Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:37:26 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_180424APB_FTO_25542
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-16-007-017-001/173
(Ninva) 		3316007000NRG25180420240238021 18/04/2024 Bhagavantin 3316007WL004483 Bhagavantin 00032 UTIB0001903 440 440 Processed 25/04/2024 3293738373 Mrs. BHAGVNTIN BAI W/O DHIRAJI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 440 440
2 TILDA CH-16-007-017-001/361
(Ninva) 		3316007000NRG25180420240238103 18/04/2024 Bhushan Lal 3316007WL004483 Bhushan Lal 00045 BARB0ABHANP 660 660 Processed 25/04/2024 3293737949 BHUSHAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 660 660
3 TILDA CH-16-007-006-001/208-C
(Saguni) 		3316007000NRG25160420240199811 18/04/2024 Lalita 3316007WL003873 Lalita 00045 BARB0DBDHRS 220 220 Processed 25/04/2024 3293737924 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
4 TILDA CH-16-007-017-001/153
(Ninva) 		3316007000NRG25180420240237998 18/04/2024 RAVINA 3316007WL004483 RAVINA 00045 BARB0DBDHRS 440 440 Processed 25/04/2024 3293738143 Miss. RAVINA D/O KRISHNA DESHLAHRE CHHATTISGARH GRAMIN BANK(607214)
5 TILDA CH-16-007-017-001/171
(Ninva) 		3316007000NRG25180420240238019 18/04/2024 Jodhi Ram 3316007WL004483 Jodhi Ram 00045 BARB0DBDHRS 660 660 Processed 25/04/2024 3293738315 Mr. JODHIRAM SO BALIRAM CHHATTISGARH GRAMIN BANK(607214)
6 TILDA CH-16-007-017-001/174
(Ninva) 		3316007000NRG25180420240238026 18/04/2024 garima 3316007WL004483 garima 00045 BARB0DBDHRS 660 660 Processed 25/04/2024 3293737928 KU GARIMA VERMA DO S BANK OF BARODA(606985)
SubTotal 1980 1980
7 TILDA CH-16-007-047-002/64-A
(Janjgira) 		3316007000NRG25180420240238191 18/04/2024 SAHODARA 3316007WL004486 SAHODARA 00045 BARB0DBKHAU 1326 1326 Processed 25/04/2024 3293737991 SHAHODRA PAL WO ATMA BANK OF BARODA(606985)
8 TILDA CH-16-007-060-002/10
(Kurra) 		3316007000NRG25160420240196310 18/04/2024 Chandraprakash 3316007WL003811 Chandraprakash 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737917 CHANDRAPRAKASH MANIK BANK OF BARODA(606985)
9 TILDA CH-16-007-060-002/100
(Kurra) 		3316007000NRG25160420240196311 18/04/2024 Sunita Fekar 3316007WL003811 Sunita Fekar 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738149 SUNITA FEKAR BANK OF BARODA(606985)
10 TILDA CH-16-007-060-002/100-A
(Kurra) 		3316007000NRG25160420240196312 18/04/2024 PURNIMA BAI 3316007WL003811 PURNIMA BAI 00045 BARB0DBKHAU 740 740 Processed 25/04/2024 3293738349 PURNIMA DHIWAR BANK OF BARODA(606985)
11 TILDA CH-16-007-060-002/115
(Kurra) 		3316007000NRG25160420240196313 18/04/2024 USHA BAI 3316007WL003811 USHA BAI 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737755 USHA YADAV W O SANJA BANK OF BARODA(606985)
12 TILDA CH-16-007-060-002/137
(Kurra) 		3316007000NRG25160420240196315 18/04/2024 Jageshwar 3316007WL003811 Jageshwar 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738151 JAGESHWAR BANK OF BARODA(606985)
13 TILDA CH-16-007-060-002/137
(Kurra) 		3316007000NRG25160420240196314 18/04/2024 JANKI 3316007WL003811 JANKI 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738094 JANKI INDIA POST PAYMENTS BANK LIMITED(508528)
14 TILDA CH-16-007-060-002/138
(Kurra) 		3316007000NRG25160420240196316 18/04/2024 RAMA 3316007WL003811 RAMA 00045 BARB0DBKHAU 185 185 Processed 25/04/2024 3293737725 RAMA YADAV W O AVADH BANK OF BARODA(606985)
15 TILDA CH-16-007-060-002/142
(Kurra) 		3316007000NRG25160420240196317 18/04/2024 GOPAL 3316007WL003811 GOPAL 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737820 GOPAL NIRMALKAR S O BANK OF BARODA(606985)
16 TILDA CH-16-007-060-002/142
(Kurra) 		3316007000NRG25160420240196318 18/04/2024 ISHWARI 3316007WL003811 ISHWARI 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737728 ISHWARI NIRMALKAR WO BANK OF BARODA(606985)
17 TILDA CH-16-007-060-002/15-A
(Kurra) 		3316007000NRG25160420240196319 18/04/2024 hirabai 3316007WL003811 hirabai 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738095 HIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TILDA CH-16-007-060-002/15-A
(Kurra) 		3316007000NRG25160420240196320 18/04/2024 suklal 3316007WL003811 suklal 00045 BARB0DBKHAU 740 740 Processed 25/04/2024 3293738148 SUKLAL BANK OF BARODA(606985)
19 TILDA CH-16-007-060-002/150
(Kurra) 		3316007000NRG25160420240196321 18/04/2024 PURSOTTAM 3316007WL003811 PURSOTTAM 00045 BARB0DBKHAU 555 555 Processed 25/04/2024 3293738378 PURUSHOTTAM YADAV S BANK OF BARODA(606985)
20 TILDA CH-16-007-060-002/155
(Kurra) 		3316007000NRG25160420240196323 18/04/2024 ashwani yadav 3316007WL003811 ashwani yadav 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738150 Miss. ASHWANI YADAV CENTRAL BANK OF INDIA(607115)
21 TILDA CH-16-007-060-002/155
(Kurra) 		3316007000NRG25160420240196322 18/04/2024 NEMBATI 3316007WL003811 NEMBATI 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737747 NEMBATI YADAV W O RA BANK OF BARODA(606985)
22 TILDA CH-16-007-060-002/156
(Kurra) 		3316007000NRG25160420240196324 18/04/2024 DEVKUVAR 3316007WL003811 DEVKUVAR 00045 BARB0DBKHAU 740 740 Processed 25/04/2024 3293737740 DEVKUNWAR YADAV W O BANK OF BARODA(606985)
23 TILDA CH-16-007-060-002/157
(Kurra) 		3316007000NRG25160420240196325 18/04/2024 AGSIYA 3316007WL003811 AGSIYA 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737733 AGSIYABAI DHRUV W O BANK OF BARODA(606985)
24 TILDA CH-16-007-060-002/157
(Kurra) 		3316007000NRG25160420240196326 18/04/2024 RAMNARAYAN 3316007WL003811 RAMNARAYAN 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737732 Mr. RAM NARAYAN GOND JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 TILDA CH-16-007-060-002/157
(Kurra) 		3316007000NRG25160420240196327 18/04/2024 SANJAY 3316007WL003811 SANJAY 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737734 SANJAY KUMAR DHRUW S BANK OF BARODA(606985)
26 TILDA CH-16-007-060-002/157-A
(Kurra) 		3316007000NRG25160420240196329 18/04/2024 SANTOSHI 3316007WL003811 SANTOSHI 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737735 SANTOSHI DHRUV W O S BANK OF BARODA(606985)
27 TILDA CH-16-007-060-002/157-A
(Kurra) 		3316007000NRG25160420240196328 18/04/2024 SHESH 3316007WL003811 SHESH 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737731 SHESH KUMAR DHRUV S BANK OF BARODA(606985)
28 TILDA CH-16-007-060-002/162
(Kurra) 		3316007000NRG25160420240196331 18/04/2024 SHANKAR 3316007WL003811 SHANKAR 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737717 SHANKARLAL VERMA IDBI BANK(607095)
29 TILDA CH-16-007-060-002/168
(Kurra) 		3316007000NRG25160420240196332 18/04/2024 JHUNIYA 3316007WL003811 JHUNIYA 00045 BARB0DBKHAU 555 555 Processed 25/04/2024 3293738376 JHUNIYA YADAV W O PA BANK OF BARODA(606985)
30 TILDA CH-16-007-060-002/169
(Kurra) 		3316007000NRG25160420240196333 18/04/2024 PRAMILA 3316007WL003811 PRAMILA 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737724 PARMILA DHIWAR W O D BANK OF BARODA(606985)
31 TILDA CH-16-007-060-002/171
(Kurra) 		3316007000NRG25160420240196334 18/04/2024 BISAHIN 3316007WL003811 BISAHIN 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737730 BISAHIN INDIA POST PAYMENTS BANK LIMITED(508528)
32 TILDA CH-16-007-060-002/172
(Kurra) 		3316007000NRG25160420240196335 18/04/2024 CHOVRAM 3316007WL003811 CHOVRAM 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738302 CHOWARAM DHIWAR BANK OF BARODA(606985)
33 TILDA CH-16-007-060-002/172
(Kurra) 		3316007000NRG25160420240196336 18/04/2024 KANTA BAI 3316007WL003811 KANTA BAI 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737883 KANTA DHIWAR BANK OF BARODA(606985)
34 TILDA CH-16-007-060-002/174
(Kurra) 		3316007000NRG25160420240196337 18/04/2024 THAGIYA 3316007WL003811 THAGIYA 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738375 THAGIYA NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
35 TILDA CH-16-007-060-002/176
(Kurra) 		3316007000NRG25160420240196338 18/04/2024 OMPRAKASH 3316007WL003811 OMPRAKASH 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738087 OMPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
36 TILDA CH-16-007-060-002/179
(Kurra) 		3316007000NRG25160420240196339 18/04/2024 SONBATI 3316007WL003811 SONBATI 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737739 SONBATI YADAV W O RA BANK OF BARODA(606985)
37 TILDA CH-16-007-060-002/19
(Kurra) 		3316007000NRG25160420240196340 18/04/2024 INDRANI 3316007WL003811 INDRANI 00045 BARB0DBKHAU 740 740 Processed 25/04/2024 3293737727 NDRANI BAI VERMA WO BANK OF BARODA(606985)
38 TILDA CH-16-007-060-002/19
(Kurra) 		3316007000NRG25160420240196341 18/04/2024 premlal verma 3316007WL003811 premlal verma 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738101 PREMLAL BANK OF BARODA(606985)
39 TILDA CH-16-007-060-002/19-A
(Kurra) 		3316007000NRG25160420240196342 18/04/2024 GANESH 3316007WL003811 GANESH 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737718 GANESH RAM VERMA S O BANK OF BARODA(606985)
40 TILDA CH-16-007-060-002/19-A
(Kurra) 		3316007000NRG25160420240196343 18/04/2024 namrata 3316007WL003811 namrata 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737918 NAMRATA VERMA WO GAN BANK OF BARODA(606985)
41 TILDA CH-16-007-060-002/19-B
(Kurra) 		3316007000NRG25160420240196344 18/04/2024 BHUNESHWARI 3316007WL003811 BHUNESHWARI 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737884 BHUNESHWARI VERMA W BANK OF BARODA(606985)
42 TILDA CH-16-007-060-002/20
(Kurra) 		3316007000NRG25160420240196345 18/04/2024 BIMLA 3316007WL003811 BIMLA 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738306 BIMLA DHIWAR W O BUD BANK OF BARODA(606985)
43 TILDA CH-16-007-060-002/20-B
(Kurra) 		3316007000NRG25160420240196346 18/04/2024 anjani 3316007WL003811 anjani 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738103 ANJANI DHIVAR BANK OF BARODA(606985)
44 TILDA CH-16-007-060-002/200
(Kurra) 		3316007000NRG25160420240196347 18/04/2024 khubchand nayak 3316007WL003811 khubchand nayak 00045 BARB0DBKHAU 555 555 Processed 25/04/2024 3293737888 MR KHUBCHAND NAYAK STATE BANK OF INDIA(508548)
45 TILDA CH-16-007-060-002/207-A
(Kurra) 		3316007000NRG25160420240196348 18/04/2024 sita bai 3316007WL003811 sita bai 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737887 SEETA VERMA BANK OF BARODA(606985)
46 TILDA CH-16-007-060-002/21
(Kurra) 		3316007000NRG25160420240196349 18/04/2024 ROOPA 3316007WL003811 ROOPA 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738088 ROOPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 TILDA CH-16-007-060-002/22
(Kurra) 		3316007000NRG25160420240196351 18/04/2024 DROPATI BAI NISHAD 3316007WL003811 DROPATI BAI NISHAD 00045 BARB0DBKHAU 555 555 Processed 25/04/2024 3293738352 DROPATI BAI NISHAD W BANK OF BARODA(606985)
48 TILDA CH-16-007-060-002/22
(Kurra) 		3316007000NRG25160420240196350 18/04/2024 Lalita 3316007WL003811 Lalita 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738100 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
49 TILDA CH-16-007-060-002/22-B
(Kurra) 		3316007000NRG25160420240196352 18/04/2024 puniya 3316007WL003811 puniya 00045 BARB0DBKHAU 740 740 Processed 25/04/2024 3293738102 PUNIYA INDIA POST PAYMENTS BANK LIMITED(508528)
50 TILDA CH-16-007-060-002/224
(Kurra) 		3316007000NRG25160420240196353 18/04/2024 VIKRAM SINGH 3316007WL003811 VIKRAM SINGH 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737714 VIKRAM SINGH VERMA S BANK OF BARODA(606985)
51 TILDA CH-16-007-060-002/232
(Kurra) 		3316007000NRG25160420240196354 18/04/2024 dhan bai 3316007WL003811 dhan bai 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738090 DHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
52 TILDA CH-16-007-060-002/24
(Kurra) 		3316007000NRG25160420240196356 18/04/2024 JEERA BAI 3316007WL003811 JEERA BAI 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737746 JIRA BAI DHIWAR W O BANK OF BARODA(606985)
53 TILDA CH-16-007-060-002/24
(Kurra) 		3316007000NRG25160420240196355 18/04/2024 SAMARU RAM 3316007WL003811 SAMARU RAM 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738261 DUKHVA DHIVAR S O KH BANK OF BARODA(606985)
54 TILDA CH-16-007-060-002/38-A
(Kurra) 		3316007000NRG25160420240196358 18/04/2024 SAVITRI 3316007WL003811 SAVITRI 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737745 SAVITRI YADU W O SAN BANK OF BARODA(606985)
55 TILDA CH-16-007-060-002/4
(Kurra) 		3316007000NRG25160420240196360 18/04/2024 SHASHI BAI 3316007WL003811 SHASHI BAI 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738089 SHASHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
56 TILDA CH-16-007-060-002/43
(Kurra) 		3316007000NRG25160420240196361 18/04/2024 NIRMALA 3316007WL003811 NIRMALA 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737741 NIRMALA W O SHIVRATA BANK OF BARODA(606985)
57 TILDA CH-16-007-060-002/45-A
(Kurra) 		3316007000NRG25160420240196362 18/04/2024 kirti 3316007WL003811 kirti 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738096 KIRTI YADU BANK OF BARODA(606985)
58 TILDA CH-16-007-060-002/47
(Kurra) 		3316007000NRG25160420240196363 18/04/2024 PREMLAL 3316007WL003811 PREMLAL 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738093 PREMLAL INDIA POST PAYMENTS BANK LIMITED(508528)
59 TILDA CH-16-007-060-002/47
(Kurra) 		3316007000NRG25160420240196364 18/04/2024 RAJBATI 3316007WL003811 RAJBATI 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737726 RAJBATI NIRMALKAR W BANK OF BARODA(606985)
60 TILDA CH-16-007-060-002/51
(Kurra) 		3316007000NRG25160420240196365 18/04/2024 RAMKUMAR 3316007WL003811 RAMKUMAR 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738144 RAMKUMAR LAHARE S O BANK OF BARODA(606985)
61 TILDA CH-16-007-060-002/6-B
(Kurra) 		3316007000NRG25160420240196367 18/04/2024 KAUSHILYA 3316007WL003811 KAUSHILYA 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737886 AUSHILYA BAI DHIWAR BANK OF BARODA(606985)
62 TILDA CH-16-007-060-002/6-B
(Kurra) 		3316007000NRG25160420240196366 18/04/2024 SANTOSH 3316007WL003811 SANTOSH 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738146 SANTOSH KUMAR DHIWAR BANK OF BARODA(606985)
63 TILDA CH-16-007-060-002/63
(Kurra) 		3316007000NRG25160420240196368 18/04/2024 RAJMATI 3316007WL003811 RAJMATI 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737744 RAJMATI YADU W O SAN BANK OF BARODA(606985)
64 TILDA CH-16-007-060-002/63
(Kurra) 		3316007000NRG25160420240196369 18/04/2024 SANTOSH 3316007WL003811 SANTOSH 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737742 SANTOSH YADU S O CHH BANK OF BARODA(606985)
65 TILDA CH-16-007-060-002/63-A
(Kurra) 		3316007000NRG25160420240196370 18/04/2024 SANTU 3316007WL003811 SANTU 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293738147 SANTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
66 TILDA CH-16-007-060-002/63-A
(Kurra) 		3316007000NRG25160420240196371 18/04/2024 SUMITRA 3316007WL003811 SUMITRA 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737743 SUMITRA YADU W O SAN BANK OF BARODA(606985)
67 TILDA CH-16-007-060-002/70-A
(Kurra) 		3316007000NRG25160420240196372 18/04/2024 Mina Nirmalkar 3316007WL003811 Mina Nirmalkar 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737919 MINA NIRMALKAR WO MO BANK OF BARODA(606985)
68 TILDA CH-16-007-060-002/80-A
(Kurra) 		3316007000NRG25160420240196373 18/04/2024 Kumari 3316007WL003811 Kumari 00045 BARB0DBKHAU 925 925 Processed 25/04/2024 3293737889 KUMARI YADAV W O KAN BANK OF BARODA(606985)
SubTotal 54606 54606
69 TILDA CH-16-007-017-001/227-B
(Ninva) 		3316007000NRG25180420240238063 18/04/2024 PARMESHWAR 3316007WL004483 PARMESHWAR 00045 BARB0DBKHRA 440 440 Processed 25/04/2024 3293737953 PARMESHWAR SAHU NATH BANK OF BARODA(606985)
70 TILDA CH-16-007-060-002/38-A
(Kurra) 		3316007000NRG25160420240196359 18/04/2024 santram yadaw 3316007WL003811 santram yadaw 00045 BARB0DBKHRA 740 740 Processed 25/04/2024 3293737951 SANTRAM YADAV S O CH BANK OF BARODA(606985)
71 TILDA CH-16-007-067-002/85
(Chhadiya) 		3316007000NRG25180420240238183 18/04/2024 Ganeshu 3316007WL004485 Ganeshu 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737964 GANESHU SAHU S O HIR BANK OF BARODA(606985)
72 TILDA CH-16-007-068-002/24
(Alesur) 		3316007000NRG25180420240238185 18/04/2024 Madhu 3316007WL004485 Madhu 00045 BARB0DBKHRA 1105 1105 Processed 25/04/2024 3293737874 MADHU BAI SONWANI W BANK OF BARODA(606985)
73 TILDA CH-16-007-074-002/141
(Beltukri) 		3316007000NRG25180420240238625 18/04/2024 mangtin 3316007WL004500 mangtin 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737969 MAGTIN YADAV WO RAME BANK OF BARODA(606985)
74 TILDA CH-16-007-074-002/150
(Beltukri) 		3316007000NRG25180420240238626 18/04/2024 SAVITA VERMA 3316007WL004500 SAVITA VERMA 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737959 SAVITA VERMA WO BHAR BANK OF BARODA(606985)
75 TILDA CH-16-007-074-002/168
(Beltukri) 		3316007000NRG25180420240238628 18/04/2024 Kumari 3316007WL004500 Kumari 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737952 Mrs. SMT.KUMARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
76 TILDA CH-16-007-074-002/169-A
(Beltukri) 		3316007000NRG25180420240238629 18/04/2024 PRAMILA 3316007WL004500 PRAMILA 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737999 PARMILA YADAV WO MIL BANK OF BARODA(606985)
77 TILDA CH-16-007-074-002/25
(Beltukri) 		3316007000NRG25180420240238630 18/04/2024 mithla verma 3316007WL004500 mithla verma 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293738003 MITHILA VERMA WO RAJ BANK OF BARODA(606985)
78 TILDA CH-16-007-074-002/25
(Beltukri) 		3316007000NRG25180420240238631 18/04/2024 NISH 3316007WL004500 NISH 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737961 ISHA D O HEMLAL BANK OF BARODA(606985)
79 TILDA CH-16-007-074-002/27
(Beltukri) 		3316007000NRG25180420240238632 18/04/2024 BHUNESHWARI 3316007WL004500 BHUNESHWARI 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737960 BHUNESHWARI YADAV WO BANK OF BARODA(606985)
80 TILDA CH-16-007-074-002/37
(Beltukri) 		3316007000NRG25180420240238633 18/04/2024 Devaki 3316007WL004500 Devaki 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737970 DEVKI VERMA WO HEMLA BANK OF BARODA(606985)
81 TILDA CH-16-007-074-002/42
(Beltukri) 		3316007000NRG25180420240238634 18/04/2024 Gaytri 3316007WL004500 Gaytri 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737998 GAYATRI YADAV WO SHA BANK OF BARODA(606985)
