Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 09:23:51 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_070622APB_FTO_39409
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-16-007-047-001/109
(Janjgira) 		3316007000NRG23020620220176596 07/06/2022 SUMITRA BAI 3316007WL0003783 SUMITRA BAI 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488312336 SUMITRABAI SAHU WO MAHESH SAHU BANK OF BARODA(606985)
2 TILDA CH-16-007-047-001/120
(Janjgira) 		3316007000NRG23020620220176598 07/06/2022 Gajendra 3316007WL0003783 Gajendra 00045 BARB0DBKHAU 1020 1020 Processed 25/06/2022 2488311899 GAJENDRA SAHU SO KESRI LAL SAHU BANK OF BARODA(606985)
3 TILDA CH-16-007-047-001/120
(Janjgira) 		3316007000NRG23020620220176599 07/06/2022 TULARAM 3316007WL0003783 TULARAM 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488311895 TULARAM SAHU SO KESARI LAL BANK OF BARODA(606985)
4 TILDA CH-16-007-047-001/13
(Janjgira) 		3316007000NRG23020620220176604 07/06/2022 LEKHRAM 3316007WL0003783 LEKHRAM 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488312341 LEKHRAM SAHU SO MAHESH KUMAR SAHU BANK OF BARODA(606985)
5 TILDA CH-16-007-047-001/131
(Janjgira) 		3316007000NRG23020620220176605 07/06/2022 Shashi Kumar 3316007WL0003783 Shashi Kumar 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488312072 SHASHI KUMAR PATRE SO RAMESAR PATRE BANK OF BARODA(606985)
6 TILDA CH-16-007-047-001/14
(Janjgira) 		3316007000NRG23020620220176607 07/06/2022 Dilip 3316007WL0003783 Dilip 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488312177 DILIP KUMAR BANJARE BANK OF BARODA(606985)
7 TILDA CH-16-007-047-001/150-A
(Janjgira) 		3316007000NRG23020620220176609 07/06/2022 Thansing 3316007WL0003783 Thansing 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488312331 THANSINGH DHIWAR CANARA BANK(508532)
8 TILDA CH-16-007-047-001/158-A
(Janjgira) 		3316007000NRG23020620220176612 07/06/2022 Jhulbai 3316007WL0003783 Jhulbai 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488311947 JHULBAI DHIDHI WO ITVARI DHIDHI BANK OF BARODA(606985)
9 TILDA CH-16-007-047-001/159-A
(Janjgira) 		3316007000NRG23020620220176613 07/06/2022 Kumari bai 3316007WL0003783 Kumari bai 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488311897 KUMARI SAHU WO UMAN SAHU BANK OF BARODA(606985)
10 TILDA CH-16-007-047-001/160-A
(Janjgira) 		3316007000NRG23020620220176614 07/06/2022 Jageshwar 3316007WL0003783 Jageshwar 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488312182 JAGESHWAR SAHU S/O NARESH SAHU BANK OF BARODA(606985)
11 TILDA CH-16-007-047-001/160-A
(Janjgira) 		3316007000NRG23020620220176615 07/06/2022 Neera bai 3316007WL0003783 Neera bai 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488312337 NIRA SAHU WO JAGESHWAR SAHU BANK OF BARODA(606985)
12 TILDA CH-16-007-047-001/161-A
(Janjgira) 		3316007000NRG23020620220176616 07/06/2022 Sailkumari 3316007WL0003783 Sailkumari 00045 BARB0DBKHAU 1020 1020 Processed 25/06/2022 2488312338 SHAILKUMARI SAHU UCO BANK(607066)
13 TILDA CH-16-007-047-001/184
(Janjgira) 		3316007000NRG23020620220176617 07/06/2022 SANTOSHI 3316007WL0003783 SANTOSHI 00045 BARB0DBKHAU 1020 1020 Processed 25/06/2022 2488312375 SANTOSHI SAHU WO SANTOSH SAHU BANK OF BARODA(606985)
14 TILDA CH-16-007-047-001/2
(Janjgira) 		3316007000NRG23020620220176621 07/06/2022 Phuladas 3316007WL0003783 Phuladas 00045 BARB0DBKHAU 1020 1020 Processed 25/06/2022 2488312345 Mr. FULDAS CHATURVEDI . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 TILDA CH-16-007-047-001/225
(Janjgira) 		3316007000NRG23020620220176623 07/06/2022 SULEKHA 3316007WL0003783 SULEKHA 00045 BARB0DBKHAU 1020 1020 Processed 25/06/2022 2488311896 SULEKHA VERMA WO DAGESHWAR PRASAD VERMA BANK OF BARODA(606985)
16 TILDA CH-16-007-047-001/28
(Janjgira) 		3316007000NRG23020620220176625 07/06/2022 Ghanashyam 3316007WL0003783 Ghanashyam 00045 BARB0DBKHAU 850 850 Processed 25/06/2022 2488312108 GHANSHYAM PAAL BANK OF BARODA(606985)
17 TILDA CH-16-007-047-001/29
(Janjgira) 		3316007000NRG23020620220176627 07/06/2022 Hira Bai 3316007WL0003783 Hira Bai 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488312056 HEERA BAI UCO BANK(607066)
18 TILDA CH-16-007-047-001/3
(Janjgira) 		3316007000NRG23020620220176632 07/06/2022 Rajeshwari 3316007WL0003783 Rajeshwari 00045 BARB0DBKHAU 750 750 Processed 25/06/2022 2488312401 RAJESHWARI WO SOHANLAL BANK OF BARODA(606985)
19 TILDA CH-16-007-047-001/40
(Janjgira) 		3316007000NRG23020620220176637 07/06/2022 Dilaharan 3316007WL0003783 Dilaharan 00045 BARB0DBKHAU 1020 1020 Processed 25/06/2022 2488311900 DILHARAN BARLE SO ATMARAM BARLE BANK OF BARODA(606985)
20 TILDA CH-16-007-047-001/49
(Janjgira) 		3316007000NRG23020620220176639 07/06/2022 Bindiya Bai 3316007WL0003783 Bindiya Bai 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488312070 VIDYA MANDALE WO NANDU RAM MANDALE BANK OF BARODA(606985)
21 TILDA CH-16-007-047-001/53-A
(Janjgira) 		3316007000NRG23020620220176642 07/06/2022 kunjbati 3316007WL0003783 kunjbati 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488312071 KUNJBATI YADU WO KEJURAM YADU BANK OF BARODA(606985)
22 TILDA CH-16-007-047-001/60
(Janjgira) 		3316007000NRG23020620220176645 07/06/2022 CHANDRIKA 3316007WL0003783 CHANDRIKA 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488311946 CHANDRIKA SAHU WO PARAS SAHU BANK OF BARODA(606985)
23 TILDA CH-16-007-047-001/64
(Janjgira) 		3316007000NRG23020620220176647 07/06/2022 Parvati Bai 3316007WL0003783 Parvati Bai 00045 BARB0DBKHAU 1020 1020 Processed 25/06/2022 2488311898 PARVATI BAI PATRE WO SURAJ KUMAR PATRE BANK OF BARODA(606985)
24 TILDA CH-16-007-047-001/8
(Janjgira) 		3316007000NRG23020620220176655 07/06/2022 Rishi Kumar 3316007WL0003783 Rishi Kumar 00045 BARB0DBKHAU 1020 1020 Processed 25/06/2022 2488311901 RISHI KUMAR VERMA BANK OF BARODA(606985)
25 TILDA CH-16-007-047-001/82-B
(Janjgira) 		3316007000NRG23020620220176659 07/06/2022 nandani bai 3316007WL0003783 nandani bai 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488312368 NANDINI ANYA UCO BANK(607066)
26 TILDA CH-16-007-047-001/82-B
(Janjgira) 		3316007000NRG23020620220176658 07/06/2022 VIRENDRA 3316007WL0003783 VIRENDRA 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488312376 VIRENDRA PATEL BANK OF BARODA(606985)
27 TILDA CH-16-007-047-001/87
(Janjgira) 		3316007000NRG23020620220176664 07/06/2022 CHAIT RAM 3316007WL0003783 CHAIT RAM 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488312330 Mr. CHAIT RAM BARALE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 TILDA CH-16-007-047-001/89
(Janjgira) 		3316007000NRG23020620220176668 07/06/2022 Tep Ram 3316007WL0003783 Tep Ram 00045 BARB0DBKHAU 900 900 Processed 25/06/2022 2488311944 Mr. TEP RAM MANDLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 25960 25960
29 TILDA CH-16-007-057-002/101
(Bharuwadih kala) 		3316007000NRG23040620220211341 07/06/2022 rajni 3316007WL0004131 rajni 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312013 RAJNI BAI KURRE WO OMPRAKASH KURRE BANK OF BARODA(606985)
30 TILDA CH-16-007-057-002/102
(Bharuwadih kala) 		3316007000NRG23040620220211342 07/06/2022 Dhaniya 3316007WL0004131 Dhaniya 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312347 DHANESHWARI KURRE BANK OF BARODA(606985)
31 TILDA CH-16-007-057-002/111
(Bharuwadih kala) 		3316007000NRG23040620220211349 07/06/2022 Dilip 3316007WL0004131 Dilip 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312124 DILIP KUMAR BHARTI S/O MANGALDAS BHARTI BANK OF BARODA(606985)
32 TILDA CH-16-007-057-002/112
(Bharuwadih kala) 		3316007000NRG23040620220211352 07/06/2022 Manisha 3316007WL0004131 Manisha 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488311905 MANISHA BHANDE BANK OF BARODA(606985)
33 TILDA CH-16-007-057-002/113
(Bharuwadih kala) 		3316007000NRG23040620220211354 07/06/2022 dev kumari 3316007WL0004131 dev kumari 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488311904 DEVKUMARI BHANDE BANK OF BARODA(606985)
34 TILDA CH-16-007-057-002/114
(Bharuwadih kala) 		3316007000NRG23040620220211355 07/06/2022 Liladhar 3316007WL0004131 Liladhar 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312114 LILADHAR KURRE BANK OF BARODA(606985)
35 TILDA CH-16-007-057-002/116
(Bharuwadih kala) 		3316007000NRG23040620220211358 07/06/2022 Chandabai 3316007WL0004131 Chandabai 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312348 CHANDA BAI KURRE BANK OF BARODA(606985)
36 TILDA CH-16-007-057-002/117-A
(Bharuwadih kala) 		3316007000NRG23040620220211362 07/06/2022 Lakshmi 3316007WL0004131 Lakshmi 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312379 LAXMI BAI BHARTI WO PAWAN KUMAR BHARTI BANK OF BARODA(606985)
37 TILDA CH-16-007-057-002/120
(Bharuwadih kala) 		3316007000NRG23040620220211364 07/06/2022 Rajabai 3316007WL0004131 Rajabai 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312107 RAJ BAI BANK OF BARODA(606985)
38 TILDA CH-16-007-057-002/123
(Bharuwadih kala) 		3316007000NRG23040620220211365 07/06/2022 Charan 3316007WL0004131 Charan 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488311910 CHARANDAS BANJARE SO SUKCHAND BANJARE BANK OF BARODA(606985)
39 TILDA CH-16-007-057-002/123
(Bharuwadih kala) 		3316007000NRG23040620220211366 07/06/2022 Satavantin 3316007WL0004131 Satavantin 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312351 SATYAVATI CHATURVEDI WO CHARAN DAS BANK OF BARODA(606985)
40 TILDA CH-16-007-057-002/135
(Bharuwadih kala) 		3316007000NRG23040620220211371 07/06/2022 seema 3316007WL0004131 seema 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488311906 SEEMA NARANG W/O KUNVER SINGH NARANG BANK OF BARODA(606985)
41 TILDA CH-16-007-057-002/137-A
(Bharuwadih kala) 		3316007000NRG23040620220211374 07/06/2022 SUNITA 3316007WL0004131 SUNITA 00045 BARB0DBKHRA 1200 1200 Processed 25/06/2022 2488312121 SUNITA NARANG W/O PRADIP NARANG BANK OF BARODA(606985)
42 TILDA CH-16-007-057-002/147
(Bharuwadih kala) 		3316007000NRG23040620220211376 07/06/2022 SARSWATI 3316007WL0004131 SARSWATI 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488311912 SARSWATI BHANDE WO MUKESH BHANDE BANK OF BARODA(606985)
43 TILDA CH-16-007-057-002/24
(Bharuwadih kala) 		3316007000NRG23040620220211378 07/06/2022 Jamini 3316007WL0004131 Jamini 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312350 JAMNI BAI SHAN WO CHHABIRAM SHAN BANK OF BARODA(606985)
44 TILDA CH-16-007-057-002/25
(Bharuwadih kala) 		3316007000NRG23040620220211380 07/06/2022 Pirit Bai 3316007WL0004131 Pirit Bai 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312393 TIRITH BAI SHAN WO PARASRAM SHAN BANK OF BARODA(606985)
45 TILDA CH-16-007-057-002/45
(Bharuwadih kala) 		3316007000NRG23040620220211386 07/06/2022 Hemin 3316007WL0004131 Hemin 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312078 HEMIN BHANDE BANK OF BARODA(606985)
46 TILDA CH-16-007-057-002/46
(Bharuwadih kala) 		3316007000NRG23040620220211388 07/06/2022 Chandraika 3316007WL0004131 Chandraika 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312352 CHANDRIKA BHANDE WO KESHORAM BHANDE BANK OF BARODA(606985)
47 TILDA CH-16-007-057-002/53
(Bharuwadih kala) 		3316007000NRG23040620220211391 07/06/2022 Saroj 3316007WL0004131 Saroj 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488311913 SAROJ BAI BHANDE WO PYARE LAL BHANDE BANK OF BARODA(606985)
48 TILDA CH-16-007-057-002/62-A
(Bharuwadih kala) 		3316007000NRG23040620220211397 07/06/2022 Shivakumar 3316007WL0004131 Shivakumar 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312017 SHIVKUMAR SHAN BANK OF BARODA(606985)
49 TILDA CH-16-007-057-002/73
(Bharuwadih kala) 		3316007000NRG23040620220211406 07/06/2022 SAGAR BAI 3316007WL0004131 SAGAR BAI 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488311909 SAGAR BAI BHANDE WO BALARAM BHANDE BANK OF BARODA(606985)
50 TILDA CH-16-007-057-002/73-A
(Bharuwadih kala) 		3316007000NRG23040620220211407 07/06/2022 Santoshi 3316007WL0004131 Santoshi 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488311908 SANTOSHI BHANDE WO TARACHAND BHANDE BANK OF BARODA(606985)
51 TILDA CH-16-007-057-002/74-A
(Bharuwadih kala) 		3316007000NRG23040620220211410 07/06/2022 Phuleshvari 3316007WL0004131 Phuleshvari 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488311903 MRS PHULESHWARI SHAN STATE BANK OF INDIA(508548)
52 TILDA CH-16-007-057-002/77
(Bharuwadih kala) 		3316007000NRG23040620220211416 07/06/2022 Sumitra 3316007WL0004131 Sumitra 00045 BARB0DBKHRA 1200 1200 Processed 25/06/2022 2488312346 Mrs. SUMITRA W/O BYASDAS SHAN CHHATTISGARH GRAMIN BANK(607214)
53 TILDA CH-16-007-057-002/80
(Bharuwadih kala) 		3316007000NRG23040620220211419 07/06/2022 Shantibai 3316007WL0004131 Shantibai 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312349 Mrs. SHANTIBAI W/O LAINUDAS KURRE CHHATTISGARH GRAMIN BANK(607214)
54 TILDA CH-16-007-057-002/82
(Bharuwadih kala) 		3316007000NRG23040620220211422 07/06/2022 Dipak 3316007WL0004131 Dipak 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312361 DEEPAK KUMAR GILHARE SO SURESH GILHARE BANK OF BARODA(606985)
55 TILDA CH-16-007-057-002/93-A
(Bharuwadih kala) 		3316007000NRG23040620220211427 07/06/2022 kala bai 3316007WL0004131 kala bai 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488311907 Mrs. KALABAI W/O SUKHDAS DIDHI CHHATTISGARH GRAMIN BANK(607214)
56 TILDA CH-16-007-057-002/94
(Bharuwadih kala) 		3316007000NRG23040620220211429 07/06/2022 Tiharu 3316007WL0004131 Tiharu 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488311911 TIHARU RAM GENDRE SO SUDHERAM GENDRE BANK OF BARODA(606985)
57 TILDA CH-16-007-073-001/151
(Kesala) 		3316007000NRG23020620220182434 07/06/2022 Puran lal 3316007WL0003838 Puran lal 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488312360 PURAN LAL BANJARE SO SHIV PRASAD BANJARE BANK OF BARODA(606985)
58 TILDA CH-16-007-073-001/151
(Kesala) 		3316007000NRG23020620220182436 07/06/2022 Sunil 3316007WL0003838 Sunil 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488312359 SUNIL KUMAR BANJARE BANK OF BARODA(606985)
59 TILDA CH-16-007-073-001/157
(Kesala) 		3316007000NRG23020620220182438 07/06/2022 SARSWATI 3316007WL0003838 SARSWATI 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488312372 SARASWATI BAI DAHARIYA BANK OF BARODA(606985)
60 TILDA CH-16-007-073-001/171
(Kesala) 		3316007000NRG23020620220182441 07/06/2022 Radhika 3316007WL0003838 Radhika 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488312059 RADHIKA GENDRE WO SAMALIYA GENDRE BANK OF BARODA(606985)
61 TILDA CH-16-007-073-001/18
(Kesala) 		3316007000NRG23020620220182442 07/06/2022 Rukhm 3316007WL0003838 Rukhm 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488312057 RUKHAM BAI BANJARE WO NANDU BANJARE BANK OF BARODA(606985)
62 TILDA CH-16-007-073-001/18-A
(Kesala) 		3316007000NRG23020620220182443 07/06/2022 Anil 3316007WL0003838 Anil 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488312183 ANIL BANJARE SO NANDU BANJARE BANK OF BARODA(606985)
63 TILDA CH-16-007-073-001/188
(Kesala) 		3316007000NRG23020620220182447 07/06/2022 Gori 3316007WL0003838 Gori 00045 BARB0DBKHRA 1020 1020 Processed 26/06/2022 2488312122 GAURI DEWANGAN INDIAN OVERSEAS BANK(508541)
64 TILDA CH-16-007-073-001/228
(Kesala) 		3316007000NRG23020620220182448 07/06/2022 SUMITRA 3316007WL0003838 SUMITRA 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488311998 SUMITRA BANJARE WO RAJKUMAR BANJARE BANK OF BARODA(606985)
65 TILDA CH-16-007-073-001/230
(Kesala) 		3316007000NRG23020620220182449 07/06/2022 Bhagvantin 3316007WL0003838 Bhagvantin 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488312371 BHAGAWANTIN BANJARE WO MOTILAL BANJARE BANK OF BARODA(606985)
66 TILDA CH-16-007-073-001/231
(Kesala) 		3316007000NRG23020620220182451 07/06/2022 Sushila 3316007WL0003838 Sushila 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488312370 SUSHILA BAI BANJARE WO SANTU RAM BANJARE BANK OF BARODA(606985)
67 TILDA CH-16-007-073-001/254
(Kesala) 		3316007000NRG23020620220182453 07/06/2022 GAUTAM 3316007WL0003838 GAUTAM 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488312116 GAUTAM KURRE BANK OF BARODA(606985)
68 TILDA CH-16-007-073-001/256
(Kesala) 		3316007000NRG23020620220182455 07/06/2022 Ramesh 3316007WL0003838 Ramesh 00045 BARB0DBKHRA 680 680 Processed 26/06/2022 2488311968 PRAMILA KURRE INDIAN OVERSEAS BANK(508541)
69 TILDA CH-16-007-073-001/296
(Kesala) 		3316007000NRG23020620220182464 07/06/2022 Derhadas 3316007WL0003838 Derhadas 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488312369 DERHA RAM TANDAN BANK OF BARODA(606985)
70 TILDA CH-16-007-073-001/333
(Kesala) 		3316007000NRG23020620220182472 07/06/2022 Lakshmi 3316007WL0003838 Lakshmi 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488312340 LAXMI BHARDWAJ BANK OF BARODA(606985)
71 TILDA CH-16-007-073-001/342
(Kesala) 		3316007000NRG23020620220182474 07/06/2022 Paradeshi 3316007WL0003838 Paradeshi 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488312380 PARDESHI RAM RATRE SO SADH RAM RATRE BANK OF BARODA(606985)
72 TILDA CH-16-007-073-001/357
(Kesala) 		3316007000NRG23020620220182477 07/06/2022 Haresh 3316007WL0003838 Haresh 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488312058 HARESH BANJARE SO LALA RAM BANJARE BANK OF BARODA(606985)
73 TILDA CH-16-007-073-001/366
(Kesala) 		3316007000NRG23020620220182483 07/06/2022 Lala 3316007WL0003838 Lala 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488311952 Mr. LALA RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
74 TILDA CH-16-007-073-001/385
(Kesala) 		3316007000NRG23020620220182488 07/06/2022 Purnima 3316007WL0003838 Purnima 00045 BARB0DBKHRA 1020 1020 Processed 25/06/2022 2488312176 PURNIMA GILHARE DO THANVAR GILHARE BANK OF BARODA(606985)
75 TILDA CH-16-007-073-001/58
