Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:23:27 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_030524APB_FTO_51553
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TILDA CH-16-007-023-001/130
(Kohka) 		3316007000NRG25030520240668785 03/05/2024 goarmati 3316007WL012802 goarmati 00032 UTIB0001903 1044 1044 Processed 09/05/2024 3857984440 GAURMATI BAI YADAV BANK OF BARODA(606985)
SubTotal 1044 1044
2 TILDA CH-16-007-058-002/23-A
(Mohrenga) 		3316007000NRG25030520240667025 03/05/2024 RAJENDRA 3316007WL012772 RAJENDRA 00045 BARB0AHANGX 1326 1326 Processed 08/05/2024 3857983952 RAJENDRA KUMAR GILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
3 TILDA CH-16-007-084-001/101-A
(Pharhada) 		3316007000NRG25030520240669487 03/05/2024 ANITA BAI 3316007WL012809 ANITA BAI 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984413 ANITA DHIWAR BANK OF BARODA(606985)
4 TILDA CH-16-007-084-001/104
(Pharhada) 		3316007000NRG25030520240669488 03/05/2024 Sushila 3316007WL012809 Sushila 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857984524 SUSHILA SARTHI W O S BANK OF BARODA(606985)
5 TILDA CH-16-007-084-001/106
(Pharhada) 		3316007000NRG25030520240669489 03/05/2024 omprakash dhiwar 3316007WL012809 omprakash dhiwar 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984518 OMPRAKASH DHIWAR BANK OF BARODA(606985)
6 TILDA CH-16-007-084-001/106-A
(Pharhada) 		3316007000NRG25030520240669490 03/05/2024 BIRJHA 3316007WL012809 BIRJHA 00045 BARB0DBBANA 570 570 Processed 09/05/2024 3857984392 BIRJHA DHIWAR W P KH BANK OF BARODA(606985)
7 TILDA CH-16-007-084-001/106-B
(Pharhada) 		3316007000NRG25030520240669491 03/05/2024 RAMDULARI 3316007WL012809 RAMDULARI 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857983977 RAMDULARI DHIVAR W O BANK OF BARODA(606985)
8 TILDA CH-16-007-084-001/11
(Pharhada) 		3316007000NRG25030520240669492 03/05/2024 Kaushilya 3316007WL012809 Kaushilya 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984407 AUSHILYA BAI YADAV BANK OF BARODA(606985)
9 TILDA CH-16-007-084-001/111
(Pharhada) 		3316007000NRG25030520240669493 03/05/2024 SUKHRAM 3316007WL012809 SUKHRAM 00045 BARB0DBBANA 950 950 Processed 08/05/2024 3857984165 Mr. SUKH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 TILDA CH-16-007-084-001/111-A
(Pharhada) 		3316007000NRG25030520240669494 03/05/2024 bharati 3316007WL012809 bharati 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984416 BHARTI SAHU BANK OF BARODA(606985)
11 TILDA CH-16-007-084-001/113-A
(Pharhada) 		3316007000NRG25030520240669496 03/05/2024 NIRA 3316007WL012809 NIRA 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984099 NEERA BAI NISHAD BANK OF BARODA(606985)
12 TILDA CH-16-007-084-001/114-B
(Pharhada) 		3316007000NRG25030520240669497 03/05/2024 Sima 3316007WL012809 Sima 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984365 SEEMA DHIWAR W O R BANK OF BARODA(606985)
13 TILDA CH-16-007-084-001/114-C
(Pharhada) 		3316007000NRG25030520240669498 03/05/2024 KUSUM 3316007WL012809 KUSUM 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984411 KUSUM DHIWAR W O BANK OF BARODA(606985)
14 TILDA CH-16-007-084-001/115
(Pharhada) 		3316007000NRG25030520240669499 03/05/2024 SOHADRA 3316007WL012809 SOHADRA 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984353 SOHADRA BAI GAYAKWAD BANK OF BARODA(606985)
15 TILDA CH-16-007-084-001/118-A
(Pharhada) 		3316007000NRG25030520240669500 03/05/2024 rohani 3316007WL012809 rohani 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984519 ROHANI YADAV W O OMP BANK OF BARODA(606985)
16 TILDA CH-16-007-084-001/126
(Pharhada) 		3316007000NRG25030520240669501 03/05/2024 RUKHMANI 3316007WL012809 RUKHMANI 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984178 RUKMANI BAI SAHU W O BANK OF BARODA(606985)
17 TILDA CH-16-007-084-001/140
(Pharhada) 		3316007000NRG25030520240669502 03/05/2024 Mina 3316007WL012809 Mina 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984347 MEENA BAI SAHU W I J BANK OF BARODA(606985)
18 TILDA CH-16-007-084-001/141
(Pharhada) 		3316007000NRG25030520240669503 03/05/2024 JAGESHWARI 3316007WL012809 JAGESHWARI 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857983978 JAGESHWARI SAHU W O BANK OF BARODA(606985)
19 TILDA CH-16-007-084-001/141-A
(Pharhada) 		3316007000NRG25030520240669504 03/05/2024 NIRMALA 3316007WL012809 NIRMALA 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857984357 NIRMALA BAI SAHU W O BANK OF BARODA(606985)
20 TILDA CH-16-007-084-001/143-A
(Pharhada) 		3316007000NRG25030520240669505 03/05/2024 Premalata 3316007WL012809 Premalata 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984526 PREMLATA YADAV W O U BANK OF BARODA(606985)
21 TILDA CH-16-007-084-001/147
(Pharhada) 		3316007000NRG25030520240669506 03/05/2024 Panch Ram 3316007WL012809 Panch Ram 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857983975 Mr. PANCH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
22 TILDA CH-16-007-084-001/148
(Pharhada) 		3316007000NRG25030520240669507 03/05/2024 SUBHAUTIN 3316007WL012809 SUBHAUTIN 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984321 SUMOUTIN SAHU W O KU BANK OF BARODA(606985)
23 TILDA CH-16-007-084-001/152-A
(Pharhada) 		3316007000NRG25030520240669508 03/05/2024 savitri 3316007WL012809 savitri 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984352 SAVITRI BAI YADAV W BANK OF BARODA(606985)
24 TILDA CH-16-007-084-001/153
(Pharhada) 		3316007000NRG25030520240669509 03/05/2024 budhara 3316007WL012809 budhara 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984517 BUDHARA BAI SAHU BANK OF BARODA(606985)
25 TILDA CH-16-007-084-001/156
(Pharhada) 		3316007000NRG25030520240669510 03/05/2024 Sumitra Bai 3316007WL012809 Sumitra Bai 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984211 SUMITRA YADAV W O BA BANK OF BARODA(606985)
26 TILDA CH-16-007-084-001/157
(Pharhada) 		3316007000NRG25030520240669512 03/05/2024 lila sen 3316007WL012809 lila sen 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857984438 MRS LEELA SEN STATE BANK OF INDIA(508548)
27 TILDA CH-16-007-084-001/157
(Pharhada) 		3316007000NRG25030520240669511 03/05/2024 RANIYA 3316007WL012809 RANIYA 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857983923 RANIYA BAI SEN W O J BANK OF BARODA(606985)
28 TILDA CH-16-007-084-001/159-A
(Pharhada) 		3316007000NRG25030520240669513 03/05/2024 BHISHAN 3316007WL012809 BHISHAN 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857984086 Mr. BHISHAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
29 TILDA CH-16-007-084-001/161
(Pharhada) 		3316007000NRG25030520240669515 03/05/2024 KRISHNA 3316007WL012809 KRISHNA 00045 BARB0DBBANA 190 190 Processed 09/05/2024 3857984036 KRISHNA BAI SAHU W O BANK OF BARODA(606985)
30 TILDA CH-16-007-084-001/162
(Pharhada) 		3316007000NRG25030520240669516 03/05/2024 lata sahu 3316007WL012809 lata sahu 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857984420 LATA SAHU BANK OF BARODA(606985)
31 TILDA CH-16-007-084-001/162-A
(Pharhada) 		3316007000NRG25030520240669517 03/05/2024 VIJAY 3316007WL012809 VIJAY 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857984179 VIJAY SAHU S O MAKHA BANK OF BARODA(606985)
32 TILDA CH-16-007-084-001/166
(Pharhada) 		3316007000NRG25030520240669518 03/05/2024 DULIYA 3316007WL012809 DULIYA 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984358 DULIYA SAHU W O BISA BANK OF BARODA(606985)
33 TILDA CH-16-007-084-001/167
(Pharhada) 		3316007000NRG25030520240669519 03/05/2024 krishna 3316007WL012809 krishna 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984367 KRISHNA BAI SAHU W O BANK OF BARODA(606985)
34 TILDA CH-16-007-084-001/169
(Pharhada) 		3316007000NRG25030520240669520 03/05/2024 KRISHNA KUMAR 3316007WL012809 KRISHNA KUMAR 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857984525 Mr. KRISANA KUMAR RAWAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
35 TILDA CH-16-007-084-001/17
(Pharhada) 		3316007000NRG25030520240669521 03/05/2024 KAUSHILYA 3316007WL012809 KAUSHILYA 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984110 KAOSHILYA YADAV W O BANK OF BARODA(606985)
36 TILDA CH-16-007-084-001/174
(Pharhada) 		3316007000NRG25030520240669522 03/05/2024 Rekha Bai 3316007WL012809 Rekha Bai 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857984037 CHITRAREKHA BAI SEN BANK OF BARODA(606985)
37 TILDA CH-16-007-084-001/175
(Pharhada) 		3316007000NRG25030520240669523 03/05/2024 FUL BAI 3316007WL012809 FUL BAI 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984335 FOOLBAI W O SADHRAM BANK OF BARODA(606985)
38 TILDA CH-16-007-084-001/175-A
(Pharhada) 		3316007000NRG25030520240669524 03/05/2024 lata 3316007WL012809 lata 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857984166 LATA GEDRE W O OMPRA BANK OF BARODA(606985)
39 TILDA CH-16-007-084-001/179
(Pharhada) 		3316007000NRG25030520240669525 03/05/2024 INDRAMATI 3316007WL012809 INDRAMATI 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857983965 NDARBATI BAI YADAV BANK OF BARODA(606985)
40 TILDA CH-16-007-084-001/180
(Pharhada) 		3316007000NRG25030520240669526 03/05/2024 Nira 3316007WL012809 Nira 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857983920 NIRA YADAV W O LATE BANK OF BARODA(606985)
41 TILDA CH-16-007-084-001/184
(Pharhada) 		3316007000NRG25030520240669527 03/05/2024 Pavan 3316007WL012809 Pavan 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984418 PAWAN SAHU BANK OF BARODA(606985)
42 TILDA CH-16-007-084-001/185
(Pharhada) 		3316007000NRG25030520240669528 03/05/2024 janki 3316007WL012809 janki 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984042 JANKI BAI SAHU W O H BANK OF BARODA(606985)
43 TILDA CH-16-007-084-001/186-A
(Pharhada) 		3316007000NRG25030520240669529 03/05/2024 BHANU 3316007WL012809 BHANU 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857983963 BHANU PRASAD SAHU S BANK OF BARODA(606985)
44 TILDA CH-16-007-084-001/186-A
(Pharhada) 		3316007000NRG25030520240669841 03/05/2024 Santoshi 3316007WL012813 Santoshi 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984397 SANTOSHI SAHU W O BH BANK OF BARODA(606985)
45 TILDA CH-16-007-084-001/19
(Pharhada) 		3316007000NRG25030520240669530 03/05/2024 VIMALA 3316007WL012809 VIMALA 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984285 VIMLA BAI W O DAULAL BANK OF BARODA(606985)
46 TILDA CH-16-007-084-001/19-A
(Pharhada) 		3316007000NRG25030520240669531 03/05/2024 ROSHNI BAI 3316007WL012809 ROSHNI BAI 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984399 ROSHANI DHIWAR W O C BANK OF BARODA(606985)
47 TILDA CH-16-007-084-001/193
(Pharhada) 		3316007000NRG25030520240669843 03/05/2024 ajay kumar sahu 3316007WL012813 ajay kumar sahu 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857984081 AJAY KUMAR S O RAJE BANK OF BARODA(606985)
48 TILDA CH-16-007-084-001/193
(Pharhada) 		3316007000NRG25030520240669842 03/05/2024 RAJENDRA 3316007WL012813 RAJENDRA 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857983924 Mr. RAJENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
49 TILDA CH-16-007-084-001/195
(Pharhada) 		3316007000NRG25030520240669532 03/05/2024 Sarojani 3316007WL012809 Sarojani 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984414 SAROJANI YADAV WO SU BANK OF BARODA(606985)
50 TILDA CH-16-007-084-001/197
(Pharhada) 		3316007000NRG25030520240669533 03/05/2024 TIKARAM 3316007WL012809 TIKARAM 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857984074 Mr. TIKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
51 TILDA CH-16-007-084-001/20
(Pharhada) 		3316007000NRG25030520240669534 03/05/2024 MONGARA 3316007WL012809 MONGARA 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857983989 MOGRA BAI W O GOPAL BANK OF BARODA(606985)
52 TILDA CH-16-007-084-001/20-A
(Pharhada) 		3316007000NRG25030520240669535 03/05/2024 maheshwari 3316007WL012809 maheshwari 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857984409 MAHESHWARI SAHU W O BANK OF BARODA(606985)
53 TILDA CH-16-007-084-001/203
(Pharhada) 		3316007000NRG25030520240669536 03/05/2024 Anita 3316007WL012809 Anita 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984105 NITA SAHU W O PAWAN BANK OF BARODA(606985)
54 TILDA CH-16-007-084-001/204
(Pharhada) 		3316007000NRG25030520240669537 03/05/2024 Punni Bai 3316007WL012809 Punni Bai 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984400 PUNNI BAI YADAV W O BANK OF BARODA(606985)
55 TILDA CH-16-007-084-001/209
(Pharhada) 		3316007000NRG25030520240669538 03/05/2024 BHURI 3316007WL012809 BHURI 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984207 BHURI BAI YADAV W O BANK OF BARODA(606985)
56 TILDA CH-16-007-084-001/21-A
(Pharhada) 		3316007000NRG25030520240669539 03/05/2024 REKHA 3316007WL012809 REKHA 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984316 REKHA BAI SAHU W O P BANK OF BARODA(606985)
57 TILDA CH-16-007-084-001/222
(Pharhada) 		3316007000NRG25030520240669540 03/05/2024 CHHAGAN 3316007WL012809 CHHAGAN 00045 BARB0DBBANA 950 950 Processed 08/05/2024 3857983917 Mr. CHHAGAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
58 TILDA CH-16-007-084-001/223
(Pharhada) 		3316007000NRG25030520240669541 03/05/2024 SITA 3316007WL012809 SITA 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984318 SITA YADAV W O SHYAM BANK OF BARODA(606985)
59 TILDA CH-16-007-084-001/226
(Pharhada) 		3316007000NRG25030520240669542 03/05/2024 KUMARI 3316007WL012809 KUMARI 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984325 KUMARI BAI SAHU W O BANK OF BARODA(606985)
60 TILDA CH-16-007-084-001/227
(Pharhada) 		3316007000NRG25030520240669543 03/05/2024 GOMATI 3316007WL012809 GOMATI 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857983926 GOMATI SAHU W O SHIV BANK OF BARODA(606985)
61 TILDA CH-16-007-084-001/227-A
(Pharhada) 		3316007000NRG25030520240669544 03/05/2024 tulsi 3316007WL012809 tulsi 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857984319 TULSI BAI SAHU W O L BANK OF BARODA(606985)
62 TILDA CH-16-007-084-001/23
(Pharhada) 		3316007000NRG25030520240669545 03/05/2024 Rekha 3316007WL012809 Rekha 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984368 REKHA BAI YADAV W O BANK OF BARODA(606985)
63 TILDA CH-16-007-084-001/23-A
(Pharhada) 		3316007000NRG25030520240669546 03/05/2024 Nira 3316007WL012809 Nira 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984401 HEERA BAI YADAV W O BANK OF BARODA(606985)
64 TILDA CH-16-007-084-001/235
(Pharhada) 		3316007000NRG25030520240669547 03/05/2024 KHEMIN BAI 3316007WL012809 KHEMIN BAI 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984215 KHEMIN SAHU W O PRIT BANK OF BARODA(606985)
65 TILDA CH-16-007-084-001/235-A
(Pharhada) 		3316007000NRG25030520240669548 03/05/2024 sarla 3316007WL012809 sarla 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857984087 SARLA SHAU W O RAKES BANK OF BARODA(606985)
66 TILDA CH-16-007-084-001/242
(Pharhada) 		3316007000NRG25030520240669549 03/05/2024 URMILA 3316007WL012809 URMILA 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984402 URMILA YADAV S O DHE BANK OF BARODA(606985)
67 TILDA CH-16-007-084-001/243
(Pharhada) 		3316007000NRG25030520240669550 03/05/2024 RITU 3316007WL012809 RITU 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857983922 RITU SAHU W O GOVARD BANK OF BARODA(606985)
68 TILDA CH-16-007-084-001/247
(Pharhada) 		3316007000NRG25030520240669551 03/05/2024 MONIKA 3316007WL012809 MONIKA 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984214 MONIKA MANIKPURI W O BANK OF BARODA(606985)
69 TILDA CH-16-007-084-001/25
(Pharhada) 		3316007000NRG25030520240669552 03/05/2024 DULARI 3316007WL012809 DULARI 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857983930 DULARI BAI SAHU BANK OF BARODA(606985)
70 TILDA CH-16-007-084-001/25-A
(Pharhada) 		3316007000NRG25030520240669553 03/05/2024 ISHWARI BAI 3316007WL012809 ISHWARI BAI 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984092 ISHWARI SAHU W O ARJ BANK OF BARODA(606985)
71 TILDA CH-16-007-084-001/251
(Pharhada) 		3316007000NRG25030520240669554 03/05/2024 BAISHAKHIN 3316007WL012809 BAISHAKHIN 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984363 BAISHAKHIN BAI SAHU BANK OF BARODA(606985)
72 TILDA CH-16-007-084-001/254
(Pharhada) 		3316007000NRG25030520240669555 03/05/2024 URMILA 3316007WL012809 URMILA 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857984098 Mrs. URMILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
73 TILDA CH-16-007-084-001/255
(Pharhada) 		3316007000NRG25030520240669556 03/05/2024 DHARAM 3316007WL012809 DHARAM 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857983915 Mr. DHARAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
74 TILDA CH-16-007-084-001/255-A
(Pharhada) 		3316007000NRG25030520240669557 03/05/2024 HEMA BAI 3316007WL012809 HEMA BAI 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984520 HEMABAI YADAV W O LA BANK OF BARODA(606985)
75 TILDA CH-16-007-084-001/256
(Pharhada) 		3316007000NRG25030520240669558 03/05/2024 MANKI 3316007WL012809 MANKI 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984210 MANKI GAYAKWAD BANK OF BARODA(606985)
76 TILDA CH-16-007-084-001/258
(Pharhada) 		3316007000NRG25030520240669560 03/05/2024 SUKHRAM 3316007WL012809 SUKHRAM 00045 BARB0DBBANA 190 190 Processed 09/05/2024 3857984349 SUKH RAM SATNAMI S O BANK OF BARODA(606985)
77 TILDA CH-16-007-084-001/26
(Pharhada) 		3316007000NRG25030520240669561 03/05/2024 Gaukaran 3316007WL012809 Gaukaran 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984439 GAUKARAN BHARATDWAJ BANK OF BARODA(606985)
78 TILDA CH-16-007-084-001/265
(Pharhada) 		3316007000NRG25030520240669844 03/05/2024 shanti sahu 3316007WL012813 shanti sahu 00045 BARB0DBBANA 760 760 Processed 08/05/2024 3857984084 SHANTI SAHU HDFC BANK LTD(607152)
79 TILDA CH-16-007-084-001/267
(Pharhada) 		3316007000NRG25030520240669562 03/05/2024 Kavita 3316007WL012809 Kavita 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984404 KAVITA BAI YADAV W O BANK OF BARODA(606985)
80 TILDA CH-16-007-084-001/272
(Pharhada) 		3316007000NRG25030520240669563 03/05/2024 Jamuna Bai 3316007WL012809 Jamuna Bai 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984364 JAMUNA SAHU W O PARM BANK OF BARODA(606985)
81 TILDA CH-16-007-084-001/273
(Pharhada) 		3316007000NRG25030520240669564 03/05/2024 Shiv Bati 3316007WL012809 Shiv Bati 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984408 SHIVBATI SAHU W O ME BANK OF BARODA(606985)
82 TILDA CH-16-007-084-001/28
(Pharhada) 		3316007000NRG25030520240669565 03/05/2024 BUDHIYARIN YADAV 3316007WL012809 BUDHIYARIN YADAV 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857983935 BUDHIYARIN BAI W O P BANK OF BARODA(606985)
83 TILDA CH-16-007-084-001/283
(Pharhada) 		3316007000NRG25030520240669845 03/05/2024 HORILAL 3316007WL012813 HORILAL 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984315 HORILAL YADAV S O DE BANK OF BARODA(606985)
84 TILDA CH-16-007-084-001/283
(Pharhada) 		3316007000NRG25030520240669566 03/05/2024 Savitri 3316007WL012809 Savitri 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984419 SAVITRI YADAV BANK OF BARODA(606985)
85 TILDA CH-16-007-084-001/29
(Pharhada) 		3316007000NRG25030520240669567 03/05/2024 PUSHPA 3316007WL012809 PUSHPA 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984348 PUSHPA YADAV W O RAM BANK OF BARODA(606985)
86 TILDA CH-16-007-084-001/290
(Pharhada) 		3316007000NRG25030520240669568 03/05/2024 Malati 3316007WL012809 Malati 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857984017 MALTI YADAV BANDHAN BANK LIMITED(508753)
87 TILDA CH-16-007-084-001/291-A
(Pharhada) 		3316007000NRG25030520240669569 03/05/2024 BHUNESHWARI 3316007WL012809 BHUNESHWARI 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984088 BHUNESHWARI SAHU BANK OF BARODA(606985)
88 TILDA CH-16-007-084-001/298
(Pharhada) 		3316007000NRG25030520240669570 03/05/2024 rajkumari 3316007WL012809 rajkumari 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857983916 RAJKUMARI SAHU W O A BANK OF BARODA(606985)
89 TILDA CH-16-007-084-001/299
(Pharhada) 		3316007000NRG25030520240669571 03/05/2024 RUKHMANI 3316007WL012809 RUKHMANI 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857983928 RUKHMANI SAHU W O RO BANK OF BARODA(606985)
90 TILDA CH-16-007-084-001/3
(Pharhada) 		3316007000NRG25030520240669572 03/05/2024 Pramila 3316007WL012809 Pramila 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857984090 Mrs. PRAMILA PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 TILDA CH-16-007-084-001/302