82 TILDA CH-16-007-074-002/87
(Beltukri) 		3316007000NRG25180420240238636 18/04/2024 Krishni 3316007WL004500 Krishni 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737954 Krishni INDUSIND BANK(607189)
83 TILDA CH-16-007-074-002/87
(Beltukri) 		3316007000NRG25180420240238635 18/04/2024 Vishnu 3316007WL004500 Vishnu 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737942 Mr. VISHNU PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 TILDA CH-16-007-083-001/108
(BHADAHA) 		3316007000NRG25180420240237951 18/04/2024 ramnarayan 3316007WL004482 ramnarayan 00045 BARB0DBKHRA 840 840 Processed 25/04/2024 3293738002 RAMAYAN KUMAR GHRITL BANK OF BARODA(606985)
85 TILDA CH-16-007-083-001/108-C
(BHADAHA) 		3316007000NRG25180420240237954 18/04/2024 PUSHPA 3316007WL004482 PUSHPA 00045 BARB0DBKHRA 840 840 Processed 25/04/2024 3293737965 PUSHPA W O SUKHAM BANK OF BARODA(606985)
86 TILDA CH-16-007-083-001/108-C
(BHADAHA) 		3316007000NRG25180420240237953 18/04/2024 sukhram 3316007WL004482 sukhram 00045 BARB0DBKHRA 840 840 Processed 25/04/2024 3293737957 SUKHRAM S O DASRU BANK OF BARODA(606985)
87 TILDA CH-16-007-083-001/113
(BHADAHA) 		3316007000NRG25180420240237956 18/04/2024 Anusuiya 3316007WL004482 Anusuiya 00045 BARB0DBKHRA 840 840 Processed 25/04/2024 3293737925 ANUSUIYA W O BISKETU BANK OF BARODA(606985)
88 TILDA CH-16-007-083-001/113
(BHADAHA) 		3316007000NRG25180420240237955 18/04/2024 Bisketu 3316007WL004482 Bisketu 00045 BARB0DBKHRA 840 840 Processed 25/04/2024 3293738000 BISAKETU GHRITLAHARE BANK OF BARODA(606985)
89 TILDA CH-16-007-083-001/183
(BHADAHA) 		3316007000NRG25180420240237957 18/04/2024 Ghanshyam 3316007WL004482 Ghanshyam 00045 BARB0DBKHRA 840 840 Processed 25/04/2024 3293737963 GHANSHYAM TANDAN BANK OF BARODA(606985)
90 TILDA CH-16-007-083-001/183
(BHADAHA) 		3316007000NRG25180420240237958 18/04/2024 mina 3316007WL004482 mina 00045 BARB0DBKHRA 840 840 Processed 25/04/2024 3293737966 MINA W O GHANSHYA BANK OF BARODA(606985)
91 TILDA CH-16-007-083-001/42
(BHADAHA) 		3316007000NRG25180420240237960 18/04/2024 BHAGBAI 3316007WL004482 BHAGBAI 00045 BARB0DBKHRA 840 840 Processed 25/04/2024 3293737956 Mrs. Bhagbai Kurre wo sukhiram kurre BANK OF MAHARASHTRA(607387)
92 TILDA CH-16-007-083-001/42
(BHADAHA) 		3316007000NRG25180420240237959 18/04/2024 Sukhiram 3316007WL004482 Sukhiram 00045 BARB0DBKHRA 840 840 Processed 25/04/2024 3293737962 Mr. SUKHIRAM S/O SUMARAM CHHATTISGARH GRAMIN BANK(607214)
93 TILDA CH-16-007-085-002/42
(Budgahan) 		3316007000NRG25180420240238355 18/04/2024 amuoutin 3316007WL004495 amuoutin 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737880 AMRAUTIN KANVAR WO P BANK OF BARODA(606985)
94 TILDA CH-16-007-085-002/42
(Budgahan) 		3316007000NRG25180420240238356 18/04/2024 LATA 3316007WL004495 LATA 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737955 LATA KANVAR W O KAIL BANK OF BARODA(606985)
95 TILDA CH-16-007-085-002/42
(Budgahan) 		3316007000NRG25180420240238354 18/04/2024 pitamber 3316007WL004495 pitamber 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737867 PITAMBAR KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
96 TILDA CH-16-007-085-002/42-A
(Budgahan) 		3316007000NRG25180420240238359 18/04/2024 Amit kumar 3316007WL004495 Amit kumar 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293738006 AMIT KANWAR BANK OF BARODA(606985)
97 TILDA CH-16-007-085-002/42-A
(Budgahan) 		3316007000NRG25180420240238358 18/04/2024 Durda 3316007WL004495 Durda 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737877 DURGA BAI KANWAR W O BANK OF BARODA(606985)
98 TILDA CH-16-007-085-002/42-A
(Budgahan) 		3316007000NRG25180420240238357 18/04/2024 Santram 3316007WL004495 Santram 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737871 SANTRAM KANWAR INDIA POST PAYMENTS BANK LIMITED(508528)
99 TILDA CH-16-007-085-002/43
(Budgahan) 		3316007000NRG25180420240238407 18/04/2024 rishi kumar 3316007WL004498 rishi kumar 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737866 RISHI KUMAR LAHARI BANK OF BARODA(606985)
100 TILDA CH-16-007-085-002/43-A
(Budgahan) 		3316007000NRG25180420240238409 18/04/2024 amardas 3316007WL004498 amardas 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293738007 AMAR LAL LAHARI BANK OF BARODA(606985)
101 TILDA CH-16-007-085-002/44
(Budgahan) 		3316007000NRG25180420240238410 18/04/2024 budharu 3316007WL004498 budharu 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737967 BUDHARU SO JIVRAKHAN BANK OF BARODA(606985)
102 TILDA CH-16-007-085-002/44
(Budgahan) 		3316007000NRG25180420240238411 18/04/2024 yugal kishor 3316007WL004498 yugal kishor 00045 BARB0DBKHRA 1326 1326 Rejected 25/04/2024 3293737968 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
103 TILDA CH-16-007-085-002/68
(Budgahan) 		3316007000NRG25180420240238412 18/04/2024 JANAK RAM 3316007WL004498 JANAK RAM 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293738005 JANAK RAM LAHARI BANK OF BARODA(606985)
104 TILDA CH-16-007-085-002/68
(Budgahan) 		3316007000NRG25180420240238413 18/04/2024 SHAKUN BAI 3316007WL004498 SHAKUN BAI 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737879 SHAKUN BAI INDUSIND BANK(607189)
105 TILDA CH-16-007-085-002/68
(Budgahan) 		3316007000NRG25180420240238414 18/04/2024 tikaram 3316007WL004498 tikaram 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737835 tikaram INDUSIND BANK(607189)
106 TILDA CH-16-007-085-002/9-A
(Budgahan) 		3316007000NRG25180420240238361 18/04/2024 lalita bai 3316007WL004495 lalita bai 00045 BARB0DBKHRA 1326 1326 Processed 25/04/2024 3293737958 LALITA MANIKPURI WO BANK OF BARODA(606985)
107 TILDA CH-16-007-086-001/28-A
(Ilda) 		3316007000NRG25180420240238157 18/04/2024 LOKESHWARI 3316007WL004484 LOKESHWARI 00045 BARB0DBKHRA 200 200 Processed 25/04/2024 3293738004 LOKESHWARI SAHU BANK OF BARODA(606985)
108 TILDA CH-16-007-086-001/35
(Ilda) 		3316007000NRG25180420240238162 18/04/2024 GUNMAT 3316007WL004484 GUNMAT 00045 BARB0DBKHRA 200 200 Processed 25/04/2024 3293737873 Mrs. GUNMAT W/O GOVERDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
109 TILDA CH-16-007-086-001/46
(Ilda) 		3316007000NRG25180420240238164 18/04/2024 GANESHRAM SAHU 3316007WL004484 GANESHRAM SAHU 00045 BARB0DBKHRA 200 200 Processed 25/04/2024 3293737971 GANESH RAM S O BISAU BANK OF BARODA(606985)
110 TILDA CH-16-007-086-001/90-A
(Ilda) 		3316007000NRG25180420240238178 18/04/2024 Jageshwar 3316007WL004484 Jageshwar 00045 BARB0DBKHRA 200 200 Processed 25/04/2024 3293738001 JAGESHWAR DHEEWAR SO BANK OF BARODA(606985)
SubTotal 45121 45121
111 TILDA CH-16-007-001-001/112
(Bemta) 		3316007000NRG25160420240195663 18/04/2024 BHUNESVARI 3316007WL003801 BHUNESVARI 00045 BARB0TILDAX 729 729 Processed 25/04/2024 3293737861 BHUNESHWARI SAHU BANK OF BARODA(606985)
112 TILDA CH-16-007-001-001/112
(Bemta) 		3316007000NRG25160420240195662 18/04/2024 TULARAM 3316007WL003801 TULARAM 00045 BARB0TILDAX 729 729 Processed 25/04/2024 3293738159 TULARAM SAHU BANK OF BARODA(606985)
113 TILDA CH-16-007-001-001/112-A
(Bemta) 		3316007000NRG25160420240195664 18/04/2024 BHALESVARI 3316007WL003801 BHALESVARI 00045 BARB0TILDAX 729 729 Rejected 25/04/2024 3293738187 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
114 TILDA CH-16-007-001-001/130
(Bemta) 		3316007000NRG25160420240195665 18/04/2024 khedram 3316007WL003801 khedram 00045 BARB0TILDAX 486 486 Processed 25/04/2024 3293738189 KHEDRAM NISHAD BANK OF BARODA(606985)
115 TILDA CH-16-007-001-001/130
(Bemta) 		3316007000NRG25160420240195666 18/04/2024 punni 3316007WL003801 punni 00045 BARB0TILDAX 729 729 Processed 25/04/2024 3293738190 PUNNI NISHAD BANK OF BARODA(606985)
116 TILDA CH-16-007-001-001/160
(Bemta) 		3316007000NRG25160420240195667 18/04/2024 SURUJ 3316007WL003801 SURUJ 00045 BARB0TILDAX 729 729 Processed 25/04/2024 3293738188 SURUJ BAI SAHU BANK OF BARODA(606985)
117 TILDA CH-16-007-001-001/164-B
(Bemta) 		3316007000NRG25160420240195668 18/04/2024 KOASHILYA NISHAD 3316007WL003801 KOASHILYA NISHAD 00045 BARB0TILDAX 729 729 Processed 25/04/2024 3293737862 MRS KAUSHILYA NISHAD STATE BANK OF INDIA(508548)
118 TILDA CH-16-007-001-001/168
(Bemta) 		3316007000NRG25160420240195669 18/04/2024 sunita 3316007WL003801 sunita 00045 BARB0TILDAX 729 729 Processed 25/04/2024 3293738193 SUNITA SAHU BANK OF BARODA(606985)
119 TILDA CH-16-007-001-001/174
(Bemta) 		3316007000NRG25160420240195528 18/04/2024 KUVARIYA 3316007WL003793 KUVARIYA 00045 BARB0TILDAX 486 486 Processed 25/04/2024 3293737892 KUNVARIYA SAHU BANK OF BARODA(606985)
120 TILDA CH-16-007-001-001/202-A
(Bemta) 		3316007000NRG25160420240195670 18/04/2024 Pyari sahu 3316007WL003801 Pyari sahu 00045 BARB0TILDAX 729 729 Processed 25/04/2024 3293737859 PYARI SAHU BANK OF BARODA(606985)
121 TILDA CH-16-007-001-001/209
(Bemta) 		3316007000NRG25160420240195529 18/04/2024 LATA BAI 3316007WL003793 LATA BAI 00045 BARB0TILDAX 486 486 Processed 25/04/2024 3293738191 MRS LATA NISHAD STATE BANK OF INDIA(508548)
122 TILDA CH-16-007-001-001/239
(Bemta) 		3316007000NRG25160420240195671 18/04/2024 RUKHMANI BAI 3316007WL003801 RUKHMANI BAI 00045 BARB0TILDAX 729 729 Processed 25/04/2024 3293737858 RUKHMANI SAHU BANK OF BARODA(606985)
123 TILDA CH-16-007-001-001/24
(Bemta) 		3316007000NRG25160420240195672 18/04/2024 KAMINI SAHU 3316007WL003801 KAMINI SAHU 00045 BARB0TILDAX 486 486 Processed 25/04/2024 3293738155 MISS KAMINI SAHU STATE BANK OF INDIA(508548)
124 TILDA CH-16-007-001-001/240
(Bemta) 		3316007000NRG25160420240195673 18/04/2024 jaya sahu 3316007WL003801 jaya sahu 00045 BARB0TILDAX 729 729 Processed 25/04/2024 3293737853 JAYA SAHU BANK OF BARODA(606985)
125 TILDA CH-16-007-001-001/273
(Bemta) 		3316007000NRG25160420240195674 18/04/2024 bisamat bai 3316007WL003801 bisamat bai 00045 BARB0TILDAX 486 486 Processed 25/04/2024 3293738156 BISMAT SAHU UCO BANK(607066)
126 TILDA CH-16-007-001-001/357
(Bemta) 		3316007000NRG25160420240195675 18/04/2024 GANGOTRI SAHU 3316007WL003801 GANGOTRI SAHU 00045 BARB0TILDAX 729 729 Processed 25/04/2024 3293737895 MRS GANGOTRI SAHU STATE BANK OF INDIA(508548)
127 TILDA CH-16-007-001-001/53
(Bemta) 		3316007000NRG25160420240195676 18/04/2024 dilip 3316007WL003801 dilip 00045 BARB0TILDAX 243 243 Processed 25/04/2024 3293737860 DILIP SAHOO BANK OF BARODA(606985)
128 TILDA CH-16-007-001-001/58-A
(Bemta) 		3316007000NRG25160420240195530 18/04/2024 lakshmi 3316007WL003793 lakshmi 00045 BARB0TILDAX 486 486 Processed 25/04/2024 3293737796 LAXMI SAHU WO GOKUL BANK OF BARODA(606985)
129 TILDA CH-16-007-001-001/91
(Bemta) 		3316007000NRG25160420240195678 18/04/2024 CHAMPA BAI 3316007WL003801 CHAMPA BAI 00045 BARB0TILDAX 729 729 Processed 25/04/2024 3293737854 CHAMPA SAHU BANK OF BARODA(606985)
130 TILDA CH-16-007-001-001/91
(Bemta) 		3316007000NRG25160420240195677 18/04/2024 PRAHLAD 3316007WL003801 PRAHLAD 00045 BARB0TILDAX 729 729 Processed 25/04/2024 3293737855 PRAHALAD SAHU BANK OF BARODA(606985)
131 TILDA CH-16-007-001-001/95
(Bemta) 		3316007000NRG25160420240195679 18/04/2024 PUNAT RAM 3316007WL003801 PUNAT RAM 00045 BARB0TILDAX 243 243 Processed 25/04/2024 3293737856 PUNTRAM NISHAD S/O THANOO NISHAD BANK OF INDIA(508505)
132 TILDA CH-16-007-001-001/95
(Bemta) 		3316007000NRG25160420240195680 18/04/2024 SONIYA BAI 3316007WL003801 SONIYA BAI 00045 BARB0TILDAX 486 486 Processed 25/04/2024 3293737852 SONIYA NISHAD BANK OF BARODA(606985)
133 TILDA CH-16-007-001-001/99
(Bemta) 		3316007000NRG25160420240195681 18/04/2024 SANTOSHI BAI 3316007WL003801 SANTOSHI BAI 00045 BARB0TILDAX 729 729 Processed 25/04/2024 3293737857 SANTOSHI YADAV BANK OF BARODA(606985)
134 TILDA CH-16-007-002-001/1
(Bhumiya) 		3316007000NRG25160420240195717 18/04/2024 Lilavati 3316007WL003804 Lilavati 00045 BARB0TILDAX 1215 1215 Processed 25/04/2024 3293737891 LEELAVATI YADU BANK OF BARODA(606985)
135 TILDA CH-16-007-002-001/101-A
(Bhumiya) 		3316007000NRG25160420240195719 18/04/2024 Madhu 3316007WL003804 Madhu 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737839 MADHU YADAV WO SHAR BANK OF BARODA(606985)
136 TILDA CH-16-007-002-001/109
(Bhumiya) 		3316007000NRG25160420240195720 18/04/2024 khuman 3316007WL003804 khuman 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737897 KHUMAN LAL SAHU BANK OF BARODA(606985)
137 TILDA CH-16-007-002-001/113
(Bhumiya) 		3316007000NRG25160420240195721 18/04/2024 sunita 3316007WL003804 sunita 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737785 SUNITA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
138 TILDA CH-16-007-002-001/114-A
(Bhumiya) 		3316007000NRG25160420240195722 18/04/2024 Kevanrabai 3316007WL003804 Kevanrabai 00045 BARB0TILDAX 1215 1215 Processed 25/04/2024 3293737789 KEVARA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
139 TILDA CH-16-007-002-001/124
(Bhumiya) 		3316007000NRG25160420240195725 18/04/2024 sangita 3316007WL003804 sangita 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293738200 SANGITA KARMAKAR WO BANK OF BARODA(606985)
140 TILDA CH-16-007-002-001/128
(Bhumiya) 		3316007000NRG25160420240195726 18/04/2024 Saroaj 3316007WL003804 Saroaj 00045 BARB0TILDAX 1215 1215 Processed 25/04/2024 3293737901 Mrs. SAROJ BAI YADAV W/O KUNJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
141 TILDA CH-16-007-002-001/128-A
(Bhumiya) 		3316007000NRG25160420240195727 18/04/2024 RUKHMANI 3316007WL003804 RUKHMANI 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293738158 RUKHMANI YADAV BANK OF BARODA(606985)
142 TILDA CH-16-007-002-001/131
(Bhumiya) 		3316007000NRG25160420240195728 18/04/2024 Bihari 3316007WL003804 Bihari 00045 BARB0TILDAX 972 972 Processed 25/04/2024 3293737838 BIHARI SO BHAGELA BANK OF BARODA(606985)
143 TILDA CH-16-007-002-001/132
(Bhumiya) 		3316007000NRG25160420240195729 18/04/2024 shakun yadav 3316007WL003804 shakun yadav 00045 BARB0TILDAX 1215 1215 Processed 25/04/2024 3293737900 SHAKUN U G RAMJI IDBI BANK(607095)
144 TILDA CH-16-007-002-001/140-A
(Bhumiya) 		3316007000NRG25160420240195730 18/04/2024 Kumari 3316007WL003804 Kumari 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737844 KUMARI BAI NISHAD BANK OF BARODA(606985)
145 TILDA CH-16-007-002-001/161
(Bhumiya) 		3316007000NRG25160420240195731 18/04/2024 Anita 3316007WL003804 Anita 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737845 ANITA YADU BANK OF BARODA(606985)
146 TILDA CH-16-007-002-001/171
(Bhumiya) 		3316007000NRG25160420240195733 18/04/2024 Kaushilya 3316007WL003804 Kaushilya 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293738157 AUSHILYA YADAV BANK OF BARODA(606985)
147 TILDA CH-16-007-002-001/178
(Bhumiya) 		3316007000NRG25160420240195734 18/04/2024 Mohani 3316007WL003804 Mohani 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737752 MOHANI YADAV WO MILA BANK OF BARODA(606985)
148 TILDA CH-16-007-002-001/180-A
(Bhumiya) 		3316007000NRG25160420240195735 18/04/2024 gajendra 3316007WL003804 gajendra 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737981 GAJENDRA KUMAR YADAV BANK OF BARODA(606985)
149 TILDA CH-16-007-002-001/20
(Bhumiya) 		3316007000NRG25160420240195736 18/04/2024 Sulochani 3316007WL003804 Sulochani 00045 BARB0TILDAX 1215 1215 Processed 25/04/2024 3293737795 SULOCHANI SHARMA WO BANK OF BARODA(606985)
150 TILDA CH-16-007-002-001/207
(Bhumiya) 		3316007000NRG25160420240195737 18/04/2024 Arati 3316007WL003804 Arati 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737836 ARTI YADAV WO MANHAR BANK OF BARODA(606985)
151 TILDA CH-16-007-002-001/208
(Bhumiya) 		3316007000NRG25160420240195738 18/04/2024 Sukarita 3316007WL003804 Sukarita 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737782 SAKRITA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
152 TILDA CH-16-007-002-001/210
(Bhumiya) 		3316007000NRG25160420240195739 18/04/2024 Rajani 3316007WL003804 Rajani 00045 BARB0TILDAX 1215 1215 Processed 25/04/2024 3293737790 RAJNI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
153 TILDA CH-16-007-002-001/212
(Bhumiya) 		3316007000NRG25160420240195740 18/04/2024 Santosh 3316007WL003804 Santosh 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737783 Mr. SANTOSH KUMR YADAV CHHATTISGARH GRAMIN BANK(607214)
154 TILDA CH-16-007-002-001/212
(Bhumiya) 		3316007000NRG25160420240195741 18/04/2024 Shubhadra Yadav 3316007WL003804 Shubhadra Yadav 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737804 SUBHADRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
155 TILDA CH-16-007-002-001/216
(Bhumiya) 		3316007000NRG25160420240195742 18/04/2024 Sangita 3316007WL003804 Sangita 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737787 SANGITA YADOO WO MAL BANK OF BARODA(606985)
156 TILDA CH-16-007-002-001/222
(Bhumiya) 		3316007000NRG25160420240195743 18/04/2024 Revati 3316007WL003804 Revati 00045 BARB0TILDAX 1215 1215 Processed 25/04/2024 3293737846 Mrs. Revti Yadu INDIAN BANK(607105)
157 TILDA CH-16-007-002-001/223
(Bhumiya) 		3316007000NRG25160420240195744 18/04/2024 Lata 3316007WL003804 Lata 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737847 LATA YADU BANK OF BARODA(606985)
158 TILDA CH-16-007-002-001/229
(Bhumiya) 		3316007000NRG25160420240195745 18/04/2024 Sunita 3316007WL003804 Sunita 00045 BARB0TILDAX 1215 1215 Processed 25/04/2024 3293737807 SUNITA YADU WO HULAS BANK OF BARODA(606985)
159 TILDA CH-16-007-002-001/24
(Bhumiya) 		3316007000NRG25160420240195746 18/04/2024 Sukhavantin 3316007WL003804 Sukhavantin 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737786 SUKHVANTIN BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
160 TILDA CH-16-007-002-001/25
(Bhumiya) 		3316007000NRG25160420240195747 18/04/2024 Gaindaram 3316007WL003804 Gaindaram 00045 BARB0TILDAX 1215 1215 Processed 25/04/2024 3293737851 GENDRAM SAHU BANK OF BARODA(606985)
161 TILDA CH-16-007-002-001/25
(Bhumiya) 		3316007000NRG25160420240195748 18/04/2024 Savitri 3316007WL003804 Savitri 00045 BARB0TILDAX 1215 1215 Processed 25/04/2024 3293737850 SAVITRI SAHU BANK OF BARODA(606985)
162 TILDA CH-16-007-002-001/31
(Bhumiya) 		3316007000NRG25160420240195749 18/04/2024 taaru 3316007WL003804 taaru 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737808 TARU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 TILDA CH-16-007-002-001/31-A
(Bhumiya) 		3316007000NRG25160420240195750 18/04/2024 RAJKUMARI SAHU 3316007WL003804 RAJKUMARI SAHU 00045 BARB0TILDAX 972 972 Processed 25/04/2024 3293737890 RAJKUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 TILDA CH-16-007-002-001/365
