Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:17:36 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_170524APB_FTO_72217
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-16-007-054-001/158
(Chicholi) 		3316007000NRG25170520241044392 17/05/2024 anita verma 3316007WL020123 anita verma 00032 UTIB0001903 442 442 Processed 22/05/2024 4213575037 ANITA VERMA AXIS BANK(607153)
SubTotal 442 442
2 TILDA CH-16-007-054-001/78
(Chicholi) 		3316007000NRG25170520241044544 17/05/2024 laxmi kurre 3316007WL020123 laxmi kurre 00045 BARB0ARANGX 1326 1326 Processed 22/05/2024 4213574821 LAXMI KURRE PUNJAB NATIONAL BANK(508568)
SubTotal 1326 1326
3 TILDA CH-16-007-057-001/45-B
(Bharuwadih kala) 		3316007000NRG25170520241036306 17/05/2024 DAULAL 3316007WL020001 DAULAL 00045 BARB0DBKHAU 1000 1000 Processed 22/05/2024 4213574873 Mr. DAU LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
4 TILDA CH-16-007-061-001/302
(Khouna) 		3316007000NRG25170520241040067 17/05/2024 DAYA BAI 3316007WL020049 DAYA BAI 00045 BARB0DBKHAU 1188 1188 Processed 22/05/2024 4213574834 DAYA BAI DHIWAR WO J BANK OF BARODA(606985)
5 TILDA CH-16-007-061-001/302-A
(Khouna) 		3316007000NRG25170520241040068 17/05/2024 LALITA 3316007WL020049 LALITA 00045 BARB0DBKHAU 1458 1458 Processed 22/05/2024 4213574827 LALITA DHIVAR WO ROH BANK OF BARODA(606985)
6 TILDA CH-16-007-061-001/318
(Khouna) 		3316007000NRG25170520241040069 17/05/2024 ishwar 3316007WL020049 ishwar 00045 BARB0DBKHAU 1458 1458 Processed 22/05/2024 4213574493 ISHWAR PRASAD SAHU S BANK OF BARODA(606985)
7 TILDA CH-16-007-061-001/318
(Khouna) 		3316007000NRG25170520241040070 17/05/2024 KOUSILYA 3316007WL020049 KOUSILYA 00045 BARB0DBKHAU 1458 1458 Processed 22/05/2024 4213574604 AUSHILYA BAI W O IS BANK OF BARODA(606985)
8 TILDA CH-16-007-061-001/322
(Khouna) 		3316007000NRG25170520241040071 17/05/2024 kumari 3316007WL020049 kumari 00045 BARB0DBKHAU 1368 1368 Processed 22/05/2024 4213574828 KUMARI BAI YADU WO M BANK OF BARODA(606985)
9 TILDA CH-16-007-061-001/323
(Khouna) 		3316007000NRG25170520241040072 17/05/2024 girja bai 3316007WL020049 girja bai 00045 BARB0DBKHAU 1188 1188 Processed 22/05/2024 4213574717 GIRJA BAI NISHAD BANK OF BARODA(606985)
10 TILDA CH-16-007-061-001/327
(Khouna) 		3316007000NRG25170520241040073 17/05/2024 Dageshwari verma 3316007WL020049 Dageshwari verma 00045 BARB0DBKHAU 1368 1368 Processed 22/05/2024 4213574926 AGESHWARI VERMA BANK OF BARODA(606985)
11 TILDA CH-16-007-061-001/331
(Khouna) 		3316007000NRG25170520241040074 17/05/2024 girdhar 3316007WL020049 girdhar 00045 BARB0DBKHAU 1458 1458 Processed 22/05/2024 4213574449 GIRDHAR NISHAD BANK OF BARODA(606985)
12 TILDA CH-16-007-061-001/331
(Khouna) 		3316007000NRG25170520241040075 17/05/2024 sarswati 3316007WL020049 sarswati 00045 BARB0DBKHAU 1458 1458 Processed 22/05/2024 4213574450 SARASWATI BAI NISHAD BANK OF BARODA(606985)
13 TILDA CH-16-007-061-001/339
(Khouna) 		3316007000NRG25170520241040076 17/05/2024 sarita bai 3316007WL020049 sarita bai 00045 BARB0DBKHAU 1458 1458 Processed 22/05/2024 4213574602 SARITA VERMA W O SEW BANK OF BARODA(606985)
14 TILDA CH-16-007-061-001/354
(Khouna) 		3316007000NRG25170520241040079 17/05/2024 GOURI 3316007WL020049 GOURI 00045 BARB0DBKHAU 1458 1458 Processed 22/05/2024 4213574603 GOURI VERMA W O KAIL BANK OF BARODA(606985)
15 TILDA CH-16-007-061-001/354
(Khouna) 		3316007000NRG25170520241040077 17/05/2024 KHILAVAN 3316007WL020049 KHILAVAN 00045 BARB0DBKHAU 1188 1188 Processed 22/05/2024 4213574492 Mr. KHELAWAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 TILDA CH-16-007-061-001/354
(Khouna) 		3316007000NRG25170520241040078 17/05/2024 URMILA 3316007WL020049 URMILA 00045 BARB0DBKHAU 1188 1188 Processed 22/05/2024 4213574494 URMILA VERMA W O KHE BANK OF BARODA(606985)
17 TILDA CH-16-007-061-001/361
(Khouna) 		3316007000NRG25170520241040080 17/05/2024 SANJU KUMARI 3316007WL020049 SANJU KUMARI 00045 BARB0DBKHAU 1458 1458 Processed 22/05/2024 4213574495 SANJU YADA W O SHIV BANK OF BARODA(606985)
18 TILDA CH-16-007-061-001/362
(Khouna) 		3316007000NRG25170520241040081 17/05/2024 Kamla bai 3316007WL020049 Kamla bai 00045 BARB0DBKHAU 1458 1458 Processed 22/05/2024 4213575036 KAMLA BAI YADAV W O BANK OF BARODA(606985)
19 TILDA CH-16-007-061-001/366
(Khouna) 		3316007000NRG25170520241040082 17/05/2024 LUKESHWARI 3316007WL020049 LUKESHWARI 00045 BARB0DBKHAU 1368 1368 Processed 22/05/2024 4213574442 LUKESHWARI NISHAD BANK OF BARODA(606985)
20 TILDA CH-16-007-061-001/367
(Khouna) 		3316007000NRG25170520241040084 17/05/2024 BISHAHIN 3316007WL020049 BISHAHIN 00045 BARB0DBKHAU 1368 1368 Processed 22/05/2024 4213574615 BISHAHIN NISHAD BANK OF BARODA(606985)
21 TILDA CH-16-007-061-001/367
(Khouna) 		3316007000NRG25170520241040083 17/05/2024 SAMBHU 3316007WL020049 SAMBHU 00045 BARB0DBKHAU 1368 1368 Processed 22/05/2024 4213574451 Mr. SHAMBHU . . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
22 TILDA CH-16-007-061-001/367-A
(Khouna) 		3316007000NRG25170520241040085 17/05/2024 SAVITRI 3316007WL020049 SAVITRI 00045 BARB0DBKHAU 1368 1368 Processed 22/05/2024 4213574614 SAVITRI NISHAD BANK OF BARODA(606985)
23 TILDA CH-16-007-061-001/369
(Khouna) 		3316007000NRG25170520241040086 17/05/2024 SHIVPRASAD 3316007WL020049 SHIVPRASAD 00045 BARB0DBKHAU 1458 1458 Processed 22/05/2024 4213574667 SHIV PRASAD YADAV W BANK OF BARODA(606985)
24 TILDA CH-16-007-061-001/369
(Khouna) 		3316007000NRG25170520241040087 17/05/2024 SONBATI 3316007WL020049 SONBATI 00045 BARB0DBKHAU 1458 1458 Processed 22/05/2024 4213574605 SONVATI YADAV W O SH BANK OF BARODA(606985)
25 TILDA CH-16-007-061-001/369-A
(Khouna) 		3316007000NRG25170520241040088 17/05/2024 Parmeshwari 3316007WL020049 Parmeshwari 00045 BARB0DBKHAU 1458 1458 Processed 22/05/2024 4213574443 Mrs. PARMESHWARI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 TILDA CH-16-007-061-001/469
(Khouna) 		3316007000NRG25170520241040089 17/05/2024 MANGTIN 3316007WL020049 MANGTIN 00045 BARB0DBKHAU 990 990 Processed 22/05/2024 4213574496 Mrs. MANGTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
27 TILDA CH-16-007-061-001/498
(Khouna) 		3316007000NRG25170520241040090 17/05/2024 arjun kumar netam 3316007WL020049 arjun kumar netam 00045 BARB0DBKHAU 1458 1458 Processed 22/05/2024 4213574862 ARJUN KUMAR NETAM BANK OF BARODA(606985)
28 TILDA CH-16-007-061-001/601
(Khouna) 		3316007000NRG25170520241040092 17/05/2024 BASANTI 3316007WL020049 BASANTI 00045 BARB0DBKHAU 1215 1215 Processed 22/05/2024 4213574613 BASANTIN BAI SAHU W BANK OF BARODA(606985)
29 TILDA CH-16-007-061-001/601
(Khouna) 		3316007000NRG25170520241040091 17/05/2024 mohan 3316007WL020049 mohan 00045 BARB0DBKHAU 1188 1188 Processed 22/05/2024 4213574766 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
30 TILDA CH-16-007-061-001/627
(Khouna) 		3316007000NRG25170520241040093 17/05/2024 BHUNESHVARI 3316007WL020049 BHUNESHVARI 00045 BARB0DBKHAU 1278 1278 Processed 22/05/2024 4213574491 BHUNESHWARI YADAV W BANK OF BARODA(606985)
31 TILDA CH-16-007-061-001/64-A
(Khouna) 		3316007000NRG25170520241040094 17/05/2024 LAXMI 3316007WL020049 LAXMI 00045 BARB0DBKHAU 1458 1458 Processed 22/05/2024 4213574826 LAXMI KURRE BANK OF BARODA(606985)
32 TILDA CH-16-007-061-001/86
(Khouna) 		3316007000NRG25170520241040095 17/05/2024 JYOTI SANDIL 3316007WL020049 JYOTI SANDIL 00045 BARB0DBKHAU 1368 1368 Processed 22/05/2024 4213574940 JYOTI SANDIL BANK OF BARODA(606985)
33 TILDA CH-16-007-061-001/86-A
(Khouna) 		3316007000NRG25170520241040096 17/05/2024 ARTI 3316007WL020049 ARTI 00045 BARB0DBKHAU 456 456 Processed 22/05/2024 4213574601 AARTI BAI SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
34 TILDA CH-16-007-080-001/417
(Asouda) 		3316007000NRG25160520241016384 17/05/2024 lukeshwar 3316007WL019661 lukeshwar 00045 BARB0DBKHAU 900 900 Processed 22/05/2024 4213574868 LUKESHWAR VERMA S O BANK OF BARODA(606985)
35 TILDA CH-16-007-080-001/417
(Asouda) 		3316007000NRG25160520241016385 17/05/2024 savitri verma 3316007WL019661 savitri verma 00045 BARB0DBKHAU 900 900 Processed 22/05/2024 4213575042 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 42667 42667
36 TILDA CH-16-007-054-001/103-A
(Chicholi) 		3316007000NRG25170520241044331 17/05/2024 sunil 3316007WL020123 sunil 00045 BARB0DBKHRA 985 985 Processed 22/05/2024 4213574739 SUNIL KUMAR BANJAR BANK OF BARODA(606985)
37 TILDA CH-16-007-057-001/106
(Bharuwadih kala) 		3316007000NRG25170520241036229 17/05/2024 Guddi 3316007WL020001 Guddi 00045 BARB0DBKHRA 950 950 Processed 22/05/2024 4213574380 Guddi Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
38 TILDA CH-16-007-057-001/159
(Bharuwadih kala) 		3316007000NRG25170520241036248 17/05/2024 nandani 3316007WL020001 nandani 00045 BARB0DBKHRA 570 570 Processed 22/05/2024 4213574747 NANDNI GILHARE BANK OF BARODA(606985)
39 TILDA CH-16-007-057-001/29-A
(Bharuwadih kala) 		3316007000NRG25170520241036278 17/05/2024 urmila 3316007WL020001 urmila 00045 BARB0DBKHRA 950 950 Processed 22/05/2024 4213574745 Urmila Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
40 TILDA CH-16-007-057-001/37-A
(Bharuwadih kala) 		3316007000NRG25170520241036295 17/05/2024 hiraundi 3316007WL020001 hiraundi 00045 BARB0DBKHRA 950 950 Processed 22/05/2024 4213574377 HIRAUNDI NISHAD WO D BANK OF BARODA(606985)
41 TILDA CH-16-007-057-001/38
(Bharuwadih kala) 		3316007000NRG25170520241036297 17/05/2024 kalindri 3316007WL020001 kalindri 00045 BARB0DBKHRA 190 190 Processed 22/05/2024 4213574376 KALINDRI BAI NISHAD BANK OF BARODA(606985)
42 TILDA CH-16-007-057-001/38
(Bharuwadih kala) 		3316007000NRG25170520241036296 17/05/2024 naresh 3316007WL020001 naresh 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213574744 NARESH NISHAD SO CHA BANK OF BARODA(606985)
43 TILDA CH-16-007-057-001/48-A
(Bharuwadih kala) 		3316007000NRG25170520241036311 17/05/2024 BHIM YADAW 3316007WL020001 BHIM YADAW 00045 BARB0DBKHRA 720 720 Processed 22/05/2024 4213574378 BHEEM KUMAR YADAV DO BANK OF BARODA(606985)
44 TILDA CH-16-007-057-001/5-B
(Bharuwadih kala) 		3316007000NRG25170520241036321 17/05/2024 DANESHWARI 3316007WL020001 DANESHWARI 00045 BARB0DBKHRA 950 950 Processed 22/05/2024 4213574878 DANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
45 TILDA CH-16-007-057-001/5-C
(Bharuwadih kala) 		3316007000NRG25170520241036322 17/05/2024 YOGESHWARI 3316007WL020001 YOGESHWARI 00045 BARB0DBKHRA 950 950 Processed 22/05/2024 4213574742 YOGESHWARI SAHU MANO BANK OF BARODA(606985)
46 TILDA CH-16-007-057-001/50-A
(Bharuwadih kala) 		3316007000NRG25170520241036325 17/05/2024 Manju 3316007WL020001 Manju 00045 BARB0DBKHRA 950 950 Processed 22/05/2024 4213574741 Manju Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
47 TILDA CH-16-007-057-001/50-B
(Bharuwadih kala) 		3316007000NRG25170520241036326 17/05/2024 santoshi 3316007WL020001 santoshi 00045 BARB0DBKHRA 950 950 Processed 22/05/2024 4213574740 Santoshi Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
48 TILDA CH-16-007-057-001/57
(Bharuwadih kala) 		3316007000NRG25170520241036341 17/05/2024 ISHWARI 3316007WL020001 ISHWARI 00045 BARB0DBKHRA 900 900 Processed 22/05/2024 4213574743 ISHWARI NISHAD DO DU BANK OF BARODA(606985)
49 TILDA CH-16-007-057-001/68-A
(Bharuwadih kala) 		3316007000NRG25170520241036362 17/05/2024 kapil 3316007WL020001 kapil 00045 BARB0DBKHRA 400 400 Processed 22/05/2024 4213574746 KAPIL NISHAD BANK OF BARODA(606985)
50 TILDA CH-16-007-057-001/71-A
(Bharuwadih kala) 		3316007000NRG25170520241036367 17/05/2024 Devanath 3316007WL020001 Devanath 00045 BARB0DBKHRA 1000 1000 Processed 22/05/2024 4213574737 DEVNATH DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
51 TILDA CH-16-007-057-001/74-B
(Bharuwadih kala) 		3316007000NRG25170520241036374 17/05/2024 JITENDRA SAHU 3316007WL020001 JITENDRA SAHU 00045 BARB0DBKHRA 600 600 Processed 22/05/2024 4213574738 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
52 TILDA CH-16-007-057-001/80-A
(Bharuwadih kala) 		3316007000NRG25170520241036383 17/05/2024 RUPESH 3316007WL020001 RUPESH 00045 BARB0DBKHRA 800 800 Processed 22/05/2024 4213574379 RUPESH INDUSIND BANK(607189)
53 TILDA CH-16-007-057-001/85-B
(Bharuwadih kala) 		3316007000NRG25170520241036389 17/05/2024 HEERA BAI NISHAD 3316007WL020001 HEERA BAI NISHAD 00045 BARB0DBKHRA 950 950 Processed 22/05/2024 4213574349 Hira Bai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
54 TILDA CH-16-007-080-001/434
(Asouda) 		3316007000NRG25160520241016389 17/05/2024 girish 3316007WL019661 girish 00045 BARB0DBKHRA 900 900 Processed 22/05/2024 4213574347 GIRISHKUMAR BALRAM THETHWAR IDBI BANK(607095)
55 TILDA CH-16-007-080-001/435
(Asouda) 		3316007000NRG25160520241016391 17/05/2024 BHUMIKA 3316007WL019661 BHUMIKA 00045 BARB0DBKHRA 900 900 Processed 22/05/2024 4213574748 Miss. KU BHUMIKA VISHWKARMA D/O KAMLESH CHHATTISGARH GRAMIN BANK(607214)
56 TILDA CH-16-007-080-001/54-B
(Asouda) 		3316007000NRG25160520241016406 17/05/2024 bharti 3316007WL019661 bharti 00045 BARB0DBKHRA 900 900 Processed 22/05/2024 4213574348 Miss. BHARATI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 17465 17465
57 TILDA CH-16-007-057-001/113
(Bharuwadih kala) 		3316007000NRG25170520241036236 17/05/2024 Lokeshvari 3316007WL020001 Lokeshvari 00045 BARB0DBMOHR 950 950 Processed 22/05/2024 4213574649 LOKESHWARI NISHAD W BANK OF BARODA(606985)
58 TILDA CH-16-007-057-001/45-C
(Bharuwadih kala) 		3316007000NRG25170520241036307 17/05/2024 durga verma 3316007WL020001 durga verma 00045 BARB0DBMOHR 1000 1000 Processed 22/05/2024 4213574982 Durga Verma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1950 1950
59 TILDA CH-16-007-022-002/1
(Rajiya) 		3316007000NRG25160520241017337 17/05/2024 Rajendra Kumar 3316007WL019676 Rajendra Kumar 00045 BARB0TILDAX 750 750 Processed 22/05/2024 4213574660 RAJENDRA CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TILDA CH-16-007-022-002/1-A
(Rajiya) 		3316007000NRG25160520241017338 17/05/2024 RANU 3316007WL019676 RANU 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574992 RANU CHATURVEDI WO BANK OF BARODA(606985)
61 TILDA CH-16-007-022-002/103-A
(Rajiya) 		3316007000NRG25160520241017339 17/05/2024 puran lal sahu 3316007WL019676 puran lal sahu 00045 BARB0TILDAX 680 680 Processed 22/05/2024 4213574981 Mr. PURAN LAL LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
62 TILDA CH-16-007-022-002/103-A
(Rajiya) 		3316007000NRG25160520241017340 17/05/2024 TARNI BAI SAHU 3316007WL019676 TARNI BAI SAHU 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574813 TARINI BAI SAHU WO P BANK OF BARODA(606985)
63 TILDA CH-16-007-022-002/104
(Rajiya) 		3316007000NRG25160520241017341 17/05/2024 Chitarekha 3316007WL019676 Chitarekha 00045 BARB0TILDAX 750 750 Processed 22/05/2024 4213574488 CITREKHA SAHU W O GA BANK OF BARODA(606985)
64 TILDA CH-16-007-022-002/105
(Rajiya) 		3316007000NRG25160520241017342 17/05/2024 Bisana 3316007WL019676 Bisana 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574499 BISANA VERMA WO HEML BANK OF BARODA(606985)
65 TILDA CH-16-007-022-002/11
(Rajiya) 		3316007000NRG25160520241017343 17/05/2024 PARDESIRAM 3316007WL019676 PARDESIRAM 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574925 PARDESHI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
66 TILDA CH-16-007-022-002/111
(Rajiya) 		3316007000NRG25160520241017344 17/05/2024 Aghaniya 3316007WL019676 Aghaniya 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574756 OMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 TILDA CH-16-007-022-002/111
(Rajiya) 		3316007000NRG25160520241017345 17/05/2024 VISHRAM 3316007WL019676 VISHRAM 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574453 VISHRAM SINGH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 TILDA CH-16-007-022-002/111-A
(Rajiya) 		3316007000NRG25160520241017346 17/05/2024 Bisambhar 3316007WL019676 Bisambhar 00045 BARB0TILDAX 100 100 Processed 22/05/2024 4213574490 VISHVAMBHAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
69 TILDA CH-16-007-022-002/111-A
(Rajiya) 		3316007000NRG25160520241017347 17/05/2024 Khediya 3316007WL019676 Khediya 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574489 KHEDIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 TILDA CH-16-007-022-002/112
(Rajiya) 		3316007000NRG25160520241017348 17/05/2024 Minabai 3316007WL019676 Minabai 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574656 MEENA BHARDHWAJ WO M BANK OF BARODA(606985)
71 TILDA CH-16-007-022-002/113
(Rajiya) 		3316007000NRG25160520241017349 17/05/2024 Khilavan 3316007WL019676 Khilavan 00045 BARB0TILDAX 680 680 Processed 22/05/2024 4213574762 RAMKHILAVAN SEN S O BANK OF BARODA(606985)
72 TILDA CH-16-007-022-002/113
(Rajiya) 		3316007000NRG25160520241017350 17/05/2024 Sitabai 3316007WL019676 Sitabai 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574454 SITA BAI SEN WO RAMK BANK OF BARODA(606985)
73 TILDA CH-16-007-022-002/117-A
(Rajiya) 		3316007000NRG25160520241017352 17/05/2024 KANTA BAI 3316007WL019676 KANTA BAI 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574983 KANTA BAI CHATURVEDI BANK OF BARODA(606985)
74 TILDA CH-16-007-022-002/117-A
(Rajiya) 		3316007000NRG25160520241017351 17/05/2024 santosh 3316007WL019676 santosh 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574700 SANTOSH CHATURVEDI S BANK OF BARODA(606985)
75 TILDA CH-16-007-022-002/12
(Rajiya) 		3316007000NRG25160520241017354 17/05/2024 AMRITA 3316007WL019676 AMRITA 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574922 AMRITA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
76 TILDA CH-16-007-022-002/12
(Rajiya) 		3316007000NRG25160520241017353 17/05/2024 Malik 3316007WL019676 Malik 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574608 MALIKRAM TANDAN S O BANK OF BARODA(606985)
77 TILDA CH-16-007-022-002/120
(Rajiya) 		3316007000NRG25160520241017355 17/05/2024 Mukesh 3316007WL019676 Mukesh 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213575040 MUKESHKANT MANDAL S BANK OF BARODA(606985)
78 TILDA CH-16-007-022-002/124-B
(Rajiya) 		3316007000NRG25160520241017356 17/05/2024 Anita 3316007WL019676 Anita 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574563 ANITA BAGHEL WO DUJR BANK OF BARODA(606985)
79 TILDA CH-16-007-022-002/125
(Rajiya) 		3316007000NRG25160520241017357 17/05/2024 Sabita 3316007WL019676 Sabita 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213575003 SAVITA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 TILDA CH-16-007-022-002/133-A
(Rajiya) 		3316007000NRG25160520241017359 17/05/2024 Madhu Bai 3316007WL019676 Madhu Bai 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213575004 MADHU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
81 TILDA CH-16-007-022-002/133-A
(Rajiya) 		3316007000NRG25160520241017358 17/05/2024 Prakashachand 3316007WL019676 Prakashachand 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574498 PRAKASH CHAND SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
82 TILDA CH-16-007-022-002/136
(Rajiya) 		3316007000NRG25160520241017361 17/05/2024 Kaliya 3316007WL019676 Kaliya 00045 BARB0TILDAX 680 680 Processed 22/05/2024 4213574560 KALIYA BAI VERMA W O BANK OF BARODA(606985)
83 TILDA CH-16-007-022-002/136
(Rajiya) 		3316007000NRG25160520241017360 17/05/2024 Lakshman 3316007WL019676 Lakshman 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574654 LAXMAN LAL VERMA S O BANK OF BARODA(606985)
84 TILDA CH-16-007-022-002/138
(Rajiya) 		3316007000NRG25160520241017363 17/05/2024 Sima 3316007WL019676 Sima 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574559 SEEMA VERMA W O SOHA BANK OF BARODA(606985)
85 TILDA CH-16-007-022-002/138
(Rajiya) 		3316007000NRG25160520241017362 17/05/2024 Sohan 3316007WL019676 Sohan 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574561 SOHAN LAL VERMA S/O BODHIRAM PUNJAB NATIONAL BANK(508568)
86 TILDA CH-16-007-022-002/14
(Rajiya) 		3316007000NRG25160520241017364 17/05/2024 Charanadas 3316007WL019676 Charanadas 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574607 CHARANADAS SO MANARA BANK OF BARODA(606985)
87 TILDA CH-16-007-022-002/14
(Rajiya) 		3316007000NRG25160520241017365 17/05/2024 Rohani Bai 3316007WL019676 Rohani Bai 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574611 ROHNI CHATURVEDI W O BANK OF BARODA(606985)
88 TILDA CH-16-007-022-002/14-A
(Rajiya) 		3316007000NRG25160520241017367 17/05/2024 tekeshweri 3316007WL019676 tekeshweri 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574672 TIKESHWARI CHATURVED BANK OF BARODA(606985)
89 TILDA CH-16-007-022-002/14-A
(Rajiya) 		3316007000NRG25160520241017366 17/05/2024 vijay 3316007WL019676 vijay 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574671 VIJAY KUMAR SATNAMI BANK OF BARODA(606985)
90 TILDA CH-16-007-022-002/140
(Rajiya) 		3316007000NRG25160520241017368 17/05/2024 Benabai 3316007WL019676 Benabai 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574716 BENA VERMA W O MANTR BANK OF BARODA(606985)
91 TILDA CH-16-007-022-002/141
(Rajiya) 		3316007000NRG25160520241017369 17/05/2024 Pushpabai 3316007WL019676 Pushpabai 00045 BARB0TILDAX 750 750 Processed 22/05/2024 4213574646 PUSHAPA BAI W O DIGE BANK OF BARODA(606985)
92 TILDA CH-16-007-022-002/142
(Rajiya) 		3316007000NRG25160520241017370 17/05/2024 Kalyani 3316007WL019676 Kalyani 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574500 KALYANI PAIKARA W/O SANT RAM PAIKARA PUNJAB NATIONAL BANK(508568)
93 TILDA CH-16-007-022-002/143
(Rajiya) 		3316007000NRG25160520241017371 17/05/2024 radhika 3316007WL019676 radhika 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574324 RADHIKA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 TILDA CH-16-007-022-002/143-A
(Rajiya) 		3316007000NRG25160520241017373 17/05/2024 ritu verma 3316007WL019676 ritu verma 00045 BARB0TILDAX 750 750 Processed 22/05/2024 4213575028 RITU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
95 TILDA CH-16-007-022-002/143-A
(Rajiya) 		3316007000NRG25160520241017372 17/05/2024 YOGESH 3316007WL019676 YOGESH 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574991 YOGESH VERMA S O ITW BANK OF BARODA(606985)
96 TILDA CH-16-007-022-002/147-A
(Rajiya) 		3316007000NRG25160520241017374 17/05/2024 sahasram 3316007WL019676 sahasram 00045 BARB0TILDAX 750 750 Processed 22/05/2024 4213574773 SAHASRAM SAHU S O KA BANK OF BARODA(606985)
97 TILDA CH-16-007-022-002/148
(Rajiya) 		3316007000NRG25160520241017376 17/05/2024 Bimala 3316007WL019676 Bimala 00045 BARB0TILDAX 640 640 Processed 22/05/2024 4213574329 BIMLA W O GHANASHYAM BANK OF BARODA(606985)
98 TILDA CH-16-007-022-002/148
(Rajiya) 		3316007000NRG25160520241017375 17/05/2024 Ghanashyam 3316007WL019676 Ghanashyam 00045 BARB0TILDAX 640 640 Processed 22/05/2024 4213574326 GHANSHYAM SAHU S O C BANK OF BARODA(606985)
99 TILDA CH-16-007-022-002/149
(Rajiya) 		3316007000NRG25160520241017377 17/05/2024 Rukhamani 3316007WL019676 Rukhamani 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574760 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 TILDA CH-16-007-022-002/15
(Rajiya) 		3316007000NRG25160520241017379 17/05/2024 Bisavantin 3316007WL019676 Bisavantin 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574486 BISAHUVANTIN WO NILA BANK OF BARODA(606985)
101 TILDA CH-16-007-022-002/15
(Rajiya) 		3316007000NRG25160520241017378 17/05/2024 Nilakanth 3316007WL019676 Nilakanth 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574564 NILAKANTH CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
