Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:03:42 PM 
Back  

FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_250424APB_FTO_37053
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-16-007-053-001/1074
(Raikheda) 		3316007000NRG25240420240399079 25/04/2024 neha verma 3316007WL007723 neha verma 00045 BARB0DBKHAU 600 600 Processed 02/05/2024 3487707486 NEHA VERMA IDBI BANK(607095)
2 TILDA CH-16-007-064-001/152-A
(Mudpar) 		3316007000NRG25250420240422282 25/04/2024 sumintra 3316007WL008161 sumintra 00045 BARB0DBKHAU 1458 1458 Processed 02/05/2024 3487707518 SUMITRA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
3 TILDA CH-16-007-064-001/152-A
(Mudpar) 		3316007000NRG25250420240422281 25/04/2024 tejram 3316007WL008161 tejram 00045 BARB0DBKHAU 1458 1458 Processed 02/05/2024 3487707519 Mr. TEJ RAM YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 3516 3516
4 TILDA CH-16-007-064-001/152
(Mudpar) 		3316007000NRG25250420240422279 25/04/2024 Khilavan 3316007WL008161 Khilavan 00045 BARB0DBKHRA 1458 1458 Processed 02/05/2024 3487707419 KHELAVAN KUMAR YADAV BANK OF BARODA(606985)
5 TILDA CH-16-007-064-001/65
(Mudpar) 		3316007000NRG25250420240422005 25/04/2024 Bisan 3316007WL008154 Bisan 00045 BARB0DBKHRA 1212 1212 Processed 02/05/2024 3487707728 BISAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 TILDA CH-16-007-064-001/65
(Mudpar) 		3316007000NRG25250420240422004 25/04/2024 Narayan 3316007WL008154 Narayan 00045 BARB0DBKHRA 1212 1212 Processed 02/05/2024 3487707791 Mr. NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 TILDA CH-16-007-078-001/101
(Adsena) 		3316007000NRG25250420240420396 25/04/2024 mamta 3316007WL008134 mamta 00045 BARB0DBKHRA 300 300 Processed 02/05/2024 3487707520 RAJBAI W O MOTI LAL BANK OF BARODA(606985)
8 TILDA CH-16-007-083-001/105
(BHADAHA) 		3316007000NRG25250420240422733 25/04/2024 SUDAM 3316007WL008167 SUDAM 00045 BARB0DBKHRA 1350 1350 Processed 02/05/2024 3487707407 Mr. SUDAMA RATRE INDIAN BANK(607105)
9 TILDA CH-16-007-083-001/12
(BHADAHA) 		3316007000NRG25250420240422734 25/04/2024 Baisakhin 3316007WL008167 Baisakhin 00045 BARB0DBKHRA 210 210 Processed 02/05/2024 3487707723 BAISAKHINDHRUV FINCARE SMALL FINANCE BANK LTD(608304)
10 TILDA CH-16-007-083-001/141
(BHADAHA) 		3316007000NRG25250420240422737 25/04/2024 purain 3316007WL008167 purain 00045 BARB0DBKHRA 630 630 Processed 02/05/2024 3487707790 PURIN W O RAMSWAROOP BANK OF BARODA(606985)
11 TILDA CH-16-007-083-001/152
(BHADAHA) 		3316007000NRG25250420240422739 25/04/2024 khemendra 3316007WL008167 khemendra 00045 BARB0DBKHRA 630 630 Processed 02/05/2024 3487708094 KHEMENDRA KUMAR SAHU BANK OF BARODA(606985)
12 TILDA CH-16-007-083-001/152
(BHADAHA) 		3316007000NRG25250420240422738 25/04/2024 UMABAI 3316007WL008167 UMABAI 00045 BARB0DBKHRA 630 630 Processed 02/05/2024 3487707753 UMA BAI INDIAN OVERSEAS BANK(508541)
13 TILDA CH-16-007-083-001/154
(BHADAHA) 		3316007000NRG25250420240422740 25/04/2024 Maheshwari 3316007WL008167 Maheshwari 00045 BARB0DBKHRA 1050 1050 Processed 02/05/2024 3487707811 MAHESHWARI W O NARAY BANK OF BARODA(606985)
14 TILDA CH-16-007-083-001/171
(BHADAHA) 		3316007000NRG25250420240422741 25/04/2024 Dinesh kumar 3316007WL008167 Dinesh kumar 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707799 DINESH DIWAN BANK OF BARODA(606985)
15 TILDA CH-16-007-083-001/171
(BHADAHA) 		3316007000NRG25250420240422742 25/04/2024 Kumari bai 3316007WL008167 Kumari bai 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707414 KUMARI BAI W O DINNE BANK OF BARODA(606985)
16 TILDA CH-16-007-083-001/188
(BHADAHA) 		3316007000NRG25250420240422743 25/04/2024 hiraondi bai 3316007WL008167 hiraondi bai 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707722 HIRAUNDI RAM W O BAH BANK OF BARODA(606985)
17 TILDA CH-16-007-083-001/188-B
(BHADAHA) 		3316007000NRG25250420240422744 25/04/2024 LALITA 3316007WL008167 LALITA 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487708098 LALITA BAI KANWAR FINCARE SMALL FINANCE BANK LTD(608304)
18 TILDA CH-16-007-083-001/197
(BHADAHA) 		3316007000NRG25250420240422745 25/04/2024 Triveni 3316007WL008167 Triveni 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707724 TRIVENI DHRUV BANK OF BARODA(606985)
19 TILDA CH-16-007-083-001/199
(BHADAHA) 		3316007000NRG25250420240422746 25/04/2024 Santoshi bai 3316007WL008167 Santoshi bai 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707442 SANTOSHI DIWAN BANK OF BARODA(606985)
20 TILDA CH-16-007-083-001/2
(BHADAHA) 		3316007000NRG25250420240422748 25/04/2024 banshilal 3316007WL008167 banshilal 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707798 BANSHI LAL S O GANGU BANK OF BARODA(606985)
21 TILDA CH-16-007-083-001/212
(BHADAHA) 		3316007000NRG25250420240422751 25/04/2024 Kesharbai 3316007WL008167 Kesharbai 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707751 KESHAR W O RAM KUMAR BANK OF BARODA(606985)
22 TILDA CH-16-007-083-001/212
(BHADAHA) 		3316007000NRG25250420240422750 25/04/2024 Ramkumar 3316007WL008167 Ramkumar 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707749 RAMKUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
23 TILDA CH-16-007-083-001/225
(BHADAHA) 		3316007000NRG25250420240422752 25/04/2024 RUKHMANI 3316007WL008167 RUKHMANI 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707752 RUKHMANI W O CHINTA BANK OF BARODA(606985)
24 TILDA CH-16-007-083-001/226
(BHADAHA) 		3316007000NRG25250420240422753 25/04/2024 ashok 3316007WL008167 ashok 00045 BARB0DBKHRA 630 630 Processed 02/05/2024 3487707480 ASHOK YADAV BANK OF BARODA(606985)
25 TILDA CH-16-007-083-001/226
(BHADAHA) 		3316007000NRG25250420240422754 25/04/2024 Manju 3316007WL008167 Manju 00045 BARB0DBKHRA 630 630 Processed 02/05/2024 3487707873 MANJU YADAV BANK OF BARODA(606985)
26 TILDA CH-16-007-083-001/227
(BHADAHA) 		3316007000NRG25250420240422756 25/04/2024 derhin 3316007WL008167 derhin 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707477 DERHIN W O SONSAY BANK OF BARODA(606985)
27 TILDA CH-16-007-083-001/227
(BHADAHA) 		3316007000NRG25250420240422755 25/04/2024 sonshay 3316007WL008167 sonshay 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487708091 SONSAY YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 TILDA CH-16-007-083-001/229
(BHADAHA) 		3316007000NRG25250420240422759 25/04/2024 SHATRUHAN 3316007WL008167 SHATRUHAN 00045 BARB0DBKHRA 1050 1050 Processed 02/05/2024 3487707443 SHATRUHAN LAL SAHU BANK OF BARODA(606985)
29 TILDA CH-16-007-083-001/230
(BHADAHA) 		3316007000NRG25250420240422761 25/04/2024 lukesvar 3316007WL008167 lukesvar 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707792 LUKESHWARI W O MAHES BANK OF BARODA(606985)
30 TILDA CH-16-007-083-001/24
(BHADAHA) 		3316007000NRG25250420240422762 25/04/2024 rajesh 3316007WL008167 rajesh 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3487707424 RAJESH CHANDRAKAR SO BANK OF BARODA(606985)
31 TILDA CH-16-007-083-001/24
(BHADAHA) 		3316007000NRG25250420240422763 25/04/2024 RAJESHWARI 3316007WL008167 RAJESHWARI 00045 BARB0DBKHRA 1050 1050 Processed 02/05/2024 3487707755 RAJESHWARI W O RAJES BANK OF BARODA(606985)
32 TILDA CH-16-007-083-001/258
(BHADAHA) 		3316007000NRG25250420240422764 25/04/2024 VEDMATI 3316007WL008167 VEDMATI 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3487708095 VEDMATI SAHU W O JAG BANK OF BARODA(606985)
33 TILDA CH-16-007-083-001/260
(BHADAHA) 		3316007000NRG25250420240422765 25/04/2024 bhagwantin 3316007WL008167 bhagwantin 00045 BARB0DBKHRA 630 630 Processed 02/05/2024 3487707473 BHAGAWANTIN GHRITLAH BANK OF BARODA(606985)
34 TILDA CH-16-007-083-001/260
(BHADAHA) 		3316007000NRG25250420240422766 25/04/2024 MILAP 3316007WL008167 MILAP 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707472 MILAP GHRITLAHARE BANK OF BARODA(606985)
35 TILDA CH-16-007-083-001/263-A
(BHADAHA) 		3316007000NRG25250420240422767 25/04/2024 dulaurin 3316007WL008167 dulaurin 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487708092 DULOURIN DIWAN FINCARE SMALL FINANCE BANK LTD(608304)
36 TILDA CH-16-007-083-001/263-C
(BHADAHA) 		3316007000NRG25250420240422768 25/04/2024 CHAMELI 3316007WL008167 CHAMELI 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707445 CHAMELI KANWAR BANK OF BARODA(606985)
37 TILDA CH-16-007-083-001/265
(BHADAHA) 		3316007000NRG25250420240422769 25/04/2024 manmat 3316007WL008167 manmat 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3487708093 MANMAT DHRUV FINCARE SMALL FINANCE BANK LTD(608304)
38 TILDA CH-16-007-083-001/268
(BHADAHA) 		3316007000NRG25250420240422770 25/04/2024 KESHAR 3316007WL008167 KESHAR 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707878 KESHRI W O RAM SAHAY BANK OF BARODA(606985)
39 TILDA CH-16-007-083-001/268
(BHADAHA) 		3316007000NRG25250420240422771 25/04/2024 lata 3316007WL008167 lata 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707485 LATA YADAV DO RAMSAH BANK OF BARODA(606985)
40 TILDA CH-16-007-083-001/269
(BHADAHA) 		3316007000NRG25250420240422772 25/04/2024 REKHA BAI 3316007WL008167 REKHA BAI 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487708099 REKHA W O KHELAWAN BANK OF BARODA(606985)
41 TILDA CH-16-007-083-001/276
(BHADAHA) 		3316007000NRG25250420240422773 25/04/2024 indrani 3316007WL008167 indrani 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3487708135 Mrs. INDRANI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
42 TILDA CH-16-007-083-001/297
(BHADAHA) 		3316007000NRG25250420240422774 25/04/2024 meghnath 3316007WL008167 meghnath 00045 BARB0DBKHRA 420 420 Processed 02/05/2024 3487707444 MEGHNATH DIWAN SO DA BANK OF BARODA(606985)
43 TILDA CH-16-007-083-001/297
(BHADAHA) 		3316007000NRG25250420240422775 25/04/2024 purnima 3316007WL008167 purnima 00045 BARB0DBKHRA 210 210 Processed 02/05/2024 3487708131 PURNIMA DIWAN BANK OF BARODA(606985)
44 TILDA CH-16-007-083-001/30
(BHADAHA) 		3316007000NRG25250420240422776 25/04/2024 Hajari lal 3316007WL008167 Hajari lal 00045 BARB0DBKHRA 1050 1050 Processed 02/05/2024 3487707823 HAZARILAL TANDON S O BANK OF BARODA(606985)
45 TILDA CH-16-007-083-001/48
(BHADAHA) 		3316007000NRG25250420240422778 25/04/2024 SHANTI BAI 3316007WL008167 SHANTI BAI 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707754 SHANTI W O KEJURAM BANK OF BARODA(606985)
46 TILDA CH-16-007-083-001/49
(BHADAHA) 		3316007000NRG25250420240422780 25/04/2024 shankar 3316007WL008167 shankar 00045 BARB0DBKHRA 1050 1050 Processed 02/05/2024 3487707756 SHANKAR LAL S O KARI BANK OF BARODA(606985)
47 TILDA CH-16-007-083-001/51
(BHADAHA) 		3316007000NRG25250420240422782 25/04/2024 BAISHAKHIN 3316007WL008167 BAISHAKHIN 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487708096 BAISHAKHIN W O PITAM BANK OF BARODA(606985)
48 TILDA CH-16-007-083-001/52
(BHADAHA) 		3316007000NRG25250420240422783 25/04/2024 CHANDRIKA PRASAD 3316007WL008167 CHANDRIKA PRASAD 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487708090 CHANDRIKA CHANDRAKAR BANK OF BARODA(606985)
49 TILDA CH-16-007-083-001/52
(BHADAHA) 		3316007000NRG25250420240422784 25/04/2024 MINA BAI 3316007WL008167 MINA BAI 00045 BARB0DBKHRA 1050 1050 Processed 02/05/2024 3487707476 MINA BAI W O CHANDRI BANK OF BARODA(606985)
50 TILDA CH-16-007-083-001/52
(BHADAHA) 		3316007000NRG25250420240422785 25/04/2024 sanni 3316007WL008167 sanni 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707479 SUNNI S O CHANDRIKA BANK OF BARODA(606985)
51 TILDA CH-16-007-083-001/53-A
(BHADAHA) 		3316007000NRG25250420240422787 25/04/2024 sushila 3316007WL008167 sushila 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707750 SUSHILA W O SANTOSH BANK OF BARODA(606985)
52 TILDA CH-16-007-083-001/58
(BHADAHA) 		3316007000NRG25250420240422788 25/04/2024 puran 3316007WL008167 puran 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487708059 PURAN DHIWAR SO KHUM BANK OF BARODA(606985)
53 TILDA CH-16-007-083-001/8
(BHADAHA) 		3316007000NRG25250420240422790 25/04/2024 MALABAI 3316007WL008167 MALABAI 00045 BARB0DBKHRA 210 210 Processed 02/05/2024 3487707408 MALA W O ROSHAN BANK OF BARODA(606985)
54 TILDA CH-16-007-083-001/9
(BHADAHA) 		3316007000NRG25250420240422792 25/04/2024 chamman tandan 3316007WL008167 chamman tandan 00045 BARB0DBKHRA 1260 1260 Processed 02/05/2024 3487707493 CHAMMAN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
55 TILDA CH-16-007-083-001/93-A
(BHADAHA) 		3316007000NRG25250420240422793 25/04/2024 seeta 3316007WL008167 seeta 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3487708097 SITA BAI W O BHAGWAT BANK OF BARODA(606985)
SubTotal 53622 53622
56 TILDA CH-16-007-023-002/54
(Kohka) 		3316007000NRG25240420240394029 25/04/2024 parwati verma 3316007WL007635 parwati verma 00045 BARB0DBMOHR 1326 1326 Processed 02/05/2024 3487707517 PARWATI VERMA W ODIL BANK OF BARODA(606985)
SubTotal 1326 1326
57 TILDA CH-16-007-012-001/100
(Otgan) 		3316007000NRG25250420240418432 25/04/2024 KAMALNARAYAN 3316007WL008080 KAMALNARAYAN 00045 BARB0TILDAX 1215 1215 Processed 02/05/2024 3487708018 KAMALNARAYAN SINGH BANK OF BARODA(606985)
58 TILDA CH-16-007-012-001/108
(Otgan) 		3316007000NRG25250420240418433 25/04/2024 GOPAL 3316007WL008080 GOPAL 00045 BARB0TILDAX 1215 1215 Processed 02/05/2024 3487707420 GOPAL YADAV S O MU BANK OF BARODA(606985)
59 TILDA CH-16-007-012-001/118
(Otgan) 		3316007000NRG25250420240418434 25/04/2024 GODAVARI 3316007WL008080 GODAVARI 00045 BARB0TILDAX 729 729 Processed 02/05/2024 3487708016 GODAVARI PUNJAB NATIONAL BANK(508568)
60 TILDA CH-16-007-012-001/119-A
(Otgan) 		3316007000NRG25250420240418435 25/04/2024 LILI 3316007WL008080 LILI 00045 BARB0TILDAX 1215 1215 Processed 02/05/2024 3487708017 LILI BAI W O DINE BANK OF BARODA(606985)
61 TILDA CH-16-007-012-001/156-A
(Otgan) 		3316007000NRG25250420240418436 25/04/2024 HEMLATA 3316007WL008080 HEMLATA 00045 BARB0TILDAX 729 729 Processed 02/05/2024 3487707715 HEMLATA BAI YADAV PUNJAB NATIONAL BANK(508568)
62 TILDA CH-16-007-012-001/214
(Otgan) 		3316007000NRG25250420240418437 25/04/2024 KUNTI 3316007WL008080 KUNTI 00045 BARB0TILDAX 972 972 Processed 02/05/2024 3487708074 KUNTI DHRUV WO YOGES BANK OF BARODA(606985)
63 TILDA CH-16-007-012-001/237
(Otgan) 		3316007000NRG25250420240418438 25/04/2024 ANUSUIYA 3316007WL008080 ANUSUIYA 00045 BARB0TILDAX 729 729 Processed 02/05/2024 3487707847 ANUSUIYA SAHOO WO LA BANK OF BARODA(606985)
64 TILDA CH-16-007-012-001/27
(Otgan) 		3316007000NRG25250420240418439 25/04/2024 Rambai 3316007WL008080 Rambai 00045 BARB0TILDAX 1215 1215 Processed 02/05/2024 3487708025 RAMBAI W O SUDURAM BANK OF BARODA(606985)
65 TILDA CH-16-007-012-001/53
(Otgan) 		3316007000NRG25250420240418441 25/04/2024 UMABAI 3316007WL008080 UMABAI 00045 BARB0TILDAX 1215 1215 Processed 02/05/2024 3487707714 UMA BAI BANK OF BARODA(606985)
66 TILDA CH-16-007-019-001/100
(Tandava) 		3316007000NRG25240420240398520 25/04/2024 HIRAMAN 3316007WL007708 HIRAMAN 00045 BARB0TILDAX 330 330 Processed 02/05/2024 3487707521 MR HIRAMAN VERMA STATE BANK OF INDIA(508548)
67 TILDA CH-16-007-019-001/159
(Tandava) 		3316007000NRG25240420240398542 25/04/2024 Priyanka 3316007WL007708 Priyanka 00045 BARB0TILDAX 450 450 Processed 02/05/2024 3487708139 PRIYANKA BANJARE UCO BANK(607066)
68 TILDA CH-16-007-019-001/19-D
(Tandava) 		3316007000NRG25240420240398558 25/04/2024 Tinu 3316007WL007708 Tinu 00045 BARB0TILDAX 450 450 Processed 02/05/2024 3487707527 TINU RANI DAHARIYA UCO BANK(607066)
69 TILDA CH-16-007-019-001/207
(Tandava) 		3316007000NRG25240420240398563 25/04/2024 Sneha nishad 3316007WL007708 Sneha nishad 00045 BARB0TILDAX 150 150 Processed 02/05/2024 3487707503 SNEHA NISHAD UCO BANK(607066)
70 TILDA CH-16-007-019-001/252-A
(Tandava) 		3316007000NRG25240420240398569 25/04/2024 Urmila Dhruv 3316007WL007708 Urmila Dhruv 00045 BARB0TILDAX 900 900 Processed 02/05/2024 3487707468 URMILA DHRUW UCO BANK(607066)
71 TILDA CH-16-007-023-002/107
(Kohka) 		3316007000NRG25240420240393969 25/04/2024 Nirmala 3316007WL007635 Nirmala 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3487707970 NIRMALA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
72 TILDA CH-16-007-023-002/11
(Kohka) 		3316007000NRG25240420240393970 25/04/2024 RAMKUNVAR 3316007WL007635 RAMKUNVAR 00045 BARB0TILDAX 950 950 Processed 02/05/2024 3487707783 RAMKUNWAR W O SHATRU BANK OF BARODA(606985)
73 TILDA CH-16-007-023-002/110-A
(Kohka) 		3316007000NRG25240420240393971 25/04/2024 NILKANTH 3316007WL007635 NILKANTH 00045 BARB0TILDAX 1326 1326 Processed 02/05/2024 3487708123 NILKANTH VERMA S O P BANK OF BARODA(606985)
74 TILDA CH-16-007-023-002/110-A
(Kohka) 		3316007000NRG25240420240393972 25/04/2024 PRAMILA BAI 3316007WL007635 PRAMILA BAI 00045 BARB0TILDAX 600 600 Processed 02/05/2024 3487707884 PRAMILA VERMA W O NI BANK OF BARODA(606985)
75 TILDA CH-16-007-023-002/114
(Kohka) 		3316007000NRG25240420240393973 25/04/2024 Kamala 3316007WL007635 Kamala 00045 BARB0TILDAX 804 804 Processed 02/05/2024 3487707705 KAMLA BAI W O BAISAK BANK OF BARODA(606985)
76 TILDA CH-16-007-023-002/114-A
(Kohka) 		3316007000NRG25240420240393975 25/04/2024 laxmi narayan pathare 3316007WL007635 laxmi narayan pathare 00045 BARB0TILDAX 201 201 Processed 02/05/2024 3487707462 LAXMI NARAYAN PATHAR BANK OF BARODA(606985)
77 TILDA CH-16-007-023-002/114-A
(Kohka) 		3316007000NRG25240420240393976 25/04/2024 mithalesh 3316007WL007635 mithalesh 00045 BARB0TILDAX 1005 1005 Processed 02/05/2024 3487707464 MITHALESH BANK OF BARODA(606985)
78 TILDA CH-16-007-023-002/116-A
(Kohka) 		3316007000NRG25240420240393977 25/04/2024 santoshi 3316007WL007635 santoshi 00045 BARB0TILDAX 950 950 Processed 02/05/2024 3487707890 SANTOSHI VARMA BANK OF BARODA(606985)
79 TILDA CH-16-007-023-002/12
(Kohka) 		3316007000NRG25240420240393978 25/04/2024 Rameshvari 3316007WL007635 Rameshvari 00045 BARB0TILDAX 1308 1308 Processed 02/05/2024 3487708012 RAMESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
80 TILDA CH-16-007-023-002/132-A
(Kohka) 		3316007000NRG25240420240393979 25/04/2024 lokeshwari 3316007WL007635 lokeshwari 00045 BARB0TILDAX 756 756 Processed 02/05/2024 3487707501 LOKESHWARI YADAV BANK OF BARODA(606985)
81 TILDA CH-16-007-023-002/134-A
(Kohka) 		3316007000NRG25240420240393980 25/04/2024 HEMIN SAHU 3316007WL007635 HEMIN SAHU 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3487707888 HEMIN SAHU WO LALIT BANK OF BARODA(606985)
82 TILDA CH-16-007-023-002/134-B
(Kohka) 		3316007000NRG25240420240393981 25/04/2024 Nirmala Bai Sahu 3316007WL007635 Nirmala Bai Sahu 00045 BARB0TILDAX 1134 1134 Processed 02/05/2024 3487707500 NIRMALA BAI W O MOHA BANK OF BARODA(606985)
83 TILDA CH-16-007-023-002/143
(Kohka) 		3316007000NRG25240420240393982 25/04/2024 Rekha 3316007WL007635 Rekha 00045 BARB0TILDAX 1248 1248 Processed 02/05/2024 3487708065 REKHA YADAV WO DILIP BANK OF BARODA(606985)
84 TILDA CH-16-007-023-002/148
(Kohka) 		3316007000NRG25240420240393983 25/04/2024 Jageshvari 3316007WL007635 Jageshvari 00045 BARB0TILDAX 760 760 Processed 02/05/2024 3487707947 JAGESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
85 TILDA CH-16-007-023-002/15-A
(Kohka) 		3316007000NRG25240420240393984 25/04/2024 Rani 3316007WL007635 Rani 00045 BARB0TILDAX 1308 1308 Processed 02/05/2024 3487707946 RANI MANIKPURI W O L BANK OF BARODA(606985)
86 TILDA CH-16-007-023-002/150
(Kohka) 		3316007000NRG25240420240393985 25/04/2024 Parameshvari 3316007WL007635 Parameshvari 00045 BARB0TILDAX 1194 1194 Processed 02/05/2024 3487707701 MRS PERMESHWARI VERMA STATE BANK OF INDIA(508548)
87 TILDA CH-16-007-023-002/152
(Kohka) 		3316007000NRG25240420240393986 25/04/2024 Sarada 3316007WL007635 Sarada 00045 BARB0TILDAX 600 600 Processed 02/05/2024 3487707702 SHARDA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
88 TILDA CH-16-007-023-002/154
(Kohka) 		3316007000NRG25240420240393987 25/04/2024 HEMLATA 3316007WL007635 HEMLATA 00045 BARB0TILDAX 1188 1188 Processed 02/05/2024 3487707874 HEMLATA SEN W O AJAY BANK OF BARODA(606985)
89 TILDA CH-16-007-023-002/160
(Kohka) 		3316007000NRG25240420240393988 25/04/2024 FULABATI 3316007WL007635 FULABATI 00045 BARB0TILDAX 1158 1158 Processed 02/05/2024 3487708112 PHULVATI WO DAU RAM BANK OF BARODA(606985)
90 TILDA CH-16-007-023-002/165
(Kohka) 		3316007000NRG25240420240393989 25/04/2024 SARSWATI 3316007WL007635 SARSWATI 00045 BARB0TILDAX 792 792 Processed 02/05/2024 3487708067 SARASWATI SAHU W O T BANK OF BARODA(606985)
91 TILDA CH-16-007-023-002/166
(Kohka) 		3316007000NRG25240420240393990 25/04/2024 janaki 3316007WL007635 janaki 00045 BARB0TILDAX 1025 1025 Processed 02/05/2024 3487708070 JANKI BAI SAHU W O J BANK OF BARODA(606985)
92 TILDA CH-16-007-023-002/17
(Kohka) 		3316007000NRG25240420240393991 25/04/2024 Asin Bai 3316007WL007635 Asin Bai 00045 BARB0TILDAX 965 965 Processed 02/05/2024 3487708073 ASIN W O JAGARNATH BANK OF BARODA(606985)
93 TILDA CH-16-007-023-002/175
(Kohka) 		3316007000NRG25240420240393992 25/04/2024 Khileshwari 3316007WL007635 Khileshwari 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3487707784 LAKESHWARI YADAV BANK OF BARODA(606985)
94 TILDA CH-16-007-023-002/177
(Kohka) 		3316007000NRG25240420240393994 25/04/2024 KEVRA 3316007WL007635 KEVRA 00045 BARB0TILDAX 600 600 Processed 02/05/2024 3487708116 KEVRA BAI W O VISHNA BANK OF BARODA(606985)
95 TILDA CH-16-007-023-002/179
(Kohka) 		3316007000NRG25240420240393995 25/04/2024 DINESH 3316007WL007635 DINESH 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3487707859 DINESH KUMAR VERMA BANK OF BARODA(606985)
96 TILDA CH-16-007-023-002/191
(Kohka) 		3316007000NRG25240420240393996 25/04/2024 GULSHAN 3316007WL007635 GULSHAN 00045 BARB0TILDAX 198 198 Processed 02/05/2024 3487708118 GULSHAN KUMAR VERMA BANK OF BARODA(606985)
97 TILDA CH-16-007-023-002/191
(Kohka) 		3316007000NRG25240420240393997 25/04/2024 LATA VERMA 3316007WL007635 LATA VERMA 00045 BARB0TILDAX 1188 1188 Processed 02/05/2024 3487707860 LATA VERMA BANK OF BARODA(606985)
98 TILDA CH-16-007-023-002/195
(Kohka) 		3316007000NRG25240420240393998 25/04/2024 Parwati manikpuri 3316007WL007635 Parwati manikpuri 00045 BARB0TILDAX 1134 1134 Processed 02/05/2024 3487707463 PARVATI MANIKPURI BANK OF BARODA(606985)
99 TILDA CH-16-007-023-002/201
(Kohka) 		3316007000NRG25240420240393999 25/04/2024 JYOTI GIRI 3316007WL007635 JYOTI GIRI 00045 BARB0TILDAX 1308 1308 Processed 02/05/2024 3487707461 JYOTI GOSWAMI BANK OF BARODA(606985)
100 TILDA CH-16-007-023-002/22-A
(Kohka) 		3316007000NRG25240420240394000 25/04/2024 ramkali 3316007WL007635 ramkali 00045 BARB0TILDAX 579 579 Processed 02/05/2024 3487707858 RAMKALI W O MEGHNATH BANK OF BARODA(606985)