(Kesala) 		3316007000NRG23020620220182507 07/06/2022 Heeralal 3316007WL0003838 Heeralal 00045 BARB0DBKHRA 680 680 Processed 25/06/2022 2488312373 HIRALAL BANJARE SO SANTU BANJARE BANK OF BARODA(606985)
76 TILDA CH-16-007-079-001/9
(Mohdi) 		3316007000NRG23030620220198315 07/06/2022 KUNTI 3316007WL0003985 KUNTI 00045 BARB0DBKHRA 1080 1080 Processed 25/06/2022 2488312054 KUNTI BAI IDBI BANK(607095)
77 TILDA CH-16-007-086-001/28-A
(Ilda) 		3316007000NRG23030620220204521 07/06/2022 LOKESHWARI 3316007WL0004044 LOKESHWARI 00045 BARB0DBKHRA 1224 1224 Rejected 25/06/2022 2488312178 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
78 TILDA CH-16-007-089-001/109
(Kanki) 		3316007000NRG23020620220183871 07/06/2022 Domar Singh Verma 3316007WL0003849 Domar Singh Verma 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312172 Mr. DOMAR SINGH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
79 TILDA CH-16-007-089-001/109
(Kanki) 		3316007000NRG23020620220183872 07/06/2022 Manakunvar 3316007WL0003849 Manakunvar 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312115 MANKUNWAR VERMA W/O DOMARSING BANK OF BARODA(606985)
80 TILDA CH-16-007-089-001/115-A
(Kanki) 		3316007000NRG23020620220183876 07/06/2022 Parvati 3316007WL0003849 Parvati 00045 BARB0DBKHRA 900 900 Processed 25/06/2022 2488312168 PARWATI DHIWAR WO FATTELAL BANK OF BARODA(606985)
81 TILDA CH-16-007-089-001/145
(Kanki) 		3316007000NRG23020620220183878 07/06/2022 Hari Shanchad 3316007WL0003849 Hari Shanchad 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312008 Mr. SHRAVAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 TILDA CH-16-007-089-001/145
(Kanki) 		3316007000NRG23020620220183879 07/06/2022 Pushpa 3316007WL0003849 Pushpa 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312362 PUSHPA VERMA CANARA BANK(508532)
83 TILDA CH-16-007-089-001/147
(Kanki) 		3316007000NRG23020620220183880 07/06/2022 Anujaram Verma 3316007WL0003849 Anujaram Verma 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312171 Mr. ANUJKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 TILDA CH-16-007-089-001/147
(Kanki) 		3316007000NRG23020620220183881 07/06/2022 Savita 3316007WL0003849 Savita 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312363 SAVITA BAI VERMA W/O ANUJ BANK OF BARODA(606985)
85 TILDA CH-16-007-089-001/154
(Kanki) 		3316007000NRG23020620220183888 07/06/2022 Kumaribai 3316007WL0003849 Kumaribai 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312167 KUMAR DHIWAR WO LAXMAN BANK OF BARODA(606985)
86 TILDA CH-16-007-089-001/181-A
(Kanki) 		3316007000NRG23020620220183899 07/06/2022 Tukeshwar 3316007WL0003849 Tukeshwar 00045 BARB0DBKHRA 1050 1050 Rejected 25/06/2022 2488312180 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
87 TILDA CH-16-007-089-001/211
(Kanki) 		3316007000NRG23020620220183903 07/06/2022 Kaushilya 3316007WL0003849 Kaushilya 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312022 KAUSHILYA BAI YADAV WO RAMESH YADAV BANK OF BARODA(606985)
88 TILDA CH-16-007-089-001/211
(Kanki) 		3316007000NRG23020620220183902 07/06/2022 Ramesh Kumar Yadav 3316007WL0003849 Ramesh Kumar Yadav 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312021 Mr. RAMESH KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
89 TILDA CH-16-007-089-001/216
(Kanki) 		3316007000NRG23020620220183905 07/06/2022 Sarita 3316007WL0003849 Sarita 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312339 SARITA VERMA WO DINESH VERMA BANK OF BARODA(606985)
90 TILDA CH-16-007-089-001/287
(Kanki) 		3316007000NRG23020620220183915 07/06/2022 MOGRABAI 3316007WL0003849 MOGRABAI 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312404 MONGRA BAI WO TARUN LAL BANK OF BARODA(606985)
91 TILDA CH-16-007-089-001/287
(Kanki) 		3316007000NRG23020620220183914 07/06/2022 Tarunalal 3316007WL0003849 Tarunalal 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312405 TARUN VERMA SO BHAGELA BANK OF BARODA(606985)
92 TILDA CH-16-007-089-001/314
(Kanki) 		3316007000NRG23020620220183921 07/06/2022 Parvati 3316007WL0003849 Parvati 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312378 PARVATI VERMA WO TAKESHWAR VERMA BANK OF BARODA(606985)
93 TILDA CH-16-007-089-001/314
(Kanki) 		3316007000NRG23020620220183920 07/06/2022 Takeshvar Verma 3316007WL0003849 Takeshvar Verma 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312377 Mr. TAKESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 TILDA CH-16-007-089-001/341
(Kanki) 		3316007000NRG23020620220183929 07/06/2022 Manoj 3316007WL0003849 Manoj 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312169 Mr. MANESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
95 TILDA CH-16-007-089-001/351
(Kanki) 		3316007000NRG23020620220183930 07/06/2022 Agreshvar 3316007WL0003849 Agreshvar 00045 BARB0DBKHRA 900 900 Processed 25/06/2022 2488312174 Mr. ANGESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
96 TILDA CH-16-007-089-001/351
(Kanki) 		3316007000NRG23020620220183931 07/06/2022 Bhinu 3316007WL0003849 Bhinu 00045 BARB0DBKHRA 900 900 Processed 25/06/2022 2488312173 MINU VERMA W/O AGESHWAR VERMA BANK OF BARODA(606985)
97 TILDA CH-16-007-089-001/39
(Kanki) 		3316007000NRG23020620220183939 07/06/2022 BALVANT 3316007WL0003849 BALVANT 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312364 BALVANT VERMA SO AJIT VERMA BANK OF BARODA(606985)
98 TILDA CH-16-007-089-001/447
(Kanki) 		3316007000NRG23020620220183944 07/06/2022 Savitri 3316007WL0003849 Savitri 00045 BARB0DBKHRA 900 900 Processed 26/06/2022 2488312170 SAVITRI YADAV PUNJAB NATIONAL BANK(508568)
99 TILDA CH-16-007-089-001/465
(Kanki) 		3316007000NRG23020620220183945 07/06/2022 Sharad 3316007WL0003849 Sharad 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312020 SHARAD KUMAR VERMA SO SHIVKUMAR VERMA BANK OF BARODA(606985)
100 TILDA CH-16-007-089-001/465
(Kanki) 		3316007000NRG23020620220183946 07/06/2022 Uma 3316007WL0003849 Uma 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312016 UMABAI VERMA WO SHARAD BANK OF BARODA(606985)
101 TILDA CH-16-007-089-001/536
(Kanki) 		3316007000NRG23020620220183953 07/06/2022 Khuman 3316007WL0003849 Khuman 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312009 Mr. KHUMAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
102 TILDA CH-16-007-089-001/536
(Kanki) 		3316007000NRG23020620220183954 07/06/2022 Radha Bai 3316007WL0003849 Radha Bai 00045 BARB0DBKHRA 1050 1050 Processed 25/06/2022 2488312365 RADHABAI VERMA WO KHUMAN SINGH BANK OF BARODA(606985)
SubTotal 77134 77134
103 TILDA CH-16-007-010-001/417
(Sarora) 		3316007000NRG23010620220152588 07/06/2022 Kujalal 3316007WL0003420 Kujalal 00045 BARB0TILDAX 1428 1428 Processed 25/06/2022 2488311945 Kunjlal Sahu BANK OF BARODA(606985)
104 TILDA CH-16-007-010-001/446
(Sarora) 		3316007000NRG23010620220152590 07/06/2022 Kanhaiya 3316007WL0003420 Kanhaiya 00045 BARB0TILDAX 1428 1428 Processed 25/06/2022 2488312181 Kanhaiya Sahu BANK OF BARODA(606985)
105 TILDA CH-16-007-010-001/572
(Sarora) 		3316007000NRG23010620220152593 07/06/2022 Harishachand 3316007WL0003420 Harishachand 00045 BARB0TILDAX 1224 1224 Processed 25/06/2022 2488312175 Harishchandra Sahu BANK OF BARODA(606985)
106 TILDA CH-16-007-033-001/101
(Chapora) 		3316007000NRG23010620220143019 07/06/2022 YOGESHWARI 3316007WL0003303 YOGESHWARI 00045 BARB0TILDAX 780 780 Processed 25/06/2022 2488311959 YOGESWARI W/O SHANKAR BANK OF BARODA(606985)
107 TILDA CH-16-007-033-001/109-A
(Chapora) 		3316007000NRG23010620220143020 07/06/2022 ANITA 3316007WL0003303 ANITA 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312478 ANITA VERMA W/O FEK RAM BANK OF BARODA(606985)
108 TILDA CH-16-007-033-001/110
(Chapora) 		3316007000NRG23010620220143021 07/06/2022 REKHA BAI 3316007WL0003303 REKHA BAI 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312456 REKHA VERMA W/O VED RAM BANK OF BARODA(606985)
109 TILDA CH-16-007-033-001/111
(Chapora) 		3316007000NRG23010620220143022 07/06/2022 JOHAN 3316007WL0003303 JOHAN 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488311953 JOHAN LAL VERMA S/O DAYARAM BANK OF BARODA(606985)
110 TILDA CH-16-007-033-001/112-B
(Chapora) 		3316007000NRG23010620220143023 07/06/2022 SOMIT 3316007WL0003303 SOMIT 00045 BARB0TILDAX 360 360 Processed 25/06/2022 2488312420 SOMIT KUMAR VERMA INDUSIND BANK(607189)
111 TILDA CH-16-007-033-001/12
(Chapora) 		3316007000NRG23010620220143025 07/06/2022 AARTI BAI 3316007WL0003303 AARTI BAI 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312065 AARTI VERMA W/O ASWANI VERMA BANK OF BARODA(606985)
112 TILDA CH-16-007-033-001/12
(Chapora) 		3316007000NRG23010620220143024 07/06/2022 vimla 3316007WL0003303 vimla 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488311915 VIMLA VERMA W/O GANESH VERMA BANK OF BARODA(606985)
113 TILDA CH-16-007-033-001/124
(Chapora) 		3316007000NRG23010620220143026 07/06/2022 MANKI 3316007WL0003303 MANKI 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488311956 MANKI VERMA W/O BHARAT LAL VERMA BANK OF BARODA(606985)
114 TILDA CH-16-007-033-001/125
(Chapora) 		3316007000NRG23010620220143027 07/06/2022 URMILA 3316007WL0003303 URMILA 00045 BARB0TILDAX 600 600 Processed 25/06/2022 2488311957 URMILA BAI W/O BHAGWANI BANK OF BARODA(606985)
115 TILDA CH-16-007-033-001/126
(Chapora) 		3316007000NRG23010620220143028 07/06/2022 JAI KUMAR 3316007WL0003303 JAI KUMAR 00045 BARB0TILDAX 750 750 Processed 25/06/2022 2488312119 CHANDRA KUMAR TELI UCO BANK(607066)
116 TILDA CH-16-007-033-001/126
(Chapora) 		3316007000NRG23010620220143029 07/06/2022 PRAMILA 3316007WL0003303 PRAMILA 00045 BARB0TILDAX 750 750 Processed 25/06/2022 2488312389 PRAMILA SAHU W/O CHANDRA KUMAR BANK OF BARODA(606985)
117 TILDA CH-16-007-033-001/130
(Chapora) 		3316007000NRG23010620220143030 07/06/2022 mamta 3316007WL0003303 mamta 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312067 MAMTA BAI W/O BHOJ RAM BANK OF BARODA(606985)
118 TILDA CH-16-007-033-001/134
(Chapora) 		3316007000NRG23010620220143031 07/06/2022 sati bai 3316007WL0003303 sati bai 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312425 SATI BAI WO NOHAR VERMA BANK OF BARODA(606985)
119 TILDA CH-16-007-033-001/135
(Chapora) 		3316007000NRG23010620220143032 07/06/2022 bhagwantin 3316007WL0003303 bhagwantin 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312477 BHAGAVATIN W/O BADRI BANK OF BARODA(606985)
120 TILDA CH-16-007-033-001/136-A
(Chapora) 		3316007000NRG23010620220143033 07/06/2022 BALRAM 3316007WL0003303 BALRAM 00045 BARB0TILDAX 750 750 Processed 25/06/2022 2488312469 BALRAM DHEEWAR S/O BABULAL BANK OF BARODA(606985)
121 TILDA CH-16-007-033-001/136-A
(Chapora) 		3316007000NRG23010620220143034 07/06/2022 FEKAN 3316007WL0003303 FEKAN 00045 BARB0TILDAX 750 750 Processed 25/06/2022 2488312470 FEKAN DHIVAR S/O BALRAM DHIVAR BANK OF BARODA(606985)
122 TILDA CH-16-007-033-001/139
(Chapora) 		3316007000NRG23010620220143035 07/06/2022 kamla bai 3316007WL0003303 kamla bai 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312418 KAMLA VERMA W/O BHUKHA VERMA BANK OF BARODA(606985)
123 TILDA CH-16-007-033-001/14
(Chapora) 		3316007000NRG23010620220143036 07/06/2022 KASHI RAM 3316007WL0003303 KASHI RAM 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312460 KASHI RAM SATNAMI S/O SEKHOO SATNAMI BANK OF BARODA(606985)
124 TILDA CH-16-007-033-001/150
(Chapora) 		3316007000NRG23010620220143037 07/06/2022 MAHENDRA 3316007WL0003303 MAHENDRA 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312479 MEHANDRA VERMA S/O TULA RAM BANK OF BARODA(606985)
125 TILDA CH-16-007-033-001/151-A
(Chapora) 		3316007000NRG23010620220143039 07/06/2022 RAMESHWARI 3316007WL0003303 RAMESHWARI 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488311955 RAMESWARI BAI CHAUHAN W/O SURESH BANK OF BARODA(606985)
126 TILDA CH-16-007-033-001/151-A
(Chapora) 		3316007000NRG23010620220143038 07/06/2022 SURESH 3316007WL0003303 SURESH 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488311954 SURESH CHAUHAN S/O KAUSHAL SINGH BANK OF BARODA(606985)
127 TILDA CH-16-007-033-001/152
(Chapora) 		3316007000NRG23010620220143040 07/06/2022 MAHANGU RAM 3316007WL0003303 MAHANGU RAM 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312473 MANHGU VERMA S/O NATHU RAM VERMA BANK OF BARODA(606985)
128 TILDA CH-16-007-033-001/153
(Chapora) 		3316007000NRG23010620220143043 07/06/2022 sushila 3316007WL0003303 sushila 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312466 SUSHILA VERMA W/O RAMESH VERMA BANK OF BARODA(606985)
129 TILDA CH-16-007-033-001/156
(Chapora) 		3316007000NRG23010620220143044 07/06/2022 NEERA 3316007WL0003303 NEERA 00045 BARB0TILDAX 480 480 Processed 25/06/2022 2488312476 NEERA BAI VERMA W/O RATAN VERMA BANK OF BARODA(606985)
130 TILDA CH-16-007-033-001/156
(Chapora) 		3316007000NRG23010620220143045 07/06/2022 SUNITA 3316007WL0003303 SUNITA 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488311890 SUNITA VERMA W/O RAMKHILAWAN VERMA BANK OF BARODA(606985)
131 TILDA CH-16-007-033-001/158
(Chapora) 		3316007000NRG23010620220143046 07/06/2022 GYABATI 3316007WL0003303 GYABATI 00045 BARB0TILDAX 750 750 Processed 25/06/2022 2488312463 THAKUR RAM DHEEWAR S/O MANGALU RAM BANK OF BARODA(606985)
132 TILDA CH-16-007-033-001/159
(Chapora) 		3316007000NRG23010620220143047 07/06/2022 NARESH 3316007WL0003303 NARESH 00045 BARB0TILDAX 1080 1080 Processed 25/06/2022 2488312481 NARESH KUMAR CHAUHAN S/O ROOP SINGH BANK OF BARODA(606985)
133 TILDA CH-16-007-033-001/159
(Chapora) 		3316007000NRG23010620220143048 07/06/2022 NEERA BAI 3316007WL0003303 NEERA BAI 00045 BARB0TILDAX 600 600 Processed 25/06/2022 2488312474 NEERA CHAUHAN W/O NARESH KUMAR CHAUHAN BANK OF BARODA(606985)
134 TILDA CH-16-007-033-001/161
(Chapora) 		3316007000NRG23010620220143049 07/06/2022 MUNNA 3316007WL0003303 MUNNA 00045 BARB0TILDAX 750 750 Processed 25/06/2022 2488312387 MUNNA YADAV SO RAMJIYAN YADAV BANK OF BARODA(606985)
135 TILDA CH-16-007-033-001/161
(Chapora) 		3316007000NRG23010620220143050 07/06/2022 PARMILA 3316007WL0003303 PARMILA 00045 BARB0TILDAX 750 750 Processed 25/06/2022 2488312386 PRAMILA YADAV W/O MANNU LAL YADAV BANK OF BARODA(606985)
136 TILDA CH-16-007-033-001/183
(Chapora) 		3316007000NRG23010620220143051 07/06/2022 kekti 3316007WL0003303 kekti 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312421 KEKTI BAI VERMA W/O NARESH VERMA BANK OF BARODA(606985)
137 TILDA CH-16-007-033-001/185
(Chapora) 		3316007000NRG23010620220143052 07/06/2022 SUKHMAT 3316007WL0003303 SUKHMAT 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312423 SUKHMAT BANK OF BARODA(606985)
138 TILDA CH-16-007-033-001/19-A
(Chapora) 		3316007000NRG23010620220143054 07/06/2022 SUKHWANTIN 3316007WL0003303 SUKHWANTIN 00045 BARB0TILDAX 780 780 Processed 25/06/2022 2488311958 SUKHVANTIN BAI VERMA WO RAMESH KUMAR BANK OF BARODA(606985)
139 TILDA CH-16-007-033-001/2-A
(Chapora) 		3316007000NRG23010620220143056 07/06/2022 gaytri 3316007WL0003303 gaytri 00045 BARB0TILDAX 750 750 Processed 25/06/2022 2488312062 GAYATRI BAI YADAV W/O SHIV CHARAN YADAV BANK OF BARODA(606985)
140 TILDA CH-16-007-033-001/2-A
(Chapora) 		3316007000NRG23010620220143055 07/06/2022 shivharan 3316007WL0003303 shivharan 00045 BARB0TILDAX 750 750 Processed 25/06/2022 2488312064 SHIV CHARAN YADAV S/O RAMJIVN YADAV BANK OF BARODA(606985)
141 TILDA CH-16-007-033-001/218-A
(Chapora) 		3316007000NRG23010620220143064 07/06/2022 KANCHAN 3316007WL0003303 KANCHAN 00045 BARB0TILDAX 750 750 Processed 25/06/2022 2488312123 KACHANA CHAUHAN W/O LEKH RAM CHAUHAN BANK OF BARODA(606985)
142 TILDA CH-16-007-033-001/24-A
(Chapora) 		3316007000NRG23010620220143065 07/06/2022 dukal das 3316007WL0003303 dukal das 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488311893 DUKALUDAS SO DERHA RAM BANK OF BARODA(606985)
143 TILDA CH-16-007-033-001/24-A
(Chapora) 		3316007000NRG23010620220143066 07/06/2022 sohdra 3316007WL0003303 sohdra 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488311892 SOHADRA SATNAMI BANK OF BARODA(606985)
144 TILDA CH-16-007-033-001/27-A
(Chapora) 		3316007000NRG23010620220143072 07/06/2022 Binda 3316007WL0003303 Binda 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312424 BINDABAI BANK OF BARODA(606985)
145 TILDA CH-16-007-033-001/34
(Chapora) 		3316007000NRG23010620220143074 07/06/2022 KANTI 3316007WL0003303 KANTI 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312419 KANTI BAI VERMA W/O RAMJI VERMA BANK OF BARODA(606985)
146 TILDA CH-16-007-033-001/39
(Chapora) 		3316007000NRG23010620220143075 07/06/2022 parwati 3316007WL0003303 parwati 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312471 PARVATI BHATT HDFC BANK LTD(607152)
147 TILDA CH-16-007-033-001/42
(Chapora) 		3316007000NRG23010620220143076 07/06/2022 MANIRAM 3316007WL0003303 MANIRAM 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312417 MANIRAM YADAV S/O ARJUN YADAV BANK OF BARODA(606985)
148 TILDA CH-16-007-033-001/42
(Chapora) 		3316007000NRG23010620220143077 07/06/2022 SUKHAM 3316007WL0003303 SUKHAM 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488311916 SUKHAM BANK OF BARODA(606985)
149 TILDA CH-16-007-033-001/42-A
(Chapora) 		3316007000NRG23010620220143078 07/06/2022 SATRUPA 3316007WL0003303 SATRUPA 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312416 SATRUPA BAI YADAV W/O MANIRAM BANK OF BARODA(606985)
150 TILDA CH-16-007-033-001/43
(Chapora) 		3316007000NRG23010620220143079 07/06/2022 Mangal ram 3316007WL0003303 Mangal ram 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312475 MANGAL DHEEWAR S/O JHADIRAM DHIVAR BANK OF BARODA(606985)
151 TILDA CH-16-007-033-001/43-A
(Chapora) 		3316007000NRG23010620220143081 07/06/2022 RAMOUTI 3316007WL0003303 RAMOUTI 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312472 RAMUTIN BAI DHEEWAR W/O ROSHAN DHEEWAR BANK OF BARODA(606985)
