347 TILDA CH-16-007-075-001/719
(Beldarsivni) 		3316007000NRG25160520241007907 16/05/2024 USHA 3316007WL019514 USHA 00045 BARB0DBKHRA 884 884 Processed 22/05/2024 4213674243 USHA SONVANI BANK OF BARODA(606985)
348 TILDA CH-16-007-075-001/720
(Beldarsivni) 		3316007000NRG25160520241007909 16/05/2024 PUNIT 3316007WL019514 PUNIT 00045 BARB0DBKHRA 884 884 Processed 22/05/2024 4213674157 Mr. PUNEET RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
349 TILDA CH-16-007-075-001/720-A
(Beldarsivni) 		3316007000NRG25160520241007910 16/05/2024 KAVITA 3316007WL019514 KAVITA 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674094 KAVITA BANJARE WO HE BANK OF BARODA(606985)
350 TILDA CH-16-007-075-001/729
(Beldarsivni) 		3316007000NRG25160520241007912 16/05/2024 LALITA 3316007WL019514 LALITA 00045 BARB0DBKHRA 486 486 Processed 22/05/2024 4213674093 LALITA SONWANI BANK OF BARODA(606985)
351 TILDA CH-16-007-075-001/73
(Beldarsivni) 		3316007000NRG25160520241007914 16/05/2024 kaolash ram 3316007WL019514 kaolash ram 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673993 Mr. KAILASH PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
352 TILDA CH-16-007-075-001/754
(Beldarsivni) 		3316007000NRG25160520241007915 16/05/2024 pankaj 3316007WL019514 pankaj 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674083 PANKAJ KUMAR RATADE BANK OF BARODA(606985)
353 TILDA CH-16-007-075-001/802
(Beldarsivni) 		3316007000NRG25160520241007918 16/05/2024 Yogesh Beldar 3316007WL019514 Yogesh Beldar 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213674304 YOGESH BELDAR BANK OF BARODA(606985)
354 TILDA CH-16-007-075-001/81
(Beldarsivni) 		3316007000NRG25160520241007921 16/05/2024 GAIND RAM 3316007WL019514 GAIND RAM 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673702 GAINDRAM BARMAN S O BANK OF BARODA(606985)
355 TILDA CH-16-007-075-001/81-A
(Beldarsivni) 		3316007000NRG25160520241007926 16/05/2024 VIJAYLAXMI 3316007WL019514 VIJAYLAXMI 00045 BARB0DBKHRA 1215 1215 Processed 22/05/2024 4213673876 VIJAY LAXMI BARMAN W BANK OF BARODA(606985)
356 TILDA CH-16-007-075-001/93
(Beldarsivni) 		3316007000NRG25160520241007928 16/05/2024 KANKAE BAI 3316007WL019514 KANKAE BAI 00045 BARB0DBKHRA 1105 1105 Processed 22/05/2024 4213673664 KAIKAI W O TIJAU BANK OF BARODA(606985)
357 TILDA CH-16-007-077-002/29
(Ganiyari) 		3316007000NRG25160520241012060 16/05/2024 KAMLESH 3316007WL019582 KAMLESH 00045 BARB0DBKHRA 420 420 Processed 22/05/2024 4213673925 Mr. KAMALESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
358 TILDA CH-16-007-077-002/56
(Ganiyari) 		3316007000NRG25160520241012093 16/05/2024 Pritam Sahu 3316007WL019582 Pritam Sahu 00045 BARB0DBKHRA 420 420 Processed 22/05/2024 4213674074 PRITAM SAHU BANK OF BARODA(606985)
359 TILDA CH-16-007-082-001/119
(Budeni) 		3316007000NRG25160520241015708 16/05/2024 Suresh 3316007WL019653 Suresh 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213673920 SURESH KUMAR BANCHOR BANK OF BARODA(606985)
360 TILDA CH-16-007-082-001/266
(Budeni) 		3316007000NRG25160520241015711 16/05/2024 NEESHU 3316007WL019653 NEESHU 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213674156 ISHU CHAUHAN WO PRA BANK OF BARODA(606985)
361 TILDA CH-16-007-082-001/266
(Budeni) 		3316007000NRG25160520241015710 16/05/2024 Pratapsingh 3316007WL019653 Pratapsingh 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213673924 PRATAP SINGH CHAUHAN BANK OF BARODA(606985)
362 TILDA CH-16-007-082-001/300
(Budeni) 		3316007000NRG25160520241015712 16/05/2024 Rajeshwari 3316007WL019653 Rajeshwari 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213673979 RAJESHWARI W O PUNAM BANK OF BARODA(606985)
363 TILDA CH-16-007-082-001/52-A
(Budeni) 		3316007000NRG25160520241015713 16/05/2024 Kamlesh 3316007WL019653 Kamlesh 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213673922 KAMLESH KUMAR JOSHI INDIAN OVERSEAS BANK(508541)
364 TILDA CH-16-007-082-001/52-B
(Budeni) 		3316007000NRG25160520241015715 16/05/2024 Rashmi Bai 3316007WL019653 Rashmi Bai 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213673921 RASHMI W O VIVEK BANK OF BARODA(606985)
365 TILDA CH-16-007-082-001/52-B
(Budeni) 		3316007000NRG25160520241015714 16/05/2024 Vinek Kumar 3316007WL019653 Vinek Kumar 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213673923 BINEK JOSHI SO RAMGU BANK OF BARODA(606985)
366 TILDA CH-16-007-082-001/59
(Budeni) 		3316007000NRG25160520241015719 16/05/2024 fuleshwari 3316007WL019653 fuleshwari 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213674028 FULESHWARI W O TOMAN BANK OF BARODA(606985)
367 TILDA CH-16-007-082-001/59
(Budeni) 		3316007000NRG25160520241015718 16/05/2024 Toman 3316007WL019653 Toman 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213674205 TOMAN LAL SATNAMI SO BANK OF BARODA(606985)
368 TILDA CH-16-007-082-001/65
(Budeni) 		3316007000NRG25160520241015720 16/05/2024 Krishna Bai 3316007WL019653 Krishna Bai 00045 BARB0DBKHRA 1458 1458 Processed 22/05/2024 4213674191 KRISHNA BAI AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 176335 176335
369 TILDA CH-16-007-032-001/89-D
(Kota) 		3316007000NRG25160520241012417 16/05/2024 Umesh Kumar Sahu 3316007WL019588 Umesh Kumar Sahu 00045 BARB0DBMOHR 720 720 Processed 22/05/2024 4213673690 UMESH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 720 720
370 TILDA CH-16-007-077-002/76
(Ganiyari) 		3316007000NRG25160520241012100 16/05/2024 PAYAL SAHU 3316007WL019582 PAYAL SAHU 00045 BARB0DBSAMO 420 420 Processed 22/05/2024 4213673691 PAYAL D O RADHESYAM BANK OF BARODA(606985)
SubTotal 420 420
371 TILDA CH-16-007-015-001/108-A
(Silpatti) 		3316007000NRG25160520241015491 16/05/2024 SHIVKUMAR 3316007WL019649 SHIVKUMAR 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213674262 SHIV KUMAR GHRITHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
372 TILDA CH-16-007-015-001/108-A
(Silpatti) 		3316007000NRG25160520241015492 16/05/2024 subhadra ghrithlahare 3316007WL019649 subhadra ghrithlahare 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213674113 SUBHADRA GHRITHLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
373 TILDA CH-16-007-015-001/158-A
(Silpatti) 		3316007000NRG25160520241015511 16/05/2024 Ranoo 3316007WL019649 Ranoo 00045 BARB0TILDAX 1000 1000 Processed 22/05/2024 4213674032 Mrs. RANU . CHHATTISGARH GRAMIN BANK(607214)
374 TILDA CH-16-007-015-001/202
(Silpatti) 		3316007000NRG25160520241015518 16/05/2024 JAINKUMARI 3316007WL019649 JAINKUMARI 00045 BARB0TILDAX 1000 1000 Processed 22/05/2024 4213674031 JAINKUMARI VERMA W O BANK OF BARODA(606985)
375 TILDA CH-16-007-015-001/26
(Silpatti) 		3316007000NRG25160520241015525 16/05/2024 PYARI BAI 3316007WL019649 PYARI BAI 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213673878 Mrs. PYARIBAI W/O THANWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
376 TILDA CH-16-007-015-001/26
(Silpatti) 		3316007000NRG25160520241015524 16/05/2024 THANVAR 3316007WL019649 THANVAR 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213673877 THANWAR VERMA S O SA BANK OF BARODA(606985)
377 TILDA CH-16-007-031-002/1
(Satbhava) 		3316007000NRG25160520241008772 16/05/2024 durgeshwari verma 3316007WL019534 durgeshwari verma 00045 BARB0TILDAX 995 995 Processed 22/05/2024 4213674040 KU DURGESHWARI VERMA BANK OF BARODA(606985)
378 TILDA CH-16-007-031-002/101
(Satbhava) 		3316007000NRG25160520241008773 16/05/2024 BIJLAL 3316007WL019534 BIJLAL 00045 BARB0TILDAX 1075 1075 Processed 22/05/2024 4213673814 BRIJ LAL DHRUW S O S BANK OF BARODA(606985)
379 TILDA CH-16-007-031-002/101
(Satbhava) 		3316007000NRG25160520241008775 16/05/2024 LALITA 3316007WL019534 LALITA 00045 BARB0TILDAX 645 645 Processed 22/05/2024 4213673832 LALITA DHRUW W O BIS BANK OF BARODA(606985)
380 TILDA CH-16-007-031-002/101
(Satbhava) 		3316007000NRG25160520241008774 16/05/2024 MEENA 3316007WL019534 MEENA 00045 BARB0TILDAX 1075 1075 Processed 22/05/2024 4213673817 MEENA DHRUW W O BRIJ BANK OF BARODA(606985)
381 TILDA CH-16-007-031-002/102
(Satbhava) 		3316007000NRG25160520241008776 16/05/2024 RATANA 3316007WL019534 RATANA 00045 BARB0TILDAX 1175 1175 Processed 22/05/2024 4213673776 RATNA W O KHELURAM BANK OF BARODA(606985)
382 TILDA CH-16-007-031-002/110
(Satbhava) 		3316007000NRG25160520241008777 16/05/2024 SAMUND 3316007WL019534 SAMUND 00045 BARB0TILDAX 760 760 Processed 22/05/2024 4213674046 SAMUND RAM SO THIRDA BANK OF BARODA(606985)
383 TILDA CH-16-007-031-002/118
(Satbhava) 		3316007000NRG25160520241008778 16/05/2024 BINDRA 3316007WL019534 BINDRA 00045 BARB0TILDAX 660 660 Processed 22/05/2024 4213673931 VRINDA VERMA BANK OF BARODA(606985)
384 TILDA CH-16-007-031-002/12
(Satbhava) 		3316007000NRG25160520241008779 16/05/2024 JAYLAL 3316007WL019534 JAYLAL 00045 BARB0TILDAX 170 170 Processed 22/05/2024 4213673772 JAI LAL VERMA S O PA BANK OF BARODA(606985)
385 TILDA CH-16-007-031-002/120
(Satbhava) 		3316007000NRG25160520241008781 16/05/2024 DHANESHAWARI 3316007WL019534 DHANESHAWARI 00045 BARB0TILDAX 796 796 Processed 22/05/2024 4213674211 DHANESHWARI CANARA BANK(508532)
386 TILDA CH-16-007-031-002/120
(Satbhava) 		3316007000NRG25160520241008780 16/05/2024 LATA 3316007WL019534 LATA 00045 BARB0TILDAX 995 995 Processed 22/05/2024 4213674043 LATA BAI W O KHAMBAN BANK OF BARODA(606985)
387 TILDA CH-16-007-031-002/133
(Satbhava) 		3316007000NRG25160520241008782 16/05/2024 USHA 3316007WL019534 USHA 00045 BARB0TILDAX 1060 1060 Processed 22/05/2024 4213673868 USHA BAI VERMA BANK OF BARODA(606985)
388 TILDA CH-16-007-031-002/16
(Satbhava) 		3316007000NRG25160520241008785 16/05/2024 SARITA 3316007WL019534 SARITA 00045 BARB0TILDAX 410 410 Processed 22/05/2024 4213673778 SARITA W O SHYAM RAT BANK OF BARODA(606985)
389 TILDA CH-16-007-031-002/16
(Satbhava) 		3316007000NRG25160520241008784 16/05/2024 SHYAMRATAN 3316007WL019534 SHYAMRATAN 00045 BARB0TILDAX 820 820 Processed 22/05/2024 4213673777 SHYAM RATAN S O SARJ BANK OF BARODA(606985)
390 TILDA CH-16-007-031-002/18-A
(Satbhava) 		3316007000NRG25160520241008786 16/05/2024 RUPESHWARI 3316007WL019534 RUPESHWARI 00045 BARB0TILDAX 975 975 Processed 22/05/2024 4213673808 RUPESWARI W O HOLU R BANK OF BARODA(606985)
391 TILDA CH-16-007-031-002/18-B
(Satbhava) 		3316007000NRG25160520241008787 16/05/2024 INDRANI 3316007WL019534 INDRANI 00045 BARB0TILDAX 1025 1025 Processed 22/05/2024 4213674241 INDRANI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
392 TILDA CH-16-007-031-002/2
(Satbhava) 		3316007000NRG25160520241008788 16/05/2024 BHAGVANTIN 3316007WL019534 BHAGVANTIN 00045 BARB0TILDAX 995 995 Processed 22/05/2024 4213673820 BHAGWANTIN VERMA PUNJAB NATIONAL BANK(508568)
393 TILDA CH-16-007-031-002/20
(Satbhava) 		3316007000NRG25160520241008789 16/05/2024 SOHAGI 3316007WL019534 SOHAGI 00045 BARB0TILDAX 600 600 Processed 22/05/2024 4213673929 SOHGIBAI WO DHNIRAM BANK OF BARODA(606985)
394 TILDA CH-16-007-031-002/21
(Satbhava) 		3316007000NRG25160520241008793 16/05/2024 LAXMI 3316007WL019534 LAXMI 00045 BARB0TILDAX 1025 1025 Processed 22/05/2024 4213673930 LAXMI VERMA W O HEMA BANK OF BARODA(606985)
395 TILDA CH-16-007-031-002/21
(Satbhava) 		3316007000NRG25160520241008792 16/05/2024 RAMPYARI 3316007WL019534 RAMPYARI 00045 BARB0TILDAX 1025 1025 Processed 22/05/2024 4213673830 RAMPYARI VERMA WO TU BANK OF BARODA(606985)
396 TILDA CH-16-007-031-002/21
(Satbhava) 		3316007000NRG25160520241008791 16/05/2024 TUKARAM 3316007WL019534 TUKARAM 00045 BARB0TILDAX 1025 1025 Processed 22/05/2024 4213673831 TUKARAM VERMA SO KUL BANK OF BARODA(606985)
397 TILDA CH-16-007-031-002/21-A
(Satbhava) 		3316007000NRG25160520241008795 16/05/2024 ISHWARI 3316007WL019534 ISHWARI 00045 BARB0TILDAX 820 820 Processed 22/05/2024 4213673815 ISWARI VERMA W O THA BANK OF BARODA(606985)
398 TILDA CH-16-007-031-002/21-A
(Satbhava) 		3316007000NRG25160520241008794 16/05/2024 THANSING 3316007WL019534 THANSING 00045 BARB0TILDAX 1025 1025 Processed 22/05/2024 4213673813 THANSINGH SO KULESHW BANK OF BARODA(606985)
399 TILDA CH-16-007-031-002/22
(Satbhava) 		3316007000NRG25160520241008796 16/05/2024 GANGOTRI 3316007WL019534 GANGOTRI 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213673867 GANGOTRI VERMA INDIAN OVERSEAS BANK(508541)
400 TILDA CH-16-007-031-002/232
(Satbhava) 		3316007000NRG25160520241008797 16/05/2024 NEMA 3316007WL019534 NEMA 00045 BARB0TILDAX 1075 1075 Processed 22/05/2024 4213674047 NEMA GOD WO BISAHU G BANK OF BARODA(606985)
401 TILDA CH-16-007-031-002/25
(Satbhava) 		3316007000NRG25160520241008798 16/05/2024 SHATRUPA 3316007WL019534 SHATRUPA 00045 BARB0TILDAX 1075 1075 Processed 22/05/2024 4213673811 SATRUPA VERMA W O KR BANK OF BARODA(606985)
402 TILDA CH-16-007-031-002/27
(Satbhava) 		3316007000NRG25160520241008799 16/05/2024 VISHNU 3316007WL019534 VISHNU 00045 BARB0TILDAX 1200 1200 Processed 22/05/2024 4213673991 VISHNU RAM PUNJAB NATIONAL BANK(508568)
403 TILDA CH-16-007-031-002/3
(Satbhava) 		3316007000NRG25160520241008800 16/05/2024 REENA 3316007WL019534 REENA 00045 BARB0TILDAX 1000 1000 Processed 22/05/2024 4213673822 RINA VERMA BANK OF BARODA(606985)
404 TILDA CH-16-007-031-002/30
(Satbhava) 		3316007000NRG25160520241008801 16/05/2024 SUMAN 3316007WL019534 SUMAN 00045 BARB0TILDAX 925 925 Rejected 22/05/2024 4213673916 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
405 TILDA CH-16-007-031-002/32
(Satbhava) 		3316007000NRG25160520241008802 16/05/2024 GOURI 3316007WL019534 GOURI 00045 BARB0TILDAX 434 434 Processed 22/05/2024 4213673827 GOURI VERMA BANK OF BARODA(606985)
