Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 03:41:53 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_240424APB_FTO_35748
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-16-007-043-001/188
(Chataud) 		3316007000NRG25240420240380164 24/04/2024 NARENDRA 3316007WL007341 NARENDRA 00032 UTIB0000537 1458 1458 Processed 02/05/2024 3499223492 NARENDRA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 TILDA CH-16-007-043-001/199-A
(Chataud) 		3316007000NRG25240420240381400 24/04/2024 deepa sahu 3316007WL007371 deepa sahu 00032 UTIB0001903 1020 1020 Processed 02/05/2024 3499223512 DEEPA SAHU BANK OF BARODA(606985)
SubTotal 1020 1020
3 TILDA CH-16-007-043-001/51-A
(Chataud) 		3316007000NRG25240420240380276 24/04/2024 padmani nirmalkar 3316007WL007341 padmani nirmalkar 00045 BARB0DBKHAU 900 900 Processed 02/05/2024 3499224190 PADMINI NIRMALKAR DO BANK OF BARODA(606985)
4 TILDA CH-16-007-049-001/290
(Bartori (K)) 		3316007000NRG25240420240387212 24/04/2024 dropati 3316007WL007500 dropati 00045 BARB0DBKHAU 1326 1326 Processed 02/05/2024 3499223495 DROPATI SAHU IDBI BANK(607095)
SubTotal 2226 2226
5 TILDA CH-16-007-043-001/537
(Chataud) 		3316007000NRG25240420240381455 24/04/2024 gayatri 3316007WL007371 gayatri 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3499223601 GAYATRI SAHU BANK OF BARODA(606985)
SubTotal 1020 1020
6 TILDA CH-16-007-019-001/83-A
(Tandava) 		3316007000NRG25240420240376673 24/04/2024 Ishwar 3316007WL007248 Ishwar 00045 BARB0TILDAX 1547 1547 Processed 02/05/2024 3499223830 ISHWAR DAS BANJARE UCO BANK(607066)
7 TILDA CH-16-007-022-001/1
(Rajiya) 		3316007000NRG25240420240384518 24/04/2024 Sadhna bai 3316007WL007451 Sadhna bai 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223542 SADHAN BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
8 TILDA CH-16-007-022-001/100
(Rajiya) 		3316007000NRG25240420240384519 24/04/2024 Manakunvar 3316007WL007451 Manakunvar 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223541 MANKUVAR VERMA W O R BANK OF BARODA(606985)
9 TILDA CH-16-007-022-001/101
(Rajiya) 		3316007000NRG25240420240384520 24/04/2024 Bhoja 3316007WL007451 Bhoja 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223727 BHOJA BAI W O MULCHA BANK OF BARODA(606985)
10 TILDA CH-16-007-022-001/102
(Rajiya) 		3316007000NRG25240420240384522 24/04/2024 Dgeshvari 3316007WL007451 Dgeshvari 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223865 Mrs. DAGESHWARI W/O NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
11 TILDA CH-16-007-022-001/102
(Rajiya) 		3316007000NRG25240420240384521 24/04/2024 Nand Kumar 3316007WL007451 Nand Kumar 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223524 NANDKUMAR S O TIJURA BANK OF BARODA(606985)
12 TILDA CH-16-007-022-001/103-A
(Rajiya) 		3316007000NRG25240420240384523 24/04/2024 ANUPA 3316007WL007451 ANUPA 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223844 ANUPA BAI YADAV W O BANK OF BARODA(606985)
13 TILDA CH-16-007-022-001/104
(Rajiya) 		3316007000NRG25240420240384524 24/04/2024 Basan Bai 3316007WL007451 Basan Bai 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223866 PHOOLBASHAN BAI W O BANK OF BARODA(606985)
14 TILDA CH-16-007-022-001/106
(Rajiya) 		3316007000NRG25240420240384526 24/04/2024 Kaleshvari 3316007WL007451 Kaleshvari 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3499223823 KULESHWARI SAHU WO N BANK OF BARODA(606985)
15 TILDA CH-16-007-022-001/106
(Rajiya) 		3316007000NRG25240420240384525 24/04/2024 Naresh Kumar 3316007WL007451 Naresh Kumar 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223498 NARESH SAHU S O SANT BANK OF BARODA(606985)
16 TILDA CH-16-007-022-001/107-B
(Rajiya) 		3316007000NRG25240420240384527 24/04/2024 kamini kamal 3316007WL007451 kamini kamal 00045 BARB0TILDAX 1326 1326 Processed 02/05/2024 3499223827 KAMINI KAMAL WO RAJE BANK OF BARODA(606985)
17 TILDA CH-16-007-022-001/108
(Rajiya) 		3316007000NRG25240420240384529 24/04/2024 Munni Bai 3316007WL007451 Munni Bai 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3499223537 MUNNI BAI SAHU W O S BANK OF BARODA(606985)
18 TILDA CH-16-007-022-001/109
(Rajiya) 		3316007000NRG25240420240384530 24/04/2024 Dropadi Bai 3316007WL007451 Dropadi Bai 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223726 DROPATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
19 TILDA CH-16-007-022-001/110-A
(Rajiya) 		3316007000NRG25240420240384531 24/04/2024 tikeshwari 3316007WL007451 tikeshwari 00045 BARB0TILDAX 856 856 Processed 02/05/2024 3499223855 TIKESHWARI SAHU WO E BANK OF BARODA(606985)
20 TILDA CH-16-007-022-001/111
(Rajiya) 		3316007000NRG25240420240384532 24/04/2024 Pushpa Bai 3316007WL007451 Pushpa Bai 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223774 PUSHAPA BELDAR W O M BANK OF BARODA(606985)
21 TILDA CH-16-007-022-001/117
(Rajiya) 		3316007000NRG25240420240384536 24/04/2024 damini 3316007WL007451 damini 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223852 DAMINI BAI W O KUMAR BANK OF BARODA(606985)
22 TILDA CH-16-007-022-001/117
(Rajiya) 		3316007000NRG25240420240384535 24/04/2024 Kaparam 3316007WL007451 Kaparam 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223761 KRIPA RAM S O SANTU BANK OF BARODA(606985)
23 TILDA CH-16-007-022-001/118
(Rajiya) 		3316007000NRG25240420240384537 24/04/2024 Savita 3316007WL007451 Savita 00045 BARB0TILDAX 442 442 Processed 02/05/2024 3499223773 SABITA YADAV W O RAM BANK OF BARODA(606985)
24 TILDA CH-16-007-022-001/118-A
(Rajiya) 		3316007000NRG25240420240384538 24/04/2024 Malati 3316007WL007451 Malati 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3499223759 MALTI YADAV W O PARM BANK OF BARODA(606985)
25 TILDA CH-16-007-022-001/119
(Rajiya) 		3316007000NRG25240420240384539 24/04/2024 Kashna Bai 3316007WL007451 Kashna Bai 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223853 KRISHANA BAI W O KUM BANK OF BARODA(606985)
26 TILDA CH-16-007-022-001/122
(Rajiya) 		3316007000NRG25240420240384540 24/04/2024 Santoshi 3316007WL007451 Santoshi 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223568 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 TILDA CH-16-007-022-001/124
(Rajiya) 		3316007000NRG25240420240384541 24/04/2024 Bimala 3316007WL007451 Bimala 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223845 BIMLA BAI VERMA W O BANK OF BARODA(606985)
28 TILDA CH-16-007-022-001/125
(Rajiya) 		3316007000NRG25240420240384543 24/04/2024 MUKESH 3316007WL007451 MUKESH 00045 BARB0TILDAX 1326 1326 Processed 02/05/2024 3499223706 MUKESH KUMAR BELDAR BANK OF BARODA(606985)
29 TILDA CH-16-007-022-001/125
(Rajiya) 		3316007000NRG25240420240384542 24/04/2024 Sunita 3316007WL007451 Sunita 00045 BARB0TILDAX 1326 1326 Processed 02/05/2024 3499223730 SUNITA BELDAR W O MU BANK OF BARODA(606985)
30 TILDA CH-16-007-022-001/126
(Rajiya) 		3316007000NRG25240420240384544 24/04/2024 LATA 3316007WL007451 LATA 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223775 LATA BAI W O SANTOSH BANK OF BARODA(606985)
31 TILDA CH-16-007-022-001/13
(Rajiya) 		3316007000NRG25240420240384545 24/04/2024 Satarupa 3316007WL007451 Satarupa 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3499223765 SATRUPA BAI BAGELW O BANK OF BARODA(606985)
32 TILDA CH-16-007-022-001/132
(Rajiya) 		3316007000NRG25240420240384546 24/04/2024 Bedan 3316007WL007451 Bedan 00045 BARB0TILDAX 1326 1326 Processed 02/05/2024 3499223670 BEDAN BAI W O SURESH BANK OF BARODA(606985)
33 TILDA CH-16-007-022-001/135
(Rajiya) 		3316007000NRG25240420240384547 24/04/2024 Santoshi Yadav 3316007WL007451 Santoshi Yadav 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3499223711 SANTOSHI BAI W O RAJ BANK OF BARODA(606985)
34 TILDA CH-16-007-022-001/136-A
(Rajiya) 		3316007000NRG25240420240384549 24/04/2024 anita 3316007WL007451 anita 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223499 NEETA BAI MAHAR W O BANK OF BARODA(606985)
35 TILDA CH-16-007-022-001/136-A
(Rajiya) 		3316007000NRG25240420240384550 24/04/2024 DHANESH 3316007WL007451 DHANESH 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223609 DHANESH MAHAR BANK OF BARODA(606985)
36 TILDA CH-16-007-022-001/136-A
(Rajiya) 		3316007000NRG25240420240384548 24/04/2024 puranik 3316007WL007451 puranik 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223500 PURANIK MAHAR S O KO BANK OF BARODA(606985)
37 TILDA CH-16-007-022-001/144
(Rajiya) 		3316007000NRG25240420240384551 24/04/2024 Sangotri 3316007WL007451 Sangotri 00045 BARB0TILDAX 856 856 Processed 02/05/2024 3499223842 SANGOTRI BAI SAHUW O BANK OF BARODA(606985)
38 TILDA CH-16-007-022-001/148-A
(Rajiya) 		3316007000NRG25240420240384552 24/04/2024 khileshwari 3316007WL007451 khileshwari 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223427 KHILESHWARI SAHU W O BANK OF BARODA(606985)
39 TILDA CH-16-007-022-001/152-A
(Rajiya) 		3316007000NRG25240420240384553 24/04/2024 ashvani kurre 3316007WL007451 ashvani kurre 00045 BARB0TILDAX 642 642 Processed 02/05/2024 3499223839 ASHVANI KURRE D O DE BANK OF BARODA(606985)
40 TILDA CH-16-007-022-001/16
(Rajiya) 		3316007000NRG25240420240384554 24/04/2024 KUMAR 3316007WL007451 KUMAR 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223646 KUMAR S O NATHURAM BANK OF BARODA(606985)
41 TILDA CH-16-007-022-001/160
(Rajiya) 		3316007000NRG25240420240384556 24/04/2024 indrani 3316007WL007451 indrani 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223841 NDRANI BAI VERMA W BANK OF BARODA(606985)
42 TILDA CH-16-007-022-001/17
(Rajiya) 		3316007000NRG25240420240384557 24/04/2024 Jageshvar 3316007WL007451 Jageshvar 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223708 JAGESHWARE JANGDE S BANK OF BARODA(606985)
43 TILDA CH-16-007-022-001/17
(Rajiya) 		3316007000NRG25240420240384558 24/04/2024 meel bai 3316007WL007451 meel bai 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223501 MIL BAI JANGDE W O J BANK OF BARODA(606985)
44 TILDA CH-16-007-022-001/174
(Rajiya) 		3316007000NRG25240420240384559 24/04/2024 RAMESHWARI 3316007WL007451 RAMESHWARI 00045 BARB0TILDAX 1326 1326 Processed 02/05/2024 3499223772 RAMESHWARI NISHAD W BANK OF BARODA(606985)
45 TILDA CH-16-007-022-001/175
(Rajiya) 		3316007000NRG25240420240384560 24/04/2024 FULBAI 3316007WL007451 FULBAI 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3499223674 FOOLBAI NISHAD WO NA BANK OF BARODA(606985)
46 TILDA CH-16-007-022-001/180
(Rajiya) 		3316007000NRG25240420240384561 24/04/2024 KANTI 3316007WL007451 KANTI 00045 BARB0TILDAX 856 856 Processed 02/05/2024 3499223850 KANTI BAI JANGDE W O BANK OF BARODA(606985)
47 TILDA CH-16-007-022-001/186
(Rajiya) 		3316007000NRG25240420240384562 24/04/2024 RUPA NISHAD 3316007WL007451 RUPA NISHAD 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3499223959 ROOPA NISHAD W O BAS BANK OF BARODA(606985)
48 TILDA CH-16-007-022-001/19
(Rajiya) 		3316007000NRG25240420240384563 24/04/2024 Maheshiya 3316007WL007451 Maheshiya 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223710 MAHESHIYA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
49 TILDA CH-16-007-022-001/19-A
(Rajiya) 		3316007000NRG25240420240384565 24/04/2024 koshalya bharti 3316007WL007451 koshalya bharti 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223829 KOSHALYA BHARTI BANK OF BARODA(606985)
50 TILDA CH-16-007-022-001/19-A
(Rajiya) 		3316007000NRG25240420240384564 24/04/2024 sukariya 3316007WL007451 sukariya 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223729 SUKLIYA BAI W O BISH BANK OF BARODA(606985)
51 TILDA CH-16-007-022-001/20
(Rajiya) 		3316007000NRG25240420240384567 24/04/2024 Nanhe Bai 3316007WL007451 Nanhe Bai 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223764 NANHEBAI BANJARE W O BANK OF BARODA(606985)
52 TILDA CH-16-007-022-001/201
(Rajiya) 		3316007000NRG25240420240384568 24/04/2024 UMA YADAW 3316007WL007451 UMA YADAW 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3499223673 USHA YADAV WO SHOBHA BANK OF BARODA(606985)
53 TILDA CH-16-007-022-001/223
(Rajiya) 		3316007000NRG25240420240384569 24/04/2024 kiran sahu 3316007WL007451 kiran sahu 00045 BARB0TILDAX 1326 1326 Processed 02/05/2024 3499223728 KIRAN SAHU W O CHAND BANK OF BARODA(606985)
54 TILDA CH-16-007-022-001/23
(Rajiya) 		3316007000NRG25240420240384570 24/04/2024 Hemin Bai 3316007WL007451 Hemin Bai 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223540 HEMIN BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
55 TILDA CH-16-007-022-001/24
(Rajiya) 		3316007000NRG25240420240384571 24/04/2024 Umer Bai 3316007WL007451 Umer Bai 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223843 UMER BAI MARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
56 TILDA CH-16-007-022-001/25
(Rajiya) 		3316007000NRG25240420240384572 24/04/2024 Kumari Bai 3316007WL007451 Kumari Bai 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223760 KUMARI BAI W O MILUR BANK OF BARODA(606985)
57 TILDA CH-16-007-022-001/26
(Rajiya) 		3316007000NRG25240420240384573 24/04/2024 Shailendrai 3316007WL007451 Shailendrai 00045 BARB0TILDAX 1326 1326 Processed 02/05/2024 3499223731 SHAILENDRI TURKANE INDIA POST PAYMENTS BANK LIMITED(508528)
58 TILDA CH-16-007-022-001/27
(Rajiya) 		3316007000NRG25240420240384575 24/04/2024 Revati Bai 3316007WL007451 Revati Bai 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223539 REVTI JANGDE W O LAK BANK OF BARODA(606985)
59 TILDA CH-16-007-022-001/28
(Rajiya) 		3316007000NRG25240420240384576 24/04/2024 PANCH BAI 3316007WL007451 PANCH BAI 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223771 PANCH BAI JANGDE W O BANK OF BARODA(606985)
60 TILDA CH-16-007-022-001/30-D
(Rajiya) 		3316007000NRG25240420240384577 24/04/2024 Sati Bai Satnami 3316007WL007451 Sati Bai Satnami 00045 BARB0TILDAX 642 642 Processed 02/05/2024 3499223608 SATI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
61 TILDA CH-16-007-022-001/33
(Rajiya) 		3316007000NRG25240420240384579 24/04/2024 ISHWARI 3316007WL007451 ISHWARI 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223677 ISHAWARI BAI W O NEM BANK OF BARODA(606985)
62 TILDA CH-16-007-022-001/33
(Rajiya) 		3316007000NRG25240420240384578 24/04/2024 nemchand 3316007WL007451 nemchand 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3499223705 NEMICHAND S O ISHWAR BANK OF BARODA(606985)
63 TILDA CH-16-007-022-001/34
(Rajiya) 		3316007000NRG25240420240384580 24/04/2024 Gangotri bai 3316007WL007451 Gangotri bai 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223669 GANGOTRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
64 TILDA CH-16-007-022-001/37
(Rajiya) 		3316007000NRG25240420240384582 24/04/2024 Nand Kumar 3316007WL007451 Nand Kumar 00045 BARB0TILDAX 856 856 Processed 02/05/2024 3499223766 NANDKUMAR SAHU S O C BANK OF BARODA(606985)
65 TILDA CH-16-007-022-001/37
(Rajiya) 		3316007000NRG25240420240384581 24/04/2024 Ramla Bai 3316007WL007451 Ramla Bai 00045 BARB0TILDAX 856 856 Processed 02/05/2024 3499223481 RAMLA BAI SAHU W O N BANK OF BARODA(606985)
66 TILDA CH-16-007-022-001/39
(Rajiya) 		3316007000NRG25240420240384584 24/04/2024 Godavari 3316007WL007451 Godavari 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223538 GODAVRI BAI W O GAVR BANK OF BARODA(606985)
67 TILDA CH-16-007-022-001/39-A
(Rajiya) 		3316007000NRG25240420240384585 24/04/2024 Rohit Kumar 3316007WL007451 Rohit Kumar 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3499223712 ROHIT KR VERMA S O G BANK OF BARODA(606985)
68 TILDA CH-16-007-022-001/39-A
(Rajiya) 		3316007000NRG25240420240384586 24/04/2024 Sunita 3316007WL007451 Sunita 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3499223767 SUNITA BAI W O ROHIT BANK OF BARODA(606985)
69 TILDA CH-16-007-022-001/4
(Rajiya) 		3316007000NRG25240420240384587 24/04/2024 Birajo 3316007WL007451 Birajo 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3499223770 BIRAJO KOSHALE W O H BANK OF BARODA(606985)
70 TILDA CH-16-007-022-001/41
(Rajiya) 		3316007000NRG25240420240384589 24/04/2024 LAKHESHWARI 3316007WL007451 LAKHESHWARI 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3499223650 LAKESHWARI VERMA W O BANK OF BARODA(606985)
71 TILDA CH-16-007-022-001/41
(Rajiya) 		3316007000NRG25240420240384588 24/04/2024 RAMKRISHNA 3316007WL007451 RAMKRISHNA 00045 BARB0TILDAX 1326 1326 Processed 02/05/2024 3499223948 RAMKRISHAN VERMA S O BANK OF BARODA(606985)
72 TILDA CH-16-007-022-001/42
(Rajiya) 		3316007000NRG25240420240384591 24/04/2024 Asamati Bai 3316007WL007451 Asamati Bai 00045 BARB0TILDAX 856 856 Processed 02/05/2024 3499223762 AASHMATI NISHADW O D BANK OF BARODA(606985)
73 TILDA CH-16-007-022-001/42
(Rajiya) 		3316007000NRG25240420240384590 24/04/2024 Daniram 3316007WL007451 Daniram 00045 BARB0TILDAX 856 856 Processed 02/05/2024 3499223709 DANI RAM NISHAD SO BHAGELA NISHAD PUNJAB NATIONAL BANK(508568)
74 TILDA CH-16-007-022-001/43
(Rajiya) 		3316007000NRG25240420240384592 24/04/2024 Indra Bai 3316007WL007451 Indra Bai 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223768 NDRA BAI W O UMENDR BANK OF BARODA(606985)
75 TILDA CH-16-007-022-001/44
(Rajiya) 		3316007000NRG25240420240384593 24/04/2024 Devaki Bai 3316007WL007451 Devaki Bai 00045 BARB0TILDAX 856 856 Processed 02/05/2024 3499223725 DEVKI BAI W O HOLSHA BANK OF BARODA(606985)
76 TILDA CH-16-007-022-001/62
(Rajiya) 		3316007000NRG25240420240384604 24/04/2024 sahdev 3316007WL007451 sahdev 00045 BARB0TILDAX 884 884 Processed 02/05/2024 3499223668 SAHDEV S O SAMARU RA BANK OF BARODA(606985)
77 TILDA CH-16-007-022-001/62
(Rajiya) 		3316007000NRG25240420240384603 24/04/2024 Urmila Bai 3316007WL007451 Urmila Bai 00045 BARB0TILDAX 442 442 Processed 02/05/2024 3499223671 URMILA BAI W O SAHDE BANK OF BARODA(606985)
78 TILDA CH-16-007-022-001/92-A
(Rajiya) 		3316007000NRG25240420240384616 24/04/2024 Maheshvari 3316007WL007451 Maheshvari 00045 BARB0TILDAX 856 856 Processed 02/05/2024 3499223724 MAHESHWARI BAI W O M BANK OF BARODA(606985)
79 TILDA CH-16-007-022-001/92-A
(Rajiya) 		3316007000NRG25240420240384615 24/04/2024 MALIK 3316007WL007451 MALIK 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3499223840 MALIK RAM SAHU S O R BANK OF BARODA(606985)
80 TILDA CH-16-007-022-001/93
(Rajiya) 		3316007000NRG25240420240384618 24/04/2024 HARIDAS 3316007WL007451 HARIDAS 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223949 HIRADAS S O BISNATH BANK OF BARODA(606985)
81 TILDA CH-16-007-022-001/93
(Rajiya) 		3316007000NRG25240420240384617 24/04/2024 Lain Bai 3316007WL007451 Lain Bai 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223707 LENBAI W O BISHNATH BANK OF BARODA(606985)
82 TILDA CH-16-007-022-001/93-A
(Rajiya) 		3316007000NRG25240420240384619 24/04/2024 Satyavati 3316007WL007451 Satyavati 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223851 SATYAVATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
83 TILDA CH-16-007-022-001/94
(Rajiya) 		3316007000NRG25240420240384620 24/04/2024 Premin Bai 3316007WL007451 Premin Bai 00045 BARB0TILDAX 1326 1326 Processed 02/05/2024 3499223672 PREMIN BAI SAHU W O BANK OF BARODA(606985)
84 TILDA CH-16-007-022-001/95
(Rajiya) 		3316007000NRG25240420240384621 24/04/2024 MOHINI 3316007WL007451 MOHINI 00045 BARB0TILDAX 1326 1326 Processed 02/05/2024 3499223763 MOHNI BAI SAHU W O K BANK OF BARODA(606985)
85 TILDA CH-16-007-022-001/97
(Rajiya) 		3316007000NRG25240420240384622 24/04/2024 Dulari Bai 3316007WL007451 Dulari Bai 00045 BARB0TILDAX 1284 1284 Processed 02/05/2024 3499223769 DULARI BAI W O KRISH BANK OF BARODA(606985)
86 TILDA CH-16-007-030-002/19
(Mohgaon) 		3316007000NRG25240420240378425 24/04/2024 Kumari 3316007WL007292 Kumari 00045 BARB0TILDAX 1326 1326 Processed 02/05/2024 3499223895 KUMARI BAI RATRE W O BANK OF BARODA(606985)
87 TILDA CH-16-007-031-001/114
(Satbhava) 		3316007000NRG25240420240388220 24/04/2024 TIJAN 3316007WL007536 TIJAN 00045 BARB0TILDAX 600 600 Processed 02/05/2024 3499223715 TEEJAN BAI WO ASHOK BANK OF BARODA(606985)
88 TILDA CH-16-007-031-001/114-A
(Satbhava) 		3316007000NRG25240420240388222 24/04/2024 durga 3316007WL007536 durga 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3499223824 DURGA SAHU DO BANSHI BANK OF BARODA(606985)
89 TILDA CH-16-007-031-001/114-A
(Satbhava) 		3316007000NRG25240420240388221 24/04/2024 rambai 3316007WL007536 rambai 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3499223825 RAM BAI SAHU WO BANS BANK OF BARODA(606985)
90 TILDA CH-16-007-031-001/115
(Satbhava) 		3316007000NRG25240420240388223 24/04/2024 MALIKRAM 3316007WL007536 MALIKRAM 00045 BARB0TILDAX 400 400 Processed 02/05/2024 3499223718 MALIK RAM S O JAGDI BANK OF BARODA(606985)
91 TILDA CH-16-007-031-001/117
(Satbhava) 		3316007000NRG25240420240388224 24/04/2024 SANTOSH 3316007WL007536 SANTOSH 00045 BARB0TILDAX 720 720 Processed 02/05/2024 3499223859 SANTOSH S O GEND RA BANK OF BARODA(606985)
92 TILDA CH-16-007-031-001/119-A
(Satbhava) 		3316007000NRG25240420240388225 24/04/2024 DEVAKI 3316007WL007536 DEVAKI 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3499223862 DEVKI BAI W O KUNDE BANK OF BARODA(606985)
93 TILDA CH-16-007-031-001/137
(Satbhava) 		3316007000NRG25240420240388226 24/04/2024 SURESH 3316007WL007536 SURESH 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223723 SURESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
94 TILDA CH-16-007-031-001/137-B
(Satbhava) 		3316007000NRG25240420240388228 24/04/2024 ANITA 3316007WL007536 ANITA 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223675 ANITA VERMA CANARA BANK(508532)
95 TILDA CH-16-007-031-001/137-B
(Satbhava) 		3316007000NRG25240420240388227 24/04/2024 SUNDAR 3316007WL007536 SUNDAR 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223826 MR SUNDARLAL VERMA STATE BANK OF INDIA(508548)
96 TILDA CH-16-007-031-001/138-B
(Satbhava) 		3316007000NRG25240420240388229 24/04/2024 JAMUNA BAI 3316007WL007536 JAMUNA BAI 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223816 JAMUNA BAI WO SOHAN BANK OF BARODA(606985)
97 TILDA CH-16-007-031-001/14
(Satbhava) 		3316007000NRG25240420240388230 24/04/2024 NARAYAN 3316007WL007536 NARAYAN 00045 BARB0TILDAX 850 850 Processed 02/05/2024 3499223810 NARAYAN S O KARTIK BANK OF BARODA(606985)
98 TILDA CH-16-007-031-001/147
(Satbhava) 		3316007000NRG25240420240388233 24/04/2024 DULESHWARI 3316007WL007536 DULESHWARI 00045 BARB0TILDAX 380 380 Processed 02/05/2024 3499223777 DULESWARI VERMA W O BANK OF BARODA(606985)
99 TILDA CH-16-007-031-001/147
(Satbhava) 		3316007000NRG25240420240388232 24/04/2024 KEVAL 3316007WL007536 KEVAL 00045 BARB0TILDAX 950 950 Processed 02/05/2024 3499223720 KEVALRAM VERMA INDIAN OVERSEAS BANK(508541)
100 TILDA CH-16-007-031-001/158
(Satbhava) 		3316007000NRG25240420240388234 24/04/2024 PRAMILA 3316007WL007536 PRAMILA 00045 BARB0TILDAX 1050 1050 Processed 02/05/2024 3499223782 PRAMILA W O KHAMAN L BANK OF BARODA(606985)
101 TILDA CH-16-007-031-001/162
(Satbhava) 		3316007000NRG25240420240388235 24/04/2024 FIRATURAM 3316007WL007536 FIRATURAM 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223719 FIRTU RAM S O VIJAY BANK OF BARODA(606985)
102 TILDA CH-16-007-031-001/162
(Satbhava) 		3316007000NRG25240420240388236 24/04/2024 KALABAI 3316007WL007536 KALABAI 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223781 KALA BAI W O FIRTU R BANK OF BARODA(606985)
103 TILDA CH-16-007-031-001/167
