Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 11:35:12 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_250323APB_FTO_546789
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-16-007-045-001/3
(KHAMHARIYA) 		3316007000NRG23230320233813970 25/03/2023 maniram verma 3316007WL094090 maniram verma 00032 UTIB0001903 380 380 Processed 30/03/2023 0314724047 MR MANI RAM KATRIYA STATE BANK OF INDIA(508548)
SubTotal 380 380
2 TILDA CH-16-007-084-001/10
(Pharhada) 		3316007000NRG23250320233934068 25/03/2023 gayatri yadav 3316007WL096559 gayatri yadav 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724019 GAYATRI YADAV BANK OF BARODA(606985)
3 TILDA CH-16-007-084-001/101-A
(Pharhada) 		3316007000NRG23250320233934070 25/03/2023 ANITA BAI 3316007WL096559 ANITA BAI 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724017 ANITA DHIWAR BANK OF BARODA(606985)
4 TILDA CH-16-007-084-001/103
(Pharhada) 		3316007000NRG23250320233934072 25/03/2023 RAMLA BAI 3316007WL096559 RAMLA BAI 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723829 RAMLA YADAV W/O LAKHAN BANK OF BARODA(606985)
5 TILDA CH-16-007-084-001/104
(Pharhada) 		3316007000NRG23250320233934073 25/03/2023 Sushila 3316007WL096559 Sushila 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723800 SUSHILA SARTHI W O SATU SARTHI BANK OF BARODA(606985)
6 TILDA CH-16-007-084-001/106
(Pharhada) 		3316007000NRG23250320233934074 25/03/2023 duleshwari 3316007WL096559 duleshwari 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724018 DULESHWARI DHIWAR BANK OF BARODA(606985)
7 TILDA CH-16-007-084-001/107
(Pharhada) 		3316007000NRG23250320233934076 25/03/2023 Sarasvati 3316007WL096559 Sarasvati 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723825 SARSWATI KANUJE W/O DWARIKA KANUJE BANK OF BARODA(606985)
8 TILDA CH-16-007-084-001/109-A
(Pharhada) 		3316007000NRG23250320233934077 25/03/2023 PARWATI 3316007WL096559 PARWATI 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723792 PARVATI YADAV W O KANHAIYA YADAV BANK OF BARODA(606985)
9 TILDA CH-16-007-084-001/11
(Pharhada) 		3316007000NRG23250320233934078 25/03/2023 Kaushilya 3316007WL096559 Kaushilya 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723698 KAUSHILYA BAI YADAV W O JETHU YADAV BANK OF BARODA(606985)
10 TILDA CH-16-007-084-001/113
(Pharhada) 		3316007000NRG23250320233934080 25/03/2023 sunita 3316007WL096559 sunita 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724015 SUNITA NISHAD BANK OF BARODA(606985)
11 TILDA CH-16-007-084-001/114
(Pharhada) 		3316007000NRG23250320233934082 25/03/2023 bimla 3316007WL096559 bimla 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723833 VIMLA DHIWAR W/O BUDHARU DHIWAR BANK OF BARODA(606985)
12 TILDA CH-16-007-084-001/114-A
(Pharhada) 		3316007000NRG23250320233934083 25/03/2023 Nandini 3316007WL096559 Nandini 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723835 NANDANI DHIWAR W O RAJKUMAR DHIWAR BANK OF BARODA(606985)
13 TILDA CH-16-007-084-001/114-B
(Pharhada) 		3316007000NRG23250320233934084 25/03/2023 Sima 3316007WL096559 Sima 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723837 SEEMA DHIWAR W/O RAJU DHIWAR BANK OF BARODA(606985)
14 TILDA CH-16-007-084-001/114-C
(Pharhada) 		3316007000NRG23250320233934085 25/03/2023 KUSUM 3316007WL096559 KUSUM 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724014 KUSUM DHIWAR W/O DEEPAK DHIWAR BANK OF BARODA(606985)
15 TILDA CH-16-007-084-001/118-A
(Pharhada) 		3316007000NRG23250320233934087 25/03/2023 rohani 3316007WL096559 rohani 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723822 ROHANI YADAV W O OMPRAKASH YADAV BANK OF BARODA(606985)
16 TILDA CH-16-007-084-001/122
(Pharhada) 		3316007000NRG23250320233934091 25/03/2023 Bunda 3316007WL096559 Bunda 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723840 BUNDA PATEL W O MOHAN PATEL BANK OF BARODA(606985)
17 TILDA CH-16-007-084-001/123
(Pharhada) 		3316007000NRG23250320233934092 25/03/2023 DOMAR 3316007WL096559 DOMAR 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723757 Mr. DOMAR DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 TILDA CH-16-007-084-001/124
(Pharhada) 		3316007000NRG23250320233934093 25/03/2023 KUMAR SINGH 3316007WL096559 KUMAR SINGH 00045 BARB0DBBANA 1020 1020 Processed 30/03/2023 0314723767 Mr. KUMAR SINGH DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
19 TILDA CH-16-007-084-001/130
(Pharhada) 		3316007000NRG23250320233934097 25/03/2023 Bugal Bai 3316007WL096559 Bugal Bai 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723714 BUGAL SONWANI W O PUNURAM SONWANI BANK OF BARODA(606985)
20 TILDA CH-16-007-084-001/134
(Pharhada) 		3316007000NRG23250320233934099 25/03/2023 Hira Bai 3316007WL096559 Hira Bai 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723845 HIRA BAI BANJARE W/O PAKLU BANK OF BARODA(606985)
21 TILDA CH-16-007-084-001/139
(Pharhada) 		3316007000NRG23250320233934100 25/03/2023 gashin 3316007WL096559 gashin 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724000 GHASIN YADAV W/O KANHAIYA YADAV BANK OF BARODA(606985)
22 TILDA CH-16-007-084-001/141-A
(Pharhada) 		3316007000NRG23250320233934104 25/03/2023 NIRMALA 3316007WL096559 NIRMALA 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723831 NIRMALA BAI SAHU W O UTTARA KUMAR BANK OF BARODA(606985)
23 TILDA CH-16-007-084-001/144
(Pharhada) 		3316007000NRG23250320233934106 25/03/2023 Parvati 3316007WL096559 Parvati 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723836 PARVATI KAUSHIK W O SANTOSH KAUSHIK BANK OF BARODA(606985)
24 TILDA CH-16-007-084-001/152-B
(Pharhada) 		3316007000NRG23250320233934115 25/03/2023 Kala Bai 3316007WL096559 Kala Bai 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724011 KALA BAI YADAV W O KUMAR YADAV BANK OF BARODA(606985)
25 TILDA CH-16-007-084-001/154
(Pharhada) 		3316007000NRG23250320233934116 25/03/2023 RUKHMANI 3316007WL096559 RUKHMANI 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723768 RUKMANI SAHU W/O NARAYAN SAHU BANK OF BARODA(606985)
26 TILDA CH-16-007-084-001/157
(Pharhada) 		3316007000NRG23250320233934119 25/03/2023 RANIYA 3316007WL096559 RANIYA 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723834 RANIYA BAI SEN W O JAY RAM SEN BANK OF BARODA(606985)
27 TILDA CH-16-007-084-001/159-A
(Pharhada) 		3316007000NRG23250320233934121 25/03/2023 BHISHAN 3316007WL096559 BHISHAN 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723995 Mr. BHISHAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
28 TILDA CH-16-007-084-001/16
(Pharhada) 		3316007000NRG23250320233934122 25/03/2023 Jitendra 3316007WL096559 Jitendra 00045 BARB0DBBANA 1020 1020 Processed 30/03/2023 0314723802 JITENDRA SAHU S/O BIRJHU SAHU BANK OF BARODA(606985)
29 TILDA CH-16-007-084-001/161
(Pharhada) 		3316007000NRG23250320233934124 25/03/2023 KRISHNA 3316007WL096559 KRISHNA 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723820 KRISHNA BAI SAHU W/O LAKHAN BANK OF BARODA(606985)
30 TILDA CH-16-007-084-001/161-A
(Pharhada) 		3316007000NRG23250320233934125 25/03/2023 BALDAU 3316007WL096559 BALDAU 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723755 BALDAU SAHU S/O LAKHAN SAHU BANK OF BARODA(606985)
31 TILDA CH-16-007-084-001/167
(Pharhada) 		3316007000NRG23250320233934128 25/03/2023 krishna 3316007WL096559 krishna 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724022 KRISHNA BAI SAHU W O BISAHU SAHU BANK OF BARODA(606985)
32 TILDA CH-16-007-084-001/17
(Pharhada) 		3316007000NRG23250320233934131 25/03/2023 KAUSHILYA 3316007WL096559 KAUSHILYA 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723696 KAOSHILYA YADAV W O BIHARI YADAV BANK OF BARODA(606985)
33 TILDA CH-16-007-084-001/173
(Pharhada) 		3316007000NRG23250320233934133 25/03/2023 birjha 3316007WL096559 birjha 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723657 BIRJHA YADAV W O RAMADHAR YADAV BANK OF BARODA(606985)
34 TILDA CH-16-007-084-001/174
(Pharhada) 		3316007000NRG23250320233934134 25/03/2023 Rekha Bai 3316007WL096559 Rekha Bai 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723821 CHITRAREKHA BAI SEN W O LAL RAM SEN BANK OF BARODA(606985)
35 TILDA CH-16-007-084-001/175-A
(Pharhada) 		3316007000NRG23250320233934136 25/03/2023 lata 3316007WL096559 lata 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723740 LATA GEDRE W/O OMPRAKASH BANK OF BARODA(606985)
36 TILDA CH-16-007-084-001/180
(Pharhada) 		3316007000NRG23250320233934137 25/03/2023 Nira 3316007WL096559 Nira 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723828 NIRA YADAV W/O LATE DILIP YADAV BANK OF BARODA(606985)
37 TILDA CH-16-007-084-001/180-A
(Pharhada) 		3316007000NRG23250320233934138 25/03/2023 Duliya 3316007WL096559 Duliya 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723816 DULIYA YADAV BANK OF BARODA(606985)
38 TILDA CH-16-007-084-001/183-A
(Pharhada) 		3316007000NRG23250320233934141 25/03/2023 bimal bai 3316007WL096559 bimal bai 00045 BARB0DBBANA 1020 1020 Processed 30/03/2023 0314724010 VIMAL YADAV S O BISAUHA YADAV BANK OF BARODA(606985)
39 TILDA CH-16-007-084-001/183-A
(Pharhada) 		3316007000NRG23250320233934142 25/03/2023 padma 3316007WL096559 padma 00045 BARB0DBBANA 1020 1020 Processed 31/03/2023 0314723993 Miss. PADAMA YADAV D/O HARPRASAD YADAV CHHATTISGARH GRAMIN BANK(607214)
40 TILDA CH-16-007-084-001/184
(Pharhada) 		3316007000NRG23250320233934143 25/03/2023 hirondi 3316007WL096559 hirondi 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723852 HIRONDI SAHU W/O PAVAN SAHU BANK OF BARODA(606985)
41 TILDA CH-16-007-084-001/185
(Pharhada) 		3316007000NRG23250320233934144 25/03/2023 janki 3316007WL096559 janki 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723854 JANKI BAI SAHU W O HEMU PRASAD SAHU BANK OF BARODA(606985)
42 TILDA CH-16-007-084-001/186
(Pharhada) 		3316007000NRG23250320233934145 25/03/2023 BHAGWANTIN 3316007WL096559 BHAGWANTIN 00045 BARB0DBBANA 1020 1020 Processed 30/03/2023 0314723789 bhagwati sahu BANK OF BARODA(606985)
43 TILDA CH-16-007-084-001/197
(Pharhada) 		3316007000NRG23250320233934153 25/03/2023 TIKARAM 3316007WL096559 TIKARAM 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723859 Mr. TIKA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
44 TILDA CH-16-007-084-001/2-A
(Pharhada) 		3316007000NRG23250320233934154 25/03/2023 SHYAMA 3316007WL096559 SHYAMA 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723771 SHYAMA BAI YADAV W O HARISHANKAR YADAV BANK OF BARODA(606985)
45 TILDA CH-16-007-084-001/20-A
(Pharhada) 		3316007000NRG23250320233934156 25/03/2023 maheshwari 3316007WL096559 maheshwari 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724013 MAHESHWARI SAHU W/O HARISHCHAND SAHU BANK OF BARODA(606985)
46 TILDA CH-16-007-084-001/201
(Pharhada) 		3316007000NRG23250320233934157 25/03/2023 MONIKA CHANDRA 3316007WL096559 MONIKA CHANDRA 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723865 Mrs. MONIKA CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
47 TILDA CH-16-007-084-001/203
(Pharhada) 		3316007000NRG23250320233934159 25/03/2023 Anita 3316007WL096559 Anita 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723721 NITA SAHU W/O PAWAN SAHU BANK OF BARODA(606985)
48 TILDA CH-16-007-084-001/204
(Pharhada) 		3316007000NRG23250320233934160 25/03/2023 Punni Bai 3316007WL096559 Punni Bai 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723793 PUNNI BAI YADAV W O AWADHNARAYAN YADAV BANK OF BARODA(606985)
49 TILDA CH-16-007-084-001/209
(Pharhada) 		3316007000NRG23250320233934163 25/03/2023 BHURI 3316007WL096559 BHURI 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723856 BHURI BAI YADAV W/O DUKALHA YADAV BANK OF BARODA(606985)
50 TILDA CH-16-007-084-001/211
(Pharhada) 		3316007000NRG23250320233934164 25/03/2023 BISWANTIN 3316007WL096559 BISWANTIN 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723844 BISWANTIN BAI W/O GANGA RAM DHEEWAR BANK OF BARODA(606985)
51 TILDA CH-16-007-084-001/214
(Pharhada) 		3316007000NRG23250320233934166 25/03/2023 Takeshvari 3316007WL096559 Takeshvari 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723791 TAKESHWARI BAI YADAV W O MOHIT RAM YADA BANK OF BARODA(606985)
52 TILDA CH-16-007-084-001/216
(Pharhada) 		3316007000NRG23250320233934167 25/03/2023 MAHAVIR 3316007WL096559 MAHAVIR 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723799 Mr. MAHAVIR KOISHIK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
53 TILDA CH-16-007-084-001/222
(Pharhada) 		3316007000NRG23250320233934169 25/03/2023 CHHAGAN 3316007WL096559 CHHAGAN 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723797 Mr. CHHAGAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
54 TILDA CH-16-007-084-001/226
(Pharhada) 		3316007000NRG23250320233934172 25/03/2023 GIRDHARI 3316007WL096559 GIRDHARI 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723848 Mr. GIRDHARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
55 TILDA CH-16-007-084-001/228
(Pharhada) 		3316007000NRG23250320233934174 25/03/2023 Hemin 3316007WL096559 Hemin 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723997 Mrs. HEMIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
56 TILDA CH-16-007-084-001/228-A
(Pharhada) 		3316007000NRG23250320233934175 25/03/2023 pushpa 3316007WL096559 pushpa 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724004 PUSHPA SAHU W O PRAKASH SAHU BANK OF BARODA(606985)
57 TILDA CH-16-007-084-001/23-A
(Pharhada) 		3316007000NRG23250320233934178 25/03/2023 Nira 3316007WL096559 Nira 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723838 HEERA BAI YADAV W O GAUKARAN YADAV BANK OF BARODA(606985)
58 TILDA CH-16-007-084-001/233
(Pharhada) 		3316007000NRG23250320233934180 25/03/2023 Rekha Bai 3316007WL096559 Rekha Bai 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723858 REKHA YADAV W O PRABHU YADAV BANK OF BARODA(606985)
59 TILDA CH-16-007-084-001/234
(Pharhada) 		3316007000NRG23250320233934181 25/03/2023 SAROJ 3316007WL096559 SAROJ 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723850 SAROJ BAI BAGHEL W O DHARMENDRA BAGHEL BANK OF BARODA(606985)
60 TILDA CH-16-007-084-001/24
(Pharhada) 		3316007000NRG23250320233934184 25/03/2023 GAURI BAI 3316007WL096559 GAURI BAI 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723814 GAURI BAI KAUSIK W/O-SANTRAM KAUSIK BANK OF BARODA(606985)
61 TILDA CH-16-007-084-001/242
(Pharhada) 		3316007000NRG23250320233934185 25/03/2023 DHELSHINGH 3316007WL096559 DHELSHINGH 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723753 Mr. DHEL SINGH YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 TILDA CH-16-007-084-001/243
(Pharhada) 		3316007000NRG23250320233934186 25/03/2023 RITU 3316007WL096559 RITU 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723830 RITU SAHU W O GOVARDHAN SAHU BANK OF BARODA(606985)
63 TILDA CH-16-007-084-001/255
(Pharhada) 		3316007000NRG23250320233934190 25/03/2023 DHARAM 3316007WL096559 DHARAM 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723788 Mr. DHARAM YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
64 TILDA CH-16-007-084-001/255-A
(Pharhada) 		3316007000NRG23250320233934191 25/03/2023 HEMA BAI 3316007WL096559 HEMA BAI 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723855 HEMABAI YADAV W/O LAKESHWAR YADAV BANK OF BARODA(606985)
65 TILDA CH-16-007-084-001/262
(Pharhada) 		3316007000NRG23250320233934196 25/03/2023 DHANESHWARI 3316007WL096559 DHANESHWARI 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723996 DHANESHVARI BAI W/O KHEMLAL BANK OF BARODA(606985)
66 TILDA CH-16-007-084-001/265
(Pharhada) 		3316007000NRG23250320233934197 25/03/2023 shanti sahu 3316007WL096559 shanti sahu 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724115 JAI MA GANGAI BIHAN SAYAM SAHAYTA SAMUH INDIAN OVERSEAS BANK(508541)
67 TILDA CH-16-007-084-001/270
(Pharhada) 		3316007000NRG23250320233934198 25/03/2023 SHIV KUMAR SAHU 3316007WL096559 SHIV KUMAR SAHU 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723862 Mr. SHIV KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
68 TILDA CH-16-007-084-001/274
(Pharhada) 		3316007000NRG23250320233934200 25/03/2023 devki yadav 3316007WL096559 devki yadav 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724012 DEVKI YADAV W O MUKESH YADAV BANK OF BARODA(606985)
69 TILDA CH-16-007-084-001/28
(Pharhada) 		3316007000NRG23250320233934204 25/03/2023 BUDHIYARIN YADAV 3316007WL096559 BUDHIYARIN YADAV 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723712 BUDHIYARIN BAI W/O PANCHRAM BANK OF BARODA(606985)
70 TILDA CH-16-007-084-001/282
(Pharhada) 		3316007000NRG23250320233934205 25/03/2023 Rajakapur 3316007WL096559 Rajakapur 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723857 RAJKAPOOR GAYAKWAD S/O BHARATLAL GAYA BANK OF BARODA(606985)
71 TILDA CH-16-007-084-001/284-A
(Pharhada) 		3316007000NRG23250320233934206 25/03/2023 ANUSUIYA 3316007WL096559 ANUSUIYA 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724006 anusuiya yadav BANK OF BARODA(606985)
72 TILDA CH-16-007-084-001/286
(Pharhada) 		3316007000NRG23250320233934207 25/03/2023 Kulajana 3316007WL096559 Kulajana 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723756 KULANJAN KAUSHIK AIRTEL PAYMENTS BANK LIMITED(990288)
73 TILDA CH-16-007-084-001/290
(Pharhada) 		3316007000NRG23250320233934209 25/03/2023 Malati 3316007WL096559 Malati 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723772 MALTI YADAV BANDHAN BANK LIMITED(508753)
74 TILDA CH-16-007-084-001/299
(Pharhada) 		3316007000NRG23250320233934211 25/03/2023 RUKHMANI 3316007WL096559 RUKHMANI 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723846 RUKHMANI SAHU W/O ROSHAN BANK OF BARODA(606985)
75 TILDA CH-16-007-084-001/3
(Pharhada) 		3316007000NRG23250320233934212 25/03/2023 Pramila 3316007WL096559 Pramila 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724001 Mrs. PRAMILA PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
76 TILDA CH-16-007-084-001/300
(Pharhada) 		3316007000NRG23250320233934214 25/03/2023 rajkumari 3316007WL096559 rajkumari 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724005 RAJKUMARI YADAV W O SANTOSH YADAV BANK OF BARODA(606985)
77 TILDA CH-16-007-084-001/302
(Pharhada) 		3316007000NRG23250320233934216 25/03/2023 Urvashi 3316007WL096559 Urvashi 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723700 URVASHI YADAV W O BHOLA RAM YADAV BANK OF BARODA(606985)
78 TILDA CH-16-007-084-001/303
(Pharhada) 		3316007000NRG23250320233934217 25/03/2023 AASMATI 3316007WL096559 AASMATI 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723819 ASHMATI SATNAMI W/O NAND KUMAR BANK OF BARODA(606985)
79 TILDA CH-16-007-084-001/307
(Pharhada) 		3316007000NRG23250320233934218 25/03/2023 USHA 3316007WL096559 USHA 00045 BARB0DBBANA 204 204 Rejected 30/03/2023 0314723766 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
80 TILDA CH-16-007-084-001/308
(Pharhada) 		3316007000NRG23250320233934219 25/03/2023 JAGDISH 3316007WL096559 JAGDISH 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723843 JAGDISH CHANDRAKAR S/O RAMSWARUP BANK OF INDIA(508505)