(Bhumiya) 		3316007000NRG25160420240195751 18/04/2024 Lata 3316007WL003804 Lata 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293738201 LATA KARMAKAR WO RAM BANK OF BARODA(606985)
165 TILDA CH-16-007-002-001/378
(Bhumiya) 		3316007000NRG25160420240195752 18/04/2024 MADHU 3316007WL003804 MADHU 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737837 MADHU SAHU WO DAYA S BANK OF BARODA(606985)
166 TILDA CH-16-007-002-001/43
(Bhumiya) 		3316007000NRG25160420240195753 18/04/2024 Satarupa 3316007WL003804 Satarupa 00045 BARB0TILDAX 1215 1215 Processed 25/04/2024 3293737806 SATRUPA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
167 TILDA CH-16-007-002-001/47-A
(Bhumiya) 		3316007000NRG25160420240195754 18/04/2024 Rajkumar 3316007WL003804 Rajkumar 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737841 RAJKUMAR SAHU SO KHU BANK OF BARODA(606985)
168 TILDA CH-16-007-002-001/62-A
(Bhumiya) 		3316007000NRG25160420240195755 18/04/2024 Sahodra 3316007WL003804 Sahodra 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737784 Mrs. SAHODRA SAHU CHHATTISGARH GRAMIN BANK(607214)
169 TILDA CH-16-007-002-001/63
(Bhumiya) 		3316007000NRG25160420240195756 18/04/2024 Johan 3316007WL003804 Johan 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737754 Mr. JOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
170 TILDA CH-16-007-002-001/65
(Bhumiya) 		3316007000NRG25160420240195757 18/04/2024 Sushila 3316007WL003804 Sushila 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737840 SUSHILA YADAV WO MAN BANK OF BARODA(606985)
171 TILDA CH-16-007-002-001/76-A
(Bhumiya) 		3316007000NRG25160420240195758 18/04/2024 Vinita 3316007WL003804 Vinita 00045 BARB0TILDAX 486 486 Processed 25/04/2024 3293737788 VINITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
172 TILDA CH-16-007-002-001/79
(Bhumiya) 		3316007000NRG25160420240195759 18/04/2024 Kamala 3316007WL003804 Kamala 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737843 Mrs. KAMLA BAI YADAV INDIAN BANK(607105)
173 TILDA CH-16-007-002-001/8-B
(Bhumiya) 		3316007000NRG25160420240195760 18/04/2024 uma 3316007WL003804 uma 00045 BARB0TILDAX 1458 1458 Processed 25/04/2024 3293737848 UMA YADAV BANK OF BARODA(606985)
174 TILDA CH-16-007-002-001/97-A
(Bhumiya) 		3316007000NRG25160420240195761 18/04/2024 amrika 3316007WL003804 amrika 00045 BARB0TILDAX 486 486 Processed 25/04/2024 3293737849 AMARIKA SAHU BANK OF BARODA(606985)
175 TILDA CH-16-007-004-001/102
(Lakhna) 		3316007000NRG25180420240237575 18/04/2024 BHURUVA RAM 3316007WL004460 BHURUVA RAM 00045 BARB0TILDAX 663 663 Processed 25/04/2024 3293737751 Mr. BHURAWA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
176 TILDA CH-16-007-004-001/102
(Lakhna) 		3316007000NRG25180420240237576 18/04/2024 KACHARI 3316007WL004460 KACHARI 00045 BARB0TILDAX 663 663 Processed 25/04/2024 3293737791 KACHARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
177 TILDA CH-16-007-004-001/112
(Lakhna) 		3316007000NRG25180420240237577 18/04/2024 TIHARU RAM 3316007WL004460 TIHARU RAM 00045 BARB0TILDAX 663 663 Processed 25/04/2024 3293737893 TIHARU RAM NIRMALKAR BANK OF BARODA(606985)
178 TILDA CH-16-007-004-001/112-A
(Lakhna) 		3316007000NRG25180420240237566 18/04/2024 agnu nirmalkar 3316007WL004459 agnu nirmalkar 00045 BARB0TILDAX 663 663 Processed 25/04/2024 3293737896 AGNU NIRMALKAR BANK OF BARODA(606985)
179 TILDA CH-16-007-004-001/115-A
(Lakhna) 		3316007000NRG25180420240237578 18/04/2024 MAYA 3316007WL004460 MAYA 00045 BARB0TILDAX 663 663 Processed 25/04/2024 3293737793 AYA NISHAD WO NILKA BANK OF BARODA(606985)
180 TILDA CH-16-007-004-001/127-A
(Lakhna) 		3316007000NRG25180420240237579 18/04/2024 chitrekha nishad 3316007WL004460 chitrekha nishad 00045 BARB0TILDAX 442 442 Processed 25/04/2024 3293738080 Mrs. CHITREKHA NISHAD W/O DEEPAK NISHAD CHHATTISGARH GRAMIN BANK(607214)
181 TILDA CH-16-007-004-001/150-A
(Lakhna) 		3316007000NRG25180420240237567 18/04/2024 dayaram 3316007WL004459 dayaram 00045 BARB0TILDAX 663 663 Processed 25/04/2024 3293737996 Mr. DAYA RAM NISHAD INDIAN BANK(607105)
182 TILDA CH-16-007-004-001/154
(Lakhna) 		3316007000NRG25180420240237568 18/04/2024 ROHIT 3316007WL004459 ROHIT 00045 BARB0TILDAX 663 663 Processed 25/04/2024 3293738198 ROHIT INDUSIND BANK(607189)
183 TILDA CH-16-007-004-001/17-A
(Lakhna) 		3316007000NRG25180420240237569 18/04/2024 GAUKARAN 3316007WL004459 GAUKARAN 00045 BARB0TILDAX 663 663 Processed 25/04/2024 3293737750 GAUKARAN INDUSIND BANK(607189)
184 TILDA CH-16-007-004-001/185
(Lakhna) 		3316007000NRG25180420240237570 18/04/2024 taramati yadav 3316007WL004459 taramati yadav 00045 BARB0TILDAX 663 663 Processed 25/04/2024 3293738192 TARAMATI YADAV BANK OF BARODA(606985)
185 TILDA CH-16-007-004-001/186
(Lakhna) 		3316007000NRG25180420240237580 18/04/2024 sarswati 3316007WL004460 sarswati 00045 BARB0TILDAX 663 663 Processed 25/04/2024 3293737753 SARASWATI WO NILKANT BANK OF BARODA(606985)
186 TILDA CH-16-007-004-001/50
(Lakhna) 		3316007000NRG25180420240237572 18/04/2024 HEMA YADAV 3316007WL004459 HEMA YADAV 00045 BARB0TILDAX 663 663 Processed 25/04/2024 3293737842 HEMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
187 TILDA CH-16-007-004-001/50
(Lakhna) 		3316007000NRG25180420240237571 18/04/2024 HEMLAL 3316007WL004459 HEMLAL 00045 BARB0TILDAX 663 663 Processed 25/04/2024 3293738199 HEMLAL YADAV SO SAMA BANK OF BARODA(606985)
188 TILDA CH-16-007-004-001/50-A
(Lakhna) 		3316007000NRG25180420240237573 18/04/2024 GHASIYA YADAV 3316007WL004459 GHASIYA YADAV 00045 BARB0TILDAX 663 663 Processed 25/04/2024 3293737792 GHASIYA RAM YADAV SO BANK OF BARODA(606985)
189 TILDA CH-16-007-004-001/98
(Lakhna) 		3316007000NRG25180420240237574 18/04/2024 SOHAN LAL 3316007WL004459 SOHAN LAL 00045 BARB0TILDAX 663 663 Processed 25/04/2024 3293737794 SOHAN LAL INDUSIND BANK(607189)
190 TILDA CH-16-007-012-001/100
(Otgan) 		3316007000NRG25180420240239775 18/04/2024 KAMALNARAYAN 3316007WL004518 KAMALNARAYAN 00045 BARB0TILDAX 1701 1701 Processed 25/04/2024 3293737799 KAMALNARAYAN SINGH BANK OF BARODA(606985)
191 TILDA CH-16-007-012-001/108
(Otgan) 		3316007000NRG25180420240239776 18/04/2024 GOPAL 3316007WL004518 GOPAL 00045 BARB0TILDAX 1701 1701 Processed 25/04/2024 3293737797 GOPAL YADAV S O MU BANK OF BARODA(606985)
192 TILDA CH-16-007-012-001/118
(Otgan) 		3316007000NRG25180420240239777 18/04/2024 GODAVARI 3316007WL004518 GODAVARI 00045 BARB0TILDAX 1701 1701 Processed 25/04/2024 3293737800 GODAVARI PUNJAB NATIONAL BANK(508568)
193 TILDA CH-16-007-012-001/119-A
(Otgan) 		3316007000NRG25180420240239778 18/04/2024 LILI 3316007WL004518 LILI 00045 BARB0TILDAX 1701 1701 Processed 25/04/2024 3293737798 LILI BAI W O DINE BANK OF BARODA(606985)
194 TILDA CH-16-007-012-001/156-A
(Otgan) 		3316007000NRG25180420240239779 18/04/2024 HEMLATA 3316007WL004518 HEMLATA 00045 BARB0TILDAX 1701 1701 Processed 25/04/2024 3293738196 HEMLATA BAI YADAV PUNJAB NATIONAL BANK(508568)
195 TILDA CH-16-007-012-001/188
(Otgan) 		3316007000NRG25180420240239780 18/04/2024 Beena 3316007WL004518 Beena 00045 BARB0TILDAX 972 972 Processed 25/04/2024 3293738194 BINA YADAV PUNJAB NATIONAL BANK(508568)
196 TILDA CH-16-007-012-001/214
(Otgan) 		3316007000NRG25180420240239781 18/04/2024 KUNTI 3316007WL004518 KUNTI 00045 BARB0TILDAX 1701 1701 Processed 25/04/2024 3293737801 KUNTI DHRUV WO YOGES BANK OF BARODA(606985)
197 TILDA CH-16-007-012-001/27
(Otgan) 		3316007000NRG25180420240239782 18/04/2024 Rambai 3316007WL004518 Rambai 00045 BARB0TILDAX 1701 1701 Processed 25/04/2024 3293738197 RAMBAI W O SUDURAM BANK OF BARODA(606985)
198 TILDA CH-16-007-012-001/33-A
(Otgan) 		3316007000NRG25180420240239783 18/04/2024 SEETA 3316007WL004518 SEETA 00045 BARB0TILDAX 486 486 Processed 25/04/2024 3293737898 SEETA SAPRE PUNJAB NATIONAL BANK(508568)
199 TILDA CH-16-007-012-001/53
(Otgan) 		3316007000NRG25180420240239784 18/04/2024 UMABAI 3316007WL004518 UMABAI 00045 BARB0TILDAX 1701 1701 Processed 25/04/2024 3293738195 UMA BAI BANK OF BARODA(606985)
200 TILDA CH-16-007-016-001/372
(Mohda) 		3316007000NRG25180420240238970 18/04/2024 Radheshyam Verma 3316007WL004506 Radheshyam Verma 00045 BARB0TILDAX 663 663 Processed 25/04/2024 3293738138 RADHESHYAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 TILDA CH-16-007-017-001/150
(Ninva) 		3316007000NRG25180420240237993 18/04/2024 Jyoti 3316007WL004483 Jyoti 00045 BARB0TILDAX 440 440 Processed 25/04/2024 3293737947 Mrs. JYOTI SONAWANI CHHATTISGARH GRAMIN BANK(607214)
202 TILDA CH-16-007-017-001/155
(Ninva) 		3316007000NRG25180420240238002 18/04/2024 Om Prakash 3316007WL004483 Om Prakash 00045 BARB0TILDAX 440 440 Processed 25/04/2024 3293737802 OMPRAKASH GAYKVAD SO BANK OF BARODA(606985)
203 TILDA CH-16-007-017-001/188-B
(Ninva) 		3316007000NRG25180420240238037 18/04/2024 anirudh 3316007WL004483 anirudh 00045 BARB0TILDAX 660 660 Processed 25/04/2024 3293737748 ANURUDDH KUMAR VERMA UCO BANK(607066)
204 TILDA CH-16-007-017-001/257-B
(Ninva) 		3316007000NRG25180420240238079 18/04/2024 kunjbati 3316007WL004483 kunjbati 00045 BARB0TILDAX 440 440 Processed 25/04/2024 3293737946 KUNJBATI SAHU D O PANCHRAM SAHU BANK OF INDIA(508505)
205 TILDA CH-16-007-017-001/316
(Ninva) 		3316007000NRG25180420240238091 18/04/2024 arjun 3316007WL004483 arjun 00045 BARB0TILDAX 440 440 Processed 25/04/2024 3293737899 MR ARJUN KUMAR VERMA STATE BANK OF INDIA(508548)
206 TILDA CH-16-007-017-001/7
(Ninva) 		3316007000NRG25180420240238119 18/04/2024 Ramesh 3316007WL004483 Ramesh 00045 BARB0TILDAX 660 660 Processed 25/04/2024 3293737749 RAMESH KUMAR LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
207 TILDA CH-16-007-047-002/8
(Janjgira) 		3316007000NRG25180420240238193 18/04/2024 RAMESHWARI 3316007WL004486 RAMESHWARI 00045 BARB0TILDAX 1326 1326 Processed 25/04/2024 3293737894 RAMESHWARI VERMA BANK OF BARODA(606985)
208 TILDA CH-16-007-048-001/270-A
(Kodva) 		3316007000NRG25180420240239489 18/04/2024 suminta 3316007WL004510 suminta 00045 BARB0TILDAX 1105 1105 Processed 25/04/2024 3293737803 Mr. ASHOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
209 TILDA CH-16-007-085-002/43
(Budgahan) 		3316007000NRG25180420240238408 18/04/2024 madhuri 3316007WL004498 madhuri 00045 BARB0TILDAX 1326 1326 Processed 25/04/2024 3293737805 MRS MADHURI LAHRI STATE BANK OF INDIA(508548)
SubTotal 100573 100573
210 TILDA CH-16-007-017-001/49
(Ninva) 		3316007000NRG25180420240238111 18/04/2024 Pheku Ram 3316007WL004483 Pheku Ram 00048 BKID0009359 440 440 Processed 25/04/2024 3293738048 FEKURAM GENDRE UCO BANK(607066)
211 TILDA CH-16-007-017-001/98
(Ninva) 		3316007000NRG25180420240238130 18/04/2024 Ramachand 3316007WL004483 Ramachand 00048 BKID0009359 660 660 Processed 25/04/2024 3293737868 RAM CHAND VERMA S/O KAMAL NARAYAN VERMA BANK OF INDIA(508505)
SubTotal 1100 1100
212 TILDA CH-16-007-086-001/497
(Ilda) 		3316007000NRG25180420240238166 18/04/2024 chitrauti 3316007WL004484 chitrauti 00078 CNRB0004764 200 200 Processed 25/04/2024 3293737906 CHITRAUTI MEHAR CANARA BANK(508532)
213 TILDA CH-16-007-086-001/515
(Ilda) 		3316007000NRG25180420240238167 18/04/2024 neera 3316007WL004484 neera 00078 CNRB0004764 200 200 Processed 25/04/2024 3293737907 NIRA SAHU CANARA BANK(508532)
214 TILDA CH-16-007-086-001/83
(Ilda) 		3316007000NRG25180420240238176 18/04/2024 GOMATI BAI 3316007WL004484 GOMATI BAI 00078 CNRB0004764 200 200 Processed 25/04/2024 3293738099 GOMATI SAHU CANARA BANK(508532)
SubTotal 600 600
215 TILDA CH-16-007-017-001/227-A
(Ninva) 		3316007000NRG25180420240238061 18/04/2024 Sanjay 3316007WL004483 Sanjay 00078 CNRB0004867 440 440 Processed 25/04/2024 3293737908 SANJAY KUMAR CANARA BANK(508532)
SubTotal 440 440
216 TILDA CH-16-007-017-001/21
(Ninva) 		3316007000NRG25180420240238051 18/04/2024 chainkumari 3316007WL004483 chainkumari 00093 CRGB0000135 440 440 Processed 25/04/2024 3293738107 Mrs. CHAINKUMARI NAYAK W/O SITARAM NAYAK CHHATTISGARH GRAMIN BANK(607214)
217 TILDA CH-16-007-049-001/241
(Bartori (K)) 		3316007000NRG25180420240239912 18/04/2024 KAUSILYA 3316007WL004525 KAUSILYA 00093 CRGB0000135 972 972 Processed 25/04/2024 3293738363 Mrs. KAUSHILYA W/O DHIRAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
218 TILDA CH-16-007-049-001/306
(Bartori (K)) 		3316007000NRG25180420240239913 18/04/2024 amrit sahu 3316007WL004525 amrit sahu 00093 CRGB0000135 972 972 Processed 25/04/2024 3293737912 Mr. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2384 2384
219 TILDA CH-16-007-006-001/110
(Saguni) 		3316007000NRG25160420240199805 18/04/2024 SHAKILA 3316007WL003873 SHAKILA 00093 CRGB0000136 220 220 Processed 25/04/2024 3293737774 Mrs. SHAKILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
220 TILDA CH-16-007-006-001/12
(Saguni) 		3316007000NRG25160420240199806 18/04/2024 Leelabai 3316007WL003873 Leelabai 00093 CRGB0000136 220 220 Processed 25/04/2024 3293738219 Mrs. LEELA YADAV CHHATTISGARH GRAMIN BANK(607214)
221 TILDA CH-16-007-006-001/161
(Saguni) 		3316007000NRG25160420240199807 18/04/2024 GAYATRI BAI 3316007WL003873 GAYATRI BAI 00093 CRGB0000136 220 220 Processed 25/04/2024 3293737769 Mrs. GAYTRI BAI SAHU W/O SHATRUHAN LAL S CHHATTISGARH GRAMIN BANK(607214)
222 TILDA CH-16-007-006-001/17
(Saguni) 		3316007000NRG25160420240199808 18/04/2024 MANTORA BAI 3316007WL003873 MANTORA BAI 00093 CRGB0000136 220 220 Processed 25/04/2024 3293737756 Mrs. MANTORA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
223 TILDA CH-16-007-006-001/182
(Saguni) 		3316007000NRG25160420240199809 18/04/2024 veena verma 3316007WL003873 veena verma 00093 CRGB0000136 220 220 Processed 25/04/2024 3293738292 Mrs. VEENA VERMA CHHATTISGARH GRAMIN BANK(607214)
224 TILDA CH-16-007-006-001/199
(Saguni) 		3316007000NRG25160420240199810 18/04/2024 PURAIN 3316007WL003873 PURAIN 00093 CRGB0000136 220 220 Processed 25/04/2024 3293738110 Mrs. PURAIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
225 TILDA CH-16-007-006-001/22
(Saguni) 		3316007000NRG25160420240199812 18/04/2024 TULSI 3316007WL003873 TULSI 00093 CRGB0000136 220 220 Processed 25/04/2024 3293738218 Mr. TULSI RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
226 TILDA CH-16-007-006-001/233-B
(Saguni) 		3316007000NRG25160420240199813 18/04/2024 meena sahu 3316007WL003873 meena sahu 00093 CRGB0000136 220 220 Processed 25/04/2024 3293738351 MEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 TILDA CH-16-007-006-001/24-A
(Saguni) 		3316007000NRG25160420240199814 18/04/2024 lalita 3316007WL003873 lalita 00093 CRGB0000136 220 220 Processed 25/04/2024 3293738111 Mrs. LALITA BAI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
228 TILDA CH-16-007-006-001/39-A
(Saguni) 		3316007000NRG25160420240199815 18/04/2024 DUSHYANT YADAV 3316007WL003873 DUSHYANT YADAV 00093 CRGB0000136 220 220 Processed 25/04/2024 3293737923 MR DUSHYANT KUMAR STATE BANK OF INDIA(508548)
229 TILDA CH-16-007-006-001/47
(Saguni) 		3316007000NRG25160420240199816 18/04/2024 PURNIMA 3316007WL003873 PURNIMA 00093 CRGB0000136 220 220 Processed 25/04/2024 3293738314 Mrs. PURNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
230 TILDA CH-16-007-006-001/64
(Saguni) 		3316007000NRG25160420240199817 18/04/2024 GYANDAS 3316007WL003873 GYANDAS 00093 CRGB0000136 220 220 Processed 25/04/2024 3293738036 Mr. GAYANDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
231 TILDA CH-16-007-006-001/68
(Saguni) 		3316007000NRG25160420240199818 18/04/2024 SAVITRI 3316007WL003873 SAVITRI 00093 CRGB0000136 220 220 Processed 25/04/2024 3293738234 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
232 TILDA CH-16-007-006-001/77
(Saguni) 		3316007000NRG25160420240199819 18/04/2024 ANUSUIYA 3316007WL003873 ANUSUIYA 00093 CRGB0000136 220 220 Processed 25/04/2024 3293737779 Mrs. ANUSUEYA BAI NIRMALAKR CHHATTISGARH GRAMIN BANK(607214)
233 TILDA CH-16-007-006-001/89
(Saguni) 		3316007000NRG25160420240199820 18/04/2024 MEHATARU 3316007WL003873 MEHATARU 00093 CRGB0000136 220 220 Processed 25/04/2024 3293738177 Mr. MEHATTARU SAHU S/O DAYA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
234 TILDA CH-16-007-007-001/107
(Tarpongi) 		3316007000NRG25160420240195606 18/04/2024 JAMBAI 3316007WL003798 JAMBAI 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737723 Mrs. JAM BAI DHRUV W/O SANTURAM CHHATTISGARH GRAMIN BANK(607214)
235 TILDA CH-16-007-007-001/108
(Tarpongi) 		3316007000NRG25160420240195607 18/04/2024 hemlal 3316007WL003798 hemlal 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738112 HEMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
236 TILDA CH-16-007-007-001/110
(Tarpongi) 		3316007000NRG25160420240195608 18/04/2024 SANTOSH KUMAR 3316007WL003798 SANTOSH KUMAR 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737780 SANTOSH KUMAR NISHAD IDBI BANK(607095)
237 TILDA CH-16-007-007-001/110
(Tarpongi) 		3316007000NRG25160420240195609 18/04/2024 UMA 3316007WL003798 UMA 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738065 Mrs. UMA NISHAD W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
238 TILDA CH-16-007-007-001/124
(Tarpongi) 		3316007000NRG25160420240195610 18/04/2024 JAHURA 3316007WL003798 JAHURA 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737737 Mrs. JAHURA W/O RAMPRASAD CHHATTISGARH GRAMIN BANK(607214)
239 TILDA CH-16-007-007-001/126
(Tarpongi) 		3316007000NRG25160420240195611 18/04/2024 TIRITH RAM 3316007WL003798 TIRITH RAM 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738077 Mr. TIRITH RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
240 TILDA CH-16-007-007-001/14
(Tarpongi) 		3316007000NRG25160420240195612 18/04/2024 kumri bai 3316007WL003798 kumri bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738063 Mrs. KUMARI VERMA W/O NANDKUMAR CHHATTISGARH GRAMIN BANK(607214)
241 TILDA CH-16-007-007-001/142
(Tarpongi) 		3316007000NRG25180420240237656 18/04/2024 SUGGA 3316007WL004465 SUGGA 00093 CRGB0000136 880 880 Processed 25/04/2024 3293737736 Mrs. SUGGA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
242 TILDA CH-16-007-007-001/15
(Tarpongi) 		3316007000NRG25160420240195613 18/04/2024 radheshyam 3316007WL003798 radheshyam 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738060 Mr. RADHESHYAM NAYAK S/O RAMBHAROSA CHHATTISGARH GRAMIN BANK(607214)
243 TILDA CH-16-007-007-001/162