(Pharhada) 		3316007000NRG25030520240669573 03/05/2024 Urvashi 3316007WL012809 Urvashi 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857984406 URVASHI YADAV W O BH BANK OF BARODA(606985)
92 TILDA CH-16-007-084-001/306
(Pharhada) 		3316007000NRG25030520240669574 03/05/2024 Bhuneshvari 3316007WL012809 Bhuneshvari 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984361 BHUNESHWARI YADAV W BANK OF BARODA(606985)
93 TILDA CH-16-007-084-001/312
(Pharhada) 		3316007000NRG25030520240669575 03/05/2024 Hema 3316007WL012809 Hema 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984412 HEMA YADAV W O PAR BANK OF BARODA(606985)
94 TILDA CH-16-007-084-001/312-A
(Pharhada) 		3316007000NRG25030520240669576 03/05/2024 godawari 3316007WL012809 godawari 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984091 GODAWARI YADAV DO RA BANK OF BARODA(606985)
95 TILDA CH-16-007-084-001/315
(Pharhada) 		3316007000NRG25030520240669577 03/05/2024 GHANSHYAM 3316007WL012809 GHANSHYAM 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857983934 Mr. GHANSHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
96 TILDA CH-16-007-084-001/316
(Pharhada) 		3316007000NRG25030520240669578 03/05/2024 Yashoda 3316007WL012809 Yashoda 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984356 YASODA SAHU W O NARR BANK OF BARODA(606985)
97 TILDA CH-16-007-084-001/332-C
(Pharhada) 		3316007000NRG25030520240669579 03/05/2024 Poshan lal 3316007WL012809 Poshan lal 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857984085 Mr. POSHAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
98 TILDA CH-16-007-084-001/336
(Pharhada) 		3316007000NRG25030520240669580 03/05/2024 SUNITA 3316007WL012809 SUNITA 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857983929 SUNITA SAHU W O BHAG BANK OF BARODA(606985)
99 TILDA CH-16-007-084-001/36
(Pharhada) 		3316007000NRG25030520240669846 03/05/2024 Dhaneshvari 3316007WL012813 Dhaneshvari 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857983931 DHANESHWARI BAI YADA BANK OF BARODA(606985)
100 TILDA CH-16-007-084-001/361
(Pharhada) 		3316007000NRG25030520240669847 03/05/2024 Bhuneshwari Sahu 3316007WL012813 Bhuneshwari Sahu 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857984425 BHUNESHWARI SAHU BANK OF BARODA(606985)
101 TILDA CH-16-007-084-001/363
(Pharhada) 		3316007000NRG25030520240669848 03/05/2024 Sunitabai 3316007WL012813 Sunitabai 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857984403 SUNITA YADAV CANARA BANK(508532)
102 TILDA CH-16-007-084-001/366
(Pharhada) 		3316007000NRG25030520240669849 03/05/2024 KEVARA 3316007WL012813 KEVARA 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984320 KEVRA BAI YADAV W O BANK OF BARODA(606985)
103 TILDA CH-16-007-084-001/368
(Pharhada) 		3316007000NRG25030520240669850 03/05/2024 SARITA 3316007WL012813 SARITA 00045 BARB0DBBANA 190 190 Processed 09/05/2024 3857984351 SARITA DEVI SAHU W O BANK OF BARODA(606985)
104 TILDA CH-16-007-084-001/37-A
(Pharhada) 		3316007000NRG25030520240669851 03/05/2024 usha 3316007WL012813 usha 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984359 USHA BAI SEN W O PAW BANK OF BARODA(606985)
105 TILDA CH-16-007-084-001/376
(Pharhada) 		3316007000NRG25030520240669853 03/05/2024 jahnavi sahu 3316007WL012813 jahnavi sahu 00045 BARB0DBBANA 570 570 Processed 09/05/2024 3857984355 JAHNAVI SAHU D O SHA BANK OF BARODA(606985)
106 TILDA CH-16-007-084-001/376
(Pharhada) 		3316007000NRG25030520240669852 03/05/2024 suman 3316007WL012813 suman 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984093 SUMAN SAHU D O SHATR BANK OF BARODA(606985)
107 TILDA CH-16-007-084-001/38
(Pharhada) 		3316007000NRG25030520240669854 03/05/2024 JAWAN BAI 3316007WL012813 JAWAN BAI 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857983927 JAVAN DHIWAR W O BUD BANK OF BARODA(606985)
108 TILDA CH-16-007-084-001/39
(Pharhada) 		3316007000NRG25030520240669855 03/05/2024 BISHAKHA 3316007WL012813 BISHAKHA 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984109 VISHAKHA SAHU W O KH BANK OF BARODA(606985)
109 TILDA CH-16-007-084-001/4
(Pharhada) 		3316007000NRG25030520240669856 03/05/2024 BRAMHA 3316007WL012813 BRAMHA 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857984075 Mr. BRAMHA LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 TILDA CH-16-007-084-001/40
(Pharhada) 		3316007000NRG25030520240669857 03/05/2024 RAMDAS 3316007WL012813 RAMDAS 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984350 RAMDAS TANDAN BANK OF BARODA(606985)
111 TILDA CH-16-007-084-001/409
(Pharhada) 		3316007000NRG25030520240669858 03/05/2024 rekha bai 3316007WL012813 rekha bai 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984354 REKHA SAHU W O NEELK BANK OF BARODA(606985)
112 TILDA CH-16-007-084-001/415-A
(Pharhada) 		3316007000NRG25030520240669859 03/05/2024 pinky 3316007WL012813 pinky 00045 BARB0DBBANA 570 570 Processed 08/05/2024 3857984415 MISS PINKI NISAD STATE BANK OF INDIA(508548)
113 TILDA CH-16-007-084-001/416
(Pharhada) 		3316007000NRG25030520240669860 03/05/2024 RAJESH KUMAR 3316007WL012813 RAJESH KUMAR 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984417 RAJESH KUMAR VANSE BANK OF BARODA(606985)
114 TILDA CH-16-007-084-001/424
(Pharhada) 		3316007000NRG25030520240669861 03/05/2024 DULARI BAI 3316007WL012813 DULARI BAI 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984410 DULARI BAI SAHU W O BANK OF BARODA(606985)
115 TILDA CH-16-007-084-001/433
(Pharhada) 		3316007000NRG25030520240669862 03/05/2024 lakeshwari 3316007WL012813 lakeshwari 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984094 LAKESHWARI SAHU W O BANK OF BARODA(606985)
116 TILDA CH-16-007-084-001/44
(Pharhada) 		3316007000NRG25030520240669863 03/05/2024 ashmati 3316007WL012813 ashmati 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984018 ASMATI SAHU W O FULE BANK OF BARODA(606985)
117 TILDA CH-16-007-084-001/48
(Pharhada) 		3316007000NRG25030520240669864 03/05/2024 Rajimabai 3316007WL012813 Rajimabai 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984362 RAJIM YADAV W O SANT BANK OF BARODA(606985)
118 TILDA CH-16-007-084-001/53
(Pharhada) 		3316007000NRG25030520240669865 03/05/2024 Rambha 3316007WL012813 Rambha 00045 BARB0DBBANA 570 570 Processed 09/05/2024 3857984040 RAMBHA SAHU W O RAMB BANK OF BARODA(606985)
119 TILDA CH-16-007-084-001/53-A
(Pharhada) 		3316007000NRG25030520240669866 03/05/2024 JANKI 3316007WL012813 JANKI 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857983964 JANKI SAHU W O KRIS BANK OF BARODA(606985)
120 TILDA CH-16-007-084-001/55
(Pharhada) 		3316007000NRG25030520240669867 03/05/2024 Dvarika 3316007WL012813 Dvarika 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857984360 DVARIKA YADAV SO MANHARAN PUNJAB NATIONAL BANK(508568)
121 TILDA CH-16-007-084-001/57
(Pharhada) 		3316007000NRG25030520240669869 03/05/2024 kuleshwari 3316007WL012813 kuleshwari 00045 BARB0DBBANA 380 380 Processed 09/05/2024 3857984421 KULESHWARI YADAW WO BANK OF BARODA(606985)
122 TILDA CH-16-007-084-001/57
(Pharhada) 		3316007000NRG25030520240669868 03/05/2024 Malati 3316007WL012813 Malati 00045 BARB0DBBANA 190 190 Processed 09/05/2024 3857984391 MALTI YADAV W O BISO BANK OF BARODA(606985)
123 TILDA CH-16-007-084-001/58-A
(Pharhada) 		3316007000NRG25030520240669581 03/05/2024 Chandraika 3316007WL012809 Chandraika 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857983919 CHANDRIKA BAI SAHU W BANK OF BARODA(606985)
124 TILDA CH-16-007-084-001/59-A
(Pharhada) 		3316007000NRG25030520240669870 03/05/2024 KAMAL NARAYAN 3316007WL012813 KAMAL NARAYAN 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857983976 KAMALNARAYAN SAHU S BANK OF BARODA(606985)
125 TILDA CH-16-007-084-001/61-A
(Pharhada) 		3316007000NRG25030520240669871 03/05/2024 DHANESHWARI 3316007WL012813 DHANESHWARI 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984216 DHANESHWARI BAI W O BANK OF BARODA(606985)
126 TILDA CH-16-007-084-001/63
(Pharhada) 		3316007000NRG25030520240669872 03/05/2024 Uma Bai 3316007WL012813 Uma Bai 00045 BARB0DBBANA 380 380 Processed 09/05/2024 3857984405 UMA BAI SAHU W O MAD BANK OF BARODA(606985)
127 TILDA CH-16-007-084-001/64
(Pharhada) 		3316007000NRG25030520240669873 03/05/2024 PARWATI 3316007WL012813 PARWATI 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857984024 PARVATI YADAV W O SA BANK OF BARODA(606985)
128 TILDA CH-16-007-084-001/69
(Pharhada) 		3316007000NRG25030520240669874 03/05/2024 Bisahat 3316007WL012813 Bisahat 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857984366 Mr. BISAHAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
129 TILDA CH-16-007-084-001/75-B
(Pharhada) 		3316007000NRG25030520240669875 03/05/2024 TORAN 3316007WL012813 TORAN 00045 BARB0DBBANA 570 570 Processed 09/05/2024 3857984217 TORAN LAL KANOUJE BANK OF BARODA(606985)
130 TILDA CH-16-007-084-001/8-B
(Pharhada) 		3316007000NRG25030520240669582 03/05/2024 Rameshvari 3316007WL012809 Rameshvari 00045 BARB0DBBANA 570 570 Processed 09/05/2024 3857984281 RAMESHVRI SAHU W O R BANK OF BARODA(606985)
131 TILDA CH-16-007-084-001/81-A
(Pharhada) 		3316007000NRG25030520240669583 03/05/2024 MANTORA 3316007WL012809 MANTORA 00045 BARB0DBBANA 570 570 Processed 09/05/2024 3857984396 MANTORA SAHU W O BANK OF BARODA(606985)
132 TILDA CH-16-007-084-001/86
(Pharhada) 		3316007000NRG25030520240669584 03/05/2024 HEMIN 3316007WL012809 HEMIN 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984286 HEMIN BAI SAHU W O B BANK OF BARODA(606985)
133 TILDA CH-16-007-084-001/87
(Pharhada) 		3316007000NRG25030520240669585 03/05/2024 DEVANTIN 3316007WL012809 DEVANTIN 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984287 DEVANTIN TANDAN D O BANK OF BARODA(606985)
134 TILDA CH-16-007-084-001/88
(Pharhada) 		3316007000NRG25030520240669876 03/05/2024 Basanti 3316007WL012813 Basanti 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984422 BASANTI MANDLEY BANK OF BARODA(606985)
135 TILDA CH-16-007-084-001/88
(Pharhada) 		3316007000NRG25030520240669586 03/05/2024 NAMDAS 3316007WL012809 NAMDAS 00045 BARB0DBBANA 1140 1140 Processed 08/05/2024 3857983918 Mr. NAMDAS MANDLEY JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
136 TILDA CH-16-007-084-001/92
(Pharhada) 		3316007000NRG25030520240669587 03/05/2024 SHRI RAM 3316007WL012809 SHRI RAM 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857983925 SHRIRAM SAHU S O PUS BANK OF BARODA(606985)
137 TILDA CH-16-007-084-001/93
(Pharhada) 		3316007000NRG25030520240669878 03/05/2024 BALESHIYA 3316007WL012813 BALESHIYA 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857983921 BALESIYA W O PREMLAL BANK OF BARODA(606985)
138 TILDA CH-16-007-084-001/94-A
(Pharhada) 		3316007000NRG25030520240669880 03/05/2024 FAGURAM 3316007WL012813 FAGURAM 00045 BARB0DBBANA 760 760 Processed 09/05/2024 3857984398 FAGURAM SAHU S O KED BANK OF BARODA(606985)
139 TILDA CH-16-007-084-001/94-A
(Pharhada) 		3316007000NRG25030520240669879 03/05/2024 radhika 3316007WL012813 radhika 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984089 RADHIKA SAHU W O FA BANK OF BARODA(606985)
140 TILDA CH-16-007-084-001/95-A
(Pharhada) 		3316007000NRG25030520240669588 03/05/2024 Bhagavantin 3316007WL012809 Bhagavantin 00045 BARB0DBBANA 950 950 Processed 09/05/2024 3857984317 BHAGVANTIN YADAV W O BANK OF BARODA(606985)
141 TILDA CH-16-007-084-001/96
(Pharhada) 		3316007000NRG25030520240669881 03/05/2024 Usha 3316007WL012813 Usha 00045 BARB0DBBANA 1140 1140 Processed 09/05/2024 3857984390 USHA BAI VISHWAKARMA BANK OF BARODA(606985)
SubTotal 137370 137370
142 TILDA CH-16-007-060-001/108
(Kurra) 		3316007000NRG25030520240668627 03/05/2024 ashwani 3316007WL012800 ashwani 00045 BARB0DBKHAU 1200 1200 Processed 09/05/2024 3857984435 ASHWANI VERMA SO LAX BANK OF BARODA(606985)
143 TILDA CH-16-007-060-001/108
(Kurra) 		3316007000NRG25030520240668626 03/05/2024 TIJBATI 3316007WL012800 TIJBATI 00045 BARB0DBKHAU 960 960 Processed 09/05/2024 3857984310 TEEJBATI VERMA W O L BANK OF BARODA(606985)
144 TILDA CH-16-007-060-001/108
(Kurra) 		3316007000NRG25030520240668625 03/05/2024 URWASHI 3316007WL012800 URWASHI 00045 BARB0DBKHAU 1200 1200 Processed 09/05/2024 3857984382 URVASHI VERMA W O AS BANK OF BARODA(606985)
145 TILDA CH-16-007-060-001/12
(Kurra) 		3316007000NRG25030520240668628 03/05/2024 KAUSHILYA BAI 3316007WL012800 KAUSHILYA BAI 00045 BARB0DBKHAU 1200 1200 Processed 09/05/2024 3857983897 AUSHILYA YADAV W O BANK OF BARODA(606985)
146 TILDA CH-16-007-060-001/129-A
(Kurra) 		3316007000NRG25030520240668630 03/05/2024 JAMUN 3316007WL012800 JAMUN 00045 BARB0DBKHAU 1680 1680 Processed 09/05/2024 3857983900 JAMUN KHUNTE D O MAN BANK OF BARODA(606985)
147 TILDA CH-16-007-060-001/131
(Kurra) 		3316007000NRG25030520240668631 03/05/2024 PUSHPA 3316007WL012800 PUSHPA 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857984344 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
148 TILDA CH-16-007-060-001/150
(Kurra) 		3316007000NRG25030520240668632 03/05/2024 SURUCHI 3316007WL012800 SURUCHI 00045 BARB0DBKHAU 1680 1680 Processed 09/05/2024 3857984522 SURUCHI SAHU W O GOP BANK OF BARODA(606985)
149 TILDA CH-16-007-060-001/152
(Kurra) 		3316007000NRG25030520240668633 03/05/2024 PUSHPA 3316007WL012800 PUSHPA 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857984041 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
150 TILDA CH-16-007-060-001/153
(Kurra) 		3316007000NRG25030520240668634 03/05/2024 Gayatri Bai Yadav 3316007WL012800 Gayatri Bai Yadav 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857983898 GAYATRI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
151 TILDA CH-16-007-060-001/154
(Kurra) 		3316007000NRG25030520240668635 03/05/2024 LAXMI 3316007WL012800 LAXMI 00045 BARB0DBKHAU 1440 1440 Processed 08/05/2024 3857983896 LAXMI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
152 TILDA CH-16-007-060-001/169
(Kurra) 		3316007000NRG25030520240668636 03/05/2024 SURUJ 3316007WL012800 SURUJ 00045 BARB0DBKHAU 1680 1680 Processed 09/05/2024 3857984313 SURUJ DHIWAR W O BAL BANK OF BARODA(606985)
153 TILDA CH-16-007-060-001/171
(Kurra) 		3316007000NRG25030520240668637 03/05/2024 DWARIKA 3316007WL012800 DWARIKA 00045 BARB0DBKHAU 1200 1200 Processed 09/05/2024 3857984162 DWARIKA PRASAD VERMA BANK OF BARODA(606985)
154 TILDA CH-16-007-060-001/171
(Kurra) 		3316007000NRG25030520240668638 03/05/2024 Fuleshwari Verma 3316007WL012800 Fuleshwari Verma 00045 BARB0DBKHAU 1200 1200 Processed 08/05/2024 3857984431 FULESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 TILDA CH-16-007-060-001/172
(Kurra) 		3316007000NRG25030520240668639 03/05/2024 ITWARI 3316007WL012800 ITWARI 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857984163 Mrs. ITVARI DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
156 TILDA CH-16-007-060-001/178
(Kurra) 		3316007000NRG25030520240668640 03/05/2024 yamuna dhiwar 3316007WL012800 yamuna dhiwar 00045 BARB0DBKHAU 1440 1440 Processed 09/05/2024 3857984284 YAMUNA DHIWAR DO PAR BANK OF BARODA(606985)
157 TILDA CH-16-007-060-001/18
(Kurra) 		3316007000NRG25030520240668641 03/05/2024 BASANT 3316007WL012800 BASANT 00045 BARB0DBKHAU 1440 1440 Processed 09/05/2024 3857984309 BASANT SATNAMI S O K BANK OF BARODA(606985)
158 TILDA CH-16-007-060-001/18
(Kurra) 		3316007000NRG25030520240668642 03/05/2024 SHYAM BAI 3316007WL012800 SHYAM BAI 00045 BARB0DBKHAU 1440 1440 Processed 09/05/2024 3857983913 SHAMBAI SATNAMI W O BANK OF BARODA(606985)
159 TILDA CH-16-007-060-001/190
(Kurra) 		3316007000NRG25030520240668643 03/05/2024 TIJAN 3316007WL012800 TIJAN 00045 BARB0DBKHAU 1200 1200 Processed 08/05/2024 3857983894 TIJAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 TILDA CH-16-007-060-001/20
(Kurra) 		3316007000NRG25030520240668644 03/05/2024 FATTE LAL 3316007WL012800 FATTE LAL 00045 BARB0DBKHAU 1200 1200 Processed 09/05/2024 3857984342 FATTE LAL VERMA S O BANK OF BARODA(606985)
161 TILDA CH-16-007-060-001/231
(Kurra) 		3316007000NRG25030520240668645 03/05/2024 kumari bsai dhivar 3316007WL012800 kumari bsai dhivar 00045 BARB0DBKHAU 1200 1200 Processed 08/05/2024 3857983940 KUMARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
162 TILDA CH-16-007-060-001/25-A
(Kurra) 		3316007000NRG25030520240668646 03/05/2024 shital bai 3316007WL012800 shital bai 00045 BARB0DBKHAU 1200 1200 Processed 08/05/2024 3857984228 SHITAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
163 TILDA CH-16-007-060-001/254
(Kurra) 		3316007000NRG25030520240668647 03/05/2024 hema verma 3316007WL012800 hema verma 00045 BARB0DBKHAU 1440 1440 Processed 08/05/2024 3857984383 HEMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 TILDA CH-16-007-060-001/255
(Kurra) 		3316007000NRG25030520240668648 03/05/2024 Ritu yadav 3316007WL012800 Ritu yadav 00045 BARB0DBKHAU 1440 1440 Processed 08/05/2024 3857984308 RITU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
165 TILDA CH-16-007-060-001/26
(Kurra) 		3316007000NRG25030520240668649 03/05/2024 GEETA 3316007WL012800 GEETA 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857984434 GEETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
166 TILDA CH-16-007-060-001/30
(Kurra) 		3316007000NRG25030520240668651 03/05/2024 AMRIT 3316007WL012800 AMRIT 00045 BARB0DBKHAU 1680 1680 Processed 09/05/2024 3857984521 AMRIT NISHAD W O KAM BANK OF BARODA(606985)
167 TILDA CH-16-007-060-001/32
(Kurra) 		3316007000NRG25030520240668652 03/05/2024 KAMALA 3316007WL012800 KAMALA 00045 BARB0DBKHAU 1440 1440 Processed 09/05/2024 3857984283 KAMALA NISHAD BANK OF BARODA(606985)
168 TILDA CH-16-007-060-001/33
(Kurra) 		3316007000NRG25030520240668653 03/05/2024 KIRAN 3316007WL012800 KIRAN 00045 BARB0DBKHAU 1680 1680 Processed 09/05/2024 3857984161 KIRAN VERMA W O PARD BANK OF BARODA(606985)
169 TILDA CH-16-007-060-001/35
(Kurra) 		3316007000NRG25030520240668654 03/05/2024 UDHO RAM 3316007WL012800 UDHO RAM 00045 BARB0DBKHAU 1680 1680 Processed 09/05/2024 3857983901 UDHO RAM VERMA S O R BANK OF BARODA(606985)
170 TILDA CH-16-007-060-001/36
(Kurra) 		3316007000NRG25030520240668655 03/05/2024 SHOBHIT 3316007WL012800 SHOBHIT 00045 BARB0DBKHAU 1680 1680 Processed 09/05/2024 3857983899 SHOBHIT RAM BANDHE S BANK OF BARODA(606985)
171 TILDA CH-16-007-060-001/36
(Kurra) 		3316007000NRG25030520240668656 03/05/2024 vedprakash 3316007WL012800 vedprakash 00045 BARB0DBKHAU 1680 1680 Processed 09/05/2024 3857984343 VEDPRAKASH BANDHE S BANK OF BARODA(606985)
172 TILDA CH-16-007-060-001/43
(Kurra) 		3316007000NRG25030520240668657 03/05/2024 BUDHVANTIN 3316007WL012800 BUDHVANTIN 00045 BARB0DBKHAU 720 720 Processed 08/05/2024 3857984306 BUDHAVANTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
173 TILDA CH-16-007-060-001/44
(Kurra) 		3316007000NRG25030520240668658 03/05/2024 MANJU 3316007WL012800 MANJU 00045 BARB0DBKHAU 1440 1440 Processed 08/05/2024 3857984159 MANJU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 TILDA CH-16-007-060-001/44-A
(Kurra) 		3316007000NRG25030520240668659 03/05/2024 SONA 3316007WL012800 SONA 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857984277 SONAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
175 TILDA CH-16-007-060-001/49
(Kurra) 		3316007000NRG25030520240668660 03/05/2024 SUMRIT 3316007WL012800 SUMRIT 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857984083 SUMRIT NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
176 TILDA CH-16-007-060-001/50
(Kurra) 		3316007000NRG25030520240668661 03/05/2024 URMILA 3316007WL012800 URMILA 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857984305 URMILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
177 TILDA CH-16-007-060-001/51
(Kurra) 		3316007000NRG25030520240668663 03/05/2024 FIRANTIN 3316007WL012800 FIRANTIN 00045 BARB0DBKHAU 720 720 Processed 09/05/2024 3857984311 FIRANTIN BAI DHIWAR BANK OF BARODA(606985)
178 TILDA CH-16-007-060-001/51
(Kurra) 		3316007000NRG25030520240668662 03/05/2024 KUNJLAL 3316007WL012800 KUNJLAL 00045 BARB0DBKHAU 960 960 Processed 09/05/2024 3857984028 KUNJLAL DHIWAR S O BANK OF BARODA(606985)
179 TILDA CH-16-007-060-001/60
(Kurra) 		3316007000NRG25030520240668664 03/05/2024 RAMKALI 3316007WL012800 RAMKALI 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857984393 RAMKALI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
180 TILDA CH-16-007-060-001/65
(Kurra) 		3316007000NRG25030520240668665 03/05/2024 MINA 3316007WL012800 MINA 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857984158 MEENA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
181 TILDA CH-16-007-060-001/65-A