81 TILDA CH-16-007-084-001/312-A
(Pharhada) 		3316007000NRG23250320233934225 25/03/2023 godawari 3316007WL096559 godawari 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724003 GODAWARI YADAV DO RADHURAM BANK OF BARODA(606985)
82 TILDA CH-16-007-084-001/316
(Pharhada) 		3316007000NRG23250320233934226 25/03/2023 Yashoda 3316007WL096559 Yashoda 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723790 YASODA SAHU W O NARROTAM SAHU BANK OF BARODA(606985)
83 TILDA CH-16-007-084-001/326-A
(Pharhada) 		3316007000NRG23250320233934228 25/03/2023 lata 3316007WL096559 lata 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724002 LATA SAHU W/O- MAHENDRA SAHU BANK OF BARODA(606985)
84 TILDA CH-16-007-084-001/332-C
(Pharhada) 		3316007000NRG23250320233934231 25/03/2023 Poshan lal 3316007WL096559 Poshan lal 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723994 Mr. POSHAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
85 TILDA CH-16-007-084-001/34
(Pharhada) 		3316007000NRG23250320233934232 25/03/2023 Sahin 3316007WL096559 Sahin 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723839 SAHIN BAI ADIL W O MEHATTAR ADIL BANK OF BARODA(606985)
86 TILDA CH-16-007-084-001/362
(Pharhada) 		3316007000NRG23250320233934237 25/03/2023 RAKESH 3316007WL096559 RAKESH 00045 BARB0DBBANA 995 995 Processed 30/03/2023 0314723796 RAKESH KUMAR CHANDRAKAR BANK OF BARODA(606985)
87 TILDA CH-16-007-084-001/363
(Pharhada) 		3316007000NRG23250320233934238 25/03/2023 Sunitabai 3316007WL096559 Sunitabai 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723659 SUNITA YADAV CANARA BANK(508532)
88 TILDA CH-16-007-084-001/368
(Pharhada) 		3316007000NRG23250320233934241 25/03/2023 SARITA 3316007WL096559 SARITA 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723847 SARITA DEVI SAHU W O GAINDRAM SAHU BANK OF BARODA(606985)
89 TILDA CH-16-007-084-001/38-A
(Pharhada) 		3316007000NRG23250320233934245 25/03/2023 ANITA 3316007WL096559 ANITA 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723808 ANITA DHIWAR W/O RAJARAM BANK OF BARODA(606985)
90 TILDA CH-16-007-084-001/381
(Pharhada) 		3316007000NRG23250320233934246 25/03/2023 lakshmi 3316007WL096559 lakshmi 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723998 LAXMI BAI DHIWAR W O NARROTTAM DHIWAR BANK OF BARODA(606985)
91 TILDA CH-16-007-084-001/388
(Pharhada) 		3316007000NRG23250320233934247 25/03/2023 ishwari 3316007WL096559 ishwari 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724016 MRS ISHWARI BAI KANNOJE STATE BANK OF INDIA(508548)
92 TILDA CH-16-007-084-001/39
(Pharhada) 		3316007000NRG23250320233934248 25/03/2023 BISHAKHA 3316007WL096559 BISHAKHA 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723697 VISHAKHA SAHU W/O KHAMHAN BANK OF BARODA(606985)
93 TILDA CH-16-007-084-001/4
(Pharhada) 		3316007000NRG23250320233934249 25/03/2023 BRAMHA 3316007WL096559 BRAMHA 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723861 Mr. BRAMHA LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 TILDA CH-16-007-084-001/408
(Pharhada) 		3316007000NRG23250320233934252 25/03/2023 Tomin Sahu 3316007WL096559 Tomin Sahu 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723999 TOMIN SAHU W O BHANU SAHU BANK OF BARODA(606985)
95 TILDA CH-16-007-084-001/409
(Pharhada) 		3316007000NRG23250320233934253 25/03/2023 rekha bai 3316007WL096559 rekha bai 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724009 REKHA SAHU W/O NEELKAMAL SAHU BANK OF BARODA(606985)
96 TILDA CH-16-007-084-001/42
(Pharhada) 		3316007000NRG23250320233934256 25/03/2023 Purainabai 3316007WL096559 Purainabai 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723849 PURAIN YADAV W O RAMPRASAD YADAV BANK OF BARODA(606985)
97 TILDA CH-16-007-084-001/433
(Pharhada) 		3316007000NRG23250320233934258 25/03/2023 lakeshwari 3316007WL096559 lakeshwari 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724021 LAKESHWARI SAHU W/O HIRARAM BANK OF BARODA(606985)
98 TILDA CH-16-007-084-001/45-A
(Pharhada) 		3316007000NRG23250320233934259 25/03/2023 Saroj 3316007WL096559 Saroj 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723715 SAROJ GAYAKWAD W O OMPRAKASH GAYAKWAD BANK OF BARODA(606985)
99 TILDA CH-16-007-084-001/58-A
(Pharhada) 		3316007000NRG23250320233934263 25/03/2023 Chandraika 3316007WL096559 Chandraika 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723827 CHANDRIKA BAI SAHU W/O NARENDRA SAHU BANK OF BARODA(606985)
100 TILDA CH-16-007-084-001/59-A
(Pharhada) 		3316007000NRG23250320233934264 25/03/2023 KAMAL NARAYAN 3316007WL096559 KAMAL NARAYAN 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723754 KAMALNARAYAN SAHU S/O DAU BANK OF BARODA(606985)
101 TILDA CH-16-007-084-001/62
(Pharhada) 		3316007000NRG23250320233934265 25/03/2023 Sumitra Bai 3316007WL096559 Sumitra Bai 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723823 SUMITRA W O MANSHING YADAV BANK OF BARODA(606985)
102 TILDA CH-16-007-084-001/63
(Pharhada) 		3316007000NRG23250320233934266 25/03/2023 MADAN 3316007WL096559 MADAN 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723748 Mr. MADAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
103 TILDA CH-16-007-084-001/69
(Pharhada) 		3316007000NRG23250320233934268 25/03/2023 Bisahat 3316007WL096559 Bisahat 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723658 Mr. BISAHAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
104 TILDA CH-16-007-084-001/71
(Pharhada) 		3316007000NRG23250320233934270 25/03/2023 GOVINDA 3316007WL096559 GOVINDA 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723826 GOVINDA SAHU S/O-RAMDAYAL SAHU BANK OF BARODA(606985)
105 TILDA CH-16-007-084-001/73
(Pharhada) 		3316007000NRG23250320233934271 25/03/2023 AMRAUTIN 3316007WL096559 AMRAUTIN 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723815 AMRAUTEEN BAI BAGHEL W/O SANT KUMAR B BANK OF BARODA(606985)
106 TILDA CH-16-007-084-001/74
(Pharhada) 		3316007000NRG23250320233934272 25/03/2023 Uttara Bai 3316007WL096559 Uttara Bai 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724007 UTTRA DHIWAR W O DHANIRAM DHIWAR BANK OF BARODA(606985)
107 TILDA CH-16-007-084-001/80
(Pharhada) 		3316007000NRG23250320233934276 25/03/2023 Satarupa 3316007WL096559 Satarupa 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723758 SATRUPA MANHARE W O BHANU PRATAP BANK OF BARODA(606985)
108 TILDA CH-16-007-084-001/85
(Pharhada) 		3316007000NRG23250320233934278 25/03/2023 Lekh Ram 3316007WL096559 Lekh Ram 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723699 LEKHRAM KANOUJE S O BISAUHA RAM KANOUJE BANK OF BARODA(606985)
109 TILDA CH-16-007-084-001/88
(Pharhada) 		3316007000NRG23250320233934281 25/03/2023 NAMDAS 3316007WL096559 NAMDAS 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723798 Mr. NAMDAS MANDLEY JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 TILDA CH-16-007-084-001/89
(Pharhada) 		3316007000NRG23250320233934282 25/03/2023 MUNNI BAI 3316007WL096559 MUNNI BAI 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723711 MUNNI BAI GAIKWAD W/O LATE LAKHAN LAL BANK OF BARODA(606985)
111 TILDA CH-16-007-084-001/9
(Pharhada) 		3316007000NRG23250320233934283 25/03/2023 SURESH 3316007WL096559 SURESH 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723832 Mr. SURESH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
112 TILDA CH-16-007-084-001/90
(Pharhada) 		3316007000NRG23250320233934284 25/03/2023 Sukhamat Bai 3316007WL096559 Sukhamat Bai 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723851 SUKHAM SAHU NOHAR SAHU BANK OF BARODA(606985)
113 TILDA CH-16-007-084-001/91-A
(Pharhada) 		3316007000NRG23250320233934287 25/03/2023 maheshwari 3316007WL096559 maheshwari 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314724008 MAHESHWARI YADAV W O GIRVAR YADV BANK OF BARODA(606985)
114 TILDA CH-16-007-084-001/99
(Pharhada) 		3316007000NRG23250320233934291 25/03/2023 devki 3316007WL096559 devki 00045 BARB0DBBANA 204 204 Processed 30/03/2023 0314723713 DEVKI YADAV W O NARENDRA YADAV BANK OF BARODA(606985)
SubTotal 27923 27923
115 TILDA CH-16-007-051-001/112-B
(Sontara) 		3316007000NRG23240320233865358 25/03/2023 Muskan 3316007WL095302 Muskan 00045 BARB0DBKHAU 1020 1020 Processed 30/03/2023 0314723670 MUSKAN IDBI BANK(607095)
116 TILDA CH-16-007-076-001/67
(Bithiya) 		3316007000NRG23220320233775801 25/03/2023 gaytri sahu 3316007WL093425 gaytri sahu 00045 BARB0DBKHAU 960 960 Processed 30/03/2023 0314724046 GAYATRI SAHU D/O SANAT KUMAR SAHU BANK OF BARODA(606985)
117 TILDA CH-16-007-076-001/7
(Bithiya) 		3316007000NRG23220320233775811 25/03/2023 AJAY 3316007WL093425 AJAY 00045 BARB0DBKHAU 960 960 Processed 30/03/2023 0314724045 AJAY KUMAR MANHARE S/O BABU LAL MANHARE BANK OF BARODA(606985)
SubTotal 2940 2940
118 TILDA CH-16-007-057-002/60-A
(Bharuwadih kala) 		3316007000NRG23230320233831333 25/03/2023 mongara 3316007WL094436 mongara 00045 BARB0DBKHRA 1200 1200 Processed 30/03/2023 0314724024 MONGARA BAI NARANG WO KIRTI KUMAR NARANG BANK OF BARODA(606985)
119 TILDA CH-16-007-057-002/76
(Bharuwadih kala) 		3316007000NRG23230320233831335 25/03/2023 SUNITA 3316007WL094436 SUNITA 00045 BARB0DBKHRA 1200 1200 Processed 30/03/2023 0314723787 SUNITA SHAN WO LALII KUMAR SHAN BANK OF BARODA(606985)
120 TILDA CH-16-007-064-001/78
(Mudpar) 		3316007000NRG23180320233537828 25/03/2023 Baliram 3316007WL089956 Baliram 00045 BARB0DBKHRA 1224 1224 Processed 30/03/2023 0314723785 Mr. BALI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
121 TILDA CH-16-007-076-001/123-A
(Bithiya) 		3316007000NRG23220320233775598 25/03/2023 mamta sahu 3316007WL093425 mamta sahu 00045 BARB0DBKHRA 960 960 Processed 30/03/2023 0314724027 MAMTA SAHU BANK OF BARODA(606985)
122 TILDA CH-16-007-086-001/104
(Ilda) 		3316007000NRG23230320233861131 25/03/2023 JAGMOHAN 3316007WL095162 JAGMOHAN 00045 BARB0DBKHRA 360 360 Processed 30/03/2023 0314724023 JAGMOHAN SATNAMI S/O BISRAM BANK OF BARODA(606985)
123 TILDA CH-16-007-088-001/106
(Budera) 		3316007000NRG23230320233862647 25/03/2023 Lakhan 3316007WL095202 Lakhan 00045 BARB0DBKHRA 1020 1020 Processed 30/03/2023 0314723724 Mr. LAKHAN LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
124 TILDA CH-16-007-088-001/165
(Budera) 		3316007000NRG23230320233862662 25/03/2023 Tij Ram 3316007WL095202 Tij Ram 00045 BARB0DBKHRA 1020 1020 Processed 30/03/2023 0314723749 Mr. TIJ RAM SINHA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 TILDA CH-16-007-088-001/245
(Budera) 		3316007000NRG23230320233862670 25/03/2023 Gitaram 3316007WL095202 Gitaram 00045 BARB0DBKHRA 900 900 Processed 30/03/2023 0314723841 Mr. GEET RAM SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
126 TILDA CH-16-007-088-001/459
(Budera) 		3316007000NRG23230320233862686 25/03/2023 TULSI RAM 3316007WL095202 TULSI RAM 00045 BARB0DBKHRA 960 960 Processed 30/03/2023 0314723750 TULSI RAM SAHU S/O PHAGAUA RAM SAHU BANK OF BARODA(606985)
127 TILDA CH-16-007-088-001/50-B
(Budera) 		3316007000NRG23230320233862689 25/03/2023 TAMESHWARI 3316007WL095202 TAMESHWARI 00045 BARB0DBKHRA 800 800 Processed 30/03/2023 0314724026 RAMESHWARI PATEL BANK OF BARODA(606985)
SubTotal 9644 9644
128 TILDA CH-16-007-002-001/79
(Bhumiya) 		3316007000NRG23210320233733368 25/03/2023 Kamala 3316007WL092741 Kamala 00045 BARB0TILDAX 1020 1020 Processed 31/03/2023 0314723906 Mrs. KAMLA BAI YADAV INDIAN BANK(607105)
129 TILDA CH-16-007-009-001/25-A
(Sankra) 		3316007000NRG23230320233861948 25/03/2023 lalita 3316007WL095181 lalita 00045 BARB0TILDAX 400 400 Processed 30/03/2023 0314723599 LALITA VERMA WO CHINTAMANI VERMA BANK OF BARODA(606985)
130 TILDA CH-16-007-009-001/53
(Sankra) 		3316007000NRG23230320233861949 25/03/2023 Sunita 3316007WL095181 Sunita 00045 BARB0TILDAX 1000 1000 Processed 31/03/2023 0314723905 Mrs. SUNITA WO GANESH VISVKARAMA CHHATTISGARH GRAMIN BANK(607214)
131 TILDA CH-16-007-009-001/53
(Sankra) 		3316007000NRG23230320233822101 25/03/2023 Sunita 3316007WL094254 Sunita 00045 BARB0TILDAX 600 600 Processed 31/03/2023 0314723904 Mrs. SUNITA WO GANESH VISVKARAMA CHHATTISGARH GRAMIN BANK(607214)
132 TILDA CH-16-007-015-001/181
(Silpatti) 		3316007000NRG23240320233874197 25/03/2023 JAGESHWARI 3316007WL095505 JAGESHWARI 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723598 JAGESHVRI VARMA WO TEJNATH BANK OF BARODA(606985)
133 TILDA CH-16-007-021-001/127
(Sinodha) 		3316007000NRG23220320233770426 25/03/2023 MANOJ KUMAR 3316007WL093377 MANOJ KUMAR 00045 BARB0TILDAX 570 570 Processed 30/03/2023 0314723971 Manoj Yadav BANK OF BARODA(606985)
134 TILDA CH-16-007-021-001/298
(Sinodha) 		3316007000NRG23220320233770452 25/03/2023 yogeshwari 3316007WL093377 yogeshwari 00045 BARB0TILDAX 90 90 Processed 30/03/2023 0314723977 Yogeshwari BANK OF BARODA(606985)
135 TILDA CH-16-007-023-002/103
(Kohka) 		3316007000NRG23220320233805817 25/03/2023 KUNTI BAI 3316007WL093929 KUNTI BAI 00045 BARB0TILDAX 1140 1140 Processed 30/03/2023 0314723893 KUNTI BAI WO PARASRAM BANK OF BARODA(606985)
136 TILDA CH-16-007-023-002/15-B
(Kohka) 		3316007000NRG23250320233925478 25/03/2023 duleshwar 3316007WL096472 duleshwar 00045 BARB0TILDAX 1158 1158 Processed 30/03/2023 0314723609 DULESHWAR DAS MANIKPURI S/O JAGDISH BANK OF BARODA(606985)
137 TILDA CH-16-007-023-002/166
(Kohka) 		3316007000NRG23250320233925480 25/03/2023 JIWAN 3316007WL096472 JIWAN 00045 BARB0TILDAX 1158 1158 Processed 30/03/2023 0314723602 JEEVANLAL SAHU S/O-RAMJI SAHU BANK OF BARODA(606985)
138 TILDA CH-16-007-023-002/166
(Kohka) 		3316007000NRG23220320233800630 25/03/2023 JIWAN 3316007WL093864 JIWAN 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723603 JEEVANLAL SAHU S/O-RAMJI SAHU BANK OF BARODA(606985)
139 TILDA CH-16-007-023-002/168
(Kohka) 		3316007000NRG23220320233800631 25/03/2023 MAMATA 3316007WL093864 MAMATA 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723897 MAMTA YADV HDFC BANK LTD(607152)
140 TILDA CH-16-007-023-002/168
(Kohka) 		3316007000NRG23250320233925481 25/03/2023 MAMATA 3316007WL096472 MAMATA 00045 BARB0TILDAX 1158 1158 Processed 30/03/2023 0314723898 MAMTA YADV HDFC BANK LTD(607152)
141 TILDA CH-16-007-023-002/179
(Kohka) 		3316007000NRG23220320233805822 25/03/2023 DINESH 3316007WL093929 DINESH 00045 BARB0TILDAX 1140 1140 Processed 30/03/2023 0314723607 DINESH KUMAR VERMA BANK OF BARODA(606985)
142 TILDA CH-16-007-023-002/179
(Kohka) 		3316007000NRG23220320233740685 25/03/2023 DINESH 3316007WL092878 DINESH 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723608 DINESH KUMAR VERMA BANK OF BARODA(606985)
143 TILDA CH-16-007-023-002/191
(Kohka) 		3316007000NRG23220320233740687 25/03/2023 LATA VERMA 3316007WL092878 LATA VERMA 00045 BARB0TILDAX 975 975 Processed 30/03/2023 0314723968 Lata Verma BANK OF BARODA(606985)
144 TILDA CH-16-007-023-002/22-A
(Kohka) 		3316007000NRG23220320233800633 25/03/2023 ramkali 3316007WL093864 ramkali 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723604 RAMKALI W/O MEGHNATH VERMA BANK OF BARODA(606985)
145 TILDA CH-16-007-023-002/435
(Kohka) 		3316007000NRG23220320233740692 25/03/2023 puja 3316007WL092878 puja 00045 BARB0TILDAX 920 920 Processed 30/03/2023 0314723896 POOJA VERMA WO ISHWAR VERMA BANK OF BARODA(606985)
146 TILDA CH-16-007-023-002/435
(Kohka) 		3316007000NRG23220320233805829 25/03/2023 puja 3316007WL093929 puja 00045 BARB0TILDAX 1140 1140 Processed 30/03/2023 0314723895 POOJA VERMA WO ISHWAR VERMA BANK OF BARODA(606985)
147 TILDA CH-16-007-023-002/49-A
(Kohka) 		3316007000NRG23220320233800634 25/03/2023 YASHODA 3316007WL093864 YASHODA 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723605 YASODA NISHAD W/O SANAT BANK OF BARODA(606985)
148 TILDA CH-16-007-023-002/49-A
(Kohka) 		3316007000NRG23250320233925483 25/03/2023 YASHODA 3316007WL096472 YASHODA 00045 BARB0TILDAX 1158 1158 Processed 30/03/2023 0314723606 YASODA NISHAD W/O SANAT BANK OF BARODA(606985)
149 TILDA CH-16-007-023-002/59-B
(Kohka) 		3316007000NRG23250320233925484 25/03/2023 LAKHESHWARI 3316007WL096472 LAKHESHWARI 00045 BARB0TILDAX 1158 1158 Processed 30/03/2023 0314723892 LOKESHWARI VERMA DO DILIP VERMA BANK OF BARODA(606985)
150 TILDA CH-16-007-023-002/59-B
(Kohka) 		3316007000NRG23220320233800635 25/03/2023 LAKHESHWARI 3316007WL093864 LAKHESHWARI 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723891 LOKESHWARI VERMA DO DILIP VERMA BANK OF BARODA(606985)
151 TILDA CH-16-007-023-002/74
(Kohka) 		3316007000NRG23220320233805833 25/03/2023 DEVENDRA 3316007WL093929 DEVENDRA 00045 BARB0TILDAX 1140 1140 Processed 30/03/2023 0314723638 DEVENDRA KUMAR VERMA S/O NILKANTH VERMA BANK OF BARODA(606985)
152 TILDA CH-16-007-023-002/74
(Kohka) 		3316007000NRG23220320233740696 25/03/2023 DEVENDRA 3316007WL092878 DEVENDRA 00045 BARB0TILDAX 925 925 Processed 30/03/2023 0314723610 DEVENDRA KUMAR VERMA S/O NILKANTH VERMA BANK OF BARODA(606985)
153 TILDA CH-16-007-025-001/27-A
(Bartori (S)) 		3316007000NRG23250320233932976 25/03/2023 janvi dhivar 3316007WL096548 janvi dhivar 00045 BARB0TILDAX 160 160 Processed 30/03/2023 0314723601 JANHAVI DHIWAR DO NILKANTH DHIWAR BANK OF BARODA(606985)
154 TILDA CH-16-007-025-001/90-A
(Bartori (S)) 		3316007000NRG23250320233933014 25/03/2023 chanchal 3316007WL096548 chanchal 00045 BARB0TILDAX 320 320 Processed 30/03/2023 0314723600 CHANCHAL NIRMALKAR DO RAJESH KUMAR NIRMA BANK OF BARODA(606985)
155 TILDA CH-16-007-026-001/103
(Sirve) 		3316007000NRG23230320233853016 25/03/2023 durga 3316007WL094926 durga 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723970 Durga Verma BANK OF BARODA(606985)
156 TILDA CH-16-007-026-001/103
(Sirve) 		3316007000NRG23230320233851636 25/03/2023 durga 3316007WL094875 durga 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723969 Durga Verma BANK OF BARODA(606985)
157 TILDA CH-16-007-026-001/14
(Sirve) 		3316007000NRG23230320233853017 25/03/2023 Kanti Bai 3316007WL094926 Kanti Bai 00045 BARB0TILDAX 204 204 Processed 30/03/2023 0314723912 Kanti Yadav BANK OF BARODA(606985)
158 TILDA CH-16-007-026-001/14
(Sirve) 		3316007000NRG23230320233851645 25/03/2023 Kanti Bai 3316007WL094875 Kanti Bai 00045 BARB0TILDAX 816 816 Processed 30/03/2023 0314723913 Kanti Yadav BANK OF BARODA(606985)
159 TILDA CH-16-007-026-001/140
(Sirve) 		3316007000NRG23230320233853018 25/03/2023 santoshi 3316007WL094926 santoshi 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723911 SANTOSHI DHRUW BANK OF BARODA(606985)
160 TILDA CH-16-007-026-001/142
(Sirve) 		3316007000NRG23230320233853019 25/03/2023 Jamin Bai 3316007WL094926 Jamin Bai 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723924 Jamin Verma BANK OF BARODA(606985)
161 TILDA CH-16-007-026-001/169-B
(Sirve) 		3316007000NRG23230320233851663 25/03/2023 SANCHU BAI PORTE 3316007WL094875 SANCHU BAI PORTE 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723951 Sanchu Bai Porte BANK OF BARODA(606985)
162 TILDA CH-16-007-026-001/171
(Sirve) 		3316007000NRG23230320233851666 25/03/2023 Gayatri 3316007WL094875 Gayatri 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723955 Gayatri Dhivar BANK OF BARODA(606985)