101 TILDA CH-16-007-023-002/22-B
(Kohka) 		3316007000NRG25240420240394001 25/04/2024 devkumari 3316007WL007635 devkumari 00045 BARB0TILDAX 965 965 Processed 02/05/2024 3487707885 DEVKUMARI BAI W O DH BANK OF BARODA(606985)
102 TILDA CH-16-007-023-002/29
(Kohka) 		3316007000NRG25240420240394002 25/04/2024 Hari Shankar 3316007WL007635 Hari Shankar 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3487707942 HARISHANKAR S O BIS BANK OF BARODA(606985)
103 TILDA CH-16-007-023-002/29
(Kohka) 		3316007000NRG25240420240394003 25/04/2024 MAMTA 3316007WL007635 MAMTA 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3487707745 MAMTA VERMA W O HAR BANK OF BARODA(606985)
104 TILDA CH-16-007-023-002/33
(Kohka) 		3316007000NRG25240420240394005 25/04/2024 Chandrakala 3316007WL007635 Chandrakala 00045 BARB0TILDAX 1314 1314 Processed 02/05/2024 3487707944 CHANDRAKALA VERMA BANK OF BARODA(606985)
105 TILDA CH-16-007-023-002/33
(Kohka) 		3316007000NRG25240420240394004 25/04/2024 HIRASINGH 3316007WL007635 HIRASINGH 00045 BARB0TILDAX 1314 1314 Processed 02/05/2024 3487707943 HEERA SINGH VERMA S BANK OF BARODA(606985)
106 TILDA CH-16-007-023-002/33-A
(Kohka) 		3316007000NRG25240420240394006 25/04/2024 DILIP 3316007WL007635 DILIP 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3487707968 DILIP KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
107 TILDA CH-16-007-023-002/34-A
(Kohka) 		3316007000NRG25240420240394008 25/04/2024 MAMTA SAHU 3316007WL007635 MAMTA SAHU 00045 BARB0TILDAX 848 848 Processed 02/05/2024 3487707887 MAMTA SAHU WO YOGESH BANK OF BARODA(606985)
108 TILDA CH-16-007-023-002/36
(Kohka) 		3316007000NRG25240420240394009 25/04/2024 Man Bai 3316007WL007635 Man Bai 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3487707967 MANBAI VERMA BANK OF BARODA(606985)
109 TILDA CH-16-007-023-002/4-A
(Kohka) 		3316007000NRG25240420240394010 25/04/2024 SANTOSHI 3316007WL007635 SANTOSHI 00045 BARB0TILDAX 796 796 Processed 02/05/2024 3487708068 SANTOSHI W O ISHWER BANK OF BARODA(606985)
110 TILDA CH-16-007-023-002/412
(Kohka) 		3316007000NRG25240420240394012 25/04/2024 BUDHIYARI NISHAD 3316007WL007635 BUDHIYARI NISHAD 00045 BARB0TILDAX 1025 1025 Processed 02/05/2024 3487707460 BUDHIYARI NISHAD BANK OF BARODA(606985)
111 TILDA CH-16-007-023-002/42-A
(Kohka) 		3316007000NRG25240420240394013 25/04/2024 LILA 3316007WL007635 LILA 00045 BARB0TILDAX 975 975 Processed 02/05/2024 3487707886 LILABAI VERMA W O SA BANK OF BARODA(606985)
112 TILDA CH-16-007-023-002/42-B
(Kohka) 		3316007000NRG25240420240394014 25/04/2024 NIKHIL KUMAR VERMA 3316007WL007635 NIKHIL KUMAR VERMA 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3487707891 NIKHIL KUMAR VERMA BANK OF BARODA(606985)
113 TILDA CH-16-007-023-002/43
(Kohka) 		3316007000NRG25240420240394015 25/04/2024 SHAILENDRI 3316007WL007635 SHAILENDRI 00045 BARB0TILDAX 600 600 Processed 02/05/2024 3487707411 SHAILENDARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 TILDA CH-16-007-023-002/430
(Kohka) 		3316007000NRG25240420240394016 25/04/2024 gayatri sahu 3316007WL007635 gayatri sahu 00045 BARB0TILDAX 1272 1272 Processed 02/05/2024 3487708106 GAYATRI SAHU BANK OF BARODA(606985)
115 TILDA CH-16-007-023-002/431
(Kohka) 		3316007000NRG25240420240394017 25/04/2024 tejram 3316007WL007635 tejram 00045 BARB0TILDAX 800 800 Processed 02/05/2024 3487708108 tejram INDUSIND BANK(607189)
116 TILDA CH-16-007-023-002/432
(Kohka) 		3316007000NRG25240420240394018 25/04/2024 geeta 3316007WL007635 geeta 00045 BARB0TILDAX 1158 1158 Processed 02/05/2024 3487708107 GEETA BAI DHIWAR W O BANK OF BARODA(606985)
117 TILDA CH-16-007-023-002/442
(Kohka) 		3316007000NRG25240420240394020 25/04/2024 dhaneshwari 3316007WL007635 dhaneshwari 00045 BARB0TILDAX 1170 1170 Processed 02/05/2024 3487707889 MISS DHANESHWARI VERMA STATE BANK OF INDIA(508548)
118 TILDA CH-16-007-023-002/45
(Kohka) 		3316007000NRG25240420240394021 25/04/2024 RAJKUMARI 3316007WL007635 RAJKUMARI 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3487708117 RAJKUMARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
119 TILDA CH-16-007-023-002/46
(Kohka) 		3316007000NRG25240420240394024 25/04/2024 Shivabati 3316007WL007635 Shivabati 00045 BARB0TILDAX 1308 1308 Processed 02/05/2024 3487707716 SHIVBATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 TILDA CH-16-007-023-002/460
(Kohka) 		3316007000NRG25240420240394025 25/04/2024 divya verma 3316007WL007635 divya verma 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3487708133 DIVYA VERMA DO SANTO BANK OF BARODA(606985)
121 TILDA CH-16-007-023-002/48
(Kohka) 		3316007000NRG25240420240394026 25/04/2024 Lata 3316007WL007635 Lata 00045 BARB0TILDAX 800 800 Processed 02/05/2024 3487707972 LATA VERMA W O RAKES BANK OF BARODA(606985)
122 TILDA CH-16-007-023-002/49-A
(Kohka) 		3316007000NRG25240420240394027 25/04/2024 YASHODA 3316007WL007635 YASHODA 00045 BARB0TILDAX 1158 1158 Processed 02/05/2024 3487707962 YASODA NISHAD W O SA BANK OF BARODA(606985)
123 TILDA CH-16-007-023-002/49-B
(Kohka) 		3316007000NRG25240420240394028 25/04/2024 Savitri 3316007WL007635 Savitri 00045 BARB0TILDAX 868 868 Processed 02/05/2024 3487707704 SAVITRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 TILDA CH-16-007-023-002/58
(Kohka) 		3316007000NRG25240420240394031 25/04/2024 Mina Bai 3316007WL007635 Mina Bai 00045 BARB0TILDAX 1140 1140 Processed 02/05/2024 3487708069 Mr. MEENA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
125 TILDA CH-16-007-023-002/59
(Kohka) 		3316007000NRG25240420240394032 25/04/2024 JAMUNA 3316007WL007635 JAMUNA 00045 BARB0TILDAX 1085 1085 Processed 02/05/2024 3487708071 JAMUNA BAI WO HARI R BANK OF BARODA(606985)
126 TILDA CH-16-007-023-002/59-A
(Kohka) 		3316007000NRG25240420240394033 25/04/2024 LAXNIBAI 3316007WL007635 LAXNIBAI 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3487708072 LACHCHAN BAI WO HEMA BANK OF BARODA(606985)
127 TILDA CH-16-007-023-002/59-B
(Kohka) 		3316007000NRG25240420240394034 25/04/2024 LAKHESHWARI 3316007WL007635 LAKHESHWARI 00045 BARB0TILDAX 1085 1085 Processed 02/05/2024 3487707706 LOKESHWARI VERMA DO BANK OF BARODA(606985)
128 TILDA CH-16-007-023-002/67
(Kohka) 		3316007000NRG25240420240394035 25/04/2024 sita bai 3316007WL007635 sita bai 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3487708115 MRS SITA VERMA STATE BANK OF INDIA(508548)
129 TILDA CH-16-007-023-002/69-A
(Kohka) 		3316007000NRG25240420240394036 25/04/2024 Parvati 3316007WL007635 Parvati 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3487707960 PARVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 TILDA CH-16-007-023-002/70
(Kohka) 		3316007000NRG25240420240394037 25/04/2024 Lilautin Nishad 3316007WL007635 Lilautin Nishad 00045 BARB0TILDAX 832 832 Processed 02/05/2024 3487707528 LILAUTIN NISHAD BANK OF BARODA(606985)
131 TILDA CH-16-007-023-002/71
(Kohka) 		3316007000NRG25240420240394038 25/04/2024 Dharamin Bai 3316007WL007635 Dharamin Bai 00045 BARB0TILDAX 950 950 Processed 02/05/2024 3487707427 DHARMIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 TILDA CH-16-007-023-002/73
(Kohka) 		3316007000NRG25240420240394039 25/04/2024 Gayatri 3316007WL007635 Gayatri 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3487707700 GAYATRI VERMA W O SA BANK OF BARODA(606985)
133 TILDA CH-16-007-023-002/74
(Kohka) 		3316007000NRG25240420240394041 25/04/2024 DEVENDRA 3316007WL007635 DEVENDRA 00045 BARB0TILDAX 800 800 Processed 02/05/2024 3487707793 DEVENDRA KUMAR VERMA BANK OF BARODA(606985)
134 TILDA CH-16-007-023-002/76
(Kohka) 		3316007000NRG25240420240394043 25/04/2024 Muniya 3316007WL007635 Muniya 00045 BARB0TILDAX 756 756 Processed 02/05/2024 3487707969 MUNIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
135 TILDA CH-16-007-023-002/80
(Kohka) 		3316007000NRG25240420240394044 25/04/2024 AARTI 3316007WL007635 AARTI 00045 BARB0TILDAX 600 600 Processed 02/05/2024 3487707458 AARTI VERMA W O RAMJ BANK OF BARODA(606985)
136 TILDA CH-16-007-023-002/81-A
(Kohka) 		3316007000NRG25240420240394045 25/04/2024 SAVITA 3316007WL007635 SAVITA 00045 BARB0TILDAX 792 792 Processed 02/05/2024 3487707459 SAVITA NIRMALKAR W O BANK OF BARODA(606985)
137 TILDA CH-16-007-023-002/86
(Kohka) 		3316007000NRG25240420240394047 25/04/2024 Savitri Bai 3316007WL007635 Savitri Bai 00045 BARB0TILDAX 990 990 Processed 02/05/2024 3487707429 SAVITRI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 TILDA CH-16-007-023-002/86-A
(Kohka) 		3316007000NRG25240420240394048 25/04/2024 Duleshvari 3316007WL007635 Duleshvari 00045 BARB0TILDAX 792 792 Processed 02/05/2024 3487707703 DULESHWARI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 TILDA CH-16-007-023-002/87-A
(Kohka) 		3316007000NRG25240420240394049 25/04/2024 Pratima Verma 3316007WL007635 Pratima Verma 00045 BARB0TILDAX 1326 1326 Processed 02/05/2024 3487708120 PRATIMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 TILDA CH-16-007-023-002/9
(Kohka) 		3316007000NRG25240420240394050 25/04/2024 Rajni Nirmalkar 3316007WL007635 Rajni Nirmalkar 00045 BARB0TILDAX 1158 1158 Processed 02/05/2024 3487708129 Miss. RAJNI RAJAK CHHATTISGARH GRAMIN BANK(607214)
141 TILDA CH-16-007-023-002/99
(Kohka) 		3316007000NRG25240420240394051 25/04/2024 USHA BAI 3316007WL007635 USHA BAI 00045 BARB0TILDAX 1230 1230 Processed 02/05/2024 3487708109 USHA NIRMALKAR BANK OF BARODA(606985)
142 TILDA CH-16-007-038-003/19
(Tulsimanpur) 		3316007000NRG25250420240422645 25/04/2024 Premlta yadav 3316007WL008166 Premlta yadav 00045 BARB0TILDAX 648 648 Processed 02/05/2024 3487707841 PREMLTA YADAV DO PAK BANK OF BARODA(606985)
143 TILDA CH-16-007-038-003/36
(Tulsimanpur) 		3316007000NRG25250420240422664 25/04/2024 shanti verma 3316007WL008166 shanti verma 00045 BARB0TILDAX 1134 1134 Processed 02/05/2024 3487707529 MRS SHANTI BAI VERMA STATE BANK OF INDIA(508548)
144 TILDA CH-16-007-038-003/40
(Tulsimanpur) 		3316007000NRG25250420240422671 25/04/2024 Gita Yadav 3316007WL008166 Gita Yadav 00045 BARB0TILDAX 1134 1134 Processed 02/05/2024 3487707455 GITA YADAV BANK OF BARODA(606985)
145 TILDA CH-16-007-038-003/54
(Tulsimanpur) 		3316007000NRG25250420240422694 25/04/2024 Chandrika prasad 3316007WL008166 Chandrika prasad 00045 BARB0TILDAX 1134 1134 Processed 02/05/2024 3487707977 CHANDRIKA PRASAD VERMA STATE BANK OF INDIA(508548)
146 TILDA CH-16-007-038-003/64
(Tulsimanpur) 		3316007000NRG25250420240422708 25/04/2024 Maheshvari 3316007WL008166 Maheshvari 00045 BARB0TILDAX 1134 1134 Processed 02/05/2024 3487707430 MAHESHWARI DHRUW BANK OF BARODA(606985)
147 TILDA CH-16-007-038-003/8
(Tulsimanpur) 		3316007000NRG25250420240422723 25/04/2024 Salendri Manikpuri 3316007WL008166 Salendri Manikpuri 00045 BARB0TILDAX 1134 1134 Processed 02/05/2024 3487707454 SALENDRI MANIKPURI W BANK OF BARODA(606985)
148 TILDA CH-16-007-044-001/145
(Tarashiv) 		3316007000NRG25240420240395470 25/04/2024 Shivakumari 3316007WL007667 Shivakumari 00045 BARB0TILDAX 884 884 Processed 02/05/2024 3487707721 SHIVKUMARI BANK OF BARODA(606985)
149 TILDA CH-16-007-048-001/270-A
(Kodva) 		3316007000NRG25240420240394680 25/04/2024 suminta 3316007WL007649 suminta 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3487707848 Mr. ASHOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
150 TILDA CH-16-007-053-001/1066
(Raikheda) 		3316007000NRG25250420240420281 25/04/2024 onida 3316007WL008131 onida 00045 BARB0TILDAX 920 920 Processed 02/05/2024 3487707855 ONIDA VERMA IDBI BANK(607095)
151 TILDA CH-16-007-053-001/82-A
(Raikheda) 		3316007000NRG25240420240399105 25/04/2024 VIDYA SAHU 3316007WL007723 VIDYA SAHU 00045 BARB0TILDAX 450 450 Processed 02/05/2024 3487708113 VIDYA SAHU IDBI BANK(607095)
SubTotal 91872 91872
152 TILDA CH-16-007-023-002/114
(Kohka) 		3316007000NRG25240420240393974 25/04/2024 nandani 3316007WL007635 nandani 00048 BKID0009359 884 884 Processed 02/05/2024 3487707522 NANDINI D/O BAISHAKHU BANK OF INDIA(508505)
153 TILDA CH-16-007-023-002/33-A
(Kohka) 		3316007000NRG25240420240394007 25/04/2024 KHEMIN 3316007WL007635 KHEMIN 00048 BKID0009359 1170 1170 Processed 02/05/2024 3487707525 KHEMIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
154 TILDA CH-16-007-023-002/436
(Kohka) 		3316007000NRG25240420240394019 25/04/2024 kalyani 3316007WL007635 kalyani 00048 BKID0009359 1000 1000 Processed 02/05/2024 3487707524 KALYANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 TILDA CH-16-007-058-001/467
(Mohrenga) 		3316007000NRG25240420240393327 25/04/2024 PURNIMA 3316007WL007616 PURNIMA 00048 BKID0009359 750 750 Processed 02/05/2024 3487707523 PURNIMA VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 3804 3804
156 TILDA CH-16-007-083-001/138
(BHADAHA) 		3316007000NRG25250420240422736 25/04/2024 ghanshyam 3316007WL008167 ghanshyam 00078 CNRB0004764 1260 1260 Processed 02/05/2024 3487708089 GHANSHYAM CHANDRAKAR CANARA BANK(508532)
SubTotal 1260 1260
157 TILDA CH-16-007-078-001/244
(Adsena) 		3316007000NRG25250420240420442 25/04/2024 kalanath 3316007WL008134 kalanath 00093 CRGB0000133 900 900 Processed 02/05/2024 3487708126 Kalanath Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 900 900
158 TILDA CH-16-007-007-001/107
(Tarpongi) 		3316007000NRG25240420240394385 25/04/2024 JAMBAI 3316007WL007644 JAMBAI 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708187 Mrs. JAM BAI DHRUV W/O SANTURAM CHHATTISGARH GRAMIN BANK(607214)
159 TILDA CH-16-007-007-001/108
(Tarpongi) 		3316007000NRG25240420240394386 25/04/2024 hemlal 3316007WL007644 hemlal 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708179 HEMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
160 TILDA CH-16-007-007-001/110
(Tarpongi) 		3316007000NRG25240420240394387 25/04/2024 SANTOSH KUMAR 3316007WL007644 SANTOSH KUMAR 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708183 SANTOSH KUMAR NISHAD IDBI BANK(607095)
161 TILDA CH-16-007-007-001/110
(Tarpongi) 		3316007000NRG25240420240394388 25/04/2024 UMA 3316007WL007644 UMA 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708157 Mrs. UMA NISHAD W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
162 TILDA CH-16-007-007-001/124
(Tarpongi) 		3316007000NRG25240420240394389 25/04/2024 JAHURA 3316007WL007644 JAHURA 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708164 Mrs. JAHURA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
163 TILDA CH-16-007-007-001/126
(Tarpongi) 		3316007000NRG25240420240394390 25/04/2024 TIRITH RAM 3316007WL007644 TIRITH RAM 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708180 Mr. TIRITH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
164 TILDA CH-16-007-007-001/14
(Tarpongi) 		3316007000NRG25240420240394391 25/04/2024 kumri bai 3316007WL007644 kumri bai 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708162 Mrs. KUMARI VERMA W/O NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
165 TILDA CH-16-007-007-001/142
(Tarpongi) 		3316007000NRG25240420240394392 25/04/2024 SUGGA 3316007WL007644 SUGGA 00093 CRGB0000136 440 440 Processed 02/05/2024 3487708163 Mrs. SUGGA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
166 TILDA CH-16-007-007-001/15
(Tarpongi) 		3316007000NRG25240420240394393 25/04/2024 radheshyam 3316007WL007644 radheshyam 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487707863 Mr. RADHESHYAM NAYAK S/O RAMBHAROSA CHHATTISGARH GRAMIN BANK(607214)
167 TILDA CH-16-007-007-001/162-A
(Tarpongi) 		3316007000NRG25240420240394394 25/04/2024 DHARAMIN 3316007WL007644 DHARAMIN 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708185 Mrs. DHARAMIN YADAV W/O RAMAI LAL CHHATTISGARH GRAMIN BANK(607214)
168 TILDA CH-16-007-007-001/185
(Tarpongi) 		3316007000NRG25240420240394395 25/04/2024 RADHABAI 3316007WL007644 RADHABAI 00093 CRGB0000136 1100 1100 Processed 02/05/2024 3487708158 Mrs. RADHA WO RAJENDRA NAYAK CHHATTISGARH GRAMIN BANK(607214)
169 TILDA CH-16-007-007-001/237
(Tarpongi) 		3316007000NRG25240420240394399 25/04/2024 PADMA 3316007WL007644 PADMA 00093 CRGB0000136 1100 1100 Processed 02/05/2024 3487708188 Mrs. PADMA NISHAD CHHATTISGARH GRAMIN BANK(607214)
170 TILDA CH-16-007-007-001/243
(Tarpongi) 		3316007000NRG25240420240394401 25/04/2024 nandani 3316007WL007644 nandani 00093 CRGB0000136 1100 1100 Processed 02/05/2024 3487708186 Mrs. NANDNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
171 TILDA CH-16-007-007-001/265
(Tarpongi) 		3316007000NRG25240420240394402 25/04/2024 PARWATI 3316007WL007644 PARWATI 00093 CRGB0000136 1100 1100 Processed 02/05/2024 3487708161 Mrs. PARVATI NISHAD W/O KAMTA PRASAD NIS CHHATTISGARH GRAMIN BANK(607214)
172 TILDA CH-16-007-007-001/266
(Tarpongi) 		3316007000NRG25240420240394403 25/04/2024 Pramila 3316007WL007644 Pramila 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487707862 Mrs. PARMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
173 TILDA CH-16-007-007-001/283
(Tarpongi) 		3316007000NRG25240420240394404 25/04/2024 DEVBATI 3316007WL007644 DEVBATI 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708171 DEVKI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
174 TILDA CH-16-007-007-001/283
(Tarpongi) 		3316007000NRG25240420240394405 25/04/2024 URVASHI 3316007WL007644 URVASHI 00093 CRGB0000136 220 220 Processed 02/05/2024 3487707506 Mrs. URVASHI VERMA W/O HULAS RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
175 TILDA CH-16-007-007-001/284
(Tarpongi) 		3316007000NRG25240420240394406 25/04/2024 meena 3316007WL007644 meena 00093 CRGB0000136 880 880 Processed 02/05/2024 3487707861 Mrs. MINABAI W/O SAHDEV VERMA CHHATTISGARH GRAMIN BANK(607214)
176 TILDA CH-16-007-007-001/298
(Tarpongi) 		3316007000NRG25240420240394407 25/04/2024 BHAGWAT 3316007WL007644 BHAGWAT 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487707511 Mr. BHAGWAT NISHAD S/O RAMRATAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
177 TILDA CH-16-007-007-001/304
(Tarpongi) 		3316007000NRG25240420240394409 25/04/2024 aasha 3316007WL007644 aasha 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708170 Mrs. ASHA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
178 TILDA CH-16-007-007-001/321
(Tarpongi) 		3316007000NRG25240420240394410 25/04/2024 Premin yadav 3316007WL007644 Premin yadav 00093 CRGB0000136 880 880 Processed 02/05/2024 3487707502 Mrs. PREMIN BAI WO DEVALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
179 TILDA CH-16-007-007-001/34
(Tarpongi) 		3316007000NRG25240420240394411 25/04/2024 LALITA 3316007WL007644 LALITA 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708190 Mrs. LALITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
180 TILDA CH-16-007-007-001/38
(Tarpongi) 		3316007000NRG25240420240394412 25/04/2024 mayaram 3316007WL007644 mayaram 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487707406 MAYARAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
181 TILDA CH-16-007-007-001/38
(Tarpongi) 		3316007000NRG25240420240394413 25/04/2024 SHAKUN 3316007WL007644 SHAKUN 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708177 Mrs. SHAKUN BAI W/O MAYARAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
182 TILDA CH-16-007-007-001/43
(Tarpongi) 		3316007000NRG25240420240394416 25/04/2024 NANURAM 3316007WL007644 NANURAM 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708159 Mr. NAND LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
183 TILDA CH-16-007-007-001/43
(Tarpongi) 		3316007000NRG25240420240394415 25/04/2024 TRIVENI 3316007WL007644 TRIVENI 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487707730 Mrs. TRIVENI VERMA W/O NANDLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
184 TILDA CH-16-007-007-001/44
(Tarpongi) 		3316007000NRG25240420240394417 25/04/2024 savitri bai 3316007WL007644 savitri bai 00093 CRGB0000136 880 880 Processed 02/05/2024 3487707729 Mrs. SAVITRI VERMA W/O JAGATRAM CHHATTISGARH GRAMIN BANK(607214)
185 TILDA CH-16-007-007-001/45
(Tarpongi) 		3316007000NRG25240420240394418 25/04/2024 kaosiliya 3316007WL007644 kaosiliya 00093 CRGB0000136 660 660 Processed 02/05/2024 3487707505 Mrs. KAUSHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
186 TILDA CH-16-007-007-001/72
(Tarpongi) 		3316007000NRG25240420240394419 25/04/2024 ANITA 3316007WL007644 ANITA 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487707864 Mrs. ANITA VERMA CHHATTISGARH GRAMIN BANK(607214)
187 TILDA CH-16-007-007-001/91
(Tarpongi) 		3316007000NRG25240420240394420 25/04/2024 rajni bai 3316007WL007644 rajni bai 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487707508 Mrs. RAJNI DHRUW W/O SHRI RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
188 TILDA CH-16-007-007-001/91
(Tarpongi) 		3316007000NRG25240420240394421 25/04/2024 SHREERAM 3316007WL007644 SHREERAM 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708076 Mr. SHRIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
189 TILDA CH-16-007-017-001/197
(Ninva) 		3316007000NRG25240420240396403 25/04/2024 Dulari Bai 3316007WL007683 Dulari Bai 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708156 DULARI BAI DAHU UCO BANK(607066)
190 TILDA CH-16-007-017-001/197
(Ninva) 		3316007000NRG25240420240396402 25/04/2024 Ramaji 3316007WL007683 Ramaji 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487707510 Mr. RAMJI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 TILDA CH-16-007-017-001/200-B
(Ninva) 		3316007000NRG25240420240396405 25/04/2024 surekha 3316007WL007683 surekha 00093 CRGB0000136 660 660 Processed 02/05/2024 3487707514 Mrs. SUREKHA YADAW CHHATTISGARH GRAMIN BANK(607214)
192 TILDA CH-16-007-017-001/219
(Ninva) 		3316007000NRG25240420240396408 25/04/2024 ritu 3316007WL007683 ritu 00093 CRGB0000136 1100 1100 Processed 02/05/2024 3487707516 Mrs. RITU SAHU CHHATTISGARH GRAMIN BANK(607214)
193 TILDA CH-16-007-017-001/219
(Ninva) 		3316007000NRG25240420240396406 25/04/2024 Saraswati 3316007WL007683 Saraswati 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708192 Mrs. SARASWATI BAI BHAGWAT CHHATTISGARH GRAMIN BANK(607214)
194 TILDA CH-16-007-017-001/22
(Ninva) 		3316007000NRG25240420240396410 25/04/2024 Bhavana Bai 3316007WL007683 Bhavana Bai 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708151 Mrs. BHANA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
195 TILDA CH-16-007-017-001/22
(Ninva) 		3316007000NRG25240420240396409 25/04/2024 Jagadish 3316007WL007683 Jagadish 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487707513 Mr. JAGDISH SAHU CHHATTISGARH GRAMIN BANK(607214)
196 TILDA CH-16-007-017-001/22
(Ninva) 		3316007000NRG25240420240396411 25/04/2024 purnima 3316007WL007683 purnima 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487707515 POORNIMA SAHU UCO BANK(607066)