406 TILDA CH-16-007-031-002/32-A
(Satbhava) 		3316007000NRG25160520241008803 16/05/2024 DEEPAK 3316007WL019534 DEEPAK 00045 BARB0TILDAX 1085 1085 Processed 22/05/2024 4213673829 DEEPAK VERMA SO ASHO BANK OF BARODA(606985)
407 TILDA CH-16-007-031-002/37
(Satbhava) 		3316007000NRG25160520241008804 16/05/2024 Malti 3316007WL019534 Malti 00045 BARB0TILDAX 720 720 Processed 22/05/2024 4213674041 MALTI BAI W O RAJ KU BANK OF BARODA(606985)
408 TILDA CH-16-007-031-002/38
(Satbhava) 		3316007000NRG25160520241008805 16/05/2024 usha 3316007WL019534 usha 00045 BARB0TILDAX 615 615 Processed 22/05/2024 4213674045 USHA DHRUW W O SUREN BANK OF BARODA(606985)
409 TILDA CH-16-007-031-002/40
(Satbhava) 		3316007000NRG25160520241008806 16/05/2024 BASANTI 3316007WL019534 BASANTI 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213673982 BASNTI YADU W O CHOW BANK OF BARODA(606985)
410 TILDA CH-16-007-031-002/40-B
(Satbhava) 		3316007000NRG25160520241008807 16/05/2024 Dhan 3316007WL019534 Dhan 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213674193 DHANBAI YADU WO KHEL BANK OF BARODA(606985)
411 TILDA CH-16-007-031-002/41
(Satbhava) 		3316007000NRG25160520241008809 16/05/2024 CHHITA 3316007WL019534 CHHITA 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213673812 SITABAI W/O GOVINDRAM BANK OF INDIA(508505)
412 TILDA CH-16-007-031-002/41
(Satbhava) 		3316007000NRG25160520241008808 16/05/2024 GOVIND 3316007WL019534 GOVIND 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213673759 GOVIND VERMA S O KAL BANK OF BARODA(606985)
413 TILDA CH-16-007-031-002/42
(Satbhava) 		3316007000NRG25160520241008811 16/05/2024 MALATI 3316007WL019534 MALATI 00045 BARB0TILDAX 1025 1025 Processed 22/05/2024 4213673773 MALTI YADU W/O RAMKHILAWAN YADU BANK OF INDIA(508505)
414 TILDA CH-16-007-031-002/42
(Satbhava) 		3316007000NRG25160520241008810 16/05/2024 RAMKHILAVAN 3316007WL019534 RAMKHILAVAN 00045 BARB0TILDAX 1025 1025 Processed 22/05/2024 4213673774 RAMKHILAWAN YADU S/O MILAN YADU BANK OF INDIA(508505)
415 TILDA CH-16-007-031-002/43
(Satbhava) 		3316007000NRG25160520241008812 16/05/2024 GIRAJA 3316007WL019534 GIRAJA 00045 BARB0TILDAX 820 820 Processed 22/05/2024 4213673810 GIRJA BAI NIRMALKAR BANK OF BARODA(606985)
416 TILDA CH-16-007-031-002/44
(Satbhava) 		3316007000NRG25160520241008813 16/05/2024 RAMSHILA 3316007WL019534 RAMSHILA 00045 BARB0TILDAX 570 570 Processed 22/05/2024 4213673826 RAMSHILA VERMA BANK OF BARODA(606985)
417 TILDA CH-16-007-031-002/53
(Satbhava) 		3316007000NRG25160520241008815 16/05/2024 bhuneshwari 3316007WL019534 bhuneshwari 00045 BARB0TILDAX 1260 1260 Processed 22/05/2024 4213674077 BHUNESHWARI WO JITEN BANK OF BARODA(606985)
418 TILDA CH-16-007-031-002/53
(Satbhava) 		3316007000NRG25160520241008814 16/05/2024 LATELU 3316007WL019534 LATELU 00045 BARB0TILDAX 1075 1075 Processed 22/05/2024 4213673809 LATELU RAM NIRMALKAR BANK OF BARODA(606985)
419 TILDA CH-16-007-031-002/55-A
(Satbhava) 		3316007000NRG25160520241008816 16/05/2024 radhika 3316007WL019534 radhika 00045 BARB0TILDAX 875 875 Processed 22/05/2024 4213674297 RADHIKA VERMA WO BHI BANK OF BARODA(606985)
420 TILDA CH-16-007-031-002/56
(Satbhava) 		3316007000NRG25160520241008817 16/05/2024 PARASHRAM 3316007WL019534 PARASHRAM 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213673757 PARAS RAM S O MEHATA BANK OF BARODA(606985)
421 TILDA CH-16-007-031-002/56-B
(Satbhava) 		3316007000NRG25160520241008818 16/05/2024 Santoshi 3316007WL019534 Santoshi 00045 BARB0TILDAX 820 820 Processed 22/05/2024 4213674206 SANTOSHI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 TILDA CH-16-007-031-002/57
(Satbhava) 		3316007000NRG25160520241008819 16/05/2024 kunti nirmalkar 3316007WL019534 kunti nirmalkar 00045 BARB0TILDAX 1000 1000 Processed 22/05/2024 4213674048 KUNTI NIRMALKAR WO K BANK OF BARODA(606985)
423 TILDA CH-16-007-031-002/58
(Satbhava) 		3316007000NRG25160520241008820 16/05/2024 KRISH 3316007WL019534 KRISH 00045 BARB0TILDAX 1000 1000 Processed 22/05/2024 4213673761 KIRIS VERMA S/0 KULESHWAR VERMA BANK OF INDIA(508505)
424 TILDA CH-16-007-031-002/58
(Satbhava) 		3316007000NRG25160520241008821 16/05/2024 PURAN LAL 3316007WL019534 PURAN LAL 00045 BARB0TILDAX 570 570 Processed 22/05/2024 4213673760 PURAN LAL S O PARMES BANK OF BARODA(606985)
425 TILDA CH-16-007-031-002/60
(Satbhava) 		3316007000NRG25160520241008822 16/05/2024 lekhram 3316007WL019534 lekhram 00045 BARB0TILDAX 1000 1000 Processed 22/05/2024 4213673983 LEKHRAM VERMA SO KULESHWAR VERMA UNION BANK OF INDIA(508500)
426 TILDA CH-16-007-031-002/60
(Satbhava) 		3316007000NRG25160520241008823 16/05/2024 NITU 3316007WL019534 NITU 00045 BARB0TILDAX 1200 1200 Processed 22/05/2024 4213673775 NEETU VERMA W O LEKH BANK OF BARODA(606985)
427 TILDA CH-16-007-031-002/63
(Satbhava) 		3316007000NRG25160520241008824 16/05/2024 BED BAI 3316007WL019534 BED BAI 00045 BARB0TILDAX 1140 1140 Processed 22/05/2024 4213673653 BED BAI W O SANTOSH BANK OF BARODA(606985)
428 TILDA CH-16-007-031-002/65
(Satbhava) 		3316007000NRG25160520241008825 16/05/2024 dhiraj 3316007WL019534 dhiraj 00045 BARB0TILDAX 585 585 Processed 22/05/2024 4213674296 DHEERAJ KUMAR NIRMAL BANK OF BARODA(606985)
429 TILDA CH-16-007-031-002/65
(Satbhava) 		3316007000NRG25160520241008827 16/05/2024 DUKHIYA 3316007WL019534 DUKHIYA 00045 BARB0TILDAX 975 975 Processed 22/05/2024 4213673807 DUKHIYA BAI W O INDR BANK OF BARODA(606985)
430 TILDA CH-16-007-031-002/65
(Satbhava) 		3316007000NRG25160520241008828 16/05/2024 Nitu nirmalkar 3316007WL019534 Nitu nirmalkar 00045 BARB0TILDAX 975 975 Processed 22/05/2024 4213674049 RITU NILMALKAR WO SU BANK OF BARODA(606985)
431 TILDA CH-16-007-031-002/70
(Satbhava) 		3316007000NRG25160520241008829 16/05/2024 KEJU RAM 3316007WL019534 KEJU RAM 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213674044 KEJU RAM S O CHINTA BANK OF BARODA(606985)
432 TILDA CH-16-007-031-002/70
(Satbhava) 		3316007000NRG25160520241008830 16/05/2024 SATI BAI 3316007WL019534 SATI BAI 00045 BARB0TILDAX 1000 1000 Processed 22/05/2024 4213673756 SATI BAI HDFC BANK LTD(607152)
433 TILDA CH-16-007-031-002/72
(Satbhava) 		3316007000NRG25160520241008831 16/05/2024 PAREMIN 3316007WL019534 PAREMIN 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213673992 PAREMIN VERMA WO JAW BANK OF BARODA(606985)
434 TILDA CH-16-007-031-002/76
(Satbhava) 		3316007000NRG25160520241008832 16/05/2024 BHUTESHWARI 3316007WL019534 BHUTESHWARI 00045 BARB0TILDAX 1025 1025 Processed 22/05/2024 4213673824 BHUPESHVARI VERMA BANK OF BARODA(606985)
435 TILDA CH-16-007-031-002/76
(Satbhava) 		3316007000NRG25160520241008833 16/05/2024 renuka verma 3316007WL019534 renuka verma 00045 BARB0TILDAX 1025 1025 Processed 22/05/2024 4213674039 RENUKA VERMA BANK OF BARODA(606985)
436 TILDA CH-16-007-031-002/77
(Satbhava) 		3316007000NRG25160520241008834 16/05/2024 lalita 3316007WL019534 lalita 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213673779 LALITA BAI W O UDAY BANK OF BARODA(606985)
437 TILDA CH-16-007-031-002/78-B
(Satbhava) 		3316007000NRG25160520241008835 16/05/2024 UMA 3316007WL019534 UMA 00045 BARB0TILDAX 1075 1075 Processed 22/05/2024 4213673828 UMA DHRUW WO YASHVAN BANK OF BARODA(606985)
438 TILDA CH-16-007-031-002/79
(Satbhava) 		3316007000NRG25160520241008836 16/05/2024 KRISHANA 3316007WL019534 KRISHANA 00045 BARB0TILDAX 1075 1075 Processed 22/05/2024 4213673771 KRISHNA DHRUW W O OM BANK OF BARODA(606985)
439 TILDA CH-16-007-031-002/80
(Satbhava) 		3316007000NRG25160520241008837 16/05/2024 KRISHNA BAI 3316007WL019534 KRISHNA BAI 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213673917 KRISHNA BAI MANIKPUR BANK OF BARODA(606985)
440 TILDA CH-16-007-031-002/85
(Satbhava) 		3316007000NRG25160520241008839 16/05/2024 kumari 3316007WL019534 kumari 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213674042 KUMARI BAI W O SHATR BANK OF BARODA(606985)
441 TILDA CH-16-007-031-002/85
(Satbhava) 		3316007000NRG25160520241008838 16/05/2024 SHATRUHAN 3316007WL019534 SHATRUHAN 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213673818 SHATRUGHAN LAL VERMA BANK OF BARODA(606985)
442 TILDA CH-16-007-031-002/86
(Satbhava) 		3316007000NRG25160520241008840 16/05/2024 RUPSINH 3316007WL019534 RUPSINH 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213673823 RUSU NIRMALKAR BANK OF BARODA(606985)
443 TILDA CH-16-007-031-002/89-A
(Satbhava) 		3316007000NRG25160520241008841 16/05/2024 MANJU 3316007WL019534 MANJU 00045 BARB0TILDAX 940 940 Processed 22/05/2024 4213673819 MANJU YADAV WO MANNU BANK OF BARODA(606985)
444 TILDA CH-16-007-031-002/92
(Satbhava) 		3316007000NRG25160520241008842 16/05/2024 BUDHIYARIN 3316007WL019534 BUDHIYARIN 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213673915 BUDHTARIN W O NARAYA BANK OF BARODA(606985)
445 TILDA CH-16-007-031-002/93
(Satbhava) 		3316007000NRG25160520241008844 16/05/2024 GANGA BAI 3316007WL019534 GANGA BAI 00045 BARB0TILDAX 380 380 Processed 22/05/2024 4213674301 GANGA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
446 TILDA CH-16-007-031-002/93
(Satbhava) 		3316007000NRG25160520241008843 16/05/2024 PRAMILA 3316007WL019534 PRAMILA 00045 BARB0TILDAX 760 760 Processed 22/05/2024 4213673762 PRAMILA YADU RAMADHA BANK OF BARODA(606985)
447 TILDA CH-16-007-031-002/94
(Satbhava) 		3316007000NRG25160520241008845 16/05/2024 NAGESHWARI 3316007WL019534 NAGESHWARI 00045 BARB0TILDAX 1200 1200 Processed 22/05/2024 4213674209 NAGESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 TILDA CH-16-007-031-002/94
(Satbhava) 		3316007000NRG25160520241008846 16/05/2024 ragini 3316007WL019534 ragini 00045 BARB0TILDAX 615 615 Processed 22/05/2024 4213674302 RAGINI VERMA D/O ARJUN LAL VERMA BANK OF INDIA(508505)
449 TILDA CH-16-007-031-002/95
(Satbhava) 		3316007000NRG25160520241008847 16/05/2024 parwati verma 3316007WL019534 parwati verma 00045 BARB0TILDAX 925 925 Processed 22/05/2024 4213674078 PARVATI VERRMA BANK OF BARODA(606985)
450 TILDA CH-16-007-031-002/97
(Satbhava) 		3316007000NRG25160520241008848 16/05/2024 DILIP 3316007WL019534 DILIP 00045 BARB0TILDAX 820 820 Processed 22/05/2024 4213673816 DILIP VERMA S O HANU BANK OF BARODA(606985)
451 TILDA CH-16-007-031-002/97
(Satbhava) 		3316007000NRG25160520241008849 16/05/2024 VIDHYA 3316007WL019534 VIDHYA 00045 BARB0TILDAX 820 820 Processed 22/05/2024 4213673821 VIDYA VERMA WO DILIP BANK OF BARODA(606985)
452 TILDA CH-16-007-032-001/255-A
(Kota) 		3316007000NRG25160520241012367 16/05/2024 Aruna Sahu 3316007WL019588 Aruna Sahu 00045 BARB0TILDAX 360 360 Processed 22/05/2024 4213674228 ARUNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
453 TILDA CH-16-007-032-001/37
(Kota) 		3316007000NRG25160520241012379 16/05/2024 DINDAYAL 3316007WL019588 DINDAYAL 00045 BARB0TILDAX 200 200 Processed 22/05/2024 4213674145 DINDAYAL NISAD BANK OF BARODA(606985)
454 TILDA CH-16-007-032-001/45
(Kota) 		3316007000NRG25160520241012384 16/05/2024 Khomeshwari 3316007WL019588 Khomeshwari 00045 BARB0TILDAX 720 720 Processed 22/05/2024 4213674249 KHOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
455 TILDA CH-16-007-032-001/45
(Kota) 		3316007000NRG25160520241012383 16/05/2024 Revati 3316007WL019588 Revati 00045 BARB0TILDAX 540 540 Processed 22/05/2024 4213673990 REVTI WO HARI RAM BANK OF BARODA(606985)
456 TILDA CH-16-007-032-001/82-A
(Kota) 		3316007000NRG25160520241012410 16/05/2024 BHARTI 3316007WL019588 BHARTI 00045 BARB0TILDAX 720 720 Processed 22/05/2024 4213674210 BHARATI PATHRE BANK OF BARODA(606985)
457 TILDA CH-16-007-032-001/83-B
(Kota) 		3316007000NRG25160520241012411 16/05/2024 Lachhani 3316007WL019588 Lachhani 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213674146 LAKSHANI PATHRE WO N BANK OF BARODA(606985)
458 TILDA CH-16-007-032-001/88-A
(Kota) 		3316007000NRG25160520241012413 16/05/2024 sandhya 3316007WL019588 sandhya 00045 BARB0TILDAX 200 200 Processed 22/05/2024 4213673994 SANDHYA NISHAD WO YO BANK OF BARODA(606985)
459 TILDA CH-16-007-032-001/89-D
(Kota) 		3316007000NRG25160520241012418 16/05/2024 dileshwari 3316007WL019588 dileshwari 00045 BARB0TILDAX 720 720 Processed 22/05/2024 4213674246 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
460 TILDA CH-16-007-043-001/228-A
(Chataud) 		3316007000NRG25160520241014751 16/05/2024 PUNAM SAHU 3316007WL019635 PUNAM SAHU 00045 BARB0TILDAX 1547 1547 Processed 22/05/2024 4213673718 PUNAM SAHU PUNJAB NATIONAL BANK(508568)
461 TILDA CH-16-007-043-001/425
(Chataud) 		3316007000NRG25160520241013680 16/05/2024 ashwani 3316007WL019613 ashwani 00045 BARB0TILDAX 1320 1320 Processed 22/05/2024 4213673766 ASHWANI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
462 TILDA CH-16-007-043-001/556
(Chataud) 		3316007000NRG25160520241014753 16/05/2024 Lilabati Sahu 3316007WL019635 Lilabati Sahu 00045 BARB0TILDAX 1547 1547 Processed 22/05/2024 4213674300 LILABATI SAHU BANK OF BARODA(606985)
463 TILDA CH-16-007-043-001/556
(Chataud) 		3316007000NRG25160520241014752 16/05/2024 sukalu ram sahu 3316007WL019635 sukalu ram sahu 00045 BARB0TILDAX 1547 1547 Processed 22/05/2024 4213674299 SUKALURAM SAHU BANK OF BARODA(606985)
464 TILDA CH-16-007-051-001/200
(Sontara) 		3316007000NRG25160520241012701 16/05/2024 omlata verma 3316007WL019593 omlata verma 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213674150 OMLATA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
465 TILDA CH-16-007-075-001/807