163 TILDA CH-16-007-026-001/171
(Sirve) 		3316007000NRG23230320233853022 25/03/2023 Gayatri 3316007WL094926 Gayatri 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723954 Gayatri Dhivar BANK OF BARODA(606985)
164 TILDA CH-16-007-026-001/177
(Sirve) 		3316007000NRG23230320233853023 25/03/2023 Tikeshvari 3316007WL094926 Tikeshvari 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723960 Tikeshwari Verma BANK OF BARODA(606985)
165 TILDA CH-16-007-026-001/177
(Sirve) 		3316007000NRG23230320233851668 25/03/2023 Tikeshvari 3316007WL094875 Tikeshvari 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723961 Tikeshwari Verma BANK OF BARODA(606985)
166 TILDA CH-16-007-026-001/178
(Sirve) 		3316007000NRG23230320233851669 25/03/2023 Kamala 3316007WL094875 Kamala 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723950 Kamla Nishad BANK OF BARODA(606985)
167 TILDA CH-16-007-026-001/178
(Sirve) 		3316007000NRG23230320233853024 25/03/2023 Kamala 3316007WL094926 Kamala 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723949 Kamla Nishad BANK OF BARODA(606985)
168 TILDA CH-16-007-026-001/181
(Sirve) 		3316007000NRG23230320233853025 25/03/2023 Rina 3316007WL094926 Rina 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723933 Reena Verma BANK OF BARODA(606985)
169 TILDA CH-16-007-026-001/181
(Sirve) 		3316007000NRG23230320233851671 25/03/2023 Rina 3316007WL094875 Rina 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723934 Reena Verma BANK OF BARODA(606985)
170 TILDA CH-16-007-026-001/186
(Sirve) 		3316007000NRG23230320233851676 25/03/2023 Janaki 3316007WL094875 Janaki 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723923 Janki Dhimar BANK OF BARODA(606985)
171 TILDA CH-16-007-026-001/186
(Sirve) 		3316007000NRG23230320233853026 25/03/2023 Janaki 3316007WL094926 Janaki 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723922 Janki Dhimar BANK OF BARODA(606985)
172 TILDA CH-16-007-026-001/189
(Sirve) 		3316007000NRG23230320233853027 25/03/2023 bharti 3316007WL094926 bharti 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723925 Bharti Verma BANK OF BARODA(606985)
173 TILDA CH-16-007-026-001/189
(Sirve) 		3316007000NRG23230320233851678 25/03/2023 bharti 3316007WL094875 bharti 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723926 Bharti Verma BANK OF BARODA(606985)
174 TILDA CH-16-007-026-001/191
(Sirve) 		3316007000NRG23230320233851680 25/03/2023 Savitri 3316007WL094875 Savitri 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723956 Savitri Yadav BANK OF BARODA(606985)
175 TILDA CH-16-007-026-001/191
(Sirve) 		3316007000NRG23230320233853028 25/03/2023 Savitri 3316007WL094926 Savitri 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723957 Savitri Yadav BANK OF BARODA(606985)
176 TILDA CH-16-007-026-001/193-A
(Sirve) 		3316007000NRG23230320233853030 25/03/2023 neheshwari 3316007WL094926 neheshwari 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723973 Neheshwari Yadav BANK OF BARODA(606985)
177 TILDA CH-16-007-026-001/193-A
(Sirve) 		3316007000NRG23230320233851683 25/03/2023 neheshwari 3316007WL094875 neheshwari 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723972 Neheshwari Yadav BANK OF BARODA(606985)
178 TILDA CH-16-007-026-001/195
(Sirve) 		3316007000NRG23230320233851685 25/03/2023 Savitri 3316007WL094875 Savitri 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723935 Savitri Yadav BANK OF BARODA(606985)
179 TILDA CH-16-007-026-001/195
(Sirve) 		3316007000NRG23230320233853031 25/03/2023 Savitri 3316007WL094926 Savitri 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723936 Savitri Yadav BANK OF BARODA(606985)
180 TILDA CH-16-007-026-001/197
(Sirve) 		3316007000NRG23230320233853032 25/03/2023 pinki 3316007WL094926 pinki 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723927 Pinki Yadav BANK OF BARODA(606985)
181 TILDA CH-16-007-026-001/197
(Sirve) 		3316007000NRG23230320233851686 25/03/2023 pinki 3316007WL094875 pinki 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723928 Pinki Yadav BANK OF BARODA(606985)
182 TILDA CH-16-007-026-001/200
(Sirve) 		3316007000NRG23230320233851688 25/03/2023 Champa 3316007WL094875 Champa 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723967 Champa Bai Yadav BANK OF BARODA(606985)
183 TILDA CH-16-007-026-001/200
(Sirve) 		3316007000NRG23230320233853033 25/03/2023 Champa 3316007WL094926 Champa 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723966 Champa Bai Yadav BANK OF BARODA(606985)
184 TILDA CH-16-007-026-001/202
(Sirve) 		3316007000NRG23230320233851690 25/03/2023 DURGA 3316007WL094875 DURGA 00045 BARB0TILDAX 1020 1020 Rejected 30/03/2023 0314723908 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
185 TILDA CH-16-007-026-001/202
(Sirve) 		3316007000NRG23230320233853034 25/03/2023 DURGA 3316007WL094926 DURGA 00045 BARB0TILDAX 612 612 Rejected 30/03/2023 0314723907 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
186 TILDA CH-16-007-026-001/212
(Sirve) 		3316007000NRG23230320233851691 25/03/2023 Malati 3316007WL094875 Malati 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723941 Malti Yadav BANK OF BARODA(606985)
187 TILDA CH-16-007-026-001/23
(Sirve) 		3316007000NRG23230320233851696 25/03/2023 Basanti 3316007WL094875 Basanti 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723596 BASANTI BAI VERMA BANK OF BARODA(606985)
188 TILDA CH-16-007-026-001/23
(Sirve) 		3316007000NRG23230320233853035 25/03/2023 Basanti 3316007WL094926 Basanti 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723595 BASANTI BAI VERMA BANK OF BARODA(606985)
189 TILDA CH-16-007-026-001/24
(Sirve) 		3316007000NRG23230320233853036 25/03/2023 Samakunvar 3316007WL094926 Samakunvar 00045 BARB0TILDAX 408 408 Processed 30/03/2023 0314723915 Shamkuvar Dhivar BANK OF BARODA(606985)
190 TILDA CH-16-007-026-001/24
(Sirve) 		3316007000NRG23230320233851699 25/03/2023 Samakunvar 3316007WL094875 Samakunvar 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723914 Shamkuvar Dhivar BANK OF BARODA(606985)
191 TILDA CH-16-007-026-001/29
(Sirve) 		3316007000NRG23230320233851703 25/03/2023 Shanti Bai 3316007WL094875 Shanti Bai 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723921 Shanti Dhivar BANK OF BARODA(606985)
192 TILDA CH-16-007-026-001/29
(Sirve) 		3316007000NRG23230320233853037 25/03/2023 Shanti Bai 3316007WL094926 Shanti Bai 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723920 Shanti Dhivar BANK OF BARODA(606985)
193 TILDA CH-16-007-026-001/3
(Sirve) 		3316007000NRG23230320233853038 25/03/2023 Shabana 3316007WL094926 Shabana 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723939 Savana Nishad BANK OF BARODA(606985)
194 TILDA CH-16-007-026-001/3
(Sirve) 		3316007000NRG23230320233851704 25/03/2023 Shabana 3316007WL094875 Shabana 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723940 Savana Nishad BANK OF BARODA(606985)
195 TILDA CH-16-007-026-001/3-A
(Sirve) 		3316007000NRG23230320233851705 25/03/2023 Premalata 3316007WL094875 Premalata 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723942 Premlata Nishad BANK OF BARODA(606985)
196 TILDA CH-16-007-026-001/3-A
(Sirve) 		3316007000NRG23230320233853039 25/03/2023 Premalata 3316007WL094926 Premalata 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723943 Premlata Nishad BANK OF BARODA(606985)
197 TILDA CH-16-007-026-001/31
(Sirve) 		3316007000NRG23230320233853040 25/03/2023 PRATIMA 3316007WL094926 PRATIMA 00045 BARB0TILDAX 408 408 Processed 30/03/2023 0314723953 Pratima Nishad BANK OF BARODA(606985)
198 TILDA CH-16-007-026-001/31
(Sirve) 		3316007000NRG23230320233851706 25/03/2023 PRATIMA 3316007WL094875 PRATIMA 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723952 Pratima Nishad BANK OF BARODA(606985)
199 TILDA CH-16-007-026-001/37
(Sirve) 		3316007000NRG23230320233851707 25/03/2023 Draupati 3316007WL094875 Draupati 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723962 Durpati Nishad BANK OF BARODA(606985)
200 TILDA CH-16-007-026-001/37
(Sirve) 		3316007000NRG23230320233853041 25/03/2023 Draupati 3316007WL094926 Draupati 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723963 Durpati Nishad BANK OF BARODA(606985)
201 TILDA CH-16-007-026-001/38
(Sirve) 		3316007000NRG23230320233853042 25/03/2023 Ramhin Bai 3316007WL094926 Ramhin Bai 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723930 Ramhin Nishad BANK OF BARODA(606985)
202 TILDA CH-16-007-026-001/38
(Sirve) 		3316007000NRG23230320233851708 25/03/2023 Ramhin Bai 3316007WL094875 Ramhin Bai 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723929 Ramhin Nishad BANK OF BARODA(606985)
203 TILDA CH-16-007-026-001/44
(Sirve) 		3316007000NRG23230320233851710 25/03/2023 Revati 3316007WL094875 Revati 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723945 Revati Nishad BANK OF BARODA(606985)
204 TILDA CH-16-007-026-001/44
(Sirve) 		3316007000NRG23230320233853043 25/03/2023 Revati 3316007WL094926 Revati 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723946 Revati Nishad BANK OF BARODA(606985)
205 TILDA CH-16-007-026-001/50
(Sirve) 		3316007000NRG23230320233853044 25/03/2023 Punni Bai 3316007WL094926 Punni Bai 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723947 Punni Bai Nishad BANK OF BARODA(606985)
206 TILDA CH-16-007-026-001/50
(Sirve) 		3316007000NRG23230320233851713 25/03/2023 Punni Bai 3316007WL094875 Punni Bai 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723948 Punni Bai Nishad BANK OF BARODA(606985)
207 TILDA CH-16-007-026-001/54
(Sirve) 		3316007000NRG23230320233851715 25/03/2023 Anita 3316007WL094875 Anita 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723958 Anita Verma BANK OF BARODA(606985)
208 TILDA CH-16-007-026-001/54
(Sirve) 		3316007000NRG23230320233853045 25/03/2023 Anita 3316007WL094926 Anita 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723959 Anita Verma BANK OF BARODA(606985)
209 TILDA CH-16-007-026-001/55
(Sirve) 		3316007000NRG23230320233853046 25/03/2023 Baishakhin 3316007WL094926 Baishakhin 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723916 Baisakhin Yadav BANK OF BARODA(606985)
210 TILDA CH-16-007-026-001/55
(Sirve) 		3316007000NRG23230320233851716 25/03/2023 Baishakhin 3316007WL094875 Baishakhin 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723917 Baisakhin Yadav BANK OF BARODA(606985)
211 TILDA CH-16-007-026-001/63
(Sirve) 		3316007000NRG23230320233851724 25/03/2023 Pampa 3316007WL094875 Pampa 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723937 Yogeshwari Verma BANK OF BARODA(606985)
212 TILDA CH-16-007-026-001/63
(Sirve) 		3316007000NRG23230320233853047 25/03/2023 Pampa 3316007WL094926 Pampa 00045 BARB0TILDAX 408 408 Processed 30/03/2023 0314723938 Yogeshwari Verma BANK OF BARODA(606985)
213 TILDA CH-16-007-026-001/70
(Sirve) 		3316007000NRG23230320233851729 25/03/2023 Dvarika Prasad 3316007WL094875 Dvarika Prasad 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723944 DWARIKA PRASAD HDFC BANK LTD(607152)
214 TILDA CH-16-007-026-001/80
(Sirve) 		3316007000NRG23230320233851731 25/03/2023 Kalyani 3316007WL094875 Kalyani 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723932 Kalyani Bai BANK OF BARODA(606985)
215 TILDA CH-16-007-026-001/80
(Sirve) 		3316007000NRG23230320233853049 25/03/2023 Kalyani 3316007WL094926 Kalyani 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723931 Kalyani Bai BANK OF BARODA(606985)
216 TILDA CH-16-007-026-001/80-A
(Sirve) 		3316007000NRG23230320233853050 25/03/2023 PURNIMA 3316007WL094926 PURNIMA 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723976 PURNIMA VERMA AXIS BANK(607153)
217 TILDA CH-16-007-026-001/80-A
(Sirve) 		3316007000NRG23230320233851732 25/03/2023 PURNIMA 3316007WL094875 PURNIMA 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723975 PURNIMA VERMA AXIS BANK(607153)
218 TILDA CH-16-007-026-001/91-A
(Sirve) 		3316007000NRG23230320233851737 25/03/2023 Tijamat 3316007WL094875 Tijamat 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723965 Tijmat Bai Yadav BANK OF BARODA(606985)
219 TILDA CH-16-007-026-001/91-A
(Sirve) 		3316007000NRG23230320233853051 25/03/2023 Tijamat 3316007WL094926 Tijamat 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723964 Tijmat Bai Yadav BANK OF BARODA(606985)
220 TILDA CH-16-007-026-001/91-B
(Sirve) 		3316007000NRG23230320233853052 25/03/2023 Rani 3316007WL094926 Rani 00045 BARB0TILDAX 408 408 Processed 30/03/2023 0314723919 Rani Bai Yadav BANK OF BARODA(606985)
221 TILDA CH-16-007-026-001/91-B
(Sirve) 		3316007000NRG23230320233851738 25/03/2023 Rani 3316007WL094875 Rani 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723918 Rani Bai Yadav BANK OF BARODA(606985)
222 TILDA CH-16-007-026-001/98-A
(Sirve) 		3316007000NRG23230320233851741 25/03/2023 gomti 3316007WL094875 gomti 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723909 GOMTI VERMA BANK OF BARODA(606985)
223 TILDA CH-16-007-026-001/98-A
(Sirve) 		3316007000NRG23230320233853053 25/03/2023 gomti 3316007WL094926 gomti 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723910 GOMTI VERMA BANK OF BARODA(606985)
224 TILDA CH-16-007-034-001/112
(Deori) 		3316007000NRG23230320233814311 25/03/2023 SARITA 3316007WL094093 SARITA 00045 BARB0TILDAX 950 950 Processed 30/03/2023 0314723899 SAVITA YADAV WO DIPAK YADAV BANK OF BARODA(606985)
225 TILDA CH-16-007-034-001/161
(Deori) 		3316007000NRG23230320233814315 25/03/2023 CHAINBATI 3316007WL094093 CHAINBATI 00045 BARB0TILDAX 950 950 Processed 30/03/2023 0314723875 CHAINBATI YADAV W/O BALDEV YADAV BANK OF BARODA(606985)
226 TILDA CH-16-007-035-001/124-A
(CHANPA) 		3316007000NRG23230320233822972 25/03/2023 ANJU 3316007WL094284 ANJU 00045 BARB0TILDAX 408 408 Processed 30/03/2023 0314723888 ANJU BAI DHRUW W/O GHANASHYAM DHRUV BANK OF BARODA(606985)
227 TILDA CH-16-007-035-001/124-A
(CHANPA) 		3316007000NRG23230320233828105 25/03/2023 ANJU 3316007WL094389 ANJU 00045 BARB0TILDAX 204 204 Processed 30/03/2023 0314723889 ANJU BAI DHRUW W/O GHANASHYAM DHRUV BANK OF BARODA(606985)
228 TILDA CH-16-007-035-001/145-B
(CHANPA) 		3316007000NRG23230320233828106 25/03/2023 BHARTI 3316007WL094389 BHARTI 00045 BARB0TILDAX 408 408 Processed 30/03/2023 0314723641 BHARTI VERMA W/O SURESH KUMAR BANK OF BARODA(606985)
229 TILDA CH-16-007-035-001/145-B
(CHANPA) 		3316007000NRG23230320233822973 25/03/2023 BHARTI 3316007WL094284 BHARTI 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723642 BHARTI VERMA W/O SURESH KUMAR BANK OF BARODA(606985)
230 TILDA CH-16-007-035-001/151
(CHANPA) 		3316007000NRG23230320233828107 25/03/2023 Yashoda 3316007WL094389 Yashoda 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723640 YASHODA DHRUW W/O MALIK RAM DHRUW BANK OF BARODA(606985)
231 TILDA CH-16-007-035-001/151
(CHANPA) 		3316007000NRG23230320233822974 25/03/2023 Yashoda 3316007WL094284 Yashoda 00045 BARB0TILDAX 408 408 Processed 30/03/2023 0314723639 YASHODA DHRUW W/O MALIK RAM DHRUW BANK OF BARODA(606985)
232 TILDA CH-16-007-035-001/163
(CHANPA) 		3316007000NRG23230320233822976 25/03/2023 CHITREKHA 3316007WL094284 CHITREKHA 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723653 CHITRAREKHA BAI VERMA INDIAN OVERSEAS BANK(508541)
233 TILDA CH-16-007-035-001/163
(CHANPA) 		3316007000NRG23230320233828109 25/03/2023 CHITREKHA 3316007WL094389 CHITREKHA 00045 BARB0TILDAX 408 408 Processed 30/03/2023 0314723654 CHITRAREKHA BAI VERMA INDIAN OVERSEAS BANK(508541)
234 TILDA CH-16-007-035-001/188-B
(CHANPA) 		3316007000NRG23230320233828112 25/03/2023 REKHA 3316007WL094389 REKHA 00045 BARB0TILDAX 408 408 Processed 30/03/2023 0314723882 REKHA SAHU W/O HIRDAY BANK OF BARODA(606985)
235 TILDA CH-16-007-035-001/188-B
(CHANPA) 		3316007000NRG23230320233822978 25/03/2023 REKHA 3316007WL094284 REKHA 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723881 REKHA SAHU W/O HIRDAY BANK OF BARODA(606985)
236 TILDA CH-16-007-035-001/216-A
(CHANPA) 		3316007000NRG23230320233822981 25/03/2023 punam 3316007WL094284 punam 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723894 POONAM KASHYP WO BHAGVAT LAL BANK OF BARODA(606985)
237 TILDA CH-16-007-035-001/218
(CHANPA) 		3316007000NRG23230320233822982 25/03/2023 dipak 3316007WL094284 dipak 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723877 DEEPAK KUMAR VERMA S/O SHYAMLAL VERMA BANK OF BARODA(606985)
238 TILDA CH-16-007-035-001/218
(CHANPA) 		3316007000NRG23230320233828115 25/03/2023 dipak 3316007WL094389 dipak 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723876 DEEPAK KUMAR VERMA S/O SHYAMLAL VERMA BANK OF BARODA(606985)
239 TILDA CH-16-007-035-001/225-C
(CHANPA) 		3316007000NRG23230320233828117 25/03/2023 tarkeshwar 3316007WL094389 tarkeshwar 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723901 TAKESHWAR YADAV SO SUNDAR LAL BANK OF BARODA(606985)
240 TILDA CH-16-007-035-001/225-C
(CHANPA) 		3316007000NRG23230320233822984 25/03/2023 tarkeshwar 3316007WL094284 tarkeshwar 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723902 TAKESHWAR YADAV SO SUNDAR LAL BANK OF BARODA(606985)
241 TILDA CH-16-007-035-001/291
(CHANPA) 		3316007000NRG23230320233822986 25/03/2023 Dhaneshwari 3316007WL094284 Dhaneshwari 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723880 DHANESWARI W/O SITA RAM BANK OF BARODA(606985)
242 TILDA CH-16-007-035-001/291
(CHANPA) 		3316007000NRG23230320233822985 25/03/2023 Sitaram 3316007WL094284 Sitaram 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723890 SITA RAM S/O DELU BANK OF BARODA(606985)
243 TILDA CH-16-007-035-001/311
(CHANPA) 		3316007000NRG23230320233822987 25/03/2023 himeshwari 3316007WL094284 himeshwari 00045 BARB0TILDAX 816 816 Processed 30/03/2023 0314723903 HIMESHWARI SAHU BANK OF BARODA(606985)
244 TILDA CH-16-007-035-001/37
(CHANPA) 		3316007000NRG23230320233822988 25/03/2023 RAMPRASHAD 3316007WL094284 RAMPRASHAD 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723652 RAM PRASAD YADAV S/O BHAGELA YADAV BANK OF INDIA(508505)
245 TILDA CH-16-007-035-001/37
(CHANPA) 		3316007000NRG23230320233828118 25/03/2023 RAMPRASHAD 3316007WL094389 RAMPRASHAD 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723651 RAM PRASAD YADAV S/O BHAGELA YADAV BANK OF INDIA(508505)
246 TILDA CH-16-007-035-001/40-A
(CHANPA) 		3316007000NRG23230320233828119 25/03/2023 NANDU YADAW 3316007WL094389 NANDU YADAW 00045 BARB0TILDAX 408 408 Processed 30/03/2023 0314723879 NAND KUMAR S/O BHAKLA RAM BANK OF BARODA(606985)
247 TILDA CH-16-007-035-001/40-A
(CHANPA) 		3316007000NRG23230320233822989 25/03/2023 NANDU YADAW 3316007WL094284 NANDU YADAW 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723878 NAND KUMAR S/O BHAKLA RAM BANK OF BARODA(606985)
248 TILDA CH-16-007-035-001/45-B
(CHANPA) 		3316007000NRG23230320233822991 25/03/2023 RAM BAI 3316007WL094284 RAM BAI 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723887 MRS RAM BAI CHAUHAN STATE BANK OF INDIA(508548)
249 TILDA CH-16-007-035-001/45-B