(Kurra) 		3316007000NRG25030520240668666 03/05/2024 SAKUN 3316007WL012800 SAKUN 00045 BARB0DBKHAU 1440 1440 Processed 08/05/2024 3857984345 SHAKUN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
182 TILDA CH-16-007-060-001/69
(Kurra) 		3316007000NRG25030520240668668 03/05/2024 MAHRA 3316007WL012800 MAHRA 00045 BARB0DBKHAU 1440 1440 Processed 08/05/2024 3857984269 Mr. MAHRA DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
183 TILDA CH-16-007-060-001/69
(Kurra) 		3316007000NRG25030520240668667 03/05/2024 PRAMILA 3316007WL012800 PRAMILA 00045 BARB0DBKHAU 1200 1200 Processed 09/05/2024 3857984312 PRAMILA BAI DHIWAR W BANK OF BARODA(606985)
184 TILDA CH-16-007-060-001/74
(Kurra) 		3316007000NRG25030520240668669 03/05/2024 SULOCHNA 3316007WL012800 SULOCHNA 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857984329 SULOCHANA CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
185 TILDA CH-16-007-060-001/76
(Kurra) 		3316007000NRG25030520240668670 03/05/2024 JANKI 3316007WL012800 JANKI 00045 BARB0DBKHAU 1440 1440 Processed 08/05/2024 3857984346 JANAKI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 TILDA CH-16-007-060-001/77
(Kurra) 		3316007000NRG25030520240668671 03/05/2024 ANJANI 3316007WL012800 ANJANI 00045 BARB0DBKHAU 1680 1680 Processed 09/05/2024 3857984307 ANJANI BAI DHIWAR BANK OF BARODA(606985)
187 TILDA CH-16-007-060-001/77
(Kurra) 		3316007000NRG25030520240668672 03/05/2024 chameli bai dhivar 3316007WL012800 chameli bai dhivar 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857984271 CHAMELI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
188 TILDA CH-16-007-060-001/77
(Kurra) 		3316007000NRG25030520240668673 03/05/2024 SHANIT 3316007WL012800 SHANIT 00045 BARB0DBKHAU 1200 1200 Processed 09/05/2024 3857984282 SANIT DHIWAR BANK OF BARODA(606985)
189 TILDA CH-16-007-060-001/80
(Kurra) 		3316007000NRG25030520240668674 03/05/2024 Malati Verma 3316007WL012800 Malati Verma 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857984432 MALATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 TILDA CH-16-007-060-001/87
(Kurra) 		3316007000NRG25030520240668675 03/05/2024 BASANTI 3316007WL012800 BASANTI 00045 BARB0DBKHAU 1440 1440 Processed 09/05/2024 3857983895 BASANTI YADAV W O SA BANK OF BARODA(606985)
191 TILDA CH-16-007-060-001/88
(Kurra) 		3316007000NRG25030520240668676 03/05/2024 KUMARI 3316007WL012800 KUMARI 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857983986 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 TILDA CH-16-007-060-001/9
(Kurra) 		3316007000NRG25030520240668677 03/05/2024 SEVTI 3316007WL012800 SEVTI 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857984314 SEVATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 TILDA CH-16-007-060-001/92
(Kurra) 		3316007000NRG25030520240668678 03/05/2024 gaytri dhiwar 3316007WL012800 gaytri dhiwar 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857984272 GAYATRI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
194 TILDA CH-16-007-060-001/95-A
(Kurra) 		3316007000NRG25030520240668679 03/05/2024 KUMARI 3316007WL012800 KUMARI 00045 BARB0DBKHAU 1680 1680 Processed 08/05/2024 3857983938 KUMARI KHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
195 TILDA CH-16-007-060-001/96
(Kurra) 		3316007000NRG25030520240668680 03/05/2024 TARAN 3316007WL012800 TARAN 00045 BARB0DBKHAU 720 720 Processed 08/05/2024 3857984160 TARAN BAI KHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
196 TILDA CH-16-007-060-001/97
(Kurra) 		3316007000NRG25030520240668681 03/05/2024 toran das 3316007WL012800 toran das 00045 BARB0DBKHAU 1680 1680 Processed 09/05/2024 3857984229 TORAN DAS BANDHE SO BANK OF BARODA(606985)
197 TILDA CH-16-007-064-001/51-A
(Mudpar) 		3316007000NRG25030520240669932 03/05/2024 Mahesh 3316007WL012815 Mahesh 00045 BARB0DBKHAU 1164 1164 Processed 09/05/2024 3857984029 MAHESH KUMAR VERMA BANK OF BARODA(606985)
198 TILDA CH-16-007-064-001/76
(Mudpar) 		3316007000NRG25030520240667109 03/05/2024 Ketan dhivar 3316007WL012781 Ketan dhivar 00045 BARB0DBKHAU 1458 1458 Processed 09/05/2024 3857984374 KETAN DHIVAR SO PANC BANK OF BARODA(606985)
199 TILDA CH-16-007-064-001/93-B
(Mudpar) 		3316007000NRG25030520240667429 03/05/2024 ganesh nirmalkar 3316007WL012786 ganesh nirmalkar 00045 BARB0DBKHAU 1458 1458 Processed 09/05/2024 3857983939 GANESH NIRMALKAR S O BANK OF BARODA(606985)
SubTotal 84000 84000
200 TILDA CH-16-007-064-001/65
(Mudpar) 		3316007000NRG25030520240667116 03/05/2024 Bisan 3316007WL012783 Bisan 00045 BARB0DBKHRA 729 729 Processed 08/05/2024 3857983912 BISAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 TILDA CH-16-007-064-001/65
(Mudpar) 		3316007000NRG25030520240667115 03/05/2024 Narayan 3316007WL012783 Narayan 00045 BARB0DBKHRA 1135 1135 Processed 08/05/2024 3857983910 Mr. NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
202 TILDA CH-16-007-064-001/78
(Mudpar) 		3316007000NRG25030520240669933 03/05/2024 Baliram 3316007WL012815 Baliram 00045 BARB0DBKHRA 1164 1164 Processed 08/05/2024 3857983911 Mr. BALI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
203 TILDA CH-16-007-065-001/113
(Maath) 		3316007000NRG25030520240669706 03/05/2024 Santu 3316007WL012812 Santu 00045 BARB0DBKHRA 180 180 Processed 08/05/2024 3857984120 SANTU GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
204 TILDA CH-16-007-065-001/124
(Maath) 		3316007000NRG25030520240669713 03/05/2024 Ganeshi 3316007WL012812 Ganeshi 00045 BARB0DBKHRA 1140 1140 Processed 08/05/2024 3857984322 Mrs. GANESHI BAI SAGARVANSHI CHHATTISGARH GRAMIN BANK(607214)
205 TILDA CH-16-007-065-001/163-B
(Maath) 		3316007000NRG25030520240669727 03/05/2024 NITU 3316007WL012812 NITU 00045 BARB0DBKHRA 1200 1200 Processed 09/05/2024 3857984155 NITU PATEL W O MANOJ BANK OF BARODA(606985)
206 TILDA CH-16-007-065-001/166
(Maath) 		3316007000NRG25030520240669728 03/05/2024 Saraswati 3316007WL012812 Saraswati 00045 BARB0DBKHRA 1200 1200 Processed 08/05/2024 3857984124 Mrs. Saraswati Patel CHHATTISGARH GRAMIN BANK(607214)
207 TILDA CH-16-007-065-001/19-A
(Maath) 		3316007000NRG25030520240669731 03/05/2024 SURAJ 3316007WL012812 SURAJ 00045 BARB0DBKHRA 850 850 Processed 09/05/2024 3857984270 SURAJ KUMAR UIKE SO BANK OF BARODA(606985)
208 TILDA CH-16-007-065-001/213
(Maath) 		3316007000NRG25030520240669740 03/05/2024 Arun 3316007WL012812 Arun 00045 BARB0DBKHRA 570 570 Rejected 08/05/2024 3857983979 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
209 TILDA CH-16-007-065-001/218
(Maath) 		3316007000NRG25030520240669743 03/05/2024 anita 3316007WL012812 anita 00045 BARB0DBKHRA 1140 1140 Processed 09/05/2024 3857984379 AMITA DO ANANDRAM BANK OF BARODA(606985)
210 TILDA CH-16-007-065-001/229-A
(Maath) 		3316007000NRG25030520240669749 03/05/2024 Lata 3316007WL012812 Lata 00045 BARB0DBKHRA 1200 1200 Processed 09/05/2024 3857984070 LATA PAL W O MADAN P BANK OF BARODA(606985)
211 TILDA CH-16-007-065-001/271
(Maath) 		3316007000NRG25030520240669766 03/05/2024 lokesh dhiwar 3316007WL012812 lokesh dhiwar 00045 BARB0DBKHRA 600 600 Processed 09/05/2024 3857984328 LOKESH DHIWAR SO SIY BANK OF BARODA(606985)
212 TILDA CH-16-007-065-001/300
(Maath) 		3316007000NRG25030520240669773 03/05/2024 Rekha 3316007WL012812 Rekha 00045 BARB0DBKHRA 1200 1200 Processed 08/05/2024 3857984125 Mrs. REKHA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
213 TILDA CH-16-007-065-001/306
(Maath) 		3316007000NRG25030520240669778 03/05/2024 Paramiya 3316007WL012812 Paramiya 00045 BARB0DBKHRA 1000 1000 Processed 08/05/2024 3857984337 Paraniya Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
214 TILDA CH-16-007-065-001/306
(Maath) 		3316007000NRG25030520240669777 03/05/2024 Rupachand 3316007WL012812 Rupachand 00045 BARB0DBKHRA 1000 1000 Processed 08/05/2024 3857984064 Mr. RUPCHAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
215 TILDA CH-16-007-065-001/350
(Maath) 		3316007000NRG25030520240669793 03/05/2024 Tata 3316007WL012812 Tata 00045 BARB0DBKHRA 960 960 Processed 09/05/2024 3857984080 TATA SINGH MARAVI SO BANK OF BARODA(606985)
216 TILDA CH-16-007-065-001/42
(Maath) 		3316007000NRG25030520240669808 03/05/2024 Hiralal 3316007WL012812 Hiralal 00045 BARB0DBKHRA 1080 1080 Processed 09/05/2024 3857984121 HEERA LAL VERMA SO K BANK OF BARODA(606985)
217 TILDA CH-16-007-065-001/430
(Maath) 		3316007000NRG25030520240669813 03/05/2024 BARATIN BAI YADAV 3316007WL012812 BARATIN BAI YADAV 00045 BARB0DBKHRA 900 900 Processed 09/05/2024 3857984380 BARATIN BAI YADAV WO BANK OF BARODA(606985)
218 TILDA CH-16-007-065-001/433
(Maath) 		3316007000NRG25030520240669815 03/05/2024 Lalita 3316007WL012812 Lalita 00045 BARB0DBKHRA 1200 1200 Processed 09/05/2024 3857984263 LALITA BAI PATEL W BANK OF BARODA(606985)
219 TILDA CH-16-007-065-001/47
(Maath) 		3316007000NRG25030520240669821 03/05/2024 Ranu Gaud 3316007WL012812 Ranu Gaud 00045 BARB0DBKHRA 170 170 Processed 09/05/2024 3857984436 RANU GAUD DO SHAILEN BANK OF BARODA(606985)
220 TILDA CH-16-007-065-001/476
(Maath) 		3316007000NRG25030520240669823 03/05/2024 budhu prasad 3316007WL012812 budhu prasad 00045 BARB0DBKHRA 1260 1260 Processed 09/05/2024 3857984227 BUDHU PRASAD DHIDHI BANK OF BARODA(606985)
221 TILDA CH-16-007-065-001/477
(Maath) 		3316007000NRG25030520240669825 03/05/2024 ishwari 3316007WL012812 ishwari 00045 BARB0DBKHRA 1140 1140 Processed 08/05/2024 3857984385 Mrs. ISHWARI PAL W\O KISHORE PAL CHHATTISGARH GRAMIN BANK(607214)
222 TILDA CH-16-007-065-001/477
(Maath) 		3316007000NRG25030520240669824 03/05/2024 nandkishor 3316007WL012812 nandkishor 00045 BARB0DBKHRA 1140 1140 Processed 09/05/2024 3857984386 NAND KISHOR PAL BANK OF BARODA(606985)
223 TILDA CH-16-007-065-001/5
(Maath) 		3316007000NRG25030520240669826 03/05/2024 Hisadar 3316007WL012812 Hisadar 00045 BARB0DBKHRA 1080 1080 Processed 09/05/2024 3857984071 HISSADAR SINGH BANK OF BARODA(606985)
224 TILDA CH-16-007-065-001/671
(Maath) 		3316007000NRG25030520240669831 03/05/2024 Prema bai 3316007WL012812 Prema bai 00045 BARB0DBKHRA 960 960 Processed 09/05/2024 3857984264 PAREMA BAI MANDAVI BANK OF BARODA(606985)
225 TILDA CH-16-007-065-001/74
(Maath) 		3316007000NRG25030520240669832 03/05/2024 Dinesh 3316007WL012812 Dinesh 00045 BARB0DBKHRA 1200 1200 Processed 09/05/2024 3857984122 DINESH KUMAR MANIKPU BANK OF BARODA(606985)
226 TILDA CH-16-007-065-001/94
(Maath) 		3316007000NRG25030520240669839 03/05/2024 Amarika 3316007WL012812 Amarika 00045 BARB0DBKHRA 1140 1140 Processed 09/05/2024 3857984043 AMRIKA BAI W O PARDE BANK OF BARODA(606985)
227 TILDA CH-16-007-076-002/26
(Bithiya) 		3316007000NRG25030520240669012 03/05/2024 Bhagi Rati Sahu 3316007WL012806 Bhagi Rati Sahu 00045 BARB0DBKHRA 1701 1701 Processed 08/05/2024 3857984388 BHAGI RATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 TILDA CH-16-007-076-002/45-A
(Bithiya) 		3316007000NRG25030520240669020 03/05/2024 pushpa 3316007WL012806 pushpa 00045 BARB0DBKHRA 1701 1701 Processed 09/05/2024 3857984095 PUSHPA BANJARE BANK OF BARODA(606985)
229 TILDA CH-16-007-088-001/106
(Budera) 		3316007000NRG25030520240667117 03/05/2024 Lakhan 3316007WL012784 Lakhan 00045 BARB0DBKHRA 600 600 Processed 08/05/2024 3857984108 Mr. LAKHAN LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
230 TILDA CH-16-007-088-001/249
(Budera) 		3316007000NRG25030520240667148 03/05/2024 KESHORAM 3316007WL012784 KESHORAM 00045 BARB0DBKHRA 200 200 Processed 09/05/2024 3857983966 KESHORAM SAHU BANK OF BARODA(606985)
231 TILDA CH-16-007-088-001/308-A
(Budera) 		3316007000NRG25030520240667165 03/05/2024 DASMAT BAI 3316007WL012784 DASMAT BAI 00045 BARB0DBKHRA 1200 1200 Processed 08/05/2024 3857984218 DASHMAT BAI DHRUW CANARA BANK(508532)
232 TILDA CH-16-007-088-001/325
(Budera) 		3316007000NRG25030520240667167 03/05/2024 Shyamu 3316007WL012784 Shyamu 00045 BARB0DBKHRA 1400 1400 Processed 08/05/2024 3857983987 Mr. SHYAMU DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
233 TILDA CH-16-007-088-001/52
(Budera) 		3316007000NRG25030520240667205 03/05/2024 Basant Ram 3316007WL012784 Basant Ram 00045 BARB0DBKHRA 1400 1400 Processed 09/05/2024 3857984031 BASANT DHEEWAR SO HI BANK OF BARODA(606985)
234 TILDA CH-16-007-088-001/600
(Budera) 		3316007000NRG25030520240667224 03/05/2024 keskhar 3316007WL012784 keskhar 00045 BARB0DBKHRA 1200 1200 Processed 09/05/2024 3857983955 KESHAR D O VIJAY KUM BANK OF BARODA(606985)
235 TILDA CH-16-007-088-001/99-A
(Budera) 		3316007000NRG25030520240667238 03/05/2024 Nareshvar 3316007WL012784 Nareshvar 00045 BARB0DBKHRA 1400 1400 Processed 09/05/2024 3857984115 NARESHWAR DAHARIA SO BANK OF BARODA(606985)
SubTotal 37340 37340
236 TILDA CH-16-007-023-002/54
(Kohka) 		3316007000NRG25030520240659309 03/05/2024 parwati verma 3316007WL012697 parwati verma 00045 BARB0DBMOHR 400 400 Processed 09/05/2024 3857984304 PARWATI VERMA W ODIL BANK OF BARODA(606985)
SubTotal 400 400
237 TILDA CH-16-007-060-001/261
(Kurra) 		3316007000NRG25030520240668650 03/05/2024 santoshi kandra 3316007WL012800 santoshi kandra 00045 BARB0RAWABH 1680 1680 Processed 08/05/2024 3857984559 SANTOSHI KANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1680 1680
238 TILDA CH-16-007-023-001/1
(Kohka) 		3316007000NRG25030520240668773 03/05/2024 Mina Bai 3316007WL012802 Mina Bai 00045 BARB0TILDAX 522 522 Processed 09/05/2024 3857984498 MEENA BAI YADU WO RA BANK OF BARODA(606985)
239 TILDA CH-16-007-023-001/1
(Kohka) 		3316007000NRG25030520240668772 03/05/2024 rajaram 3316007WL012802 rajaram 00045 BARB0TILDAX 1044 1044 Processed 08/05/2024 3857984479 RAJARAM YADU PUNJAB NATIONAL BANK(508568)
240 TILDA CH-16-007-023-001/103
(Kohka) 		3316007000NRG25030520240668774 03/05/2024 Prabhu Lal 3316007WL012802 Prabhu Lal 00045 BARB0TILDAX 696 696 Processed 09/05/2024 3857984430 PRABHURAM NISHAD BANK OF BARODA(606985)
241 TILDA CH-16-007-023-001/103
(Kohka) 		3316007000NRG25030520240668775 03/05/2024 Satarupa Bai 3316007WL012802 Satarupa Bai 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984049 SATRUPA NISHAD W O P BANK OF BARODA(606985)
242 TILDA CH-16-007-023-001/104
(Kohka) 		3316007000NRG25030520240668776 03/05/2024 Kumari 3316007WL012802 Kumari 00045 BARB0TILDAX 522 522 Processed 08/05/2024 3857984395 Kumari Bai Yadu AIRTEL PAYMENTS BANK LIMITED(990288)
243 TILDA CH-16-007-023-001/110
(Kohka) 		3316007000NRG25030520240668778 03/05/2024 gneshiya 3316007WL012802 gneshiya 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984471 GANESHIYA KURRE WO S BANK OF BARODA(606985)
244 TILDA CH-16-007-023-001/110
(Kohka) 		3316007000NRG25030520240668777 03/05/2024 surujram 3316007WL012802 surujram 00045 BARB0TILDAX 522 522 Processed 09/05/2024 3857984004 SURUJ LAL KURE S O A BANK OF BARODA(606985)
245 TILDA CH-16-007-023-001/115
(Kohka) 		3316007000NRG25030520240668779 03/05/2024 DURGA BAI 3316007WL012802 DURGA BAI 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984492 DURGA JAISWAL WO ROH BANK OF BARODA(606985)
246 TILDA CH-16-007-023-001/12-C
(Kohka) 		3316007000NRG25030520240668781 03/05/2024 PUSHPA 3316007WL012802 PUSHPA 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984539 PUSHPA BAI JAYSAWAL BANK OF BARODA(606985)
247 TILDA CH-16-007-023-001/122
(Kohka) 		3316007000NRG25030520240668782 03/05/2024 gaytri 3316007WL012802 gaytri 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984014 GAYATRI NISHAD BANK OF BARODA(606985)
248 TILDA CH-16-007-023-001/122-A
(Kohka) 		3316007000NRG25030520240668783 03/05/2024 GITA 3316007WL012802 GITA 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984262 GEETA BAI NISHAD W O BANK OF BARODA(606985)
249 TILDA CH-16-007-023-001/124
(Kohka) 		3316007000NRG25030520240668784 03/05/2024 tulsa 3316007WL012802 tulsa 00045 BARB0TILDAX 1044 1044 Processed 08/05/2024 3857984458 Tulsaa Bai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
250 TILDA CH-16-007-023-001/134-B
(Kohka) 		3316007000NRG25030520240668786 03/05/2024 SANTWANTIN 3316007WL012802 SANTWANTIN 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984493 SATVANTIN YADU WO RA BANK OF BARODA(606985)
251 TILDA CH-16-007-023-001/137
(Kohka) 		3316007000NRG25030520240668787 03/05/2024 URMILA 3316007WL012802 URMILA 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984494 OMIN YADU WO HEMLAL BANK OF BARODA(606985)
252 TILDA CH-16-007-023-001/14
(Kohka) 		3316007000NRG25030520240668788 03/05/2024 bhagirathi 3316007WL012802 bhagirathi 00045 BARB0TILDAX 870 870 Processed 09/05/2024 3857984527 BHAGIRATHI JAYSAWAL BANK OF BARODA(606985)
253 TILDA CH-16-007-023-001/14
(Kohka) 		3316007000NRG25030520240668789 03/05/2024 mithila 3316007WL012802 mithila 00045 BARB0TILDAX 870 870 Processed 09/05/2024 3857984509 MITHILA BAI WO BHAGI BANK OF BARODA(606985)
254 TILDA CH-16-007-023-001/141
(Kohka) 		3316007000NRG25030520240668790 03/05/2024 Thanwarin Bai 3316007WL012802 Thanwarin Bai 00045 BARB0TILDAX 174 174 Processed 09/05/2024 3857984052 THANWARIN WO BABLA BANK OF BARODA(606985)
255 TILDA CH-16-007-023-001/145
(Kohka) 		3316007000NRG25030520240668792 03/05/2024 BALLU 3316007WL012802 BALLU 00045 BARB0TILDAX 870 870 Processed 09/05/2024 3857984535 BALLU RAM SO RADHESH BANK OF BARODA(606985)
256 TILDA CH-16-007-023-001/145
(Kohka) 		3316007000NRG25030520240668793 03/05/2024 SANDEEP KUMAR 3316007WL012802 SANDEEP KUMAR 00045 BARB0TILDAX 870 870 Processed 09/05/2024 3857984267 SANDEEP YADU SO BALL BANK OF BARODA(606985)
257 TILDA CH-16-007-023-001/146-A
(Kohka) 		3316007000NRG25030520240668795 03/05/2024 Dropati 3316007WL012802 Dropati 00045 BARB0TILDAX 696 696 Processed 09/05/2024 3857984034 DURPATI NISHAD BANK OF BARODA(606985)
258 TILDA CH-16-007-023-001/146-A
(Kohka) 		3316007000NRG25030520240668794 03/05/2024 Hari 3316007WL012802 Hari 00045 BARB0TILDAX 696 696 Processed 09/05/2024 3857984453 HARI NISHAD S O GAIN BANK OF BARODA(606985)
259 TILDA CH-16-007-023-001/153
(Kohka) 		3316007000NRG25030520240668796 03/05/2024 Sarasvati 3316007WL012802 Sarasvati 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984467 SARASWATI JAISWAL WO BANK OF BARODA(606985)
260 TILDA CH-16-007-023-001/154
(Kohka) 		3316007000NRG25030520240668797 03/05/2024 Shantibai 3316007WL012802 Shantibai 00045 BARB0TILDAX 174 174 Processed 09/05/2024 3857984501 SHANTI BAI WO KASHIR BANK OF BARODA(606985)
261 TILDA CH-16-007-023-001/155
(Kohka) 		3316007000NRG25030520240668798 03/05/2024 JAGANNATH 3316007WL012802 JAGANNATH 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984265 JAGANNATH YADU BANK OF BARODA(606985)
262 TILDA CH-16-007-023-001/155
(Kohka) 		3316007000NRG25030520240668799 03/05/2024 Jageshvari 3316007WL012802 Jageshvari 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984503 JUGESHWARI YADU WO J BANK OF BARODA(606985)
263 TILDA CH-16-007-023-001/158
(Kohka) 		3316007000NRG25030520240668800 03/05/2024 kamleshwari nishad 3316007WL012802 kamleshwari nishad 00045 BARB0TILDAX 696 696 Processed 09/05/2024 3857984529 KAMLESHWARI NISHAD W BANK OF BARODA(606985)
264 TILDA CH-16-007-023-001/160
(Kohka) 		3316007000NRG25030520240668801 03/05/2024 MUNNI 3316007WL012802 MUNNI 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984048 MUNNIBAI KURRE W O S BANK OF BARODA(606985)
265 TILDA CH-16-007-023-001/160-B
(Kohka) 		3316007000NRG25030520240668803 03/05/2024 sewak 3316007WL012802 sewak 00045 BARB0TILDAX 1140 1140 Processed 09/05/2024 3857984533 SEVAK RAM KURRY BANK OF BARODA(606985)
266 TILDA CH-16-007-023-001/160-B
(Kohka) 		3316007000NRG25030520240668802 03/05/2024 sonmat 3316007WL012802 sonmat 00045 BARB0TILDAX 1044 1044 Processed 08/05/2024 3857984454 Sonmat Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
267 TILDA CH-16-007-023-001/167
(Kohka) 		3316007000NRG25030520240668805 03/05/2024 SUNITA 3316007WL012802 SUNITA 00045 BARB0TILDAX 870 870 Processed 09/05/2024 3857984473 SUNITA BAI WO RATIRA BANK OF BARODA(606985)
268 TILDA CH-16-007-023-001/172
(Kohka) 		3316007000NRG25030520240668807 03/05/2024 omin bai 3316007WL012802 omin bai 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984531 OMIN BAI RATRE BANK OF BARODA(606985)
269 TILDA CH-16-007-023-001/180
(Kohka) 		3316007000NRG25030520240668808 03/05/2024 chandrakumari 3316007WL012802 chandrakumari 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984506 CHANDRAKUMARI NISHAD BANK OF BARODA(606985)
270 TILDA CH-16-007-023-001/196
(Kohka) 		3316007000NRG25030520240668809 03/05/2024 RANJANA 3316007WL012802 RANJANA 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984490 RANJANA JAYASAWAL HA BANK OF BARODA(606985)
271 TILDA CH-16-007-023-001/199-A
(Kohka) 		3316007000NRG25030520240668811 03/05/2024 GITA NISHAD 3316007WL012802 GITA NISHAD 00045 BARB0TILDAX 522 522 Processed 09/05/2024 3857984537 GITA NISHAD BANK OF BARODA(606985)