(Tarpongi) 		3316007000NRG25160420240195614 18/04/2024 santoshi 3316007WL003798 santoshi 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738018 Mrs. SANTOSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
244 TILDA CH-16-007-007-001/162-A
(Tarpongi) 		3316007000NRG25160420240195615 18/04/2024 DHARAMIN 3316007WL003798 DHARAMIN 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738068 Mrs. DHARAMIN YADAV W/O RAMAI LAL CHHATTISGARH GRAMIN BANK(607214)
245 TILDA CH-16-007-007-001/185
(Tarpongi) 		3316007000NRG25160420240195616 18/04/2024 RADHABAI 3316007WL003798 RADHABAI 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738070 Mrs. RADHA WO RAJENDRA NAYAK CHHATTISGARH GRAMIN BANK(607214)
246 TILDA CH-16-007-007-001/185
(Tarpongi) 		3316007000NRG25160420240195617 18/04/2024 RAJENDRA 3316007WL003798 RAJENDRA 00093 CRGB0000136 220 220 Processed 25/04/2024 3293738071 Mr. RAJENDRA KUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
247 TILDA CH-16-007-007-001/243
(Tarpongi) 		3316007000NRG25160420240195622 18/04/2024 nandani 3316007WL003798 nandani 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738176 Mrs. NANDNI NISHAD CHHATTISGARH GRAMIN BANK(607214)
248 TILDA CH-16-007-007-001/265
(Tarpongi) 		3316007000NRG25160420240195623 18/04/2024 PARWATI 3316007WL003798 PARWATI 00093 CRGB0000136 220 220 Processed 25/04/2024 3293738175 Mrs. PARVATI NISHAD W/O KAMTA PRASAD NIS CHHATTISGARH GRAMIN BANK(607214)
249 TILDA CH-16-007-007-001/266
(Tarpongi) 		3316007000NRG25160420240195624 18/04/2024 Pramila 3316007WL003798 Pramila 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738022 Mrs. PARMILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
250 TILDA CH-16-007-007-001/283
(Tarpongi) 		3316007000NRG25160420240195625 18/04/2024 DEVBATI 3316007WL003798 DEVBATI 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738064 DEVKI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 TILDA CH-16-007-007-001/298
(Tarpongi) 		3316007000NRG25160420240195626 18/04/2024 BHAGWAT 3316007WL003798 BHAGWAT 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738284 Mr. BHAGWAT NISHAD S/O RAMRATAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
252 TILDA CH-16-007-007-001/304
(Tarpongi) 		3316007000NRG25160420240195628 18/04/2024 aasha 3316007WL003798 aasha 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738106 Mrs. ASHA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
253 TILDA CH-16-007-007-001/321
(Tarpongi) 		3316007000NRG25160420240195629 18/04/2024 Premin yadav 3316007WL003798 Premin yadav 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738044 Mrs. PREMIN BAI WO DEVALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
254 TILDA CH-16-007-007-001/34
(Tarpongi) 		3316007000NRG25180420240237657 18/04/2024 LALITA 3316007WL004465 LALITA 00093 CRGB0000136 880 880 Processed 25/04/2024 3293737778 Mrs. LALITA DHRUV CHHATTISGARH GRAMIN BANK(607214)
255 TILDA CH-16-007-007-001/38
(Tarpongi) 		3316007000NRG25180420240237658 18/04/2024 mayaram 3316007WL004465 mayaram 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737834 MAYARAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
256 TILDA CH-16-007-007-001/38
(Tarpongi) 		3316007000NRG25180420240237659 18/04/2024 SHAKUN 3316007WL004465 SHAKUN 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737818 Mrs. SHAKUN BAI W/O MAYARAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
257 TILDA CH-16-007-007-001/43
(Tarpongi) 		3316007000NRG25160420240195631 18/04/2024 NANURAM 3316007WL003798 NANURAM 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738072 Mr. NAND LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
258 TILDA CH-16-007-007-001/43
(Tarpongi) 		3316007000NRG25160420240195630 18/04/2024 TRIVENI 3316007WL003798 TRIVENI 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738062 Mrs. TRIVENI VERMA W/O NANDLAL VERMA CHHATTISGARH GRAMIN BANK(607214)
259 TILDA CH-16-007-007-001/44
(Tarpongi) 		3316007000NRG25160420240195632 18/04/2024 savitri bai 3316007WL003798 savitri bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738056 Mrs. SAVITRI VERMA W/O JAGATRAM CHHATTISGARH GRAMIN BANK(607214)
260 TILDA CH-16-007-007-001/45
(Tarpongi) 		3316007000NRG25160420240195633 18/04/2024 kaosiliya 3316007WL003798 kaosiliya 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738059 Mrs. KAUSHILYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
261 TILDA CH-16-007-007-001/54
(Tarpongi) 		3316007000NRG25160420240195634 18/04/2024 KALINDRI 3316007WL003798 KALINDRI 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738067 Mrs. KALINDRI YADAV CHHATTISGARH GRAMIN BANK(607214)
262 TILDA CH-16-007-007-001/68
(Tarpongi) 		3316007000NRG25160420240195635 18/04/2024 SARSWATI 3316007WL003798 SARSWATI 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738066 Mrs. SARASVATI NISHAD W/O KANHAIYA CHHATTISGARH GRAMIN BANK(607214)
263 TILDA CH-16-007-007-001/72
(Tarpongi) 		3316007000NRG25160420240195636 18/04/2024 ANITA 3316007WL003798 ANITA 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738061 Mrs. ANITA VERMA CHHATTISGARH GRAMIN BANK(607214)
264 TILDA CH-16-007-007-001/76
(Tarpongi) 		3316007000NRG25160420240195637 18/04/2024 GITABAI 3316007WL003798 GITABAI 00093 CRGB0000136 220 220 Processed 25/04/2024 3293737997 Mrs. GEETA BAI VERMA W/O SRAWAN VERMA CHHATTISGARH GRAMIN BANK(607214)
265 TILDA CH-16-007-007-001/91
(Tarpongi) 		3316007000NRG25180420240237661 18/04/2024 rajni bai 3316007WL004465 rajni bai 00093 CRGB0000136 880 880 Processed 25/04/2024 3293738223 Mrs. RAJNI DHRUW W/O SHRI RAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
266 TILDA CH-16-007-007-001/91
(Tarpongi) 		3316007000NRG25180420240237662 18/04/2024 SHREERAM 3316007WL004465 SHREERAM 00093 CRGB0000136 880 880 Processed 25/04/2024 3293738012 Mr. SHRIRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
267 TILDA CH-16-007-016-001/10
(Mohda) 		3316007000NRG25180420240238882 18/04/2024 Milap 3316007WL004506 Milap 00093 CRGB0000136 221 221 Processed 25/04/2024 3293738124 Mrs. MILAPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
268 TILDA CH-16-007-016-001/11
(Mohda) 		3316007000NRG25180420240238883 18/04/2024 HINA NISHAD 3316007WL004506 HINA NISHAD 00093 CRGB0000136 663 663 Processed 25/04/2024 3293737872 Mrs. HEENA BAI NISHAD W/O JIVAN LAL NISH CHHATTISGARH GRAMIN BANK(607214)
269 TILDA CH-16-007-016-001/12
(Mohda) 		3316007000NRG25180420240238884 18/04/2024 fulwantin 3316007WL004506 fulwantin 00093 CRGB0000136 540 540 Processed 25/04/2024 3293738113 Mr. KULAVANTIN W/O PRABHURAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
270 TILDA CH-16-007-016-001/120
(Mohda) 		3316007000NRG25180420240238885 18/04/2024 CHINTU 3316007WL004506 CHINTU 00093 CRGB0000136 570 570 Processed 25/04/2024 3293737713 Mr. CHINTURAM NISHAD S/O MEHATTAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
271 TILDA CH-16-007-016-001/123
(Mohda) 		3316007000NRG25180420240238886 18/04/2024 MANARAM 3316007WL004506 MANARAM 00093 CRGB0000136 663 663 Processed 25/04/2024 3293737670 MANARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
272 TILDA CH-16-007-016-001/123
(Mohda) 		3316007000NRG25180420240238887 18/04/2024 sakun bati 3316007WL004506 sakun bati 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738010 Mrs. SHAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 TILDA CH-16-007-016-001/13
(Mohda) 		3316007000NRG25180420240238888 18/04/2024 santhoshi 3316007WL004506 santhoshi 00093 CRGB0000136 442 442 Processed 25/04/2024 3293738020 SANTHOSHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
274 TILDA CH-16-007-016-001/131
(Mohda) 		3316007000NRG25180420240238889 18/04/2024 ARJUN 3316007WL004506 ARJUN 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738293 Mr. ARJUN LAL SINHA S/O GOPAL SINHA CHHATTISGARH GRAMIN BANK(607214)
275 TILDA CH-16-007-016-001/131
(Mohda) 		3316007000NRG25180420240238890 18/04/2024 sushila 3316007WL004506 sushila 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738162 Mrs. SUSHILA SINHA CHHATTISGARH GRAMIN BANK(607214)
276 TILDA CH-16-007-016-001/137
(Mohda) 		3316007000NRG25180420240238892 18/04/2024 KHILESHWARI 3316007WL004506 KHILESHWARI 00093 CRGB0000136 540 540 Processed 25/04/2024 3293737702 KHILESHVARI IDBI BANK(607095)
277 TILDA CH-16-007-016-001/137
(Mohda) 		3316007000NRG25180420240238891 18/04/2024 MOHIT 3316007WL004506 MOHIT 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738054 Mr. MOHIT RAM VERMA S/O RAMADHIN VERMA CHHATTISGARH GRAMIN BANK(607214)
278 TILDA CH-16-007-016-001/139
(Mohda) 		3316007000NRG25180420240238895 18/04/2024 janki 3316007WL004506 janki 00093 CRGB0000136 570 570 Processed 25/04/2024 3293738217 Mrs. JANKI BAI YADAV W/O NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
279 TILDA CH-16-007-016-001/147
(Mohda) 		3316007000NRG25180420240238896 18/04/2024 SANTOSH 3316007WL004506 SANTOSH 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738230 Mr. SANTOSH DHIWAR S/O BAISHAKHU DHIWAR CHHATTISGARH GRAMIN BANK(607214)
280 TILDA CH-16-007-016-001/152
(Mohda) 		3316007000NRG25180420240238897 18/04/2024 chhaya 3316007WL004506 chhaya 00093 CRGB0000136 442 442 Processed 25/04/2024 3293737707 Mrs. CHAYA SAHU CHHATTISGARH GRAMIN BANK(607214)
281 TILDA CH-16-007-016-001/152-A
(Mohda) 		3316007000NRG25180420240238898 18/04/2024 INDRANI 3316007WL004506 INDRANI 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738168 Mrs. INDRANI SAHU W/O BHARAT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
282 TILDA CH-16-007-016-001/159
(Mohda) 		3316007000NRG25180420240238899 18/04/2024 BALRAM 3316007WL004506 BALRAM 00093 CRGB0000136 442 442 Processed 25/04/2024 3293737915 Mr. BALRAM SO JAGAT PATEL CHHATTISGARH GRAMIN BANK(607214)
283 TILDA CH-16-007-016-001/159
(Mohda) 		3316007000NRG25180420240238900 18/04/2024 mina 3316007WL004506 mina 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738014 Miss. MEENA BAI W/O BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
284 TILDA CH-16-007-016-001/160
(Mohda) 		3316007000NRG25180420240238901 18/04/2024 KUMARI 3316007WL004506 KUMARI 00093 CRGB0000136 663 663 Processed 25/04/2024 3293737770 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
285 TILDA CH-16-007-016-001/163
(Mohda) 		3316007000NRG25180420240238902 18/04/2024 RAMESH 3316007WL004506 RAMESH 00093 CRGB0000136 221 221 Processed 25/04/2024 3293738069 Mr. RAMESH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
286 TILDA CH-16-007-016-001/163
(Mohda) 		3316007000NRG25180420240238903 18/04/2024 SULOCHANI 3316007WL004506 SULOCHANI 00093 CRGB0000136 221 221 Processed 25/04/2024 3293738170 Mrs. SHILOCHANI SAHU W/O RAMESH CHHATTISGARH GRAMIN BANK(607214)
287 TILDA CH-16-007-016-001/163-A
(Mohda) 		3316007000NRG25180420240238904 18/04/2024 sumeshwari 3316007WL004506 sumeshwari 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738322 Mrs. SUMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
288 TILDA CH-16-007-016-001/164
(Mohda) 		3316007000NRG25180420240238905 18/04/2024 BABALA 3316007WL004506 BABALA 00093 CRGB0000136 540 540 Processed 25/04/2024 3293738290 Mr. BABLA SARATHI CHHATTISGARH GRAMIN BANK(607214)
289 TILDA CH-16-007-016-001/164-A
(Mohda) 		3316007000NRG25180420240238906 18/04/2024 gita 3316007WL004506 gita 00093 CRGB0000136 540 540 Processed 25/04/2024 3293738128 Mrs. GEETA BAI SARATHI CHHATTISGARH GRAMIN BANK(607214)
290 TILDA CH-16-007-016-001/172
(Mohda) 		3316007000NRG25180420240238908 18/04/2024 kanti 3316007WL004506 kanti 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738186 Mrs. KANTI DHIVAR W/O SANTRAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
291 TILDA CH-16-007-016-001/172
(Mohda) 		3316007000NRG25180420240238907 18/04/2024 santram 3316007WL004506 santram 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738164 Mr. SANTRAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
292 TILDA CH-16-007-016-001/175
(Mohda) 		3316007000NRG25180420240238910 18/04/2024 DULAR 3316007WL004506 DULAR 00093 CRGB0000136 663 663 Processed 25/04/2024 3293737706 DULAR YADAV IDBI BANK(607095)
293 TILDA CH-16-007-016-001/175
(Mohda) 		3316007000NRG25180420240238911 18/04/2024 PHEKAN 3316007WL004506 PHEKAN 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738075 Mr. PHEKAN YADAV CHHATTISGARH GRAMIN BANK(607214)
294 TILDA CH-16-007-016-001/180
(Mohda) 		3316007000NRG25180420240238913 18/04/2024 SANTOSHI 3316007WL004506 SANTOSHI 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738169 Mrs. SANTHOSHI SAHU W/O SIYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
295 TILDA CH-16-007-016-001/180
(Mohda) 		3316007000NRG25180420240238912 18/04/2024 SIYARAM 3316007WL004506 SIYARAM 00093 CRGB0000136 663 663 Processed 25/04/2024 3293737831 Mr. SIYARAM SAHU S/O BHAKLA SAHU CHHATTISGARH GRAMIN BANK(607214)
296 TILDA CH-16-007-016-001/185
(Mohda) 		3316007000NRG25180420240238914 18/04/2024 gita 3316007WL004506 gita 00093 CRGB0000136 540 540 Processed 25/04/2024 3293738220 GITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
297 TILDA CH-16-007-016-001/185-A
(Mohda) 		3316007000NRG25180420240238916 18/04/2024 MUKUND PATEL 3316007WL004506 MUKUND PATEL 00093 CRGB0000136 540 540 Processed 25/04/2024 3293737715 Mr. MUKUND PATEL S/O SANTOSH PATEL CHHATTISGARH GRAMIN BANK(607214)
298 TILDA CH-16-007-016-001/185-A
(Mohda) 		3316007000NRG25180420240238915 18/04/2024 OMKUMARI 3316007WL004506 OMKUMARI 00093 CRGB0000136 180 180 Processed 25/04/2024 3293738160 Mrs. OMKUMARI PATEL CHHATTISGARH GRAMIN BANK(607214)
299 TILDA CH-16-007-016-001/189-A
(Mohda) 		3316007000NRG25180420240238917 18/04/2024 LAKSHAMI 3316007WL004506 LAKSHAMI 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738174 LAKSHMI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
300 TILDA CH-16-007-016-001/19-A
(Mohda) 		3316007000NRG25180420240238918 18/04/2024 savitri sarthi 3316007WL004506 savitri sarthi 00093 CRGB0000136 540 540 Processed 25/04/2024 3293738079 Mrs. SAVITRI SARATHI W/O SURESH SARATHI CHHATTISGARH GRAMIN BANK(607214)
301 TILDA CH-16-007-016-001/191
(Mohda) 		3316007000NRG25180420240238919 18/04/2024 jambai 3316007WL004506 jambai 00093 CRGB0000136 570 570 Processed 25/04/2024 3293738081 JAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
302 TILDA CH-16-007-016-001/199
(Mohda) 		3316007000NRG25180420240238921 18/04/2024 kunti 3316007WL004506 kunti 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738172 Mrs. KUNTI SAHU W/O NAKUL PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
303 TILDA CH-16-007-016-001/199
(Mohda) 		3316007000NRG25180420240238922 18/04/2024 TAKESHWAR 3316007WL004506 TAKESHWAR 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738024 Mr. TAKESHWAR PRASAD SAHU S/O LATE NAKUL CHHATTISGARH GRAMIN BANK(607214)
304 TILDA CH-16-007-016-001/20
(Mohda) 		3316007000NRG25180420240238923 18/04/2024 juga 3316007WL004506 juga 00093 CRGB0000136 442 442 Processed 25/04/2024 3293738122 Mrs. JUGA W/O SHOBHIT NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
305 TILDA CH-16-007-016-001/201
(Mohda) 		3316007000NRG25180420240238924 18/04/2024 pannalal 3316007WL004506 pannalal 00093 CRGB0000136 442 442 Processed 25/04/2024 3293737990 Mr. PANNALAL PATEL SO JAGAT PATEL CHHATTISGARH GRAMIN BANK(607214)
306 TILDA CH-16-007-016-001/213
(Mohda) 		3316007000NRG25180420240238925 18/04/2024 godawari 3316007WL004506 godawari 00093 CRGB0000136 221 221 Processed 25/04/2024 3293737980 MS GODAVARI YADAV STATE BANK OF INDIA(508548)
307 TILDA CH-16-007-016-001/218
(Mohda) 		3316007000NRG25180420240238926 18/04/2024 ISHWARI 3316007WL004506 ISHWARI 00093 CRGB0000136 570 570 Processed 25/04/2024 3293738045 Mrs. EASWERI WO DHANIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
308 TILDA CH-16-007-016-001/226-A
(Mohda) 		3316007000NRG25180420240238928 18/04/2024 TIJMAT 3316007WL004506 TIJMAT 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738131 Mrs. TIJMAT BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
309 TILDA CH-16-007-016-001/226-B
(Mohda) 		3316007000NRG25180420240238929 18/04/2024 RAJESHWARI 3316007WL004506 RAJESHWARI 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738021 Mrs. RAJESHWARI VERMA W/O JITENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
310 TILDA CH-16-007-016-001/227
(Mohda) 		3316007000NRG25180420240238930 18/04/2024 derhin 3316007WL004506 derhin 00093 CRGB0000136 570 570 Processed 25/04/2024 3293737701 Mrs. DERHIN SARVA W/O PANCHRAM SARVA CHHATTISGARH GRAMIN BANK(607214)
311 TILDA CH-16-007-016-001/23
(Mohda) 		3316007000NRG25180420240238931 18/04/2024 SANTU 3316007WL004506 SANTU 00093 CRGB0000136 663 663 Processed 25/04/2024 3293737944 Mr. SANTU RAM YADAV S/O FUSUN CHHATTISGARH GRAMIN BANK(607214)
312 TILDA CH-16-007-016-001/241
(Mohda) 		3316007000NRG25180420240238933 18/04/2024 chiterekha 3316007WL004506 chiterekha 00093 CRGB0000136 180 180 Processed 25/04/2024 3293738013 Mrs. CHITREKHA W/O SHANKAR YEDU YEDU CHHATTISGARH GRAMIN BANK(607214)
313 TILDA CH-16-007-016-001/241
(Mohda) 		3316007000NRG25180420240238932 18/04/2024 SHANKAR 3316007WL004506 SHANKAR 00093 CRGB0000136 360 360 Processed 25/04/2024 3293738222 Mr. SHANKAR YADU CHHATTISGARH GRAMIN BANK(607214)
314 TILDA CH-16-007-016-001/242
(Mohda) 		3316007000NRG25180420240238934 18/04/2024 CHOWA 3316007WL004506 CHOWA 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738303 CHOVARAM SAHOO IDBI BANK(607095)
315 TILDA CH-16-007-016-001/244
(Mohda) 		3316007000NRG25180420240238936 18/04/2024 BHARAT 3316007WL004506 BHARAT 00093 CRGB0000136 221 221 Processed 25/04/2024 3293738229 BHARAT DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
316 TILDA CH-16-007-016-001/244
(Mohda) 		3316007000NRG25180420240238937 18/04/2024 JHUNIYA 3316007WL004506 JHUNIYA 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738076 Mr. JHUNIYA BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
317 TILDA CH-16-007-016-001/245
(Mohda) 		3316007000NRG25180420240238938 18/04/2024 ramkali 3316007WL004506 ramkali 00093 CRGB0000136 540 540 Processed 25/04/2024 3293737738 Mrs. RAMKALI VERMA W/O KHEM LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
318 TILDA CH-16-007-016-001/254
(Mohda) 		3316007000NRG25180420240238939 18/04/2024 SUMITRA 3316007WL004506 SUMITRA 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738074 Mr. SUMITRA BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
319 TILDA CH-16-007-016-001/254