197 TILDA CH-16-007-017-001/230-A
(Ninva) 		3316007000NRG25240420240396412 25/04/2024 BHAGWANTIN 3316007WL007683 BHAGWANTIN 00093 CRGB0000136 1320 1320 Processed 02/05/2024 3487708178 Mrs. BHAGVANTIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 47080 47080
198 TILDA CH-16-007-044-001/126
(Tarashiv) 		3316007000NRG25240420240396318 25/04/2024 NEMKUWAR 3316007WL007680 NEMKUWAR 00093 CRGB0000137 1326 1326 Processed 02/05/2024 3487708143 Mrs. NEMKUNVER W/O BIHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
199 TILDA CH-16-007-044-001/142
(Tarashiv) 		3316007000NRG25240420240395468 25/04/2024 LILA BAI 3316007WL007667 LILA BAI 00093 CRGB0000137 1326 1326 Processed 02/05/2024 3487708144 Mrs. LILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
200 TILDA CH-16-007-044-001/154-B
(Tarashiv) 		3316007000NRG25240420240396321 25/04/2024 KUNTI 3316007WL007680 KUNTI 00093 CRGB0000137 442 442 Processed 02/05/2024 3487708194 KUNTI VERMA BANK OF BARODA(606985)
201 TILDA CH-16-007-044-001/167-A
(Tarashiv) 		3316007000NRG25240420240396324 25/04/2024 Pushpa bai 3316007WL007680 Pushpa bai 00093 CRGB0000137 1326 1326 Processed 02/05/2024 3487708167 Mrs. PUSHPA DEVI VERMA CHHATTISGARH GRAMIN BANK(607214)
202 TILDA CH-16-007-044-001/65-A
(Tarashiv) 		3316007000NRG25240420240396334 25/04/2024 UMA 3316007WL007680 UMA 00093 CRGB0000137 1326 1326 Processed 02/05/2024 3487708155 UMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
203 TILDA CH-16-007-044-001/94-A
(Tarashiv) 		3316007000NRG25240420240396339 25/04/2024 Gita 3316007WL007680 Gita 00093 CRGB0000137 1326 1326 Processed 02/05/2024 3487708148 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7072 7072
204 TILDA CH-16-007-007-001/187
(Tarpongi) 		3316007000NRG25240420240394396 25/04/2024 RENUKA 3316007WL007644 RENUKA 00093 SBIN0RRCHGB 1320 1320 Processed 02/05/2024 3487707467 Mrs. RENUKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
205 TILDA CH-16-007-007-001/187-A
(Tarpongi) 		3316007000NRG25240420240394397 25/04/2024 Sushila 3316007WL007644 Sushila 00093 SBIN0RRCHGB 1320 1320 Processed 02/05/2024 3487707509 Mrs. SHUSHILA NISHAD W/O DHANIRAM NISHA CHHATTISGARH GRAMIN BANK(607214)
206 TILDA CH-16-007-007-001/198
(Tarpongi) 		3316007000NRG25240420240394398 25/04/2024 KAUSHILYA 3316007WL007644 KAUSHILYA 00093 SBIN0RRCHGB 1320 1320 Processed 02/05/2024 3487708160 Mrs. KAUSHILYA NISHAD W/O KRIPA RAM NISH CHHATTISGARH GRAMIN BANK(607214)
207 TILDA CH-16-007-007-001/238
(Tarpongi) 		3316007000NRG25240420240394400 25/04/2024 SANTOSHI 3316007WL007644 SANTOSHI 00093 SBIN0RRCHGB 1320 1320 Processed 02/05/2024 3487708189 Mrs. SANTOSHI BAI W/O RAMESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
208 TILDA CH-16-007-007-001/298
(Tarpongi) 		3316007000NRG25240420240394408 25/04/2024 sangita 3316007WL007644 sangita 00093 SBIN0RRCHGB 1320 1320 Processed 02/05/2024 3487707507 Mrs. SANGITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
209 TILDA CH-16-007-007-001/38-A
(Tarpongi) 		3316007000NRG25240420240394414 25/04/2024 kalyani 3316007WL007644 kalyani 00093 SBIN0RRCHGB 1320 1320 Processed 02/05/2024 3487708169 Mrs. KALYANI DHRUV CHHATTISGARH GRAMIN BANK(607214)
210 TILDA CH-16-007-044-001/10
(Tarashiv) 		3316007000NRG25240420240396316 25/04/2024 Santoshibai 3316007WL007680 Santoshibai 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487708142 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
211 TILDA CH-16-007-044-001/124
(Tarashiv) 		3316007000NRG25240420240396317 25/04/2024 VEDKUMARI 3316007WL007680 VEDKUMARI 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487708147 Mrs. VEDKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
212 TILDA CH-16-007-044-001/128
(Tarashiv) 		3316007000NRG25240420240395466 25/04/2024 RATNA BAI 3316007WL007667 RATNA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487708145 Mrs. RATNI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
213 TILDA CH-16-007-044-001/129
(Tarashiv) 		3316007000NRG25240420240396319 25/04/2024 KEJABAI 3316007WL007680 KEJABAI 00093 SBIN0RRCHGB 884 884 Processed 02/05/2024 3487707405 KEJA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
214 TILDA CH-16-007-044-001/129-A
(Tarashiv) 		3316007000NRG25240420240395467 25/04/2024 Bhamini 3316007WL007667 Bhamini 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487708152 Mrs. BHAMNI SAHU CHHATTISGARH GRAMIN BANK(607214)
215 TILDA CH-16-007-044-001/139
(Tarashiv) 		3316007000NRG25240420240396320 25/04/2024 Kuntibai 3316007WL007680 Kuntibai 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487708181 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
216 TILDA CH-16-007-044-001/144
(Tarashiv) 		3316007000NRG25240420240395469 25/04/2024 Pushpa 3316007WL007667 Pushpa 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487708154 Mrs. PUSHPA W/O MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
217 TILDA CH-16-007-044-001/158
(Tarashiv) 		3316007000NRG25240420240396322 25/04/2024 ANITA 3316007WL007680 ANITA 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487708174 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
218 TILDA CH-16-007-044-001/163
(Tarashiv) 		3316007000NRG25240420240396323 25/04/2024 RAMBHA BAI 3316007WL007680 RAMBHA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487708058 Mrs. RAMBHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
219 TILDA CH-16-007-044-001/171-A
(Tarashiv) 		3316007000NRG25240420240396325 25/04/2024 MAMATA 3316007WL007680 MAMATA 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487708150 Mrs. MAMTA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
220 TILDA CH-16-007-044-001/174-A
(Tarashiv) 		3316007000NRG25240420240396326 25/04/2024 GANGA BAI 3316007WL007680 GANGA BAI 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487708172 Mrs. GANGA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
221 TILDA CH-16-007-044-001/175
(Tarashiv) 		3316007000NRG25240420240395471 25/04/2024 LAXMI BAI 3316007WL007667 LAXMI BAI 00093 SBIN0RRCHGB 884 884 Processed 02/05/2024 3487708165 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
222 TILDA CH-16-007-044-001/184
(Tarashiv) 		3316007000NRG25240420240396327 25/04/2024 Rajakumari 3316007WL007680 Rajakumari 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487708149 Mrs. RAJKUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
223 TILDA CH-16-007-044-001/190
(Tarashiv) 		3316007000NRG25240420240396328 25/04/2024 Omeshvari 3316007WL007680 Omeshvari 00093 SBIN0RRCHGB 663 663 Processed 02/05/2024 3487708153 Mr. OMESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
224 TILDA CH-16-007-044-001/190-A
(Tarashiv) 		3316007000NRG25240420240396329 25/04/2024 DURGA 3316007WL007680 DURGA 00093 SBIN0RRCHGB 1105 1105 Processed 02/05/2024 3487708173 Mrs. DURGA DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
225 TILDA CH-16-007-044-001/201
(Tarashiv) 		3316007000NRG25240420240396330 25/04/2024 DURGA BAI 3316007WL007680 DURGA BAI 00093 SBIN0RRCHGB 442 442 Processed 02/05/2024 3487708166 Mrs. DURGA BAI VERMA W/O CHINTA RAM CHHATTISGARH GRAMIN BANK(607214)
226 TILDA CH-16-007-044-001/296
(Tarashiv) 		3316007000NRG25240420240396331 25/04/2024 motim 3316007WL007680 motim 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487708168 Mrs. MOTIM SAHU CHHATTISGARH GRAMIN BANK(607214)
227 TILDA CH-16-007-044-001/5
(Tarashiv) 		3316007000NRG25240420240396333 25/04/2024 SAROJANI 3316007WL007680 SAROJANI 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487708182 Mrs. SAROJNI SAHU CHHATTISGARH GRAMIN BANK(607214)
228 TILDA CH-16-007-044-001/56
(Tarashiv) 		3316007000NRG25240420240395472 25/04/2024 Jamun 3316007WL007667 Jamun 00093 SBIN0RRCHGB 442 442 Processed 02/05/2024 3487708146 Mrs. JAMUNA BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
229 TILDA CH-16-007-044-001/71
(Tarashiv) 		3316007000NRG25240420240396335 25/04/2024 Basantibai 3316007WL007680 Basantibai 00093 SBIN0RRCHGB 1105 1105 Processed 02/05/2024 3487708184 Mrs. BASANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
230 TILDA CH-16-007-044-001/74
(Tarashiv) 		3316007000NRG25240420240396336 25/04/2024 Yashoda 3316007WL007680 Yashoda 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487707481 YASHODA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 TILDA CH-16-007-044-001/74-A
(Tarashiv) 		3316007000NRG25240420240396337 25/04/2024 UTTRA 3316007WL007680 UTTRA 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487708083 Mrs. UTTARA VERMA W/O SATYA NARAYAN VER CHHATTISGARH GRAMIN BANK(607214)
232 TILDA CH-16-007-044-001/94
(Tarashiv) 		3316007000NRG25240420240396338 25/04/2024 DAGESHWARI 3316007WL007680 DAGESHWARI 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3487707512 Mrs. DAGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
233 TILDA CH-16-007-064-001/107-A
(Mudpar) 		3316007000NRG25250420240422001 25/04/2024 Santoshi 3316007WL008154 Santoshi 00093 SBIN0RRCHGB 1218 1218 Processed 02/05/2024 3487708175 SANTOSHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
234 TILDA CH-16-007-064-001/13-A
(Mudpar) 		3316007000NRG25250420240422003 25/04/2024 kasturi 3316007WL008154 kasturi 00093 SBIN0RRCHGB 1212 1212 Processed 02/05/2024 3487708176 KASTURI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 TILDA CH-16-007-064-001/13-A
(Mudpar) 		3316007000NRG25250420240422002 25/04/2024 toran 3316007WL008154 toran 00093 SBIN0RRCHGB 1212 1212 Processed 02/05/2024 3487708191 Mr. TORAN SAHU CHHATTISGARH GRAMIN BANK(607214)
236 TILDA CH-16-007-064-001/9
(Mudpar) 		3316007000NRG25250420240422283 25/04/2024 Ganeshiya 3316007WL008161 Ganeshiya 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3487708193 GANESHIYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 39761 39761
237 TILDA CH-16-007-078-001/10-B
(Adsena) 		3316007000NRG25250420240420395 25/04/2024 dhaneshwari yadaw 3316007WL008134 dhaneshwari yadaw 00165 IBKL0001186 900 900 Processed 02/05/2024 3487708101 FULESHWARI YADAV BANK OF BARODA(606985)
238 TILDA CH-16-007-078-001/105
(Adsena) 		3316007000NRG25250420240420397 25/04/2024 Tarni 3316007WL008134 Tarni 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707660 TARANI BAI KURRE IDBI BANK(607095)
239 TILDA CH-16-007-078-001/11-A
(Adsena) 		3316007000NRG25250420240420398 25/04/2024 shkuntala 3316007WL008134 shkuntala 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707647 SHAKUNTLA YADAV IDBI BANK(607095)
240 TILDA CH-16-007-078-001/118
(Adsena) 		3316007000NRG25250420240420399 25/04/2024 indrani 3316007WL008134 indrani 00165 IBKL0001186 450 450 Processed 02/05/2024 3487707815 INDRANI KHUTE IDBI BANK(607095)
241 TILDA CH-16-007-078-001/125
(Adsena) 		3316007000NRG25250420240420400 25/04/2024 JAGARMATI 3316007WL008134 JAGARMATI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707772 JAGARAVATI IDBI BANK(607095)
242 TILDA CH-16-007-078-001/130-B
(Adsena) 		3316007000NRG25250420240420401 25/04/2024 SAVITRI 3316007WL008134 SAVITRI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487708027 SAVITRI BAI NIRMALKAR IDBI BANK(607095)
243 TILDA CH-16-007-078-001/131
(Adsena) 		3316007000NRG25250420240420402 25/04/2024 Babli nirmalkar 3316007WL008134 Babli nirmalkar 00165 IBKL0001186 450 450 Processed 02/05/2024 3487707830 BABLI NIRMALKAR IDBI BANK(607095)
244 TILDA CH-16-007-078-001/141
(Adsena) 		3316007000NRG25250420240420403 25/04/2024 MEENA BAI 3316007WL008134 MEENA BAI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707544 MINA SAHU IDBI BANK(607095)
245 TILDA CH-16-007-078-001/144
(Adsena) 		3316007000NRG25250420240420404 25/04/2024 PARVATI 3316007WL008134 PARVATI 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707674 PARVATI INDUSIND BANK(607189)
246 TILDA CH-16-007-078-001/145
(Adsena) 		3316007000NRG25250420240420405 25/04/2024 SHANTI 3316007WL008134 SHANTI 00165 IBKL0001186 300 300 Processed 02/05/2024 3487707629 Shanti Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
247 TILDA CH-16-007-078-001/146
(Adsena) 		3316007000NRG25250420240420406 25/04/2024 ARUN 3316007WL008134 ARUN 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707646 ARUNA SAHU IDBI BANK(607095)
248 TILDA CH-16-007-078-001/153
(Adsena) 		3316007000NRG25250420240420407 25/04/2024 JITENDRA 3316007WL008134 JITENDRA 00165 IBKL0001186 1020 1020 Processed 02/05/2024 3487708036 JITENDRA KUMAR VARMA IDBI BANK(607095)
249 TILDA CH-16-007-078-001/153
(Adsena) 		3316007000NRG25250420240420408 25/04/2024 SEEMA 3316007WL008134 SEEMA 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707634 SEEMA IDBI BANK(607095)
250 TILDA CH-16-007-078-001/157
(Adsena) 		3316007000NRG25250420240420410 25/04/2024 hema Bai 3316007WL008134 hema Bai 00165 IBKL0001186 600 600 Processed 02/05/2024 3487707664 HEMA VERMA IDBI BANK(607095)
251 TILDA CH-16-007-078-001/157
(Adsena) 		3316007000NRG25250420240420409 25/04/2024 SAROJ 3316007WL008134 SAROJ 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707671 SAROJ VERMA IDBI BANK(607095)
252 TILDA CH-16-007-078-001/159-A
(Adsena) 		3316007000NRG25250420240420411 25/04/2024 dulari bai 3316007WL008134 dulari bai 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707551 Dulari Verma AIRTEL PAYMENTS BANK LIMITED(990288)
253 TILDA CH-16-007-078-001/159-A
(Adsena) 		3316007000NRG25250420240420412 25/04/2024 purnima verma 3316007WL008134 purnima verma 00165 IBKL0001186 1020 1020 Processed 02/05/2024 3487707835 PURNIMA VERMA IDBI BANK(607095)
254 TILDA CH-16-007-078-001/164
(Adsena) 		3316007000NRG25250420240420413 25/04/2024 RAJESHWARI 3316007WL008134 RAJESHWARI 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707531 RAJESHWARI VERMA IDBI BANK(607095)
255 TILDA CH-16-007-078-001/168-A
(Adsena) 		3316007000NRG25250420240420414 25/04/2024 Anuradha verma 3316007WL008134 Anuradha verma 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707821 ANURADHA VERMA IDBI BANK(607095)
256 TILDA CH-16-007-078-001/171
(Adsena) 		3316007000NRG25250420240420415 25/04/2024 GANGA 3316007WL008134 GANGA 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707832 GANGA BAI VERMA IDBI BANK(607095)
257 TILDA CH-16-007-078-001/172-A
(Adsena) 		3316007000NRG25250420240420416 25/04/2024 ARTI 3316007WL008134 ARTI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707541 AARTI BAI VERMA IDBI BANK(607095)
258 TILDA CH-16-007-078-001/179
(Adsena) 		3316007000NRG25250420240420417 25/04/2024 sunita 3316007WL008134 sunita 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707652 SUNITA VERMA IDBI BANK(607095)
259 TILDA CH-16-007-078-001/18
(Adsena) 		3316007000NRG25250420240420418 25/04/2024 nakul 3316007WL008134 nakul 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707834 NAKULRAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
260 TILDA CH-16-007-078-001/180
(Adsena) 		3316007000NRG25250420240420420 25/04/2024 BENA 3316007WL008134 BENA 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707632 BENIBAI IDBI BANK(607095)
261 TILDA CH-16-007-078-001/180
(Adsena) 		3316007000NRG25250420240420419 25/04/2024 RAMKISUN 3316007WL008134 RAMKISUN 00165 IBKL0001186 900 900 Processed 02/05/2024 3487708041 Mr. KISUN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
262 TILDA CH-16-007-078-001/181
(Adsena) 		3316007000NRG25250420240420421 25/04/2024 DULARI 3316007WL008134 DULARI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707633 DULARI BAI IDBI BANK(607095)
263 TILDA CH-16-007-078-001/184
(Adsena) 		3316007000NRG25250420240420422 25/04/2024 FAGANI 3316007WL008134 FAGANI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707538 FAGANI BAI IDBI BANK(607095)
264 TILDA CH-16-007-078-001/19
(Adsena) 		3316007000NRG25250420240420423 25/04/2024 kanti 3316007WL008134 kanti 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707549 KANTI DEWANGAN IDBI BANK(607095)
265 TILDA CH-16-007-078-001/193
(Adsena) 		3316007000NRG25250420240420424 25/04/2024 PREMA 3316007WL008134 PREMA 00165 IBKL0001186 900 900 Processed 02/05/2024 3487708084 PEMA NISHAD IDBI BANK(607095)
266 TILDA CH-16-007-078-001/197
(Adsena) 		3316007000NRG25250420240420426 25/04/2024 pushpa 3316007WL008134 pushpa 00165 IBKL0001186 600 600 Processed 02/05/2024 3487708125 Pushpa Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
267 TILDA CH-16-007-078-001/197
(Adsena) 		3316007000NRG25250420240420425 25/04/2024 shyamratan 3316007WL008134 shyamratan 00165 IBKL0001186 600 600 Processed 02/05/2024 3487707827 Mr. SHYAM RATAN NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
268 TILDA CH-16-007-078-001/198
(Adsena) 		3316007000NRG25250420240420427 25/04/2024 indu 3316007WL008134 indu 00165 IBKL0001186 300 300 Processed 02/05/2024 3487707770 INDU IDBI BANK(607095)
269 TILDA CH-16-007-078-001/2
(Adsena) 		3316007000NRG25250420240420428 25/04/2024 kumari 3316007WL008134 kumari 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707666 KUMARI YADAV IDBI BANK(607095)
270 TILDA CH-16-007-078-001/200
(Adsena) 		3316007000NRG25250420240420429 25/04/2024 isnehlata 3316007WL008134 isnehlata 00165 IBKL0001186 150 150 Processed 02/05/2024 3487707816 SNEHALATA NISHAD IDBI BANK(607095)
271 TILDA CH-16-007-078-001/204
(Adsena) 		3316007000NRG25250420240420430 25/04/2024 JETHIYA 3316007WL008134 JETHIYA 00165 IBKL0001186 300 300 Processed 02/05/2024 3487707537 JETHIYA NISHAD IDBI BANK(607095)
272 TILDA CH-16-007-078-001/204-A
(Adsena) 		3316007000NRG25250420240420431 25/04/2024 kavita 3316007WL008134 kavita 00165 IBKL0001186 750 750 Processed 02/05/2024 3487708032 Kavita Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
273 TILDA CH-16-007-078-001/205
(Adsena) 		3316007000NRG25250420240420433 25/04/2024 babulal 3316007WL008134 babulal 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707542 HIMANCHAL BABULAL NISHAD IDBI BANK(607095)
274 TILDA CH-16-007-078-001/205
(Adsena) 		3316007000NRG25250420240420432 25/04/2024 suruj 3316007WL008134 suruj 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707656 SURUJ BAI NISHAD IDBI BANK(607095)
275 TILDA CH-16-007-078-001/206
(Adsena) 		3316007000NRG25250420240420434 25/04/2024 SAVITRI 3316007WL008134 SAVITRI 00165 IBKL0001186 300 300 Processed 02/05/2024 3487707545 Savitri Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
276 TILDA CH-16-007-078-001/217
(Adsena) 		3316007000NRG25250420240420435 25/04/2024 NEHA 3316007WL008134 NEHA 00165 IBKL0001186 600 600 Processed 02/05/2024 3487708037 NEHA IDBI BANK(607095)
277 TILDA CH-16-007-078-001/220
(Adsena) 		3316007000NRG25250420240420436 25/04/2024 kalyani 3316007WL008134 kalyani 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707836 KALYANI NISHAD IDBI BANK(607095)
278 TILDA CH-16-007-078-001/226
(Adsena) 		3316007000NRG25250420240420437 25/04/2024 URMILA 3316007WL008134 URMILA 00165 IBKL0001186 300 300 Processed 02/05/2024 3487707555 Urmila Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
279 TILDA CH-16-007-078-001/227
(Adsena) 		3316007000NRG25250420240420438 25/04/2024 yogeshwari 3316007WL008134 yogeshwari 00165 IBKL0001186 450 450 Processed 02/05/2024 3487708121 YOGESHWARI NISHAD IDBI BANK(607095)
280 TILDA CH-16-007-078-001/234
(Adsena) 		3316007000NRG25250420240420439 25/04/2024 mangtu 3316007WL008134 mangtu 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707667 Mr. MANGTU RAM PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
281 TILDA CH-16-007-078-001/235
(Adsena) 		3316007000NRG25250420240420440 25/04/2024 GIRIJA 3316007WL008134 GIRIJA 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707657 GIRJA SONI IDBI BANK(607095)
282 TILDA CH-16-007-078-001/243
(Adsena) 		3316007000NRG25250420240420441 25/04/2024 BAISAHIN 3316007WL008134 BAISAHIN 00165 IBKL0001186 300 300 Processed 02/05/2024 3487707553 BAISHAKHIN IDBI BANK(607095)
283 TILDA CH-16-007-078-001/244
(Adsena) 		3316007000NRG25250420240420443 25/04/2024 DULARI 3316007WL008134 DULARI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707539 DULARI BAI IDBI BANK(607095)
284 TILDA CH-16-007-078-001/253
(Adsena) 		3316007000NRG25250420240420444 25/04/2024 prembai 3316007WL008134 prembai 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707958 PREMBAI BAGHEL IDBI BANK(607095)
285 TILDA CH-16-007-078-001/257-A
(Adsena) 		3316007000NRG25250420240420445 25/04/2024 SIRWANTIN 3316007WL008134 SIRWANTIN 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707668 SIRVASTIN BAGHEL IDBI BANK(607095)
286 TILDA CH-16-007-078-001/260-A
(Adsena) 		3316007000NRG25250420240420446 25/04/2024 fuleshwari 3316007WL008134 fuleshwari 00165 IBKL0001186 450 450 Processed 02/05/2024 3487707814 FULESHWARI GILAHARI IDBI BANK(607095)
287 TILDA CH-16-007-078-001/276
(Adsena) 		3316007000NRG25250420240420447 25/04/2024 BHAGWANI 3316007WL008134 BHAGWANI 00165 IBKL0001186 1080 1080 Processed 02/05/2024 3487707631 BHAGWANI RAM IDBI BANK(607095)
288 TILDA CH-16-007-078-001/285
(Adsena) 		3316007000NRG25250420240420448 25/04/2024 ANITA 3316007WL008134 ANITA 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707663 ANITA JANGADE IDBI BANK(607095)
289 TILDA CH-16-007-078-001/286
(Adsena) 		3316007000NRG25250420240420449 25/04/2024 RAJNI PAAL 3316007WL008134 RAJNI PAAL 00165 IBKL0001186 150 150 Processed 02/05/2024 3487707831 RAJANI PAL IDBI BANK(607095)
290 TILDA CH-16-007-078-001/287
(Adsena) 		3316007000NRG25250420240420450 25/04/2024 DEEPKUMARI 3316007WL008134 DEEPKUMARI 00165 IBKL0001186 600 600 Processed 02/05/2024 3487707828 DEEPKUMARI NISHAD IDBI BANK(607095)
291 TILDA CH-16-007-078-001/288
(Adsena) 		3316007000NRG25250420240420452 25/04/2024 MINA 3316007WL008134 MINA 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707919 MEENA NISHAD IDBI BANK(607095)
292 TILDA CH-16-007-078-001/288
(Adsena) 		3316007000NRG25250420240420451 25/04/2024 PRAMILA 3316007WL008134 PRAMILA 00165 IBKL0001186 450 450 Processed 02/05/2024 3487707659 PRAMILA BAI NISHAD IDBI BANK(607095)
293 TILDA CH-16-007-078-001/291-A
(Adsena) 		3316007000NRG25250420240420453 25/04/2024 janki bai 3316007WL008134 janki bai 00165 IBKL0001186 750 750 Processed 02/05/2024 3487708111 JANAKI BAI PAL IDBI BANK(607095)
294 TILDA CH-16-007-078-001/3
(Adsena) 		3316007000NRG25250420240420454 25/04/2024 suhadra 3316007WL008134 suhadra 00165 IBKL0001186 300 300 Processed 02/05/2024 3487707766 SOHADRA BAI IDBI BANK(607095)
295 TILDA CH-16-007-078-001/300-A
(Adsena) 		3316007000NRG25250420240420455 25/04/2024 priti yadaw 3316007WL008134 priti yadaw 00165 IBKL0001186 900 900 Processed 02/05/2024 3487708085 PRITI YADAV IDBI BANK(607095)
296 TILDA CH-16-007-078-001/302
(Adsena) 		3316007000NRG25250420240420456 25/04/2024 sumitra 3316007WL008134 sumitra 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707699 SUMINTRA BAI NISHAD IDBI BANK(607095)