102 TILDA CH-16-007-022-002/15-A
(Rajiya) 		3316007000NRG25160520241017380 17/05/2024 purnima 3316007WL019676 purnima 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574665 PURNIMA SATNAMI WO A BANK OF BARODA(606985)
103 TILDA CH-16-007-022-002/151
(Rajiya) 		3316007000NRG25160520241017381 17/05/2024 KESHAV 3316007WL019676 KESHAV 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574662 KESHAV TANDAN S O KH BANK OF BARODA(606985)
104 TILDA CH-16-007-022-002/151
(Rajiya) 		3316007000NRG25160520241017382 17/05/2024 SHIVKUMARI 3316007WL019676 SHIVKUMARI 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213575034 SHIVKUMARI TANDAN WO BANK OF BARODA(606985)
105 TILDA CH-16-007-022-002/152
(Rajiya) 		3316007000NRG25160520241017384 17/05/2024 JITENDARA 3316007WL019676 JITENDARA 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574815 JITENDRA KUMAR TANDA BANK OF BARODA(606985)
106 TILDA CH-16-007-022-002/152
(Rajiya) 		3316007000NRG25160520241017383 17/05/2024 SAVITA 3316007WL019676 SAVITA 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574562 SAVITA TANDAN WO JIT BANK OF BARODA(606985)
107 TILDA CH-16-007-022-002/160
(Rajiya) 		3316007000NRG25160520241017385 17/05/2024 Ganeshiya Varma 3316007WL019676 Ganeshiya Varma 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213575005 Mrs. GANESHIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
108 TILDA CH-16-007-022-002/160
(Rajiya) 		3316007000NRG25160520241017386 17/05/2024 hemant 3316007WL019676 hemant 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213575084 HEMANT KUMAR BANK OF BARODA(606985)
109 TILDA CH-16-007-022-002/162
(Rajiya) 		3316007000NRG25160520241017387 17/05/2024 DEVRAJ 3316007WL019676 DEVRAJ 00045 BARB0TILDAX 680 680 Processed 22/05/2024 4213574757 DEVRAJ SAHU S O TULA BANK OF BARODA(606985)
110 TILDA CH-16-007-022-002/162
(Rajiya) 		3316007000NRG25160520241017388 17/05/2024 PRABHA 3316007WL019676 PRABHA 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574812 PRABHA SAHU W O DEVR BANK OF BARODA(606985)
111 TILDA CH-16-007-022-002/163
(Rajiya) 		3316007000NRG25160520241017389 17/05/2024 DILIP 3316007WL019676 DILIP 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574487 DEELIP KUMAR SO KART BANK OF BARODA(606985)
112 TILDA CH-16-007-022-002/163
(Rajiya) 		3316007000NRG25160520241017390 17/05/2024 HASLEKHA 3316007WL019676 HASLEKHA 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574610 HASLEKHA SATNAMI W O BANK OF BARODA(606985)
113 TILDA CH-16-007-022-002/164
(Rajiya) 		3316007000NRG25160520241017391 17/05/2024 Somanath 3316007WL019676 Somanath 00045 BARB0TILDAX 500 500 Processed 22/05/2024 4213574655 SOMNATH VERMA S O PA BANK OF BARODA(606985)
114 TILDA CH-16-007-022-002/166
(Rajiya) 		3316007000NRG25160520241017392 17/05/2024 BEDKUMARI 3316007WL019676 BEDKUMARI 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574484 BEDKUMARI SAHU W O S BANK OF BARODA(606985)
115 TILDA CH-16-007-022-002/166
(Rajiya) 		3316007000NRG25160520241017393 17/05/2024 SEVAKRAM 3316007WL019676 SEVAKRAM 00045 BARB0TILDAX 600 600 Processed 22/05/2024 4213574923 SEVAKRAM SAHU SO SAN BANK OF BARODA(606985)
116 TILDA CH-16-007-022-002/169
(Rajiya) 		3316007000NRG25160520241017394 17/05/2024 Netaram 3316007WL019676 Netaram 00045 BARB0TILDAX 750 750 Processed 22/05/2024 4213574759 NETRAM VERMA SO RAMK BANK OF BARODA(606985)
117 TILDA CH-16-007-022-002/169
(Rajiya) 		3316007000NRG25160520241017395 17/05/2024 Yamuna Devi 3316007WL019676 Yamuna Devi 00045 BARB0TILDAX 750 750 Processed 22/05/2024 4213574758 YAMUNA VERMA WO NETR BANK OF BARODA(606985)
118 TILDA CH-16-007-022-002/17
(Rajiya) 		3316007000NRG25160520241017397 17/05/2024 Maina Bai 3316007WL019676 Maina Bai 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574609 MAINA BAI TANDE W O BANK OF BARODA(606985)
119 TILDA CH-16-007-022-002/17
(Rajiya) 		3316007000NRG25160520241017396 17/05/2024 RAMADHAR 3316007WL019676 RAMADHAR 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213574485 Mr. RAMADHAR DANDE CHHATTISGARH GRAMIN BANK(607214)
120 TILDA CH-16-007-022-002/18
(Rajiya) 		3316007000NRG25160520241017398 17/05/2024 Gaindalal 3316007WL019676 Gaindalal 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574661 GAINDLAL DANDE S O N BANK OF BARODA(606985)
121 TILDA CH-16-007-022-002/18
(Rajiya) 		3316007000NRG25160520241017399 17/05/2024 Paremin 3316007WL019676 Paremin 00045 BARB0TILDAX 640 640 Processed 22/05/2024 4213574663 PREMIN BAI DANDE BANK OF BARODA(606985)
122 TILDA CH-16-007-022-002/182
(Rajiya) 		3316007000NRG25160520241017400 17/05/2024 sarasvati bai verma 3316007WL019676 sarasvati bai verma 00045 BARB0TILDAX 1105 1105 Processed 22/05/2024 4213574886 SARASVATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 TILDA CH-16-007-022-002/184
(Rajiya) 		3316007000NRG25160520241017401 17/05/2024 ramdas tadan 3316007WL019676 ramdas tadan 00045 BARB0TILDAX 850 850 Processed 22/05/2024 4213575083 RAMDAS TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
124 TILDA CH-16-007-022-002/185
(Rajiya) 		3316007000NRG25160520241017402 17/05/2024 anuja dahariya 3316007WL019676 anuja dahariya 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574936 ANUJA BANJARE PUNJAB NATIONAL BANK(508568)
125 TILDA CH-16-007-022-002/19-C
(Rajiya) 		3316007000NRG25160520241017404 17/05/2024 agasiya satnami 3316007WL019676 agasiya satnami 00045 BARB0TILDAX 600 600 Processed 22/05/2024 4213574974 AGSHIYA SATNAMI W O BANK OF BARODA(606985)
126 TILDA CH-16-007-022-002/191
(Rajiya) 		3316007000NRG25160520241017405 17/05/2024 sunita sen 3316007WL019676 sunita sen 00045 BARB0TILDAX 750 750 Processed 22/05/2024 4213575078 SUNITA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
127 TILDA CH-16-007-022-002/2
(Rajiya) 		3316007000NRG25160520241017406 17/05/2024 MILAP BAI 3316007WL019676 MILAP BAI 00045 BARB0TILDAX 750 750 Processed 22/05/2024 4213574939 MILAPA BAI TANDAN BANK OF BARODA(606985)
128 TILDA CH-16-007-024-001/101-B
(Tulsineora) 		3316007000NRG25160520241020228 17/05/2024 ishwari 3316007WL019745 ishwari 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575044 ISHWARI DHIWAR BANK OF BARODA(606985)
129 TILDA CH-16-007-024-001/102
(Tulsineora) 		3316007000NRG25160520241020229 17/05/2024 PARWATI 3316007WL019745 PARWATI 00045 BARB0TILDAX 900 900 Rejected 22/05/2024 4213574715 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
130 TILDA CH-16-007-024-001/103
(Tulsineora) 		3316007000NRG25160520241020231 17/05/2024 Pooja Varma 3316007WL019745 Pooja Varma 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575048 POOJA VERMA D/O BHUNESHWAR BANK OF INDIA(508505)
131 TILDA CH-16-007-024-001/108
(Tulsineora) 		3316007000NRG25160520241020233 17/05/2024 tijmat dhiwar 3316007WL019745 tijmat dhiwar 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575054 TIJMAT DHIWAR BANK OF BARODA(606985)
132 TILDA CH-16-007-024-001/11
(Tulsineora) 		3316007000NRG25160520241020234 17/05/2024 sakun bai 3316007WL019745 sakun bai 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574714 Mrs. SAKUM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
133 TILDA CH-16-007-024-001/114
(Tulsineora) 		3316007000NRG25160520241020237 17/05/2024 BIRIJ 3316007WL019745 BIRIJ 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575061 MRS BIRIJ DHIWAR STATE BANK OF INDIA(508548)
134 TILDA CH-16-007-024-001/115
(Tulsineora) 		3316007000NRG25160520241020240 17/05/2024 URMILA 3316007WL019745 URMILA 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574968 URMILA DDIWAR BANK OF BARODA(606985)
135 TILDA CH-16-007-024-001/125-A
(Tulsineora) 		3316007000NRG25160520241020248 17/05/2024 meera dhiwar 3316007WL019745 meera dhiwar 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575055 MIRA DHIWAR DO GANE BANK OF BARODA(606985)
136 TILDA CH-16-007-024-001/135
(Tulsineora) 		3316007000NRG25160520241020253 17/05/2024 chumman 3316007WL019745 chumman 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574330 CHUMMAN LAL VERMA S BANK OF BARODA(606985)
137 TILDA CH-16-007-024-001/135
(Tulsineora) 		3316007000NRG25160520241020252 17/05/2024 motim 3316007WL019745 motim 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574328 MOTIAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
138 TILDA CH-16-007-024-001/148
(Tulsineora) 		3316007000NRG25160520241020257 17/05/2024 saroj 3316007WL019745 saroj 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574721 SAROJ BAI DHRUW BANK OF BARODA(606985)
139 TILDA CH-16-007-024-001/149-A
(Tulsineora) 		3316007000NRG25160520241020259 17/05/2024 bojbati 3316007WL019745 bojbati 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575043 BHOJBATI BANK OF BARODA(606985)
140 TILDA CH-16-007-024-001/152
(Tulsineora) 		3316007000NRG25160520241020260 17/05/2024 SANTOSHI 3316007WL019745 SANTOSHI 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574664 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
141 TILDA CH-16-007-024-001/170
(Tulsineora) 		3316007000NRG25160520241020270 17/05/2024 pyari 3316007WL019745 pyari 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574997 PYARI BAI W O BHAIYA BANK OF BARODA(606985)
142 TILDA CH-16-007-024-001/170-A
(Tulsineora) 		3316007000NRG25160520241020271 17/05/2024 saroj 3316007WL019745 saroj 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575000 SAROJ YADU W O AVADH BANK OF BARODA(606985)
143 TILDA CH-16-007-024-001/171
(Tulsineora) 		3316007000NRG25160520241020272 17/05/2024 RADHIKA 3316007WL019745 RADHIKA 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574542 RADHIKA YADU WO SANJ BANK OF BARODA(606985)
144 TILDA CH-16-007-024-001/172
(Tulsineora) 		3316007000NRG25160520241020273 17/05/2024 DWIJRAM 3316007WL019745 DWIJRAM 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574712 DUJRAM YADU BANK OF BARODA(606985)
145 TILDA CH-16-007-024-001/175
(Tulsineora) 		3316007000NRG25160520241020275 17/05/2024 manki 3316007WL019745 manki 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575002 MANKI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
146 TILDA CH-16-007-024-001/181-A
(Tulsineora) 		3316007000NRG25160520241020277 17/05/2024 AASHA 3316007WL019745 AASHA 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574767 ASHA YADU WO RAJU YA BANK OF BARODA(606985)
147 TILDA CH-16-007-024-001/181-A
(Tulsineora) 		3316007000NRG25160520241020276 17/05/2024 rajulal 3316007WL019745 rajulal 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574355 RAJU YADU SO SONU YA BANK OF BARODA(606985)
148 TILDA CH-16-007-024-001/182
(Tulsineora) 		3316007000NRG25160520241020278 17/05/2024 MONGARA 3316007WL019745 MONGARA 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574765 MONGARA YADU BANK OF BARODA(606985)
149 TILDA CH-16-007-024-001/185
(Tulsineora) 		3316007000NRG25160520241020282 17/05/2024 bela 3316007WL019745 bela 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574718 BELA BAI VERMA WO FO BANK OF BARODA(606985)
150 TILDA CH-16-007-024-001/185
(Tulsineora) 		3316007000NRG25160520241020281 17/05/2024 fulchandra 3316007WL019745 fulchandra 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574719 Mr. FOOLCHAND VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
151 TILDA CH-16-007-024-001/186-B
(Tulsineora) 		3316007000NRG25160520241020284 17/05/2024 tulsi yadu 3316007WL019745 tulsi yadu 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574931 TULSI YADU BANK OF BARODA(606985)
152 TILDA CH-16-007-024-001/19
(Tulsineora) 		3316007000NRG25160520241020285 17/05/2024 TIJAN BAI 3316007WL019745 TIJAN BAI 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574543 TIJAN BAI WO SADARAM BANK OF BARODA(606985)
153 TILDA CH-16-007-024-001/19-A
(Tulsineora) 		3316007000NRG25160520241020286 17/05/2024 mongara bai 3316007WL019745 mongara bai 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575091 MRS MONGARA BAI STATE BANK OF INDIA(508548)
154 TILDA CH-16-007-024-001/19-B
(Tulsineora) 		3316007000NRG25160520241020287 17/05/2024 Surekha patil 3316007WL019745 Surekha patil 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575079 SOHAN PATIL PUNJAB NATIONAL BANK(508568)
155 TILDA CH-16-007-024-001/227
(Tulsineora) 		3316007000NRG25160520241020297 17/05/2024 MANTARA BAI 3316007WL019745 MANTARA BAI 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574553 MANTRA BAI AADIL BANK OF BARODA(606985)
156 TILDA CH-16-007-024-001/260
(Tulsineora) 		3316007000NRG25160520241020302 17/05/2024 manju 3316007WL019745 manju 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574659 MANJU DHIVAR BANK OF BARODA(606985)
157 TILDA CH-16-007-024-001/267
(Tulsineora) 		3316007000NRG25160520241020307 17/05/2024 badant yadu 3316007WL019745 badant yadu 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574986 BASANT YADU BANK OF BARODA(606985)
158 TILDA CH-16-007-024-001/281
(Tulsineora) 		3316007000NRG25160520241020310 17/05/2024 gaytri 3316007WL019745 gaytri 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574927 GAYTRI BAI YADAV W O BANK OF BARODA(606985)
159 TILDA CH-16-007-024-001/285
(Tulsineora) 		3316007000NRG25160520241020315 17/05/2024 sarswati 3316007WL019745 sarswati 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574966 SARASWATI VERMA WO G BANK OF BARODA(606985)
160 TILDA CH-16-007-024-001/288
(Tulsineora) 		3316007000NRG25160520241020317 17/05/2024 jatiram 3316007WL019745 jatiram 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574544 JATIRAM RATRE BANK OF BARODA(606985)
161 TILDA CH-16-007-024-001/288
(Tulsineora) 		3316007000NRG25160520241020319 17/05/2024 OMprakash 3316007WL019745 OMprakash 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574777 OMPRAKASH RATRE BANK OF BARODA(606985)
162 TILDA CH-16-007-024-001/292
(Tulsineora) 		3316007000NRG25160520241020324 17/05/2024 narayan 3316007WL019745 narayan 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574969 NARAYAN PRASAD VERMA BANK OF BARODA(606985)
163 TILDA CH-16-007-024-001/300
(Tulsineora) 		3316007000NRG25160520241020328 17/05/2024 krishna 3316007WL019745 krishna 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574962 KRISHAN KUMAR SO ARJ BANK OF BARODA(606985)
164 TILDA CH-16-007-024-001/312
(Tulsineora) 		3316007000NRG25160520241020331 17/05/2024 bhuneshwar 3316007WL019745 bhuneshwar 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575090 BHUNESHWAR VERMA PUNJAB NATIONAL BANK(508568)
165 TILDA CH-16-007-024-001/328
(Tulsineora) 		3316007000NRG25160520241020336 17/05/2024 bimla bai 3316007WL019745 bimla bai 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574598 VIMLA VERAM BANK OF BARODA(606985)
166 TILDA CH-16-007-024-001/330
(Tulsineora) 		3316007000NRG25160520241020337 17/05/2024 sakun 3316007WL019745 sakun 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574597 SHAKUN DIWAKAR BANK OF BARODA(606985)
167 TILDA CH-16-007-024-001/331
(Tulsineora) 		3316007000NRG25160520241020339 17/05/2024 rakesh 3316007WL019745 rakesh 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574964 RAKESH KUMAR YADAV S BANK OF BARODA(606985)
168 TILDA CH-16-007-024-001/334
(Tulsineora) 		3316007000NRG25160520241020340 17/05/2024 indrani 3316007WL019745 indrani 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574668 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
169 TILDA CH-16-007-024-001/39
(Tulsineora) 		3316007000NRG25160520241020346 17/05/2024 dropati 3316007WL019745 dropati 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574657 DROPATI BAI VERMA W BANK OF BARODA(606985)
170 TILDA CH-16-007-024-001/393
(Tulsineora) 		3316007000NRG25160520241020348 17/05/2024 chandramukhi 3316007WL019745 chandramukhi 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574775 CHANDRAMUKHI VERMA BANK OF BARODA(606985)
171 TILDA CH-16-007-024-001/407
(Tulsineora) 		3316007000NRG25160520241020352 17/05/2024 purnima kurre 3316007WL019745 purnima kurre 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574928 PURNIMA KURRE BANK OF BARODA(606985)
172 TILDA CH-16-007-024-001/417
(Tulsineora) 		3316007000NRG25160520241020354 17/05/2024 DHANESHWARI BAI 3316007WL019745 DHANESHWARI BAI 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574771 DHANESHWARI AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
173 TILDA CH-16-007-024-001/418
(Tulsineora) 		3316007000NRG25160520241020355 17/05/2024 YASHODA ADIL 3316007WL019745 YASHODA ADIL 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574772 YASHODA AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
174 TILDA CH-16-007-024-001/425
(Tulsineora) 		3316007000NRG25160520241020357 17/05/2024 pusa bai 3316007WL019745 pusa bai 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574776 PUSH BAI BANK OF BARODA(606985)
175 TILDA CH-16-007-024-001/437
(Tulsineora) 		3316007000NRG25160520241020359 17/05/2024 GEETA YADU 3316007WL019745 GEETA YADU 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574916 GEETA YADAW BANK OF BARODA(606985)
176 TILDA CH-16-007-024-001/47
(Tulsineora) 		3316007000NRG25160520241020368 17/05/2024 kaliyabai 3316007WL019745 kaliyabai 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575112 KALIYA VERMA BANK OF INDIA(508505)
177 TILDA CH-16-007-024-001/478
(Tulsineora) 		3316007000NRG25160520241020371 17/05/2024 kamlesh 3316007WL019745 kamlesh 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574384 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 TILDA CH-16-007-024-001/478
(Tulsineora) 		3316007000NRG25160520241020370 17/05/2024 sumrita 3316007WL019745 sumrita 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575047 SUMRITA KULHADE BANK OF BARODA(606985)
179 TILDA CH-16-007-024-001/5
(Tulsineora) 		3316007000NRG25160520241020374 17/05/2024 GAYATRI 3316007WL019745 GAYATRI 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574998 GAYATRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
180 TILDA CH-16-007-024-001/5
(Tulsineora) 		3316007000NRG25160520241020373 17/05/2024 MAHESH KUMAR 3316007WL019745 MAHESH KUMAR 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574723 MAHESH VERMA BANK OF BARODA(606985)
181 TILDA CH-16-007-024-001/519
(Tulsineora) 		3316007000NRG25160520241020375 17/05/2024 saroj sen 3316007WL019745 saroj sen 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574933 SAROJ BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
182 TILDA CH-16-007-024-001/549
(Tulsineora) 		3316007000NRG25160520241020379 17/05/2024 Chitrarekha 3316007WL019745 Chitrarekha 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574987 CHITRAREKHA DHIWAR BANK OF BARODA(606985)
183 TILDA CH-16-007-024-001/55-A
(Tulsineora) 		3316007000NRG25160520241020380 17/05/2024 saroj verma 3316007WL019745 saroj verma 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574979 SAROJ VERMA W O GANE BANK OF BARODA(606985)
184 TILDA CH-16-007-024-001/554
(Tulsineora) 		3316007000NRG25160520241020381 17/05/2024 Gita Yadav 3316007WL019745 Gita Yadav 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575049 MISS GITA YADAV STATE BANK OF INDIA(508548)
185 TILDA CH-16-007-024-001/575
(Tulsineora) 		3316007000NRG25160520241020389 17/05/2024 shashi 3316007WL019745 shashi 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574999 SASHI VERMA W O RAJE BANK OF BARODA(606985)
186 TILDA CH-16-007-024-001/593
(Tulsineora) 		3316007000NRG25160520241020393 17/05/2024 rekha 3316007WL019745 rekha 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575106 REKHA VERMA UNION BANK OF INDIA(508500)
187 TILDA CH-16-007-024-001/62
(Tulsineora) 		3316007000NRG25160520241020397 17/05/2024 shekhar 3316007WL019745 shekhar 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574592 CHANDRA SHEKHAR VERM BANK OF BARODA(606985)
188 TILDA CH-16-007-024-001/695
(Tulsineora) 		3316007000NRG25160520241020403 17/05/2024 santoshi 3316007WL019745 santoshi 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574961 Mrs. SANTOSHI BAI SAHU W/O JANAK SAHU CHHATTISGARH GRAMIN BANK(607214)
189 TILDA CH-16-007-024-001/714
(Tulsineora) 		3316007000NRG25160520241020407 17/05/2024 aarti yadav 3316007WL019745 aarti yadav 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574990 AARTI YADAV AXIS BANK(607153)
190 TILDA CH-16-007-024-001/716
(Tulsineora) 		3316007000NRG25160520241020408 17/05/2024 uttra bai verma 3316007WL019745 uttra bai verma 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575056 UTTRA BAI VERMA BANK OF BARODA(606985)
191 TILDA CH-16-007-024-001/719
(Tulsineora) 		3316007000NRG25160520241020409 17/05/2024 Sunita Vaishnav 3316007WL019745 Sunita Vaishnav 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575057 SUNITA VAISHNAV BANDHAN BANK LIMITED(508753)
192 TILDA CH-16-007-024-001/80
(Tulsineora) 		3316007000NRG25160520241020413 17/05/2024 keshar 3316007WL019745 keshar 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574769 KESHAR WO ANANDI BANK OF BARODA(606985)
193 TILDA CH-16-007-024-001/80-A
(Tulsineora) 		3316007000NRG25160520241020414 17/05/2024 sunita bai 3316007WL019745 sunita bai 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574967 SUNITA VISHWAKARMA W BANK OF BARODA(606985)
194 TILDA CH-16-007-024-001/91
(Tulsineora) 		3316007000NRG25160520241020422 17/05/2024 nandkumari 3316007WL019745 nandkumari 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574774 NAND KUMARI JANGDE BANK OF BARODA(606985)
195 TILDA CH-16-007-024-001/91
(Tulsineora) 		3316007000NRG25160520241020421 17/05/2024 RUKHMANI 3316007WL019745 RUKHMANI 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213574552 RUKHMANI JANGDE BANK OF BARODA(606985)
196 TILDA CH-16-007-024-001/97
(Tulsineora) 		3316007000NRG25160520241020424 17/05/2024 sarswati 3316007WL019745 sarswati 00045 BARB0TILDAX 900 900 Processed 22/05/2024 4213575001 MRS SARASVATI DHIWAR STATE BANK OF INDIA(508548)
197 TILDA CH-16-007-044-001/20-B
(Tarashiv) 		3316007000NRG25170520241044320 17/05/2024 Durga 3316007WL020122 Durga 00045 BARB0TILDAX 1105 1105 Processed 22/05/2024 4213575114 Mrs. DURGA W/O RATAN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
198 TILDA CH-16-007-044-001/215-A
(Tarashiv) 		3316007000NRG25170520241044312 17/05/2024 GEMAN 3316007WL020121 GEMAN 00045 BARB0TILDAX 1105 1105 Processed 22/05/2024 4213574888 GEMAN BHATT BANK OF BARODA(606985)
199 TILDA CH-16-007-044-001/245-A
(Tarashiv) 		3316007000NRG25170520241043815 17/05/2024 suresh yadav 3316007WL020109 suresh yadav 00045 BARB0TILDAX 1105 1105 Processed 22/05/2024 4213574975 SURESH KUMAR YADAV IDBI BANK(607095)
200 TILDA CH-16-007-044-001/413
(Tarashiv) 		3316007000NRG25170520241044314 17/05/2024 dhaneshwari bhatt 3316007WL020121 dhaneshwari bhatt 00045 BARB0TILDAX 1105 1105 Processed 22/05/2024 4213574770 DHANESHWARI BHATT BANK OF BARODA(606985)
201 TILDA CH-16-007-044-001/418
(Tarashiv) 		3316007000NRG25170520241044315 17/05/2024 ishwari bhatt 3316007WL020121 ishwari bhatt 00045 BARB0TILDAX 1105 1105 Processed 22/05/2024 4213575105 ISHWARI BHATT BANK OF BARODA(606985)
202 TILDA CH-16-007-044-001/423
(Tarashiv) 		3316007000NRG25170520241044316 17/05/2024 mamta verma 3316007WL020121 mamta verma 00045 BARB0TILDAX 1105 1105 Processed 22/05/2024 4213575085 MAMTA VERMA BANK OF BARODA(606985)
203 TILDA CH-16-007-054-001/121
(Chicholi) 		3316007000NRG25170520241044353 17/05/2024 CHHUNNU 3316007WL020123 CHHUNNU 00045 BARB0TILDAX 884 884 Processed 22/05/2024 4213574824 CHHUNNU DAS PUNJAB NATIONAL BANK(508568)
204 TILDA CH-16-007-054-001/136