(Mohda) 		3316007000NRG25180420240238940 18/04/2024 tijan 3316007WL004506 tijan 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738216 Mrs. TIJAN BAI DHRUW W/O LEKHRAM DHRUW CHHATTISGARH GRAMIN BANK(607214)
320 TILDA CH-16-007-016-001/266-A
(Mohda) 		3316007000NRG25180420240238941 18/04/2024 DIGESHWARI 3316007WL004506 DIGESHWARI 00093 CRGB0000136 663 663 Processed 25/04/2024 3293737709 Mrs. DIGESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
321 TILDA CH-16-007-016-001/282
(Mohda) 		3316007000NRG25180420240238944 18/04/2024 BHUNESHWARI 3316007WL004506 BHUNESHWARI 00093 CRGB0000136 540 540 Processed 25/04/2024 3293738126 Mrs. BHUNESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
322 TILDA CH-16-007-016-001/282
(Mohda) 		3316007000NRG25180420240238943 18/04/2024 HARIRAM 3316007WL004506 HARIRAM 00093 CRGB0000136 221 221 Processed 25/04/2024 3293737704 HARIRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
323 TILDA CH-16-007-016-001/288
(Mohda) 		3316007000NRG25180420240238946 18/04/2024 dasoda 3316007WL004506 dasoda 00093 CRGB0000136 442 442 Processed 25/04/2024 3293738114 Mrs. DASHODA NISHAD CHHATTISGARH GRAMIN BANK(607214)
324 TILDA CH-16-007-016-001/288
(Mohda) 		3316007000NRG25180420240238945 18/04/2024 ramesh 3316007WL004506 ramesh 00093 CRGB0000136 442 442 Processed 25/04/2024 3293737712 Mr. RAMESH KUMAR NISHAD S/O PARASHU RAM CHHATTISGARH GRAMIN BANK(607214)
325 TILDA CH-16-007-016-001/3
(Mohda) 		3316007000NRG25180420240238947 18/04/2024 vishnu 3316007WL004506 vishnu 00093 CRGB0000136 570 570 Processed 25/04/2024 3293738011 Mr. VISHNU PRASAD DHRUV CHHATTISGARH GRAMIN BANK(607214)
326 TILDA CH-16-007-016-001/30
(Mohda) 		3316007000NRG25180420240238948 18/04/2024 SANTOSH 3316007WL004506 SANTOSH 00093 CRGB0000136 442 442 Processed 25/04/2024 3293738228 Mr. SANTOSH DHIWAR CHHATTISGARH GRAMIN BANK(607214)
327 TILDA CH-16-007-016-001/30
(Mohda) 		3316007000NRG25180420240238949 18/04/2024 sunita 3316007WL004506 sunita 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738129 Mrs. SUNITA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
328 TILDA CH-16-007-016-001/309
(Mohda) 		3316007000NRG25180420240238950 18/04/2024 suraj bai 3316007WL004506 suraj bai 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738120 Mrs. SURUJ BAI W/O MAHESH DHIVAR CHHATTISGARH GRAMIN BANK(607214)
329 TILDA CH-16-007-016-001/31
(Mohda) 		3316007000NRG25180420240238952 18/04/2024 rekha 3316007WL004506 rekha 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738368 MRS REKHA VERMA STATE BANK OF INDIA(508548)
330 TILDA CH-16-007-016-001/31
(Mohda) 		3316007000NRG25180420240238951 18/04/2024 umesh verma 3316007WL004506 umesh verma 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738259 UMESH KUMAR VERMA AXIS BANK(607153)
331 TILDA CH-16-007-016-001/311-B
(Mohda) 		3316007000NRG25180420240238953 18/04/2024 dilip sahu 3316007WL004506 dilip sahu 00093 CRGB0000136 442 442 Processed 25/04/2024 3293738017 DILIP SAHU BANK OF BARODA(606985)
332 TILDA CH-16-007-016-001/311-B
(Mohda) 		3316007000NRG25180420240238954 18/04/2024 dropati sahu 3316007WL004506 dropati sahu 00093 CRGB0000136 442 442 Processed 25/04/2024 3293738182 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
333 TILDA CH-16-007-016-001/321
(Mohda) 		3316007000NRG25180420240238957 18/04/2024 rukhmani 3316007WL004506 rukhmani 00093 CRGB0000136 221 221 Processed 25/04/2024 3293738116 Mrs. RUKHAMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
334 TILDA CH-16-007-016-001/322
(Mohda) 		3316007000NRG25180420240238958 18/04/2024 basanti 3316007WL004506 basanti 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738221 BASANTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
335 TILDA CH-16-007-016-001/329
(Mohda) 		3316007000NRG25180420240238959 18/04/2024 SARSWATI 3316007WL004506 SARSWATI 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738367 Mrs. SARASVATI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
336 TILDA CH-16-007-016-001/333-A
(Mohda) 		3316007000NRG25180420240238960 18/04/2024 mukta 3316007WL004506 mukta 00093 CRGB0000136 380 380 Processed 25/04/2024 3293738214 Mrs. MUKTA SARVA W/O KAMAL NARAYAN SARV CHHATTISGARH GRAMIN BANK(607214)
337 TILDA CH-16-007-016-001/349
(Mohda) 		3316007000NRG25180420240238963 18/04/2024 MADHU 3316007WL004506 MADHU 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738130 MADHU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
338 TILDA CH-16-007-016-001/355
(Mohda) 		3316007000NRG25180420240238964 18/04/2024 uma 3316007WL004506 uma 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738312 Mrs. UMA NISHAD W/O HARMOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
339 TILDA CH-16-007-016-001/357
(Mohda) 		3316007000NRG25180420240238965 18/04/2024 rekha 3316007WL004506 rekha 00093 CRGB0000136 540 540 Processed 25/04/2024 3293738123 Mrs. REKHA VERMA W/O VISHNU VERMA CHHATTISGARH GRAMIN BANK(607214)
340 TILDA CH-16-007-016-001/358
(Mohda) 		3316007000NRG25180420240238966 18/04/2024 SAKHIGOPAL 3316007WL004506 SAKHIGOPAL 00093 CRGB0000136 570 570 Processed 25/04/2024 3293737708 SAKHI GOPAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 TILDA CH-16-007-016-001/366
(Mohda) 		3316007000NRG25180420240238968 18/04/2024 LAXMI 3316007WL004506 LAXMI 00093 CRGB0000136 540 540 Processed 25/04/2024 3293738108 Mrs. LAXMI VERMA W/O AVDHESH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
342 TILDA CH-16-007-016-001/372
(Mohda) 		3316007000NRG25180420240238969 18/04/2024 sohadra 3316007WL004506 sohadra 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738121 Mrs. SAHODRA W/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
343 TILDA CH-16-007-016-001/374
(Mohda) 		3316007000NRG25180420240238971 18/04/2024 shushila 3316007WL004506 shushila 00093 CRGB0000136 570 570 Processed 25/04/2024 3293738073 Mrs. SUSHILA VERMA W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
344 TILDA CH-16-007-016-001/387
(Mohda) 		3316007000NRG25180420240238972 18/04/2024 RITU 3316007WL004506 RITU 00093 CRGB0000136 540 540 Processed 25/04/2024 3293738287 MRS RITU VERMA STATE BANK OF INDIA(508548)
345 TILDA CH-16-007-016-001/394
(Mohda) 		3316007000NRG25180420240238973 18/04/2024 CHINTA 3316007WL004506 CHINTA 00093 CRGB0000136 570 570 Processed 25/04/2024 3293738083 CHINTARAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 TILDA CH-16-007-016-001/394
(Mohda) 		3316007000NRG25180420240238974 18/04/2024 PANCHO 3316007WL004506 PANCHO 00093 CRGB0000136 570 570 Processed 25/04/2024 3293737711 PANCHO CHITARAM IDBI BANK(607095)
347 TILDA CH-16-007-016-001/395
(Mohda) 		3316007000NRG25180420240238975 18/04/2024 ANAND 3316007WL004506 ANAND 00093 CRGB0000136 663 663 Processed 25/04/2024 3293737700 Mr. ANANDRAM NISHAD W/O GANGARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
348 TILDA CH-16-007-016-001/395
(Mohda) 		3316007000NRG25180420240238976 18/04/2024 GAYATRI 3316007WL004506 GAYATRI 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738258 Mrs. GAYATRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
349 TILDA CH-16-007-016-001/419
(Mohda) 		3316007000NRG25180420240238977 18/04/2024 YASHODA 3316007WL004506 YASHODA 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738165 Mr. YASHOD VERMA CHHATTISGARH GRAMIN BANK(607214)
350 TILDA CH-16-007-016-001/44
(Mohda) 		3316007000NRG25180420240238979 18/04/2024 JANAKRAM 3316007WL004506 JANAKRAM 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738052 Mr. JANAK RAM SAHU S/O LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
351 TILDA CH-16-007-016-001/49
(Mohda) 		3316007000NRG25180420240238981 18/04/2024 NILMANI 3316007WL004506 NILMANI 00093 CRGB0000136 221 221 Processed 25/04/2024 3293738163 Mr. NILMANI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
352 TILDA CH-16-007-016-001/49
(Mohda) 		3316007000NRG25180420240238982 18/04/2024 sonbati 3316007WL004506 sonbati 00093 CRGB0000136 442 442 Processed 25/04/2024 3293738227 Mrs. SONBATI DHIVAR W/O NILMANI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
353 TILDA CH-16-007-016-001/52
(Mohda) 		3316007000NRG25180420240238983 18/04/2024 kaoshik 3316007WL004506 kaoshik 00093 CRGB0000136 570 570 Processed 25/04/2024 3293737716 Mr. KAUSHIK SAHU S/O PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
354 TILDA CH-16-007-016-001/52
(Mohda) 		3316007000NRG25180420240238984 18/04/2024 sukhbati 3316007WL004506 sukhbati 00093 CRGB0000136 570 570 Processed 25/04/2024 3293737773 Mrs. SUKHBATI SAHU W/O KOUSHIK SAHU CHHATTISGARH GRAMIN BANK(607214)
355 TILDA CH-16-007-016-001/55
(Mohda) 		3316007000NRG25180420240238986 18/04/2024 anita 3316007WL004506 anita 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738184 ANITHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
356 TILDA CH-16-007-016-001/561
(Mohda) 		3316007000NRG25180420240238987 18/04/2024 yogeshwari 3316007WL004506 yogeshwari 00093 CRGB0000136 221 221 Processed 25/04/2024 3293738050 Mrs. YOGESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
357 TILDA CH-16-007-016-001/562
(Mohda) 		3316007000NRG25180420240238988 18/04/2024 jageshwari pal 3316007WL004506 jageshwari pal 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738115 Mrs. JAGESHWARI PAL CHHATTISGARH GRAMIN BANK(607214)
358 TILDA CH-16-007-016-001/567
(Mohda) 		3316007000NRG25180420240238989 18/04/2024 laxmi sinha 3316007WL004506 laxmi sinha 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738215 LAKSHMI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
359 TILDA CH-16-007-016-001/57
(Mohda) 		3316007000NRG25180420240238990 18/04/2024 SHAHIN 3316007WL004506 SHAHIN 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738167 Mrs. SAHIN BAI PATEL W/O KAMLESH PATEL CHHATTISGARH GRAMIN BANK(607214)
360 TILDA CH-16-007-016-001/57-A
(Mohda) 		3316007000NRG25180420240238991 18/04/2024 PRAMILA 3316007WL004506 PRAMILA 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738132 Mrs. PRAMILA PATEL CHHATTISGARH GRAMIN BANK(607214)
361 TILDA CH-16-007-016-001/571
(Mohda) 		3316007000NRG25180420240238992 18/04/2024 vidya 3316007WL004506 vidya 00093 CRGB0000136 442 442 Processed 25/04/2024 3293738319 Mrs. VIDYA SAHU W/O MOHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
362 TILDA CH-16-007-016-001/63
(Mohda) 		3316007000NRG25180420240238994 18/04/2024 RUKHMANI 3316007WL004506 RUKHMANI 00093 CRGB0000136 663 663 Processed 25/04/2024 3293737703 Mrs. RUKHAMANI YADAV W/O DAU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
363 TILDA CH-16-007-016-001/68
(Mohda) 		3316007000NRG25180420240238995 18/04/2024 SUKHCHAND 3316007WL004506 SUKHCHAND 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738118 Mrs. SUKCHAND W/O BUDDHU CHHATTISGARH GRAMIN BANK(607214)
364 TILDA CH-16-007-016-001/72
(Mohda) 		3316007000NRG25180420240238996 18/04/2024 johan 3316007WL004506 johan 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738166 Mr. JOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
365 TILDA CH-16-007-016-001/77
(Mohda) 		3316007000NRG25180420240238997 18/04/2024 MAYA 3316007WL004506 MAYA 00093 CRGB0000136 442 442 Processed 25/04/2024 3293737710 Mrs. MAYA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
366 TILDA CH-16-007-016-001/82
(Mohda) 		3316007000NRG25180420240238998 18/04/2024 RAMESHWARI 3316007WL004506 RAMESHWARI 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738260 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
367 TILDA CH-16-007-016-001/88
(Mohda) 		3316007000NRG25180420240238999 18/04/2024 Godavari 3316007WL004506 Godavari 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738117 GODAVARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
368 TILDA CH-16-007-016-001/9-A
(Mohda) 		3316007000NRG25180420240239000 18/04/2024 pramila 3316007WL004506 pramila 00093 CRGB0000136 663 663 Processed 25/04/2024 3293738051 PRAMILA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
369 TILDA CH-16-007-016-001/92
(Mohda) 		3316007000NRG25180420240239001 18/04/2024 Punit ram 3316007WL004506 Punit ram 00093 CRGB0000136 663 663 Processed 25/04/2024 3293737950 Mr. Punit Nishad CHHATTISGARH GRAMIN BANK(607214)
370 TILDA CH-16-007-017-001/101
(Ninva) 		3316007000NRG25180420240237963 18/04/2024 Dharamin 3316007WL004483 Dharamin 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738379 Mrs. DHARAMINA DHRUW CHHATTISGARH GRAMIN BANK(607214)
371 TILDA CH-16-007-017-001/101
(Ninva) 		3316007000NRG25180420240237962 18/04/2024 Rajkumar 3316007WL004483 Rajkumar 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738316 Mr. RAJKUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MYDT,DURG(508686)
372 TILDA CH-16-007-017-001/103-A
(Ninva) 		3316007000NRG25180420240237965 18/04/2024 Madhuri 3316007WL004483 Madhuri 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738240 Mrs. MADHURI VERMA CHHATTISGARH GRAMIN BANK(607214)
373 TILDA CH-16-007-017-001/111
(Ninva) 		3316007000NRG25180420240237968 18/04/2024 Gajara Bai 3316007WL004483 Gajara Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738250 Mrs. GAJRA BAI NIRMALAKAR W/O YOGENDRA CHHATTISGARH GRAMIN BANK(607214)
374 TILDA CH-16-007-017-001/111-A
(Ninva) 		3316007000NRG25180420240237969 18/04/2024 Rohit Kumar 3316007WL004483 Rohit Kumar 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738276 Mr. ROHIT NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
375 TILDA CH-16-007-017-001/113
(Ninva) 		3316007000NRG25180420240237971 18/04/2024 Ishvari 3316007WL004483 Ishvari 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738041 ISHWARI BAI VERMA UCO BANK(607066)
376 TILDA CH-16-007-017-001/113
(Ninva) 		3316007000NRG25180420240237972 18/04/2024 nitu verma 3316007WL004483 nitu verma 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738085 Mrs. NEETU VERMA CHHATTISGARH GRAMIN BANK(607214)
377 TILDA CH-16-007-017-001/113
(Ninva) 		3316007000NRG25180420240237970 18/04/2024 Panch Ram 3316007WL004483 Panch Ram 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738282 PANCHRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 TILDA CH-16-007-017-001/127
(Ninva) 		3316007000NRG25180420240237974 18/04/2024 Rahi Bai 3316007WL004483 Rahi Bai 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738365 Mrs. RAHI BAI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
379 TILDA CH-16-007-017-001/127-A
(Ninva) 		3316007000NRG25180420240237977 18/04/2024 Bhumika 3316007WL004483 Bhumika 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738055 Mrs. BHOOMIKA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
380 TILDA CH-16-007-017-001/127-A
(Ninva) 		3316007000NRG25180420240237975 18/04/2024 Hemprakash 3316007WL004483 Hemprakash 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737721 HEMPRAKASH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 TILDA CH-16-007-017-001/128
(Ninva) 		3316007000NRG25180420240237978 18/04/2024 Dev Kumari 3316007WL004483 Dev Kumari 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737720 Mrs. DEV KUMARI SAHU W/O LAXMAN SAHU CHHATTISGARH GRAMIN BANK(607214)
382 TILDA CH-16-007-017-001/137
(Ninva) 		3316007000NRG25180420240237980 18/04/2024 Dukhiya Bai 3316007WL004483 Dukhiya Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738235 Mrs. DUKHIYA BAI VARMA W/O TUKA RAM VAR CHHATTISGARH GRAMIN BANK(607214)
383 TILDA CH-16-007-017-001/140
(Ninva) 		3316007000NRG25180420240237982 18/04/2024 Om Bai 3316007WL004483 Om Bai 00093 CRGB0000136 220 220 Processed 25/04/2024 3293738269 Mrs. OMBAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
384 TILDA CH-16-007-017-001/143
(Ninva) 		3316007000NRG25180420240237983 18/04/2024 Rameshari 3316007WL004483 Rameshari 00093 CRGB0000136 440 440 Processed 25/04/2024 3293737935 Mrs. RAMESHWARI LAHARI W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
385 TILDA CH-16-007-017-001/145-A
(Ninva) 		3316007000NRG25180420240237987 18/04/2024 Radheshyam 3316007WL004483 Radheshyam 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738288 Mr. RADHESHYAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
386 TILDA CH-16-007-017-001/145-A
(Ninva) 		3316007000NRG25180420240237985 18/04/2024 Shivkumar 3316007WL004483 Shivkumar 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738008 Mr. SHIVKUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
387 TILDA CH-16-007-017-001/147
(Ninva) 		3316007000NRG25180420240237990 18/04/2024 Lakshmi Bai 3316007WL004483 Lakshmi Bai 00093 CRGB0000136 440 440 Processed 25/04/2024 3293737696 Mrs. LAKSHNI BAI BAGHEL W/O MOHAN BAGHE CHHATTISGARH GRAMIN BANK(607214)
388 TILDA CH-16-007-017-001/150
(Ninva) 		3316007000NRG25180420240237992 18/04/2024 Pheku Ram 3316007WL004483 Pheku Ram 00093 CRGB0000136 440 440 Processed 25/04/2024 3293737878 Mr. FEKU RAM SONVANI CHHATTISGARH GRAMIN BANK(607214)
389 TILDA CH-16-007-017-001/153
(Ninva) 		3316007000NRG25180420240237996 18/04/2024 Min Bai 3316007WL004483 Min Bai 00093 CRGB0000136 440 440 Processed 25/04/2024 3293737689 Mrs. MEENA BAI ROY CHHATTISGARH GRAMIN BANK(607214)
390 TILDA CH-16-007-017-001/154
(Ninva) 		3316007000NRG25180420240238000 18/04/2024 Puja Bai 3316007WL004483 Puja Bai 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738323 Mrs. POOJA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
391 TILDA CH-16-007-017-001/155
(Ninva) 		3316007000NRG25180420240238003 18/04/2024 Jyoti Bai 3316007WL004483 Jyoti Bai 00093 CRGB0000136 440 440 Processed 25/04/2024 3293737763 Mrs. JYOTI BAI W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
392 TILDA CH-16-007-017-001/157
(Ninva) 		3316007000NRG25180420240238005 18/04/2024 Karan 3316007WL004483 Karan 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738360 Mr. KARAN GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
393 TILDA CH-16-007-017-001/157
(Ninva) 		3316007000NRG25180420240238006 18/04/2024 Parvati 3316007WL004483 Parvati 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738273 Mrs. PARWATI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
394 TILDA CH-16-007-017-001/166
(Ninva) 		3316007000NRG25180420240238011 18/04/2024 CHUNESHWARI 3316007WL004483 CHUNESHWARI 00093 CRGB0000136 440 440 Processed 25/04/2024 3293737941 Mrs. CHANESHWARI MANDALE CHHATTISGARH GRAMIN BANK(607214)
395 TILDA CH-16-007-017-001/166
(Ninva) 		3316007000NRG25180420240238009 18/04/2024 Surhuti Bai 3316007WL004483 Surhuti Bai 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738023 Mrs. SURHUTI MANDALE & KAMLESH MANDALE CHHATTISGARH GRAMIN BANK(607214)