(Beldarsivni) 		3316007000NRG25160520241007920 16/05/2024 manju 3316007WL019514 manju 00045 BARB0TILDAX 1105 1105 Processed 22/05/2024 4213674161 MANJU PATEL DO HEMLA BANK OF BARODA(606985)
SubTotal 84656 84656
466 TILDA CH-16-007-015-001/116-A
(Silpatti) 		3316007000NRG25160520241015498 16/05/2024 Suraj 3316007WL019649 Suraj 00048 BKID0009359 1000 1000 Processed 22/05/2024 4213674109 SURAJ S/O KESHRAM BANK OF INDIA(508505)
467 TILDA CH-16-007-015-001/18
(Silpatti) 		3316007000NRG25160520241015515 16/05/2024 dileshwar kumar nirmalkar 3316007WL019649 dileshwar kumar nirmalkar 00048 BKID0009359 1000 1000 Processed 22/05/2024 4213674110 DILESHWAR KUMAR NIRMALKAR CANARA BANK(508532)
468 TILDA CH-16-007-015-001/222
(Silpatti) 		3316007000NRG25160520241015520 16/05/2024 nandani 3316007WL019649 nandani 00048 BKID0009359 1215 1215 Processed 22/05/2024 4213674107 NANDANI VERMA IDBI BANK(607095)
469 TILDA CH-16-007-015-001/222
(Silpatti) 		3316007000NRG25160520241015521 16/05/2024 PAYAL VERMA 3316007WL019649 PAYAL VERMA 00048 BKID0009359 800 800 Processed 22/05/2024 4213674108 PAYAL VERMA IDBI BANK(607095)
470 TILDA CH-16-007-015-001/56-A
(Silpatti) 		3316007000NRG25160520241015542 16/05/2024 Renuka Ray 3316007WL019649 Renuka Ray 00048 BKID0009359 800 800 Processed 22/05/2024 4213674111 RENUKA RAY D/O HEMANT BANK OF INDIA(508505)
471 TILDA CH-16-007-031-002/20
(Satbhava) 		3316007000NRG25160520241008790 16/05/2024 rajwanteen verma 3316007WL019534 rajwanteen verma 00048 BKID0009359 1000 1000 Processed 22/05/2024 4213674112 RAJVANTIN VERMA W/O KAMTA PRASAD VERMA BANK OF INDIA(508505)
472 TILDA CH-16-007-032-001/259-A
(Kota) 		3316007000NRG25160520241012370 16/05/2024 gauri bai nishad 3316007WL019588 gauri bai nishad 00048 BKID0009359 800 800 Processed 22/05/2024 4213674106 GAURI BAI NISHAD INDIAN OVERSEAS BANK(508541)
473 TILDA CH-16-007-032-001/259-A
(Kota) 		3316007000NRG25160520241012369 16/05/2024 sudhan nishad 3316007WL019588 sudhan nishad 00048 BKID0009359 800 800 Processed 22/05/2024 4213674104 SUDHAN NISHAD INDIAN OVERSEAS BANK(508541)
474 TILDA CH-16-007-032-001/33
(Kota) 		3316007000NRG25160520241012375 16/05/2024 Chovaram 3316007WL019588 Chovaram 00048 BKID0009359 200 200 Processed 22/05/2024 4213674105 CHOVARAM NISHAD S/O BIHARI LAL NISHAD BANK OF INDIA(508505)
SubTotal 7615 7615
475 TILDA CH-16-007-077-002/42
(Ganiyari) 		3316007000NRG25160520241012086 16/05/2024 SANTOSH 3316007WL019582 SANTOSH 00078 CNRB0002555 420 420 Processed 22/05/2024 4213674153 SANTOSH KUMAR SAHU IDBI BANK(607095)
SubTotal 420 420
476 TILDA CH-16-007-070-001/162
(Motimpurkala) 		3316007000NRG25160520241015167 16/05/2024 Khileshawri 3316007WL019643 Khileshawri 00078 CNRB0004764 630 630 Processed 22/05/2024 4213673935 KHILESHWARI JANGDE CANARA BANK(508532)
SubTotal 630 630
477 TILDA CH-16-007-015-001/116-A
(Silpatti) 		3316007000NRG25160520241015497 16/05/2024 ANJALI 3316007WL019649 ANJALI 00078 CNRB0005424 1100 1100 Processed 22/05/2024 4213674034 Anjali AIRTEL PAYMENTS BANK LIMITED(990288)
478 TILDA CH-16-007-015-001/116-A
(Silpatti) 		3316007000NRG25160520241015496 16/05/2024 KESHARAM 3316007WL019649 KESHARAM 00078 CNRB0005424 1100 1100 Processed 22/05/2024 4213674036 Mr. KESHRAM DHRITLAHARE CHHATTISGARH GRAMIN BANK(607214)
479 TILDA CH-16-007-015-001/3
(Silpatti) 		3316007000NRG25160520241015527 16/05/2024 NIRMALA 3316007WL019649 NIRMALA 00078 CNRB0005424 1000 1000 Processed 22/05/2024 4213674248 Nirmala Bai AIRTEL PAYMENTS BANK LIMITED(990288)
480 TILDA CH-16-007-015-001/40
(Silpatti) 		3316007000NRG25160520241015536 16/05/2024 sarswati 3316007WL019649 sarswati 00078 CNRB0005424 800 800 Processed 22/05/2024 4213674035 SARASWATI NIRMALKAR CANARA BANK(508532)
SubTotal 4000 4000
481 TILDA CH-16-007-015-001/105
(Silpatti) 		3316007000NRG25160520241015490 16/05/2024 LALEETA 3316007WL019649 LALEETA 00093 CRGB0000136 800 800 Processed 22/05/2024 4213673620 Lalita AIRTEL PAYMENTS BANK LIMITED(990288)
482 TILDA CH-16-007-015-001/211
(Silpatti) 		3316007000NRG25160520241015519 16/05/2024 kamli bai 3316007WL019649 kamli bai 00093 CRGB0000136 1000 1000 Processed 22/05/2024 4213673680 Mrs. KAMLI BAI CHHATTISGARH GRAMIN BANK(607214)
483 TILDA CH-16-007-015-001/235
(Silpatti) 		3316007000NRG25160520241015522 16/05/2024 Poshan 3316007WL019649 Poshan 00093 CRGB0000136 950 950 Processed 22/05/2024 4213673675 Mrs. POSHAN RAI W/O DEV PRASAD CHHATTISGARH GRAMIN BANK(607214)
484 TILDA CH-16-007-015-001/236
(Silpatti) 		3316007000NRG25160520241015523 16/05/2024 Santoshi Manikpuri 3316007WL019649 Santoshi Manikpuri 00093 CRGB0000136 400 400 Processed 22/05/2024 4213673687 MR SANTOSHI MANIKPURI STATE BANK OF INDIA(508548)
485 TILDA CH-16-007-015-001/39
(Silpatti) 		3316007000NRG25160520241015532 16/05/2024 Purnima Verma 3316007WL019649 Purnima Verma 00093 CRGB0000136 800 800 Processed 22/05/2024 4213673689 PURNIMA VERMA D/O GIRDHARI VERMA BANK OF INDIA(508505)
486 TILDA CH-16-007-015-001/56-B
(Silpatti) 		3316007000NRG25160520241015544 16/05/2024 BHEKHRAM 3316007WL019649 BHEKHRAM 00093 CRGB0000136 1000 1000 Processed 22/05/2024 4213673628 BHEKHRAM RAY INDIA POST PAYMENTS BANK LIMITED(508528)
487 TILDA CH-16-007-015-001/56-B
(Silpatti) 		3316007000NRG25160520241015545 16/05/2024 Pushplata 3316007WL019649 Pushplata 00093 CRGB0000136 1000 1000 Processed 22/05/2024 4213673681 Mrs. PUSHPLATA RAY CHHATTISGARH GRAMIN BANK(607214)
488 TILDA CH-16-007-015-001/58-A
(Silpatti) 		3316007000NRG25160520241015547 16/05/2024 BAISAKHIN 3316007WL019649 BAISAKHIN 00093 CRGB0000136 1000 1000 Processed 22/05/2024 4213673623 BAISAKHIN DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6950 6950
489 TILDA CH-16-007-043-001/115-A
(Chataud) 		3316007000NRG25160520241013784 16/05/2024 Bhumiraj prajapati 3316007WL019617 Bhumiraj prajapati 00093 CRGB0000137 440 440 Processed 22/05/2024 4213673580 BHUMI RAJ PRAJAPATI IDBI BANK(607095)
490 TILDA CH-16-007-043-001/120
(Chataud) 		3316007000NRG25160520241013669 16/05/2024 SEJBATI 3316007WL019613 SEJBATI 00093 CRGB0000137 1320 1320 Processed 22/05/2024 4213673577 SEJBATI SAHU PUNJAB NATIONAL BANK(508568)
491 TILDA CH-16-007-043-001/183
(Chataud) 		3316007000NRG25160520241013671 16/05/2024 MANNU 3316007WL019613 MANNU 00093 CRGB0000137 1320 1320 Processed 22/05/2024 4213673583 MANNU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
492 TILDA CH-16-007-043-001/183
(Chataud) 		3316007000NRG25160520241013672 16/05/2024 SAVITRI 3316007WL019613 SAVITRI 00093 CRGB0000137 1320 1320 Processed 22/05/2024 4213673640 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
493 TILDA CH-16-007-043-001/188
(Chataud) 		3316007000NRG25160520241013697 16/05/2024 DURGA 3316007WL019615 DURGA 00093 CRGB0000137 1320 1320 Processed 22/05/2024 4213673586 DURGA SINHA PUNJAB NATIONAL BANK(508568)
494 TILDA CH-16-007-043-001/321-B
(Chataud) 		3316007000NRG25160520241013689 16/05/2024 usha 3316007WL019614 usha 00093 CRGB0000137 1200 1200 Processed 22/05/2024 4213674239 Mrs. USHA SAHU W/O DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
495 TILDA CH-16-007-043-001/33-A
(Chataud) 		3316007000NRG25160520241013675 16/05/2024 archana 3316007WL019613 archana 00093 CRGB0000137 1440 1440 Processed 22/05/2024 4213674203 PREMLAL PATHAK,ARCHANA PATHAK INDIAN OVERSEAS BANK(508541)
496 TILDA CH-16-007-043-001/33-A
(Chataud) 		3316007000NRG25160520241013676 16/05/2024 PREMLAL 3316007WL019613 PREMLAL 00093 CRGB0000137 1440 1440 Processed 22/05/2024 4213673677 PREMLAL PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
497 TILDA CH-16-007-043-001/34
(Chataud) 		3316007000NRG25160520241015370 16/05/2024 PYARI BAI 3316007WL019645 PYARI BAI 00093 CRGB0000137 1320 1320 Processed 22/05/2024 4213673676 Mrs. PYARI PATHAK CHHATTISGARH GRAMIN BANK(607214)
498 TILDA CH-16-007-043-001/427
(Chataud) 		3316007000NRG25160520241013682 16/05/2024 padmani 3316007WL019613 padmani 00093 CRGB0000137 1320 1320 Processed 22/05/2024 4213673754 Mrs. PADMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
499 TILDA CH-16-007-043-001/544
(Chataud) 		3316007000NRG25160520241013696 16/05/2024 KANTILATA 3316007WL019614 KANTILATA 00093 CRGB0000137 1200 1200 Processed 22/05/2024 4213673685 KANTILATA JALTARE IDBI BANK(607095)
500 TILDA CH-16-007-043-001/60-A
(Chataud) 		3316007000NRG25160520241013789 16/05/2024 suraj 3316007WL019617 suraj 00093 CRGB0000137 440 440 Processed 22/05/2024 4213673578 SURAJ KUMAR VASTRAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
501 TILDA CH-16-007-043-001/91
(Chataud) 		3316007000NRG25160520241013703 16/05/2024 SAVITA 3316007WL019615 SAVITA 00093 CRGB0000137 1100 1100 Processed 22/05/2024 4213673570 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
502 TILDA CH-16-007-043-001/96
(Chataud) 		3316007000NRG25160520241015374 16/05/2024 sunita 3316007WL019645 sunita 00093 CRGB0000137 1320 1320 Processed 22/05/2024 4213673585 SUSHILA BANDHWARE PUNJAB NATIONAL BANK(508568)
SubTotal 16500 16500
503 TILDA CH-16-007-077-001/190
(Ganiyari) 		3316007000NRG25160520241011929 16/05/2024 JHUNIYA BAI 3316007WL019582 JHUNIYA BAI 00093 CRGB0000146 420 420 Processed 22/05/2024 4213674255 JHUNIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
504 TILDA CH-16-007-077-001/220
(Ganiyari) 		3316007000NRG25160520241011946 16/05/2024 LAKSHMAN 3316007WL019582 LAKSHMAN 00093 CRGB0000146 280 280 Processed 22/05/2024 4213673918 Mr. LAXMAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
505 TILDA CH-16-007-077-001/245-A
(Ganiyari) 		3316007000NRG25160520241011955 16/05/2024 SIMA 3316007WL019582 SIMA 00093 CRGB0000146 222 222 Processed 22/05/2024 4213673684 SIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 922 922
506 TILDA CH-16-007-015-001/103
(Silpatti) 		3316007000NRG25160520241015486 16/05/2024 JAGNNATH 3316007WL019649 JAGNNATH 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673619 Mr. JAGANNATH MIRI CHHATTISGARH GRAMIN BANK(607214)
507 TILDA CH-16-007-015-001/105
(Silpatti) 		3316007000NRG25160520241015489 16/05/2024 KOP SINGH 3316007WL019649 KOP SINGH 00093 SBIN0RRCHGB 800 800 Processed 22/05/2024 4213673885 KOP SINGH VERMA S/O SAMLIYA VERMA UNION BANK OF INDIA(508500)
508 TILDA CH-16-007-015-001/11
(Silpatti) 		3316007000NRG25160520241015493 16/05/2024 NARAYAN 3316007WL019649 NARAYAN 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673567 Mr. NARAYAN MEHAR CHHATTISGARH GRAMIN BANK(607214)
509 TILDA CH-16-007-015-001/11
(Silpatti) 		3316007000NRG25160520241015494 16/05/2024 SUNITI 3316007WL019649 SUNITI 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673883 Mrs. SUNITI LAHRE W/O NARAYAN LAHRE CHHATTISGARH GRAMIN BANK(607214)
510 TILDA CH-16-007-015-001/114
(Silpatti) 		3316007000NRG25160520241015495 16/05/2024 DHANMAT 3316007WL019649 DHANMAT 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673535 Mrs. DHANMAT BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
511 TILDA CH-16-007-015-001/12
(Silpatti) 		3316007000NRG25160520241015499 16/05/2024 rampyari 3316007WL019649 rampyari 00093 SBIN0RRCHGB 600 600 Processed 22/05/2024 4213673627 Mr. RAMPYARI BAI SINGHARE CHHATTISGARH GRAMIN BANK(607214)
512 TILDA CH-16-007-015-001/121
(Silpatti) 		3316007000NRG25160520241015500 16/05/2024 KESHAR BAI 3316007WL019649 KESHAR BAI 00093 SBIN0RRCHGB 850 850 Processed 22/05/2024 4213674037 KESHAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
513 TILDA CH-16-007-015-001/126-A
(Silpatti) 		3316007000NRG25160520241015502 16/05/2024 PREMIN BAI 3316007WL019649 PREMIN BAI 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673626 Mr. PREMIN BAI SINGHARE CHHATTISGARH GRAMIN BANK(607214)
514 TILDA CH-16-007-015-001/126-A
(Silpatti) 		3316007000NRG25160520241015501 16/05/2024 SHATRUHAN 3316007WL019649 SHATRUHAN 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673622 SHATRUHAN LAL SINGHARE INDIA POST PAYMENTS BANK LIMITED(508528)
515 TILDA CH-16-007-015-001/155
(Silpatti) 		3316007000NRG25160520241015510 16/05/2024 SUNITA 3316007WL019649 SUNITA 00093 SBIN0RRCHGB 950 950 Processed 22/05/2024 4213673565 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
516 TILDA CH-16-007-015-001/178
(Silpatti) 		3316007000NRG25160520241015513 16/05/2024 gomati yadav 3316007WL019649 gomati yadav 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673674 Mrs. GOMTI YADAV CHHATTISGARH GRAMIN BANK(607214)
517 TILDA CH-16-007-015-001/18
(Silpatti) 		3316007000NRG25160520241015514 16/05/2024 RAHI 3316007WL019649 RAHI 00093 SBIN0RRCHGB 1100 1100 Processed 22/05/2024 4213673536 Mrs. RAHI . CHHATTISGARH GRAMIN BANK(607214)
518 TILDA CH-16-007-015-001/27
(Silpatti) 		3316007000NRG25160520241015526 16/05/2024 MALTI 3316007WL019649 MALTI 00093 SBIN0RRCHGB 800 800 Processed 22/05/2024 4213673884 MALTI BAI SATNAMI UCO BANK(607066)
519 TILDA CH-16-007-015-001/3-A
(Silpatti) 		3316007000NRG25160520241015528 16/05/2024 BISAHIN 3316007WL019649 BISAHIN 00093 SBIN0RRCHGB 1100 1100 Processed 22/05/2024 4213673630 Mrs. BISAHIN NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
520 TILDA CH-16-007-015-001/33
(Silpatti) 		3316007000NRG25160520241015530 16/05/2024 PARWATI 3316007WL019649 PARWATI 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673625 Mr. PARVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
521 TILDA CH-16-007-015-001/39
(Silpatti) 		3316007000NRG25160520241015531 16/05/2024 MINA 3316007WL019649 MINA 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673590 Mrs. MEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