297 TILDA CH-16-007-078-001/303
(Adsena) 		3316007000NRG25250420240420457 25/04/2024 pitambar 3316007WL008134 pitambar 00165 IBKL0001186 1020 1020 Processed 02/05/2024 3487707447 PITAMBAR NISHAD IDBI BANK(607095)
298 TILDA CH-16-007-078-001/303
(Adsena) 		3316007000NRG25250420240420458 25/04/2024 suniti 3316007WL008134 suniti 00165 IBKL0001186 1020 1020 Processed 02/05/2024 3487707818 SUNEETI NISHAD IDBI BANK(607095)
299 TILDA CH-16-007-078-001/305
(Adsena) 		3316007000NRG25250420240420459 25/04/2024 Malti 3316007WL008134 Malti 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707543 MALATI BAI IDBI BANK(607095)
300 TILDA CH-16-007-078-001/306
(Adsena) 		3316007000NRG25250420240420460 25/04/2024 Dulara 3316007WL008134 Dulara 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707547 DULARA BAI IDBI BANK(607095)
301 TILDA CH-16-007-078-001/308
(Adsena) 		3316007000NRG25250420240420462 25/04/2024 KALINDIRI 3316007WL008134 KALINDIRI 00165 IBKL0001186 750 750 Processed 02/05/2024 3487708064 KALINDRI BAI VERMA IDBI BANK(607095)
302 TILDA CH-16-007-078-001/308
(Adsena) 		3316007000NRG25250420240420461 25/04/2024 Punuram 3316007WL008134 Punuram 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707653 PUNURAM VERMA IDBI BANK(607095)
303 TILDA CH-16-007-078-001/309
(Adsena) 		3316007000NRG25250420240420464 25/04/2024 kamlesh 3316007WL008134 kamlesh 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707817 TANU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
304 TILDA CH-16-007-078-001/322
(Adsena) 		3316007000NRG25250420240420466 25/04/2024 PUSAIYA 3316007WL008134 PUSAIYA 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707554 PUSAIYA IDBI BANK(607095)
305 TILDA CH-16-007-078-001/329-A
(Adsena) 		3316007000NRG25250420240420467 25/04/2024 rajani 3316007WL008134 rajani 00165 IBKL0001186 900 900 Processed 02/05/2024 3487708132 Rajani Pal AIRTEL PAYMENTS BANK LIMITED(990288)
306 TILDA CH-16-007-078-001/336
(Adsena) 		3316007000NRG25250420240420468 25/04/2024 Shivkumari 3316007WL008134 Shivkumari 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707658 SHIVKUMARI PAL IDBI BANK(607095)
307 TILDA CH-16-007-078-001/344
(Adsena) 		3316007000NRG25250420240420469 25/04/2024 JANKI 3316007WL008134 JANKI 00165 IBKL0001186 600 600 Processed 02/05/2024 3487707550 JANKI BAI W O VIJAY BANK OF BARODA(606985)
308 TILDA CH-16-007-078-001/348
(Adsena) 		3316007000NRG25250420240420470 25/04/2024 LALIYA 3316007WL008134 LALIYA 00165 IBKL0001186 150 150 Processed 02/05/2024 3487707774 LALIYA BAI IDBI BANK(607095)
309 TILDA CH-16-007-078-001/351
(Adsena) 		3316007000NRG25250420240420471 25/04/2024 SURJA 3316007WL008134 SURJA 00165 IBKL0001186 600 600 Processed 02/05/2024 3487707662 SURJA BAI TANDAN IDBI BANK(607095)
310 TILDA CH-16-007-078-001/36
(Adsena) 		3316007000NRG25250420240420472 25/04/2024 KAMLESHWARI 3316007WL008134 KAMLESHWARI 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707552 KALESHWARI IDBI BANK(607095)
311 TILDA CH-16-007-078-001/368
(Adsena) 		3316007000NRG25250420240420473 25/04/2024 syam 3316007WL008134 syam 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707837 RAMRATAN PATLE IDBI BANK(607095)
312 TILDA CH-16-007-078-001/37
(Adsena) 		3316007000NRG25250420240420474 25/04/2024 kanti 3316007WL008134 kanti 00165 IBKL0001186 300 300 Processed 02/05/2024 3487707533 KANTI BAI KHUTE IDBI BANK(607095)
313 TILDA CH-16-007-078-001/37
(Adsena) 		3316007000NRG25250420240420475 25/04/2024 shreechand 3316007WL008134 shreechand 00165 IBKL0001186 900 900 Processed 02/05/2024 3487708114 SHRICHAND KHUTE IDBI BANK(607095)
314 TILDA CH-16-007-078-001/370
(Adsena) 		3316007000NRG25250420240420476 25/04/2024 sohadra 3316007WL008134 sohadra 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707670 SOHADRA BAI VERMA IDBI BANK(607095)
315 TILDA CH-16-007-078-001/373
(Adsena) 		3316007000NRG25250420240420477 25/04/2024 JANKI 3316007WL008134 JANKI 00165 IBKL0001186 300 300 Processed 02/05/2024 3487707534 JANKI IDBI BANK(607095)
316 TILDA CH-16-007-078-001/379-A
(Adsena) 		3316007000NRG25250420240420478 25/04/2024 MUNGESHIYA 3316007WL008134 MUNGESHIYA 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707865 MUNGESHIYA NISHAD IDBI BANK(607095)
317 TILDA CH-16-007-078-001/38
(Adsena) 		3316007000NRG25250420240420479 25/04/2024 ASHWANI 3316007WL008134 ASHWANI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707829 ASHWANI IDBI BANK(607095)
318 TILDA CH-16-007-078-001/39
(Adsena) 		3316007000NRG25250420240420480 25/04/2024 GANGA 3316007WL008134 GANGA 00165 IBKL0001186 600 600 Processed 02/05/2024 3487707777 GANGA BAI KHUTE HDFC BANK LTD(607152)
319 TILDA CH-16-007-078-001/391-A
(Adsena) 		3316007000NRG25250420240420481 25/04/2024 SHASHIKALA 3316007WL008134 SHASHIKALA 00165 IBKL0001186 600 600 Processed 02/05/2024 3487707535 SHASHI VERMA IDBI BANK(607095)
320 TILDA CH-16-007-078-001/400-A
(Adsena) 		3316007000NRG25250420240420482 25/04/2024 ramkuwar 3316007WL008134 ramkuwar 00165 IBKL0001186 150 150 Processed 02/05/2024 3487707778 RAMKUNWAR IDBI BANK(607095)
321 TILDA CH-16-007-078-001/403-A
(Adsena) 		3316007000NRG25250420240420483 25/04/2024 rani pardeshi 3316007WL008134 rani pardeshi 00165 IBKL0001186 900 900 Processed 02/05/2024 3487708127 RANI PARDESHI YADAV IDBI BANK(607095)
322 TILDA CH-16-007-078-001/404
(Adsena) 		3316007000NRG25250420240420484 25/04/2024 Dhnesvari 3316007WL008134 Dhnesvari 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707673 DHANESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
323 TILDA CH-16-007-078-001/405
(Adsena) 		3316007000NRG25250420240420485 25/04/2024 dukhit 3316007WL008134 dukhit 00165 IBKL0001186 960 960 Processed 02/05/2024 3487707661 Dukhit Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
324 TILDA CH-16-007-078-001/405
(Adsena) 		3316007000NRG25250420240420486 25/04/2024 ramkali 3316007WL008134 ramkali 00165 IBKL0001186 900 900 Processed 02/05/2024 3487708033 Mrs. RAMKALI YADAV CHHATTISGARH GRAMIN BANK(607214)
325 TILDA CH-16-007-078-001/408
(Adsena) 		3316007000NRG25250420240420487 25/04/2024 Anju 3316007WL008134 Anju 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707779 ANJOO SAHU IDBI BANK(607095)
326 TILDA CH-16-007-078-001/410
(Adsena) 		3316007000NRG25250420240420488 25/04/2024 ramshila 3316007WL008134 ramshila 00165 IBKL0001186 600 600 Processed 02/05/2024 3487707557 RAMSHILA YADAV IDBI BANK(607095)
327 TILDA CH-16-007-078-001/411
(Adsena) 		3316007000NRG25250420240420489 25/04/2024 PREMBAI 3316007WL008134 PREMBAI 00165 IBKL0001186 450 450 Processed 02/05/2024 3487707540 PREM BAI IDBI BANK(607095)
328 TILDA CH-16-007-078-001/420
(Adsena) 		3316007000NRG25250420240420490 25/04/2024 Janki bai 3316007WL008134 Janki bai 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707669 JANKI PAL IDBI BANK(607095)
329 TILDA CH-16-007-078-001/43-A
(Adsena) 		3316007000NRG25250420240420491 25/04/2024 ratna 3316007WL008134 ratna 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707536 RATNA KURRE IDBI BANK(607095)
330 TILDA CH-16-007-078-001/43-B
(Adsena) 		3316007000NRG25250420240420492 25/04/2024 rajbai 3316007WL008134 rajbai 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707636 Rajbai Kurre AIRTEL PAYMENTS BANK LIMITED(990288)
331 TILDA CH-16-007-078-001/438-A
(Adsena) 		3316007000NRG25250420240420493 25/04/2024 Indrani 3316007WL008134 Indrani 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707675 Indrani Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
332 TILDA CH-16-007-078-001/44
(Adsena) 		3316007000NRG25250420240420494 25/04/2024 Ajeet 3316007WL008134 Ajeet 00165 IBKL0001186 1020 1020 Processed 02/05/2024 3487707628 AJIT KUMAR KHUNTE IDBI BANK(607095)
333 TILDA CH-16-007-078-001/448
(Adsena) 		3316007000NRG25250420240420495 25/04/2024 AMARU 3316007WL008134 AMARU 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707630 AMRU LAL IDBI BANK(607095)
334 TILDA CH-16-007-078-001/449
(Adsena) 		3316007000NRG25250420240420496 25/04/2024 NIRA 3316007WL008134 NIRA 00165 IBKL0001186 750 750 Processed 02/05/2024 3487708034 NIRA BAI VERMA IDBI BANK(607095)
335 TILDA CH-16-007-078-001/45
(Adsena) 		3316007000NRG25250420240420497 25/04/2024 BUDHWANTIN 3316007WL008134 BUDHWANTIN 00165 IBKL0001186 300 300 Processed 02/05/2024 3487707644 BUDHAWANTIN IDBI BANK(607095)
336 TILDA CH-16-007-078-001/495
(Adsena) 		3316007000NRG25250420240420498 25/04/2024 UMA 3316007WL008134 UMA 00165 IBKL0001186 900 900 Processed 02/05/2024 3487708028 UMA NIRMALKAR IDBI BANK(607095)
337 TILDA CH-16-007-078-001/5
(Adsena) 		3316007000NRG25250420240420500 25/04/2024 bebi 3316007WL008134 bebi 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707694 BEBI BAI YADAV IDBI BANK(607095)
338 TILDA CH-16-007-078-001/5
(Adsena) 		3316007000NRG25250420240420499 25/04/2024 rajkumar 3316007WL008134 rajkumar 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707654 RAJ KUMAR YADAV IDBI BANK(607095)
339 TILDA CH-16-007-078-001/501
(Adsena) 		3316007000NRG25250420240420501 25/04/2024 ISHWARI 3316007WL008134 ISHWARI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707775 ISHWARI IDBI BANK(607095)
340 TILDA CH-16-007-078-001/512
(Adsena) 		3316007000NRG25250420240420503 25/04/2024 laxami bai 3316007WL008134 laxami bai 00165 IBKL0001186 600 600 Processed 02/05/2024 3487707494 LAXMI PAL IDBI BANK(607095)
341 TILDA CH-16-007-078-001/512
(Adsena) 		3316007000NRG25250420240420502 25/04/2024 maanu bai 3316007WL008134 maanu bai 00165 IBKL0001186 600 600 Processed 02/05/2024 3487707642 Manubai Pal AIRTEL PAYMENTS BANK LIMITED(990288)
342 TILDA CH-16-007-078-001/512
(Adsena) 		3316007000NRG25250420240420504 25/04/2024 meena bai 3316007WL008134 meena bai 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707641 Meena Bai Pal AIRTEL PAYMENTS BANK LIMITED(990288)
343 TILDA CH-16-007-078-001/516
(Adsena) 		3316007000NRG25250420240420505 25/04/2024 lohangi 3316007WL008134 lohangi 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707639 SAHAGI PAL IDBI BANK(607095)
344 TILDA CH-16-007-078-001/539-C
(Adsena) 		3316007000NRG25250420240420507 25/04/2024 RAJKUMARI 3316007WL008134 RAJKUMARI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707548 Rajkumari Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
345 TILDA CH-16-007-078-001/548-A
(Adsena) 		3316007000NRG25250420240420508 25/04/2024 gayatri 3316007WL008134 gayatri 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707773 GAYATRI GILHARE IDBI BANK(607095)
346 TILDA CH-16-007-078-001/55
(Adsena) 		3316007000NRG25250420240420509 25/04/2024 AMA BAI 3316007WL008134 AMA BAI 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707824 AMRIT KURRE IDBI BANK(607095)
347 TILDA CH-16-007-078-001/59
(Adsena) 		3316007000NRG25250420240420512 25/04/2024 dashmat 3316007WL008134 dashmat 00165 IBKL0001186 300 300 Processed 02/05/2024 3487708029 DASHAMAT BAI KHUNTE IDBI BANK(607095)
348 TILDA CH-16-007-078-001/59
(Adsena) 		3316007000NRG25250420240420511 25/04/2024 dhaneshwari khunte 3316007WL008134 dhaneshwari khunte 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707626 DHANESHWARI KHUTE IDBI BANK(607095)
349 TILDA CH-16-007-078-001/59
(Adsena) 		3316007000NRG25250420240420510 25/04/2024 FIRATU 3316007WL008134 FIRATU 00165 IBKL0001186 300 300 Processed 02/05/2024 3487707651 PHIRTU KHUNTE IDBI BANK(607095)
350 TILDA CH-16-007-078-001/592
(Adsena) 		3316007000NRG25250420240420513 25/04/2024 USHA 3316007WL008134 USHA 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707655 USHA INDUSIND BANK(607189)
351 TILDA CH-16-007-078-001/596
(Adsena) 		3316007000NRG25250420240420514 25/04/2024 chitrekha 3316007WL008134 chitrekha 00165 IBKL0001186 450 450 Processed 02/05/2024 3487707409 CHITTREKHA IDBI BANK(607095)
352 TILDA CH-16-007-078-001/596-A
(Adsena) 		3316007000NRG25250420240420515 25/04/2024 lilotin 3316007WL008134 lilotin 00165 IBKL0001186 300 300 Processed 02/05/2024 3487707638 LILAVTIM KURRE IDBI BANK(607095)
353 TILDA CH-16-007-078-001/598
(Adsena) 		3316007000NRG25250420240420516 25/04/2024 DHANESHWARI 3316007WL008134 DHANESHWARI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707637 Dhaneshwari Verma AIRTEL PAYMENTS BANK LIMITED(990288)
354 TILDA CH-16-007-078-001/601
(Adsena) 		3316007000NRG25250420240420517 25/04/2024 ASHA BAI 3316007WL008134 ASHA BAI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707769 AASHABAI IDBI BANK(607095)
355 TILDA CH-16-007-078-001/604
(Adsena) 		3316007000NRG25250420240420518 25/04/2024 HEMLATA 3316007WL008134 HEMLATA 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707776 HEMLTA VISHV KARMA IDBI BANK(607095)
356 TILDA CH-16-007-078-001/605
(Adsena) 		3316007000NRG25250420240420519 25/04/2024 SANTLATA 3316007WL008134 SANTLATA 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707826 SANTLATA BAGHEL IDBI BANK(607095)
357 TILDA CH-16-007-078-001/608
(Adsena) 		3316007000NRG25250420240420520 25/04/2024 PRAMILA 3316007WL008134 PRAMILA 00165 IBKL0001186 900 900 Processed 02/05/2024 3487708038 PRAMILABAI SANTOSH KUMAR IDBI BANK(607095)
358 TILDA CH-16-007-078-001/609
(Adsena) 		3316007000NRG25250420240420521 25/04/2024 SANJU BAI 3316007WL008134 SANJU BAI 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707635 SANJU BAI NISHAD BANK OF BARODA(606985)
359 TILDA CH-16-007-078-001/63-A
(Adsena) 		3316007000NRG25250420240420522 25/04/2024 aananda khute 3316007WL008134 aananda khute 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707645 ANANDA IDBI BANK(607095)
360 TILDA CH-16-007-078-001/64
(Adsena) 		3316007000NRG25250420240420523 25/04/2024 Kumari Khute 3316007WL008134 Kumari Khute 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707650 KUMARI KHUTE IDBI BANK(607095)
361 TILDA CH-16-007-078-001/656
(Adsena) 		3316007000NRG25250420240420524 25/04/2024 ISHWARI 3316007WL008134 ISHWARI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707695 Mrs. ISHWARI W/O MANU RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
362 TILDA CH-16-007-078-001/659
(Adsena) 		3316007000NRG25250420240420525 25/04/2024 annu 3316007WL008134 annu 00165 IBKL0001186 900 900 Processed 02/05/2024 3487708110 ANJU NISHAD IDBI BANK(607095)
363 TILDA CH-16-007-078-001/660
(Adsena) 		3316007000NRG25250420240420526 25/04/2024 savitri 3316007WL008134 savitri 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707404 SAVITRI MARAKHANDE IDBI BANK(607095)
364 TILDA CH-16-007-078-001/660
(Adsena) 		3316007000NRG25250420240420527 25/04/2024 suman bai 3316007WL008134 suman bai 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707672 SUSHMA MARAKANDE IDBI BANK(607095)
365 TILDA CH-16-007-078-001/665
(Adsena) 		3316007000NRG25250420240420528 25/04/2024 RAJKUMARI 3316007WL008134 RAJKUMARI 00165 IBKL0001186 450 450 Processed 02/05/2024 3487707665 RAJKUMARI KHUTE IDBI BANK(607095)
366 TILDA CH-16-007-078-001/670
(Adsena) 		3316007000NRG25250420240420529 25/04/2024 chameli 3316007WL008134 chameli 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707627 CHAMELI BAI YADAV IDBI BANK(607095)
367 TILDA CH-16-007-078-001/698
(Adsena) 		3316007000NRG25250420240420530 25/04/2024 KUNTI 3316007WL008134 KUNTI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707771 KUNTI NISHAD IDBI BANK(607095)
368 TILDA CH-16-007-078-001/70
(Adsena) 		3316007000NRG25250420240420531 25/04/2024 BINDU 3316007WL008134 BINDU 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707732 BINDU BAI KHUTE IDBI BANK(607095)
369 TILDA CH-16-007-078-001/707
(Adsena) 		3316007000NRG25250420240420532 25/04/2024 BHANA BAI 3316007WL008134 BHANA BAI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707556 BHANA BAI NISHAD IDBI BANK(607095)
370 TILDA CH-16-007-078-001/708
(Adsena) 		3316007000NRG25250420240420533 25/04/2024 TIKESHWARI 3316007WL008134 TIKESHWARI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487708039 TIKESWARI NISHAD IDBI BANK(607095)
371 TILDA CH-16-007-078-001/74
(Adsena) 		3316007000NRG25250420240420535 25/04/2024 BHAGWANI 3316007WL008134 BHAGWANI 00165 IBKL0001186 900 900 Processed 02/05/2024 3487708105 BHAGAVANI KURRE IDBI BANK(607095)
372 TILDA CH-16-007-078-001/74
(Adsena) 		3316007000NRG25250420240420534 25/04/2024 kamin 3316007WL008134 kamin 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707532 KAMINI BAI IDBI BANK(607095)
373 TILDA CH-16-007-078-001/77-A
(Adsena) 		3316007000NRG25250420240420536 25/04/2024 milan 3316007WL008134 milan 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707825 MILAN KHUTE IDBI BANK(607095)
374 TILDA CH-16-007-078-001/8
(Adsena) 		3316007000NRG25250420240420537 25/04/2024 Premin 3316007WL008134 Premin 00165 IBKL0001186 900 900 Processed 02/05/2024 3487707546 PAREMIN IDBI BANK(607095)
375 TILDA CH-16-007-078-001/83
(Adsena) 		3316007000NRG25250420240420538 25/04/2024 JAL BAI 3316007WL008134 JAL BAI 00165 IBKL0001186 750 750 Processed 02/05/2024 3487707767 JALABAI IDBI BANK(607095)
376 TILDA CH-16-007-079-001/101
(Mohdi) 		3316007000NRG25240420240396432 25/04/2024 TIKAM 3316007WL007685 TIKAM 00165 IBKL0001186 1200 1200 Processed 02/05/2024 3487707726 TIKAMLAL VERMA IDBI BANK(607095)
377 TILDA CH-16-007-079-001/104-B
(Mohdi) 		3316007000NRG25240420240396433 25/04/2024 RAMADHAR 3316007WL007685 RAMADHAR 00165 IBKL0001186 1200 1200 Processed 02/05/2024 3487707648 RAMADHAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 TILDA CH-16-007-079-001/119-A
(Mohdi) 		3316007000NRG25240420240396434 25/04/2024 JAGATRAM 3316007WL007685 JAGATRAM 00165 IBKL0001186 1200 1200 Processed 02/05/2024 3487707649 JAGATRAM IDBI BANK(607095)
379 TILDA CH-16-007-079-001/126
(Mohdi) 		3316007000NRG25240420240396435 25/04/2024 SANTRAM 3316007WL007685 SANTRAM 00165 IBKL0001186 1200 1200 Processed 02/05/2024 3487708040 Mr. SANTRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
380 TILDA CH-16-007-079-001/151
(Mohdi) 		3316007000NRG25240420240396436 25/04/2024 ROHIT 3316007WL007685 ROHIT 00165 IBKL0001186 1200 1200 Processed 02/05/2024 3487707640 Mr. ROHIT KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
381 TILDA CH-16-007-079-001/155
(Mohdi) 		3316007000NRG25240420240396437 25/04/2024 BHARAT 3316007WL007685 BHARAT 00165 IBKL0001186 1200 1200 Processed 02/05/2024 3487708030 MR BHARAT PRASAD NISHAD STATE BANK OF INDIA(508548)
382 TILDA CH-16-007-079-001/189-A
(Mohdi) 		3316007000NRG25240420240396438 25/04/2024 Narottam 3316007WL007685 Narottam 00165 IBKL0001186 1200 1200 Processed 02/05/2024 3487708031 NAROTTAM VERMA IDBI BANK(607095)
383 TILDA CH-16-007-079-001/214-A
(Mohdi) 		3316007000NRG25240420240396439 25/04/2024 dinesh nirmalkar 3316007WL007685 dinesh nirmalkar 00165 IBKL0001186 1200 1200 Processed 02/05/2024 3487708035 DINESH KUMAR NIRMALKAR IDBI BANK(607095)
384 TILDA CH-16-007-079-001/46
(Mohdi) 		3316007000NRG25240420240396440 25/04/2024 BISELAL 3316007WL007685 BISELAL 00165 IBKL0001186 1000 1000 Processed 02/05/2024 3487707643 BISHELAL IDBI BANK(607095)
385 TILDA CH-16-007-079-001/73
(Mohdi) 		3316007000NRG25240420240396442 25/04/2024 kejuram verma 3316007WL007685 kejuram verma 00165 IBKL0001186 1200 1200 Processed 02/05/2024 3487708100 KEJAU IDBI BANK(607095)
SubTotal 115990 115990
386 TILDA CH-16-007-053-001/1012
(Raikheda) 		3316007000NRG25250420240420344 25/04/2024 shashikala 3316007WL008132 shashikala 00165 IBKL0001187 540 540 Processed 02/05/2024 3487707449 SHASHIKALA DHRUV W/O PUNENDRA DHRUV BANK OF INDIA(508505)
387 TILDA CH-16-007-053-001/103
(Raikheda) 		3316007000NRG25250420240420278 25/04/2024 Janki 3316007WL008131 Janki 00165 IBKL0001187 780 780 Processed 02/05/2024 3487707937 JANKI DHRUV IDBI BANK(607095)
388 TILDA CH-16-007-053-001/104
(Raikheda) 		3316007000NRG25250420240420279 25/04/2024 Parvati 3316007WL008131 Parvati 00165 IBKL0001187 780 780 Processed 02/05/2024 3487707935 PARVATI DHRUV IDBI BANK(607095)
389 TILDA CH-16-007-053-001/105-A
(Raikheda) 		3316007000NRG25250420240420280 25/04/2024 Saraswati 3316007WL008131 Saraswati 00165 IBKL0001187 585 585 Processed 02/05/2024 3487707482 SARASVATI DHIVAR IDBI BANK(607095)
390 TILDA CH-16-007-053-001/1067
(Raikheda) 		3316007000NRG25250420240420283 25/04/2024 Kalyani 3316007WL008131 Kalyani 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707880 KALYANI VERMA IDBI BANK(607095)
391 TILDA CH-16-007-053-001/107
(Raikheda) 		3316007000NRG25250420240420284 25/04/2024 BAHGBATI 3316007WL008131 BAHGBATI 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707688 BHAGBATI SONWANI IDBI BANK(607095)
392 TILDA CH-16-007-053-001/11-A
(Raikheda) 		3316007000NRG25250420240420285 25/04/2024 Pankaj chauhan 3316007WL008131 Pankaj chauhan 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707854 PANKAJ CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
393 TILDA CH-16-007-053-001/1106
(Raikheda) 		3316007000NRG25250420240420286 25/04/2024 ganeshiya 3316007WL008131 ganeshiya 00165 IBKL0001187 570 570 Processed 02/05/2024 3487707489 GANESHIYA YADAV IDBI BANK(607095)
394 TILDA CH-16-007-053-001/1110
(Raikheda) 		3316007000NRG25250420240420288 25/04/2024 Shakuntala 3316007WL008131 Shakuntala 00165 IBKL0001187 570 570 Processed 02/05/2024 3487707764 SHAKUNTALA VERMA IDBI BANK(607095)
395 TILDA CH-16-007-053-001/1112
(Raikheda) 		3316007000NRG25250420240420289 25/04/2024 radha 3316007WL008131 radha 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707483 RADHA VERMA IDBI BANK(607095)
396 TILDA CH-16-007-053-001/1121
(Raikheda) 		3316007000NRG25250420240420290 25/04/2024 Parvati 3316007WL008131 Parvati 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707765 PARVATI YADAV IDBI BANK(607095)
397 TILDA CH-16-007-053-001/1130
(Raikheda) 		3316007000NRG25250420240420345 25/04/2024 pushpa bai 3316007WL008132 pushpa bai 00165 IBKL0001187 555 555 Processed 02/05/2024 3487707491 PUSHPA BAI KURMI IDBI BANK(607095)
398 TILDA CH-16-007-053-001/1132
(Raikheda) 		3316007000NRG25250420240420346 25/04/2024 damini 3316007WL008132 damini 00165 IBKL0001187 555 555 Processed 02/05/2024 3487707490 DAMINI KURMI IDBI BANK(607095)
399 TILDA CH-16-007-053-001/115
(Raikheda) 		3316007000NRG25250420240420347 25/04/2024 Khileshwari Patel 3316007WL008132 Khileshwari Patel 00165 IBKL0001187 700 700 Processed 02/05/2024 3487707871 KHILESHWARI PATEL IDBI BANK(607095)
400 TILDA CH-16-007-053-001/115-A
(Raikheda) 		3316007000NRG25250420240420348 25/04/2024 Premin 3316007WL008132 Premin 00165 IBKL0001187 700 700 Processed 02/05/2024 3487708104 PAREMIN PATEL IDBI BANK(607095)
401 TILDA CH-16-007-053-001/117-A
(Raikheda) 		3316007000NRG25240420240399080 25/04/2024 nandni verma 3316007WL007723 nandni verma 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707492 NANDNI VERMA IDBI BANK(607095)