396 TILDA CH-16-007-017-001/166-A
(Ninva) 		3316007000NRG25180420240238012 18/04/2024 RINA MANDLE 3316007WL004483 RINA MANDLE 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738224 RINA MANDALE UCO BANK(607066)
397 TILDA CH-16-007-017-001/167
(Ninva) 		3316007000NRG25180420240238013 18/04/2024 Bina Bai 3316007WL004483 Bina Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738324 Mrs. BINA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
398 TILDA CH-16-007-017-001/168
(Ninva) 		3316007000NRG25180420240238015 18/04/2024 Bimala Bai 3316007WL004483 Bimala Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737916 BIMLA CHANDRAVANSHI UCO BANK(607066)
399 TILDA CH-16-007-017-001/168
(Ninva) 		3316007000NRG25180420240238016 18/04/2024 devishree 3316007WL004483 devishree 00093 CRGB0000136 440 440 Processed 25/04/2024 3293737881 Mrs. DEVISHREE VERMA CHHATTISGARH GRAMIN BANK(607214)
400 TILDA CH-16-007-017-001/170
(Ninva) 		3316007000NRG25180420240238018 18/04/2024 Rekha Bai 3316007WL004483 Rekha Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738371 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
401 TILDA CH-16-007-017-001/170
(Ninva) 		3316007000NRG25180420240238017 18/04/2024 Yashavant 3316007WL004483 Yashavant 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738277 Mr. JASVANT SAHU CHHATTISGARH GRAMIN BANK(607214)
402 TILDA CH-16-007-017-001/171
(Ninva) 		3316007000NRG25180420240238020 18/04/2024 Devaki Bai 3316007WL004483 Devaki Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738283 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
403 TILDA CH-16-007-017-001/173-A
(Ninva) 		3316007000NRG25180420240238023 18/04/2024 Uttariy 3316007WL004483 Uttariy 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738180 Mrs. UTTARI W/O SUBHASH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
404 TILDA CH-16-007-017-001/174
(Ninva) 		3316007000NRG25180420240238025 18/04/2024 Kala Bai 3316007WL004483 Kala Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738239 Mrs. KALAWATI CHANDRAWANSHI CHHATTISGARH GRAMIN BANK(607214)
405 TILDA CH-16-007-017-001/174
(Ninva) 		3316007000NRG25180420240238024 18/04/2024 Shatruhan 3316007WL004483 Shatruhan 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738053 Mr. SHATRUHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
406 TILDA CH-16-007-017-001/175
(Ninva) 		3316007000NRG25180420240238027 18/04/2024 Lakshmi Bai 3316007WL004483 Lakshmi Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738181 Mrs. LAXMI BAI SAHU W/O LEELADHAR SAHU CHHATTISGARH GRAMIN BANK(607214)
407 TILDA CH-16-007-017-001/179-A
(Ninva) 		3316007000NRG25180420240238028 18/04/2024 lakshmi 3316007WL004483 lakshmi 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738040 Mrs. LAXMI BAI ROY CHHATTISGARH GRAMIN BANK(607214)
408 TILDA CH-16-007-017-001/18
(Ninva) 		3316007000NRG25180420240238029 18/04/2024 Pushpa Bai 3316007WL004483 Pushpa Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737695 Mrs. PUSHPA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
409 TILDA CH-16-007-017-001/180
(Ninva) 		3316007000NRG25180420240238031 18/04/2024 durpati 3316007WL004483 durpati 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737762 Mrs. DROPATI ROY CHHATTISGARH GRAMIN BANK(607214)
410 TILDA CH-16-007-017-001/180
(Ninva) 		3316007000NRG25180420240238030 18/04/2024 narayan 3316007WL004483 narayan 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737693 Mr. NARAYAN PRASAD RAY CHHATTISGARH GRAMIN BANK(607214)
411 TILDA CH-16-007-017-001/188
(Ninva) 		3316007000NRG25180420240238033 18/04/2024 Hiraundi Bai 3316007WL004483 Hiraundi Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737672 Mrs. HIRAUDIB BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
412 TILDA CH-16-007-017-001/188-A
(Ninva) 		3316007000NRG25180420240238035 18/04/2024 KAVITA 3316007WL004483 KAVITA 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737940 Mrs. KAVITA VERMA CHHATTISGARH GRAMIN BANK(607214)
413 TILDA CH-16-007-017-001/188-B
(Ninva) 		3316007000NRG25180420240238038 18/04/2024 KAMLESHWARI 3316007WL004483 KAMLESHWARI 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738256 Mrs. KAMLESHWARI VERMA W/O ANURUDHD VERM CHHATTISGARH GRAMIN BANK(607214)
414 TILDA CH-16-007-017-001/191
(Ninva) 		3316007000NRG25180420240238040 18/04/2024 Dharmin 3316007WL004483 Dharmin 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738281 Mrs. DHARMIN BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
415 TILDA CH-16-007-017-001/192
(Ninva) 		3316007000NRG25180420240238041 18/04/2024 Duje Ram 3316007WL004483 Duje Ram 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738279 Mr. DUJERAAM VERMA CHHATTISGARH GRAMIN BANK(607214)
416 TILDA CH-16-007-017-001/194
(Ninva) 		3316007000NRG25180420240238044 18/04/2024 Shiv Kumar 3316007WL004483 Shiv Kumar 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738381 Mr. SHIVKUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
417 TILDA CH-16-007-017-001/203
(Ninva) 		3316007000NRG25180420240238048 18/04/2024 Saroj Bai 3316007WL004483 Saroj Bai 00093 CRGB0000136 220 220 Processed 25/04/2024 3293738270 SAROJ BAI VERMA UCO BANK(607066)
418 TILDA CH-16-007-017-001/205
(Ninva) 		3316007000NRG25180420240238049 18/04/2024 Alakh Ram 3316007WL004483 Alakh Ram 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737913 ALAKH RAM VERMA UCO BANK(607066)
419 TILDA CH-16-007-017-001/205
(Ninva) 		3316007000NRG25180420240238050 18/04/2024 Suraj Bai 3316007WL004483 Suraj Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738268 SURUJ BAI VERMA UCO BANK(607066)
420 TILDA CH-16-007-017-001/211
(Ninva) 		3316007000NRG25180420240238052 18/04/2024 Kunti Bai 3316007WL004483 Kunti Bai 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738361 KUNTI LAHARE UCO BANK(607066)
421 TILDA CH-16-007-017-001/212
(Ninva) 		3316007000NRG25180420240238053 18/04/2024 Savita 3316007WL004483 Savita 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737768 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
422 TILDA CH-16-007-017-001/221
(Ninva) 		3316007000NRG25180420240238055 18/04/2024 Lagani Bai 3316007WL004483 Lagani Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737934 Mrs. LAGANI BAI NAYAK CHHATTISGARH GRAMIN BANK(607214)
423 TILDA CH-16-007-017-001/221
(Ninva) 		3316007000NRG25180420240238054 18/04/2024 TARUN 3316007WL004483 TARUN 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738033 TARUN KUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
424 TILDA CH-16-007-017-001/224
(Ninva) 		3316007000NRG25180420240238056 18/04/2024 Sunita Bai 3316007WL004483 Sunita Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737938 SUNITA VERMA UCO BANK(607066)
425 TILDA CH-16-007-017-001/227
(Ninva) 		3316007000NRG25180420240238058 18/04/2024 Balaram 3316007WL004483 Balaram 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738019 Mr. BALRAM S/O NATHU SAHU CHHATTISGARH GRAMIN BANK(607214)
426 TILDA CH-16-007-017-001/227
(Ninva) 		3316007000NRG25180420240238057 18/04/2024 Kumari Bai 3316007WL004483 Kumari Bai 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738225 Mrs. KUMARI BAI SAHU W/O BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
427 TILDA CH-16-007-017-001/227-B
(Ninva) 		3316007000NRG25180420240238064 18/04/2024 Umeshvari 3316007WL004483 Umeshvari 00093 CRGB0000136 440 440 Processed 25/04/2024 3293737815 Mrs. OMESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
428 TILDA CH-16-007-017-001/238
(Ninva) 		3316007000NRG25180420240238067 18/04/2024 Maheshvari 3316007WL004483 Maheshvari 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738029 MAHESHWARI U/G ROHIT IDBI BANK(607095)
429 TILDA CH-16-007-017-001/238
(Ninva) 		3316007000NRG25180420240238066 18/04/2024 Sohadra 3316007WL004483 Sohadra 00093 CRGB0000136 440 440 Processed 25/04/2024 3293737686 Mrs. SOHADRA BAI SAHU W/O BANDHU SAHU CHHATTISGARH GRAMIN BANK(607214)
430 TILDA CH-16-007-017-001/239
(Ninva) 		3316007000NRG25180420240238068 18/04/2024 Kekati Bai 3316007WL004483 Kekati Bai 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738285 TETAKI BAI UCO BANK(607066)
431 TILDA CH-16-007-017-001/244
(Ninva) 		3316007000NRG25180420240238070 18/04/2024 Janaki Bai 3316007WL004483 Janaki Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738178 Mrs. JANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
432 TILDA CH-16-007-017-001/244
(Ninva) 		3316007000NRG25180420240238069 18/04/2024 nira Bai 3316007WL004483 nira Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737765 Mrs. NIRA BAI VERMA W/O TIRITH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
433 TILDA CH-16-007-017-001/253
(Ninva) 		3316007000NRG25180420240238074 18/04/2024 Mina Varma 3316007WL004483 Mina Varma 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738016 Mrs. BENA W/O PANCH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
434 TILDA CH-16-007-017-001/253
(Ninva) 		3316007000NRG25180420240238073 18/04/2024 Pancharam 3316007WL004483 Pancharam 00093 CRGB0000136 440 440 Processed 25/04/2024 3293737914 Mr. PANCHRAM SO KARTIK VERMA CHHATTISGARH GRAMIN BANK(607214)
435 TILDA CH-16-007-017-001/255-A
(Ninva) 		3316007000NRG25180420240238077 18/04/2024 LATA 3316007WL004483 LATA 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737687 LATA BAI VARMA W/O ASHOK KUMAR UCO BANK(607066)
436 TILDA CH-16-007-017-001/258
(Ninva) 		3316007000NRG25180420240238080 18/04/2024 Ramapyari nirmalakar 3316007WL004483 Ramapyari nirmalakar 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738109 Mrs. RAMPYARI NIRMALAKAR W/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
437 TILDA CH-16-007-017-001/259
(Ninva) 		3316007000NRG25180420240238082 18/04/2024 janaki 3316007WL004483 janaki 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738233 Mrs. JANKI YADAV CHHATTISGARH GRAMIN BANK(607214)
438 TILDA CH-16-007-017-001/259
(Ninva) 		3316007000NRG25180420240238081 18/04/2024 Shila 3316007WL004483 Shila 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738231 Mrs. SHILA YADAV CHHATTISGARH GRAMIN BANK(607214)
439 TILDA CH-16-007-017-001/270
(Ninva) 		3316007000NRG25180420240238083 18/04/2024 Jamautri Bai 3316007WL004483 Jamautri Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738280 Mrs. JMOTRE BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
440 TILDA CH-16-007-017-001/289
(Ninva) 		3316007000NRG25180420240238085 18/04/2024 Asha 3316007WL004483 Asha 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737685 Mrs. ASHA SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
441 TILDA CH-16-007-017-001/289
(Ninva) 		3316007000NRG25180420240238084 18/04/2024 Domar Sahu 3316007WL004483 Domar Sahu 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737684 Mr. DOMAR SINGH SAHU S/O KRANTI PRASAD S CHHATTISGARH GRAMIN BANK(607214)
442 TILDA CH-16-007-017-001/292
(Ninva) 		3316007000NRG25180420240238086 18/04/2024 Bisaram 3316007WL004483 Bisaram 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738232 Mr. BISRAM SINGH DHURANDHAR CHHATTISGARH GRAMIN BANK(607214)
443 TILDA CH-16-007-017-001/292
(Ninva) 		3316007000NRG25180420240238087 18/04/2024 pyari 3316007WL004483 pyari 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737936 Mrs. PYARI BAI VERMA W/O SATISH VERMA CHHATTISGARH GRAMIN BANK(607214)
444 TILDA CH-16-007-017-001/292
(Ninva) 		3316007000NRG25180420240238088 18/04/2024 satish 3316007WL004483 satish 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737937 Satish Kumar AIRTEL PAYMENTS BANK LIMITED(990288)
445 TILDA CH-16-007-017-001/293
(Ninva) 		3316007000NRG25180420240238089 18/04/2024 Savita 3316007WL004483 Savita 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738237 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
446 TILDA CH-16-007-017-001/295
(Ninva) 		3316007000NRG25180420240238090 18/04/2024 Anjali 3316007WL004483 Anjali 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738286 Mrs. AJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 TILDA CH-16-007-017-001/316
(Ninva) 		3316007000NRG25180420240238092 18/04/2024 LILA BAI 3316007WL004483 LILA BAI 00093 CRGB0000136 220 220 Processed 25/04/2024 3293738372 Mrs. LILA BAI VERMA W/O ARJUN LAL CHHATTISGARH GRAMIN BANK(607214)
448 TILDA CH-16-007-017-001/341
(Ninva) 		3316007000NRG25180420240238095 18/04/2024 KAVERI 3316007WL004483 KAVERI 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737939 Mrs. KAVERI VERMA CHHATTISGARH GRAMIN BANK(607214)
449 TILDA CH-16-007-017-001/359
(Ninva) 		3316007000NRG25180420240238100 18/04/2024 Rukhmani 3316007WL004483 Rukhmani 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738325 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
450 TILDA CH-16-007-017-001/359
(Ninva) 		3316007000NRG25180420240238099 18/04/2024 Shreekant 3316007WL004483 Shreekant 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738082 SHRIKANT SAHU UCO BANK(607066)
451 TILDA CH-16-007-017-001/361
(Ninva) 		3316007000NRG25180420240238104 18/04/2024 Chhabeli Bai 3316007WL004483 Chhabeli Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738098 Mrs. CHHBELI . . CENTRAL BANK OF INDIA(607115)
452 TILDA CH-16-007-017-001/361
(Ninva) 		3316007000NRG25180420240238102 18/04/2024 Homlal Verma 3316007WL004483 Homlal Verma 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738097 HOMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
453 TILDA CH-16-007-017-001/43
(Ninva) 		3316007000NRG25180420240238108 18/04/2024 Savitri Bai 3316007WL004483 Savitri Bai 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738275 Mrs. SAVITRI BAI CHHATTISGARH GRAMIN BANK(607214)
454 TILDA CH-16-007-017-001/61
(Ninva) 		3316007000NRG25180420240238112 18/04/2024 Dipak Bai 3316007WL004483 Dipak Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738362 Mrs. DEEPAK BAI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
455 TILDA CH-16-007-017-001/63
(Ninva) 		3316007000NRG25180420240238114 18/04/2024 Bishnu Ram 3316007WL004483 Bishnu Ram 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738380 Mr. VISHNU LAHRE CHHATTISGARH GRAMIN BANK(607214)
456 TILDA CH-16-007-017-001/64
(Ninva) 		3316007000NRG25180420240238115 18/04/2024 Bhagavat 3316007WL004483 Bhagavat 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738271 Mr. BHAGVAT GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
457 TILDA CH-16-007-017-001/64
(Ninva) 		3316007000NRG25180420240238116 18/04/2024 Ganga Bai 3316007WL004483 Ganga Bai 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738313 Mrs. GANGA BAI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
458 TILDA CH-16-007-017-001/64-A
(Ninva) 		3316007000NRG25180420240238117 18/04/2024 Asavantin 3316007WL004483 Asavantin 00093 CRGB0000136 440 440 Processed 25/04/2024 3293737761 Mrs. ASHVANTIN GAYKVAD CHHATTISGARH GRAMIN BANK(607214)
459 TILDA CH-16-007-017-001/64-B
(Ninva) 		3316007000NRG25180420240238118 18/04/2024 rewati 3316007WL004483 rewati 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738272 REVTI GAYAKVRD UCO BANK(607066)
460 TILDA CH-16-007-017-001/73
(Ninva) 		3316007000NRG25180420240238120 18/04/2024 Kusum Bai 3316007WL004483 Kusum Bai 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738183 Mrs. KUSUM SAHU W/O PURSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
461 TILDA CH-16-007-017-001/73
(Ninva) 		3316007000NRG25180420240238122 18/04/2024 Mamta 3316007WL004483 Mamta 00093 CRGB0000136 440 440 Processed 25/04/2024 3293738171 Mrs. MAMTA SAHU CHHATTISGARH GRAMIN BANK(607214)
462 TILDA CH-16-007-017-001/76
(Ninva) 		3316007000NRG25180420240238123 18/04/2024 Pramila 3316007WL004483 Pramila 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737729 Mrs. PRAMILA BAI VARMA W/O CHHEDU LAL CHHATTISGARH GRAMIN BANK(607214)
463 TILDA CH-16-007-017-001/8
(Ninva) 		3316007000NRG25180420240238124 18/04/2024 bhojeshwari 3316007WL004483 bhojeshwari 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738317 Mrs. BHOJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
464 TILDA CH-16-007-017-001/81
(Ninva) 		3316007000NRG25180420240238126 18/04/2024 yashoda 3316007WL004483 yashoda 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737671 Ms. YASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
465 TILDA CH-16-007-017-001/81-A
(Ninva) 		3316007000NRG25180420240238127 18/04/2024 kanak 3316007WL004483 kanak 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738274 Mrs. KANAK YADAW CHHATTISGARH GRAMIN BANK(607214)
466 TILDA CH-16-007-017-001/81-B
(Ninva) 		3316007000NRG25180420240238128 18/04/2024 RADHA 3316007WL004483 RADHA 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738238 Mrs. RADHIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
467 TILDA CH-16-007-017-001/96
(Ninva) 		3316007000NRG25180420240238129 18/04/2024 Rekha Bai 3316007WL004483 Rekha Bai 00093 CRGB0000136 660 660 Processed 25/04/2024 3293738125 Mrs. REKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
468 TILDA CH-16-007-017-001/98
(Ninva) 		3316007000NRG25180420240238131 18/04/2024 PADMANI 3316007WL004483 PADMANI 00093 CRGB0000136 660 660 Processed 25/04/2024 3293737682 Mrs. PADMANI VERMA W/O RAMCHAND VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 137154 137154
469 TILDA CH-16-007-002-001/114-A
(Bhumiya) 		3316007000NRG25160420240195723 18/04/2024 tikeshawar 3316007WL003804 tikeshawar 00093 CRGB0000137 243 243 Processed 25/04/2024 3293737945 TIKESHWAR PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
470 TILDA CH-16-007-048-001/45
(Kodva) 		3316007000NRG25180420240239498 18/04/2024 ISHWARI 3316007WL004510 ISHWARI 00093 CRGB0000137 1105 1105 Processed 25/04/2024 3293738009 Mr. ISHWARI RAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1348 1348
471 TILDA CH-16-007-067-002/107
(Chhadiya) 		3316007000NRG25180420240238180 18/04/2024 Vashudev 3316007WL004485 Vashudev 00093 CRGB0000146 1326 1326 Processed 25/04/2024 3293738257 Mr. VASUDEV SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
472 TILDA CH-16-007-067-002/42
(Chhadiya) 		3316007000NRG25180420240238181 18/04/2024 shrawan 3316007WL004485 shrawan 00093 CRGB0000146 1326 1326 Processed 25/04/2024 3293738179 Mr. SHRAVAN KUMAR NAYAK CHHATTISGARH GRAMIN BANK(607214)
473 TILDA CH-16-007-067-002/9