(Satbhava) 		3316007000NRG25240420240388237 24/04/2024 GANESHIYA 3316007WL007536 GANESHIYA 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223856 GANESHIYA BAI WO SHA BANK OF BARODA(606985)
104 TILDA CH-16-007-031-001/167
(Satbhava) 		3316007000NRG25240420240388238 24/04/2024 SHAKAR 3316007WL007536 SHAKAR 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223811 SHANKAR LAL SO GANES BANK OF BARODA(606985)
105 TILDA CH-16-007-031-001/168
(Satbhava) 		3316007000NRG25240420240388239 24/04/2024 DROPATI 3316007WL007536 DROPATI 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223817 DROPATI WO RAMBANA BANK OF BARODA(606985)
106 TILDA CH-16-007-031-001/176
(Satbhava) 		3316007000NRG25240420240388241 24/04/2024 GIRIJA 3316007WL007536 GIRIJA 00045 BARB0TILDAX 800 800 Processed 02/05/2024 3499223821 GIRJA BAI WO SANJAY BANK OF BARODA(606985)
107 TILDA CH-16-007-031-001/176
(Satbhava) 		3316007000NRG25240420240388240 24/04/2024 SANJAY 3316007WL007536 SANJAY 00045 BARB0TILDAX 800 800 Processed 02/05/2024 3499223822 SANJAY VERMA SO JANA BANK OF BARODA(606985)
108 TILDA CH-16-007-031-001/177
(Satbhava) 		3316007000NRG25240420240388242 24/04/2024 ASHOK 3316007WL007536 ASHOK 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3499223860 ASHOK KUMAR S O TUL BANK OF BARODA(606985)
109 TILDA CH-16-007-031-001/178
(Satbhava) 		3316007000NRG25240420240388243 24/04/2024 RAMGOPAL 3316007WL007536 RAMGOPAL 00045 BARB0TILDAX 800 800 Processed 02/05/2024 3499223857 GOPAL VERMA CANARA BANK(508532)
110 TILDA CH-16-007-031-001/18-A
(Satbhava) 		3316007000NRG25240420240388244 24/04/2024 SATRUPA 3316007WL007536 SATRUPA 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3499223486 SATRUPA BAI VERMA W BANK OF BARODA(606985)
111 TILDA CH-16-007-031-001/184
(Satbhava) 		3316007000NRG25240420240388245 24/04/2024 NIRMALA BAI 3316007WL007536 NIRMALA BAI 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223713 NIRMALA VERMA WO UDA BANK OF BARODA(606985)
112 TILDA CH-16-007-031-001/188
(Satbhava) 		3316007000NRG25240420240388246 24/04/2024 lakeshwar 3316007WL007536 lakeshwar 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223835 LAKESHWAR BANK OF BARODA(606985)
113 TILDA CH-16-007-031-001/188
(Satbhava) 		3316007000NRG25240420240388247 24/04/2024 uttara nirmalkar 3316007WL007536 uttara nirmalkar 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223874 MRS UTTARA NIRMALKAR STATE BANK OF INDIA(508548)
114 TILDA CH-16-007-031-001/190
(Satbhava) 		3316007000NRG25240420240388248 24/04/2024 PREMLATA 3316007WL007536 PREMLATA 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3499223858 PREMLATA BAI W O AJ BANK OF BARODA(606985)
115 TILDA CH-16-007-031-001/191
(Satbhava) 		3316007000NRG25240420240388250 24/04/2024 Bina 3316007WL007536 Bina 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223848 BEENA BAI WO RAM GOP BANK OF BARODA(606985)
116 TILDA CH-16-007-031-001/191
(Satbhava) 		3316007000NRG25240420240388249 24/04/2024 Gopal 3316007WL007536 Gopal 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223847 MR RAM GOPAL VERMA STATE BANK OF INDIA(508548)
117 TILDA CH-16-007-031-001/192
(Satbhava) 		3316007000NRG25240420240388251 24/04/2024 RAMKALI 3316007WL007536 RAMKALI 00045 BARB0TILDAX 600 600 Processed 02/05/2024 3499223861 RAM KALI W O NARAYAN BANK OF BARODA(606985)
118 TILDA CH-16-007-031-001/193
(Satbhava) 		3316007000NRG25240420240388252 24/04/2024 DAULAT 3316007WL007536 DAULAT 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223676 DAULAT RAM S I UDAY BANK OF BARODA(606985)
119 TILDA CH-16-007-031-001/193
(Satbhava) 		3316007000NRG25240420240388253 24/04/2024 GIRIJA 3316007WL007536 GIRIJA 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223849 GIRJA BAI WO DAULAT BANK OF BARODA(606985)
120 TILDA CH-16-007-031-001/2
(Satbhava) 		3316007000NRG25240420240388254 24/04/2024 PYARI 3316007WL007536 PYARI 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223812 RAM PYARI RAJAK W O BANK OF BARODA(606985)
121 TILDA CH-16-007-031-001/210
(Satbhava) 		3316007000NRG25240420240388255 24/04/2024 ISHWARI 3316007WL007536 ISHWARI 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3499223783 ISHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 TILDA CH-16-007-031-001/23
(Satbhava) 		3316007000NRG25240420240388256 24/04/2024 BADRIPRASAD 3316007WL007536 BADRIPRASAD 00045 BARB0TILDAX 900 900 Processed 02/05/2024 3499223814 BADRIPRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
123 TILDA CH-16-007-031-001/23
(Satbhava) 		3316007000NRG25240420240388257 24/04/2024 REKHABAI 3316007WL007536 REKHABAI 00045 BARB0TILDAX 900 900 Processed 02/05/2024 3499223776 REKHA W O BADRI PRA BANK OF BARODA(606985)
124 TILDA CH-16-007-031-001/25
(Satbhava) 		3316007000NRG25240420240388258 24/04/2024 DHANANJAY 3316007WL007536 DHANANJAY 00045 BARB0TILDAX 800 800 Processed 02/05/2024 3499223813 DHANANJAY VERMA S/O BALARAM VERMA BANK OF INDIA(508505)
125 TILDA CH-16-007-031-001/25
(Satbhava) 		3316007000NRG25240420240388259 24/04/2024 NIRMALA 3316007WL007536 NIRMALA 00045 BARB0TILDAX 800 800 Processed 02/05/2024 3499223863 NIRMALA W O DHANJAY BANK OF BARODA(606985)
126 TILDA CH-16-007-031-001/30
(Satbhava) 		3316007000NRG25240420240388260 24/04/2024 SANAT 3316007WL007536 SANAT 00045 BARB0TILDAX 950 950 Processed 02/05/2024 3499223722 SANAT S O GAUDA BANK OF BARODA(606985)
127 TILDA CH-16-007-031-001/30
(Satbhava) 		3316007000NRG25240420240388261 24/04/2024 SULOCHANI 3316007WL007536 SULOCHANI 00045 BARB0TILDAX 950 950 Processed 02/05/2024 3499223779 SILOCHANI W O SANATH BANK OF BARODA(606985)
128 TILDA CH-16-007-031-001/31
(Satbhava) 		3316007000NRG25240420240388262 24/04/2024 VIMALA 3316007WL007536 VIMALA 00045 BARB0TILDAX 1050 1050 Processed 02/05/2024 3499223778 BIMLA BAI W O MANT R BANK OF BARODA(606985)
129 TILDA CH-16-007-031-001/33
(Satbhava) 		3316007000NRG25240420240388263 24/04/2024 ARJUN 3316007WL007536 ARJUN 00045 BARB0TILDAX 1100 1100 Processed 02/05/2024 3499223846 Mr. ARJUNLAL VERMA SO SHIV DAYAL CHHATTISGARH GRAMIN BANK(607214)
130 TILDA CH-16-007-031-001/36-A
(Satbhava) 		3316007000NRG25240420240388265 24/04/2024 HEMLATA 3316007WL007536 HEMLATA 00045 BARB0TILDAX 840 840 Processed 02/05/2024 3499223806 HEMLATA NAYAK WO MEG BANK OF BARODA(606985)
131 TILDA CH-16-007-031-001/36-A
(Satbhava) 		3316007000NRG25240420240388264 24/04/2024 MEGNATH 3316007WL007536 MEGNATH 00045 BARB0TILDAX 210 210 Processed 02/05/2024 3499223819 MR MEGHNATH NAYAK STATE BANK OF INDIA(508548)
132 TILDA CH-16-007-031-001/37-A
(Satbhava) 		3316007000NRG25240420240388266 24/04/2024 RAMESHWARI 3316007WL007536 RAMESHWARI 00045 BARB0TILDAX 950 950 Processed 02/05/2024 3499223780 RAMESWARI W O SITA R BANK OF BARODA(606985)
133 TILDA CH-16-007-031-001/61
(Satbhava) 		3316007000NRG25240420240388267 24/04/2024 usha sahu 3316007WL007536 usha sahu 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3499223828 MRS USHA SAHU STATE BANK OF INDIA(508548)
134 TILDA CH-16-007-031-001/61-A
(Satbhava) 		3316007000NRG25240420240388268 24/04/2024 khameshwari 3316007WL007536 khameshwari 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3499223807 KHAMESHWARI SAHU WO BANK OF BARODA(606985)
135 TILDA CH-16-007-031-001/63
(Satbhava) 		3316007000NRG25240420240388269 24/04/2024 PUNNI 3316007WL007536 PUNNI 00045 BARB0TILDAX 800 800 Processed 02/05/2024 3499223864 PUNNI BAI W O RAM KU BANK OF BARODA(606985)
136 TILDA CH-16-007-031-001/72
(Satbhava) 		3316007000NRG25240420240388270 24/04/2024 KEJAUWA 3316007WL007536 KEJAUWA 00045 BARB0TILDAX 1050 1050 Processed 02/05/2024 3499223717 KEJAO S O DAYARAM BANK OF BARODA(606985)
137 TILDA CH-16-007-031-001/72-A
(Satbhava) 		3316007000NRG25240420240388271 24/04/2024 KEJO RAM 3316007WL007536 KEJO RAM 00045 BARB0TILDAX 1050 1050 Processed 02/05/2024 3499223721 KEJO RAM S O DAYA R BANK OF BARODA(606985)
138 TILDA CH-16-007-031-001/89
(Satbhava) 		3316007000NRG25240420240388273 24/04/2024 AMARIKA 3316007WL007536 AMARIKA 00045 BARB0TILDAX 600 600 Processed 02/05/2024 3499223716 AMRIKA WO NAND KUMAR BANK OF BARODA(606985)
139 TILDA CH-16-007-031-001/89
(Satbhava) 		3316007000NRG25240420240388272 24/04/2024 NANDKUMAR 3316007WL007536 NANDKUMAR 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3499223714 NAND KUMAR SO DEEN D BANK OF BARODA(606985)
140 TILDA CH-16-007-031-001/97
(Satbhava) 		3316007000NRG25240420240388274 24/04/2024 omprakash 3316007WL007536 omprakash 00045 BARB0TILDAX 900 900 Processed 02/05/2024 3499223784 OM PRAKASH SO SHIV N BANK OF BARODA(606985)
141 TILDA CH-16-007-031-001/99
(Satbhava) 		3316007000NRG25240420240388275 24/04/2024 SHYAMKUNWAR 3316007WL007536 SHYAMKUNWAR 00045 BARB0TILDAX 360 360 Processed 02/05/2024 3499223785 SHYAM KUWAR NIRMALKA BANK OF BARODA(606985)
142 TILDA CH-16-007-039-001/13
(Tohda) 		3316007000NRG25240420240388575 24/04/2024 triveni 3316007WL007541 triveni 00045 BARB0TILDAX 1368 1368 Processed 02/05/2024 3499223831 TRIVENI RAJAK BANK OF BARODA(606985)
143 TILDA CH-16-007-043-001/114
(Chataud) 		3316007000NRG25240420240380116 24/04/2024 ganga bai 3316007WL007341 ganga bai 00045 BARB0TILDAX 600 600 Processed 02/05/2024 3499223820 GANGA YADAV WO SONU BANK OF BARODA(606985)
144 TILDA CH-16-007-043-001/156
(Chataud) 		3316007000NRG25240420240380139 24/04/2024 sukhiya 3316007WL007341 sukhiya 00045 BARB0TILDAX 600 600 Processed 02/05/2024 3499223804 SUKHIYA BAI YADAV BANK OF BARODA(606985)
145 TILDA CH-16-007-043-001/160
(Chataud) 		3316007000NRG25240420240381387 24/04/2024 JANKUMARI 3316007WL007371 JANKUMARI 00045 BARB0TILDAX 1020 1020 Processed 02/05/2024 3499223415 MRS JAN KUMARI STATE BANK OF INDIA(508548)
146 TILDA CH-16-007-043-001/160
(Chataud) 		3316007000NRG25240420240381388 24/04/2024 ravindra das manikpuri 3316007WL007371 ravindra das manikpuri 00045 BARB0TILDAX 1020 1020 Processed 02/05/2024 3499223809 RAVINDRA DAS SO SUMR BANK OF BARODA(606985)
147 TILDA CH-16-007-043-001/186-A
(Chataud) 		3316007000NRG25240420240381397 24/04/2024 nisha 3316007WL007371 nisha 00045 BARB0TILDAX 680 680 Processed 02/05/2024 3499223818 ISHA TANDAN DO DUJR BANK OF BARODA(606985)
148 TILDA CH-16-007-043-001/213
(Chataud) 		3316007000NRG25240420240380173 24/04/2024 AMRIKA 3316007WL007341 AMRIKA 00045 BARB0TILDAX 600 600 Processed 02/05/2024 3499223805 AMRIKA SAHU WO KHAMH BANK OF BARODA(606985)
149 TILDA CH-16-007-043-001/22
(Chataud) 		3316007000NRG25240420240380176 24/04/2024 RAMLA 3316007WL007341 RAMLA 00045 BARB0TILDAX 840 840 Processed 02/05/2024 3499223951 RAMHALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
150 TILDA CH-16-007-043-001/281-A
(Chataud) 		3316007000NRG25240420240380219 24/04/2024 Khilesh yadav 3316007WL007341 Khilesh yadav 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223836 KHILESH YADAV BANK OF BARODA(606985)
151 TILDA CH-16-007-043-001/304-A
(Chataud) 		3316007000NRG25240420240380231 24/04/2024 ganga sahu 3316007WL007341 ganga sahu 00045 BARB0TILDAX 780 780 Processed 02/05/2024 3499223551 GANGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
152 TILDA CH-16-007-043-001/37-A
(Chataud) 		3316007000NRG25240420240380247 24/04/2024 chandraprabha 3316007WL007341 chandraprabha 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223554 Mrs. CHANDRAPRABHA SAHU CHHATTISGARH GRAMIN BANK(607214)
153 TILDA CH-16-007-043-001/38-A
(Chataud) 		3316007000NRG25240420240381428 24/04/2024 sangita 3316007WL007371 sangita 00045 BARB0TILDAX 510 510 Processed 02/05/2024 3499223876 Mrs. SANGEETA W/O SUNIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
154 TILDA CH-16-007-043-001/4
(Chataud) 		3316007000NRG25240420240380248 24/04/2024 DULAURIN BAI 3316007WL007341 DULAURIN BAI 00045 BARB0TILDAX 600 600 Processed 02/05/2024 3499223552 DULAURIN SAHU PUNJAB NATIONAL BANK(508568)
155 TILDA CH-16-007-043-001/425
(Chataud) 		3316007000NRG25240420240381432 24/04/2024 ashwani 3316007WL007371 ashwani 00045 BARB0TILDAX 1140 1140 Processed 02/05/2024 3499223815 ASHWANI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
156 TILDA CH-16-007-043-001/443
(Chataud) 		3316007000NRG25240420240380256 24/04/2024 KANTI 3316007WL007341 KANTI 00045 BARB0TILDAX 840 840 Processed 02/05/2024 3499223808 KANTI YADAV WO SANTO BANK OF BARODA(606985)
157 TILDA CH-16-007-043-001/452-A
(Chataud) 		3316007000NRG25240420240380259 24/04/2024 ranu yadav 3316007WL007341 ranu yadav 00045 BARB0TILDAX 900 900 Processed 02/05/2024 3499223837 RANU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
158 TILDA CH-16-007-043-001/522
(Chataud) 		3316007000NRG25240420240380277 24/04/2024 neha sahu 3316007WL007341 neha sahu 00045 BARB0TILDAX 360 360 Processed 02/05/2024 3499223832 NEHA SAHU PUNJAB NATIONAL BANK(508568)
159 TILDA CH-16-007-043-001/529
(Chataud) 		3316007000NRG25240420240380278 24/04/2024 KHODIYA YADAV 3316007WL007341 KHODIYA YADAV 00045 BARB0TILDAX 600 600 Processed 02/05/2024 3499223834 KHEDIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 TILDA CH-16-007-043-001/542
(Chataud) 		3316007000NRG25240420240380279 24/04/2024 mongra 3316007WL007341 mongra 00045 BARB0TILDAX 600 600 Processed 02/05/2024 3499223833 MONGRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
161 TILDA CH-16-007-043-001/553
(Chataud) 		3316007000NRG25240420240380282 24/04/2024 jageshwari 3316007WL007341 jageshwari 00045 BARB0TILDAX 1260 1260 Processed 02/05/2024 3499223653 Mrs. JAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
162 TILDA CH-16-007-043-001/7
(Chataud) 		3316007000NRG25240420240380293 24/04/2024 Ramji 3316007WL007341 Ramji 00045 BARB0TILDAX 780 780 Processed 02/05/2024 3499223854 RAMJI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
163 TILDA CH-16-007-049-001/274
(Bartori (K)) 		3316007000NRG25240420240387198 24/04/2024 dineshwari 3316007WL007500 dineshwari 00045 BARB0TILDAX 1326 1326 Processed 02/05/2024 3499224027 DINESHWARI VERMA IDBI BANK(607095)
SubTotal 161442 161442
164 TILDA CH-16-007-022-001/99-A
(Rajiya) 		3316007000NRG25240420240384623 24/04/2024 maheshwari 3316007WL007451 maheshwari 00048 BKID0009359 428 428 Processed 02/05/2024 3499223491 HEMESHWARI SAHU W O YASWANT SAHU BANK OF INDIA(508505)
165 TILDA CH-16-007-039-001/10
(Tohda) 		3316007000NRG25240420240388541 24/04/2024 Dhirapal Yadav 3316007WL007541 Dhirapal Yadav 00048 BKID0009359 1110 1110 Processed 02/05/2024 3499224170 DHIRPAL YADAV S/O BHUKHAU YADAV BANK OF INDIA(508505)
166 TILDA CH-16-007-039-001/10
(Tohda) 		3316007000NRG25240420240388542 24/04/2024 Lochan Bai 3316007WL007541 Lochan Bai 00048 BKID0009359 1110 1110 Processed 02/05/2024 3499224169 Lochan Bai INDUSIND BANK(607189)
167 TILDA CH-16-007-039-001/100
(Tohda) 		3316007000NRG25240420240388543 24/04/2024 Hiraman Sahu 3316007WL007541 Hiraman Sahu 00048 BKID0009359 1146 1146 Processed 02/05/2024 3499223912 HIRAMAN SAHU S/O KAPIL SAHU BANK OF INDIA(508505)
168 TILDA CH-16-007-039-001/100
(Tohda) 		3316007000NRG25240420240388544 24/04/2024 RAMBHA BAI 3316007WL007541 RAMBHA BAI 00048 BKID0009359 1146 1146 Processed 02/05/2024 3499223577 RAMBHA BAI SAHU HDFC BANK LTD(607152)
169 TILDA CH-16-007-039-001/101
(Tohda) 		3316007000NRG25240420240388545 24/04/2024 Devamati 3316007WL007541 Devamati 00048 BKID0009359 1236 1236 Processed 02/05/2024 3499223905 DEVMATI W/O BHAGCHAND BANK OF INDIA(508505)
170 TILDA CH-16-007-039-001/103
(Tohda) 		3316007000NRG25240420240388547 24/04/2024 HEMLATA 3316007WL007541 HEMLATA 00048 BKID0009359 925 925 Processed 02/05/2024 3499223585 HEMLATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 TILDA CH-16-007-039-001/103
(Tohda) 		3316007000NRG25240420240388546 24/04/2024 LEKHRAM 3316007WL007541 LEKHRAM 00048 BKID0009359 1110 1110 Processed 02/05/2024 3499223909 LEKHRAM SAHU S/O SEVARAM SAHU BANK OF INDIA(508505)
172 TILDA CH-16-007-039-001/105
(Tohda) 		3316007000NRG25240420240388548 24/04/2024 NARAYAN 3316007WL007541 NARAYAN 00048 BKID0009359 1065 1065 Processed 02/05/2024 3499223593 NARAYAN VERMA S/O PANCHRAM VERMA BANK OF INDIA(508505)
173 TILDA CH-16-007-039-001/106
(Tohda) 		3316007000NRG25240420240388549 24/04/2024 Gulab Bai 3316007WL007541 Gulab Bai 00048 BKID0009359 1368 1368 Processed 02/05/2024 3499223615 GULAB BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 TILDA CH-16-007-039-001/107
(Tohda) 		3316007000NRG25240420240388550 24/04/2024 KANTI BAI 3316007WL007541 KANTI BAI 00048 BKID0009359 925 925 Processed 02/05/2024 3499223590 KANTI BAI SAHU W/O BHAGCHAND SAHU BANK OF INDIA(508505)
175 TILDA CH-16-007-039-001/108
(Tohda) 		3316007000NRG25240420240388552 24/04/2024 Draupati 3316007WL007541 Draupati 00048 BKID0009359 1212 1212 Processed 02/05/2024 3499223581 DURPATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
176 TILDA CH-16-007-039-001/108
(Tohda) 		3316007000NRG25240420240388551 24/04/2024 Mulachand Varma 3316007WL007541 Mulachand Varma 00048 BKID0009359 1212 1212 Processed 02/05/2024 3499223579 MULCHAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
177 TILDA CH-16-007-039-001/109
(Tohda) 		3316007000NRG25240420240388553 24/04/2024 PURAN LAL SAHU 3316007WL007541 PURAN LAL SAHU 00048 BKID0009359 1212 1212 Processed 02/05/2024 3499223962 PURAN LAL SAHU S/O BHUKHAU RAM BANK OF INDIA(508505)
178 TILDA CH-16-007-039-001/11
(Tohda) 		3316007000NRG25240420240388554 24/04/2024 Jyoti 3316007WL007541 Jyoti 00048 BKID0009359 1458 1458 Processed 02/05/2024 3499224171 MRS JYOTI VERMA STATE BANK OF INDIA(508548)
179 TILDA CH-16-007-039-001/11
(Tohda) 		3316007000NRG25240420240388555 24/04/2024 parth verma 3316007WL007541 parth verma 00048 BKID0009359 1212 1212 Processed 02/05/2024 3499223497 PARTH VERMA INDIAN OVERSEAS BANK(508541)
180 TILDA CH-16-007-039-001/110-A
(Tohda) 		3316007000NRG25240420240388556 24/04/2024 SAROJANI 3316007WL007541 SAROJANI 00048 BKID0009359 1065 1065 Processed 02/05/2024 3499223485 SAROJNI BAI SAHU W/O SEVAK RAM SAHU BANK OF INDIA(508505)
181 TILDA CH-16-007-039-001/111
(Tohda) 		3316007000NRG25240420240388557 24/04/2024 Dukhamabai 3316007WL007541 Dukhamabai 00048 BKID0009359 1065 1065 Processed 02/05/2024 3499223528 DUKHAM BAI W/O LAKHAN LAL YADAV BANK OF INDIA(508505)
182 TILDA CH-16-007-039-001/111-A
(Tohda) 		3316007000NRG25240420240388558 24/04/2024 SONBATI 3316007WL007541 SONBATI 00048 BKID0009359 1278 1278 Processed 02/05/2024 3499224175 SONBATI INDUSIND BANK(607189)
183 TILDA CH-16-007-039-001/112
(Tohda) 		3316007000NRG25240420240388560 24/04/2024 Laganibai 3316007WL007541 Laganibai 00048 BKID0009359 1398 1398 Processed 02/05/2024 3499224168 LAGNI YADAV W/O SUKHCHAND YADAV BANK OF INDIA(508505)
184 TILDA CH-16-007-039-001/112
(Tohda) 		3316007000NRG25240420240388559 24/04/2024 Sukhachand Yadav 3316007WL007541 Sukhachand Yadav 00048 BKID0009359 1398 1398 Processed 02/05/2024 3499223629 Sukhchand Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
185 TILDA CH-16-007-039-001/112-A
(Tohda) 		3316007000NRG25240420240388561 24/04/2024 Parvati 3316007WL007541 Parvati 00048 BKID0009359 1165 1165 Processed 02/05/2024 3499223589 PARVATI YADAV W/O DINESH KUMAR YADAV BANK OF INDIA(508505)
186 TILDA CH-16-007-039-001/113
(Tohda) 		3316007000NRG25240420240388563 24/04/2024 DURGESH 3316007WL007541 DURGESH 00048 BKID0009359 1338 1338 Processed 02/05/2024 3499224167 DURGESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 TILDA CH-16-007-039-001/113
(Tohda) 		3316007000NRG25240420240388562 24/04/2024 URMILA 3316007WL007541 URMILA 00048 BKID0009359 1338 1338 Processed 02/05/2024 3499223578 URMILA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
188 TILDA CH-16-007-039-001/115
(Tohda) 		3316007000NRG25240420240388564 24/04/2024 Rekhabai 3316007WL007541 Rekhabai 00048 BKID0009359 1278 1278 Processed 02/05/2024 3499223586 REKHA SAHU W/O TALSINGH SAHU BANK OF INDIA(508505)
189 TILDA CH-16-007-039-001/116
(Tohda) 		3316007000NRG25240420240388565 24/04/2024 Sevaram Varma 3316007WL007541 Sevaram Varma 00048 BKID0009359 1110 1110 Processed 02/05/2024 3499223594 SEVARAM VERMA S/O NATHURAM VERMA BANK OF INDIA(508505)
190 TILDA CH-16-007-039-001/116
(Tohda) 		3316007000NRG25240420240388566 24/04/2024 Sumitrabai 3316007WL007541 Sumitrabai 00048 BKID0009359 1110 1110 Processed 02/05/2024 3499223963 SUMITRA BAI VERMA W/O SEVARAM VERMA BANK OF INDIA(508505)
191 TILDA CH-16-007-039-001/12
(Tohda) 		3316007000NRG25240420240388567 24/04/2024 BHAMINI 3316007WL007541 BHAMINI 00048 BKID0009359 1368 1368 Processed 02/05/2024 3499224172 BHAMINI NIRMALKAR W/O BHIMLAL BANK OF INDIA(508505)
192 TILDA CH-16-007-039-001/120
(Tohda) 		3316007000NRG25240420240388568 24/04/2024 MAKHAN LAL 3316007WL007541 MAKHAN LAL 00048 BKID0009359 1212 1212 Processed 02/05/2024 3499223600 MAKHANLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
193 TILDA CH-16-007-039-001/120
(Tohda) 		3316007000NRG25240420240388569 24/04/2024 MATI BAI 3316007WL007541 MATI BAI 00048 BKID0009359 1212 1212 Processed 02/05/2024 3499224173 MATI BAI INDUSIND BANK(607189)
194 TILDA CH-16-007-039-001/122
(Tohda) 		3316007000NRG25240420240388570 24/04/2024 Bisanabai 3316007WL007541 Bisanabai 00048 BKID0009359 1212 1212 Processed 02/05/2024 3499223631 BISAHIN BAI YADAV W/O BHAKLA YADAV BANK OF INDIA(508505)
195 TILDA CH-16-007-039-001/123
(Tohda) 		3316007000NRG25240420240388571 24/04/2024 Sarojabai 3316007WL007541 Sarojabai 00048 BKID0009359 912 912 Processed 02/05/2024 3499223621 SAROJ YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
196 TILDA CH-16-007-039-001/128
(Tohda) 		3316007000NRG25240420240388572 24/04/2024 KAMKA BAI 3316007WL007541 KAMKA BAI 00048 BKID0009359 1212 1212 Processed 02/05/2024 3499223916 KAMLA BAI VERMA W/O LAXMAN VERMA BANK OF INDIA(508505)
197 TILDA CH-16-007-039-001/129
(Tohda) 		3316007000NRG25240420240388573 24/04/2024 MAHESHIYA 3316007WL007541 MAHESHIYA 00048 BKID0009359 1010 1010 Processed 02/05/2024 3499223582 MAHESHIYA SAHU W/O BHAGBALI SAHU BANK OF INDIA(508505)
198 TILDA CH-16-007-039-001/13
(Tohda) 		3316007000NRG25240420240388574 24/04/2024 sarasvati 3316007WL007541 sarasvati 00048 BKID0009359 1368 1368 Processed 02/05/2024 3499223587 SARASWATI BAI W/I SIYARAM BANK OF INDIA(508505)
199 TILDA CH-16-007-039-001/130
(Tohda) 		3316007000NRG25240420240388576 24/04/2024 urmila 3316007WL007541 urmila 00048 BKID0009359 1368 1368 Processed 02/05/2024 3499223908 URMILA BAI SAHU W/O KRISHN KUMAR SAHU BANK OF INDIA(508505)
200 TILDA CH-16-007-039-001/133
(Tohda) 		3316007000NRG25240420240388578 24/04/2024 Anjani 3316007WL007541 Anjani 00048 BKID0009359 1338 1338 Processed 02/05/2024 3499223584 TAP LAL PUNJAB NATIONAL BANK(508568)
201 TILDA CH-16-007-039-001/133
(Tohda) 		3316007000NRG25240420240388577 24/04/2024 Tapalal Dhruv 3316007WL007541 Tapalal Dhruv 00048 BKID0009359 1115 1115 Processed 02/05/2024 3499223630 TAP LAL PUNJAB NATIONAL BANK(508568)
202 TILDA CH-16-007-039-001/134
(Tohda) 		3316007000NRG25240420240388579 24/04/2024 Rupabai 3316007WL007541 Rupabai 00048 BKID0009359 1212 1212 Processed 02/05/2024 3499223616 RUPA BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
203 TILDA CH-16-007-039-001/137
(Tohda) 		3316007000NRG25240420240388581 24/04/2024 AMRIKA BAI 3316007WL007541 AMRIKA BAI 00048 BKID0009359 1176 1176 Processed 02/05/2024 3499223617 AMARIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
204 TILDA CH-16-007-039-001/137