522 TILDA CH-16-007-015-001/4
(Silpatti) 		3316007000NRG25160520241015533 16/05/2024 BHAGVAT 3316007WL019649 BHAGVAT 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673672 Mr. BHAGBAT BANJARE CHHATTISGARH GRAMIN BANK(607214)
523 TILDA CH-16-007-015-001/4
(Silpatti) 		3316007000NRG25160520241015535 16/05/2024 GAURI 3316007WL019649 GAURI 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673683 Mrs. GOURI BANJARE CHHATTISGARH GRAMIN BANK(607214)
524 TILDA CH-16-007-015-001/4
(Silpatti) 		3316007000NRG25160520241015534 16/05/2024 RAMHIN 3316007WL019649 RAMHIN 00093 SBIN0RRCHGB 950 950 Processed 22/05/2024 4213673564 Mrs. RAMAHIN BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
525 TILDA CH-16-007-015-001/40-A
(Silpatti) 		3316007000NRG25160520241015537 16/05/2024 TRIVENI 3316007WL019649 TRIVENI 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673624 Mr. TRIVENI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
526 TILDA CH-16-007-015-001/42-A
(Silpatti) 		3316007000NRG25160520241015538 16/05/2024 brijbai 3316007WL019649 brijbai 00093 SBIN0RRCHGB 200 200 Processed 22/05/2024 4213674033 Mrs. BRIJ BAI W/O PREMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
527 TILDA CH-16-007-015-001/56
(Silpatti) 		3316007000NRG25160520241015540 16/05/2024 BIJALI 3316007WL019649 BIJALI 00093 SBIN0RRCHGB 950 950 Processed 22/05/2024 4213673534 Mrs. BIJLI BAI . CHHATTISGARH GRAMIN BANK(607214)
528 TILDA CH-16-007-015-001/56-A
(Silpatti) 		3316007000NRG25160520241015541 16/05/2024 SARSWATI BAI 3316007WL019649 SARSWATI BAI 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673642 Mr. SARSWATI RAI WO HEMANT RAI CHHATTISGARH GRAMIN BANK(607214)
529 TILDA CH-16-007-015-001/58-A
(Silpatti) 		3316007000NRG25160520241015546 16/05/2024 bisahu 3316007WL019649 bisahu 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673686 BISAHU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
530 TILDA CH-16-007-015-001/73
(Silpatti) 		3316007000NRG25160520241015548 16/05/2024 BHOJA 3316007WL019649 BHOJA 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673643 Mrs. BHOJA BAI VARMA W/O LAKHESHVAR VAR CHHATTISGARH GRAMIN BANK(607214)
531 TILDA CH-16-007-015-001/74
(Silpatti) 		3316007000NRG25160520241015550 16/05/2024 SHREEBATI 3316007WL019649 SHREEBATI 00093 SBIN0RRCHGB 950 950 Processed 22/05/2024 4213673631 Shribati AIRTEL PAYMENTS BANK LIMITED(990288)
532 TILDA CH-16-007-015-001/83
(Silpatti) 		3316007000NRG25160520241015551 16/05/2024 BHAGVAT 3316007WL019649 BHAGVAT 00093 SBIN0RRCHGB 850 850 Processed 22/05/2024 4213673566 Mr. BHAGAVAT PRASAD JANGADE CHHATTISGARH GRAMIN BANK(607214)
533 TILDA CH-16-007-015-001/88
(Silpatti) 		3316007000NRG25160520241015552 16/05/2024 USHA 3316007WL019649 USHA 00093 SBIN0RRCHGB 950 950 Processed 22/05/2024 4213673618 Mrs. USHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
534 TILDA CH-16-007-015-001/92-A
(Silpatti) 		3316007000NRG25160520241015553 16/05/2024 dinesh kumar 3316007WL019649 dinesh kumar 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673679 Mr. DINESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
535 TILDA CH-16-007-015-001/92-A
(Silpatti) 		3316007000NRG25160520241015554 16/05/2024 TIJAN BAI 3316007WL019649 TIJAN BAI 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673632 Mrs. TIJAN ROY CHHATTISGARH GRAMIN BANK(607214)
536 TILDA CH-16-007-043-001/101
(Chataud) 		3316007000NRG25160520241013782 16/05/2024 MANNURAM 3316007WL019617 MANNURAM 00093 SBIN0RRCHGB 440 440 Processed 22/05/2024 4213673584 MANNU LAL BANDHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
537 TILDA CH-16-007-043-001/101
(Chataud) 		3316007000NRG25160520241013783 16/05/2024 UTTARA BAI 3316007WL019617 UTTARA BAI 00093 SBIN0RRCHGB 440 440 Processed 22/05/2024 4213673581 Mrs. UTTRA BANDHVARE CHHATTISGARH GRAMIN BANK(607214)
538 TILDA CH-16-007-043-001/136
(Chataud) 		3316007000NRG25160520241013684 16/05/2024 KHAMHAN 3316007WL019614 KHAMHAN 00093 SBIN0RRCHGB 1200 1200 Processed 22/05/2024 4213673574 Mr. SAMHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
539 TILDA CH-16-007-043-001/15
(Chataud) 		3316007000NRG25160520241013670 16/05/2024 MEENA 3316007WL019613 MEENA 00093 SBIN0RRCHGB 1320 1320 Processed 22/05/2024 4213673633 MEENA BAI SAHU PUNJAB NATIONAL BANK(508568)
540 TILDA CH-16-007-043-001/170
(Chataud) 		3316007000NRG25160520241013685 16/05/2024 dhaneshwari 3316007WL019614 dhaneshwari 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213673629 DHANESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
541 TILDA CH-16-007-043-001/200
(Chataud) 		3316007000NRG25160520241013686 16/05/2024 THAKURRAM 3316007WL019614 THAKURRAM 00093 SBIN0RRCHGB 1200 1200 Processed 22/05/2024 4213673588 Mr. THAKUR RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
542 TILDA CH-16-007-043-001/200
(Chataud) 		3316007000NRG25160520241013687 16/05/2024 THANESHWARI 3316007WL019614 THANESHWARI 00093 SBIN0RRCHGB 1200 1200 Processed 22/05/2024 4213673641 THANESHWARI SAHU PUNJAB NATIONAL BANK(508568)
543 TILDA CH-16-007-043-001/221-A
(Chataud) 		3316007000NRG25160520241013673 16/05/2024 ANIL 3316007WL019613 ANIL 00093 SBIN0RRCHGB 1320 1320 Processed 22/05/2024 4213673765 ANIL KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
544 TILDA CH-16-007-043-001/221-A
(Chataud) 		3316007000NRG25160520241013674 16/05/2024 PRABHA 3316007WL019613 PRABHA 00093 SBIN0RRCHGB 1320 1320 Processed 22/05/2024 4213673568 Mrs. PRABHA VERMA CHHATTISGARH GRAMIN BANK(607214)
545 TILDA CH-16-007-043-001/231
(Chataud) 		3316007000NRG25160520241015367 16/05/2024 meena 3316007WL019645 meena 00093 SBIN0RRCHGB 1320 1320 Processed 22/05/2024 4213673635 Mrs. MEENA BAI GAYAKVAD CHHATTISGARH GRAMIN BANK(607214)
546 TILDA CH-16-007-043-001/258
(Chataud) 		3316007000NRG25160520241015368 16/05/2024 SURAJ BAI 3316007WL019645 SURAJ BAI 00093 SBIN0RRCHGB 1320 1320 Processed 22/05/2024 4213673861 Mrs. SURAJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
547 TILDA CH-16-007-043-001/260
(Chataud) 		3316007000NRG25160520241013688 16/05/2024 ROSHNI 3316007WL019614 ROSHNI 00093 SBIN0RRCHGB 1200 1200 Processed 22/05/2024 4213673579 Mrs. ROSHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
548 TILDA CH-16-007-043-001/286
(Chataud) 		3316007000NRG25160520241013699 16/05/2024 SONBATI 3316007WL019615 SONBATI 00093 SBIN0RRCHGB 1320 1320 Processed 22/05/2024 4213673673 Mrs. SONBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
549 TILDA CH-16-007-043-001/319
(Chataud) 		3316007000NRG25160520241015369 16/05/2024 CHANDRAKALI 3316007WL019645 CHANDRAKALI 00093 SBIN0RRCHGB 1320 1320 Processed 22/05/2024 4213673582 Mrs. CHANDRAKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
550 TILDA CH-16-007-043-001/352
(Chataud) 		3316007000NRG25160520241013786 16/05/2024 thagiya 3316007WL019617 thagiya 00093 SBIN0RRCHGB 440 440 Processed 22/05/2024 4213673634 THAGIYA BAI VERMA W/O-JAI SINGH VERMA PUNJAB NATIONAL BANK(508568)
551 TILDA CH-16-007-043-001/353
(Chataud) 		3316007000NRG25160520241013677 16/05/2024 KHILESHWARI 3316007WL019613 KHILESHWARI 00093 SBIN0RRCHGB 660 660 Processed 22/05/2024 4213673573 Mrs. KHILESHVARI PATEL CHHATTISGARH GRAMIN BANK(607214)
552 TILDA CH-16-007-043-001/420
(Chataud) 		3316007000NRG25160520241013678 16/05/2024 HIRAUNDI 3316007WL019613 HIRAUNDI 00093 SBIN0RRCHGB 1320 1320 Processed 22/05/2024 4213673576 HIRAUDI SAHU PUNJAB NATIONAL BANK(508568)
553 TILDA CH-16-007-043-001/421
(Chataud) 		3316007000NRG25160520241013679 16/05/2024 KAMLESHVARI 3316007WL019613 KAMLESHVARI 00093 SBIN0RRCHGB 1320 1320 Processed 22/05/2024 4213673575 KAMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
554 TILDA CH-16-007-043-001/422
(Chataud) 		3316007000NRG25160520241013787 16/05/2024 DHANESH 3316007WL019617 DHANESH 00093 SBIN0RRCHGB 440 440 Processed 22/05/2024 4213673571 Mr. DHANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
555 TILDA CH-16-007-043-001/425
(Chataud) 		3316007000NRG25160520241013681 16/05/2024 NIRAMALA 3316007WL019613 NIRAMALA 00093 SBIN0RRCHGB 1320 1320 Processed 22/05/2024 4213673639 Mrs. NIRMALA W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
556 TILDA CH-16-007-043-001/457
(Chataud) 		3316007000NRG25160520241013692 16/05/2024 CHITREKHA 3316007WL019614 CHITREKHA 00093 SBIN0RRCHGB 1200 1200 Processed 22/05/2024 4213673587 CHITRAREKHA SAHU PUNJAB NATIONAL BANK(508568)
557 TILDA CH-16-007-043-001/457
(Chataud) 		3316007000NRG25160520241013691 16/05/2024 MAHESH KUMAR 3316007WL019614 MAHESH KUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 22/05/2024 4213673621 Mr. MAHESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
558 TILDA CH-16-007-043-001/458
(Chataud) 		3316007000NRG25160520241013693 16/05/2024 DHANMAT 3316007WL019614 DHANMAT 00093 SBIN0RRCHGB 1200 1200 Processed 22/05/2024 4213673589 Mrs. DHANMAT BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
559 TILDA CH-16-007-043-001/46
(Chataud) 		3316007000NRG25160520241013788 16/05/2024 ANAND KUMAR 3316007WL019617 ANAND KUMAR 00093 SBIN0RRCHGB 440 440 Processed 22/05/2024 4213673572 Mr. ANAND SINHA CHHATTISGARH GRAMIN BANK(607214)
560 TILDA CH-16-007-043-001/476-A
(Chataud) 		3316007000NRG25160520241013683 16/05/2024 SAGUNA 3316007WL019613 SAGUNA 00093 SBIN0RRCHGB 1320 1320 Processed 22/05/2024 4213673637 SAGUNA BAI DHIWAR PUNJAB NATIONAL BANK(508568)
561 TILDA CH-16-007-043-001/85
(Chataud) 		3316007000NRG25160520241013700 16/05/2024 TRILOCHAN 3316007WL019615 TRILOCHAN 00093 SBIN0RRCHGB 1320 1320 Processed 22/05/2024 4213673636 TILOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
562 TILDA CH-16-007-043-001/85-A
(Chataud) 		3316007000NRG25160520241013701 16/05/2024 lokeshwari 3316007WL019615 lokeshwari 00093 SBIN0RRCHGB 1320 1320 Processed 22/05/2024 4213673678 Mrs. LOKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
563 TILDA CH-16-007-043-001/91
(Chataud) 		3316007000NRG25160520241013702 16/05/2024 NARSHINGH 3316007WL019615 NARSHINGH 00093 SBIN0RRCHGB 880 880 Processed 22/05/2024 4213673569 Mr. NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
564 TILDA CH-16-007-064-001/38
(Mudpar) 		3316007000NRG25160520241012821 16/05/2024 Hemin 3316007WL019597 Hemin 00093 SBIN0RRCHGB 1215 1215 Processed 22/05/2024 4213673638 HEMIN DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
565 TILDA CH-16-007-075-001/692-B
(Beldarsivni) 		3316007000NRG25160520241007897 16/05/2024 geeta 3316007WL019514 geeta 00093 SBIN0RRCHGB 1215 1215 Processed 22/05/2024 4213673688 Mrs. GEETA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
566 TILDA CH-16-007-077-001/190
(Ganiyari) 		3316007000NRG25160520241011930 16/05/2024 Rohni 3316007WL019582 Rohni 00093 SBIN0RRCHGB 420 420 Processed 22/05/2024 4213673682 ROHANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
567 TILDA CH-16-007-077-002/24
(Ganiyari) 		3316007000NRG25160520241012040 16/05/2024 LALITA BAI 3316007WL019582 LALITA BAI 00093 SBIN0RRCHGB 420 420 Processed 22/05/2024 4213673644 LALIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61620 61620
568 TILDA CH-16-007-075-001/24-A
(Beldarsivni) 		3316007000NRG25160520241007728 16/05/2024 sattu 3316007WL019514 sattu 00165 IBKL0001186 1215 1215 Processed 22/05/2024 4213674165 SATTU RAM VERMA IDBI BANK(607095)
569 TILDA CH-16-007-077-001/129-A
(Ganiyari) 		3316007000NRG25160520241011914 16/05/2024 sulochna sahu 3316007WL019582 sulochna sahu 00165 IBKL0001186 420 420 Processed 22/05/2024 4213674183 SULOCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
570 TILDA CH-16-007-077-001/130
(Ganiyari) 		3316007000NRG25160520241011915 16/05/2024 kuleshwari sahu 3316007WL019582 kuleshwari sahu 00165 IBKL0001186 222 222 Processed 22/05/2024 4213674180 KULESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
571 TILDA CH-16-007-077-001/210
(Ganiyari) 		3316007000NRG25160520241011942 16/05/2024 Ekta Sahu 3316007WL019582 Ekta Sahu 00165 IBKL0001186 420 420 Processed 22/05/2024 4213674182 EKTA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
572 TILDA CH-16-007-077-001/230
(Ganiyari) 		3316007000NRG25160520241011948 16/05/2024 TIHARU 3316007WL019582 TIHARU 00165 IBKL0001186 420 420 Processed 22/05/2024 4213674177 TIHARURAM SAHU IDBI BANK(607095)
573 TILDA CH-16-007-077-001/243
(Ganiyari) 		3316007000NRG25160520241011949 16/05/2024 VIJAY KUMAR SAHU 3316007WL019582 VIJAY KUMAR SAHU 00165 IBKL0001186 540 540 Processed 22/05/2024 4213674166 Mr. VIJAY KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
574 TILDA CH-16-007-077-001/246
(Ganiyari) 		3316007000NRG25160520241011959 16/05/2024 GEETA 3316007WL019582 GEETA 00165 IBKL0001186 420 420 Processed 22/05/2024 4213674173 GITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
575 TILDA CH-16-007-077-001/246
(Ganiyari) 		3316007000NRG25160520241011956 16/05/2024 LALARAM 3316007WL019582 LALARAM 00165 IBKL0001186 420 420 Processed 22/05/2024 4213674170 LALA RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
576 TILDA CH-16-007-077-001/273-A
(Ganiyari) 		3316007000NRG25160520241011967 16/05/2024 chitram sahu 3316007WL019582 chitram sahu 00165 IBKL0001186 280 280 Processed 22/05/2024 4213674176 CHITRAM SAHU IDBI BANK(607095)
577 TILDA CH-16-007-077-001/353
(Ganiyari) 		3316007000NRG25160520241011984 16/05/2024 Jharna sahu 3316007WL019582 Jharna sahu 00165 IBKL0001186 420 420 Processed 22/05/2024 4213674175 JHARNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