(CHANPA) 		3316007000NRG23230320233828121 25/03/2023 RAM BAI 3316007WL094389 RAM BAI 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723886 MRS RAM BAI CHAUHAN STATE BANK OF INDIA(508548)
250 TILDA CH-16-007-035-001/55-A
(CHANPA) 		3316007000NRG23230320233828122 25/03/2023 PRABHA VERMA 3316007WL094389 PRABHA VERMA 00045 BARB0TILDAX 408 408 Processed 30/03/2023 0314723656 PRABHA VERMA W/O PANCH RAM VERMA BANK OF BARODA(606985)
251 TILDA CH-16-007-035-001/55-A
(CHANPA) 		3316007000NRG23230320233822992 25/03/2023 PRABHA VERMA 3316007WL094284 PRABHA VERMA 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723655 PRABHA VERMA W/O PANCH RAM VERMA BANK OF BARODA(606985)
252 TILDA CH-16-007-035-001/59
(CHANPA) 		3316007000NRG23230320233822993 25/03/2023 SHANTI BAI 3316007WL094284 SHANTI BAI 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723646 SHANTI BAI W/O BODHLAL BANK OF BARODA(606985)
253 TILDA CH-16-007-035-001/59
(CHANPA) 		3316007000NRG23230320233828123 25/03/2023 SHANTI BAI 3316007WL094389 SHANTI BAI 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723645 SHANTI BAI W/O BODHLAL BANK OF BARODA(606985)
254 TILDA CH-16-007-035-001/64-A
(CHANPA) 		3316007000NRG23230320233822994 25/03/2023 satish verma 3316007WL094284 satish verma 00045 BARB0TILDAX 204 204 Processed 30/03/2023 0314723900 SATISH KUMAR VERMA SO DASHRATH VERMA BANK OF BARODA(606985)
255 TILDA CH-16-007-035-001/64-B
(CHANPA) 		3316007000NRG23230320233822995 25/03/2023 anjani 3316007WL094284 anjani 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723643 ANJANI VERMA W/O DASHRATH VERMA BANK OF BARODA(606985)
256 TILDA CH-16-007-035-001/64-B
(CHANPA) 		3316007000NRG23230320233828124 25/03/2023 anjani 3316007WL094389 anjani 00045 BARB0TILDAX 204 204 Processed 30/03/2023 0314723644 ANJANI VERMA W/O DASHRATH VERMA BANK OF BARODA(606985)
257 TILDA CH-16-007-035-001/73-A
(CHANPA) 		3316007000NRG23230320233828125 25/03/2023 Ashok 3316007WL094389 Ashok 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723649 ASHOK KUMAR S/O RAJA RAM BANK OF BARODA(606985)
258 TILDA CH-16-007-035-001/73-A
(CHANPA) 		3316007000NRG23230320233822996 25/03/2023 Ashok 3316007WL094284 Ashok 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723650 ASHOK KUMAR S/O RAJA RAM BANK OF BARODA(606985)
259 TILDA CH-16-007-035-001/73-A
(CHANPA) 		3316007000NRG23230320233822997 25/03/2023 Santoshi 3316007WL094284 Santoshi 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723647 SANTOSH S/O ASHOK YADAV BANK OF BARODA(606985)
260 TILDA CH-16-007-035-001/73-A
(CHANPA) 		3316007000NRG23230320233828126 25/03/2023 Santoshi 3316007WL094389 Santoshi 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723648 SANTOSH S/O ASHOK YADAV BANK OF BARODA(606985)
261 TILDA CH-16-007-041-001/454
(SARARIDIH) 		3316007000NRG23230320233846919 25/03/2023 sangita verma 3316007WL094762 sangita verma 00045 BARB0TILDAX 612 612 Processed 30/03/2023 0314723597 SANGITA VERMA DO TNARAM BANK OF BARODA(606985)
262 TILDA CH-16-007-041-001/73
(SARARIDIH) 		3316007000NRG23230320233846926 25/03/2023 Rampyari 3316007WL094762 Rampyari 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723883 RAMPYARI VERMA W/O RAM KUMAR VERMA BANK OF BARODA(606985)
263 TILDA CH-16-007-041-001/73
(SARARIDIH) 		3316007000NRG23210320233667942 25/03/2023 Rampyari 3316007WL091792 Rampyari 00045 BARB0TILDAX 1020 1020 Processed 30/03/2023 0314723884 RAMPYARI VERMA W/O RAM KUMAR VERMA BANK OF BARODA(606985)
264 TILDA CH-16-007-044-001/108
(Tarashiv) 		3316007000NRG23230320233839739 25/03/2023 rahul 3316007WL094602 rahul 00045 BARB0TILDAX 1224 1224 Processed 30/03/2023 0314723885 RAHUL KUMAR S/O SANAT KUMAR BANK OF BARODA(606985)
265 TILDA CH-16-007-045-001/103-A
(KHAMHARIYA) 		3316007000NRG23230320233813897 25/03/2023 Rarkarn 3316007WL094090 Rarkarn 00045 BARB0TILDAX 380 380 Processed 30/03/2023 0314723978 Ramkaran Mehar BANK OF BARODA(606985)
266 TILDA CH-16-007-045-001/200
(KHAMHARIYA) 		3316007000NRG23230320233813941 25/03/2023 PRIYA 3316007WL094090 PRIYA 00045 BARB0TILDAX 380 380 Processed 31/03/2023 0314723974 Mrs. PRIYA W/O KISHAN MANDAVI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 115258 115258
267 TILDA CH-16-007-076-001/73-A
(Bithiya) 		3316007000NRG23220320233775818 25/03/2023 SUNIL SAHU 3316007WL093425 SUNIL SAHU 00048 BKID0009353 640 640 Processed 30/03/2023 0314723873 SUNIL KUMAR SAHU S/O BHAKLA RAM BANK OF INDIA(508505)
SubTotal 640 640
268 TILDA CH-16-007-021-001/12
(Sinodha) 		3316007000NRG23220320233770425 25/03/2023 SITA BAI 3316007WL093377 SITA BAI 00048 BKID0009359 540 540 Processed 30/03/2023 0314723773 SITA SATNAMI W/O MURLI SATNAMI BANK OF INDIA(508505)
269 TILDA CH-16-007-021-001/152
(Sinodha) 		3316007000NRG23220320233770433 25/03/2023 saviti 3316007WL093377 saviti 00048 BKID0009359 540 540 Processed 30/03/2023 0314723723 SAVITA BAI DHRUV W/O ANIL KR DHRUV BANK OF INDIA(508505)
270 TILDA CH-16-007-021-001/220
(Sinodha) 		3316007000NRG23220320233770441 25/03/2023 pramila bai 3316007WL093377 pramila bai 00048 BKID0009359 300 300 Processed 30/03/2023 0314723701 URMILA W/O BEDRAM BANK OF INDIA(508505)
271 TILDA CH-16-007-021-001/224
(Sinodha) 		3316007000NRG23220320233770443 25/03/2023 Rajkumari 3316007WL093377 Rajkumari 00048 BKID0009359 450 450 Processed 30/03/2023 0314723672 RAJKUMARI W/O LT. TUKENDRA BANK OF INDIA(508505)
272 TILDA CH-16-007-021-001/229
(Sinodha) 		3316007000NRG23220320233770444 25/03/2023 Bhagwati 3316007WL093377 Bhagwati 00048 BKID0009359 450 450 Processed 30/03/2023 0314724057 BHAGWATI CHARAN VERMA S/O LT. HARIRAM VE BANK OF INDIA(508505)
273 TILDA CH-16-007-021-001/240-A
(Sinodha) 		3316007000NRG23220320233770447 25/03/2023 lalita 3316007WL093377 lalita 00048 BKID0009359 540 540 Processed 30/03/2023 0314724055 MRS LALITA VERMA STATE BANK OF INDIA(508548)
274 TILDA CH-16-007-021-001/271
(Sinodha) 		3316007000NRG23220320233770450 25/03/2023 MINA BAI 3316007WL093377 MINA BAI 00048 BKID0009359 510 510 Processed 30/03/2023 0314723795 MEENA VERMA W/O SHRAVAN VERMA BANK OF INDIA(508505)
275 TILDA CH-16-007-021-001/304
(Sinodha) 		3316007000NRG23220320233770453 25/03/2023 LAXMI 3316007WL093377 LAXMI 00048 BKID0009359 540 540 Processed 30/03/2023 0314723677 LAXMI BAI VERMA W/O NARESH KUMAR VERMA BANK OF INDIA(508505)
276 TILDA CH-16-007-021-001/32
(Sinodha) 		3316007000NRG23220320233770455 25/03/2023 HARI SHANKAR 3316007WL093377 HARI SHANKAR 00048 BKID0009359 450 450 Processed 30/03/2023 0314724054 HARICHAND NISHAD S O TJAURAM NISHAD BANK OF INDIA(508505)
277 TILDA CH-16-007-021-001/374
(Sinodha) 		3316007000NRG23220320233770460 25/03/2023 Maheshwari 3316007WL093377 Maheshwari 00048 BKID0009359 570 570 Processed 30/03/2023 0314724053 MAHESHWARI VERMA W O RAKESH VERMA BANK OF INDIA(508505)
278 TILDA CH-16-007-021-001/503
(Sinodha) 		3316007000NRG23220320233770470 25/03/2023 mongra 3316007WL093377 mongra 00048 BKID0009359 360 360 Processed 30/03/2023 0314724056 MONGRA BAI YADAW W O SHANKAR LAL YADAW BANK OF INDIA(508505)
279 TILDA CH-16-007-021-001/525
(Sinodha) 		3316007000NRG23220320233770475 25/03/2023 RAJKUMARI 3316007WL093377 RAJKUMARI 00048 BKID0009359 540 540 Processed 30/03/2023 0314724049 RAJKUMARI VERMA W/O GAJENDRA KUMAR VERMA BANK OF INDIA(508505)
280 TILDA CH-16-007-021-001/527
(Sinodha) 		3316007000NRG23220320233770476 25/03/2023 Radhika 3316007WL093377 Radhika 00048 BKID0009359 510 510 Processed 30/03/2023 0314724050 RADHIKA BAI YADAV W/O MANSING YADAV BANK OF INDIA(508505)
281 TILDA CH-16-007-021-001/536
(Sinodha) 		3316007000NRG23220320233770477 25/03/2023 TIKESHWARI 3316007WL093377 TIKESHWARI 00048 BKID0009359 570 570 Processed 30/03/2023 0314724051 TIKESHWARI VERMA WO OM PRAKASH VERMA BANK OF INDIA(508505)
282 TILDA CH-16-007-021-001/554
(Sinodha) 		3316007000NRG23220320233770481 25/03/2023 Rameshwari verma 3316007WL093377 Rameshwari verma 00048 BKID0009359 570 570 Processed 30/03/2023 0314724052 RAMESHWARI VERMA W/O TARUN VERMA BANK OF INDIA(508505)
283 TILDA CH-16-007-021-001/8
(Sinodha) 		3316007000NRG23220320233770487 25/03/2023 sulekha 3316007WL093377 sulekha 00048 BKID0009359 600 600 Processed 30/03/2023 0314724048 MRS SULEKHA BAI VERMA STATE BANK OF INDIA(508548)
284 TILDA CH-16-007-034-001/119
(Deori) 		3316007000NRG23230320233814313 25/03/2023 PARMESHWARI 3316007WL094093 PARMESHWARI 00048 BKID0009359 950 950 Processed 30/03/2023 0314723681 PARAMESHWARI BAI VERMA W/O CHIRAUJI LAL BANK OF INDIA(508505)
285 TILDA CH-16-007-041-001/184
(SARARIDIH) 		3316007000NRG23230320233846892 25/03/2023 tikeshwari 3316007WL094762 tikeshwari 00048 BKID0009359 1020 1020 Processed 30/03/2023 0314723683 TIKESHWARI MANIKPURI W/O KUMAR DAS MANIK BANK OF INDIA(508505)
286 TILDA CH-16-007-041-001/184
(SARARIDIH) 		3316007000NRG23210320233667906 25/03/2023 tikeshwari 3316007WL091792 tikeshwari 00048 BKID0009359 816 816 Processed 30/03/2023 0314723682 TIKESHWARI MANIKPURI W/O KUMAR DAS MANIK BANK OF INDIA(508505)
287 TILDA CH-16-007-041-001/187
(SARARIDIH) 		3316007000NRG23210320233667908 25/03/2023 sevti 3316007WL091792 sevti 00048 BKID0009359 1020 1020 Processed 30/03/2023 0314723781 SEVATI BAI VERMA W O BHUWAN LAL VERMA BANK OF INDIA(508505)
288 TILDA CH-16-007-041-001/187
(SARARIDIH) 		3316007000NRG23230320233846894 25/03/2023 sevti 3316007WL094762 sevti 00048 BKID0009359 1224 1224 Processed 30/03/2023 0314723782 SEVATI BAI VERMA W O BHUWAN LAL VERMA BANK OF INDIA(508505)
289 TILDA CH-16-007-041-001/198
(SARARIDIH) 		3316007000NRG23210320233667911 25/03/2023 hemlal 3316007WL091792 hemlal 00048 BKID0009359 1020 1020 Processed 30/03/2023 0314723663 HEMLAL DHIWAR S/O KHUBIRAM DHIWAR BANK OF INDIA(508505)
290 TILDA CH-16-007-041-001/198
(SARARIDIH) 		3316007000NRG23210320233667910 25/03/2023 SUKWARO 3316007WL091792 SUKWARO 00048 BKID0009359 816 816 Processed 30/03/2023 0314723784 SHUKWARO BAI W/O TIHARU BANK OF INDIA(508505)
291 TILDA CH-16-007-041-001/198
(SARARIDIH) 		3316007000NRG23230320233846896 25/03/2023 SUKWARO 3316007WL094762 SUKWARO 00048 BKID0009359 1020 1020 Processed 30/03/2023 0314723783 SHUKWARO BAI W/O TIHARU BANK OF INDIA(508505)
292 TILDA CH-16-007-041-001/208
(SARARIDIH) 		3316007000NRG23230320233846897 25/03/2023 birij 3316007WL094762 birij 00048 BKID0009359 1224 1224 Processed 30/03/2023 0314723629 BIRIJA BAI VERMA W/O KANHAIYA LAL VERMA BANK OF INDIA(508505)
293 TILDA CH-16-007-041-001/208
(SARARIDIH) 		3316007000NRG23210320233667912 25/03/2023 birij 3316007WL091792 birij 00048 BKID0009359 612 612 Processed 30/03/2023 0314723630 BIRIJA BAI VERMA W/O KANHAIYA LAL VERMA BANK OF INDIA(508505)
294 TILDA CH-16-007-041-001/230
(SARARIDIH) 		3316007000NRG23210320233667916 25/03/2023 Shanta 3316007WL091792 Shanta 00048 BKID0009359 816 816 Processed 30/03/2023 0314723692 SHANTA SAHU W/O PRATAP SAHU BANK OF INDIA(508505)
295 TILDA CH-16-007-041-001/230
(SARARIDIH) 		3316007000NRG23230320233846901 25/03/2023 Shanta 3316007WL094762 Shanta 00048 BKID0009359 1224 1224 Processed 30/03/2023 0314723664 SHANTA SAHU W/O PRATAP SAHU BANK OF INDIA(508505)
296 TILDA CH-16-007-041-001/252
(SARARIDIH) 		3316007000NRG23230320233846907 25/03/2023 ashok 3316007WL094762 ashok 00048 BKID0009359 1020 1020 Processed 30/03/2023 0314723725 ASHOK KR. DHIWAR S/O KRIPARAM DHIWAR BANK OF INDIA(508505)
297 TILDA CH-16-007-041-001/252
(SARARIDIH) 		3316007000NRG23210320233667922 25/03/2023 ashok 3316007WL091792 ashok 00048 BKID0009359 816 816 Processed 30/03/2023 0314723726 ASHOK KR. DHIWAR S/O KRIPARAM DHIWAR BANK OF INDIA(508505)
298 TILDA CH-16-007-041-001/252
(SARARIDIH) 		3316007000NRG23210320233667923 25/03/2023 santoshi 3316007WL091792 santoshi 00048 BKID0009359 816 816 Processed 30/03/2023 0314723690 SANTOSHI DHIWAR W/O ASHOK KUMAR DHIWAR BANK OF INDIA(508505)
299 TILDA CH-16-007-041-001/252
(SARARIDIH) 		3316007000NRG23230320233846908 25/03/2023 santoshi 3316007WL094762 santoshi 00048 BKID0009359 1020 1020 Processed 30/03/2023 0314723691 SANTOSHI DHIWAR W/O ASHOK KUMAR DHIWAR BANK OF INDIA(508505)
300 TILDA CH-16-007-041-001/255
(SARARIDIH) 		3316007000NRG23210320233667924 25/03/2023 Amar nath 3316007WL091792 Amar nath 00048 BKID0009359 1020 1020 Processed 30/03/2023 0314723686 AMARNATH DHIWAR S/O PAWAN KR. DHIWAR BANK OF INDIA(508505)
301 TILDA CH-16-007-041-001/276
(SARARIDIH) 		3316007000NRG23210320233667926 25/03/2023 kumari 3316007WL091792 kumari 00048 BKID0009359 612 612 Processed 30/03/2023 0314723738 KUMARI VERMA W/O CHAMPESHWAR PRASAD VERM BANK OF INDIA(508505)
302 TILDA CH-16-007-041-001/276
(SARARIDIH) 		3316007000NRG23230320233846909 25/03/2023 kumari 3316007WL094762 kumari 00048 BKID0009359 1224 1224 Processed 30/03/2023 0314723739 KUMARI VERMA W/O CHAMPESHWAR PRASAD VERM BANK OF INDIA(508505)
303 TILDA CH-16-007-041-001/281
(SARARIDIH) 		3316007000NRG23230320233846910 25/03/2023 biran 3316007WL094762 biran 00048 BKID0009359 1224 1224 Processed 30/03/2023 0314723660 BIRAN DEWANGAN W/O RAM KR. DEWANGAN BANK OF INDIA(508505)
304 TILDA CH-16-007-041-001/281
(SARARIDIH) 		3316007000NRG23210320233667927 25/03/2023 biran 3316007WL091792 biran 00048 BKID0009359 816 816 Processed 30/03/2023 0314723661 BIRAN DEWANGAN W/O RAM KR. DEWANGAN BANK OF INDIA(508505)
305 TILDA CH-16-007-041-001/325
(SARARIDIH) 		3316007000NRG23210320233667928 25/03/2023 PUNAM 3316007WL091792 PUNAM 00048 BKID0009359 1020 1020 Rejected 30/03/2023 0314723751 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
306 TILDA CH-16-007-041-001/325
(SARARIDIH) 		3316007000NRG23230320233846911 25/03/2023 PUNAM 3316007WL094762 PUNAM 00048 BKID0009359 1020 1020 Rejected 30/03/2023 0314723752 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
307 TILDA CH-16-007-041-001/35
(SARARIDIH) 		3316007000NRG23230320233846912 25/03/2023 PAWAN KUMAR 3316007WL094762 PAWAN KUMAR 00048 BKID0009359 1224 1224 Processed 30/03/2023 0314723684 PAWAN KUMAR S/O KRIPA RAM BANK OF INDIA(508505)
308 TILDA CH-16-007-041-001/35
(SARARIDIH) 		3316007000NRG23210320233667929 25/03/2023 PAWAN KUMAR 3316007WL091792 PAWAN KUMAR 00048 BKID0009359 1020 1020 Processed 30/03/2023 0314723685 PAWAN KUMAR S/O KRIPA RAM BANK OF INDIA(508505)
309 TILDA CH-16-007-041-001/35-A
(SARARIDIH) 		3316007000NRG23210320233667931 25/03/2023 sati bai 3316007WL091792 sati bai 00048 BKID0009359 816 816 Processed 30/03/2023 0314723719 SATI BAI DHIWAR W/O KAMAL NARAYAN DHIWAR BANK OF INDIA(508505)
310 TILDA CH-16-007-041-001/35-A
(SARARIDIH) 		3316007000NRG23230320233846914 25/03/2023 sati bai 3316007WL094762 sati bai 00048 BKID0009359 1020 1020 Processed 30/03/2023 0314723720 SATI BAI DHIWAR W/O KAMAL NARAYAN DHIWAR BANK OF INDIA(508505)
311 TILDA CH-16-007-041-001/49
(SARARIDIH) 		3316007000NRG23230320233846920 25/03/2023 Arjun 3316007WL094762 Arjun 00048 BKID0009359 1224 1224 Processed 30/03/2023 0314723736 ARJUN DHIWAR S/O TIHARU DHIWAR BANK OF INDIA(508505)
312 TILDA CH-16-007-041-001/49
(SARARIDIH) 		3316007000NRG23210320233667936 25/03/2023 Arjun 3316007WL091792 Arjun 00048 BKID0009359 816 816 Processed 30/03/2023 0314723737 ARJUN DHIWAR S/O TIHARU DHIWAR BANK OF INDIA(508505)
313 TILDA CH-16-007-041-001/49
(SARARIDIH) 		3316007000NRG23210320233667937 25/03/2023 shiv bati 3316007WL091792 shiv bati 00048 BKID0009359 816 816 Processed 30/03/2023 0314723734 SHIVBATI DHIWAR W/O RAMKHILAWAN BANK OF INDIA(508505)
314 TILDA CH-16-007-041-001/49
(SARARIDIH) 		3316007000NRG23230320233846921 25/03/2023 shiv bati 3316007WL094762 shiv bati 00048 BKID0009359 1224 1224 Processed 30/03/2023 0314723735 SHIVBATI DHIWAR W/O RAMKHILAWAN BANK OF INDIA(508505)
315 TILDA CH-16-007-041-001/64-A
(SARARIDIH) 		3316007000NRG23230320233846924 25/03/2023 sadhan 3316007WL094762 sadhan 00048 BKID0009359 1224 1224 Processed 30/03/2023 0314723674 SADHNA BAI DHIWAR W/O SIYA RAM DHIWAR BANK OF INDIA(508505)
316 TILDA CH-16-007-041-001/64-A
(SARARIDIH) 		3316007000NRG23210320233667940 25/03/2023 sadhan 3316007WL091792 sadhan 00048 BKID0009359 816 816 Processed 30/03/2023 0314723673 SADHNA BAI DHIWAR W/O SIYA RAM DHIWAR BANK OF INDIA(508505)
SubTotal 40610 40610
317 TILDA CH-16-007-076-001/67
(Bithiya) 		3316007000NRG23220320233775800 25/03/2023 kapil sahu 3316007WL093425 kapil sahu 00078 CNRB0004764 960 960 Processed 30/03/2023 0314724094 KAPIL SAHU CANARA BANK(508532)
318 TILDA CH-16-007-076-001/71
(Bithiya) 		3316007000NRG23220320233775814 25/03/2023 Bharat 3316007WL093425 Bharat 00078 CNRB0004764 960 960 Processed 30/03/2023 0314724066 BHARAT SAHU CANARA BANK(508532)
319 TILDA CH-16-007-076-001/73-A
(Bithiya) 		3316007000NRG23220320233775820 25/03/2023 priyanka sahu 3316007WL093425 priyanka sahu 00078 CNRB0004764 960 960 Processed 30/03/2023 0314724096 PRIYANKA SAHU CANARA BANK(508532)
320 TILDA CH-16-007-088-001/116
(Budera) 		3316007000NRG23230320233862651 25/03/2023 Punit ram 3316007WL095202 Punit ram 00078 CNRB0004764 1020 1020 Processed 30/03/2023 0314723982 PUNIT RAM CHELAK CANARA BANK(508532)
321 TILDA CH-16-007-088-001/116
(Budera) 		3316007000NRG23230320233862652 25/03/2023 Sukawaro bai 3316007WL095202 Sukawaro bai 00078 CNRB0004764 1020 1020 Processed 30/03/2023 0314724108 SUKVARO CHELAK CANARA BANK(508532)
322 TILDA CH-16-007-088-001/119
(Budera) 		3316007000NRG23230320233862653 25/03/2023 Balichand 3316007WL095202 Balichand 00078 CNRB0004764 1020 1020 Processed 30/03/2023 0314724107 BALICHAND DAHARIYA CANARA BANK(508532)
323 TILDA CH-16-007-088-001/131
(Budera) 		3316007000NRG23230320233862654 25/03/2023 Kamala bai 3316007WL095202 Kamala bai 00078 CNRB0004764 900 900 Processed 30/03/2023 0314723986 KAMLA BAI CANARA BANK(508532)
324 TILDA CH-16-007-088-001/14-A
(Budera) 		3316007000NRG23230320233862657 25/03/2023 Nareshvar 3316007WL095202 Nareshvar 00078 CNRB0004764 850 850 Processed 30/03/2023 0314724106 NARESHWAR YADAV CANARA BANK(508532)
325 TILDA CH-16-007-088-001/14-A
(Budera) 		3316007000NRG23230320233862658 25/03/2023 Radhika 3316007WL095202 Radhika 00078 CNRB0004764 850 850 Processed 30/03/2023 0314724063 RADHIKA BAI CANARA BANK(508532)
326 TILDA CH-16-007-088-001/141
(Budera) 		3316007000NRG23230320233862660 25/03/2023 Janak ram 3316007WL095202 Janak ram 00078 CNRB0004764 700 700 Processed 30/03/2023 0314723981 JANAK RAM DAHRIYA CANARA BANK(508532)
327 TILDA CH-16-007-088-001/141
(Budera) 		3316007000NRG23230320233862659 25/03/2023 Kunti bai 3316007WL095202 Kunti bai 00078 CNRB0004764 960 960 Processed 30/03/2023 0314724104 KUNTI BAI DAHARIYA CANARA BANK(508532)
328 TILDA CH-16-007-088-001/159
(Budera) 		3316007000NRG23230320233862661 25/03/2023 JANKI 3316007WL095202 JANKI 00078 CNRB0004764 960 960 Processed 30/03/2023 0314724097 JANKI SAHU CANARA BANK(508532)
329 TILDA CH-16-007-088-001/172-A
(Budera) 		3316007000NRG23230320233862663 25/03/2023 Chamman 3316007WL095202 Chamman 00078 CNRB0004764 1020 1020 Processed 30/03/2023 0314724099 CHAMMAN LAL SAHU CANARA BANK(508532)
330 TILDA CH-16-007-088-001/173-A
(Budera) 		3316007000NRG23230320233862665 25/03/2023 Jagrit 3316007WL095202 Jagrit 00078 CNRB0004764 1020 1020 Processed 30/03/2023 0314724098 JAGRITA DAS MANIKPURI CANARA BANK(508532)