(Tohda) 		3316007000NRG25240420240388580 24/04/2024 SEVAKRAM SAHU 3316007WL007541 SEVAKRAM SAHU 00048 BKID0009359 1176 1176 Processed 02/05/2024 3499224174 SEVAK RAM S O KAPIL SAHU BANK OF INDIA(508505)
205 TILDA CH-16-007-039-001/140
(Tohda) 		3316007000NRG25240420240388582 24/04/2024 bedbai 3316007WL007541 bedbai 00048 BKID0009359 1278 1278 Processed 02/05/2024 3499223588 BEDBAI W/O VEDRAM SAHU BANK OF INDIA(508505)
206 TILDA CH-16-007-039-001/146
(Tohda) 		3316007000NRG25240420240388584 24/04/2024 Krishnakumar Varma 3316007WL007541 Krishnakumar Varma 00048 BKID0009359 540 540 Processed 02/05/2024 3499223660 KRISHNA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
207 TILDA CH-16-007-039-001/148
(Tohda) 		3316007000NRG25240420240388585 24/04/2024 Dukhuram 3316007WL007541 Dukhuram 00048 BKID0009359 1212 1212 Processed 02/05/2024 3499223580 DUKHURAM DHIVAR S/O MAYARAM DHIVAR BANK OF INDIA(508505)
208 TILDA CH-16-007-039-001/148
(Tohda) 		3316007000NRG25240420240388586 24/04/2024 Sukhavantin 3316007WL007541 Sukhavantin 00048 BKID0009359 1212 1212 Processed 02/05/2024 3499223583 SUKHBATI BAI DHIVAR W/O DUKHURAM DHIVAR BANK OF INDIA(508505)
209 TILDA CH-16-007-039-001/153
(Tohda) 		3316007000NRG25240420240388587 24/04/2024 Rekhabai 3316007WL007541 Rekhabai 00048 BKID0009359 1176 1176 Processed 02/05/2024 3499223906 REKHA BAI VERMA W/O BHAGWATI PRASAD VERM BANK OF INDIA(508505)
210 TILDA CH-16-007-039-001/158
(Tohda) 		3316007000NRG25240420240388590 24/04/2024 CHANDRABATI 3316007WL007541 CHANDRABATI 00048 BKID0009359 1110 1110 Processed 02/05/2024 3499223956 MRS CHANDRAUTI VERMA STATE BANK OF INDIA(508548)
211 TILDA CH-16-007-039-001/158
(Tohda) 		3316007000NRG25240420240388589 24/04/2024 DWARIKA 3316007WL007541 DWARIKA 00048 BKID0009359 740 740 Processed 02/05/2024 3499223661 DWARIKA PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 TILDA CH-16-007-039-001/16
(Tohda) 		3316007000NRG25240420240388592 24/04/2024 KANTI BAI 3316007WL007541 KANTI BAI 00048 BKID0009359 1110 1110 Processed 02/05/2024 3499223591 KANTI BAI DHRUW W/O TIHARU RAM DHRUW BANK OF INDIA(508505)
213 TILDA CH-16-007-039-001/16
(Tohda) 		3316007000NRG25240420240388591 24/04/2024 TIHARU RAM 3316007WL007541 TIHARU RAM 00048 BKID0009359 925 925 Processed 02/05/2024 3499223493 TIHARURAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 57612 57612
214 TILDA CH-16-007-019-001/565
(Tandava) 		3316007000NRG25240420240376627 24/04/2024 CHANDRAPRAKASH 3316007WL007242 CHANDRAPRAKASH 00078 CNRB0005424 1547 1547 Processed 02/05/2024 3499223798 CHANDRA PRAKASH KAUSHIK CANARA BANK(508532)
215 TILDA CH-16-007-031-001/14
(Satbhava) 		3316007000NRG25240420240388231 24/04/2024 payal 3316007WL007536 payal 00078 CNRB0005424 950 950 Processed 02/05/2024 3499223875 PAYAL VERMA CANARA BANK(508532)
SubTotal 2497 2497
216 TILDA CH-16-007-049-001/108
(Bartori (K)) 		3316007000NRG25240420240387076 24/04/2024 NIRA BAI 3316007WL007500 NIRA BAI 00093 CRGB0000135 1326 1326 Processed 02/05/2024 3499223791 Miss. NEERA NIRMALKAR W/O KUMAR NIRMALK CHHATTISGARH GRAMIN BANK(607214)
217 TILDA CH-16-007-049-001/119
(Bartori (K)) 		3316007000NRG25240420240387081 24/04/2024 LAKSHAN 3316007WL007500 LAKSHAN 00093 CRGB0000135 1326 1326 Processed 02/05/2024 3499223870 Mr. LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
218 TILDA CH-16-007-049-001/131-A
(Bartori (K)) 		3316007000NRG25240420240387092 24/04/2024 kamal 3316007WL007500 kamal 00093 CRGB0000135 1326 1326 Processed 02/05/2024 3499223508 KAMAL KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 TILDA CH-16-007-049-001/269
(Bartori (K)) 		3316007000NRG25240420240387192 24/04/2024 BISAL 3316007WL007500 BISAL 00093 CRGB0000135 1224 1224 Processed 02/05/2024 3499223891 Mr. BISHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
220 TILDA CH-16-007-049-001/283
(Bartori (K)) 		3316007000NRG25240420240387204 24/04/2024 sevati sahu 3316007WL007500 sevati sahu 00093 CRGB0000135 1326 1326 Processed 02/05/2024 3499223651 SEWTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
221 TILDA CH-16-007-049-001/284
(Bartori (K)) 		3316007000NRG25240420240387205 24/04/2024 rashmi nishad 3316007WL007500 rashmi nishad 00093 CRGB0000135 816 816 Processed 02/05/2024 3499224078 RASHMI NISHAD IDBI BANK(607095)
222 TILDA CH-16-007-049-001/32-C
(Bartori (K)) 		3316007000NRG25240420240387224 24/04/2024 gayatri 3316007WL007500 gayatri 00093 CRGB0000135 1326 1326 Processed 02/05/2024 3499223921 Mrs. GAYTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8670 8670
223 TILDA CH-16-007-003-001/104
(Sungera) 		3316007000NRG25240420240388030 24/04/2024 BHAGAT 3316007WL007522 BHAGAT 00093 CRGB0000136 900 900 Processed 02/05/2024 3499223758 Mr. BHAGAT RAM SAHU S/O JHALLU SAHU CHHATTISGARH GRAMIN BANK(607214)
224 TILDA CH-16-007-003-001/105
(Sungera) 		3316007000NRG25240420240388034 24/04/2024 MANGLIN 3316007WL007522 MANGLIN 00093 CRGB0000136 720 720 Processed 02/05/2024 3499223789 Mrs. MANGALIN SAHU CHHATTISGARH GRAMIN BANK(607214)
225 TILDA CH-16-007-003-001/105
(Sungera) 		3316007000NRG25240420240388033 24/04/2024 mansharam 3316007WL007522 mansharam 00093 CRGB0000136 720 720 Processed 02/05/2024 3499223527 Mansharam Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
226 TILDA CH-16-007-003-001/106
(Sungera) 		3316007000NRG25240420240388036 24/04/2024 RAJNI 3316007WL007522 RAJNI 00093 CRGB0000136 900 900 Processed 02/05/2024 3499223790 Mrs. RAJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
227 TILDA CH-16-007-003-001/116
(Sungera) 		3316007000NRG25240420240388042 24/04/2024 Sona bai 3316007WL007522 Sona bai 00093 CRGB0000136 900 900 Processed 02/05/2024 3499223756 Mrs. SONA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
228 TILDA CH-16-007-003-001/129
(Sungera) 		3316007000NRG25240420240388048 24/04/2024 DHARMIN 3316007WL007522 DHARMIN 00093 CRGB0000136 720 720 Processed 02/05/2024 3499223932 Mrs. DHARMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
229 TILDA CH-16-007-003-001/130-C
(Sungera) 		3316007000NRG25240420240388050 24/04/2024 SUKWARO 3316007WL007522 SUKWARO 00093 CRGB0000136 540 540 Processed 02/05/2024 3499224164 Mrs. SUKVARO NISHAD CHHATTISGARH GRAMIN BANK(607214)
230 TILDA CH-16-007-003-001/143
(Sungera) 		3316007000NRG25240420240388058 24/04/2024 BISAHIN 3316007WL007522 BISAHIN 00093 CRGB0000136 900 900 Processed 02/05/2024 3499223786 Mrs. BISAHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
231 TILDA CH-16-007-003-001/148-A
(Sungera) 		3316007000NRG25240420240388063 24/04/2024 CHAMELI 3316007WL007522 CHAMELI 00093 CRGB0000136 360 360 Processed 02/05/2024 3499223752 Mrs. CHAMELI PATHARI CHHATTISGARH GRAMIN BANK(607214)
232 TILDA CH-16-007-003-001/148-B
(Sungera) 		3316007000NRG25240420240388065 24/04/2024 SIMA 3316007WL007522 SIMA 00093 CRGB0000136 720 720 Processed 02/05/2024 3499224097 Mrs. SEEMA PATHARI CHHATTISGARH GRAMIN BANK(607214)
233 TILDA CH-16-007-003-001/149-A
(Sungera) 		3316007000NRG25240420240388066 24/04/2024 Utari 3316007WL007522 Utari 00093 CRGB0000136 540 540 Processed 02/05/2024 3499223927 UTTARI PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
234 TILDA CH-16-007-003-001/239
(Sungera) 		3316007000NRG25240420240388068 24/04/2024 KACHARA BAI 3316007WL007522 KACHARA BAI 00093 CRGB0000136 540 540 Processed 02/05/2024 3499223757 Kachra Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
235 TILDA CH-16-007-003-001/247
(Sungera) 		3316007000NRG25240420240388069 24/04/2024 MANJU 3316007WL007522 MANJU 00093 CRGB0000136 900 900 Processed 02/05/2024 3499224104 Mrs. MANJU NISHAD W/O VIJAY NISHAD CHHATTISGARH GRAMIN BANK(607214)
236 TILDA CH-16-007-003-001/249
(Sungera) 		3316007000NRG25240420240388071 24/04/2024 JAMUNA 3316007WL007522 JAMUNA 00093 CRGB0000136 900 900 Processed 02/05/2024 3499223570 Jamunabai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
237 TILDA CH-16-007-003-001/261-A
(Sungera) 		3316007000NRG25240420240388073 24/04/2024 rukhmani 3316007WL007522 rukhmani 00093 CRGB0000136 900 900 Processed 02/05/2024 3499224094 Mrs. RUKHMANI DANDEKAR W/O NAKUL DANDEK CHHATTISGARH GRAMIN BANK(607214)
238 TILDA CH-16-007-003-001/263
(Sungera) 		3316007000NRG25240420240388074 24/04/2024 JAMUNA 3316007WL007522 JAMUNA 00093 CRGB0000136 360 360 Processed 02/05/2024 3499223931 Jamuna Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
239 TILDA CH-16-007-003-001/272-A
(Sungera) 		3316007000NRG25240420240388077 24/04/2024 PUNNI 3316007WL007522 PUNNI 00093 CRGB0000136 900 900 Processed 02/05/2024 3499224135 Mrs. PUNNIBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
240 TILDA CH-16-007-003-001/278-A
(Sungera) 		3316007000NRG25240420240388078 24/04/2024 kishan 3316007WL007522 kishan 00093 CRGB0000136 540 540 Processed 02/05/2024 3499223925 Mrs. KISHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
241 TILDA CH-16-007-003-001/73
(Sungera) 		3316007000NRG25240420240388079 24/04/2024 KUMUD DAS 3316007WL007522 KUMUD DAS 00093 CRGB0000136 720 720 Processed 02/05/2024 3499223595 KUNMUDDAS SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 TILDA CH-16-007-003-001/73
(Sungera) 		3316007000NRG25240420240388080 24/04/2024 POKRAM 3316007WL007522 POKRAM 00093 CRGB0000136 900 900 Processed 02/05/2024 3499223596 MR POKHRAM SAHU STATE BANK OF INDIA(508548)
243 TILDA CH-16-007-003-001/73-A
(Sungera) 		3316007000NRG25240420240388082 24/04/2024 kamini 3316007WL007522 kamini 00093 CRGB0000136 900 900 Processed 02/05/2024 3499224075 Mrs. KAMINEE SAHU W/O TARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
244 TILDA CH-16-007-003-001/73-A
(Sungera) 		3316007000NRG25240420240388081 24/04/2024 taran 3316007WL007522 taran 00093 CRGB0000136 900 900 Processed 02/05/2024 3499224092 TARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
245 TILDA CH-16-007-003-001/74
(Sungera) 		3316007000NRG25240420240388084 24/04/2024 kiran 3316007WL007522 kiran 00093 CRGB0000136 900 900 Processed 02/05/2024 3499224140 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
246 TILDA CH-16-007-003-001/74
(Sungera) 		3316007000NRG25240420240388083 24/04/2024 Rambha Bai 3316007WL007522 Rambha Bai 00093 CRGB0000136 900 900 Processed 02/05/2024 3499223649 Mrs. RAMBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
247 TILDA CH-16-007-003-001/87
(Sungera) 		3316007000NRG25240420240388086 24/04/2024 SWASTH 3316007WL007522 SWASTH 00093 CRGB0000136 720 720 Processed 02/05/2024 3499223549 Svarath Sen AIRTEL PAYMENTS BANK LIMITED(990288)
248 TILDA CH-16-007-003-001/91
(Sungera) 		3316007000NRG25240420240388089 24/04/2024 BINDA 3316007WL007522 BINDA 00093 CRGB0000136 900 900 Processed 02/05/2024 3499223456 Mrs. BINDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
249 TILDA CH-16-007-003-001/91-A
(Sungera) 		3316007000NRG25240420240388090 24/04/2024 SAGUNI 3316007WL007522 SAGUNI 00093 CRGB0000136 900 900 Processed 02/05/2024 3499223940 Saguni Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
250 TILDA CH-16-007-003-001/91-A
(Sungera) 		3316007000NRG25240420240388091 24/04/2024 SANTOSH 3316007WL007522 SANTOSH 00093 CRGB0000136 900 900 Processed 02/05/2024 3499223923 SANTOSH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
251 TILDA CH-16-007-003-001/96
(Sungera) 		3316007000NRG25240420240388092 24/04/2024 chandrika 3316007WL007522 chandrika 00093 CRGB0000136 900 900 Processed 02/05/2024 3499223911 Chandrika Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
252 TILDA CH-16-007-003-001/97
(Sungera) 		3316007000NRG25240420240388093 24/04/2024 yashoda nishad 3316007WL007522 yashoda nishad 00093 CRGB0000136 900 900 Processed 02/05/2024 3499224137 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
253 TILDA CH-16-007-003-001/97-A
(Sungera) 		3316007000NRG25240420240388094 24/04/2024 CHTIREKHA 3316007WL007522 CHTIREKHA 00093 CRGB0000136 900 900 Processed 02/05/2024 3499223926 Mrs. CHITREKHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
254 TILDA CH-16-007-005-001/115-A
(Khairkhoot) 		3316007000NRG25240420240391264 24/04/2024 PARVATI 3316007WL007576 PARVATI 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499224044 Mrs. PARVATI SAHU W/O DAMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
255 TILDA CH-16-007-005-001/122
(Khairkhoot) 		3316007000NRG25240420240391265 24/04/2024 PUSHPA 3316007WL007576 PUSHPA 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499223536 Mrs. PUSHPA SAHU W/O SUDHERAM SAHU CHHATTISGARH GRAMIN BANK(607214)
256 TILDA CH-16-007-005-001/131
(Khairkhoot) 		3316007000NRG25240420240391267 24/04/2024 dulari 3316007WL007576 dulari 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499224099 Mrs. DULARI BAI SAHU W/O SEWA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
257 TILDA CH-16-007-005-001/131
(Khairkhoot) 		3316007000NRG25240420240391266 24/04/2024 sevaram 3316007WL007576 sevaram 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499223627 SEVARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
258 TILDA CH-16-007-005-001/180
(Khairkhoot) 		3316007000NRG25240420240391269 24/04/2024 RATI 3316007WL007576 RATI 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499223441 Mrs. RATI SAHU CHHATTISGARH GRAMIN BANK(607214)
259 TILDA CH-16-007-005-001/187
(Khairkhoot) 		3316007000NRG25240420240391270 24/04/2024 SAVITA 3316007WL007576 SAVITA 00093 CRGB0000136 243 243 Processed 02/05/2024 3499224051 Mrs. SAVITA NISHAD W/O BADRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
260 TILDA CH-16-007-005-001/189
(Khairkhoot) 		3316007000NRG25240420240391271 24/04/2024 ANSUIYA 3316007WL007576 ANSUIYA 00093 CRGB0000136 972 972 Processed 02/05/2024 3499224052 ANSUIYA INDIA POST PAYMENTS BANK LIMITED(508528)
261 TILDA CH-16-007-005-001/192
(Khairkhoot) 		3316007000NRG25240420240391272 24/04/2024 PARETAN 3316007WL007576 PARETAN 00093 CRGB0000136 486 486 Processed 02/05/2024 3499224145 Mrs. PARETAN BAI NISHAD W/O JEEVAN LAL N CHHATTISGARH GRAMIN BANK(607214)
262 TILDA CH-16-007-005-001/202
(Khairkhoot) 		3316007000NRG25240420240391274 24/04/2024 latabai 3316007WL007576 latabai 00093 CRGB0000136 486 486 Processed 02/05/2024 3499224091 Mrs. LATA BAI YADAV W/O DASRU YADAV CHHATTISGARH GRAMIN BANK(607214)
263 TILDA CH-16-007-005-001/204
(Khairkhoot) 		3316007000NRG25240420240391275 24/04/2024 TIKESHWARI 3316007WL007576 TIKESHWARI 00093 CRGB0000136 486 486 Processed 02/05/2024 3499224055 Mrs. TIKESHWARI BAI W/O SHYAMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
264 TILDA CH-16-007-005-001/205
(Khairkhoot) 		3316007000NRG25240420240391276 24/04/2024 ISHWARI 3316007WL007576 ISHWARI 00093 CRGB0000136 972 972 Processed 02/05/2024 3499224050 Mrs. ISHWARI YADAV W/O SHYAMU YADAV CHHATTISGARH GRAMIN BANK(607214)
265 TILDA CH-16-007-005-001/209
(Khairkhoot) 		3316007000NRG25240420240391277 24/04/2024 NOHAR SINGH 3316007WL007576 NOHAR SINGH 00093 CRGB0000136 972 972 Processed 02/05/2024 3499224119 Mr. NOHAR SINGH S/O BHAGELA CHHATTISGARH GRAMIN BANK(607214)
266 TILDA CH-16-007-005-001/209
(Khairkhoot) 		3316007000NRG25240420240391278 24/04/2024 ushabai 3316007WL007576 ushabai 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499224098 Mrs. USHA BAI SAHU W/O NOHAR SINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
267 TILDA CH-16-007-005-001/29
(Khairkhoot) 		3316007000NRG25240420240391280 24/04/2024 lila 3316007WL007576 lila 00093 CRGB0000136 486 486 Processed 02/05/2024 3499223924 LEELA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
268 TILDA CH-16-007-005-001/61-A
(Khairkhoot) 		3316007000NRG25240420240391282 24/04/2024 ANITA 3316007WL007576 ANITA 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499223530 Mrs. ANITA BAI SAHU W/O RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
269 TILDA CH-16-007-005-001/61-A
(Khairkhoot) 		3316007000NRG25240420240391281 24/04/2024 ramji 3316007WL007576 ramji 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499223871 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 TILDA CH-16-007-005-001/71-A
(Khairkhoot) 		3316007000NRG25240420240391283 24/04/2024 shyamlal 3316007WL007576 shyamlal 00093 CRGB0000136 486 486 Processed 02/05/2024 3499223550 Mr. SHYAMLAL CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
271 TILDA CH-16-007-005-001/72-A
(Khairkhoot) 		3316007000NRG25240420240391284 24/04/2024 NARAYAN 3316007WL007576 NARAYAN 00093 CRGB0000136 486 486 Processed 02/05/2024 3499224143 Mr. NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
272 TILDA CH-16-007-005-001/72-A
(Khairkhoot) 		3316007000NRG25240420240391285 24/04/2024 SAHIN 3316007WL007576 SAHIN 00093 CRGB0000136 486 486 Processed 02/05/2024 3499224146 Mrs. SAHIN SAHU W/O NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
273 TILDA CH-16-007-005-001/80
(Khairkhoot) 		3316007000NRG25240420240391286 24/04/2024 DEVAKI 3316007WL007576 DEVAKI 00093 CRGB0000136 972 972 Processed 02/05/2024 3499223529 DEVKI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
274 TILDA CH-16-007-005-001/83
(Khairkhoot) 		3316007000NRG25240420240391288 24/04/2024 ROHNI 3316007WL007576 ROHNI 00093 CRGB0000136 972 972 Processed 02/05/2024 3499223792 Mrs. ROHANI MANDEY W/O LILKRAM MANDEY CHHATTISGARH GRAMIN BANK(607214)
275 TILDA CH-16-007-005-001/86
(Khairkhoot) 		3316007000NRG25240420240391289 24/04/2024 KALYANI 3316007WL007576 KALYANI 00093 CRGB0000136 243 243 Processed 02/05/2024 3499223526 Mrs. KALYANI YADAV W/O DOGENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
276 TILDA CH-16-007-005-001/87
(Khairkhoot) 		3316007000NRG25240420240391290 24/04/2024 BHAGVANTIN 3316007WL007576 BHAGVANTIN 00093 CRGB0000136 486 486 Processed 02/05/2024 3499224042 Mrs. BHAGVANTEEN YADAV W/O BALLU YADAV CHHATTISGARH GRAMIN BANK(607214)
277 TILDA CH-16-007-005-001/89
(Khairkhoot) 		3316007000NRG25240420240391291 24/04/2024 SARSWATI 3316007WL007576 SARSWATI 00093 CRGB0000136 486 486 Processed 02/05/2024 3499224045 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
278 TILDA CH-16-007-005-001/9
(Khairkhoot) 		3316007000NRG25240420240391292 24/04/2024 LEELABAI 3316007WL007576 LEELABAI 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499223910 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
279 TILDA CH-16-007-005-001/91
(Khairkhoot) 		3316007000NRG25240420240391293 24/04/2024 PARDESHNIN 3316007WL007576 PARDESHNIN 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499224046 Mrs. PARDESHIN YADAV W/O BHUPENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
280 TILDA CH-16-007-005-001/94-A
(Khairkhoot) 		3316007000NRG25240420240391296 24/04/2024 khedan 3316007WL007576 khedan 00093 CRGB0000136 486 486 Processed 02/05/2024 3499223658 KHEDAN SAHU INDIAN OVERSEAS BANK(508541)
281 TILDA CH-16-007-005-002/13
(Khairkhoot) 		3316007000NRG25240420240391298 24/04/2024 SANTOSH KUMAR 3316007WL007576 SANTOSH KUMAR 00093 CRGB0000136 243 243 Processed 02/05/2024 3499223519 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
282 TILDA CH-16-007-005-002/14-A
(Khairkhoot) 		3316007000NRG25240420240391299 24/04/2024 Uttra 3316007WL007576 Uttra 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499224179 Mrs. UTTARA NISHAD WO GIRDHARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
283 TILDA CH-16-007-005-002/15-A
(Khairkhoot) 		3316007000NRG25240420240391300 24/04/2024 VIMLA 3316007WL007576 VIMLA 00093 CRGB0000136 729 729 Processed 02/05/2024 3499224108 Mrs. VIMLA YADAV W/O MEGHNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
284 TILDA CH-16-007-005-002/15-B
(Khairkhoot) 		3316007000NRG25240420240391301 24/04/2024 Saraswati Bai Yadav 3316007WL007576 Saraswati Bai Yadav 00093 CRGB0000136 972 972 Processed 02/05/2024 3499223604 Mrs. SARASAWATI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
285 TILDA CH-16-007-005-002/19
(Khairkhoot) 		3316007000NRG25240420240391302 24/04/2024 JAMIN BAI 3316007WL007576 JAMIN BAI 00093 CRGB0000136 486 486 Processed 02/05/2024 3499223888 JAMIN BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
286 TILDA CH-16-007-005-002/23
(Khairkhoot) 		3316007000NRG25240420240391303 24/04/2024 SONKUNVAR 3316007WL007576 SONKUNVAR 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499224040 Mrs. SONKUNWAR NISHAD W/O DEVKARAN NISHA CHHATTISGARH GRAMIN BANK(607214)
287 TILDA CH-16-007-005-002/29
(Khairkhoot) 		3316007000NRG25240420240391304 24/04/2024 PRAMILA 3316007WL007576 PRAMILA 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499224084 Mrs. PRAMILA NISHAD W/O BALLU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
288 TILDA CH-16-007-005-002/29-A
(Khairkhoot) 		3316007000NRG25240420240391305 24/04/2024 USHA 3316007WL007576 USHA 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499224138 Mrs. USHA NISHAD CHHATTISGARH GRAMIN BANK(607214)
289 TILDA CH-16-007-005-002/30
(Khairkhoot) 		3316007000NRG25240420240391306 24/04/2024 BHAGVATI 3316007WL007576 BHAGVATI 00093 CRGB0000136 972 972 Processed 02/05/2024 3499224083 Mr. BHAGWATI NISHAD S/O NIRADHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
290 TILDA CH-16-007-005-002/30
(Khairkhoot) 		3316007000NRG25240420240391307 24/04/2024 PREMBATI 3316007WL007576 PREMBATI 00093 CRGB0000136 972 972 Processed 02/05/2024 3499224085 Mrs. PREMBATI NISHAD W/O BHAGVATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
291 TILDA CH-16-007-005-002/31
(Khairkhoot) 		3316007000NRG25240420240391308 24/04/2024 JIVRAKHAN 3316007WL007576 JIVRAKHAN 00093 CRGB0000136 972 972 Processed 02/05/2024 3499223887 JIVRAKHAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
292 TILDA CH-16-007-005-002/31
(Khairkhoot) 		3316007000NRG25240420240391309 24/04/2024 MEHATRIN 3316007WL007576 MEHATRIN 00093 CRGB0000136 972 972 Processed 02/05/2024 3499224047 Mrs. MEHATREEN NISHAD W/O JIVRAKHAN NISH CHHATTISGARH GRAMIN BANK(607214)
293 TILDA CH-16-007-005-002/36
(Khairkhoot) 		3316007000NRG25240420240391311 24/04/2024 CHAITI BAI 3316007WL007576 CHAITI BAI 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499224144 Mrs. CHAITI BAI NISHAD W/O RAMNARAYAN NI CHHATTISGARH GRAMIN BANK(607214)
294 TILDA CH-16-007-005-002/36
(Khairkhoot) 		3316007000NRG25240420240391310 24/04/2024 RAMNARAYAN 3316007WL007576 RAMNARAYAN 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499223872 Mr. RAMNARAYAN SO KEJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
295 TILDA CH-16-007-005-002/4-A
(Khairkhoot) 		3316007000NRG25240420240391312 24/04/2024 dhaneshwri 3316007WL007576 dhaneshwri 00093 CRGB0000136 972 972 Processed 02/05/2024 3499224178 Mrs. DHANESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
296 TILDA CH-16-007-005-002/41-A
(Khairkhoot) 		3316007000NRG25240420240391313 24/04/2024 NANESHWARI 3316007WL007576 NANESHWARI 00093 CRGB0000136 243 243 Processed 02/05/2024 3499223922 Mrs. NAVESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
297 TILDA CH-16-007-005-002/43
(Khairkhoot) 		3316007000NRG25240420240391314 24/04/2024 LAXMI 3316007WL007576 LAXMI 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499224100 Mrs. LAXMI BAI NISHAD W/O VISHNU NISHA CHHATTISGARH GRAMIN BANK(607214)
298 TILDA CH-16-007-005-002/45
(Khairkhoot) 		3316007000NRG25240420240391315 24/04/2024 BHUVAN 3316007WL007576 BHUVAN 00093 CRGB0000136 486 486 Processed 02/05/2024 3499224008 MR BHUVAN NISHAD STATE BANK OF INDIA(508548)
299 TILDA CH-16-007-005-002/45
(Khairkhoot) 		3316007000NRG25240420240391316 24/04/2024 KENVARA 3316007WL007576 KENVARA 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499224043 Mrs. KEVARA BAI W/O BHUVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