402 TILDA CH-16-007-053-001/119
(Raikheda) 		3316007000NRG25250420240420291 25/04/2024 laxmi 3316007WL008131 laxmi 00165 IBKL0001187 570 570 Processed 02/05/2024 3487707822 LAKSHMI DHIWAR IDBI BANK(607095)
403 TILDA CH-16-007-053-001/120
(Raikheda) 		3316007000NRG25250420240420292 25/04/2024 MANISHA VERMA 3316007WL008131 MANISHA VERMA 00165 IBKL0001187 570 570 Processed 02/05/2024 3487707876 MANISHA VERMA IDBI BANK(607095)
404 TILDA CH-16-007-053-001/124
(Raikheda) 		3316007000NRG25250420240420293 25/04/2024 kunjbati 3316007WL008131 kunjbati 00165 IBKL0001187 570 570 Processed 02/05/2024 3487707857 KUNJBATI VERMA IDBI BANK(607095)
405 TILDA CH-16-007-053-001/127
(Raikheda) 		3316007000NRG25250420240420294 25/04/2024 Rukhmani 3316007WL008131 Rukhmani 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707679 RUKHAMANI YADAV IDBI BANK(607095)
406 TILDA CH-16-007-053-001/129
(Raikheda) 		3316007000NRG25250420240420295 25/04/2024 Jhumuklal verma 3316007WL008131 Jhumuklal verma 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707416 Mr. JHUMUK LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
407 TILDA CH-16-007-053-001/129
(Raikheda) 		3316007000NRG25250420240420296 25/04/2024 RAJESHWARI 3316007WL008131 RAJESHWARI 00165 IBKL0001187 800 800 Processed 02/05/2024 3487707415 RAJESHWARI VERMA IDBI BANK(607095)
408 TILDA CH-16-007-053-001/131
(Raikheda) 		3316007000NRG25250420240420297 25/04/2024 Janki 3316007WL008131 Janki 00165 IBKL0001187 780 780 Processed 02/05/2024 3487707928 JANAKI BAI IDBI BANK(607095)
409 TILDA CH-16-007-053-001/134
(Raikheda) 		3316007000NRG25250420240420298 25/04/2024 meena 3316007WL008131 meena 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707469 MEENA VARMA IDBI BANK(607095)
410 TILDA CH-16-007-053-001/136
(Raikheda) 		3316007000NRG25250420240420300 25/04/2024 Parambati 3316007WL008131 Parambati 00165 IBKL0001187 570 570 Processed 02/05/2024 3487707746 PARAMBATI DHIVAR IDBI BANK(607095)
411 TILDA CH-16-007-053-001/14
(Raikheda) 		3316007000NRG25250420240420301 25/04/2024 Rukhmani 3316007WL008131 Rukhmani 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707938 RUKHMANI DHIVAR IDBI BANK(607095)
412 TILDA CH-16-007-053-001/156
(Raikheda) 		3316007000NRG25250420240420302 25/04/2024 Revti 3316007WL008131 Revti 00165 IBKL0001187 585 585 Processed 02/05/2024 3487708023 REVATI BAI DHIVAR IDBI BANK(607095)
413 TILDA CH-16-007-053-001/16
(Raikheda) 		3316007000NRG25240420240399081 25/04/2024 Jagmohan 3316007WL007723 Jagmohan 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707691 JAGMOHAN SAHU IDBI BANK(607095)
414 TILDA CH-16-007-053-001/16
(Raikheda) 		3316007000NRG25240420240399082 25/04/2024 Kamala 3316007WL007723 Kamala 00165 IBKL0001187 450 450 Processed 02/05/2024 3487707690 KAMLA SAHU IDBI BANK(607095)
415 TILDA CH-16-007-053-001/20
(Raikheda) 		3316007000NRG25250420240420303 25/04/2024 KHARGESH 3316007WL008131 KHARGESH 00165 IBKL0001187 780 780 Processed 02/05/2024 3487707785 KHARGESH BANJARI IDBI BANK(607095)
416 TILDA CH-16-007-053-001/205-B
(Raikheda) 		3316007000NRG25250420240420304 25/04/2024 VIMALA 3316007WL008131 VIMALA 00165 IBKL0001187 570 570 Processed 02/05/2024 3487707465 VIMLA DHIVAR IDBI BANK(607095)
417 TILDA CH-16-007-053-001/261
(Raikheda) 		3316007000NRG25250420240420354 25/04/2024 sugandha yadaw 3316007WL008132 sugandha yadaw 00165 IBKL0001187 729 729 Processed 02/05/2024 3487707856 SUGANDHA YADAV IDBI BANK(607095)
418 TILDA CH-16-007-053-001/289
(Raikheda) 		3316007000NRG25250420240420356 25/04/2024 Dukalha 3316007WL008132 Dukalha 00165 IBKL0001187 972 972 Processed 02/05/2024 3487707693 DUKALHA DHIVAR IDBI BANK(607095)
419 TILDA CH-16-007-053-001/289
(Raikheda) 		3316007000NRG25250420240420357 25/04/2024 Parvati 3316007WL008132 Parvati 00165 IBKL0001187 972 972 Processed 02/05/2024 3487707692 PARBATI DHIVAR IDBI BANK(607095)
420 TILDA CH-16-007-053-001/30-A
(Raikheda) 		3316007000NRG25250420240420305 25/04/2024 Poshan 3316007WL008131 Poshan 00165 IBKL0001187 380 380 Processed 02/05/2024 3487707789 POSHAN IDBI BANK(607095)
421 TILDA CH-16-007-053-001/301-A
(Raikheda) 		3316007000NRG25250420240420358 25/04/2024 LATA 3316007WL008132 LATA 00165 IBKL0001187 729 729 Processed 02/05/2024 3487707684 LATA BAI NISHAD IDBI BANK(607095)
422 TILDA CH-16-007-053-001/305
(Raikheda) 		3316007000NRG25250420240420359 25/04/2024 Fagnibai 3316007WL008132 Fagnibai 00165 IBKL0001187 486 486 Processed 02/05/2024 3487707683 PHALAGUNI NISHAD IDBI BANK(607095)
423 TILDA CH-16-007-053-001/310
(Raikheda) 		3316007000NRG25250420240420360 25/04/2024 Champa 3316007WL008132 Champa 00165 IBKL0001187 972 972 Processed 02/05/2024 3487707737 CHAMPA BAI ODIYA IDBI BANK(607095)
424 TILDA CH-16-007-053-001/321
(Raikheda) 		3316007000NRG25250420240420306 25/04/2024 Sejbati 3316007WL008131 Sejbati 00165 IBKL0001187 570 570 Processed 02/05/2024 3487708103 SEJBATI VERMA IDBI BANK(607095)
425 TILDA CH-16-007-053-001/322
(Raikheda) 		3316007000NRG25250420240420307 25/04/2024 BASANTI 3316007WL008131 BASANTI 00165 IBKL0001187 800 800 Processed 02/05/2024 3487707797 BASANTI BAI DHIVAR IDBI BANK(607095)
426 TILDA CH-16-007-053-001/333
(Raikheda) 		3316007000NRG25250420240420308 25/04/2024 Kaushiliya 3316007WL008131 Kaushiliya 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707677 KAUSHILYA IDBI BANK(607095)
427 TILDA CH-16-007-053-001/353
(Raikheda) 		3316007000NRG25250420240420309 25/04/2024 SARSWATI 3316007WL008131 SARSWATI 00165 IBKL0001187 780 780 Processed 02/05/2024 3487707936 SARASWATI DHRUV IDBI BANK(607095)
428 TILDA CH-16-007-053-001/357-A
(Raikheda) 		3316007000NRG25250420240420310 25/04/2024 Sakun 3316007WL008131 Sakun 00165 IBKL0001187 390 390 Processed 02/05/2024 3487707934 SHAKUN DHRUV IDBI BANK(607095)
429 TILDA CH-16-007-053-001/365
(Raikheda) 		3316007000NRG25240420240399083 25/04/2024 KUMARI 3316007WL007723 KUMARI 00165 IBKL0001187 300 300 Processed 02/05/2024 3487707680 KUMARI BAI IDBI BANK(607095)
430 TILDA CH-16-007-053-001/37
(Raikheda) 		3316007000NRG25250420240420311 25/04/2024 CHMELI 3316007WL008131 CHMELI 00165 IBKL0001187 760 760 Processed 02/05/2024 3487708079 CHAMELI BAI DHRUW IDBI BANK(607095)
431 TILDA CH-16-007-053-001/390-A
(Raikheda) 		3316007000NRG25250420240420373 25/04/2024 divya dhruw 3316007WL008132 divya dhruw 00165 IBKL0001187 972 972 Processed 02/05/2024 3487707478 DIVYA DHRUW IDBI BANK(607095)
432 TILDA CH-16-007-053-001/390-A
(Raikheda) 		3316007000NRG25250420240420372 25/04/2024 Dulaurin 3316007WL008132 Dulaurin 00165 IBKL0001187 972 972 Processed 02/05/2024 3487707682 DULAURIN BAI DHRUW W BANK OF BARODA(606985)
433 TILDA CH-16-007-053-001/4
(Raikheda) 		3316007000NRG25250420240420312 25/04/2024 Sushila 3316007WL008131 Sushila 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707929 SUSHILA BAI VERMA IDBI BANK(607095)
434 TILDA CH-16-007-053-001/406
(Raikheda) 		3316007000NRG25250420240420313 25/04/2024 PURUSHOTTAM 3316007WL008131 PURUSHOTTAM 00165 IBKL0001187 570 570 Processed 02/05/2024 3487707945 Mr. PURUSHOTTAM LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
435 TILDA CH-16-007-053-001/406
(Raikheda) 		3316007000NRG25250420240420314 25/04/2024 TIJAN 3316007WL008131 TIJAN 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707941 MR PURUSHOTTAM VERMA STATE BANK OF INDIA(508548)
436 TILDA CH-16-007-053-001/41
(Raikheda) 		3316007000NRG25250420240420316 25/04/2024 Rahi 3316007WL008131 Rahi 00165 IBKL0001187 400 400 Processed 02/05/2024 3487707788 RAHI IDBI BANK(607095)
437 TILDA CH-16-007-053-001/41
(Raikheda) 		3316007000NRG25250420240420315 25/04/2024 Sevak dhivar 3316007WL008131 Sevak dhivar 00165 IBKL0001187 800 800 Processed 02/05/2024 3487707787 SEVAK RAM DHIVAR IDBI BANK(607095)
438 TILDA CH-16-007-053-001/410
(Raikheda) 		3316007000NRG25250420240420317 25/04/2024 Khelavan 3316007WL008131 Khelavan 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707812 Mr. KHILAWAN DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
439 TILDA CH-16-007-053-001/45
(Raikheda) 		3316007000NRG25250420240420319 25/04/2024 Kishun 3316007WL008131 Kishun 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707933 Mr. KISHUN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
440 TILDA CH-16-007-053-001/46-A
(Raikheda) 		3316007000NRG25240420240399084 25/04/2024 Ramshila 3316007WL007723 Ramshila 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707736 RAMSHILA SAHU IDBI BANK(607095)
441 TILDA CH-16-007-053-001/483
(Raikheda) 		3316007000NRG25240420240399085 25/04/2024 DHAN BAI 3316007WL007723 DHAN BAI 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707450 DHAN BAI DHIWAR IDBI BANK(607095)
442 TILDA CH-16-007-053-001/486
(Raikheda) 		3316007000NRG25240420240399086 25/04/2024 LEELADHAR 3316007WL007723 LEELADHAR 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707747 LILADHAR DHIWAR IDBI BANK(607095)
443 TILDA CH-16-007-053-001/486
(Raikheda) 		3316007000NRG25240420240399087 25/04/2024 RAJIM 3316007WL007723 RAJIM 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707413 RAJIM DHIVAR IDBI BANK(607095)
444 TILDA CH-16-007-053-001/487
(Raikheda) 		3316007000NRG25250420240420320 25/04/2024 RAJANI 3316007WL008131 RAJANI 00165 IBKL0001187 585 585 Processed 02/05/2024 3487708062 RAJNI DHIVAR IDBI BANK(607095)
445 TILDA CH-16-007-053-001/49
(Raikheda) 		3316007000NRG25250420240420321 25/04/2024 Sakun 3316007WL008131 Sakun 00165 IBKL0001187 760 760 Processed 02/05/2024 3487708024 SHAKUNTALA BAI YADAV IDBI BANK(607095)
446 TILDA CH-16-007-053-001/493
(Raikheda) 		3316007000NRG25240420240399088 25/04/2024 ROOPRAY 3316007WL007723 ROOPRAY 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707697 RUPRAY DHRUV IDBI BANK(607095)
447 TILDA CH-16-007-053-001/493
(Raikheda) 		3316007000NRG25240420240399089 25/04/2024 SAHODRA 3316007WL007723 SAHODRA 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707870 SOHADRA DHRUV IDBI BANK(607095)
448 TILDA CH-16-007-053-001/496
(Raikheda) 		3316007000NRG25240420240399090 25/04/2024 Dashrath 3316007WL007723 Dashrath 00165 IBKL0001187 600 600 Processed 02/05/2024 3487708080 DASHRATH DHRUV IDBI BANK(607095)
449 TILDA CH-16-007-053-001/496
(Raikheda) 		3316007000NRG25240420240399091 25/04/2024 KANTI 3316007WL007723 KANTI 00165 IBKL0001187 300 300 Processed 02/05/2024 3487707686 KANTI DHRUV IDBI BANK(607095)
450 TILDA CH-16-007-053-001/500
(Raikheda) 		3316007000NRG25240420240399092 25/04/2024 KALENDRI 3316007WL007723 KALENDRI 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707931 KALENDRI BAI DHIVAR IDBI BANK(607095)
451 TILDA CH-16-007-053-001/523
(Raikheda) 		3316007000NRG25240420240399093 25/04/2024 SANTOSH 3316007WL007723 SANTOSH 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707689 Mr. SANTOSH KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
452 TILDA CH-16-007-053-001/524
(Raikheda) 		3316007000NRG25240420240399094 25/04/2024 ISHWARI 3316007WL007723 ISHWARI 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707687 ISHWARI BAI VERMA IDBI BANK(607095)
453 TILDA CH-16-007-053-001/528
(Raikheda) 		3316007000NRG25240420240399095 25/04/2024 PUSHPA 3316007WL007723 PUSHPA 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707782 PUSHPA BAI VERMA IDBI BANK(607095)
454 TILDA CH-16-007-053-001/531
(Raikheda) 		3316007000NRG25250420240420322 25/04/2024 NARAYAN 3316007WL008131 NARAYAN 00165 IBKL0001187 920 920 Processed 02/05/2024 3487708026 NARAYAN PRASAD YADU IDBI BANK(607095)
455 TILDA CH-16-007-053-001/571
(Raikheda) 		3316007000NRG25240420240399096 25/04/2024 ANUPRIYA 3316007WL007723 ANUPRIYA 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707930 ANUPRIYA YADU IDBI BANK(607095)
456 TILDA CH-16-007-053-001/576
(Raikheda) 		3316007000NRG25250420240420323 25/04/2024 sohaga 3316007WL008131 sohaga 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707741 SOHAGA YADU IDBI BANK(607095)
457 TILDA CH-16-007-053-001/587-A
(Raikheda) 		3316007000NRG25250420240420324 25/04/2024 birmat 3316007WL008131 birmat 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707853 BIRMAT VERMA IDBI BANK(607095)
458 TILDA CH-16-007-053-001/602
(Raikheda) 		3316007000NRG25240420240399097 25/04/2024 SONBATI 3316007WL007723 SONBATI 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707709 SONBATI VERMA IDBI BANK(607095)
459 TILDA CH-16-007-053-001/641
(Raikheda) 		3316007000NRG25250420240420325 25/04/2024 SHYAM BAI 3316007WL008131 SHYAM BAI 00165 IBKL0001187 585 585 Processed 02/05/2024 3487707678 SHYAMA YADAV IDBI BANK(607095)
460 TILDA CH-16-007-053-001/642
(Raikheda) 		3316007000NRG25250420240420326 25/04/2024 HEMKUMARI 3316007WL008131 HEMKUMARI 00165 IBKL0001187 570 570 Processed 02/05/2024 3487707735 HEMKUMARI VERMA IDBI BANK(607095)
461 TILDA CH-16-007-053-001/643
(Raikheda) 		3316007000NRG25250420240420327 25/04/2024 laxmi 3316007WL008131 laxmi 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707685 LAXMI DHIVAR IDBI BANK(607095)
462 TILDA CH-16-007-053-001/649-A
(Raikheda) 		3316007000NRG25250420240420328 25/04/2024 triveni 3316007WL008131 triveni 00165 IBKL0001187 585 585 Processed 02/05/2024 3487708102 TRIVENI BAI VERMA IDBI BANK(607095)
463 TILDA CH-16-007-053-001/65
(Raikheda) 		3316007000NRG25240420240399098 25/04/2024 Triveni 3316007WL007723 Triveni 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707879 TRIVENI SAHU IDBI BANK(607095)
464 TILDA CH-16-007-053-001/666
(Raikheda) 		3316007000NRG25240420240399099 25/04/2024 GAURI 3316007WL007723 GAURI 00165 IBKL0001187 300 300 Processed 02/05/2024 3487707681 GAURI SAHU IDBI BANK(607095)
465 TILDA CH-16-007-053-001/671
(Raikheda) 		3316007000NRG25240420240399100 25/04/2024 BHUNESHVARI 3316007WL007723 BHUNESHVARI 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707940 BHUNESHVARI DHRUV IDBI BANK(607095)
466 TILDA CH-16-007-053-001/69
(Raikheda) 		3316007000NRG25240420240399101 25/04/2024 Baisakhin 3316007WL007723 Baisakhin 00165 IBKL0001187 450 450 Processed 02/05/2024 3487707698 BAISAKHIN BAI IDBI BANK(607095)
467 TILDA CH-16-007-053-001/691
(Raikheda) 		3316007000NRG25250420240420331 25/04/2024 SAKUN 3316007WL008131 SAKUN 00165 IBKL0001187 390 390 Processed 02/05/2024 3487707939 SAKUN BAI DHIVAR IDBI BANK(607095)
468 TILDA CH-16-007-053-001/693
(Raikheda) 		3316007000NRG25250420240420332 25/04/2024 nirmala verma 3316007WL008131 nirmala verma 00165 IBKL0001187 920 920 Processed 02/05/2024 3487707403 NIRMALA VERMA IDBI BANK(607095)
469 TILDA CH-16-007-053-001/694
(Raikheda) 		3316007000NRG25250420240420333 25/04/2024 anusuiya 3316007WL008131 anusuiya 00165 IBKL0001187 800 800 Processed 02/05/2024 3487708078 ANUSUIYA DHRUV IDBI BANK(607095)
470 TILDA CH-16-007-053-001/703
(Raikheda) 		3316007000NRG25250420240420334 25/04/2024 SARITA 3316007WL008131 SARITA 00165 IBKL0001187 585 585 Processed 02/05/2024 3487707851 SARITA BAI IDBI BANK(607095)
471 TILDA CH-16-007-053-001/712
(Raikheda) 		3316007000NRG25250420240420335 25/04/2024 rameshwari 3316007WL008131 rameshwari 00165 IBKL0001187 780 780 Processed 02/05/2024 3487707881 RAMESHVARI DHIVAR IDBI BANK(607095)
472 TILDA CH-16-007-053-001/712-A
(Raikheda) 		3316007000NRG25250420240420336 25/04/2024 rajeshwari 3316007WL008131 rajeshwari 00165 IBKL0001187 780 780 Processed 02/05/2024 3487707850 RAJESHWARI DHIVAR IDBI BANK(607095)
473 TILDA CH-16-007-053-001/717
(Raikheda) 		3316007000NRG25240420240399102 25/04/2024 uttara 3316007WL007723 uttara 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707488 UTTARA SAHU IDBI BANK(607095)
474 TILDA CH-16-007-053-001/723
(Raikheda) 		3316007000NRG25250420240420337 25/04/2024 Urmila chauhan 3316007WL008131 Urmila chauhan 00165 IBKL0001187 570 570 Processed 02/05/2024 3487707849 URMILA CHAUHAN IDBI BANK(607095)
475 TILDA CH-16-007-053-001/76
(Raikheda) 		3316007000NRG25250420240420338 25/04/2024 Gayatri 3316007WL008131 Gayatri 00165 IBKL0001187 570 570 Processed 02/05/2024 3487707796 GAYTRI IDBI BANK(607095)
476 TILDA CH-16-007-053-001/76-A
(Raikheda) 		3316007000NRG25250420240420339 25/04/2024 LAKSHAMIRANI 3316007WL008131 LAKSHAMIRANI 00165 IBKL0001187 780 780 Processed 02/05/2024 3487707676 LAKSHMI PATEL IDBI BANK(607095)
477 TILDA CH-16-007-053-001/77
(Raikheda) 		3316007000NRG25250420240420340 25/04/2024 Bhagbati 3316007WL008131 Bhagbati 00165 IBKL0001187 760 760 Processed 02/05/2024 3487707734 Mrs. BHAGBATI VERMA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
478 TILDA CH-16-007-053-001/81
(Raikheda) 		3316007000NRG25240420240399103 25/04/2024 nandkumar 3316007WL007723 nandkumar 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707451 Mr. NANDKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
479 TILDA CH-16-007-053-001/82
(Raikheda) 		3316007000NRG25240420240399104 25/04/2024 Nohar 3316007WL007723 Nohar 00165 IBKL0001187 450 450 Processed 02/05/2024 3487707932 Mr. NOHAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
480 TILDA CH-16-007-053-001/83
(Raikheda) 		3316007000NRG25250420240420342 25/04/2024 sohdra 3316007WL008131 sohdra 00165 IBKL0001187 800 800 Processed 02/05/2024 3487707852 SAHODRA VERMA IDBI BANK(607095)
481 TILDA CH-16-007-053-001/90
(Raikheda) 		3316007000NRG25240420240399106 25/04/2024 Rambai 3316007WL007723 Rambai 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707448 RAMBAI SAHU IDBI BANK(607095)
482 TILDA CH-16-007-053-001/90-A
(Raikheda) 		3316007000NRG25240420240399107 25/04/2024 Santoshi 3316007WL007723 Santoshi 00165 IBKL0001187 600 600 Processed 02/05/2024 3487707696 SANTOSHI SAHU IDBI BANK(607095)
483 TILDA CH-16-007-053-001/996
(Raikheda) 		3316007000NRG25250420240420343 25/04/2024 AMAN KUMAR 3316007WL008131 AMAN KUMAR 00165 IBKL0001187 690 690 Processed 02/05/2024 3487707452 AMAN KUMAR YADAV U/G GEETA BAI YADAV IDBI BANK(607095)
484 TILDA CH-16-007-078-001/314
(Adsena) 		3316007000NRG25250420240420465 25/04/2024 draupati 3316007WL008134 draupati 00165 IBKL0001187 900 900 Processed 02/05/2024 3487707768 DROPATI BAI IDBI BANK(607095)
SubTotal 65164 65164
485 TILDA CH-16-007-048-001/1
(Kodva) 		3316007000NRG25240420240394630 25/04/2024 Revati 3316007WL007649 Revati 00165 IBKL0001189 750 750 Processed 02/05/2024 3487708019 REVATI BAI NAYAK IDBI BANK(607095)
486 TILDA CH-16-007-048-001/10
(Kodva) 		3316007000NRG25240420240394631 25/04/2024 LAXMI 3316007WL007649 LAXMI 00165 IBKL0001189 1105 1105 Processed 02/05/2024 3487708122 LAXMI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 TILDA CH-16-007-048-001/101
(Kodva) 		3316007000NRG25240420240394632 25/04/2024 Rampyari 3316007WL007649 Rampyari 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487708009 PYARI BAI IDBI BANK(607095)
488 TILDA CH-16-007-048-001/106
(Kodva) 		3316007000NRG25240420240394633 25/04/2024 Kalyani 3316007WL007649 Kalyani 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487708081 KALYANI YADAV IDBI BANK(607095)
489 TILDA CH-16-007-048-001/11
(Kodva) 		3316007000NRG25240420240394635 25/04/2024 Sharda 3316007WL007649 Sharda 00165 IBKL0001189 400 400 Processed 02/05/2024 3487707402 SHARDA BAI VERMA IDBI BANK(607095)
490 TILDA CH-16-007-048-001/11
(Kodva) 		3316007000NRG25240420240394634 25/04/2024 Umend 3316007WL007649 Umend 00165 IBKL0001189 200 200 Processed 02/05/2024 3487707401 UMENDRA VERMA IDBI BANK(607095)
491 TILDA CH-16-007-048-001/110
(Kodva) 		3316007000NRG25240420240394636 25/04/2024 Sharda Bai 3316007WL007649 Sharda Bai 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707742 SHARDA BAI VERMA IDBI BANK(607095)
492 TILDA CH-16-007-048-001/118
(Kodva) 		3316007000NRG25240420240394637 25/04/2024 BHAMINI 3316007WL007649 BHAMINI 00165 IBKL0001189 1105 1105 Processed 02/05/2024 3487708015 BHAMINI NAYAK IDBI BANK(607095)
493 TILDA CH-16-007-048-001/119
(Kodva) 		3316007000NRG25240420240394638 25/04/2024 LATA 3316007WL007649 LATA 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707922 LATA SAHU IDBI BANK(607095)
494 TILDA CH-16-007-048-001/119
(Kodva) 		3316007000NRG25240420240394639 25/04/2024 Parmeshwar 3316007WL007649 Parmeshwar 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707973 PARMESHVAR SAHU HDFC BANK LTD(607152)
495 TILDA CH-16-007-048-001/119-A
(Kodva) 		3316007000NRG25240420240394640 25/04/2024 Gopal 3316007WL007649 Gopal 00165 IBKL0001189 600 600 Processed 02/05/2024 3487708008 GOPAL SAHU IDBI BANK(607095)
496 TILDA CH-16-007-048-001/119-A
(Kodva) 		3316007000NRG25240420240394641 25/04/2024 Sarswati 3316007WL007649 Sarswati 00165 IBKL0001189 600 600 Processed 02/05/2024 3487707794 SARASVATI SAHU IDBI BANK(607095)
497 TILDA CH-16-007-048-001/12
(Kodva) 		3316007000NRG25240420240394642 25/04/2024 gomati 3316007WL007649 gomati 00165 IBKL0001189 500 500 Processed 02/05/2024 3487708022 GOMATI BAI VERMA IDBI BANK(607095)
498 TILDA CH-16-007-048-001/122
(Kodva) 		3316007000NRG25240420240394643 25/04/2024 Usha Bai 3316007WL007649 Usha Bai 00165 IBKL0001189 800 800 Processed 02/05/2024 3487707780 USHA BAI GAYAKWAD IDBI BANK(607095)
499 TILDA CH-16-007-048-001/128
(Kodva) 		3316007000NRG25240420240394644 25/04/2024 Kumari 3316007WL007649 Kumari 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707470 KUMARI BAI NIRMALKAR IDBI BANK(607095)
500 TILDA CH-16-007-048-001/129
(Kodva) 		3316007000NRG25240420240394645 25/04/2024 Kamala bai 3316007WL007649 Kamala bai 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487708021 KAMLA BAI VERMA IDBI BANK(607095)
501 TILDA CH-16-007-048-001/132
(Kodva) 		3316007000NRG25240420240394646 25/04/2024 Basanta Bai 3316007WL007649 Basanta Bai 00165 IBKL0001189 400 400 Processed 02/05/2024 3487708013 BASANTA CHATURVEDI IDBI BANK(607095)
502 TILDA CH-16-007-048-001/138
(Kodva) 		3316007000NRG25240420240394647 25/04/2024 Dashari 3316007WL007649 Dashari 00165 IBKL0001189 200 200 Processed 02/05/2024 3487707720 DASHARI BAI DHARITLAHRE IDBI BANK(607095)
503 TILDA CH-16-007-048-001/139
(Kodva) 		3316007000NRG25240420240394649 25/04/2024 neera 3316007WL007649 neera 00165 IBKL0001189 200 200 Processed 02/05/2024 3487707925 NIRA GHRITLAHARE IDBI BANK(607095)
504 TILDA CH-16-007-048-001/139
(Kodva) 		3316007000NRG25240420240394648 25/04/2024 Raju 3316007WL007649 Raju 00165 IBKL0001189 200 200 Processed 02/05/2024 3487707740 RAJU DHRITLAHRE IDBI BANK(607095)
505 TILDA CH-16-007-048-001/14
(Kodva) 		3316007000NRG25240420240394650 25/04/2024 Kunti Bai 3316007WL007649 Kunti Bai 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707926 KUNTI YADAV IDBI BANK(607095)
506 TILDA CH-16-007-048-001/15