331 TILDA CH-16-007-088-001/176
(Budera) 		3316007000NRG23230320233862667 25/03/2023 kiran 3316007WL095202 kiran 00078 CNRB0004764 750 750 Processed 30/03/2023 0314724101 KIRAN BAI SONWANI CANARA BANK(508532)
332 TILDA CH-16-007-088-001/181
(Budera) 		3316007000NRG23230320233862668 25/03/2023 PINTU 3316007WL095202 PINTU 00078 CNRB0004764 700 700 Processed 30/03/2023 0314723985 PINTU SONWANI CANARA BANK(508532)
333 TILDA CH-16-007-088-001/186
(Budera) 		3316007000NRG23230320233862669 25/03/2023 Daya bai 3316007WL095202 Daya bai 00078 CNRB0004764 900 900 Processed 30/03/2023 0314724062 DAYABAI CANARA BANK(508532)
334 TILDA CH-16-007-088-001/315
(Budera) 		3316007000NRG23230320233862679 25/03/2023 Hiravantin 3316007WL095202 Hiravantin 00078 CNRB0004764 960 960 Processed 30/03/2023 0314724059 HIRVANTIN SATNAMI CANARA BANK(508532)
335 TILDA CH-16-007-088-001/374
(Budera) 		3316007000NRG23230320233862680 25/03/2023 Tulasi 3316007WL095202 Tulasi 00078 CNRB0004764 960 960 Processed 30/03/2023 0314724105 TULSI BAI CANARA BANK(508532)
336 TILDA CH-16-007-088-001/375
(Budera) 		3316007000NRG23230320233862681 25/03/2023 Narottam 3316007WL095202 Narottam 00078 CNRB0004764 960 960 Processed 30/03/2023 0314723984 NAROTTAM JANGDE CANARA BANK(508532)
337 TILDA CH-16-007-088-001/375
(Budera) 		3316007000NRG23230320233862682 25/03/2023 Rekha 3316007WL095202 Rekha 00078 CNRB0004764 960 960 Processed 30/03/2023 0314724060 REKHA JANGDE CANARA BANK(508532)
338 TILDA CH-16-007-088-001/440
(Budera) 		3316007000NRG23230320233862683 25/03/2023 Gangotri Bai 3316007WL095202 Gangotri Bai 00078 CNRB0004764 960 960 Processed 30/03/2023 0314724111 GANGOTRI PATEL CANARA BANK(508532)
339 TILDA CH-16-007-088-001/440
(Budera) 		3316007000NRG23230320233862684 25/03/2023 Mukesh 3316007WL095202 Mukesh 00078 CNRB0004764 960 960 Processed 30/03/2023 0314723980 MUKESH PATEL CANARA BANK(508532)
340 TILDA CH-16-007-088-001/460
(Budera) 		3316007000NRG23230320233862687 25/03/2023 Manjubai 3316007WL095202 Manjubai 00078 CNRB0004764 960 960 Processed 30/03/2023 0314724103 MANJU SAHU CANARA BANK(508532)
341 TILDA CH-16-007-088-001/50-B
(Budera) 		3316007000NRG23230320233862688 25/03/2023 Chitarekha 3316007WL095202 Chitarekha 00078 CNRB0004764 800 800 Processed 30/03/2023 0314724102 CHITREKHA BAI CANARA BANK(508532)
342 TILDA CH-16-007-088-001/51
(Budera) 		3316007000NRG23230320233862690 25/03/2023 budhiya bai 3316007WL095202 budhiya bai 00078 CNRB0004764 1020 1020 Processed 30/03/2023 0314724058 BUDHIYA CANARA BANK(508532)
343 TILDA CH-16-007-088-001/517
(Budera) 		3316007000NRG23230320233862691 25/03/2023 CHANDRIKA 3316007WL095202 CHANDRIKA 00078 CNRB0004764 960 960 Processed 30/03/2023 0314723983 CHANDRIKA BAGHEL CANARA BANK(508532)
344 TILDA CH-16-007-088-001/59
(Budera) 		3316007000NRG23230320233862692 25/03/2023 Mongara Bai 3316007WL095202 Mongara Bai 00078 CNRB0004764 900 900 Processed 30/03/2023 0314724061 MONGRABAI TANDAN CANARA BANK(508532)
345 TILDA CH-16-007-088-001/62
(Budera) 		3316007000NRG23230320233862693 25/03/2023 sunita khute 3316007WL095202 sunita khute 00078 CNRB0004764 960 960 Processed 30/03/2023 0314724095 SUNITA KHUTE CANARA BANK(508532)
346 TILDA CH-16-007-088-001/80
(Budera) 		3316007000NRG23230320233862698 25/03/2023 Chandravati 3316007WL095202 Chandravati 00078 CNRB0004764 960 960 Processed 30/03/2023 0314724064 CHANDA KHUNTE CANARA BANK(508532)
347 TILDA CH-16-007-088-001/80
(Budera) 		3316007000NRG23230320233862699 25/03/2023 yogeshwari 3316007WL095202 yogeshwari 00078 CNRB0004764 960 960 Processed 30/03/2023 0314724067 YOGESHWARI CANARA BANK(508532)
348 TILDA CH-16-007-088-001/86
(Budera) 		3316007000NRG23230320233862701 25/03/2023 ripusudan 3316007WL095202 ripusudan 00078 CNRB0004764 1020 1020 Processed 30/03/2023 0314724065 RIPUSUDAN SAHU CANARA BANK(508532)
349 TILDA CH-16-007-088-001/86
(Budera) 		3316007000NRG23230320233862700 25/03/2023 Rukhamani Bai 3316007WL095202 Rukhamani Bai 00078 CNRB0004764 1020 1020 Processed 30/03/2023 0314724100 RUKHMANI SAHU CANARA BANK(508532)
SubTotal 30870 30870
350 TILDA CH-16-007-015-001/77
(Silpatti) 		3316007000NRG23240320233874233 25/03/2023 thakur 3316007WL095505 thakur 00078 CNRB0004867 900 900 Processed 30/03/2023 0314724109 THAKUR CANARA BANK(508532)
SubTotal 900 900
351 TILDA CH-16-007-088-001/440
(Budera) 		3316007000NRG23230320233862685 25/03/2023 padmani 3316007WL095202 padmani 00078 CNRB0005144 960 960 Processed 30/03/2023 0314724118 PADAMANI CANARA BANK(508532)
SubTotal 960 960
352 TILDA CH-16-007-025-001/105
(Bartori (S)) 		3316007000NRG23250320233932922 25/03/2023 BUDHYARIN 3316007WL096548 BUDHYARIN 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724174 BUDHIYARIN BAI VERMA UCO BANK(607066)
353 TILDA CH-16-007-025-001/108-A
(Bartori (S)) 		3316007000NRG23250320233932923 25/03/2023 HEMA 3316007WL096548 HEMA 00078 CNRB0005424 160 160 Processed 30/03/2023 0314724120 HEMABAI DIWAKAR CANARA BANK(508532)
354 TILDA CH-16-007-025-001/11
(Bartori (S)) 		3316007000NRG23250320233932925 25/03/2023 SANDYABAI 3316007WL096548 SANDYABAI 00078 CNRB0005424 160 160 Processed 30/03/2023 0314724155 SANDHYA BAI GHRITLAHRE CANARA BANK(508532)
355 TILDA CH-16-007-025-001/114
(Bartori (S)) 		3316007000NRG23250320233932928 25/03/2023 CHANDA 3316007WL096548 CHANDA 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724161 CHANDA BAI DHIWAR HDFC BANK LTD(607152)
356 TILDA CH-16-007-025-001/114-C
(Bartori (S)) 		3316007000NRG23250320233932929 25/03/2023 meena 3316007WL096548 meena 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724204 MEENA DHIWAR CANARA BANK(508532)
357 TILDA CH-16-007-025-001/116-C
(Bartori (S)) 		3316007000NRG23250320233932930 25/03/2023 sarswati 3316007WL096548 sarswati 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724171 SARSWATI BAI DHIWAR CANARA BANK(508532)
358 TILDA CH-16-007-025-001/118-A
(Bartori (S)) 		3316007000NRG23250320233932931 25/03/2023 anita 3316007WL096548 anita 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724208 ANITA BAI NIRMALKAR HDFC BANK LTD(607152)
359 TILDA CH-16-007-025-001/119
(Bartori (S)) 		3316007000NRG23250320233932932 25/03/2023 parna 3316007WL096548 parna 00078 CNRB0005424 320 320 Processed 30/03/2023 0314723611 PARVATI YADAV HDFC BANK LTD(607152)
360 TILDA CH-16-007-025-001/119-B
(Bartori (S)) 		3316007000NRG23250320233932934 25/03/2023 durga 3316007WL096548 durga 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724169 DURGA BAI YADAV CANARA BANK(508532)
361 TILDA CH-16-007-025-001/125
(Bartori (S)) 		3316007000NRG23250320233932938 25/03/2023 chetan 3316007WL096548 chetan 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724149 Mrs. CHETANBAI DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
362 TILDA CH-16-007-025-001/126-A
(Bartori (S)) 		3316007000NRG23250320233932940 25/03/2023 renu 3316007WL096548 renu 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724148 RENU BAI DHIWAR CANARA BANK(508532)
363 TILDA CH-16-007-025-001/128-B
(Bartori (S)) 		3316007000NRG23250320233932942 25/03/2023 monika 3316007WL096548 monika 00078 CNRB0005424 160 160 Processed 31/03/2023 0314724166 MONIKA DHIWAR W/O KAILASH DHIWAR PUNJAB NATIONAL BANK(508568)
364 TILDA CH-16-007-025-001/128-C
(Bartori (S)) 		3316007000NRG23250320233932943 25/03/2023 bhadrika 3316007WL096548 bhadrika 00078 CNRB0005424 160 160 Processed 30/03/2023 0314724214 BHADRIKA DHIWAR UCO BANK(607066)
365 TILDA CH-16-007-025-001/136
(Bartori (S)) 		3316007000NRG23250320233932948 25/03/2023 Munnibai 3316007WL096548 Munnibai 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724157 MUNNI BAI BARLE CANARA BANK(508532)
366 TILDA CH-16-007-025-001/14
(Bartori (S)) 		3316007000NRG23250320233932950 25/03/2023 GANESHIYA 3316007WL096548 GANESHIYA 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724150 GANESHIYA BAI BARLE CANARA BANK(508532)
367 TILDA CH-16-007-025-001/14-B
(Bartori (S)) 		3316007000NRG23250320233932951 25/03/2023 rashmi barale 3316007WL096548 rashmi barale 00078 CNRB0005424 160 160 Processed 30/03/2023 0314724075 RASHMI BARLE BANK OF BARODA(606985)
368 TILDA CH-16-007-025-001/140-A
(Bartori (S)) 		3316007000NRG23250320233932952 25/03/2023 SHANTI 3316007WL096548 SHANTI 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724158 SHANTI BAI BANDHE CANARA BANK(508532)
369 TILDA CH-16-007-025-001/144-C
(Bartori (S)) 		3316007000NRG23250320233932954 25/03/2023 tikeshwari dhiwar 3316007WL096548 tikeshwari dhiwar 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724205 TIKESHWARI DHIWAR CANARA BANK(508532)
370 TILDA CH-16-007-025-001/145
(Bartori (S)) 		3316007000NRG23250320233932955 25/03/2023 Indrajit 3316007WL096548 Indrajit 00078 CNRB0005424 320 320 Processed 31/03/2023 0314724119 INDRAJEET SINGH. S/O NARHAR SINGH PUNJAB NATIONAL BANK(508568)
371 TILDA CH-16-007-025-001/151
(Bartori (S)) 		3316007000NRG23250320233932956 25/03/2023 Maheshvari 3316007WL096548 Maheshvari 00078 CNRB0005424 160 160 Processed 30/03/2023 0314724156 MAHESHWARI JANGDE CANARA BANK(508532)
372 TILDA CH-16-007-025-001/166-A
(Bartori (S)) 		3316007000NRG23250320233932960 25/03/2023 Kunti 3316007WL096548 Kunti 00078 CNRB0005424 160 160 Processed 30/03/2023 0314724151 KUNTI BAI NIRMALKARM CANARA BANK(508532)
373 TILDA CH-16-007-025-001/168-A
(Bartori (S)) 		3316007000NRG23250320233932961 25/03/2023 babulal 3316007WL096548 babulal 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724211 BABULAL KAUSHIK CANARA BANK(508532)
374 TILDA CH-16-007-025-001/21
(Bartori (S)) 		3316007000NRG23250320233932967 25/03/2023 fulva 3316007WL096548 fulva 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724212 FULVABAI YADAV HDFC BANK LTD(607152)
375 TILDA CH-16-007-025-001/218
(Bartori (S)) 		3316007000NRG23250320233932968 25/03/2023 santoshi 3316007WL096548 santoshi 00078 CNRB0005424 160 160 Processed 30/03/2023 0314724210 SANTOSHI MAHAR BANK OF BARODA(606985)
376 TILDA CH-16-007-025-001/224
(Bartori (S)) 		3316007000NRG23250320233932969 25/03/2023 shila 3316007WL096548 shila 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724164 SHILA BARLE CANARA BANK(508532)
377 TILDA CH-16-007-025-001/224
(Bartori (S)) 		3316007000NRG23250320233936385 25/03/2023 shila 3316007WL096599 shila 00078 CNRB0005424 816 816 Processed 30/03/2023 0314724165 SHILA BARLE CANARA BANK(508532)
378 TILDA CH-16-007-025-001/225-B
(Bartori (S)) 		3316007000NRG23250320233932970 25/03/2023 jageshwari 3316007WL096548 jageshwari 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724202 JAGESHWARI NIRMALKAR CANARA BANK(508532)
379 TILDA CH-16-007-025-001/231-A
(Bartori (S)) 		3316007000NRG23250320233932972 25/03/2023 SHERBAI 3316007WL096548 SHERBAI 00078 CNRB0005424 160 160 Processed 30/03/2023 0314724172 SHER BAI GOND CANARA BANK(508532)
380 TILDA CH-16-007-025-001/3-A
(Bartori (S)) 		3316007000NRG23250320233932977 25/03/2023 Gumala bai Netam 3316007WL096548 Gumala bai Netam 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724173 GUMLA BAI CANARA BANK(508532)
381 TILDA CH-16-007-025-001/38
(Bartori (S)) 		3316007000NRG23250320233932978 25/03/2023 Sampurandas 3316007WL096548 Sampurandas 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724218 MR SAPURAN DAS MANIKPURI STATE BANK OF INDIA(508548)
382 TILDA CH-16-007-025-001/39
(Bartori (S)) 		3316007000NRG23250320233932979 25/03/2023 Kalindri 3316007WL096548 Kalindri 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724162 KALINDRI BAI NIRMALKAR CANARA BANK(508532)
383 TILDA CH-16-007-025-001/40
(Bartori (S)) 		3316007000NRG23250320233932980 25/03/2023 kantibai 3316007WL096548 kantibai 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724168 KANTI BAI NIRMALKAR HDFC BANK LTD(607152)
384 TILDA CH-16-007-025-001/47-A
(Bartori (S)) 		3316007000NRG23250320233932982 25/03/2023 Mahesvari 3316007WL096548 Mahesvari 00078 CNRB0005424 160 160 Processed 30/03/2023 0314724167 MAHESHWARI NIRMALKAR HDFC BANK LTD(607152)
385 TILDA CH-16-007-025-001/47-B
(Bartori (S)) 		3316007000NRG23250320233932983 25/03/2023 bhuri 3316007WL096548 bhuri 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724203 BHURI BAI NIRMALKAR CANARA BANK(508532)
386 TILDA CH-16-007-025-001/54
(Bartori (S)) 		3316007000NRG23250320233932987 25/03/2023 yashoda 3316007WL096548 yashoda 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724219 YASHODA BELDAR CANARA BANK(508532)
387 TILDA CH-16-007-025-001/68-D
(Bartori (S)) 		3316007000NRG23250320233932995 25/03/2023 MANTORA 3316007WL096548 MANTORA 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724216 MANTORA MAHAR WO DEVENDRA MAHAR BANK OF BARODA(606985)
388 TILDA CH-16-007-025-001/70
(Bartori (S)) 		3316007000NRG23250320233932997 25/03/2023 GHASANIN 3316007WL096548 GHASANIN 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724163 GHASNIN BARLE CANARA BANK(508532)
389 TILDA CH-16-007-025-001/71-B
(Bartori (S)) 		3316007000NRG23250320233932998 25/03/2023 SUHAGA 3316007WL096548 SUHAGA 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724160 SOHAGA DAHRIYA CANARA BANK(508532)
390 TILDA CH-16-007-025-001/75
(Bartori (S)) 		3316007000NRG23250320233933000 25/03/2023 PUNNIBAI 3316007WL096548 PUNNIBAI 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724217 PUNNIBAI INDIAN OVERSEAS BANK(508541)
391 TILDA CH-16-007-025-001/75-C
(Bartori (S)) 		3316007000NRG23250320233933001 25/03/2023 sewati 3316007WL096548 sewati 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724170 SEWATI BAI MIRJHA CANARA BANK(508532)
392 TILDA CH-16-007-025-001/80-A
(Bartori (S)) 		3316007000NRG23250320233933006 25/03/2023 Savita 3316007WL096548 Savita 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724154 SAVITA MAHAR W/O SANTOSH MAHAR BANK OF BARODA(606985)
393 TILDA CH-16-007-025-001/86
(Bartori (S)) 		3316007000NRG23250320233933008 25/03/2023 KACHARA 3316007WL096548 KACHARA 00078 CNRB0005424 160 160 Processed 31/03/2023 0314724215 KACHARA BAI VERMA W/O-ISHWAR PRASAD VERM PUNJAB NATIONAL BANK(508568)
394 TILDA CH-16-007-025-001/86-A
(Bartori (S)) 		3316007000NRG23250320233933009 25/03/2023 JANAKI 3316007WL096548 JANAKI 00078 CNRB0005424 160 160 Processed 30/03/2023 0314724209 JANKI VERMA HDFC BANK LTD(607152)
395 TILDA CH-16-007-025-001/88-A
(Bartori (S)) 		3316007000NRG23250320233933013 25/03/2023 SHANTI 3316007WL096548 SHANTI 00078 CNRB0005424 160 160 Processed 30/03/2023 0314724152 SHANTI BAI CANARA BANK(508532)
396 TILDA CH-16-007-025-001/91
(Bartori (S)) 		3316007000NRG23250320233933015 25/03/2023 SANTOSHI 3316007WL096548 SANTOSHI 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724153 SANTOSHI BAI YADAV CANARA BANK(508532)
397 TILDA CH-16-007-025-001/92
(Bartori (S)) 		3316007000NRG23250320233933017 25/03/2023 Sarsawati 3316007WL096548 Sarsawati 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724213 SARASVATIBAI DIWAKER HDFC BANK LTD(607152)
398 TILDA CH-16-007-025-001/95-A
(Bartori (S)) 		3316007000NRG23250320233933019 25/03/2023 DURGA 3316007WL096548 DURGA 00078 CNRB0005424 320 320 Processed 30/03/2023 0314724159 DURGA MEHAR CANARA BANK(508532)
399 TILDA CH-16-007-026-001/228
(Sirve) 		3316007000NRG23230320233851694 25/03/2023 BABBI 3316007WL094875 BABBI 00078 CNRB0005424 816 816 Processed 30/03/2023 0314724206 BABBI PORTE CANARA BANK(508532)
400 TILDA CH-16-007-026-001/228
(Sirve) 		3316007000NRG23230320233851693 25/03/2023 KANCHAN 3316007WL094875 KANCHAN 00078 CNRB0005424 1020 1020 Processed 30/03/2023 0314724207 KANCHAN PORTE CANARA BANK(508532)
SubTotal 15292 15292
401 TILDA CH-16-007-021-001/127
(Sinodha) 		3316007000NRG23220320233770427 25/03/2023 ANJANI BAI 3316007WL093377 ANJANI BAI 00093 CRGB0000137 570 570 Processed 31/03/2023 0314724034 Mrs. ANJANI YADAV CHHATTISGARH GRAMIN BANK(607214)
402 TILDA CH-16-007-021-001/363
(Sinodha) 		3316007000NRG23220320233770459 25/03/2023 PREMIN 3316007WL093377 PREMIN 00093 CRGB0000137 570 570 Rejected 30/03/2023 0314723794 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
403 TILDA CH-16-007-021-001/542
(Sinodha) 		3316007000NRG23220320233770480 25/03/2023 UGESHWARI 3316007WL093377 UGESHWARI 00093 CRGB0000137 540 540 Processed 31/03/2023 0314724038 Mrs. YUGESHWARI YADAV W/O MALIK RAM YAD CHHATTISGARH GRAMIN BANK(607214)
404 TILDA CH-16-007-041-001/13
(SARARIDIH) 		3316007000NRG23210320233667895 25/03/2023 ARUN 3316007WL091792 ARUN 00093 CRGB0000137 816 816 Processed 31/03/2023 0314723732 Mrs. ARUN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
405 TILDA CH-16-007-041-001/13
(SARARIDIH) 		3316007000NRG23230320233846880 25/03/2023 ARUN 3316007WL094762 ARUN 00093 CRGB0000137 1224 1224 Processed 31/03/2023 0314723733 Mrs. ARUN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
406 TILDA CH-16-007-041-001/142-A
(SARARIDIH) 		3316007000NRG23230320233846886 25/03/2023 sanjeeta 3316007WL094762 sanjeeta 00093 CRGB0000137 1224 1224 Processed 31/03/2023 0314723694 Mrs. RANGEETA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
407 TILDA CH-16-007-041-001/142-A
(SARARIDIH) 		3316007000NRG23210320233667900 25/03/2023 sanjeeta 3316007WL091792 sanjeeta 00093 CRGB0000137 612 612 Processed 31/03/2023 0314723693 Mrs. RANGEETA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
408 TILDA CH-16-007-041-001/186
(SARARIDIH) 		3316007000NRG23210320233667907 25/03/2023 SAROJANI 3316007WL091792 SAROJANI 00093 CRGB0000137 816 816 Processed 31/03/2023 0314723779 Mrs. SAROJANI VERMA WO HEERA SINGH CHHATTISGARH GRAMIN BANK(607214)
409 TILDA CH-16-007-041-001/186
(SARARIDIH) 		3316007000NRG23230320233846893 25/03/2023 SAROJANI 3316007WL094762 SAROJANI 00093 CRGB0000137 1224 1224 Processed 31/03/2023 0314723780 Mrs. SAROJANI VERMA WO HEERA SINGH CHHATTISGARH GRAMIN BANK(607214)
410 TILDA CH-16-007-041-001/251
(SARARIDIH) 		3316007000NRG23230320233846906 25/03/2023 shashi 3316007WL094762 shashi 00093 CRGB0000137 1020 1020 Processed 31/03/2023 0314723676 Mrs. SHASHI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
411 TILDA CH-16-007-041-001/251
(SARARIDIH) 		3316007000NRG23210320233667921 25/03/2023 shashi 3316007WL091792 shashi 00093 CRGB0000137 816 816 Processed 31/03/2023 0314723675 Mrs. SHASHI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
412 TILDA CH-16-007-041-001/417-A
(SARARIDIH) 		3316007000NRG23210320233667935 25/03/2023 TOMIN 3316007WL091792 TOMIN 00093 CRGB0000137 816 816 Processed 31/03/2023 0314724042 Mrs. TOMIN GOSHWAMI W/O CHANDAN GOSHWAM CHHATTISGARH GRAMIN BANK(607214)
413 TILDA CH-16-007-041-001/417-A
(SARARIDIH) 		3316007000NRG23230320233846918 25/03/2023 TOMIN 3316007WL094762 TOMIN 00093 CRGB0000137 1224 1224 Processed 31/03/2023 0314724041 Mrs. TOMIN GOSHWAMI W/O CHANDAN GOSHWAM CHHATTISGARH GRAMIN BANK(607214)
414 TILDA CH-16-007-041-001/58
(SARARIDIH) 		3316007000NRG23230320233846922 25/03/2023 khemu ram 3316007WL094762 khemu ram 00093 CRGB0000137 1224 1224 Processed 31/03/2023 0314723731 KHEMU DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 TILDA CH-16-007-041-001/85-A