300 TILDA CH-16-007-005-002/46
(Khairkhoot) 		3316007000NRG25240420240391317 24/04/2024 SANTOSHI 3316007WL007576 SANTOSHI 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499223435 Mrs. SANTOSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
301 TILDA CH-16-007-005-002/49
(Khairkhoot) 		3316007000NRG25240420240391318 24/04/2024 DHANESHWARI 3316007WL007576 DHANESHWARI 00093 CRGB0000136 972 972 Processed 02/05/2024 3499223470 DHANESHWARI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
302 TILDA CH-16-007-005-002/53
(Khairkhoot) 		3316007000NRG25240420240391319 24/04/2024 DHANESHWARI 3316007WL007576 DHANESHWARI 00093 CRGB0000136 486 486 Processed 02/05/2024 3499223576 Mrs. DHANESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
303 TILDA CH-16-007-005-002/6-A
(Khairkhoot) 		3316007000NRG25240420240391320 24/04/2024 sati 3316007WL007576 sati 00093 CRGB0000136 1215 1215 Processed 02/05/2024 3499224180 Mrs. SATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 68283 68283
304 TILDA CH-16-007-043-001/100
(Chataud) 		3316007000NRG25240420240381372 24/04/2024 RAMKUMAR 3316007WL007371 RAMKUMAR 00093 CRGB0000137 640 640 Processed 02/05/2024 3499223892 RAMKUMAR JALTARE INDIA POST PAYMENTS BANK LIMITED(508528)
305 TILDA CH-16-007-043-001/103
(Chataud) 		3316007000NRG25240420240380104 24/04/2024 SALIRAM 3316007WL007341 SALIRAM 00093 CRGB0000137 200 200 Processed 02/05/2024 3499223531 Mr. SALIK RAM BANDHVARE CHHATTISGARH GRAMIN BANK(607214)
306 TILDA CH-16-007-043-001/104
(Chataud) 		3316007000NRG25240420240380105 24/04/2024 MALIKRAM 3316007WL007341 MALIKRAM 00093 CRGB0000137 500 500 Processed 02/05/2024 3499223433 MALIK RAM BANDHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
307 TILDA CH-16-007-043-001/104
(Chataud) 		3316007000NRG25240420240380106 24/04/2024 pramila bai 3316007WL007341 pramila bai 00093 CRGB0000137 500 500 Processed 02/05/2024 3499223975 Mrs. PRAMILA BANDVARE CHHATTISGARH GRAMIN BANK(607214)
308 TILDA CH-16-007-043-001/109
(Chataud) 		3316007000NRG25240420240380107 24/04/2024 Shravan Kumar 3316007WL007341 Shravan Kumar 00093 CRGB0000137 500 500 Processed 02/05/2024 3499223997 Mr. SHRVAN KUMAR BANDHVARE CHHATTISGARH GRAMIN BANK(607214)
309 TILDA CH-16-007-043-001/120
(Chataud) 		3316007000NRG25240420240381375 24/04/2024 SEJBATI 3316007WL007371 SEJBATI 00093 CRGB0000137 720 720 Processed 02/05/2024 3499223416 SEJBATI SAHU PUNJAB NATIONAL BANK(508568)
310 TILDA CH-16-007-043-001/122
(Chataud) 		3316007000NRG25240420240381376 24/04/2024 BIRBAL 3316007WL007371 BIRBAL 00093 CRGB0000137 900 900 Processed 02/05/2024 3499223418 MR BIRBAL SAHU STATE BANK OF INDIA(508548)
311 TILDA CH-16-007-043-001/122
(Chataud) 		3316007000NRG25240420240381377 24/04/2024 HEMIN 3316007WL007371 HEMIN 00093 CRGB0000137 720 720 Processed 02/05/2024 3499223571 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
312 TILDA CH-16-007-043-001/128
(Chataud) 		3316007000NRG25240420240381380 24/04/2024 BIMLA 3316007WL007371 BIMLA 00093 CRGB0000137 600 600 Processed 02/05/2024 3499223890 BIMALA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
313 TILDA CH-16-007-043-001/13
(Chataud) 		3316007000NRG25240420240381382 24/04/2024 SHAKUNTALA 3316007WL007371 SHAKUNTALA 00093 CRGB0000137 850 850 Processed 02/05/2024 3499223439 SHAKUNTALA SAHU PUNJAB NATIONAL BANK(508568)
314 TILDA CH-16-007-043-001/150-A
(Chataud) 		3316007000NRG25240420240380136 24/04/2024 RAJANI 3316007WL007341 RAJANI 00093 CRGB0000137 660 660 Processed 02/05/2024 3499223903 Mrs. RAJNI PATHARE CHHATTISGARH GRAMIN BANK(607214)
315 TILDA CH-16-007-043-001/163
(Chataud) 		3316007000NRG25240420240380144 24/04/2024 KHOMKARAN 3316007WL007341 KHOMKARAN 00093 CRGB0000137 960 960 Processed 02/05/2024 3499223980 KHOMKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
316 TILDA CH-16-007-043-001/165-A
(Chataud) 		3316007000NRG25240420240380147 24/04/2024 hemin yadav 3316007WL007341 hemin yadav 00093 CRGB0000137 720 720 Processed 02/05/2024 3499223597 Ms. HEMIN YADAV CENTRAL BANK OF INDIA(607115)
317 TILDA CH-16-007-043-001/17-A
(Chataud) 		3316007000NRG25240420240380153 24/04/2024 PRAMILA 3316007WL007341 PRAMILA 00093 CRGB0000137 900 900 Processed 02/05/2024 3499223504 Mrs. PRAMILA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
318 TILDA CH-16-007-043-001/176
(Chataud) 		3316007000NRG25240420240380155 24/04/2024 CHANDRA BHAGA 3316007WL007341 CHANDRA BHAGA 00093 CRGB0000137 600 600 Processed 02/05/2024 3499223432 Mrs. CHANDRABHAGA BAI CHHATTISGARH GRAMIN BANK(607214)
319 TILDA CH-16-007-043-001/176-B
(Chataud) 		3316007000NRG25240420240380156 24/04/2024 SHATRUHAN 3316007WL007341 SHATRUHAN 00093 CRGB0000137 500 500 Processed 02/05/2024 3499223474 Mr. SHATRUHAN DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
320 TILDA CH-16-007-043-001/183
(Chataud) 		3316007000NRG25240420240381392 24/04/2024 MANNU 3316007WL007371 MANNU 00093 CRGB0000137 1000 1000 Processed 02/05/2024 3499223535 MANNU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
321 TILDA CH-16-007-043-001/183
(Chataud) 		3316007000NRG25240420240381393 24/04/2024 SAVITRI 3316007WL007371 SAVITRI 00093 CRGB0000137 1200 1200 Processed 02/05/2024 3499224053 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
322 TILDA CH-16-007-043-001/185
(Chataud) 		3316007000NRG25240420240381394 24/04/2024 SANTOSHI 3316007WL007371 SANTOSHI 00093 CRGB0000137 1020 1020 Processed 02/05/2024 3499224031 Mrs. SANTOSHI BANDHVARE CHHATTISGARH GRAMIN BANK(607214)
323 TILDA CH-16-007-043-001/186
(Chataud) 		3316007000NRG25240420240380163 24/04/2024 DUJRAM 3316007WL007341 DUJRAM 00093 CRGB0000137 1458 1458 Processed 02/05/2024 3499224036 Mr. DUJRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
324 TILDA CH-16-007-043-001/188
(Chataud) 		3316007000NRG25240420240380165 24/04/2024 DURGA 3316007WL007341 DURGA 00093 CRGB0000137 1050 1050 Processed 02/05/2024 3499223420 DURGA SINHA PUNJAB NATIONAL BANK(508568)
325 TILDA CH-16-007-043-001/204
(Chataud) 		3316007000NRG25240420240380168 24/04/2024 BISANDAS 3316007WL007341 BISANDAS 00093 CRGB0000137 600 600 Processed 02/05/2024 3499224123 BISAN DAS BANJARE BANK OF BARODA(606985)
326 TILDA CH-16-007-043-001/204-A
(Chataud) 		3316007000NRG25240420240380169 24/04/2024 mina 3316007WL007341 mina 00093 CRGB0000137 600 600 Processed 02/05/2024 3499224037 Mrs. MEENA BANJARE CHHATTISGARH GRAMIN BANK(607214)
327 TILDA CH-16-007-043-001/204-B
(Chataud) 		3316007000NRG25240420240380170 24/04/2024 rajkumari 3316007WL007341 rajkumari 00093 CRGB0000137 600 600 Processed 02/05/2024 3499223555 MISS RAJKUMARI KURRE STATE BANK OF INDIA(508548)
328 TILDA CH-16-007-043-001/209
(Chataud) 		3316007000NRG25240420240380172 24/04/2024 MONGRA 3316007WL007341 MONGRA 00093 CRGB0000137 850 850 Processed 02/05/2024 3499223998 Mrs. MONGARA VERMA CHHATTISGARH GRAMIN BANK(607214)
329 TILDA CH-16-007-043-001/222
(Chataud) 		3316007000NRG25240420240380177 24/04/2024 TIRITH RAM 3316007WL007341 TIRITH RAM 00093 CRGB0000137 500 500 Processed 02/05/2024 3499223603 Mrs. TIREETH BAI CHHATTISGARH GRAMIN BANK(607214)
330 TILDA CH-16-007-043-001/222-B
(Chataud) 		3316007000NRG25240420240380180 24/04/2024 ANITA RAY 3316007WL007341 ANITA RAY 00093 CRGB0000137 300 300 Processed 02/05/2024 3499223520 ANITA RAAY PUNJAB NATIONAL BANK(508568)
331 TILDA CH-16-007-043-001/222-B
(Chataud) 		3316007000NRG25240420240380179 24/04/2024 SUNIL RAY 3316007WL007341 SUNIL RAY 00093 CRGB0000137 100 100 Processed 02/05/2024 3499223904 Mr. SUNIL KUMAR RAY CHHATTISGARH GRAMIN BANK(607214)
332 TILDA CH-16-007-043-001/224-A
(Chataud) 		3316007000NRG25240420240380181 24/04/2024 ramkunvar dhruw 3316007WL007341 ramkunvar dhruw 00093 CRGB0000137 900 900 Processed 02/05/2024 3499223610 Mrs. RAMKUNVAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
333 TILDA CH-16-007-043-001/231-A
(Chataud) 		3316007000NRG25240420240381408 24/04/2024 GANESHWARI 3316007WL007371 GANESHWARI 00093 CRGB0000137 486 486 Processed 02/05/2024 3499223469 GANESHWARI GAYAKWAD INDIA POST PAYMENTS BANK LIMITED(508528)
334 TILDA CH-16-007-043-001/241
(Chataud) 		3316007000NRG25240420240380191 24/04/2024 kunti 3316007WL007341 kunti 00093 CRGB0000137 600 600 Processed 02/05/2024 3499223633 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
335 TILDA CH-16-007-043-001/243-A
(Chataud) 		3316007000NRG25240420240380192 24/04/2024 SARITA YADU 3316007WL007341 SARITA YADU 00093 CRGB0000137 525 525 Processed 02/05/2024 3499223503 Mrs. SARITA YADU WO HRIDAY RAM YADU CHHATTISGARH GRAMIN BANK(607214)
336 TILDA CH-16-007-043-001/277
(Chataud) 		3316007000NRG25240420240380215 24/04/2024 SAROJANI 3316007WL007341 SAROJANI 00093 CRGB0000137 500 500 Processed 02/05/2024 3499223449 Mrs. SAROJNI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
337 TILDA CH-16-007-043-001/281
(Chataud) 		3316007000NRG25240420240380217 24/04/2024 SHIV KUMAR 3316007WL007341 SHIV KUMAR 00093 CRGB0000137 960 960 Rejected 02/05/2024 3499224014 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
338 TILDA CH-16-007-043-001/321-B
(Chataud) 		3316007000NRG25240420240381417 24/04/2024 usha 3316007WL007371 usha 00093 CRGB0000137 1020 1020 Processed 02/05/2024 3499223868 Mrs. USHA SAHU W/O DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
339 TILDA CH-16-007-043-001/330
(Chataud) 		3316007000NRG25240420240381419 24/04/2024 anita yadav 3316007WL007371 anita yadav 00093 CRGB0000137 480 480 Processed 02/05/2024 3499223659 Mrs. Anita Yadav CHHATTISGARH GRAMIN BANK(607214)
340 TILDA CH-16-007-043-001/331-A
(Chataud) 		3316007000NRG25240420240380238 24/04/2024 reshami 3316007WL007341 reshami 00093 CRGB0000137 600 600 Processed 02/05/2024 3499223553 Mrs. RESHMI DHRUV CHHATTISGARH GRAMIN BANK(607214)
341 TILDA CH-16-007-043-001/335
(Chataud) 		3316007000NRG25240420240380239 24/04/2024 lakshmi 3316007WL007341 lakshmi 00093 CRGB0000137 500 500 Processed 02/05/2024 3499224088 LAXMI MANIKPURI PUNJAB NATIONAL BANK(508568)
342 TILDA CH-16-007-043-001/338
(Chataud) 		3316007000NRG25240420240381420 24/04/2024 ASHOK BADHVARE 3316007WL007371 ASHOK BADHVARE 00093 CRGB0000137 960 960 Processed 02/05/2024 3499223985 ASHOK KUMAR BANDHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
343 TILDA CH-16-007-043-001/355
(Chataud) 		3316007000NRG25240420240380243 24/04/2024 MEENAVERMA 3316007WL007341 MEENAVERMA 00093 CRGB0000137 1458 1458 Processed 02/05/2024 3499223753 Mrs. MINA VERMA CHHATTISGARH GRAMIN BANK(607214)
344 TILDA CH-16-007-043-001/36
(Chataud) 		3316007000NRG25240420240380244 24/04/2024 SHARDA BAI 3316007WL007341 SHARDA BAI 00093 CRGB0000137 900 900 Processed 02/05/2024 3499223479 SHARADA DHRUW PUNJAB NATIONAL BANK(508568)
345 TILDA CH-16-007-043-001/38-B
(Chataud) 		3316007000NRG25240420240381429 24/04/2024 bhojkumari 3316007WL007371 bhojkumari 00093 CRGB0000137 1020 1020 Processed 02/05/2024 3499223919 Mrs. BHOJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
346 TILDA CH-16-007-043-001/422
(Chataud) 		3316007000NRG25240420240380250 24/04/2024 KUSUM 3316007WL007341 KUSUM 00093 CRGB0000137 600 600 Processed 02/05/2024 3499223976 Mrs. KUSUM SAHU CHHATTISGARH GRAMIN BANK(607214)
347 TILDA CH-16-007-043-001/427
(Chataud) 		3316007000NRG25240420240381434 24/04/2024 padmani 3316007WL007371 padmani 00093 CRGB0000137 1080 1080 Processed 02/05/2024 3499223933 Mrs. PADMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
348 TILDA CH-16-007-043-001/435
(Chataud) 		3316007000NRG25240420240380252 24/04/2024 Kumari 3316007WL007341 Kumari 00093 CRGB0000137 600 600 Processed 02/05/2024 3499223421 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
349 TILDA CH-16-007-043-001/44
(Chataud) 		3316007000NRG25240420240380255 24/04/2024 SUMITRA BAI 3316007WL007341 SUMITRA BAI 00093 CRGB0000137 900 900 Processed 02/05/2024 3499223944 SUMITRA SAHU PUNJAB NATIONAL BANK(508568)
350 TILDA CH-16-007-043-001/45
(Chataud) 		3316007000NRG25240420240381440 24/04/2024 JAGGARBAI 3316007WL007371 JAGGARBAI 00093 CRGB0000137 750 750 Processed 02/05/2024 3499223894 Mrs. JAGAR BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
351 TILDA CH-16-007-043-001/459
(Chataud) 		3316007000NRG25240420240381444 24/04/2024 DURGESH KUMAR 3316007WL007371 DURGESH KUMAR 00093 CRGB0000137 540 540 Processed 02/05/2024 3499223992 Mr. DURGESH SAHU CHHATTISGARH GRAMIN BANK(607214)
352 TILDA CH-16-007-043-001/459
(Chataud) 		3316007000NRG25240420240381445 24/04/2024 SARASVATI 3316007WL007371 SARASVATI 00093 CRGB0000137 900 900 Processed 02/05/2024 3499223991 Mrs. SARASWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
353 TILDA CH-16-007-043-001/460
(Chataud) 		3316007000NRG25240420240381446 24/04/2024 HEMIN BAI 3316007WL007371 HEMIN BAI 00093 CRGB0000137 1020 1020 Processed 02/05/2024 3499223452 HEMIN SAHU PUNJAB NATIONAL BANK(508568)
354 TILDA CH-16-007-043-001/497
(Chataud) 		3316007000NRG25240420240380270 24/04/2024 katika 3316007WL007341 katika 00093 CRGB0000137 900 900 Processed 02/05/2024 3499224048 KATIKA JAISWAL INDIA POST PAYMENTS BANK LIMITED(508528)
355 TILDA CH-16-007-043-001/50
(Chataud) 		3316007000NRG25240420240380271 24/04/2024 NANDANI VERMA 3316007WL007341 NANDANI VERMA 00093 CRGB0000137 450 450 Processed 02/05/2024 3499223473 Mrs. NANDNI BAI CHHATTISGARH GRAMIN BANK(607214)
356 TILDA CH-16-007-043-001/508
(Chataud) 		3316007000NRG25240420240380274 24/04/2024 digeshwari 3316007WL007341 digeshwari 00093 CRGB0000137 500 500 Processed 02/05/2024 3499224017 Mrs. DIGESHWARI JALTARE W/O SHRAVAN KUM CHHATTISGARH GRAMIN BANK(607214)
357 TILDA CH-16-007-043-001/509
(Chataud) 		3316007000NRG25240420240380275 24/04/2024 sarshwati bai 3316007WL007341 sarshwati bai 00093 CRGB0000137 720 720 Processed 02/05/2024 3499223467 Mrs. SARSWATI W/O JUGESHVAR DHIVR CHHATTISGARH GRAMIN BANK(607214)
358 TILDA CH-16-007-043-001/513
(Chataud) 		3316007000NRG25240420240381449 24/04/2024 MALIK RAM 3316007WL007371 MALIK RAM 00093 CRGB0000137 1458 1458 Processed 02/05/2024 3499224105 Mr. MALIK RAM PATHAK CHHATTISGARH GRAMIN BANK(607214)
359 TILDA CH-16-007-043-001/519
(Chataud) 		3316007000NRG25240420240381452 24/04/2024 amroutin 3316007WL007371 amroutin 00093 CRGB0000137 850 850 Processed 02/05/2024 3499224103 Mrs. AMARAUTIN GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
360 TILDA CH-16-007-043-001/519
(Chataud) 		3316007000NRG25240420240381451 24/04/2024 SUMIT KUMAR 3316007WL007371 SUMIT KUMAR 00093 CRGB0000137 1140 1140 Processed 02/05/2024 3499223983 SUMIT KUMAR GAYAKWAD BANK OF BARODA(606985)
361 TILDA CH-16-007-043-001/544
(Chataud) 		3316007000NRG25240420240380280 24/04/2024 KANTILATA 3316007WL007341 KANTILATA 00093 CRGB0000137 650 650 Processed 02/05/2024 3499224076 KANTILATA JALTARE IDBI BANK(607095)
362 TILDA CH-16-007-043-001/562
(Chataud) 		3316007000NRG25240420240380286 24/04/2024 premin yadav 3316007WL007341 premin yadav 00093 CRGB0000137 600 600 Processed 02/05/2024 3499223569 PEMIN YADAV BANK OF BARODA(606985)
363 TILDA CH-16-007-043-001/60-A
(Chataud) 		3316007000NRG25240420240380289 24/04/2024 sumitra 3316007WL007341 sumitra 00093 CRGB0000137 900 900 Processed 02/05/2024 3499223515 SUMITRA DO JULUSRAM PUNJAB NATIONAL BANK(508568)
364 TILDA CH-16-007-043-001/65
(Chataud) 		3316007000NRG25240420240381457 24/04/2024 LAKSHNIBAI 3316007WL007371 LAKSHNIBAI 00093 CRGB0000137 1020 1020 Processed 02/05/2024 3499223462 Mrs. LACHHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
365 TILDA CH-16-007-043-001/7
(Chataud) 		3316007000NRG25240420240380292 24/04/2024 MAINABAI 3316007WL007341 MAINABAI 00093 CRGB0000137 780 780 Processed 02/05/2024 3499223961 MAINA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
366 TILDA CH-16-007-043-001/93-A
(Chataud) 		3316007000NRG25240420240380306 24/04/2024 Girja sahu 3316007WL007341 Girja sahu 00093 CRGB0000137 260 260 Processed 02/05/2024 3499223886 Mrs. GIRJA SAHU CHHATTISGARH GRAMIN BANK(607214)
367 TILDA CH-16-007-043-001/95
(Chataud) 		3316007000NRG25240420240381460 24/04/2024 HEMANT KUAMR 3316007WL007371 HEMANT KUAMR 00093 CRGB0000137 1458 1458 Processed 02/05/2024 3499223801 HEMANT KUMAR BANDHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
368 TILDA CH-16-007-043-001/95
(Chataud) 		3316007000NRG25240420240381461 24/04/2024 KERA BAI 3316007WL007371 KERA BAI 00093 CRGB0000137 1260 1260 Processed 02/05/2024 3499223490 KERA BAI BANDHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 49993 49993
369 TILDA CH-16-007-003-001/104
(Sungera) 		3316007000NRG25240420240388031 24/04/2024 SUMAUTI 3316007WL007522 SUMAUTI 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499224090 Mrs. SUBHAUTIN SAHU W/O BHAGAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
370 TILDA CH-16-007-003-001/105
(Sungera) 		3316007000NRG25240420240388035 24/04/2024 RATNA 3316007WL007522 RATNA 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3499223957 Mrs. RATNA SAHU W/O GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
371 TILDA CH-16-007-003-001/108
(Sungera) 		3316007000NRG25240420240388038 24/04/2024 mantu 3316007WL007522 mantu 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499224095 MANTURAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
372 TILDA CH-16-007-003-001/108
(Sungera) 		3316007000NRG25240420240388037 24/04/2024 SURUJ BAI 3316007WL007522 SURUJ BAI 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223930 Mrs. SHURUJ BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
373 TILDA CH-16-007-003-001/109-A
(Sungera) 		3316007000NRG25240420240388040 24/04/2024 BHANI 3316007WL007522 BHANI 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223941 Mrs. BHANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
374 TILDA CH-16-007-003-001/111
(Sungera) 		3316007000NRG25240420240388041 24/04/2024 Gautrahin 3316007WL007522 Gautrahin 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499224107 Mrs. GAUTRHIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
375 TILDA CH-16-007-003-001/118
(Sungera) 		3316007000NRG25240420240388043 24/04/2024 SUMITRA 3316007WL007522 SUMITRA 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223626 Mrs. SUMITRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
376 TILDA CH-16-007-003-001/119
(Sungera) 		3316007000NRG25240420240388044 24/04/2024 BIRJHA BAI 3316007WL007522 BIRJHA BAI 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499224093 MISS BIRJHA NISHAD STATE BANK OF INDIA(508548)
377 TILDA CH-16-007-003-001/121-A
(Sungera) 		3316007000NRG25240420240388046 24/04/2024 Anita 3316007WL007522 Anita 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223457 Mrs. ANITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
378 TILDA CH-16-007-003-001/127-A
(Sungera) 		3316007000NRG25240420240388047 24/04/2024 nirmala 3316007WL007522 nirmala 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223545 Nirmala Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
379 TILDA CH-16-007-003-001/130-C
(Sungera) 		3316007000NRG25240420240388049 24/04/2024 NARAYAN 3316007WL007522 NARAYAN 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3499224165 Mr. NARAYAN PRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
380 TILDA CH-16-007-003-001/131-A
(Sungera) 		3316007000NRG25240420240388051 24/04/2024 purnima 3316007WL007522 purnima 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499224001 Mrs. PURNIMA NISHAD W/O KISUN NISHAD CHHATTISGARH GRAMIN BANK(607214)
381 TILDA CH-16-007-003-001/136-A
(Sungera) 		3316007000NRG25240420240388052 24/04/2024 LIKHWANTIN 3316007WL007522 LIKHWANTIN 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223928 Likhawatin Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
382 TILDA CH-16-007-003-001/140
(Sungera) 		3316007000NRG25240420240388054 24/04/2024 BINDU 3316007WL007522 BINDU 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3499223787 BINDU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
383 TILDA CH-16-007-003-001/140
(Sungera) 		3316007000NRG25240420240388053 24/04/2024 GHANSHYAM 3316007WL007522 GHANSHYAM 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223873 GHANSHYAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
384 TILDA CH-16-007-003-001/141-A
(Sungera) 		3316007000NRG25240420240388055 24/04/2024 kamin bai 3316007WL007522 kamin bai 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223893 Mrs. KAMIN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
385 TILDA CH-16-007-003-001/142
(Sungera) 		3316007000NRG25240420240388056 24/04/2024 UMA 3316007WL007522 UMA 00093 SBIN0RRCHGB 540 540 Processed 02/05/2024 3499223942 Uma Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
386 TILDA CH-16-007-003-001/143
(Sungera) 		3316007000NRG25240420240388059 24/04/2024 MANJU 3316007WL007522 MANJU 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223544 Mrs. MANJU NISHAD CHHATTISGARH GRAMIN BANK(607214)
387 TILDA CH-16-007-003-001/143
(Sungera) 		3316007000NRG25240420240388057 24/04/2024 VISHNU 3316007WL007522 VISHNU 00093 SBIN0RRCHGB 540 540 Processed 02/05/2024 3499223889 Mr. VISHNU PRASAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
388 TILDA CH-16-007-003-001/145-A
(Sungera) 		3316007000NRG25240420240388060 24/04/2024 jethiya 3316007WL007522 jethiya 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3499224136 Mrs. JETHIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
389 TILDA CH-16-007-003-001/146-B
(Sungera) 		3316007000NRG25240420240388061 24/04/2024 GAYATRI 3316007WL007522 GAYATRI 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499224166 Mrs. GAYATRI NISHAD DO MELURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
390 TILDA CH-16-007-003-001/147
(Sungera) 		3316007000NRG25240420240388062 24/04/2024 SANTOSHI 3316007WL007522 SANTOSHI 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3499223929 Santoshi Pathari AIRTEL PAYMENTS BANK LIMITED(990288)
391 TILDA CH-16-007-003-001/148-B
(Sungera) 		3316007000NRG25240420240388064 24/04/2024 MANJU 3316007WL007522 MANJU 00093 SBIN0RRCHGB 360 360 Processed 02/05/2024 3499223913 Mrs. MANJU PATHARI CHHATTISGARH GRAMIN BANK(607214)
392 TILDA CH-16-007-003-001/239
(Sungera) 		3316007000NRG25240420240388067 24/04/2024 RAJENDRA 3316007WL007522 RAJENDRA 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3499223788 RAJENDRA KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
393 TILDA CH-16-007-003-001/256
(Sungera) 		3316007000NRG25240420240388072 24/04/2024 SAKUN 3316007WL007522 SAKUN 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223648 SHAKUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
394 TILDA CH-16-007-003-001/267
(Sungera) 		3316007000NRG25240420240388076 24/04/2024 radhe 3316007WL007522 radhe 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3499223482 Mr. RADHE NISHAD CHHATTISGARH GRAMIN BANK(607214)
395 TILDA CH-16-007-003-001/89-A
(Sungera) 		3316007000NRG25240420240388087 24/04/2024 santohi 3316007WL007522 santohi 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499224109 Mrs. SANTOSHI SEN W/O SANTOSH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
396 TILDA CH-16-007-043-001/100
(Chataud) 		3316007000NRG25240420240381373 24/04/2024 SANTOSHI 3316007WL007371 SANTOSHI 00093 SBIN0RRCHGB 640 640 Processed 02/05/2024 3499223476 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