152 TILDA CH-16-007-033-001/46
(Chapora) 		3316007000NRG23010620220143082 07/06/2022 harishchand 3316007WL0003303 harishchand 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312461 HARISH CHANDRA SAHU S/O RAMKUMAR SAHU BANK OF BARODA(606985)
153 TILDA CH-16-007-033-001/46
(Chapora) 		3316007000NRG23010620220143083 07/06/2022 KUSUMLATA 3316007WL0003303 KUSUMLATA 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312063 KUSUM LATA SAHU W/O HARISH CHANDRA SAHU BANK OF BARODA(606985)
154 TILDA CH-16-007-033-001/50
(Chapora) 		3316007000NRG23010620220143085 07/06/2022 RAMHIN 3316007WL0003303 RAMHIN 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312458 RAMHEEN DHEEWAR W/O SHANKAR BANK OF BARODA(606985)
155 TILDA CH-16-007-033-001/50
(Chapora) 		3316007000NRG23010620220143084 07/06/2022 SANKAR 3316007WL0003303 SANKAR 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312457 SHANKAR LAL GHEWAR BANK OF BARODA(606985)
156 TILDA CH-16-007-033-001/51
(Chapora) 		3316007000NRG23010620220143087 07/06/2022 BHOLA RAM 3316007WL0003303 BHOLA RAM 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312464 BHOLA RAM DHEEWAR S/O MANGALU DHEEWAR BANK OF BARODA(606985)
157 TILDA CH-16-007-033-001/51
(Chapora) 		3316007000NRG23010620220143088 07/06/2022 RAMKALI 3316007WL0003303 RAMKALI 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312467 RAMKALI DHEEWAR W/O BHOLA RAM DHEEWAR BANK OF BARODA(606985)
158 TILDA CH-16-007-033-001/52
(Chapora) 		3316007000NRG23010620220143089 07/06/2022 DHARMDAS 3316007WL0003303 DHARMDAS 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312392 DHARAMDAS S/O MAYARAM BANK OF BARODA(606985)
159 TILDA CH-16-007-033-001/52
(Chapora) 		3316007000NRG23010620220143090 07/06/2022 JHALAK BAI 3316007WL0003303 JHALAK BAI 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312395 JALAK BAI SATNAMI W/O DHARAMDAS SATNAMI BANK OF BARODA(606985)
160 TILDA CH-16-007-033-001/55
(Chapora) 		3316007000NRG23010620220143091 07/06/2022 SAKUN BAI 3316007WL0003303 SAKUN BAI 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312385 SHAKUN BAI SEN W/O BALRAM SEN BANK OF BARODA(606985)
161 TILDA CH-16-007-033-001/57
(Chapora) 		3316007000NRG23010620220143092 07/06/2022 DEMIN BAI 3316007WL0003303 DEMIN BAI 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312422 DEMIN BAI W/O RAMA VERMA BANK OF BARODA(606985)
162 TILDA CH-16-007-033-001/60
(Chapora) 		3316007000NRG23010620220143093 07/06/2022 KUNTI BAI 3316007WL0003303 KUNTI BAI 00045 BARB0TILDAX 750 750 Processed 25/06/2022 2488312006 KUNTI BAI DHEEWAR W/O SUMUK RAM BANK OF BARODA(606985)
163 TILDA CH-16-007-033-001/61
(Chapora) 		3316007000NRG23010620220143094 07/06/2022 KEJRAM 3316007WL0003303 KEJRAM 00045 BARB0TILDAX 750 750 Processed 25/06/2022 2488311891 KEJRAM VERMA BANK OF BARODA(606985)
164 TILDA CH-16-007-033-001/61
(Chapora) 		3316007000NRG23010620220143095 07/06/2022 LAKESHWARI 3316007WL0003303 LAKESHWARI 00045 BARB0TILDAX 750 750 Processed 25/06/2022 2488312465 LAKESWARI VERMA W/O KEJA RAM VERMA BANK OF BARODA(606985)
165 TILDA CH-16-007-033-001/64
(Chapora) 		3316007000NRG23010620220143096 07/06/2022 ANJORI DAS 3316007WL0003303 ANJORI DAS 00045 BARB0TILDAX 600 600 Rejected 25/06/2022 2488312077 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
166 TILDA CH-16-007-033-001/65
(Chapora) 		3316007000NRG23010620220143097 07/06/2022 KUMARI 3316007WL0003303 KUMARI 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488311960 KUMARI BAI W/O MOHAN LAL BANK OF BARODA(606985)
167 TILDA CH-16-007-033-001/69
(Chapora) 		3316007000NRG23010620220143099 07/06/2022 SYAMBAI 3316007WL0003303 SYAMBAI 00045 BARB0TILDAX 625 625 Processed 25/06/2022 2488312462 SHYAM BAI DHEWAR W/O SANAT DHEWAR BANK OF BARODA(606985)
168 TILDA CH-16-007-033-001/8
(Chapora) 		3316007000NRG23010620220143101 07/06/2022 devki 3316007WL0003303 devki 00045 BARB0TILDAX 750 750 Processed 25/06/2022 2488312388 DEVKI BAI SAHU W/O MILAN SAHU BANK OF BARODA(606985)
169 TILDA CH-16-007-033-001/8
(Chapora) 		3316007000NRG23010620220143100 07/06/2022 milan 3316007WL0003303 milan 00045 BARB0TILDAX 750 750 Processed 25/06/2022 2488312390 MILAN SAHU S/O GANGA RAM BANK OF BARODA(606985)
170 TILDA CH-16-007-033-001/90
(Chapora) 		3316007000NRG23010620220143102 07/06/2022 KUMARI 3316007WL0003303 KUMARI 00045 BARB0TILDAX 625 625 Processed 25/06/2022 2488312117 KUMARI BAI W/O RAMADHAR VERMA BANK OF BARODA(606985)
171 TILDA CH-16-007-033-001/98
(Chapora) 		3316007000NRG23010620220143105 07/06/2022 SUKHI RAM 3316007WL0003303 SUKHI RAM 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312014 SUKHI RAM BANK OF BARODA(606985)
172 TILDA CH-16-007-033-001/98-A
(Chapora) 		3316007000NRG23010620220143107 07/06/2022 GAJANAND 3316007WL0003303 GAJANAND 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312015 GAJANANDSATNAMI BANK OF BARODA(606985)
173 TILDA CH-16-007-033-001/98-A
(Chapora) 		3316007000NRG23010620220143106 07/06/2022 SANGEETA 3316007WL0003303 SANGEETA 00045 BARB0TILDAX 720 720 Processed 25/06/2022 2488312069 SANGITA BANK OF BARODA(606985)
174 TILDA CH-16-007-034-001/108-A
(Deori) 		3316007000NRG23020620220189429 07/06/2022 SUSHMA VERMA 3316007WL0003907 SUSHMA VERMA 00045 BARB0TILDAX 1146 1146 Processed 25/06/2022 2488312179 SUSHMA VERMA WO LALIT KUMAR VERMA BANK OF BARODA(606985)
175 TILDA CH-16-007-034-001/11
(Deori) 		3316007000NRG23020620220189432 07/06/2022 sarshwati 3316007WL0003907 sarshwati 00045 BARB0TILDAX 840 840 Processed 25/06/2022 2488312408 SARASWATI NISHAD WO MANNULAL BANK OF BARODA(606985)
176 TILDA CH-16-007-034-001/112-A
(Deori) 		3316007000NRG23020620220189436 07/06/2022 AMRIKA 3316007WL0003907 AMRIKA 00045 BARB0TILDAX 1074 1074 Processed 25/06/2022 2488312024 AMRIKA YADAV WO MANTRU YADAV BANK OF BARODA(606985)
177 TILDA CH-16-007-034-001/130
(Deori) 		3316007000NRG23020620220189440 07/06/2022 DURGA 3316007WL0003907 DURGA 00045 BARB0TILDAX 512 512 Processed 25/06/2022 2488312409 DURGA BAI VERMA WO CHURAVAN BANK OF BARODA(606985)
178 TILDA CH-16-007-034-001/176
(Deori) 		3316007000NRG23020620220189447 07/06/2022 ganeshiya bai 3316007WL0003907 ganeshiya bai 00045 BARB0TILDAX 895 895 Processed 25/06/2022 2488311894 GANESHIYA NISHAD WO ANSHKUMAR BANK OF BARODA(606985)
179 TILDA CH-16-007-034-001/200-A
(Deori) 		3316007000NRG23020620220189454 07/06/2022 omprakash 3316007WL0003907 omprakash 00045 BARB0TILDAX 1074 1074 Processed 25/06/2022 2488312053 OMPRAKASH NISHAD SO BHAVANI BANK OF BARODA(606985)
180 TILDA CH-16-007-034-001/218
(Deori) 		3316007000NRG23020620220189456 07/06/2022 HEMIN BAI 3316007WL0003907 HEMIN BAI 00045 BARB0TILDAX 768 768 Processed 25/06/2022 2488312410 HEMIN WO KHEMU RAM BANK OF BARODA(606985)
181 TILDA CH-16-007-034-001/48-A
(Deori) 		3316007000NRG23020620220189466 07/06/2022 ashok 3316007WL0003907 ashok 00045 BARB0TILDAX 996 996 Processed 25/06/2022 2488312411 ASHOK VISHWAKARMA SO SUKLAL BANK OF BARODA(606985)
182 TILDA CH-16-007-034-001/56-A
(Deori) 		3316007000NRG23020620220189468 07/06/2022 purnima 3316007WL0003907 purnima 00045 BARB0TILDAX 768 768 Processed 25/06/2022 2488312112 PURNIMA WO RAMESH BANK OF BARODA(606985)
183 TILDA CH-16-007-034-001/57
(Deori) 		3316007000NRG23020620220189469 07/06/2022 ISHWARI 3316007WL0003907 ISHWARI 00045 BARB0TILDAX 768 768 Processed 25/06/2022 2488312023 ISHWARI BAI VERMA WO PURAN VERMA BANK OF BARODA(606985)
184 TILDA CH-16-007-034-001/66
(Deori) 		3316007000NRG23020620220189472 07/06/2022 MEENA 3316007WL0003907 MEENA 00045 BARB0TILDAX 664 664 Processed 25/06/2022 2488312412 MEENA VERMA HDFC BANK LTD(607152)
185 TILDA CH-16-007-034-001/73
(Deori) 		3316007000NRG23020620220189474 07/06/2022 vimla bai 3316007WL0003907 vimla bai 00045 BARB0TILDAX 1146 1146 Processed 25/06/2022 2488312403 BIMLA WO KOMAL BANK OF BARODA(606985)
186 TILDA CH-16-007-034-001/78
(Deori) 		3316007000NRG23020620220189479 07/06/2022 NEHA 3316007WL0003907 NEHA 00045 BARB0TILDAX 996 996 Processed 25/06/2022 2488312007 NEHA NIRMALKAR WO RAVIKANT BANK OF BARODA(606985)
187 TILDA CH-16-007-034-001/84-B
(Deori) 		3316007000NRG23020620220189483 07/06/2022 lalita bai 3316007WL0003907 lalita bai 00045 BARB0TILDAX 1146 1146 Processed 25/06/2022 2488312344 LALITA YADAV WO RAJU YADAV BANK OF BARODA(606985)
188 TILDA CH-16-007-034-001/9
(Deori) 		3316007000NRG23020620220189485 07/06/2022 BENA BAI 3316007WL0003907 BENA BAI 00045 BARB0TILDAX 918 918 Processed 25/06/2022 2488312396 BENA GHRITLAHARE W/O GANGA GHRITLAHARE BANK OF BARODA(606985)
189 TILDA CH-16-007-036-001/24
(Sarphonga) 		3316007000NRG23020620220186691 07/06/2022 Hira Bai 3316007WL0003883 Hira Bai 00045 BARB0TILDAX 1351 1351 Processed 25/06/2022 2488312012 HIRA BAI YADAV WO DHANESHWAR BANK OF BARODA(606985)
190 TILDA CH-16-007-045-001/36
(KHAMHARIYA) 		3316007000NRG23260520220101336 07/06/2022 Murit Ram 3316007WL0002545 Murit Ram 00045 BARB0TILDAX 900 900 Processed 25/06/2022 2488312165 MURIT RAM VISWAKARMA BANK OF BARODA(606985)
191 TILDA CH-16-007-047-001/8
(Janjgira) 		3316007000NRG23020620220176657 07/06/2022 RAMAKANT 3316007WL0003783 RAMAKANT 00045 BARB0TILDAX 1020 1020 Processed 25/06/2022 2488311949 RAMAKANT VERMA S/O RISHI VERMA BANK OF BARODA(606985)
192 TILDA CH-16-007-057-002/112
(Bharuwadih kala) 		3316007000NRG23040620220211351 07/06/2022 Ayodhya 3316007WL0004131 Ayodhya 00045 BARB0TILDAX 1080 1080 Processed 25/06/2022 2488311902 AYODHYA KUMAR BHANDE SO SADANAND BHANDE BANK OF BARODA(606985)
SubTotal 70882 70882
193 TILDA CH-16-007-033-001/20-A
(Chapora) 		3316007000NRG23010620220143058 07/06/2022 chandrashekhar 3316007WL0003303 chandrashekhar 00045 BARB0TIRATH 720 720 Processed 25/06/2022 2488312118 CHANDRASHEKHAR VISHWAKARMA S/O FHIRANTA BANK OF BARODA(606985)
194 TILDA CH-16-007-033-001/20-A
(Chapora) 		3316007000NRG23010620220143059 07/06/2022 DURPAT 3316007WL0003303 DURPAT 00045 BARB0TIRATH 720 720 Processed 25/06/2022 2488312066 DUPAT VISWAKARMA W/O CHANDRASHEKAR BANK OF BARODA(606985)
195 TILDA CH-16-007-033-001/204-B
(Chapora) 		3316007000NRG23010620220143060 07/06/2022 GEETA BAI 3316007WL0003303 GEETA BAI 00045 BARB0TIRATH 720 720 Processed 25/06/2022 2488312068 GEETA SEN W/O KISHAN SEN BANK OF BARODA(606985)
196 TILDA CH-16-007-033-001/205
(Chapora) 		3316007000NRG23010620220143061 07/06/2022 chandni 3316007WL0003303 chandni 00045 BARB0TIRATH 720 720 Processed 26/06/2022 2488312480 CHANDNI BAI VERMA INDIAN OVERSEAS BANK(508541)
197 TILDA CH-16-007-033-001/206
(Chapora) 		3316007000NRG23010620220143063 07/06/2022 LAXMI 3316007WL0003303 LAXMI 00045 BARB0TIRATH 750 750 Processed 25/06/2022 2488312468 LAXMI YADAV W/O PANCHU YADAV BANK OF BARODA(606985)
198 TILDA CH-16-007-033-001/206
(Chapora) 		3316007000NRG23010620220143062 07/06/2022 PANCHURAM 3316007WL0003303 PANCHURAM 00045 BARB0TIRATH 720 720 Processed 25/06/2022 2488312459 PACHURAM YADAV S/O BHAGWANI BANK OF BARODA(606985)
SubTotal 4350 4350
199 TILDA CH-16-007-021-001/224
(Sinodha) 		3316007000NRG23040620220217742 07/06/2022 Rajkumari 3316007WL0004198 Rajkumari 00048 BKID0009359 1428 1428 Processed 25/06/2022 2488312342 RAJKUMARI W/O LT. TUKENDRA BANK OF INDIA(508505)
200 TILDA CH-16-007-021-001/71
(Sinodha) 		3316007000NRG23040620220217751 07/06/2022 sumrit 3316007WL0004198 sumrit 00048 BKID0009359 1428 1428 Processed 25/06/2022 2488312384 SUMRIT W/O UBHE RAM BANK OF INDIA(508505)
201 TILDA CH-16-007-034-001/119
(Deori) 		3316007000NRG23020620220189438 07/06/2022 PARMESHWARI 3316007WL0003907 PARMESHWARI 00048 BKID0009359 1074 1074 Processed 25/06/2022 2488312367 PARAMESHWARI BAI VERMA W/O CHIRAUJI LAL BANK OF INDIA(508505)
202 TILDA CH-16-007-034-001/190
(Deori) 		3316007000NRG23020620220189450 07/06/2022 SITA BAI 3316007WL0003907 SITA BAI 00048 BKID0009359 996 996 Processed 25/06/2022 2488312397 SEETA VERMA W/O TUPENDRA VERMA BANK OF INDIA(508505)
203 TILDA CH-16-007-034-001/193
(Deori) 		3316007000NRG23020620220189451 07/06/2022 kumbhkaran 3316007WL0003907 kumbhkaran 00048 BKID0009359 830 830 Processed 25/06/2022 2488312055 KUMBHKARAN VERMA S/O PANCHRAM VERMA BANK OF INDIA(508505)
204 TILDA CH-16-007-034-001/222
(Deori) 		3316007000NRG23020620220189457 07/06/2022 dhasmat 3316007WL0003907 dhasmat 00048 BKID0009359 996 996 Processed 25/06/2022 2488312399 DASHMAT W/O SUKUL BANK OF INDIA(508505)
205 TILDA CH-16-007-034-001/35
(Deori) 		3316007000NRG23020620220189461 07/06/2022 REKHA BAI 3316007WL0003907 REKHA BAI 00048 BKID0009359 996 996 Processed 25/06/2022 2488312428 REKHA BAI VERMA W/O RAMSHARAN VERMA BANK OF INDIA(508505)
206 TILDA CH-16-007-034-001/48
(Deori) 		3316007000NRG23020620220189465 07/06/2022 indrauteen 3316007WL0003907 indrauteen 00048 BKID0009359 996 996 Processed 25/06/2022 2488312414 INDRARAUTIN VISHVAKARMA W/O SUKLAL VISHV BANK OF INDIA(508505)
207 TILDA CH-16-007-034-001/64
(Deori) 		3316007000NRG23020620220189470 07/06/2022 khorbaharin 3316007WL0003907 khorbaharin 00048 BKID0009359 1146 1146 Processed 25/06/2022 2488312455 KHORBAHARIN W/O SUKHI BANK OF INDIA(508505)
208 TILDA CH-16-007-034-001/64-B
(Deori) 		3316007000NRG23020620220189471 07/06/2022 lata 3316007WL0003907 lata 00048 BKID0009359 1146 1146 Processed 25/06/2022 2488312398 LATA BAI W/O KALESHWAR BANK OF INDIA(508505)
SubTotal 11036 11036
209 TILDA CH-16-007-086-001/170-A
(Ilda) 		3316007000NRG23030620220204513 07/06/2022 JYOTI 3316007WL0004044 JYOTI 00078 CNRB0004764 1224 1224 Processed 25/06/2022 2488312109 JYOTI SAHU CANARA BANK(508532)
210 TILDA CH-16-007-089-001/99
(Kanki) 		3316007000NRG23020620220183960 07/06/2022 Amar sing 3316007WL0003849 Amar sing 00078 CNRB0004764 1050 1050 Processed 25/06/2022 2488312185 AMARSINGH DHIWAR BANK OF BARODA(606985)
SubTotal 2274 2274
211 TILDA CH-16-007-034-001/35
(Deori) 		3316007000NRG23020620220189460 07/06/2022 RAMSARAN 3316007WL0003907 RAMSARAN 00078 CNRB0005424 996 996 Rejected 25/06/2022 2488312427 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 996 996
212 TILDA CH-16-007-057-002/109-A
(Bharuwadih kala) 		3316007000NRG23040620220211343 07/06/2022 SOMAN 3316007WL0004131 SOMAN 00093 SBIN0RRCHGB 1080 1080 Processed 25/06/2022 2488311951 Mr. SOMAN JANGADE CHHATTISGARH GRAMIN BANK(607214)
213 TILDA CH-16-007-057-002/26
(Bharuwadih kala) 		3316007000NRG23040620220211382 07/06/2022 Nirmala 3316007WL0004131 Nirmala 00093 SBIN0RRCHGB 1080 1080 Processed 25/06/2022 2488311914 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
214 TILDA CH-16-007-057-002/62-A
(Bharuwadih kala) 		3316007000NRG23040620220211398 07/06/2022 Tulasi 3316007WL0004131 Tulasi 00093 SBIN0RRCHGB 1080 1080 Processed 25/06/2022 2488311999 Mrs. TULSI BAI SHAN CHHATTISGARH GRAMIN BANK(607214)
215 TILDA CH-16-007-057-002/7
(Bharuwadih kala) 		3316007000NRG23040620220211405 07/06/2022 Sunita 3316007WL0004131 Sunita 00093 SBIN0RRCHGB 1080 1080 Processed 25/06/2022 2488312353 Mrs. SUNITA W/O SHIVPRASAD BHARATI CHHATTISGARH GRAMIN BANK(607214)
216 TILDA CH-16-007-086-001/125
(Ilda) 		3316007000NRG23030620220204501 07/06/2022 MANOJ SHARMA 3316007WL0004044 MANOJ SHARMA 00093 SBIN0RRCHGB 1020 1020 Processed 25/06/2022 2488312019 Mr. MANOJ SHARMA S\O BHUNESHWAR SHARMA CHHATTISGARH GRAMIN BANK(607214)
217 TILDA CH-16-007-086-001/127
(Ilda) 		3316007000NRG23030620220204502 07/06/2022 KUNTI BAI 3316007WL0004044 KUNTI BAI 00093 SBIN0RRCHGB 1224 1224 Processed 25/06/2022 2488312110 Mrs. KUNTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6564 6564
218 TILDA CH-16-007-034-001/109
(Deori) 		3316007000NRG23020620220189430 07/06/2022 SANJAY VERMA 3316007WL0003907 SANJAY VERMA 00152 HDFC0001953 1224 1224 Processed 25/06/2022 2488312374 SANJAY KUMAR VERMA HDFC BANK LTD(607152)
219 TILDA CH-16-007-034-001/110
(Deori) 		3316007000NRG23020620220189434 07/06/2022 PURAN LAL VERMA 3316007WL0003907 PURAN LAL VERMA 00152 HDFC0001953 1146 1146 Processed 25/06/2022 2488312366 PURAN VERMA HDFC BANK LTD(607152)
220 TILDA CH-16-007-034-001/200-A
(Deori) 		3316007000NRG23020620220189455 07/06/2022 YASHODA 3316007WL0003907 YASHODA 00152 HDFC0001953 1074 1074 Processed 25/06/2022 2488312413 YASHODA NISHAD HDFC BANK LTD(607152)
221 TILDA CH-16-007-034-001/24
(Deori) 		3316007000NRG23020620220189458 07/06/2022 SONAM 3316007WL0003907 SONAM 00152 HDFC0001953 1146 1146 Processed 25/06/2022 2488312402 SONAM VERMA HDFC BANK LTD(607152)
222 TILDA CH-16-007-034-001/4
(Deori) 		3316007000NRG23020620220189463 07/06/2022 ratan 3316007WL0003907 ratan 00152 HDFC0001953 1146 1146 Processed 25/06/2022 2488312052 RATAN LAL VERMA HDFC BANK LTD(607152)
223 TILDA CH-16-007-034-001/77
(Deori) 		3316007000NRG23020620220189476 07/06/2022 NARESH VERMA 3316007WL0003907 NARESH VERMA 00152 HDFC0001953 895 895 Processed 25/06/2022 2488312394 NARESH KUMAR VERMA HDFC BANK LTD(607152)
224 TILDA CH-16-007-034-001/8
(Deori) 		3316007000NRG23020620220189480 07/06/2022 SANTOSHEE 3316007WL0003907 SANTOSHEE 00152 HDFC0001953 840 840 Processed 25/06/2022 2488311948 SANTOSHI SATNAMI HDFC BANK LTD(607152)
SubTotal 7471 7471
225 TILDA CH-16-007-078-001/11
(Adsena) 		3316007000NRG23010620220151013 07/06/2022 KUMARI BAI 3316007WL0003395 KUMARI BAI 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312430 KUMARI IDBI BANK(607095)
226 TILDA CH-16-007-078-001/130-A
(Adsena) 		3316007000NRG23010620220151017 07/06/2022 LALITA 3316007WL0003395 LALITA 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312047 LALITA BAI NIRMALKAR IDBI BANK(607095)
227 TILDA CH-16-007-078-001/136
(Adsena) 		3316007000NRG23010620220151019 07/06/2022 ARTI 3316007WL0003395 ARTI 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312048 ARATI SAHU IDBI BANK(607095)
228 TILDA CH-16-007-078-001/144
(Adsena) 		3316007000NRG23010620220151022 07/06/2022 SATWANTEEN 3316007WL0003395 SATWANTEEN 00165 IBKL0001186 560 560 Processed 25/06/2022 2488311926 SATAVANTIN SAHOO IDBI BANK(607095)