(Chicholi) 		3316007000NRG25170520241044373 17/05/2024 ritu 3316007WL020123 ritu 00045 BARB0TILDAX 1326 1326 Processed 22/05/2024 4213574963 RITU DHIWAR DO RAJEN BANK OF BARODA(606985)
205 TILDA CH-16-007-054-001/278
(Chicholi) 		3316007000NRG25170520241044460 17/05/2024 tar bai 3316007WL020123 tar bai 00045 BARB0TILDAX 1326 1326 Processed 22/05/2024 4213574331 TARBAI SONVANI WO JA BANK OF BARODA(606985)
206 TILDA CH-16-007-054-001/306
(Chicholi) 		3316007000NRG25170520241039089 17/05/2024 aakanksha 3316007WL020029 aakanksha 00045 BARB0TILDAX 1326 1326 Processed 22/05/2024 4213574965 AKANKSHA DHIWAR DO R BANK OF BARODA(606985)
207 TILDA CH-16-007-054-001/326
(Chicholi) 		3316007000NRG25170520241044474 17/05/2024 ramraj 3316007WL020123 ramraj 00045 BARB0TILDAX 1200 1200 Processed 22/05/2024 4213574989 RAMRAJ DAHARIYA BANK OF BARODA(606985)
208 TILDA CH-16-007-054-001/328
(Chicholi) 		3316007000NRG25170520241044478 17/05/2024 ganga bai 3316007WL020123 ganga bai 00045 BARB0TILDAX 884 884 Processed 22/05/2024 4213574819 GANGA BHARTIY BANK OF BARODA(606985)
209 TILDA CH-16-007-054-001/328
(Chicholi) 		3316007000NRG25170520241044477 17/05/2024 satish kumar 3316007WL020123 satish kumar 00045 BARB0TILDAX 800 800 Processed 22/05/2024 4213574820 SATEESH KUMAR DAHARI BANK OF BARODA(606985)
210 TILDA CH-16-007-054-001/351
(Chicholi) 		3316007000NRG25170520241044486 17/05/2024 drupati 3316007WL020123 drupati 00045 BARB0TILDAX 1326 1326 Processed 22/05/2024 4213574818 DROPATI SAHU WO SATISH KUMAR SAHU PUNJAB NATIONAL BANK(508568)
211 TILDA CH-16-007-054-001/353
(Chicholi) 		3316007000NRG25170520241044488 17/05/2024 suhavan 3316007WL020123 suhavan 00045 BARB0TILDAX 1105 1105 Processed 22/05/2024 4213575089 SUHAVAN YADAV PUNJAB NATIONAL BANK(508568)
212 TILDA CH-16-007-054-001/354
(Chicholi) 		3316007000NRG25170520241044489 17/05/2024 RAJKUMAR BANJARE 3316007WL020123 RAJKUMAR BANJARE 00045 BARB0TILDAX 1326 1326 Processed 22/05/2024 4213574970 Rajkumar Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
213 TILDA CH-16-007-054-001/40-C
(Chicholi) 		3316007000NRG25170520241044501 17/05/2024 Kalavati Yadav 3316007WL020123 Kalavati Yadav 00045 BARB0TILDAX 1326 1326 Processed 22/05/2024 4213575062 KALAVATI YADAV W/O TAMESHWAR YADAV PUNJAB NATIONAL BANK(508568)
214 TILDA CH-16-007-054-001/94
(Chicholi) 		3316007000NRG25170520241044567 17/05/2024 jyoti sahu 3316007WL020123 jyoti sahu 00045 BARB0TILDAX 1326 1326 Processed 22/05/2024 4213574960 JYOTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
215 TILDA CH-16-007-057-001/181
(Bharuwadih kala) 		3316007000NRG25170520241036262 17/05/2024 bhulin verma 3316007WL020001 bhulin verma 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213574327 Mrs. BHULIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
216 TILDA CH-16-007-057-001/86-A
(Bharuwadih kala) 		3316007000NRG25170520241036392 17/05/2024 KAMALA 3316007WL020001 KAMALA 00045 BARB0TILDAX 950 950 Processed 22/05/2024 4213574325 MRS KAMLA SAHU STATE BANK OF INDIA(508548)
SubTotal 138930 138930
217 TILDA CH-16-007-024-001/123
(Tulsineora) 		3316007000NRG25160520241020245 17/05/2024 dasrath 3316007WL019745 dasrath 00048 BKID0009359 900 900 Processed 22/05/2024 4213575006 DASHARATHA LAL S O K BANK OF BARODA(606985)
218 TILDA CH-16-007-024-001/123
(Tulsineora) 		3316007000NRG25160520241020244 17/05/2024 RUKHMANI 3316007WL019745 RUKHMANI 00048 BKID0009359 900 900 Processed 22/05/2024 4213574558 RUKMANI BAI GHAWER BANK OF BARODA(606985)
219 TILDA CH-16-007-024-001/125
(Tulsineora) 		3316007000NRG25160520241020246 17/05/2024 daulat 3316007WL019745 daulat 00048 BKID0009359 900 900 Processed 22/05/2024 4213574934 MR DAULAT RAM DHIWAR STATE BANK OF INDIA(508548)
220 TILDA CH-16-007-024-001/125
(Tulsineora) 		3316007000NRG25160520241020247 17/05/2024 sushila 3316007WL019745 sushila 00048 BKID0009359 900 900 Processed 22/05/2024 4213574557 SHISHILA DHIVAR BANK OF INDIA(508505)
221 TILDA CH-16-007-024-001/134
(Tulsineora) 		3316007000NRG25160520241020251 17/05/2024 radha 3316007WL019745 radha 00048 BKID0009359 900 900 Processed 22/05/2024 4213574554 RADHA BAI VERMA W/O KHUBIRAM VERMA BANK OF INDIA(508505)
222 TILDA CH-16-007-024-001/153
(Tulsineora) 		3316007000NRG25160520241020261 17/05/2024 ramchand 3316007WL019745 ramchand 00048 BKID0009359 900 900 Processed 22/05/2024 4213575022 RAMCHAND VERMA BANK OF INDIA(508505)
223 TILDA CH-16-007-024-001/156
(Tulsineora) 		3316007000NRG25160520241020264 17/05/2024 yashoda 3316007WL019745 yashoda 00048 BKID0009359 900 900 Processed 22/05/2024 4213574455 DASHODA VERMA BANK OF INDIA(508505)
224 TILDA CH-16-007-024-001/158
(Tulsineora) 		3316007000NRG25160520241020266 17/05/2024 tijbati 3316007WL019745 tijbati 00048 BKID0009359 900 900 Processed 22/05/2024 4213574323 TIJVATI VERMA W O DHANESHWAR BANK OF INDIA(508505)
225 TILDA CH-16-007-024-001/160
(Tulsineora) 		3316007000NRG25160520241020268 17/05/2024 kumari 3316007WL019745 kumari 00048 BKID0009359 900 900 Processed 22/05/2024 4213575051 KUMARI YADU BANK OF INDIA(508505)
226 TILDA CH-16-007-024-001/184
(Tulsineora) 		3316007000NRG25160520241020280 17/05/2024 tijiya 3316007WL019745 tijiya 00048 BKID0009359 900 900 Processed 22/05/2024 4213575007 TIJIYA SAHU BANK OF INDIA(508505)
227 TILDA CH-16-007-024-001/200
(Tulsineora) 		3316007000NRG25160520241020290 17/05/2024 savitri 3316007WL019745 savitri 00048 BKID0009359 900 900 Processed 22/05/2024 4213574600 SAVITRI YADAV W/O AMARNATH BANK OF INDIA(508505)
228 TILDA CH-16-007-024-001/210
(Tulsineora) 		3316007000NRG25160520241020292 17/05/2024 kalyani 3316007WL019745 kalyani 00048 BKID0009359 900 900 Processed 22/05/2024 4213575012 KALYANI VERMA BANK OF INDIA(508505)
229 TILDA CH-16-007-024-001/210
(Tulsineora) 		3316007000NRG25160520241020293 17/05/2024 santram 3316007WL019745 santram 00048 BKID0009359 900 900 Processed 22/05/2024 4213574980 SANT RAM VERMA S/O BAISAKHU VERMA BANK OF INDIA(508505)
230 TILDA CH-16-007-024-001/213
(Tulsineora) 		3316007000NRG25160520241020296 17/05/2024 daulat 3316007WL019745 daulat 00048 BKID0009359 900 900 Processed 22/05/2024 4213574976 DAULTRAM YADU BANK OF INDIA(508505)
231 TILDA CH-16-007-024-001/213
(Tulsineora) 		3316007000NRG25160520241020295 17/05/2024 purnima 3316007WL019745 purnima 00048 BKID0009359 900 900 Processed 22/05/2024 4213574713 PURNIMA YADU W O DAULAT YADU BANK OF INDIA(508505)
232 TILDA CH-16-007-024-001/290
(Tulsineora) 		3316007000NRG25160520241020321 17/05/2024 devki 3316007WL019745 devki 00048 BKID0009359 900 900 Processed 22/05/2024 4213575008 DEVKI SAHU BANK OF INDIA(508505)
233 TILDA CH-16-007-024-001/291
(Tulsineora) 		3316007000NRG25160520241020323 17/05/2024 DINESH 3316007WL019745 DINESH 00048 BKID0009359 900 900 Processed 22/05/2024 4213574599 DINESH KUMAR VERMA S/O BIJUL VERMA BANK OF INDIA(508505)
234 TILDA CH-16-007-024-001/291
(Tulsineora) 		3316007000NRG25160520241020322 17/05/2024 radhika 3316007WL019745 radhika 00048 BKID0009359 900 900 Processed 22/05/2024 4213575015 RADHIKA VERMA BANK OF INDIA(508505)
235 TILDA CH-16-007-024-001/293
(Tulsineora) 		3316007000NRG25160520241020325 17/05/2024 motim 3316007WL019745 motim 00048 BKID0009359 900 900 Processed 22/05/2024 4213574924 motim INDUSIND BANK(607189)
236 TILDA CH-16-007-024-001/296
(Tulsineora) 		3316007000NRG25160520241020326 17/05/2024 urmila 3316007WL019745 urmila 00048 BKID0009359 900 900 Processed 22/05/2024 4213575018 URMILA SINHA BANK OF INDIA(508505)
237 TILDA CH-16-007-024-001/313
(Tulsineora) 		3316007000NRG25160520241020333 17/05/2024 Kanti 3316007WL019745 Kanti 00048 BKID0009359 900 900 Processed 22/05/2024 4213574456 KANTI VERMA BANK OF INDIA(508505)
238 TILDA CH-16-007-024-001/341-A
(Tulsineora) 		3316007000NRG25160520241020341 17/05/2024 dhaneshwari 3316007WL019745 dhaneshwari 00048 BKID0009359 900 900 Processed 22/05/2024 4213574918 DHANESWARI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
239 TILDA CH-16-007-024-001/341-A
(Tulsineora) 		3316007000NRG25160520241020342 17/05/2024 suresh bharati 3316007WL019745 suresh bharati 00048 BKID0009359 900 900 Processed 22/05/2024 4213574919 SURESHKUMAR BHARATI BANK OF INDIA(508505)
240 TILDA CH-16-007-024-001/39
(Tulsineora) 		3316007000NRG25160520241020345 17/05/2024 MUNNALAL VERMA 3316007WL019745 MUNNALAL VERMA 00048 BKID0009359 900 900 Processed 22/05/2024 4213575019 MUNNALAL VERMA BANK OF INDIA(508505)
241 TILDA CH-16-007-024-001/400
(Tulsineora) 		3316007000NRG25160520241020349 17/05/2024 lakheshwari 3316007WL019745 lakheshwari 00048 BKID0009359 900 900 Processed 22/05/2024 4213575014 LAKHESHVARI DHIVAR BANK OF INDIA(508505)
242 TILDA CH-16-007-024-001/41
(Tulsineora) 		3316007000NRG25160520241020353 17/05/2024 revati 3316007WL019745 revati 00048 BKID0009359 900 900 Processed 22/05/2024 4213575017 REVTI MARKANDE W O SHATRUHAN BANK OF INDIA(508505)
243 TILDA CH-16-007-024-001/427
(Tulsineora) 		3316007000NRG25160520241020358 17/05/2024 Devki verma 3316007WL019745 Devki verma 00048 BKID0009359 900 900 Processed 22/05/2024 4213575052 DEVKI VERMA BANK OF INDIA(508505)
244 TILDA CH-16-007-024-001/441
(Tulsineora) 		3316007000NRG25160520241020360 17/05/2024 GODAWARI DHRUW 3316007WL019745 GODAWARI DHRUW 00048 BKID0009359 900 900 Processed 22/05/2024 4213575021 GADAURIN DHRUW BANK OF INDIA(508505)
245 TILDA CH-16-007-024-001/442
(Tulsineora) 		3316007000NRG25160520241020362 17/05/2024 Bugli kurre 3316007WL019745 Bugli kurre 00048 BKID0009359 900 900 Processed 22/05/2024 4213575020 BUGLI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
246 TILDA CH-16-007-024-001/442
(Tulsineora) 		3316007000NRG25160520241020361 17/05/2024 malik ram 3316007WL019745 malik ram 00048 BKID0009359 900 900 Processed 22/05/2024 4213575087 MALIK RAM KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
247 TILDA CH-16-007-024-001/443
(Tulsineora) 		3316007000NRG25160520241020363 17/05/2024 Bhanmati 3316007WL019745 Bhanmati 00048 BKID0009359 900 900 Processed 22/05/2024 4213574780 BHANMATI KURRE BANK OF INDIA(508505)
248 TILDA CH-16-007-024-001/45-A
(Tulsineora) 		3316007000NRG25160520241020365 17/05/2024 PARWATI 3316007WL019745 PARWATI 00048 BKID0009359 900 900 Processed 22/05/2024 4213574556 PARVATI VERMA BANK OF INDIA(508505)
249 TILDA CH-16-007-024-001/557
(Tulsineora) 		3316007000NRG25160520241020383 17/05/2024 chitrekha 3316007WL019745 chitrekha 00048 BKID0009359 900 900 Processed 22/05/2024 4213575013 CHITRREKHA DHRITLAHRE BANK OF INDIA(508505)
250 TILDA CH-16-007-024-001/56
(Tulsineora) 		3316007000NRG25160520241020384 17/05/2024 JHANGALURAM 3316007WL019745 JHANGALURAM 00048 BKID0009359 900 900 Processed 22/05/2024 4213574555 JHANGLU SAHU S/O FULISAG SAHU BANK OF INDIA(508505)
251 TILDA CH-16-007-024-001/56
(Tulsineora) 		3316007000NRG25160520241020385 17/05/2024 kenra 3316007WL019745 kenra 00048 BKID0009359 900 900 Processed 22/05/2024 4213575009 KENVRABAI SAHU BANK OF INDIA(508505)
252 TILDA CH-16-007-024-001/567
(Tulsineora) 		3316007000NRG25160520241020387 17/05/2024 Rukhamni 3316007WL019745 Rukhamni 00048 BKID0009359 900 900 Processed 22/05/2024 4213574920 ROOKHMANI VERMA W O SHIV KUMAR VERMA BANK OF INDIA(508505)
253 TILDA CH-16-007-024-001/58
(Tulsineora) 		3316007000NRG25160520241020391 17/05/2024 BHARAT LAL VERMA 3316007WL019745 BHARAT LAL VERMA 00048 BKID0009359 900 900 Processed 22/05/2024 4213574984 BHARATLAL VERMA S O SAMARU LAL VERMA BANK OF INDIA(508505)
254 TILDA CH-16-007-024-001/58
(Tulsineora) 		3316007000NRG25160520241020392 17/05/2024 thagiya 3316007WL019745 thagiya 00048 BKID0009359 900 900 Processed 22/05/2024 4213575016 THAGIYABAI VERMA W O BHARAT LAL VERMA BANK OF INDIA(508505)
255 TILDA CH-16-007-024-001/62
(Tulsineora) 		3316007000NRG25160520241020398 17/05/2024 devki 3316007WL019745 devki 00048 BKID0009359 900 900 Processed 22/05/2024 4213575011 DEVAKI VERMA BANK OF INDIA(508505)
256 TILDA CH-16-007-024-001/82
(Tulsineora) 		3316007000NRG25160520241020417 17/05/2024 rewati 3316007WL019745 rewati 00048 BKID0009359 900 900 Processed 22/05/2024 4213575010 REVTI YADU BANK OF INDIA(508505)
257 TILDA CH-16-007-024-001/91-A
(Tulsineora) 		3316007000NRG25160520241020423 17/05/2024 santoshi 3316007WL019745 santoshi 00048 BKID0009359 900 900 Processed 22/05/2024 4213575023 SANTOSHI JANGDE BANK OF INDIA(508505)
258 TILDA CH-16-007-057-001/12-B
(Bharuwadih kala) 		3316007000NRG25170520241036241 17/05/2024 TEJBAI 3316007WL020001 TEJBAI 00048 BKID0009359 1105 1105 Processed 22/05/2024 4213574996 Tejbai Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 38005 38005
259 TILDA CH-16-007-024-001/103
(Tulsineora) 		3316007000NRG25160520241020230 17/05/2024 rukhamani 3316007WL019745 rukhamani 00078 CNRB0005424 900 900 Processed 22/05/2024 4213574988 RUKHMANI CANARA BANK(508532)
260 TILDA CH-16-007-024-001/116-A
(Tulsineora) 		3316007000NRG25160520241020242 17/05/2024 dulari 3316007WL019745 dulari 00078 CNRB0005424 900 900 Processed 22/05/2024 4213574352 DULARI BAI VERMA CANARA BANK(508532)
261 TILDA CH-16-007-024-001/312
(Tulsineora) 		3316007000NRG25160520241020332 17/05/2024 SHIVKUMARI 3316007WL019745 SHIVKUMARI 00078 CNRB0005424 900 900 Processed 22/05/2024 4213575080 SHIVKUMARI VARMA CANARA BANK(508532)
262 TILDA CH-16-007-024-001/402
(Tulsineora) 		3316007000NRG25160520241020351 17/05/2024 SANTOSHI YADAV 3316007WL019745 SANTOSHI YADAV 00078 CNRB0005424 900 900 Processed 22/05/2024 4213574350 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
263 TILDA CH-16-007-024-001/444
(Tulsineora) 		3316007000NRG25160520241020364 17/05/2024 komal bai 3316007WL019745 komal bai 00078 CNRB0005424 900 900 Processed 22/05/2024 4213574779 KOMAL BAI BANK OF BARODA(606985)
264 TILDA CH-16-007-024-001/454
(Tulsineora) 		3316007000NRG25160520241020366 17/05/2024 Shivbati 3316007WL019745 Shivbati 00078 CNRB0005424 900 900 Processed 22/05/2024 4213574778 SHIVBATI VISHVKARMA BANK OF BARODA(606985)
265 TILDA CH-16-007-024-001/704
(Tulsineora) 		3316007000NRG25160520241020406 17/05/2024 rajeshwari 3316007WL019745 rajeshwari 00078 CNRB0005424 900 900 Processed 22/05/2024 4213574993 RAJESHWARI AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
266 TILDA CH-16-007-024-001/85
(Tulsineora) 		3316007000NRG25160520241020418 17/05/2024 birij bai 3316007WL019745 birij bai 00078 CNRB0005424 900 900 Processed 22/05/2024 4213574351 BRIJBAI VERMA CANARA BANK(508532)
267 TILDA CH-16-007-054-001/165-A
(Chicholi) 		3316007000NRG25170520241044401 17/05/2024 vishram 3316007WL020123 vishram 00078 CNRB0005424 1326 1326 Processed 22/05/2024 4213574354 VISHRAM CHATURVEDI CANARA BANK(508532)
268 TILDA CH-16-007-054-001/326
(Chicholi) 		3316007000NRG25170520241044475 17/05/2024 Santoshi Dahariya 3316007WL020123 Santoshi Dahariya 00078 CNRB0005424 1326 1326 Processed 22/05/2024 4213574823 SANTOSHI DAHARIYA INDIAN OVERSEAS BANK(508541)
269 TILDA CH-16-007-054-001/340
(Chicholi) 		3316007000NRG25170520241044483 17/05/2024 Karmoti verma 3316007WL020123 Karmoti verma 00078 CNRB0005424 1200 1200 Processed 22/05/2024 4213574822 KARMOTI VARMA CANARA BANK(508532)
270 TILDA CH-16-007-054-001/8-B
(Chicholi) 		3316007000NRG25170520241044551 17/05/2024 chandrakala 3316007WL020123 chandrakala 00078 CNRB0005424 663 663 Processed 22/05/2024 4213574353 CHANDRAKALA BANJARE CANARA BANK(508532)
SubTotal 11715 11715
271 TILDA CH-16-007-024-001/186-B
(Tulsineora) 		3316007000NRG25160520241020283 17/05/2024 rani yadu 3316007WL019745 rani yadu 00093 CRGB0000137 900 900 Processed 22/05/2024 4213574751 RANI YADU BANK OF BARODA(606985)
272 TILDA CH-16-007-024-001/317
(Tulsineora) 		3316007000NRG25160520241020335 17/05/2024 ARTI 3316007WL019745 ARTI 00093 CRGB0000137 900 900 Processed 22/05/2024 4213574345 Mrs. ARTI DHIWAR W/O JAGESHWAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
273 TILDA CH-16-007-024-001/421
(Tulsineora) 		3316007000NRG25160520241020356 17/05/2024 jageshwari 3316007WL019745 jageshwari 00093 CRGB0000137 900 900 Processed 22/05/2024 4213574811 Mrs. Jageshvari Verma CHHATTISGARH GRAMIN BANK(607214)
274 TILDA CH-16-007-024-001/568
(Tulsineora) 		3316007000NRG25160520241020388 17/05/2024 Savita 3316007WL019745 Savita 00093 CRGB0000137 900 900 Processed 22/05/2024 4213574917 SAVITA VERMA PUNJAB NATIONAL BANK(508568)
275 TILDA CH-16-007-044-001/164
(Tarashiv) 		3316007000NRG25170520241043809 17/05/2024 DHANANJAY 3316007WL020109 DHANANJAY 00093 CRGB0000137 1105 1105 Processed 22/05/2024 4213574781 Mr. DHANANJAY VERMA S/O BAHRU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
276 TILDA CH-16-007-044-001/164
(Tarashiv) 		3316007000NRG25170520241043810 17/05/2024 Yashoda 3316007WL020109 Yashoda 00093 CRGB0000137 1105 1105 Processed 22/05/2024 4213574441 Mrs. YASHODA BAI CHHATTISGARH GRAMIN BANK(607214)
277 TILDA CH-16-007-044-001/189
(Tarashiv) 		3316007000NRG25170520241043811 17/05/2024 CHANDRAKALA 3316007WL020109 CHANDRAKALA 00093 CRGB0000137 1105 1105 Processed 22/05/2024 4213574343 Mrs. CHANDRA KALA VERMA CHHATTISGARH GRAMIN BANK(607214)
278 TILDA CH-16-007-044-001/57
(Tarashiv) 		3316007000NRG25170520241044321 17/05/2024 Bisahuram 3316007WL020122 Bisahuram 00093 CRGB0000137 221 221 Processed 22/05/2024 4213574753 BISAHURAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
279 TILDA CH-16-007-054-001/73
(Chicholi) 		3316007000NRG25170520241044537 17/05/2024 ANANDI 3316007WL020123 ANANDI 00093 CRGB0000137 1200 1200 Processed 22/05/2024 4213574763 Mr. ANANDI RAM SONWANI S/O MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
280 TILDA CH-16-007-057-001/102
(Bharuwadih kala) 		3316007000NRG25170520241036226 17/05/2024 Gayatri Bai 3316007WL020001 Gayatri Bai 00093 CRGB0000137 900 900 Processed 22/05/2024 4213574509 MRS GAYATRI NISHAD STATE BANK OF INDIA(508548)
281 TILDA CH-16-007-057-001/163
(Bharuwadih kala) 		3316007000NRG25170520241036250 17/05/2024 aarati 3316007WL020001 aarati 00093 CRGB0000137 950 950 Processed 22/05/2024 4213574883 Miss. ARTI JANGDE CHHATTISGARH GRAMIN BANK(607214)
282 TILDA CH-16-007-057-001/173
(Bharuwadih kala) 		3316007000NRG25170520241036258 17/05/2024 tileshwari 3316007WL020001 tileshwari 00093 CRGB0000137 950 950 Processed 22/05/2024 4213574884 Mrs. TILESHWARI SAHU W/O NARESH SAHU CHHATTISGARH GRAMIN BANK(607214)
283 TILDA CH-16-007-057-001/195
(Bharuwadih kala) 		3316007000NRG25170520241036267 17/05/2024 Champa Dhruw 3316007WL020001 Champa Dhruw 00093 CRGB0000137 884 884 Processed 22/05/2024 4213575039 CHAMPA DHRUW BANK OF BARODA(606985)
284 TILDA CH-16-007-057-001/32
(Bharuwadih kala) 		3316007000NRG25170520241036284 17/05/2024 Malati 3316007WL020001 Malati 00093 CRGB0000137 900 900 Processed 22/05/2024 4213574653 Malti Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
285 TILDA CH-16-007-057-001/53-A
(Bharuwadih kala) 		3316007000NRG25170520241036338 17/05/2024 duleshwari 3316007WL020001 duleshwari 00093 CRGB0000137 950 950 Processed 22/05/2024 4213574872 Mrs. DULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
286 TILDA CH-16-007-057-001/65-B
(Bharuwadih kala) 		3316007000NRG25170520241036359 17/05/2024 VEENA SAHU 3316007WL020001 VEENA SAHU 00093 CRGB0000137 600 600 Processed 22/05/2024 4213574882 Mrs. VEENA SAHU CHHATTISGARH GRAMIN BANK(607214)
287 TILDA CH-16-007-057-001/91-B
(Bharuwadih kala) 		3316007000NRG25170520241036395 17/05/2024 MEGHNATH 3316007WL020001 MEGHNATH 00093 CRGB0000137 1000 1000 Processed 22/05/2024 4213574937 Mr. MEGHNATH DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15470 15470
288 TILDA CH-16-007-057-001/164
(Bharuwadih kala) 		3316007000NRG25170520241036252 17/05/2024 devati 3316007WL020001 devati 00093 CRGB0000146 1105 1105 Processed 22/05/2024 4213574881 Mrs. DEVTI DHRUW CHHATTISGARH GRAMIN BANK(607214)
289 TILDA CH-16-007-057-001/26-A
(Bharuwadih kala) 		3316007000NRG25170520241036274 17/05/2024 Hem Lal 3316007WL020001 Hem Lal 00093 CRGB0000146 1000 1000 Processed 22/05/2024 4213574501 Mr. HEMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
290 TILDA CH-16-007-057-001/36
(Bharuwadih kala) 		3316007000NRG25170520241036291 17/05/2024 Kunti 3316007WL020001 Kunti 00093 CRGB0000146 950 950 Processed 22/05/2024 4213574540 Kunti Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
291 TILDA CH-16-007-080-001/393
(Asouda) 		3316007000NRG25160520241016377 17/05/2024 ritu 3316007WL019661 ritu 00093 CRGB0000146 720 720 Processed 22/05/2024 4213575086 MISS RITU DHANKAR STATE BANK OF INDIA(508548)
292 TILDA CH-16-007-080-001/399
(Asouda) 		3316007000NRG25160520241016378 17/05/2024 PRABHA VERMA 3316007WL019661 PRABHA VERMA 00093 CRGB0000146 900 900 Processed 22/05/2024 4213574833 Mrs. PRABHA VERMA CHHATTISGARH GRAMIN BANK(607214)
293 TILDA CH-16-007-080-001/401-A
(Asouda) 		3316007000NRG25160520241016380 17/05/2024 SATISH 3316007WL019661 SATISH 00093 CRGB0000146 900 900 Processed 22/05/2024 4213575045 Mr. Satish Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
294 TILDA CH-16-007-080-001/42
(Asouda) 		3316007000NRG25160520241016387 17/05/2024 Avadh 3316007WL019661 Avadh 00093 CRGB0000146 900 900 Processed 22/05/2024 4213574752 Mr. AWADH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
295 TILDA CH-16-007-080-001/42
(Asouda) 		3316007000NRG25160520241016388 17/05/2024 Rajkumari 3316007WL019661 Rajkumari 00093 CRGB0000146 900 900 Processed 22/05/2024 4213574832 Mrs. RAJKUMARI YADAW CHHATTISGARH GRAMIN BANK(607214)
296 TILDA CH-16-007-080-001/44
(Asouda) 		3316007000NRG25160520241016393 17/05/2024 Shyama 3316007WL019661 Shyama 00093 CRGB0000146 900 900 Processed 22/05/2024 4213574669 Mrs. SHYAMA DHRUW CHHATTISGARH GRAMIN BANK(607214)
297 TILDA CH-16-007-080-001/44-B
(Asouda) 		3316007000NRG25160520241016394 17/05/2024 FALESHWERI 3316007WL019661 FALESHWERI 00093 CRGB0000146 900 900 Processed 22/05/2024 4213574867 MISS FALESHWARI DHRUW STATE BANK OF INDIA(508548)
298 TILDA CH-16-007-080-001/50
(Asouda) 		3316007000NRG25160520241016400 17/05/2024 dukhiya 3316007WL019661 dukhiya 00093 CRGB0000146 900 900 Processed 22/05/2024 4213574750 Mrs. DUKHIYA BAI WO SHIV PRASAD PAL CHHATTISGARH GRAMIN BANK(607214)
299 TILDA CH-16-007-080-001/50-C
(Asouda) 		3316007000NRG25160520241016401 17/05/2024 Jani 3316007WL019661 Jani 00093 CRGB0000146 900 900 Processed 22/05/2024 4213574973 Mrs. JANI PAL W\O RAVIKUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
300 TILDA CH-16-007-080-001/50-C
(Asouda) 		3316007000NRG25160520241016402 17/05/2024 Ravi 3316007WL019661 Ravi 00093 CRGB0000146 900 900 Processed 22/05/2024 4213574972 Mr. RAVI KUMAR PAL S\O SHIVPRASAD PAL CHHATTISGARH GRAMIN BANK(607214)
301 TILDA CH-16-007-080-001/54-B
(Asouda) 		3316007000NRG25160520241016407 17/05/2024 rajkumar verma 3316007WL019661 rajkumar verma 00093 CRGB0000146 1458 1458 Processed 22/05/2024 4213575035 Mr. Rajkumar Verma CHHATTISGARH GRAMIN BANK(607214)
302 TILDA CH-16-007-080-001/73
(Asouda) 		3316007000NRG25160520241016411 17/05/2024 KESARILATA 3316007WL019661 KESARILATA 00093 CRGB0000146 900 900 Processed 22/05/2024 4213574817 Mrs. KESHARILATA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14233 14233
303 TILDA CH-16-007-044-001/161
(Tarashiv) 		3316007000NRG25170520241044310 17/05/2024 DHANESHWARI 3316007WL020121 DHANESHWARI 00093 SBIN0RRCHGB 1105 1105 Processed 22/05/2024 4213574612 Mrs. DHANESWARI VERMA W/O UTTAM VERMA CHHATTISGARH GRAMIN BANK(607214)
304 TILDA CH-16-007-044-001/188
(Tarashiv) 		3316007000NRG25170520241044317 17/05/2024 Shakunbai 3316007WL020122 Shakunbai 00093 SBIN0RRCHGB 1105 1105 Processed 22/05/2024 4213574782 SHAKUN VERMA BANK OF BARODA(606985)