578 TILDA CH-16-007-077-001/400
(Ganiyari) 		3316007000NRG25160520241011990 16/05/2024 Nandkumar sahu 3316007WL019582 Nandkumar sahu 00165 IBKL0001186 280 280 Processed 22/05/2024 4213674172 NANDKUMAR SAHU IDBI BANK(607095)
579 TILDA CH-16-007-077-001/41
(Ganiyari) 		3316007000NRG25160520241011992 16/05/2024 NAGESHWARI 3316007WL019582 NAGESHWARI 00165 IBKL0001186 420 420 Processed 22/05/2024 4213674178 NAGESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
580 TILDA CH-16-007-077-001/95
(Ganiyari) 		3316007000NRG25160520241012015 16/05/2024 kevra sahu 3316007WL019582 kevra sahu 00165 IBKL0001186 420 420 Processed 22/05/2024 4213674179 KEVRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
581 TILDA CH-16-007-077-002/31
(Ganiyari) 		3316007000NRG25160520241012067 16/05/2024 DERAHIN BAI 3316007WL019582 DERAHIN BAI 00165 IBKL0001186 420 420 Processed 22/05/2024 4213674167 DERHIN INDIA POST PAYMENTS BANK LIMITED(508528)
582 TILDA CH-16-007-077-002/35
(Ganiyari) 		3316007000NRG25160520241012075 16/05/2024 SHAIL KUMARI 3316007WL019582 SHAIL KUMARI 00165 IBKL0001186 420 420 Processed 22/05/2024 4213674169 SHAILKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
583 TILDA CH-16-007-077-002/39
(Ganiyari) 		3316007000NRG25160520241012081 16/05/2024 Dwarika 3316007WL019582 Dwarika 00165 IBKL0001186 540 540 Processed 22/05/2024 4213674163 DWARIKA PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
584 TILDA CH-16-007-077-002/39
(Ganiyari) 		3316007000NRG25160520241012082 16/05/2024 Hirondi Bai 3316007WL019582 Hirondi Bai 00165 IBKL0001186 420 420 Processed 22/05/2024 4213674168 HIRAUNDI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 TILDA CH-16-007-077-002/8
(Ganiyari) 		3316007000NRG25160520241012101 16/05/2024 Chhannu lal 3316007WL019582 Chhannu lal 00165 IBKL0001186 420 420 Processed 22/05/2024 4213674164 Mr. CHANNU LAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
586 TILDA CH-16-007-077-002/8-A
(Ganiyari) 		3316007000NRG25160520241012103 16/05/2024 shobhit kumar 3316007WL019582 shobhit kumar 00165 IBKL0001186 600 600 Rejected 22/05/2024 4213674171 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
587 TILDA CH-16-007-077-002/8-A
(Ganiyari) 		3316007000NRG25160520241012104 16/05/2024 vandana dewangan 3316007WL019582 vandana dewangan 00165 IBKL0001186 420 420 Processed 22/05/2024 4213674181 VANDANA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
588 TILDA CH-16-007-077-002/9
(Ganiyari) 		3316007000NRG25160520241012108 16/05/2024 MAHESHWARI 3316007WL019582 MAHESHWARI 00165 IBKL0001186 420 420 Processed 22/05/2024 4213674174 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9557 9557
589 TILDA CH-16-007-015-001/3-C
(Silpatti) 		3316007000NRG25160520241015529 16/05/2024 SANTOSHI NIRMALKAR 3316007WL019649 SANTOSHI NIRMALKAR 00165 IBKL0001187 1000 1000 Processed 22/05/2024 4213674225 SANTOSHI NIRMALKAR IDBI BANK(607095)
590 TILDA CH-16-007-051-001/111
(Sontara) 		3316007000NRG25160520241012695 16/05/2024 damini 3316007WL019593 damini 00165 IBKL0001187 900 900 Processed 22/05/2024 4213674217 DAMINI IDBI BANK(607095)
591 TILDA CH-16-007-051-001/153
(Sontara) 		3316007000NRG25160520241012696 16/05/2024 Ballu 3316007WL019593 Ballu 00165 IBKL0001187 360 360 Processed 22/05/2024 4213674226 BALLU DAS IDBI BANK(607095)
592 TILDA CH-16-007-051-001/165-A
(Sontara) 		3316007000NRG25160520241012697 16/05/2024 Santoshi 3316007WL019593 Santoshi 00165 IBKL0001187 900 900 Processed 22/05/2024 4213674184 SANTOSHI VERMA IDBI BANK(607095)
593 TILDA CH-16-007-051-001/174
(Sontara) 		3316007000NRG25160520241012698 16/05/2024 Bhagabati 3316007WL019593 Bhagabati 00165 IBKL0001187 720 720 Processed 22/05/2024 4213674223 BHAG BAI INDIA POST PAYMENTS BANK LIMITED(508528)
594 TILDA CH-16-007-051-001/18-A
(Sontara) 		3316007000NRG25160520241012699 16/05/2024 Bhanamati 3316007WL019593 Bhanamati 00165 IBKL0001187 900 900 Processed 22/05/2024 4213674216 BHANMATI YADAV IDBI BANK(607095)
595 TILDA CH-16-007-051-001/22
(Sontara) 		3316007000NRG25160520241012702 16/05/2024 Pushpa 3316007WL019593 Pushpa 00165 IBKL0001187 720 720 Processed 22/05/2024 4213674219 PUSHPA BAI VERMA IDBI BANK(607095)
596 TILDA CH-16-007-051-001/364
(Sontara) 		3316007000NRG25160520241012704 16/05/2024 krishan kumar sharma 3316007WL019593 krishan kumar sharma 00165 IBKL0001187 540 540 Processed 22/05/2024 4213674214 KRISHN KUMAR SHARMA IDBI BANK(607095)
597 TILDA CH-16-007-051-001/69-A
(Sontara) 		3316007000NRG25160520241012705 16/05/2024 Bhuneshvari 3316007WL019593 Bhuneshvari 00165 IBKL0001187 900 900 Processed 22/05/2024 4213674212 BHUNESHWARI YADAV IDBI BANK(607095)
598 TILDA CH-16-007-051-001/8
(Sontara) 		3316007000NRG25160520241012707 16/05/2024 jagriti kurre 3316007WL019593 jagriti kurre 00165 IBKL0001187 900 900 Processed 22/05/2024 4213674218 JAGRITI KURRI IDBI BANK(607095)
599 TILDA CH-16-007-051-001/8
(Sontara) 		3316007000NRG25160520241012706 16/05/2024 Yashoda 3316007WL019593 Yashoda 00165 IBKL0001187 900 900 Processed 22/05/2024 4213674215 YASHODA KURRE IDBI BANK(607095)
600 TILDA CH-16-007-051-001/83
(Sontara) 		3316007000NRG25160520241012708 16/05/2024 Manohar 3316007WL019593 Manohar 00165 IBKL0001187 900 900 Processed 22/05/2024 4213674224 MANOHAR VERMA IDBI BANK(607095)
601 TILDA CH-16-007-052-001/127
(Devgaon) 		3316007000NRG25160520241012718 16/05/2024 manohar 3316007WL019594 manohar 00165 IBKL0001187 150 150 Processed 22/05/2024 4213674227 MANOHAR GHRITLAHARE BANK OF BARODA(606985)
602 TILDA CH-16-007-052-001/244
(Devgaon) 		3316007000NRG25160520241012750 16/05/2024 BHOJRAM 3316007WL019594 BHOJRAM 00165 IBKL0001187 1050 1050 Processed 22/05/2024 4213674213 BHOJRAM VERMA IDBI BANK(607095)
SubTotal 10840 10840
603 TILDA CH-16-007-032-001/102
(Kota) 		3316007000NRG25160520241012337 16/05/2024 madhuri 3316007WL019588 madhuri 00177 IOBA0002323 600 600 Processed 22/05/2024 4213674287 MADHURI NISHAD INDIAN OVERSEAS BANK(508541)
604 TILDA CH-16-007-032-001/105
(Kota) 		3316007000NRG25160520241012338 16/05/2024 KUNTI 3316007WL019588 KUNTI 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674290 KUNTI BAI INDIAN OVERSEAS BANK(508541)
605 TILDA CH-16-007-032-001/105-A
(Kota) 		3316007000NRG25160520241012339 16/05/2024 raj bai 3316007WL019588 raj bai 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674289 RAJ BAI INDIAN OVERSEAS BANK(508541)
606 TILDA CH-16-007-032-001/119-A
(Kota) 		3316007000NRG25160520241012340 16/05/2024 dekram chelak 3316007WL019588 dekram chelak 00177 IOBA0002323 200 200 Processed 22/05/2024 4213674325 DEKRAM CHELAK INDIAN OVERSEAS BANK(508541)
607 TILDA CH-16-007-032-001/119-A
(Kota) 		3316007000NRG25160520241012341 16/05/2024 pramila chelak 3316007WL019588 pramila chelak 00177 IOBA0002323 200 200 Processed 22/05/2024 4213674274 PRAMILA CHELAK INDIAN OVERSEAS BANK(508541)
608 TILDA CH-16-007-032-001/12
(Kota) 		3316007000NRG25160520241012342 16/05/2024 BUDHARA 3316007WL019588 BUDHARA 00177 IOBA0002323 800 800 Processed 22/05/2024 4213673596 BUDHARA BAI INDIAN OVERSEAS BANK(508541)
609 TILDA CH-16-007-032-001/125
(Kota) 		3316007000NRG25160520241012343 16/05/2024 SUKH BAI 3316007WL019588 SUKH BAI 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674292 SUKH BAI INDIAN OVERSEAS BANK(508541)
610 TILDA CH-16-007-032-001/138-A
(Kota) 		3316007000NRG25160520241012344 16/05/2024 UTTRA BAI 3316007WL019588 UTTRA BAI 00177 IOBA0002323 540 540 Processed 22/05/2024 4213674326 UTTARA BAI INDIAN OVERSEAS BANK(508541)
611 TILDA CH-16-007-032-001/139
(Kota) 		3316007000NRG25160520241012345 16/05/2024 SAVITRI 3316007WL019588 SAVITRI 00177 IOBA0002323 720 720 Processed 22/05/2024 4213673549 SAVITRI BAI MARKHANDE INDIAN OVERSEAS BANK(508541)
612 TILDA CH-16-007-032-001/142-A
(Kota) 		3316007000NRG25160520241012346 16/05/2024 lata satnami 3316007WL019588 lata satnami 00177 IOBA0002323 800 800 Processed 22/05/2024 4213674277 lata satnami INDUSIND BANK(607189)
613 TILDA CH-16-007-032-001/143
(Kota) 		3316007000NRG25160520241012347 16/05/2024 SUKHVANTIN 3316007WL019588 SUKHVANTIN 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674306 SUKHAWANTIN BAI INDIAN OVERSEAS BANK(508541)
614 TILDA CH-16-007-032-001/145-A
(Kota) 		3316007000NRG25160520241012348 16/05/2024 sangita 3316007WL019588 sangita 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674238 SANGITA BAI MARKHNDE INDIAN OVERSEAS BANK(508541)
615 TILDA CH-16-007-032-001/145-B
(Kota) 		3316007000NRG25160520241012349 16/05/2024 gomati 3316007WL019588 gomati 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674271 GOMTI BAI INDIAN OVERSEAS BANK(508541)
616 TILDA CH-16-007-032-001/146
(Kota) 		3316007000NRG25160520241012350 16/05/2024 KAOSHILYA 3316007WL019588 KAOSHILYA 00177 IOBA0002323 360 360 Processed 22/05/2024 4213674309 KAUSILYA INDIAN OVERSEAS BANK(508541)
617 TILDA CH-16-007-032-001/148
(Kota) 		3316007000NRG25160520241012351 16/05/2024 MEENA 3316007WL019588 MEENA 00177 IOBA0002323 600 600 Processed 22/05/2024 4213674308 MEENA BAI INDIAN OVERSEAS BANK(508541)
618 TILDA CH-16-007-032-001/149
(Kota) 		3316007000NRG25160520241012352 16/05/2024 RAMPYARI 3316007WL019588 RAMPYARI 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674291 RAMPYARI PANSE INDIAN OVERSEAS BANK(508541)
619 TILDA CH-16-007-032-001/15
(Kota) 		3316007000NRG25160520241012353 16/05/2024 SANTOSH KUMAR 3316007WL019588 SANTOSH KUMAR 00177 IOBA0002323 800 800 Processed 22/05/2024 4213674268 SANTOSH INDIAN OVERSEAS BANK(508541)
620 TILDA CH-16-007-032-001/164
(Kota) 		3316007000NRG25160520241012354 16/05/2024 RIKHIRAM 3316007WL019588 RIKHIRAM 00177 IOBA0002323 800 800 Processed 22/05/2024 4213674324 RIKHI RAM INDIAN OVERSEAS BANK(508541)
621 TILDA CH-16-007-032-001/165
(Kota) 		3316007000NRG25160520241012356 16/05/2024 ANAND VERMA 3316007WL019588 ANAND VERMA 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674279 ANAND VERMA INDIAN OVERSEAS BANK(508541)
622 TILDA CH-16-007-032-001/165
(Kota) 		3316007000NRG25160520241012355 16/05/2024 Rajakumari 3316007WL019588 Rajakumari 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674233 RAJ KUMARE VERMA BANK OF BARODA(606985)
623 TILDA CH-16-007-032-001/174
(Kota) 		3316007000NRG25160520241012357 16/05/2024 SATYA BAI 3316007WL019588 SATYA BAI 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674266 SATYA SONVANI INDIAN OVERSEAS BANK(508541)
624 TILDA CH-16-007-032-001/175
(Kota) 		3316007000NRG25160520241012358 16/05/2024 Kailash 3316007WL019588 Kailash 00177 IOBA0002323 540 540 Processed 22/05/2024 4213674234 KAILASH INDIAN OVERSEAS BANK(508541)
625 TILDA CH-16-007-032-001/175
(Kota) 		3316007000NRG25160520241012359 16/05/2024 SANT BAI 3316007WL019588 SANT BAI 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674321 SANTBAI SONWANI INDIAN OVERSEAS BANK(508541)
626 TILDA CH-16-007-032-001/175-A
(Kota) 		3316007000NRG25160520241012360 16/05/2024 sunita 3316007WL019588 sunita 00177 IOBA0002323 600 600 Processed 22/05/2024 4213673550 SUNITA BAI INDIAN OVERSEAS BANK(508541)
627 TILDA CH-16-007-032-001/183
(Kota) 		3316007000NRG25160520241012361 16/05/2024 savitri 3316007WL019588 savitri 00177 IOBA0002323 540 540 Processed 22/05/2024 4213674318 SAVITRI BAI PAL INDIAN OVERSEAS BANK(508541)
628 TILDA CH-16-007-032-001/19
(Kota) 		3316007000NRG25160520241012362 16/05/2024 Vimala Bai 3316007WL019588 Vimala Bai 00177 IOBA0002323 600 600 Processed 22/05/2024 4213674322 VIMLA INDIAN OVERSEAS BANK(508541)
629 TILDA CH-16-007-032-001/21
(Kota) 		3316007000NRG25160520241012363 16/05/2024 Kamala 3316007WL019588 Kamala 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674231 KAMALA BAI INDIAN OVERSEAS BANK(508541)
630 TILDA CH-16-007-032-001/220
(Kota) 		3316007000NRG25160520241012364 16/05/2024 Indraubai 3316007WL019588 Indraubai 00177 IOBA0002323 200 200 Processed 22/05/2024 4213674310 INDU BAI INDIAN OVERSEAS BANK(508541)
631 TILDA CH-16-007-032-001/255
(Kota) 		3316007000NRG25160520241012366 16/05/2024 UTTAR SAHU 3316007WL019588 UTTAR SAHU 00177 IOBA0002323 800 800 Processed 22/05/2024 4213673538 UTTRA SAHU INDIAN OVERSEAS BANK(508541)
632 TILDA CH-16-007-032-001/256-A
(Kota) 		3316007000NRG25160520241012368 16/05/2024 ANUPA BAI 3316007WL019588 ANUPA BAI 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674305 ANUPA BAI INDIAN OVERSEAS BANK(508541)
633 TILDA CH-16-007-032-001/272
(Kota) 		3316007000NRG25160520241012371 16/05/2024 anjani 3316007WL019588 anjani 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674282 ANJALI LAHARE BANK OF BARODA(606985)
634 TILDA CH-16-007-032-001/29
(Kota) 		3316007000NRG25160520241012372 16/05/2024 SAROJANI NISHAD 3316007WL019588 SAROJANI NISHAD 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674285 SAROJANI NISHAD DO D BANK OF BARODA(606985)
635 TILDA CH-16-007-032-001/3-A
(Kota) 		3316007000NRG25160520241012373 16/05/2024 Pramila 3316007WL019588 Pramila 00177 IOBA0002323 720 720 Processed 22/05/2024 4213673539 PARMILA YADAV INDIAN OVERSEAS BANK(508541)
636 TILDA CH-16-007-032-001/31
(Kota) 		3316007000NRG25160520241012374 16/05/2024 RAJKUMARI 3316007WL019588 RAJKUMARI 00177 IOBA0002323 800 800 Processed 22/05/2024 4213674307 RAJKUMARI NISHAD INDIAN OVERSEAS BANK(508541)
637 TILDA CH-16-007-032-001/33
(Kota) 		3316007000NRG25160520241012376 16/05/2024 Hema Bai 3316007WL019588 Hema Bai 00177 IOBA0002323 200 200 Processed 22/05/2024 4213673594 HEMA BAI NISHAD INDIAN OVERSEAS BANK(508541)
638 TILDA CH-16-007-032-001/35