229 TILDA CH-16-007-078-001/153
(Adsena) 		3316007000NRG23010620220151028 07/06/2022 JITENDRA 3316007WL0003395 JITENDRA 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311925 Mr. JITENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
230 TILDA CH-16-007-078-001/157
(Adsena) 		3316007000NRG23010620220151033 07/06/2022 hema Bai 3316007WL0003395 hema Bai 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312135 HEMA VERMA IDBI BANK(607095)
231 TILDA CH-16-007-078-001/161
(Adsena) 		3316007000NRG23010620220151035 07/06/2022 manki 3316007WL0003395 manki 00165 IBKL0001186 840 840 Processed 25/06/2022 2488312431 MANKI IDBI BANK(607095)
232 TILDA CH-16-007-078-001/18
(Adsena) 		3316007000NRG23010620220151042 07/06/2022 nirmala 3316007WL0003395 nirmala 00165 IBKL0001186 840 840 Processed 26/06/2022 2488312433 PARMESHWAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
233 TILDA CH-16-007-078-001/180
(Adsena) 		3316007000NRG23010620220151043 07/06/2022 RAMKISUN 3316007WL0003395 RAMKISUN 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488311918 Mr. KISUN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
234 TILDA CH-16-007-078-001/191-A
(Adsena) 		3316007000NRG23010620220151045 07/06/2022 Laxmi 3316007WL0003395 Laxmi 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312142 LAXMI BAI NISHAD IDBI BANK(607095)
235 TILDA CH-16-007-078-001/198
(Adsena) 		3316007000NRG23010620220151047 07/06/2022 indu 3316007WL0003395 indu 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312440 INDU IDBI BANK(607095)
236 TILDA CH-16-007-078-001/222
(Adsena) 		3316007000NRG23010620220151053 07/06/2022 FIRANTA 3316007WL0003395 FIRANTA 00165 IBKL0001186 750 750 Processed 25/06/2022 2488312045 FIRANTA NISHAD IDBI BANK(607095)
237 TILDA CH-16-007-078-001/223
(Adsena) 		3316007000NRG23010620220151055 07/06/2022 SARITA 3316007WL0003395 SARITA 00165 IBKL0001186 560 560 Processed 25/06/2022 2488311937 SARITA IDBI BANK(607095)
238 TILDA CH-16-007-078-001/228
(Adsena) 		3316007000NRG23010620220151057 07/06/2022 Hiraundi bai 3316007WL0003395 Hiraundi bai 00165 IBKL0001186 700 700 Processed 25/06/2022 2488311929 HIRAUNDI IDBI BANK(607095)
239 TILDA CH-16-007-078-001/235
(Adsena) 		3316007000NRG23010620220151059 07/06/2022 GIRIJA 3316007WL0003395 GIRIJA 00165 IBKL0001186 840 840 Processed 25/06/2022 2488312049 GIRJA SONI IDBI BANK(607095)
240 TILDA CH-16-007-078-001/253
(Adsena) 		3316007000NRG23010620220151064 07/06/2022 prembai 3316007WL0003395 prembai 00165 IBKL0001186 840 840 Processed 25/06/2022 2488312193 PREMBAI BAGHEL IDBI BANK(607095)
241 TILDA CH-16-007-078-001/276
(Adsena) 		3316007000NRG23010620220151065 07/06/2022 BHAGWANI 3316007WL0003395 BHAGWANI 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311924 BHAGWANI RAM IDBI BANK(607095)
242 TILDA CH-16-007-078-001/294
(Adsena) 		3316007000NRG23010620220151066 07/06/2022 RAJWANTEEN 3316007WL0003395 RAJWANTEEN 00165 IBKL0001186 900 900 Processed 25/06/2022 2488311930 RAJVANTIN IDBI BANK(607095)
243 TILDA CH-16-007-078-001/3
(Adsena) 		3316007000NRG23010620220151067 07/06/2022 suhadra 3316007WL0003395 suhadra 00165 IBKL0001186 840 840 Processed 25/06/2022 2488312442 SOHADRA BAI IDBI BANK(607095)
244 TILDA CH-16-007-078-001/305
(Adsena) 		3316007000NRG23010620220151070 07/06/2022 Malti 3316007WL0003395 Malti 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312438 MALATI BAI IDBI BANK(607095)
245 TILDA CH-16-007-078-001/307
(Adsena) 		3316007000NRG23010620220151071 07/06/2022 pargiya 3316007WL0003395 pargiya 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312441 PARAGIYA IDBI BANK(607095)
246 TILDA CH-16-007-078-001/348
(Adsena) 		3316007000NRG23010620220151082 07/06/2022 LALIYA 3316007WL0003395 LALIYA 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488312437 LALIYA BAI IDBI BANK(607095)
247 TILDA CH-16-007-078-001/376
(Adsena) 		3316007000NRG23010620220151090 07/06/2022 ramkumar 3316007WL0003395 ramkumar 00165 IBKL0001186 840 840 Processed 25/06/2022 2488312434 MANKUNWAR SAHU IDBI BANK(607095)
248 TILDA CH-16-007-078-001/379
(Adsena) 		3316007000NRG23010620220151091 07/06/2022 chitrekha 3316007WL0003395 chitrekha 00165 IBKL0001186 700 700 Processed 25/06/2022 2488312143 CHITRAREKHA NISHAD IDBI BANK(607095)
249 TILDA CH-16-007-078-001/392
(Adsena) 		3316007000NRG23010620220151093 07/06/2022 Rameshwari 3316007WL0003395 Rameshwari 00165 IBKL0001186 840 840 Processed 25/06/2022 2488312432 RAMESHWARI IDBI BANK(607095)
250 TILDA CH-16-007-078-001/4
(Adsena) 		3316007000NRG23010620220151094 07/06/2022 DIN DAYAL 3316007WL0003395 DIN DAYAL 00165 IBKL0001186 700 700 Processed 25/06/2022 2488312429 DEENDAYAL YADAV IDBI BANK(607095)
251 TILDA CH-16-007-078-001/420
(Adsena) 		3316007000NRG23010620220151097 07/06/2022 Janki bai 3316007WL0003395 Janki bai 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312155 JANKI PAL IDBI BANK(607095)
252 TILDA CH-16-007-078-001/44
(Adsena) 		3316007000NRG23010620220151098 07/06/2022 Ajeet 3316007WL0003395 Ajeet 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311917 AJIT KUMAR KHUNTE IDBI BANK(607095)
253 TILDA CH-16-007-078-001/45
(Adsena) 		3316007000NRG23010620220151099 07/06/2022 BUDHWANTIN 3316007WL0003395 BUDHWANTIN 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488311935 BUDHAWANTIN IDBI BANK(607095)
254 TILDA CH-16-007-078-001/473
(Adsena) 		3316007000NRG23010620220151100 07/06/2022 Govrdhan 3316007WL0003395 Govrdhan 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312214 GOVARDHAN VERMA HDFC BANK LTD(607152)
255 TILDA CH-16-007-078-001/483
(Adsena) 		3316007000NRG23010620220151102 07/06/2022 SHIRVARTIN 3316007WL0003395 SHIRVARTIN 00165 IBKL0001186 840 840 Processed 25/06/2022 2488311938 SIRVANTIN VERMA IDBI BANK(607095)
256 TILDA CH-16-007-078-001/486-A
(Adsena) 		3316007000NRG23010620220151103 07/06/2022 DEMIN 3316007WL0003395 DEMIN 00165 IBKL0001186 560 560 Processed 25/06/2022 2488312435 HEMIN BAI IDBI BANK(607095)
257 TILDA CH-16-007-078-001/5
(Adsena) 		3316007000NRG23010620220151107 07/06/2022 bebi 3316007WL0003395 bebi 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312196 BEBI BAI YADAV IDBI BANK(607095)
258 TILDA CH-16-007-078-001/5
(Adsena) 		3316007000NRG23010620220151106 07/06/2022 rajkumar 3316007WL0003395 rajkumar 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312025 RAJ KUMAR YADAV IDBI BANK(607095)
259 TILDA CH-16-007-078-001/52
(Adsena) 		3316007000NRG23010620220151109 07/06/2022 RUKHMANI 3316007WL0003395 RUKHMANI 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488311934 RUKHMANI IDBI BANK(607095)
260 TILDA CH-16-007-078-001/59
(Adsena) 		3316007000NRG23010620220151111 07/06/2022 dashmat 3316007WL0003395 dashmat 00165 IBKL0001186 840 840 Processed 25/06/2022 2488312104 DASHAMAT BAI KHUNTE IDBI BANK(607095)
261 TILDA CH-16-007-078-001/6
(Adsena) 		3316007000NRG23010620220151115 07/06/2022 SARSWATIBAI 3316007WL0003395 SARSWATIBAI 00165 IBKL0001186 560 560 Processed 25/06/2022 2488311936 SARASWATI IDBI BANK(607095)
262 TILDA CH-16-007-078-001/620
(Adsena) 		3316007000NRG23010620220151116 07/06/2022 bharti 3316007WL0003395 bharti 00165 IBKL0001186 280 280 Processed 25/06/2022 2488312211 BHARTI BAI DEWANGAN IDBI BANK(607095)
263 TILDA CH-16-007-078-001/667
(Adsena) 		3316007000NRG23010620220151118 07/06/2022 Khemlal 3316007WL0003395 Khemlal 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312213 LAKSHMI BAI NISHAD IDBI BANK(607095)
264 TILDA CH-16-007-078-001/683
(Adsena) 		3316007000NRG23010620220151120 07/06/2022 Chetan 3316007WL0003395 Chetan 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312157 CHETAN LAL NISHAD IDBI BANK(607095)
265 TILDA CH-16-007-078-001/683
(Adsena) 		3316007000NRG23010620220151121 07/06/2022 SAVITRI 3316007WL0003395 SAVITRI 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312436 SAVITRI NISHAD IDBI BANK(607095)
266 TILDA CH-16-007-078-001/698
(Adsena) 		3316007000NRG23010620220151127 07/06/2022 KUNTI 3316007WL0003395 KUNTI 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312439 KUNTI NISHAD IDBI BANK(607095)
267 TILDA CH-16-007-078-001/700
(Adsena) 		3316007000NRG23010620220151129 07/06/2022 Mongara 3316007WL0003395 Mongara 00165 IBKL0001186 700 700 Processed 25/06/2022 2488312156 MONGARA PAL IDBI BANK(607095)
268 TILDA CH-16-007-078-001/708
(Adsena) 		3316007000NRG23010620220151130 07/06/2022 TIKESHWARI 3316007WL0003395 TIKESHWARI 00165 IBKL0001186 840 840 Processed 25/06/2022 2488311923 TIKESWARI NISHAD IDBI BANK(607095)
269 TILDA CH-16-007-078-001/8
(Adsena) 		3316007000NRG23010620220151131 07/06/2022 Rameshar 3316007WL0003395 Rameshar 00165 IBKL0001186 840 840 Processed 25/06/2022 2488311889 YASHVANT YADAV IDBI BANK(607095)
270 TILDA CH-16-007-079-001/10
(Mohdi) 		3316007000NRG23030620220198087 07/06/2022 Sunita 3316007WL0003985 Sunita 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312039 SUNEETA IDBI BANK(607095)
271 TILDA CH-16-007-079-001/100
(Mohdi) 		3316007000NRG23030620220198088 07/06/2022 jagauti 3316007WL0003985 jagauti 00165 IBKL0001186 340 340 Processed 25/06/2022 2488312042 JAGAUTI IDBI BANK(607095)
272 TILDA CH-16-007-079-001/100-A
(Mohdi) 		3316007000NRG23030620220198089 07/06/2022 RUKHMANI 3316007WL0003985 RUKHMANI 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488312207 ROOKHMNI PAL IDBI BANK(607095)
273 TILDA CH-16-007-079-001/101
(Mohdi) 		3316007000NRG23030620220198091 07/06/2022 LATA 3316007WL0003985 LATA 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488311927 LATA VERMA IDBI BANK(607095)
274 TILDA CH-16-007-079-001/101
(Mohdi) 		3316007000NRG23030620220198090 07/06/2022 TIKAM 3316007WL0003985 TIKAM 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312205 TIKAMLAL VERMA IDBI BANK(607095)
275 TILDA CH-16-007-079-001/105
(Mohdi) 		3316007000NRG23030620220198096 07/06/2022 LALEETA 3316007WL0003985 LALEETA 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312209 LALITA BAI IDBI BANK(607095)
276 TILDA CH-16-007-079-001/108
(Mohdi) 		3316007000NRG23030620220198098 07/06/2022 SUKHMIN 3316007WL0003985 SUKHMIN 00165 IBKL0001186 680 680 Processed 25/06/2022 2488312096 SUKHIM BAI IDBI BANK(607095)
277 TILDA CH-16-007-079-001/108-A
(Mohdi) 		3316007000NRG23030620220198099 07/06/2022 LAXMI 3316007WL0003985 LAXMI 00165 IBKL0001186 680 680 Processed 25/06/2022 2488312097 LAKSHMI NISHAD IDBI BANK(607095)
278 TILDA CH-16-007-079-001/110
(Mohdi) 		3316007000NRG23030620220198101 07/06/2022 Santoshi 3316007WL0003985 Santoshi 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312146 SANTOSHI BAI IDBI BANK(607095)
279 TILDA CH-16-007-079-001/112
(Mohdi) 		3316007000NRG23030620220198103 07/06/2022 SATO 3316007WL0003985 SATO 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488312187 SATO BAI IDBI BANK(607095)
280 TILDA CH-16-007-079-001/114-A
(Mohdi) 		3316007000NRG23030620220198105 07/06/2022 DURPAT 3316007WL0003985 DURPAT 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311943 DURPATI IDBI BANK(607095)
281 TILDA CH-16-007-079-001/114-B
(Mohdi) 		3316007000NRG23030620220198106 07/06/2022 KUMARI 3316007WL0003985 KUMARI 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312035 KUMARI BAI IDBI BANK(607095)
282 TILDA CH-16-007-079-001/116
(Mohdi) 		3316007000NRG23030620220198108 07/06/2022 JAGESHVARI 3316007WL0003985 JAGESHVARI 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312103 JAGESHWARI IDBI BANK(607095)
283 TILDA CH-16-007-079-001/116
(Mohdi) 		3316007000NRG23030620220198107 07/06/2022 NOHAR 3316007WL0003985 NOHAR 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311985 Mr. NOHAR LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
284 TILDA CH-16-007-079-001/119-A
(Mohdi) 		3316007000NRG23030620220198111 07/06/2022 JAGATRAM 3316007WL0003985 JAGATRAM 00165 IBKL0001186 1224 1224 Processed 25/06/2022 2488311986 JAGATRAM IDBI BANK(607095)
285 TILDA CH-16-007-079-001/119-A
(Mohdi) 		3316007000NRG23030620220198112 07/06/2022 PAWANBATI 3316007WL0003985 PAWANBATI 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312050 PAVANBATI IDBI BANK(607095)
286 TILDA CH-16-007-079-001/119-B
(Mohdi) 		3316007000NRG23030620220198113 07/06/2022 BIRIJ 3316007WL0003985 BIRIJ 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312139 BIRIJBAI IDBI BANK(607095)
287 TILDA CH-16-007-079-001/121
(Mohdi) 		3316007000NRG23030620220198116 07/06/2022 PUNNI BAI 3316007WL0003985 PUNNI BAI 00165 IBKL0001186 680 680 Processed 25/06/2022 2488312148 PUNNI BAI IDBI BANK(607095)
288 TILDA CH-16-007-079-001/121-A
(Mohdi) 		3316007000NRG23030620220198117 07/06/2022 BHARTI 3316007WL0003985 BHARTI 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488311922 BHARTI VERMA IDBI BANK(607095)
289 TILDA CH-16-007-079-001/125-A
(Mohdi) 		3316007000NRG23030620220198118 07/06/2022 PRAMILA 3316007WL0003985 PRAMILA 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312099 PARMILA DHRUV IDBI BANK(607095)
290 TILDA CH-16-007-079-001/13
(Mohdi) 		3316007000NRG23030620220198120 07/06/2022 Feru 3316007WL0003985 Feru 00165 IBKL0001186 900 900 Processed 25/06/2022 2488312145 FERURAM IDBI BANK(607095)
291 TILDA CH-16-007-079-001/13
(Mohdi) 		3316007000NRG23030620220198121 07/06/2022 SUNITA 3316007WL0003985 SUNITA 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312038 SUNITA IDBI BANK(607095)
292 TILDA CH-16-007-079-001/130
(Mohdi) 		3316007000NRG23030620220198123 07/06/2022 yugalkishor 3316007WL0003985 yugalkishor 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312199 YUGALKISHOR IDBI BANK(607095)
293 TILDA CH-16-007-079-001/132
(Mohdi) 		3316007000NRG23030620220198124 07/06/2022 MATRAM 3316007WL0003985 MATRAM 00165 IBKL0001186 380 380 Processed 25/06/2022 2488312190 MANTRAM IDBI BANK(607095)
294 TILDA CH-16-007-079-001/132
(Mohdi) 		3316007000NRG23030620220198125 07/06/2022 SARASWATI 3316007WL0003985 SARASWATI 00165 IBKL0001186 380 380 Processed 25/06/2022 2488311973 SARASVATI NIRMALKAR IDBI BANK(607095)
295 TILDA CH-16-007-079-001/134
(Mohdi) 		3316007000NRG23030620220198126 07/06/2022 TIJMAT 3316007WL0003985 TIJMAT 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312105 TIJMAT IDBI BANK(607095)
296 TILDA CH-16-007-079-001/136
(Mohdi) 		3316007000NRG23030620220198127 07/06/2022 NIRMALA 3316007WL0003985 NIRMALA 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312094 NIRMALA IDBI BANK(607095)
297 TILDA CH-16-007-079-001/137
(Mohdi) 		3316007000NRG23030620220198130 07/06/2022 JAYANTRI 3316007WL0003985 JAYANTRI 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488312158 JAYANTRI IDBI BANK(607095)
298 TILDA CH-16-007-079-001/137-A
(Mohdi) 		3316007000NRG23030620220198132 07/06/2022 LEELA 3316007WL0003985 LEELA 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312093 LILA IDBI BANK(607095)
299 TILDA CH-16-007-079-001/138-A
(Mohdi) 		3316007000NRG23030620220198133 07/06/2022 Jamin 3316007WL0003985 Jamin 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488311942 JAMIN IDBI BANK(607095)
300 TILDA CH-16-007-079-001/138-A
(Mohdi) 		3316007000NRG23030620220198134 07/06/2022 YODHAN 3316007WL0003985 YODHAN 00165 IBKL0001186 1224 1224 Processed 25/06/2022 2488312090 YODHAN LAL IDBI BANK(607095)
301 TILDA CH-16-007-079-001/14-A
(Mohdi) 		3316007000NRG23030620220198135 07/06/2022 PRAMILA 3316007WL0003985 PRAMILA 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488311972 PARMILA BAI SAHU IDBI BANK(607095)
302 TILDA CH-16-007-079-001/141-A
(Mohdi) 		3316007000NRG23030620220198138 07/06/2022 RAMSINGH 3316007WL0003985 RAMSINGH 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312200 RAMSING NIRMALKAR IDBI BANK(607095)
303 TILDA CH-16-007-079-001/151
(Mohdi) 		3316007000NRG23030620220198147 07/06/2022 JANKI 3316007WL0003985 JANKI 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312138 JANKI BAI IDBI BANK(607095)
304 TILDA CH-16-007-079-001/151
(Mohdi) 		3316007000NRG23030620220198146 07/06/2022 ROHIT 3316007WL0003985 ROHIT 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488311931 Mr. ROHIT KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
305 TILDA CH-16-007-079-001/153
(Mohdi) 		3316007000NRG23030620220198148 07/06/2022 MANJU 3316007WL0003985 MANJU 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488311988 MANJOO NIRMALAKAR IDBI BANK(607095)
306 TILDA CH-16-007-079-001/153-B
(Mohdi) 		3316007000NRG23030620220198150 07/06/2022 Budhvantin 3316007WL0003985 Budhvantin 00165 IBKL0001186 800 800 Processed 25/06/2022 2488311990 BUDHVANTIN IDBI BANK(607095)
307 TILDA CH-16-007-079-001/155
(Mohdi) 		3316007000NRG23030620220198152 07/06/2022 BHANAMATI 3316007WL0003985 BHANAMATI 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311995 BHANMATI NISHAD IDBI BANK(607095)
308 TILDA CH-16-007-079-001/155
(Mohdi) 		3316007000NRG23030620220198151 07/06/2022 BHARAT 3316007WL0003985 BHARAT 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312100 MR BHARAT PRASAD NISHAD STATE BANK OF INDIA(508548)
309 TILDA CH-16-007-079-001/157
(Mohdi) 		3316007000NRG23030620220198153 07/06/2022 SURUJ 3316007WL0003985 SURUJ 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488312044 SURUJBAI IDBI BANK(607095)
310 TILDA CH-16-007-079-001/158
(Mohdi) 		3316007000NRG23030620220198155 07/06/2022 HEMIN 3316007WL0003985 HEMIN 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312040 HEMIN VARMA IDBI BANK(607095)
311 TILDA CH-16-007-079-001/158
(Mohdi) 		3316007000NRG23030620220198154 07/06/2022 RAMJI 3316007WL0003985 RAMJI 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488311982 Mr. RAMJI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
312 TILDA CH-16-007-079-001/160-A
(Mohdi) 		3316007000NRG23030620220198158 07/06/2022 SUNITA 3316007WL0003985 SUNITA 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312136 SUNITA VERMA IDBI BANK(607095)