(SARARIDIH) 		3316007000NRG23230320233846928 25/03/2023 Nira 3316007WL094762 Nira 00093 CRGB0000137 1224 1224 Processed 31/03/2023 0314723777 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
416 TILDA CH-16-007-041-001/85-A
(SARARIDIH) 		3316007000NRG23210320233667944 25/03/2023 Nira 3316007WL091792 Nira 00093 CRGB0000137 1020 1020 Processed 31/03/2023 0314723776 Mrs. NIRA BAI CHHATTISGARH GRAMIN BANK(607214)
417 TILDA CH-16-007-042-001/109
(BHIMBHOURI) 		3316007000NRG23250320233925279 25/03/2023 NEERABAI 3316007WL096465 NEERABAI 00093 CRGB0000137 1224 1224 Processed 31/03/2023 0314723636 Mrs. NEERA BAI DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
418 TILDA CH-16-007-042-001/109
(BHIMBHOURI) 		3316007000NRG23230320233847813 25/03/2023 NEERABAI 3316007WL094776 NEERABAI 00093 CRGB0000137 1224 1224 Processed 31/03/2023 0314723637 Mrs. NEERA BAI DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
419 TILDA CH-16-007-042-001/124
(BHIMBHOURI) 		3316007000NRG23250320233925280 25/03/2023 DURGABAI 3316007WL096465 DURGABAI 00093 CRGB0000137 408 408 Processed 31/03/2023 0314723866 Mrs. DURGA BAI CHHATTISGARH GRAMIN BANK(607214)
420 TILDA CH-16-007-042-001/187
(BHIMBHOURI) 		3316007000NRG23230320233851973 25/03/2023 TULSIBAI 3316007WL094888 TULSIBAI 00093 CRGB0000137 1020 1020 Processed 31/03/2023 0314723665 Mrs. TULSI BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
421 TILDA CH-16-007-042-001/193-A
(BHIMBHOURI) 		3316007000NRG23230320233851974 25/03/2023 omin bai 3316007WL094889 omin bai 00093 CRGB0000137 1020 1020 Processed 31/03/2023 0314724040 Miss. OMIN VERM CHHATTISGARH GRAMIN BANK(607214)
422 TILDA CH-16-007-042-001/205
(BHIMBHOURI) 		3316007000NRG23230320233847814 25/03/2023 PUSHPA 3316007WL094776 PUSHPA 00093 CRGB0000137 1224 1224 Processed 31/03/2023 0314723668 Mrs. PUSHPA BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
423 TILDA CH-16-007-042-001/205
(BHIMBHOURI) 		3316007000NRG23250320233925281 25/03/2023 PUSHPA 3316007WL096465 PUSHPA 00093 CRGB0000137 1224 1224 Processed 31/03/2023 0314723667 Mrs. PUSHPA BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
424 TILDA CH-16-007-042-001/215
(BHIMBHOURI) 		3316007000NRG23230320233851976 25/03/2023 YASHODA 3316007WL094889 YASHODA 00093 CRGB0000137 1020 1020 Processed 31/03/2023 0314723671 Mrs. YASHODA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
425 TILDA CH-16-007-042-001/302
(BHIMBHOURI) 		3316007000NRG23230320233851977 25/03/2023 SUNITA 3316007WL094889 SUNITA 00093 CRGB0000137 1020 1020 Processed 31/03/2023 0314723634 Mrs. SUNITA VARMA CHHATTISGARH GRAMIN BANK(607214)
426 TILDA CH-16-007-042-001/302
(BHIMBHOURI) 		3316007000NRG23250320233925282 25/03/2023 SUNITA 3316007WL096465 SUNITA 00093 CRGB0000137 1020 1020 Processed 31/03/2023 0314723633 Mrs. SUNITA VARMA CHHATTISGARH GRAMIN BANK(607214)
427 TILDA CH-16-007-042-001/314
(BHIMBHOURI) 		3316007000NRG23250320233925283 25/03/2023 Tikeshwari 3316007WL096465 Tikeshwari 00093 CRGB0000137 1224 1224 Processed 31/03/2023 0314724029 Mrs. TIKESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
428 TILDA CH-16-007-045-001/210
(KHAMHARIYA) 		3316007000NRG23230320233813944 25/03/2023 NILA PORTE 3316007WL094090 NILA PORTE 00093 CRGB0000137 380 380 Processed 31/03/2023 0314723806 Mrs. NILA BAI W/O LACCHU PORTE CHHATTISGARH GRAMIN BANK(607214)
429 TILDA CH-16-007-045-001/212
(KHAMHARIYA) 		3316007000NRG23230320233813945 25/03/2023 LAILA BAI 3316007WL094090 LAILA BAI 00093 CRGB0000137 380 380 Processed 31/03/2023 0314723807 Mrs. LAILA BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27328 27328
430 TILDA CH-16-007-086-001/125
(Ilda) 		3316007000NRG23230320233861138 25/03/2023 MANOJ SHARMA 3316007WL095162 MANOJ SHARMA 00093 CRGB0000146 360 360 Processed 31/03/2023 0314723803 Mr. MANOJ SHARMA S\O BHUNESHWAR SHARMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 360 360
431 TILDA CH-16-007-015-001/102
(Silpatti) 		3316007000NRG23240320233874166 25/03/2023 JIVAN 3316007WL095505 JIVAN 00093 SBIN0RRCHGB 900 900 Processed 31/03/2023 0314723745 JIVANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
432 TILDA CH-16-007-015-001/109
(Silpatti) 		3316007000NRG23240320233874168 25/03/2023 GIRVAR 3316007WL095505 GIRVAR 00093 SBIN0RRCHGB 1080 1080 Processed 31/03/2023 0314723729 Mr. GIRVAR DAS MIRI CHHATTISGARH GRAMIN BANK(607214)
433 TILDA CH-16-007-015-001/135-A
(Silpatti) 		3316007000NRG23240320233874175 25/03/2023 SARITA VERMA 3316007WL095505 SARITA VERMA 00093 SBIN0RRCHGB 1080 1080 Processed 31/03/2023 0314723990 Mrs. SARITA VERMA CHHATTISGARH GRAMIN BANK(607214)
434 TILDA CH-16-007-015-001/139
(Silpatti) 		3316007000NRG23240320233874176 25/03/2023 Hemin 3316007WL095505 Hemin 00093 SBIN0RRCHGB 1080 1080 Processed 31/03/2023 0314723710 Mrs. HEMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
435 TILDA CH-16-007-015-001/144
(Silpatti) 		3316007000NRG23240320233874183 25/03/2023 RANCHARAN VERMA 3316007WL095505 RANCHARAN VERMA 00093 SBIN0RRCHGB 900 900 Processed 31/03/2023 0314724116 Mr. RAMCHARAN S/O JAGAT RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
436 TILDA CH-16-007-015-001/145
(Silpatti) 		3316007000NRG23240320233874185 25/03/2023 KANHAIYA LAL 3316007WL095505 KANHAIYA LAL 00093 SBIN0RRCHGB 180 180 Processed 30/03/2023 0314723818 Kanhaiya Miri BANK OF BARODA(606985)
437 TILDA CH-16-007-015-001/167
(Silpatti) 		3316007000NRG23240320233874192 25/03/2023 rameshwari varma 3316007WL095505 rameshwari varma 00093 SBIN0RRCHGB 1080 1080 Processed 31/03/2023 0314723988 Mrs. RAMESHWARI VARMA W/O SURESH VARMA CHHATTISGARH GRAMIN BANK(607214)
438 TILDA CH-16-007-015-001/25
(Silpatti) 		3316007000NRG23240320233874206 25/03/2023 DASHODA 3316007WL095505 DASHODA 00093 SBIN0RRCHGB 1080 1080 Processed 31/03/2023 0314723743 Mrs. YASHODA BAI . CHHATTISGARH GRAMIN BANK(607214)
439 TILDA CH-16-007-015-001/38
(Silpatti) 		3316007000NRG23240320233874207 25/03/2023 BISMAT 3316007WL095505 BISMAT 00093 SBIN0RRCHGB 1080 1080 Processed 31/03/2023 0314723742 Mrs. BISAMAT . CHHATTISGARH GRAMIN BANK(607214)
440 TILDA CH-16-007-015-001/38-C
(Silpatti) 		3316007000NRG23240320233874211 25/03/2023 ganeshiya yadaw 3316007WL095505 ganeshiya yadaw 00093 SBIN0RRCHGB 1080 1080 Processed 31/03/2023 0314723989 Mrs. GANESHIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
441 TILDA CH-16-007-015-001/45
(Silpatti) 		3316007000NRG23240320233874216 25/03/2023 bhuwan 3316007WL095505 bhuwan 00093 SBIN0RRCHGB 180 180 Processed 31/03/2023 0314723864 Mr. BHUVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
442 TILDA CH-16-007-015-001/45
(Silpatti) 		3316007000NRG23240320233874217 25/03/2023 jugari 3316007WL095505 jugari 00093 SBIN0RRCHGB 900 900 Processed 31/03/2023 0314723863 Mrs. JUGARI NISHAD W/O BHUVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
443 TILDA CH-16-007-015-001/50
(Silpatti) 		3316007000NRG23240320233874218 25/03/2023 SAROJANI 3316007WL095505 SAROJANI 00093 SBIN0RRCHGB 900 900 Processed 31/03/2023 0314723874 Mr. SAROJANI VERMA CHHATTISGARH GRAMIN BANK(607214)
444 TILDA CH-16-007-015-001/54-A
(Silpatti) 		3316007000NRG23240320233874223 25/03/2023 RIPUSUDAN 3316007WL095505 RIPUSUDAN 00093 SBIN0RRCHGB 900 900 Processed 31/03/2023 0314723991 Mr. RIPUSUDAN VERMA S/O NANDKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
445 TILDA CH-16-007-015-001/55-A
(Silpatti) 		3316007000NRG23240320233874225 25/03/2023 RAJKUMARI 3316007WL095505 RAJKUMARI 00093 SBIN0RRCHGB 1080 1080 Processed 30/03/2023 0314723987 TULSI RAM VERMA UCO BANK(607066)
446 TILDA CH-16-007-015-001/77
(Silpatti) 		3316007000NRG23240320233874232 25/03/2023 MIRA BAI 3316007WL095505 MIRA BAI 00093 SBIN0RRCHGB 900 900 Processed 30/03/2023 0314723744 MIRA INDIAN OVERSEAS BANK(508541)
447 TILDA CH-16-007-015-001/80
(Silpatti) 		3316007000NRG23240320233874234 25/03/2023 manharan 3316007WL095505 manharan 00093 SBIN0RRCHGB 900 900 Processed 31/03/2023 0314723992 Mr. MANHARAN VISHWKARMA CHHATTISGARH GRAMIN BANK(607214)
448 TILDA CH-16-007-021-001/150
(Sinodha) 		3316007000NRG23220320233770432 25/03/2023 RAMKUNWAR 3316007WL093377 RAMKUNWAR 00093 SBIN0RRCHGB 510 510 Processed 31/03/2023 0314723730 Mrs. RAMKUNVAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
449 TILDA CH-16-007-021-001/203
(Sinodha) 		3316007000NRG23220320233770437 25/03/2023 MANTORIYA BAI 3316007WL093377 MANTORIYA BAI 00093 SBIN0RRCHGB 380 380 Processed 31/03/2023 0314723728 Mrs. MANTORIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
450 TILDA CH-16-007-021-001/214
(Sinodha) 		3316007000NRG23220320233770440 25/03/2023 SANTOSH BAI 3316007WL093377 SANTOSH BAI 00093 SBIN0RRCHGB 540 540 Processed 31/03/2023 0314723741 Mrs. SANTOSHI DHRUW CHHATTISGARH GRAMIN BANK(607214)
451 TILDA CH-16-007-021-001/430
(Sinodha) 		3316007000NRG23220320233770466 25/03/2023 ANITA 3316007WL093377 ANITA 00093 SBIN0RRCHGB 540 540 Processed 31/03/2023 0314724030 Mrs. ANITA YADAV CHHATTISGARH GRAMIN BANK(607214)
452 TILDA CH-16-007-044-001/154
(Tarashiv) 		3316007000NRG23230320233839740 25/03/2023 MINA BAI 3316007WL094602 MINA BAI 00093 SBIN0RRCHGB 1224 1224 Processed 31/03/2023 0314723762 Mrs. MEENA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
453 TILDA CH-16-007-044-001/171-A
(Tarashiv) 		3316007000NRG23240320233865007 25/03/2023 MAMATA 3316007WL095298 MAMATA 00093 SBIN0RRCHGB 1224 1224 Processed 31/03/2023 0314723722 Mrs. MAMTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
454 TILDA CH-16-007-044-001/184
(Tarashiv) 		3316007000NRG23240320233865009 25/03/2023 Rajakumari 3316007WL095298 Rajakumari 00093 SBIN0RRCHGB 1224 1224 Processed 31/03/2023 0314723669 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
455 TILDA CH-16-007-044-001/232
(Tarashiv) 		3316007000NRG23240320233865011 25/03/2023 SURENDRA 3316007WL095298 SURENDRA 00093 SBIN0RRCHGB 1224 1224 Processed 31/03/2023 0314723824 Mr. SURENDRA YADAU S/O KHELAWAN YADAU CHHATTISGARH GRAMIN BANK(607214)
456 TILDA CH-16-007-044-001/242
(Tarashiv) 		3316007000NRG23240320233865012 25/03/2023 LATA 3316007WL095298 LATA 00093 SBIN0RRCHGB 1224 1224 Processed 31/03/2023 0314724020 Mrs. LATA VERMA CHHATTISGARH GRAMIN BANK(607214)
457 TILDA CH-16-007-044-001/301
(Tarashiv) 		3316007000NRG23240320233865013 25/03/2023 Hemlal sen 3316007WL095298 Hemlal sen 00093 SBIN0RRCHGB 1224 1224 Processed 31/03/2023 0314724117 Mr. HEMLAL SEN SO KHEDURAM SEN CHHATTISGARH GRAMIN BANK(607214)
458 TILDA CH-16-007-064-001/100
(Mudpar) 		3316007000NRG23180320233537825 25/03/2023 Phiranta 3316007WL089956 Phiranta 00093 SBIN0RRCHGB 1224 1224 Processed 30/03/2023 0314723786 Mr. FIRANTA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
459 TILDA CH-16-007-064-001/70
(Mudpar) 		3316007000NRG23180320233537827 25/03/2023 Gandhiram 3316007WL089956 Gandhiram 00093 SBIN0RRCHGB 1224 1224 Processed 31/03/2023 0314723666 Mr. GANDHI VERMA CHHATTISGARH GRAMIN BANK(607214)
460 TILDA CH-16-007-076-001/100-A
(Bithiya) 		3316007000NRG23220320233775571 25/03/2023 rohini yadav 3316007WL093425 rohini yadav 00093 SBIN0RRCHGB 850 850 Processed 31/03/2023 0314724043 Mrs. ROHINI YADAV CHHATTISGARH GRAMIN BANK(607214)
461 TILDA CH-16-007-076-001/199
(Bithiya) 		3316007000NRG23220320233775679 25/03/2023 sankarlal 3316007WL093425 sankarlal 00093 SBIN0RRCHGB 850 850 Processed 31/03/2023 0314723774 Mr. SHANKAR LAL S/O TETKU SAHU CHHATTISGARH GRAMIN BANK(607214)
462 TILDA CH-16-007-076-001/64
(Bithiya) 		3316007000NRG23220320233775797 25/03/2023 aaskumari 3316007WL093425 aaskumari 00093 SBIN0RRCHGB 960 960 Processed 30/03/2023 0314724028 Mrs. ASKUMARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
463 TILDA CH-16-007-076-001/66
(Bithiya) 		3316007000NRG23220320233775798 25/03/2023 LAXMI 3316007WL093425 LAXMI 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314724036 Mrs. LAKSHMI SAHU CHHATTISGARH GRAMIN BANK(607214)
464 TILDA CH-16-007-076-001/67
(Bithiya) 		3316007000NRG23220320233775799 25/03/2023 LALITA 3316007WL093425 LALITA 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314723869 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
465 TILDA CH-16-007-076-001/68
(Bithiya) 		3316007000NRG23220320233775803 25/03/2023 deepak sahu 3316007WL093425 deepak sahu 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314724044 Mr. DEEPAK KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
466 TILDA CH-16-007-076-001/68
(Bithiya) 		3316007000NRG23220320233775802 25/03/2023 Pramila 3316007WL093425 Pramila 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314723761 Mrs. PRAMILA SAHU CHHATTISGARH GRAMIN BANK(607214)
467 TILDA CH-16-007-076-001/68-A
(Bithiya) 		3316007000NRG23220320233775804 25/03/2023 KAMLESHWARI 3316007WL093425 KAMLESHWARI 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314723871 Mrs. KAMLESHWARI W/O GHANARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
468 TILDA CH-16-007-076-001/69
(Bithiya) 		3316007000NRG23220320233775806 25/03/2023 hirabai 3316007WL093425 hirabai 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314724035 Mrs. HIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
469 TILDA CH-16-007-076-001/69
(Bithiya) 		3316007000NRG23220320233775805 25/03/2023 panchkaud 3316007WL093425 panchkaud 00093 SBIN0RRCHGB 960 960 Processed 30/03/2023 0314723747 Mr. PACHKAUD RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
470 TILDA CH-16-007-076-001/69-A
(Bithiya) 		3316007000NRG23220320233775807 25/03/2023 Savitri 3316007WL093425 Savitri 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314724037 Mrs. SAVITRI SAHU W\O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
471 TILDA CH-16-007-076-001/7
(Bithiya) 		3316007000NRG23220320233775810 25/03/2023 babulal 3316007WL093425 babulal 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314723727 Mr. BABULAL MANHARE S\O CHAITRAM MANHAR CHHATTISGARH GRAMIN BANK(607214)
472 TILDA CH-16-007-076-001/7-A
(Bithiya) 		3316007000NRG23220320233775812 25/03/2023 motim bai 3316007WL093425 motim bai 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0314723778 Mrs. MOTIM MANHARE CHHATTISGARH GRAMIN BANK(607214)
473 TILDA CH-16-007-076-001/70
(Bithiya) 		3316007000NRG23220320233775813 25/03/2023 devakibai 3316007WL093425 devakibai 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314723662 Mrs. DEVKI W/O GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
474 TILDA CH-16-007-076-001/72
(Bithiya) 		3316007000NRG23220320233775815 25/03/2023 nirabai 3316007WL093425 nirabai 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314723705 Mrs. NEERA BAI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
475 TILDA CH-16-007-076-001/73
(Bithiya) 		3316007000NRG23220320233775816 25/03/2023 dinesh 3316007WL093425 dinesh 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314723775 Mr. DINESH S/O BHAKLA SAHU CHHATTISGARH GRAMIN BANK(607214)
476 TILDA CH-16-007-076-001/73
(Bithiya) 		3316007000NRG23220320233775817 25/03/2023 ishwari 3316007WL093425 ishwari 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314723709 Mrs. ISHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
477 TILDA CH-16-007-076-001/73-A
(Bithiya) 		3316007000NRG23220320233775819 25/03/2023 VEDKUMARI 3316007WL093425 VEDKUMARI 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314724032 Mrs. VEDKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
478 TILDA CH-16-007-076-001/75
(Bithiya) 		3316007000NRG23220320233775821 25/03/2023 balram 3316007WL093425 balram 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0314723706 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
479 TILDA CH-16-007-076-001/78
(Bithiya) 		3316007000NRG23220320233775822 25/03/2023 mohan sahu 3316007WL093425 mohan sahu 00093 SBIN0RRCHGB 1020 1020 Processed 30/03/2023 0314723870 Mr. MOHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
480 TILDA CH-16-007-076-001/79
(Bithiya) 		3316007000NRG23220320233775823 25/03/2023 dularibai 3316007WL093425 dularibai 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0314723678 Mrs. DULARI DHEEWAR W\O SANTOSH DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
481 TILDA CH-16-007-076-001/8
(Bithiya) 		3316007000NRG23220320233775824 25/03/2023 NIRMLA 3316007WL093425 NIRMLA 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314723708 Mrs. NIRMALA W/O DOMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
482 TILDA CH-16-007-076-001/81
(Bithiya) 		3316007000NRG23220320233775825 25/03/2023 RAMHIN 3316007WL093425 RAMHIN 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314724031 Mrs. RAMHIN SAHU W\O MUKESH SAHU CHHATTISGARH GRAMIN BANK(607214)
483 TILDA CH-16-007-076-001/84
(Bithiya) 		3316007000NRG23220320233775828 25/03/2023 basanti 3316007WL093425 basanti 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0314723702 Mrs. BASANTI SAHU W\O SHATRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
484 TILDA CH-16-007-076-001/89-A
(Bithiya) 		3316007000NRG23220320233775832 25/03/2023 dilip yadav 3316007WL093425 dilip yadav 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314723707 Mr. DILIP S/O BARATU YADAV CHHATTISGARH GRAMIN BANK(607214)
485 TILDA CH-16-007-076-001/89-A
(Bithiya) 		3316007000NRG23220320233775833 25/03/2023 rahamin 3316007WL093425 rahamin 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314723704 Mrs. RAMHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
486 TILDA CH-16-007-076-001/9
(Bithiya) 		3316007000NRG23220320233775834 25/03/2023 raghunadan 3316007WL093425 raghunadan 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0314723860 Mr. RAGHUNANDAN SAHU S\O FIRANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
487 TILDA CH-16-007-076-001/93-B
(Bithiya) 		3316007000NRG23220320233775836 25/03/2023 jyoti yadav 3316007WL093425 jyoti yadav 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314723872 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
488 TILDA CH-16-007-076-001/94
(Bithiya) 		3316007000NRG23220320233775837 25/03/2023 rashmi 3316007WL093425 rashmi 00093 SBIN0RRCHGB 1080 1080 Processed 31/03/2023 0314724039 Mrs. RASHMI SAHU CHHATTISGARH GRAMIN BANK(607214)
489 TILDA CH-16-007-076-001/96-A
(Bithiya) 		3316007000NRG23220320233775838 25/03/2023 shantibai 3316007WL093425 shantibai 00093 SBIN0RRCHGB 1020 1020 Processed 31/03/2023 0314723703 Mrs. SHANTI YADAV W\O PARDESHI YADAV CHHATTISGARH GRAMIN BANK(607214)
490 TILDA CH-16-007-076-001/97-B
(Bithiya) 		3316007000NRG23220320233775840 25/03/2023 RADHA 3316007WL093425 RADHA 00093 SBIN0RRCHGB 960 960 Processed 31/03/2023 0314724033 Mrs. RADHA SAHU W\O SUKHI SAHU CHHATTISGARH GRAMIN BANK(607214)
491 TILDA CH-16-007-076-001/98
(Bithiya) 		3316007000NRG23220320233775841 25/03/2023 utrabai 3316007WL093425 utrabai 00093 SBIN0RRCHGB 480 480 Processed 30/03/2023 0314723842 Mrs. UTTARA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 57622 57622
492 TILDA CH-16-007-021-001/147
(Sinodha) 		3316007000NRG23220320233770430 25/03/2023 Dhaneshwari 3316007WL093377 Dhaneshwari 00152 HDFC0001953 540 540 Processed 30/03/2023 0314724113 DANESHWARI YADAV HDFC BANK LTD(607152)