272 TILDA CH-16-007-023-001/2
(Kohka) 		3316007000NRG25030520240668812 03/05/2024 RAMPYARI 3316007WL012802 RAMPYARI 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984057 PYARI BAI DHIWAR W O BANK OF BARODA(606985)
273 TILDA CH-16-007-023-001/20
(Kohka) 		3316007000NRG25030520240668813 03/05/2024 KEWAR BAI 3316007WL012802 KEWAR BAI 00045 BARB0TILDAX 522 522 Processed 09/05/2024 3857984268 KEVRA BAI DHIVAR W O BANK OF BARODA(606985)
274 TILDA CH-16-007-023-001/201
(Kohka) 		3316007000NRG25030520240668814 03/05/2024 KALA BAI 3316007WL012802 KALA BAI 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984047 KALA BAI BANK OF BARODA(606985)
275 TILDA CH-16-007-023-001/205
(Kohka) 		3316007000NRG25030520240668816 03/05/2024 GAYATRI 3316007WL012802 GAYATRI 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984062 GAYATRI YADU W O TIK BANK OF BARODA(606985)
276 TILDA CH-16-007-023-001/209-B
(Kohka) 		3316007000NRG25030520240668817 03/05/2024 BHAGAVAT 3316007WL012802 BHAGAVAT 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984016 BHAGWAT JAISWAL BANK OF BARODA(606985)
277 TILDA CH-16-007-023-001/209-B
(Kohka) 		3316007000NRG25030520240668818 03/05/2024 YASHOMATI 3316007WL012802 YASHOMATI 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984389 YASHOMATI JAYSVAL WO BANK OF BARODA(606985)
278 TILDA CH-16-007-023-001/21
(Kohka) 		3316007000NRG25030520240668819 03/05/2024 GANESH 3316007WL012802 GANESH 00045 BARB0TILDAX 870 870 Processed 09/05/2024 3857984504 GANESH GHIWAR SO JAG BANK OF BARODA(606985)
279 TILDA CH-16-007-023-001/213
(Kohka) 		3316007000NRG25030520240668821 03/05/2024 MOTIM BAI 3316007WL012802 MOTIM BAI 00045 BARB0TILDAX 1044 1044 Processed 08/05/2024 3857983972 MOTIBAI BAGEL INDIA POST PAYMENTS BANK LIMITED(508528)
280 TILDA CH-16-007-023-001/220
(Kohka) 		3316007000NRG25030520240668822 03/05/2024 URMILA 3316007WL012802 URMILA 00045 BARB0TILDAX 870 870 Processed 08/05/2024 3857984061 Mrs. URMILA DHIVR CHHATTISGARH GRAMIN BANK(607214)
281 TILDA CH-16-007-023-001/222
(Kohka) 		3316007000NRG25030520240668823 03/05/2024 ISHWARI 3316007WL012802 ISHWARI 00045 BARB0TILDAX 1044 1044 Processed 08/05/2024 3857984540 ISHVARI NISHAD HDFC BANK LTD(607152)
282 TILDA CH-16-007-023-001/227
(Kohka) 		3316007000NRG25030520240668825 03/05/2024 DULESHVARI 3316007WL012802 DULESHVARI 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857983980 DULESHVRI YADU WO TE BANK OF BARODA(606985)
283 TILDA CH-16-007-023-001/230
(Kohka) 		3316007000NRG25030520240668826 03/05/2024 POSHAN 3316007WL012802 POSHAN 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984507 POSHANDAS SO JHAMAKN BANK OF BARODA(606985)
284 TILDA CH-16-007-023-001/245
(Kohka) 		3316007000NRG25030520240668827 03/05/2024 ANITA 3316007WL012802 ANITA 00045 BARB0TILDAX 522 522 Processed 09/05/2024 3857984528 ANITA BAI DHRUW WO L BANK OF BARODA(606985)
285 TILDA CH-16-007-023-001/260
(Kohka) 		3316007000NRG25030520240668828 03/05/2024 mongra bai 3316007WL012802 mongra bai 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984543 MONGRA YADAV BANK OF BARODA(606985)
286 TILDA CH-16-007-023-001/27
(Kohka) 		3316007000NRG25030520240668829 03/05/2024 MONGARA 3316007WL012802 MONGARA 00045 BARB0TILDAX 696 696 Processed 09/05/2024 3857984045 MONGARA BAI BANJARE BANK OF BARODA(606985)
287 TILDA CH-16-007-023-001/3
(Kohka) 		3316007000NRG25030520240668830 03/05/2024 droapati 3316007WL012802 droapati 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984481 DROPATI YADU W O BAS BANK OF BARODA(606985)
288 TILDA CH-16-007-023-001/3
(Kohka) 		3316007000NRG25030520240668831 03/05/2024 purnima 3316007WL012802 purnima 00045 BARB0TILDAX 696 696 Processed 09/05/2024 3857984488 PURNIMA YADU WO LOKE BANK OF BARODA(606985)
289 TILDA CH-16-007-023-001/30
(Kohka) 		3316007000NRG25030520240668833 03/05/2024 SARITA 3316007WL012802 SARITA 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984232 SARITA W O TRILOCHAN BANK OF BARODA(606985)
290 TILDA CH-16-007-023-001/30
(Kohka) 		3316007000NRG25030520240668832 03/05/2024 TRILOCHAN 3316007WL012802 TRILOCHAN 00045 BARB0TILDAX 870 870 Processed 09/05/2024 3857984233 TRILOCHAN KALAR SO P BANK OF BARODA(606985)
291 TILDA CH-16-007-023-001/33
(Kohka) 		3316007000NRG25030520240668834 03/05/2024 KUNTI 3316007WL012802 KUNTI 00045 BARB0TILDAX 174 174 Processed 08/05/2024 3857984387 Kunti Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
292 TILDA CH-16-007-023-001/34
(Kohka) 		3316007000NRG25030520240668835 03/05/2024 JAYKARAN 3316007WL012802 JAYKARAN 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984051 JAIKARAN JAISHAWAL S BANK OF BARODA(606985)
293 TILDA CH-16-007-023-001/35
(Kohka) 		3316007000NRG25030520240668836 03/05/2024 kalabai 3316007WL012802 kalabai 00045 BARB0TILDAX 696 696 Processed 08/05/2024 3857984497 KALA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
294 TILDA CH-16-007-023-001/35
(Kohka) 		3316007000NRG25030520240668837 03/05/2024 samaru 3316007WL012802 samaru 00045 BARB0TILDAX 870 870 Processed 08/05/2024 3857984476 SAMARU DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
295 TILDA CH-16-007-023-001/381
(Kohka) 		3316007000NRG25030520240668839 03/05/2024 prabha 3316007WL012802 prabha 00045 BARB0TILDAX 522 522 Processed 08/05/2024 3857984483 PRABHA YADAV W/O NILKANTH YADAV BANK OF INDIA(508505)
296 TILDA CH-16-007-023-001/391
(Kohka) 		3316007000NRG25030520240668840 03/05/2024 kenwara bai 3316007WL012802 kenwara bai 00045 BARB0TILDAX 696 696 Processed 09/05/2024 3857984384 KEVRA BAI GHRITLAHRE BANK OF BARODA(606985)
297 TILDA CH-16-007-023-001/396
(Kohka) 		3316007000NRG25030520240668841 03/05/2024 SHANTI 3316007WL012802 SHANTI 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984468 SHANTI BAI VERMA WO BANK OF BARODA(606985)
298 TILDA CH-16-007-023-001/4-A
(Kohka) 		3316007000NRG25030520240668842 03/05/2024 BHARTI 3316007WL012802 BHARTI 00045 BARB0TILDAX 870 870 Processed 09/05/2024 3857984487 BHARTI NISHAD WO ASH BANK OF BARODA(606985)
299 TILDA CH-16-007-023-001/402
(Kohka) 		3316007000NRG25030520240668843 03/05/2024 mukund 3316007WL012802 mukund 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984230 MUKUND RAM SAHU S O BANK OF BARODA(606985)
300 TILDA CH-16-007-023-001/402
(Kohka) 		3316007000NRG25030520240668844 03/05/2024 parvati 3316007WL012802 parvati 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984485 PARVATI SAHU WO MUKU BANK OF BARODA(606985)
301 TILDA CH-16-007-023-001/41
(Kohka) 		3316007000NRG25030520240668845 03/05/2024 SIRMINA 3316007WL012802 SIRMINA 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984022 SIRMINA BANJARE BANK OF BARODA(606985)
302 TILDA CH-16-007-023-001/417
(Kohka) 		3316007000NRG25030520240668846 03/05/2024 ishwari 3316007WL012802 ishwari 00045 BARB0TILDAX 870 870 Processed 09/05/2024 3857984536 ISHWARI NISHAD BANK OF BARODA(606985)
303 TILDA CH-16-007-023-001/42-A
(Kohka) 		3316007000NRG25030520240668847 03/05/2024 lalita 3316007WL012802 lalita 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984261 LALITA BAI YADU WO A BANK OF BARODA(606985)
304 TILDA CH-16-007-023-001/432
(Kohka) 		3316007000NRG25030520240668848 03/05/2024 bonis 3316007WL012802 bonis 00045 BARB0TILDAX 696 696 Processed 09/05/2024 3857984544 BONISH SAHU BANK OF BARODA(606985)
305 TILDA CH-16-007-023-001/432-A
(Kohka) 		3316007000NRG25030520240668849 03/05/2024 KIRAN VERAM 3316007WL012802 KIRAN VERAM 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984553 KIRAN VERMA BANK OF BARODA(606985)
306 TILDA CH-16-007-023-001/455
(Kohka) 		3316007000NRG25030520240668850 03/05/2024 Varsha Nisahd 3316007WL012802 Varsha Nisahd 00045 BARB0TILDAX 522 522 Processed 08/05/2024 3857984557 MISS VARSHA NISHAD STATE BANK OF INDIA(508548)
307 TILDA CH-16-007-023-001/5
(Kohka) 		3316007000NRG25030520240668851 03/05/2024 PUNA RAM 3316007WL012802 PUNA RAM 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984044 PUNARAM DHRUV S O DU BANK OF BARODA(606985)
308 TILDA CH-16-007-023-001/5
(Kohka) 		3316007000NRG25030520240668852 03/05/2024 Santoshi 3316007WL012802 Santoshi 00045 BARB0TILDAX 870 870 Processed 09/05/2024 3857984505 SANTOSHI DHRUW WO PU BANK OF BARODA(606985)
309 TILDA CH-16-007-023-001/52
(Kohka) 		3316007000NRG25030520240668853 03/05/2024 BISARU 3316007WL012802 BISARU 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984474 BISRU RAM SO DEVSING BANK OF BARODA(606985)
310 TILDA CH-16-007-023-001/53
(Kohka) 		3316007000NRG25030520240668854 03/05/2024 Mathura Bai 3316007WL012802 Mathura Bai 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984502 MATHURA BAI NISHAD W BANK OF BARODA(606985)
311 TILDA CH-16-007-023-001/53
(Kohka) 		3316007000NRG25030520240668856 03/05/2024 Sandhya 3316007WL012802 Sandhya 00045 BARB0TILDAX 1044 1044 Processed 08/05/2024 3857984496 Sandhya Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
312 TILDA CH-16-007-023-001/53
(Kohka) 		3316007000NRG25030520240668855 03/05/2024 Vishnu 3316007WL012802 Vishnu 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984460 VISHNU NISHAD SO DEV BANK OF BARODA(606985)
313 TILDA CH-16-007-023-001/59
(Kohka) 		3316007000NRG25030520240668857 03/05/2024 Kunvariya 3316007WL012802 Kunvariya 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984500 KUNWARIYA NISHAD WO BANK OF BARODA(606985)
314 TILDA CH-16-007-023-001/59-A
(Kohka) 		3316007000NRG25030520240668858 03/05/2024 Jivan 3316007WL012802 Jivan 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984475 JIVAN LAL NISHAD SO BANK OF BARODA(606985)
315 TILDA CH-16-007-023-001/59-A
(Kohka) 		3316007000NRG25030520240668859 03/05/2024 MADHURI 3316007WL012802 MADHURI 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984058 MADHURI NISHAD WO JI BANK OF BARODA(606985)
316 TILDA CH-16-007-023-001/61
(Kohka) 		3316007000NRG25030520240668860 03/05/2024 PURNIMA 3316007WL012802 PURNIMA 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984491 PURNIMA YADU WO CHAN BANK OF BARODA(606985)
317 TILDA CH-16-007-023-001/67
(Kohka) 		3316007000NRG25030520240668862 03/05/2024 prabha bai 3316007WL012802 prabha bai 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984482 PRABHA BAI YADAV WO BANK OF BARODA(606985)
318 TILDA CH-16-007-023-001/67
(Kohka) 		3316007000NRG25030520240668863 03/05/2024 SHARDA 3316007WL012802 SHARDA 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984486 SHARDA YADAV DO RAME BANK OF BARODA(606985)
319 TILDA CH-16-007-023-001/7
(Kohka) 		3316007000NRG25030520240668864 03/05/2024 DINESHWARI 3316007WL012802 DINESHWARI 00045 BARB0TILDAX 1140 1140 Processed 09/05/2024 3857984532 DINESHWARI BANK OF BARODA(606985)
320 TILDA CH-16-007-023-001/70-A
(Kohka) 		3316007000NRG25030520240668865 03/05/2024 Suman 3316007WL012802 Suman 00045 BARB0TILDAX 696 696 Processed 09/05/2024 3857984326 SUMAN BANJARE W O H BANK OF BARODA(606985)
321 TILDA CH-16-007-023-001/74
(Kohka) 		3316007000NRG25030520240668866 03/05/2024 ashwani bai 3316007WL012802 ashwani bai 00045 BARB0TILDAX 348 348 Processed 08/05/2024 3857984495 Laxmi Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
322 TILDA CH-16-007-023-001/77
(Kohka) 		3316007000NRG25030520240668867 03/05/2024 BANGALA 3316007WL012802 BANGALA 00045 BARB0TILDAX 348 348 Processed 09/05/2024 3857984231 BANGLA BAI KURRE W O BANK OF BARODA(606985)
323 TILDA CH-16-007-023-001/8
(Kohka) 		3316007000NRG25030520240668868 03/05/2024 SAGUNIBAI 3316007WL012802 SAGUNIBAI 00045 BARB0TILDAX 696 696 Processed 08/05/2024 3857984338 Sagni Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
324 TILDA CH-16-007-023-001/82
(Kohka) 		3316007000NRG25030520240668870 03/05/2024 Rajkumari 3316007WL012802 Rajkumari 00045 BARB0TILDAX 522 522 Processed 09/05/2024 3857984452 RAJKUMARI W O SURESH BANK OF BARODA(606985)
325 TILDA CH-16-007-023-001/82
(Kohka) 		3316007000NRG25030520240668869 03/05/2024 Suresh 3316007WL012802 Suresh 00045 BARB0TILDAX 1044 1044 Processed 08/05/2024 3857983974 SURESH YADU INDIA POST PAYMENTS BANK LIMITED(508528)
326 TILDA CH-16-007-023-001/86
(Kohka) 		3316007000NRG25030520240668871 03/05/2024 SAVITRI 3316007WL012802 SAVITRI 00045 BARB0TILDAX 348 348 Rejected 08/05/2024 3857984542 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
327 TILDA CH-16-007-023-001/89
(Kohka) 		3316007000NRG25030520240668872 03/05/2024 narmada 3316007WL012802 narmada 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984499 NARMADA BAI WO DAULA BANK OF BARODA(606985)
328 TILDA CH-16-007-023-001/9-A
(Kohka) 		3316007000NRG25030520240668873 03/05/2024 KAMLESH 3316007WL012802 KAMLESH 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984466 KAMLESH SO PAWAN KUM BANK OF BARODA(606985)
329 TILDA CH-16-007-023-001/9-A
(Kohka) 		3316007000NRG25030520240668874 03/05/2024 PUNAM 3316007WL012802 PUNAM 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984470 PUNAM JAYSVAL WO KAM BANK OF BARODA(606985)
330 TILDA CH-16-007-023-001/9-B
(Kohka) 		3316007000NRG25030520240668875 03/05/2024 TANUJA 3316007WL012802 TANUJA 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984469 TANUJA JAYSVAL WO TI BANK OF BARODA(606985)
331 TILDA CH-16-007-023-001/9-B
(Kohka) 		3316007000NRG25030520240668876 03/05/2024 tikeshwar 3316007WL012802 tikeshwar 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984459 TIKESHWAR SO PAWAN K BANK OF BARODA(606985)
332 TILDA CH-16-007-023-001/91
(Kohka) 		3316007000NRG25030520240668877 03/05/2024 parvati yadav 3316007WL012802 parvati yadav 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984554 PARVATI YADAV BANK OF BARODA(606985)
333 TILDA CH-16-007-023-001/92
(Kohka) 		3316007000NRG25030520240668878 03/05/2024 SUREKHA 3316007WL012802 SUREKHA 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984472 SUREKHA WO DINESH KU BANK OF BARODA(606985)
334 TILDA CH-16-007-023-001/94
(Kohka) 		3316007000NRG25030520240668879 03/05/2024 PUNNI 3316007WL012802 PUNNI 00045 BARB0TILDAX 1044 1044 Processed 09/05/2024 3857984082 PUNI BAI W O JHANAK BANK OF BARODA(606985)
335 TILDA CH-16-007-023-001/95
(Kohka) 		3316007000NRG25030520240668880 03/05/2024 VIDYA 3316007WL012802 VIDYA 00045 BARB0TILDAX 696 696 Processed 09/05/2024 3857984489 VIDHYA BAI NISHAD WO BANK OF BARODA(606985)
336 TILDA CH-16-007-023-002/107
(Kohka) 		3316007000NRG25030520240659257 03/05/2024 Nirmala 3316007WL012697 Nirmala 00045 BARB0TILDAX 1100 1100 Processed 08/05/2024 3857984513 NIRMALA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 TILDA CH-16-007-023-002/11
(Kohka) 		3316007000NRG25030520240659258 03/05/2024 RAMKUNVAR 3316007WL012697 RAMKUNVAR 00045 BARB0TILDAX 400 400 Processed 09/05/2024 3857984448 RAMKUNWAR W O SHATRU BANK OF BARODA(606985)
338 TILDA CH-16-007-023-002/110-A
(Kohka) 		3316007000NRG25030520240659259 03/05/2024 NILKANTH 3316007WL012697 NILKANTH 00045 BARB0TILDAX 1105 1105 Processed 09/05/2024 3857984377 NILKANTH VERMA S O P BANK OF BARODA(606985)
339 TILDA CH-16-007-023-002/110-A
(Kohka) 		3316007000NRG25030520240659260 03/05/2024 PRAMILA BAI 3316007WL012697 PRAMILA BAI 00045 BARB0TILDAX 1000 1000 Processed 09/05/2024 3857984330 PRAMILA VERMA W O NI BANK OF BARODA(606985)
340 TILDA CH-16-007-023-002/114
(Kohka) 		3316007000NRG25030520240659261 03/05/2024 Kamala 3316007WL012697 Kamala 00045 BARB0TILDAX 772 772 Processed 09/05/2024 3857984015 KAMLA BAI W O BAISAK BANK OF BARODA(606985)
341 TILDA CH-16-007-023-002/114-A
(Kohka) 		3316007000NRG25030520240659263 03/05/2024 mithalesh 3316007WL012697 mithalesh 00045 BARB0TILDAX 772 772 Processed 09/05/2024 3857984548 MITHALESH BANK OF BARODA(606985)
342 TILDA CH-16-007-023-002/116-A
(Kohka) 		3316007000NRG25030520240659264 03/05/2024 santoshi 3316007WL012697 santoshi 00045 BARB0TILDAX 985 985 Processed 09/05/2024 3857984550 SANTOSHI VARMA BANK OF BARODA(606985)
343 TILDA CH-16-007-023-002/12
(Kohka) 		3316007000NRG25030520240659265 03/05/2024 Rameshvari 3316007WL012697 Rameshvari 00045 BARB0TILDAX 1010 1010 Processed 08/05/2024 3857984053 RAMESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 TILDA CH-16-007-023-002/132-A
(Kohka) 		3316007000NRG25030520240659266 03/05/2024 lokeshwari 3316007WL012697 lokeshwari 00045 BARB0TILDAX 756 756 Processed 09/05/2024 3857984538 LOKESHWARI YADAV BANK OF BARODA(606985)
345 TILDA CH-16-007-023-002/134-A
(Kohka) 		3316007000NRG25030520240659267 03/05/2024 HEMIN SAHU 3316007WL012697 HEMIN SAHU 00045 BARB0TILDAX 756 756 Processed 09/05/2024 3857984530 HEMIN SAHU WO LALIT BANK OF BARODA(606985)
346 TILDA CH-16-007-023-002/15-A
(Kohka) 		3316007000NRG25030520240659268 03/05/2024 Rani 3316007WL012697 Rani 00045 BARB0TILDAX 1010 1010 Processed 09/05/2024 3857984462 RANI MANIKPURI W O L BANK OF BARODA(606985)
347 TILDA CH-16-007-023-002/150
(Kohka) 		3316007000NRG25030520240659269 03/05/2024 Parameshvari 3316007WL012697 Parameshvari 00045 BARB0TILDAX 900 900 Processed 08/05/2024 3857984067 MRS PERMESHWARI VERMA STATE BANK OF INDIA(508548)
348 TILDA CH-16-007-023-002/152
(Kohka) 		3316007000NRG25030520240659270 03/05/2024 Sarada 3316007WL012697 Sarada 00045 BARB0TILDAX 600 600 Processed 08/05/2024 3857984461 SHARDA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 TILDA CH-16-007-023-002/154
(Kohka) 		3316007000NRG25030520240659271 03/05/2024 HEMLATA 3316007WL012697 HEMLATA 00045 BARB0TILDAX 965 965 Processed 09/05/2024 3857984450 HEMLATA SEN W O AJAY BANK OF BARODA(606985)
350 TILDA CH-16-007-023-002/155
(Kohka) 		3316007000NRG25030520240659272 03/05/2024 Dulari 3316007WL012697 Dulari 00045 BARB0TILDAX 680 680 Processed 09/05/2024 3857983907 DULARI W O DWARIKA BANK OF BARODA(606985)
351 TILDA CH-16-007-023-002/158
(Kohka) 		3316007000NRG25030520240659273 03/05/2024 Digeshvari 3316007WL012697 Digeshvari 00045 BARB0TILDAX 945 945 Processed 08/05/2024 3857984065 DIGESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
352 TILDA CH-16-007-023-002/160
(Kohka) 		3316007000NRG25030520240659274 03/05/2024 FULABATI 3316007WL012697 FULABATI 00045 BARB0TILDAX 398 398 Processed 09/05/2024 3857984478 PHULVATI WO DAU RAM BANK OF BARODA(606985)
353 TILDA CH-16-007-023-002/166
(Kohka) 		3316007000NRG25030520240659275 03/05/2024 janaki 3316007WL012697 janaki 00045 BARB0TILDAX 925 925 Processed 09/05/2024 3857984026 JANKI BAI SAHU W O J BANK OF BARODA(606985)
354 TILDA CH-16-007-023-002/17
(Kohka) 		3316007000NRG25030520240659276 03/05/2024 Asin Bai 3316007WL012697 Asin Bai 00045 BARB0TILDAX 995 995 Processed 09/05/2024 3857984512 ASIN W O JAGARNATH BANK OF BARODA(606985)
355 TILDA CH-16-007-023-002/177
(Kohka) 		3316007000NRG25030520240659277 03/05/2024 KEVRA 3316007WL012697 KEVRA 00045 BARB0TILDAX 945 945 Processed 09/05/2024 3857984447 KEVRA BAI W O VISHNA BANK OF BARODA(606985)
356 TILDA CH-16-007-023-002/179
(Kohka) 		3316007000NRG25030520240659278 03/05/2024 DINESH 3316007WL012697 DINESH 00045 BARB0TILDAX 740 740 Processed 09/05/2024 3857984226 DINESH KUMAR VERMA BANK OF BARODA(606985)
357 TILDA CH-16-007-023-002/191
(Kohka) 		3316007000NRG25030520240659279 03/05/2024 LATA VERMA 3316007WL012697 LATA VERMA 00045 BARB0TILDAX 850 850 Processed 09/05/2024 3857984549 LATA VERMA BANK OF BARODA(606985)
358 TILDA CH-16-007-023-002/201
(Kohka) 		3316007000NRG25030520240659280 03/05/2024 JYOTI GIRI 3316007WL012697 JYOTI GIRI 00045 BARB0TILDAX 1010 1010 Processed 09/05/2024 3857984547 JYOTI GOSWAMI BANK OF BARODA(606985)
359 TILDA CH-16-007-023-002/22-A
(Kohka) 		3316007000NRG25030520240659281 03/05/2024 ramkali 3316007WL012697 ramkali 00045 BARB0TILDAX 720 720 Processed 09/05/2024 3857984225 RAMKALI W O MEGHNATH BANK OF BARODA(606985)
360 TILDA CH-16-007-023-002/22-B
(Kohka) 		3316007000NRG25030520240659282 03/05/2024 devkumari 3316007WL012697 devkumari 00045 BARB0TILDAX 720 720 Processed 09/05/2024 3857984331 DEVKUMARI BAI W O DH BANK OF BARODA(606985)
361 TILDA CH-16-007-023-002/29
(Kohka) 		3316007000NRG25030520240659284 03/05/2024 Hari Shankar 3316007WL012697 Hari Shankar 00045 BARB0TILDAX 100 100 Processed 09/05/2024 3857984464 HARISHANKAR S O BIS BANK OF BARODA(606985)
362 TILDA CH-16-007-023-002/29
(Kohka) 		3316007000NRG25030520240659283 03/05/2024 MAMTA 3316007WL012697 MAMTA 00045 BARB0TILDAX 1000 1000 Processed 09/05/2024 3857984510 MAMTA VERMA W O HAR BANK OF BARODA(606985)
363 TILDA CH-16-007-023-002/33
(Kohka) 		3316007000NRG25030520240659286 03/05/2024 Chandrakala 3316007WL012697 Chandrakala 00045 BARB0TILDAX 880 880 Processed 09/05/2024 3857984463 CHANDRAKALA VERMA BANK OF BARODA(606985)
364 TILDA CH-16-007-023-002/33
(Kohka) 		3316007000NRG25030520240659285 03/05/2024 HIRASINGH 3316007WL012697 HIRASINGH 00045 BARB0TILDAX 880 880 Processed 09/05/2024 3857984056 HEERA SINGH VERMA S BANK OF BARODA(606985)