305 TILDA CH-16-007-044-001/188-A
(Tarashiv) 		3316007000NRG25170520241044318 17/05/2024 kaushiliya 3316007WL020122 kaushiliya 00093 SBIN0RRCHGB 1105 1105 Processed 22/05/2024 4213574616 Mrs. KAUSHILYA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
306 TILDA CH-16-007-044-001/193
(Tarashiv) 		3316007000NRG25170520241044311 17/05/2024 PRAMILA BAI 3316007WL020121 PRAMILA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 22/05/2024 4213574452 Mrs. PRAMILA BAI BHATT CHHATTISGARH GRAMIN BANK(607214)
307 TILDA CH-16-007-044-001/197
(Tarashiv) 		3316007000NRG25170520241043812 17/05/2024 CHITREKHA 3316007WL020109 CHITREKHA 00093 SBIN0RRCHGB 1105 1105 Processed 22/05/2024 4213574342 CHITRAREKHA VERMA BANK OF BARODA(606985)
308 TILDA CH-16-007-044-001/20
(Tarashiv) 		3316007000NRG25170520241044319 17/05/2024 Sohagabai 3316007WL020122 Sohagabai 00093 SBIN0RRCHGB 1105 1105 Processed 22/05/2024 4213574344 Mrs. SOHAGA DHIWAR W/O JETHU RAM CHHATTISGARH GRAMIN BANK(607214)
309 TILDA CH-16-007-044-001/201
(Tarashiv) 		3316007000NRG25170520241043813 17/05/2024 DURGA BAI 3316007WL020109 DURGA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 22/05/2024 4213574825 Mrs. DURGA BAI VERMA W/O CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
310 TILDA CH-16-007-044-001/22
(Tarashiv) 		3316007000NRG25170520241044313 17/05/2024 URVASHI 3316007WL020121 URVASHI 00093 SBIN0RRCHGB 1105 1105 Processed 22/05/2024 4213574541 Mrs. URVASHI VERMA CHHATTISGARH GRAMIN BANK(607214)
311 TILDA CH-16-007-044-001/245-A
(Tarashiv) 		3316007000NRG25170520241043814 17/05/2024 PUSHPA 3316007WL020109 PUSHPA 00093 SBIN0RRCHGB 1105 1105 Processed 22/05/2024 4213574942 Mrs. PUSHPA YADAV W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
312 TILDA CH-16-007-044-001/27
(Tarashiv) 		3316007000NRG25170520241043816 17/05/2024 Anjanibai 3316007WL020109 Anjanibai 00093 SBIN0RRCHGB 884 884 Processed 22/05/2024 4213574785 Mrs. ANJNI VERMA CHHATTISGARH GRAMIN BANK(607214)
313 TILDA CH-16-007-044-001/57
(Tarashiv) 		3316007000NRG25170520241044322 17/05/2024 Heminabai 3316007WL020122 Heminabai 00093 SBIN0RRCHGB 221 221 Processed 22/05/2024 4213574783 Mrs. HEMIN BAI VERMA W/O BISAHU VERMA CHHATTISGARH GRAMIN BANK(607214)
314 TILDA CH-16-007-044-001/59
(Tarashiv) 		3316007000NRG25170520241043818 17/05/2024 Bhagaiyabai 3316007WL020109 Bhagaiyabai 00093 SBIN0RRCHGB 1105 1105 Processed 22/05/2024 4213574341 BHAGAIYA BAI VERMA BANK OF BARODA(606985)
315 TILDA CH-16-007-044-001/59
(Tarashiv) 		3316007000NRG25170520241043817 17/05/2024 SUNITA BAI 3316007WL020109 SUNITA BAI 00093 SBIN0RRCHGB 1105 1105 Processed 22/05/2024 4213574784 Mrs. SUNITA BAI VERMA W/O SANTOSH VERM CHHATTISGARH GRAMIN BANK(607214)
316 TILDA CH-16-007-044-001/75
(Tarashiv) 		3316007000NRG25170520241044323 17/05/2024 INDU 3316007WL020122 INDU 00093 SBIN0RRCHGB 442 442 Processed 22/05/2024 4213574648 Mrs. INDU BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
317 TILDA CH-16-007-044-001/75-A
(Tarashiv) 		3316007000NRG25170520241044324 17/05/2024 sarita 3316007WL020122 sarita 00093 SBIN0RRCHGB 1105 1105 Processed 22/05/2024 4213574647 Mrs. SARITA W/O RAKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
318 TILDA CH-16-007-057-001/101
(Bharuwadih kala) 		3316007000NRG25170520241036223 17/05/2024 Shiv Charan 3316007WL020001 Shiv Charan 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213574725 Mr. SHIVCHARN NISHAD CHHATTISGARH GRAMIN BANK(607214)
319 TILDA CH-16-007-057-001/11
(Bharuwadih kala) 		3316007000NRG25170520241036231 17/05/2024 MUKHIN BAI 3316007WL020001 MUKHIN BAI 00093 SBIN0RRCHGB 950 950 Processed 22/05/2024 4213574651 MRS MUKHNI NISHAD STATE BANK OF INDIA(508548)
320 TILDA CH-16-007-057-001/111
(Bharuwadih kala) 		3316007000NRG25170520241036234 17/05/2024 Hemant 3316007WL020001 Hemant 00093 SBIN0RRCHGB 400 400 Processed 22/05/2024 4213574652 Mr. HEMAN DHRUW CHHATTISGARH GRAMIN BANK(607214)
321 TILDA CH-16-007-057-001/177
(Bharuwadih kala) 		3316007000NRG25170520241036259 17/05/2024 Lalita 3316007WL020001 Lalita 00093 SBIN0RRCHGB 950 950 Processed 22/05/2024 4213574995 Mrs. LALITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
322 TILDA CH-16-007-057-001/18
(Bharuwadih kala) 		3316007000NRG25170520241036260 17/05/2024 LAKHAN 3316007WL020001 LAKHAN 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213574346 Mr. LAKHAN LAL DHRUVA CHHATTISGARH GRAMIN BANK(607214)
323 TILDA CH-16-007-057-001/18-A
(Bharuwadih kala) 		3316007000NRG25170520241036261 17/05/2024 Rajmati 3316007WL020001 Rajmati 00093 SBIN0RRCHGB 400 400 Processed 22/05/2024 4213574704 Mrs. RAJMATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
324 TILDA CH-16-007-057-001/19-B
(Bharuwadih kala) 		3316007000NRG25170520241036266 17/05/2024 monika bai nishad 3316007WL020001 monika bai nishad 00093 SBIN0RRCHGB 570 570 Processed 22/05/2024 4213574885 MRS MONIKA BAI NISHAD STATE BANK OF INDIA(508548)
325 TILDA CH-16-007-057-001/33-A
(Bharuwadih kala) 		3316007000NRG25170520241036287 17/05/2024 lalita dhruw 3316007WL020001 lalita dhruw 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213574879 Mrs. LALITA W/O MUKESH DHRUW CHHATTISGARH GRAMIN BANK(607214)
326 TILDA CH-16-007-057-001/47-A
(Bharuwadih kala) 		3316007000NRG25170520241036310 17/05/2024 Nandani 3316007WL020001 Nandani 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574539 Mrs. NANDANI YADAV CHHATTISGARH GRAMIN BANK(607214)
327 TILDA CH-16-007-057-001/48-A
(Bharuwadih kala) 		3316007000NRG25170520241036312 17/05/2024 SANTOSHI YADAW 3316007WL020001 SANTOSHI YADAW 00093 SBIN0RRCHGB 720 720 Processed 22/05/2024 4213574880 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
328 TILDA CH-16-007-057-001/51
(Bharuwadih kala) 		3316007000NRG25170520241036327 17/05/2024 BISANA BAI 3316007WL020001 BISANA BAI 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574702 Mrs. BISNA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
329 TILDA CH-16-007-057-001/59
(Bharuwadih kala) 		3316007000NRG25170520241036348 17/05/2024 Jagamohan 3316007WL020001 Jagamohan 00093 SBIN0RRCHGB 1000 1000 Processed 22/05/2024 4213574703 Mr. JAGMOHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
330 TILDA CH-16-007-057-001/62
(Bharuwadih kala) 		3316007000NRG25170520241036353 17/05/2024 Nitu 3316007WL020001 Nitu 00093 SBIN0RRCHGB 570 570 Processed 22/05/2024 4213574724 Mrs. NEETU SAHU CHHATTISGARH GRAMIN BANK(607214)
331 TILDA CH-16-007-057-001/89-A
(Bharuwadih kala) 		3316007000NRG25170520241036394 17/05/2024 SARSWATI 3316007WL020001 SARSWATI 00093 SBIN0RRCHGB 1105 1105 Processed 22/05/2024 4213574726 SARASWATI NISHAD BANK OF BARODA(606985)
332 TILDA CH-16-007-080-001/377
(Asouda) 		3316007000NRG25160520241016373 17/05/2024 menka 3316007WL019661 menka 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574830 Mrs. MENKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
333 TILDA CH-16-007-080-001/377
(Asouda) 		3316007000NRG25160520241016372 17/05/2024 RAMPRASAD 3316007WL019661 RAMPRASAD 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574829 Mrs. RAMPRASAD SAHU S\O VISHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
334 TILDA CH-16-007-080-001/381
(Asouda) 		3316007000NRG25160520241016375 17/05/2024 sushila 3316007WL019661 sushila 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574863 Mrs. SUSHILA SAHU W\O BALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
335 TILDA CH-16-007-080-001/391
(Asouda) 		3316007000NRG25160520241016376 17/05/2024 SEWATI PAL 3316007WL019661 SEWATI PAL 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574816 MRS SEVATI PAL STATE BANK OF INDIA(508548)
336 TILDA CH-16-007-080-001/401
(Asouda) 		3316007000NRG25160520241016379 17/05/2024 SURJA BAI 3316007WL019661 SURJA BAI 00093 SBIN0RRCHGB 720 720 Processed 22/05/2024 4213574831 Mrs. SURJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
337 TILDA CH-16-007-080-001/402
(Asouda) 		3316007000NRG25160520241016381 17/05/2024 BASANTI SAHU 3316007WL019661 BASANTI SAHU 00093 SBIN0RRCHGB 720 720 Processed 22/05/2024 4213575032 BASANTI INDIA POST PAYMENTS BANK LIMITED(508528)
338 TILDA CH-16-007-080-001/405
(Asouda) 		3316007000NRG25160520241016382 17/05/2024 MANJO 3316007WL019661 MANJO 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574864 Mrs. MANJU CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
339 TILDA CH-16-007-080-001/412
(Asouda) 		3316007000NRG25160520241016383 17/05/2024 ugeshwari 3316007WL019661 ugeshwari 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213575027 Mrs. UGESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
340 TILDA CH-16-007-080-001/418
(Asouda) 		3316007000NRG25160520241016386 17/05/2024 rukhmani 3316007WL019661 rukhmani 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213575041 MISS RUKHMANI SAHU STATE BANK OF INDIA(508548)
341 TILDA CH-16-007-080-001/44
(Asouda) 		3316007000NRG25160520241016392 17/05/2024 Mahettar 3316007WL019661 Mahettar 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574670 Mr. MEHATTAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
342 TILDA CH-16-007-080-001/46
(Asouda) 		3316007000NRG25160520241016396 17/05/2024 savitri 3316007WL019661 savitri 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574438 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
343 TILDA CH-16-007-080-001/48
(Asouda) 		3316007000NRG25160520241016397 17/05/2024 Dhanaram 3316007WL019661 Dhanaram 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574606 Mr. GHANARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
344 TILDA CH-16-007-080-001/48-A
(Asouda) 		3316007000NRG25160520241016398 17/05/2024 Biras 3316007WL019661 Biras 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574994 Mrs. BIRAS YADAV CHHATTISGARH GRAMIN BANK(607214)
345 TILDA CH-16-007-080-001/49-A
(Asouda) 		3316007000NRG25160520241016399 17/05/2024 Manisha 3316007WL019661 Manisha 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213575026 Mrs. MANISHA DHRUV CHHATTISGARH GRAMIN BANK(607214)
346 TILDA CH-16-007-080-001/50-D
(Asouda) 		3316007000NRG25160520241016403 17/05/2024 Ramtila 3316007WL019661 Ramtila 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574866 Mrs. RAMTILA PAL CHHATTISGARH GRAMIN BANK(607214)
347 TILDA CH-16-007-080-001/63
(Asouda) 		3316007000NRG25160520241016409 17/05/2024 Santaram 3316007WL019661 Santaram 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213575033 Mrs. SANTRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
348 TILDA CH-16-007-080-001/64
(Asouda) 		3316007000NRG25160520241016410 17/05/2024 Suniti 3316007WL019661 Suniti 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574440 Mrs. SUNITI VERMA W\O JAGESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
349 TILDA CH-16-007-080-001/75
(Asouda) 		3316007000NRG25160520241016412 17/05/2024 uttra 3316007WL019661 uttra 00093 SBIN0RRCHGB 720 720 Processed 22/05/2024 4213574666 Mrs. UTTARA VERMA W\O VERMA CHHATTISGARH GRAMIN BANK(607214)
350 TILDA CH-16-007-080-001/8-A
(Asouda) 		3316007000NRG25160520241016413 17/05/2024 Hemalata 3316007WL019661 Hemalata 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574444 Mrs. HEMLATA PAL CHHATTISGARH GRAMIN BANK(607214)
351 TILDA CH-16-007-080-001/83
(Asouda) 		3316007000NRG25160520241016414 17/05/2024 Gaindalal 3316007WL019661 Gaindalal 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574497 Mr. GAIND RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
352 TILDA CH-16-007-080-001/83
(Asouda) 		3316007000NRG25160520241016415 17/05/2024 Rajkumari 3316007WL019661 Rajkumari 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574722 Mrs. RAJKUMARI SAHU GAINDRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
353 TILDA CH-16-007-080-001/93
(Asouda) 		3316007000NRG25160520241016416 17/05/2024 Rameshiya 3316007WL019661 Rameshiya 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574439 Mrs. RAMESHIYA BANDHEY W\O MAGATU BANDH CHHATTISGARH GRAMIN BANK(607214)
354 TILDA CH-16-007-080-001/99
(Asouda) 		3316007000NRG25160520241016417 17/05/2024 dropati 3316007WL019661 dropati 00093 SBIN0RRCHGB 900 900 Processed 22/05/2024 4213574865 Mrs. DRAUPATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 46432 46432
355 TILDA CH-16-007-024-001/7
(Tulsineora) 		3316007000NRG25160520241020404 17/05/2024 shanti 3316007WL019745 shanti 00152 HDFC0001953 900 900 Processed 22/05/2024 4213574768 SHANTI BANJARE HDFC BANK LTD(607152)
SubTotal 900 900
356 TILDA CH-16-007-057-001/114
(Bharuwadih kala) 		3316007000NRG25170520241036240 17/05/2024 mohar das 3316007WL020001 mohar das 00165 IBKL0001186 720 720 Processed 22/05/2024 4213575067 MOHRDAS BANJARE IDBI BANK(607095)
357 TILDA CH-16-007-080-001/434
(Asouda) 		3316007000NRG25160520241016390 17/05/2024 jayprakash 3316007WL019661 jayprakash 00165 IBKL0001186 900 900 Processed 22/05/2024 4213575068 JAYPRAKASH YADU IDBI BANK(607095)
358 TILDA CH-16-007-080-001/46
(Asouda) 		3316007000NRG25160520241016395 17/05/2024 Pavan Kumar 3316007WL019661 Pavan Kumar 00165 IBKL0001186 900 900 Processed 22/05/2024 4213575111 PAVAN KUMAR YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
359 TILDA CH-16-007-080-001/50-D
(Asouda) 		3316007000NRG25160520241016404 17/05/2024 Faleshwar 3316007WL019661 Faleshwar 00165 IBKL0001186 540 540 Processed 22/05/2024 4213575069 FALESHWAR PAL IDBI BANK(607095)
360 TILDA CH-16-007-080-001/57-A
(Asouda) 		3316007000NRG25160520241016408 17/05/2024 LAXMI 3316007WL019661 LAXMI 00165 IBKL0001186 900 900 Processed 22/05/2024 4213575070 Mrs. LAKSHMI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3960 3960
361 TILDA CH-16-007-054-001/120-C
(Chicholi) 		3316007000NRG25170520241044351 17/05/2024 BHARTI 3316007WL020123 BHARTI 00165 IBKL0001187 1326 1326 Processed 22/05/2024 4213575072 BHARTI SAHU IDBI BANK(607095)
362 TILDA CH-16-007-054-001/15-B
(Chicholi) 		3316007000NRG25170520241044385 17/05/2024 nilam 3316007WL020123 nilam 00165 IBKL0001187 1105 1105 Processed 22/05/2024 4213575088 NEELAM BAI VERMA IDBI BANK(607095)
363 TILDA CH-16-007-054-001/150
(Chicholi) 		3316007000NRG25170520241044386 17/05/2024 PARSURAM 3316007WL020123 PARSURAM 00165 IBKL0001187 800 800 Processed 22/05/2024 4213575074 PARSHU RAM IDBI BANK(607095)
364 TILDA CH-16-007-054-001/218
(Chicholi) 		3316007000NRG25170520241044435 17/05/2024 Rajaram 3316007WL020123 Rajaram 00165 IBKL0001187 800 800 Processed 22/05/2024 4213575077 RAJA RAM SAHU IDBI BANK(607095)
365 TILDA CH-16-007-054-001/327
(Chicholi) 		3316007000NRG25170520241044476 17/05/2024 ashok kumar 3316007WL020123 ashok kumar 00165 IBKL0001187 1080 1080 Processed 22/05/2024 4213575076 ASHOK KUMAR PARGANIHA IDBI BANK(607095)
366 TILDA CH-16-007-054-001/343
(Chicholi) 		3316007000NRG25170520241044484 17/05/2024 sarojani sahu 3316007WL020123 sarojani sahu 00165 IBKL0001187 1105 1105 Processed 22/05/2024 4213575073 SAROJANI SAHU IDBI BANK(607095)
367 TILDA CH-16-007-054-001/350
(Chicholi) 		3316007000NRG25170520241039091 17/05/2024 khemlal sahu 3316007WL020029 khemlal sahu 00165 IBKL0001187 1105 1105 Processed 22/05/2024 4213575071 KHEM LAL SAHU AND SH BANK OF BARODA(606985)
368 TILDA CH-16-007-054-001/44-A
(Chicholi) 		3316007000NRG25170520241044504 17/05/2024 SUNITA 3316007WL020123 SUNITA 00165 IBKL0001187 1326 1326 Processed 22/05/2024 4213575075 SUNITA SINHA IDBI BANK(607095)
SubTotal 8647 8647
369 TILDA CH-16-007-024-001/159
(Tulsineora) 		3316007000NRG25160520241020267 17/05/2024 RAMESHARI 3316007WL019745 RAMESHARI 00177 IOBA0002323 900 900 Processed 22/05/2024 4213574430 RAMESHRIN VERMA INDIAN OVERSEAS BANK(508541)
370 TILDA CH-16-007-024-001/211
(Tulsineora) 		3316007000NRG25160520241020294 17/05/2024 dropati 3316007WL019745 dropati 00177 IOBA0002323 900 900 Processed 22/05/2024 4213574435 DROPATI VERMA INDIAN OVERSEAS BANK(508541)
371 TILDA CH-16-007-024-001/260
(Tulsineora) 		3316007000NRG25160520241020303 17/05/2024 iswar 3316007WL019745 iswar 00177 IOBA0002323 900 900 Processed 22/05/2024 4213574978 ISHWAR KUMAR DHIWAR INDIAN OVERSEAS BANK(508541)
372 TILDA CH-16-007-024-001/264-A
(Tulsineora) 		3316007000NRG25160520241020305 17/05/2024 LATA 3316007WL019745 LATA 00177 IOBA0002323 900 900 Processed 22/05/2024 4213574434 Mrs. LATA YADAV CHHATTISGARH GRAMIN BANK(607214)
373 TILDA CH-16-007-024-001/476
(Tulsineora) 		3316007000NRG25160520241020369 17/05/2024 Urmila 3316007WL019745 Urmila 00177 IOBA0002323 900 900 Processed 22/05/2024 4213574929 VRMILA NISHAD BANDHAN BANK LIMITED(508753)
374 TILDA CH-16-007-024-001/542-A
(Tulsineora) 		3316007000NRG25160520241020376 17/05/2024 kanti 3316007WL019745 kanti 00177 IOBA0002323 900 900 Processed 22/05/2024 4213575046 KANTI JANGADE BANK OF BARODA(606985)
375 TILDA CH-16-007-024-001/544
(Tulsineora) 		3316007000NRG25160520241020377 17/05/2024 lila 3316007WL019745 lila 00177 IOBA0002323 900 900 Processed 22/05/2024 4213574437 LILA DHIVAR INDIAN OVERSEAS BANK(508541)
376 TILDA CH-16-007-024-001/85
(Tulsineora) 		3316007000NRG25160520241020419 17/05/2024 VISHNU VERMA 3316007WL019745 VISHNU VERMA 00177 IOBA0002323 900 900 Processed 22/05/2024 4213575108 VISHNOO PRASAD VERMA INDIAN OVERSEAS BANK(508541)
377 TILDA CH-16-007-054-001/106
(Chicholi) 		3316007000NRG25170520241044333 17/05/2024 RAMKALI 3316007WL020123 RAMKALI 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213575109 RAMKLI BAI BANJARE INDIAN OVERSEAS BANK(508541)
378 TILDA CH-16-007-054-001/133-A
(Chicholi) 		3316007000NRG25170520241044369 17/05/2024 CHANDRASEKHAR 3316007WL020123 CHANDRASEKHAR 00177 IOBA0002323 1326 1326 Processed 22/05/2024 4213574431 CHANDRA SEKHAR BANDHE INDIAN OVERSEAS BANK(508541)
379 TILDA CH-16-007-054-001/138
(Chicholi) 		3316007000NRG25170520241044374 17/05/2024 sukdharn 3316007WL020123 sukdharn 00177 IOBA0002323 1200 1200 Processed 22/05/2024 4213574432 SUKRADHAN DAHARIYA INDIAN OVERSEAS BANK(508541)
380 TILDA CH-16-007-054-001/7-B
(Chicholi) 		3316007000NRG25170520241044533 17/05/2024 RADHESHYAM 3316007WL020123 RADHESHYAM 00177 IOBA0002323 1105 1105 Processed 22/05/2024 4213574433 RADHESHYAM CHATURVEDI INDIAN OVERSEAS BANK(508541)
381 TILDA CH-16-007-054-001/84
(Chicholi) 		3316007000NRG25170520241044554 17/05/2024 resham 3316007WL020123 resham 00177 IOBA0002323 900 900 Processed 22/05/2024 4213574436 RESHAM SONWANI PUNJAB NATIONAL BANK(508568)
382 TILDA CH-16-007-054-001/89
(Chicholi) 		3316007000NRG25170520241044561 17/05/2024 PRADEEP 3316007WL020123 PRADEEP 00177 IOBA0002323 884 884 Processed 22/05/2024 4213575110 PRADEEP KUMAR TANDAN INDIAN OVERSEAS BANK(508541)
SubTotal 13941 13941
383 TILDA CH-16-007-057-001/47-A
(Bharuwadih kala) 		3316007000NRG25170520241036309 17/05/2024 Krishna 3316007WL020001 Krishna 00177 IOBA0002971 900 900 Processed 22/05/2024 4213574650 MR KRISHNA KUMAR YADAV STATE BANK OF INDIA(508548)
384 TILDA CH-16-007-057-001/49-A
(Bharuwadih kala) 		3316007000NRG25170520241036315 17/05/2024 Yogesh 3316007WL020001 Yogesh 00177 IOBA0002971 720 720 Processed 22/05/2024 4213574502 YOGESH VARMA INDIAN OVERSEAS BANK(508541)
385 TILDA CH-16-007-057-001/50
(Bharuwadih kala) 		3316007000NRG25170520241036324 17/05/2024 Jamun 3316007WL020001 Jamun 00177 IOBA0002971 950 950 Processed 22/05/2024 4213574447 MRS JAMUN JANGDE STATE BANK OF INDIA(508548)
386 TILDA CH-16-007-057-001/57-A
(Bharuwadih kala) 		3316007000NRG25170520241036343 17/05/2024 Parvati 3316007WL020001 Parvati 00177 IOBA0002971 900 900 Processed 22/05/2024 4213574503 MRS PARVATI NISHAD STATE BANK OF INDIA(508548)
387 TILDA CH-16-007-057-001/72
(Bharuwadih kala) 		3316007000NRG25170520241036369 17/05/2024 MOTI RAM 3316007WL020001 MOTI RAM 00177 IOBA0002971 1000 1000 Processed 22/05/2024 4213574538 MOTIRAM NISHAD INDIAN OVERSEAS BANK(508541)
SubTotal 4470 4470
388 TILDA CH-16-007-054-001/59-D
(Chicholi) 		3316007000NRG25170520241044526 17/05/2024 mithila bai sahu 3316007WL020123 mithila bai sahu 00354 PUNB0039900 1326 1326 Processed 22/05/2024 4213575058 MITHALA BAI SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
389 TILDA CH-16-007-024-001/598-B
(Tulsineora) 		3316007000NRG25160520241020396 17/05/2024 vijay laxmi 3316007WL019745 vijay laxmi 00354 PUNB0164020 900 900 Processed 22/05/2024 4213574360 VIJAYLAKSHMI VARMA W/O-PUNARAM VARMA PUNJAB NATIONAL BANK(508568)
390 TILDA CH-16-007-054-001/225-A
(Chicholi) 		3316007000NRG25170520241044443 17/05/2024 maheshwari 3316007WL020123 maheshwari 00354 PUNB0164020 1326 1326 Processed 22/05/2024 4213575024 MAHESHWARI TANDAN DO BANK OF BARODA(606985)
391 TILDA CH-16-007-054-001/323
(Chicholi) 		3316007000NRG25170520241044473 17/05/2024 rekha 3316007WL020123 rekha 00354 PUNB0164020 1105 1105 Processed 22/05/2024 4213575031 REKHA SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
392 TILDA CH-16-007-054-001/361
(Chicholi) 		3316007000NRG25170520241044492 17/05/2024 bugala 3316007WL020123 bugala 00354 PUNB0164020 1326 1326 Processed 22/05/2024 4213575025 BUGALA BAI KURREY WO KAILASH KURREY PUNJAB NATIONAL BANK(508568)
393 TILDA CH-16-007-054-001/361
(Chicholi) 		3316007000NRG25170520241044493 17/05/2024 hemkailash 3316007WL020123 hemkailash 00354 PUNB0164020 1105 1105 Processed 22/05/2024 4213575063 HEM KAILASH KURRE S/O BABULAL PUNJAB NATIONAL BANK(508568)
394 TILDA CH-16-007-054-001/59-C
(Chicholi) 		3316007000NRG25170520241044525 17/05/2024 khushboo 3316007WL020123 khushboo 00354 PUNB0164020 1326 1326 Processed 22/05/2024 4213574730 KHUSHBOO SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
395 TILDA CH-16-007-054-001/8-A
(Chicholi) 		3316007000NRG25170520241039098 17/05/2024 kalyani 3316007WL020029 kalyani 00354 PUNB0164020 1326 1326 Processed 22/05/2024 4213575107 MRS KALYANI BAI BANJARE STATE BANK OF INDIA(508548)
SubTotal 8414 8414
396 TILDA CH-16-007-024-001/118
(Tulsineora) 		3316007000NRG25160520241020243 17/05/2024 RUKHMANI 3316007WL019745 RUKHMANI 00354 PUNB0611600 900 900 Processed 22/05/2024 4213574404 RUKHMANI VERMA WO PRAHLAD VERMA PUNJAB NATIONAL BANK(508568)
397 TILDA CH-16-007-024-001/288
(Tulsineora) 		3316007000NRG25160520241020318 17/05/2024 punni bai 3316007WL019745 punni bai 00354 PUNB0611600 900 900 Processed 22/05/2024 4213575093 PUNNI BAI PUNJAB NATIONAL BANK(508568)
398 TILDA CH-16-007-024-001/289
(Tulsineora) 		3316007000NRG25160520241020320 17/05/2024 DHARMANI 3316007WL019745 DHARMANI 00354 PUNB0611600 900 900 Processed 22/05/2024 4213575092 DHARMIN RATRE PUNJAB NATIONAL BANK(508568)
399 TILDA CH-16-007-024-001/556
(Tulsineora) 		3316007000NRG25160520241020382 17/05/2024 ratima 3316007WL019745 ratima 00354 PUNB0611600 900 900 Processed 22/05/2024 4213574371 RAMITA JANGDE WO BALK JANGDE PUNJAB NATIONAL BANK(508568)
400 TILDA CH-16-007-054-001/10
(Chicholi) 		3316007000NRG25170520241044325 17/05/2024 CHANDRIKA 3316007WL020123 CHANDRIKA 00354 PUNB0611600 1181 1181 Processed 22/05/2024 4213574365 CHANDRIKA PRASAD YADAV S/O KHOLBAHARA YA PUNJAB NATIONAL BANK(508568)
401 TILDA CH-16-007-054-001/10
(Chicholi) 		3316007000NRG25170520241044326 17/05/2024 PYARI 3316007WL020123 PYARI 00354 PUNB0611600 985 985 Processed 22/05/2024 4213574482 PYARIBAI YADAV PUNJAB NATIONAL BANK(508568)
402 TILDA CH-16-007-054-001/10-A
(Chicholi) 		3316007000NRG25170520241044327 17/05/2024 LAKSHAMI 3316007WL020123 LAKSHAMI 00354 PUNB0611600 985 985 Processed 22/05/2024 4213574366 LAXMI YADAV W/O MITHUN YADAV PUNJAB NATIONAL BANK(508568)
403 TILDA CH-16-007-054-001/101