493 TILDA CH-16-007-034-001/66-A
(Deori) 		3316007000NRG23230320233814316 25/03/2023 MAMTA 3316007WL094093 MAMTA 00152 HDFC0001953 950 950 Processed 30/03/2023 0314724112 MAMTA VARMA HDFC BANK LTD(607152)
494 TILDA CH-16-007-045-001/118
(KHAMHARIYA) 		3316007000NRG23230320233813909 25/03/2023 LEKHRAM 3316007WL094090 LEKHRAM 00152 HDFC0001953 380 380 Processed 30/03/2023 0314724110 LEKHA RAM VERMA HDFC BANK LTD(607152)
495 TILDA CH-16-007-045-001/247
(KHAMHARIYA) 		3316007000NRG23230320233813963 25/03/2023 GUNJA 3316007WL094090 GUNJA 00152 HDFC0001953 380 380 Processed 30/03/2023 0314724114 GUNJA BAI NETAM HDFC BANK LTD(607152)
SubTotal 2250 2250
496 TILDA CH-16-007-044-001/231
(Tarashiv) 		3316007000NRG23240320233865010 25/03/2023 SHASHI 3316007WL095298 SHASHI 00165 IBKL0001187 1224 1224 Processed 30/03/2023 0314724082 SHASHI YADAV IDBI BANK(607095)
497 TILDA CH-16-007-051-001/55
(Sontara) 		3316007000NRG23240320233865359 25/03/2023 chandani 3316007WL095302 chandani 00165 IBKL0001187 1020 1020 Processed 30/03/2023 0314724086 CHANDANI BHARDWAJ IDBI BANK(607095)
498 TILDA CH-16-007-053-001/1007-A
(Raikheda) 		3316007000NRG23220320233755135 25/03/2023 yashoda 3316007WL093195 yashoda 00165 IBKL0001187 534 534 Processed 30/03/2023 0314724077 YASHODA BAI VERMA IDBI BANK(607095)
499 TILDA CH-16-007-053-001/1010
(Raikheda) 		3316007000NRG23220320233755136 25/03/2023 SANTOSHI 3316007WL093195 SANTOSHI 00165 IBKL0001187 486 486 Processed 31/03/2023 0314724085 Mrs. SANTOSHI YADAV INDIAN BANK(607105)
500 TILDA CH-16-007-053-001/527
(Raikheda) 		3316007000NRG23220320233755223 25/03/2023 KANTI 3316007WL093195 KANTI 00165 IBKL0001187 372 372 Processed 30/03/2023 0314724083 KANTI BAI VERMA IDBI BANK(607095)
501 TILDA CH-16-007-053-001/554
(Raikheda) 		3316007000NRG23220320233755225 25/03/2023 Urwashi 3316007WL093195 Urwashi 00165 IBKL0001187 486 486 Processed 30/03/2023 0314724081 URVASHI BAI YADAV IDBI BANK(607095)
502 TILDA CH-16-007-053-001/611
(Raikheda) 		3316007000NRG23220320233755227 25/03/2023 CHAMMAN LAL 3316007WL093195 CHAMMAN LAL 00165 IBKL0001187 510 510 Processed 30/03/2023 0314724078 Mr. CHAMMAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
503 TILDA CH-16-007-053-001/611
(Raikheda) 		3316007000NRG23220320233755228 25/03/2023 KAOSHILYA BAI 3316007WL093195 KAOSHILYA BAI 00165 IBKL0001187 510 510 Processed 30/03/2023 0314724080 KAUSHILYA BAI VERMA IDBI BANK(607095)
504 TILDA CH-16-007-053-001/617-A
(Raikheda) 		3316007000NRG23220320233755229 25/03/2023 mukeshwari 3316007WL093195 mukeshwari 00165 IBKL0001187 555 555 Processed 30/03/2023 0314724076 MUKESHWARI VERMA IDBI BANK(607095)
505 TILDA CH-16-007-053-001/645
(Raikheda) 		3316007000NRG23220320233755230 25/03/2023 parwati 3316007WL093195 parwati 00165 IBKL0001187 486 486 Processed 30/03/2023 0314724079 PARVATI SAHU IDBI BANK(607095)
506 TILDA CH-16-007-053-001/702
(Raikheda) 		3316007000NRG23220320233755231 25/03/2023 Mina bai 3316007WL093195 Mina bai 00165 IBKL0001187 564 564 Processed 30/03/2023 0314724084 MIRABAI DHIVAR IDBI BANK(607095)
SubTotal 6747 6747
507 TILDA CH-16-007-021-001/4
(Sinodha) 		3316007000NRG23220320233770461 25/03/2023 RAJKUMARI 3316007WL093377 RAJKUMARI 00177 IOBA0002323 600 600 Processed 30/03/2023 0314724122 RAJKUMARI INDIAN OVERSEAS BANK(508541)
508 TILDA CH-16-007-021-001/400-A
(Sinodha) 		3316007000NRG23220320233770462 25/03/2023 SONIYA 3316007WL093377 SONIYA 00177 IOBA0002323 570 570 Processed 30/03/2023 0314724123 SONIYA INDIAN OVERSEAS BANK(508541)
509 TILDA CH-16-007-021-001/90
(Sinodha) 		3316007000NRG23220320233770488 25/03/2023 Manorma 3316007WL093377 Manorma 00177 IOBA0002323 510 510 Processed 30/03/2023 0314724124 MANORMA VERMA W O BHUPESH VERMA BANK OF INDIA(508505)
510 TILDA CH-16-007-032-001/190
(Kota) 		3316007000NRG23230320233828102 25/03/2023 dular 3316007WL094389 dular 00177 IOBA0002323 408 408 Processed 30/03/2023 0314724093 DULAR NISHAD S/O SUKHIRAM NISHAD BANK OF INDIA(508505)
511 TILDA CH-16-007-032-001/190
(Kota) 		3316007000NRG23230320233822967 25/03/2023 dular 3316007WL094284 dular 00177 IOBA0002323 1020 1020 Processed 30/03/2023 0314724121 DULAR NISHAD S/O SUKHIRAM NISHAD BANK OF INDIA(508505)
512 TILDA CH-16-007-032-001/190
(Kota) 		3316007000NRG23230320233822968 25/03/2023 SATYABAI 3316007WL094284 SATYABAI 00177 IOBA0002323 1020 1020 Processed 30/03/2023 0314724091 SATYA BAI NISHAD INDIAN OVERSEAS BANK(508541)
513 TILDA CH-16-007-032-001/190
(Kota) 		3316007000NRG23230320233828103 25/03/2023 SATYABAI 3316007WL094389 SATYABAI 00177 IOBA0002323 408 408 Processed 30/03/2023 0314724092 SATYA BAI NISHAD INDIAN OVERSEAS BANK(508541)
514 TILDA CH-16-007-041-001/176
(SARARIDIH) 		3316007000NRG23230320233846891 25/03/2023 gulab verma 3316007WL094762 gulab verma 00177 IOBA0002323 1020 1020 Processed 30/03/2023 0314724126 GULAB VERMA INDIAN OVERSEAS BANK(508541)
515 TILDA CH-16-007-041-001/176
(SARARIDIH) 		3316007000NRG23210320233667905 25/03/2023 gulab verma 3316007WL091792 gulab verma 00177 IOBA0002323 1020 1020 Processed 30/03/2023 0314724125 GULAB VERMA INDIAN OVERSEAS BANK(508541)
516 TILDA CH-16-007-045-001/239-C
(KHAMHARIYA) 		3316007000NRG23230320233813955 25/03/2023 MOHNI 3316007WL094090 MOHNI 00177 IOBA0002323 380 380 Processed 30/03/2023 0314724090 MOHANI MANDAVI INDIAN OVERSEAS BANK(508541)
SubTotal 6956 6956
517 TILDA CH-16-007-084-001/160
(Pharhada) 		3316007000NRG23250320233934123 25/03/2023 Nirmala 3316007WL096559 Nirmala 00177 IOBA0002971 204 204 Processed 30/03/2023 0314724127 NIRMALA INDIAN OVERSEAS BANK(508541)
518 TILDA CH-16-007-086-001/112
(Ilda) 		3316007000NRG23230320233861135 25/03/2023 FAGNI 3316007WL095162 FAGNI 00177 IOBA0002971 360 360 Processed 30/03/2023 0314724132 FAGANI MANHARE INDIAN OVERSEAS BANK(508541)
519 TILDA CH-16-007-086-001/112
(Ilda) 		3316007000NRG23230320233861134 25/03/2023 SHATRUHAN SATNAMI 3316007WL095162 SHATRUHAN SATNAMI 00177 IOBA0002971 240 240 Processed 31/03/2023 0314724128 SHATRUHAN MANHARE UNION BANK OF INDIA(508500)
520 TILDA CH-16-007-086-001/113
(Ilda) 		3316007000NRG23230320233861136 25/03/2023 JOTI BAI 3316007WL095162 JOTI BAI 00177 IOBA0002971 360 360 Processed 30/03/2023 0314724129 JYOTI SATNAMI INDIAN OVERSEAS BANK(508541)
521 TILDA CH-16-007-086-001/131-A
(Ilda) 		3316007000NRG23230320233861140 25/03/2023 santoshi 3316007WL095162 santoshi 00177 IOBA0002971 240 240 Processed 30/03/2023 0314724130 SANTOSHI GAYKVAD INDIAN OVERSEAS BANK(508541)
522 TILDA CH-16-007-086-001/135
(Ilda) 		3316007000NRG23230320233861141 25/03/2023 NAGESAR 3316007WL095162 NAGESAR 00177 IOBA0002971 360 360 Processed 30/03/2023 0314724131 NANGESHWAR GAYKVAD INDIAN OVERSEAS BANK(508541)
523 TILDA CH-16-007-086-001/14
(Ilda) 		3316007000NRG23230320233861142 25/03/2023 KUNTI 3316007WL095162 KUNTI 00177 IOBA0002971 360 360 Processed 30/03/2023 0314724137 KUNTI INDIAN OVERSEAS BANK(508541)
524 TILDA CH-16-007-086-001/171
(Ilda) 		3316007000NRG23230320233861154 25/03/2023 MADHURI 3316007WL095162 MADHURI 00177 IOBA0002971 360 360 Processed 30/03/2023 0314724134 MADHURI GILHARE INDIAN OVERSEAS BANK(508541)
525 TILDA CH-16-007-088-001/176
(Budera) 		3316007000NRG23230320233862666 25/03/2023 Raghuvir 3316007WL095202 Raghuvir 00177 IOBA0002971 900 900 Processed 30/03/2023 0314724135 RAGHUVAR SONWANI CANARA BANK(508532)
526 TILDA CH-16-007-088-001/63-C
(Budera) 		3316007000NRG23230320233862697 25/03/2023 budhwantin 3316007WL095202 budhwantin 00177 IOBA0002971 800 800 Processed 30/03/2023 0314724136 BUDHWANTIN CHELAK INDIAN OVERSEAS BANK(508541)
527 TILDA CH-16-007-088-001/63-C
(Budera) 		3316007000NRG23230320233862696 25/03/2023 VIJAY KUMAR 3316007WL095202 VIJAY KUMAR 00177 IOBA0002971 800 800 Processed 30/03/2023 0314724133 VIJAY KUMAR CHELAK INDIAN OVERSEAS BANK(508541)
SubTotal 4984 4984
528 TILDA CH-16-007-021-001/139
(Sinodha) 		3316007000NRG23220320233770428 25/03/2023 lalita 3316007WL093377 lalita 00354 PUNB0164020 450 450 Processed 31/03/2023 0314724089 LALITA BAGHEL PUNJAB NATIONAL BANK(508568)
529 TILDA CH-16-007-021-001/47
(Sinodha) 		3316007000NRG23220320233770468 25/03/2023 SHANTI BAI 3316007WL093377 SHANTI BAI 00354 PUNB0164020 300 300 Processed 31/03/2023 0314724087 SHANTI YADAV PUNJAB NATIONAL BANK(508568)
530 TILDA CH-16-007-045-001/248
(KHAMHARIYA) 		3316007000NRG23230320233813964 25/03/2023 manju 3316007WL094090 manju 00354 PUNB0164020 190 190 Processed 31/03/2023 0314723624 MANJU NIRMALKAR W/O UMESH KUMAR NIRMALKA PUNJAB NATIONAL BANK(508568)
531 TILDA CH-16-007-058-001/364
(Mohrenga) 		3316007000NRG23230320233831051 25/03/2023 shalu yadaw 3316007WL094426 shalu yadaw 00354 PUNB0164020 1224 1224 Processed 31/03/2023 0314724088 SHALU YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2164 2164
532 TILDA CH-16-007-015-001/102
(Silpatti) 		3316007000NRG23240320233874167 25/03/2023 KUMARI BAI 3316007WL095505 KUMARI BAI 00354 PUNB0611600 1080 1080 Processed 31/03/2023 0314724221 KUMARI W/O-JEEVANLAL PUNJAB NATIONAL BANK(508568)
533 TILDA CH-16-007-045-001/10-A
(KHAMHARIYA) 		3316007000NRG23230320233813893 25/03/2023 PYARI 3316007WL094090 PYARI 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723619 PYARI BAI RAVATE W/O BASANT RAVATE PUNJAB NATIONAL BANK(508568)
534 TILDA CH-16-007-045-001/106-A
(KHAMHARIYA) 		3316007000NRG23230320233813898 25/03/2023 Premin 3316007WL094090 Premin 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723679 PREMIN BAI VARMA W/O KUMBH KARAN PUNJAB NATIONAL BANK(508568)
535 TILDA CH-16-007-045-001/109
(KHAMHARIYA) 		3316007000NRG23230320233813899 25/03/2023 Premin 3316007WL094090 Premin 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723616 PREMIN BAI VISHVAKARMA W/O RAMULAL VISHV PUNJAB NATIONAL BANK(508568)
536 TILDA CH-16-007-045-001/110
(KHAMHARIYA) 		3316007000NRG23230320233813900 25/03/2023 paras ram 3316007WL094090 paras ram 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723627 PARAS RAM VERMA S/O GENDRAM VERMA PUNJAB NATIONAL BANK(508568)
537 TILDA CH-16-007-045-001/112
(KHAMHARIYA) 		3316007000NRG23230320233813901 25/03/2023 PRAMILA 3316007WL094090 PRAMILA 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723810 PRAMILA VERMA W/O-VISNU VERMA PUNJAB NATIONAL BANK(508568)
538 TILDA CH-16-007-045-001/114
(KHAMHARIYA) 		3316007000NRG23230320233813903 25/03/2023 SANTOSHI 3316007WL094090 SANTOSHI 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723695 SANTOSHI VERMA W/O RAMJI PUNJAB NATIONAL BANK(508568)
539 TILDA CH-16-007-045-001/114-A
(KHAMHARIYA) 		3316007000NRG23230320233813904 25/03/2023 Usha 3316007WL094090 Usha 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723804 USHA VARMA W/O GANGA RAM PUNJAB NATIONAL BANK(508568)
540 TILDA CH-16-007-045-001/116
(KHAMHARIYA) 		3316007000NRG23230320233813905 25/03/2023 Lakshmi 3316007WL094090 Lakshmi 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723620 LACHHANI BAI VISHVAKARMA W/O LAKHAN LAL PUNJAB NATIONAL BANK(508568)
541 TILDA CH-16-007-045-001/116-A
(KHAMHARIYA) 		3316007000NRG23230320233813906 25/03/2023 Anita 3316007WL094090 Anita 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723622 ANITA VISHWAKARMA W/O GAMMANLAL VISHVKAR PUNJAB NATIONAL BANK(508568)
542 TILDA CH-16-007-045-001/116-B
(KHAMHARIYA) 		3316007000NRG23230320233813907 25/03/2023 Rajakumari 3316007WL094090 Rajakumari 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723618 RAJKUNWAR VISHWAKARMA W/O RAMMANLAL VISH PUNJAB NATIONAL BANK(508568)
543 TILDA CH-16-007-045-001/118
(KHAMHARIYA) 		3316007000NRG23230320233813908 25/03/2023 SHARDA 3316007WL094090 SHARDA 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723680 SHARDA BAI VERMA PUNJAB NATIONAL BANK(508568)
544 TILDA CH-16-007-045-001/122-A
(KHAMHARIYA) 		3316007000NRG23230320233813910 25/03/2023 SEEMA 3316007WL094090 SEEMA 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723746 SEEMA BAI PAL PUNJAB NATIONAL BANK(508568)
545 TILDA CH-16-007-045-001/137-A
(KHAMHARIYA) 		3316007000NRG23230320233813912 25/03/2023 Pushpa 3316007WL094090 Pushpa 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723812 PUSPA VARMA W/O ASHOK PUNJAB NATIONAL BANK(508568)
546 TILDA CH-16-007-045-001/137-A
(KHAMHARIYA) 		3316007000NRG23230320233839256 25/03/2023 Pushpa 3316007WL094595 Pushpa 00354 PUNB0611600 1140 1140 Processed 31/03/2023 0314723813 PUSPA VARMA W/O ASHOK PUNJAB NATIONAL BANK(508568)
547 TILDA CH-16-007-045-001/141
(KHAMHARIYA) 		3316007000NRG23230320233813915 25/03/2023 Annapurna 3316007WL094090 Annapurna 00354 PUNB0611600 380 380 Processed 30/03/2023 0314723716 ANNAPURNA VERMA IDBI BANK(607095)
548 TILDA CH-16-007-045-001/145-B
(KHAMHARIYA) 		3316007000NRG23230320233813919 25/03/2023 ANITA 3316007WL094090 ANITA 00354 PUNB0611600 380 380 Processed 31/03/2023 0314724227 ANITA VISHWKARMA PUNJAB NATIONAL BANK(508568)
549 TILDA CH-16-007-045-001/146
(KHAMHARIYA) 		3316007000NRG23230320233813920 25/03/2023 BISAHIN 3316007WL094090 BISAHIN 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723612 BISAHIN BAI VISHWAKARMAW/O VISHNU PRASAD PUNJAB NATIONAL BANK(508568)
550 TILDA CH-16-007-045-001/148
(KHAMHARIYA) 		3316007000NRG23230320233813922 25/03/2023 Sonamat 3316007WL094090 Sonamat 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723614 SONMAT BAI VERMA W/O SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
551 TILDA CH-16-007-045-001/148
(KHAMHARIYA) 		3316007000NRG23230320233839264 25/03/2023 Sonamat 3316007WL094595 Sonamat 00354 PUNB0611600 1170 1170 Processed 31/03/2023 0314723615 SONMAT BAI VERMA W/O SHIVNARAYAN PUNJAB NATIONAL BANK(508568)
552 TILDA CH-16-007-045-001/149-A
(KHAMHARIYA) 		3316007000NRG23230320233813923 25/03/2023 DURGA 3316007WL094090 DURGA 00354 PUNB0611600 190 190 Processed 30/03/2023 0314723867 DURGA VERMA IDBI BANK(607095)
553 TILDA CH-16-007-045-001/166
(KHAMHARIYA) 		3316007000NRG23230320233813934 25/03/2023 SUKHMANI 3316007WL094090 SUKHMANI 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723770 SUKHAMNI VERMA W/O AMARCHAND VERMA PUNJAB NATIONAL BANK(508568)
554 TILDA CH-16-007-045-001/167-A
(KHAMHARIYA) 		3316007000NRG23230320233813935 25/03/2023 LATA 3316007WL094090 LATA 00354 PUNB0611600 190 190 Processed 31/03/2023 0314723617 LATA BAI VERMA W/O DHARMENRA PUNJAB NATIONAL BANK(508568)
555 TILDA CH-16-007-045-001/17
(KHAMHARIYA) 		3316007000NRG23230320233813936 25/03/2023 Sarasvati 3316007WL094090 Sarasvati 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723688 SARASWATI W/O SEVAK RAM PUNJAB NATIONAL BANK(508568)
556 TILDA CH-16-007-045-001/17
(KHAMHARIYA) 		3316007000NRG23230320233839277 25/03/2023 Sarasvati 3316007WL094595 Sarasvati 00354 PUNB0611600 915 915 Processed 31/03/2023 0314723689 SARASWATI W/O SEVAK RAM PUNJAB NATIONAL BANK(508568)
557 TILDA CH-16-007-045-001/18
(KHAMHARIYA) 		3316007000NRG23230320233813938 25/03/2023 Nand Kumar 3316007WL094090 Nand Kumar 00354 PUNB0611600 380 380 Rejected 30/03/2023 0314723625 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
558 TILDA CH-16-007-045-001/18-A
(KHAMHARIYA) 		3316007000NRG23230320233813939 25/03/2023 devki 3316007WL094090 devki 00354 PUNB0611600 190 190 Processed 31/03/2023 0314723809 DEVKI DODE W/O SANTOSH DODE PUNJAB NATIONAL BANK(508568)
559 TILDA CH-16-007-045-001/194
(KHAMHARIYA) 		3316007000NRG23230320233813940 25/03/2023 Bhagyashri 3316007WL094090 Bhagyashri 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723631 BHAGESHWARI PORTE PUNJAB NATIONAL BANK(508568)
560 TILDA CH-16-007-045-001/212
(KHAMHARIYA) 		3316007000NRG23230320233813946 25/03/2023 LALKAR 3316007WL094090 LALKAR 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723805 LALKAR PORTE S/O AARUK SINGH PUNJAB NATIONAL BANK(508568)
561 TILDA CH-16-007-045-001/214
(KHAMHARIYA) 		3316007000NRG23230320233813948 25/03/2023 SALMA 3316007WL094090 SALMA 00354 PUNB0611600 380 380 Processed 31/03/2023 0314724226 Mrs. SALAMA W/O PANDWA PORTE CHHATTISGARH GRAMIN BANK(607214)
562 TILDA CH-16-007-045-001/239-D
(KHAMHARIYA) 		3316007000NRG23230320233813956 25/03/2023 RATNAVALI 3316007WL094090 RATNAVALI 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723868 RATNAVALI PUNJAB NATIONAL BANK(508568)
563 TILDA CH-16-007-045-001/242-B
(KHAMHARIYA) 		3316007000NRG23230320233813960 25/03/2023 sandhya 3316007WL094090 sandhya 00354 PUNB0611600 380 380 Processed 31/03/2023 0314724223 SANDHYA MANDAVI DO GAJANAND MANDAVI PUNJAB NATIONAL BANK(508568)
564 TILDA CH-16-007-045-001/246
(KHAMHARIYA) 		3316007000NRG23230320233813961 25/03/2023 Tirth ram 3316007WL094090 Tirth ram 00354 PUNB0611600 190 190 Rejected 30/03/2023 0314724025 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
565 TILDA CH-16-007-045-001/27
(KHAMHARIYA) 		3316007000NRG23230320233813965 25/03/2023 Kevara Bai 3316007WL094090 Kevara Bai 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723718 KEVRA BAI VERMA W/O KEJAU RAM PUNJAB NATIONAL BANK(508568)
566 TILDA CH-16-007-045-001/28
(KHAMHARIYA) 		3316007000NRG23230320233813966 25/03/2023 SIYARAM 3316007WL094090 SIYARAM 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723801 SHIYA RAM MEHAR S/O ITWARI RAM PUNJAB NATIONAL BANK(508568)
567 TILDA CH-16-007-045-001/29
(KHAMHARIYA) 		3316007000NRG23230320233813968 25/03/2023 PARWATI 3316007WL094090 PARWATI 00354 PUNB0611600 190 190 Processed 31/03/2023 0314723613 PARWATI VERMA W/O KARTIK RAM VERMA PUNJAB NATIONAL BANK(508568)
568 TILDA CH-16-007-045-001/29
(KHAMHARIYA) 		3316007000NRG23230320233813967 25/03/2023 URMILA 3316007WL094090 URMILA 00354 PUNB0611600 190 190 Processed 31/03/2023 0314723626 URMILA VERMA W/O KARTIK RAM VERMA PUNJAB NATIONAL BANK(508568)
569 TILDA CH-16-007-045-001/3
(KHAMHARIYA) 		3316007000NRG23230320233813969 25/03/2023 SOHADRA 3316007WL094090 SOHADRA 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723687 SAHODRA BAI VARMA W/O MANI RAM PUNJAB NATIONAL BANK(508568)
570 TILDA CH-16-007-045-001/30
(KHAMHARIYA) 		3316007000NRG23230320233813971 25/03/2023 Devaki 3316007WL094090 Devaki 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723717 DEVKI BAI VAEMA W/O INDAL PUNJAB NATIONAL BANK(508568)
571 TILDA CH-16-007-045-001/32
(KHAMHARIYA) 		3316007000NRG23230320233813972 25/03/2023 shanti 3316007WL094090 shanti 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723621 SHANTI BAI W/O LAXMAN PAL PUNJAB NATIONAL BANK(508568)
572 TILDA CH-16-007-045-001/33
(KHAMHARIYA) 		3316007000NRG23230320233813973 25/03/2023 LAKSHMI 3316007WL094090 LAKSHMI 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723623 LAKSHANI BAI VERMA W/O RAMKUMAR PUNJAB NATIONAL BANK(508568)
573 TILDA CH-16-007-045-001/46
(KHAMHARIYA) 		3316007000NRG23230320233813980 25/03/2023 gainda bai 3316007WL094090 gainda bai 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723769 GONDA BAI PATHARE WO ARUN KUMAR PUNJAB NATIONAL BANK(508568)
574 TILDA CH-16-007-045-001/55
(KHAMHARIYA) 		3316007000NRG23230320233813983 25/03/2023 Santoshi 3316007WL094090 Santoshi 00354 PUNB0611600 380 380 Rejected 30/03/2023 0314723763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