365 TILDA CH-16-007-023-002/33-A
(Kohka) 		3316007000NRG25030520240659287 03/05/2024 DILIP 3316007WL012697 DILIP 00045 BARB0TILDAX 925 925 Processed 08/05/2024 3857984046 DILIP KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 TILDA CH-16-007-023-002/36
(Kohka) 		3316007000NRG25030520240659288 03/05/2024 Man Bai 3316007WL012697 Man Bai 00045 BARB0TILDAX 900 900 Processed 09/05/2024 3857984541 MANBAI VERMA BANK OF BARODA(606985)
367 TILDA CH-16-007-023-002/386
(Kohka) 		3316007000NRG25030520240659289 03/05/2024 Sangeeta 3316007WL012697 Sangeeta 00045 BARB0TILDAX 100 100 Processed 09/05/2024 3857984551 SANGEETA BANK OF BARODA(606985)
368 TILDA CH-16-007-023-002/4-A
(Kohka) 		3316007000NRG25030520240659290 03/05/2024 SANTOSHI 3316007WL012697 SANTOSHI 00045 BARB0TILDAX 360 360 Processed 09/05/2024 3857984025 SANTOSHI W O ISHWER BANK OF BARODA(606985)
369 TILDA CH-16-007-023-002/412
(Kohka) 		3316007000NRG25030520240659292 03/05/2024 BUDHIYARI NISHAD 3316007WL012697 BUDHIYARI NISHAD 00045 BARB0TILDAX 424 424 Processed 09/05/2024 3857984534 BUDHIYARI NISHAD BANK OF BARODA(606985)
370 TILDA CH-16-007-023-002/42-A
(Kohka) 		3316007000NRG25030520240659293 03/05/2024 LILA 3316007WL012697 LILA 00045 BARB0TILDAX 772 772 Processed 09/05/2024 3857984333 LILABAI VERMA W O SA BANK OF BARODA(606985)
371 TILDA CH-16-007-023-002/42-B
(Kohka) 		3316007000NRG25030520240659294 03/05/2024 NIKHIL KUMAR VERMA 3316007WL012697 NIKHIL KUMAR VERMA 00045 BARB0TILDAX 925 925 Processed 09/05/2024 3857984552 NIKHIL KUMAR VERMA BANK OF BARODA(606985)
372 TILDA CH-16-007-023-002/43
(Kohka) 		3316007000NRG25030520240659295 03/05/2024 SHAILENDRI 3316007WL012697 SHAILENDRI 00045 BARB0TILDAX 945 945 Processed 08/05/2024 3857984209 SHAILENDARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
373 TILDA CH-16-007-023-002/430
(Kohka) 		3316007000NRG25030520240659296 03/05/2024 gayatri sahu 3316007WL012697 gayatri sahu 00045 BARB0TILDAX 660 660 Processed 09/05/2024 3857984546 GAYATRI SAHU BANK OF BARODA(606985)
374 TILDA CH-16-007-023-002/431
(Kohka) 		3316007000NRG25030520240659297 03/05/2024 tejram 3316007WL012697 tejram 00045 BARB0TILDAX 925 925 Processed 08/05/2024 3857984076 tejram INDUSIND BANK(607189)
375 TILDA CH-16-007-023-002/432
(Kohka) 		3316007000NRG25030520240659298 03/05/2024 geeta 3316007WL012697 geeta 00045 BARB0TILDAX 900 900 Processed 09/05/2024 3857984077 GEETA BAI DHIWAR W O BANK OF BARODA(606985)
376 TILDA CH-16-007-023-002/442
(Kohka) 		3316007000NRG25030520240659299 03/05/2024 dhaneshwari 3316007WL012697 dhaneshwari 00045 BARB0TILDAX 772 772 Processed 08/05/2024 3857984545 MISS DHANESHWARI VERMA STATE BANK OF INDIA(508548)
377 TILDA CH-16-007-023-002/45
(Kohka) 		3316007000NRG25030520240659301 03/05/2024 ASHOK 3316007WL012697 ASHOK 00045 BARB0TILDAX 100 100 Processed 08/05/2024 3857984106 ASHOK KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 TILDA CH-16-007-023-002/45
(Kohka) 		3316007000NRG25030520240659300 03/05/2024 RAJKUMARI 3316007WL012697 RAJKUMARI 00045 BARB0TILDAX 850 850 Processed 08/05/2024 3857984451 RAJKUMARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
379 TILDA CH-16-007-023-002/46
(Kohka) 		3316007000NRG25030520240659304 03/05/2024 Shivabati 3316007WL012697 Shivabati 00045 BARB0TILDAX 1010 1010 Processed 08/05/2024 3857984156 SHIVBATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
380 TILDA CH-16-007-023-002/47-A
(Kohka) 		3316007000NRG25030520240659306 03/05/2024 ANSUIYA 3316007WL012697 ANSUIYA 00045 BARB0TILDAX 540 540 Processed 08/05/2024 3857984480 ANUSUIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
381 TILDA CH-16-007-023-002/48
(Kohka) 		3316007000NRG25030520240659307 03/05/2024 Lata 3316007WL012697 Lata 00045 BARB0TILDAX 400 400 Processed 09/05/2024 3857984111 LATA VERMA W O RAKES BANK OF BARODA(606985)
382 TILDA CH-16-007-023-002/49-A
(Kohka) 		3316007000NRG25030520240659308 03/05/2024 YASHODA 3316007WL012697 YASHODA 00045 BARB0TILDAX 995 995 Processed 09/05/2024 3857984107 YASODA NISHAD W O SA BANK OF BARODA(606985)
383 TILDA CH-16-007-023-002/58
(Kohka) 		3316007000NRG25030520240659311 03/05/2024 Mina Bai 3316007WL012697 Mina Bai 00045 BARB0TILDAX 788 788 Processed 08/05/2024 3857984449 Mr. MEENA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
384 TILDA CH-16-007-023-002/59
(Kohka) 		3316007000NRG25030520240659312 03/05/2024 JAMUNA 3316007WL012697 JAMUNA 00045 BARB0TILDAX 995 995 Processed 09/05/2024 3857984027 JAMUNA BAI WO HARI R BANK OF BARODA(606985)
385 TILDA CH-16-007-023-002/59-B
(Kohka) 		3316007000NRG25030520240659313 03/05/2024 LAKHESHWARI 3316007WL012697 LAKHESHWARI 00045 BARB0TILDAX 995 995 Processed 09/05/2024 3857984477 LOKESHWARI VERMA DO BANK OF BARODA(606985)
386 TILDA CH-16-007-023-002/67
(Kohka) 		3316007000NRG25030520240659314 03/05/2024 sita bai 3316007WL012697 sita bai 00045 BARB0TILDAX 925 925 Processed 08/05/2024 3857984372 MRS SITA VERMA STATE BANK OF INDIA(508548)
387 TILDA CH-16-007-023-002/69-A
(Kohka) 		3316007000NRG25030520240659315 03/05/2024 Parvati 3316007WL012697 Parvati 00045 BARB0TILDAX 1000 1000 Processed 08/05/2024 3857984100 PARVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
388 TILDA CH-16-007-023-002/70
(Kohka) 		3316007000NRG25030520240659316 03/05/2024 Lilautin Nishad 3316007WL012697 Lilautin Nishad 00045 BARB0TILDAX 800 800 Processed 09/05/2024 3857983902 LILAUTIN NISHAD BANK OF BARODA(606985)
389 TILDA CH-16-007-023-002/71
(Kohka) 		3316007000NRG25030520240659317 03/05/2024 Dharamin Bai 3316007WL012697 Dharamin Bai 00045 BARB0TILDAX 591 591 Processed 08/05/2024 3857984508 DHARMIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
390 TILDA CH-16-007-023-002/73
(Kohka) 		3316007000NRG25030520240659318 03/05/2024 Gayatri 3316007WL012697 Gayatri 00045 BARB0TILDAX 1000 1000 Processed 09/05/2024 3857984066 GAYATRI VERMA W O SA BANK OF BARODA(606985)
391 TILDA CH-16-007-023-002/74
(Kohka) 		3316007000NRG25030520240659319 03/05/2024 DEVENDRA 3316007WL012697 DEVENDRA 00045 BARB0TILDAX 400 400 Processed 09/05/2024 3857983933 DEVENDRA KUMAR VERMA BANK OF BARODA(606985)
392 TILDA CH-16-007-023-002/76
(Kohka) 		3316007000NRG25030520240659321 03/05/2024 Muniya 3316007WL012697 Muniya 00045 BARB0TILDAX 378 378 Processed 08/05/2024 3857984515 MUNIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
393 TILDA CH-16-007-023-002/81-A
(Kohka) 		3316007000NRG25030520240659322 03/05/2024 SAVITA 3316007WL012697 SAVITA 00045 BARB0TILDAX 567 567 Processed 09/05/2024 3857984456 SAVITA NIRMALKAR W O BANK OF BARODA(606985)
394 TILDA CH-16-007-023-002/86
(Kohka) 		3316007000NRG25030520240659324 03/05/2024 Savitri Bai 3316007WL012697 Savitri Bai 00045 BARB0TILDAX 965 965 Processed 08/05/2024 3857984514 SAVITRI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
395 TILDA CH-16-007-023-002/86-A
(Kohka) 		3316007000NRG25030520240659325 03/05/2024 Duleshvari 3316007WL012697 Duleshvari 00045 BARB0TILDAX 965 965 Processed 08/05/2024 3857984446 DULESHWARI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
396 TILDA CH-16-007-023-002/87-A
(Kohka) 		3316007000NRG25030520240659326 03/05/2024 Pratima Verma 3316007WL012697 Pratima Verma 00045 BARB0TILDAX 1105 1105 Processed 08/05/2024 3857984373 PRATIMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 TILDA CH-16-007-023-002/9
(Kohka) 		3316007000NRG25030520240659327 03/05/2024 Rajni Nirmalkar 3316007WL012697 Rajni Nirmalkar 00045 BARB0TILDAX 900 900 Processed 08/05/2024 3857984556 Miss. RAJNI RAJAK CHHATTISGARH GRAMIN BANK(607214)
398 TILDA CH-16-007-023-002/99
(Kohka) 		3316007000NRG25030520240659328 03/05/2024 USHA BAI 3316007WL012697 USHA BAI 00045 BARB0TILDAX 1000 1000 Processed 09/05/2024 3857984555 USHA NIRMALKAR BANK OF BARODA(606985)
399 TILDA CH-16-007-030-001/102
(Mohgaon) 		3316007000NRG25030520240668885 03/05/2024 GEETABAI 3316007WL012804 GEETABAI 00045 BARB0TILDAX 1105 1105 Processed 09/05/2024 3857984055 GITA BAI PAL W O SHI BANK OF BARODA(606985)
400 TILDA CH-16-007-030-001/109
(Mohgaon) 		3316007000NRG25030520240668886 03/05/2024 Silochani 3316007WL012804 Silochani 00045 BARB0TILDAX 1105 1105 Processed 08/05/2024 3857984455 Silochana Verma FINO PAYMENTS BANK LTD(608001)
401 TILDA CH-16-007-030-001/47
(Mohgaon) 		3316007000NRG25030520240668887 03/05/2024 nirmal 3316007WL012804 nirmal 00045 BARB0TILDAX 1105 1105 Processed 09/05/2024 3857984511 NIRMALA PAL W O KRIS BANK OF BARODA(606985)
402 TILDA CH-16-007-030-001/72-A
(Mohgaon) 		3316007000NRG25030520240668888 03/05/2024 savitri 3316007WL012804 savitri 00045 BARB0TILDAX 1105 1105 Processed 09/05/2024 3857984054 SAVITRI NIRMALKAR W BANK OF BARODA(606985)
403 TILDA CH-16-007-030-001/76-B
(Mohgaon) 		3316007000NRG25030520240668889 03/05/2024 Palak 3316007WL012804 Palak 00045 BARB0TILDAX 1105 1105 Processed 09/05/2024 3857983904 KU PALAK VERMA DO RA BANK OF BARODA(606985)
404 TILDA CH-16-007-035-001/154-C
(CHANPA) 		3316007000NRG25030520240668881 03/05/2024 LALITA 3316007WL012803 LALITA 00045 BARB0TILDAX 663 663 Processed 08/05/2024 3857984465 INDRANI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
405 TILDA CH-16-007-035-001/162-B
(CHANPA) 		3316007000NRG25030520240668882 03/05/2024 Chandrika 3316007WL012803 Chandrika 00045 BARB0TILDAX 663 663 Processed 08/05/2024 3857983936 CHANDRIKA BAI VERMA W/O JUGAL KISHOR VER BANK OF INDIA(508505)
406 TILDA CH-16-007-035-001/292
(CHANPA) 		3316007000NRG25030520240668883 03/05/2024 Ishwari 3316007WL012803 Ishwari 00045 BARB0TILDAX 1105 1105 Processed 08/05/2024 3857984484 ISHWARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
407 TILDA CH-16-007-035-001/40-A
(CHANPA) 		3316007000NRG25030520240668884 03/05/2024 NANDU YADAW 3316007WL012803 NANDU YADAW 00045 BARB0TILDAX 221 221 Processed 09/05/2024 3857984457 NAND KUMAR S O BHAKL BANK OF BARODA(606985)
408 TILDA CH-16-007-060-001/127
(Kurra) 		3316007000NRG25030520240668629 03/05/2024 SHIVKUMAR 3316007WL012800 SHIVKUMAR 00045 BARB0TILDAX 1440 1440 Processed 09/05/2024 3857983903 SHIV KUMAR DHEEVAR S BANK OF BARODA(606985)
409 TILDA CH-16-007-064-001/113
(Mudpar) 		3316007000NRG25030520240667425 03/05/2024 jitendra 3316007WL012786 jitendra 00045 BARB0TILDAX 1458 1458 Processed 09/05/2024 3857983937 JITENDRA KUMAR S O R BANK OF BARODA(606985)
410 TILDA CH-16-007-065-001/244
(Maath) 		3316007000NRG25030520240669756 03/05/2024 Kumari 3316007WL012812 Kumari 00045 BARB0TILDAX 960 960 Processed 09/05/2024 3857983908 KUMARI BAI GHOGHARE BANK OF BARODA(606985)
411 TILDA CH-16-007-088-001/98
(Budera) 		3316007000NRG25030520240667237 03/05/2024 chitrekha 3316007WL012784 chitrekha 00045 BARB0TILDAX 800 800 Processed 08/05/2024 3857984375 CHITREKHA KHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 149475 149475
412 TILDA CH-16-007-023-001/12-C
(Kohka) 		3316007000NRG25030520240668780 03/05/2024 Jitendra 3316007WL012802 Jitendra 00048 BKID0009359 1044 1044 Processed 09/05/2024 3857984443 JITENDRA KUMAR JAISW BANK OF BARODA(606985)
413 TILDA CH-16-007-023-001/162
(Kohka) 		3316007000NRG25030520240668804 03/05/2024 NIRA 3316007WL012802 NIRA 00048 BKID0009359 1044 1044 Processed 09/05/2024 3857984516 NIRA DUBEY WO CHANDR BANK OF BARODA(606985)
414 TILDA CH-16-007-023-001/36
(Kohka) 		3316007000NRG25030520240668838 03/05/2024 Churawan 3316007WL012802 Churawan 00048 BKID0009359 1044 1044 Processed 09/05/2024 3857984523 CHURAVAN NISHAD SO L BANK OF BARODA(606985)
415 TILDA CH-16-007-023-002/114
(Kohka) 		3316007000NRG25030520240659262 03/05/2024 nandani 3316007WL012697 nandani 00048 BKID0009359 884 884 Processed 08/05/2024 3857984442 NANDINI D/O BAISHAKHU BANK OF INDIA(508505)
416 TILDA CH-16-007-023-002/462
(Kohka) 		3316007000NRG25030520240659305 03/05/2024 neetu 3316007WL012697 neetu 00048 BKID0009359 1000 1000 Processed 08/05/2024 3857984444 NITU VERMA D/O VISHNU PRASAD VERMA BANK OF INDIA(508505)
SubTotal 5016 5016
417 TILDA CH-16-007-065-001/365
(Maath) 		3316007000NRG25030520240669799 03/05/2024 Indu 3316007WL012812 Indu 00078 CNRB0004764 1260 1260 Processed 08/05/2024 3857984068 INDU BAI SAGARWANSHI CANARA BANK(508532)
418 TILDA CH-16-007-088-001/11
(Budera) 		3316007000NRG25030520240667118 03/05/2024 Ishvari bai 3316007WL012784 Ishvari bai 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984157 IRRSHVRI SATNAMI CANARA BANK(508532)
419 TILDA CH-16-007-088-001/112
(Budera) 		3316007000NRG25030520240667119 03/05/2024 Gaukaran 3316007WL012784 Gaukaran 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984103 GAVAKARAN DAHARIYA CANARA BANK(508532)
420 TILDA CH-16-007-088-001/112
(Budera) 		3316007000NRG25030520240667120 03/05/2024 KALPANA 3316007WL012784 KALPANA 00078 CNRB0004764 1000 1000 Processed 08/05/2024 3857983889 KALPANA DAHARIYA CANARA BANK(508532)
421 TILDA CH-16-007-088-001/129
(Budera) 		3316007000NRG25030520240667121 03/05/2024 Sangita 3316007WL012784 Sangita 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983887 SANGEETA DAHARIYA CANARA BANK(508532)
422 TILDA CH-16-007-088-001/149
(Budera) 		3316007000NRG25030520240667123 03/05/2024 khileshwari bandhe 3316007WL012784 khileshwari bandhe 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984275 KHILESHWARI BANDHE CANARA BANK(508532)
423 TILDA CH-16-007-088-001/149
(Budera) 		3316007000NRG25030520240667122 03/05/2024 PRAMILA 3316007WL012784 PRAMILA 00078 CNRB0004764 1400 1400 Processed 09/05/2024 3857984176 PRAMILA BANDHE W O P BANK OF BARODA(606985)
424 TILDA CH-16-007-088-001/153
(Budera) 		3316007000NRG25030520240667124 03/05/2024 Mina 3316007WL012784 Mina 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857983981 MEENA YADAV CANARA BANK(508532)
425 TILDA CH-16-007-088-001/16
(Budera) 		3316007000NRG25030520240667127 03/05/2024 Ishvari 3316007WL012784 Ishvari 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984276 ISHWARI CANARA BANK(508532)
426 TILDA CH-16-007-088-001/16-A
(Budera) 		3316007000NRG25030520240667128 03/05/2024 Rekha 3316007WL012784 Rekha 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984096 REKHA BAI DEVANGAN CANARA BANK(508532)
427 TILDA CH-16-007-088-001/17-A
(Budera) 		3316007000NRG25030520240667129 03/05/2024 Panna lal dhiwar 3316007WL012784 Panna lal dhiwar 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983946 PANNA LAL DHIWAR CANARA BANK(508532)
428 TILDA CH-16-007-088-001/18
(Budera) 		3316007000NRG25030520240667130 03/05/2024 LALITA BAI 3316007WL012784 LALITA BAI 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984341 LALITA BAI DHIWAR CANARA BANK(508532)
429 TILDA CH-16-007-088-001/19-A
(Budera) 		3316007000NRG25030520240667131 03/05/2024 Gonda bai dhiwar 3316007WL012784 Gonda bai dhiwar 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984332 GONDA BAI DHIWAR CANARA BANK(508532)
430 TILDA CH-16-007-088-001/19-A
(Budera) 		3316007000NRG25030520240667133 03/05/2024 jitendra dhiwar 3316007WL012784 jitendra dhiwar 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983945 JITENDRA DHIWAR CANARA BANK(508532)
431 TILDA CH-16-007-088-001/19-A
(Budera) 		3316007000NRG25030520240667132 03/05/2024 kalyani bai dhiwar 3316007WL012784 kalyani bai dhiwar 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984224 KALYANI BAI DHIWAR CANARA BANK(508532)
432 TILDA CH-16-007-088-001/197
(Budera) 		3316007000NRG25030520240667134 03/05/2024 ANUSUIYA 3316007WL012784 ANUSUIYA 00078 CNRB0004764 1000 1000 Processed 08/05/2024 3857984437 ANUSOOIRRYA DHIVAR CANARA BANK(508532)
433 TILDA CH-16-007-088-001/197
(Budera) 		3316007000NRG25030520240667135 03/05/2024 VINOD 3316007WL012784 VINOD 00078 CNRB0004764 1000 1000 Processed 08/05/2024 3857984571 VINOD KUMAR DHIWAR CANARA BANK(508532)
434 TILDA CH-16-007-088-001/199-A
(Budera) 		3316007000NRG25030520240667136 03/05/2024 nemaram 3316007WL012784 nemaram 00078 CNRB0004764 600 600 Processed 08/05/2024 3857983948 Mr. NEMA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
435 TILDA CH-16-007-088-001/20
(Budera) 		3316007000NRG25030520240667138 03/05/2024 Kachara bai 3316007WL012784 Kachara bai 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984213 KACHRA YADV CANARA BANK(508532)
436 TILDA CH-16-007-088-001/22-A
(Budera) 		3316007000NRG25030520240667139 03/05/2024 Satrupa 3316007WL012784 Satrupa 00078 CNRB0004764 1000 1000 Processed 08/05/2024 3857984169 SATRUPA CANARA BANK(508532)
437 TILDA CH-16-007-088-001/222-A
(Budera) 		3316007000NRG25030520240667142 03/05/2024 DILESHWARI 3316007WL012784 DILESHWARI 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984212 DILESHWARI NISHAD CANARA BANK(508532)
438 TILDA CH-16-007-088-001/222-A
(Budera) 		3316007000NRG25030520240667141 03/05/2024 rukhmani 3316007WL012784 rukhmani 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983968 RUKHMANI NISAD CANARA BANK(508532)
439 TILDA CH-16-007-088-001/224
(Budera) 		3316007000NRG25030520240667144 03/05/2024 ravi 3316007WL012784 ravi 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984429 RAVI KUMAR NISHAD CANARA BANK(508532)
440 TILDA CH-16-007-088-001/224
(Budera) 		3316007000NRG25030520240667143 03/05/2024 Surajabai 3316007WL012784 Surajabai 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983891 SURAJABAI CANARA BANK(508532)
441 TILDA CH-16-007-088-001/23
(Budera) 		3316007000NRG25030520240667146 03/05/2024 Kunti 3316007WL012784 Kunti 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984032 KUNTI BAI CANARA BANK(508532)
442 TILDA CH-16-007-088-001/23
(Budera) 		3316007000NRG25030520240667145 03/05/2024 Lakshman 3316007WL012784 Lakshman 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983892 LAXMAN DHIWAR CANARA BANK(508532)
443 TILDA CH-16-007-088-001/239
(Budera) 		3316007000NRG25030520240667147 03/05/2024 Kantibai 3316007WL012784 Kantibai 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984019 KANTI SAHU CANARA BANK(508532)
444 TILDA CH-16-007-088-001/249
(Budera) 		3316007000NRG25030520240667149 03/05/2024 DRAUPATI 3316007WL012784 DRAUPATI 00078 CNRB0004764 1000 1000 Processed 08/05/2024 3857983970 DROPATI SAHU CANARA BANK(508532)
445 TILDA CH-16-007-088-001/25
(Budera) 		3316007000NRG25030520240667150 03/05/2024 Gayatri Bai 3316007WL012784 Gayatri Bai 00078 CNRB0004764 1400 1400 Processed 09/05/2024 3857984072 GAYATRI NISHAD W O S BANK OF BARODA(606985)
446 TILDA CH-16-007-088-001/251
(Budera) 		3316007000NRG25030520240667152 03/05/2024 surekha yadav 3316007WL012784 surekha yadav 00078 CNRB0004764 1400 1400 Processed 09/05/2024 3857983888 KUMARI SUREKHA D O BANK OF BARODA(606985)
447 TILDA CH-16-007-088-001/251
(Budera) 		3316007000NRG25030520240667151 03/05/2024 TIKESHWAR 3316007WL012784 TIKESHWAR 00078 CNRB0004764 200 200 Processed 08/05/2024 3857983880 TIKESHWAR KUMAR YADAV CANARA BANK(508532)
448 TILDA CH-16-007-088-001/255
(Budera) 		3316007000NRG25030520240667153 03/05/2024 Ramahin 3316007WL012784 Ramahin 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984175 RAMHIN YADAV CANARA BANK(508532)
449 TILDA CH-16-007-088-001/255
(Budera) 		3316007000NRG25030520240667154 03/05/2024 Yugal Kishor 3316007WL012784 Yugal Kishor 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983944 YUGAL KISHOR YADAV CANARA BANK(508532)
450 TILDA CH-16-007-088-001/258-A
(Budera) 		3316007000NRG25030520240667155 03/05/2024 chmeli 3316007WL012784 chmeli 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983893 CHAMELI YADAV CANARA BANK(508532)
451 TILDA CH-16-007-088-001/259
(Budera) 		3316007000NRG25030520240667157 03/05/2024 RAMRSHWARI 3316007WL012784 RAMRSHWARI 00078 CNRB0004764 1400 1400 Rejected 08/05/2024 3857983883 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
452 TILDA CH-16-007-088-001/259
(Budera) 		3316007000NRG25030520240667156 03/05/2024 Santoshi 3316007WL012784 Santoshi 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984565 SANTOSHI YADAV CANARA BANK(508532)
453 TILDA CH-16-007-088-001/26
(Budera) 		3316007000NRG25030520240667158 03/05/2024 Santoshi 3316007WL012784 Santoshi 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984340 SANTOSHI DHIVAR CANARA BANK(508532)
454 TILDA CH-16-007-088-001/265
(Budera) 		3316007000NRG25030520240667159 03/05/2024 Indra 3316007WL012784 Indra 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984222 INDRANI YADU CANARA BANK(508532)
455 TILDA CH-16-007-088-001/27-A
(Budera) 		3316007000NRG25030520240667160 03/05/2024 Gita 3316007WL012784 Gita 00078 CNRB0004764 1000 1000 Processed 08/05/2024 3857983890 GITA BAI YADAV CANARA BANK(508532)
456 TILDA CH-16-007-088-001/270-A