397 TILDA CH-16-007-043-001/102
(Chataud) 		3316007000NRG25240420240380103 24/04/2024 DULAR 3316007WL007341 DULAR 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223532 MR DULAR SAHU STATE BANK OF INDIA(508548)
398 TILDA CH-16-007-043-001/102
(Chataud) 		3316007000NRG25240420240380102 24/04/2024 KALABAI 3316007WL007341 KALABAI 00093 SBIN0RRCHGB 1140 1140 Processed 02/05/2024 3499223472 KALA BAI SAHU INDIAN OVERSEAS BANK(508541)
399 TILDA CH-16-007-043-001/105
(Chataud) 		3316007000NRG25240420240381374 24/04/2024 CHAMARIN 3316007WL007371 CHAMARIN 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3499223426 Mrs. CHAMARIN BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
400 TILDA CH-16-007-043-001/109
(Chataud) 		3316007000NRG25240420240380108 24/04/2024 NIRMALA 3316007WL007341 NIRMALA 00093 SBIN0RRCHGB 500 500 Processed 02/05/2024 3499223686 Mrs. NIRMALA BANDVARE CHHATTISGARH GRAMIN BANK(607214)
401 TILDA CH-16-007-043-001/11
(Chataud) 		3316007000NRG25240420240380109 24/04/2024 LEELA 3316007WL007341 LEELA 00093 SBIN0RRCHGB 480 480 Processed 02/05/2024 3499223437 Mrs. LILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
402 TILDA CH-16-007-043-001/11-A
(Chataud) 		3316007000NRG25240420240380110 24/04/2024 SAMARU 3316007WL007341 SAMARU 00093 SBIN0RRCHGB 500 500 Processed 02/05/2024 3499223982 SAMARU VERMA BANK OF BARODA(606985)
403 TILDA CH-16-007-043-001/11-A
(Chataud) 		3316007000NRG25240420240380111 24/04/2024 YASHODA 3316007WL007341 YASHODA 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499224049 Mrs. YASHODA W/O SAMARU VERMA CHHATTISGARH GRAMIN BANK(607214)
404 TILDA CH-16-007-043-001/112
(Chataud) 		3316007000NRG25240420240380113 24/04/2024 kejiya 3316007WL007341 kejiya 00093 SBIN0RRCHGB 300 300 Processed 02/05/2024 3499223405 Mrs. TIJIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
405 TILDA CH-16-007-043-001/113
(Chataud) 		3316007000NRG25240420240380114 24/04/2024 cihari lal 3316007WL007341 cihari lal 00093 SBIN0RRCHGB 500 500 Processed 02/05/2024 3499224101 Mr. BIHARI S/O PANCHURAM PAAL CHHATTISGARH GRAMIN BANK(607214)
406 TILDA CH-16-007-043-001/113
(Chataud) 		3316007000NRG25240420240380115 24/04/2024 KAUSHILIYA 3316007WL007341 KAUSHILIYA 00093 SBIN0RRCHGB 400 400 Processed 02/05/2024 3499223453 Mrs. KAUSHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
407 TILDA CH-16-007-043-001/124
(Chataud) 		3316007000NRG25240420240380119 24/04/2024 LEELA BAI 3316007WL007341 LEELA BAI 00093 SBIN0RRCHGB 200 200 Processed 02/05/2024 3499223625 LILA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
408 TILDA CH-16-007-043-001/125
(Chataud) 		3316007000NRG25240420240381378 24/04/2024 PARETAN 3316007WL007371 PARETAN 00093 SBIN0RRCHGB 540 540 Processed 02/05/2024 3499223409 PARETAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
409 TILDA CH-16-007-043-001/125
(Chataud) 		3316007000NRG25240420240381379 24/04/2024 SAKUN 3316007WL007371 SAKUN 00093 SBIN0RRCHGB 360 360 Processed 02/05/2024 3499223964 SHAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 TILDA CH-16-007-043-001/13
(Chataud) 		3316007000NRG25240420240381381 24/04/2024 TIRITH RAM 3316007WL007371 TIRITH RAM 00093 SBIN0RRCHGB 680 680 Processed 02/05/2024 3499223518 TIRITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
411 TILDA CH-16-007-043-001/134-A
(Chataud) 		3316007000NRG25240420240380121 24/04/2024 NEERA 3316007WL007341 NEERA 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223411 Mrs. NIRA BAI YADAV WO RATAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
412 TILDA CH-16-007-043-001/135
(Chataud) 		3316007000NRG25240420240380122 24/04/2024 KESHAR BAI 3316007WL007341 KESHAR BAI 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223632 KESHAR SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
413 TILDA CH-16-007-043-001/136
(Chataud) 		3316007000NRG25240420240381383 24/04/2024 KHAMHAN 3316007WL007371 KHAMHAN 00093 SBIN0RRCHGB 1080 1080 Processed 02/05/2024 3499223993 Mr. SAMHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
414 TILDA CH-16-007-043-001/137
(Chataud) 		3316007000NRG25240420240380123 24/04/2024 MANTORIYA 3316007WL007341 MANTORIYA 00093 SBIN0RRCHGB 500 500 Processed 02/05/2024 3499223960 Mrs. MANTORIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
415 TILDA CH-16-007-043-001/140
(Chataud) 		3316007000NRG25240420240381384 24/04/2024 champa bai 3316007WL007371 champa bai 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499224118 Mrs. CHMPA BAI CHHATTISGARH GRAMIN BANK(607214)
416 TILDA CH-16-007-043-001/141
(Chataud) 		3316007000NRG25240420240381385 24/04/2024 RUKHMANI 3316007WL007371 RUKHMANI 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3499223995 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
417 TILDA CH-16-007-043-001/143
(Chataud) 		3316007000NRG25240420240380128 24/04/2024 PUSAURAM 3316007WL007341 PUSAURAM 00093 SBIN0RRCHGB 100 100 Processed 02/05/2024 3499223657 Mr. PUSAU RAM PALL CHHATTISGARH GRAMIN BANK(607214)
418 TILDA CH-16-007-043-001/144
(Chataud) 		3316007000NRG25240420240380130 24/04/2024 INDIRA 3316007WL007341 INDIRA 00093 SBIN0RRCHGB 200 200 Processed 02/05/2024 3499223994 Mrs. INDIRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
419 TILDA CH-16-007-043-001/147
(Chataud) 		3316007000NRG25240420240380131 24/04/2024 Bimdas 3316007WL007341 Bimdas 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223620 BHIMDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
420 TILDA CH-16-007-043-001/147
(Chataud) 		3316007000NRG25240420240380132 24/04/2024 DURPAT 3316007WL007341 DURPAT 00093 SBIN0RRCHGB 400 400 Processed 02/05/2024 3499224117 Mrs. DURAPAT MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
421 TILDA CH-16-007-043-001/148
(Chataud) 		3316007000NRG25240420240380133 24/04/2024 santoshi 3316007WL007341 santoshi 00093 SBIN0RRCHGB 630 630 Processed 02/05/2024 3499223483 SANTOSHI SINHA PUNJAB NATIONAL BANK(508568)
422 TILDA CH-16-007-043-001/15
(Chataud) 		3316007000NRG25240420240381386 24/04/2024 MEENA 3316007WL007371 MEENA 00093 SBIN0RRCHGB 950 950 Processed 02/05/2024 3499223521 MEENA BAI SAHU PUNJAB NATIONAL BANK(508568)
423 TILDA CH-16-007-043-001/150
(Chataud) 		3316007000NRG25240420240380134 24/04/2024 AHILIYA 3316007WL007341 AHILIYA 00093 SBIN0RRCHGB 200 200 Processed 02/05/2024 3499224074 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
424 TILDA CH-16-007-043-001/150-A
(Chataud) 		3316007000NRG25240420240380135 24/04/2024 KAUSAL 3316007WL007341 KAUSAL 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223800 KAUSHAL PATARI IDBI BANK(607095)
425 TILDA CH-16-007-043-001/151
(Chataud) 		3316007000NRG25240420240380137 24/04/2024 KALABIA 3316007WL007341 KALABIA 00093 SBIN0RRCHGB 500 500 Processed 02/05/2024 3499223977 Mrs. KALA BAI CHHATTISGARH GRAMIN BANK(607214)
426 TILDA CH-16-007-043-001/151
(Chataud) 		3316007000NRG25240420240380138 24/04/2024 ratna 3316007WL007341 ratna 00093 SBIN0RRCHGB 660 660 Processed 02/05/2024 3499223413 Mrs. RATNA PATHARI CHHATTISGARH GRAMIN BANK(607214)
427 TILDA CH-16-007-043-001/157
(Chataud) 		3316007000NRG25240420240380141 24/04/2024 SURHUTTI 3316007WL007341 SURHUTTI 00093 SBIN0RRCHGB 300 300 Processed 02/05/2024 3499223446 Mrs. SURAHUTI BAI CHHATTISGARH GRAMIN BANK(607214)
428 TILDA CH-16-007-043-001/157
(Chataud) 		3316007000NRG25240420240380140 24/04/2024 TILAKRAM 3316007WL007341 TILAKRAM 00093 SBIN0RRCHGB 300 300 Processed 02/05/2024 3499223484 Mr. TILAK RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
429 TILDA CH-16-007-043-001/160-A
(Chataud) 		3316007000NRG25240420240381389 24/04/2024 SUKHWANTIN 3316007WL007371 SUKHWANTIN 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3499223689 SUKHWANTIN BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
430 TILDA CH-16-007-043-001/161
(Chataud) 		3316007000NRG25240420240380143 24/04/2024 JETHIYABAI 3316007WL007341 JETHIYABAI 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499224018 Mrs. JETHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
431 TILDA CH-16-007-043-001/161
(Chataud) 		3316007000NRG25240420240380142 24/04/2024 punaram 3316007WL007341 punaram 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499224124 Mr. PUNNALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
432 TILDA CH-16-007-043-001/163
(Chataud) 		3316007000NRG25240420240380145 24/04/2024 OMESHWARI 3316007WL007341 OMESHWARI 00093 SBIN0RRCHGB 960 960 Processed 02/05/2024 3499223981 OMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
433 TILDA CH-16-007-043-001/164
(Chataud) 		3316007000NRG25240420240381390 24/04/2024 rani 3316007WL007371 rani 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3499223431 Mrs. RANI YADAV CHHATTISGARH GRAMIN BANK(607214)
434 TILDA CH-16-007-043-001/165
(Chataud) 		3316007000NRG25240420240380146 24/04/2024 NARBADIYA 3316007WL007341 NARBADIYA 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3499224054 NARBDIYA YADV PUNJAB NATIONAL BANK(508568)
435 TILDA CH-16-007-043-001/166
(Chataud) 		3316007000NRG25240420240380148 24/04/2024 YASHODA 3316007WL007341 YASHODA 00093 SBIN0RRCHGB 960 960 Processed 02/05/2024 3499223996 Mrs. YASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
436 TILDA CH-16-007-043-001/168
(Chataud) 		3316007000NRG25240420240380149 24/04/2024 MANISH 3316007WL007341 MANISH 00093 SBIN0RRCHGB 800 800 Processed 02/05/2024 3499223918 Mr. MANISH VERMA CHHATTISGARH GRAMIN BANK(607214)
437 TILDA CH-16-007-043-001/168
(Chataud) 		3316007000NRG25240420240380150 24/04/2024 SANTOSHI 3316007WL007341 SANTOSHI 00093 SBIN0RRCHGB 800 800 Processed 02/05/2024 3499223938 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
438 TILDA CH-16-007-043-001/169
(Chataud) 		3316007000NRG25240420240380151 24/04/2024 DEVMATI 3316007WL007341 DEVMATI 00093 SBIN0RRCHGB 500 500 Processed 02/05/2024 3499223987 DEVMATI SINHA PUNJAB NATIONAL BANK(508568)
439 TILDA CH-16-007-043-001/17
(Chataud) 		3316007000NRG25240420240380152 24/04/2024 POORNIMA BAI 3316007WL007341 POORNIMA BAI 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223430 Mrs. POORNIMA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
440 TILDA CH-16-007-043-001/170
(Chataud) 		3316007000NRG25240420240381391 24/04/2024 dhaneshwari 3316007WL007371 dhaneshwari 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3499223510 DHANESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
441 TILDA CH-16-007-043-001/175
(Chataud) 		3316007000NRG25240420240380154 24/04/2024 BISVANTIN 3316007WL007341 BISVANTIN 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223687 Mrs. BISVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
442 TILDA CH-16-007-043-001/180
(Chataud) 		3316007000NRG25240420240380160 24/04/2024 ROMIN 3316007WL007341 ROMIN 00093 SBIN0RRCHGB 960 960 Processed 02/05/2024 3499223793 ROMIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 TILDA CH-16-007-043-001/181
(Chataud) 		3316007000NRG25240420240380161 24/04/2024 RAJNIBAI 3316007WL007341 RAJNIBAI 00093 SBIN0RRCHGB 520 520 Processed 02/05/2024 3499223417 Mrs. RAJNI JALTARE CHHATTISGARH GRAMIN BANK(607214)
444 TILDA CH-16-007-043-001/186
(Chataud) 		3316007000NRG25240420240381395 24/04/2024 KAVITA 3316007WL007371 KAVITA 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3499224035 KAVITA TANDAN PUNJAB NATIONAL BANK(508568)
445 TILDA CH-16-007-043-001/190
(Chataud) 		3316007000NRG25240420240380166 24/04/2024 kachra bai 3316007WL007341 kachra bai 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499224032 Mrs. KACHRA YADAV CHHATTISGARH GRAMIN BANK(607214)
446 TILDA CH-16-007-043-001/199
(Chataud) 		3316007000NRG25240420240381399 24/04/2024 mantora 3316007WL007371 mantora 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3499223438 Mrs. MANTORA SAHU CHHATTISGARH GRAMIN BANK(607214)
447 TILDA CH-16-007-043-001/2
(Chataud) 		3316007000NRG25240420240380167 24/04/2024 SAVITRI 3316007WL007341 SAVITRI 00093 SBIN0RRCHGB 500 500 Processed 02/05/2024 3499224038 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
448 TILDA CH-16-007-043-001/207
(Chataud) 		3316007000NRG25240420240381402 24/04/2024 LATA 3316007WL007371 LATA 00093 SBIN0RRCHGB 480 480 Processed 02/05/2024 3499223422 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 TILDA CH-16-007-043-001/209
(Chataud) 		3316007000NRG25240420240380171 24/04/2024 RAMAUTI 3316007WL007341 RAMAUTI 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223750 Mrs. RAMAUTI BAI CHHATTISGARH GRAMIN BANK(607214)
450 TILDA CH-16-007-043-001/216
(Chataud) 		3316007000NRG25240420240380175 24/04/2024 RAJIM 3316007WL007341 RAJIM 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499224013 RAJIM BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
451 TILDA CH-16-007-043-001/219
(Chataud) 		3316007000NRG25240420240381404 24/04/2024 leela 3316007WL007371 leela 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3499224139 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
452 TILDA CH-16-007-043-001/221-A
(Chataud) 		3316007000NRG25240420240381405 24/04/2024 ANIL 3316007WL007371 ANIL 00093 SBIN0RRCHGB 1080 1080 Processed 02/05/2024 3499223939 ANIL KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 TILDA CH-16-007-043-001/221-A
(Chataud) 		3316007000NRG25240420240381406 24/04/2024 PRABHA 3316007WL007371 PRABHA 00093 SBIN0RRCHGB 1080 1080 Processed 02/05/2024 3499223751 Mrs. PRABHA VERMA CHHATTISGARH GRAMIN BANK(607214)
454 TILDA CH-16-007-043-001/222-A
(Chataud) 		3316007000NRG25240420240380178 24/04/2024 PUNNI 3316007WL007341 PUNNI 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223419 PUNNI BAI RAAY PUNJAB NATIONAL BANK(508568)
455 TILDA CH-16-007-043-001/23
(Chataud) 		3316007000NRG25240420240380183 24/04/2024 SATRUPA 3316007WL007341 SATRUPA 00093 SBIN0RRCHGB 1140 1140 Processed 02/05/2024 3499223408 SATRUPA SAHU INDIAN OVERSEAS BANK(508541)
456 TILDA CH-16-007-043-001/232
(Chataud) 		3316007000NRG25240420240380185 24/04/2024 RAMLAL 3316007WL007341 RAMLAL 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3499224033 RAMLAL S/O-THGAU PUNJAB NATIONAL BANK(508568)
457 TILDA CH-16-007-043-001/232
(Chataud) 		3316007000NRG25240420240380186 24/04/2024 YASHODA 3316007WL007341 YASHODA 00093 SBIN0RRCHGB 900 900 Rejected 02/05/2024 3499224034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
458 TILDA CH-16-007-043-001/244
(Chataud) 		3316007000NRG25240420240380193 24/04/2024 shiv bati 3316007WL007341 shiv bati 00093 SBIN0RRCHGB 300 300 Processed 02/05/2024 3499223573 SHIVBATI NISHAD PUNJAB NATIONAL BANK(508568)
459 TILDA CH-16-007-043-001/246
(Chataud) 		3316007000NRG25240420240380194 24/04/2024 gaytri 3316007WL007341 gaytri 00093 SBIN0RRCHGB 660 660 Processed 02/05/2024 3499224019 Mrs. GAYTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
460 TILDA CH-16-007-043-001/247
(Chataud) 		3316007000NRG25240420240380195 24/04/2024 PINIKEEBAI 3316007WL007341 PINIKEEBAI 00093 SBIN0RRCHGB 375 375 Processed 02/05/2024 3499223986 Mrs. PINKI YADAV CHHATTISGARH GRAMIN BANK(607214)
461 TILDA CH-16-007-043-001/25
(Chataud) 		3316007000NRG25240420240381409 24/04/2024 KAUSHILIYA 3316007WL007371 KAUSHILIYA 00093 SBIN0RRCHGB 340 340 Processed 02/05/2024 3499223447 KAUSHILYA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
462 TILDA CH-16-007-043-001/251
(Chataud) 		3316007000NRG25240420240381410 24/04/2024 GAYTRI BAI 3316007WL007371 GAYTRI BAI 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3499223572 GAYATRI VERMA PUNJAB NATIONAL BANK(508568)
463 TILDA CH-16-007-043-001/252
(Chataud) 		3316007000NRG25240420240380197 24/04/2024 KEJIYA 3316007WL007341 KEJIYA 00093 SBIN0RRCHGB 320 320 Processed 02/05/2024 3499223990 Mrs. KEJIYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
464 TILDA CH-16-007-043-001/252-A
(Chataud) 		3316007000NRG25240420240380198 24/04/2024 kaushilya 3316007WL007341 kaushilya 00093 SBIN0RRCHGB 640 640 Processed 02/05/2024 3499223989 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
465 TILDA CH-16-007-043-001/254
(Chataud) 		3316007000NRG25240420240381411 24/04/2024 bhagwati 3316007WL007371 bhagwati 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3499223440 Mr. GHAGWATI SAHU S/O BIHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 TILDA CH-16-007-043-001/254
(Chataud) 		3316007000NRG25240420240381412 24/04/2024 ganesari 3316007WL007371 ganesari 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3499223575 Mrs. GANESHRIN SAHU W/O BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
467 TILDA CH-16-007-043-001/26-A
(Chataud) 		3316007000NRG25240420240380200 24/04/2024 DEVKI 3316007WL007341 DEVKI 00093 SBIN0RRCHGB 650 650 Processed 02/05/2024 3499223628 Mrs. DEVKI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
468 TILDA CH-16-007-043-001/262
(Chataud) 		3316007000NRG25240420240380203 24/04/2024 KAUSHILIYA 3316007WL007341 KAUSHILIYA 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499224086 KAUSHILYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
469 TILDA CH-16-007-043-001/263
(Chataud) 		3316007000NRG25240420240380204 24/04/2024 GOPIRAM YADAV 3316007WL007341 GOPIRAM YADAV 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499224021 GOPIRAM YADAV SO CHH BANK OF BARODA(606985)
470 TILDA CH-16-007-043-001/263
(Chataud) 		3316007000NRG25240420240380205 24/04/2024 RAMABAI 3316007WL007341 RAMABAI 00093 SBIN0RRCHGB 480 480 Processed 02/05/2024 3499223475 Mrs. RAMA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
471 TILDA CH-16-007-043-001/263-A
(Chataud) 		3316007000NRG25240420240380206 24/04/2024 LEELA 3316007WL007341 LEELA 00093 SBIN0RRCHGB 480 480 Processed 02/05/2024 3499224188 LILA YADAV WO TULSI BANK OF BARODA(606985)
472 TILDA CH-16-007-043-001/264-A
(Chataud) 		3316007000NRG25240420240380207 24/04/2024 SAROJ 3316007WL007341 SAROJ 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3499223947 SAROJ NIRMALKAR INDIAN OVERSEAS BANK(508541)
473 TILDA CH-16-007-043-001/264-B
(Chataud) 		3316007000NRG25240420240380208 24/04/2024 LAXMI NARAYAN 3316007WL007341 LAXMI NARAYAN 00093 SBIN0RRCHGB 200 200 Processed 02/05/2024 3499223978 Mr. LAXMINARAYAN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
474 TILDA CH-16-007-043-001/264-B
(Chataud) 		3316007000NRG25240420240380209 24/04/2024 MAHESHIYA 3316007WL007341 MAHESHIYA 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3499223979 Mrs. MAHESHIIYA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
475 TILDA CH-16-007-043-001/265
(Chataud) 		3316007000NRG25240420240380210 24/04/2024 KALINDRI 3316007WL007341 KALINDRI 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499224186 Mrs. KALINDRI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
476 TILDA CH-16-007-043-001/266
(Chataud) 		3316007000NRG25240420240381413 24/04/2024 BISWASA 3316007WL007371 BISWASA 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3499223424 VISHWASA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
477 TILDA CH-16-007-043-001/272
(Chataud) 		3316007000NRG25240420240380211 24/04/2024 SUKHIYA 3316007WL007341 SUKHIYA 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223946 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
478 TILDA CH-16-007-043-001/273
(Chataud) 		3316007000NRG25240420240380212 24/04/2024 MUNNI BAI 3316007WL007341 MUNNI BAI 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499224030 Mrs. MUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
479 TILDA CH-16-007-043-001/273-A
(Chataud) 		3316007000NRG25240420240380213 24/04/2024 ANJALI 3316007WL007341 ANJALI 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499224029 ANJALI BAI NIRMALKAR PUNJAB NATIONAL BANK(508568)
480 TILDA CH-16-007-043-001/278
(Chataud) 		3316007000NRG25240420240380216 24/04/2024 SARITA 3316007WL007341 SARITA 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3499224041 Mrs. SARITA W/O PURUSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
481 TILDA CH-16-007-043-001/281
(Chataud) 		3316007000NRG25240420240380218 24/04/2024 SAAM KUWAR 3316007WL007341 SAAM KUWAR 00093 SBIN0RRCHGB 960 960 Processed 02/05/2024 3499223742 Mrs. SHAMKUNVAR YADAV CHHATTISGARH GRAMIN BANK(607214)
482 TILDA CH-16-007-043-001/287
(Chataud) 		3316007000NRG25240420240380222 24/04/2024 TIJBATI 3316007WL007341 TIJBATI 00093 SBIN0RRCHGB 780 780 Processed 02/05/2024 3499223741 TIJBATI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
483 TILDA CH-16-007-043-001/289
(Chataud) 		3316007000NRG25240420240380224 24/04/2024 KHELU RAM 3316007WL007341 KHELU RAM 00093 SBIN0RRCHGB 1140 1140 Processed 02/05/2024 3499223444 Mr. KHELU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
484 TILDA CH-16-007-043-001/289
(Chataud) 		3316007000NRG25240420240380225 24/04/2024 PANCHO 3316007WL007341 PANCHO 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223429 Mrs. PANCHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
485 TILDA CH-16-007-043-001/294
(Chataud) 		3316007000NRG25240420240380226 24/04/2024 SARASVATI 3316007WL007341 SARASVATI 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223450 SARASAVATI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 TILDA CH-16-007-043-001/298
(Chataud) 		3316007000NRG25240420240381415 24/04/2024 PARMESHWARI 3316007WL007371 PARMESHWARI 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3499223984 PARMESHWARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 TILDA CH-16-007-043-001/3
(Chataud) 		3316007000NRG25240420240380227 24/04/2024 pyari bai 3316007WL007341 pyari bai 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223522 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
488 TILDA CH-16-007-043-001/300
(Chataud) 		3316007000NRG25240420240380228 24/04/2024 yashoda 3316007WL007341 yashoda 00093 SBIN0RRCHGB 960 960 Processed 02/05/2024 3499223423 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
489 TILDA CH-16-007-043-001/304
(Chataud) 		3316007000NRG25240420240380230 24/04/2024 MALTI 3316007WL007341 MALTI 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223901 Mrs. MALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
490 TILDA CH-16-007-043-001/307
(Chataud) 		3316007000NRG25240420240380232 24/04/2024 LILOUTIN 3316007WL007341 LILOUTIN 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3499223945 Mrs. LILATIN YADAV CHHATTISGARH GRAMIN BANK(607214)
491 TILDA CH-16-007-043-001/314
(Chataud) 		3316007000NRG25240420240381416 24/04/2024 lalita 3316007WL007371 lalita 00093 SBIN0RRCHGB 800 800 Processed 02/05/2024 3499223451 LALITABAI SAHU WO DU BANK OF BARODA(606985)
492 TILDA CH-16-007-043-001/315
(Chataud) 		3316007000NRG25240420240380233 24/04/2024 JHUNIYA BAI 3316007WL007341 JHUNIYA BAI 00093 SBIN0RRCHGB 480 480 Processed 02/05/2024 3499223935 Mrs. JHUNIYA PAL CHHATTISGARH GRAMIN BANK(607214)
493 TILDA CH-16-007-043-001/323-A
(Chataud) 		3316007000NRG25240420240380235 24/04/2024 GIRJA 3316007WL007341 GIRJA 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223647 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
494 TILDA CH-16-007-043-001/329
(Chataud) 		3316007000NRG25240420240380236 24/04/2024 kumari 3316007WL007341 kumari 00093 SBIN0RRCHGB 400 400 Processed 02/05/2024 3499223428 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
495 TILDA CH-16-007-043-001/331