313 TILDA CH-16-007-079-001/161
(Mohdi) 		3316007000NRG23030620220198160 07/06/2022 BISVANTIN 3316007WL0003985 BISVANTIN 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488311989 BASANTIN IDBI BANK(607095)
314 TILDA CH-16-007-079-001/161
(Mohdi) 		3316007000NRG23030620220198159 07/06/2022 RAMKHILAVAN 3316007WL0003985 RAMKHILAVAN 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488312208 RAMKHILAWAN IDBI BANK(607095)
315 TILDA CH-16-007-079-001/17
(Mohdi) 		3316007000NRG23030620220198166 07/06/2022 Meena bai 3316007WL0003985 Meena bai 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312140 MEENA IDBI BANK(607095)
316 TILDA CH-16-007-079-001/171-A
(Mohdi) 		3316007000NRG23030620220198170 07/06/2022 Maheshiya 3316007WL0003985 Maheshiya 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312082 MAHESHIYA DHRUV IDBI BANK(607095)
317 TILDA CH-16-007-079-001/177
(Mohdi) 		3316007000NRG23030620220198171 07/06/2022 Dulari 3316007WL0003985 Dulari 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312031 DULARI NIRMALKAR IDBI BANK(607095)
318 TILDA CH-16-007-079-001/178
(Mohdi) 		3316007000NRG23030620220198172 07/06/2022 Kunavar bai 3316007WL0003985 Kunavar bai 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312080 KUVAR BAI IDBI BANK(607095)
319 TILDA CH-16-007-079-001/180
(Mohdi) 		3316007000NRG23030620220198177 07/06/2022 Tekram 3316007WL0003985 Tekram 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312149 TEKRAM VERMA IDBI BANK(607095)
320 TILDA CH-16-007-079-001/181
(Mohdi) 		3316007000NRG23030620220198180 07/06/2022 SUNDARLAL 3316007WL0003985 SUNDARLAL 00165 IBKL0001186 720 720 Processed 25/06/2022 2488312186 SUNDARLAL IDBI BANK(607095)
321 TILDA CH-16-007-079-001/183
(Mohdi) 		3316007000NRG23030620220198183 07/06/2022 Dulaurin 3316007WL0003985 Dulaurin 00165 IBKL0001186 960 960 Processed 25/06/2022 2488312151 DULAURIN NISHAD IDBI BANK(607095)
322 TILDA CH-16-007-079-001/184
(Mohdi) 		3316007000NRG23030620220198185 07/06/2022 budhawanteen 3316007WL0003985 budhawanteen 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312026 BUDHAVANTIN IDBI BANK(607095)
323 TILDA CH-16-007-079-001/185
(Mohdi) 		3316007000NRG23030620220198188 07/06/2022 Jamina bai 3316007WL0003985 Jamina bai 00165 IBKL0001186 960 960 Processed 25/06/2022 2488311976 JAMIN BAI IDBI BANK(607095)
324 TILDA CH-16-007-079-001/185
(Mohdi) 		3316007000NRG23030620220198187 07/06/2022 Kunjlal 3316007WL0003985 Kunjlal 00165 IBKL0001186 960 960 Processed 25/06/2022 2488312147 KUNJLAL IDBI BANK(607095)
325 TILDA CH-16-007-079-001/186
(Mohdi) 		3316007000NRG23030620220198189 07/06/2022 Nandeshwari 3316007WL0003985 Nandeshwari 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312034 NANDESHWARI IDBI BANK(607095)
326 TILDA CH-16-007-079-001/188
(Mohdi) 		3316007000NRG23030620220198191 07/06/2022 Pyari 3316007WL0003985 Pyari 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312030 PYARIBAI IDBI BANK(607095)
327 TILDA CH-16-007-079-001/188
(Mohdi) 		3316007000NRG23030620220198190 07/06/2022 Sukhchand 3316007WL0003985 Sukhchand 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312153 SUKHCHAND IDBI BANK(607095)
328 TILDA CH-16-007-079-001/188-A
(Mohdi) 		3316007000NRG23030620220198192 07/06/2022 Kumari 3316007WL0003985 Kumari 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312137 KUMARI BAI NISHAD IDBI BANK(607095)
329 TILDA CH-16-007-079-001/189-A
(Mohdi) 		3316007000NRG23030620220198194 07/06/2022 Meena 3316007WL0003985 Meena 00165 IBKL0001186 760 760 Processed 26/06/2022 2488312037 MEENA VERMA INDIAN OVERSEAS BANK(508541)
330 TILDA CH-16-007-079-001/189-A
(Mohdi) 		3316007000NRG23030620220198193 07/06/2022 Narottam 3316007WL0003985 Narottam 00165 IBKL0001186 1200 1200 Processed 25/06/2022 2488312092 NAROTTAM VERMA IDBI BANK(607095)
331 TILDA CH-16-007-079-001/19-B
(Mohdi) 		3316007000NRG23030620220198197 07/06/2022 GAYATRI 3316007WL0003985 GAYATRI 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312201 GAYATRI SAHU IDBI BANK(607095)
332 TILDA CH-16-007-079-001/191
(Mohdi) 		3316007000NRG23030620220198198 07/06/2022 Sarashwati 3316007WL0003985 Sarashwati 00165 IBKL0001186 950 950 Processed 25/06/2022 2488312152 SARASWATI IDBI BANK(607095)
333 TILDA CH-16-007-079-001/193
(Mohdi) 		3316007000NRG23030620220198199 07/06/2022 Birambai 3316007WL0003985 Birambai 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311996 BIRAMBAI IDBI BANK(607095)
334 TILDA CH-16-007-079-001/193
(Mohdi) 		3316007000NRG23030620220198200 07/06/2022 Ramadhar 3316007WL0003985 Ramadhar 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312027 Mr. RAMADHAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
335 TILDA CH-16-007-079-001/199
(Mohdi) 		3316007000NRG23030620220198201 07/06/2022 Kejbati 3316007WL0003985 Kejbati 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488311979 KEJVATI IDBI BANK(607095)
336 TILDA CH-16-007-079-001/20
(Mohdi) 		3316007000NRG23030620220198202 07/06/2022 Santosh 3316007WL0003985 Santosh 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312189 SANTOSH KUMAR VERMA IDBI BANK(607095)
337 TILDA CH-16-007-079-001/206
(Mohdi) 		3316007000NRG23030620220198205 07/06/2022 Sarojbai 3316007WL0003985 Sarojbai 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312046 SAROJ IDBI BANK(607095)
338 TILDA CH-16-007-079-001/208
(Mohdi) 		3316007000NRG23030620220198207 07/06/2022 ARATI 3316007WL0003985 ARATI 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312036 ARATI IDBI BANK(607095)
339 TILDA CH-16-007-079-001/21
(Mohdi) 		3316007000NRG23030620220198208 07/06/2022 Shayamji 3316007WL0003985 Shayamji 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311921 Mr. SHYAM JI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
340 TILDA CH-16-007-079-001/214
(Mohdi) 		3316007000NRG23030620220198212 07/06/2022 Soniya 3316007WL0003985 Soniya 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311974 SONIYA IDBI BANK(607095)
341 TILDA CH-16-007-079-001/215
(Mohdi) 		3316007000NRG23030620220198215 07/06/2022 NEERA 3316007WL0003985 NEERA 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311978 NIRA IDBI BANK(607095)
342 TILDA CH-16-007-079-001/219
(Mohdi) 		3316007000NRG23030620220198216 07/06/2022 SARSWATI 3316007WL0003985 SARSWATI 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488311919 SARASWATI PAL IDBI BANK(607095)
343 TILDA CH-16-007-079-001/23-A
(Mohdi) 		3316007000NRG23030620220198221 07/06/2022 Hemlata 3316007WL0003985 Hemlata 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312102 HEMLALTA IDBI BANK(607095)
344 TILDA CH-16-007-079-001/231
(Mohdi) 		3316007000NRG23030620220198222 07/06/2022 LAKHAN 3316007WL0003985 LAKHAN 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312212 LAKHANLAL NIRMALKAR IDBI BANK(607095)
345 TILDA CH-16-007-079-001/25
(Mohdi) 		3316007000NRG23030620220198226 07/06/2022 SAROJ 3316007WL0003985 SAROJ 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312079 SAROJ BAI IDBI BANK(607095)
346 TILDA CH-16-007-079-001/25
(Mohdi) 		3316007000NRG23030620220198225 07/06/2022 TEJRAM 3316007WL0003985 TEJRAM 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488311939 TEJARAM IDBI BANK(607095)
347 TILDA CH-16-007-079-001/27
(Mohdi) 		3316007000NRG23030620220198229 07/06/2022 PARVATI 3316007WL0003985 PARVATI 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312089 PARVATI IDBI BANK(607095)
348 TILDA CH-16-007-079-001/27-A
(Mohdi) 		3316007000NRG23030620220198232 07/06/2022 KIRICHAND 3316007WL0003985 KIRICHAND 00165 IBKL0001186 720 720 Processed 25/06/2022 2488312088 KIRITCHAND NISHAD IDBI BANK(607095)
349 TILDA CH-16-007-079-001/27-A
(Mohdi) 		3316007000NRG23030620220198231 07/06/2022 SUKVANTIN 3316007WL0003985 SUKVANTIN 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312091 SUKHVANTIN IDBI BANK(607095)
350 TILDA CH-16-007-079-001/28
(Mohdi) 		3316007000NRG23030620220198234 07/06/2022 PREMULAL 3316007WL0003985 PREMULAL 00165 IBKL0001186 1080 1080 Processed 26/06/2022 2488312198 PREMU LAAL NISHAD S O MAYARAM NISHAD PUNJAB NATIONAL BANK(508568)
351 TILDA CH-16-007-079-001/29
(Mohdi) 		3316007000NRG23030620220198235 07/06/2022 SHANTI 3316007WL0003985 SHANTI 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488312098 SHANTI BAI IDBI BANK(607095)
352 TILDA CH-16-007-079-001/31
(Mohdi) 		3316007000NRG23030620220198237 07/06/2022 KUMARI BAI 3316007WL0003985 KUMARI BAI 00165 IBKL0001186 720 720 Processed 25/06/2022 2488311984 KUMARI IDBI BANK(607095)
353 TILDA CH-16-007-079-001/32
(Mohdi) 		3316007000NRG23030620220198239 07/06/2022 NEERA 3316007WL0003985 NEERA 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488311975 NIRA BAI IDBI BANK(607095)
354 TILDA CH-16-007-079-001/34
(Mohdi) 		3316007000NRG23030620220198248 07/06/2022 LEELA 3316007WL0003985 LEELA 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312033 LILA BAI NISHAD IDBI BANK(607095)
355 TILDA CH-16-007-079-001/37
(Mohdi) 		3316007000NRG23030620220198251 07/06/2022 MANTRAM 3316007WL0003985 MANTRAM 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312192 MANTRAM YADAW IDBI BANK(607095)
356 TILDA CH-16-007-079-001/38-A
(Mohdi) 		3316007000NRG23030620220198253 07/06/2022 BUDHIYARIN 3316007WL0003985 BUDHIYARIN 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312150 BUDHIYARIN IDBI BANK(607095)
357 TILDA CH-16-007-079-001/39-C
(Mohdi) 		3316007000NRG23030620220198256 07/06/2022 DASHODA 3316007WL0003985 DASHODA 00165 IBKL0001186 540 540 Processed 25/06/2022 2488312041 DASHODABAI PAL IDBI BANK(607095)
358 TILDA CH-16-007-079-001/4
(Mohdi) 		3316007000NRG23030620220198257 07/06/2022 Sulochni 3316007WL0003985 Sulochni 00165 IBKL0001186 950 950 Processed 25/06/2022 2488311994 SULOCHNI IDBI BANK(607095)
359 TILDA CH-16-007-079-001/4-A
(Mohdi) 		3316007000NRG23030620220198259 07/06/2022 SUNITA 3316007WL0003985 SUNITA 00165 IBKL0001186 760 760 Processed 25/06/2022 2488312095 SUNITA IDBI BANK(607095)
360 TILDA CH-16-007-079-001/42
(Mohdi) 		3316007000NRG23030620220198260 07/06/2022 DEVKI 3316007WL0003985 DEVKI 00165 IBKL0001186 800 800 Processed 25/06/2022 2488312101 DEVKI IDBI BANK(607095)
361 TILDA CH-16-007-079-001/43
(Mohdi) 		3316007000NRG23030620220198262 07/06/2022 KUMARI 3316007WL0003985 KUMARI 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312154 KUMARI BAI MISHAD IDBI BANK(607095)
362 TILDA CH-16-007-079-001/45
(Mohdi) 		3316007000NRG23030620220198263 07/06/2022 JAGARBATI 3316007WL0003985 JAGARBATI 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312081 JAGARBATI IDBI BANK(607095)
363 TILDA CH-16-007-079-001/45
(Mohdi) 		3316007000NRG23030620220198264 07/06/2022 MAMATA 3316007WL0003985 MAMATA 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312085 MAMTA IDBI BANK(607095)
364 TILDA CH-16-007-079-001/45-A
(Mohdi) 		3316007000NRG23030620220198265 07/06/2022 KIRAN 3316007WL0003985 KIRAN 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312087 KIRAN IDBI BANK(607095)
365 TILDA CH-16-007-079-001/46
(Mohdi) 		3316007000NRG23030620220198266 07/06/2022 REVTI 3316007WL0003985 REVTI 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312188 REVTI NISHAD IDBI BANK(607095)
366 TILDA CH-16-007-079-001/48-A
(Mohdi) 		3316007000NRG23030620220198269 07/06/2022 LAKESHVARI 3316007WL0003985 LAKESHVARI 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312195 LEKESHVARI MISHAD IDBI BANK(607095)
367 TILDA CH-16-007-079-001/5
(Mohdi) 		3316007000NRG23030620220198270 07/06/2022 Kalindri 3316007WL0003985 Kalindri 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488311983 KALINDRIBAI VARMA IDBI BANK(607095)
368 TILDA CH-16-007-079-001/50
(Mohdi) 		3316007000NRG23030620220198271 07/06/2022 JOTI BAI 3316007WL0003985 JOTI BAI 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312084 JYOTI NISHAD IDBI BANK(607095)
369 TILDA CH-16-007-079-001/52-B
(Mohdi) 		3316007000NRG23030620220198274 07/06/2022 CHAMPESH 3316007WL0003985 CHAMPESH 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311933 Mr. CHAMPESH KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
370 TILDA CH-16-007-079-001/52-B
(Mohdi) 		3316007000NRG23030620220198273 07/06/2022 RASMATI 3316007WL0003985 RASMATI 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312134 RASMATI TANDAN IDBI BANK(607095)
371 TILDA CH-16-007-079-001/53
(Mohdi) 		3316007000NRG23030620220198275 07/06/2022 PARGANIYA BAI 3316007WL0003985 PARGANIYA BAI 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488311941 PARAGIA IDBI BANK(607095)
372 TILDA CH-16-007-079-001/55
(Mohdi) 		3316007000NRG23030620220198276 07/06/2022 BHUMIKA 3316007WL0003985 BHUMIKA 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488312029 BHUMIKA VARMA IDBI BANK(607095)
373 TILDA CH-16-007-079-001/57
(Mohdi) 		3316007000NRG23030620220198277 07/06/2022 LALITA 3316007WL0003985 LALITA 00165 IBKL0001186 720 720 Processed 25/06/2022 2488311980 LALITA NISHAD IDBI BANK(607095)
374 TILDA CH-16-007-079-001/59
(Mohdi) 		3316007000NRG23030620220198278 07/06/2022 MANGTIN 3316007WL0003985 MANGTIN 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488311997 MANGTIN IDBI BANK(607095)
375 TILDA CH-16-007-079-001/6
(Mohdi) 		3316007000NRG23030620220198279 07/06/2022 Kirti 3316007WL0003985 Kirti 00165 IBKL0001186 960 960 Processed 25/06/2022 2488311991 KIRTI BAI IDBI BANK(607095)
376 TILDA CH-16-007-079-001/61
(Mohdi) 		3316007000NRG23030620220198281 07/06/2022 Santoshi 3316007WL0003985 Santoshi 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312144 SANTOSHI IDBI BANK(607095)
377 TILDA CH-16-007-079-001/62
(Mohdi) 		3316007000NRG23030620220198283 07/06/2022 ANITA 3316007WL0003985 ANITA 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312159 ANITA IDBI BANK(607095)
378 TILDA CH-16-007-079-001/62
(Mohdi) 		3316007000NRG23030620220198282 07/06/2022 HIRALAL 3316007WL0003985 HIRALAL 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311940 HEERALAL IDBI BANK(607095)
379 TILDA CH-16-007-079-001/67-A
(Mohdi) 		3316007000NRG23030620220198289 07/06/2022 BHUMIKA 3316007WL0003985 BHUMIKA 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312043 BHOOMIKA NISHAD IDBI BANK(607095)
380 TILDA CH-16-007-079-001/68
(Mohdi) 		3316007000NRG23030620220198290 07/06/2022 SARASVATI 3316007WL0003985 SARASVATI 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488311981 Mrs. SARSWTI VERMA CHHATTISGARH GRAMIN BANK(607214)
381 TILDA CH-16-007-079-001/69
(Mohdi) 		3316007000NRG23030620220198292 07/06/2022 RAMAVATAR 3316007WL0003985 RAMAVATAR 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488312210 RAMAVTAR VISHVKARMA IDBI BANK(607095)
382 TILDA CH-16-007-079-001/71
(Mohdi) 		3316007000NRG23030620220198293 07/06/2022 Gita 3316007WL0003985 Gita 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488311977 GITA BAI IDBI BANK(607095)
383 TILDA CH-16-007-079-001/73
(Mohdi) 		3316007000NRG23030620220198294 07/06/2022 LATA 3316007WL0003985 LATA 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311987 LATA IDBI BANK(607095)
384 TILDA CH-16-007-079-001/77
(Mohdi) 		3316007000NRG23030620220198298 07/06/2022 SHILOCHNI 3316007WL0003985 SHILOCHNI 00165 IBKL0001186 720 720 Processed 25/06/2022 2488312032 SULOCHNI IDBI BANK(607095)
385 TILDA CH-16-007-079-001/78
(Mohdi) 		3316007000NRG23030620220198299 07/06/2022 RAMSAHAY 3316007WL0003985 RAMSAHAY 00165 IBKL0001186 1020 1020 Processed 25/06/2022 2488312202 RAMSAHAY IDBI BANK(607095)
386 TILDA CH-16-007-079-001/8
(Mohdi) 		3316007000NRG23030620220198302 07/06/2022 Derhin 3316007WL0003985 Derhin 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312133 DERHIN IDBI BANK(607095)
387 TILDA CH-16-007-079-001/8
(Mohdi) 		3316007000NRG23030620220198301 07/06/2022 Thukel 3316007WL0003985 Thukel 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311992 THUKEL RAM IDBI BANK(607095)
388 TILDA CH-16-007-079-001/8-A
(Mohdi) 		3316007000NRG23030620220198303 07/06/2022 Shanti 3316007WL0003985 Shanti 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311993 SHANTI IDBI BANK(607095)
389 TILDA CH-16-007-079-001/80
(Mohdi) 		3316007000NRG23030620220198304 07/06/2022 CHITREKHA 3316007WL0003985 CHITREKHA 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312194 CHITREKHA VERMA IDBI BANK(607095)
390 TILDA CH-16-007-079-001/81
(Mohdi) 		3316007000NRG23030620220198305 07/06/2022 NEERA 3316007WL0003985 NEERA 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312051 NIRA IDBI BANK(607095)
391 TILDA CH-16-007-079-001/84
(Mohdi) 		3316007000NRG23030620220198307 07/06/2022 Sukriya 3316007WL0003985 Sukriya 00165 IBKL0001186 960 960 Processed 25/06/2022 2488312206 SUKARIYA IDBI BANK(607095)
392 TILDA CH-16-007-079-001/87-A
(Mohdi) 		3316007000NRG23030620220198310 07/06/2022 SOHAN 3316007WL0003985 SOHAN 00165 IBKL0001186 1200 1200 Processed 25/06/2022 2488311928 MR SOHANLAL VERMA STATE BANK OF INDIA(508548)
393 TILDA CH-16-007-079-001/88
(Mohdi) 		3316007000NRG23030620220198312 07/06/2022 MAYA BAI 3316007WL0003985 MAYA BAI 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312197 MAYA VERMA IDBI BANK(607095)
394 TILDA CH-16-007-079-001/89
(Mohdi) 		3316007000NRG23030620220198313 07/06/2022 SARASWATI 3316007WL0003985 SARASWATI 00165 IBKL0001186 950 950 Processed 25/06/2022 2488311932 SARASWATI IDBI BANK(607095)
395 TILDA CH-16-007-079-001/92
(Mohdi) 		3316007000NRG23030620220198316 07/06/2022 KUNTI 3316007WL0003985 KUNTI 00165 IBKL0001186 960 960 Processed 25/06/2022 2488312204 KUNTI IDBI BANK(607095)
396 TILDA CH-16-007-079-001/93
(Mohdi) 		3316007000NRG23030620220198319 07/06/2022 MANTORA 3316007WL0003985 MANTORA 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312083 MANTORA VERMA IDBI BANK(607095)
397 TILDA CH-16-007-079-001/93-A
(Mohdi) 		3316007000NRG23030620220198321 07/06/2022 KAVERI 3316007WL0003985 KAVERI 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312086 KAVERI VERMA IDBI BANK(607095)