(Budera) 		3316007000NRG25030520240667161 03/05/2024 Chameli 3316007WL012784 Chameli 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857983984 CHAMELI MANIKPURI CANARA BANK(508532)
457 TILDA CH-16-007-088-001/28
(Budera) 		3316007000NRG25030520240667162 03/05/2024 Sarasvati 3316007WL012784 Sarasvati 00078 CNRB0004764 1000 1000 Processed 08/05/2024 3857984023 SARASVATI JANGADE CANARA BANK(508532)
458 TILDA CH-16-007-088-001/29
(Budera) 		3316007000NRG25030520240667163 03/05/2024 MOHANBATI 3316007WL012784 MOHANBATI 00078 CNRB0004764 400 400 Processed 08/05/2024 3857984101 MOHN BANTI JANGDE CANARA BANK(508532)
459 TILDA CH-16-007-088-001/294-A
(Budera) 		3316007000NRG25030520240667164 03/05/2024 champa 3316007WL012784 champa 00078 CNRB0004764 600 600 Processed 08/05/2024 3857984177 CHAMPABAI YADV CANARA BANK(508532)
460 TILDA CH-16-007-088-001/308-A
(Budera) 		3316007000NRG25030520240667166 03/05/2024 PRAMOD KUMAR DHRUW 3316007WL012784 PRAMOD KUMAR DHRUW 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984172 PRAMOD KUMAR DHRUW CANARA BANK(508532)
461 TILDA CH-16-007-088-001/328
(Budera) 		3316007000NRG25030520240667171 03/05/2024 chhaya yadav 3316007WL012784 chhaya yadav 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984273 CHHAYA YADAV CANARA BANK(508532)
462 TILDA CH-16-007-088-001/328
(Budera) 		3316007000NRG25030520240667170 03/05/2024 Dageshvari 3316007WL012784 Dageshvari 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983909 DAGESHWARI YADAV CANARA BANK(508532)
463 TILDA CH-16-007-088-001/328
(Budera) 		3316007000NRG25030520240667169 03/05/2024 Lokanath 3316007WL012784 Lokanath 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983881 LOK NATH YADAV CANARA BANK(508532)
464 TILDA CH-16-007-088-001/328-A
(Budera) 		3316007000NRG25030520240667173 03/05/2024 komal 3316007WL012784 komal 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984426 KOMAL YADAV CANARA BANK(508532)
465 TILDA CH-16-007-088-001/328-A
(Budera) 		3316007000NRG25030520240667172 03/05/2024 mogra bai 3316007WL012784 mogra bai 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984038 MONGRA YADAV CANARA BANK(508532)
466 TILDA CH-16-007-088-001/330
(Budera) 		3316007000NRG25030520240667174 03/05/2024 Kunti 3316007WL012784 Kunti 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984020 KUNTI BAI SAHU CANARA BANK(508532)
467 TILDA CH-16-007-088-001/342
(Budera) 		3316007000NRG25030520240667176 03/05/2024 tikeshwari yadav 3316007WL012784 tikeshwari yadav 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983884 TIKESHWARI YADAV CANARA BANK(508532)
468 TILDA CH-16-007-088-001/343-A
(Budera) 		3316007000NRG25030520240667177 03/05/2024 KIRTI 3316007WL012784 KIRTI 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984564 KIRTI SAHU CANARA BANK(508532)
469 TILDA CH-16-007-088-001/358
(Budera) 		3316007000NRG25030520240667178 03/05/2024 MADHURI 3316007WL012784 MADHURI 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984030 MADHURI KHUTE CANARA BANK(508532)
470 TILDA CH-16-007-088-001/362
(Budera) 		3316007000NRG25030520240667179 03/05/2024 Nandani 3316007WL012784 Nandani 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984339 NANDNI BAI YADAV CANARA BANK(508532)
471 TILDA CH-16-007-088-001/363
(Budera) 		3316007000NRG25030520240667180 03/05/2024 Bahura 3316007WL012784 Bahura 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984221 BAHURA DHIWAR FINCARE SMALL FINANCE BANK LTD(608304)
472 TILDA CH-16-007-088-001/367
(Budera) 		3316007000NRG25030520240667181 03/05/2024 Mangatin 3316007WL012784 Mangatin 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984102 MANGATIN BAI CANARA BANK(508532)
473 TILDA CH-16-007-088-001/402
(Budera) 		3316007000NRG25030520240667182 03/05/2024 Hemin Bai 3316007WL012784 Hemin Bai 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984573 HEMIN BAI YADAV CANARA BANK(508532)
474 TILDA CH-16-007-088-001/403
(Budera) 		3316007000NRG25030520240667183 03/05/2024 Radhika 3316007WL012784 Radhika 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984570 RADHIKA DHIWAR CANARA BANK(508532)
475 TILDA CH-16-007-088-001/408-A
(Budera) 		3316007000NRG25030520240667184 03/05/2024 NIRMALA 3316007WL012784 NIRMALA 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984219 NIRMALA SAHU CANARA BANK(508532)
476 TILDA CH-16-007-088-001/41
(Budera) 		3316007000NRG25030520240667185 03/05/2024 SHUBHAM 3316007WL012784 SHUBHAM 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984371 SHUBHAM KUMAR DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
477 TILDA CH-16-007-088-001/419
(Budera) 		3316007000NRG25030520240667186 03/05/2024 Punam 3316007WL012784 Punam 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983983 POONAM DHIVAR CANARA BANK(508532)
478 TILDA CH-16-007-088-001/422
(Budera) 		3316007000NRG25030520240667187 03/05/2024 Shivakumari 3316007WL012784 Shivakumari 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983985 SHIVKUMARI YADU CANARA BANK(508532)
479 TILDA CH-16-007-088-001/428
(Budera) 		3316007000NRG25030520240667188 03/05/2024 Lata 3316007WL012784 Lata 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984563 Mrs. LATA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
480 TILDA CH-16-007-088-001/43
(Budera) 		3316007000NRG25030520240667189 03/05/2024 Kali Ram 3316007WL012784 Kali Ram 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983988 KALI RAM DHIWER CANARA BANK(508532)
481 TILDA CH-16-007-088-001/43
(Budera) 		3316007000NRG25030520240667190 03/05/2024 Rukhamani 3316007WL012784 Rukhamani 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983982 RUKHAMANI BAI DHIWAR CANARA BANK(508532)
482 TILDA CH-16-007-088-001/431
(Budera) 		3316007000NRG25030520240667191 03/05/2024 Bindu Bai 3316007WL012784 Bindu Bai 00078 CNRB0004764 800 800 Processed 08/05/2024 3857984104 BINDOO MANIKPURI CANARA BANK(508532)
483 TILDA CH-16-007-088-001/44
(Budera) 		3316007000NRG25030520240667192 03/05/2024 Yashodabai 3316007WL012784 Yashodabai 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984208 YASHODA DHIVAR CANARA BANK(508532)
484 TILDA CH-16-007-088-001/45-B
(Budera) 		3316007000NRG25030520240667193 03/05/2024 JANKI 3316007WL012784 JANKI 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984097 JANKI SAHU CANARA BANK(508532)
485 TILDA CH-16-007-088-001/45-B
(Budera) 		3316007000NRG25030520240667195 03/05/2024 mukesh 3316007WL012784 mukesh 00078 CNRB0004764 200 200 Processed 08/05/2024 3857984274 MUKESH SAHU CANARA BANK(508532)
486 TILDA CH-16-007-088-001/45-B
(Budera) 		3316007000NRG25030520240667194 03/05/2024 rajkumari 3316007WL012784 rajkumari 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984168 RAJKUMARI SAHU CANARA BANK(508532)
487 TILDA CH-16-007-088-001/45-B
(Budera) 		3316007000NRG25030520240667196 03/05/2024 tukesh sahu 3316007WL012784 tukesh sahu 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984433 TUKESH SAHU CANARA BANK(508532)
488 TILDA CH-16-007-088-001/458
(Budera) 		3316007000NRG25030520240667197 03/05/2024 Sanjay 3316007WL012784 Sanjay 00078 CNRB0004764 1000 1000 Processed 08/05/2024 3857984568 SANJAY KUMAR JANGADE INDIAN OVERSEAS BANK(508541)
489 TILDA CH-16-007-088-001/46
(Budera) 		3316007000NRG25030520240667198 03/05/2024 pushpa 3316007WL012784 pushpa 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983886 PUSHPA BAI MANIKPURI CANARA BANK(508532)
490 TILDA CH-16-007-088-001/487
(Budera) 		3316007000NRG25030520240667200 03/05/2024 DHANESHWARI 3316007WL012784 DHANESHWARI 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857983882 DHANESHWARI SAHU CANARA BANK(508532)
491 TILDA CH-16-007-088-001/487
(Budera) 		3316007000NRG25030520240667199 03/05/2024 DOMAN 3316007WL012784 DOMAN 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984073 DOMAN SAHU CANARA BANK(508532)
492 TILDA CH-16-007-088-001/497-A
(Budera) 		3316007000NRG25030520240667201 03/05/2024 DHANESHWARI 3316007WL012784 DHANESHWARI 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984079 DHANESHWARI SAHU CANARA BANK(508532)
493 TILDA CH-16-007-088-001/505
(Budera) 		3316007000NRG25030520240667202 03/05/2024 lila bai 3316007WL012784 lila bai 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984223 MR LILA BAI DHIWAR STATE BANK OF INDIA(508548)
494 TILDA CH-16-007-088-001/507
(Budera) 		3316007000NRG25030520240667203 03/05/2024 MIRABAI 3316007WL012784 MIRABAI 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983971 MEERA BAI CANARA BANK(508532)
495 TILDA CH-16-007-088-001/507
(Budera) 		3316007000NRG25030520240667204 03/05/2024 trilochan 3316007WL012784 trilochan 00078 CNRB0004764 200 200 Processed 08/05/2024 3857983943 TRILOCHANA SEN CANARA BANK(508532)
496 TILDA CH-16-007-088-001/53
(Budera) 		3316007000NRG25030520240667208 03/05/2024 Dhaneshwari 3316007WL012784 Dhaneshwari 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984334 DHANESHWARI DHIWAR CANARA BANK(508532)
497 TILDA CH-16-007-088-001/53
(Budera) 		3316007000NRG25030520240667207 03/05/2024 Omkar dhiwar 3316007WL012784 Omkar dhiwar 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983947 OMKAR DHIWAR CANARA BANK(508532)
498 TILDA CH-16-007-088-001/53
(Budera) 		3316007000NRG25030520240667206 03/05/2024 Ramalal 3316007WL012784 Ramalal 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984033 RAMLAL DHIWAR CANARA BANK(508532)
499 TILDA CH-16-007-088-001/53-B
(Budera) 		3316007000NRG25030520240667209 03/05/2024 Dinesh 3316007WL012784 Dinesh 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984424 DINESH KUMAR DHIWAR CANARA BANK(508532)
500 TILDA CH-16-007-088-001/53-B
(Budera) 		3316007000NRG25030520240667210 03/05/2024 Sitabai 3316007WL012784 Sitabai 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984376 CHHITA DHIWAR CANARA BANK(508532)
501 TILDA CH-16-007-088-001/54
(Budera) 		3316007000NRG25030520240667212 03/05/2024 Mina Bai 3316007WL012784 Mina Bai 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857983878 MEENA BAI SINHA CANARA BANK(508532)
502 TILDA CH-16-007-088-001/54
(Budera) 		3316007000NRG25030520240667213 03/05/2024 roshan 3316007WL012784 roshan 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984039 ROSHAN KUMAR SINHA CANARA BANK(508532)
503 TILDA CH-16-007-088-001/54
(Budera) 		3316007000NRG25030520240667211 03/05/2024 Vishram 3316007WL012784 Vishram 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984572 BISRAM SINHA CANARA BANK(508532)
504 TILDA CH-16-007-088-001/547-A
(Budera) 		3316007000NRG25030520240667214 03/05/2024 Heera 3316007WL012784 Heera 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857983885 HIRA BAI SEN CANARA BANK(508532)
505 TILDA CH-16-007-088-001/556
(Budera) 		3316007000NRG25030520240667215 03/05/2024 SURUJBATI 3316007WL012784 SURUJBATI 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984171 SURUJBAI PRAJAPATI CANARA BANK(508532)
506 TILDA CH-16-007-088-001/57
(Budera) 		3316007000NRG25030520240667216 03/05/2024 Jay Prakash 3316007WL012784 Jay Prakash 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983969 JAYPRAKASH DHIWAR CANARA BANK(508532)
507 TILDA CH-16-007-088-001/57
(Budera) 		3316007000NRG25030520240667217 03/05/2024 Savitri Bai 3316007WL012784 Savitri Bai 00078 CNRB0004764 1000 1000 Processed 08/05/2024 3857983967 SAVITRI BAI CANARA BANK(508532)
508 TILDA CH-16-007-088-001/596
(Budera) 		3316007000NRG25030520240667218 03/05/2024 DULESH DHIWAR 3316007WL012784 DULESH DHIWAR 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983942 DULESH DHIWAR CANARA BANK(508532)
509 TILDA CH-16-007-088-001/596
(Budera) 		3316007000NRG25030520240667219 03/05/2024 MAMTA DHIWAR 3316007WL012784 MAMTA DHIWAR 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984278 MAMTA DHIWAR CANARA BANK(508532)
510 TILDA CH-16-007-088-001/596-A
(Budera) 		3316007000NRG25030520240667220 03/05/2024 SHRAWAN KUMAR 3316007WL012784 SHRAWAN KUMAR 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983941 SHRAWAN KUMAR CANARA BANK(508532)
511 TILDA CH-16-007-088-001/596-A
(Budera) 		3316007000NRG25030520240667221 03/05/2024 YASHODA DHIWAR 3316007WL012784 YASHODA DHIWAR 00078 CNRB0004764 1400 1400 Rejected 08/05/2024 3857984279 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TILDA CH-16-007-088-001/599
(Budera) 		3316007000NRG25030520240667222 03/05/2024 Bharti Sinha 3316007WL012784 Bharti Sinha 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857983949 BHARTI SINHA CANARA BANK(508532)
513 TILDA CH-16-007-088-001/600
(Budera) 		3316007000NRG25030520240667223 03/05/2024 omprakash 3316007WL012784 omprakash 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984427 MR OMPRAKASH SINHA STATE BANK OF INDIA(508548)
514 TILDA CH-16-007-088-001/601
(Budera) 		3316007000NRG25030520240667225 03/05/2024 payal sinha 3316007WL012784 payal sinha 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984567 PAYAL SINHA CANARA BANK(508532)
515 TILDA CH-16-007-088-001/602
(Budera) 		3316007000NRG25030520240667226 03/05/2024 tilochani bai 3316007WL012784 tilochani bai 00078 CNRB0004764 400 400 Processed 08/05/2024 3857984569 TILOCHNI SAHU CANARA BANK(508532)
516 TILDA CH-16-007-088-001/610
(Budera) 		3316007000NRG25030520240667228 03/05/2024 ishwar prasad 3316007WL012784 ishwar prasad 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984323 ISHWAR PRASAD CANARA BANK(508532)
517 TILDA CH-16-007-088-001/610
(Budera) 		3316007000NRG25030520240667227 03/05/2024 sonkumar dhiwar 3316007WL012784 sonkumar dhiwar 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984324 SON KUMAR DHIWER CANARA BANK(508532)
518 TILDA CH-16-007-088-001/613
(Budera) 		3316007000NRG25030520240667229 03/05/2024 urmila sahu 3316007WL012784 urmila sahu 00078 CNRB0004764 1200 1200 Processed 08/05/2024 3857984327 URMILA SAHU CANARA BANK(508532)
519 TILDA CH-16-007-088-001/71
(Budera) 		3316007000NRG25030520240667231 03/05/2024 Hemin Bai 3316007WL012784 Hemin Bai 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984021 HEMIN DHIVAR CANARA BANK(508532)
520 TILDA CH-16-007-088-001/71
(Budera) 		3316007000NRG25030520240667230 03/05/2024 Mahendra 3316007WL012784 Mahendra 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984423 MAHENDRA DHIWAR CANARA BANK(508532)
521 TILDA CH-16-007-088-001/71
(Budera) 		3316007000NRG25030520240667232 03/05/2024 SANGEETA 3316007WL012784 SANGEETA 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984174 SANGEETA DHIWAR CANARA BANK(508532)
522 TILDA CH-16-007-088-001/88-A
(Budera) 		3316007000NRG25030520240667233 03/05/2024 Tulasi 3316007WL012784 Tulasi 00078 CNRB0004764 1000 1000 Processed 08/05/2024 3857984112 TULASI RAM JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
523 TILDA CH-16-007-088-001/92
(Budera) 		3316007000NRG25030520240667234 03/05/2024 madhu dhivar 3316007WL012784 madhu dhivar 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984173 MADHU DHIWAR CANARA BANK(508532)
524 TILDA CH-16-007-088-001/93
(Budera) 		3316007000NRG25030520240667236 03/05/2024 Kala Bai 3316007WL012784 Kala Bai 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984566 KALA BAI DHIWAR CANARA BANK(508532)
525 TILDA CH-16-007-088-001/93
(Budera) 		3316007000NRG25030520240667235 03/05/2024 Radheshyam 3316007WL012784 Radheshyam 00078 CNRB0004764 1400 1400 Processed 08/05/2024 3857984280 RADHESHYAM DHIWAR CANARA BANK(508532)
SubTotal 135660 135660
526 TILDA CH-16-007-023-001/145
(Kohka) 		3316007000NRG25030520240668791 03/05/2024 SAVITA YADU 3316007WL012802 SAVITA YADU 00078 CNRB0005424 348 348 Processed 08/05/2024 3857984050 SAVITA YADU CANARA BANK(508532)
SubTotal 348 348
527 TILDA CH-16-007-064-001/78
(Mudpar) 		3316007000NRG25030520240669934 03/05/2024 Dulari 3316007WL012815 Dulari 00093 CRGB0000133 1164 1164 Processed 08/05/2024 3857984378 DULARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1164 1164
528 TILDA CH-16-007-065-001/106
(Maath) 		3316007000NRG25030520240669704 03/05/2024 Sagon 3316007WL012812 Sagon 00093 CRGB0000146 950 950 Processed 08/05/2024 3857984164 Mrs. SAAGAN NETAM CHHATTISGARH GRAMIN BANK(607214)
529 TILDA CH-16-007-065-001/112
(Maath) 		3316007000NRG25030520240669705 03/05/2024 Rajani 3316007WL012812 Rajani 00093 CRGB0000146 1080 1080 Processed 08/05/2024 3857984238 Mrs. RAJNI GENDRE CHHATTISGARH GRAMIN BANK(607214)
530 TILDA CH-16-007-065-001/120
(Maath) 		3316007000NRG25030520240669710 03/05/2024 Dukalaha 3316007WL012812 Dukalaha 00093 CRGB0000146 900 900 Processed 08/05/2024 3857984301 Mr. DUKALHA PRASAD S\O LT. BISANRAM GEN CHHATTISGARH GRAMIN BANK(607214)
531 TILDA CH-16-007-065-001/148-A
(Maath) 		3316007000NRG25030520240669720 03/05/2024 jhaleshwari 3316007WL012812 jhaleshwari 00093 CRGB0000146 1260 1260 Processed 08/05/2024 3857984290 Mrs. JHALESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
532 TILDA CH-16-007-065-001/262-A
(Maath) 		3316007000NRG25030520240669762 03/05/2024 suman 3316007WL012812 suman 00093 CRGB0000146 1140 1140 Processed 08/05/2024 3857984078 Mrs. SUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
533 TILDA CH-16-007-065-001/269
(Maath) 		3316007000NRG25030520240669765 03/05/2024 Dulari 3316007WL012812 Dulari 00093 CRGB0000146 850 850 Processed 08/05/2024 3857984059 MRS DULARI VERMA STATE BANK OF INDIA(508548)
534 TILDA CH-16-007-065-001/302
(Maath) 		3316007000NRG25030520240669774 03/05/2024 Prahalad 3316007WL012812 Prahalad 00093 CRGB0000146 100 100 Processed 08/05/2024 3857983864 Mr. PRAHALAD VERMA CHHATTISGARH GRAMIN BANK(607214)
535 TILDA CH-16-007-065-001/314-A
(Maath) 		3316007000NRG25030520240669780 03/05/2024 sarswati 3316007WL012812 sarswati 00093 CRGB0000146 720 720 Processed 08/05/2024 3857984293 Mrs. SARSVATI PATEL CHHATTISGARH GRAMIN BANK(607214)
536 TILDA CH-16-007-065-001/384-A
(Maath) 		3316007000NRG25030520240669802 03/05/2024 dhaneshwari 3316007WL012812 dhaneshwari 00093 CRGB0000146 720 720 Processed 08/05/2024 3857984291 Mrs. DHANESHWARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
537 TILDA CH-16-007-065-001/385
(Maath) 		3316007000NRG25030520240669804 03/05/2024 DOLLY SAGARWANSHI 3316007WL012812 DOLLY SAGARWANSHI 00093 CRGB0000146 540 540 Processed 08/05/2024 3857984302 Miss. KU.DOLLY SAGARVANSHI CHHATTISGARH GRAMIN BANK(607214)
538 TILDA CH-16-007-065-001/42
(Maath) 		3316007000NRG25030520240669809 03/05/2024 Binda 3316007WL012812 Binda 00093 CRGB0000146 900 900 Processed 08/05/2024 3857984154 Mrs. BINDA VERMA W\O HEERA VERMA CHHATTISGARH GRAMIN BANK(607214)
539 TILDA CH-16-007-065-001/425
(Maath) 		3316007000NRG25030520240669811 03/05/2024 purnima 3316007WL012812 purnima 00093 CRGB0000146 1260 1260 Processed 08/05/2024 3857984241 Mrs. PURNIMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
540 TILDA CH-16-007-065-001/43-A
(Maath) 		3316007000NRG25030520240669812 03/05/2024 parwati 3316007WL012812 parwati 00093 CRGB0000146 1140 1140 Processed 08/05/2024 3857984136 Mrs. PARWATI SAGARVANSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
541 TILDA CH-16-007-065-001/47
(Maath) 		3316007000NRG25030520240669820 03/05/2024 Sukhavantin 3316007WL012812 Sukhavantin 00093 CRGB0000146 1020 1020 Processed 08/05/2024 3857984239 Mrs. SUKHVANTIN SINGH CHHATTISGARH GRAMIN BANK(607214)
542 TILDA CH-16-007-065-001/476
(Maath) 		3316007000NRG25030520240669822 03/05/2024 urmila bai 3316007WL012812 urmila bai 00093 CRGB0000146 1020 1020 Processed 09/05/2024 3857984260 URMILA BAI DADI BANK OF BARODA(606985)
543 TILDA CH-16-007-065-001/62
(Maath) 		3316007000NRG25030520240669828 03/05/2024 Kheduram 3316007WL012812 Kheduram 00093 CRGB0000146 1140 1140 Processed 08/05/2024 3857984299 Mr. KHEDU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
544 TILDA CH-16-007-065-001/62
(Maath) 		3316007000NRG25030520240669829 03/05/2024 Malati 3316007WL012812 Malati 00093 CRGB0000146 1020 1020 Processed 08/05/2024 3857983866 Malti Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
545 TILDA CH-16-007-065-001/74
(Maath) 		3316007000NRG25030520240669833 03/05/2024 SAKUNLATA 3316007WL012812 SAKUNLATA 00093 CRGB0000146 1200 1200 Processed 08/05/2024 3857983874 Mrs. SHAKUNLATA MANIKPURI W\O DINESH KU CHHATTISGARH GRAMIN BANK(607214)
546 TILDA CH-16-007-076-002/170
(Bithiya) 		3316007000NRG25030520240669004 03/05/2024 AMIT 3316007WL012806 AMIT 00093 CRGB0000146 1215 1215 Processed 08/05/2024 3857984237 Mr. AMIT PANDEY CHHATTISGARH GRAMIN BANK(607214)
547 TILDA CH-16-007-076-002/26
(Bithiya) 		3316007000NRG25030520240669011 03/05/2024 ranju sahu 3316007WL012806 ranju sahu 00093 CRGB0000146 1701 1701 Processed 08/05/2024 3857984180 Mrs. RANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
548 TILDA CH-16-007-076-002/26