(Chhadiya) 		3316007000NRG25180420240238184 18/04/2024 kartik 3316007WL004485 kartik 00093 CRGB0000146 1326 1326 Processed 25/04/2024 3293738057 Mr. KARTIKRAM BANJARA CHHATTISGARH GRAMIN BANK(607214)
474 TILDA CH-16-007-074-002/150-A
(Beltukri) 		3316007000NRG25180420240238627 18/04/2024 jeet kumar nayak 3316007WL004500 jeet kumar nayak 00093 CRGB0000146 1326 1326 Processed 25/04/2024 3293738049 MR JEET KUMAR NAYAK STATE BANK OF INDIA(508548)
475 TILDA CH-16-007-085-002/42-A
(Budgahan) 		3316007000NRG25180420240238360 18/04/2024 Damini kanver 3316007WL004495 Damini kanver 00093 CRGB0000146 1326 1326 Processed 25/04/2024 3293738145 DAMINI DIWAN PUNJAB NATIONAL BANK(508568)
476 TILDA CH-16-007-086-001/191
(Ilda) 		3316007000NRG25180420240238145 18/04/2024 PUNIYA 3316007WL004484 PUNIYA 00093 CRGB0000146 200 200 Processed 25/04/2024 3293738058 Mrs. PUNIYA SEN CHHATTISGARH GRAMIN BANK(607214)
477 TILDA CH-16-007-086-001/83
(Ilda) 		3316007000NRG25180420240238177 18/04/2024 JYOTI 3316007WL004484 JYOTI 00093 CRGB0000146 200 200 Processed 25/04/2024 3293738032 Mrs. JYOTI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7030 7030
478 TILDA CH-16-007-002-001/162-A
(Bhumiya) 		3316007000NRG25160420240195732 18/04/2024 ramla nishad 3316007WL003804 ramla nishad 00093 SBIN0RRCHGB 1458 1458 Processed 25/04/2024 3293738294 RAMLA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
479 TILDA CH-16-007-007-001/187
(Tarpongi) 		3316007000NRG25160420240195618 18/04/2024 RENUKA 3316007WL003798 RENUKA 00093 SBIN0RRCHGB 660 660 Processed 25/04/2024 3293737823 Mrs. RENUKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
480 TILDA CH-16-007-007-001/187-A
(Tarpongi) 		3316007000NRG25160420240195619 18/04/2024 Sushila 3316007WL003798 Sushila 00093 SBIN0RRCHGB 660 660 Processed 25/04/2024 3293738226 Mrs. SHUSHILA NISHAD W/O DHANIRAM NISHA CHHATTISGARH GRAMIN BANK(607214)
481 TILDA CH-16-007-007-001/198
(Tarpongi) 		3316007000NRG25160420240195620 18/04/2024 KAUSHILYA 3316007WL003798 KAUSHILYA 00093 SBIN0RRCHGB 660 660 Processed 25/04/2024 3293738119 Mrs. KAUSHILYA NISHAD W/O KRIPA RAM NISH CHHATTISGARH GRAMIN BANK(607214)
482 TILDA CH-16-007-007-001/238
(Tarpongi) 		3316007000NRG25160420240195621 18/04/2024 SANTOSHI 3316007WL003798 SANTOSHI 00093 SBIN0RRCHGB 660 660 Processed 25/04/2024 3293737817 Mrs. SANTOSHI BAI W/O RAMESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
483 TILDA CH-16-007-007-001/298
(Tarpongi) 		3316007000NRG25160420240195627 18/04/2024 sangita 3316007WL003798 sangita 00093 SBIN0RRCHGB 660 660 Processed 25/04/2024 3293738185 Mrs. SANGITA NISHAD CHHATTISGARH GRAMIN BANK(607214)
484 TILDA CH-16-007-007-001/38-A
(Tarpongi) 		3316007000NRG25180420240237660 18/04/2024 kalyani 3316007WL004465 kalyani 00093 SBIN0RRCHGB 880 880 Processed 25/04/2024 3293738078 Mrs. KALYANI DHRUV CHHATTISGARH GRAMIN BANK(607214)
485 TILDA CH-16-007-016-001/138
(Mohda) 		3316007000NRG25180420240238893 18/04/2024 MAHESHWARI 3316007WL004506 MAHESHWARI 00093 SBIN0RRCHGB 540 540 Processed 25/04/2024 3293737705 Mrs. MAHESHWARI VERMA W/O KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
486 TILDA CH-16-007-016-001/173-A
(Mohda) 		3316007000NRG25180420240238909 18/04/2024 sita 3316007WL004506 sita 00093 SBIN0RRCHGB 442 442 Processed 25/04/2024 3293737771 SITA VARMA IDBI BANK(607095)
487 TILDA CH-16-007-016-001/192-A
(Mohda) 		3316007000NRG25180420240238920 18/04/2024 KAMALESHWARI 3316007WL004506 KAMALESHWARI 00093 SBIN0RRCHGB 663 663 Processed 25/04/2024 3293737819 Mrs. KAMLESHWARI DHIVAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
488 TILDA CH-16-007-016-001/313
(Mohda) 		3316007000NRG25180420240238956 18/04/2024 rajkumar 3316007WL004506 rajkumar 00093 SBIN0RRCHGB 570 570 Processed 25/04/2024 3293738291 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
489 TILDA CH-16-007-016-001/313
(Mohda) 		3316007000NRG25180420240238955 18/04/2024 thagiya 3316007WL004506 thagiya 00093 SBIN0RRCHGB 570 570 Processed 25/04/2024 3293738127 Mrs. THAGIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
490 TILDA CH-16-007-016-001/348
(Mohda) 		3316007000NRG25180420240238961 18/04/2024 DINESH 3316007WL004506 DINESH 00093 SBIN0RRCHGB 663 663 Processed 25/04/2024 3293738236 Mr. DINESH KUMAR DHIWAR S/O TULSI RAM D CHHATTISGARH GRAMIN BANK(607214)
491 TILDA CH-16-007-016-001/348
(Mohda) 		3316007000NRG25180420240238962 18/04/2024 paraga 3316007WL004506 paraga 00093 SBIN0RRCHGB 663 663 Processed 25/04/2024 3293738161 Mrs. PARAGA BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
492 TILDA CH-16-007-016-001/58
(Mohda) 		3316007000NRG25180420240238993 18/04/2024 SOHADRA 3316007WL004506 SOHADRA 00093 SBIN0RRCHGB 663 663 Processed 25/04/2024 3293737775 Mrs. SOHADRA BAI RAGRA W/O JAGDISHWAR PR CHHATTISGARH GRAMIN BANK(607214)
493 TILDA CH-16-007-017-001/192
(Ninva) 		3316007000NRG25180420240238042 18/04/2024 nutan Bai 3316007WL004483 nutan Bai 00093 SBIN0RRCHGB 660 660 Processed 25/04/2024 3293738015 Mrs. NUTAN BAI W/O DUJERAM VERMA CHHATTISGARH GRAMIN BANK(607214)
494 TILDA CH-16-007-017-001/192-A
(Ninva) 		3316007000NRG25180420240238043 18/04/2024 PRADEEP 3316007WL004483 PRADEEP 00093 SBIN0RRCHGB 660 660 Processed 25/04/2024 3293737681 MR PRADEEP KUMAR VERMA STATE BANK OF INDIA(508548)
495 TILDA CH-16-007-017-001/194
(Ninva) 		3316007000NRG25180420240238045 18/04/2024 Ishvari Bai 3316007WL004483 Ishvari Bai 00093 SBIN0RRCHGB 660 660 Processed 25/04/2024 3293738137 ISWARI BAI LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
496 TILDA CH-16-007-017-001/203
(Ninva) 		3316007000NRG25180420240238047 18/04/2024 Madhu 3316007WL004483 Madhu 00093 SBIN0RRCHGB 660 660 Processed 25/04/2024 3293738278 Mr. MADHUMANGAL VERMA CHHATTISGARH GRAMIN BANK(607214)
497 TILDA CH-16-007-017-001/257-B
(Ninva) 		3316007000NRG25180420240238078 18/04/2024 Laxmi 3316007WL004483 Laxmi 00093 SBIN0RRCHGB 440 440 Processed 25/04/2024 3293738289 Mrs. LAXMI DEVI SAHU CHHATTISGARH GRAMIN BANK(607214)
498 TILDA CH-16-007-049-001/195
(Bartori (K)) 		3316007000NRG25180420240239910 18/04/2024 mukesh 3316007WL004525 mukesh 00093 SBIN0RRCHGB 972 972 Processed 25/04/2024 3293737822 Mr. MUKESH PATEL CHHATTISGARH GRAMIN BANK(607214)
499 TILDA CH-16-007-067-002/42-A
(Chhadiya) 		3316007000NRG25180420240238182 18/04/2024 Dhannu 3316007WL004485 Dhannu 00093 SBIN0RRCHGB 1326 1326 Processed 25/04/2024 3293738173 Mr. DHANNU LAL NAYAK CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15790 15790
500 TILDA CH-16-007-048-001/111
(Kodva) 		3316007000NRG25180420240239442 18/04/2024 PRABHA 3316007WL004510 PRABHA 00152 HDFC0001953 1105 1105 Processed 25/04/2024 3293737910 PRBHA DHIVAR HDFC BANK LTD(607152)
501 TILDA CH-16-007-048-001/177
(Kodva) 		3316007000NRG25180420240239470 18/04/2024 BUDHARU 3316007WL004510 BUDHARU 00152 HDFC0001953 190 190 Processed 25/04/2024 3293737909 BUDHARU DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
502 TILDA CH-16-007-060-002/16
(Kurra) 		3316007000NRG25160420240196330 18/04/2024 POSHAN VERMA 3316007WL003811 POSHAN VERMA 00152 HDFC0001953 925 925 Processed 25/04/2024 3293737911 POSHANLAL VERMA HDFC BANK LTD(607152)
SubTotal 2220 2220
503 TILDA CH-16-007-047-002/14-A
(Janjgira) 		3316007000NRG25180420240238186 18/04/2024 Tijan bai pal 3316007WL004486 Tijan bai pal 00165 IBKL0001187 1326 1326 Processed 25/04/2024 3293737922 TIJAN PAL IDBI BANK(607095)
504 TILDA CH-16-007-047-002/16-A
(Janjgira) 		3316007000NRG25180420240238187 18/04/2024 DILESHWARI 3316007WL004486 DILESHWARI 00165 IBKL0001187 1326 1326 Processed 25/04/2024 3293737680 DILESHWARI PAL IDBI BANK(607095)
505 TILDA CH-16-007-047-002/20
(Janjgira) 		3316007000NRG25180420240238188 18/04/2024 SATRUPA 3316007WL004486 SATRUPA 00165 IBKL0001187 1326 1326 Processed 25/04/2024 3293738342 SATRUPA VERMA IDBI BANK(607095)
506 TILDA CH-16-007-047-002/21-A
(Janjgira) 		3316007000NRG25180420240238189 18/04/2024 SUNITA 3316007WL004486 SUNITA 00165 IBKL0001187 1326 1326 Processed 25/04/2024 3293738296 Mrs. SUNITA W/O DHANIRAM PAL CHHATTISGARH GRAMIN BANK(607214)
507 TILDA CH-16-007-047-002/34
(Janjgira) 		3316007000NRG25180420240238190 18/04/2024 BIMLA BAI 3316007WL004486 BIMLA BAI 00165 IBKL0001187 1326 1326 Processed 25/04/2024 3293737679 BIMLA BAI PAL IDBI BANK(607095)
508 TILDA CH-16-007-047-002/70
(Janjgira) 		3316007000NRG25180420240238192 18/04/2024 durgeshwari 3316007WL004486 durgeshwari 00165 IBKL0001187 1326 1326 Processed 25/04/2024 3293738321 DURGESHWARI KAUSHIK IDBI BANK(607095)
509 TILDA CH-16-007-047-002/8-C
(Janjgira) 		3316007000NRG25180420240238194 18/04/2024 DEVKUMARI 3316007WL004486 DEVKUMARI 00165 IBKL0001187 1326 1326 Processed 25/04/2024 3293737921 DEVKUMARI VERMA IDBI BANK(607095)
510 TILDA CH-16-007-047-002/84
(Janjgira) 		3316007000NRG25180420240238195 18/04/2024 TARANI 3316007WL004486 TARANI 00165 IBKL0001187 1326 1326 Processed 25/04/2024 3293738343 TARNI VERMA IDBI BANK(607095)
511 TILDA CH-16-007-060-002/3
(Kurra) 		3316007000NRG25160420240196357 18/04/2024 MEENA 3316007WL003811 MEENA 00165 IBKL0001187 925 925 Processed 25/04/2024 3293737719 MINA W O PRAKASH BANK OF BARODA(606985)
SubTotal 11533 11533
512 TILDA CH-16-007-017-001/166
(Ninva) 		3316007000NRG25180420240238010 18/04/2024 KHEMDAS 3316007WL004483 KHEMDAS 00165 IBKL0001189 440 440 Processed 25/04/2024 3293738370 KHEMDAS MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
513 TILDA CH-16-007-017-001/351
(Ninva) 		3316007000NRG25180420240238097 18/04/2024 nanduram 3316007WL004483 nanduram 00165 IBKL0001189 660 660 Processed 25/04/2024 3293737930 NANDURAM IDBI BANK(607095)
514 TILDA CH-16-007-048-001/1
(Kodva) 		3316007000NRG25180420240239435 18/04/2024 Revati 3316007WL004510 Revati 00165 IBKL0001189 600 600 Processed 25/04/2024 3293738329 REVATI BAI NAYAK IDBI BANK(607095)
515 TILDA CH-16-007-048-001/10
(Kodva) 		3316007000NRG25180420240239436 18/04/2024 LAXMI 3316007WL004510 LAXMI 00165 IBKL0001189 1458 1458 Processed 25/04/2024 3293738038 LAXMI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
516 TILDA CH-16-007-048-001/101
(Kodva) 		3316007000NRG25180420240239437 18/04/2024 Rampyari 3316007WL004510 Rampyari 00165 IBKL0001189 1200 1200 Processed 25/04/2024 3293738245 PYARI BAI IDBI BANK(607095)
517 TILDA CH-16-007-048-001/106
(Kodva) 		3316007000NRG25180420240239438 18/04/2024 Kalyani 3316007WL004510 Kalyani 00165 IBKL0001189 1326 1326 Processed 25/04/2024 3293737833 KALYANI YADAV IDBI BANK(607095)
518 TILDA CH-16-007-048-001/11
(Kodva) 		3316007000NRG25180420240239440 18/04/2024 Sharda 3316007WL004510 Sharda 00165 IBKL0001189 900 900 Processed 25/04/2024 3293737869 SHARDA BAI VERMA IDBI BANK(607095)
519 TILDA CH-16-007-048-001/11
(Kodva) 		3316007000NRG25180420240239439 18/04/2024 Umend 3316007WL004510 Umend 00165 IBKL0001189 663 663 Processed 25/04/2024 3293737870 UMENDRA VERMA IDBI BANK(607095)
520 TILDA CH-16-007-048-001/110
(Kodva) 		3316007000NRG25180420240239441 18/04/2024 Sharda Bai 3316007WL004510 Sharda Bai 00165 IBKL0001189 1326 1326 Processed 25/04/2024 3293738211 SHARDA BAI VERMA IDBI BANK(607095)
521 TILDA CH-16-007-048-001/117
(Kodva) 		3316007000NRG25180420240239443 18/04/2024 rekha 3316007WL004510 rekha 00165 IBKL0001189 1200 1200 Processed 25/04/2024 3293738340 REKHA BAI NISHAD IDBI BANK(607095)
522 TILDA CH-16-007-048-001/118
(Kodva) 		3316007000NRG25180420240239444 18/04/2024 BHAMINI 3316007WL004510 BHAMINI 00165 IBKL0001189 1458 1458 Processed 25/04/2024 3293738359 BHAMINI NAYAK IDBI BANK(607095)
523 TILDA CH-16-007-048-001/119
(Kodva) 		3316007000NRG25180420240239445 18/04/2024 LATA 3316007WL004510 LATA 00165 IBKL0001189 1326 1326 Processed 25/04/2024 3293738345 LATA SAHU IDBI BANK(607095)
524 TILDA CH-16-007-048-001/119
(Kodva) 		3316007000NRG25180420240239446 18/04/2024 Parmeshwar 3316007WL004510 Parmeshwar 00165 IBKL0001189 1326 1326 Processed 25/04/2024 3293738241 PARMESHVAR SAHU HDFC BANK LTD(607152)
525 TILDA CH-16-007-048-001/119-A
(Kodva) 		3316007000NRG25180420240239447 18/04/2024 Gopal 3316007WL004510 Gopal 00165 IBKL0001189 884 884 Processed 25/04/2024 3293738244 GOPAL SAHU IDBI BANK(607095)
526 TILDA CH-16-007-048-001/119-A
(Kodva) 		3316007000NRG25180420240239448 18/04/2024 Sarswati 3316007WL004510 Sarswati 00165 IBKL0001189 1326 1326 Processed 25/04/2024 3293738262 SARASVATI SAHU IDBI BANK(607095)
527 TILDA CH-16-007-048-001/12
(Kodva) 		3316007000NRG25180420240239449 18/04/2024 gomati 3316007WL004510 gomati 00165 IBKL0001189 900 900 Processed 25/04/2024 3293738326 GOMATI BAI VERMA IDBI BANK(607095)
528 TILDA CH-16-007-048-001/122
(Kodva) 		3316007000NRG25180420240239450 18/04/2024 Usha Bai 3316007WL004510 Usha Bai 00165 IBKL0001189 950 950 Processed 25/04/2024 3293738358 USHA BAI GAYAKWAD IDBI BANK(607095)
529 TILDA CH-16-007-048-001/127
(Kodva) 		3316007000NRG25180420240239451 18/04/2024 Satrupa 3316007WL004510 Satrupa 00165 IBKL0001189 950 950 Processed 25/04/2024 3293738204 SATRUPA VERMA IDBI BANK(607095)
530 TILDA CH-16-007-048-001/128
(Kodva) 		3316007000NRG25180420240239452 18/04/2024 Kumari 3316007WL004510 Kumari 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293737992 KUMARI BAI NIRMALKAR IDBI BANK(607095)
531 TILDA CH-16-007-048-001/129
(Kodva) 		3316007000NRG25180420240239453 18/04/2024 Kamala bai 3316007WL004510 Kamala bai 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293738327 KAMLA BAI VERMA IDBI BANK(607095)
532 TILDA CH-16-007-048-001/132
(Kodva) 		3316007000NRG25180420240239454 18/04/2024 Basanta Bai 3316007WL004510 Basanta Bai 00165 IBKL0001189 900 900 Processed 25/04/2024 3293738336 BASANTA CHATURVEDI IDBI BANK(607095)
533 TILDA CH-16-007-048-001/137
(Kodva) 		3316007000NRG25180420240239455 18/04/2024 Uttari 3316007WL004510 Uttari 00165 IBKL0001189 760 760 Processed 25/04/2024 3293737673 UTARI BAI DHRITLAHRE IDBI BANK(607095)
534 TILDA CH-16-007-048-001/138
(Kodva) 		3316007000NRG25180420240239456 18/04/2024 Dashari 3316007WL004510 Dashari 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293738203 DASHARI BAI DHARITLAHRE IDBI BANK(607095)
535 TILDA CH-16-007-048-001/139
(Kodva) 		3316007000NRG25180420240239458 18/04/2024 neera 3316007WL004510 neera 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293738356 NIRA GHRITLAHARE IDBI BANK(607095)
536 TILDA CH-16-007-048-001/139
(Kodva) 		3316007000NRG25180420240239457 18/04/2024 Raju 3316007WL004510 Raju 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293738210 RAJU DHRITLAHRE IDBI BANK(607095)
537 TILDA CH-16-007-048-001/146
(Kodva) 		3316007000NRG25180420240239459 18/04/2024 Shivkumar 3316007WL004510 Shivkumar 00165 IBKL0001189 1105 1105 Processed 25/04/2024 3293738247 Mr. SHIV KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
538 TILDA CH-16-007-048-001/15
(Kodva) 		3316007000NRG25180420240239460 18/04/2024 sukwaro Bai 3316007WL004510 sukwaro Bai 00165 IBKL0001189 1200 1200 Processed 25/04/2024 3293738042 SUKWARO BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
539 TILDA CH-16-007-048-001/151
(Kodva) 		3316007000NRG25180420240239461 18/04/2024 basanti 3316007WL004510 basanti 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293737757 BASANTI CHATURVEDI IDBI BANK(607095)
540 TILDA CH-16-007-048-001/158
(Kodva) 		3316007000NRG25180420240239462 18/04/2024 Sarswati 3316007WL004510 Sarswati 00165 IBKL0001189 1200 1200 Processed 25/04/2024 3293738242 SARASWATI IDBI BANK(607095)
541 TILDA CH-16-007-048-001/165
(Kodva) 		3316007000NRG25180420240239463 18/04/2024 Radha 3316007WL004510 Radha 00165 IBKL0001189 1200 1200 Processed 25/04/2024 3293738205 RADHA BAI VERMA IDBI BANK(607095)
542 TILDA CH-16-007-048-001/166
(Kodva) 		3316007000NRG25180420240239464 18/04/2024 SANGITA 3316007WL004510 SANGITA 00165 IBKL0001189 1200 1200 Processed 25/04/2024 3293737983 SANGEETA YADAV IDBI BANK(607095)
543 TILDA CH-16-007-048-001/168
(Kodva) 		3316007000NRG25180420240239465 18/04/2024 maina bai 3316007WL004510 maina bai 00165 IBKL0001189 750 750 Processed 25/04/2024 3293737677 MAINA BAI DAUDYA IDBI BANK(607095)
544 TILDA CH-16-007-048-001/169
(Kodva) 		3316007000NRG25180420240239466 18/04/2024 rahi 3316007WL004510 rahi 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293738346 RAHI BAI DAUDYA IDBI BANK(607095)
545 TILDA CH-16-007-048-001/170
(Kodva) 		3316007000NRG25180420240239467 18/04/2024 shailedari 3316007WL004510 shailedari 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293737810 SHAILENDRI VERMA IDBI BANK(607095)
546 TILDA CH-16-007-048-001/171
(Kodva) 		3316007000NRG25180420240239468 18/04/2024 Pyari Bai 3316007WL004510 Pyari Bai 00165 IBKL0001189 900 900 Processed 25/04/2024 3293738355 Mrs. PYARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
547 TILDA CH-16-007-048-001/172
(Kodva) 		3316007000NRG25180420240239469 18/04/2024 pyari 3316007WL004510 pyari 00165 IBKL0001189 800 800 Processed 25/04/2024 3293738348 RAMPYARI VERMA IDBI BANK(607095)
548 TILDA CH-16-007-048-001/185
(Kodva) 		3316007000NRG25180420240239471 18/04/2024 ahiman 3316007WL004510 ahiman 00165 IBKL0001189 1215 1215 Processed 25/04/2024 3293738255 AHIMAN MIRI IDBI BANK(607095)
549 TILDA CH-16-007-048-001/19
(Kodva) 		3316007000NRG25180420240239472 18/04/2024 RAJESHWARI 3316007WL004510 RAJESHWARI 00165 IBKL0001189 950 950 Processed 25/04/2024 3293738202 Mrs. RAJESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
550 TILDA CH-16-007-048-001/192
(Kodva) 		3316007000NRG25180420240239473 18/04/2024 NANDANI 3316007WL004510 NANDANI 00165 IBKL0001189 380 380 Processed 25/04/2024 3293738347 NANDANI DAUDIYA IDBI BANK(607095)
551 TILDA CH-16-007-048-001/200
(Kodva) 		3316007000NRG25180420240239474 18/04/2024 purnima 3316007WL004510 purnima 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293738328 PURNIMA YADAV IDBI BANK(607095)
552 TILDA CH-16-007-048-001/205-B
(Kodva) 		3316007000NRG25180420240239475 18/04/2024 yogeshwari 3316007WL004510 yogeshwari 00165 IBKL0001189 1215 1215 Processed 25/04/2024 3293737982 YOGESHVRI VERMA IDBI BANK(607095)
553 TILDA CH-16-007-048-001/208
(Kodva) 		3316007000NRG25180420240239476 18/04/2024 SAROJANI 3316007WL004510 SAROJANI 00165 IBKL0001189 1105 1105 Processed 25/04/2024 3293737993 SAROJANI BAI YADAV IDBI BANK(607095)
554 TILDA CH-16-007-048-001/209
(Kodva) 		3316007000NRG25180420240239477 18/04/2024 uma bharati 3316007WL004510 uma bharati 00165 IBKL0001189 1000 1000 Processed 25/04/2024 3293738337 UMA BHARTI NAYAK IDBI BANK(607095)
555 TILDA CH-16-007-048-001/212-A