575 TILDA CH-16-007-045-001/64-A
(KHAMHARIYA) 		3316007000NRG23230320233813987 25/03/2023 SAMARU 3316007WL094090 SAMARU 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723628 SAMARU RAM PAL S/O DUKALHA RAM PAL PUNJAB NATIONAL BANK(508568)
576 TILDA CH-16-007-045-001/64-A
(KHAMHARIYA) 		3316007000NRG23230320233813988 25/03/2023 SAROJANI 3316007WL094090 SAROJANI 00354 PUNB0611600 380 380 Rejected 30/03/2023 0314723632 Aadhaar Number not Mapped to Account Number
577 TILDA CH-16-007-045-001/71-A
(KHAMHARIYA) 		3316007000NRG23230320233813990 25/03/2023 SANTOSHI 3316007WL094090 SANTOSHI 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723765 SANTOSHI NIRMALKAR PUNJAB NATIONAL BANK(508568)
578 TILDA CH-16-007-045-001/71-B
(KHAMHARIYA) 		3316007000NRG23230320233813991 25/03/2023 SHARADA 3316007WL094090 SHARADA 00354 PUNB0611600 380 380 Rejected 30/03/2023 0314723764 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
579 TILDA CH-16-007-045-001/71-C
(KHAMHARIYA) 		3316007000NRG23230320233813992 25/03/2023 sumitra nermalkar 3316007WL094090 sumitra nermalkar 00354 PUNB0611600 380 380 Processed 31/03/2023 0314724225 SUMITRA NIRMALKAR WO NAGENDRA KUMAR NIR PUNJAB NATIONAL BANK(508568)
580 TILDA CH-16-007-045-001/78
(KHAMHARIYA) 		3316007000NRG23230320233813993 25/03/2023 HEMIN 3316007WL094090 HEMIN 00354 PUNB0611600 380 380 Processed 31/03/2023 0314724228 HEMIN BAI W/O PURUSHOTTAM PUNJAB NATIONAL BANK(508568)
581 TILDA CH-16-007-045-001/85
(KHAMHARIYA) 		3316007000NRG23230320233813995 25/03/2023 RAMNATH 3316007WL094090 RAMNATH 00354 PUNB0611600 190 190 Processed 31/03/2023 0314723811 RAMNATH PAL S/O SUNDAR LAL PAL PUNJAB NATIONAL BANK(508568)
582 TILDA CH-16-007-045-001/92
(KHAMHARIYA) 		3316007000NRG23230320233813998 25/03/2023 Pyari Bai 3316007WL094090 Pyari Bai 00354 PUNB0611600 380 380 Rejected 30/03/2023 0314723759 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
583 TILDA CH-16-007-045-001/92-A
(KHAMHARIYA) 		3316007000NRG23230320233813999 25/03/2023 Firantin 3316007WL094090 Firantin 00354 PUNB0611600 380 380 Rejected 30/03/2023 0314723760 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
584 TILDA CH-16-007-045-001/96-A
(KHAMHARIYA) 		3316007000NRG23230320233814000 25/03/2023 MONGRA 3316007WL094090 MONGRA 00354 PUNB0611600 380 380 Processed 31/03/2023 0314723853 MONGRA VERMA W/O BISESAR VERMA PUNJAB NATIONAL BANK(508568)
585 TILDA CH-16-007-058-001/288-B
(Mohrenga) 		3316007000NRG23230320233831047 25/03/2023 INDRANI 3316007WL094426 INDRANI 00354 PUNB0611600 1224 1224 Processed 31/03/2023 0314724222 INDRANI VERMA PUNJAB NATIONAL BANK(508568)
586 TILDA CH-16-007-058-001/288-B
(Mohrenga) 		3316007000NRG23230320233831046 25/03/2023 NAND JHAROKHA 3316007WL094426 NAND JHAROKHA 00354 PUNB0611600 1224 1224 Processed 31/03/2023 0314723817 NANDJHAROKHA VERMA PUNJAB NATIONAL BANK(508568)
587 TILDA CH-16-007-058-001/413
(Mohrenga) 		3316007000NRG23230320233831054 25/03/2023 BABULAL 3316007WL094426 BABULAL 00354 PUNB0611600 1224 1224 Processed 31/03/2023 0314723635 BAHULAL SINHA PUNJAB NATIONAL BANK(508568)
588 TILDA CH-16-007-058-001/430-A
(Mohrenga) 		3316007000NRG23230320233831056 25/03/2023 HEMANT 3316007WL094426 HEMANT 00354 PUNB0611600 1224 1224 Processed 30/03/2023 0314724224 Mr. HEMANT VERMA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
589 TILDA CH-16-007-058-001/430-A
(Mohrenga) 		3316007000NRG23230320233831057 25/03/2023 MALTI BAI 3316007WL094426 MALTI BAI 00354 PUNB0611600 1224 1224 Processed 31/03/2023 0314724220 MALTI VERMA W/O-HEMANT VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 27715 27715
590 TILDA CH-16-007-021-001/1
(Sinodha) 		3316007000NRG23220320233770420 25/03/2023 KHEMLAL 3316007WL093377 KHEMLAL 00415 SBIN0001470 450 450 Processed 30/03/2023 0314724198 KHEM RAM VERMA UCO BANK(607066)
591 TILDA CH-16-007-021-001/1
(Sinodha) 		3316007000NRG23220320233770421 25/03/2023 SHASHIBAI 3316007WL093377 SHASHIBAI 00415 SBIN0001470 570 570 Processed 30/03/2023 0314724182 MRS SHASHIKALA BAI STATE BANK OF INDIA(508548)
592 TILDA CH-16-007-021-001/109
(Sinodha) 		3316007000NRG23220320233770423 25/03/2023 SUBHOTIN 3316007WL093377 SUBHOTIN 00415 SBIN0001470 450 450 Processed 30/03/2023 0314724177 SUBHAUTIN SAHU W/O BHUNESHWAR SAHU BANK OF INDIA(508505)
593 TILDA CH-16-007-021-001/142
(Sinodha) 		3316007000NRG23220320233770429 25/03/2023 KANSHRAM 3316007WL093377 KANSHRAM 00415 SBIN0001470 450 450 Processed 30/03/2023 0314723592 MR KANS NISHAD STATE BANK OF INDIA(508548)
594 TILDA CH-16-007-021-001/161
(Sinodha) 		3316007000NRG23220320233770434 25/03/2023 AMARCHAND 3316007WL093377 AMARCHAND 00415 SBIN0001470 450 450 Processed 30/03/2023 0314724183 MR AMARCHAND VISHWAKARMA STATE BANK OF INDIA(508548)
595 TILDA CH-16-007-021-001/165
(Sinodha) 		3316007000NRG23220320233770435 25/03/2023 GANGA BAI 3316007WL093377 GANGA BAI 00415 SBIN0001470 570 570 Processed 30/03/2023 0314723584 MRS GANGA YADAV STATE BANK OF INDIA(508548)
596 TILDA CH-16-007-021-001/204
(Sinodha) 		3316007000NRG23220320233770438 25/03/2023 MAINA BAI 3316007WL093377 MAINA BAI 00415 SBIN0001470 540 540 Processed 30/03/2023 0314724178 MRS MAINA VERMA STATE BANK OF INDIA(508548)
597 TILDA CH-16-007-021-001/223
(Sinodha) 		3316007000NRG23220320233770442 25/03/2023 Nandni bai 3316007WL093377 Nandni bai 00415 SBIN0001470 570 570 Processed 30/03/2023 0314724191 MRS NANDANI VERMA STATE BANK OF INDIA(508548)
598 TILDA CH-16-007-021-001/240-A
(Sinodha) 		3316007000NRG23220320233770446 25/03/2023 seetaram 3316007WL093377 seetaram 00415 SBIN0001470 540 540 Processed 30/03/2023 0314723588 MR SHITA RAM VERMA STATE BANK OF INDIA(508548)
599 TILDA CH-16-007-021-001/270
(Sinodha) 		3316007000NRG23220320233770449 25/03/2023 CHAMELI 3316007WL093377 CHAMELI 00415 SBIN0001470 510 510 Processed 30/03/2023 0314724146 MRS CHAMELI STATE BANK OF INDIA(508548)
600 TILDA CH-16-007-021-001/316-A
(Sinodha) 		3316007000NRG23220320233770454 25/03/2023 pooja 3316007WL093377 pooja 00415 SBIN0001470 600 600 Processed 30/03/2023 0314724180 POOJA VAISHNAV HDFC BANK LTD(607152)
601 TILDA CH-16-007-021-001/325
(Sinodha) 		3316007000NRG23220320233770456 25/03/2023 SARASWATI 3316007WL093377 SARASWATI 00415 SBIN0001470 450 450 Processed 30/03/2023 0314724179 MRS SARASWATI BAI VERMA STATE BANK OF INDIA(508548)
602 TILDA CH-16-007-021-001/336-A
(Sinodha) 		3316007000NRG23220320233770457 25/03/2023 SATYAWATI 3316007WL093377 SATYAWATI 00415 SBIN0001470 450 450 Processed 30/03/2023 0314724181 MRS SATYAWATI SATIYA STATE BANK OF INDIA(508548)
603 TILDA CH-16-007-021-001/416
(Sinodha) 		3316007000NRG23220320233770463 25/03/2023 Bhuneshwari 3316007WL093377 Bhuneshwari 00415 SBIN0001470 540 540 Processed 30/03/2023 0314724147 MRS BHUNESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
604 TILDA CH-16-007-021-001/441
(Sinodha) 		3316007000NRG23220320233770467 25/03/2023 purnima 3316007WL093377 purnima 00415 SBIN0001470 570 570 Processed 30/03/2023 0314724185 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
605 TILDA CH-16-007-021-001/49
(Sinodha) 		3316007000NRG23220320233770469 25/03/2023 DIGESHWARI 3316007WL093377 DIGESHWARI 00415 SBIN0001470 540 540 Processed 30/03/2023 0314724190 MRS DIGESHWARI BAI SAHU STATE BANK OF INDIA(508548)
606 TILDA CH-16-007-021-001/54
(Sinodha) 		3316007000NRG23220320233770479 25/03/2023 REWARAM 3316007WL093377 REWARAM 00415 SBIN0001470 450 450 Processed 30/03/2023 0314723590 MR REWA NISHAD STATE BANK OF INDIA(508548)
607 TILDA CH-16-007-021-001/563
(Sinodha) 		3316007000NRG23220320233770482 25/03/2023 SARITA 3316007WL093377 SARITA 00415 SBIN0001470 540 540 Processed 30/03/2023 0314723587 MRS SARITA YADAV STATE BANK OF INDIA(508548)
608 TILDA CH-16-007-021-001/62
(Sinodha) 		3316007000NRG23220320233770484 25/03/2023 ROSHANI BAI 3316007WL093377 ROSHANI BAI 00415 SBIN0001470 600 600 Processed 30/03/2023 0314724199 MRS ROSHNI VERMA STATE BANK OF INDIA(508548)
609 TILDA CH-16-007-021-001/76
(Sinodha) 		3316007000NRG23220320233770485 25/03/2023 krishna bai 3316007WL093377 krishna bai 00415 SBIN0001470 340 340 Processed 30/03/2023 0314724176 MRS KRISHNA SATNAMI STATE BANK OF INDIA(508548)
610 TILDA CH-16-007-021-001/78
(Sinodha) 		3316007000NRG23220320233770486 25/03/2023 sarswati 3316007WL093377 sarswati 00415 SBIN0001470 600 600 Processed 30/03/2023 0314724189 MRS SARASWATI BAI SAHU STATE BANK OF INDIA(508548)
611 TILDA CH-16-007-021-001/92
(Sinodha) 		3316007000NRG23220320233770489 25/03/2023 ROHANI 3316007WL093377 ROHANI 00415 SBIN0001470 600 600 Processed 30/03/2023 0314724200 MRS ROHANI VERMA STATE BANK OF INDIA(508548)
612 TILDA CH-16-007-021-001/94
(Sinodha) 		3316007000NRG23220320233770490 25/03/2023 AMRITA BAI 3316007WL093377 AMRITA BAI 00415 SBIN0001470 510 510 Processed 30/03/2023 0314724188 MRS AMRIT BAI VERMA STATE BANK OF INDIA(508548)
613 TILDA CH-16-007-021-001/96
(Sinodha) 		3316007000NRG23220320233770491 25/03/2023 basanti 3316007WL093377 basanti 00415 SBIN0001470 450 450 Processed 30/03/2023 0314724184 MRS BASANTI BAI NISHAD STATE BANK OF INDIA(508548)
614 TILDA CH-16-007-023-002/176
(Kohka) 		3316007000NRG23220320233805821 25/03/2023 CHUNNI 3316007WL093929 CHUNNI 00415 SBIN0001470 1140 1140 Processed 30/03/2023 0314724193 MRS CHUNNI BAI NIRMALKAR STATE BANK OF INDIA(508548)
615 TILDA CH-16-007-023-002/176
(Kohka) 		3316007000NRG23220320233740684 25/03/2023 CHUNNI 3316007WL092878 CHUNNI 00415 SBIN0001470 920 920 Processed 30/03/2023 0314724192 MRS CHUNNI BAI NIRMALKAR STATE BANK OF INDIA(508548)
616 TILDA CH-16-007-023-002/57
(Kohka) 		3316007000NRG23220320233740695 25/03/2023 DEVNARAYAN 3316007WL092878 DEVNARAYAN 00415 SBIN0001470 1020 1020 Processed 30/03/2023 0314724138 MR DEVNARAYAN VERMA STATE BANK OF INDIA(508548)
617 TILDA CH-16-007-023-002/57
(Kohka) 		3316007000NRG23220320233805832 25/03/2023 DEVNARAYAN 3316007WL093929 DEVNARAYAN 00415 SBIN0001470 1140 1140 Processed 30/03/2023 0314724139 MR DEVNARAYAN VERMA STATE BANK OF INDIA(508548)
618 TILDA CH-16-007-034-001/161
(Deori) 		3316007000NRG23230320233814314 25/03/2023 BALDEV YADAV 3316007WL094093 BALDEV YADAV 00415 SBIN0001470 950 950 Processed 30/03/2023 0314724197 MR BALDEV YADAV STATE BANK OF INDIA(508548)
619 TILDA CH-16-007-041-001/130
(SARARIDIH) 		3316007000NRG23230320233846882 25/03/2023 Amola 3316007WL094762 Amola 00415 SBIN0001470 1020 1020 Processed 30/03/2023 0314724141 MRS AMOLA BAI VERMA STATE BANK OF INDIA(508548)
620 TILDA CH-16-007-041-001/130
(SARARIDIH) 		3316007000NRG23210320233667897 25/03/2023 Amola 3316007WL091792 Amola 00415 SBIN0001470 816 816 Processed 30/03/2023 0314724140 MRS AMOLA BAI VERMA STATE BANK OF INDIA(508548)
621 TILDA CH-16-007-041-001/9
(SARARIDIH) 		3316007000NRG23210320233667947 25/03/2023 SARASWATI 3316007WL091792 SARASWATI 00415 SBIN0001470 816 816 Processed 30/03/2023 0314724195 MRS SARASWATI VERMA STATE BANK OF INDIA(508548)
622 TILDA CH-16-007-041-001/9
(SARARIDIH) 		3316007000NRG23230320233846931 25/03/2023 SARASWATI 3316007WL094762 SARASWATI 00415 SBIN0001470 1224 1224 Processed 30/03/2023 0314724194 MRS SARASWATI VERMA STATE BANK OF INDIA(508548)
SubTotal 21386 21386
623 TILDA CH-16-007-041-001/397
(SARARIDIH) 		3316007000NRG23230320233846916 25/03/2023 gopal 3316007WL094762 gopal 00415 SBIN0009997 1224 1224 Processed 31/03/2023 0314724144 GOPAL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
624 TILDA CH-16-007-041-001/397
(SARARIDIH) 		3316007000NRG23210320233667933 25/03/2023 gopal 3316007WL091792 gopal 00415 SBIN0009997 1020 1020 Processed 31/03/2023 0314724143 GOPAL KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
625 TILDA CH-16-007-041-001/92
(SARARIDIH) 		3316007000NRG23210320233667948 25/03/2023 Sumitra 3316007WL091792 Sumitra 00415 SBIN0009997 816 816 Processed 30/03/2023 0314724186 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
626 TILDA CH-16-007-041-001/92
(SARARIDIH) 		3316007000NRG23230320233846932 25/03/2023 Sumitra 3316007WL094762 Sumitra 00415 SBIN0009997 1020 1020 Processed 30/03/2023 0314724187 MRS SUMITRA BAI STATE BANK OF INDIA(508548)
SubTotal 4080 4080
627 TILDA CH-16-007-057-002/65
(Bharuwadih kala) 		3316007000NRG23230320233831334 25/03/2023 Kamla 3316007WL094436 Kamla 00415 SBIN0013658 1200 1200 Processed 30/03/2023 0314724142 MRS KAMLA KURRE STATE BANK OF INDIA(508548)
628 TILDA CH-16-007-076-001/12
(Bithiya) 		3316007000NRG23220320233775592 25/03/2023 praveen sahu 3316007WL093425 praveen sahu 00415 SBIN0013658 960 960 Processed 30/03/2023 0314723979 PRAVEEN KUMAR SAHU CANARA BANK(508532)
629 TILDA CH-16-007-086-001/103
(Ilda) 		3316007000NRG23230320233861130 25/03/2023 ISHWARI 3316007WL095162 ISHWARI 00415 SBIN0013658 360 360 Processed 30/03/2023 0314724175 MRS ISHWARI CHATURVEDI STATE BANK OF INDIA(508548)
630 TILDA CH-16-007-086-001/13
(Ilda) 		3316007000NRG23230320233861139 25/03/2023 JAGBAI 3316007WL095162 JAGBAI 00415 SBIN0013658 360 360 Processed 30/03/2023 0314723585 MRS JAGBAI VISHWAKARMA STATE BANK OF INDIA(508548)
631 TILDA CH-16-007-086-001/157
(Ilda) 		3316007000NRG23230320233861147 25/03/2023 SANTOSHI 3316007WL095162 SANTOSHI 00415 SBIN0013658 240 240 Processed 31/03/2023 0314723589 Mrs. SANTOSHI W/O SANTOSH SAHU CHHATTISGARH GRAMIN BANK(607214)
632 TILDA CH-16-007-086-001/158
(Ilda) 		3316007000NRG23230320233861148 25/03/2023 BENIRAM SAHU 3316007WL095162 BENIRAM SAHU 00415 SBIN0013658 240 240 Processed 30/03/2023 0314723591 SHRI BENIRAM SAHU STATE BANK OF INDIA(508548)
633 TILDA CH-16-007-086-001/160
(Ilda) 		3316007000NRG23230320233861149 25/03/2023 PUNIYA 3316007WL095162 PUNIYA 00415 SBIN0013658 360 360 Processed 30/03/2023 0314723594 MRS PUNIYA SAHU STATE BANK OF INDIA(508548)
634 TILDA CH-16-007-086-001/160-A
(Ilda) 		3316007000NRG23230320233861150 25/03/2023 damini 3316007WL095162 damini 00415 SBIN0013658 240 240 Processed 30/03/2023 0314724201 MRS DAMINI SAHU STATE BANK OF INDIA(508548)
635 TILDA CH-16-007-086-001/161
(Ilda) 		3316007000NRG23230320233861151 25/03/2023 BEDBAI 3316007WL095162 BEDBAI 00415 SBIN0013658 360 360 Processed 30/03/2023 0314723586 MRS BED BAI SAHU STATE BANK OF INDIA(508548)
636 TILDA CH-16-007-086-001/346-A
(Ilda) 		3316007000NRG23230320233861159 25/03/2023 nandani 3316007WL095162 nandani 00415 SBIN0013658 360 360 Processed 30/03/2023 0314724145 MRS NANDNI SEN STATE BANK OF INDIA(508548)
SubTotal 4680 4680
637 TILDA CH-16-007-015-001/152-A
(Silpatti) 		3316007000NRG23240320233874189 25/03/2023 chandrika 3316007WL095505 chandrika 00415 SBIN0017095 1080 1080 Processed 30/03/2023 0314724196 MRS CHANDRIKA VERMA STATE BANK OF INDIA(508548)
638 TILDA CH-16-007-015-001/80
(Silpatti) 		3316007000NRG23240320233874235 25/03/2023 gomati 3316007WL095505 gomati 00415 SBIN0017095 900 900 Processed 30/03/2023 0314723593 MRS GOMATI BAI STATE BANK OF INDIA(508548)
SubTotal 1980 1980
639 TILDA CH-16-007-015-001/139
(Silpatti) 		3316007000NRG23240320233874177 25/03/2023 RAJANI 3316007WL095505 RAJANI 00462 UCBA0000698 1080 1080 Processed 30/03/2023 0314724069 RAJNI VERMA UCO BANK(607066)
640 TILDA CH-16-007-015-001/17
(Silpatti) 		3316007000NRG23240320233874193 25/03/2023 ISHVARI 3316007WL095505 ISHVARI 00462 UCBA0000698 900 900 Processed 30/03/2023 0314724071 ISHWARI VERMA W/O LT KARTIK RAM VERMA BANK OF BARODA(606985)
641 TILDA CH-16-007-015-001/54-A
(Silpatti) 		3316007000NRG23240320233874222 25/03/2023 DURGA 3316007WL095505 DURGA 00462 UCBA0000698 1224 1224 Processed 30/03/2023 0314724070 DURGA VERMA UCO BANK(607066)
642 TILDA CH-16-007-015-001/55-A
(Silpatti) 		3316007000NRG23240320233874224 25/03/2023 TULSI 3316007WL095505 TULSI 00462 UCBA0000698 1080 1080 Processed 31/03/2023 0314724068 TULSIRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
643 TILDA CH-16-007-025-001/155
(Bartori (S)) 		3316007000NRG23250320233932957 25/03/2023 shweta barle 3316007WL096548 shweta barle 00462 UCBA0000698 320 320 Processed 30/03/2023 0314724072 SHWETA BARLE UCO BANK(607066)
SubTotal 4604 4604
644 TILDA CH-16-007-076-001/206-B
(Bithiya) 		3316007000NRG23220320233775683 25/03/2023 urmila yadaw 3316007WL093425 urmila yadaw 00553 INDB0000481 960 960 Processed 30/03/2023 0314724073 URMILA YADAV INDUSIND BANK(607189)
645 TILDA CH-16-007-086-001/169-B
(Ilda) 		3316007000NRG23230320233861153 25/03/2023 RAMOUTIN 3316007WL095162 RAMOUTIN 00553 INDB0000481 360 360 Processed 30/03/2023 0314724074 RAMAUTIN GILHARE INDIAN OVERSEAS BANK(508541)
SubTotal 1320 1320
Total 419593 419593

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_250323APB_FTO_546789 Axis bank UTIB0001903 TULSI 380
2 TILDA CH3316007_250323APB_FTO_546789 Bank of Baroda BARB0DBBANA Bana 27923
3 TILDA CH3316007_250323APB_FTO_546789 Bank of Baroda BARB0DBKHAU Khauna 2940
4 TILDA CH3316007_250323APB_FTO_546789 Bank of Baroda BARB0DBKHRA Kharora 9644
5 TILDA CH3316007_250323APB_FTO_546789 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 115258
6 TILDA CH3316007_250323APB_FTO_546789 Bank of India BKID0009353 KHANIJ BHAWAN 640
7 TILDA CH3316007_250323APB_FTO_546789 Bank of India BKID0009359 TILDA NEORA 40610
8 TILDA CH3316007_250323APB_FTO_546789 Canara Bank CNRB0004764 BUDERA 30870
9 TILDA CH3316007_250323APB_FTO_546789 Canara Bank CNRB0004867 Dharsiwa 900
10 TILDA CH3316007_250323APB_FTO_546789 Canara Bank CNRB0005144 Simga 960
11 TILDA CH3316007_250323APB_FTO_546789 Canara Bank CNRB0005424 Tilda 15292
12 TILDA CH3316007_250323APB_FTO_546789 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 27328
13 TILDA CH3316007_250323APB_FTO_546789 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 360
14 TILDA CH3316007_250323APB_FTO_546789 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 28690
15 TILDA CH3316007_250323APB_FTO_546789 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 2448
16 TILDA CH3316007_250323APB_FTO_546789 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARPONGI 14220
17 TILDA CH3316007_250323APB_FTO_546789 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 12264
18 TILDA CH3316007_250323APB_FTO_546789 HDFC Bank HDFC0001953 TILDA 2250
19 TILDA CH3316007_250323APB_FTO_546789 I.D.B.I.BANK IBKL0001187 RAIKHEDA 6747
20 TILDA CH3316007_250323APB_FTO_546789 Indian Overseas Bank IOBA0002323 TILDA 6956
21 TILDA CH3316007_250323APB_FTO_546789 Indian Overseas Bank IOBA0002971 KESLA 4984
22 TILDA CH3316007_250323APB_FTO_546789 Punjab National Bank PUNB0164020 TILDA 2164
23 TILDA CH3316007_250323APB_FTO_546789 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 27715
24 TILDA CH3316007_250323APB_FTO_546789 State Bank of India SBIN0001470 NEORA 21386
25 TILDA CH3316007_250323APB_FTO_546789 State Bank of India SBIN0009997 HIRMI 4080
26 TILDA CH3316007_250323APB_FTO_546789 State Bank of India SBIN0013658 KHARORA 4680
27 TILDA CH3316007_250323APB_FTO_546789 State Bank of India SBIN0017095 Dharsiwa 1980
28 TILDA CH3316007_250323APB_FTO_546789 UCO Bank UCBA0000698 TANDWA 4604
29 TILDA CH3316007_250323APB_FTO_546789 IndusInd Bank Ltd. INDB0000481 BILADI 1320

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