(Kodva) 		3316007000NRG25240420240394651 25/04/2024 sukwaro Bai 3316007WL007649 sukwaro Bai 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487708124 SUKWARO BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
507 TILDA CH-16-007-048-001/151
(Kodva) 		3316007000NRG25240420240394652 25/04/2024 basanti 3316007WL007649 basanti 00165 IBKL0001189 400 400 Processed 02/05/2024 3487707795 BASANTI CHATURVEDI IDBI BANK(607095)
508 TILDA CH-16-007-048-001/158
(Kodva) 		3316007000NRG25240420240394653 25/04/2024 Sarswati 3316007WL007649 Sarswati 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487708006 SARASWATI IDBI BANK(607095)
509 TILDA CH-16-007-048-001/165
(Kodva) 		3316007000NRG25240420240394654 25/04/2024 Radha 3316007WL007649 Radha 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707727 RADHA BAI VERMA IDBI BANK(607095)
510 TILDA CH-16-007-048-001/166
(Kodva) 		3316007000NRG25240420240394655 25/04/2024 SANGITA 3316007WL007649 SANGITA 00165 IBKL0001189 800 800 Processed 02/05/2024 3487707843 SANGEETA YADAV IDBI BANK(607095)
511 TILDA CH-16-007-048-001/168
(Kodva) 		3316007000NRG25240420240394656 25/04/2024 maina bai 3316007WL007649 maina bai 00165 IBKL0001189 400 400 Processed 02/05/2024 3487707712 MAINA BAI DAUDYA IDBI BANK(607095)
512 TILDA CH-16-007-048-001/170
(Kodva) 		3316007000NRG25240420240394657 25/04/2024 shailedari 3316007WL007649 shailedari 00165 IBKL0001189 800 800 Processed 02/05/2024 3487707422 SHAILENDRI VERMA IDBI BANK(607095)
513 TILDA CH-16-007-048-001/171
(Kodva) 		3316007000NRG25240420240394658 25/04/2024 Pyari Bai 3316007WL007649 Pyari Bai 00165 IBKL0001189 750 750 Processed 02/05/2024 3487707924 Mrs. PYARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
514 TILDA CH-16-007-048-001/172
(Kodva) 		3316007000NRG25240420240394659 25/04/2024 pyari 3316007WL007649 pyari 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707923 RAMPYARI VERMA IDBI BANK(607095)
515 TILDA CH-16-007-048-001/185
(Kodva) 		3316007000NRG25240420240394660 25/04/2024 ahiman 3316007WL007649 ahiman 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707786 AHIMAN MIRI IDBI BANK(607095)
516 TILDA CH-16-007-048-001/19
(Kodva) 		3316007000NRG25240420240394661 25/04/2024 RAJESHWARI 3316007WL007649 RAJESHWARI 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707719 Mrs. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
517 TILDA CH-16-007-048-001/200
(Kodva) 		3316007000NRG25240420240394662 25/04/2024 purnima 3316007WL007649 purnima 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487708020 PURNIMA YADAV IDBI BANK(607095)
518 TILDA CH-16-007-048-001/201
(Kodva) 		3316007000NRG25240420240394663 25/04/2024 POSHAN 3316007WL007649 POSHAN 00165 IBKL0001189 800 800 Processed 02/05/2024 3487707927 Mr. POSHAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
519 TILDA CH-16-007-048-001/202
(Kodva) 		3316007000NRG25240420240394664 25/04/2024 kanti 3316007WL007649 kanti 00165 IBKL0001189 800 800 Processed 02/05/2024 3487707964 KANTI YADAV IDBI BANK(607095)
520 TILDA CH-16-007-048-001/203
(Kodva) 		3316007000NRG25240420240394665 25/04/2024 punibai 3316007WL007649 punibai 00165 IBKL0001189 300 300 Processed 02/05/2024 3487708066 PUNNI BAI BAGHEL IDBI BANK(607095)
521 TILDA CH-16-007-048-001/204
(Kodva) 		3316007000NRG25240420240394666 25/04/2024 NIRMALA 3316007WL007649 NIRMALA 00165 IBKL0001189 400 400 Processed 02/05/2024 3487707963 NIRMALA BAI BAGHEL IDBI BANK(607095)
522 TILDA CH-16-007-048-001/205-A
(Kodva) 		3316007000NRG25240420240394667 25/04/2024 asha 3316007WL007649 asha 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707846 ASHA VERMA IDBI BANK(607095)
523 TILDA CH-16-007-048-001/205-B
(Kodva) 		3316007000NRG25240420240394668 25/04/2024 yogeshwari 3316007WL007649 yogeshwari 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707842 YOGESHVRI VERMA IDBI BANK(607095)
524 TILDA CH-16-007-048-001/208
(Kodva) 		3316007000NRG25240420240394669 25/04/2024 SAROJANI 3316007WL007649 SAROJANI 00165 IBKL0001189 600 600 Processed 02/05/2024 3487707471 SAROJANI BAI YADAV IDBI BANK(607095)
525 TILDA CH-16-007-048-001/209
(Kodva) 		3316007000NRG25240420240394670 25/04/2024 uma bharati 3316007WL007649 uma bharati 00165 IBKL0001189 800 800 Processed 02/05/2024 3487707707 UMA BHARTI NAYAK IDBI BANK(607095)
526 TILDA CH-16-007-048-001/212-A
(Kodva) 		3316007000NRG25240420240394671 25/04/2024 rani 3316007WL007649 rani 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707844 RANI DHIWAR IDBI BANK(607095)
527 TILDA CH-16-007-048-001/215
(Kodva) 		3316007000NRG25240420240394672 25/04/2024 DHANESHWARI 3316007WL007649 DHANESHWARI 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707426 DHANESHWARI BAGHEL IDBI BANK(607095)
528 TILDA CH-16-007-048-001/221
(Kodva) 		3316007000NRG25240420240394673 25/04/2024 rakhumlal 3316007WL007649 rakhumlal 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707421 RUKHUM LAL VERMA IDBI BANK(607095)
529 TILDA CH-16-007-048-001/224
(Kodva) 		3316007000NRG25240420240394674 25/04/2024 Sohadra 3316007WL007649 Sohadra 00165 IBKL0001189 300 300 Processed 02/05/2024 3487707961 SAHODRA BAI RATRE HDFC BANK LTD(607152)
530 TILDA CH-16-007-048-001/228
(Kodva) 		3316007000NRG25240420240394675 25/04/2024 hemlata 3316007WL007649 hemlata 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707399 HEMLATA VERMA IDBI BANK(607095)
531 TILDA CH-16-007-048-001/23
(Kodva) 		3316007000NRG25240420240394676 25/04/2024 Dashmat 3316007WL007649 Dashmat 00165 IBKL0001189 600 600 Processed 02/05/2024 3487707708 DASHMAT DAUDIYA IDBI BANK(607095)
532 TILDA CH-16-007-048-001/236
(Kodva) 		3316007000NRG25240420240394677 25/04/2024 pramila 3316007WL007649 pramila 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707744 PARMILA DHIWAR IDBI BANK(607095)
533 TILDA CH-16-007-048-001/24
(Kodva) 		3316007000NRG25240420240394678 25/04/2024 pramila bai 3316007WL007649 pramila bai 00165 IBKL0001189 800 800 Processed 02/05/2024 3487707412 PRAMILA DAUDYA BANK OF BARODA(606985)
534 TILDA CH-16-007-048-001/262
(Kodva) 		3316007000NRG25240420240394679 25/04/2024 lachhwantin 3316007WL007649 lachhwantin 00165 IBKL0001189 800 800 Processed 02/05/2024 3487707845 LACHAVANTIN BAI NIRMALKAR IDBI BANK(607095)
535 TILDA CH-16-007-048-001/31
(Kodva) 		3316007000NRG25240420240394681 25/04/2024 dhanjay 3316007WL007649 dhanjay 00165 IBKL0001189 400 400 Processed 02/05/2024 3487707410 DHANJAY DHIWAR IDBI BANK(607095)
536 TILDA CH-16-007-048-001/31
(Kodva) 		3316007000NRG25240420240394682 25/04/2024 surekha 3316007WL007649 surekha 00165 IBKL0001189 400 400 Processed 02/05/2024 3487708063 SUREKHA DHIWAR IDBI BANK(607095)
537 TILDA CH-16-007-048-001/33
(Kodva) 		3316007000NRG25240420240394683 25/04/2024 KAMIN BAI 3316007WL007649 KAMIN BAI 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707718 KAMIN VERMA IDBI BANK(607095)
538 TILDA CH-16-007-048-001/36
(Kodva) 		3316007000NRG25240420240394684 25/04/2024 Janki Bai 3316007WL007649 Janki Bai 00165 IBKL0001189 800 800 Processed 02/05/2024 3487707921 JANKI YADAV IDBI BANK(607095)
539 TILDA CH-16-007-048-001/41
(Kodva) 		3316007000NRG25240420240394685 25/04/2024 ramesh 3316007WL007649 ramesh 00165 IBKL0001189 400 400 Processed 02/05/2024 3487707731 Mr. RAMESH KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
540 TILDA CH-16-007-048-001/42
(Kodva) 		3316007000NRG25240420240394686 25/04/2024 devki bai 3316007WL007649 devki bai 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487708007 MRS DEVKI BAI VERMA STATE BANK OF INDIA(508548)
541 TILDA CH-16-007-048-001/44
(Kodva) 		3316007000NRG25240420240394688 25/04/2024 nira bai 3316007WL007649 nira bai 00165 IBKL0001189 600 600 Processed 02/05/2024 3487707966 NEERA BAI YADAV IDBI BANK(607095)
542 TILDA CH-16-007-048-001/44
(Kodva) 		3316007000NRG25240420240394687 25/04/2024 ramkumar 3316007WL007649 ramkumar 00165 IBKL0001189 600 600 Processed 02/05/2024 3487707971 RAMKUMAR YADAV IDBI BANK(607095)
543 TILDA CH-16-007-048-001/46
(Kodva) 		3316007000NRG25240420240394689 25/04/2024 ITVARI 3316007WL007649 ITVARI 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707400 ITWARI YADAV IDBI BANK(607095)
544 TILDA CH-16-007-048-001/50
(Kodva) 		3316007000NRG25240420240394691 25/04/2024 hira lal 3316007WL007649 hira lal 00165 IBKL0001189 750 750 Processed 02/05/2024 3487707739 HEERA BAI VERMA IDBI BANK(607095)
545 TILDA CH-16-007-048-001/50
(Kodva) 		3316007000NRG25240420240394690 25/04/2024 kamalnarayan 3316007WL007649 kamalnarayan 00165 IBKL0001189 200 200 Processed 02/05/2024 3487707743 Mr. KAMAL NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
546 TILDA CH-16-007-048-001/53
(Kodva) 		3316007000NRG25240420240394692 25/04/2024 thanuram 3316007WL007649 thanuram 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707713 THANOORAM YADV HDFC BANK LTD(607152)
547 TILDA CH-16-007-048-001/53-B
(Kodva) 		3316007000NRG25240420240394693 25/04/2024 SAMATA 3316007WL007649 SAMATA 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707504 SAMTA YADAV IDBI BANK(607095)
548 TILDA CH-16-007-048-001/56
(Kodva) 		3316007000NRG25240420240394694 25/04/2024 gomati 3316007WL007649 gomati 00165 IBKL0001189 400 400 Processed 02/05/2024 3487708014 GOMTI BAI NIRMALKAR IDBI BANK(607095)
549 TILDA CH-16-007-048-001/62
(Kodva) 		3316007000NRG25240420240394696 25/04/2024 GAYATRI 3316007WL007649 GAYATRI 00165 IBKL0001189 400 400 Processed 02/05/2024 3487707748 GAYATRI BAI IDBI BANK(607095)
550 TILDA CH-16-007-048-001/62
(Kodva) 		3316007000NRG25240420240394695 25/04/2024 Santosh 3316007WL007649 Santosh 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707959 SANTOSH KUMAR DHIWAR IDBI BANK(607095)
551 TILDA CH-16-007-048-001/65
(Kodva) 		3316007000NRG25240420240394697 25/04/2024 bisamat ram 3316007WL007649 bisamat ram 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707466 BISAHAT NIRMALKAR IDBI BANK(607095)
552 TILDA CH-16-007-048-001/67-A
(Kodva) 		3316007000NRG25240420240394698 25/04/2024 SUNITA 3316007WL007649 SUNITA 00165 IBKL0001189 400 400 Processed 02/05/2024 3487707866 SUNITA VERMA IDBI BANK(607095)
553 TILDA CH-16-007-048-001/68
(Kodva) 		3316007000NRG25240420240394699 25/04/2024 savitri bai 3316007WL007649 savitri bai 00165 IBKL0001189 800 800 Processed 02/05/2024 3487707920 SAVITRI YADAV IDBI BANK(607095)
554 TILDA CH-16-007-048-001/7
(Kodva) 		3316007000NRG25240420240394700 25/04/2024 Savitri 3316007WL007649 Savitri 00165 IBKL0001189 600 600 Processed 02/05/2024 3487707717 SAVITRI VERMA IDBI BANK(607095)
555 TILDA CH-16-007-048-001/72-A
(Kodva) 		3316007000NRG25240420240394701 25/04/2024 BHARI 3316007WL007649 BHARI 00165 IBKL0001189 800 800 Processed 02/05/2024 3487707423 BHARTI NISHAD IDBI BANK(607095)
556 TILDA CH-16-007-048-001/72-B
(Kodva) 		3316007000NRG25240420240394702 25/04/2024 RUKHMANI 3316007WL007649 RUKHMANI 00165 IBKL0001189 600 600 Processed 02/05/2024 3487708077 SUKHMANI NISHAD IDBI BANK(607095)
557 TILDA CH-16-007-048-001/74
(Kodva) 		3316007000NRG25240420240394703 25/04/2024 puspa bai 3316007WL007649 puspa bai 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707710 PUSHPA BAI IDBI BANK(607095)
558 TILDA CH-16-007-048-001/76
(Kodva) 		3316007000NRG25240420240394704 25/04/2024 sakun bai 3316007WL007649 sakun bai 00165 IBKL0001189 600 600 Processed 02/05/2024 3487707711 SHAKUN VERMA IDBI BANK(607095)
559 TILDA CH-16-007-048-001/83
(Kodva) 		3316007000NRG25240420240394705 25/04/2024 shailedari 3316007WL007649 shailedari 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707738 KALINDRI JOSHI IDBI BANK(607095)
560 TILDA CH-16-007-048-001/84
(Kodva) 		3316007000NRG25240420240394706 25/04/2024 dukhni 3316007WL007649 dukhni 00165 IBKL0001189 600 600 Processed 02/05/2024 3487708140 DUKHANI BANJARE IDBI BANK(607095)
561 TILDA CH-16-007-048-001/9
(Kodva) 		3316007000NRG25240420240394707 25/04/2024 khediya bai 3316007WL007649 khediya bai 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487707733 KHEDIYA BAI NIRMALKAR IDBI BANK(607095)
562 TILDA CH-16-007-048-001/92
(Kodva) 		3316007000NRG25240420240394708 25/04/2024 dulari 3316007WL007649 dulari 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487708011 DULARI DHRUV IDBI BANK(607095)
563 TILDA CH-16-007-048-001/93
(Kodva) 		3316007000NRG25240420240394709 25/04/2024 raysing 3316007WL007649 raysing 00165 IBKL0001189 1000 1000 Processed 02/05/2024 3487708010 RAISINGH DHRUW IDBI BANK(607095)
SubTotal 59760 59760
564 TILDA CH-16-007-023-002/82
(Kohka) 		3316007000NRG25240420240394046 25/04/2024 Ritu Verma 3316007WL007635 Ritu Verma 00177 IOBA0002323 884 884 Processed 02/05/2024 3487708128 RITU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
565 TILDA CH-16-007-038-003/72
(Tulsimanpur) 		3316007000NRG25250420240422713 25/04/2024 Sheela Verma 3316007WL008166 Sheela Verma 00177 IOBA0002323 1379 1379 Processed 02/05/2024 3487707497 SHEELA VERMA INDIAN OVERSEAS BANK(508541)
566 TILDA CH-16-007-058-001/50-A
(Mohrenga) 		3316007000NRG25240420240393328 25/04/2024 Shyama Bai 3316007WL007616 Shyama Bai 00177 IOBA0002323 850 850 Processed 02/05/2024 3487707965 SHYAMA DHIVAR INDIAN OVERSEAS BANK(508541)
567 TILDA CH-16-007-083-001/229
(BHADAHA) 		3316007000NRG25250420240422760 25/04/2024 ishavri 3316007WL008167 ishavri 00177 IOBA0002323 1050 1050 Processed 02/05/2024 3487708086 ISHWARI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 4163 4163
568 TILDA CH-16-007-023-002/458
(Kohka) 		3316007000NRG25240420240394022 25/04/2024 punam verma 3316007WL007635 punam verma 00177 IOBA0002961 1248 1248 Processed 02/05/2024 3487707484 POONAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1248 1248
569 TILDA CH-16-007-064-001/152
(Mudpar) 		3316007000NRG25250420240422280 25/04/2024 Radhika 3316007WL008161 Radhika 00177 IOBA0002971 1458 1458 Processed 02/05/2024 3487707781 RADHIKA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
570 TILDA CH-16-007-083-001/228
(BHADAHA) 		3316007000NRG25250420240422758 25/04/2024 Renuka 3316007WL008167 Renuka 00177 IOBA0002971 840 840 Processed 02/05/2024 3487707872 RENUKA SAHU INDIAN OVERSEAS BANK(508541)
571 TILDA CH-16-007-083-001/228
(BHADAHA) 		3316007000NRG25250420240422757 25/04/2024 Santosh 3316007WL008167 Santosh 00177 IOBA0002971 210 210 Processed 02/05/2024 3487707725 SANTOSH SAHU INDIAN OVERSEAS BANK(508541)
572 TILDA CH-16-007-083-001/48-A
(BHADAHA) 		3316007000NRG25250420240422779 25/04/2024 omin 3316007WL008167 omin 00177 IOBA0002971 1260 1260 Processed 02/05/2024 3487707446 OMIN DHRUW INDIAN OVERSEAS BANK(508541)
573 TILDA CH-16-007-083-001/83
(BHADAHA) 		3316007000NRG25250420240422791 25/04/2024 sant kumar ratre 3316007WL008167 sant kumar ratre 00177 IOBA0002971 210 210 Processed 02/05/2024 3487708141 SANT KUMAR RATRE S O BANK OF BARODA(606985)
SubTotal 3978 3978
574 TILDA CH-16-007-012-001/276
(Otgan) 		3316007000NRG25250420240418440 25/04/2024 KAVITA YADAV 3316007WL008080 KAVITA YADAV 00354 PUNB0164020 486 486 Processed 02/05/2024 3487708134 KAVITA YADAV DO RIKH BANK OF BARODA(606985)
SubTotal 486 486
575 TILDA CH-16-007-083-001/129
(BHADAHA) 		3316007000NRG25250420240422735 25/04/2024 HARIPREM 3316007WL008167 HARIPREM 00354 PUNB0203000 840 840 Processed 02/05/2024 3487707425 HARIPREM CHANDRAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 840 840
576 TILDA CH-16-007-023-002/4-B
(Kohka) 		3316007000NRG25240420240394011 25/04/2024 neelam sahu 3316007WL007635 neelam sahu 00354 PUNB0611600 796 796 Processed 02/05/2024 3487708130 NILAM W O YOGESH BANK OF BARODA(606985)
577 TILDA CH-16-007-058-001/559
(Mohrenga) 		3316007000NRG25240420240393329 25/04/2024 surekha 3316007WL007616 surekha 00354 PUNB0611600 700 700 Processed 02/05/2024 3487707882 SUREKHA BAI SAHU IDBI BANK(607095)
578 TILDA CH-16-007-058-001/88
(Mohrenga) 		3316007000NRG25240420240393330 25/04/2024 DULARI BAI 3316007WL007616 DULARI BAI 00354 PUNB0611600 640 640 Processed 02/05/2024 3487707838 DULARI VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 2136 2136
579 TILDA CH-16-007-023-002/176
(Kohka) 		3316007000NRG25240420240393993 25/04/2024 CHUNNI 3316007WL007635 CHUNNI 00415 SBIN0001470 1134 1134 Processed 02/05/2024 3487708054 MRS CHUNNI BAI NIRMALKAR STATE BANK OF INDIA(508548)
580 TILDA CH-16-007-023-002/57
(Kohka) 		3316007000NRG25240420240394030 25/04/2024 DEVNARAYAN 3316007WL007635 DEVNARAYAN 00415 SBIN0001470 1326 1326 Processed 02/05/2024 3487707948 MR DEVNARAYAN VERMA STATE BANK OF INDIA(508548)
581 TILDA CH-16-007-023-002/73-A
(Kohka) 		3316007000NRG25240420240394040 25/04/2024 ganga bai verma 3316007WL007635 ganga bai verma 00415 SBIN0001470 1025 1025 Processed 02/05/2024 3487708119 GANGA BAI INDIAN OVERSEAS BANK(508541)
582 TILDA CH-16-007-023-002/74-B
(Kohka) 		3316007000NRG25240420240394042 25/04/2024 RANI 3316007WL007635 RANI 00415 SBIN0001470 1200 1200 Processed 02/05/2024 3487707883 RANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
583 TILDA CH-16-007-038-003/103
(Tulsimanpur) 		3316007000NRG25250420240422638 25/04/2024 GAYATRI 3316007WL008166 GAYATRI 00415 SBIN0001470 1106 1106 Processed 02/05/2024 3487707840 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
584 TILDA CH-16-007-038-003/12
(Tulsimanpur) 		3316007000NRG25250420240422640 25/04/2024 HEMIN 3316007WL008166 HEMIN 00415 SBIN0001470 378 378 Processed 02/05/2024 3487707440 MRS HEMIN BAI VERMA STATE BANK OF INDIA(508548)
585 TILDA CH-16-007-038-003/14
(Tulsimanpur) 		3316007000NRG25250420240422642 25/04/2024 DULESHWARI 3316007WL008166 DULESHWARI 00415 SBIN0001470 1162 1162 Processed 02/05/2024 3487707438 MRS DULESHWARI DHIVAR STATE BANK OF INDIA(508548)
586 TILDA CH-16-007-038-003/16
(Tulsimanpur) 		3316007000NRG25250420240422643 25/04/2024 URMILA BAI 3316007WL008166 URMILA BAI 00415 SBIN0001470 1086 1086 Processed 02/05/2024 3487707810 MRS URMILA VERMA STATE BANK OF INDIA(508548)
587 TILDA CH-16-007-038-003/20
(Tulsimanpur) 		3316007000NRG25250420240422648 25/04/2024 KRISHNA KUMAR 3316007WL008166 KRISHNA KUMAR 00415 SBIN0001470 948 948 Processed 02/05/2024 3487707398 MR KRISHNA KUMAR VERMA STATE BANK OF INDIA(508548)
588 TILDA CH-16-007-038-003/21
(Tulsimanpur) 		3316007000NRG25250420240422649 25/04/2024 DULAORIN BAI 3316007WL008166 DULAORIN BAI 00415 SBIN0001470 840 840 Processed 02/05/2024 3487707995 MRS DULAUREEN BAI VERMA STATE BANK OF INDIA(508548)
589 TILDA CH-16-007-038-003/22
(Tulsimanpur) 		3316007000NRG25250420240422651 25/04/2024 suman verma 3316007WL008166 suman verma 00415 SBIN0001470 1182 1182 Processed 02/05/2024 3487707498 SUMAN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 TILDA CH-16-007-038-003/22
(Tulsimanpur) 		3316007000NRG25250420240422650 25/04/2024 Sunita 3316007WL008166 Sunita 00415 SBIN0001470 1044 1044 Processed 02/05/2024 3487707808 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
591 TILDA CH-16-007-038-003/22-A
(Tulsimanpur) 		3316007000NRG25250420240422652 25/04/2024 Kiran bai 3316007WL008166 Kiran bai 00415 SBIN0001470 905 905 Processed 02/05/2024 3487707804 MRS KIRAN BAI VERMA STATE BANK OF INDIA(508548)
592 TILDA CH-16-007-038-003/29
(Tulsimanpur) 		3316007000NRG25250420240422653 25/04/2024 radha bai 3316007WL008166 radha bai 00415 SBIN0001470 972 972 Processed 02/05/2024 3487707997 MRS RADHA BAI DHRUW STATE BANK OF INDIA(508548)
593 TILDA CH-16-007-038-003/3
(Tulsimanpur) 		3316007000NRG25250420240422654 25/04/2024 SUKHAM BAI 3316007WL008166 SUKHAM BAI 00415 SBIN0001470 790 790 Processed 02/05/2024 3487708061 MRS SUKHAM YADAV STATE BANK OF INDIA(508548)
594 TILDA CH-16-007-038-003/30
(Tulsimanpur) 		3316007000NRG25250420240422657 25/04/2024 Nirmalabai 3316007WL008166 Nirmalabai 00415 SBIN0001470 810 810 Processed 02/05/2024 3487707433 MR NIRMLA BAI DHRUW STATE BANK OF INDIA(508548)
595 TILDA CH-16-007-038-003/31
(Tulsimanpur) 		3316007000NRG25250420240422658 25/04/2024 KHUBIRAM 3316007WL008166 KHUBIRAM 00415 SBIN0001470 870 870 Processed 02/05/2024 3487707956 MR KHUBIRAM VERMA STATE BANK OF INDIA(508548)
596 TILDA CH-16-007-038-003/31
(Tulsimanpur) 		3316007000NRG25250420240422659 25/04/2024 NIRMALA BAI 3316007WL008166 NIRMALA BAI 00415 SBIN0001470 704 704 Processed 02/05/2024 3487707800 MRS NIRMLA VERMA STATE BANK OF INDIA(508548)
597 TILDA CH-16-007-038-003/32
(Tulsimanpur) 		3316007000NRG25250420240422661 25/04/2024 Bindabai 3316007WL008166 Bindabai 00415 SBIN0001470 360 360 Processed 02/05/2024 3487707434 MRS BINDA DHRUW STATE BANK OF INDIA(508548)
598 TILDA CH-16-007-038-003/35
(Tulsimanpur) 		3316007000NRG25250420240422662 25/04/2024 Godavri 3316007WL008166 Godavri 00415 SBIN0001470 840 840 Processed 02/05/2024 3487708055 MRS GODAVARI VERMA STATE BANK OF INDIA(508548)
599 TILDA CH-16-007-038-003/36
(Tulsimanpur) 		3316007000NRG25250420240422663 25/04/2024 Domar sing 3316007WL008166 Domar sing 00415 SBIN0001470 1218 1218 Processed 02/05/2024 3487707954 DOMAR SINGH VERMA IDBI BANK(607095)
600 TILDA CH-16-007-038-003/38
(Tulsimanpur) 		3316007000NRG25250420240422666 25/04/2024 Mehattrin 3316007WL008166 Mehattrin 00415 SBIN0001470 700 700 Processed 02/05/2024 3487707991 MRS MEHATREEN YADAV STATE BANK OF INDIA(508548)
601 TILDA CH-16-007-038-003/39
(Tulsimanpur) 		3316007000NRG25250420240422667 25/04/2024 Shanti 3316007WL008166 Shanti 00415 SBIN0001470 1008 1008 Processed 02/05/2024 3487707989 MRS SHANITI BAI VERMA STATE BANK OF INDIA(508548)
602 TILDA CH-16-007-038-003/4
(Tulsimanpur) 		3316007000NRG25250420240422669 25/04/2024 Aarti 3316007WL008166 Aarti 00415 SBIN0001470 1218 1218 Processed 02/05/2024 3487707803 MRS TRIVENI VERMA STATE BANK OF INDIA(508548)
603 TILDA CH-16-007-038-003/4
(Tulsimanpur) 		3316007000NRG25250420240422668 25/04/2024 Churavan 3316007WL008166 Churavan 00415 SBIN0001470 1106 1106 Processed 02/05/2024 3487707952 MR CHURAVAN VERMA STATE BANK OF INDIA(508548)
604 TILDA CH-16-007-038-003/40
(Tulsimanpur) 		3316007000NRG25250420240422670 25/04/2024 Dashmati 3316007WL008166 Dashmati 00415 SBIN0001470 1134 1134 Processed 02/05/2024 3487707813 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
605 TILDA CH-16-007-038-003/42
(Tulsimanpur) 		3316007000NRG25250420240422675 25/04/2024 Girvar Yadav 3316007WL008166 Girvar Yadav 00415 SBIN0001470 1246 1246 Processed 02/05/2024 3487707955 MR GIRWAR LAL YADAV STATE BANK OF INDIA(508548)
606 TILDA CH-16-007-038-003/42
(Tulsimanpur) 		3316007000NRG25250420240422676 25/04/2024 Sakun 3316007WL008166 Sakun 00415 SBIN0001470 1246 1246 Processed 02/05/2024 3487707869 MRS SAKUN BAI YADAV STATE BANK OF INDIA(508548)
607 TILDA CH-16-007-038-003/44
(Tulsimanpur) 		3316007000NRG25250420240422677 25/04/2024 dulaurin yadav 3316007WL008166 dulaurin yadav 00415 SBIN0001470 1134 1134 Processed 02/05/2024 3487707457 DULAURIN YADAV BANK OF BARODA(606985)