(Chicholi) 		3316007000NRG25170520241044328 17/05/2024 PAREMIN 3316007WL020123 PAREMIN 00354 PUNB0611600 885 885 Processed 22/05/2024 4213574530 PAREMIN BAI W/O LEKH RAM PUNJAB NATIONAL BANK(508568)
404 TILDA CH-16-007-054-001/101-C
(Chicholi) 		3316007000NRG25170520241044329 17/05/2024 RADHIKA 3316007WL020123 RADHIKA 00354 PUNB0611600 985 985 Processed 22/05/2024 4213574676 RADHIKA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
405 TILDA CH-16-007-054-001/103-A
(Chicholi) 		3316007000NRG25170520241044330 17/05/2024 Laleeta 3316007WL020123 Laleeta 00354 PUNB0611600 1182 1182 Processed 22/05/2024 4213574569 LALITA BAI BANJARE PUNJAB NATIONAL BANK(508568)
406 TILDA CH-16-007-054-001/106-B
(Chicholi) 		3316007000NRG25170520241044336 17/05/2024 khemlata 3316007WL020123 khemlata 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574632 KHEMLATA BANJARE PUNJAB NATIONAL BANK(508568)
407 TILDA CH-16-007-054-001/106-B
(Chicholi) 		3316007000NRG25170520241044335 17/05/2024 RAVINDRA KUMAR 3316007WL020123 RAVINDRA KUMAR 00354 PUNB0611600 884 884 Processed 22/05/2024 4213574695 RAVINDRA KUMAR BANJARE IDBI BANK(607095)
408 TILDA CH-16-007-054-001/108
(Chicholi) 		3316007000NRG25170520241044337 17/05/2024 RAMA 3316007WL020123 RAMA 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574372 RAMA VERMA IDBI BANK(607095)
409 TILDA CH-16-007-054-001/109
(Chicholi) 		3316007000NRG25170520241039077 17/05/2024 DUKALHA 3316007WL020029 DUKALHA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574532 DUKALHA YADAV S/O JAIT RAM PUNJAB NATIONAL BANK(508568)
410 TILDA CH-16-007-054-001/109
(Chicholi) 		3316007000NRG25170520241044338 17/05/2024 SATI BAI 3316007WL020123 SATI BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574474 SATI YADAV W/O DAKLAHA PUNJAB NATIONAL BANK(508568)
411 TILDA CH-16-007-054-001/111
(Chicholi) 		3316007000NRG25170520241044339 17/05/2024 JAGESHWAR 3316007WL020123 JAGESHWAR 00354 PUNB0611600 663 663 Processed 22/05/2024 4213574464 JAGESHWAR SINHA IDBI BANK(607095)
412 TILDA CH-16-007-054-001/111
(Chicholi) 		3316007000NRG25170520241044340 17/05/2024 KUWARIYA BAI 3316007WL020123 KUWARIYA BAI 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574679 KUNVARIYA SINHA PUNJAB NATIONAL BANK(508568)
413 TILDA CH-16-007-054-001/117
(Chicholi) 		3316007000NRG25170520241044343 17/05/2024 Punni 3316007WL020123 Punni 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574620 MRS PUNNI BAI SONWANI STATE BANK OF INDIA(508548)
414 TILDA CH-16-007-054-001/118
(Chicholi) 		3316007000NRG25170520241044344 17/05/2024 JANKI 3316007WL020123 JANKI 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574423 JANKI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
415 TILDA CH-16-007-054-001/119
(Chicholi) 		3316007000NRG25170520241044345 17/05/2024 HEMKALI 3316007WL020123 HEMKALI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574622 HEMKALI SONWANI PUNJAB NATIONAL BANK(508568)
416 TILDA CH-16-007-054-001/12
(Chicholi) 		3316007000NRG25170520241044346 17/05/2024 Chaituram 3316007WL020123 Chaituram 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574511 CHAITU . INDIAN OVERSEAS BANK(508541)
417 TILDA CH-16-007-054-001/12
(Chicholi) 		3316007000NRG25170520241044347 17/05/2024 SURUJ BAI 3316007WL020123 SURUJ BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574629 SURUJ BAI CHATURVEDI PUNJAB NATIONAL BANK(508568)
418 TILDA CH-16-007-054-001/120-A
(Chicholi) 		3316007000NRG25170520241044349 17/05/2024 MEENA 3316007WL020123 MEENA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574513 MEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
419 TILDA CH-16-007-054-001/120-A
(Chicholi) 		3316007000NRG25170520241044350 17/05/2024 nilima sahu 3316007WL020123 nilima sahu 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574728 NILIMA SAHU PUNJAB NATIONAL BANK(508568)
420 TILDA CH-16-007-054-001/121
(Chicholi) 		3316007000NRG25170520241044352 17/05/2024 URMILA 3316007WL020123 URMILA 00354 PUNB0611600 442 442 Processed 22/05/2024 4213574401 URMILA W/O-CHHANNU PUNJAB NATIONAL BANK(508568)
421 TILDA CH-16-007-054-001/122
(Chicholi) 		3316007000NRG25170520241044354 17/05/2024 NEELKANTH 3316007WL020123 NEELKANTH 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574690 NILKANTH SAHU PUNJAB NATIONAL BANK(508568)
422 TILDA CH-16-007-054-001/122
(Chicholi) 		3316007000NRG25170520241044355 17/05/2024 NIRMALA 3316007WL020123 NIRMALA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574420 NIRMALA SAHU W/O NILKANTH PUNJAB NATIONAL BANK(508568)
423 TILDA CH-16-007-054-001/123
(Chicholi) 		3316007000NRG25170520241044356 17/05/2024 sita bai 3316007WL020123 sita bai 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574402 SEETA SAHU PUNJAB NATIONAL BANK(508568)
424 TILDA CH-16-007-054-001/124
(Chicholi) 		3316007000NRG25170520241044357 17/05/2024 BIMLABAI 3316007WL020123 BIMLABAI 00354 PUNB0611600 663 663 Processed 22/05/2024 4213574424 BIMLA BANJARE W/O DANI RAM PUNJAB NATIONAL BANK(508568)
425 TILDA CH-16-007-054-001/124
(Chicholi) 		3316007000NRG25170520241044358 17/05/2024 KIRAN 3316007WL020123 KIRAN 00354 PUNB0611600 663 663 Processed 22/05/2024 4213574572 KIRAN BANJARE PUNJAB NATIONAL BANK(508568)
426 TILDA CH-16-007-054-001/126
(Chicholi) 		3316007000NRG25170520241044359 17/05/2024 RAMUNBAI 3316007WL020123 RAMUNBAI 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574522 RAIMUN PUNJAB NATIONAL BANK(508568)
427 TILDA CH-16-007-054-001/127
(Chicholi) 		3316007000NRG25170520241044360 17/05/2024 SAGUNA BAI 3316007WL020123 SAGUNA BAI 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574565 SAGUNA DAHRIYA W/O TILAK RAM PUNJAB NATIONAL BANK(508568)
428 TILDA CH-16-007-054-001/127-A
(Chicholi) 		3316007000NRG25170520241044361 17/05/2024 Laxmi 3316007WL020123 Laxmi 00354 PUNB0611600 221 221 Processed 22/05/2024 4213574524 LAKSHMI DAHARIYA PUNJAB NATIONAL BANK(508568)
429 TILDA CH-16-007-054-001/129
(Chicholi) 		3316007000NRG25170520241044362 17/05/2024 laxman tandon 3316007WL020123 laxman tandon 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574388 LAXMAN TANDON PUNJAB NATIONAL BANK(508568)
430 TILDA CH-16-007-054-001/13
(Chicholi) 		3316007000NRG25170520241044364 17/05/2024 MEENA BAI 3316007WL020123 MEENA BAI 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574533 MEENA BANDHE W/O BULAKI RAM PUNJAB NATIONAL BANK(508568)
431 TILDA CH-16-007-054-001/13
(Chicholi) 		3316007000NRG25170520241044363 17/05/2024 RAMKALI 3316007WL020123 RAMKALI 00354 PUNB0611600 442 442 Processed 22/05/2024 4213574625 RAMKALI BANDHEN PUNJAB NATIONAL BANK(508568)
432 TILDA CH-16-007-054-001/130
(Chicholi) 		3316007000NRG25170520241044366 17/05/2024 DURGAVATI 3316007WL020123 DURGAVATI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574527 DURGABATI SAHU WO SH BANK OF BARODA(606985)
433 TILDA CH-16-007-054-001/130
(Chicholi) 		3316007000NRG25170520241044365 17/05/2024 RAMHIN BAI 3316007WL020123 RAMHIN BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574521 RAMHIN BAI W/O RADHYE SHYAM PUNJAB NATIONAL BANK(508568)
434 TILDA CH-16-007-054-001/133
(Chicholi) 		3316007000NRG25170520241044367 17/05/2024 PANCHARAM 3316007WL020123 PANCHARAM 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574584 PANCHARAM BANDHE PUNJAB NATIONAL BANK(508568)
435 TILDA CH-16-007-054-001/133
(Chicholi) 		3316007000NRG25170520241044368 17/05/2024 SAHINBAI 3316007WL020123 SAHINBAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574537 SAHIN BAGHE W/O PANCH RAM PUNJAB NATIONAL BANK(508568)
436 TILDA CH-16-007-054-001/133-A
(Chicholi) 		3316007000NRG25170520241044370 17/05/2024 SARITA 3316007WL020123 SARITA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574631 SARITA BAI BANDHEN PUNJAB NATIONAL BANK(508568)
437 TILDA CH-16-007-054-001/133-B
(Chicholi) 		3316007000NRG25170520241044371 17/05/2024 DURGA 3316007WL020123 DURGA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574516 DURGA W/O MILAP RAM PUNJAB NATIONAL BANK(508568)
438 TILDA CH-16-007-054-001/140
(Chicholi) 		3316007000NRG25170520241044376 17/05/2024 chandrika 3316007WL020123 chandrika 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574574 CHANDRIKA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
439 TILDA CH-16-007-054-001/140
(Chicholi) 		3316007000NRG25170520241044375 17/05/2024 JANKI 3316007WL020123 JANKI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574581 JANKI BAI TANDAN PUNJAB NATIONAL BANK(508568)
440 TILDA CH-16-007-054-001/141
(Chicholi) 		3316007000NRG25170520241044377 17/05/2024 HIra Bai 3316007WL020123 HIra Bai 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574418 HIRA SINHA W/O NARAYAN PUNJAB NATIONAL BANK(508568)
441 TILDA CH-16-007-054-001/142-B
(Chicholi) 		3316007000NRG25170520241044378 17/05/2024 nandani 3316007WL020123 nandani 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574678 NANDANI BANJARE PUNJAB NATIONAL BANK(508568)
442 TILDA CH-16-007-054-001/145
(Chicholi) 		3316007000NRG25170520241044379 17/05/2024 GARIMA 3316007WL020123 GARIMA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574680 GARIMA NIRMALKAR PUNJAB NATIONAL BANK(508568)
443 TILDA CH-16-007-054-001/145-A
(Chicholi) 		3316007000NRG25170520241039078 17/05/2024 TIKESHWARI 3316007WL020029 TIKESHWARI 00354 PUNB0611600 663 663 Processed 22/05/2024 4213574403 TIKESHWARI NIRMALKAR IDBI BANK(607095)
444 TILDA CH-16-007-054-001/146
(Chicholi) 		3316007000NRG25170520241044380 17/05/2024 MUKUT RAM 3316007WL020123 MUKUT RAM 00354 PUNB0611600 900 900 Processed 22/05/2024 4213574374 MUKUT RAM VERMA SO RAROOHA VERMA PUNJAB NATIONAL BANK(508568)
445 TILDA CH-16-007-054-001/147
(Chicholi) 		3316007000NRG25170520241044381 17/05/2024 PNCHURAM 3316007WL020123 PNCHURAM 00354 PUNB0611600 900 900 Processed 22/05/2024 4213574693 PANCHU RAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
446 TILDA CH-16-007-054-001/147
(Chicholi) 		3316007000NRG25170520241044382 17/05/2024 SANTOSHI BAI 3316007WL020123 SANTOSHI BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574568 MRS SANTOSHI NIRMALKAR STATE BANK OF INDIA(508548)
447 TILDA CH-16-007-054-001/149
(Chicholi) 		3316007000NRG25170520241044383 17/05/2024 REVATI 3316007WL020123 REVATI 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574575 REVTI SAHU PUNJAB NATIONAL BANK(508568)
448 TILDA CH-16-007-054-001/15
(Chicholi) 		3316007000NRG25170520241044384 17/05/2024 DHARMIN 3316007WL020123 DHARMIN 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574429 DHARMIN W/O GAJANAND PUNJAB NATIONAL BANK(508568)
449 TILDA CH-16-007-054-001/150
(Chicholi) 		3316007000NRG25170520241044387 17/05/2024 CHITI BAI 3316007WL020123 CHITI BAI 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574639 CHAITI BAI BANJARE PUNJAB NATIONAL BANK(508568)
450 TILDA CH-16-007-054-001/151-A
(Chicholi) 		3316007000NRG25170520241044389 17/05/2024 LAXMI BAI 3316007WL020123 LAXMI BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574531 LAXMI BANJARE W/O RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
451 TILDA CH-16-007-054-001/151-A
(Chicholi) 		3316007000NRG25170520241044388 17/05/2024 RAJENDRA 3316007WL020123 RAJENDRA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574645 RAJENDRA KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
452 TILDA CH-16-007-054-001/158
(Chicholi) 		3316007000NRG25170520241044391 17/05/2024 vijay 3316007WL020123 vijay 00354 PUNB0611600 221 221 Processed 22/05/2024 4213574356 Mr. VIJAY KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
453 TILDA CH-16-007-054-001/159
(Chicholi) 		3316007000NRG25170520241044393 17/05/2024 NIRMALA BAI 3316007WL020123 NIRMALA BAI 00354 PUNB0611600 442 442 Processed 22/05/2024 4213574476 NIRMALA BAI W/O DEMAN KUMAR PUNJAB NATIONAL BANK(508568)
454 TILDA CH-16-007-054-001/16
(Chicholi) 		3316007000NRG25170520241044394 17/05/2024 kriparam 3316007WL020123 kriparam 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574359 KRIPA RAM BANJARE SO BODH RAJ PUNJAB NATIONAL BANK(508568)
455 TILDA CH-16-007-054-001/16
(Chicholi) 		3316007000NRG25170520241044395 17/05/2024 manki 3316007WL020123 manki 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574395 MANKI BAI BANJARE PUNJAB NATIONAL BANK(508568)
456 TILDA CH-16-007-054-001/161
(Chicholi) 		3316007000NRG25170520241039080 17/05/2024 LALITA BAI 3316007WL020029 LALITA BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574644 LALITA BAI DHIWAR PUNJAB NATIONAL BANK(508568)
457 TILDA CH-16-007-054-001/161
(Chicholi) 		3316007000NRG25170520241039079 17/05/2024 RAMESH 3316007WL020029 RAMESH 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574475 Mr. RAMESH KUMAR DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
458 TILDA CH-16-007-054-001/162
(Chicholi) 		3316007000NRG25170520241044396 17/05/2024 LATA BAI 3316007WL020123 LATA BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574468 LATA BAI SAHU PUNJAB NATIONAL BANK(508568)
459 TILDA CH-16-007-054-001/164
(Chicholi) 		3316007000NRG25170520241044398 17/05/2024 pooja banjare 3316007WL020123 pooja banjare 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574535 PUJA BAI BANJARE W/O RADHESHYAM PUNJAB NATIONAL BANK(508568)
460 TILDA CH-16-007-054-001/165
(Chicholi) 		3316007000NRG25170520241044399 17/05/2024 MANTORA BAI 3316007WL020123 MANTORA BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574576 MANTORA BAI CHATURVEDI PUNJAB NATIONAL BANK(508568)
461 TILDA CH-16-007-054-001/165-A
(Chicholi) 		3316007000NRG25170520241044402 17/05/2024 kiran 3316007WL020123 kiran 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574428 KIRAN CHATURVEDI W/O VISHRAM CHATURVEDI PUNJAB NATIONAL BANK(508568)
462 TILDA CH-16-007-054-001/166
(Chicholi) 		3316007000NRG25170520241044404 17/05/2024 Duraurin 3316007WL020123 Duraurin 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574466 DULARIN BAI W/O PUNA RAM PUNJAB NATIONAL BANK(508568)
463 TILDA CH-16-007-054-001/167
(Chicholi) 		3316007000NRG25170520241044405 17/05/2024 GODAVARI 3316007WL020123 GODAVARI 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574465 GODAVARI VERMA W/O SHIV SEVAK PUNJAB NATIONAL BANK(508568)
464 TILDA CH-16-007-054-001/168
(Chicholi) 		3316007000NRG25170520241044406 17/05/2024 ramhin 3316007WL020123 ramhin 00354 PUNB0611600 884 884 Processed 22/05/2024 4213574460 RAMHIN BAI W/O MANGLU RAM PUNJAB NATIONAL BANK(508568)
465 TILDA CH-16-007-054-001/169
(Chicholi) 		3316007000NRG25170520241044407 17/05/2024 GEETA BAI 3316007WL020123 GEETA BAI 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574520 GEETA BAI W/O BHIM SINHA PUNJAB NATIONAL BANK(508568)
466 TILDA CH-16-007-054-001/17
(Chicholi) 		3316007000NRG25170520241044408 17/05/2024 RAMKALI 3316007WL020123 RAMKALI 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574512 RAMKALI DHIWAR IDBI BANK(607095)
467 TILDA CH-16-007-054-001/172-A
(Chicholi) 		3316007000NRG25170520241044409 17/05/2024 UMA BAI 3316007WL020123 UMA BAI 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574515 UMA BAI W/O ASHOK SINHA PUNJAB NATIONAL BANK(508568)
468 TILDA CH-16-007-054-001/176-A
(Chicholi) 		3316007000NRG25170520241044410 17/05/2024 brijbai 3316007WL020123 brijbai 00354 PUNB0611600 884 884 Processed 22/05/2024 4213574585 BRIJBAI KHANDELWAL PUNJAB NATIONAL BANK(508568)
469 TILDA CH-16-007-054-001/179
(Chicholi) 		3316007000NRG25170520241044411 17/05/2024 AGARBATI 3316007WL020123 AGARBATI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574630 AGARMATI VERMA PUNJAB NATIONAL BANK(508568)
470 TILDA CH-16-007-054-001/179
(Chicholi) 		3316007000NRG25170520241044412 17/05/2024 Dipti Verma 3316007WL020123 Dipti Verma 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574392 DIPTI VERMA PUNJAB NATIONAL BANK(508568)
471 TILDA CH-16-007-054-001/18
(Chicholi) 		3316007000NRG25170520241044413 17/05/2024 Resham Bai 3316007WL020123 Resham Bai 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574573 RESHAM BAI TANDAN PUNJAB NATIONAL BANK(508568)
472 TILDA CH-16-007-054-001/181
(Chicholi) 		3316007000NRG25170520241044414 17/05/2024 INDRA BAI 3316007WL020123 INDRA BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574361 INDRABAI DHIWAR W/O-ITWARI RAM DHIWAR PUNJAB NATIONAL BANK(508568)
473 TILDA CH-16-007-054-001/182
(Chicholi) 		3316007000NRG25170520241044416 17/05/2024 Dipika verma 3316007WL020123 Dipika verma 00354 PUNB0611600 884 884 Processed 22/05/2024 4213574390 DIPIKA VERMA PUNJAB NATIONAL BANK(508568)
474 TILDA CH-16-007-054-001/182
(Chicholi) 		3316007000NRG25170520241044417 17/05/2024 mushkan verma 3316007WL020123 mushkan verma 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574391 MUSKAN VERMA PUNJAB NATIONAL BANK(508568)
475 TILDA CH-16-007-054-001/182
(Chicholi) 		3316007000NRG25170520241044415 17/05/2024 SUNITA 3316007WL020123 SUNITA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574414 SUNITA W/O MANOJ PUNJAB NATIONAL BANK(508568)
476 TILDA CH-16-007-054-001/183
(Chicholi) 		3316007000NRG25170520241044418 17/05/2024 gangotri 3316007WL020123 gangotri 00354 PUNB0611600 663 663 Processed 22/05/2024 4213574413 GANGOTRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
477 TILDA CH-16-007-054-001/184
(Chicholi) 		3316007000NRG25170520241044419 17/05/2024 INDROTIN 3316007WL020123 INDROTIN 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574627 INDROUTIN SONWANI PUNJAB NATIONAL BANK(508568)
478 TILDA CH-16-007-054-001/186
(Chicholi) 		3316007000NRG25170520241044420 17/05/2024 CHANDRAVATI 3316007WL020123 CHANDRAVATI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574579 CHANDRAVATI DHIWAR PUNJAB NATIONAL BANK(508568)
479 TILDA CH-16-007-054-001/186
(Chicholi) 		3316007000NRG25170520241044421 17/05/2024 hemlal dhiwar 3316007WL020123 hemlal dhiwar 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574698 HEMLAL DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 TILDA CH-16-007-054-001/188
(Chicholi) 		3316007000NRG25170520241039082 17/05/2024 anita yadav 3316007WL020029 anita yadav 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574411 ANITA YADAV D/O-SANTOSH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
481 TILDA CH-16-007-054-001/188
(Chicholi) 		3316007000NRG25170520241039081 17/05/2024 durpati 3316007WL020029 durpati 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574394 DROUPATI BAI YADAV PUNJAB NATIONAL BANK(508568)
482 TILDA CH-16-007-054-001/191
(Chicholi) 		3316007000NRG25170520241044422 17/05/2024 mina bai 3316007WL020123 mina bai 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574640 MEENA SONWANI PUNJAB NATIONAL BANK(508568)
483 TILDA CH-16-007-054-001/193
(Chicholi) 		3316007000NRG25170520241039083 17/05/2024 THAGIYA 3316007WL020029 THAGIYA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574637 THAGIYA PAL PUNJAB NATIONAL BANK(508568)
484 TILDA CH-16-007-054-001/194
(Chicholi) 		3316007000NRG25170520241039084 17/05/2024 Kashi ram 3316007WL020029 Kashi ram 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574458 KASHI RAM S/O GULAL PUNJAB NATIONAL BANK(508568)
485 TILDA CH-16-007-054-001/194
(Chicholi) 		3316007000NRG25170520241039085 17/05/2024 Kumari 3316007WL020029 Kumari 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574675 KUMARI PAL W/O-KASHIRAM PAL PUNJAB NATIONAL BANK(508568)
486 TILDA CH-16-007-054-001/196
(Chicholi) 		3316007000NRG25170520241039086 17/05/2024 JUGESHWARI 3316007WL020029 JUGESHWARI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574571 JUGESHWARI CHAUHAN PUNJAB NATIONAL BANK(508568)
487 TILDA CH-16-007-054-001/196
(Chicholi) 		3316007000NRG25170520241039087 17/05/2024 Pooja Chauhan 3316007WL020029 Pooja Chauhan 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574385 POOJA CHAUHAN PUNJAB NATIONAL BANK(508568)
488 TILDA CH-16-007-054-001/197
(Chicholi) 		3316007000NRG25170520241044423 17/05/2024 PUNIMA 3316007WL020123 PUNIMA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574626 PURNIMA PATELA PUNJAB NATIONAL BANK(508568)
489 TILDA CH-16-007-054-001/197
(Chicholi) 		3316007000NRG25170520241044424 17/05/2024 varsha patela 3316007WL020123 varsha patela 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574387 VARSHA PATELA PUNJAB NATIONAL BANK(508568)
490 TILDA CH-16-007-054-001/198
(Chicholi) 		3316007000NRG25170520241039088 17/05/2024 durpat 3316007WL020029 durpat 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574683 DURAPAT BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
491 TILDA CH-16-007-054-001/199
(Chicholi) 		3316007000NRG25170520241044425 17/05/2024 KERABAI 3316007WL020123 KERABAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574469 KERABAI W/O JHULUP RAM PUNJAB NATIONAL BANK(508568)
492 TILDA CH-16-007-054-001/2
(Chicholi) 		3316007000NRG25170520241044426 17/05/2024 MEENA 3316007WL020123 MEENA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574478 MEENA BAI W/O LACHHU RAM PUNJAB NATIONAL BANK(508568)
493 TILDA CH-16-007-054-001/204
(Chicholi) 		3316007000NRG25170520241044427 17/05/2024 LATA 3316007WL020123 LATA 00354 PUNB0611600 884 884 Processed 22/05/2024 4213574518 LATA BANJARE W/O GURU DAS PUNJAB NATIONAL BANK(508568)
494 TILDA CH-16-007-054-001/206
(Chicholi) 		3316007000NRG25170520241044428 17/05/2024 REKHA BAI 3316007WL020123 REKHA BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574583 REKHABAI CHATURVEDI INDIAN OVERSEAS BANK(508541)
495 TILDA CH-16-007-054-001/206-A
(Chicholi) 		3316007000NRG25170520241044429 17/05/2024 Aamar das 3316007WL020123 Aamar das 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574471 AMAR DAS S/O BISAHU PUNJAB NATIONAL BANK(508568)
496 TILDA CH-16-007-054-001/206-A
(Chicholi) 		3316007000NRG25170520241044430 17/05/2024 MADHU 3316007WL020123 MADHU 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574641 MADHU CHATURVEDI PUNJAB NATIONAL BANK(508568)
497 TILDA CH-16-007-054-001/209
(Chicholi) 		3316007000NRG25170520241044431 17/05/2024 mohan 3316007WL020123 mohan 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574416 MOHAN DAS KOSHLE IDBI BANK(607095)
498 TILDA CH-16-007-054-001/213
(Chicholi) 		3316007000NRG25170520241044433 17/05/2024 GANGA BAI 3316007WL020123 GANGA BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574400 GANGA BAI SINHA W/O UDAY RAM PUNJAB NATIONAL BANK(508568)
499 TILDA CH-16-007-054-001/216-A
(Chicholi) 		3316007000NRG25170520241044434 17/05/2024 RaJWANTIN 3316007WL020123 RaJWANTIN 00354 PUNB0611600 221 221 Processed 22/05/2024 4213574426 RAJ VANTIN YADAV W/O ASHOK KUMAR PUNJAB NATIONAL BANK(508568)
500 TILDA CH-16-007-054-001/220
(Chicholi) 		3316007000NRG25170520241044437 17/05/2024 SARASWATI 3316007WL020123 SARASWATI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574457 SARASVATI DHIVAR W/O DINESH KUMAR DHIVAR PUNJAB NATIONAL BANK(508568)
501 TILDA CH-16-007-054-001/222
(Chicholi) 		3316007000NRG25170520241044438 17/05/2024 RUKHAMANIBAI 3316007WL020123 RUKHAMANIBAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574674 RUKHMANI BAI SINHA W/O-KESHAV SINHA PUNJAB NATIONAL BANK(508568)
502 TILDA CH-16-007-054-001/224
(Chicholi) 		3316007000NRG25170520241044439 17/05/2024 ANITA 3316007WL020123 ANITA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574682 ANITA DAHRIYA PUNJAB NATIONAL BANK(508568)
503 TILDA CH-16-007-054-001/225
(Chicholi) 		3316007000NRG25170520241044441 17/05/2024 OMEEN 3316007WL020123 OMEEN 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574590 OMIN BAI TANDAN PUNJAB NATIONAL BANK(508568)
504 TILDA CH-16-007-054-001/225