(Bithiya) 		3316007000NRG25030520240669010 03/05/2024 sanju 3316007WL012806 sanju 00093 CRGB0000146 1458 1458 Processed 09/05/2024 3857984244 SANJU KUMAR SAHU BANK OF BARODA(606985)
549 TILDA CH-16-007-076-002/26
(Bithiya) 		3316007000NRG25030520240669009 03/05/2024 SUKVARO 3316007WL012806 SUKVARO 00093 CRGB0000146 1701 1701 Processed 08/05/2024 3857984143 SUKAVARO SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
550 TILDA CH-16-007-076-002/265
(Bithiya) 		3316007000NRG25030520240669013 03/05/2024 JUGESH 3316007WL012806 JUGESH 00093 CRGB0000146 1701 1701 Processed 08/05/2024 3857984114 Mr. JUGESH SAHU S\O SUNDERLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
551 TILDA CH-16-007-084-001/88-C
(Pharhada) 		3316007000NRG25030520240669877 03/05/2024 KAMINI MANDLEY 3316007WL012813 KAMINI MANDLEY 00093 CRGB0000146 1140 1140 Processed 08/05/2024 3857984297 Mrs. KAMINI MANDLEY CHHATTISGARH GRAMIN BANK(607214)
552 TILDA CH-16-007-088-001/154
(Budera) 		3316007000NRG25030520240667126 03/05/2024 Amola 3316007WL012784 Amola 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3857984220 Mrs. AMOLA SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 26876 26876
553 TILDA CH-16-007-064-001/113
(Mudpar) 		3316007000NRG25030520240667424 03/05/2024 Ramaji Sahu 3316007WL012786 Ramaji Sahu 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857984147 Mr. RAMJI SAHU S/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
554 TILDA CH-16-007-064-001/117
(Mudpar) 		3316007000NRG25030520240667105 03/05/2024 Lilautin 3316007WL012781 Lilautin 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857984146 LILAUTIN DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
555 TILDA CH-16-007-064-001/159
(Mudpar) 		3316007000NRG25030520240667106 03/05/2024 Thakuraram 3316007WL012781 Thakuraram 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857984249 Mr. THAKUR BUDHYARIN BAI DHIWAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
556 TILDA CH-16-007-064-001/176-A
(Mudpar) 		3316007000NRG25030520240667426 03/05/2024 yamuna 3316007WL012786 yamuna 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857984148 YAMUNA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
557 TILDA CH-16-007-064-001/38
(Mudpar) 		3316007000NRG25030520240667428 03/05/2024 Hemin 3316007WL012786 Hemin 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857984152 HEMIN DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
558 TILDA CH-16-007-064-001/76
(Mudpar) 		3316007000NRG25030520240667108 03/05/2024 Kunti 3316007WL012781 Kunti 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857984150 KUNTI BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
559 TILDA CH-16-007-064-001/76
(Mudpar) 		3316007000NRG25030520240667107 03/05/2024 Pancharam 3316007WL012781 Pancharam 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857984167 Mr. PANCH RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
560 TILDA CH-16-007-064-001/78-A
(Mudpar) 		3316007000NRG25030520240669935 03/05/2024 Dushyant 3316007WL012815 Dushyant 00093 SBIN0RRCHGB 1164 1164 Processed 08/05/2024 3857984149 MR DUSHYANT VERMA STATE BANK OF INDIA(508548)
561 TILDA CH-16-007-064-001/78-A
(Mudpar) 		3316007000NRG25030520240669936 03/05/2024 Lachhavantin 3316007WL012815 Lachhavantin 00093 SBIN0RRCHGB 1164 1164 Processed 08/05/2024 3857984151 LACHHAVANTIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 TILDA CH-16-007-065-001/100
(Maath) 		3316007000NRG25030520240669701 03/05/2024 usha 3316007WL012812 usha 00093 SBIN0RRCHGB 950 950 Processed 08/05/2024 3857984257 USHA VERMA HDFC BANK LTD(607152)
563 TILDA CH-16-007-065-001/101-A
(Maath) 		3316007000NRG25030520240669702 03/05/2024 Vijayalakshmi 3316007WL012812 Vijayalakshmi 00093 SBIN0RRCHGB 1080 1080 Processed 08/05/2024 3857984200 Vijay Lakshmi Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
564 TILDA CH-16-007-065-001/106
(Maath) 		3316007000NRG25030520240669703 03/05/2024 Sikandar 3316007WL012812 Sikandar 00093 SBIN0RRCHGB 950 950 Processed 08/05/2024 3857984181 Sikndar Singh Netam FINO PAYMENTS BANK LTD(608001)
565 TILDA CH-16-007-065-001/115
(Maath) 		3316007000NRG25030520240669707 03/05/2024 Narainin 3316007WL012812 Narainin 00093 SBIN0RRCHGB 1020 1020 Processed 08/05/2024 3857984204 Mrs. NARAYANI SAGARWANSI CHHATTISGARH GRAMIN BANK(607214)
566 TILDA CH-16-007-065-001/116-A
(Maath) 		3316007000NRG25030520240669708 03/05/2024 puspa 3316007WL012812 puspa 00093 SBIN0RRCHGB 1140 1140 Processed 08/05/2024 3857983868 Mrs. PUSHPA VERMA W\O DUKALU VERMA CHHATTISGARH GRAMIN BANK(607214)
567 TILDA CH-16-007-065-001/122
(Maath) 		3316007000NRG25030520240669711 03/05/2024 Mathura Prasad 3316007WL012812 Mathura Prasad 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3857984144 Mr. MATHURA DHADHI CHHATTISGARH GRAMIN BANK(607214)
568 TILDA CH-16-007-065-001/123
(Maath) 		3316007000NRG25030520240669712 03/05/2024 Gaind 3316007WL012812 Gaind 00093 SBIN0RRCHGB 850 850 Processed 08/05/2024 3857984182 Mr. GAINDURAM SAGARWANSHI S\O HIRASINGH CHHATTISGARH GRAMIN BANK(607214)
569 TILDA CH-16-007-065-001/129
(Maath) 		3316007000NRG25030520240669714 03/05/2024 tanuja 3316007WL012812 tanuja 00093 SBIN0RRCHGB 680 680 Processed 08/05/2024 3857983865 Mrs. TANUJA NETAM W\OLOKESH NETAM CHHATTISGARH GRAMIN BANK(607214)
570 TILDA CH-16-007-065-001/132-A
(Maath) 		3316007000NRG25030520240669716 03/05/2024 MAHESHWARI 3316007WL012812 MAHESHWARI 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3857984186 Mrs. MAHESHWARI PAL W\O SHRAWAN PAL CHHATTISGARH GRAMIN BANK(607214)
571 TILDA CH-16-007-065-001/132-A
(Maath) 		3316007000NRG25030520240669715 03/05/2024 SHRAWAN 3316007WL012812 SHRAWAN 00093 SBIN0RRCHGB 900 900 Processed 08/05/2024 3857984246 Mr. SHRWAN KUMAR PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
572 TILDA CH-16-007-065-001/135
(Maath) 		3316007000NRG25030520240669717 03/05/2024 Chandaini Bai 3316007WL012812 Chandaini Bai 00093 SBIN0RRCHGB 850 850 Processed 08/05/2024 3857984188 Mrs. CHADAINI NETAM CHHATTISGARH GRAMIN BANK(607214)
573 TILDA CH-16-007-065-001/14
(Maath) 		3316007000NRG25030520240669718 03/05/2024 Khorabaharin 3316007WL012812 Khorabaharin 00093 SBIN0RRCHGB 1080 1080 Processed 08/05/2024 3857983875 Mrs. KHORBAHRIN BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
574 TILDA CH-16-007-065-001/146
(Maath) 		3316007000NRG25030520240669719 03/05/2024 Savitri 3316007WL012812 Savitri 00093 SBIN0RRCHGB 1000 1000 Processed 08/05/2024 3857983872 Savitri Verma AIRTEL PAYMENTS BANK LIMITED(990288)
575 TILDA CH-16-007-065-001/150
(Maath) 		3316007000NRG25030520240669721 03/05/2024 Sati 3316007WL012812 Sati 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3857984117 Sati Verma AIRTEL PAYMENTS BANK LIMITED(990288)
576 TILDA CH-16-007-065-001/155
(Maath) 		3316007000NRG25030520240669722 03/05/2024 Anita 3316007WL012812 Anita 00093 SBIN0RRCHGB 1020 1020 Processed 08/05/2024 3857984253 Mrs. ANITABAI GHOD CHHATTISGARH GRAMIN BANK(607214)
577 TILDA CH-16-007-065-001/156
(Maath) 		3316007000NRG25030520240669723 03/05/2024 Hina 3316007WL012812 Hina 00093 SBIN0RRCHGB 900 900 Processed 08/05/2024 3857984258 Mrs. HEENA NETAM CHHATTISGARH GRAMIN BANK(607214)
578 TILDA CH-16-007-065-001/159
(Maath) 		3316007000NRG25030520240669724 03/05/2024 simran 3316007WL012812 simran 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3857984236 Mrs. SIMRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
579 TILDA CH-16-007-065-001/160
(Maath) 		3316007000NRG25030520240669725 03/05/2024 Rajani 3316007WL012812 Rajani 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3857984251 Mrs. RAJNI VERMA CHHATTISGARH GRAMIN BANK(607214)
580 TILDA CH-16-007-065-001/163
(Maath) 		3316007000NRG25030520240669726 03/05/2024 Shanta Bai 3316007WL012812 Shanta Bai 00093 SBIN0RRCHGB 1200 1200 Processed 08/05/2024 3857983870 Mrs. SANTA BAI PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
581 TILDA CH-16-007-065-001/167
(Maath) 		3316007000NRG25030520240669730 03/05/2024 Bhojabai 3316007WL012812 Bhojabai 00093 SBIN0RRCHGB 950 950 Processed 08/05/2024 3857983873 Mrs. BHOJ VERMA W\O SHIVKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
582 TILDA CH-16-007-065-001/19-A
(Maath) 		3316007000NRG25030520240669732 03/05/2024 nuri bai 3316007WL012812 nuri bai 00093 SBIN0RRCHGB 850 850 Processed 08/05/2024 3857984240 Mrs. NOORI BAI MARAVI WO SURAJ KUMAR CHHATTISGARH GRAMIN BANK(607214)
583 TILDA CH-16-007-065-001/2
(Maath) 		3316007000NRG25030520240669733 03/05/2024 pramila 3316007WL012812 pramila 00093 SBIN0RRCHGB 800 800 Processed 08/05/2024 3857984247 MRS PRAMILA NETAM STATE BANK OF INDIA(508548)
584 TILDA CH-16-007-065-001/211
(Maath) 		3316007000NRG25030520240669735 03/05/2024 Bodhani 3316007WL012812 Bodhani 00093 SBIN0RRCHGB 660 660 Processed 08/05/2024 3857984139 Mrs. BODHANI PAL CHHATTISGARH GRAMIN BANK(607214)
585 TILDA CH-16-007-065-001/211
(Maath) 		3316007000NRG25030520240669734 03/05/2024 Mangalu 3316007WL012812 Mangalu 00093 SBIN0RRCHGB 1080 1080 Processed 08/05/2024 3857984145 Mr. MANGALU RAM PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
586 TILDA CH-16-007-065-001/212-B
(Maath) 		3316007000NRG25030520240669738 03/05/2024 Hiralal 3316007WL012812 Hiralal 00093 SBIN0RRCHGB 1200 1200 Processed 08/05/2024 3857984242 Mr. HEERA LAL PAL CHHATTISGARH GRAMIN BANK(607214)
587 TILDA CH-16-007-065-001/212-B
(Maath) 		3316007000NRG25030520240669739 03/05/2024 Sevati 3316007WL012812 Sevati 00093 SBIN0RRCHGB 1200 1200 Processed 08/05/2024 3857984140 Mrs. SEWATI PAL CHHATTISGARH GRAMIN BANK(607214)
588 TILDA CH-16-007-065-001/214
(Maath) 		3316007000NRG25030520240669741 03/05/2024 Sarojani 3316007WL012812 Sarojani 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3857984135 Mrs. SAROJANI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
589 TILDA CH-16-007-065-001/215
(Maath) 		3316007000NRG25030520240669742 03/05/2024 Budhu 3316007WL012812 Budhu 00093 SBIN0RRCHGB 850 850 Processed 08/05/2024 3857984153 Mr. BUDHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
590 TILDA CH-16-007-065-001/219
(Maath) 		3316007000NRG25030520240669744 03/05/2024 Sita 3316007WL012812 Sita 00093 SBIN0RRCHGB 1140 1140 Processed 08/05/2024 3857984141 Mrs. SITABAI SHARMA CHHATTISGARH GRAMIN BANK(607214)
591 TILDA CH-16-007-065-001/22-B
(Maath) 		3316007000NRG25030520240669745 03/05/2024 yashoda 3316007WL012812 yashoda 00093 SBIN0RRCHGB 1080 1080 Processed 08/05/2024 3857984130 Mrs. YASHODA NETAM CHHATTISGARH GRAMIN BANK(607214)
592 TILDA CH-16-007-065-001/221
(Maath) 		3316007000NRG25030520240669746 03/05/2024 dropati 3316007WL012812 dropati 00093 SBIN0RRCHGB 950 950 Processed 08/05/2024 3857984206 Mrs. DROPATI YADAV WO KAMLESH YADAV CHHATTISGARH GRAMIN BANK(607214)
593 TILDA CH-16-007-065-001/222-A
(Maath) 		3316007000NRG25030520240669747 03/05/2024 NITU 3316007WL012812 NITU 00093 SBIN0RRCHGB 1140 1140 Processed 08/05/2024 3857984296 Mrs. NITU GANDRE CHHATTISGARH GRAMIN BANK(607214)
594 TILDA CH-16-007-065-001/229
(Maath) 		3316007000NRG25030520240669748 03/05/2024 Ishvari 3316007WL012812 Ishvari 00093 SBIN0RRCHGB 1000 1000 Processed 08/05/2024 3857984292 Mr. ISHWARI PRASAD PAL CHHATTISGARH GRAMIN BANK(607214)
595 TILDA CH-16-007-065-001/229-B
(Maath) 		3316007000NRG25030520240669750 03/05/2024 kenwra 3316007WL012812 kenwra 00093 SBIN0RRCHGB 1200 1200 Processed 08/05/2024 3857984259 Mrs. KENWRA PAL CHHATTISGARH GRAMIN BANK(607214)
596 TILDA CH-16-007-065-001/230
(Maath) 		3316007000NRG25030520240669751 03/05/2024 Draupati 3316007WL012812 Draupati 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3857984060 Dropati Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
597 TILDA CH-16-007-065-001/237-A
(Maath) 		3316007000NRG25030520240669754 03/05/2024 Bhojabai 3316007WL012812 Bhojabai 00093 SBIN0RRCHGB 1200 1200 Processed 08/05/2024 3857984123 Mrs. BHOJBAI GENDRE W\O DHARMUDAS GENDR CHHATTISGARH GRAMIN BANK(607214)
598 TILDA CH-16-007-065-001/249-A
(Maath) 		3316007000NRG25030520240669758 03/05/2024 SHIVNANDAN 3316007WL012812 SHIVNANDAN 00093 SBIN0RRCHGB 950 950 Processed 08/05/2024 3857984185 Mr. SHIVNANDAN DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
599 TILDA CH-16-007-065-001/257
(Maath) 		3316007000NRG25030520240669761 03/05/2024 Derahin 3316007WL012812 Derahin 00093 SBIN0RRCHGB 1020 1020 Processed 08/05/2024 3857984142 Mrs. DERAHIN BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
600 TILDA CH-16-007-065-001/266
(Maath) 		3316007000NRG25030520240669764 03/05/2024 Dukhuram 3316007WL012812 Dukhuram 00093 SBIN0RRCHGB 510 510 Processed 08/05/2024 3857984203 Mr. DUKHU RAM PAL CHHATTISGARH GRAMIN BANK(607214)
601 TILDA CH-16-007-065-001/277-A
(Maath) 		3316007000NRG25030520240669767 03/05/2024 Savitri 3316007WL012812 Savitri 00093 SBIN0RRCHGB 1200 1200 Processed 08/05/2024 3857983871 Mrs. SAVITRI PATEL CHHATTISGARH GRAMIN BANK(607214)
602 TILDA CH-16-007-065-001/279
(Maath) 		3316007000NRG25030520240669768 03/05/2024 Khemin 3316007WL012812 Khemin 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3857984252 KHEMIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
603 TILDA CH-16-007-065-001/284
(Maath) 		3316007000NRG25030520240669771 03/05/2024 Prabha 3316007WL012812 Prabha 00093 SBIN0RRCHGB 1000 1000 Processed 08/05/2024 3857984255 Mrs. PRABHA VERMA CHHATTISGARH GRAMIN BANK(607214)
604 TILDA CH-16-007-065-001/285
(Maath) 		3316007000NRG25030520240669772 03/05/2024 Damini 3316007WL012812 Damini 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3857984063 Mrs. DAMINI VERMA CHHATTISGARH GRAMIN BANK(607214)
605 TILDA CH-16-007-065-001/305
(Maath) 		3316007000NRG25030520240669776 03/05/2024 Bhuri Bai 3316007WL012812 Bhuri Bai 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3857984205 Bhuri Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
606 TILDA CH-16-007-065-001/319
(Maath) 		3316007000NRG25030520240669781 03/05/2024 Kaushilya 3316007WL012812 Kaushilya 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3857984069 Mrs. KAUSHILYA YADAV CHHATTISGARH GRAMIN BANK(607214)
607 TILDA CH-16-007-065-001/324
(Maath) 		3316007000NRG25030520240669782 03/05/2024 Phita 3316007WL012812 Phita 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3857984132 Mrs. FITA BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
608 TILDA CH-16-007-065-001/325
(Maath) 		3316007000NRG25030520240669783 03/05/2024 Kharbai 3316007WL012812 Kharbai 00093 SBIN0RRCHGB 1020 1020 Processed 08/05/2024 3857984131 Mrs. KHAR BAI NETAM CHHATTISGARH GRAMIN BANK(607214)
609 TILDA CH-16-007-065-001/327
(Maath) 		3316007000NRG25030520240669784 03/05/2024 Lakheshvari 3316007WL012812 Lakheshvari 00093 SBIN0RRCHGB 960 960 Processed 08/05/2024 3857984134 Mrs. LAKHESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
610 TILDA CH-16-007-065-001/327-A
(Maath) 		3316007000NRG25030520240669785 03/05/2024 durga verma 3316007WL012812 durga verma 00093 SBIN0RRCHGB 1080 1080 Processed 09/05/2024 3857984300 DURGA BAI WO SURENDR BANK OF BARODA(606985)
611 TILDA CH-16-007-065-001/327-B
(Maath) 		3316007000NRG25030520240669787 03/05/2024 tikeshwari verma 3316007WL012812 tikeshwari verma 00093 SBIN0RRCHGB 900 900 Processed 08/05/2024 3857984243 Mrs. TIKESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
612 TILDA CH-16-007-065-001/328
(Maath) 		3316007000NRG25030520240669788 03/05/2024 Lata 3316007WL012812 Lata 00093 SBIN0RRCHGB 1020 1020 Processed 08/05/2024 3857984133 Mrs. LATA BAI GOND CHHATTISGARH GRAMIN BANK(607214)
613 TILDA CH-16-007-065-001/331
(Maath) 		3316007000NRG25030520240669789 03/05/2024 Kera Bai 3316007WL012812 Kera Bai 00093 SBIN0RRCHGB 1080 1080 Processed 08/05/2024 3857984137 Mrs. KERA BAI DHIDHI CHHATTISGARH GRAMIN BANK(607214)
614 TILDA CH-16-007-065-001/349-B
(Maath) 		3316007000NRG25030520240669792 03/05/2024 lila 3316007WL012812 lila 00093 SBIN0RRCHGB 1260 1260 Processed 08/05/2024 3857984289 Mrs. LEELA VERMA CHHATTISGARH GRAMIN BANK(607214)
615 TILDA CH-16-007-065-001/350
(Maath) 		3316007000NRG25030520240669794 03/05/2024 PADMA 3316007WL012812 PADMA 00093 SBIN0RRCHGB 1020 1020 Processed 08/05/2024 3857984256 Mrs. PADAMA BAI MARAVI CHHATTISGARH GRAMIN BANK(607214)
616 TILDA CH-16-007-065-001/354
(Maath) 		3316007000NRG25030520240669795 03/05/2024 Suniya 3316007WL012812 Suniya 00093 SBIN0RRCHGB 850 850 Processed 08/05/2024 3857983867 Mrs. JHUNIYA VERMA W\O BHAGWATI PRASAD CHHATTISGARH GRAMIN BANK(607214)
617 TILDA CH-16-007-065-001/355
(Maath) 		3316007000NRG25030520240669797 03/05/2024 hemkumari 3316007WL012812 hemkumari 00093 SBIN0RRCHGB 900 900 Processed 08/05/2024 3857984294 Mrs. HEMKUMARI VERMA CHHATTISGARH GRAMIN BANK(607214)
618 TILDA CH-16-007-065-001/355
(Maath) 		3316007000NRG25030520240669796 03/05/2024 Narad 3316007WL012812 Narad 00093 SBIN0RRCHGB 1080 1080 Processed 08/05/2024 3857984118 Mr. NARAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
619 TILDA CH-16-007-065-001/364
(Maath) 		3316007000NRG25030520240669798 03/05/2024 Rajeshvari 3316007WL012812 Rajeshvari 00093 SBIN0RRCHGB 720 720 Processed 08/05/2024 3857984234 Rajeshwari Verma AIRTEL PAYMENTS BANK LIMITED(990288)
620 TILDA CH-16-007-065-001/368
(Maath) 		3316007000NRG25030520240669800 03/05/2024 Sukhabati 3316007WL012812 Sukhabati 00093 SBIN0RRCHGB 630 630 Processed 08/05/2024 3857984248 Mrs. SUKBATI DHRUW CHHATTISGARH GRAMIN BANK(607214)
621 TILDA CH-16-007-065-001/385
(Maath) 		3316007000NRG25030520240669803 03/05/2024 Lalita 3316007WL012812 Lalita 00093 SBIN0RRCHGB 1080 1080 Processed 08/05/2024 3857984119 Mrs. LALITA SAGARWANSHI CHHATTISGARH GRAMIN BANK(607214)
622 TILDA CH-16-007-065-001/408
(Maath) 		3316007000NRG25030520240669806 03/05/2024 Lakeshvari 3316007WL012812 Lakeshvari 00093 SBIN0RRCHGB 950 950 Processed 09/05/2024 3857983869 LAKHESHWARI SAGARVAN BANK OF BARODA(606985)
623 TILDA CH-16-007-065-001/413
(Maath) 		3316007000NRG25030520240669807 03/05/2024 Indrani 3316007WL012812 Indrani 00093 SBIN0RRCHGB 1140 1140 Processed 08/05/2024 3857984235 Indarani Tivari AIRTEL PAYMENTS BANK LIMITED(990288)
624 TILDA CH-16-007-065-001/432-A
(Maath) 		3316007000NRG25030520240669814 03/05/2024 Rajkumari 3316007WL012812 Rajkumari 00093 SBIN0RRCHGB 950 950 Processed 08/05/2024 3857984298 Mrs. RAJKUMARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
625 TILDA CH-16-007-065-001/439
(Maath) 		3316007000NRG25030520240669816 03/05/2024 Padamani 3316007WL012812 Padamani 00093 SBIN0RRCHGB 1200 1200 Processed 08/05/2024 3857984199 Padmani Patel AIRTEL PAYMENTS BANK LIMITED(990288)
626 TILDA CH-16-007-065-001/456
(Maath) 		3316007000NRG25030520240669819 03/05/2024 RADHA 3316007WL012812 RADHA 00093 SBIN0RRCHGB 1080 1080 Processed 08/05/2024 3857984201 Mrs. RADHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
627 TILDA CH-16-007-065-001/500
(Maath) 		3316007000NRG25030520240669827 03/05/2024 tikeshwari 3316007WL012812 tikeshwari 00093 SBIN0RRCHGB 1200 1200 Processed 08/05/2024 3857984295 TIKESHWARI VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
628 TILDA CH-16-007-065-001/79
(Maath) 		3316007000NRG25030520240669834 03/05/2024 Anjani 3316007WL012812 Anjani 00093 SBIN0RRCHGB 950 950 Processed 08/05/2024 3857984116 Mrs. ANJANI VERMA CHHATTISGARH GRAMIN BANK(607214)
629 TILDA CH-16-007-065-001/88-A
(Maath) 		3316007000NRG25030520240669837 03/05/2024 RUKHMANI 3316007WL012812 RUKHMANI 00093 SBIN0RRCHGB 1080 1080 Processed 08/05/2024 3857984250 Mrs. RUKHMANI VERMA CHHATTISGARH GRAMIN BANK(607214)
630 TILDA CH-16-007-065-001/91
(Maath) 		3316007000NRG25030520240669838 03/05/2024 Lachhavantin 3316007WL012812 Lachhavantin 00093 SBIN0RRCHGB 520 520 Processed 08/05/2024 3857984129 Mrs. LACHHWANTIN SAGARWANSHI CHHATTISGARH GRAMIN BANK(607214)
631 TILDA CH-16-007-065-001/99
(Maath) 		3316007000NRG25030520240669840 03/05/2024 Sushila 3316007WL012812 Sushila 00093 SBIN0RRCHGB 1020 1020 Processed 08/05/2024 3857984138 Mrs. SUSHILA JAGAT CHHATTISGARH GRAMIN BANK(607214)
632 TILDA CH-16-007-076-002/114
(Bithiya) 		3316007000NRG25030520240668999 03/05/2024 gayatri yadav 3316007WL012806 gayatri yadav 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857984245 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
633 TILDA CH-16-007-076-002/114
(Bithiya) 		3316007000NRG25030520240668998 03/05/2024 RAGHUNANDAN 3316007WL012806 RAGHUNANDAN 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857984192 Mr. RAGHUNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
634 TILDA CH-16-007-076-002/124-A
(Bithiya) 		3316007000NRG25030520240669000 03/05/2024 aashabai 3316007WL012806 aashabai 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857984254 Mrs. ASHA SAHU W\O KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