398 TILDA CH-16-007-079-001/93-A
(Mohdi) 		3316007000NRG23030620220198320 07/06/2022 NILKANTH 3316007WL0003985 NILKANTH 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488311920 NILKANTH VERMA IDBI BANK(607095)
399 TILDA CH-16-007-079-001/94
(Mohdi) 		3316007000NRG23030620220198322 07/06/2022 KEDARNATH 3316007WL0003985 KEDARNATH 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312141 KEDARNATH IDBI BANK(607095)
400 TILDA CH-16-007-079-001/94
(Mohdi) 		3316007000NRG23030620220198323 07/06/2022 SAROJ 3316007WL0003985 SAROJ 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312028 SAROJABAI IDBI BANK(607095)
401 TILDA CH-16-007-079-001/96-A
(Mohdi) 		3316007000NRG23030620220198324 07/06/2022 madhu 3316007WL0003985 madhu 00165 IBKL0001186 1140 1140 Processed 25/06/2022 2488312203 MADHU VERMA IDBI BANK(607095)
402 TILDA CH-16-007-079-001/98
(Mohdi) 		3316007000NRG23030620220198326 07/06/2022 LATA 3316007WL0003985 LATA 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488311971 LATA NISHAD IDBI BANK(607095)
403 TILDA CH-16-007-079-001/99-A
(Mohdi) 		3316007000NRG23030620220198327 07/06/2022 SHOBHA 3316007WL0003985 SHOBHA 00165 IBKL0001186 1080 1080 Processed 25/06/2022 2488312191 SHOBHA NISHAD IDBI BANK(607095)
SubTotal 176628 176628
404 TILDA CH-16-007-051-001/120-A
(Sontara) 		3316007000NRG23010620220145364 07/06/2022 Rajakumar 3316007WL0003343 Rajakumar 00165 IBKL0001187 1428 1428 Processed 25/06/2022 2488312215 RAJ KUMAR VERMA IDBI BANK(607095)
405 TILDA CH-16-007-053-001/416
(Raikheda) 		3316007000NRG23010620220145366 07/06/2022 Nirmala 3316007WL0003343 Nirmala 00165 IBKL0001187 1428 1428 Processed 25/06/2022 2488312216 NIRMALA VERMA IDBI BANK(607095)
406 TILDA CH-16-007-053-001/416
(Raikheda) 		3316007000NRG23010620220150399 07/06/2022 Nirmala 3316007WL0003387 Nirmala 00165 IBKL0001187 1428 1428 Processed 25/06/2022 2488312217 NIRMALA VERMA IDBI BANK(607095)
SubTotal 4284 4284
407 TILDA CH-16-007-048-001/112
(Kodva) 		3316007000NRG23010620220150391 07/06/2022 Seeta ram 3316007WL0003387 Seeta ram 00165 IBKL0001189 1428 1428 Processed 25/06/2022 2488312222 SITARAM NAYAK IDBI BANK(607095)
408 TILDA CH-16-007-048-001/44
(Kodva) 		3316007000NRG23010620220150394 07/06/2022 nira bai 3316007WL0003387 nira bai 00165 IBKL0001189 1428 1428 Processed 25/06/2022 2488312218 NEERA BAI YADAV IDBI BANK(607095)
409 TILDA CH-16-007-048-001/48
(Kodva) 		3316007000NRG23010620220150395 07/06/2022 kishun 3316007WL0003387 kishun 00165 IBKL0001189 1428 1428 Processed 25/06/2022 2488312221 RAMKISHUN NISHAD IDBI BANK(607095)
410 TILDA CH-16-007-048-001/62
(Kodva) 		3316007000NRG23010620220150397 07/06/2022 GAYATRI 3316007WL0003387 GAYATRI 00165 IBKL0001189 1428 1428 Processed 25/06/2022 2488312220 GAYATRI BAI IDBI BANK(607095)
411 TILDA CH-16-007-048-001/62
(Kodva) 		3316007000NRG23010620220145362 07/06/2022 GAYATRI 3316007WL0003343 GAYATRI 00165 IBKL0001189 1428 1428 Processed 25/06/2022 2488312219 GAYATRI BAI IDBI BANK(607095)
SubTotal 7140 7140
412 TILDA CH-16-007-073-001/58
(Kesala) 		3316007000NRG23020620220182508 07/06/2022 HIRAUNDI 3316007WL0003838 HIRAUNDI 00177 IOBA0002323 850 850 Processed 26/06/2022 2488312245 HIRAUNDI BAI BANJARE INDIAN OVERSEAS BANK(508541)
SubTotal 850 850
413 TILDA CH-16-007-057-001/57-A
(Bharuwadih kala) 		3316007000NRG23020620220167992 07/06/2022 Parvati 3316007WL0003670 Parvati 00177 IOBA0002971 1428 1428 Processed 25/06/2022 2488312252 MRS PARVATI NISHAD STATE BANK OF INDIA(508548)
414 TILDA CH-16-007-073-001/151
(Kesala) 		3316007000NRG23020620220182435 07/06/2022 Kaushilya 3316007WL0003838 Kaushilya 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312243 KOSHILYABAI BANJARE INDIAN OVERSEAS BANK(508541)
415 TILDA CH-16-007-073-001/169
(Kesala) 		3316007000NRG23020620220182440 07/06/2022 Sukvaro 3316007WL0003838 Sukvaro 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312264 SUKARO INDIAN OVERSEAS BANK(508541)
416 TILDA CH-16-007-073-001/18-B
(Kesala) 		3316007000NRG23020620220182445 07/06/2022 Nirmla 3316007WL0003838 Nirmla 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312248 NIRMALA BAI BANJARE INDIAN OVERSEAS BANK(508541)
417 TILDA CH-16-007-073-001/230-A
(Kesala) 		3316007000NRG23020620220182450 07/06/2022 Lalita 3316007WL0003838 Lalita 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312258 LALITA BANJARE INDIAN OVERSEAS BANK(508541)
418 TILDA CH-16-007-073-001/256
(Kesala) 		3316007000NRG23020620220182456 07/06/2022 Parmila 3316007WL0003838 Parmila 00177 IOBA0002971 680 680 Processed 26/06/2022 2488312247 PRAMILA KURRE INDIAN OVERSEAS BANK(508541)
419 TILDA CH-16-007-073-001/262
(Kesala) 		3316007000NRG23020620220182458 07/06/2022 Shanti 3316007WL0003838 Shanti 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312261 SHANTIBAI BANJARE INDIAN OVERSEAS BANK(508541)
420 TILDA CH-16-007-073-001/264
(Kesala) 		3316007000NRG23020620220182459 07/06/2022 Saphura 3316007WL0003838 Saphura 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312260 SAFURA BAI INDIAN OVERSEAS BANK(508541)
421 TILDA CH-16-007-073-001/29
(Kesala) 		3316007000NRG23020620220182461 07/06/2022 Rupabai 3316007WL0003838 Rupabai 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312250 RUPA BAI INDIAN OVERSEAS BANK(508541)
422 TILDA CH-16-007-073-001/292
(Kesala) 		3316007000NRG23020620220182462 07/06/2022 Taruna 3316007WL0003838 Taruna 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312262 KAROONA BHARADVAJ INDIAN OVERSEAS BANK(508541)
423 TILDA CH-16-007-073-001/296
(Kesala) 		3316007000NRG23020620220182465 07/06/2022 Rekha 3316007WL0003838 Rekha 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312246 REKHA BAI TANDAN INDIAN OVERSEAS BANK(508541)
424 TILDA CH-16-007-073-001/3
(Kesala) 		3316007000NRG23020620220182466 07/06/2022 Taramati 3316007WL0003838 Taramati 00177 IOBA0002971 850 850 Processed 25/06/2022 2488312263 Mrs. TARAMNI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
425 TILDA CH-16-007-073-001/341
(Kesala) 		3316007000NRG23020620220182473 07/06/2022 Bhuneshvar 3316007WL0003838 Bhuneshvar 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312255 BHUNESHWARI RATRE INDIAN OVERSEAS BANK(508541)
426 TILDA CH-16-007-073-001/361
(Kesala) 		3316007000NRG23020620220182480 07/06/2022 HEMLATA BANJARE 3316007WL0003838 HEMLATA BANJARE 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312254 HEMLATA BANJARE INDIAN OVERSEAS BANK(508541)
427 TILDA CH-16-007-073-001/361
(Kesala) 		3316007000NRG23020620220182479 07/06/2022 RAJESH 3316007WL0003838 RAJESH 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312253 RAJESH BANJARE INDIAN OVERSEAS BANK(508541)
428 TILDA CH-16-007-073-001/366
(Kesala) 		3316007000NRG23020620220182484 07/06/2022 Lakshvantin 3316007WL0003838 Lakshvantin 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312249 LACHHVANTIN INDIAN OVERSEAS BANK(508541)
429 TILDA CH-16-007-073-001/374
(Kesala) 		3316007000NRG23020620220182487 07/06/2022 Lekha 3316007WL0003838 Lekha 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312259 LEKHA TANDAN INDIAN OVERSEAS BANK(508541)
430 TILDA CH-16-007-073-001/4
(Kesala) 		3316007000NRG23020620220182492 07/06/2022 Rajni bai 3316007WL0003838 Rajni bai 00177 IOBA0002971 1020 1020 Processed 25/06/2022 2488312244 RAJNI RATRE UNION BANK OF INDIA(508500)
431 TILDA CH-16-007-073-001/43
(Kesala) 		3316007000NRG23020620220182496 07/06/2022 Mohar das 3316007WL0003838 Mohar das 00177 IOBA0002971 1020 1020 Processed 25/06/2022 2488312256 Mr. MOHAR DAS BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
432 TILDA CH-16-007-073-001/43
(Kesala) 		3316007000NRG23020620220182497 07/06/2022 Pugiyabai 3316007WL0003838 Pugiyabai 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312257 FUGIYA BANJARE INDIAN OVERSEAS BANK(508541)
433 TILDA CH-16-007-073-001/43-A
(Kesala) 		3316007000NRG23020620220182498 07/06/2022 dipeshwari 3316007WL0003838 dipeshwari 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312265 DIPESHVRI INDIAN OVERSEAS BANK(508541)
434 TILDA CH-16-007-073-001/55
(Kesala) 		3316007000NRG23020620220182504 07/06/2022 Jethiya 3316007WL0003838 Jethiya 00177 IOBA0002971 1020 1020 Processed 26/06/2022 2488312242 JETHIYABAI KURRE INDIAN OVERSEAS BANK(508541)
435 TILDA CH-16-007-086-001/347
(Ilda) 		3316007000NRG23030620220204526 07/06/2022 HIRAUNDI 3316007WL0004044 HIRAUNDI 00177 IOBA0002971 1224 1224 Processed 26/06/2022 2488312251 HIRAUDI DHIVAR INDIAN OVERSEAS BANK(508541)
SubTotal 23562 23562
436 TILDA CH-16-007-013-001/1
(Bhursuda) 		3316007000NRG23010620220160237 07/06/2022 BASANTI BAI 3316007WL0003550 BASANTI BAI 00354 PUNB0164020 1351 1351 Processed 26/06/2022 2488312235 BASANTI SAHU PUNJAB NATIONAL BANK(508568)
437 TILDA CH-16-007-013-001/100
(Bhursuda) 		3316007000NRG23010620220160238 07/06/2022 DRAUPATI 3316007WL0003550 DRAUPATI 00354 PUNB0164020 1351 1351 Processed 26/06/2022 2488312232 DRAUPATI NISHAD PUNJAB NATIONAL BANK(508568)
438 TILDA CH-16-007-013-001/100B
(Bhursuda) 		3316007000NRG23010620220160239 07/06/2022 Harishchandra 3316007WL0003550 Harishchandra 00354 PUNB0164020 1351 1351 Processed 26/06/2022 2488312234 HARISHCHAND NISHAD PUNJAB NATIONAL BANK(508568)
439 TILDA CH-16-007-013-001/100B
(Bhursuda) 		3316007000NRG23010620220160240 07/06/2022 Surekha bai 3316007WL0003550 Surekha bai 00354 PUNB0164020 1351 1351 Processed 26/06/2022 2488312228 REKHA BAI NISHAD PUNJAB NATIONAL BANK(508568)
440 TILDA CH-16-007-013-001/21
(Bhursuda) 		3316007000NRG23010620220160241 07/06/2022 SOMATI 3316007WL0003550 SOMATI 00354 PUNB0164020 1351 1351 Processed 26/06/2022 2488312237 SOMATI BAI SAHU PUNJAB NATIONAL BANK(508568)
441 TILDA CH-16-007-013-001/3
(Bhursuda) 		3316007000NRG23010620220160243 07/06/2022 ANITA BAI 3316007WL0003550 ANITA BAI 00354 PUNB0164020 1351 1351 Processed 26/06/2022 2488312236 ANITA NISHAD PUNJAB NATIONAL BANK(508568)
442 TILDA CH-16-007-013-001/3-A
(Bhursuda) 		3316007000NRG23010620220160244 07/06/2022 GOPAL 3316007WL0003550 GOPAL 00354 PUNB0164020 1351 1351 Processed 26/06/2022 2488312227 GOPAL NISHAD PUNJAB NATIONAL BANK(508568)
443 TILDA CH-16-007-013-001/3-A
(Bhursuda) 		3316007000NRG23010620220160245 07/06/2022 SATRUPA 3316007WL0003550 SATRUPA 00354 PUNB0164020 1351 1351 Processed 26/06/2022 2488312226 SATRUPA NISHAD PUNJAB NATIONAL BANK(508568)
444 TILDA CH-16-007-013-001/35
(Bhursuda) 		3316007000NRG23010620220160246 07/06/2022 BALARAM YADAV 3316007WL0003550 BALARAM YADAV 00354 PUNB0164020 1351 1351 Processed 26/06/2022 2488312233 BALARAM YADAV PUNJAB NATIONAL BANK(508568)
445 TILDA CH-16-007-013-001/35
(Bhursuda) 		3316007000NRG23010620220160247 07/06/2022 NIRMALA 3316007WL0003550 NIRMALA 00354 PUNB0164020 1351 1351 Processed 26/06/2022 2488312230 NIRMALA YADAV PUNJAB NATIONAL BANK(508568)
446 TILDA CH-16-007-013-001/4
(Bhursuda) 		3316007000NRG23010620220160249 07/06/2022 TIKESHWARI 3316007WL0003550 TIKESHWARI 00354 PUNB0164020 1351 1351 Processed 26/06/2022 2488312231 TIKESHWARI NISHAD PUNJAB NATIONAL BANK(508568)
447 TILDA CH-16-007-013-001/69A
(Bhursuda) 		3316007000NRG23010620220160250 07/06/2022 indranibai 3316007WL0003550 indranibai 00354 PUNB0164020 1351 1351 Processed 26/06/2022 2488312229 INDRANI VERMA PUNJAB NATIONAL BANK(508568)
448 TILDA CH-16-007-013-001/96
(Bhursuda) 		3316007000NRG23010620220160251 07/06/2022 Chatrekha 3316007WL0003550 Chatrekha 00354 PUNB0164020 1351 1351 Processed 26/06/2022 2488312225 CHITREKHA SAHU PUNJAB NATIONAL BANK(508568)
449 TILDA CH-16-007-013-001/96-A
(Bhursuda) 		3316007000NRG23010620220160252 07/06/2022 Sunita Bai 3316007WL0003550 Sunita Bai 00354 PUNB0164020 1351 1351 Processed 26/06/2022 2488312224 SUNITA SAHU PUNJAB NATIONAL BANK(508568)
450 TILDA CH-16-007-034-001/147-A
(Deori) 		3316007000NRG23020620220189441 07/06/2022 jyoti verma 3316007WL0003907 jyoti verma 00354 PUNB0164020 1074 1074 Processed 25/06/2022 2488312223 JYOTI VERMA BANK OF BARODA(606985)
SubTotal 19988 19988
451 TILDA CH-16-007-045-001/101
(KHAMHARIYA) 		3316007000NRG23260520220101275 07/06/2022 Surendra 3316007WL0002545 Surendra 00354 PUNB0611600 900 900 Processed 26/06/2022 2488312003 SURENDRA VERMA PUNJAB NATIONAL BANK(508568)
452 TILDA CH-16-007-045-001/106-A
(KHAMHARIYA) 		3316007000NRG23260520220101277 07/06/2022 Premin 3316007WL0002545 Premin 00354 PUNB0611600 900 900 Processed 26/06/2022 2488312356 PREMIN BAI VARMA W/O KUMBH KARAN PUNJAB NATIONAL BANK(508568)
453 TILDA CH-16-007-045-001/113
(KHAMHARIYA) 		3316007000NRG23260520220101279 07/06/2022 Nirmala 3316007WL0002545 Nirmala 00354 PUNB0611600 780 780 Processed 26/06/2022 2488312333 NIRMALA VARMA W/O UMESH PUNJAB NATIONAL BANK(508568)
454 TILDA CH-16-007-045-001/114
(KHAMHARIYA) 		3316007000NRG23260520220101280 07/06/2022 SANTOSHI 3316007WL0002545 SANTOSHI 00354 PUNB0611600 300 300 Processed 26/06/2022 2488312426 SANTOSHI VERMA W/O RAMJI PUNJAB NATIONAL BANK(508568)
455 TILDA CH-16-007-045-001/116
(KHAMHARIYA) 		3316007000NRG23260520220101281 07/06/2022 Lakshmi 3316007WL0002545 Lakshmi 00354 PUNB0611600 780 780 Processed 26/06/2022 2488311962 LACHHANI BAI VISHVAKARMA W/O LAKHAN LAL PUNJAB NATIONAL BANK(508568)
456 TILDA CH-16-007-045-001/116-A
(KHAMHARIYA) 		3316007000NRG23260520220101282 07/06/2022 Anita 3316007WL0002545 Anita 00354 PUNB0611600 960 960 Processed 26/06/2022 2488312332 ANITA VISHWAKARMA W/O GAMMANLAL VISHVKAR PUNJAB NATIONAL BANK(508568)
457 TILDA CH-16-007-045-001/118
(KHAMHARIYA) 		3316007000NRG23260520220101283 07/06/2022 SHARDA 3316007WL0002545 SHARDA 00354 PUNB0611600 900 900 Processed 26/06/2022 2488312358 SHARDA BAI VERMA PUNJAB NATIONAL BANK(508568)
458 TILDA CH-16-007-045-001/130
(KHAMHARIYA) 		3316007000NRG23260520220101286 07/06/2022 Savitri 3316007WL0002545 Savitri 00354 PUNB0611600 960 960 Processed 26/06/2022 2488312120 SAVITRI BAI VERMA W/O KASHIRAM VERMA PUNJAB NATIONAL BANK(508568)
459 TILDA CH-16-007-045-001/132
(KHAMHARIYA) 		3316007000NRG23260520220101287 07/06/2022 RAMKUMAR 3316007WL0002545 RAMKUMAR 00354 PUNB0611600 1020 1020 Processed 26/06/2022 2488311964 KUMAR PRASAD SHARMA S/O RAM PRASAD PUNJAB NATIONAL BANK(508568)
460 TILDA CH-16-007-045-001/133
(KHAMHARIYA) 		3316007000NRG23260520220101288 07/06/2022 Prabha 3316007WL0002545 Prabha 00354 PUNB0611600 900 900 Rejected 25/06/2022 2488312076 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
461 TILDA CH-16-007-045-001/139
(KHAMHARIYA) 		3316007000NRG23260520220101289 07/06/2022 RUKHMIN 3316007WL0002545 RUKHMIN 00354 PUNB0611600 900 900 Processed 26/06/2022 2488312074 RUKHMANI BAI VISHVAKARMAW/O NANDLAL VISH PUNJAB NATIONAL BANK(508568)
462 TILDA CH-16-007-045-001/146
(KHAMHARIYA) 		3316007000NRG23260520220101293 07/06/2022 BISAHIN 3316007WL0002545 BISAHIN 00354 PUNB0611600 840 840 Processed 26/06/2022 2488312073 BISAHIN BAI VISHWAKARMAW/O VISHNU PRASAD PUNJAB NATIONAL BANK(508568)
463 TILDA CH-16-007-045-001/148
(KHAMHARIYA) 		3316007000NRG23260520220101295 07/06/2022 Sonamat 3316007WL0002545 Sonamat 00354 PUNB0611600 780 780 Processed 26/06/2022 2488312060 SONMAT BAI VERMA W/O SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
464 TILDA CH-16-007-045-001/166
(KHAMHARIYA) 		3316007000NRG23260520220101302 07/06/2022 SUKHMANI 3316007WL0002545 SUKHMANI 00354 PUNB0611600 900 900 Processed 26/06/2022 2488312005 SUKHAMNI VERMA W/O AMARCHAND VERMA PUNJAB NATIONAL BANK(508568)
465 TILDA CH-16-007-045-001/167-A
(KHAMHARIYA) 		3316007000NRG23260520220101303 07/06/2022 LATA 3316007WL0002545 LATA 00354 PUNB0611600 750 750 Processed 26/06/2022 2488312111 LATA BAI VERMA W/O DHARMENRA PUNJAB NATIONAL BANK(508568)
466 TILDA CH-16-007-045-001/175
(KHAMHARIYA) 		3316007000NRG23260520220101305 07/06/2022 Rajani 3316007WL0002545 Rajani 00354 PUNB0611600 1020 1020 Processed 26/06/2022 2488311966 RAJNI BAI VERMA W/O KEJURAM PUNJAB NATIONAL BANK(508568)
467 TILDA CH-16-007-045-001/178
(KHAMHARIYA) 		3316007000NRG23260520220101308 07/06/2022 Dropatti 3316007WL0002545 Dropatti 00354 PUNB0611600 900 900 Processed 26/06/2022 2488311963 DROPATI VARMA W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
468 TILDA CH-16-007-045-001/18
(KHAMHARIYA) 		3316007000NRG23260520220101309 07/06/2022 Nand Kumar 3316007WL0002545 Nand Kumar 00354 PUNB0611600 900 900 Processed 26/06/2022 2488312184 NAND KUMAR DAUDE S/O ITAVARIRAM DAUDE PUNJAB NATIONAL BANK(508568)
469 TILDA CH-16-007-045-001/23
(KHAMHARIYA) 		3316007000NRG23260520220101318 07/06/2022 Kalyani 3316007WL0002545 Kalyani 00354 PUNB0611600 900 900 Processed 26/06/2022 2488312334 KALYANI BAI VARMA W/O POSHAN PUNJAB NATIONAL BANK(508568)
470 TILDA CH-16-007-045-001/24
(KHAMHARIYA) 		3316007000NRG23260520220101323 07/06/2022 Ishvari 3316007WL0002545 Ishvari 00354 PUNB0611600 750 750 Processed 25/06/2022 2488312001 Mrs. ISHWARI W/O DHALENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
471 TILDA CH-16-007-045-001/29
(KHAMHARIYA) 		3316007000NRG23260520220101329 07/06/2022 KARTIK 3316007WL0002545 KARTIK 00354 PUNB0611600 900 900 Processed 26/06/2022 2488312355 KARTIK RAM S/O LALARAM PUNJAB NATIONAL BANK(508568)
472 TILDA CH-16-007-045-001/29
(KHAMHARIYA) 		3316007000NRG23260520220101330 07/06/2022 PARWATI 3316007WL0002545 PARWATI 00354 PUNB0611600 900 900 Processed 26/06/2022 2488312354 PARWATI VERMA W/O KARTIK RAM VERMA PUNJAB NATIONAL BANK(508568)
473 TILDA CH-16-007-045-001/30
(KHAMHARIYA) 		3316007000NRG23260520220101331 07/06/2022 Devaki 3316007WL0002545 Devaki 00354 PUNB0611600 1020 1020 Processed 26/06/2022 2488311950 DEVKI BAI VAEMA W/O INDAL PUNJAB NATIONAL BANK(508568)
474 TILDA CH-16-007-045-001/33
(KHAMHARIYA) 		3316007000NRG23260520220101333 07/06/2022 LAKSHMI 3316007WL0002545 LAKSHMI 00354 PUNB0611600 900 900 Processed 26/06/2022 2488312415 LAKSHANI BAI VERMA W/O RAMKUMAR PUNJAB NATIONAL BANK(508568)