(Chicholi) 		3316007000NRG25170520241044440 17/05/2024 UMA 3316007WL020123 UMA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574364 UMASHANKAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
505 TILDA CH-16-007-054-001/225-A
(Chicholi) 		3316007000NRG25170520241044442 17/05/2024 khileshwari 3316007WL020123 khileshwari 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574727 KHILESHWARI TANDAN PUNJAB NATIONAL BANK(508568)
506 TILDA CH-16-007-054-001/232
(Chicholi) 		3316007000NRG25170520241044444 17/05/2024 RUKHAMANI 3316007WL020123 RUKHAMANI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574591 RUKHMANI DHIWAR PUNJAB NATIONAL BANK(508568)
507 TILDA CH-16-007-054-001/233
(Chicholi) 		3316007000NRG25170520241044445 17/05/2024 savita 3316007WL020123 savita 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574421 SARITA PRAJAPATI INDIAN OVERSEAS BANK(508541)
508 TILDA CH-16-007-054-001/237
(Chicholi) 		3316007000NRG25170520241044446 17/05/2024 sakun 3316007WL020123 sakun 00354 PUNB0611600 663 663 Processed 22/05/2024 4213574570 SHAKUN DAHRIYA PUNJAB NATIONAL BANK(508568)
509 TILDA CH-16-007-054-001/24
(Chicholi) 		3316007000NRG25170520241044448 17/05/2024 PUSHPA BAI 3316007WL020123 PUSHPA BAI 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574459 PUSPA W/O DEVNATH SAHU PUNJAB NATIONAL BANK(508568)
510 TILDA CH-16-007-054-001/247
(Chicholi) 		3316007000NRG25170520241044449 17/05/2024 CHANDRABHAN 3316007WL020123 CHANDRABHAN 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574692 CHANDRABHAN PATHAK PUNJAB NATIONAL BANK(508568)
511 TILDA CH-16-007-054-001/247
(Chicholi) 		3316007000NRG25170520241044450 17/05/2024 PUSHPA 3316007WL020123 PUSHPA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574417 PUSPA PATHAK W/O CHANDRABHAN PUNJAB NATIONAL BANK(508568)
512 TILDA CH-16-007-054-001/251
(Chicholi) 		3316007000NRG25170520241044451 17/05/2024 dukhan 3316007WL020123 dukhan 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574534 DUKHAN BAI PATHARE W/O VISHNU RAM PUNJAB NATIONAL BANK(508568)
513 TILDA CH-16-007-054-001/252
(Chicholi) 		3316007000NRG25170520241044452 17/05/2024 GOVARDHAN 3316007WL020123 GOVARDHAN 00354 PUNB0611600 1000 1000 Processed 22/05/2024 4213574623 GOWARDHAN DAHARIYA PUNJAB NATIONAL BANK(508568)
514 TILDA CH-16-007-054-001/254
(Chicholi) 		3316007000NRG25170520241044453 17/05/2024 RAJNI BAI 3316007WL020123 RAJNI BAI 00354 PUNB0611600 884 884 Rejected 22/05/2024 4213574587 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
515 TILDA CH-16-007-054-001/269
(Chicholi) 		3316007000NRG25170520241044454 17/05/2024 daulat ram 3316007WL020123 daulat ram 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574687 DAULAT RAM DHIWAR PUNJAB NATIONAL BANK(508568)
516 TILDA CH-16-007-054-001/269
(Chicholi) 		3316007000NRG25170520241044455 17/05/2024 Dulari 3316007WL020123 Dulari 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574729 DULARI BAI DHIWAR PUNJAB NATIONAL BANK(508568)
517 TILDA CH-16-007-054-001/27
(Chicholi) 		3316007000NRG25170520241044456 17/05/2024 PANCHA BAI 3316007WL020123 PANCHA BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574643 PANCH BAI SONWANI PUNJAB NATIONAL BANK(508568)
518 TILDA CH-16-007-054-001/275
(Chicholi) 		3316007000NRG25170520241044457 17/05/2024 pramila verma 3316007WL020123 pramila verma 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574477 MRS PRAMILA VERMA STATE BANK OF INDIA(508548)
519 TILDA CH-16-007-054-001/276
(Chicholi) 		3316007000NRG25170520241044458 17/05/2024 parwati verma 3316007WL020123 parwati verma 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574461 PARWATI VERMA PUNJAB NATIONAL BANK(508568)
520 TILDA CH-16-007-054-001/277
(Chicholi) 		3316007000NRG25170520241044459 17/05/2024 jay shree 3316007WL020123 jay shree 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574673 JAYSHRI BANJARE WO GIRENDRA BANJARE PUNJAB NATIONAL BANK(508568)
521 TILDA CH-16-007-054-001/29
(Chicholi) 		3316007000NRG25170520241044462 17/05/2024 ISHWARI BAI 3316007WL020123 ISHWARI BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574634 ISHWARI SAHU PUNJAB NATIONAL BANK(508568)
522 TILDA CH-16-007-054-001/29
(Chicholi) 		3316007000NRG25170520241044461 17/05/2024 SHIVA KUMAR 3316007WL020123 SHIVA KUMAR 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574412 SHIVKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
523 TILDA CH-16-007-054-001/30-A
(Chicholi) 		3316007000NRG25170520241044463 17/05/2024 dashru 3316007WL020123 dashru 00354 PUNB0611600 884 884 Processed 22/05/2024 4213574479 DASHARU RAM SINHA S/O BHUVAN LAL PUNJAB NATIONAL BANK(508568)
524 TILDA CH-16-007-054-001/30-A
(Chicholi) 		3316007000NRG25170520241044464 17/05/2024 Sangata 3316007WL020123 Sangata 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574624 SANGITA SINHA PUNJAB NATIONAL BANK(508568)
525 TILDA CH-16-007-054-001/302
(Chicholi) 		3316007000NRG25170520241044465 17/05/2024 kunti bai 3316007WL020123 kunti bai 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574409 Mrs. KUNTI BAI TANDAN CENTRAL BANK OF INDIA(607115)
526 TILDA CH-16-007-054-001/303
(Chicholi) 		3316007000NRG25170520241044466 17/05/2024 Padmani 3316007WL020123 Padmani 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574410 PADMANI BANJARE PUNJAB NATIONAL BANK(508568)
527 TILDA CH-16-007-054-001/305
(Chicholi) 		3316007000NRG25170520241044467 17/05/2024 parmanand sahu 3316007WL020123 parmanand sahu 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574386 PARMANAND SAHU PUNJAB NATIONAL BANK(508568)
528 TILDA CH-16-007-054-001/305
(Chicholi) 		3316007000NRG25170520241044468 17/05/2024 rahi sahu 3316007WL020123 rahi sahu 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574405 RAHI SAHU WO PARMANAND SAHU PUNJAB NATIONAL BANK(508568)
529 TILDA CH-16-007-054-001/306
(Chicholi) 		3316007000NRG25170520241039090 17/05/2024 BHARATI DHIVAR 3316007WL020029 BHARATI DHIVAR 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574393 BHARTI DHIWAR PUNJAB NATIONAL BANK(508568)
530 TILDA CH-16-007-054-001/309
(Chicholi) 		3316007000NRG25170520241044469 17/05/2024 rupa 3316007WL020123 rupa 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574694 RUPA BAI YADAV PUNJAB NATIONAL BANK(508568)
531 TILDA CH-16-007-054-001/31-B
(Chicholi) 		3316007000NRG25170520241044470 17/05/2024 kevra 3316007WL020123 kevra 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574582 KEVARA DHIWAR PUNJAB NATIONAL BANK(508568)
532 TILDA CH-16-007-054-001/313
(Chicholi) 		3316007000NRG25170520241044471 17/05/2024 sushma 3316007WL020123 sushma 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574677 SUSHMA SAHU PUNJAB NATIONAL BANK(508568)
533 TILDA CH-16-007-054-001/32
(Chicholi) 		3316007000NRG25170520241044472 17/05/2024 SUSHILA BAI 3316007WL020123 SUSHILA BAI 00354 PUNB0611600 442 442 Processed 22/05/2024 4213574580 RUKHMANI DHIMAR PUNJAB NATIONAL BANK(508568)
534 TILDA CH-16-007-054-001/33
(Chicholi) 		3316007000NRG25170520241044479 17/05/2024 INDRA 3316007WL020123 INDRA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574628 INDIRA BAI SONWANI PUNJAB NATIONAL BANK(508568)
535 TILDA CH-16-007-054-001/333
(Chicholi) 		3316007000NRG25170520241044480 17/05/2024 thaneshwari 3316007WL020123 thaneshwari 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574736 THANESHWARI YADAV INDIAN OVERSEAS BANK(508541)
536 TILDA CH-16-007-054-001/348
(Chicholi) 		3316007000NRG25170520241044485 17/05/2024 Chandrika 3316007WL020123 Chandrika 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574370 CHANDRIKA SONWANI W/O CHANDRASEKHAR SONW PUNJAB NATIONAL BANK(508568)
537 TILDA CH-16-007-054-001/350
(Chicholi) 		3316007000NRG25170520241039092 17/05/2024 kevra 3316007WL020029 kevra 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574526 KENVARA SAHU PUNJAB NATIONAL BANK(508568)
538 TILDA CH-16-007-054-001/352
(Chicholi) 		3316007000NRG25170520241044487 17/05/2024 champa bai 3316007WL020123 champa bai 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574427 CHAMPA BAI IDBI BANK(607095)
539 TILDA CH-16-007-054-001/355
(Chicholi) 		3316007000NRG25170520241044490 17/05/2024 nirmla bai verma 3316007WL020123 nirmla bai verma 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574733 MRS NIRMALA VERMA STATE BANK OF INDIA(508548)
540 TILDA CH-16-007-054-001/359
(Chicholi) 		3316007000NRG25170520241039093 17/05/2024 leela yadav 3316007WL020029 leela yadav 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574408 LEELA YADAV PUNJAB NATIONAL BANK(508568)
541 TILDA CH-16-007-054-001/36
(Chicholi) 		3316007000NRG25170520241044491 17/05/2024 DROPATI 3316007WL020123 DROPATI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574566 DURPATI YADAV W/O HARICHCHAND PUNJAB NATIONAL BANK(508568)
542 TILDA CH-16-007-054-001/37
(Chicholi) 		3316007000NRG25170520241044494 17/05/2024 BISAHAT RAM 3316007WL020123 BISAHAT RAM 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574519 BISHAT SAHU S/O GUHA SAHU PUNJAB NATIONAL BANK(508568)
543 TILDA CH-16-007-054-001/37
(Chicholi) 		3316007000NRG25170520241044495 17/05/2024 kalyani 3316007WL020123 kalyani 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574731 KALYANI KHEMU SAHU BANK OF BARODA(606985)
544 TILDA CH-16-007-054-001/38
(Chicholi) 		3316007000NRG25170520241044497 17/05/2024 Rani 3316007WL020123 Rani 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574467 RANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
545 TILDA CH-16-007-054-001/39-A
(Chicholi) 		3316007000NRG25170520241044499 17/05/2024 RATRI 3316007WL020123 RATRI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574481 RATNEE YADAV W/O BISHAU PUNJAB NATIONAL BANK(508568)
546 TILDA CH-16-007-054-001/39-B
(Chicholi) 		3316007000NRG25170520241039094 17/05/2024 MADHURI 3316007WL020029 MADHURI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574681 MADHURI YADAV PUNJAB NATIONAL BANK(508568)
547 TILDA CH-16-007-054-001/40
(Chicholi) 		3316007000NRG25170520241044500 17/05/2024 KALYANI 3316007WL020123 KALYANI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574425 KALYANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
548 TILDA CH-16-007-054-001/42
(Chicholi) 		3316007000NRG25170520241044502 17/05/2024 CHAMPA BAI 3316007WL020123 CHAMPA BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574635 CHAMPA BAI SONWANI PUNJAB NATIONAL BANK(508568)
549 TILDA CH-16-007-054-001/44
(Chicholi) 		3316007000NRG25170520241044503 17/05/2024 DURAPAT BAI 3316007WL020123 DURAPAT BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574525 DRUPAT PUNJAB NATIONAL BANK(508568)
550 TILDA CH-16-007-054-001/45-A
(Chicholi) 		3316007000NRG25170520241044505 17/05/2024 Mehattar 3316007WL020123 Mehattar 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574689 MR MEHTAR LAL CHATURVEDI STATE BANK OF INDIA(508548)
551 TILDA CH-16-007-054-001/45-A
(Chicholi) 		3316007000NRG25170520241044506 17/05/2024 Urmila 3316007WL020123 Urmila 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574688 URMILA CHATURVEDI PUNJAB NATIONAL BANK(508568)
552 TILDA CH-16-007-054-001/45-B
(Chicholi) 		3316007000NRG25170520241044507 17/05/2024 KAUSHILIYA 3316007WL020123 KAUSHILIYA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574396 KAUSHILYA PUNJAB NATIONAL BANK(508568)
553 TILDA CH-16-007-054-001/45-D
(Chicholi) 		3316007000NRG25170520241044508 17/05/2024 Fuleshwari Chaturvedi 3316007WL020123 Fuleshwari Chaturvedi 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213575053 FULESHWARI CHATURVEDI W/O SAT KOJIN PUNJAB NATIONAL BANK(508568)
554 TILDA CH-16-007-054-001/47
(Chicholi) 		3316007000NRG25170520241044510 17/05/2024 kosam 3316007WL020123 kosam 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574407 KOSAM SONAWANI S\O NARAHAR PUNJAB NATIONAL BANK(508568)
555 TILDA CH-16-007-054-001/50
(Chicholi) 		3316007000NRG25170520241044511 17/05/2024 sunita banjare 3316007WL020123 sunita banjare 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574633 SUNITA BANJARE PUNJAB NATIONAL BANK(508568)
556 TILDA CH-16-007-054-001/50-A
(Chicholi) 		3316007000NRG25170520241044512 17/05/2024 payal 3316007WL020123 payal 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574399 PAYAL BAI BANJARE PUNJAB NATIONAL BANK(508568)
557 TILDA CH-16-007-054-001/51
(Chicholi) 		3316007000NRG25170520241044514 17/05/2024 laxmi 3316007WL020123 laxmi 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574696 LAXMI CHATURVEDI PUNJAB NATIONAL BANK(508568)
558 TILDA CH-16-007-054-001/51
(Chicholi) 		3316007000NRG25170520241044513 17/05/2024 MOHANI 3316007WL020123 MOHANI 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574578 MOHANI CHATURVEDI PUNJAB NATIONAL BANK(508568)
559 TILDA CH-16-007-054-001/53
(Chicholi) 		3316007000NRG25170520241044517 17/05/2024 SHEL BAI 3316007WL020123 SHEL BAI 00354 PUNB0611600 884 884 Processed 22/05/2024 4213574473 SHAIL W/O SURESH PUNJAB NATIONAL BANK(508568)
560 TILDA CH-16-007-054-001/56
(Chicholi) 		3316007000NRG25170520241044519 17/05/2024 SHRIMATI BAI 3316007WL020123 SHRIMATI BAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574362 SHRI MATI BAI VERMA W/O-SANTOSH KUMAR VE PUNJAB NATIONAL BANK(508568)
561 TILDA CH-16-007-054-001/56
(Chicholi) 		3316007000NRG25170520241044520 17/05/2024 Tripti Verma 3316007WL020123 Tripti Verma 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574389 TRIPTI VERMA PUNJAB NATIONAL BANK(508568)
562 TILDA CH-16-007-054-001/57
(Chicholi) 		3316007000NRG25170520241044521 17/05/2024 rameshwari 3316007WL020123 rameshwari 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574483 RAMESHVARI W/O GOPI CHAND PUNJAB NATIONAL BANK(508568)
563 TILDA CH-16-007-054-001/58
(Chicholi) 		3316007000NRG25170520241044522 17/05/2024 TRIVANI 3316007WL020123 TRIVANI 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574463 TRIVENI DHIWAR PUNJAB NATIONAL BANK(508568)
564 TILDA CH-16-007-054-001/59
(Chicholi) 		3316007000NRG25170520241044524 17/05/2024 amoliya 3316007WL020123 amoliya 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574415 AMOLIYA W/O HIRADHAR PUNJAB NATIONAL BANK(508568)
565 TILDA CH-16-007-054-001/59
(Chicholi) 		3316007000NRG25170520241044523 17/05/2024 hiladhar 3316007WL020123 hiladhar 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574357 HILA DHAR SAHU S\O DOMAR SAHU PUNJAB NATIONAL BANK(508568)
566 TILDA CH-16-007-054-001/60
(Chicholi) 		3316007000NRG25170520241044527 17/05/2024 Bhagvantin 3316007WL020123 Bhagvantin 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574589 BHAGVANTIN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
567 TILDA CH-16-007-054-001/61
(Chicholi) 		3316007000NRG25170520241044528 17/05/2024 STYAWATI 3316007WL020123 STYAWATI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574588 Mrs. SATYAWATI PATELA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
568 TILDA CH-16-007-054-001/63
(Chicholi) 		3316007000NRG25170520241039095 17/05/2024 KISUN RAM 3316007WL020029 KISUN RAM 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574577 RAMKISHUN DHIWAR PUNJAB NATIONAL BANK(508568)
569 TILDA CH-16-007-054-001/66
(Chicholi) 		3316007000NRG25170520241044530 17/05/2024 pramila bai 3316007WL020123 pramila bai 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574462 PRAMILA BAI DHIVAR W/O MUNNA LAL PUNJAB NATIONAL BANK(508568)
570 TILDA CH-16-007-054-001/68-A
(Chicholi) 		3316007000NRG25170520241044531 17/05/2024 bankat sinh 3316007WL020123 bankat sinh 00354 PUNB0611600 884 884 Processed 22/05/2024 4213574536 VENKET SINGH RAJPUT INDIA POST PAYMENTS BANK LIMITED(508528)
571 TILDA CH-16-007-054-001/69
(Chicholi) 		3316007000NRG25170520241039097 17/05/2024 namrta dhivar 3316007WL020029 namrta dhivar 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574697 NAMRATA DHIWAR PUNJAB NATIONAL BANK(508568)
572 TILDA CH-16-007-054-001/69
(Chicholi) 		3316007000NRG25170520241039096 17/05/2024 SOHADRA 3316007WL020029 SOHADRA 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574529 SOHADRA BAI DHIVAR W/O DASHRATH LAL PUNJAB NATIONAL BANK(508568)
573 TILDA CH-16-007-054-001/7
(Chicholi) 		3316007000NRG25170520241044532 17/05/2024 mangludas 3316007WL020123 mangludas 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574375 MANGLU CHATURVEDI SO JOHARI CHATURVEDI PUNJAB NATIONAL BANK(508568)
574 TILDA CH-16-007-054-001/7-B
(Chicholi) 		3316007000NRG25170520241044534 17/05/2024 santoshi 3316007WL020123 santoshi 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574406 SANTOSHI CHATURVEDI WO RADHESHYAM CHATUR PUNJAB NATIONAL BANK(508568)
575 TILDA CH-16-007-054-001/71-A
(Chicholi) 		3316007000NRG25170520241044535 17/05/2024 madhu 3316007WL020123 madhu 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574367 MADHU TANDON W/O DHANA DAS PUNJAB NATIONAL BANK(508568)
576 TILDA CH-16-007-054-001/72
(Chicholi) 		3316007000NRG25170520241044536 17/05/2024 sudama 3316007WL020123 sudama 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574358 SUDAMA SAHU S\O DOMAR SAHU PUNJAB NATIONAL BANK(508568)
577 TILDA CH-16-007-054-001/73
(Chicholi) 		3316007000NRG25170520241044539 17/05/2024 amlesh 3316007WL020123 amlesh 00354 PUNB0611600 1000 1000 Processed 22/05/2024 4213574368 AMLESH SONWANI W/O RAVI SONWANI PUNJAB NATIONAL BANK(508568)
578 TILDA CH-16-007-054-001/73
(Chicholi) 		3316007000NRG25170520241044538 17/05/2024 Ravi 3316007WL020123 Ravi 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574734 RAVI SONWANI IDBI BANK(607095)
579 TILDA CH-16-007-054-001/75
(Chicholi) 		3316007000NRG25170520241044540 17/05/2024 DEVAMATI 3316007WL020123 DEVAMATI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574636 DEVMATI PUNJAB NATIONAL BANK(508568)
580 TILDA CH-16-007-054-001/76
(Chicholi) 		3316007000NRG25170520241044542 17/05/2024 PAKALURAM 3316007WL020123 PAKALURAM 00354 PUNB0611600 1000 1000 Processed 22/05/2024 4213574470 PAKLU S/O MANSHA RAM PUNJAB NATIONAL BANK(508568)
581 TILDA CH-16-007-054-001/78
(Chicholi) 		3316007000NRG25170520241044543 17/05/2024 GANESHIYA 3316007WL020123 GANESHIYA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574567 GANESHIYA BAI W/O HIRAU RAM PUNJAB NATIONAL BANK(508568)
582 TILDA CH-16-007-054-001/79
(Chicholi) 		3316007000NRG25170520241044546 17/05/2024 seema banjare 3316007WL020123 seema banjare 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213575104 SEEMA DAHARIYA INDIAN OVERSEAS BANK(508541)
583 TILDA CH-16-007-054-001/79
(Chicholi) 		3316007000NRG25170520241044545 17/05/2024 SUKHA CHAND 3316007WL020123 SUKHA CHAND 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574686 SUKHNANDAN BANJARE PUNJAB NATIONAL BANK(508568)
584 TILDA CH-16-007-054-001/79-A
(Chicholi) 		3316007000NRG25170520241044547 17/05/2024 Shiv kumar 3316007WL020123 Shiv kumar 00354 PUNB0611600 1080 1080 Processed 22/05/2024 4213574619 SHIV KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
585 TILDA CH-16-007-054-001/79-B
(Chicholi) 		3316007000NRG25170520241044548 17/05/2024 harishchnd 3316007WL020123 harishchnd 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574363 HARICHANDRA BANJARE S/O-SUKHNAND BANJARE PUNJAB NATIONAL BANK(508568)
586 TILDA CH-16-007-054-001/79-B
(Chicholi) 		3316007000NRG25170520241044549 17/05/2024 kiran bai 3316007WL020123 kiran bai 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574472 KIRAN BAI BANJARE W BANK OF BARODA(606985)
587 TILDA CH-16-007-054-001/8
(Chicholi) 		3316007000NRG25170520241044550 17/05/2024 Mana Bai 3316007WL020123 Mana Bai 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574642 MANA BAI BANJARE PUNJAB NATIONAL BANK(508568)
588 TILDA CH-16-007-054-001/80
(Chicholi) 		3316007000NRG25170520241044552 17/05/2024 AASBAI 3316007WL020123 AASBAI 00354 PUNB0611600 884 884 Processed 22/05/2024 4213574397 AASBAI BANJARE PUNJAB NATIONAL BANK(508568)
589 TILDA CH-16-007-054-001/82
(Chicholi) 		3316007000NRG25170520241044553 17/05/2024 sakun 3316007WL020123 sakun 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574523 SHAKUN YADAV WO BANSHIRAM YADAV PUNJAB NATIONAL BANK(508568)
590 TILDA CH-16-007-054-001/85
(Chicholi) 		3316007000NRG25170520241044555 17/05/2024 BESAKHIN 3316007WL020123 BESAKHIN 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574621 VAISHAKHI SONWANI PUNJAB NATIONAL BANK(508568)
591 TILDA CH-16-007-054-001/85
(Chicholi) 		3316007000NRG25170520241044556 17/05/2024 REKHA BAI 3316007WL020123 REKHA BAI 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574398 REKHA SONWANI PUNJAB NATIONAL BANK(508568)
592 TILDA CH-16-007-054-001/86
(Chicholi) 		3316007000NRG25170520241044558 17/05/2024 GILASBAI 3316007WL020123 GILASBAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574638 GILAS BAI SONWANI PUNJAB NATIONAL BANK(508568)
593 TILDA CH-16-007-054-001/88
(Chicholi) 		3316007000NRG25170520241039099 17/05/2024 PURNIMA 3316007WL020029 PURNIMA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574528 PURNIMA DHIWAR W/O NANDKUMAR PUNJAB NATIONAL BANK(508568)
594 TILDA CH-16-007-054-001/89
(Chicholi) 		3316007000NRG25170520241044560 17/05/2024 BUDHAWANTI 3316007WL020123 BUDHAWANTI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574685 BUDHVANTIN TANDAN PUNJAB NATIONAL BANK(508568)
595 TILDA CH-16-007-054-001/89
(Chicholi) 		3316007000NRG25170520241044559 17/05/2024 SUKHIRAM 3316007WL020123 SUKHIRAM 00354 PUNB0611600 1200 1200 Processed 22/05/2024 4213574480 SUKHI RAM S/O NANDA SATNAMI PUNJAB NATIONAL BANK(508568)
596 TILDA CH-16-007-054-001/90
(Chicholi) 		3316007000NRG25170520241044562 17/05/2024 YASHODA 3316007WL020123 YASHODA 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574586 DASHODA BAI TANDAN PUNJAB NATIONAL BANK(508568)
597 TILDA CH-16-007-054-001/91
(Chicholi) 		3316007000NRG25170520241044563 17/05/2024 PREMINBAI 3316007WL020123 PREMINBAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574691 PAREMIN DHIWAR PUNJAB NATIONAL BANK(508568)
598 TILDA CH-16-007-054-001/92
(Chicholi) 		3316007000NRG25170520241044565 17/05/2024 gaytri sonwani 3316007WL020123 gaytri sonwani 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574699 GAYTRI SONWANI PUNJAB NATIONAL BANK(508568)
599 TILDA CH-16-007-054-001/92
(Chicholi) 		3316007000NRG25170520241044564 17/05/2024 NOHAR 3316007WL020123 NOHAR 00354 PUNB0611600 1000 1000 Processed 22/05/2024 4213574419 NOHAR LAL SONVANI W/O NARAHAR PUNJAB NATIONAL BANK(508568)
600 TILDA CH-16-007-054-001/93-A
(Chicholi) 		3316007000NRG25170520241039100 17/05/2024 Radhika Dhivar 3316007WL020029 Radhika Dhivar 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213575094 RADHIKA DHIWAR W/O BHARAT LAL PUNJAB NATIONAL BANK(508568)
601 TILDA CH-16-007-054-001/94
(Chicholi) 		3316007000NRG25170520241044566 17/05/2024 INSWARI 3316007WL020123 INSWARI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574422 ISHWARI SAHU W/O ARJUN SAHU PUNJAB NATIONAL BANK(508568)
602 TILDA CH-16-007-054-001/95
(Chicholi) 		3316007000NRG25170520241044568 17/05/2024 gaidram 3316007WL020123 gaidram 00354 PUNB0611600 1105 1105 Processed 22/05/2024 4213574373 GAINDU RAM SONWANI SO MANSHA RAM SONWANI PUNJAB NATIONAL BANK(508568)
603 TILDA CH-16-007-054-001/96
(Chicholi) 		3316007000NRG25170520241044570 17/05/2024 janak ram sahu 3316007WL020123 janak ram sahu 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574735 JANAK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
604 TILDA CH-16-007-054-001/96
(Chicholi) 		3316007000NRG25170520241044569 17/05/2024 PARNIYABAI 3316007WL020123 PARNIYABAI 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574517 PARNIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