635 TILDA CH-16-007-076-002/140-A
(Bithiya) 		3316007000NRG25030520240669001 03/05/2024 priti 3316007WL012806 priti 00093 SBIN0RRCHGB 486 486 Processed 08/05/2024 3857984202 Mrs. PREETI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
636 TILDA CH-16-007-076-002/145
(Bithiya) 		3316007000NRG25030520240669003 03/05/2024 puspabai 3316007WL012806 puspabai 00093 SBIN0RRCHGB 729 729 Processed 08/05/2024 3857984127 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
637 TILDA CH-16-007-076-002/145
(Bithiya) 		3316007000NRG25030520240669002 03/05/2024 tikaram 3316007WL012806 tikaram 00093 SBIN0RRCHGB 729 729 Processed 08/05/2024 3857984183 Mr. TIKARAM SAHU S/O KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
638 TILDA CH-16-007-076-002/180
(Bithiya) 		3316007000NRG25030520240669005 03/05/2024 BEDIN 3316007WL012806 BEDIN 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857984196 BEDIN SAHOO INDIAN OVERSEAS BANK(508541)
639 TILDA CH-16-007-076-002/255
(Bithiya) 		3316007000NRG25030520240669006 03/05/2024 ASHOK 3316007WL012806 ASHOK 00093 SBIN0RRCHGB 243 243 Processed 08/05/2024 3857984198 ASHOK KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
640 TILDA CH-16-007-076-002/255
(Bithiya) 		3316007000NRG25030520240669007 03/05/2024 SAVITRI 3316007WL012806 SAVITRI 00093 SBIN0RRCHGB 243 243 Processed 08/05/2024 3857984195 SAVITRI SAHU INDIAN OVERSEAS BANK(508541)
641 TILDA CH-16-007-076-002/259
(Bithiya) 		3316007000NRG25030520240669008 03/05/2024 Hemant 3316007WL012806 Hemant 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857984197 Mr. HEMANT YADAV SO BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
642 TILDA CH-16-007-076-002/265
(Bithiya) 		3316007000NRG25030520240669014 03/05/2024 MAHESHWARI 3316007WL012806 MAHESHWARI 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857984191 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
643 TILDA CH-16-007-076-002/272
(Bithiya) 		3316007000NRG25030520240669016 03/05/2024 BHUNESHWARI 3316007WL012806 BHUNESHWARI 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857983877 Mrs. BHUNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
644 TILDA CH-16-007-076-002/272
(Bithiya) 		3316007000NRG25030520240669015 03/05/2024 HEMLAL 3316007WL012806 HEMLAL 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857984187 Mr. HEMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
645 TILDA CH-16-007-076-002/3
(Bithiya) 		3316007000NRG25030520240669017 03/05/2024 HIRAU 3316007WL012806 HIRAU 00093 SBIN0RRCHGB 729 729 Processed 08/05/2024 3857984113 Mr. HIRAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
646 TILDA CH-16-007-076-002/32-A
(Bithiya) 		3316007000NRG25030520240669018 03/05/2024 SANTOSH 3316007WL012806 SANTOSH 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857984288 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
647 TILDA CH-16-007-076-002/32-A
(Bithiya) 		3316007000NRG25030520240669019 03/05/2024 shanti 3316007WL012806 shanti 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857984184 SHANTI SAHOO INDIAN OVERSEAS BANK(508541)
648 TILDA CH-16-007-076-002/54
(Bithiya) 		3316007000NRG25030520240669022 03/05/2024 CHANDU LAL 3316007WL012806 CHANDU LAL 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857984190 Mr. CHANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
649 TILDA CH-16-007-076-002/54
(Bithiya) 		3316007000NRG25030520240669021 03/05/2024 DULARIBAI 3316007WL012806 DULARIBAI 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857984128 Mrs. DULARI YADAV CHHATTISGARH GRAMIN BANK(607214)
650 TILDA CH-16-007-076-002/60
(Bithiya) 		3316007000NRG25030520240669023 03/05/2024 RAMLAL 3316007WL012806 RAMLAL 00093 SBIN0RRCHGB 1215 1215 Processed 08/05/2024 3857984194 Mr. RAM LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
651 TILDA CH-16-007-076-002/72
(Bithiya) 		3316007000NRG25030520240669024 03/05/2024 SANTOSH 3316007WL012806 SANTOSH 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857984189 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
652 TILDA CH-16-007-076-002/72
(Bithiya) 		3316007000NRG25030520240669025 03/05/2024 SHAILENDRI 3316007WL012806 SHAILENDRI 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857983876 Mrs. SHAILENDRI YADAV CHHATTISGARH GRAMIN BANK(607214)
653 TILDA CH-16-007-076-002/73
(Bithiya) 		3316007000NRG25030520240669026 03/05/2024 basant 3316007WL012806 basant 00093 SBIN0RRCHGB 1701 1701 Processed 08/05/2024 3857984193 Mr. BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
654 TILDA CH-16-007-076-002/73
(Bithiya) 		3316007000NRG25030520240669027 03/05/2024 PURNIMA 3316007WL012806 PURNIMA 00093 SBIN0RRCHGB 1458 1458 Processed 08/05/2024 3857984126 Mrs. PURNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 113990 113990
655 TILDA CH-16-007-023-001/199
(Kohka) 		3316007000NRG25030520240668810 03/05/2024 SUNITA 3316007WL012802 SUNITA 00152 HDFC0001953 522 522 Processed 09/05/2024 3857983973 SUNITA BAI NISHAD WO BANK OF BARODA(606985)
656 TILDA CH-16-007-023-001/224
(Kohka) 		3316007000NRG25030520240668824 03/05/2024 REVTI BAI 3316007WL012802 REVTI BAI 00152 HDFC0001953 1044 1044 Processed 08/05/2024 3857983879 REVATI BAI YADAV W/O SUSHIL YADAV BANK OF INDIA(508505)
657 TILDA CH-16-007-023-001/63
(Kohka) 		3316007000NRG25030520240668861 03/05/2024 RADHIKA 3316007WL012802 RADHIKA 00152 HDFC0001953 1044 1044 Processed 08/05/2024 3857984266 RADHIKA DHRUV HDFC BANK LTD(607152)
658 TILDA CH-16-007-058-002/75
(Mohrenga) 		3316007000NRG25030520240667029 03/05/2024 dilip 3316007WL012774 dilip 00152 HDFC0001953 884 884 Processed 08/05/2024 3857984170 DILIP KUMAR YADAV HDFC BANK LTD(607152)
659 TILDA CH-16-007-065-001/384
(Maath) 		3316007000NRG25030520240669801 03/05/2024 Anita 3316007WL012812 Anita 00152 HDFC0001953 800 800 Processed 08/05/2024 3857984336 Anita Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4294 4294
660 TILDA CH-16-007-058-002/27
(Mohrenga) 		3316007000NRG25030520240667035 03/05/2024 HIRALAL 3316007WL012778 HIRALAL 00165 IBKL0001187 1326 1326 Processed 08/05/2024 3857983950 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
661 TILDA CH-16-007-023-001/204
(Kohka) 		3316007000NRG25030520240668815 03/05/2024 SARASVATI 3316007WL012802 SARASVATI 00177 IOBA0002323 1044 1044 Processed 08/05/2024 3857983957 SARASVATI BANJARE HDFC BANK LTD(607152)
662 TILDA CH-16-007-023-001/210
(Kohka) 		3316007000NRG25030520240668820 03/05/2024 sarita 3316007WL012802 sarita 00177 IOBA0002323 696 696 Processed 08/05/2024 3857983956 SARITA BANJARE INDIAN OVERSEAS BANK(508541)
663 TILDA CH-16-007-023-002/82
(Kohka) 		3316007000NRG25030520240659323 03/05/2024 Ritu Verma 3316007WL012697 Ritu Verma 00177 IOBA0002323 1105 1105 Processed 08/05/2024 3857983958 RITU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2845 2845
664 TILDA CH-16-007-023-002/458
(Kohka) 		3316007000NRG25030520240659302 03/05/2024 punam verma 3316007WL012697 punam verma 00177 IOBA0002961 880 880 Processed 08/05/2024 3857983959 POONAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 880 880
665 TILDA CH-16-007-065-001/167
(Maath) 		3316007000NRG25030520240669729 03/05/2024 Shivakumar 3316007WL012812 Shivakumar 00177 IOBA0002971 1140 1140 Processed 08/05/2024 3857983995 Mr. SHIV KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
666 TILDA CH-16-007-065-001/211-B
(Maath) 		3316007000NRG25030520240669736 03/05/2024 neelam 3316007WL012812 neelam 00177 IOBA0002971 1320 1320 Processed 08/05/2024 3857983993 NILAM PAL UCO BANK(607066)
667 TILDA CH-16-007-065-001/212
(Maath) 		3316007000NRG25030520240669737 03/05/2024 Pushpa 3316007WL012812 Pushpa 00177 IOBA0002971 1200 1200 Processed 08/05/2024 3857983961 Pushpa Pal AIRTEL PAYMENTS BANK LIMITED(990288)
668 TILDA CH-16-007-065-001/265
(Maath) 		3316007000NRG25030520240669763 03/05/2024 Bhogadas 3316007WL012812 Bhogadas 00177 IOBA0002971 600 600 Processed 08/05/2024 3857983991 BHOG DAS INDIAN OVERSEAS BANK(508541)
669 TILDA CH-16-007-065-001/349-A
(Maath) 		3316007000NRG25030520240669791 03/05/2024 sangita 3316007WL012812 sangita 00177 IOBA0002971 1260 1260 Processed 08/05/2024 3857983992 SANGITA VERMA INDIAN OVERSEAS BANK(508541)
670 TILDA CH-16-007-065-001/442
(Maath) 		3316007000NRG25030520240669818 03/05/2024 Bhuneshvari 3316007WL012812 Bhuneshvari 00177 IOBA0002971 1320 1320 Processed 08/05/2024 3857983990 Mrs. Bhuneshwari Pal CHHATTISGARH GRAMIN BANK(607214)
671 TILDA CH-16-007-065-001/65
(Maath) 		3316007000NRG25030520240669830 03/05/2024 rukhmani 3316007WL012812 rukhmani 00177 IOBA0002971 950 950 Processed 08/05/2024 3857983962 RUKHMANI YADAV INDIAN OVERSEAS BANK(508541)
672 TILDA CH-16-007-084-001/160
(Pharhada) 		3316007000NRG25030520240669514 03/05/2024 Nirmala 3316007WL012809 Nirmala 00177 IOBA0002971 950 950 Processed 08/05/2024 3857983960 NIRMALA INDIAN OVERSEAS BANK(508541)
673 TILDA CH-16-007-088-001/22-A
(Budera) 		3316007000NRG25030520240667140 03/05/2024 DINESH 3316007WL012784 DINESH 00177 IOBA0002971 1400 1400 Processed 08/05/2024 3857983994 DINESH KUMAR YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 10140 10140
674 TILDA CH-16-007-058-002/15-A
(Mohrenga) 		3316007000NRG25030520240667031 03/05/2024 DEVEND 3316007WL012776 DEVEND 00354 PUNB0164020 1326 1326 Processed 08/05/2024 3857983951 DEVENDRA KUMAR SATNAMI PUNJAB NATIONAL BANK(508568)
675 TILDA CH-16-007-058-002/24
(Mohrenga) 		3316007000NRG25030520240667030 03/05/2024 Sahinabai 3316007WL012775 Sahinabai 00354 PUNB0164020 1326 1326 Processed 08/05/2024 3857983914 SAHIN BAI DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2652 2652
676 TILDA CH-16-007-023-002/4-B
(Kohka) 		3316007000NRG25030520240659291 03/05/2024 neelam sahu 3316007WL012697 neelam sahu 00354 PUNB0611600 900 900 Processed 09/05/2024 3857984381 NILAM W O YOGESH BANK OF BARODA(606985)
677 TILDA CH-16-007-058-002/15-A
(Mohrenga) 		3316007000NRG25030520240667032 03/05/2024 SIMA 3316007WL012776 SIMA 00354 PUNB0611600 1326 1326 Processed 08/05/2024 3857984035 SEEMA BHARDWAJ PUNJAB NATIONAL BANK(508568)
678 TILDA CH-16-007-058-002/23
(Mohrenga) 		3316007000NRG25030520240667023 03/05/2024 hemlal 3316007WL012771 hemlal 00354 PUNB0611600 1326 1326 Processed 09/05/2024 3857984370 HEMLAL GILHARE BANK OF BARODA(606985)
679 TILDA CH-16-007-058-002/23
(Mohrenga) 		3316007000NRG25030520240667024 03/05/2024 satya 3316007WL012772 satya 00354 PUNB0611600 1326 1326 Processed 09/05/2024 3857983932 SATYA BAI GILHARE BANK OF BARODA(606985)
680 TILDA CH-16-007-058-002/50
(Mohrenga) 		3316007000NRG25030520240667033 03/05/2024 Lila Bai 3316007WL012777 Lila Bai 00354 PUNB0611600 1326 1326 Processed 08/05/2024 3857984369 LILA PANIKA PUNJAB NATIONAL BANK(508568)
SubTotal 6204 6204
681 TILDA CH-16-007-023-001/170
(Kohka) 		3316007000NRG25030520240668806 03/05/2024 maheshwari 3316007WL012802 maheshwari 00415 SBIN0001470 1044 1044 Processed 08/05/2024 3857984010 MRS MAHESHWARI RATRE STATE BANK OF INDIA(508548)
682 TILDA CH-16-007-023-002/57
(Kohka) 		3316007000NRG25030520240659310 03/05/2024 DEVNARAYAN 3316007WL012697 DEVNARAYAN 00415 SBIN0001470 1105 1105 Processed 08/05/2024 3857983996 MR DEVNARAYAN VERMA STATE BANK OF INDIA(508548)
683 TILDA CH-16-007-023-002/74-B
(Kohka) 		3316007000NRG25030520240659320 03/05/2024 RANI 3316007WL012697 RANI 00415 SBIN0001470 630 630 Processed 08/05/2024 3857984013 RANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2779 2779
684 TILDA CH-16-007-064-001/38
(Mudpar) 		3316007000NRG25030520240667427 03/05/2024 Prahalad 3316007WL012786 Prahalad 00415 SBIN0013658 1458 1458 Processed 08/05/2024 3857983997 MR PRAHLAD DHIWAR STATE BANK OF INDIA(508548)
685 TILDA CH-16-007-065-001/116-B
(Maath) 		3316007000NRG25030520240669709 03/05/2024 seema 3316007WL012812 seema 00415 SBIN0013658 1080 1080 Processed 08/05/2024 3857984012 MRS SEEMA VERMA STATE BANK OF INDIA(508548)
686 TILDA CH-16-007-065-001/233-A
(Maath) 		3316007000NRG25030520240669752 03/05/2024 devcharan 3316007WL012812 devcharan 00415 SBIN0013658 1200 1200 Processed 08/05/2024 3857984560 MR DEVCHARAN GENDRE STATE BANK OF INDIA(508548)
687 TILDA CH-16-007-065-001/233-A
(Maath) 		3316007000NRG25030520240669753 03/05/2024 kala 3316007WL012812 kala 00415 SBIN0013658 1200 1200 Processed 08/05/2024 3857984558 MRS KALA BAI STATE BANK OF INDIA(508548)
688 TILDA CH-16-007-065-001/244-A
(Maath) 		3316007000NRG25030520240669757 03/05/2024 gita 3316007WL012812 gita 00415 SBIN0013658 800 800 Processed 08/05/2024 3857984011 MRS GEETA GHOGHRE STATE BANK OF INDIA(508548)
689 TILDA CH-16-007-065-001/249-A
(Maath) 		3316007000NRG25030520240669759 03/05/2024 khushbu 3316007WL012812 khushbu 00415 SBIN0013658 1140 1140 Processed 08/05/2024 3857984008 Mrs. KHUSHBU DHIWAR CHHATTISGARH GRAMIN BANK(607214)
690 TILDA CH-16-007-065-001/282
(Maath) 		3316007000NRG25030520240669769 03/05/2024 Chovaram 3316007WL012812 Chovaram 00415 SBIN0013658 1000 1000 Processed 08/05/2024 3857984005 Mr. CHOWA RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
691 TILDA CH-16-007-065-001/282
(Maath) 		3316007000NRG25030520240669770 03/05/2024 Devaki 3316007WL012812 Devaki 00415 SBIN0013658 800 800 Processed 08/05/2024 3857983953 MRS DEVKI DHIWAR STATE BANK OF INDIA(508548)
692 TILDA CH-16-007-065-001/303
(Maath) 		3316007000NRG25030520240669775 03/05/2024 Lakshmi 3316007WL012812 Lakshmi 00415 SBIN0013658 1260 1260 Processed 08/05/2024 3857983999 Mrs. LAXMI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
693 TILDA CH-16-007-065-001/332
(Maath) 		3316007000NRG25030520240669790 03/05/2024 Savitri 3316007WL012812 Savitri 00415 SBIN0013658 1020 1020 Processed 08/05/2024 3857984001 Mrs. SAVITRI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
694 TILDA CH-16-007-065-001/407
(Maath) 		3316007000NRG25030520240669805 03/05/2024 Nilam 3316007WL012812 Nilam 00415 SBIN0013658 1200 1200 Processed 09/05/2024 3857984006 NEELAM GHODHRE BANK OF BARODA(606985)
695 TILDA CH-16-007-084-001/112-B
(Pharhada) 		3316007000NRG25030520240669495 03/05/2024 Shital Bai Yadav 3316007WL012809 Shital Bai Yadav 00415 SBIN0013658 1140 1140 Processed 09/05/2024 3857984562 SHITAL BAI YADAV BANK OF BARODA(606985)
696 TILDA CH-16-007-084-001/257
(Pharhada) 		3316007000NRG25030520240669559 03/05/2024 DUKHIT 3316007WL012809 DUKHIT 00415 SBIN0013658 1140 1140 Processed 08/05/2024 3857983998 Mr. DUKHIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
697 TILDA CH-16-007-088-001/199-A
(Budera) 		3316007000NRG25030520240667137 03/05/2024 GAYTRI 3316007WL012784 GAYTRI 00415 SBIN0013658 1400 1400 Processed 08/05/2024 3857984009 MRS GAYATRI BAI SAHU STATE BANK OF INDIA(508548)
698 TILDA CH-16-007-088-001/327
(Budera) 		3316007000NRG25030520240667168 03/05/2024 Anita 3316007WL012784 Anita 00415 SBIN0013658 1400 1400 Processed 08/05/2024 3857984002 MRS ANITA YADAV STATE BANK OF INDIA(508548)
699 TILDA CH-16-007-088-001/341
(Budera) 		3316007000NRG25030520240667175 03/05/2024 PANCHO 3316007WL012784 PANCHO 00415 SBIN0013658 1200 1200 Processed 08/05/2024 3857984007 MUNNI BAI YADAV HDFC BANK LTD(607152)
SubTotal 18438 18438
700 TILDA CH-16-007-088-001/154
(Budera) 		3316007000NRG25030520240667125 03/05/2024 Radheshyam 3316007WL012784 Radheshyam 00462 UCBA0003303 400 400 Processed 08/05/2024 3857983954 Mr. RADHESHYAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 400 400
701 TILDA CH-16-007-065-001/425
(Maath) 		3316007000NRG25030520240669810 03/05/2024 narendra 3316007WL012812 narendra 00462 UCBA0003314 1260 1260 Processed 08/05/2024 3857984003 NARENDRA KUMAR VERMA UCO BANK(607066)
SubTotal 1260 1260
702 TILDA CH-16-007-058-002/50
(Mohrenga) 		3316007000NRG25030520240667034 03/05/2024 santu 3316007WL012777 santu 00468 UBIN0532703 1326 1326 Processed 08/05/2024 3857984000 SANTU MANIKPURI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
703 TILDA CH-16-007-023-002/458
(Kohka) 		3316007000NRG25030520240659303 03/05/2024 shankar lal 3316007WL012697 shankar lal 00691 IPOS0000001 880 880 Processed 08/05/2024 3857983906 SHANKAR LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 TILDA CH-16-007-065-001/327-A
(Maath) 		3316007000NRG25030520240669786 03/05/2024 Dogendra Kumar Verma 3316007WL012812 Dogendra Kumar Verma 00691 IPOS0000001 720 720 Processed 08/05/2024 3857983905 DOGENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1600 1600
705 TILDA CH-16-007-065-001/242-D
(Maath) 		3316007000NRG25030520240669755 03/05/2024 Rajrani Gendre 3316007WL012812 Rajrani Gendre 00703 AIRP0000001 1200 1200 Processed 08/05/2024 3857984441 Rajrani Gendre AIRTEL PAYMENTS BANK LIMITED(990288)
706 TILDA CH-16-007-065-001/251
(Maath) 		3316007000NRG25030520240669760 03/05/2024 Dropati 3316007WL012812 Dropati 00703 AIRP0000001 1080 1080 Processed 08/05/2024 3857984303 Dropati Verma AIRTEL PAYMENTS BANK LIMITED(990288)
707 TILDA CH-16-007-065-001/310-A
(Maath) 		3316007000NRG25030520240669779 03/05/2024 Shakun Bai Yadav 3316007WL012812 Shakun Bai Yadav 00703 AIRP0000001 950 950 Processed 08/05/2024 3857984445 Shakun Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
708 TILDA CH-16-007-065-001/441
(Maath) 		3316007000NRG25030520240669817 03/05/2024 lalita pal 3316007WL012812 lalita pal 00703 AIRP0000001 1320 1320 Processed 08/05/2024 3857984394 Lalita Pal AIRTEL PAYMENTS BANK LIMITED(990288)
709 TILDA CH-16-007-065-001/80-B
(Maath) 		3316007000NRG25030520240669835 03/05/2024 Jitendra Kumar Porte 3316007WL012812 Jitendra Kumar Porte 00703 AIRP0000001 600 600 Processed 08/05/2024 3857984561 Jitendra Kumar Porte AIRTEL PAYMENTS BANK LIMITED(990288)
710 TILDA CH-16-007-065-001/80-B
(Maath) 		3316007000NRG25030520240669836 03/05/2024 sona bai netam 3316007WL012812 sona bai netam 00703 AIRP0000001 1020 1020 Processed 08/05/2024 3857984428 Sona Bai Netam AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 6170 6170
Total 756003 756003

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_030524APB_FTO_51553 Axis bank UTIB0001903 TULSI 1044
2 TILDA CH3316007_030524APB_FTO_51553 Bank of Baroda BARB0AHANGX ARANG BRANCH 1326
3 TILDA CH3316007_030524APB_FTO_51553 Bank of Baroda BARB0DBBANA Bana 137370
4 TILDA CH3316007_030524APB_FTO_51553 Bank of Baroda BARB0DBKHAU Khauna 84000
5 TILDA CH3316007_030524APB_FTO_51553 Bank of Baroda BARB0DBKHRA Kharora 37340
6 TILDA CH3316007_030524APB_FTO_51553 Bank of Baroda BARB0DBMOHR MOHRA 400
7 TILDA CH3316007_030524APB_FTO_51553 Bank of Baroda BARB0RAWABH RAWABHATA, CHHATTISGARH 1680
8 TILDA CH3316007_030524APB_FTO_51553 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 149475
9 TILDA CH3316007_030524APB_FTO_51553 Bank of India BKID0009359 TILDA NEORA 5016
10 TILDA CH3316007_030524APB_FTO_51553 Canara Bank CNRB0004764 BUDERA 135660
11 TILDA CH3316007_030524APB_FTO_51553 Canara Bank CNRB0005424 Tilda 348
12 TILDA CH3316007_030524APB_FTO_51553 CHHATISGARH GRAMIN BANK CRGB0000133 SARAGAON -Raipur 1164
13 TILDA CH3316007_030524APB_FTO_51553 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 26876
14 TILDA CH3316007_030524APB_FTO_51553 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 101456
15 TILDA CH3316007_030524APB_FTO_51553 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 6702
16 TILDA CH3316007_030524APB_FTO_51553 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 5832
17 TILDA CH3316007_030524APB_FTO_51553 HDFC Bank HDFC0001953 TILDA 4294
18 TILDA CH3316007_030524APB_FTO_51553 I.D.B.I.BANK IBKL0001187 RAIKHEDA 1326
19 TILDA CH3316007_030524APB_FTO_51553 Indian Overseas Bank IOBA0002323 TILDA 2845
20 TILDA CH3316007_030524APB_FTO_51553 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 880
21 TILDA CH3316007_030524APB_FTO_51553 Indian Overseas Bank IOBA0002971 KESLA 10140
22 TILDA CH3316007_030524APB_FTO_51553 Punjab National Bank PUNB0164020 TILDA 2652
23 TILDA CH3316007_030524APB_FTO_51553 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 6204
24 TILDA CH3316007_030524APB_FTO_51553 State Bank of India SBIN0001470 NEORA 2779
25 TILDA CH3316007_030524APB_FTO_51553 State Bank of India SBIN0013658 KHARORA 18438
26 TILDA CH3316007_030524APB_FTO_51553 UCO Bank UCBA0003303 ROHRA 400
27 TILDA CH3316007_030524APB_FTO_51553 UCO Bank UCBA0003314 NARDAHA 1260
28 TILDA CH3316007_030524APB_FTO_51553 Union Bank of India UBIN0532703 RAIPUR (DIST. RAIPUR) 1326
29 TILDA CH3316007_030524APB_FTO_51553 India Post Payments Bank IPOS0000001 BALODABAZAR 880
30 TILDA CH3316007_030524APB_FTO_51553 India Post Payments Bank IPOS0000001 RAIGARH 720
31 TILDA CH3316007_030524APB_FTO_51553 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 6170

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