(Kota) 		3316007000NRG25160520241012377 16/05/2024 Pramila 3316007WL019588 Pramila 00177 IOBA0002323 540 540 Processed 22/05/2024 4213673554 PRAMILA NISHAD INDIAN OVERSEAS BANK(508541)
639 TILDA CH-16-007-032-001/36
(Kota) 		3316007000NRG25160520241012378 16/05/2024 kamla bai nishad 3316007WL019588 kamla bai nishad 00177 IOBA0002323 800 800 Processed 22/05/2024 4213674270 KAMLA BAI NISHAD INDIAN OVERSEAS BANK(508541)
640 TILDA CH-16-007-032-001/37-B
(Kota) 		3316007000NRG25160520241012380 16/05/2024 Gopeshwar 3316007WL019588 Gopeshwar 00177 IOBA0002323 200 200 Processed 22/05/2024 4213674288 GOPESHWAR NISHAD S/O DINDAYAL NISHAD BANK OF INDIA(508505)
641 TILDA CH-16-007-032-001/44
(Kota) 		3316007000NRG25160520241012381 16/05/2024 Nirmala 3316007WL019588 Nirmala 00177 IOBA0002323 360 360 Processed 22/05/2024 4213674232 NIRMALA BAI INDIAN OVERSEAS BANK(508541)
642 TILDA CH-16-007-032-001/44-A
(Kota) 		3316007000NRG25160520241012382 16/05/2024 Sukhmat 3316007WL019588 Sukhmat 00177 IOBA0002323 720 720 Processed 22/05/2024 4213673560 MRS SUKHMAT NISHAD STATE BANK OF INDIA(508548)
643 TILDA CH-16-007-032-001/47
(Kota) 		3316007000NRG25160520241012385 16/05/2024 Maheshiya 3316007WL019588 Maheshiya 00177 IOBA0002323 800 800 Processed 22/05/2024 4213673559 MAHESHIYA NISHAD INDIAN OVERSEAS BANK(508541)
644 TILDA CH-16-007-032-001/48-A
(Kota) 		3316007000NRG25160520241012386 16/05/2024 RAMDAS 3316007WL019588 RAMDAS 00177 IOBA0002323 800 800 Processed 22/05/2024 4213674267 RAMDAS INDIAN OVERSEAS BANK(508541)
645 TILDA CH-16-007-032-001/5
(Kota) 		3316007000NRG25160520241012387 16/05/2024 Bhaganchad 3316007WL019588 Bhaganchad 00177 IOBA0002323 800 800 Processed 22/05/2024 4213674236 BHAGCHAND NIRMALKAR INDIAN OVERSEAS BANK(508541)
646 TILDA CH-16-007-032-001/5
(Kota) 		3316007000NRG25160520241012388 16/05/2024 Savitri 3316007WL019588 Savitri 00177 IOBA0002323 800 800 Processed 22/05/2024 4213673553 SAVITRI BAI INDIAN OVERSEAS BANK(508541)
647 TILDA CH-16-007-032-001/5-A
(Kota) 		3316007000NRG25160520241012389 16/05/2024 asha bai nirmalkar 3316007WL019588 asha bai nirmalkar 00177 IOBA0002323 600 600 Processed 22/05/2024 4213673555 ASHA BAI NIRMALKAR INDIAN OVERSEAS BANK(508541)
648 TILDA CH-16-007-032-001/55
(Kota) 		3316007000NRG25160520241012390 16/05/2024 Devaki 3316007WL019588 Devaki 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674329 DEVKI BAI KENVAT INDIAN OVERSEAS BANK(508541)
649 TILDA CH-16-007-032-001/57-A
(Kota) 		3316007000NRG25160520241012391 16/05/2024 kevra 3316007WL019588 kevra 00177 IOBA0002323 540 540 Processed 22/05/2024 4213673556 KEVARA BAI INDIAN OVERSEAS BANK(508541)
650 TILDA CH-16-007-032-001/65
(Kota) 		3316007000NRG25160520241012392 16/05/2024 TUKARAM 3316007WL019588 TUKARAM 00177 IOBA0002323 200 200 Processed 22/05/2024 4213674237 TUKARAM NISHAD INDIAN OVERSEAS BANK(508541)
651 TILDA CH-16-007-032-001/65
(Kota) 		3316007000NRG25160520241012393 16/05/2024 Uttara 3316007WL019588 Uttara 00177 IOBA0002323 200 200 Processed 22/05/2024 4213674319 UTTRA BAI INDIAN OVERSEAS BANK(508541)
652 TILDA CH-16-007-032-001/66
(Kota) 		3316007000NRG25160520241012394 16/05/2024 Gayatri 3316007WL019588 Gayatri 00177 IOBA0002323 540 540 Processed 22/05/2024 4213673597 GAYATRI INDIAN OVERSEAS BANK(508541)
653 TILDA CH-16-007-032-001/67
(Kota) 		3316007000NRG25160520241012395 16/05/2024 Bijendra 3316007WL019588 Bijendra 00177 IOBA0002323 800 800 Processed 22/05/2024 4213674331 VIJENDRA KUMAR NIRMALKAR INDIAN OVERSEAS BANK(508541)
654 TILDA CH-16-007-032-001/67
(Kota) 		3316007000NRG25160520241012396 16/05/2024 Radha 3316007WL019588 Radha 00177 IOBA0002323 800 800 Processed 22/05/2024 4213673537 RADHA BAI NIRMALKAR INDIAN OVERSEAS BANK(508541)
655 TILDA CH-16-007-032-001/68-A
(Kota) 		3316007000NRG25160520241012397 16/05/2024 Dulari 3316007WL019588 Dulari 00177 IOBA0002323 720 720 Processed 22/05/2024 4213673562 DULARI PAL INDIAN OVERSEAS BANK(508541)
656 TILDA CH-16-007-032-001/68-B
(Kota) 		3316007000NRG25160520241012399 16/05/2024 sohan lal pal 3316007WL019588 sohan lal pal 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674273 SOHAN LAL PAL INDIAN OVERSEAS BANK(508541)
657 TILDA CH-16-007-032-001/68-B
(Kota) 		3316007000NRG25160520241012398 16/05/2024 tarnee 3316007WL019588 tarnee 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674286 MS TARNI PAL STATE BANK OF INDIA(508548)
658 TILDA CH-16-007-032-001/68-C
(Kota) 		3316007000NRG25160520241012400 16/05/2024 usha 3316007WL019588 usha 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674328 USHA PAL INDIAN OVERSEAS BANK(508541)
659 TILDA CH-16-007-032-001/69-A
(Kota) 		3316007000NRG25160520241012402 16/05/2024 Savitri 3316007WL019588 Savitri 00177 IOBA0002323 800 800 Processed 22/05/2024 4213673561 SAVITRI WO THANU RA BANK OF BARODA(606985)
660 TILDA CH-16-007-032-001/69-A
(Kota) 		3316007000NRG25160520241012401 16/05/2024 THANU 3316007WL019588 THANU 00177 IOBA0002323 400 400 Processed 22/05/2024 4213674327 THANU RAM PAL INDIAN OVERSEAS BANK(508541)
661 TILDA CH-16-007-032-001/73
(Kota) 		3316007000NRG25160520241012403 16/05/2024 sarita bai 3316007WL019588 sarita bai 00177 IOBA0002323 800 800 Processed 22/05/2024 4213674235 SARITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
662 TILDA CH-16-007-032-001/73-A
(Kota) 		3316007000NRG25160520241012404 16/05/2024 neera bai 3316007WL019588 neera bai 00177 IOBA0002323 800 800 Processed 22/05/2024 4213673600 NIRA BAI NISHAD INDIAN OVERSEAS BANK(508541)
663 TILDA CH-16-007-032-001/74
(Kota) 		3316007000NRG25160520241012405 16/05/2024 Kesar Bai 3316007WL019588 Kesar Bai 00177 IOBA0002323 800 800 Processed 22/05/2024 4213674311 KESHAR BAI SAHU INDIAN OVERSEAS BANK(508541)
664 TILDA CH-16-007-032-001/74-A
(Kota) 		3316007000NRG25160520241012406 16/05/2024 Sulochana Sahu 3316007WL019588 Sulochana Sahu 00177 IOBA0002323 540 540 Processed 22/05/2024 4213674276 SULOCHNA SAHU INDIAN OVERSEAS BANK(508541)
665 TILDA CH-16-007-032-001/75-D
(Kota) 		3316007000NRG25160520241012407 16/05/2024 rukhmani 3316007WL019588 rukhmani 00177 IOBA0002323 720 720 Processed 22/05/2024 4213673598 ROOKHMANI BAI LAHRE INDIAN OVERSEAS BANK(508541)
666 TILDA CH-16-007-032-001/79-C
(Kota) 		3316007000NRG25160520241012408 16/05/2024 anita bai 3316007WL019588 anita bai 00177 IOBA0002323 720 720 Processed 22/05/2024 4213673595 ANITA BAI INDIAN OVERSEAS BANK(508541)
667 TILDA CH-16-007-032-001/82
(Kota) 		3316007000NRG25160520241012409 16/05/2024 Dukhani 3316007WL019588 Dukhani 00177 IOBA0002323 720 720 Processed 22/05/2024 4213674272 DUKHNI PATHRE W/O DUKALHA PATHRE BANK OF INDIA(508505)
668 TILDA CH-16-007-032-001/88-A
(Kota) 		3316007000NRG25160520241012412 16/05/2024 Yognath nishad 3316007WL019588 Yognath nishad 00177 IOBA0002323 200 200 Processed 22/05/2024 4213674323 MR YOGNATH NISHAD STATE BANK OF INDIA(508548)
669 TILDA CH-16-007-032-001/89
(Kota) 		3316007000NRG25160520241012414 16/05/2024 Nirabai 3316007WL019588 Nirabai 00177 IOBA0002323 540 540 Processed 22/05/2024 4213674320 NIRA BAI SAHU INDIAN OVERSEAS BANK(508541)
670 TILDA CH-16-007-032-001/89-C
(Kota) 		3316007000NRG25160520241012416 16/05/2024 bimla sahu 3316007WL019588 bimla sahu 00177 IOBA0002323 400 400 Processed 22/05/2024 4213674280 MRS BIMALA SAHU STATE BANK OF INDIA(508548)
671 TILDA CH-16-007-032-001/89-C
(Kota) 		3316007000NRG25160520241012415 16/05/2024 sushil kumar sahu 3316007WL019588 sushil kumar sahu 00177 IOBA0002323 600 600 Processed 22/05/2024 4213674269 SUSHIL KUMAR SAHU INDIAN OVERSEAS BANK(508541)
672 TILDA CH-16-007-032-001/9-A
(Kota) 		3316007000NRG25160520241012419 16/05/2024 SARITA 3316007WL019588 SARITA 00177 IOBA0002323 600 600 Processed 22/05/2024 4213674281 SARITA BAI VERMA PUNJAB NATIONAL BANK(508568)
673 TILDA CH-16-007-032-001/90-A
(Kota) 		3316007000NRG25160520241012420 16/05/2024 Gumanbai 3316007WL019588 Gumanbai 00177 IOBA0002323 720 720 Processed 22/05/2024 4213673557 GUMAN SAHU INDIAN OVERSEAS BANK(508541)
674 TILDA CH-16-007-032-001/91
(Kota) 		3316007000NRG25160520241012421 16/05/2024 PUNUITIN SAHU 3316007WL019588 PUNUITIN SAHU 00177 IOBA0002323 884 884 Processed 22/05/2024 4213674278 PUNAUTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
675 TILDA CH-16-007-032-001/92-A
(Kota) 		3316007000NRG25160520241012422 16/05/2024 geeta 3316007WL019588 geeta 00177 IOBA0002323 800 800 Processed 22/05/2024 4213673599 GEETA INDIAN OVERSEAS BANK(508541)
676 TILDA CH-16-007-032-001/96
(Kota) 		3316007000NRG25160520241012423 16/05/2024 Lakshmi 3316007WL019588 Lakshmi 00177 IOBA0002323 800 800 Processed 22/05/2024 4213673552 LAKSHMI BAI INDIAN OVERSEAS BANK(508541)
677 TILDA CH-16-007-032-001/96-A
(Kota) 		3316007000NRG25160520241012424 16/05/2024 Mina 3316007WL019588 Mina 00177 IOBA0002323 800 800 Processed 22/05/2024 4213673551 MANSHI PATEL INDIAN OVERSEAS BANK(508541)
678 TILDA CH-16-007-032-001/96-B
(Kota) 		3316007000NRG25160520241012425 16/05/2024 jhaggar singh 3316007WL019588 jhaggar singh 00177 IOBA0002323 972 972 Processed 22/05/2024 4213674330 JHAGGAR SINGH PATEL INDIAN OVERSEAS BANK(508541)
679 TILDA CH-16-007-032-001/97
(Kota) 		3316007000NRG25160520241012426 16/05/2024 Puran 3316007WL019588 Puran 00177 IOBA0002323 200 200 Processed 22/05/2024 4213674283 PURAN LAL INDIAN OVERSEAS BANK(508541)
680 TILDA CH-16-007-032-001/97-A
(Kota) 		3316007000NRG25160520241012427 16/05/2024 Tijan 3316007WL019588 Tijan 00177 IOBA0002323 800 800 Processed 22/05/2024 4213673540 TIJAN BAI NISHAD INDIAN OVERSEAS BANK(508541)
681 TILDA CH-16-007-043-001/188-A
(Chataud) 		3316007000NRG25160520241013698 16/05/2024 KARAN KUMAR 3316007WL019615 KARAN KUMAR 00177 IOBA0002323 1320 1320 Processed 22/05/2024 4213674275 KARAN KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
682 TILDA CH-16-007-043-001/453
(Chataud) 		3316007000NRG25160520241015372 16/05/2024 kusum 3316007WL019645 kusum 00177 IOBA0002323 1320 1320 Processed 22/05/2024 4213674284 KUSUM KHANDA INDIAN OVERSEAS BANK(508541)
683 TILDA CH-16-007-077-001/101
(Ganiyari) 		3316007000NRG25160520241011906 16/05/2024 MEERA BAI 3316007WL019582 MEERA BAI 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673563 MEERA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
684 TILDA CH-16-007-077-001/114
(Ganiyari) 		3316007000NRG25160520241011908 16/05/2024 INDRANI 3316007WL019582 INDRANI 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673546 INDRANI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
685 TILDA CH-16-007-077-001/128
(Ganiyari) 		3316007000NRG25160520241011912 16/05/2024 PREMIN 3316007WL019582 PREMIN 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673614 PREMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
686 TILDA CH-16-007-077-001/129
(Ganiyari) 		3316007000NRG25160520241011913 16/05/2024 SAGOTRI 3316007WL019582 SAGOTRI 00177 IOBA0002323 280 280 Processed 22/05/2024 4213673558 SANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
687 TILDA CH-16-007-077-001/152
(Ganiyari) 		3316007000NRG25160520241011919 16/05/2024 NIRMLA BAI 3316007WL019582 NIRMLA BAI 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673616 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
688 TILDA CH-16-007-077-001/153
(Ganiyari) 		3316007000NRG25160520241011921 16/05/2024 BISAHU 3316007WL019582 BISAHU 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673936 BISAHU INDIAN OVERSEAS BANK(508541)
689 TILDA CH-16-007-077-001/166-A
(Ganiyari) 		3316007000NRG25160520241011925 16/05/2024 savitri 3316007WL019582 savitri 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673542 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
690 TILDA CH-16-007-077-001/166-A
(Ganiyari) 		3316007000NRG25160520241011923 16/05/2024 sohdra 3316007WL019582 sohdra 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673543 SOHADRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
691 TILDA CH-16-007-077-001/166-A
(Ganiyari) 		3316007000NRG25160520241011924 16/05/2024 sushila 3316007WL019582 sushila 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673544 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
692 TILDA CH-16-007-077-001/172
(Ganiyari) 		3316007000NRG25160520241011928 16/05/2024 UMA BAI 3316007WL019582 UMA BAI 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673645 UMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
693 TILDA CH-16-007-077-001/220
(Ganiyari) 		3316007000NRG25160520241011947 16/05/2024 KAUSHILYA BAI 3316007WL019582 KAUSHILYA BAI 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673648 KAUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
694 TILDA CH-16-007-077-001/245
(Ganiyari) 		3316007000NRG25160520241011951 16/05/2024 GOVIND 3316007WL019582 GOVIND 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673646 GOVIND INDIAN OVERSEAS BANK(508541)
695 TILDA CH-16-007-077-001/245
(Ganiyari) 		3316007000NRG25160520241011953 16/05/2024 JAGBATI 3316007WL019582 JAGBATI 00177 IOBA0002323 222 222 Processed 22/05/2024 4213673613 JAGWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
696 TILDA CH-16-007-077-001/245
(Ganiyari) 		3316007000NRG25160520241011952 16/05/2024 MAHESHWARI BAI 3316007WL019582 MAHESHWARI BAI 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673612 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
697 TILDA CH-16-007-077-001/245-A
(Ganiyari) 		3316007000NRG25160520241011954 16/05/2024 vimal kumar sahu 3316007WL019582 vimal kumar sahu 00177 IOBA0002323 112 112 Processed 22/05/2024 4213673617 VIMAL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