608 TILDA CH-16-007-038-003/46
(Tulsimanpur) 		3316007000NRG25250420240422679 25/04/2024 Kachri Bai 3316007WL008166 Kachri Bai 00415 SBIN0001470 732 732 Processed 02/05/2024 3487707992 MRS KACHRI BAI DHRUW STATE BANK OF INDIA(508548)
609 TILDA CH-16-007-038-003/46
(Tulsimanpur) 		3316007000NRG25250420240422680 25/04/2024 Kaleshvari 3316007WL008166 Kaleshvari 00415 SBIN0001470 1218 1218 Processed 02/05/2024 3487707998 MRS KALESHWARI DHRUW STATE BANK OF INDIA(508548)
610 TILDA CH-16-007-038-003/46
(Tulsimanpur) 		3316007000NRG25250420240422678 25/04/2024 Ubheram 3316007WL008166 Ubheram 00415 SBIN0001470 1218 1218 Processed 02/05/2024 3487708002 UBHERAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
611 TILDA CH-16-007-038-003/48
(Tulsimanpur) 		3316007000NRG25250420240422681 25/04/2024 Anusuiya 3316007WL008166 Anusuiya 00415 SBIN0001470 1106 1106 Processed 02/05/2024 3487707439 MRS ANUSUIYA YADAV STATE BANK OF INDIA(508548)
612 TILDA CH-16-007-038-003/5
(Tulsimanpur) 		3316007000NRG25250420240422684 25/04/2024 Nokhram 3316007WL008166 Nokhram 00415 SBIN0001470 1169 1169 Processed 02/05/2024 3487708057 NOKHRAM SO REVARAM PUNJAB NATIONAL BANK(508568)
613 TILDA CH-16-007-038-003/5
(Tulsimanpur) 		3316007000NRG25250420240422685 25/04/2024 Premin 3316007WL008166 Premin 00415 SBIN0001470 736 736 Processed 02/05/2024 3487707806 MRS PEMIN BAI VERMA STATE BANK OF INDIA(508548)
614 TILDA CH-16-007-038-003/50
(Tulsimanpur) 		3316007000NRG25250420240422686 25/04/2024 Sarasvati Bai 3316007WL008166 Sarasvati Bai 00415 SBIN0001470 1056 1056 Processed 02/05/2024 3487707418 MRS SARASWATI YADAV STATE BANK OF INDIA(508548)
615 TILDA CH-16-007-038-003/51-A
(Tulsimanpur) 		3316007000NRG25250420240422687 25/04/2024 Manju Bai 3316007WL008166 Manju Bai 00415 SBIN0001470 1056 1056 Processed 02/05/2024 3487707802 MRS MANJU VERMA STATE BANK OF INDIA(508548)
616 TILDA CH-16-007-038-003/52
(Tulsimanpur) 		3316007000NRG25250420240422689 25/04/2024 Naredra veram 3316007WL008166 Naredra veram 00415 SBIN0001470 1218 1218 Processed 02/05/2024 3487708005 MR NARENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
617 TILDA CH-16-007-038-003/52
(Tulsimanpur) 		3316007000NRG25250420240422691 25/04/2024 NIRAJ VERMA 3316007WL008166 NIRAJ VERMA 00415 SBIN0001470 1218 1218 Processed 02/05/2024 3487707875 MR NIRAJ VERMA STATE BANK OF INDIA(508548)
618 TILDA CH-16-007-038-003/52
(Tulsimanpur) 		3316007000NRG25250420240422690 25/04/2024 Pramila 3316007WL008166 Pramila 00415 SBIN0001470 1218 1218 Processed 02/05/2024 3487708003 MRS PRAMILA BAI VERMA STATE BANK OF INDIA(508548)
619 TILDA CH-16-007-038-003/53
(Tulsimanpur) 		3316007000NRG25250420240422692 25/04/2024 Radha 3316007WL008166 Radha 00415 SBIN0001470 1014 1014 Processed 02/05/2024 3487707988 MRS RADHA BAI VERMA STATE BANK OF INDIA(508548)
620 TILDA CH-16-007-038-003/53
(Tulsimanpur) 		3316007000NRG25250420240422693 25/04/2024 rameshwari 3316007WL008166 rameshwari 00415 SBIN0001470 1122 1122 Processed 02/05/2024 3487707437 MRS RAMESHWARI VERMA STATE BANK OF INDIA(508548)
621 TILDA CH-16-007-038-003/54
(Tulsimanpur) 		3316007000NRG25250420240422695 25/04/2024 Jaina Bai 3316007WL008166 Jaina Bai 00415 SBIN0001470 1134 1134 Processed 02/05/2024 3487707999 MRS JAINA VERMA STATE BANK OF INDIA(508548)
622 TILDA CH-16-007-038-003/55
(Tulsimanpur) 		3316007000NRG25250420240422697 25/04/2024 Chandrika Bai 3316007WL008166 Chandrika Bai 00415 SBIN0001470 1162 1162 Processed 02/05/2024 3487707986 MRS CHANDRIKA BAI VERMA STATE BANK OF INDIA(508548)
623 TILDA CH-16-007-038-003/58
(Tulsimanpur) 		3316007000NRG25250420240422698 25/04/2024 Malti 3316007WL008166 Malti 00415 SBIN0001470 1218 1218 Processed 02/05/2024 3487708001 MRS MALTI BAI YADAV STATE BANK OF INDIA(508548)
624 TILDA CH-16-007-038-003/59
(Tulsimanpur) 		3316007000NRG25250420240422700 25/04/2024 Fhuleshvari 3316007WL008166 Fhuleshvari 00415 SBIN0001470 972 972 Processed 02/05/2024 3487707807 MRS PHULESHWARI BAI VERMA STATE BANK OF INDIA(508548)
625 TILDA CH-16-007-038-003/6
(Tulsimanpur) 		3316007000NRG25250420240422701 25/04/2024 Sunitabai 3316007WL008166 Sunitabai 00415 SBIN0001470 1183 1183 Processed 02/05/2024 3487707987 MRS SUNITA BAI MANIKPURI STATE BANK OF INDIA(508548)
626 TILDA CH-16-007-038-003/60
(Tulsimanpur) 		3316007000NRG25250420240422703 25/04/2024 Santoshi Bai 3316007WL008166 Santoshi Bai 00415 SBIN0001470 540 540 Processed 02/05/2024 3487707435 MRS SANTOSHI DHRUW STATE BANK OF INDIA(508548)
627 TILDA CH-16-007-038-003/63-A
(Tulsimanpur) 		3316007000NRG25250420240422706 25/04/2024 Savita 3316007WL008166 Savita 00415 SBIN0001470 865 865 Processed 02/05/2024 3487708056 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
628 TILDA CH-16-007-038-003/63-A
(Tulsimanpur) 		3316007000NRG25250420240422707 25/04/2024 shivnarayan 3316007WL008166 shivnarayan 00415 SBIN0001470 895 895 Processed 02/05/2024 3487707820 MR SHIVNARAYAN VERMA STATE BANK OF INDIA(508548)
629 TILDA CH-16-007-038-003/67
(Tulsimanpur) 		3316007000NRG25250420240422709 25/04/2024 Latabai 3316007WL008166 Latabai 00415 SBIN0001470 1246 1246 Processed 02/05/2024 3487708075 MRS LATA VERMA STATE BANK OF INDIA(508548)
630 TILDA CH-16-007-038-003/68
(Tulsimanpur) 		3316007000NRG25250420240422710 25/04/2024 Sunitabai 3316007WL008166 Sunitabai 00415 SBIN0001470 1218 1218 Processed 02/05/2024 3487707431 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
631 TILDA CH-16-007-038-003/72
(Tulsimanpur) 		3316007000NRG25250420240422711 25/04/2024 Hemant kuamr 3316007WL008166 Hemant kuamr 00415 SBIN0001470 1246 1246 Processed 02/05/2024 3487707957 MR HEMANT VERMA STATE BANK OF INDIA(508548)
632 TILDA CH-16-007-038-003/72
(Tulsimanpur) 		3316007000NRG25250420240422712 25/04/2024 Yashodabai 3316007WL008166 Yashodabai 00415 SBIN0001470 1246 1246 Processed 02/05/2024 3487707805 MRS YASHODA VERMA STATE BANK OF INDIA(508548)
633 TILDA CH-16-007-038-003/73
(Tulsimanpur) 		3316007000NRG25250420240422714 25/04/2024 Jayram verma 3316007WL008166 Jayram verma 00415 SBIN0001470 1218 1218 Processed 02/05/2024 3487707949 MR JAI RAM VERMA STATE BANK OF INDIA(508548)
634 TILDA CH-16-007-038-003/75
(Tulsimanpur) 		3316007000NRG25250420240422716 25/04/2024 Kuntibai 3316007WL008166 Kuntibai 00415 SBIN0001470 540 540 Processed 02/05/2024 3487708004 MRS KUNTI DHRUW STATE BANK OF INDIA(508548)
635 TILDA CH-16-007-038-003/75
(Tulsimanpur) 		3316007000NRG25250420240422717 25/04/2024 Umesh Kumar Dhruw 3316007WL008166 Umesh Kumar Dhruw 00415 SBIN0001470 352 352 Processed 02/05/2024 3487707474 MR UMESH KUMAR DHRUW STATE BANK OF INDIA(508548)
636 TILDA CH-16-007-038-003/76
(Tulsimanpur) 		3316007000NRG25250420240422718 25/04/2024 Khemkumari 3316007WL008166 Khemkumari 00415 SBIN0001470 676 676 Processed 02/05/2024 3487707990 MRS KHEMKUMARI VERMA STATE BANK OF INDIA(508548)
637 TILDA CH-16-007-038-003/77
(Tulsimanpur) 		3316007000NRG25250420240422720 25/04/2024 Gitabai 3316007WL008166 Gitabai 00415 SBIN0001470 972 972 Processed 02/05/2024 3487707996 MRS GEETA BAI VERMA STATE BANK OF INDIA(508548)
638 TILDA CH-16-007-038-003/78
(Tulsimanpur) 		3316007000NRG25250420240422721 25/04/2024 Rukhmani 3316007WL008166 Rukhmani 00415 SBIN0001470 513 513 Processed 02/05/2024 3487707994 MRS RUKHMANI VERMA STATE BANK OF INDIA(508548)
639 TILDA CH-16-007-038-003/8
(Tulsimanpur) 		3316007000NRG25250420240422722 25/04/2024 Sushila 3316007WL008166 Sushila 00415 SBIN0001470 1134 1134 Processed 02/05/2024 3487707951 MRS SUSHILA BAI MANIKPURI STATE BANK OF INDIA(508548)
640 TILDA CH-16-007-038-003/80
(Tulsimanpur) 		3316007000NRG25250420240422724 25/04/2024 Kamnibai 3316007WL008166 Kamnibai 00415 SBIN0001470 189 189 Processed 02/05/2024 3487707801 MRS KAMINI VERMA STATE BANK OF INDIA(508548)
641 TILDA CH-16-007-038-003/82
(Tulsimanpur) 		3316007000NRG25250420240422725 25/04/2024 aaju ram verma 3316007WL008166 aaju ram verma 00415 SBIN0001470 1246 1246 Processed 02/05/2024 3487707953 MR AAJU RAM VERMA STATE BANK OF INDIA(508548)
642 TILDA CH-16-007-038-003/83
(Tulsimanpur) 		3316007000NRG25250420240422726 25/04/2024 premin bai 3316007WL008166 premin bai 00415 SBIN0001470 1218 1218 Processed 02/05/2024 3487707456 PREMIN BAI DHRUW KOTAK MAHINDRA BANK LTD(607420)
643 TILDA CH-16-007-038-003/9
(Tulsimanpur) 		3316007000NRG25250420240422728 25/04/2024 Lominbai 3316007WL008166 Lominbai 00415 SBIN0001470 1085 1085 Processed 02/05/2024 3487708000 MRS LOMEEN BAI MANIKPURI STATE BANK OF INDIA(508548)
644 TILDA CH-16-007-038-003/95
(Tulsimanpur) 		3316007000NRG25250420240422729 25/04/2024 Mamata 3316007WL008166 Mamata 00415 SBIN0001470 352 352 Processed 02/05/2024 3487707809 MRS MAMTA VERMA STATE BANK OF INDIA(508548)
645 TILDA CH-16-007-038-003/97-A
(Tulsimanpur) 		3316007000NRG25250420240422731 25/04/2024 Satrupa 3316007WL008166 Satrupa 00415 SBIN0001470 1162 1162 Processed 02/05/2024 3487707432 MRS SATRUPA VERMA STATE BANK OF INDIA(508548)
646 TILDA CH-16-007-038-003/99
(Tulsimanpur) 		3316007000NRG25250420240422732 25/04/2024 Rupeshvari 3316007WL008166 Rupeshvari 00415 SBIN0001470 972 972 Processed 02/05/2024 3487707993 MRS RUPESHWARI BAI MANIKPURI STATE BANK OF INDIA(508548)
647 TILDA CH-16-007-044-001/297
(Tarashiv) 		3316007000NRG25240420240396332 25/04/2024 anisha 3316007WL007680 anisha 00415 SBIN0001470 1326 1326 Processed 02/05/2024 3487707867 MRS ANISHA VERMA STATE BANK OF INDIA(508548)
648 TILDA CH-16-007-083-001/49
(BHADAHA) 		3316007000NRG25250420240422781 25/04/2024 Rathbai 3316007WL008167 Rathbai 00415 SBIN0001470 1050 1050 Processed 02/05/2024 3487707975 MRS RATH BAI DIWAN STATE BANK OF INDIA(508548)
649 TILDA CH-16-007-083-001/53-A
(BHADAHA) 		3316007000NRG25250420240422786 25/04/2024 santosh 3316007WL008167 santosh 00415 SBIN0001470 840 840 Processed 02/05/2024 3487707974 MR SANTOSH KUMAR YADAV STATE BANK OF INDIA(508548)
650 TILDA CH-16-007-083-001/58
(BHADAHA) 		3316007000NRG25250420240422789 25/04/2024 parvati 3316007WL008167 parvati 00415 SBIN0001470 1260 1260 Processed 02/05/2024 3487707976 MRS PARWATI DHIWAR STATE BANK OF INDIA(508548)
SubTotal 71803 71803
651 TILDA CH-16-007-038-003/12
(Tulsimanpur) 		3316007000NRG25250420240422639 25/04/2024 Lakshman 3316007WL008166 Lakshman 00415 SBIN0009997 378 378 Processed 02/05/2024 3487707978 MR LAXMAN PRASAD VERMA STATE BANK OF INDIA(508548)
652 TILDA CH-16-007-038-003/13
(Tulsimanpur) 		3316007000NRG25250420240422641 25/04/2024 KAOSHILYA 3316007WL008166 KAOSHILYA 00415 SBIN0009997 972 972 Processed 02/05/2024 3487707436 MRS KAUSHILYA VERMA STATE BANK OF INDIA(508548)
653 TILDA CH-16-007-038-003/18
(Tulsimanpur) 		3316007000NRG25250420240422644 25/04/2024 Kunti Bai 3316007WL008166 Kunti Bai 00415 SBIN0009997 972 972 Processed 02/05/2024 3487707980 MRS KUNTI DEVI VERMA STATE BANK OF INDIA(508548)
654 TILDA CH-16-007-038-003/2
(Tulsimanpur) 		3316007000NRG25250420240422646 25/04/2024 Radhabai 3316007WL008166 Radhabai 00415 SBIN0009997 948 948 Processed 02/05/2024 3487707979 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
655 TILDA CH-16-007-038-003/20
(Tulsimanpur) 		3316007000NRG25250420240422647 25/04/2024 SASWATI BAI 3316007WL008166 SASWATI BAI 00415 SBIN0009997 948 948 Processed 02/05/2024 3487707839 MRS SARSWATI BAI VERMA STATE BANK OF INDIA(508548)
656 TILDA CH-16-007-038-003/3
(Tulsimanpur) 		3316007000NRG25250420240422655 25/04/2024 LEKHRAM 3316007WL008166 LEKHRAM 00415 SBIN0009997 790 790 Processed 02/05/2024 3487708060 MR LEKHRAM YADAV STATE BANK OF INDIA(508548)
657 TILDA CH-16-007-038-003/30
(Tulsimanpur) 		3316007000NRG25250420240422656 25/04/2024 Parmeshwar 3316007WL008166 Parmeshwar 00415 SBIN0009997 648 648 Processed 02/05/2024 3487708136 MR PARMESHWAR DHRUW STATE BANK OF INDIA(508548)
658 TILDA CH-16-007-038-003/31
(Tulsimanpur) 		3316007000NRG25250420240422660 25/04/2024 Rakesh Kumar Verma 3316007WL008166 Rakesh Kumar Verma 00415 SBIN0009997 870 870 Processed 02/05/2024 3487707475 MR RAKESH KUMAR VERMA STATE BANK OF INDIA(508548)
659 TILDA CH-16-007-038-003/38
(Tulsimanpur) 		3316007000NRG25250420240422665 25/04/2024 Bhakala 3316007WL008166 Bhakala 00415 SBIN0009997 840 840 Rejected 02/05/2024 3487707417 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
660 TILDA CH-16-007-038-003/41
(Tulsimanpur) 		3316007000NRG25250420240422673 25/04/2024 Jagatram 3316007WL008166 Jagatram 00415 SBIN0009997 1183 1183 Processed 02/05/2024 3487707441 MR JAGAT RAM VERMA STATE BANK OF INDIA(508548)
661 TILDA CH-16-007-038-003/41
(Tulsimanpur) 		3316007000NRG25250420240422672 25/04/2024 Khediya Bai 3316007WL008166 Khediya Bai 00415 SBIN0009997 1183 1183 Processed 02/05/2024 3487707981 MRS KHEDIYA BAI VERMA STATE BANK OF INDIA(508548)
662 TILDA CH-16-007-038-003/41
(Tulsimanpur) 		3316007000NRG25250420240422674 25/04/2024 Khorbahrin 3316007WL008166 Khorbahrin 00415 SBIN0009997 1014 1014 Processed 02/05/2024 3487707984 MRS KHOR BAHREEN BAI VERMA STATE BANK OF INDIA(508548)
663 TILDA CH-16-007-038-003/49
(Tulsimanpur) 		3316007000NRG25250420240422682 25/04/2024 HARI RAM 3316007WL008166 HARI RAM 00415 SBIN0009997 1056 1056 Processed 02/05/2024 3487707868 HARIRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
664 TILDA CH-16-007-038-003/49
(Tulsimanpur) 		3316007000NRG25250420240422683 25/04/2024 Lomin Bai 3316007WL008166 Lomin Bai 00415 SBIN0009997 895 895 Processed 02/05/2024 3487707985 MRS LEMIN BAI VERMA STATE BANK OF INDIA(508548)
665 TILDA CH-16-007-038-003/51-A
(Tulsimanpur) 		3316007000NRG25250420240422688 25/04/2024 Durgesh Verma 3316007WL008166 Durgesh Verma 00415 SBIN0009997 1218 1218 Processed 02/05/2024 3487708138 DURGESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 TILDA CH-16-007-038-003/55
(Tulsimanpur) 		3316007000NRG25250420240422696 25/04/2024 Ashok Verma 3316007WL008166 Ashok Verma 00415 SBIN0009997 1162 1162 Processed 02/05/2024 3487707453 ASHOK KUMAR VERMA BANK OF BARODA(606985)
667 TILDA CH-16-007-038-003/59
(Tulsimanpur) 		3316007000NRG25250420240422699 25/04/2024 Rameshvar 3316007WL008166 Rameshvar 00415 SBIN0009997 972 972 Processed 02/05/2024 3487707950 MR RAMESHWAR VERMA STATE BANK OF INDIA(508548)
668 TILDA CH-16-007-038-003/6
(Tulsimanpur) 		3316007000NRG25250420240422702 25/04/2024 Pratibha Manikpuri 3316007WL008166 Pratibha Manikpuri 00415 SBIN0009997 1379 1379 Processed 02/05/2024 3487707499 MISS PRATIBHA MANIKPURI STATE BANK OF INDIA(508548)
669 TILDA CH-16-007-038-003/62
(Tulsimanpur) 		3316007000NRG25250420240422705 25/04/2024 nebha 3316007WL008166 nebha 00415 SBIN0009997 1379 1379 Processed 02/05/2024 3487707819 MRS NEBHA VERMA STATE BANK OF INDIA(508548)
670 TILDA CH-16-007-038-003/62
(Tulsimanpur) 		3316007000NRG25250420240422704 25/04/2024 Triveni 3316007WL008166 Triveni 00415 SBIN0009997 1162 1162 Processed 02/05/2024 3487707625 TRIVENI VERMA STATE BANK OF INDIA(508548)
671 TILDA CH-16-007-038-003/73
(Tulsimanpur) 		3316007000NRG25250420240422715 25/04/2024 Nita 3316007WL008166 Nita 00415 SBIN0009997 1218 1218 Processed 02/05/2024 3487707983 MRS NEETA VERMA STATE BANK OF INDIA(508548)
672 TILDA CH-16-007-038-003/76
(Tulsimanpur) 		3316007000NRG25250420240422719 25/04/2024 hemprakash 3316007WL008166 hemprakash 00415 SBIN0009997 948 948 Processed 02/05/2024 3487708137 MR HEM PRAKESH VERMA STATE BANK OF INDIA(508548)
673 TILDA CH-16-007-038-003/9
(Tulsimanpur) 		3316007000NRG25250420240422727 25/04/2024 Birudas 3316007WL008166 Birudas 00415 SBIN0009997 815 815 Processed 02/05/2024 3487707428 MR BIRUDAS MANIKPURI STATE BANK OF INDIA(508548)
674 TILDA CH-16-007-038-003/96
(Tulsimanpur) 		3316007000NRG25250420240422730 25/04/2024 Usha 3316007WL008166 Usha 00415 SBIN0009997 352 352 Processed 02/05/2024 3487707982 MRS USHA VERMA STATE BANK OF INDIA(508548)
SubTotal 23302 23302
675 TILDA CH-16-007-064-001/107-A
(Mudpar) 		3316007000NRG25250420240422000 25/04/2024 Kalyan 3316007WL008154 Kalyan 00415 SBIN0013658 1218 1218 Processed 02/05/2024 3487707496 MR KALYAN VERMA STATE BANK OF INDIA(508548)
676 TILDA CH-16-007-083-001/199
(BHADAHA) 		3316007000NRG25250420240422747 25/04/2024 NUTAN 3316007WL008167 NUTAN 00415 SBIN0013658 1260 1260 Processed 02/05/2024 3487707877 MR NUTAN DIWAN STATE BANK OF INDIA(508548)
677 TILDA CH-16-007-083-001/202
(BHADAHA) 		3316007000NRG25250420240422749 25/04/2024 SADHELAL 3316007WL008167 SADHELAL 00415 SBIN0013658 1260 1260 Processed 02/05/2024 3487708087 MR SADHE LAL DIWAN STATE BANK OF INDIA(508548)
678 TILDA CH-16-007-083-001/41
(BHADAHA) 		3316007000NRG25250420240422777 25/04/2024 HARISHANKAR 3316007WL008167 HARISHANKAR 00415 SBIN0013658 1260 1260 Processed 02/05/2024 3487708088 MR HARISHANKAR STATE BANK OF INDIA(508548)
SubTotal 4998 4998
679 TILDA CH-16-007-017-001/219
(Ninva) 		3316007000NRG25240420240396407 25/04/2024 ramlal 3316007WL007683 ramlal 00415 SBIN0017095 1100 1100 Processed 02/05/2024 3487708082 RAMLAL SAHU HDFC BANK LTD(607152)
SubTotal 1100 1100
680 TILDA CH-16-007-017-001/200
(Ninva) 		3316007000NRG25240420240396404 25/04/2024 Chameli 3316007WL007683 Chameli 00462 UCBA0000698 1100 1100 Processed 02/05/2024 3487707904 CHAMELI YADAV UCO BANK(607066)
681 TILDA CH-16-007-019-001/100
(Tandava) 		3316007000NRG25240420240398521 25/04/2024 BASANTI 3316007WL007708 BASANTI 00462 UCBA0000698 330 330 Processed 02/05/2024 3487707893 BASANTI UCO BANK(607066)
682 TILDA CH-16-007-019-001/1010
(Tandava) 		3316007000NRG25240420240398523 25/04/2024 Jyoti Verma 3316007WL007708 Jyoti Verma 00462 UCBA0000698 330 330 Processed 02/05/2024 3487707622 MRS JYOTI BAI VERMA STATE BANK OF INDIA(508548)
683 TILDA CH-16-007-019-001/1010
(Tandava) 		3316007000NRG25240420240398522 25/04/2024 Tikeshwar 3316007WL007708 Tikeshwar 00462 UCBA0000698 220 220 Processed 02/05/2024 3487707584 TIKESHWAR PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
684 TILDA CH-16-007-019-001/1021
(Tandava) 		3316007000NRG25240420240398524 25/04/2024 shyama bai sen 3316007WL007708 shyama bai sen 00462 UCBA0000698 330 330 Processed 02/05/2024 3487708042 SHYAM BAI UCO BANK(607066)
685 TILDA CH-16-007-019-001/111
(Tandava) 		3316007000NRG25240420240398525 25/04/2024 MANBHA 3316007WL007708 MANBHA 00462 UCBA0000698 220 220 Processed 02/05/2024 3487707757 MANBHABAI SONWANI UCO BANK(607066)
686 TILDA CH-16-007-019-001/111
(Tandava) 		3316007000NRG25240420240398526 25/04/2024 NARESH 3316007WL007708 NARESH 00462 UCBA0000698 330 330 Processed 02/05/2024 3487707907 NARESH RAM SONWANI UCO BANK(607066)
687 TILDA CH-16-007-019-001/114
(Tandava) 		3316007000NRG25240420240398527 25/04/2024 YASHODA 3316007WL007708 YASHODA 00462 UCBA0000698 330 330 Processed 02/05/2024 3487707619 YASHODA BAI YADU W/O YUVRAJ YADU UCO BANK(607066)
688 TILDA CH-16-007-019-001/115-B
(Tandava) 		3316007000NRG25240420240398528 25/04/2024 SAHODRA 3316007WL007708 SAHODRA 00462 UCBA0000698 330 330 Processed 02/05/2024 3487707759 SOHDA UCO BANK(607066)
689 TILDA CH-16-007-019-001/127
(Tandava) 		3316007000NRG25240420240398529 25/04/2024 LAKHAN LAL 3316007WL007708 LAKHAN LAL 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707763 LAKHAN LAL VERMA UCO BANK(607066)
690 TILDA CH-16-007-019-001/131
(Tandava) 		3316007000NRG25240420240398530 25/04/2024 chandra kala 3316007WL007708 chandra kala 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707617 CHANDRALAKA VISHWKARMA UCO BANK(607066)
691 TILDA CH-16-007-019-001/139
(Tandava) 		3316007000NRG25240420240398531 25/04/2024 mati bai 3316007WL007708 mati bai 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707587 MATI BAI UCO BANK(607066)
692 TILDA CH-16-007-019-001/139-A
(Tandava) 		3316007000NRG25240420240398532 25/04/2024 GYATRI NISHAD 3316007WL007708 GYATRI NISHAD 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707576 GAYATRI YADAV UCO BANK(607066)
693 TILDA CH-16-007-019-001/141
(Tandava) 		3316007000NRG25240420240398533 25/04/2024 BHARAT 3316007WL007708 BHARAT 00462 UCBA0000698 600 600 Processed 02/05/2024 3487708045 BHARAT LAL NISHAD UCO BANK(607066)
694 TILDA CH-16-007-019-001/141
(Tandava) 		3316007000NRG25240420240398534 25/04/2024 SONASHIR 3316007WL007708 SONASHIR 00462 UCBA0000698 600 600 Processed 02/05/2024 3487707592 SONSIR NISHAD UCO BANK(607066)
695 TILDA CH-16-007-019-001/142-A
(Tandava) 		3316007000NRG25240420240398535 25/04/2024 UTTARA 3316007WL007708 UTTARA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707906 UTTRA BAI DHRUW UCO BANK(607066)
696 TILDA CH-16-007-019-001/144
(Tandava) 		3316007000NRG25240420240398536 25/04/2024 CHANDRAKALA 3316007WL007708 CHANDRAKALA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707621 CHANDRAKALA NISHAD UCO BANK(607066)
697 TILDA CH-16-007-019-001/147
(Tandava) 		3316007000NRG25240420240398537 25/04/2024 kamni 3316007WL007708 kamni 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707606 KAMINI VERMA UCO BANK(607066)
698 TILDA CH-16-007-019-001/152
(Tandava) 		3316007000NRG25240420240398538 25/04/2024 LATA BAI 3316007WL007708 LATA BAI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707898 LATA BAI NISHAD UCO BANK(607066)
699 TILDA CH-16-007-019-001/154
(Tandava) 		3316007000NRG25240420240398539 25/04/2024 mongra 3316007WL007708 mongra 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707609 MONGARA NIRMALKAR UCO BANK(607066)
700 TILDA CH-16-007-019-001/154-B
(Tandava) 		3316007000NRG25240420240398540 25/04/2024 TARAN BAI 3316007WL007708 TARAN BAI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707610 TARAN NIRMALKAR UCO BANK(607066)
701 TILDA CH-16-007-019-001/16
(Tandava) 		3316007000NRG25240420240398544 25/04/2024 ganeshiya 3316007WL007708 ganeshiya 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707597 GANESHIYA BAI UCO BANK(607066)
702 TILDA CH-16-007-019-001/16
(Tandava) 		3316007000NRG25240420240398543 25/04/2024 JAGAT RAM 3316007WL007708 JAGAT RAM 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707909 JAGATRAM PATHAK UCO BANK(607066)
703 TILDA CH-16-007-019-001/160
(Tandava) 		3316007000NRG25240420240398545 25/04/2024 SUSHILA 3316007WL007708 SUSHILA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707567 SUSHILA BAI VERMA UCO BANK(607066)
704 TILDA CH-16-007-019-001/160-A
(Tandava) 		3316007000NRG25240420240398546 25/04/2024 KUNTI VERMA 3316007WL007708 KUNTI VERMA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487708053 KUNTI VERMA UCO BANK(607066)
705 TILDA CH-16-007-019-001/166
(Tandava) 		3316007000NRG25240420240398547 25/04/2024 BISWANTIN 3316007WL007708 BISWANTIN 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707614 BISANTIN BAI NISHAD UCO BANK(607066)
706 TILDA CH-16-007-019-001/172-A