605 TILDA CH-16-007-054-001/96-A
(Chicholi) 		3316007000NRG25170520241044571 17/05/2024 AESH KUMAR 3316007WL020123 AESH KUMAR 00354 PUNB0611600 884 884 Processed 22/05/2024 4213574369 YESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
606 TILDA CH-16-007-054-001/96-A
(Chicholi) 		3316007000NRG25170520241044572 17/05/2024 SEEMA 3316007WL020123 SEEMA 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574514 SEEMA SAHU W/O YASH KUMAR PUNJAB NATIONAL BANK(508568)
607 TILDA CH-16-007-054-001/98
(Chicholi) 		3316007000NRG25170520241039101 17/05/2024 GANGA PRASAD 3316007WL020029 GANGA PRASAD 00354 PUNB0611600 1326 1326 Processed 22/05/2024 4213574684 GANGAPRASAD YADAV PUNJAB NATIONAL BANK(508568)
608 TILDA CH-16-007-057-001/184
(Bharuwadih kala) 		3316007000NRG25170520241036263 17/05/2024 Khemin nishad 3316007WL020001 Khemin nishad 00354 PUNB0611600 760 760 Processed 22/05/2024 4213574732 MRS KHEMIN NISHAD STATE BANK OF INDIA(508548)
SubTotal 251329 251329
609 TILDA CH-16-007-024-001/105
(Tulsineora) 		3316007000NRG25160520241020232 17/05/2024 soni 3316007WL019745 soni 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574957 MRS SONY YADAV STATE BANK OF INDIA(508548)
610 TILDA CH-16-007-024-001/112
(Tulsineora) 		3316007000NRG25160520241020236 17/05/2024 DEVKI 3316007WL019745 DEVKI 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574547 MRS DEVKI DHRUV STATE BANK OF INDIA(508548)
611 TILDA CH-16-007-024-001/112
(Tulsineora) 		3316007000NRG25160520241020235 17/05/2024 surja 3316007WL019745 surja 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574594 MRS SURJA BAI DHRUV STATE BANK OF INDIA(508548)
612 TILDA CH-16-007-024-001/116
(Tulsineora) 		3316007000NRG25160520241020241 17/05/2024 nandani 3316007WL019745 nandani 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574971 MRS NANDANI VERMA STATE BANK OF INDIA(508548)
613 TILDA CH-16-007-024-001/126
(Tulsineora) 		3316007000NRG25160520241020250 17/05/2024 pyari 3316007WL019745 pyari 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574935 MRS PYARIBAI VERMA STATE BANK OF INDIA(508548)
614 TILDA CH-16-007-024-001/136
(Tulsineora) 		3316007000NRG25160520241020254 17/05/2024 Dukhani 3316007WL019745 Dukhani 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574710 MRS DUKHNI VERMA STATE BANK OF INDIA(508548)
615 TILDA CH-16-007-024-001/140
(Tulsineora) 		3316007000NRG25160520241020255 17/05/2024 madhuri 3316007WL019745 madhuri 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574709 MRS MADHURI VERMA STATE BANK OF INDIA(508548)
616 TILDA CH-16-007-024-001/153
(Tulsineora) 		3316007000NRG25160520241020262 17/05/2024 geeta 3316007WL019745 geeta 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574550 GEETA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
617 TILDA CH-16-007-024-001/153-A
(Tulsineora) 		3316007000NRG25160520241020263 17/05/2024 Renu verma 3316007WL019745 Renu verma 00415 SBIN0001470 900 900 Processed 22/05/2024 4213575050 RENU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
618 TILDA CH-16-007-024-001/157
(Tulsineora) 		3316007000NRG25160520241020265 17/05/2024 sohaga 3316007WL019745 sohaga 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574545 MRS SOHAGA NIRMALKAR STATE BANK OF INDIA(508548)
619 TILDA CH-16-007-024-001/161
(Tulsineora) 		3316007000NRG25160520241020269 17/05/2024 dukalhin 3316007WL019745 dukalhin 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574445 MRS DUKALHIN BAI NISHAD STATE BANK OF INDIA(508548)
620 TILDA CH-16-007-024-001/173
(Tulsineora) 		3316007000NRG25160520241020274 17/05/2024 SAVITA 3316007WL019745 SAVITA 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574711 SAVITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
621 TILDA CH-16-007-024-001/183
(Tulsineora) 		3316007000NRG25160520241020279 17/05/2024 ANJANI YADAV 3316007WL019745 ANJANI YADAV 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574755 MRS ANJANI BAI YADAW STATE BANK OF INDIA(508548)
622 TILDA CH-16-007-024-001/20
(Tulsineora) 		3316007000NRG25160520241020289 17/05/2024 KRISHANA 3316007WL019745 KRISHANA 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574546 MRS KRISHNA DHRUV STATE BANK OF INDIA(508548)
623 TILDA CH-16-007-024-001/20
(Tulsineora) 		3316007000NRG25160520241020288 17/05/2024 SHAYAMKUNWAR 3316007WL019745 SHAYAMKUNWAR 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574548 SHYAMKUVAR DHURW BANK OF BARODA(606985)
624 TILDA CH-16-007-024-001/204
(Tulsineora) 		3316007000NRG25160520241020291 17/05/2024 ramshila 3316007WL019745 ramshila 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574596 RAMSHILA YADAV BANK OF BARODA(606985)
625 TILDA CH-16-007-024-001/232
(Tulsineora) 		3316007000NRG25160520241020299 17/05/2024 ramkali 3316007WL019745 ramkali 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574707 MRS RAMKALI YADAW STATE BANK OF INDIA(508548)
626 TILDA CH-16-007-024-001/248-A
(Tulsineora) 		3316007000NRG25160520241020300 17/05/2024 maheshwari 3316007WL019745 maheshwari 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574658 MRS MAHESHWARI YADAV STATE BANK OF INDIA(508548)
627 TILDA CH-16-007-024-001/253
(Tulsineora) 		3316007000NRG25160520241020301 17/05/2024 RAMABAI 3316007WL019745 RAMABAI 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574549 RAMA VERMA CANARA BANK(508532)
628 TILDA CH-16-007-024-001/264
(Tulsineora) 		3316007000NRG25160520241020304 17/05/2024 DULARI 3316007WL019745 DULARI 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574705 DULARI BAI YADAV BANDHAN BANK LIMITED(508753)
629 TILDA CH-16-007-024-001/267
(Tulsineora) 		3316007000NRG25160520241020306 17/05/2024 SAROJANI 3316007WL019745 SAROJANI 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574959 MR SAROJNI YADU STATE BANK OF INDIA(508548)
630 TILDA CH-16-007-024-001/276
(Tulsineora) 		3316007000NRG25160520241020308 17/05/2024 anjani 3316007WL019745 anjani 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574706 ANJNI YADU BANDHAN BANK LIMITED(508753)
631 TILDA CH-16-007-024-001/279
(Tulsineora) 		3316007000NRG25160520241020309 17/05/2024 mina 3316007WL019745 mina 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574720 MRS MEENA YADAW STATE BANK OF INDIA(508548)
632 TILDA CH-16-007-024-001/285
(Tulsineora) 		3316007000NRG25160520241020314 17/05/2024 manju 3316007WL019745 manju 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574956 MRS MANJU VERMA STATE BANK OF INDIA(508548)
633 TILDA CH-16-007-024-001/285-B
(Tulsineora) 		3316007000NRG25160520241020316 17/05/2024 kaushiliya 3316007WL019745 kaushiliya 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574955 MRS KAUSHILYA VERMA STATE BANK OF INDIA(508548)
634 TILDA CH-16-007-024-001/309-A
(Tulsineora) 		3316007000NRG25160520241020330 17/05/2024 Hemin 3316007WL019745 Hemin 00415 SBIN0001470 900 900 Processed 22/05/2024 4213575099 Mrs. HEMIN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
635 TILDA CH-16-007-024-001/331
(Tulsineora) 		3316007000NRG25160520241020338 17/05/2024 RANIYA 3316007WL019745 RANIYA 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574618 RANIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
636 TILDA CH-16-007-024-001/389
(Tulsineora) 		3316007000NRG25160520241020344 17/05/2024 CHAMELI 3316007WL019745 CHAMELI 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574809 MRS CHAMELI YADAV STATE BANK OF INDIA(508548)
637 TILDA CH-16-007-024-001/391
(Tulsineora) 		3316007000NRG25160520241020347 17/05/2024 SAHISHIKALA 3316007WL019745 SAHISHIKALA 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574808 MRS SHASIKALA YADAW STATE BANK OF INDIA(508548)
638 TILDA CH-16-007-024-001/401
(Tulsineora) 		3316007000NRG25160520241020350 17/05/2024 GAUTAM BAI 3316007WL019745 GAUTAM BAI 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574551 GOTAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
639 TILDA CH-16-007-024-001/497
(Tulsineora) 		3316007000NRG25160520241020372 17/05/2024 ritu verma 3316007WL019745 ritu verma 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574814 MRS RITU VERMA STATE BANK OF INDIA(508548)
640 TILDA CH-16-007-024-001/567
(Tulsineora) 		3316007000NRG25160520241020386 17/05/2024 Shivkumar 3316007WL019745 Shivkumar 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574930 MR SHIV KUMAR VERMA STATE BANK OF INDIA(508548)
641 TILDA CH-16-007-024-001/577
(Tulsineora) 		3316007000NRG25160520241020390 17/05/2024 Punni bai 3316007WL019745 Punni bai 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574977 MRS PUNNIBAI YADU STATE BANK OF INDIA(508548)
642 TILDA CH-16-007-024-001/597
(Tulsineora) 		3316007000NRG25160520241020395 17/05/2024 RAM BAI 3316007WL019745 RAM BAI 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574887 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
643 TILDA CH-16-007-024-001/70
(Tulsineora) 		3316007000NRG25160520241020405 17/05/2024 gondiya 3316007WL019745 gondiya 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574708 MRS GONDIYA YADAV STATE BANK OF INDIA(508548)
644 TILDA CH-16-007-024-001/72
(Tulsineora) 		3316007000NRG25160520241020410 17/05/2024 vimla 3316007WL019745 vimla 00415 SBIN0001470 900 900 Processed 22/05/2024 4213575100 MRS VIMLA VERMA STATE BANK OF INDIA(508548)
645 TILDA CH-16-007-024-001/76
(Tulsineora) 		3316007000NRG25160520241020411 17/05/2024 DHANMAT 3316007WL019745 DHANMAT 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574764 MRS DHANMAT BAI SEN STATE BANK OF INDIA(508548)
646 TILDA CH-16-007-024-001/82
(Tulsineora) 		3316007000NRG25160520241020416 17/05/2024 netram 3316007WL019745 netram 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574701 MR NETRAM YADU STATE BANK OF INDIA(508548)
647 TILDA CH-16-007-024-001/88
(Tulsineora) 		3316007000NRG25160520241020420 17/05/2024 kanti 3316007WL019745 kanti 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574595 MRS KAANTI NIRMALKAR STATE BANK OF INDIA(508548)
648 TILDA CH-16-007-024-001/97-A
(Tulsineora) 		3316007000NRG25160520241020426 17/05/2024 chandrashekhar 3316007WL019745 chandrashekhar 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574810 MR CHANDRASHEKHAR DHIWAR STATE BANK OF INDIA(508548)
649 TILDA CH-16-007-024-001/97-A
(Tulsineora) 		3316007000NRG25160520241020425 17/05/2024 KHEMLAL 3316007WL019745 KHEMLAL 00415 SBIN0001470 900 900 Processed 22/05/2024 4213575103 MR KHEMLAL DHIWAR STATE BANK OF INDIA(508548)
650 TILDA CH-16-007-024-001/98
(Tulsineora) 		3316007000NRG25160520241020427 17/05/2024 tirith 3316007WL019745 tirith 00415 SBIN0001470 900 900 Processed 22/05/2024 4213574593 MRS TIRITH BAI DHIWAR STATE BANK OF INDIA(508548)
651 TILDA CH-16-007-054-001/106
(Chicholi) 		3316007000NRG25170520241044332 17/05/2024 GAJADHAR 3316007WL020123 GAJADHAR 00415 SBIN0001470 1200 1200 Processed 22/05/2024 4213574754 Mr. GAJADHAR BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
652 TILDA CH-16-007-054-001/120
(Chicholi) 		3316007000NRG25170520241044348 17/05/2024 RAHIBAI 3316007WL020123 RAHIBAI 00415 SBIN0001470 1326 1326 Processed 22/05/2024 4213574617 RAHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
653 TILDA CH-16-007-054-001/166
(Chicholi) 		3316007000NRG25170520241044403 17/05/2024 PUNARAM 3316007WL020123 PUNARAM 00415 SBIN0001470 1105 1105 Processed 22/05/2024 4213574985 MR PUNA RAM VERMA STATE BANK OF INDIA(508548)
654 TILDA CH-16-007-054-001/340
(Chicholi) 		3316007000NRG25170520241044482 17/05/2024 Ganesh Ram 3316007WL020123 Ganesh Ram 00415 SBIN0001470 1200 1200 Processed 22/05/2024 4213575064 GANESH RAM VERMA IDBI BANK(607095)
655 TILDA CH-16-007-054-001/38
(Chicholi) 		3316007000NRG25170520241044498 17/05/2024 tajeshwari yadav 3316007WL020123 tajeshwari yadav 00415 SBIN0001470 1105 1105 Processed 22/05/2024 4213574958 TAJESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
656 TILDA CH-16-007-054-001/86
(Chicholi) 		3316007000NRG25170520241044557 17/05/2024 SUKALURAM 3316007WL020123 SUKALURAM 00415 SBIN0001470 1326 1326 Processed 22/05/2024 4213574761 MR SUKALU SATNAMI STATE BANK OF INDIA(508548)
657 TILDA CH-16-007-057-001/15-B
(Bharuwadih kala) 		3316007000NRG25170520241036246 17/05/2024 SARSWATI 3316007WL020001 SARSWATI 00415 SBIN0001470 950 950 Processed 22/05/2024 4213574913 MRS SARSHWATI NISHAD STATE BANK OF INDIA(508548)
658 TILDA CH-16-007-057-001/97
(Bharuwadih kala) 		3316007000NRG25170520241036402 17/05/2024 Kejin 3316007WL020001 Kejin 00415 SBIN0001470 1000 1000 Processed 22/05/2024 4213575066 Mrs. KEJIN DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47012 47012
659 TILDA CH-16-007-057-001/42-A
(Bharuwadih kala) 		3316007000NRG25170520241036303 17/05/2024 Pramila 3316007WL020001 Pramila 00415 SBIN0009997 800 800 Processed 22/05/2024 4213575095 Pramila Bai Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
660 TILDA CH-16-007-057-001/81-A
(Bharuwadih kala) 		3316007000NRG25170520241036386 17/05/2024 Chitrarekha Banjare 3316007WL020001 Chitrarekha Banjare 00415 SBIN0009997 950 950 Processed 22/05/2024 4213574941 MRS CHITRAREKHA BANJARE STATE BANK OF INDIA(508548)
SubTotal 1750 1750
661 TILDA CH-16-007-057-001/1
(Bharuwadih kala) 		3316007000NRG25170520241036220 17/05/2024 Urmila 3316007WL020001 Urmila 00415 SBIN0013658 360 360 Processed 22/05/2024 4213574899 MRS URMILA VERMA STATE BANK OF INDIA(508548)
662 TILDA CH-16-007-057-001/100
(Bharuwadih kala) 		3316007000NRG25170520241036222 17/05/2024 kamala 3316007WL020001 kamala 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574893 MRS KAMLA DHRUW STATE BANK OF INDIA(508548)
663 TILDA CH-16-007-057-001/100
(Bharuwadih kala) 		3316007000NRG25170520241036221 17/05/2024 Purushottam 3316007WL020001 Purushottam 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574333 MR PURUSHOTTAM DHRUW STATE BANK OF INDIA(508548)
664 TILDA CH-16-007-057-001/101
(Bharuwadih kala) 		3316007000NRG25170520241036224 17/05/2024 Rupa Bai 3316007WL020001 Rupa Bai 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574856 MRS RUPA BAI NISHAD STATE BANK OF INDIA(508548)
665 TILDA CH-16-007-057-001/102
(Bharuwadih kala) 		3316007000NRG25170520241036225 17/05/2024 Satyavan 3316007WL020001 Satyavan 00415 SBIN0013658 200 200 Processed 22/05/2024 4213574909 MR SATYAWAN NISHAD STATE BANK OF INDIA(508548)
666 TILDA CH-16-007-057-001/104
(Bharuwadih kala) 		3316007000NRG25170520241036227 17/05/2024 Ranbha Bai 3316007WL020001 Ranbha Bai 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574802 MRS RAMBHA NISHAD STATE BANK OF INDIA(508548)
667 TILDA CH-16-007-057-001/105
(Bharuwadih kala) 		3316007000NRG25170520241036228 17/05/2024 Bisahin Bai 3316007WL020001 Bisahin Bai 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574840 MRS BISAHIN YADAV STATE BANK OF INDIA(508548)
668 TILDA CH-16-007-057-001/108
(Bharuwadih kala) 		3316007000NRG25170520241036230 17/05/2024 Sohadra 3316007WL020001 Sohadra 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574504 Mrs. SAHODRA YADAV CHHATTISGARH GRAMIN BANK(607214)
669 TILDA CH-16-007-057-001/110
(Bharuwadih kala) 		3316007000NRG25170520241036232 17/05/2024 ANARKALI 3316007WL020001 ANARKALI 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574912 MRS ANARKALI BANJARE STATE BANK OF INDIA(508548)
670 TILDA CH-16-007-057-001/110-A
(Bharuwadih kala) 		3316007000NRG25170520241036233 17/05/2024 pushpa 3316007WL020001 pushpa 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574874 MRS PUSHPA BANJARE STATE BANK OF INDIA(508548)
671 TILDA CH-16-007-057-001/111
(Bharuwadih kala) 		3316007000NRG25170520241036235 17/05/2024 Mina 3316007WL020001 Mina 00415 SBIN0013658 190 190 Processed 22/05/2024 4213574791 MRS MEENA DHRUV STATE BANK OF INDIA(508548)
672 TILDA CH-16-007-057-001/113-A
(Bharuwadih kala) 		3316007000NRG25170520241036237 17/05/2024 Govind 3316007WL020001 Govind 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574908 MR GOVIND NISHAD STATE BANK OF INDIA(508548)
673 TILDA CH-16-007-057-001/113-A
(Bharuwadih kala) 		3316007000NRG25170520241036238 17/05/2024 Urvashi 3316007WL020001 Urvashi 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574334 MRS URVASHI NISHAD STATE BANK OF INDIA(508548)
674 TILDA CH-16-007-057-001/114
(Bharuwadih kala) 		3316007000NRG25170520241036239 17/05/2024 SHAM BAI 3316007WL020001 SHAM BAI 00415 SBIN0013658 720 720 Processed 22/05/2024 4213574339 MRS SHAM BAI BANJARE STATE BANK OF INDIA(508548)
675 TILDA CH-16-007-057-001/13
(Bharuwadih kala) 		3316007000NRG25170520241036242 17/05/2024 Ganeshiya 3316007WL020001 Ganeshiya 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574786 Ganeshiya Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
676 TILDA CH-16-007-057-001/14
(Bharuwadih kala) 		3316007000NRG25170520241036244 17/05/2024 Anita 3316007WL020001 Anita 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574795 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
677 TILDA CH-16-007-057-001/14
(Bharuwadih kala) 		3316007000NRG25170520241036243 17/05/2024 Mani Ram 3316007WL020001 Mani Ram 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574892 SHRI MANI RAM YADAV STATE BANK OF INDIA(508548)
678 TILDA CH-16-007-057-001/15-A
(Bharuwadih kala) 		3316007000NRG25170520241036245 17/05/2024 Chandrakali 3316007WL020001 Chandrakali 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574805 MRS CHANDRAKALI NISHAD STATE BANK OF INDIA(508548)
679 TILDA CH-16-007-057-001/158
(Bharuwadih kala) 		3316007000NRG25170520241036247 17/05/2024 sevti 3316007WL020001 sevti 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574871 SEVATI BAI DHIWAR WO BANK OF BARODA(606985)
680 TILDA CH-16-007-057-001/161
(Bharuwadih kala) 		3316007000NRG25170520241036249 17/05/2024 mina 3316007WL020001 mina 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574906 Mrs. MEENA VERMA CHHATTISGARH GRAMIN BANK(607214)
681 TILDA CH-16-007-057-001/164
(Bharuwadih kala) 		3316007000NRG25170520241036251 17/05/2024 RISHI 3316007WL020001 RISHI 00415 SBIN0013658 800 800 Processed 22/05/2024 4213574845 MR RISHI DHRUW STATE BANK OF INDIA(508548)
682 TILDA CH-16-007-057-001/165-A
(Bharuwadih kala) 		3316007000NRG25170520241036253 17/05/2024 DEVKUMARI 3316007WL020001 DEVKUMARI 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574876 MRS DEVKUMARI DHRUW STATE BANK OF INDIA(508548)
683 TILDA CH-16-007-057-001/166
(Bharuwadih kala) 		3316007000NRG25170520241036255 17/05/2024 kanya 3316007WL020001 kanya 00415 SBIN0013658 760 760 Processed 22/05/2024 4213575096 MRS KANYA NISHAD STATE BANK OF INDIA(508548)
684 TILDA CH-16-007-057-001/166
(Bharuwadih kala) 		3316007000NRG25170520241036254 17/05/2024 surendra 3316007WL020001 surendra 00415 SBIN0013658 760 760 Processed 22/05/2024 4213574921 MR SURENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
685 TILDA CH-16-007-057-001/169
(Bharuwadih kala) 		3316007000NRG25170520241036256 17/05/2024 kalindri 3316007WL020001 kalindri 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574794 MRS KALINDRI VISHWAKARMA STATE BANK OF INDIA(508548)
686 TILDA CH-16-007-057-001/172
(Bharuwadih kala) 		3316007000NRG25170520241036257 17/05/2024 GANESIYA 3316007WL020001 GANESIYA 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574877 MRS GANESHIYA NISHAD STATE BANK OF INDIA(508548)
687 TILDA CH-16-007-057-001/19-A
(Bharuwadih kala) 		3316007000NRG25170520241036264 17/05/2024 Lakshmi 3316007WL020001 Lakshmi 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574896 MRS LAXMI NISHAD STATE BANK OF INDIA(508548)
688 TILDA CH-16-007-057-001/19-B
(Bharuwadih kala) 		3316007000NRG25170520241036265 17/05/2024 Dwarika 3316007WL020001 Dwarika 00415 SBIN0013658 800 800 Processed 22/05/2024 4213574890 SHRI DVARIKA PRASAD NISHAD STATE BANK OF INDIA(508548)
689 TILDA CH-16-007-057-001/197
(Bharuwadih kala) 		3316007000NRG25170520241036268 17/05/2024 Tikeshwari 3316007WL020001 Tikeshwari 00415 SBIN0013658 950 950 Processed 22/05/2024 4213575038 Tikeshwarid AIRTEL PAYMENTS BANK LIMITED(990288)
690 TILDA CH-16-007-057-001/20
(Bharuwadih kala) 		3316007000NRG25170520241036269 17/05/2024 Parvati 3316007WL020001 Parvati 00415 SBIN0013658 540 540 Processed 22/05/2024 4213574789 MRS PARVATI DHRUW STATE BANK OF INDIA(508548)
691 TILDA CH-16-007-057-001/21
(Bharuwadih kala) 		3316007000NRG25170520241036270 17/05/2024 Ishvari Bai 3316007WL020001 Ishvari Bai 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574914 MRS ISHWARI NISHAD STATE BANK OF INDIA(508548)
692 TILDA CH-16-007-057-001/22
(Bharuwadih kala) 		3316007000NRG25170520241036271 17/05/2024 Dhela Bai 3316007WL020001 Dhela Bai 00415 SBIN0013658 190 190 Processed 22/05/2024 4213574846 Mrs. DHELA WO SHYAMRATAN CHHATTISGARH GRAMIN BANK(607214)
693 TILDA CH-16-007-057-001/23
(Bharuwadih kala) 		3316007000NRG25170520241036272 17/05/2024 Kumari Bai 3316007WL020001 Kumari Bai 00415 SBIN0013658 720 720 Processed 22/05/2024 4213574897 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
694 TILDA CH-16-007-057-001/23-A
(Bharuwadih kala) 		3316007000NRG25170520241036273 17/05/2024 PRITI 3316007WL020001 PRITI 00415 SBIN0013658 720 720 Processed 22/05/2024 4213574898 MRS PREETI NISHAD STATE BANK OF INDIA(508548)
695 TILDA CH-16-007-057-001/26-A
(Bharuwadih kala) 		3316007000NRG25170520241036275 17/05/2024 Jana Bai 3316007WL020001 Jana Bai 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574902 MRS JANA BAI NISHAD STATE BANK OF INDIA(508548)
696 TILDA CH-16-007-057-001/27
(Bharuwadih kala) 		3316007000NRG25170520241036276 17/05/2024 Nirmala 3316007WL020001 Nirmala 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574860 MRS NIRMALA BAI KURRE STATE BANK OF INDIA(508548)
697 TILDA CH-16-007-057-001/29
(Bharuwadih kala) 		3316007000NRG25170520241036277 17/05/2024 Draupati 3316007WL020001 Draupati 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574947 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
698 TILDA CH-16-007-057-001/3-A
(Bharuwadih kala) 		3316007000NRG25170520241036280 17/05/2024 ISHWARI SAHU 3316007WL020001 ISHWARI SAHU 00415 SBIN0013658 950 950 Processed 22/05/2024 4213575102 MRS ISHWARI SAHU STATE BANK OF INDIA(508548)
699 TILDA CH-16-007-057-001/3-A
(Bharuwadih kala) 		3316007000NRG25170520241036279 17/05/2024 KISHAN SAHU 3316007WL020001 KISHAN SAHU 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574932 MR KISHAN LAL SAHU STATE BANK OF INDIA(508548)
700 TILDA CH-16-007-057-001/30
(Bharuwadih kala) 		3316007000NRG25170520241036281 17/05/2024 Tij Kunvar 3316007WL020001 Tij Kunvar 00415 SBIN0013658 570 570 Processed 22/05/2024 4213574861 MRS TIJKANWAR VERMA STATE BANK OF INDIA(508548)
701 TILDA CH-16-007-057-001/30-A
(Bharuwadih kala) 		3316007000NRG25170520241036282 17/05/2024 karan 3316007WL020001 karan 00415 SBIN0013658 800 800 Processed 22/05/2024 4213575082 MR KARAN VERMA STATE BANK OF INDIA(508548)
702 TILDA CH-16-007-057-001/32
(Bharuwadih kala) 		3316007000NRG25170520241036283 17/05/2024 Pitambar 3316007WL020001 Pitambar 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574806 MR PITAMBAR NISHAD STATE BANK OF INDIA(508548)
703 TILDA CH-16-007-057-001/32-B
(Bharuwadih kala) 		3316007000NRG25170520241036285 17/05/2024 Ramkali 3316007WL020001 Ramkali 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574338 MRS RAMKALI NISHAD STATE BANK OF INDIA(508548)
704 TILDA CH-16-007-057-001/33-A
(Bharuwadih kala) 		3316007000NRG25170520241036286 17/05/2024 mukesh 3316007WL020001 mukesh 00415 SBIN0013658 200 200 Processed 22/05/2024 4213574804 MUKESH KUMAR DHRUW UNION BANK OF INDIA(508500)