698 TILDA CH-16-007-077-001/273
(Ganiyari) 		3316007000NRG25160520241011966 16/05/2024 URMILA 3316007WL019582 URMILA 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673604 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
699 TILDA CH-16-007-077-001/273-A
(Ganiyari) 		3316007000NRG25160520241011968 16/05/2024 rekha 3316007WL019582 rekha 00177 IOBA0002323 280 280 Processed 22/05/2024 4213673603 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
700 TILDA CH-16-007-077-001/308
(Ganiyari) 		3316007000NRG25160520241011974 16/05/2024 LAKSHAMI BAI 3316007WL019582 LAKSHAMI BAI 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673649 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
701 TILDA CH-16-007-077-001/31
(Ganiyari) 		3316007000NRG25160520241011975 16/05/2024 MAINA BAI 3316007WL019582 MAINA BAI 00177 IOBA0002323 222 222 Processed 22/05/2024 4213673651 MAINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
702 TILDA CH-16-007-077-001/325
(Ganiyari) 		3316007000NRG25160520241011979 16/05/2024 PANCHO BAI 3316007WL019582 PANCHO BAI 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673548 PANCHO BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
703 TILDA CH-16-007-077-001/329
(Ganiyari) 		3316007000NRG25160520241011980 16/05/2024 uttra 3316007WL019582 uttra 00177 IOBA0002323 280 280 Processed 22/05/2024 4213673608 UTTARA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
704 TILDA CH-16-007-077-001/33
(Ganiyari) 		3316007000NRG25160520241011981 16/05/2024 Sonkunwar 3316007WL019582 Sonkunwar 00177 IOBA0002323 140 140 Processed 22/05/2024 4213673611 SONKUNWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
705 TILDA CH-16-007-077-001/346
(Ganiyari) 		3316007000NRG25160520241011982 16/05/2024 SUNITA 3316007WL019582 SUNITA 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673545 SUNITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
706 TILDA CH-16-007-077-001/35-A
(Ganiyari) 		3316007000NRG25160520241011983 16/05/2024 Kamleshwari sahu 3316007WL019582 Kamleshwari sahu 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673591 KAMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
707 TILDA CH-16-007-077-001/38
(Ganiyari) 		3316007000NRG25160520241011986 16/05/2024 JANA BAI 3316007WL019582 JANA BAI 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673607 JANA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
708 TILDA CH-16-007-077-001/38-A
(Ganiyari) 		3316007000NRG25160520241011987 16/05/2024 Aasmati 3316007WL019582 Aasmati 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673606 ASMATI INDIA POST PAYMENTS BANK LIMITED(508528)
709 TILDA CH-16-007-077-001/42
(Ganiyari) 		3316007000NRG25160520241011994 16/05/2024 kodaiya 3316007WL019582 kodaiya 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673602 KODAIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
710 TILDA CH-16-007-077-001/42-A
(Ganiyari) 		3316007000NRG25160520241011997 16/05/2024 Parvati bai 3316007WL019582 Parvati bai 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673601 PARWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
711 TILDA CH-16-007-077-001/51
(Ganiyari) 		3316007000NRG25160520241012002 16/05/2024 PADMANI 3316007WL019582 PADMANI 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673605 PADMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
712 TILDA CH-16-007-077-001/52
(Ganiyari) 		3316007000NRG25160520241012004 16/05/2024 INDRAJEET 3316007WL019582 INDRAJEET 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673615 INDRAJIT INDIAN OVERSEAS BANK(508541)
713 TILDA CH-16-007-077-001/53
(Ganiyari) 		3316007000NRG25160520241012006 16/05/2024 RAJKUMARI 3316007WL019582 RAJKUMARI 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673647 RAJAKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 TILDA CH-16-007-077-001/56-A
(Ganiyari) 		3316007000NRG25160520241012009 16/05/2024 SUSHILA BAI 3316007WL019582 SUSHILA BAI 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673650 SUSHIL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 TILDA CH-16-007-077-002/1
(Ganiyari) 		3316007000NRG25160520241012017 16/05/2024 DROPATI BAI 3316007WL019582 DROPATI BAI 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673541 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
716 TILDA CH-16-007-077-002/1
(Ganiyari) 		3316007000NRG25160520241012016 16/05/2024 RAM KUMAR 3316007WL019582 RAM KUMAR 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673609 RAM KUMAR INDIAN OVERSEAS BANK(508541)
717 TILDA CH-16-007-077-002/10
(Ganiyari) 		3316007000NRG25160520241012019 16/05/2024 AMARIKA BAI 3316007WL019582 AMARIKA BAI 00177 IOBA0002323 140 140 Processed 22/05/2024 4213673592 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
718 TILDA CH-16-007-077-002/19-A
(Ganiyari) 		3316007000NRG25160520241012032 16/05/2024 ISHWARI 3316007WL019582 ISHWARI 00177 IOBA0002323 420 420 Processed 22/05/2024 4213674314 ISHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
719 TILDA CH-16-007-077-002/19-A
(Ganiyari) 		3316007000NRG25160520241012033 16/05/2024 SUDARSHAN 3316007WL019582 SUDARSHAN 00177 IOBA0002323 420 420 Processed 22/05/2024 4213674315 SUDARSHAN KUMAR SAHU INDIAN OVERSEAS BANK(508541)
720 TILDA CH-16-007-077-002/22
(Ganiyari) 		3316007000NRG25160520241012038 16/05/2024 BIMALA BAI 3316007WL019582 BIMALA BAI 00177 IOBA0002323 420 420 Processed 22/05/2024 4213674313 BIMLA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
721 TILDA CH-16-007-077-002/22
(Ganiyari) 		3316007000NRG25160520241012037 16/05/2024 PREM KUMAR 3316007WL019582 PREM KUMAR 00177 IOBA0002323 420 420 Processed 22/05/2024 4213674312 PREMKUMAR SATNAMI INDIAN OVERSEAS BANK(508541)
722 TILDA CH-16-007-077-002/61
(Ganiyari) 		3316007000NRG25160520241012096 16/05/2024 jivrakhan 3316007WL019582 jivrakhan 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673610 Mrs. JIVRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
723 TILDA CH-16-007-077-002/61
(Ganiyari) 		3316007000NRG25160520241012098 16/05/2024 lalita 3316007WL019582 lalita 00177 IOBA0002323 420 420 Processed 22/05/2024 4213673593 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
724 TILDA CH-16-007-077-002/61
(Ganiyari) 		3316007000NRG25160520241012097 16/05/2024 shivbati 3316007WL019582 shivbati 00177 IOBA0002323 420 420 Processed 22/05/2024 4213674317 SHIVBATI INDIAN OVERSEAS BANK(508541)
725 TILDA CH-16-007-077-002/8
(Ganiyari) 		3316007000NRG25160520241012102 16/05/2024 Pushpa bai 3316007WL019582 Pushpa bai 00177 IOBA0002323 420 420 Processed 22/05/2024 4213674316 PUSHPA WO CHHANNULAL BANK OF BARODA(606985)
SubTotal 68952 68952
726 TILDA CH-16-007-070-001/124
(Motimpurkala) 		3316007000NRG25160520241015156 16/05/2024 lalita 3316007WL019643 lalita 00177 IOBA0002971 630 630 Processed 22/05/2024 4213673934 LALITA BANDHE INDIAN OVERSEAS BANK(508541)
727 TILDA CH-16-007-070-001/35-A
(Motimpurkala) 		3316007000NRG25160520241015182 16/05/2024 Urvasi 3316007WL019643 Urvasi 00177 IOBA0002971 729 729 Processed 22/05/2024 4213674096 URVASHI MARARKANDE BANK OF BARODA(606985)
728 TILDA CH-16-007-077-001/128
(Ganiyari) 		3316007000NRG25160520241011911 16/05/2024 BABULAL 3316007WL019582 BABULAL 00177 IOBA0002971 420 420 Processed 22/05/2024 4213673940 BABOO LAL SAHOO INDIAN OVERSEAS BANK(508541)
729 TILDA CH-16-007-077-001/144
(Ganiyari) 		3316007000NRG25160520241011917 16/05/2024 KANTI BAI 3316007WL019582 KANTI BAI 00177 IOBA0002971 420 420 Processed 22/05/2024 4213673547 KANTI INDIA POST PAYMENTS BANK LIMITED(508528)
730 TILDA CH-16-007-077-001/192
(Ganiyari) 		3316007000NRG25160520241011935 16/05/2024 khileshwari 3316007WL019582 khileshwari 00177 IOBA0002971 540 540 Processed 22/05/2024 4213674084 KHILESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
731 TILDA CH-16-007-077-001/286
(Ganiyari) 		3316007000NRG25160520241011970 16/05/2024 GIRWAR SAHU 3316007WL019582 GIRWAR SAHU 00177 IOBA0002971 420 420 Processed 22/05/2024 4213674258 GIRVAR PRASAD SAHOO INDIAN OVERSEAS BANK(508541)
732 TILDA CH-16-007-077-001/286
(Ganiyari) 		3316007000NRG25160520241011971 16/05/2024 RAJESHWARI 3316007WL019582 RAJESHWARI 00177 IOBA0002971 280 280 Processed 22/05/2024 4213673937 RAJESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3439 3439
733 TILDA CH-16-007-077-002/31
(Ganiyari) 		3316007000NRG25160520241012066 16/05/2024 MUKUND 3316007WL019582 MUKUND 00225 KARB0000659 420 420 Processed 22/05/2024 4213674081 MUKUND RAM KARNATAKA BANK LTD(607270)
SubTotal 420 420
734 TILDA CH-16-007-082-001/55
(Budeni) 		3316007000NRG25160520241015717 16/05/2024 madhu 3316007WL019653 madhu 00354 PUNB0203000 1458 1458 Processed 22/05/2024 4213674229 MRS MADHU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
735 TILDA CH-16-007-032-001/246
(Kota) 		3316007000NRG25160520241012365 16/05/2024 OMKAR 3316007WL019588 OMKAR 00354 PUNB0611600 972 972 Processed 22/05/2024 4213674143 Mr. OMKAR PAL CHHATTISGARH GRAMIN BANK(607214)
736 TILDA CH-16-007-043-001/12
(Chataud) 		3316007000NRG25160520241015366 16/05/2024 pradeep 3316007WL019645 pradeep 00354 PUNB0611600 1320 1320 Processed 22/05/2024 4213674080 PRADIP KUMAR VERMA S/O-CHOWARAM VERMA PUNJAB NATIONAL BANK(508568)
737 TILDA CH-16-007-043-001/350
(Chataud) 		3316007000NRG25160520241015371 16/05/2024 kunti bai 3316007WL019645 kunti bai 00354 PUNB0611600 1320 1320 Processed 22/05/2024 4213673712 KUNTI BAI SAHU PUNJAB NATIONAL BANK(508568)
738 TILDA CH-16-007-043-001/439
(Chataud) 		3316007000NRG25160520241013690 16/05/2024 SIMA 3316007WL019614 SIMA 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213673721 SIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
739 TILDA CH-16-007-043-001/520
(Chataud) 		3316007000NRG25160520241013694 16/05/2024 archana sahu 3316007WL019614 archana sahu 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213674025 ARCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6012 6012
740 TILDA CH-16-007-015-001/101-B
(Silpatti) 		3316007000NRG25160520241015485 16/05/2024 KULESHWARI 3316007WL019649 KULESHWARI 00415 SBIN0001470 1215 1215 Processed 22/05/2024 4213674029 MR KULESHWARI SONWANI STATE BANK OF INDIA(508548)
741 TILDA CH-16-007-015-001/103
(Silpatti) 		3316007000NRG25160520241015487 16/05/2024 CHAMELI 3316007WL019649 CHAMELI 00415 SBIN0001470 1000 1000 Processed 22/05/2024 4213673882 CHAMELI SATNAMI UCO BANK(607066)
742 TILDA CH-16-007-015-001/13-A
(Silpatti) 		3316007000NRG25160520241015503 16/05/2024 SHOBHA RAM 3316007WL019649 SHOBHA RAM 00415 SBIN0001470 600 600 Processed 22/05/2024 4213673879 MR SHOBHA RAM RAY STATE BANK OF INDIA(508548)
743 TILDA CH-16-007-015-001/132-A
(Silpatti) 		3316007000NRG25160520241015504 16/05/2024 SUSHIL BAI 3316007WL019649 SUSHIL BAI 00415 SBIN0001470 1000 1000 Processed 22/05/2024 4213674190 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
744 TILDA CH-16-007-015-001/14
(Silpatti) 		3316007000NRG25160520241015506 16/05/2024 REKHA NIRMALKAR 3316007WL019649 REKHA NIRMALKAR 00415 SBIN0001470 1000 1000 Processed 22/05/2024 4213674030 Mrs. REKHA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
745 TILDA CH-16-007-015-001/19
(Silpatti) 		3316007000NRG25160520241015517 16/05/2024 PRAMILA 3316007WL019649 PRAMILA 00415 SBIN0001470 1000 1000 Processed 22/05/2024 4213673880 MRS PRAMILA BAI STATE BANK OF INDIA(508548)
746 TILDA CH-16-007-043-001/527
(Chataud) 		3316007000NRG25160520241015373 16/05/2024 ravindra 3316007WL019645 ravindra 00415 SBIN0001470 1100 1100 Processed 22/05/2024 4213674195 RAVINDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6915 6915
747 TILDA CH-16-007-064-001/38
(Mudpar) 		3316007000NRG25160520241012820 16/05/2024 Prahalad 3316007WL019597 Prahalad 00415 SBIN0013658 1215 1215 Processed 22/05/2024 4213674082 MR PRAHLAD DHIWAR STATE BANK OF INDIA(508548)
748 TILDA CH-16-007-070-001/110-A
(Motimpurkala) 		3316007000NRG25160520241015149 16/05/2024 HARISHCHAND 3316007WL019643 HARISHCHAND 00415 SBIN0013658 630 630 Processed 22/05/2024 4213673769 SHRI HARISHCHANDRA JOSHI STATE BANK OF INDIA(508548)
749 TILDA CH-16-007-070-001/110-A
(Motimpurkala) 		3316007000NRG25160520241015150 16/05/2024 LASHIMI 3316007WL019643 LASHIMI 00415 SBIN0013658 630 630 Processed 22/05/2024 4213673768 MRS LAKSHMI JOSHI STATE BANK OF INDIA(508548)
750 TILDA CH-16-007-070-001/111
(Motimpurkala) 		3316007000NRG25160520241015152 16/05/2024 Amarchand 3316007WL019643 Amarchand 00415 SBIN0013658 630 630 Processed 22/05/2024 4213673770 SHRI AMAR CHAND TANDAN STATE BANK OF INDIA(508548)
751 TILDA CH-16-007-070-001/111
(Motimpurkala) 		3316007000NRG25160520241015153 16/05/2024 tomeshwari 3316007WL019643 tomeshwari 00415 SBIN0013658 630 630 Processed 22/05/2024 4213674293 MRS TOMESHWARI TANDAN STATE BANK OF INDIA(508548)
752 TILDA CH-16-007-070-001/124
(Motimpurkala) 		3316007000NRG25160520241015157 16/05/2024 bhagirathi 3316007WL019643 bhagirathi 00415 SBIN0013658 150 150 Processed 22/05/2024 4213674230 MR BHAGIRATHI BANDHE STATE BANK OF INDIA(508548)
753 TILDA CH-16-007-070-001/124-a
(Motimpurkala) 		3316007000NRG25160520241015159 16/05/2024 hemin ghritlahre 3316007WL019643 hemin ghritlahre 00415 SBIN0013658 630 630 Processed 22/05/2024 4213674024 MRS HEMIN DHRITLAHRE STATE BANK OF INDIA(508548)
754 TILDA CH-16-007-070-001/124-a