(Tandava) 		3316007000NRG25240420240398548 25/04/2024 GEETA BAI 3316007WL007708 GEETA BAI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707892 GEETA BAI VERMA UCO BANK(607066)
707 TILDA CH-16-007-019-001/172-B
(Tandava) 		3316007000NRG25240420240398549 25/04/2024 SUNITA BAI 3316007WL007708 SUNITA BAI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707618 SUNITA VERMA UCO BANK(607066)
708 TILDA CH-16-007-019-001/175
(Tandava) 		3316007000NRG25240420240398550 25/04/2024 AGHANIYA 3316007WL007708 AGHANIYA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707595 ADHANIYA DHRUV UCO BANK(607066)
709 TILDA CH-16-007-019-001/179
(Tandava) 		3316007000NRG25240420240398552 25/04/2024 mansha ram nishad 3316007WL007708 mansha ram nishad 00462 UCBA0000698 900 900 Processed 02/05/2024 3487707574 MANSHARAM NISHAD UCO BANK(607066)
710 TILDA CH-16-007-019-001/179
(Tandava) 		3316007000NRG25240420240398551 25/04/2024 sheetal 3316007WL007708 sheetal 00462 UCBA0000698 900 900 Processed 02/05/2024 3487707615 SHITAL NISHAD UCO BANK(607066)
711 TILDA CH-16-007-019-001/181
(Tandava) 		3316007000NRG25240420240398553 25/04/2024 MAHESHWARI 3316007WL007708 MAHESHWARI 00462 UCBA0000698 900 900 Processed 02/05/2024 3487707577 MAHESWERI BAI UCO BANK(607066)
712 TILDA CH-16-007-019-001/183
(Tandava) 		3316007000NRG25240420240398554 25/04/2024 DEVCHARAN 3316007WL007708 DEVCHARAN 00462 UCBA0000698 450 450 Processed 02/05/2024 3487708047 DEV CHARAN SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
713 TILDA CH-16-007-019-001/183
(Tandava) 		3316007000NRG25240420240398555 25/04/2024 PRAMILA 3316007WL007708 PRAMILA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707903 PRAMILA SONWANI UCO BANK(607066)
714 TILDA CH-16-007-019-001/184-C
(Tandava) 		3316007000NRG25240420240398556 25/04/2024 dipak kumar 3316007WL007708 dipak kumar 00462 UCBA0000698 1320 1320 Processed 02/05/2024 3487707602 MR DIPAK KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
715 TILDA CH-16-007-019-001/189
(Tandava) 		3316007000NRG25240420240398557 25/04/2024 rajim 3316007WL007708 rajim 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707591 RAJIM BAI VERMA UCO BANK(607066)
716 TILDA CH-16-007-019-001/191-A
(Tandava) 		3316007000NRG25240420240398559 25/04/2024 mohani verma 3316007WL007708 mohani verma 00462 UCBA0000698 330 330 Processed 02/05/2024 3487707603 MOHINI VERMA UCO BANK(607066)
717 TILDA CH-16-007-019-001/198-B
(Tandava) 		3316007000NRG25240420240398560 25/04/2024 ASHWANI NISHAD 3316007WL007708 ASHWANI NISHAD 00462 UCBA0000698 900 900 Processed 02/05/2024 3487707575 ASHIVINI NISHAD UCO BANK(607066)
718 TILDA CH-16-007-019-001/20
(Tandava) 		3316007000NRG25240420240398561 25/04/2024 KUMARI 3316007WL007708 KUMARI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707564 KUMARI BAI VERMA UCO BANK(607066)
719 TILDA CH-16-007-019-001/207
(Tandava) 		3316007000NRG25240420240398562 25/04/2024 JAGESHWARI 3316007WL007708 JAGESHWARI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707582 JAGESHWARI NISHAD UCO BANK(607066)
720 TILDA CH-16-007-019-001/209-A
(Tandava) 		3316007000NRG25240420240398565 25/04/2024 MADHURI 3316007WL007708 MADHURI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707608 MADHURI DHRUV UCO BANK(607066)
721 TILDA CH-16-007-019-001/209-A
(Tandava) 		3316007000NRG25240420240398564 25/04/2024 SHESHNARAYAN 3316007WL007708 SHESHNARAYAN 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707559 SHESH NARAYAN DHRUW UCO BANK(607066)
722 TILDA CH-16-007-019-001/211
(Tandava) 		3316007000NRG25240420240398566 25/04/2024 GANGA BAI 3316007WL007708 GANGA BAI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707601 GANGA BAI WO VISHNU BANK OF BARODA(606985)
723 TILDA CH-16-007-019-001/224-A
(Tandava) 		3316007000NRG25240420240398567 25/04/2024 res 3316007WL007708 res 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707596 RESHAMBAI UCO BANK(607066)
724 TILDA CH-16-007-019-001/228
(Tandava) 		3316007000NRG25240420240398568 25/04/2024 PHUL BAI 3316007WL007708 PHUL BAI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707598 FOOLBAI BANJARE UCO BANK(607066)
725 TILDA CH-16-007-019-001/252-A
(Tandava) 		3316007000NRG25240420240398570 25/04/2024 ravi kumar 3316007WL007708 ravi kumar 00462 UCBA0000698 600 600 Processed 02/05/2024 3487707905 RAVI KUMAR DHRUW UCO BANK(607066)
726 TILDA CH-16-007-019-001/256
(Tandava) 		3316007000NRG25240420240398572 25/04/2024 RAGINI 3316007WL007708 RAGINI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487708049 RAGNI NISHAD UCO BANK(607066)
727 TILDA CH-16-007-019-001/256
(Tandava) 		3316007000NRG25240420240398571 25/04/2024 uttra 3316007WL007708 uttra 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707894 UTTARA BAI UCO BANK(607066)
728 TILDA CH-16-007-019-001/269
(Tandava) 		3316007000NRG25240420240398573 25/04/2024 chandrika 3316007WL007708 chandrika 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707612 CHANRIKA BAI VERMA W BANK OF BARODA(606985)
729 TILDA CH-16-007-019-001/27
(Tandava) 		3316007000NRG25240420240398576 25/04/2024 GANGA 3316007WL007708 GANGA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707593 GANGA BAI NISHAD UCO BANK(607066)
730 TILDA CH-16-007-019-001/27
(Tandava) 		3316007000NRG25240420240398574 25/04/2024 NARAD 3316007WL007708 NARAD 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707558 NARAD NISHAD UCO BANK(607066)
731 TILDA CH-16-007-019-001/27
(Tandava) 		3316007000NRG25240420240398575 25/04/2024 RAMBHA 3316007WL007708 RAMBHA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487708046 RAMBHA BAI NISHAD UCO BANK(607066)
732 TILDA CH-16-007-019-001/274
(Tandava) 		3316007000NRG25240420240398578 25/04/2024 BIRIJ BAI 3316007WL007708 BIRIJ BAI 00462 UCBA0000698 900 900 Processed 02/05/2024 3487707566 BEEJ BAI YADU UCO BANK(607066)
733 TILDA CH-16-007-019-001/274
(Tandava) 		3316007000NRG25240420240398577 25/04/2024 SURESH 3316007WL007708 SURESH 00462 UCBA0000698 900 900 Processed 02/05/2024 3487707568 SURESH KUMAR YADU UCO BANK(607066)
734 TILDA CH-16-007-019-001/278
(Tandava) 		3316007000NRG25240420240398579 25/04/2024 DULARI 3316007WL007708 DULARI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707562 DULARI BAI RAVAT W/O BANSHI RAVAT UCO BANK(607066)
735 TILDA CH-16-007-019-001/278-A
(Tandava) 		3316007000NRG25240420240398580 25/04/2024 KUNTI 3316007WL007708 KUNTI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707563 KUNTI BAI RAVAT W/O RAMESH KUMAR RAVAT UCO BANK(607066)
736 TILDA CH-16-007-019-001/285
(Tandava) 		3316007000NRG25240420240398581 25/04/2024 SANDHYA 3316007WL007708 SANDHYA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707569 SANDHYA DAHRIYA UCO BANK(607066)
737 TILDA CH-16-007-019-001/295
(Tandava) 		3316007000NRG25240420240398582 25/04/2024 maheshiya bai 3316007WL007708 maheshiya bai 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707560 MAHESHIYA NISHAD UCO BANK(607066)
738 TILDA CH-16-007-019-001/297
(Tandava) 		3316007000NRG25240420240398584 25/04/2024 anjali 3316007WL007708 anjali 00462 UCBA0000698 600 600 Processed 02/05/2024 3487707573 ANJALI BAGHEL UCO BANK(607066)
739 TILDA CH-16-007-019-001/297
(Tandava) 		3316007000NRG25240420240398583 25/04/2024 RAMPRASAD 3316007WL007708 RAMPRASAD 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707908 RAMPRASAD BAGHEL UCO BANK(607066)
740 TILDA CH-16-007-019-001/30
(Tandava) 		3316007000NRG25240420240398585 25/04/2024 sumitra 3316007WL007708 sumitra 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707578 SUMITRA BAI UCO BANK(607066)
741 TILDA CH-16-007-019-001/30-A
(Tandava) 		3316007000NRG25240420240398586 25/04/2024 anupa 3316007WL007708 anupa 00462 UCBA0000698 450 450 Processed 02/05/2024 3487708050 ANUPA YADAW UCO BANK(607066)
742 TILDA CH-16-007-019-001/304-B
(Tandava) 		3316007000NRG25240420240398588 25/04/2024 INDRANI NISHAD 3316007WL007708 INDRANI NISHAD 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707916 INDRANI NISHAD UCO BANK(607066)
743 TILDA CH-16-007-019-001/304-B
(Tandava) 		3316007000NRG25240420240398587 25/04/2024 janki 3316007WL007708 janki 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707902 JANKI BAI NISHAD UCO BANK(607066)
744 TILDA CH-16-007-019-001/304-D
(Tandava) 		3316007000NRG25240420240398591 25/04/2024 DEVNATH NISHAD 3316007WL007708 DEVNATH NISHAD 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707917 DEVNATH NISHAD UCO BANK(607066)
745 TILDA CH-16-007-019-001/304-D
(Tandava) 		3316007000NRG25240420240398589 25/04/2024 DEVRAM 3316007WL007708 DEVRAM 00462 UCBA0000698 150 150 Processed 02/05/2024 3487708043 DEVRAM NISHAD UCO BANK(607066)
746 TILDA CH-16-007-019-001/304-D
(Tandava) 		3316007000NRG25240420240398590 25/04/2024 santoshi 3316007WL007708 santoshi 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707910 SANTOSHI BAI NISHAD UCO BANK(607066)
747 TILDA CH-16-007-019-001/31
(Tandava) 		3316007000NRG25240420240398592 25/04/2024 YASHODA 3316007WL007708 YASHODA 00462 UCBA0000698 900 900 Processed 02/05/2024 3487707613 DASHODA BAI NISHAD UCO BANK(607066)
748 TILDA CH-16-007-019-001/321-A
(Tandava) 		3316007000NRG25240420240398593 25/04/2024 ANURADHA 3316007WL007708 ANURADHA 00462 UCBA0000698 900 900 Processed 02/05/2024 3487707758 ANURADHA YADAV W/O JITENDRA YADAV UCO BANK(607066)
749 TILDA CH-16-007-019-001/321-B
(Tandava) 		3316007000NRG25240420240398594 25/04/2024 KARO 3316007WL007708 KARO 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707896 KARO UCO BANK(607066)
750 TILDA CH-16-007-019-001/327
(Tandava) 		3316007000NRG25240420240398595 25/04/2024 Parmeshwari 3316007WL007708 Parmeshwari 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707579 PARMESHWRI UCO BANK(607066)
751 TILDA CH-16-007-019-001/327
(Tandava) 		3316007000NRG25240420240398596 25/04/2024 ramchand 3316007WL007708 ramchand 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707495 RAMCHAND VERMA UCO BANK(607066)
752 TILDA CH-16-007-019-001/331
(Tandava) 		3316007000NRG25240420240398597 25/04/2024 SAVITRI 3316007WL007708 SAVITRI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707600 SAVITRI BAI SHINDE UCO BANK(607066)
753 TILDA CH-16-007-019-001/332
(Tandava) 		3316007000NRG25240420240398598 25/04/2024 BUDHARA BAI 3316007WL007708 BUDHARA BAI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707895 MRS BUDHARA YADAV STATE BANK OF INDIA(508548)
754 TILDA CH-16-007-019-001/336
(Tandava) 		3316007000NRG25240420240398599 25/04/2024 SANTOSHI 3316007WL007708 SANTOSHI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707565 SANTOSHI BAI VERMA UCO BANK(607066)
755 TILDA CH-16-007-019-001/34
(Tandava) 		3316007000NRG25240420240398600 25/04/2024 BALLA 3316007WL007708 BALLA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487708051 BALLA VERMA UCO BANK(607066)
756 TILDA CH-16-007-019-001/34
(Tandava) 		3316007000NRG25240420240398601 25/04/2024 rameshwari 3316007WL007708 rameshwari 00462 UCBA0000698 450 450 Processed 02/05/2024 3487708052 RAMESHWARI UCO BANK(607066)
757 TILDA CH-16-007-019-001/346
(Tandava) 		3316007000NRG25240420240398602 25/04/2024 AATMA 3316007WL007708 AATMA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707897 ATMARAM VERMA UCO BANK(607066)
758 TILDA CH-16-007-019-001/346
(Tandava) 		3316007000NRG25240420240398603 25/04/2024 SUNITA 3316007WL007708 SUNITA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707589 SUNITA VERMA UCO BANK(607066)
759 TILDA CH-16-007-019-001/348
(Tandava) 		3316007000NRG25240420240398604 25/04/2024 KUMARI 3316007WL007708 KUMARI 00462 UCBA0000698 300 300 Processed 02/05/2024 3487707594 KUMARI BHAI NISHAD UCO BANK(607066)
760 TILDA CH-16-007-019-001/348
(Tandava) 		3316007000NRG25240420240398605 25/04/2024 REKHA 3316007WL007708 REKHA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707620 REKHA NISHAD UCO BANK(607066)
761 TILDA CH-16-007-019-001/350
(Tandava) 		3316007000NRG25240420240398607 25/04/2024 KALYANI 3316007WL007708 KALYANI 00462 UCBA0000698 300 300 Processed 02/05/2024 3487707580 KALYANI UCO BANK(607066)
762 TILDA CH-16-007-019-001/350
(Tandava) 		3316007000NRG25240420240398606 25/04/2024 SHIVKUMAR 3316007WL007708 SHIVKUMAR 00462 UCBA0000698 300 300 Processed 02/05/2024 3487707899 SHIV KUMAR VERMA UCO BANK(607066)
763 TILDA CH-16-007-019-001/350-A
(Tandava) 		3316007000NRG25240420240398608 25/04/2024 REVTI 3316007WL007708 REVTI 00462 UCBA0000698 300 300 Processed 02/05/2024 3487707607 RAVTI VERMA UCO BANK(607066)
764 TILDA CH-16-007-019-001/350-B
(Tandava) 		3316007000NRG25240420240398609 25/04/2024 PURNIMA 3316007WL007708 PURNIMA 00462 UCBA0000698 300 300 Processed 02/05/2024 3487707760 PURNIMA VERMA WO BAS BANK OF BARODA(606985)
765 TILDA CH-16-007-019-001/36
(Tandava) 		3316007000NRG25240420240398610 25/04/2024 SAKUNTALA 3316007WL007708 SAKUNTALA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707586 SAKUNTLA VERMA UCO BANK(607066)
766 TILDA CH-16-007-019-001/36
(Tandava) 		3316007000NRG25240420240398611 25/04/2024 SALIK RAM 3316007WL007708 SALIK RAM 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707588 MR SALIK RAM VERMA STATE BANK OF INDIA(508548)
767 TILDA CH-16-007-019-001/367
(Tandava) 		3316007000NRG25240420240398613 25/04/2024 CHITRA KUMAR 3316007WL007708 CHITRA KUMAR 00462 UCBA0000698 900 900 Processed 02/05/2024 3487707901 CHITRA KUMAR VERMA UCO BANK(607066)
768 TILDA CH-16-007-019-001/367
(Tandava) 		3316007000NRG25240420240398612 25/04/2024 LALITA 3316007WL007708 LALITA 00462 UCBA0000698 750 750 Processed 02/05/2024 3487707900 LALITA BAI VERMA UCO BANK(607066)
769 TILDA CH-16-007-019-001/37
(Tandava) 		3316007000NRG25240420240398614 25/04/2024 ganga 3316007WL007708 ganga 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707599 GANGA VERMA UCO BANK(607066)
770 TILDA CH-16-007-019-001/370
(Tandava) 		3316007000NRG25240420240398615 25/04/2024 SARSWATI 3316007WL007708 SARSWATI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707585 SARASWATI UCO BANK(607066)
771 TILDA CH-16-007-019-001/371
(Tandava) 		3316007000NRG25240420240398616 25/04/2024 SAVITRI 3316007WL007708 SAVITRI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707581 SAVITRI UCO BANK(607066)
772 TILDA CH-16-007-019-001/426
(Tandava) 		3316007000NRG25240420240398617 25/04/2024 satrupa 3316007WL007708 satrupa 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707583 SATRUPA NISHAD UCO BANK(607066)
773 TILDA CH-16-007-019-001/434
(Tandava) 		3316007000NRG25240420240398618 25/04/2024 MAGLIN 3316007WL007708 MAGLIN 00462 UCBA0000698 150 150 Processed 02/05/2024 3487707611 MANGLIN NISHAD UCO BANK(607066)
774 TILDA CH-16-007-019-001/434
(Tandava) 		3316007000NRG25240420240398619 25/04/2024 pushpa nishad 3316007WL007708 pushpa nishad 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707487 PUSHPA NISHAD UCO BANK(607066)
775 TILDA CH-16-007-019-001/559-A
(Tandava) 		3316007000NRG25240420240398620 25/04/2024 Gokaran Nishad 3316007WL007708 Gokaran Nishad 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707761 GAUKARAN NISHAD UCO BANK(607066)
776 TILDA CH-16-007-019-001/559-A
(Tandava) 		3316007000NRG25240420240398621 25/04/2024 Malti Nishad 3316007WL007708 Malti Nishad 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707572 MALTI NISHAD UCO BANK(607066)
777 TILDA CH-16-007-019-001/620
(Tandava) 		3316007000NRG25240420240398622 25/04/2024 HEMIN 3316007WL007708 HEMIN 00462 UCBA0000698 900 900 Processed 02/05/2024 3487707570 HEMIN BAI NISHAD UCO BANK(607066)
778 TILDA CH-16-007-019-001/621
(Tandava) 		3316007000NRG25240420240398623 25/04/2024 VISESH 3316007WL007708 VISESH 00462 UCBA0000698 900 900 Processed 02/05/2024 3487708044 VISHESH NISHAD UCO BANK(607066)
779 TILDA CH-16-007-019-001/623
(Tandava) 		3316007000NRG25240420240398624 25/04/2024 TARANI 3316007WL007708 TARANI 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707604 TARNI VERMA WO NETRA BANK OF BARODA(606985)
780 TILDA CH-16-007-019-001/632
(Tandava) 		3316007000NRG25240420240398625 25/04/2024 SADHANA 3316007WL007708 SADHANA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707605 SADHNA VERMA W O BAL BANK OF BARODA(606985)
781 TILDA CH-16-007-019-001/637
(Tandava) 		3316007000NRG25240420240398626 25/04/2024 DIPIKA 3316007WL007708 DIPIKA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707913 DIPIKA VERMA UCO BANK(607066)
782 TILDA CH-16-007-019-001/638-A
(Tandava) 		3316007000NRG25240420240398627 25/04/2024 neha verma 3316007WL007708 neha verma 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707918 NEHA VERMA UCO BANK(607066)
783 TILDA CH-16-007-019-001/638-B
(Tandava) 		3316007000NRG25240420240398628 25/04/2024 urvashi verma 3316007WL007708 urvashi verma 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707915 URVASHEE VERMA UCO BANK(607066)
784 TILDA CH-16-007-019-001/640
(Tandava) 		3316007000NRG25240420240398629 25/04/2024 GANESHIYA 3316007WL007708 GANESHIYA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707616 GANESHIYA NISHAD UCO BANK(607066)
785 TILDA CH-16-007-019-001/640
(Tandava) 		3316007000NRG25240420240398630 25/04/2024 RAMESH 3316007WL007708 RAMESH 00462 UCBA0000698 150 150 Processed 02/05/2024 3487707912 RAMESH NISHAD UCO BANK(607066)
786 TILDA CH-16-007-019-001/643
(Tandava) 		3316007000NRG25240420240398631 25/04/2024 DEVKUMARI 3316007WL007708 DEVKUMARI 00462 UCBA0000698 900 900 Processed 02/05/2024 3487708048 DEVKUMARI BAI UCO BANK(607066)
787 TILDA CH-16-007-019-001/69-A
(Tandava) 		3316007000NRG25240420240398632 25/04/2024 Chhanu 3316007WL007708 Chhanu 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707762 CHANNU LAL SATNAMI UCO BANK(607066)
788 TILDA CH-16-007-019-001/717
(Tandava) 		3316007000NRG25240420240398633 25/04/2024 rohit kumar yadu 3316007WL007708 rohit kumar yadu 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707914 ROHIT KUMAR YADU UCO BANK(607066)
789 TILDA CH-16-007-019-001/725
(Tandava) 		3316007000NRG25240420240398634 25/04/2024 champa 3316007WL007708 champa 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707590 CHAMPA BAI VERMA UCO BANK(607066)
790 TILDA CH-16-007-019-001/73-A
(Tandava) 		3316007000NRG25240420240398635 25/04/2024 PUNAM 3316007WL007708 PUNAM 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707571 POONAM BAI YADAV UCO BANK(607066)
791 TILDA CH-16-007-019-001/745
(Tandava) 		3316007000NRG25240420240398636 25/04/2024 DURGA 3316007WL007708 DURGA 00462 UCBA0000698 450 450 Processed 02/05/2024 3487707561 DURGA DHIMAR UCO BANK(607066)
792 TILDA CH-16-007-019-001/745
(Tandava) 		3316007000NRG25240420240398637 25/04/2024 NEERA 3316007WL007708 NEERA 00462 UCBA0000698 900 900 Processed 02/05/2024 3487707911 NEERA DHIVAR UCO BANK(607066)
SubTotal 56170 56170
793 TILDA CH-16-007-078-001/308-A
(Adsena) 		3316007000NRG25250420240420463 25/04/2024 manju verma 3316007WL008134 manju verma 00553 INDB0000423 900 900 Processed 02/05/2024 3487707623 MANJU VERMA IDBI BANK(607095)
SubTotal 900 900
794 TILDA CH-16-007-019-001/155-A
(Tandava) 		3316007000NRG25240420240398541 25/04/2024 DHANESHWARI 3316007WL007708 DHANESHWARI 00553 INDB0000482 300 300 Processed 02/05/2024 3487707624 DHANESHWARI VERMA UCO BANK(607066)
SubTotal 300 300
795 TILDA CH-16-007-023-002/458
(Kohka) 		3316007000NRG25240420240394023 25/04/2024 shankar lal 3316007WL007635 shankar lal 00691 IPOS0000001 1248 1248 Processed 02/05/2024 3487707530 SHANKAR LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1248 1248
796 TILDA CH-16-007-078-001/524
(Adsena) 		3316007000NRG25250420240420506 25/04/2024 sandhiya 3316007WL008134 sandhiya 00703 AIRP0000001 900 900 Processed 02/05/2024 3487707833 SANDHYA NISHAD IDBI BANK(607095)
797 TILDA CH-16-007-079-001/58
(Mohdi) 		3316007000NRG25240420240396441 25/04/2024 sarjuram 3316007WL007685 sarjuram 00703 AIRP0000001 1000 1000 Processed 02/05/2024 3487707526 Sarjuram AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1900 1900
Total 665699 665699

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_250424APB_FTO_37053 Bank of Baroda BARB0DBKHAU Khauna 3516
2 TILDA CH3316007_250424APB_FTO_37053 Bank of Baroda BARB0DBKHRA Kharora 53622
3 TILDA CH3316007_250424APB_FTO_37053 Bank of Baroda BARB0DBMOHR MOHRA 1326
4 TILDA CH3316007_250424APB_FTO_37053 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 91872
5 TILDA CH3316007_250424APB_FTO_37053 Bank of India BKID0009359 TILDA NEORA 3804
6 TILDA CH3316007_250424APB_FTO_37053 Canara Bank CNRB0004764 BUDERA 1260
7 TILDA CH3316007_250424APB_FTO_37053 CHHATISGARH GRAMIN BANK CRGB0000133 SARAGAON -Raipur 900
8 TILDA CH3316007_250424APB_FTO_37053 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 47080
9 TILDA CH3316007_250424APB_FTO_37053 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 7072
10 TILDA CH3316007_250424APB_FTO_37053 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 3882
11 TILDA CH3316007_250424APB_FTO_37053 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 1218
12 TILDA CH3316007_250424APB_FTO_37053 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARPONGI 7920
13 TILDA CH3316007_250424APB_FTO_37053 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 26741
14 TILDA CH3316007_250424APB_FTO_37053 I.D.B.I.BANK IBKL0001186 ADSENA 115990
15 TILDA CH3316007_250424APB_FTO_37053 I.D.B.I.BANK IBKL0001187 RAIKHEDA 65164
16 TILDA CH3316007_250424APB_FTO_37053 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 59760
17 TILDA CH3316007_250424APB_FTO_37053 Indian Overseas Bank IOBA0002323 TILDA 4163
18 TILDA CH3316007_250424APB_FTO_37053 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 1248
19 TILDA CH3316007_250424APB_FTO_37053 Indian Overseas Bank IOBA0002971 KESLA 3978
20 TILDA CH3316007_250424APB_FTO_37053 Punjab National Bank PUNB0164020 TILDA 486
21 TILDA CH3316007_250424APB_FTO_37053 Punjab National Bank PUNB0203000 CHAND KHURI 840
22 TILDA CH3316007_250424APB_FTO_37053 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 2136
23 TILDA CH3316007_250424APB_FTO_37053 State Bank of India SBIN0001470 NEORA 71803
24 TILDA CH3316007_250424APB_FTO_37053 State Bank of India SBIN0009997 HIRMI 23302
25 TILDA CH3316007_250424APB_FTO_37053 State Bank of India SBIN0013658 KHARORA 4998
26 TILDA CH3316007_250424APB_FTO_37053 State Bank of India SBIN0017095 Dharsiwa 1100
27 TILDA CH3316007_250424APB_FTO_37053 UCO Bank UCBA0000698 TANDWA 56170
28 TILDA CH3316007_250424APB_FTO_37053 IndusInd Bank Ltd. INDB0000423 BHATAGAON 900
29 TILDA CH3316007_250424APB_FTO_37053 IndusInd Bank Ltd. INDB0000482 BANSANKARA 300
30 TILDA CH3316007_250424APB_FTO_37053 India Post Payments Bank IPOS0000001 BALODABAZAR 1248
31 TILDA CH3316007_250424APB_FTO_37053 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1900

Download In Excel