705 TILDA CH-16-007-057-001/34
(Bharuwadih kala) 		3316007000NRG25170520241036288 17/05/2024 Chandrakala 3316007WL020001 Chandrakala 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574949 MRS CHANDRA KALA SAHU STATE BANK OF INDIA(508548)
706 TILDA CH-16-007-057-001/35-A
(Bharuwadih kala) 		3316007000NRG25170520241036289 17/05/2024 Bhuneshvari 3316007WL020001 Bhuneshvari 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574910 MRS BHUNESHWARI BAI SAHU STATE BANK OF INDIA(508548)
707 TILDA CH-16-007-057-001/35-B
(Bharuwadih kala) 		3316007000NRG25170520241036290 17/05/2024 huleshwari 3316007WL020001 huleshwari 00415 SBIN0013658 900 900 Processed 22/05/2024 4213575029 MRS HULESHWARI BAI SAHU STATE BANK OF INDIA(508548)
708 TILDA CH-16-007-057-001/36-A
(Bharuwadih kala) 		3316007000NRG25170520241036292 17/05/2024 yashoda 3316007WL020001 yashoda 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574807 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
709 TILDA CH-16-007-057-001/37
(Bharuwadih kala) 		3316007000NRG25170520241036293 17/05/2024 Anusuiya 3316007WL020001 Anusuiya 00415 SBIN0013658 190 190 Processed 22/05/2024 4213574801 MRS ANUSUIYA BAI NISHAD STATE BANK OF INDIA(508548)
710 TILDA CH-16-007-057-001/37
(Bharuwadih kala) 		3316007000NRG25170520241036294 17/05/2024 Dashrath 3316007WL020001 Dashrath 00415 SBIN0013658 360 360 Processed 22/05/2024 4213574855 SHRI DASHRATH NISHAD STATE BANK OF INDIA(508548)
711 TILDA CH-16-007-057-001/39
(Bharuwadih kala) 		3316007000NRG25170520241036298 17/05/2024 RAMESH 3316007WL020001 RAMESH 00415 SBIN0013658 600 600 Processed 22/05/2024 4213574843 SHRI RAMESH KUMAR KURRE STATE BANK OF INDIA(508548)
712 TILDA CH-16-007-057-001/39
(Bharuwadih kala) 		3316007000NRG25170520241036299 17/05/2024 SANTOSHI 3316007WL020001 SANTOSHI 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574951 MRS SANTOSHI BAI KURRE STATE BANK OF INDIA(508548)
713 TILDA CH-16-007-057-001/39-A
(Bharuwadih kala) 		3316007000NRG25170520241036301 17/05/2024 SANTRAM 3316007WL020001 SANTRAM 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574797 MR SANT RAM KURRE STATE BANK OF INDIA(508548)
714 TILDA CH-16-007-057-001/42
(Bharuwadih kala) 		3316007000NRG25170520241036302 17/05/2024 Mangalu Ram 3316007WL020001 Mangalu Ram 00415 SBIN0013658 800 800 Processed 22/05/2024 4213574953 MR MANGALU RAM BANJARE STATE BANK OF INDIA(508548)
715 TILDA CH-16-007-057-001/43
(Bharuwadih kala) 		3316007000NRG25170520241036304 17/05/2024 NET RAM 3316007WL020001 NET RAM 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574853 SHRI NETRAM BANDHE STATE BANK OF INDIA(508548)
716 TILDA CH-16-007-057-001/43-B
(Bharuwadih kala) 		3316007000NRG25170520241036305 17/05/2024 satyavati 3316007WL020001 satyavati 00415 SBIN0013658 400 400 Processed 22/05/2024 4213574335 MRS SATI BAI BANDHE STATE BANK OF INDIA(508548)
717 TILDA CH-16-007-057-001/47
(Bharuwadih kala) 		3316007000NRG25170520241036308 17/05/2024 Sato Bai 3316007WL020001 Sato Bai 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574838 Mrs. SATO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
718 TILDA CH-16-007-057-001/49
(Bharuwadih kala) 		3316007000NRG25170520241036314 17/05/2024 Dulara 3316007WL020001 Dulara 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574841 MRS DULARA BAI VERMA STATE BANK OF INDIA(508548)
719 TILDA CH-16-007-057-001/49
(Bharuwadih kala) 		3316007000NRG25170520241036313 17/05/2024 Salik Ram 3316007WL020001 Salik Ram 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574842 SHRI SALIK RAM VERMA STATE BANK OF INDIA(508548)
720 TILDA CH-16-007-057-001/49-A
(Bharuwadih kala) 		3316007000NRG25170520241036316 17/05/2024 LAXNI 3316007WL020001 LAXNI 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574790 MRS LAXMI VERMA STATE BANK OF INDIA(508548)
721 TILDA CH-16-007-057-001/49-B
(Bharuwadih kala) 		3316007000NRG25170520241036318 17/05/2024 DEURGESHWARI 3316007WL020001 DEURGESHWARI 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574798 MRS DURGESHWARI VERMA STATE BANK OF INDIA(508548)
722 TILDA CH-16-007-057-001/49-B
(Bharuwadih kala) 		3316007000NRG25170520241036317 17/05/2024 DEVRAM 3316007WL020001 DEVRAM 00415 SBIN0013658 720 720 Processed 22/05/2024 4213574858 SHRI DEVRAM VERMA STATE BANK OF INDIA(508548)
723 TILDA CH-16-007-057-001/5
(Bharuwadih kala) 		3316007000NRG25170520241036320 17/05/2024 DUKHWANTIN 3316007WL020001 DUKHWANTIN 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574952 MRS DUKHVANTIN SAHU STATE BANK OF INDIA(508548)
724 TILDA CH-16-007-057-001/5
(Bharuwadih kala) 		3316007000NRG25170520241036319 17/05/2024 GHANSHYAM 3316007WL020001 GHANSHYAM 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574332 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
725 TILDA CH-16-007-057-001/50
(Bharuwadih kala) 		3316007000NRG25170520241036323 17/05/2024 Sukhadev 3316007WL020001 Sukhadev 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574849 SHRI SUKDEV JANGDE STATE BANK OF INDIA(508548)
726 TILDA CH-16-007-057-001/51-A
(Bharuwadih kala) 		3316007000NRG25170520241036328 17/05/2024 SEVTI 3316007WL020001 SEVTI 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574793 Mrs. SEVATI YADAV W/O GOPI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
727 TILDA CH-16-007-057-001/51-B
(Bharuwadih kala) 		3316007000NRG25170520241036329 17/05/2024 SANTOSH 3316007WL020001 SANTOSH 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574796 MR SANTOSH YADAV STATE BANK OF INDIA(508548)
728 TILDA CH-16-007-057-001/51-B
(Bharuwadih kala) 		3316007000NRG25170520241036330 17/05/2024 Sunita 3316007WL020001 Sunita 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574836 MRS SUNITA YADAV STATE BANK OF INDIA(508548)
729 TILDA CH-16-007-057-001/52
(Bharuwadih kala) 		3316007000NRG25170520241036332 17/05/2024 Ahilya 3316007WL020001 Ahilya 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574911 MRS AHILYA BAI NISHAD STATE BANK OF INDIA(508548)
730 TILDA CH-16-007-057-001/52
(Bharuwadih kala) 		3316007000NRG25170520241036331 17/05/2024 Kamal 3316007WL020001 Kamal 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574907 MR KAMAL NISHAD STATE BANK OF INDIA(508548)
731 TILDA CH-16-007-057-001/52-A
(Bharuwadih kala) 		3316007000NRG25170520241036333 17/05/2024 Pyaribai 3316007WL020001 Pyaribai 00415 SBIN0013658 190 190 Processed 22/05/2024 4213574848 PYARI BAI NISHAD HDFC BANK LTD(607152)
732 TILDA CH-16-007-057-001/52-B
(Bharuwadih kala) 		3316007000NRG25170520241036334 17/05/2024 Pappu 3316007WL020001 Pappu 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574859 PAPPU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
733 TILDA CH-16-007-057-001/52-B
(Bharuwadih kala) 		3316007000NRG25170520241036335 17/05/2024 Rukhamani 3316007WL020001 Rukhamani 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574850 RUKHMANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
734 TILDA CH-16-007-057-001/53
(Bharuwadih kala) 		3316007000NRG25170520241036337 17/05/2024 Pramila 3316007WL020001 Pramila 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574788 PRAMILA YADAV W O SE BANK OF BARODA(606985)
735 TILDA CH-16-007-057-001/53
(Bharuwadih kala) 		3316007000NRG25170520241036336 17/05/2024 Sevak Ram 3316007WL020001 Sevak Ram 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574336 SHRI SEUKRAM YADAV STATE BANK OF INDIA(508548)
736 TILDA CH-16-007-057-001/54
(Bharuwadih kala) 		3316007000NRG25170520241036339 17/05/2024 Gautam Bai 3316007WL020001 Gautam Bai 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574508 MRS GAUTAM BAI DHIWAR STATE BANK OF INDIA(508548)
737 TILDA CH-16-007-057-001/57
(Bharuwadih kala) 		3316007000NRG25170520241036340 17/05/2024 Dukalu 3316007WL020001 Dukalu 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574948 MR DUKALU RAM NISHAD STATE BANK OF INDIA(508548)
738 TILDA CH-16-007-057-001/57-A
(Bharuwadih kala) 		3316007000NRG25170520241036342 17/05/2024 Ramesh 3316007WL020001 Ramesh 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574901 SHRI RAMESH NISHAD STATE BANK OF INDIA(508548)
739 TILDA CH-16-007-057-001/58
(Bharuwadih kala) 		3316007000NRG25170520241036344 17/05/2024 Ashvani 3316007WL020001 Ashvani 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574943 MR ASHWANI KUMAR DHRUW STATE BANK OF INDIA(508548)
740 TILDA CH-16-007-057-001/58
(Bharuwadih kala) 		3316007000NRG25170520241036345 17/05/2024 Indirabai 3316007WL020001 Indirabai 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574915 MRS INDRA BAI DHRUW STATE BANK OF INDIA(508548)
741 TILDA CH-16-007-057-001/58-A
(Bharuwadih kala) 		3316007000NRG25170520241036347 17/05/2024 Ahilya 3316007WL020001 Ahilya 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574891 MRS AHILYA DHRUW STATE BANK OF INDIA(508548)
742 TILDA CH-16-007-057-001/58-A
(Bharuwadih kala) 		3316007000NRG25170520241036346 17/05/2024 Bhagela 3316007WL020001 Bhagela 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574337 SHRI BHAGELA RAM DHRUW STATE BANK OF INDIA(508548)
743 TILDA CH-16-007-057-001/60-A
(Bharuwadih kala) 		3316007000NRG25170520241036349 17/05/2024 SUDHA 3316007WL020001 SUDHA 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574944 MRS SUDHA BAI BANJARE STATE BANK OF INDIA(508548)
744 TILDA CH-16-007-057-001/61
(Bharuwadih kala) 		3316007000NRG25170520241036350 17/05/2024 Mohan 3316007WL020001 Mohan 00415 SBIN0013658 190 190 Processed 22/05/2024 4213574938 MOHAN LAL SAHU CANARA BANK(508532)
745 TILDA CH-16-007-057-001/61
(Bharuwadih kala) 		3316007000NRG25170520241036351 17/05/2024 Sevati 3316007WL020001 Sevati 00415 SBIN0013658 190 190 Processed 22/05/2024 4213575097 Sevti Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
746 TILDA CH-16-007-057-001/62
(Bharuwadih kala) 		3316007000NRG25170520241036352 17/05/2024 Harishankar 3316007WL020001 Harishankar 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574448 MR HARISHANKAR SAHU STATE BANK OF INDIA(508548)
747 TILDA CH-16-007-057-001/62-B
(Bharuwadih kala) 		3316007000NRG25170520241036354 17/05/2024 NANDANI 3316007WL020001 NANDANI 00415 SBIN0013658 570 570 Processed 22/05/2024 4213575101 MRS NANDINI SAHU STATE BANK OF INDIA(508548)
748 TILDA CH-16-007-057-001/63
(Bharuwadih kala) 		3316007000NRG25170520241036356 17/05/2024 Kekati Bai 3316007WL020001 Kekati Bai 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574875 MRS KEKTI BAI SAHU STATE BANK OF INDIA(508548)
749 TILDA CH-16-007-057-001/63
(Bharuwadih kala) 		3316007000NRG25170520241036355 17/05/2024 Mohan 3316007WL020001 Mohan 00415 SBIN0013658 950 950 Processed 22/05/2024 4213575098 MR MOHAN SAHU STATE BANK OF INDIA(508548)
750 TILDA CH-16-007-057-001/64
(Bharuwadih kala) 		3316007000NRG25170520241036357 17/05/2024 Yashoda 3316007WL020001 Yashoda 00415 SBIN0013658 950 950 Processed 22/05/2024 4213575030 Yashoda Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
751 TILDA CH-16-007-057-001/65-A
(Bharuwadih kala) 		3316007000NRG25170520241036358 17/05/2024 Paremin 3316007WL020001 Paremin 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574905 MRS PEMIN BAI SAHU STATE BANK OF INDIA(508548)
752 TILDA CH-16-007-057-001/67
(Bharuwadih kala) 		3316007000NRG25170520241036360 17/05/2024 Dukham 3316007WL020001 Dukham 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574505 MRS DUKHAM NISHAD STATE BANK OF INDIA(508548)
753 TILDA CH-16-007-057-001/67-A
(Bharuwadih kala) 		3316007000NRG25170520241036361 17/05/2024 lata 3316007WL020001 lata 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574506 Mrs. LATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
754 TILDA CH-16-007-057-001/69
(Bharuwadih kala) 		3316007000NRG25170520241036363 17/05/2024 Ekadashi 3316007WL020001 Ekadashi 00415 SBIN0013658 540 540 Processed 22/05/2024 4213574903 MRS EKADASHI VISHWAKARMA STATE BANK OF INDIA(508548)
755 TILDA CH-16-007-057-001/69-B
(Bharuwadih kala) 		3316007000NRG25170520241036364 17/05/2024 Champa 3316007WL020001 Champa 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574839 Mrs. CHAMPA W/O RADHIKA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
756 TILDA CH-16-007-057-001/70
(Bharuwadih kala) 		3316007000NRG25170520241036366 17/05/2024 Bhagabati 3316007WL020001 Bhagabati 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574800 MRS BHAGBATI VERMA STATE BANK OF INDIA(508548)
757 TILDA CH-16-007-057-001/70
(Bharuwadih kala) 		3316007000NRG25170520241036365 17/05/2024 Devanath 3316007WL020001 Devanath 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574854 SHRI DEVNATH VERMA STATE BANK OF INDIA(508548)
758 TILDA CH-16-007-057-001/71-A
(Bharuwadih kala) 		3316007000NRG25170520241036368 17/05/2024 SHANTI 3316007WL020001 SHANTI 00415 SBIN0013658 800 800 Processed 22/05/2024 4213574510 MRS SHANTI BAI DHRUW STATE BANK OF INDIA(508548)
759 TILDA CH-16-007-057-001/72
(Bharuwadih kala) 		3316007000NRG25170520241036370 17/05/2024 GEETA BAI 3316007WL020001 GEETA BAI 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574857 MRS GEETA BAI NISHAD STATE BANK OF INDIA(508548)
760 TILDA CH-16-007-057-001/72-A
(Bharuwadih kala) 		3316007000NRG25170520241036372 17/05/2024 HEMBAI 3316007WL020001 HEMBAI 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574945 MRS HEM BAI NISHAD STATE BANK OF INDIA(508548)
761 TILDA CH-16-007-057-001/72-A
(Bharuwadih kala) 		3316007000NRG25170520241036371 17/05/2024 Rishi 3316007WL020001 Rishi 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574946 MR RISHI KUMAR NISHAD STATE BANK OF INDIA(508548)
762 TILDA CH-16-007-057-001/73
(Bharuwadih kala) 		3316007000NRG25170520241036373 17/05/2024 PYARI 3316007WL020001 PYARI 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574787 MRS PYARI BAI NISHAD STATE BANK OF INDIA(508548)
763 TILDA CH-16-007-057-001/74-B
(Bharuwadih kala) 		3316007000NRG25170520241036375 17/05/2024 SAVITRI BAI 3316007WL020001 SAVITRI BAI 00415 SBIN0013658 663 663 Processed 22/05/2024 4213574851 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
764 TILDA CH-16-007-057-001/75
(Bharuwadih kala) 		3316007000NRG25170520241036376 17/05/2024 Bhukhin 3316007WL020001 Bhukhin 00415 SBIN0013658 540 540 Processed 22/05/2024 4213574847 MRS BHUKHIN BAI BANJARE STATE BANK OF INDIA(508548)
765 TILDA CH-16-007-057-001/76-A
(Bharuwadih kala) 		3316007000NRG25170520241036377 17/05/2024 Amasaiya 3316007WL020001 Amasaiya 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574894 SHRI ANUSUIYA SAHU STATE BANK OF INDIA(508548)
766 TILDA CH-16-007-057-001/77
(Bharuwadih kala) 		3316007000NRG25170520241036379 17/05/2024 Devabati 3316007WL020001 Devabati 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574799 MRS DEVBATI NISHAD STATE BANK OF INDIA(508548)
767 TILDA CH-16-007-057-001/77
(Bharuwadih kala) 		3316007000NRG25170520241036378 17/05/2024 Nand Kumar 3316007WL020001 Nand Kumar 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574792 MR NAND KUMAR NISHAD STATE BANK OF INDIA(508548)
768 TILDA CH-16-007-057-001/79
(Bharuwadih kala) 		3316007000NRG25170520241036380 17/05/2024 Bisahat 3316007WL020001 Bisahat 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574904 SHRI BISAHAT NISHAD STATE BANK OF INDIA(508548)
769 TILDA CH-16-007-057-001/79
(Bharuwadih kala) 		3316007000NRG25170520241036381 17/05/2024 Ramakunvar 3316007WL020001 Ramakunvar 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574950 Ramkunvar Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
770 TILDA CH-16-007-057-001/8
(Bharuwadih kala) 		3316007000NRG25170520241036382 17/05/2024 Human Prasad 3316007WL020001 Human Prasad 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574900 SHRI HUMAN PRASAD NISHAD STATE BANK OF INDIA(508548)
771 TILDA CH-16-007-057-001/80-A
(Bharuwadih kala) 		3316007000NRG25170520241036384 17/05/2024 SANTOSHI 3316007WL020001 SANTOSHI 00415 SBIN0013658 760 760 Processed 22/05/2024 4213574446 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
772 TILDA CH-16-007-057-001/81-A
(Bharuwadih kala) 		3316007000NRG25170520241036385 17/05/2024 Setakumar 3316007WL020001 Setakumar 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574869 SET KUMAR BANJARE IDBI BANK(607095)
773 TILDA CH-16-007-057-001/82-A
(Bharuwadih kala) 		3316007000NRG25170520241036387 17/05/2024 lekhram 3316007WL020001 lekhram 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574340 MR LEKHRAM BHARTI STATE BANK OF INDIA(508548)
774 TILDA CH-16-007-057-001/82-A
(Bharuwadih kala) 		3316007000NRG25170520241036388 17/05/2024 maheshwari 3316007WL020001 maheshwari 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574837 MAHESHWARI BHARTI WO BANK OF BARODA(606985)
775 TILDA CH-16-007-057-001/86
(Bharuwadih kala) 		3316007000NRG25170520241036391 17/05/2024 Gauri Bai 3316007WL020001 Gauri Bai 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574954 MRS GAURI BAI SAHU STATE BANK OF INDIA(508548)
776 TILDA CH-16-007-057-001/86-B
(Bharuwadih kala) 		3316007000NRG25170520241036393 17/05/2024 RAMCHANDRA SAHU 3316007WL020001 RAMCHANDRA SAHU 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574895 SHRI RAMCHARAN SAHU STATE BANK OF INDIA(508548)
777 TILDA CH-16-007-057-001/92
(Bharuwadih kala) 		3316007000NRG25170520241036396 17/05/2024 Anusuiya 3316007WL020001 Anusuiya 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574844 MRS ANUSUIYA DHRUW STATE BANK OF INDIA(508548)
778 TILDA CH-16-007-057-001/92-A
(Bharuwadih kala) 		3316007000NRG25170520241036397 17/05/2024 NIRABAI 3316007WL020001 NIRABAI 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574835 MRS NIRBAI DHRUW STATE BANK OF INDIA(508548)
779 TILDA CH-16-007-057-001/92-D
(Bharuwadih kala) 		3316007000NRG25170520241036398 17/05/2024 DIMPAL 3316007WL020001 DIMPAL 00415 SBIN0013658 950 950 Processed 22/05/2024 4213574870 MISS DIMPLA DHRUW STATE BANK OF INDIA(508548)
780 TILDA CH-16-007-057-001/93
(Bharuwadih kala) 		3316007000NRG25170520241036400 17/05/2024 GANESHIYA 3316007WL020001 GANESHIYA 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574852 MRS GANESHIYA BAI DHRUW STATE BANK OF INDIA(508548)
781 TILDA CH-16-007-057-001/93
(Bharuwadih kala) 		3316007000NRG25170520241036399 17/05/2024 Shravan 3316007WL020001 Shravan 00415 SBIN0013658 900 900 Processed 22/05/2024 4213574803 MR SHRAWAN KUMAR DHRUW STATE BANK OF INDIA(508548)
782 TILDA CH-16-007-057-001/95
(Bharuwadih kala) 		3316007000NRG25170520241036401 17/05/2024 Kamaleshvari 3316007WL020001 Kamaleshvari 00415 SBIN0013658 180 180 Processed 22/05/2024 4213574507 Kamleshwari Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
783 TILDA CH-16-007-057-001/97
(Bharuwadih kala) 		3316007000NRG25170520241036403 17/05/2024 Vidya dhruw 3316007WL020001 Vidya dhruw 00415 SBIN0013658 800 800 Rejected 22/05/2024 4213575065 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
784 TILDA CH-16-007-057-001/98
(Bharuwadih kala) 		3316007000NRG25170520241036404 17/05/2024 kumari 3316007WL020001 kumari 00415 SBIN0013658 1000 1000 Processed 22/05/2024 4213574889 MRS KUMARI BAI DHRUV STATE BANK OF INDIA(508548)
SubTotal 104823 104823
785 TILDA CH-16-007-024-001/125-A
(Tulsineora) 		3316007000NRG25160520241020249 17/05/2024 rajkumar 3316007WL019745 rajkumar 00462 UCBA0000698 900 900 Processed 22/05/2024 4213575081 RAJKUMAR DHIWAR INDIAN OVERSEAS BANK(508541)
786 TILDA CH-16-007-024-001/284-A
(Tulsineora) 		3316007000NRG25160520241020313 17/05/2024 basant 3316007WL019745 basant 00462 UCBA0000698 900 900 Processed 22/05/2024 4213574381 BASANT YADAV BANK OF INDIA(508505)
787 TILDA CH-16-007-024-001/284-A
(Tulsineora) 		3316007000NRG25160520241020312 17/05/2024 dropati yadav 3316007WL019745 dropati yadav 00462 UCBA0000698 900 900 Processed 22/05/2024 4213574382 DROPTI YADAV BANK OF INDIA(508505)
788 TILDA CH-16-007-024-001/597
(Tulsineora) 		3316007000NRG25160520241020394 17/05/2024 UDAL YADU 3316007WL019745 UDAL YADU 00462 UCBA0000698 900 900 Processed 22/05/2024 4213575059 UDAL YADU UCO BANK(607066)
789 TILDA CH-16-007-057-001/85-B
(Bharuwadih kala) 		3316007000NRG25170520241036390 17/05/2024 anju 3316007WL020001 anju 00462 UCBA0000698 950 950 Processed 22/05/2024 4213574383 ANJU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4550 4550
790 TILDA CH-16-007-024-001/314
(Tulsineora) 		3316007000NRG25160520241020334 17/05/2024 UMA 3316007WL019745 UMA 00553 INDB0000301 900 900 Processed 22/05/2024 4213575060 UMA INDUSIND BANK(607189)
SubTotal 900 900
791 TILDA CH-16-007-022-002/189-A
(Rajiya) 		3316007000NRG25160520241017403 17/05/2024 Saraswati Verma 3316007WL019676 Saraswati Verma 00691 IPOS0000001 750 750 Processed 22/05/2024 4213575113 SARASVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
792 TILDA CH-16-007-057-001/39
(Bharuwadih kala) 		3316007000NRG25170520241036300 17/05/2024 deepak kumar 3316007WL020001 deepak kumar 00703 AIRP0000001 900 900 Processed 22/05/2024 4213574749 MR DEEPAK KUMAR KURRE STATE BANK OF INDIA(508548)
SubTotal 900 900
Total 782307 782307

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_170524APB_FTO_72217 Axis bank UTIB0001903 TULSI 442
2 TILDA CH3316007_170524APB_FTO_72217 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 1326
3 TILDA CH3316007_170524APB_FTO_72217 Bank of Baroda BARB0DBKHAU Khauna 42667
4 TILDA CH3316007_170524APB_FTO_72217 Bank of Baroda BARB0DBKHRA Kharora 17465
5 TILDA CH3316007_170524APB_FTO_72217 Bank of Baroda BARB0DBMOHR MOHRA 1950
6 TILDA CH3316007_170524APB_FTO_72217 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 138930
7 TILDA CH3316007_170524APB_FTO_72217 Bank of India BKID0009359 TILDA NEORA 38005
8 TILDA CH3316007_170524APB_FTO_72217 Canara Bank CNRB0005424 Tilda 11715
9 TILDA CH3316007_170524APB_FTO_72217 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 15470
10 TILDA CH3316007_170524APB_FTO_72217 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 14233
11 TILDA CH3316007_170524APB_FTO_72217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 23780
12 TILDA CH3316007_170524APB_FTO_72217 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 22652
13 TILDA CH3316007_170524APB_FTO_72217 HDFC Bank HDFC0001953 TILDA 900
14 TILDA CH3316007_170524APB_FTO_72217 I.D.B.I.BANK IBKL0001186 ADSENA 3960
15 TILDA CH3316007_170524APB_FTO_72217 I.D.B.I.BANK IBKL0001187 RAIKHEDA 8647
16 TILDA CH3316007_170524APB_FTO_72217 Indian Overseas Bank IOBA0002323 TILDA 13941
17 TILDA CH3316007_170524APB_FTO_72217 Indian Overseas Bank IOBA0002971 KESLA 4470
18 TILDA CH3316007_170524APB_FTO_72217 Punjab National Bank PUNB0039900 RAIPUR MAIN 1326
19 TILDA CH3316007_170524APB_FTO_72217 Punjab National Bank PUNB0164020 TILDA 8414
20 TILDA CH3316007_170524APB_FTO_72217 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 251329
21 TILDA CH3316007_170524APB_FTO_72217 State Bank of India SBIN0001470 NEORA 47012
22 TILDA CH3316007_170524APB_FTO_72217 State Bank of India SBIN0009997 HIRMI 1750
23 TILDA CH3316007_170524APB_FTO_72217 State Bank of India SBIN0013658 KHARORA 104823
24 TILDA CH3316007_170524APB_FTO_72217 UCO Bank UCBA0000698 TANDWA 4550
25 TILDA CH3316007_170524APB_FTO_72217 IndusInd Bank Ltd. INDB0000301 TILDA NEWRA 900
26 TILDA CH3316007_170524APB_FTO_72217 India Post Payments Bank IPOS0000001 RAIGARH 750
27 TILDA CH3316007_170524APB_FTO_72217 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 900

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