(Chataud) 		3316007000NRG25240420240380237 24/04/2024 PARDESANIN 3316007WL007341 PARDESANIN 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223900 Mrs. PARDESHNIN BAI CHHATTISGARH GRAMIN BANK(607214)
496 TILDA CH-16-007-043-001/340
(Chataud) 		3316007000NRG25240420240381421 24/04/2024 DAGESHWARI 3316007WL007371 DAGESHWARI 00093 SBIN0RRCHGB 960 960 Processed 02/05/2024 3499223952 Mrs. DIGESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
497 TILDA CH-16-007-043-001/345
(Chataud) 		3316007000NRG25240420240380240 24/04/2024 savitri 3316007WL007341 savitri 00093 SBIN0RRCHGB 500 500 Processed 02/05/2024 3499224102 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
498 TILDA CH-16-007-043-001/348
(Chataud) 		3316007000NRG25240420240381424 24/04/2024 MAHESHWARI 3316007WL007371 MAHESHWARI 00093 SBIN0RRCHGB 800 800 Processed 02/05/2024 3499223464 Mrs. MAHESHWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
499 TILDA CH-16-007-043-001/353
(Chataud) 		3316007000NRG25240420240381425 24/04/2024 KHILESHWARI 3316007WL007371 KHILESHWARI 00093 SBIN0RRCHGB 1080 1080 Processed 02/05/2024 3499223914 Mrs. KHILESHVARI PATEL CHHATTISGARH GRAMIN BANK(607214)
500 TILDA CH-16-007-043-001/355
(Chataud) 		3316007000NRG25240420240380242 24/04/2024 GANPATVERMA 3316007WL007341 GANPATVERMA 00093 SBIN0RRCHGB 840 840 Processed 02/05/2024 3499223754 Mr. GANPAT VERMA CHHATTISGARH GRAMIN BANK(607214)
501 TILDA CH-16-007-043-001/357
(Chataud) 		3316007000NRG25240420240381426 24/04/2024 KANTI 3316007WL007371 KANTI 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499224185 Mrs. KANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
502 TILDA CH-16-007-043-001/360
(Chataud) 		3316007000NRG25240420240380245 24/04/2024 KALYANI 3316007WL007341 KALYANI 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3499223410 KALYANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
503 TILDA CH-16-007-043-001/363
(Chataud) 		3316007000NRG25240420240381427 24/04/2024 hira bai 3316007WL007371 hira bai 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3499223690 HIRA BAI SEN W O LAT BANK OF BARODA(606985)
504 TILDA CH-16-007-043-001/420
(Chataud) 		3316007000NRG25240420240381430 24/04/2024 HIRAUNDI 3316007WL007371 HIRAUNDI 00093 SBIN0RRCHGB 1080 1080 Processed 02/05/2024 3499224000 HIRAUDI SAHU PUNJAB NATIONAL BANK(508568)
505 TILDA CH-16-007-043-001/421
(Chataud) 		3316007000NRG25240420240381431 24/04/2024 KAMLESHVARI 3316007WL007371 KAMLESHVARI 00093 SBIN0RRCHGB 1080 1080 Processed 02/05/2024 3499223999 KAMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
506 TILDA CH-16-007-043-001/425
(Chataud) 		3316007000NRG25240420240381433 24/04/2024 NIRAMALA 3316007WL007371 NIRAMALA 00093 SBIN0RRCHGB 1140 1140 Processed 02/05/2024 3499223480 Mrs. NIRMALA W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
507 TILDA CH-16-007-043-001/428
(Chataud) 		3316007000NRG25240420240381435 24/04/2024 KRISHNI 3316007WL007371 KRISHNI 00093 SBIN0RRCHGB 960 960 Processed 02/05/2024 3499223407 KRISHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
508 TILDA CH-16-007-043-001/430
(Chataud) 		3316007000NRG25240420240381436 24/04/2024 ISHWARI 3316007WL007371 ISHWARI 00093 SBIN0RRCHGB 100 100 Processed 02/05/2024 3499223445 Mrs. ISHAVRI BAI RAY CHHATTISGARH GRAMIN BANK(607214)
509 TILDA CH-16-007-043-001/433
(Chataud) 		3316007000NRG25240420240380251 24/04/2024 SARSWATI 3316007WL007341 SARSWATI 00093 SBIN0RRCHGB 450 450 Processed 02/05/2024 3499223448 Mrs. SARASVATI DHRUV CHHATTISGARH GRAMIN BANK(607214)
510 TILDA CH-16-007-043-001/436
(Chataud) 		3316007000NRG25240420240380253 24/04/2024 janki 3316007WL007341 janki 00093 SBIN0RRCHGB 160 160 Processed 02/05/2024 3499223525 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
511 TILDA CH-16-007-043-001/44
(Chataud) 		3316007000NRG25240420240380254 24/04/2024 SANT RAM 3316007WL007341 SANT RAM 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223466 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 TILDA CH-16-007-043-001/441-A
(Chataud) 		3316007000NRG25240420240381439 24/04/2024 geeta 3316007WL007371 geeta 00093 SBIN0RRCHGB 760 760 Processed 02/05/2024 3499224015 GITA MADILE INDIA POST PAYMENTS BANK LIMITED(508528)
513 TILDA CH-16-007-043-001/449
(Chataud) 		3316007000NRG25240420240380257 24/04/2024 MADHURI 3316007WL007341 MADHURI 00093 SBIN0RRCHGB 960 960 Processed 02/05/2024 3499223937 Mrs. MADHURI VERMA CHHATTISGARH GRAMIN BANK(607214)
514 TILDA CH-16-007-043-001/451
(Chataud) 		3316007000NRG25240420240380258 24/04/2024 KACHAN 3316007WL007341 KACHAN 00093 SBIN0RRCHGB 240 240 Processed 02/05/2024 3499224087 Mrs. KANCHAN W/O VED RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
515 TILDA CH-16-007-043-001/455
(Chataud) 		3316007000NRG25240420240380260 24/04/2024 MONGRA 3316007WL007341 MONGRA 00093 SBIN0RRCHGB 450 450 Processed 02/05/2024 3499224125 MONGARA BAI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
516 TILDA CH-16-007-043-001/46
(Chataud) 		3316007000NRG25240420240380261 24/04/2024 DEVMATI 3316007WL007341 DEVMATI 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223434 Mrs. DEVMATI SINHA CHHATTISGARH GRAMIN BANK(607214)
517 TILDA CH-16-007-043-001/466
(Chataud) 		3316007000NRG25240420240380263 24/04/2024 KAUSHILYA 3316007WL007341 KAUSHILYA 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499224189 Mrs. KAUSHILYA PAL CHHATTISGARH GRAMIN BANK(607214)
518 TILDA CH-16-007-043-001/470
(Chataud) 		3316007000NRG25240420240381447 24/04/2024 NANDINI 3316007WL007371 NANDINI 00093 SBIN0RRCHGB 800 800 Processed 02/05/2024 3499223471 Mrs. NANDINI SEN CHHATTISGARH GRAMIN BANK(607214)
519 TILDA CH-16-007-043-001/491
(Chataud) 		3316007000NRG25240420240380267 24/04/2024 rameshwari 3316007WL007341 rameshwari 00093 SBIN0RRCHGB 780 780 Processed 02/05/2024 3499224020 RAMESHWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 TILDA CH-16-007-043-001/506
(Chataud) 		3316007000NRG25240420240380273 24/04/2024 KESARI 3316007WL007341 KESARI 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499224187 MRS KESARI SAHU STATE BANK OF INDIA(508548)
521 TILDA CH-16-007-043-001/513
(Chataud) 		3316007000NRG25240420240381450 24/04/2024 PUNAUTIN BAI 3316007WL007371 PUNAUTIN BAI 00093 SBIN0RRCHGB 1260 1260 Processed 02/05/2024 3499224106 PUNAUTIN PATHAK PUNJAB NATIONAL BANK(508568)
522 TILDA CH-16-007-043-001/52
(Chataud) 		3316007000NRG25240420240381453 24/04/2024 KUWARBATI 3316007WL007371 KUWARBATI 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3499223406 KUNVARBATI SAHU PUNJAB NATIONAL BANK(508568)
523 TILDA CH-16-007-043-001/56
(Chataud) 		3316007000NRG25240420240380284 24/04/2024 PREM LAL 3316007WL007341 PREM LAL 00093 SBIN0RRCHGB 960 960 Processed 02/05/2024 3499223454 PREM LAL VERMA CANARA BANK(508532)
524 TILDA CH-16-007-043-001/58
(Chataud) 		3316007000NRG25240420240380288 24/04/2024 KEVAR BAI 3316007WL007341 KEVAR BAI 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499224089 KENWRA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
525 TILDA CH-16-007-043-001/64-A
(Chataud) 		3316007000NRG25240420240381456 24/04/2024 rina yadaw 3316007WL007371 rina yadaw 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3499223624 Mrs. RINA W/O SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
526 TILDA CH-16-007-043-001/66
(Chataud) 		3316007000NRG25240420240380290 24/04/2024 pratima 3316007WL007341 pratima 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223533 Mrs. PRATIMA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
527 TILDA CH-16-007-043-001/67
(Chataud) 		3316007000NRG25240420240380291 24/04/2024 DEVMATI 3316007WL007341 DEVMATI 00093 SBIN0RRCHGB 360 360 Processed 02/05/2024 3499223688 Mrs. DEV MATI SAHU CHHATTISGARH GRAMIN BANK(607214)
528 TILDA CH-16-007-043-001/71
(Chataud) 		3316007000NRG25240420240380295 24/04/2024 ANITA 3316007WL007341 ANITA 00093 SBIN0RRCHGB 1140 1140 Processed 02/05/2024 3499223459 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
529 TILDA CH-16-007-043-001/71
(Chataud) 		3316007000NRG25240420240380294 24/04/2024 POLASH 3316007WL007341 POLASH 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3499224016 POLAS RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
530 TILDA CH-16-007-043-001/72
(Chataud) 		3316007000NRG25240420240380297 24/04/2024 savitri 3316007WL007341 savitri 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223943 SAVITRI SAHU PUNJAB NATIONAL BANK(508568)
531 TILDA CH-16-007-043-001/76
(Chataud) 		3316007000NRG25240420240380298 24/04/2024 GEETA BAI 3316007WL007341 GEETA BAI 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3499223936 Mrs. GITA VERMA CHHATTISGARH GRAMIN BANK(607214)
532 TILDA CH-16-007-043-001/78
(Chataud) 		3316007000NRG25240420240380300 24/04/2024 LAKHESHWARI 3316007WL007341 LAKHESHWARI 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499224096 Mrs. LAKHESWARI W/O DIGESWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
533 TILDA CH-16-007-043-001/78
(Chataud) 		3316007000NRG25240420240380299 24/04/2024 RADHABAI 3316007WL007341 RADHABAI 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223934 Mrs. RADHA VERMA CHHATTISGARH GRAMIN BANK(607214)
534 TILDA CH-16-007-043-001/80
(Chataud) 		3316007000NRG25240420240380301 24/04/2024 NIRMALA 3316007WL007341 NIRMALA 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3499223463 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 TILDA CH-16-007-043-001/81
(Chataud) 		3316007000NRG25240420240380302 24/04/2024 MANT RAM 3316007WL007341 MANT RAM 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223988 Mr. MANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
536 TILDA CH-16-007-043-001/81
(Chataud) 		3316007000NRG25240420240380303 24/04/2024 NIRMALA 3316007WL007341 NIRMALA 00093 SBIN0RRCHGB 900 900 Processed 02/05/2024 3499223425 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
537 TILDA CH-16-007-043-001/85
(Chataud) 		3316007000NRG25240420240381458 24/04/2024 TRILOCHAN 3316007WL007371 TRILOCHAN 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3499223574 TILOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
538 TILDA CH-16-007-043-001/85-A
(Chataud) 		3316007000NRG25240420240381459 24/04/2024 lokeshwari 3316007WL007371 lokeshwari 00093 SBIN0RRCHGB 1020 1020 Processed 02/05/2024 3499224023 Mrs. LOKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
539 TILDA CH-16-007-043-001/86
(Chataud) 		3316007000NRG25240420240380304 24/04/2024 SUREKHA 3316007WL007341 SUREKHA 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3499223465 Mrs. SUREKHA SAHU CHHATTISGARH GRAMIN BANK(607214)
540 TILDA CH-16-007-043-001/9
(Chataud) 		3316007000NRG25240420240380305 24/04/2024 HIRABAI 3316007WL007341 HIRABAI 00093 SBIN0RRCHGB 500 500 Processed 02/05/2024 3499224039 Mrs. HEERA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
541 TILDA CH-16-007-043-001/94
(Chataud) 		3316007000NRG25240420240380307 24/04/2024 UMA 3316007WL007341 UMA 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3499223468 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
542 TILDA CH-16-007-043-001/97
(Chataud) 		3316007000NRG25240420240380308 24/04/2024 SAVITA 3316007WL007341 SAVITA 00093 SBIN0RRCHGB 720 720 Processed 02/05/2024 3499223755 SAVITA SAHU PUNJAB NATIONAL BANK(508568)
543 TILDA CH-16-007-049-001/174
(Bartori (K)) 		3316007000NRG25240420240387134 24/04/2024 lekhu 3316007WL007500 lekhu 00093 SBIN0RRCHGB 816 816 Processed 02/05/2024 3499223869 Mr. LEKHU RAM S/O SHRI BISAUHA DHIMAR B CHHATTISGARH GRAMIN BANK(607214)
SubTotal 127969 127969
544 TILDA CH-16-007-049-001/218
(Bartori (K)) 		3316007000NRG25240420240387169 24/04/2024 Purnima 3316007WL007500 Purnima 00152 HDFC0001953 1224 1224 Processed 02/05/2024 3499223802 PURNIMA SAHU HDFC BANK LTD(607152)
SubTotal 1224 1224
545 TILDA CH-16-007-049-001/37-B
(Bartori (K)) 		3316007000NRG25240420240387228 24/04/2024 lila sen 3316007WL007500 lila sen 00165 IBKL0001186 884 884 Processed 02/05/2024 3499224024 LEELA SEN IDBI BANK(607095)
SubTotal 884 884
546 TILDA CH-16-007-043-001/72
(Chataud) 		3316007000NRG25240420240380296 24/04/2024 kamal 3316007WL007341 kamal 00165 IBKL0001187 680 680 Processed 02/05/2024 3499223478 KAMALNARAYAN SAHU IDBI BANK(607095)
SubTotal 680 680
547 TILDA CH-16-007-048-001/136
(Kodva) 		3316007000NRG25240420240383393 24/04/2024 sheela 3316007WL007418 sheela 00165 IBKL0001189 243 243 Processed 02/05/2024 3499223896 SHEELA GHRITLAHARE IDBI BANK(607095)
548 TILDA CH-16-007-048-001/149
(Kodva) 		3316007000NRG25240420240383394 24/04/2024 Leela Bai 3316007WL007418 Leela Bai 00165 IBKL0001189 729 729 Processed 02/05/2024 3499223477 LEELA BAI VERMA IDBI BANK(607095)
549 TILDA CH-16-007-048-001/167-B
(Kodva) 		3316007000NRG25240420240383395 24/04/2024 rukhmani 3316007WL007418 rukhmani 00165 IBKL0001189 243 243 Processed 02/05/2024 3499224110 RUKHMANI SATNAMI IDBI BANK(607095)
550 TILDA CH-16-007-048-001/223
(Kodva) 		3316007000NRG25240420240383396 24/04/2024 rani 3316007WL007418 rani 00165 IBKL0001189 729 729 Processed 02/05/2024 3499224025 RANI DHIWAR IDBI BANK(607095)
551 TILDA CH-16-007-048-001/272
(Kodva) 		3316007000NRG25240420240383397 24/04/2024 jyoti verma 3316007WL007418 jyoti verma 00165 IBKL0001189 243 243 Processed 02/05/2024 3499224111 JYOTI VERMA IDBI BANK(607095)
552 TILDA CH-16-007-048-001/98
(Kodva) 		3316007000NRG25240420240383398 24/04/2024 Rani 3316007WL007418 Rani 00165 IBKL0001189 729 729 Processed 02/05/2024 3499224012 RANI YADAV IDBI BANK(607095)
553 TILDA CH-16-007-049-001/10
(Bartori (K)) 		3316007000NRG25240420240387069 24/04/2024 ASHOK 3316007WL007500 ASHOK 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224163 ASHOK KUMAR VERMA IDBI BANK(607095)
554 TILDA CH-16-007-049-001/10
(Bartori (K)) 		3316007000NRG25240420240387070 24/04/2024 PUSHPA VERMA 3316007WL007500 PUSHPA VERMA 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223969 PUSHPA VERMA IDBI BANK(607095)
555 TILDA CH-16-007-049-001/102
(Bartori (K)) 		3316007000NRG25240420240387071 24/04/2024 DUKALA SAHOO 3316007WL007500 DUKALA SAHOO 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223613 DUKALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
556 TILDA CH-16-007-049-001/102-A
(Bartori (K)) 		3316007000NRG25240420240387072 24/04/2024 GAJENDRA 3316007WL007500 GAJENDRA 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224079 GAJENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
557 TILDA CH-16-007-049-001/102-A
(Bartori (K)) 		3316007000NRG25240420240387073 24/04/2024 KIRAN 3316007WL007500 KIRAN 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223564 KIRN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
558 TILDA CH-16-007-049-001/103
(Bartori (K)) 		3316007000NRG25240420240387074 24/04/2024 Bindabai 3316007WL007500 Bindabai 00165 IBKL0001189 612 612 Processed 02/05/2024 3499223566 BINDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
559 TILDA CH-16-007-049-001/105
(Bartori (K)) 		3316007000NRG25240420240387075 24/04/2024 Janaki 3316007WL007500 Janaki 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223968 JANKI GOSHWAMI IDBI BANK(607095)
560 TILDA CH-16-007-049-001/113
(Bartori (K)) 		3316007000NRG25240420240387078 24/04/2024 ARUN 3316007WL007500 ARUN 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223513 ARUN PATEL IDBI BANK(607095)
561 TILDA CH-16-007-049-001/113
(Bartori (K)) 		3316007000NRG25240420240387077 24/04/2024 PURNIMA 3316007WL007500 PURNIMA 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224128 PURMINA PATEL IDBI BANK(607095)
562 TILDA CH-16-007-049-001/115
(Bartori (K)) 		3316007000NRG25240420240387079 24/04/2024 LALITA 3316007WL007500 LALITA 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223899 LALITA PATEL IDBI BANK(607095)
563 TILDA CH-16-007-049-001/117
(Bartori (K)) 		3316007000NRG25240420240387080 24/04/2024 GAYATRI 3316007WL007500 GAYATRI 00165 IBKL0001189 884 884 Processed 02/05/2024 3499223907 GAYATRI BAI SAHU IDBI BANK(607095)
564 TILDA CH-16-007-049-001/12
(Bartori (K)) 		3316007000NRG25240420240387082 24/04/2024 BHULIN 3316007WL007500 BHULIN 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224149 BHULINBAI SAHU IDBI BANK(607095)
565 TILDA CH-16-007-049-001/121
(Bartori (K)) 		3316007000NRG25240420240387083 24/04/2024 NILKANTH 3316007WL007500 NILKANTH 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223970 Mr. NILKANTH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
566 TILDA CH-16-007-049-001/121
(Bartori (K)) 		3316007000NRG25240420240387084 24/04/2024 Rajendra 3316007WL007500 Rajendra 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224126 RAJENDRA KUMAR VERMA IDBI BANK(607095)
567 TILDA CH-16-007-049-001/122
(Bartori (K)) 		3316007000NRG25240420240387085 24/04/2024 ramshila 3316007WL007500 ramshila 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223556 RAMASHILA IDBI BANK(607095)
568 TILDA CH-16-007-049-001/122-A
(Bartori (K)) 		3316007000NRG25240420240387086 24/04/2024 rukhmani 3316007WL007500 rukhmani 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223511 RUKHMANI SAHU IDBI BANK(607095)
569 TILDA CH-16-007-049-001/124
(Bartori (K)) 		3316007000NRG25240420240387087 24/04/2024 LATA NISHAD 3316007WL007500 LATA NISHAD 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223412 LATA NISHAD IDBI BANK(607095)
570 TILDA CH-16-007-049-001/124-A
(Bartori (K)) 		3316007000NRG25240420240387089 24/04/2024 GANGA 3316007WL007500 GANGA 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223460 GANGABAI NISHAD HDFC BANK LTD(607152)
571 TILDA CH-16-007-049-001/13
(Bartori (K)) 		3316007000NRG25240420240387090 24/04/2024 Chhannulal 3316007WL007500 Chhannulal 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224115 CHHANU YADAV IDBI BANK(607095)
572 TILDA CH-16-007-049-001/13-A
(Bartori (K)) 		3316007000NRG25240420240387091 24/04/2024 durga 3316007WL007500 durga 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224059 DURGA YADAV IDBI BANK(607095)
573 TILDA CH-16-007-049-001/133
(Bartori (K)) 		3316007000NRG25240420240387094 24/04/2024 Paremin 3316007WL007500 Paremin 00165 IBKL0001189 1020 1020 Processed 02/05/2024 3499223747 PAREMIN YADAV IDBI BANK(607095)
574 TILDA CH-16-007-049-001/133-A
(Bartori (K)) 		3316007000NRG25240420240387095 24/04/2024 LALITA 3316007WL007500 LALITA 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224064 LALITA YADAV HDFC BANK LTD(607152)
575 TILDA CH-16-007-049-001/134
(Bartori (K)) 		3316007000NRG25240420240387096 24/04/2024 NETRAM 3316007WL007500 NETRAM 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223643 Mr. NET RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
576 TILDA CH-16-007-049-001/135
(Bartori (K)) 		3316007000NRG25240420240387097 24/04/2024 Shanti 3316007WL007500 Shanti 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223684 SHANTI SAHU IDBI BANK(607095)
577 TILDA CH-16-007-049-001/136
(Bartori (K)) 		3316007000NRG25240420240387098 24/04/2024 Mangalu 3316007WL007500 Mangalu 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223487 Mr. MANGLU DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
578 TILDA CH-16-007-049-001/136
(Bartori (K)) 		3316007000NRG25240420240387099 24/04/2024 Vimal 3316007WL007500 Vimal 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223607 VIMLA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
579 TILDA CH-16-007-049-001/137
(Bartori (K)) 		3316007000NRG25240420240387100 24/04/2024 Nirmala 3316007WL007500 Nirmala 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223702 NIRMLA SAHU IDBI BANK(607095)
580 TILDA CH-16-007-049-001/14
(Bartori (K)) 		3316007000NRG25240420240387101 24/04/2024 KANHAI 3316007WL007500 KANHAI 00165 IBKL0001189 1020 1020 Processed 02/05/2024 3499223644 KANHAI SAHU IDBI BANK(607095)
581 TILDA CH-16-007-049-001/14
(Bartori (K)) 		3316007000NRG25240420240387102 24/04/2024 Ramashila 3316007WL007500 Ramashila 00165 IBKL0001189 1020 1020 Processed 02/05/2024 3499223680 RAMSHILA SAHOO IDBI BANK(607095)
582 TILDA CH-16-007-049-001/140
(Bartori (K)) 		3316007000NRG25240420240387103 24/04/2024 Kamala 3316007WL007500 Kamala 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224150 KAMLA DHRUV IDBI BANK(607095)
583 TILDA CH-16-007-049-001/140
(Bartori (K)) 		3316007000NRG25240420240387104 24/04/2024 mina 3316007WL007500 mina 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224067 MEENA DHRUW IDBI BANK(607095)
584 TILDA CH-16-007-049-001/141
(Bartori (K)) 		3316007000NRG25240420240387106 24/04/2024 ramgopal 3316007WL007500 ramgopal 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223558 RAMGOPAL VERMA IDBI BANK(607095)
585 TILDA CH-16-007-049-001/141
(Bartori (K)) 		3316007000NRG25240420240387105 24/04/2024 Savita 3316007WL007500 Savita 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224007 SAVITA VERMA IDBI BANK(607095)
586 TILDA CH-16-007-049-001/142
(Bartori (K)) 		3316007000NRG25240420240387107 24/04/2024 Mogarabai 3316007WL007500 Mogarabai 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223898 MOGRA BAI VERMA IDBI BANK(607095)
587 TILDA CH-16-007-049-001/144
(Bartori (K)) 		3316007000NRG25240420240387109 24/04/2024 DHANESHWARI 3316007WL007500 DHANESHWARI 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224129 DHANESHVARI PATEL IDBI BANK(607095)
588 TILDA CH-16-007-049-001/144
(Bartori (K)) 		3316007000NRG25240420240387108 24/04/2024 ISHWAR 3316007WL007500 ISHWAR 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223917 ISHWER PRASAD PATEL IDBI BANK(607095)
589 TILDA CH-16-007-049-001/144
(Bartori (K)) 		3316007000NRG25240420240387110 24/04/2024 TAMESHWAR 3316007WL007500 TAMESHWAR 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224114 TAMESHWAR PATEL IDBI BANK(607095)
590 TILDA CH-16-007-049-001/146
(Bartori (K)) 		3316007000NRG25240420240387113 24/04/2024 BINDA 3316007WL007500 BINDA 00165 IBKL0001189 884 884 Processed 02/05/2024 3499223693 RANJANI DHIWAR IDBI BANK(607095)
591 TILDA CH-16-007-049-001/146
(Bartori (K)) 		3316007000NRG25240420240387112 24/04/2024 Santosh 3316007WL007500 Santosh 00165 IBKL0001189 884 884 Processed 02/05/2024 3499224127 SANTOSH KUMAR DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
592 TILDA CH-16-007-049-001/148
(Bartori (K)) 		3316007000NRG25240420240387115 24/04/2024 Bharti 3316007WL007500 Bharti 00165 IBKL0001189 1020 1020 Processed 02/05/2024 3499224131 BHARTI PATEL IDBI BANK(607095)
593 TILDA CH-16-007-049-001/148
(Bartori (K)) 		3316007000NRG25240420240387114 24/04/2024 Ishvar 3316007WL007500 Ishvar 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223704 ISHWAR PATEL IDBI BANK(607095)
594 TILDA CH-16-007-049-001/149
(Bartori (K)) 		3316007000NRG25240420240387116 24/04/2024 SHYAMA YADAV 3316007WL007500 SHYAMA YADAV 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223703 SHYAMA YADAV IDBI BANK(607095)
595 TILDA CH-16-007-049-001/15
(Bartori (K)) 		3316007000NRG25240420240387117 24/04/2024 Sima 3316007WL007500 Sima 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223974 SIMA YADAV IDBI BANK(607095)
596 TILDA CH-16-007-049-001/150
(Bartori (K)) 		3316007000NRG25240420240387119 24/04/2024 Dulari Sahu 3316007WL007500 Dulari Sahu 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223664 DULARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
597 TILDA CH-16-007-049-001/150
(Bartori (K)) 		3316007000NRG25240420240387118 24/04/2024 Kanhaiya 3316007WL007500 Kanhaiya 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223682 KANHAIYA SAHU IDBI BANK(607095)