(Motimpurkala) 		3316007000NRG25160520241015158 16/05/2024 Naindas 3316007WL019643 Naindas 00415 SBIN0013658 630 630 Processed 22/05/2024 4213674099 MR NAINDAS DHRITLAHRE STATE BANK OF INDIA(508548)
755 TILDA CH-16-007-070-001/134
(Motimpurkala) 		3316007000NRG25160520241015161 16/05/2024 Mongara 3316007WL019643 Mongara 00415 SBIN0013658 729 729 Processed 22/05/2024 4213674101 MONGRA SATNAMI BANK OF BARODA(606985)
756 TILDA CH-16-007-070-001/136
(Motimpurkala) 		3316007000NRG25160520241015163 16/05/2024 CHANDRIKA 3316007WL019643 CHANDRIKA 00415 SBIN0013658 630 630 Processed 22/05/2024 4213674098 MRS CHANDRIKA TANDAN STATE BANK OF INDIA(508548)
757 TILDA CH-16-007-070-001/136
(Motimpurkala) 		3316007000NRG25160520241015164 16/05/2024 HELAENDRA 3316007WL019643 HELAENDRA 00415 SBIN0013658 630 630 Processed 22/05/2024 4213674097 MR HALENDRA TANDAN STATE BANK OF INDIA(508548)
758 TILDA CH-16-007-070-001/136
(Motimpurkala) 		3316007000NRG25160520241015162 16/05/2024 Simit 3316007WL019643 Simit 00415 SBIN0013658 729 729 Processed 22/05/2024 4213673767 MR SIMIT KUMAR TANDAN STATE BANK OF INDIA(508548)
759 TILDA CH-16-007-070-001/160
(Motimpurkala) 		3316007000NRG25160520241015165 16/05/2024 SHIVKUMAR 3316007WL019643 SHIVKUMAR 00415 SBIN0013658 100 100 Processed 22/05/2024 4213674038 SHRI SHIV KUMAR JANGDE STATE BANK OF INDIA(508548)
760 TILDA CH-16-007-070-001/162
(Motimpurkala) 		3316007000NRG25160520241015166 16/05/2024 Krishnakumar 3316007WL019643 Krishnakumar 00415 SBIN0013658 630 630 Processed 22/05/2024 4213674196 KRISHN KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
761 TILDA CH-16-007-070-001/169
(Motimpurkala) 		3316007000NRG25160520241015168 16/05/2024 SHYAMBAI 3316007WL019643 SHYAMBAI 00415 SBIN0013658 630 630 Processed 22/05/2024 4213673865 MRS SHYAM BAI KOSHLE STATE BANK OF INDIA(508548)
762 TILDA CH-16-007-070-001/171
(Motimpurkala) 		3316007000NRG25160520241015169 16/05/2024 BUDHIYARIN 3316007WL019643 BUDHIYARIN 00415 SBIN0013658 420 420 Processed 22/05/2024 4213673864 MRS BUDHIYARIN JANGADE STATE BANK OF INDIA(508548)
763 TILDA CH-16-007-070-001/173-A
(Motimpurkala) 		3316007000NRG25160520241015171 16/05/2024 Laleeta 3316007WL019643 Laleeta 00415 SBIN0013658 630 630 Processed 22/05/2024 4213674100 MRS LALITA MARKANDE STATE BANK OF INDIA(508548)
764 TILDA CH-16-007-070-001/173-A
(Motimpurkala) 		3316007000NRG25160520241015170 16/05/2024 Yaneshwar 3316007WL019643 Yaneshwar 00415 SBIN0013658 630 630 Processed 22/05/2024 4213673863 SHRI YANESHWAR MARKANDE STATE BANK OF INDIA(508548)
765 TILDA CH-16-007-070-001/182
(Motimpurkala) 		3316007000NRG25160520241015172 16/05/2024 SWATI 3316007WL019643 SWATI 00415 SBIN0013658 210 210 Processed 22/05/2024 4213674201 MRS SWATI BAI MARKANDE STATE BANK OF INDIA(508548)
766 TILDA CH-16-007-070-001/34-A
(Motimpurkala) 		3316007000NRG25160520241015175 16/05/2024 Janki 3316007WL019643 Janki 00415 SBIN0013658 630 630 Processed 22/05/2024 4213674151 MRS JANKI MARKANDE STATE BANK OF INDIA(508548)
767 TILDA CH-16-007-070-001/34-A
(Motimpurkala) 		3316007000NRG25160520241015176 16/05/2024 lukesh 3316007WL019643 lukesh 00415 SBIN0013658 630 630 Processed 22/05/2024 4213674027 MR LUKESH KUMAR MARKANDE STATE BANK OF INDIA(508548)
768 TILDA CH-16-007-070-001/34-B
(Motimpurkala) 		3316007000NRG25160520241015178 16/05/2024 rameshwari 3316007WL019643 rameshwari 00415 SBIN0013658 729 729 Processed 22/05/2024 4213673995 MRS RAMESHWARI MARKANDE STATE BANK OF INDIA(508548)
769 TILDA CH-16-007-070-001/34-B
(Motimpurkala) 		3316007000NRG25160520241015177 16/05/2024 tekram 3316007WL019643 tekram 00415 SBIN0013658 729 729 Processed 22/05/2024 4213674023 TEKRAM MARKANDE CANARA BANK(508532)
770 TILDA CH-16-007-070-001/35
(Motimpurkala) 		3316007000NRG25160520241015180 16/05/2024 pankaj 3316007WL019643 pankaj 00415 SBIN0013658 630 630 Processed 22/05/2024 4213674026 MR PANKAJ KUMAR MARAKANDE STATE BANK OF INDIA(508548)
771 TILDA CH-16-007-070-001/35
(Motimpurkala) 		3316007000NRG25160520241015179 16/05/2024 RAJKUMARI 3316007WL019643 RAJKUMARI 00415 SBIN0013658 630 630 Processed 22/05/2024 4213673758 MRS RAJKUMARI MARKANDE STATE BANK OF INDIA(508548)
772 TILDA CH-16-007-070-001/35-A
(Motimpurkala) 		3316007000NRG25160520241015181 16/05/2024 RAMESHWAR 3316007WL019643 RAMESHWAR 00415 SBIN0013658 630 630 Processed 22/05/2024 4213673977 MR RAMESHWAR PRASAD MARKANDE STATE BANK OF INDIA(508548)
773 TILDA CH-16-007-075-001/128
(Beldarsivni) 		3316007000NRG25160520241007710 16/05/2024 santoshi 3316007WL019514 santoshi 00415 SBIN0013658 1215 1215 Processed 22/05/2024 4213674188 MRS SANTOSHI KURRE STATE BANK OF INDIA(508548)
774 TILDA CH-16-007-075-001/352
(Beldarsivni) 		3316007000NRG25160520241007788 16/05/2024 Nandkumar 3316007WL019514 Nandkumar 00415 SBIN0013658 1105 1105 Processed 22/05/2024 4213674294 MR NAND KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
775 TILDA CH-16-007-075-001/62-A
(Beldarsivni) 		3316007000NRG25160520241007870 16/05/2024 KAMLA 3316007WL019514 KAMLA 00415 SBIN0013658 1215 1215 Processed 22/05/2024 4213674102 KAMLA VERMA BANK OF BARODA(606985)
776 TILDA CH-16-007-077-001/20
(Ganiyari) 		3316007000NRG25160520241011938 16/05/2024 tikaram verma 3316007WL019582 tikaram verma 00415 SBIN0013658 420 420 Processed 22/05/2024 4213674298 TIKARAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
777 TILDA CH-16-007-077-002/19
(Ganiyari) 		3316007000NRG25160520241012030 16/05/2024 harishankar 3316007WL019582 harishankar 00415 SBIN0013658 420 420 Processed 22/05/2024 4213674079 Mr. HARISHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
778 TILDA CH-16-007-077-002/27
(Ganiyari) 		3316007000NRG25160520241012055 16/05/2024 DEEPAK 3316007WL019582 DEEPAK 00415 SBIN0013658 140 140 Processed 22/05/2024 4213673976 DIPAK VARMA INDIAN OVERSEAS BANK(508541)
779 TILDA CH-16-007-082-001/55
(Budeni) 		3316007000NRG25160520241015716 16/05/2024 VEDPRAKASH 3316007WL019653 VEDPRAKASH 00415 SBIN0013658 1458 1458 Processed 22/05/2024 4213674198 MR VED PRAKASH SONWANI STATE BANK OF INDIA(508548)
SubTotal 21694 21694
780 TILDA CH-16-007-015-001/15
(Silpatti) 		3316007000NRG25160520241015509 16/05/2024 BHUMIKA NIRMALKAR 3316007WL019649 BHUMIKA NIRMALKAR 00415 SBIN0017095 1000 1000 Processed 22/05/2024 4213674194 MISS BHUMIKA NIRMALKAR STATE BANK OF INDIA(508548)
781 TILDA CH-16-007-015-001/19
(Silpatti) 		3316007000NRG25160520241015516 16/05/2024 DHELU RAM 3316007WL019649 DHELU RAM 00415 SBIN0017095 1000 1000 Processed 22/05/2024 4213673881 Dheluram AIRTEL PAYMENTS BANK LIMITED(990288)
782 TILDA CH-16-007-015-001/56-A
(Silpatti) 		3316007000NRG25160520241015543 16/05/2024 Omprakash ray 3316007WL019649 Omprakash ray 00415 SBIN0017095 800 800 Processed 22/05/2024 4213674144 MR OMPRAKASH RAI STATE BANK OF INDIA(508548)
783 TILDA CH-16-007-015-001/73-A
(Silpatti) 		3316007000NRG25160520241015549 16/05/2024 Rupali verma 3316007WL019649 Rupali verma 00415 SBIN0017095 800 800 Processed 22/05/2024 4213674189 MISS RUPALI VERMA STATE BANK OF INDIA(508548)
SubTotal 3600 3600
784 TILDA CH-16-007-015-001/104
(Silpatti) 		3316007000NRG25160520241015488 16/05/2024 dharmendra 3316007WL019649 dharmendra 00462 UCBA0000698 200 200 Processed 22/05/2024 4213674125 DHARMENDRA KUMAR GHRITLAHRE UCO BANK(607066)
785 TILDA CH-16-007-015-001/14
(Silpatti) 		3316007000NRG25160520241015505 16/05/2024 PREMA 3316007WL019649 PREMA 00462 UCBA0000698 1000 1000 Processed 22/05/2024 4213674221 PREMA NIRMALKAR W/O SANAT KUMAR UCO BANK(607066)
786 TILDA CH-16-007-015-001/15
(Silpatti) 		3316007000NRG25160520241015507 16/05/2024 CHINTARAM 3316007WL019649 CHINTARAM 00462 UCBA0000698 1000 1000 Processed 22/05/2024 4213674124 CHINTA RAM UNION BANK OF INDIA(508500)
787 TILDA CH-16-007-015-001/15
(Silpatti) 		3316007000NRG25160520241015508 16/05/2024 ISHVARI 3316007WL019649 ISHVARI 00462 UCBA0000698 1000 1000 Processed 22/05/2024 4213674127 ISHWARI NIRMALKAR UCO BANK(607066)
788 TILDA CH-16-007-015-001/177
(Silpatti) 		3316007000NRG25160520241015512 16/05/2024 Arjunlal Nishad 3316007WL019649 Arjunlal Nishad 00462 UCBA0000698 1100 1100 Processed 22/05/2024 4213674126 ARJUNLAL NISHAD UCO BANK(607066)
789 TILDA CH-16-007-015-001/5-A
(Silpatti) 		3316007000NRG25160520241015539 16/05/2024 AMARITA 3316007WL019649 AMARITA 00462 UCBA0000698 1000 1000 Processed 22/05/2024 4213674128 AMRITA RAI UCO BANK(607066)
790 TILDA CH-16-007-043-001/115-B
(Chataud) 		3316007000NRG25160520241013785 16/05/2024 baisakhu 3316007WL019617 baisakhu 00462 UCBA0000698 440 440 Processed 22/05/2024 4213674263 BAISHAKHU PRAJAPATI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5740 5740
791 TILDA CH-16-007-077-001/144
(Ganiyari) 		3316007000NRG25160520241011916 16/05/2024 KULESHVAR 3316007WL019582 KULESHVAR 00468 UBIN0555754 420 420 Processed 22/05/2024 4213673825 KULESHWER NIRMALKER BANK OF BARODA(606985)
SubTotal 420 420
792 TILDA CH-16-007-031-002/150
(Satbhava) 		3316007000NRG25160520241008783 16/05/2024 radheshyam 3316007WL019534 radheshyam 00468 UBIN0901571 875 875 Processed 22/05/2024 4213674122 RADHESHYAM NIRMALKAR UNION BANK OF INDIA(508500)
SubTotal 875 875
793 TILDA CH-16-007-031-002/65
(Satbhava) 		3316007000NRG25160520241008826 16/05/2024 devki 3316007WL019534 devki 00691 IPOS0000001 975 975 Processed 22/05/2024 4213674116 DEVKI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
794 TILDA CH-16-007-075-001/219
(Beldarsivni) 		3316007000NRG25160520241007721 16/05/2024 Girdhari 3316007WL019514 Girdhari 00691 IPOS0000001 1215 1215 Processed 22/05/2024 4213674120 GIRDHARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
795 TILDA CH-16-007-075-001/357
(Beldarsivni) 		3316007000NRG25160520241007790 16/05/2024 Khileshwar 3316007WL019514 Khileshwar 00691 IPOS0000001 900 900 Processed 22/05/2024 4213674117 KHILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
796 TILDA CH-16-007-075-001/473
(Beldarsivni) 		3316007000NRG25160520241007828 16/05/2024 Anupa Patel 3316007WL019514 Anupa Patel 00691 IPOS0000001 884 884 Processed 22/05/2024 4213674118 ANUPA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
797 TILDA CH-16-007-075-001/590-A
(Beldarsivni) 		3316007000NRG25160520241007862 16/05/2024 Saroj Yadav 3316007WL019514 Saroj Yadav 00691 IPOS0000001 1105 1105 Processed 22/05/2024 4213674119 SAROJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
798 TILDA CH-16-007-082-001/119
(Budeni) 		3316007000NRG25160520241015709 16/05/2024 savita verma 3316007WL019653 savita verma 00691 IPOS0000001 1458 1458 Processed 22/05/2024 4213674222 SAVITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6537 6537
Total 628736 628736

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_160524APB_FTO_71196 Bank of Baroda BARB0DBKHAU Khauna 121489
2 TILDA CH3316007_160524APB_FTO_71196 Bank of Baroda BARB0DBKHRA Kharora 176335
3 TILDA CH3316007_160524APB_FTO_71196 Bank of Baroda BARB0DBMOHR MOHRA 720
4 TILDA CH3316007_160524APB_FTO_71196 Bank of Baroda BARB0DBSAMO SAMODA 420
5 TILDA CH3316007_160524APB_FTO_71196 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 84656
6 TILDA CH3316007_160524APB_FTO_71196 Bank of India BKID0009359 TILDA NEORA 7615
7 TILDA CH3316007_160524APB_FTO_71196 Canara Bank CNRB0002555 G E ROAD BR, RAIPUR 420
8 TILDA CH3316007_160524APB_FTO_71196 Canara Bank CNRB0004764 BUDERA 630
9 TILDA CH3316007_160524APB_FTO_71196 Canara Bank CNRB0005424 Tilda 4000
10 TILDA CH3316007_160524APB_FTO_71196 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 6950
11 TILDA CH3316007_160524APB_FTO_71196 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 16500
12 TILDA CH3316007_160524APB_FTO_71196 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 922
13 TILDA CH3316007_160524APB_FTO_71196 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 1635
14 TILDA CH3316007_160524APB_FTO_71196 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 1215
15 TILDA CH3316007_160524APB_FTO_71196 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARPONGI 28050
16 TILDA CH3316007_160524APB_FTO_71196 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 30720
17 TILDA CH3316007_160524APB_FTO_71196 I.D.B.I.BANK IBKL0001186 ADSENA 9557
18 TILDA CH3316007_160524APB_FTO_71196 I.D.B.I.BANK IBKL0001187 RAIKHEDA 10840
19 TILDA CH3316007_160524APB_FTO_71196 Indian Overseas Bank IOBA0002323 TILDA 68952
20 TILDA CH3316007_160524APB_FTO_71196 Indian Overseas Bank IOBA0002971 KESLA 3439
21 TILDA CH3316007_160524APB_FTO_71196 KARNATAKA BANK KARB0000659 RAIPUR CHATTISGARH 420
22 TILDA CH3316007_160524APB_FTO_71196 Punjab National Bank PUNB0203000 CHAND KHURI 1458
23 TILDA CH3316007_160524APB_FTO_71196 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 6012
24 TILDA CH3316007_160524APB_FTO_71196 State Bank of India SBIN0001470 NEORA 6915
25 TILDA CH3316007_160524APB_FTO_71196 State Bank of India SBIN0013658 KHARORA 21694
26 TILDA CH3316007_160524APB_FTO_71196 State Bank of India SBIN0017095 Dharsiwa 3600
27 TILDA CH3316007_160524APB_FTO_71196 UCO Bank UCBA0000698 TANDWA 5740
28 TILDA CH3316007_160524APB_FTO_71196 Union Bank of India UBIN0555754 PANDRI - RAIPUR 420
29 TILDA CH3316007_160524APB_FTO_71196 Union Bank of India UBIN0901571 RAIPUR 875
30 TILDA CH3316007_160524APB_FTO_71196 India Post Payments Bank IPOS0000001 BALODABAZAR 4104
31 TILDA CH3316007_160524APB_FTO_71196 India Post Payments Bank IPOS0000001 Raipur 975
32 TILDA CH3316007_160524APB_FTO_71196 India Post Payments Bank IPOS0000001 RAJNANDGAON 1458

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