475 TILDA CH-16-007-045-001/36
(KHAMHARIYA) 		3316007000NRG23260520220101337 07/06/2022 Rukhamani 3316007WL0002545 Rukhamani 00354 PUNB0611600 900 900 Processed 25/06/2022 2488312010 RUKHMANI BAI VISHAKARMA IDBI BANK(607095)
476 TILDA CH-16-007-045-001/4
(KHAMHARIYA) 		3316007000NRG23260520220101339 07/06/2022 Janaki 3316007WL0002545 Janaki 00354 PUNB0611600 900 900 Processed 26/06/2022 2488311961 JANKI VARMA DO-DHANI RAM VARMA PUNJAB NATIONAL BANK(508568)
477 TILDA CH-16-007-045-001/44
(KHAMHARIYA) 		3316007000NRG23260520220101342 07/06/2022 sukhvantin 3316007WL0002545 sukhvantin 00354 PUNB0611600 780 780 Processed 26/06/2022 2488312061 SHUKHVANTIN BAI W/O KRISHNA KUMAR PUNJAB NATIONAL BANK(508568)
478 TILDA CH-16-007-045-001/56-B
(KHAMHARIYA) 		3316007000NRG23260520220101345 07/06/2022 radha 3316007WL0002545 radha 00354 PUNB0611600 960 960 Processed 26/06/2022 2488312011 RADHA PAL PUNJAB NATIONAL BANK(508568)
479 TILDA CH-16-007-045-001/64-A
(KHAMHARIYA) 		3316007000NRG23260520220101347 07/06/2022 SAMARU 3316007WL0002545 SAMARU 00354 PUNB0611600 960 960 Processed 26/06/2022 2488312004 SAMARU RAM PAL S/O DUKALHA RAM PAL PUNJAB NATIONAL BANK(508568)
480 TILDA CH-16-007-045-001/64-A
(KHAMHARIYA) 		3316007000NRG23260520220101348 07/06/2022 SAROJANI 3316007WL0002545 SAROJANI 00354 PUNB0611600 960 960 Processed 26/06/2022 2488312335 SAROJANI PAAL W/O-SAMRU PAAL PUNJAB NATIONAL BANK(508568)
481 TILDA CH-16-007-045-001/67
(KHAMHARIYA) 		3316007000NRG23260520220101349 07/06/2022 DULARI 3316007WL0002545 DULARI 00354 PUNB0611600 900 900 Rejected 25/06/2022 2488312357 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
482 TILDA CH-16-007-045-001/71-A
(KHAMHARIYA) 		3316007000NRG23260520220101351 07/06/2022 SANTOSHI 3316007WL0002545 SANTOSHI 00354 PUNB0611600 840 840 Processed 26/06/2022 2488312002 SANTOSHI NIRMALKAR PUNJAB NATIONAL BANK(508568)
483 TILDA CH-16-007-045-001/78
(KHAMHARIYA) 		3316007000NRG23260520220101353 07/06/2022 HEMIN 3316007WL0002545 HEMIN 00354 PUNB0611600 720 720 Rejected 25/06/2022 2488312000 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
484 TILDA CH-16-007-045-001/85
(KHAMHARIYA) 		3316007000NRG23260520220101354 07/06/2022 RAMNATH 3316007WL0002545 RAMNATH 00354 PUNB0611600 960 960 Processed 26/06/2022 2488312075 RAMNATH PAL S/O SUNDAR LAL PAL PUNJAB NATIONAL BANK(508568)
485 TILDA CH-16-007-045-001/92
(KHAMHARIYA) 		3316007000NRG23260520220101356 07/06/2022 Pyari Bai 3316007WL0002545 Pyari Bai 00354 PUNB0611600 780 780 Rejected 25/06/2022 2488311965 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
486 TILDA CH-16-007-045-001/92-A
(KHAMHARIYA) 		3316007000NRG23260520220101357 07/06/2022 Firantin 3316007WL0002545 Firantin 00354 PUNB0611600 900 900 Processed 26/06/2022 2488311967 FIRANTIN VERMA W/O-KEJURAM VERMA PUNJAB NATIONAL BANK(508568)
487 TILDA CH-16-007-054-002/114
(Chicholi) 		3316007000NRG23010620220143766 07/06/2022 SUKHAWANTI 3316007WL0003319 SUKHAWANTI 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488311970 SUKVANTIN BAI NISHAD PUNJAB NATIONAL BANK(508568)
488 TILDA CH-16-007-054-002/115
(Chicholi) 		3316007000NRG23010620220143768 07/06/2022 gangabai 3316007WL0003319 gangabai 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312163 GANGA BAI DHRUW PUNJAB NATIONAL BANK(508568)
489 TILDA CH-16-007-054-002/115-A
(Chicholi) 		3316007000NRG23010620220143770 07/06/2022 ramesh 3316007WL0003319 ramesh 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312126 RAMESH KUMAR DHRUV S/O RAM GOPAL PUNJAB NATIONAL BANK(508568)
490 TILDA CH-16-007-054-002/115-A
(Chicholi) 		3316007000NRG23010620220143769 07/06/2022 Sarswati 3316007WL0003319 Sarswati 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312343 SARASWATI DHRUW PUNJAB NATIONAL BANK(508568)
491 TILDA CH-16-007-054-002/128
(Chicholi) 		3316007000NRG23010620220143771 07/06/2022 MAHAGURAM 3316007WL0003319 MAHAGURAM 00354 PUNB0611600 800 800 Processed 26/06/2022 2488312132 MAHANGHU S/O-PHULSINGH PUNJAB NATIONAL BANK(508568)
492 TILDA CH-16-007-054-002/128
(Chicholi) 		3316007000NRG23010620220143772 07/06/2022 VIMLA 3316007WL0003319 VIMLA 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312160 BIMLA YADAV PUNJAB NATIONAL BANK(508568)
493 TILDA CH-16-007-054-002/128-A
(Chicholi) 		3316007000NRG23010620220143773 07/06/2022 santoshi 3316007WL0003319 santoshi 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312161 SANTOSHI YADAV PUNJAB NATIONAL BANK(508568)
494 TILDA CH-16-007-054-002/183
(Chicholi) 		3316007000NRG23010620220143777 07/06/2022 Vijendra 3316007WL0003319 Vijendra 00354 PUNB0611600 1400 1400 Rejected 25/06/2022 2488312129 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
495 TILDA CH-16-007-054-002/26
(Chicholi) 		3316007000NRG23010620220143779 07/06/2022 RAJANI BAI 3316007WL0003319 RAJANI BAI 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312127 RAJNI W/O LAKHAN LAL PUNJAB NATIONAL BANK(508568)
496 TILDA CH-16-007-054-002/34
(Chicholi) 		3316007000NRG23010620220143782 07/06/2022 VIDYA BAI 3316007WL0003319 VIDYA BAI 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312381 VIDYA DEVI MANIKPURI W/O LATEL DAS PUNJAB NATIONAL BANK(508568)
497 TILDA CH-16-007-054-002/36-A
(Chicholi) 		3316007000NRG23010620220143788 07/06/2022 ghandhi 3316007WL0003319 ghandhi 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312131 GANDHI BAGHEL S/O KESHO RAM PUNJAB NATIONAL BANK(508568)
498 TILDA CH-16-007-054-002/4
(Chicholi) 		3316007000NRG23010620220143790 07/06/2022 SEEMA 3316007WL0003319 SEEMA 00354 PUNB0611600 1000 1000 Processed 26/06/2022 2488312391 SEEMA YADAV PUNJAB NATIONAL BANK(508568)
499 TILDA CH-16-007-054-002/40
(Chicholi) 		3316007000NRG23010620220143791 07/06/2022 jagtish 3316007WL0003319 jagtish 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312407 JAGADISH YADAV PUNJAB NATIONAL BANK(508568)
500 TILDA CH-16-007-054-002/40
(Chicholi) 		3316007000NRG23010620220143792 07/06/2022 kalindri 3316007WL0003319 kalindri 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312130 KALINDRI YADAV W/O JAGDISH PUNJAB NATIONAL BANK(508568)
501 TILDA CH-16-007-054-002/42-A
(Chicholi) 		3316007000NRG23010620220143795 07/06/2022 Dinesh 3316007WL0003319 Dinesh 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312383 DINESH KUMAR SAHU W/O-SUKHIRAM SAHU PUNJAB NATIONAL BANK(508568)
502 TILDA CH-16-007-054-002/42-A
(Chicholi) 		3316007000NRG23010620220143796 07/06/2022 Tardhi 3316007WL0003319 Tardhi 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312382 TARNI BAI SAHU W/O DINESH KUMAR PUNJAB NATIONAL BANK(508568)
503 TILDA CH-16-007-054-002/65
(Chicholi) 		3316007000NRG23010620220143797 07/06/2022 Jagdish 3316007WL0003319 Jagdish 00354 PUNB0611600 800 800 Processed 26/06/2022 2488312162 JAGDISH SAHU PUNJAB NATIONAL BANK(508568)
504 TILDA CH-16-007-054-002/66-A
(Chicholi) 		3316007000NRG23010620220143798 07/06/2022 Ashok Kumar 3316007WL0003319 Ashok Kumar 00354 PUNB0611600 1400 1400 Processed 25/06/2022 2488312164 MR ASHOK KUMAR JANGDE STATE BANK OF INDIA(508548)
505 TILDA CH-16-007-054-002/66-A
(Chicholi) 		3316007000NRG23010620220143799 07/06/2022 Sangeeta 3316007WL0003319 Sangeeta 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312128 SANGITA JANGADE PUNJAB NATIONAL BANK(508568)
506 TILDA CH-16-007-054-002/72
(Chicholi) 		3316007000NRG23010620220143800 07/06/2022 SOM CHARAN 3316007WL0003319 SOM CHARAN 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312125 SONCHARAN PUNJAB NATIONAL BANK(508568)
507 TILDA CH-16-007-054-002/73
(Chicholi) 		3316007000NRG23010620220143801 07/06/2022 KHEMKARAN 3316007WL0003319 KHEMKARAN 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312406 KHEMKARAN SAHU PUNJAB NATIONAL BANK(508568)
508 TILDA CH-16-007-054-002/92
(Chicholi) 		3316007000NRG23010620220143802 07/06/2022 ANJANEE BAI 3316007WL0003319 ANJANEE BAI 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488312166 ANJANI NISHAD W/O HUMAN PUNJAB NATIONAL BANK(508568)
509 TILDA CH-16-007-054-002/99
(Chicholi) 		3316007000NRG23010620220143803 07/06/2022 RUKHMANI 3316007WL0003319 RUKHMANI 00354 PUNB0611600 1400 1400 Processed 26/06/2022 2488311969 RUKHMANI SAHU PUNJAB NATIONAL BANK(508568)
510 TILDA CH-16-007-057-002/117-A
(Bharuwadih kala) 		3316007000NRG23040620220211361 07/06/2022 Pavan 3316007WL0004131 Pavan 00354 PUNB0611600 1080 1080 Processed 25/06/2022 2488312106 PAVAN BHARTI BANK OF BARODA(606985)
SubTotal 63000 63000
511 TILDA CH-16-007-010-001/417
(Sarora) 		3316007000NRG23010620220152589 07/06/2022 Janaki 3316007WL0003420 Janaki 00415 SBIN0001470 1428 1428 Processed 25/06/2022 2488312283 MRS JANKI SAHU STATE BANK OF INDIA(508548)
512 TILDA CH-16-007-021-001/272
(Sinodha) 		3316007000NRG23040620220217743 07/06/2022 SANTOSHI BAI 3316007WL0004198 SANTOSHI BAI 00415 SBIN0001470 1428 1428 Processed 25/06/2022 2488312278 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
513 TILDA CH-16-007-021-001/296
(Sinodha) 		3316007000NRG23040620220217745 07/06/2022 Lakheshwari 3316007WL0004198 Lakheshwari 00415 SBIN0001470 1428 1428 Processed 25/06/2022 2488312276 MRS LAKESHWARI NISHAD STATE BANK OF INDIA(508548)
514 TILDA CH-16-007-021-001/368
(Sinodha) 		3316007000NRG23040620220217746 07/06/2022 Kumari 3316007WL0004198 Kumari 00415 SBIN0001470 1428 1428 Processed 25/06/2022 2488312279 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
515 TILDA CH-16-007-021-001/60
(Sinodha) 		3316007000NRG23040620220217750 07/06/2022 RAJMATI BAI 3316007WL0004198 RAJMATI BAI 00415 SBIN0001470 1428 1428 Processed 25/06/2022 2488312284 MRS RAJMATI VERMA STATE BANK OF INDIA(508548)
516 TILDA CH-16-007-021-001/91
(Sinodha) 		3316007000NRG23040620220217752 07/06/2022 maheshwaribai 3316007WL0004198 maheshwaribai 00415 SBIN0001470 1428 1428 Processed 25/06/2022 2488312266 MRS MAHESHWARI VERMA STATE BANK OF INDIA(508548)
517 TILDA CH-16-007-034-001/112-A
(Deori) 		3316007000NRG23020620220189435 07/06/2022 MANTRU 3316007WL0003907 MANTRU 00415 SBIN0001470 1074 1074 Processed 25/06/2022 2488312018 MR MANTRU YADAV STATE BANK OF INDIA(508548)
518 TILDA CH-16-007-034-001/190
(Deori) 		3316007000NRG23020620220189449 07/06/2022 TUPENDRA 3316007WL0003907 TUPENDRA 00415 SBIN0001470 996 996 Processed 25/06/2022 2488312274 MR TUPENDRA VERMA STATE BANK OF INDIA(508548)
519 TILDA CH-16-007-034-001/193
(Deori) 		3316007000NRG23020620220189452 07/06/2022 VIMALA BAI 3316007WL0003907 VIMALA BAI 00415 SBIN0001470 830 830 Processed 25/06/2022 2488312312 MRS BIMLA VERMA STATE BANK OF INDIA(508548)
520 TILDA CH-16-007-034-001/194
(Deori) 		3316007000NRG23020620220189453 07/06/2022 VISHNU 3316007WL0003907 VISHNU 00415 SBIN0001470 1074 1074 Processed 25/06/2022 2488312275 MR VISHNU VERMA STATE BANK OF INDIA(508548)
521 TILDA CH-16-007-034-001/9
(Deori) 		3316007000NRG23020620220189484 07/06/2022 ganga prasad 3316007WL0003907 ganga prasad 00415 SBIN0001470 918 918 Processed 25/06/2022 2488312305 MR GANGA PRASAD GHRITLAHARE STATE BANK OF INDIA(508548)
522 TILDA CH-16-007-038-001/112
(Tulsimanpur) 		3316007000NRG23020620220186695 07/06/2022 Sarita 3316007WL0003883 Sarita 00415 SBIN0001470 1146 1146 Processed 25/06/2022 2488312302 MRS SARITA YADAV STATE BANK OF INDIA(508548)
523 TILDA CH-16-007-038-001/116
(Tulsimanpur) 		3316007000NRG23020620220186696 07/06/2022 OMIN 3316007WL0003883 OMIN 00415 SBIN0001470 1351 1351 Processed 25/06/2022 2488312309 MRS OMIN DHRUW STATE BANK OF INDIA(508548)
524 TILDA CH-16-007-038-001/116-A
(Tulsimanpur) 		3316007000NRG23020620220186698 07/06/2022 Kulesh 3316007WL0003883 Kulesh 00415 SBIN0001470 1351 1351 Processed 25/06/2022 2488312307 MR KULESH KUMAR NETAM STATE BANK OF INDIA(508548)
525 TILDA CH-16-007-038-001/116-A
(Tulsimanpur) 		3316007000NRG23020620220186697 07/06/2022 Mongra 3316007WL0003883 Mongra 00415 SBIN0001470 1351 1351 Processed 25/06/2022 2488312308 MRS MONGRA BAI STATE BANK OF INDIA(508548)
526 TILDA CH-16-007-038-001/116-B
(Tulsimanpur) 		3316007000NRG23020620220186699 07/06/2022 shashikala 3316007WL0003883 shashikala 00415 SBIN0001470 1351 1351 Processed 25/06/2022 2488312313 MRS SHASHI DHRUW STATE BANK OF INDIA(508548)
527 TILDA CH-16-007-038-001/124
(Tulsimanpur) 		3316007000NRG23020620220186701 07/06/2022 Sunita 3316007WL0003883 Sunita 00415 SBIN0001470 1351 1351 Processed 26/06/2022 2488312301 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 TILDA CH-16-007-038-001/138
(Tulsimanpur) 		3316007000NRG23020620220186702 07/06/2022 Sakun Bai 3316007WL0003883 Sakun Bai 00415 SBIN0001470 1068 1068 Processed 25/06/2022 2488312304 MRS SAKUN BAI YADAV STATE BANK OF INDIA(508548)
529 TILDA CH-16-007-038-001/155
(Tulsimanpur) 		3316007000NRG23020620220186705 07/06/2022 Bijendra 3316007WL0003883 Bijendra 00415 SBIN0001470 1351 1351 Processed 25/06/2022 2488312295 MR BIJENDRA SAHU STATE BANK OF INDIA(508548)
530 TILDA CH-16-007-038-001/159
(Tulsimanpur) 		3316007000NRG23020620220186706 07/06/2022 Tarabai 3316007WL0003883 Tarabai 00415 SBIN0001470 534 534 Processed 25/06/2022 2488312314 MRS TARA VISHWAKARMA STATE BANK OF INDIA(508548)
531 TILDA CH-16-007-038-001/29-A
(Tulsimanpur) 		3316007000NRG23020620220186715 07/06/2022 GAURI BAI 3316007WL0003883 GAURI BAI 00415 SBIN0001470 1224 1224 Processed 25/06/2022 2488312310 MRS GAURI BAI VERMA STATE BANK OF INDIA(508548)
532 TILDA CH-16-007-038-001/3
(Tulsimanpur) 		3316007000NRG23020620220186716 07/06/2022 Punaram 3316007WL0003883 Punaram 00415 SBIN0001470 1098 1098 Processed 25/06/2022 2488312292 MR PUNARAM YADAV STATE BANK OF INDIA(508548)
533 TILDA CH-16-007-038-001/30
(Tulsimanpur) 		3316007000NRG23020620220186717 07/06/2022 FULESHWARI 3316007WL0003883 FULESHWARI 00415 SBIN0001470 1098 1098 Processed 25/06/2022 2488312315 MRS FULESHWARI YADAV STATE BANK OF INDIA(508548)
534 TILDA CH-16-007-038-001/39
(Tulsimanpur) 		3316007000NRG23020620220186719 07/06/2022 RAGINI 3316007WL0003883 RAGINI 00415 SBIN0001470 1122 1122 Processed 25/06/2022 2488312297 MRS RAGANI BAI YADAV STATE BANK OF INDIA(508548)
535 TILDA CH-16-007-038-001/45
(Tulsimanpur) 		3316007000NRG23020620220186720 07/06/2022 Gyatri 3316007WL0003883 Gyatri 00415 SBIN0001470 1351 1351 Processed 25/06/2022 2488312303 MRS GAYATRI DHRUW STATE BANK OF INDIA(508548)
536 TILDA CH-16-007-038-001/46
(Tulsimanpur) 		3316007000NRG23020620220186721 07/06/2022 nandani 3316007WL0003883 nandani 00415 SBIN0001470 712 712 Processed 25/06/2022 2488312299 MRS NANDANI DHRUW STATE BANK OF INDIA(508548)
537 TILDA CH-16-007-038-001/51
(Tulsimanpur) 		3316007000NRG23020620220186722 07/06/2022 Lakshimi 3316007WL0003883 Lakshimi 00415 SBIN0001470 920 920 Processed 25/06/2022 2488312286 MRS LAXMI BAI NETAM STATE BANK OF INDIA(508548)
538 TILDA CH-16-007-038-001/57
(Tulsimanpur) 		3316007000NRG23020620220186723 07/06/2022 Shanti 3316007WL0003883 Shanti 00415 SBIN0001470 1224 1224 Processed 25/06/2022 2488312293 MRS SHANTI BAI SAHU STATE BANK OF INDIA(508548)
539 TILDA CH-16-007-038-001/67
(Tulsimanpur) 		3316007000NRG23020620220186725 07/06/2022 Jambai 3316007WL0003883 Jambai 00415 SBIN0001470 1351 1351 Processed 26/06/2022 2488312311 JAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
540 TILDA CH-16-007-038-001/67
(Tulsimanpur) 		3316007000NRG23020620220186724 07/06/2022 Kishun 3316007WL0003883 Kishun 00415 SBIN0001470 1351 1351 Processed 25/06/2022 2488312300 MR KISHUN YADAV STATE BANK OF INDIA(508548)
541 TILDA CH-16-007-038-001/78
(Tulsimanpur) 		3316007000NRG23020620220186727 07/06/2022 Jamunabai 3316007WL0003883 Jamunabai 00415 SBIN0001470 1224 1224 Processed 25/06/2022 2488312290 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
542 TILDA CH-16-007-038-001/8
(Tulsimanpur) 		3316007000NRG23020620220186728 07/06/2022 MUNGESHIYA 3316007WL0003883 MUNGESHIYA 00415 SBIN0001470 1351 1351 Processed 25/06/2022 2488312287 MRS MANGESHIYA YADAV STATE BANK OF INDIA(508548)
543 TILDA CH-16-007-038-001/8-A
(Tulsimanpur) 		3316007000NRG23020620220186729 07/06/2022 BISAHIN 3316007WL0003883 BISAHIN 00415 SBIN0001470 1351 1351 Processed 25/06/2022 2488312294 MRS BISAHIN BAI YADAV STATE BANK OF INDIA(508548)
544 TILDA CH-16-007-038-001/97
(Tulsimanpur) 		3316007000NRG23020620220186731 07/06/2022 sunita yadav 3316007WL0003883 sunita yadav 00415 SBIN0001470 1351 1351 Processed 25/06/2022 2488312296 MISS SUNITA YADAV STATE BANK OF INDIA(508548)
SubTotal 41042 41042
545 TILDA CH-16-007-038-001/124
(Tulsimanpur) 		3316007000NRG23020620220186700 07/06/2022 LILADHAR 3316007WL0003883 LILADHAR 00415 SBIN0009997 1351 1351 Processed 25/06/2022 2488312272 MR LEELADHAR YADAV STATE BANK OF INDIA(508548)
546 TILDA CH-16-007-038-001/148
(Tulsimanpur) 		3316007000NRG23020620220186703 07/06/2022 RAJWANTIN 3316007WL0003883 RAJWANTIN 00415 SBIN0009997 1044 1044 Processed 25/06/2022 2488312280 MRS RAJVANTEEN YADAV STATE BANK OF INDIA(508548)
547 TILDA CH-16-007-038-001/152
(Tulsimanpur) 		3316007000NRG23020620220186704 07/06/2022 ANURADHA 3316007WL0003883 ANURADHA 00415 SBIN0009997 970 970 Processed 25/06/2022 2488312291 MRS ANURADHA DHRUW STATE BANK OF INDIA(508548)
548 TILDA CH-16-007-038-001/38
(Tulsimanpur) 		3316007000NRG23020620220186718 07/06/2022 DROPATI BAI 3316007WL0003883 DROPATI BAI 00415 SBIN0009997 1224 1224 Processed 25/06/2022 2488312281 MRS DROUPTI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 4589 4589
549 TILDA CH-16-007-057-001/108
(Bharuwadih kala) 		3316007000NRG23020620220167990 07/06/2022 Sohadra 3316007WL0003670 Sohadra 00415 SBIN0013658 1428 1428 Processed 25/06/2022 2488312298 Mrs. SAHODRA W/O MEGHRAJ YADAV CHHATTISGARH GRAMIN BANK(607214)
550 TILDA CH-16-007-057-002/101
(Bharuwadih kala) 		3316007000NRG23040620220211340 07/06/2022 omprakash 3316007WL0004131 omprakash 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312270 MR OMPRAKSH KURRE STATE BANK OF INDIA(508548)