598 TILDA CH-16-007-049-001/151
(Bartori (K)) 		3316007000NRG25240420240387120 24/04/2024 DULAURIN 3316007WL007500 DULAURIN 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223953 DULAURIN YADAV IDBI BANK(607095)
599 TILDA CH-16-007-049-001/151
(Bartori (K)) 		3316007000NRG25240420240387121 24/04/2024 uma yadav 3316007WL007500 uma yadav 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223622 UMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
600 TILDA CH-16-007-049-001/154
(Bartori (K)) 		3316007000NRG25240420240387122 24/04/2024 Durga 3316007WL007500 Durga 00165 IBKL0001189 1020 1020 Processed 02/05/2024 3499223695 DURGA PATEL IDBI BANK(607095)
601 TILDA CH-16-007-049-001/156
(Bartori (K)) 		3316007000NRG25240420240387123 24/04/2024 Phulakanvar 3316007WL007500 Phulakanvar 00165 IBKL0001189 884 884 Processed 02/05/2024 3499223691 FULKUNVAR DHRUV IDBI BANK(607095)
602 TILDA CH-16-007-049-001/159
(Bartori (K)) 		3316007000NRG25240420240387125 24/04/2024 Maina 3316007WL007500 Maina 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223642 MAINA SAHU IDBI BANK(607095)
603 TILDA CH-16-007-049-001/159
(Bartori (K)) 		3316007000NRG25240420240387124 24/04/2024 Tilak 3316007WL007500 Tilak 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224002 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
604 TILDA CH-16-007-049-001/161
(Bartori (K)) 		3316007000NRG25240420240387127 24/04/2024 bhimlal 3316007WL007500 bhimlal 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223506 BHIMLAL VISHVAKARMA IDBI BANK(607095)
605 TILDA CH-16-007-049-001/161
(Bartori (K)) 		3316007000NRG25240420240387126 24/04/2024 Kanchan 3316007WL007500 Kanchan 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224004 KANCHAN BAI VISHVAKARMA IDBI BANK(607095)
606 TILDA CH-16-007-049-001/161
(Bartori (K)) 		3316007000NRG25240420240387128 24/04/2024 Lalita 3316007WL007500 Lalita 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223543 LALITA VISHVAKARMA IDBI BANK(607095)
607 TILDA CH-16-007-049-001/163
(Bartori (K)) 		3316007000NRG25240420240387129 24/04/2024 DEVAKI 3316007WL007500 DEVAKI 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224152 DEVKI BAI SAHOO IDBI BANK(607095)
608 TILDA CH-16-007-049-001/169
(Bartori (K)) 		3316007000NRG25240420240387130 24/04/2024 Lata 3316007WL007500 Lata 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223700 LATABAI NISHAD IDBI BANK(607095)
609 TILDA CH-16-007-049-001/170
(Bartori (K)) 		3316007000NRG25240420240387132 24/04/2024 RAJESH 3316007WL007500 RAJESH 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223966 RAJESH KUMAR DHIWAR IDBI BANK(607095)
610 TILDA CH-16-007-049-001/170
(Bartori (K)) 		3316007000NRG25240420240387131 24/04/2024 SHUKWANTIN 3316007WL007500 SHUKWANTIN 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223546 SUKHWANTIN DHIVAR IDBI BANK(607095)
611 TILDA CH-16-007-049-001/172
(Bartori (K)) 		3316007000NRG25240420240387133 24/04/2024 DUKHIYA BAI 3316007WL007500 DUKHIYA BAI 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223400 DUKHIYA SAHU IDBI BANK(607095)
612 TILDA CH-16-007-049-001/174
(Bartori (K)) 		3316007000NRG25240420240387135 24/04/2024 Budhayarin 3316007WL007500 Budhayarin 00165 IBKL0001189 816 816 Processed 02/05/2024 3499223679 BUDHIYARIN DHIWAR IDBI BANK(607095)
613 TILDA CH-16-007-049-001/176
(Bartori (K)) 		3316007000NRG25240420240387136 24/04/2024 suman sahu 3316007WL007500 suman sahu 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224112 SUMAN SAHU IDBI BANK(607095)
614 TILDA CH-16-007-049-001/177
(Bartori (K)) 		3316007000NRG25240420240387138 24/04/2024 Kunti 3316007WL007500 Kunti 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223548 Kunti Patel AIRTEL PAYMENTS BANK LIMITED(990288)
615 TILDA CH-16-007-049-001/177
(Bartori (K)) 		3316007000NRG25240420240387137 24/04/2024 SHRAWAN 3316007WL007500 SHRAWAN 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223534 Mr. SHRAVAN SO TULSI PATEL CHHATTISGARH GRAMIN BANK(607214)
616 TILDA CH-16-007-049-001/179
(Bartori (K)) 		3316007000NRG25240420240387139 24/04/2024 HARIRAM 3316007WL007500 HARIRAM 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223950 HARIRAM SAHU IDBI BANK(607095)
617 TILDA CH-16-007-049-001/179
(Bartori (K)) 		3316007000NRG25240420240387140 24/04/2024 LATA BAI 3316007WL007500 LATA BAI 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223736 LATA SAHU IDBI BANK(607095)
618 TILDA CH-16-007-049-001/18
(Bartori (K)) 		3316007000NRG25240420240387142 24/04/2024 Ashvani 3316007WL007500 Ashvani 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223971 ASVANI BAI SAHU IDBI BANK(607095)
619 TILDA CH-16-007-049-001/18
(Bartori (K)) 		3316007000NRG25240420240387141 24/04/2024 BHAGBALI 3316007WL007500 BHAGBALI 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223737 Mr. BHAGWALI SAHU CHHATTISGARH GRAMIN BANK(607214)
620 TILDA CH-16-007-049-001/180
(Bartori (K)) 		3316007000NRG25240420240387143 24/04/2024 Bhagirathi 3316007WL007500 Bhagirathi 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223641 BHAGIRATHI SAHU IDBI BANK(607095)
621 TILDA CH-16-007-049-001/180
(Bartori (K)) 		3316007000NRG25240420240387144 24/04/2024 Mantora 3316007WL007500 Mantora 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223683 MANTORA SAHU IDBI BANK(607095)
622 TILDA CH-16-007-049-001/186
(Bartori (K)) 		3316007000NRG25240420240387145 24/04/2024 SUNIATA 3316007WL007500 SUNIATA 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223565 SUNITA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
623 TILDA CH-16-007-049-001/19
(Bartori (K)) 		3316007000NRG25240420240387147 24/04/2024 MANGTIN 3316007WL007500 MANGTIN 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224153 MANGTIN SAHOO IDBI BANK(607095)
624 TILDA CH-16-007-049-001/19
(Bartori (K)) 		3316007000NRG25240420240387146 24/04/2024 TULARAM 3316007WL007500 TULARAM 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224161 Mr. TULARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
625 TILDA CH-16-007-049-001/191
(Bartori (K)) 		3316007000NRG25240420240387148 24/04/2024 Amarasing 3316007WL007500 Amarasing 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223645 Mr. AMAR SINGH DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
626 TILDA CH-16-007-049-001/191
(Bartori (K)) 		3316007000NRG25240420240387149 24/04/2024 Kumari Bai 3316007WL007500 Kumari Bai 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224130 KUMARI DHIVAR IDBI BANK(607095)
627 TILDA CH-16-007-049-001/192-C
(Bartori (K)) 		3316007000NRG25240420240387150 24/04/2024 nandini 3316007WL007500 nandini 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224141 NANDINI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
628 TILDA CH-16-007-049-001/193
(Bartori (K)) 		3316007000NRG25240420240387151 24/04/2024 PUSHPANJALI 3316007WL007500 PUSHPANJALI 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223699 PUSHPANJALI SAHU IDBI BANK(607095)
629 TILDA CH-16-007-049-001/194
(Bartori (K)) 		3316007000NRG25240420240387152 24/04/2024 GANESHIYA 3316007WL007500 GANESHIYA 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224155 GANESHIYA SAHOO IDBI BANK(607095)
630 TILDA CH-16-007-049-001/196
(Bartori (K)) 		3316007000NRG25240420240387153 24/04/2024 Mamta 3316007WL007500 Mamta 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223678 MAMTA BAI YADAV IDBI BANK(607095)
631 TILDA CH-16-007-049-001/197
(Bartori (K)) 		3316007000NRG25240420240387154 24/04/2024 KHORBAHARIN 3316007WL007500 KHORBAHARIN 00165 IBKL0001189 204 204 Processed 02/05/2024 3499223442 KHORBAHARIN BAI DHIVAR IDBI BANK(607095)
632 TILDA CH-16-007-049-001/197
(Bartori (K)) 		3316007000NRG25240420240387155 24/04/2024 SANGEETA 3316007WL007500 SANGEETA 00165 IBKL0001189 1020 1020 Processed 02/05/2024 3499224065 SANGITA DHIWAR IDBI BANK(607095)
633 TILDA CH-16-007-049-001/198
(Bartori (K)) 		3316007000NRG25240420240387156 24/04/2024 Savitri 3316007WL007500 Savitri 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223635 SAVITRI SAHU IDBI BANK(607095)
634 TILDA CH-16-007-049-001/199
(Bartori (K)) 		3316007000NRG25240420240387158 24/04/2024 Sakun 3316007WL007500 Sakun 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224116 SHAKUN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
635 TILDA CH-16-007-049-001/199
(Bartori (K)) 		3316007000NRG25240420240387157 24/04/2024 Santram 3316007WL007500 Santram 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223748 SANTRAM PATEL IDBI BANK(607095)
636 TILDA CH-16-007-049-001/2
(Bartori (K)) 		3316007000NRG25240420240387159 24/04/2024 Dulari Bai 3316007WL007500 Dulari Bai 00165 IBKL0001189 816 816 Processed 02/05/2024 3499223732 DULARI BAI VERMA IDBI BANK(607095)
637 TILDA CH-16-007-049-001/20
(Bartori (K)) 		3316007000NRG25240420240387161 24/04/2024 Bisahin 3316007WL007500 Bisahin 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223636 BISAHIN DHIWAR IDBI BANK(607095)
638 TILDA CH-16-007-049-001/20
(Bartori (K)) 		3316007000NRG25240420240387160 24/04/2024 Phulavari Lal 3316007WL007500 Phulavari Lal 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224006 FULWARI DHIVAR IDBI BANK(607095)
639 TILDA CH-16-007-049-001/205
(Bartori (K)) 		3316007000NRG25240420240387162 24/04/2024 Lalita 3316007WL007500 Lalita 00165 IBKL0001189 204 204 Processed 02/05/2024 3499223523 LALITA DHRUV IDBI BANK(607095)
640 TILDA CH-16-007-049-001/206
(Bartori (K)) 		3316007000NRG25240420240387163 24/04/2024 CHAMELI 3316007WL007500 CHAMELI 00165 IBKL0001189 816 816 Processed 02/05/2024 3499224160 CHMELI DHRUW BANK OF BARODA(606985)
641 TILDA CH-16-007-049-001/207-A
(Bartori (K)) 		3316007000NRG25240420240387164 24/04/2024 Dindayal 3316007WL007500 Dindayal 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223638 DINDAYAL DHIVAR IDBI BANK(607095)
642 TILDA CH-16-007-049-001/207-A
(Bartori (K)) 		3316007000NRG25240420240387165 24/04/2024 NIRMALA 3316007WL007500 NIRMALA 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224148 NIRMLA DHIVAR IDBI BANK(607095)
643 TILDA CH-16-007-049-001/212
(Bartori (K)) 		3316007000NRG25240420240387167 24/04/2024 Dulari 3316007WL007500 Dulari 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223954 DULARI PATEL IDBI BANK(607095)
644 TILDA CH-16-007-049-001/212
(Bartori (K)) 		3316007000NRG25240420240387166 24/04/2024 Toparam 3316007WL007500 Toparam 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223749 TOPRAM PATEL IDBI BANK(607095)
645 TILDA CH-16-007-049-001/213
(Bartori (K)) 		3316007000NRG25240420240387168 24/04/2024 shakun 3316007WL007500 shakun 00165 IBKL0001189 1105 1105 Processed 02/05/2024 3499223567 SAKUN YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
646 TILDA CH-16-007-049-001/22
(Bartori (K)) 		3316007000NRG25240420240387170 24/04/2024 RAMANAND 3316007WL007500 RAMANAND 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223402 RAMANAND VERMA IDBI BANK(607095)
647 TILDA CH-16-007-049-001/22
(Bartori (K)) 		3316007000NRG25240420240387171 24/04/2024 SAVITA 3316007WL007500 SAVITA 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223401 SAVITA VERMA IDBI BANK(607095)
648 TILDA CH-16-007-049-001/221-A
(Bartori (K)) 		3316007000NRG25240420240387172 24/04/2024 hema sahu 3316007WL007500 hema sahu 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223867 HEMA SAHU IDBI BANK(607095)
649 TILDA CH-16-007-049-001/222
(Bartori (K)) 		3316007000NRG25240420240387173 24/04/2024 dhaneshwari 3316007WL007500 dhaneshwari 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224157 DHANESHWARI SAHU IDBI BANK(607095)
650 TILDA CH-16-007-049-001/225
(Bartori (K)) 		3316007000NRG25240420240387174 24/04/2024 KRISHNA BAI 3316007WL007500 KRISHNA BAI 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223973 KRISHNA SAHOO IDBI BANK(607095)
651 TILDA CH-16-007-049-001/229
(Bartori (K)) 		3316007000NRG25240420240387175 24/04/2024 Atmaram 3316007WL007500 Atmaram 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223640 ATMARAM SAHU IDBI BANK(607095)
652 TILDA CH-16-007-049-001/229
(Bartori (K)) 		3316007000NRG25240420240387176 24/04/2024 Umila Bai 3316007WL007500 Umila Bai 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224009 URMILA SAHU IDBI BANK(607095)
653 TILDA CH-16-007-049-001/23
(Bartori (K)) 		3316007000NRG25240420240387177 24/04/2024 Gaitaram 3316007WL007500 Gaitaram 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223734 Mr. GAIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
654 TILDA CH-16-007-049-001/233
(Bartori (K)) 		3316007000NRG25240420240387178 24/04/2024 Bhuneshvari 3316007WL007500 Bhuneshvari 00165 IBKL0001189 1458 1458 Processed 02/05/2024 3499223494 BHUNESHWARI VERMA IDBI BANK(607095)
655 TILDA CH-16-007-049-001/234
(Bartori (K)) 		3316007000NRG25240420240387179 24/04/2024 radha 3316007WL007500 radha 00165 IBKL0001189 408 408 Processed 02/05/2024 3499223897 RADHABAI DHRUW IDBI BANK(607095)
656 TILDA CH-16-007-049-001/235
(Bartori (K)) 		3316007000NRG25240420240387180 24/04/2024 savitri 3316007WL007500 savitri 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223637 SAVITRI SAHU IDBI BANK(607095)
657 TILDA CH-16-007-049-001/238
(Bartori (K)) 		3316007000NRG25240420240387181 24/04/2024 kishan 3316007WL007500 kishan 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224177 KISHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
658 TILDA CH-16-007-049-001/238
(Bartori (K)) 		3316007000NRG25240420240387182 24/04/2024 urvashi 3316007WL007500 urvashi 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223612 URVSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
659 TILDA CH-16-007-049-001/24
(Bartori (K)) 		3316007000NRG25240420240387183 24/04/2024 NIRMALA 3316007WL007500 NIRMALA 00165 IBKL0001189 816 816 Processed 02/05/2024 3499224154 NIRMLA DHRUV IDBI BANK(607095)
660 TILDA CH-16-007-049-001/25
(Bartori (K)) 		3316007000NRG25240420240387187 24/04/2024 BISAN BAI 3316007WL007500 BISAN BAI 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224151 BISAN DHRUW IDBI BANK(607095)
661 TILDA CH-16-007-049-001/25
(Bartori (K)) 		3316007000NRG25240420240387186 24/04/2024 RAMESHAR 3316007WL007500 RAMESHAR 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224147 Mr. RAMESHAR DHRUW . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
662 TILDA CH-16-007-049-001/254
(Bartori (K)) 		3316007000NRG25240420240387188 24/04/2024 ratni 3316007WL007500 ratni 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224142 RATNI BAI FEKAR IDBI BANK(607095)
663 TILDA CH-16-007-049-001/26
(Bartori (K)) 		3316007000NRG25240420240387190 24/04/2024 Geeta 3316007WL007500 Geeta 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223665 GEETA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 TILDA CH-16-007-049-001/26
(Bartori (K)) 		3316007000NRG25240420240387189 24/04/2024 Jattharam 3316007WL007500 Jattharam 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223701 JATHARAM VERMA IDBI BANK(607095)
665 TILDA CH-16-007-049-001/268
(Bartori (K)) 		3316007000NRG25240420240387191 24/04/2024 seema 3316007WL007500 seema 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224068 SEEMA BAI DHIVAR IDBI BANK(607095)
666 TILDA CH-16-007-049-001/27
(Bartori (K)) 		3316007000NRG25240420240387193 24/04/2024 Indiya 3316007WL007500 Indiya 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223972 INDIYA VERMA IDBI BANK(607095)
667 TILDA CH-16-007-049-001/270
(Bartori (K)) 		3316007000NRG25240420240387194 24/04/2024 Madhuri 3316007WL007500 Madhuri 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223455 MISS MADHURI VERMA STATE BANK OF INDIA(508548)
668 TILDA CH-16-007-049-001/273
(Bartori (K)) 		3316007000NRG25240420240387196 24/04/2024 rajim 3316007WL007500 rajim 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224113 RAJIM DHIWAR IDBI BANK(607095)
669 TILDA CH-16-007-049-001/274
(Bartori (K)) 		3316007000NRG25240420240387197 24/04/2024 onkar verma 3316007WL007500 onkar verma 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224082 ONKAR VERMA IDBI BANK(607095)
670 TILDA CH-16-007-049-001/278
(Bartori (K)) 		3316007000NRG25240420240387200 24/04/2024 HEMLATA 3316007WL007500 HEMLATA 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224069 HEMLATA DHIVAR IDBI BANK(607095)
671 TILDA CH-16-007-049-001/278
(Bartori (K)) 		3316007000NRG25240420240387199 24/04/2024 SEWAKRAM 3316007WL007500 SEWAKRAM 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223606 SEVAK RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
672 TILDA CH-16-007-049-001/28
(Bartori (K)) 		3316007000NRG25240420240387201 24/04/2024 PADMANI 3316007WL007500 PADMANI 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223915 PADMINI VERMA IDBI BANK(607095)
673 TILDA CH-16-007-049-001/280
(Bartori (K)) 		3316007000NRG25240420240387202 24/04/2024 DAMINI 3316007WL007500 DAMINI 00165 IBKL0001189 1105 1105 Processed 02/05/2024 3499224026 DAMINI SAHU IDBI BANK(607095)
674 TILDA CH-16-007-049-001/281
(Bartori (K)) 		3316007000NRG25240420240387203 24/04/2024 hemlata yadav 3316007WL007500 hemlata yadav 00165 IBKL0001189 1020 1020 Processed 02/05/2024 3499224056 HEMLATA YADAV IDBI BANK(607095)
675 TILDA CH-16-007-049-001/285
(Bartori (K)) 		3316007000NRG25240420240387206 24/04/2024 shital dhruw 3316007WL007500 shital dhruw 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223623 SHITAL DHRUW IDBI BANK(607095)
676 TILDA CH-16-007-049-001/286
(Bartori (K)) 		3316007000NRG25240420240387207 24/04/2024 rajeshwari yadaw 3316007WL007500 rajeshwari yadaw 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224070 RAJESHWARI YADAV IDBI BANK(607095)
677 TILDA CH-16-007-049-001/29
(Bartori (K)) 		3316007000NRG25240420240387210 24/04/2024 Ramkuvar 3316007WL007500 Ramkuvar 00165 IBKL0001189 1020 1020 Processed 02/05/2024 3499223746 RAMKUNVAR DHRUV IDBI BANK(607095)
678 TILDA CH-16-007-049-001/29-A
(Bartori (K)) 		3316007000NRG25240420240387211 24/04/2024 RAMKALI 3316007WL007500 RAMKALI 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224057 RAMKALI DHRUV IDBI BANK(607095)
679 TILDA CH-16-007-049-001/295
(Bartori (K)) 		3316007000NRG25240420240387213 24/04/2024 ramshila dhruw 3316007WL007500 ramshila dhruw 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223496 RAMSHEELA CANARA BANK(508532)
680 TILDA CH-16-007-049-001/296
(Bartori (K)) 		3316007000NRG25240420240387214 24/04/2024 pushpa yadav 3316007WL007500 pushpa yadav 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223599 PUSHPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
681 TILDA CH-16-007-049-001/298
(Bartori (K)) 		3316007000NRG25240420240387215 24/04/2024 Chitrekha patel 3316007WL007500 Chitrekha patel 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223507 CHITRAREKHA PATEL IDBI BANK(607095)
682 TILDA CH-16-007-049-001/3
(Bartori (K)) 		3316007000NRG25240420240387216 24/04/2024 GAINDI BAI 3316007WL007500 GAINDI BAI 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223414 GENDI VERMA IDBI BANK(607095)
683 TILDA CH-16-007-049-001/30
(Bartori (K)) 		3316007000NRG25240420240387218 24/04/2024 DIGESHWARI 3316007WL007500 DIGESHWARI 00165 IBKL0001189 612 612 Processed 02/05/2024 3499223560 DIGESHWARI SAHU IDBI BANK(607095)
684 TILDA CH-16-007-049-001/30
(Bartori (K)) 		3316007000NRG25240420240387217 24/04/2024 RAMPRASAD 3316007WL007500 RAMPRASAD 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224010 Mr. RAM PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
685 TILDA CH-16-007-049-001/305
(Bartori (K)) 		3316007000NRG25240420240387219 24/04/2024 Dhaneshwari Patel 3316007WL007500 Dhaneshwari Patel 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223663 DHANESHWARI PATEL BANK OF BARODA(606985)
686 TILDA CH-16-007-049-001/31
(Bartori (K)) 		3316007000NRG25240420240387220 24/04/2024 KODAIYA BAI 3316007WL007500 KODAIYA BAI 00165 IBKL0001189 1105 1105 Processed 02/05/2024 3499224156 KODIYA SAHU IDBI BANK(607095)
687 TILDA CH-16-007-049-001/32-A
(Bartori (K)) 		3316007000NRG25240420240387221 24/04/2024 KUMAR 3316007WL007500 KUMAR 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223735 Mr. RAMKUMAR SO PARGANIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
688 TILDA CH-16-007-049-001/32-A
(Bartori (K)) 		3316007000NRG25240420240387222 24/04/2024 SARASVATI 3316007WL007500 SARASVATI 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224062 Mrs. SARASWATI W/O RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
689 TILDA CH-16-007-049-001/32-B
(Bartori (K)) 		3316007000NRG25240420240387223 24/04/2024 BHUNESHWARI 3316007WL007500 BHUNESHWARI 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223403 BHUNESHWARI SAHU IDBI BANK(607095)
690 TILDA CH-16-007-049-001/34
(Bartori (K)) 		3316007000NRG25240420240387225 24/04/2024 BHUPENDRA SINGH 3316007WL007500 BHUPENDRA SINGH 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224060 Mr. BHUPENDRA SINGH CHOUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
691 TILDA CH-16-007-049-001/36
(Bartori (K)) 		3316007000NRG25240420240387226 24/04/2024 Premin 3316007WL007500 Premin 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223967 PAREMIN SAHU IDBI BANK(607095)
692 TILDA CH-16-007-049-001/36-A
(Bartori (K)) 		3316007000NRG25240420240387227 24/04/2024 KUMARI 3316007WL007500 KUMARI 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224080 KUMARI DHIVAR IDBI BANK(607095)
693 TILDA CH-16-007-049-001/38
(Bartori (K)) 		3316007000NRG25240420240387229 24/04/2024 Rajeshvari 3316007WL007500 Rajeshvari 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223733 RAJESHWARI SAHU IDBI BANK(607095)
694 TILDA CH-16-007-049-001/39-A
(Bartori (K)) 		3316007000NRG25240420240387230 24/04/2024 shanti 3316007WL007500 shanti 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224077 SHANTI SAHU IDBI BANK(607095)
695 TILDA CH-16-007-049-001/39-B
(Bartori (K)) 		3316007000NRG25240420240387231 24/04/2024 Lakshman 3316007WL007500 Lakshman 00165 IBKL0001189 1105 1105 Processed 02/05/2024 3499224005 LAXMAN SAHU IDBI BANK(607095)
696 TILDA CH-16-007-049-001/39-B
(Bartori (K)) 		3316007000NRG25240420240387232 24/04/2024 Lata 3316007WL007500 Lata 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223634 LATA SAHU IDBI BANK(607095)
697 TILDA CH-16-007-049-001/4-A
(Bartori (K)) 		3316007000NRG25240420240387233 24/04/2024 SUKALU 3316007WL007500 SUKALU 00165 IBKL0001189 1020 1020 Processed 02/05/2024 3499224121 SUKALOO SAHOO IDBI BANK(607095)
698 TILDA CH-16-007-049-001/4-B
(Bartori (K)) 		3316007000NRG25240420240387234 24/04/2024 Bhushan 3316007WL007500 Bhushan 00165 IBKL0001189 816 816 Processed 02/05/2024 3499223404 BHOOSHAN SAHU IDBI BANK(607095)
699 TILDA CH-16-007-049-001/4-B
(Bartori (K)) 		3316007000NRG25240420240387235 24/04/2024 sonsir 3316007WL007500 sonsir 00165 IBKL0001189 816 816 Processed 02/05/2024 3499224058 SONSI SAHU BANK OF BARODA(606985)
700 TILDA CH-16-007-049-001/40
(Bartori (K)) 		3316007000NRG25240420240387236 24/04/2024 KUMARI BAI 3316007WL007500 KUMARI BAI 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223557 KUMARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
701 TILDA CH-16-007-049-001/41