551 TILDA CH-16-007-057-002/11
(Bharuwadih kala) 		3316007000NRG23040620220211345 07/06/2022 Kumabai 3316007WL0004131 Kumabai 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312318 MRS KUMARI BAI BHANDE STATE BANK OF INDIA(508548)
552 TILDA CH-16-007-057-002/111
(Bharuwadih kala) 		3316007000NRG23040620220211350 07/06/2022 Dineshiya 3316007WL0004131 Dineshiya 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312325 MRS DINESHIYA BHARTI STATE BANK OF INDIA(508548)
553 TILDA CH-16-007-057-002/113
(Bharuwadih kala) 		3316007000NRG23040620220211353 07/06/2022 Kunvar 3316007WL0004131 Kunvar 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312288 MR KUNVAR SINGH BHANDE STATE BANK OF INDIA(508548)
554 TILDA CH-16-007-057-002/117
(Bharuwadih kala) 		3316007000NRG23040620220211360 07/06/2022 Baratanin 3316007WL0004131 Baratanin 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312271 MRS BARATNIN BAI BHARTI STATE BANK OF INDIA(508548)
555 TILDA CH-16-007-057-002/120
(Bharuwadih kala) 		3316007000NRG23040620220211363 07/06/2022 Lakshman 3316007WL0004131 Lakshman 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312316 MR LAKSHMAN NARANG STATE BANK OF INDIA(508548)
556 TILDA CH-16-007-057-002/13-B
(Bharuwadih kala) 		3316007000NRG23040620220211370 07/06/2022 Payal 3316007WL0004131 Payal 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312322 Mrs. PAYAL W/O VYAS GILHARE CHHATTISGARH GRAMIN BANK(607214)
557 TILDA CH-16-007-057-002/45
(Bharuwadih kala) 		3316007000NRG23040620220211387 07/06/2022 KALYAN 3316007WL0004131 KALYAN 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312327 MR KALYAN SINGH BHANDE STATE BANK OF INDIA(508548)
558 TILDA CH-16-007-057-002/45
(Bharuwadih kala) 		3316007000NRG23040620220211385 07/06/2022 Meghanath 3316007WL0004131 Meghanath 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312324 SHRI MEGHNATH BHANDE STATE BANK OF INDIA(508548)
559 TILDA CH-16-007-057-002/47
(Bharuwadih kala) 		3316007000NRG23040620220211389 07/06/2022 MANIRAM 3316007WL0004131 MANIRAM 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312326 MR MANIRAM NARANG STATE BANK OF INDIA(508548)
560 TILDA CH-16-007-057-002/6
(Bharuwadih kala) 		3316007000NRG23040620220211393 07/06/2022 Draupati 3316007WL0004131 Draupati 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312329 MRS DROPATI BHARTI STATE BANK OF INDIA(508548)
561 TILDA CH-16-007-057-002/61
(Bharuwadih kala) 		3316007000NRG23040620220211396 07/06/2022 dasrith 3316007WL0004131 dasrith 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312306 MRS DASHRIY BHANDE STATE BANK OF INDIA(508548)
562 TILDA CH-16-007-057-002/63
(Bharuwadih kala) 		3316007000NRG23040620220211401 07/06/2022 Sopendra 3316007WL0004131 Sopendra 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312240 MR SOPENDRA KUMAR CHELAK STATE BANK OF INDIA(508548)
563 TILDA CH-16-007-057-002/64
(Bharuwadih kala) 		3316007000NRG23040620220211402 07/06/2022 Ganeshiya 3316007WL0004131 Ganeshiya 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312317 MRS GANESHIYA BAI BHANDE STATE BANK OF INDIA(508548)
564 TILDA CH-16-007-057-002/65
(Bharuwadih kala) 		3316007000NRG23040620220211403 07/06/2022 Kamla 3316007WL0004131 Kamla 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312269 MRS KAMLA KURRE STATE BANK OF INDIA(508548)
565 TILDA CH-16-007-057-002/75-B
(Bharuwadih kala) 		3316007000NRG23040620220211414 07/06/2022 Santosh 3316007WL0004131 Santosh 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312319 MR SANTOSH NARANG STATE BANK OF INDIA(508548)
566 TILDA CH-16-007-057-002/8-A
(Bharuwadih kala) 		3316007000NRG23040620220211417 07/06/2022 Taplal 3316007WL0004131 Taplal 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312320 MR TAPLAL BHANDE STATE BANK OF INDIA(508548)
567 TILDA CH-16-007-057-002/80-A
(Bharuwadih kala) 		3316007000NRG23040620220211420 07/06/2022 Vijay 3316007WL0004131 Vijay 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312268 VIJAY KUMAR KURRE UNION BANK OF INDIA(508500)
568 TILDA CH-16-007-057-002/82
(Bharuwadih kala) 		3316007000NRG23040620220211421 07/06/2022 Rajendra 3316007WL0004131 Rajendra 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312238 MR RAJENDRA KUMAR GILHARE STATE BANK OF INDIA(508548)
569 TILDA CH-16-007-057-002/89
(Bharuwadih kala) 		3316007000NRG23040620220211423 07/06/2022 Lakhan 3316007WL0004131 Lakhan 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312239 LAKHAN BHANDE S/O JHADI RAM BANK OF INDIA(508505)
570 TILDA CH-16-007-057-002/89
(Bharuwadih kala) 		3316007000NRG23040620220211424 07/06/2022 Pannadevi 3316007WL0004131 Pannadevi 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312241 MRS PANNA DEVI BHANDE STATE BANK OF INDIA(508548)
571 TILDA CH-16-007-057-002/97
(Bharuwadih kala) 		3316007000NRG23040620220211431 07/06/2022 Ishvar Das 3316007WL0004131 Ishvar Das 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312321 SHRI ISHWAR DAS KURRE STATE BANK OF INDIA(508548)
572 TILDA CH-16-007-057-002/97
(Bharuwadih kala) 		3316007000NRG23040620220211432 07/06/2022 Sima 3316007WL0004131 Sima 00415 SBIN0013658 1080 1080 Processed 25/06/2022 2488312323 MRS SEEMA BAI KURRE STATE BANK OF INDIA(508548)
573 TILDA CH-16-007-073-001/357
(Kesala) 		3316007000NRG23020620220182478 07/06/2022 Shanta 3316007WL0003838 Shanta 00415 SBIN0013658 1020 1020 Processed 25/06/2022 2488312277 MR SHANTA BANJARE STATE BANK OF INDIA(508548)
574 TILDA CH-16-007-073-001/62
(Kesala) 		3316007000NRG23020620220182509 07/06/2022 Harbajan 3316007WL0003838 Harbajan 00415 SBIN0013658 510 510 Processed 25/06/2022 2488312273 MR HARBHAJAN BHARDWAJ STATE BANK OF INDIA(508548)
575 TILDA CH-16-007-086-001/157
(Ilda) 		3316007000NRG23030620220204504 07/06/2022 SANTOSHI 3316007WL0004044 SANTOSHI 00415 SBIN0013658 612 612 Processed 25/06/2022 2488312400 Mrs. SANTOSHI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
576 TILDA CH-16-007-086-001/162
(Ilda) 		3316007000NRG23030620220204505 07/06/2022 rewti 3316007WL0004044 rewti 00415 SBIN0013658 1224 1224 Processed 25/06/2022 2488312282 MRS REWATI STATE BANK OF INDIA(508548)
577 TILDA CH-16-007-086-001/167-A
(Ilda) 		3316007000NRG23030620220204510 07/06/2022 SHANTA 3316007WL0004044 SHANTA 00415 SBIN0013658 1224 1224 Processed 25/06/2022 2488312328 MRS SHANTI SAHU STATE BANK OF INDIA(508548)
578 TILDA CH-16-007-086-001/170
(Ilda) 		3316007000NRG23030620220204512 07/06/2022 SHAILENDRI 3316007WL0004044 SHAILENDRI 00415 SBIN0013658 1224 1224 Processed 25/06/2022 2488312289 MRS SHAILENDRI SAHU STATE BANK OF INDIA(508548)
579 TILDA CH-16-007-086-001/170
(Ilda) 		3316007000NRG23030620220204511 07/06/2022 SUMENDRA SAHU 3316007WL0004044 SUMENDRA SAHU 00415 SBIN0013658 1224 1224 Processed 25/06/2022 2488312267 MR SUMENDRA KUMAR SAHU STATE BANK OF INDIA(508548)
580 TILDA CH-16-007-086-001/190
(Ilda) 		3316007000NRG23030620220204516 07/06/2022 DUJRAM 3316007WL0004044 DUJRAM 00415 SBIN0013658 1224 1224 Processed 25/06/2022 2488312113 MR DUJRAM DHEEWAR STATE BANK OF INDIA(508548)
581 TILDA CH-16-007-089-001/328
(Kanki) 		3316007000NRG23020620220183924 07/06/2022 FHAGURAM 3316007WL0003849 FHAGURAM 00415 SBIN0013658 1050 1050 Processed 25/06/2022 2488312285 Mr. FAGU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 35580 35580
582 TILDA CH-16-007-019-001/115-B
(Tandava) 		3316007000NRG23040620220217695 07/06/2022 SAHODRA 3316007WL0004196 SAHODRA 00462 UCBA0000698 1224 1224 Processed 25/06/2022 2488312445 SOHDA UCO BANK(607066)
583 TILDA CH-16-007-019-001/154
(Tandava) 		3316007000NRG23040620220217696 07/06/2022 mongra 3316007WL0004196 mongra 00462 UCBA0000698 1224 1224 Processed 25/06/2022 2488311882 MONGRA UCO BANK(607066)
584 TILDA CH-16-007-019-001/228
(Tandava) 		3316007000NRG23040620220217697 07/06/2022 PHUL BAI 3316007WL0004196 PHUL BAI 00462 UCBA0000698 1224 1224 Rejected 25/06/2022 2488312452 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
585 TILDA CH-16-007-019-001/263-A
(Tandava) 		3316007000NRG23040620220217698 07/06/2022 SUKDEV 3316007WL0004196 SUKDEV 00462 UCBA0000698 1224 1224 Processed 25/06/2022 2488311865 SUKHDEV NISHAD BANK OF BARODA(606985)
586 TILDA CH-16-007-019-001/274
(Tandava) 		3316007000NRG23040620220217699 07/06/2022 BIRIJ BAI 3316007WL0004196 BIRIJ BAI 00462 UCBA0000698 1224 1224 Processed 25/06/2022 2488312451 BEEJ BAI YADU UCO BANK(607066)
587 TILDA CH-16-007-019-001/278
(Tandava) 		3316007000NRG23040620220217700 07/06/2022 DULARI 3316007WL0004196 DULARI 00462 UCBA0000698 1224 1224 Processed 25/06/2022 2488312446 DULARI BAI RAVAT W/O BANSHI RAVAT UCO BANK(607066)
588 TILDA CH-16-007-019-001/278-A
(Tandava) 		3316007000NRG23040620220217701 07/06/2022 KUNTI 3316007WL0004196 KUNTI 00462 UCBA0000698 1224 1224 Processed 25/06/2022 2488312447 KUNTI BAI RAVAT W/O RAMESH KUMAR RAVAT UCO BANK(607066)
589 TILDA CH-16-007-019-001/303
(Tandava) 		3316007000NRG23040620220217702 07/06/2022 mathura 3316007WL0004196 mathura 00462 UCBA0000698 1224 1224 Processed 25/06/2022 2488311864 MATHURA VERMA W.O. RAJKUMAR VERMA UCO BANK(607066)
590 TILDA CH-16-007-019-001/350-B
(Tandava) 		3316007000NRG23040620220217703 07/06/2022 PURNIMA 3316007WL0004196 PURNIMA 00462 UCBA0000698 1224 1224 Processed 25/06/2022 2488312444 PURNIMA VERMA WO BASANT VERMA BANK OF BARODA(606985)
591 TILDA CH-16-007-019-001/85
(Tandava) 		3316007000NRG23040620220217713 07/06/2022 SUMITRA 3316007WL0004196 SUMITRA 00462 UCBA0000698 1224 1224 Processed 25/06/2022 2488311887 Mrs. SUMITRA BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
592 TILDA CH-16-007-027-001/38
(Bahesar) 		3316007000NRG23010620220152562 07/06/2022 JANAKIBAI 3316007WL0003417 JANAKIBAI 00462 UCBA0000698 1428 1428 Processed 25/06/2022 2488312454 JANKI UCO BANK(607066)
593 TILDA CH-16-007-047-001/102
(Janjgira) 		3316007000NRG23020620220176594 07/06/2022 Pan Bai 3316007WL0003783 Pan Bai 00462 UCBA0000698 750 750 Processed 25/06/2022 2488311875 PAAN BAI UCO BANK(607066)
594 TILDA CH-16-007-047-001/109
(Janjgira) 		3316007000NRG23020620220176595 07/06/2022 MAHESH KUMAR 3316007WL0003783 MAHESH KUMAR 00462 UCBA0000698 900 900 Processed 25/06/2022 2488311868 Mr. MAHESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
595 TILDA CH-16-007-047-001/110
(Janjgira) 		3316007000NRG23020620220176597 07/06/2022 LILA BAI 3316007WL0003783 LILA BAI 00462 UCBA0000698 1020 1020 Processed 25/06/2022 2488311872 Mrs. LILA BAI W/O SANTOSH PAL CHHATTISGARH GRAMIN BANK(607214)
596 TILDA CH-16-007-047-001/122-A
(Janjgira) 		3316007000NRG23020620220176602 07/06/2022 rajendra 3316007WL0003783 rajendra 00462 UCBA0000698 1020 1020 Processed 25/06/2022 2488311863 RAJENDRA KUMAR UCO BANK(607066)
597 TILDA CH-16-007-047-001/131
(Janjgira) 		3316007000NRG23020620220176606 07/06/2022 Gayatri Bai 3316007WL0003783 Gayatri Bai 00462 UCBA0000698 900 900 Processed 25/06/2022 2488311883 GAYATRI UCO BANK(607066)
598 TILDA CH-16-007-047-001/147-A
(Janjgira) 		3316007000NRG23020620220176608 07/06/2022 Jhabbu 3316007WL0003783 Jhabbu 00462 UCBA0000698 1020 1020 Processed 25/06/2022 2488312443 JHABBOOLAL SAHU UCO BANK(607066)
599 TILDA CH-16-007-047-001/22
(Janjgira) 		3316007000NRG23020620220176622 07/06/2022 Gita Bai 3316007WL0003783 Gita Bai 00462 UCBA0000698 1020 1020 Processed 25/06/2022 2488311871 Mr. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
600 TILDA CH-16-007-047-001/27
(Janjgira) 		3316007000NRG23020620220176624 07/06/2022 REWATI 3316007WL0003783 REWATI 00462 UCBA0000698 1020 1020 Processed 25/06/2022 2488311866 REWATI W.O. SOHAN LAL UCO BANK(607066)
601 TILDA CH-16-007-047-001/4
(Janjgira) 		3316007000NRG23020620220176636 07/06/2022 KAUSHILYA BAI 3316007WL0003783 KAUSHILYA BAI 00462 UCBA0000698 900 900 Processed 25/06/2022 2488311870 KAUSHALYA BAI CHATURVEDI UCO BANK(607066)
602 TILDA CH-16-007-047-001/4
(Janjgira) 		3316007000NRG23020620220176635 07/06/2022 UMENDRA SINGH 3316007WL0003783 UMENDRA SINGH 00462 UCBA0000698 900 900 Processed 25/06/2022 2488311876 Mr. UMENDRA SINGH SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
603 TILDA CH-16-007-047-001/41
(Janjgira) 		3316007000NRG23020620220176638 07/06/2022 Chitrarekha 3316007WL0003783 Chitrarekha 00462 UCBA0000698 900 900 Processed 25/06/2022 2488311867 CHITRA REKHA PAL UCO BANK(607066)
604 TILDA CH-16-007-047-001/49
(Janjgira) 		3316007000NRG23020620220176640 07/06/2022 Bimala 3316007WL0003783 Bimala 00462 UCBA0000698 900 900 Processed 25/06/2022 2488311888 VIMALA BAI MANDALE UCO BANK(607066)
605 TILDA CH-16-007-047-001/50
(Janjgira) 		3316007000NRG23020620220176641 07/06/2022 Babalu Ram 3316007WL0003783 Babalu Ram 00462 UCBA0000698 1020 1020 Processed 25/06/2022 2488311873 BABLU DHIVAR S.O. ASHVA DHIVAR UCO BANK(607066)
606 TILDA CH-16-007-047-001/65
(Janjgira) 		3316007000NRG23020620220176648 07/06/2022 Mantora 3316007WL0003783 Mantora 00462 UCBA0000698 900 900 Processed 25/06/2022 2488311879 MANTORA W/O NEEL KUMAR UCO BANK(607066)
607 TILDA CH-16-007-047-001/71
(Janjgira) 		3316007000NRG23020620220176650 07/06/2022 ANJALI 3316007WL0003783 ANJALI 00462 UCBA0000698 1020 1020 Processed 25/06/2022 2488311881 ANJLI BARLE W/O PAVAN KUMAR BARLE UCO BANK(607066)
608 TILDA CH-16-007-047-001/71
(Janjgira) 		3316007000NRG23020620220176649 07/06/2022 PAVAN KUMAR 3316007WL0003783 PAVAN KUMAR 00462 UCBA0000698 1020 1020 Processed 25/06/2022 2488312449 PAVAN KUMAR UCO BANK(607066)
609 TILDA CH-16-007-047-001/77
(Janjgira) 		3316007000NRG23020620220176651 07/06/2022 CHAINSING 3316007WL0003783 CHAINSING 00462 UCBA0000698 750 750 Processed 25/06/2022 2488311886 Mr. CHAINSINGH CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
610 TILDA CH-16-007-047-001/77
(Janjgira) 		3316007000NRG23020620220176652 07/06/2022 Mantara Bai 3316007WL0003783 Mantara Bai 00462 UCBA0000698 750 750 Processed 25/06/2022 2488311878 MANTARA BAI UCO BANK(607066)
611 TILDA CH-16-007-047-001/79-A
(Janjgira) 		3316007000NRG23020620220176653 07/06/2022 SANTOSH 3316007WL0003783 SANTOSH 00462 UCBA0000698 900 900 Processed 25/06/2022 2488312450 SANTOSH KUMAR SAHU UCO BANK(607066)
612 TILDA CH-16-007-047-001/8
(Janjgira) 		3316007000NRG23020620220176656 07/06/2022 Santoshi Bai 3316007WL0003783 Santoshi Bai 00462 UCBA0000698 1020 1020 Processed 25/06/2022 2488311874 SANTOSHI BAI VERMA UCO BANK(607066)
613 TILDA CH-16-007-047-001/85
(Janjgira) 		3316007000NRG23020620220176660 07/06/2022 FULKUMARI 3316007WL0003783 FULKUMARI 00462 UCBA0000698 1020 1020 Processed 25/06/2022 2488312448 Mrs. FUL KUMARI DHIDHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
614 TILDA CH-16-007-047-001/85
(Janjgira) 		3316007000NRG23020620220176662 07/06/2022 NAMITA 3316007WL0003783 NAMITA 00462 UCBA0000698 1020 1020 Processed 25/06/2022 2488312453 NAMITA D/O PUNIT RAM BANK OF INDIA(508505)
615 TILDA CH-16-007-047-001/87
(Janjgira) 		3316007000NRG23020620220176665 07/06/2022 DEWAKI BAI 3316007WL0003783 DEWAKI BAI 00462 UCBA0000698 900 900 Processed 25/06/2022 2488311877 DEVKI SATNAMI UCO BANK(607066)
616 TILDA CH-16-007-047-001/89
(Janjgira) 		3316007000NRG23020620220176669 07/06/2022 Ramshila 3316007WL0003783 Ramshila 00462 UCBA0000698 900 900 Processed 25/06/2022 2488311869 RAMSHILA MANDALE UCO BANK(607066)
617 TILDA CH-16-007-047-001/93
(Janjgira) 		3316007000NRG23020620220176670 07/06/2022 Derahin 3316007WL0003783 Derahin 00462 UCBA0000698 450 450 Processed 25/06/2022 2488311880 Mrs. DERHIN BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
618 TILDA CH-16-007-047-001/97
(Janjgira) 		3316007000NRG23020620220176671 07/06/2022 BODHAN 3316007WL0003783 BODHAN 00462 UCBA0000698 900 900 Processed 25/06/2022 2488311885 BODHAN DAS BARLE UCO BANK(607066)
619 TILDA CH-16-007-047-001/97
(Janjgira) 		3316007000NRG23020620220176672 07/06/2022 PRAMILA 3316007WL0003783 PRAMILA 00462 UCBA0000698 900 900 Processed 25/06/2022 2488311884 PARMEELA W/O BODHNDAS UCO BANK(607066)
SubTotal 38388 38388
Total 621718 621718

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_070622APB_FTO_39409 Bank of Baroda BARB0DBKHAU Khauna 25960
2 TILDA CH3316007_070622APB_FTO_39409 Bank of Baroda BARB0DBKHRA Kharora 77134
3 TILDA CH3316007_070622APB_FTO_39409 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 70882
4 TILDA CH3316007_070622APB_FTO_39409 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 4350
5 TILDA CH3316007_070622APB_FTO_39409 Bank of India BKID0009359 TILDA NEORA 11036
6 TILDA CH3316007_070622APB_FTO_39409 Canara Bank CNRB0004764 BUDERA 2274
7 TILDA CH3316007_070622APB_FTO_39409 Canara Bank CNRB0005424 Tilda 996
8 TILDA CH3316007_070622APB_FTO_39409 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 3324
9 TILDA CH3316007_070622APB_FTO_39409 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 3240
10 TILDA CH3316007_070622APB_FTO_39409 HDFC Bank HDFC0001953 TILDA 7471
11 TILDA CH3316007_070622APB_FTO_39409 I.D.B.I.BANK IBKL0001186 ADSENA 176628
12 TILDA CH3316007_070622APB_FTO_39409 I.D.B.I.BANK IBKL0001187 RAIKHEDA 4284
13 TILDA CH3316007_070622APB_FTO_39409 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 7140
14 TILDA CH3316007_070622APB_FTO_39409 Indian Overseas Bank IOBA0002323 TILDA 850
15 TILDA CH3316007_070622APB_FTO_39409 Indian Overseas Bank IOBA0002971 KESLA 23562
16 TILDA CH3316007_070622APB_FTO_39409 Punjab National Bank PUNB0164020 TILDA 19988
17 TILDA CH3316007_070622APB_FTO_39409 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 63000
18 TILDA CH3316007_070622APB_FTO_39409 State Bank of India SBIN0001470 NEORA 41042
19 TILDA CH3316007_070622APB_FTO_39409 State Bank of India SBIN0009997 HIRMI 4589
20 TILDA CH3316007_070622APB_FTO_39409 State Bank of India SBIN0013658 KHARORA 35580
21 TILDA CH3316007_070622APB_FTO_39409 UCO Bank UCBA0000698 TANDWA 38388

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