(Bartori (K)) 		3316007000NRG25240420240387237 24/04/2024 madhu dhruw 3316007WL007500 madhu dhruw 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223461 MISS MADHU DHRUW STATE BANK OF INDIA(508548)
702 TILDA CH-16-007-049-001/42
(Bartori (K)) 		3316007000NRG25240420240387239 24/04/2024 PYARI BAI 3316007WL007500 PYARI BAI 00165 IBKL0001189 816 816 Processed 02/05/2024 3499223694 PYARI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
703 TILDA CH-16-007-049-001/42
(Bartori (K)) 		3316007000NRG25240420240387238 24/04/2024 RAMKUMAR 3316007WL007500 RAMKUMAR 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223965 RAMKUMAR DHRUV IDBI BANK(607095)
704 TILDA CH-16-007-049-001/44-B
(Bartori (K)) 		3316007000NRG25240420240387240 24/04/2024 chandrika 3316007WL007500 chandrika 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224162 CHANDRIKA VERMA IDBI BANK(607095)
705 TILDA CH-16-007-049-001/45
(Bartori (K)) 		3316007000NRG25240420240387241 24/04/2024 Gajara 3316007WL007500 Gajara 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223698 GAJARA BAI NISHAD IDBI BANK(607095)
706 TILDA CH-16-007-049-001/53
(Bartori (K)) 		3316007000NRG25240420240387242 24/04/2024 PURNIMA 3316007WL007500 PURNIMA 00165 IBKL0001189 1215 1215 Processed 02/05/2024 3499223605 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
707 TILDA CH-16-007-049-001/55
(Bartori (K)) 		3316007000NRG25240420240387244 24/04/2024 Lilabai 3316007WL007500 Lilabai 00165 IBKL0001189 1020 1020 Processed 02/05/2024 3499223739 LILA BAI DHRUW IDBI BANK(607095)
708 TILDA CH-16-007-049-001/55
(Bartori (K)) 		3316007000NRG25240420240387243 24/04/2024 RAMCHARAN 3316007WL007500 RAMCHARAN 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224120 RAMCHARAN DHRUW IDBI BANK(607095)
709 TILDA CH-16-007-049-001/57
(Bartori (K)) 		3316007000NRG25240420240387245 24/04/2024 PREMIN BAI 3316007WL007500 PREMIN BAI 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223697 PREMIN SAHU IDBI BANK(607095)
710 TILDA CH-16-007-049-001/58
(Bartori (K)) 		3316007000NRG25240420240387246 24/04/2024 Sakun 3316007WL007500 Sakun 00165 IBKL0001189 1020 1020 Processed 02/05/2024 3499223692 SAKUN DHRUV IDBI BANK(607095)
711 TILDA CH-16-007-049-001/6
(Bartori (K)) 		3316007000NRG25240420240387247 24/04/2024 Triveni 3316007WL007500 Triveni 00165 IBKL0001189 816 816 Processed 02/05/2024 3499224122 TRIVENI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
712 TILDA CH-16-007-049-001/61
(Bartori (K)) 		3316007000NRG25240420240387249 24/04/2024 dauram 3316007WL007500 dauram 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224061 Mr. DAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
713 TILDA CH-16-007-049-001/61
(Bartori (K)) 		3316007000NRG25240420240387248 24/04/2024 DULARI 3316007WL007500 DULARI 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224003 DULARI SAHU IDBI BANK(607095)
714 TILDA CH-16-007-049-001/61-A
(Bartori (K)) 		3316007000NRG25240420240387250 24/04/2024 kalyani 3316007WL007500 kalyani 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223514 KALYANI SAHU IDBI BANK(607095)
715 TILDA CH-16-007-049-001/62
(Bartori (K)) 		3316007000NRG25240420240387251 24/04/2024 GITA 3316007WL007500 GITA 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223562 GITA PATEL IDBI BANK(607095)
716 TILDA CH-16-007-049-001/63
(Bartori (K)) 		3316007000NRG25240420240387253 24/04/2024 DRAUPATI 3316007WL007500 DRAUPATI 00165 IBKL0001189 1105 1105 Processed 02/05/2024 3499224081 DURPATI DHIWAR IDBI BANK(607095)
717 TILDA CH-16-007-049-001/63
(Bartori (K)) 		3316007000NRG25240420240387252 24/04/2024 MANOHAR 3316007WL007500 MANOHAR 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223547 MANOHAR DHIWAR IDBI BANK(607095)
718 TILDA CH-16-007-049-001/64
(Bartori (K)) 		3316007000NRG25240420240387254 24/04/2024 SHANTI 3316007WL007500 SHANTI 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223696 SHANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
719 TILDA CH-16-007-049-001/66-A
(Bartori (K)) 		3316007000NRG25240420240387255 24/04/2024 SHANTI 3316007WL007500 SHANTI 00165 IBKL0001189 204 204 Processed 02/05/2024 3499224158 SHANTI YADAV HDFC BANK LTD(607152)
720 TILDA CH-16-007-049-001/69
(Bartori (K)) 		3316007000NRG25240420240387256 24/04/2024 satrupa 3316007WL007500 satrupa 00165 IBKL0001189 442 442 Processed 02/05/2024 3499223614 SATRUPA INDIA POST PAYMENTS BANK LIMITED(508528)
721 TILDA CH-16-007-049-001/7
(Bartori (K)) 		3316007000NRG25240420240387257 24/04/2024 SHANTI 3316007WL007500 SHANTI 00165 IBKL0001189 204 204 Processed 02/05/2024 3499224028 SHANTI BAI IDBI BANK(607095)
722 TILDA CH-16-007-049-001/76-A
(Bartori (K)) 		3316007000NRG25240420240387259 24/04/2024 bimla 3316007WL007500 bimla 00165 IBKL0001189 612 612 Processed 02/05/2024 3499224159 VIMLA YADAV IDBI BANK(607095)
723 TILDA CH-16-007-049-001/76-A
(Bartori (K)) 		3316007000NRG25240420240387258 24/04/2024 Mannulal 3316007WL007500 Mannulal 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223639 MANNU YADAV IDBI BANK(607095)
724 TILDA CH-16-007-049-001/76-B
(Bartori (K)) 		3316007000NRG25240420240387260 24/04/2024 Gopi 3316007WL007500 Gopi 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223955 GOPI YADAV IDBI BANK(607095)
725 TILDA CH-16-007-049-001/76-B
(Bartori (K)) 		3316007000NRG25240420240387261 24/04/2024 Madhu 3316007WL007500 Madhu 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224063 MADHU YADAV IDBI BANK(607095)
726 TILDA CH-16-007-049-001/79
(Bartori (K)) 		3316007000NRG25240420240387262 24/04/2024 Bhupendra 3316007WL007500 Bhupendra 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223681 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
727 TILDA CH-16-007-049-001/79
(Bartori (K)) 		3316007000NRG25240420240387263 24/04/2024 punam sahu 3316007WL007500 punam sahu 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499224066 PUNAM SAHU IDBI BANK(607095)
728 TILDA CH-16-007-049-001/80
(Bartori (K)) 		3316007000NRG25240420240387264 24/04/2024 CHANDARBATI 3316007WL007500 CHANDARBATI 00165 IBKL0001189 816 816 Processed 02/05/2024 3499223744 CHANDRABATI VERMA IDBI BANK(607095)
729 TILDA CH-16-007-049-001/82
(Bartori (K)) 		3316007000NRG25240420240387265 24/04/2024 Devantin 3316007WL007500 Devantin 00165 IBKL0001189 816 816 Processed 02/05/2024 3499223561 DEVANTIN YADAV IDBI BANK(607095)
730 TILDA CH-16-007-049-001/87
(Bartori (K)) 		3316007000NRG25240420240387267 24/04/2024 Chitrarekha 3316007WL007500 Chitrarekha 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223738 CHITRAREKHA DHRUW IDBI BANK(607095)
731 TILDA CH-16-007-049-001/87
(Bartori (K)) 		3316007000NRG25240420240387266 24/04/2024 Satarupa 3316007WL007500 Satarupa 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223745 SATRUPA DHRUW IDBI BANK(607095)
732 TILDA CH-16-007-049-001/89
(Bartori (K)) 		3316007000NRG25240420240387269 24/04/2024 narendra 3316007WL007500 narendra 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223662 NARENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
733 TILDA CH-16-007-049-001/89
(Bartori (K)) 		3316007000NRG25240420240387268 24/04/2024 Shanti 3316007WL007500 Shanti 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224132 SHANTI PATEL IDBI BANK(607095)
734 TILDA CH-16-007-049-001/91
(Bartori (K)) 		3316007000NRG25240420240387271 24/04/2024 BASANTIN 3316007WL007500 BASANTIN 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499223436 BASANTIN SAHU IDBI BANK(607095)
735 TILDA CH-16-007-049-001/91
(Bartori (K)) 		3316007000NRG25240420240387270 24/04/2024 sadhuram 3316007WL007500 sadhuram 00165 IBKL0001189 1326 1326 Processed 02/05/2024 3499224071 Mrs. SADHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
736 TILDA CH-16-007-049-001/95
(Bartori (K)) 		3316007000NRG25240420240387272 24/04/2024 hemvati 3316007WL007500 hemvati 00165 IBKL0001189 816 816 Processed 02/05/2024 3499224072 Mrs. HEMVATI PANNALAL VERMA CENTRAL BANK OF INDIA(607115)
737 TILDA CH-16-007-049-001/97
(Bartori (K)) 		3316007000NRG25240420240387273 24/04/2024 Tijram 3316007WL007500 Tijram 00165 IBKL0001189 408 408 Processed 02/05/2024 3499223592 TIJRAM THAKUR IDBI BANK(607095)
738 TILDA CH-16-007-049-001/98
(Bartori (K)) 		3316007000NRG25240420240387275 24/04/2024 Kheduram 3316007WL007500 Kheduram 00165 IBKL0001189 1020 1020 Processed 02/05/2024 3499224011 KHEDU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
739 TILDA CH-16-007-049-001/98
(Bartori (K)) 		3316007000NRG25240420240387274 24/04/2024 Manharan 3316007WL007500 Manharan 00165 IBKL0001189 1224 1224 Processed 02/05/2024 3499223489 MANHARAN SAHU IDBI BANK(607095)
SubTotal 223070 223070
740 TILDA CH-16-007-049-001/272
(Bartori (K)) 		3316007000NRG25240420240387195 24/04/2024 lakshami sahu 3316007WL007500 lakshami sahu 00165 IBKL0001218 1326 1326 Processed 02/05/2024 3499224073 LAXMI SAHU IDBI BANK(607095)
SubTotal 1326 1326
741 TILDA CH-16-007-003-001/247
(Sungera) 		3316007000NRG25240420240388070 24/04/2024 lata 3316007WL007522 lata 00176 IDIB000S701 900 900 Processed 02/05/2024 3499223877 Ms. LATA . NISHAD INDIAN BANK(607105)
SubTotal 900 900
742 TILDA CH-16-007-005-001/17
(Khairkhoot) 		3316007000NRG25240420240391268 24/04/2024 satibai 3316007WL007576 satibai 00177 IOBA0002323 1215 1215 Processed 02/05/2024 3499223743 SATI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
743 TILDA CH-16-007-005-001/82
(Khairkhoot) 		3316007000NRG25240420240391287 24/04/2024 KLYANIBAI 3316007WL007576 KLYANIBAI 00177 IOBA0002323 972 972 Processed 02/05/2024 3499223958 Mrs. KALYANI BAI MANDE CHHATTISGARH GRAMIN BANK(607214)
744 TILDA CH-16-007-005-001/92-A
(Khairkhoot) 		3316007000NRG25240420240391294 24/04/2024 rani 3316007WL007576 rani 00177 IOBA0002323 729 729 Processed 02/05/2024 3499224181 RANI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
745 TILDA CH-16-007-005-001/94-A
(Khairkhoot) 		3316007000NRG25240420240391295 24/04/2024 laxman 3316007WL007576 laxman 00177 IOBA0002323 729 729 Processed 02/05/2024 3499223655 LAXMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
746 TILDA CH-16-007-022-001/111
(Rajiya) 		3316007000NRG25240420240384534 24/04/2024 Bhupesh Kumar 3316007WL007451 Bhupesh Kumar 00177 IOBA0002323 1284 1284 Processed 02/05/2024 3499223618 BHUPESH BELDAR SO MA BANK OF BARODA(606985)
747 TILDA CH-16-007-022-001/111
(Rajiya) 		3316007000NRG25240420240384533 24/04/2024 yamuna beldar 3316007WL007451 yamuna beldar 00177 IOBA0002323 1070 1070 Processed 02/05/2024 3499223505 YAMUNA BELDAR INDIAN OVERSEAS BANK(508541)
748 TILDA CH-16-007-022-001/26
(Rajiya) 		3316007000NRG25240420240384574 24/04/2024 bhumika dande 3316007WL007451 bhumika dande 00177 IOBA0002323 486 486 Processed 02/05/2024 3499223559 BHUMIKA DANDE INDIAN OVERSEAS BANK(508541)
749 TILDA CH-16-007-022-001/38
(Rajiya) 		3316007000NRG25240420240384583 24/04/2024 keshav kumar 3316007WL007451 keshav kumar 00177 IOBA0002323 1326 1326 Processed 02/05/2024 3499223654 MR KESHAV MAHAR STATE BANK OF INDIA(508548)
750 TILDA CH-16-007-043-001/186-A
(Chataud) 		3316007000NRG25240420240381396 24/04/2024 manju 3316007WL007371 manju 00177 IOBA0002323 850 850 Processed 02/05/2024 3499224022 MANJU TANDAN INDIAN OVERSEAS BANK(508541)
751 TILDA CH-16-007-043-001/20-A
(Chataud) 		3316007000NRG25240420240381401 24/04/2024 sarojani 3316007WL007371 sarojani 00177 IOBA0002323 950 950 Processed 02/05/2024 3499223509 SAROJINI MANIKPURI INDIAN OVERSEAS BANK(508541)
752 TILDA CH-16-007-043-001/233-B
(Chataud) 		3316007000NRG25240420240380188 24/04/2024 Aarti Yadav 3316007WL007341 Aarti Yadav 00177 IOBA0002323 600 600 Processed 02/05/2024 3499223502 AARTI YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 10211 10211
753 TILDA CH-16-007-022-001/107-B
(Rajiya) 		3316007000NRG25240420240384528 24/04/2024 rajendra kumar kamal 3316007WL007451 rajendra kumar kamal 00354 PUNB0164020 1284 1284 Processed 02/05/2024 3499223880 RAJENDRA KUMAR KAMAL PUNJAB NATIONAL BANK(508568)
SubTotal 1284 1284
754 TILDA CH-16-007-043-001/176-B
(Chataud) 		3316007000NRG25240420240380157 24/04/2024 HEMA 3316007WL007341 HEMA 00354 PUNB0611600 600 600 Processed 02/05/2024 3499223794 HEMA DHRITLAHRE PUNJAB NATIONAL BANK(508568)
755 TILDA CH-16-007-043-001/232-A
(Chataud) 		3316007000NRG25240420240380187 24/04/2024 pooja rajak 3316007WL007341 pooja rajak 00354 PUNB0611600 750 750 Processed 02/05/2024 3499223885 MISS POOJA RAJAK STATE BANK OF INDIA(508548)
756 TILDA CH-16-007-043-001/285-B
(Chataud) 		3316007000NRG25240420240380221 24/04/2024 RAJKUMARI 3316007WL007341 RAJKUMARI 00354 PUNB0611600 900 900 Processed 02/05/2024 3499223882 RAJKUMARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
757 TILDA CH-16-007-043-001/317
(Chataud) 		3316007000NRG25240420240380234 24/04/2024 JETHIYA BAI 3316007WL007341 JETHIYA BAI 00354 PUNB0611600 650 650 Processed 02/05/2024 3499223878 JETHIYA SINHA W/O-PRMARAM SINHA PUNJAB NATIONAL BANK(508568)
758 TILDA CH-16-007-043-001/327-A
(Chataud) 		3316007000NRG25240420240381418 24/04/2024 rohini yadav 3316007WL007371 rohini yadav 00354 PUNB0611600 850 850 Processed 02/05/2024 3499223795 ROHINI YADAV PUNJAB NATIONAL BANK(508568)
759 TILDA CH-16-007-043-001/439
(Chataud) 		3316007000NRG25240420240381438 24/04/2024 SIMA 3316007WL007371 SIMA 00354 PUNB0611600 850 850 Processed 02/05/2024 3499223796 SIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
760 TILDA CH-16-007-043-001/474
(Chataud) 		3316007000NRG25240420240380264 24/04/2024 santoshi 3316007WL007341 santoshi 00354 PUNB0611600 840 840 Processed 02/05/2024 3499223879 SANTOSHI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
761 TILDA CH-16-007-043-001/492
(Chataud) 		3316007000NRG25240420240380269 24/04/2024 damini 3316007WL007341 damini 00354 PUNB0611600 780 780 Processed 02/05/2024 3499223883 DAMINI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
762 TILDA CH-16-007-043-001/501
(Chataud) 		3316007000NRG25240420240380272 24/04/2024 DEVMATI 3316007WL007341 DEVMATI 00354 PUNB0611600 900 900 Processed 02/05/2024 3499223920 DEVMATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
763 TILDA CH-16-007-043-001/528
(Chataud) 		3316007000NRG25240420240381454 24/04/2024 NEERA 3316007WL007371 NEERA 00354 PUNB0611600 1020 1020 Processed 02/05/2024 3499223884 NEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
764 TILDA CH-16-007-043-001/546
(Chataud) 		3316007000NRG25240420240380281 24/04/2024 duleshwari sinha 3316007WL007341 duleshwari sinha 00354 PUNB0611600 900 900 Processed 02/05/2024 3499223881 DULESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
765 TILDA CH-16-007-043-001/56
(Chataud) 		3316007000NRG25240420240380285 24/04/2024 GANESHIYA 3316007WL007341 GANESHIYA 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223797 GANESHIYA VRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10000 10000
766 TILDA CH-16-007-043-001/14
(Chataud) 		3316007000NRG25240420240380127 24/04/2024 omprakash 3316007WL007341 omprakash 00415 SBIN0001470 1140 1140 Processed 02/05/2024 3499223517 MR OMPRAKASH VERMA STATE BANK OF INDIA(508548)
767 TILDA CH-16-007-043-001/143
(Chataud) 		3316007000NRG25240420240380129 24/04/2024 pushpa 3316007WL007341 pushpa 00415 SBIN0001470 545 545 Processed 02/05/2024 3499223685 MRS PUSHPA PAL STATE BANK OF INDIA(508548)
768 TILDA CH-16-007-043-001/228
(Chataud) 		3316007000NRG25240420240381407 24/04/2024 LATA 3316007WL007371 LATA 00415 SBIN0001470 1020 1020 Processed 02/05/2024 3499223443 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
769 TILDA CH-16-007-043-001/248
(Chataud) 		3316007000NRG25240420240380196 24/04/2024 prembati 3316007WL007341 prembati 00415 SBIN0001470 360 360 Processed 02/05/2024 3499223740 PREMBATI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
770 TILDA CH-16-007-043-001/303
(Chataud) 		3316007000NRG25240420240380229 24/04/2024 urmila 3316007WL007341 urmila 00415 SBIN0001470 720 720 Processed 02/05/2024 3499223902 MRS URMILA SAHU STATE BANK OF INDIA(508548)
771 TILDA CH-16-007-043-001/492
(Chataud) 		3316007000NRG25240420240380268 24/04/2024 jeevan 3316007WL007341 jeevan 00415 SBIN0001470 780 780 Processed 02/05/2024 3499223602 MR JIWAN LAL NIRMALKAR STATE BANK OF INDIA(508548)
772 TILDA CH-16-007-043-001/558
(Chataud) 		3316007000NRG25240420240380283 24/04/2024 ranni bai yadav 3316007WL007341 ranni bai yadav 00415 SBIN0001470 700 700 Processed 02/05/2024 3499223803 MRS RAJNI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 5265 5265
773 TILDA CH-16-007-039-001/153
(Tohda) 		3316007000NRG25240420240388588 24/04/2024 Bhagvati 3316007WL007541 Bhagvati 00415 SBIN0009997 1176 1176 Processed 02/05/2024 3499224176 BHAGWATI PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1176 1176
774 TILDA CH-16-007-003-001/108
(Sungera) 		3316007000NRG25240420240388039 24/04/2024 nandkumar 3316007WL007522 nandkumar 00415 SBIN0017095 360 360 Processed 02/05/2024 3499223656 MR NANDKUMAR NISHAD STATE BANK OF INDIA(508548)
775 TILDA CH-16-007-003-001/119
(Sungera) 		3316007000NRG25240420240388045 24/04/2024 shikha 3316007WL007522 shikha 00415 SBIN0017095 900 900 Processed 02/05/2024 3499224133 MS SHIKHA NISHAD STATE BANK OF INDIA(508548)
776 TILDA CH-16-007-003-001/263
(Sungera) 		3316007000NRG25240420240388075 24/04/2024 jyoti 3316007WL007522 jyoti 00415 SBIN0017095 900 900 Processed 02/05/2024 3499224134 MS JYOTI NISHAD STATE BANK OF INDIA(508548)
777 TILDA CH-16-007-003-001/75-A
(Sungera) 		3316007000NRG25240420240388085 24/04/2024 Sita Sahu 3316007WL007522 Sita Sahu 00415 SBIN0017095 900 900 Processed 02/05/2024 3499223598 Mrs. SEETA BAI SAHU W/O JIVRAKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
778 TILDA CH-16-007-005-001/200
(Khairkhoot) 		3316007000NRG25240420240391273 24/04/2024 kuleshwar 3316007WL007576 kuleshwar 00415 SBIN0017095 729 729 Processed 02/05/2024 3499223838 KULESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
779 TILDA CH-16-007-005-001/226
(Khairkhoot) 		3316007000NRG25240420240391279 24/04/2024 bhagbati 3316007WL007576 bhagbati 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3499224183 MRS BHAGBATI BAI STATE BANK OF INDIA(508548)
780 TILDA CH-16-007-005-002/12-A
(Khairkhoot) 		3316007000NRG25240420240391297 24/04/2024 dhaneshwari 3316007WL007576 dhaneshwari 00415 SBIN0017095 1215 1215 Processed 02/05/2024 3499224182 MRS DHANESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
SubTotal 6219 6219
781 TILDA CH-16-007-003-001/104
(Sungera) 		3316007000NRG25240420240388032 24/04/2024 gunja sahu 3316007WL007522 gunja sahu 00462 UCBA0000698 900 900 Processed 02/05/2024 3499223799 GUNJA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 TILDA CH-16-007-019-001/134
(Tandava) 		3316007000NRG25240420240376629 24/04/2024 KASTURI 3316007WL007243 KASTURI 00462 UCBA0000698 1547 1547 Processed 02/05/2024 3499223488 KASTURI BAI UCO BANK(607066)
783 TILDA CH-16-007-019-001/305
(Tandava) 		3316007000NRG25240420240376670 24/04/2024 KOSIL BAI 3316007WL007246 KOSIL BAI 00462 UCBA0000698 1547 1547 Processed 02/05/2024 3499223516 KAUSHIL YADU UCO BANK(607066)
784 TILDA CH-16-007-019-001/625-A
(Tandava) 		3316007000NRG25240420240376628 24/04/2024 MAHENDRA 3316007WL007242 MAHENDRA 00462 UCBA0000698 1547 1547 Processed 02/05/2024 3499224184 MAHENDRA KUMAR UCO BANK(607066)
785 TILDA CH-16-007-019-001/708
(Tandava) 		3316007000NRG25240420240376630 24/04/2024 AARMOHAN RAV 3316007WL007244 AARMOHAN RAV 00462 UCBA0000698 1547 1547 Processed 02/05/2024 3499223611 R. MOHAN RAO UCO BANK(607066)
786 TILDA CH-16-007-019-001/775
(Tandava) 		3316007000NRG25240420240376671 24/04/2024 ahilya bai 3316007WL007247 ahilya bai 00462 UCBA0000698 1100 1100 Processed 02/05/2024 3499223666 AHILYA BAI UCO BANK(607066)
787 TILDA CH-16-007-019-001/83-A
(Tandava) 		3316007000NRG25240420240376672 24/04/2024 KHEMLAL 3316007WL007248 KHEMLAL 00462 UCBA0000698 1547 1547 Processed 02/05/2024 3499223667 KHEMLAL BANJARE AXIS BANK(607153)
788 TILDA CH-16-007-019-001/89
(Tandava) 		3316007000NRG25240420240376683 24/04/2024 shiv kumar 3316007WL007251 shiv kumar 00462 UCBA0000698 1547 1547 Processed 02/05/2024 3499223458 SHIVKUMAR DHRUVA UCO BANK(607066)
SubTotal 11282 11282
789 TILDA CH-16-007-022-001/44
(Rajiya) 		3316007000NRG25240420240384594 24/04/2024 Holsay sahu 3316007WL007451 Holsay sahu 00691 IPOS0000001 1070 1070 Processed 02/05/2024 3499223652 HOLSAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 TILDA CH-16-007-043-001/27
(Chataud) 		3316007000NRG25240420240381414 24/04/2024 kunti sahu 3316007WL007371 kunti sahu 00691 IPOS0000001 640 640 Processed 02/05/2024 3499223619 KUNTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
791 TILDA CH-16-007-043-001/488-A
(Chataud) 		3316007000NRG25240420240380265 24/04/2024 jaya 3316007WL007341 jaya 00691 IPOS0000001 780 780 Processed 02/05/2024 3499223563 JAYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2490 2490
Total 758201 758201

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_240424APB_FTO_35748 Axis bank UTIB0000537 TAGORE NAGAR, RAIPUR 1458
2 TILDA CH3316007_240424APB_FTO_35748 Axis bank UTIB0001903 TULSI 1020
3 TILDA CH3316007_240424APB_FTO_35748 Bank of Baroda BARB0DBKHAU Khauna 2226
4 TILDA CH3316007_240424APB_FTO_35748 Bank of Baroda BARB0DBKHRA Kharora 1020
5 TILDA CH3316007_240424APB_FTO_35748 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 161442
6 TILDA CH3316007_240424APB_FTO_35748 Bank of India BKID0009359 TILDA NEORA 57612
7 TILDA CH3316007_240424APB_FTO_35748 Canara Bank CNRB0005424 Tilda 2497
8 TILDA CH3316007_240424APB_FTO_35748 CHHATISGARH GRAMIN BANK CRGB0000135 SILYARI 8670
9 TILDA CH3316007_240424APB_FTO_35748 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 68283
10 TILDA CH3316007_240424APB_FTO_35748 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 49993
11 TILDA CH3316007_240424APB_FTO_35748 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Silyari 816
12 TILDA CH3316007_240424APB_FTO_35748 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARPONGI 21780
13 TILDA CH3316007_240424APB_FTO_35748 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 105373
14 TILDA CH3316007_240424APB_FTO_35748 HDFC Bank HDFC0001953 TILDA 1224
15 TILDA CH3316007_240424APB_FTO_35748 I.D.B.I.BANK IBKL0001186 ADSENA 884
16 TILDA CH3316007_240424APB_FTO_35748 I.D.B.I.BANK IBKL0001187 RAIKHEDA 680
17 TILDA CH3316007_240424APB_FTO_35748 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 223070
18 TILDA CH3316007_240424APB_FTO_35748 I.D.B.I.BANK IBKL0001218 Dharsiwa 1326
19 TILDA CH3316007_240424APB_FTO_35748 Indian Bank IDIB000S701 SIMGA 900
20 TILDA CH3316007_240424APB_FTO_35748 Indian Overseas Bank IOBA0002323 TILDA 10211
21 TILDA CH3316007_240424APB_FTO_35748 Punjab National Bank PUNB0164020 TILDA 1284
22 TILDA CH3316007_240424APB_FTO_35748 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 10000
23 TILDA CH3316007_240424APB_FTO_35748 State Bank of India SBIN0001470 NEORA 5265
24 TILDA CH3316007_240424APB_FTO_35748 State Bank of India SBIN0009997 HIRMI 1176
25 TILDA CH3316007_240424APB_FTO_35748 State Bank of India SBIN0017095 Dharsiwa 6219
26 TILDA CH3316007_240424APB_FTO_35748 UCO Bank UCBA0000698 TANDWA 11282
27 TILDA CH3316007_240424APB_FTO_35748 India Post Payments Bank IPOS0000001 BALODABAZAR 1420
28 TILDA CH3316007_240424APB_FTO_35748 India Post Payments Bank IPOS0000001 BILASPUR 1070

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