(Kodva) 		3316007000NRG25180420240239478 18/04/2024 rani 3316007WL004510 rani 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293737984 RANI DHIWAR IDBI BANK(607095)
556 TILDA CH-16-007-048-001/214-A
(Kodva) 		3316007000NRG25180420240239479 18/04/2024 JANKI 3316007WL004510 JANKI 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293737985 JANKI CHATURVEDI IDBI BANK(607095)
557 TILDA CH-16-007-048-001/215
(Kodva) 		3316007000NRG25180420240239480 18/04/2024 DHANESHWARI 3316007WL004510 DHANESHWARI 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293738299 DHANESHWARI BAGHEL IDBI BANK(607095)
558 TILDA CH-16-007-048-001/221
(Kodva) 		3316007000NRG25180420240239481 18/04/2024 rakhumlal 3316007WL004510 rakhumlal 00165 IBKL0001189 972 972 Processed 25/04/2024 3293737811 RUKHUM LAL VERMA IDBI BANK(607095)
559 TILDA CH-16-007-048-001/225
(Kodva) 		3316007000NRG25180420240239482 18/04/2024 Bisvasa 3316007WL004510 Bisvasa 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293738341 VISHVASA BAI CHATURVEDI HDFC BANK LTD(607152)
560 TILDA CH-16-007-048-001/228
(Kodva) 		3316007000NRG25180420240239483 18/04/2024 hemlata 3316007WL004510 hemlata 00165 IBKL0001189 1200 1200 Processed 25/04/2024 3293738311 HEMLATA VERMA IDBI BANK(607095)
561 TILDA CH-16-007-048-001/229
(Kodva) 		3316007000NRG25180420240239484 18/04/2024 shelendri 3316007WL004510 shelendri 00165 IBKL0001189 950 950 Processed 25/04/2024 3293737987 SHAILENDRI BAI VERMA IDBI BANK(607095)
562 TILDA CH-16-007-048-001/231
(Kodva) 		3316007000NRG25180420240239485 18/04/2024 sunita 3316007WL004510 sunita 00165 IBKL0001189 380 380 Processed 25/04/2024 3293737988 SUNITA VERMA HDFC BANK LTD(607152)
563 TILDA CH-16-007-048-001/236
(Kodva) 		3316007000NRG25180420240239486 18/04/2024 pramila 3316007WL004510 pramila 00165 IBKL0001189 1200 1200 Processed 25/04/2024 3293737764 PARMILA DHIWAR IDBI BANK(607095)
564 TILDA CH-16-007-048-001/25
(Kodva) 		3316007000NRG25180420240239487 18/04/2024 sukalu ram 3316007WL004510 sukalu ram 00165 IBKL0001189 729 729 Processed 25/04/2024 3293738330 Mr. SUKALU SO TIJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
565 TILDA CH-16-007-048-001/262
(Kodva) 		3316007000NRG25180420240239488 18/04/2024 lachhwantin 3316007WL004510 lachhwantin 00165 IBKL0001189 1326 1326 Processed 25/04/2024 3293737986 LACHAVANTIN BAI NIRMALKAR IDBI BANK(607095)
566 TILDA CH-16-007-048-001/31
(Kodva) 		3316007000NRG25180420240239490 18/04/2024 dhanjay 3316007WL004510 dhanjay 00165 IBKL0001189 760 760 Processed 25/04/2024 3293738307 DHANJAY DHIWAR IDBI BANK(607095)
567 TILDA CH-16-007-048-001/31
(Kodva) 		3316007000NRG25180420240239491 18/04/2024 surekha 3316007WL004510 surekha 00165 IBKL0001189 760 760 Processed 25/04/2024 3293738264 SUREKHA DHIWAR IDBI BANK(607095)
568 TILDA CH-16-007-048-001/33
(Kodva) 		3316007000NRG25180420240239492 18/04/2024 KAMIN BAI 3316007WL004510 KAMIN BAI 00165 IBKL0001189 1000 1000 Processed 25/04/2024 3293738334 KAMIN VERMA IDBI BANK(607095)
569 TILDA CH-16-007-048-001/36
(Kodva) 		3316007000NRG25180420240239493 18/04/2024 Janki Bai 3316007WL004510 Janki Bai 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293738344 JANKI YADAV IDBI BANK(607095)
570 TILDA CH-16-007-048-001/41
(Kodva) 		3316007000NRG25180420240239494 18/04/2024 ramesh 3316007WL004510 ramesh 00165 IBKL0001189 221 221 Processed 25/04/2024 3293737722 Mr. RAMESH KUMAR NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
571 TILDA CH-16-007-048-001/42
(Kodva) 		3316007000NRG25180420240239495 18/04/2024 devki bai 3316007WL004510 devki bai 00165 IBKL0001189 760 760 Processed 25/04/2024 3293738243 MRS DEVKI BAI VERMA STATE BANK OF INDIA(508548)
572 TILDA CH-16-007-048-001/44
(Kodva) 		3316007000NRG25180420240239497 18/04/2024 nira bai 3316007WL004510 nira bai 00165 IBKL0001189 1105 1105 Processed 25/04/2024 3293738339 NEERA BAI YADAV IDBI BANK(607095)
573 TILDA CH-16-007-048-001/44
(Kodva) 		3316007000NRG25180420240239496 18/04/2024 ramkumar 3316007WL004510 ramkumar 00165 IBKL0001189 1105 1105 Processed 25/04/2024 3293738338 RAMKUMAR YADAV IDBI BANK(607095)
574 TILDA CH-16-007-048-001/46
(Kodva) 		3316007000NRG25180420240239499 18/04/2024 ITVARI 3316007WL004510 ITVARI 00165 IBKL0001189 1326 1326 Processed 25/04/2024 3293738310 ITWARI YADAV IDBI BANK(607095)
575 TILDA CH-16-007-048-001/48
(Kodva) 		3316007000NRG25180420240239500 18/04/2024 TIJMAT 3316007WL004510 TIJMAT 00165 IBKL0001189 1200 1200 Processed 25/04/2024 3293738353 TIJMAT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
576 TILDA CH-16-007-048-001/50
(Kodva) 		3316007000NRG25180420240239502 18/04/2024 hira lal 3316007WL004510 hira lal 00165 IBKL0001189 750 750 Processed 25/04/2024 3293738209 HEERA BAI VERMA IDBI BANK(607095)
577 TILDA CH-16-007-048-001/50
(Kodva) 		3316007000NRG25180420240239501 18/04/2024 kamalnarayan 3316007WL004510 kamalnarayan 00165 IBKL0001189 1000 1000 Processed 25/04/2024 3293738212 Mr. KAMAL NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
578 TILDA CH-16-007-048-001/53
(Kodva) 		3316007000NRG25180420240239503 18/04/2024 thanuram 3316007WL004510 thanuram 00165 IBKL0001189 760 760 Processed 25/04/2024 3293737678 THANOORAM YADV HDFC BANK LTD(607152)
579 TILDA CH-16-007-048-001/53-B
(Kodva) 		3316007000NRG25180420240239504 18/04/2024 SAMATA 3316007WL004510 SAMATA 00165 IBKL0001189 760 760 Processed 25/04/2024 3293738153 SAMTA YADAV IDBI BANK(607095)
580 TILDA CH-16-007-048-001/54
(Kodva) 		3316007000NRG25180420240239505 18/04/2024 Sunita 3316007WL004510 Sunita 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293737676 SUNITA YADAV IDBI BANK(607095)
581 TILDA CH-16-007-048-001/56
(Kodva) 		3316007000NRG25180420240239506 18/04/2024 gomati 3316007WL004510 gomati 00165 IBKL0001189 1326 1326 Processed 25/04/2024 3293738357 GOMTI BAI NIRMALKAR IDBI BANK(607095)
582 TILDA CH-16-007-048-001/58
(Kodva) 		3316007000NRG25180420240239507 18/04/2024 Budhram 3316007WL004510 Budhram 00165 IBKL0001189 190 190 Processed 25/04/2024 3293737781 BUDHRAM MIRI IDBI BANK(607095)
583 TILDA CH-16-007-048-001/62
(Kodva) 		3316007000NRG25180420240239509 18/04/2024 GAYATRI 3316007WL004510 GAYATRI 00165 IBKL0001189 950 950 Processed 25/04/2024 3293738213 GAYATRI BAI IDBI BANK(607095)
584 TILDA CH-16-007-048-001/62
(Kodva) 		3316007000NRG25180420240239508 18/04/2024 Santosh 3316007WL004510 Santosh 00165 IBKL0001189 950 950 Processed 25/04/2024 3293738377 SANTOSH KUMAR DHIWAR IDBI BANK(607095)
585 TILDA CH-16-007-048-001/65
(Kodva) 		3316007000NRG25180420240239510 18/04/2024 bisamat ram 3316007WL004510 bisamat ram 00165 IBKL0001189 1326 1326 Processed 25/04/2024 3293738320 BISAHAT NIRMALKAR IDBI BANK(607095)
586 TILDA CH-16-007-048-001/67-A
(Kodva) 		3316007000NRG25180420240239511 18/04/2024 SUNITA 3316007WL004510 SUNITA 00165 IBKL0001189 1200 1200 Processed 25/04/2024 3293738026 SUNITA VERMA IDBI BANK(607095)
587 TILDA CH-16-007-048-001/68
(Kodva) 		3316007000NRG25180420240239512 18/04/2024 ramkumar 3316007WL004510 ramkumar 00165 IBKL0001189 800 800 Processed 25/04/2024 3293738364 RAMKUMAR YADAV IDBI BANK(607095)
588 TILDA CH-16-007-048-001/68
(Kodva) 		3316007000NRG25180420240239513 18/04/2024 savitri bai 3316007WL004510 savitri bai 00165 IBKL0001189 800 800 Processed 25/04/2024 3293738246 SAVITRI YADAV IDBI BANK(607095)
589 TILDA CH-16-007-048-001/69
(Kodva) 		3316007000NRG25180420240239514 18/04/2024 chameli 3316007WL004510 chameli 00165 IBKL0001189 800 800 Processed 25/04/2024 3293738043 CHAMELI NISHAD IDBI BANK(607095)
590 TILDA CH-16-007-048-001/7
(Kodva) 		3316007000NRG25180420240239515 18/04/2024 Savitri 3316007WL004510 Savitri 00165 IBKL0001189 900 900 Processed 25/04/2024 3293738335 SAVITRI VERMA IDBI BANK(607095)
591 TILDA CH-16-007-048-001/72-A
(Kodva) 		3316007000NRG25180420240239516 18/04/2024 BHARI 3316007WL004510 BHARI 00165 IBKL0001189 1000 1000 Processed 25/04/2024 3293737809 BHARTI NISHAD IDBI BANK(607095)
592 TILDA CH-16-007-048-001/72-B
(Kodva) 		3316007000NRG25180420240239517 18/04/2024 RUKHMANI 3316007WL004510 RUKHMANI 00165 IBKL0001189 1000 1000 Processed 25/04/2024 3293737816 SUKHMANI NISHAD IDBI BANK(607095)
593 TILDA CH-16-007-048-001/74
(Kodva) 		3316007000NRG25180420240239518 18/04/2024 puspa bai 3316007WL004510 puspa bai 00165 IBKL0001189 1326 1326 Processed 25/04/2024 3293737674 PUSHPA BAI IDBI BANK(607095)
594 TILDA CH-16-007-048-001/76
(Kodva) 		3316007000NRG25180420240239519 18/04/2024 sakun bai 3316007WL004510 sakun bai 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293737675 SHAKUN VERMA IDBI BANK(607095)
595 TILDA CH-16-007-048-001/83
(Kodva) 		3316007000NRG25180420240239520 18/04/2024 shailedari 3316007WL004510 shailedari 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293738207 KALINDRI JOSHI IDBI BANK(607095)
596 TILDA CH-16-007-048-001/9
(Kodva) 		3316007000NRG25180420240239521 18/04/2024 khediya bai 3316007WL004510 khediya bai 00165 IBKL0001189 950 950 Processed 25/04/2024 3293738206 KHEDIYA BAI NIRMALKAR IDBI BANK(607095)
597 TILDA CH-16-007-048-001/92
(Kodva) 		3316007000NRG25180420240239522 18/04/2024 dulari 3316007WL004510 dulari 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293738331 DULARI DHRUV IDBI BANK(607095)
598 TILDA CH-16-007-048-001/93
(Kodva) 		3316007000NRG25180420240239523 18/04/2024 raysing 3316007WL004510 raysing 00165 IBKL0001189 1458 1458 Processed 25/04/2024 3293738332 RAISINGH DHRUW IDBI BANK(607095)
599 TILDA CH-16-007-048-001/97
(Kodva) 		3316007000NRG25180420240239524 18/04/2024 ram 3316007WL004510 ram 00165 IBKL0001189 1140 1140 Processed 25/04/2024 3293738208 Mr. RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
600 TILDA CH-16-007-049-001/114
(Bartori (K)) 		3316007000NRG25180420240239903 18/04/2024 Bharat 3316007WL004525 Bharat 00165 IBKL0001189 972 972 Processed 25/04/2024 3293737766 Mr. BHARAT SO SUDHDU PATEL CHHATTISGARH GRAMIN BANK(607214)
601 TILDA CH-16-007-049-001/128
(Bartori (K)) 		3316007000NRG25180420240239904 18/04/2024 LEKHRAM 3316007WL004525 LEKHRAM 00165 IBKL0001189 972 972 Processed 25/04/2024 3293738104 LEKHRAM SAHU IDBI BANK(607095)
602 TILDA CH-16-007-049-001/128
(Bartori (K)) 		3316007000NRG25180420240239905 18/04/2024 Mongra 3316007WL004525 Mongra 00165 IBKL0001189 972 972 Processed 25/04/2024 3293738266 MONGARA SAHU IDBI BANK(607095)
603 TILDA CH-16-007-049-001/129
(Bartori (K)) 		3316007000NRG25180420240239906 18/04/2024 CHANDRIKA 3316007WL004525 CHANDRIKA 00165 IBKL0001189 972 972 Processed 25/04/2024 3293738084 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
604 TILDA CH-16-007-049-001/129
(Bartori (K)) 		3316007000NRG25180420240239907 18/04/2024 Virendra 3316007WL004525 Virendra 00165 IBKL0001189 972 972 Processed 25/04/2024 3293738267 BIRENDRA KUMAR IDBI BANK(607095)
605 TILDA CH-16-007-049-001/158
(Bartori (K)) 		3316007000NRG25180420240239909 18/04/2024 ahilya 3316007WL004525 ahilya 00165 IBKL0001189 972 972 Processed 25/04/2024 3293737885 AHELIYA DHRUW IDBI BANK(607095)
606 TILDA CH-16-007-049-001/158
(Bartori (K)) 		3316007000NRG25180420240239908 18/04/2024 Damani 3316007WL004525 Damani 00165 IBKL0001189 972 972 Processed 25/04/2024 3293737777 DAMIN DHRUW BANK OF BARODA(606985)
607 TILDA CH-16-007-049-001/195
(Bartori (K)) 		3316007000NRG25180420240239911 18/04/2024 bharati 3316007WL004525 bharati 00165 IBKL0001189 972 972 Processed 25/04/2024 3293737920 BHARTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
608 TILDA CH-16-007-049-001/33
(Bartori (K)) 		3316007000NRG25180420240239914 18/04/2024 DADURAM 3316007WL004525 DADURAM 00165 IBKL0001189 972 972 Processed 25/04/2024 3293737812 DADURAM NIRMALKAR IDBI BANK(607095)
609 TILDA CH-16-007-049-001/33
(Bartori (K)) 		3316007000NRG25180420240239915 18/04/2024 HEMKUNWAR 3316007WL004525 HEMKUNWAR 00165 IBKL0001189 972 972 Processed 25/04/2024 3293737876 HEMKUVAR IDBI BANK(607095)
610 TILDA CH-16-007-049-001/52
(Bartori (K)) 		3316007000NRG25180420240239917 18/04/2024 Hareliya 3316007WL004525 Hareliya 00165 IBKL0001189 972 972 Processed 25/04/2024 3293738265 HARELIYA DHRUV IDBI BANK(607095)
611 TILDA CH-16-007-049-001/52
(Bartori (K)) 		3316007000NRG25180420240239916 18/04/2024 Hiraundi 3316007WL004525 Hiraundi 00165 IBKL0001189 972 972 Processed 25/04/2024 3293737668 HIRAUDI DHRUV IDBI BANK(607095)
612 TILDA CH-16-007-049-001/94
(Bartori (K)) 		3316007000NRG25180420240239919 18/04/2024 Kriashnabai 3316007WL004525 Kriashnabai 00165 IBKL0001189 972 972 Processed 25/04/2024 3293738263 KRISHNA INDIA POST PAYMENTS BANK LIMITED(508528)
613 TILDA CH-16-007-049-001/94
(Bartori (K)) 		3316007000NRG25180420240239918 18/04/2024 Nandakumar 3316007WL004525 Nandakumar 00165 IBKL0001189 972 972 Processed 25/04/2024 3293738251 Mr. NAND KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 103281 103281
614 TILDA CH-16-007-002-001/117
(Bhumiya) 		3316007000NRG25160420240195724 18/04/2024 Ajay kumar 3316007WL003804 Ajay kumar 00176 IDIB000S701 1458 1458 Processed 25/04/2024 3293737948 Mr. AJAY KUMAR SAHU INDIAN BANK(607105)
SubTotal 1458 1458
615 TILDA CH-16-007-085-002/43
(Budgahan) 		3316007000NRG25180420240238406 18/04/2024 CHHANNU RAM 3316007WL004498 CHHANNU RAM 00177 IOBA0002971 1326 1326 Processed 25/04/2024 3293738305 CHHANNU LAHARI INDIAN OVERSEAS BANK(508541)
616 TILDA CH-16-007-086-001/119
(Ilda) 		3316007000NRG25180420240238137 18/04/2024 TIJMAT 3316007WL004484 TIJMAT 00177 IOBA0002971 200 200 Processed 25/04/2024 3293737824 TIJMAT SAHU INDIAN OVERSEAS BANK(508541)
617 TILDA CH-16-007-086-001/141
(Ilda) 		3316007000NRG25180420240238139 18/04/2024 CHAMELI 3316007WL004484 CHAMELI 00177 IOBA0002971 200 200 Processed 25/04/2024 3293737826 CHAMELI SAHU INDIAN OVERSEAS BANK(508541)
618 TILDA CH-16-007-086-001/171
(Ilda) 		3316007000NRG25180420240238143 18/04/2024 MADHURI 3316007WL004484 MADHURI 00177 IOBA0002971 200 200 Processed 25/04/2024 3293738298 MADHURI GILHARE INDIAN OVERSEAS BANK(508541)
619 TILDA CH-16-007-086-001/242-B
(Ilda) 		3316007000NRG25180420240238154 18/04/2024 priyanka 3316007WL004484 priyanka 00177 IOBA0002971 200 200 Processed 25/04/2024 3293737973 PRIYANKA SAHU INDIAN OVERSEAS BANK(508541)
620 TILDA CH-16-007-086-001/262
(Ilda) 		3316007000NRG25180420240238155 18/04/2024 MATHURA BAI 3316007WL004484 MATHURA BAI 00177 IOBA0002971 200 200 Processed 25/04/2024 3293738254 MATHURA SAHU INDIAN OVERSEAS BANK(508541)
621 TILDA CH-16-007-086-001/286
(Ilda) 		3316007000NRG25180420240238159 18/04/2024 SHANTI BAI 3316007WL004484 SHANTI BAI 00177 IOBA0002971 200 200 Processed 25/04/2024 3293738301 SHANTI SAHU INDIAN OVERSEAS BANK(508541)
622 TILDA CH-16-007-086-001/46
(Ilda) 		3316007000NRG25180420240238165 18/04/2024 SUKHAM 3316007WL004484 SUKHAM 00177 IOBA0002971 200 200 Rejected 25/04/2024 3293737825 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
623 TILDA CH-16-007-086-001/55
(Ilda) 		3316007000NRG25180420240238168 18/04/2024 MAHESH RAM SAHU 3316007WL004484 MAHESH RAM SAHU 00177 IOBA0002971 200 200 Processed 25/04/2024 3293738295 Mr. MAHESH RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
624 TILDA CH-16-007-086-001/55
(Ilda) 		3316007000NRG25180420240238169 18/04/2024 PUNOTIN 3316007WL004484 PUNOTIN 00177 IOBA0002971 200 200 Processed 25/04/2024 3293738333 PUNAUTIN SAHU INDIAN OVERSEAS BANK(508541)
625 TILDA CH-16-007-086-001/7
(Ilda) 		3316007000NRG25180420240238172 18/04/2024 TARINI 3316007WL004484 TARINI 00177 IOBA0002971 200 200 Processed 25/04/2024 3293738304 TARNI YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 3326 3326
626 TILDA CH-16-007-017-001/188-A
(Ninva) 		3316007000NRG25180420240238034 18/04/2024 Pyari Bai 3316007WL004483 Pyari Bai 00354 PUNB0164020 660 660 Processed 25/04/2024 3293737821 PYARI BAI PUNJAB NATIONAL BANK(508568)
627 TILDA CH-16-007-017-001/198
(Ninva) 		3316007000NRG25180420240238046 18/04/2024 Kumari Bai 3316007WL004483 Kumari Bai 00354 PUNB0164020 440 440 Processed 25/04/2024 3293737814 KUMARI BAI PUNJAB NATIONAL BANK(508568)
628 TILDA CH-16-007-017-001/339
(Ninva) 		3316007000NRG25180420240238093 18/04/2024 chandrakala 3316007WL004483 chandrakala 00354 PUNB0164020 660 660 Processed 25/04/2024 3293737931 CHANDRKLA W/O PARASRAM PUNJAB NATIONAL BANK(508568)
SubTotal 1760 1760
629 TILDA CH-16-007-016-001/243-A
(Mohda) 		3316007000NRG25180420240238935 18/04/2024 RAJKUMARI 3316007WL004506 RAJKUMARI 00415 SBIN0001470 663 663 Processed 25/04/2024 3293737979 MRS RAJKUMARI DHIVAR STATE BANK OF INDIA(508548)
630 TILDA CH-16-007-017-001/188-A
(Ninva) 		3316007000NRG25180420240238036 18/04/2024 mahesh kumar 3316007WL004483 mahesh kumar 00415 SBIN0001470 660 660 Processed 25/04/2024 3293737929 MAHESH KUMAR VERMA IDBI BANK(607095)
631 TILDA CH-16-007-017-001/255
(Ninva) 		3316007000NRG25180420240238076 18/04/2024 Mahendra Kumar 3316007WL004483 Mahendra Kumar 00415 SBIN0001470 660 660 Processed 25/04/2024 3293737875 MR MAHENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
632 TILDA CH-16-007-017-001/353
(Ninva) 		3316007000NRG25180420240238098 18/04/2024 kunti bai 3316007WL004483 kunti bai 00415 SBIN0001470 660 660 Processed 25/04/2024 3293738039 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
633 TILDA CH-16-007-017-001/61
(Ninva) 		3316007000NRG25180420240238113 18/04/2024 tomesh kumar 3316007WL004483 tomesh kumar 00415 SBIN0001470 660 660 Processed 25/04/2024 3293737904 tomesh kumar INDUSIND BANK(607189)
SubTotal 3303 3303
634 TILDA CH-16-007-004-001/186
(Lakhna) 		3316007000NRG25180420240237581 18/04/2024 pawan yadav 3316007WL004460 pawan yadav 00415 SBIN0010830 663 663 Processed 25/04/2024 3293738030 PAWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 663 663
635 TILDA CH-16-007-083-001/108
(BHADAHA) 		3316007000NRG25180420240237952 18/04/2024 ROSHANI 3316007WL004482 ROSHANI 00415 SBIN0013658 840 840 Processed 25/04/2024 3293737943 MRS ROSHNI DHRITLAHRE STATE BANK OF INDIA(508548)
636 TILDA CH-16-007-085-002/68
(Budgahan) 		3316007000NRG25180420240238415 18/04/2024 Asha Lahari 3316007WL004498 Asha Lahari 00415 SBIN0013658 1326 1326 Processed 25/04/2024 3293737905 MRS ASHA LAHRI STATE BANK OF INDIA(508548)
637 TILDA CH-16-007-085-002/90
(Budgahan) 		3316007000NRG25180420240238362 18/04/2024 kailash 3316007WL004495 kailash 00415 SBIN0013658 1326 1326 Processed 25/04/2024 3293738037 MR KAILASH KANWAR STATE BANK OF INDIA(508548)
638 TILDA CH-16-007-086-001/102-A
(Ilda) 		3316007000NRG25180420240238136 18/04/2024 DHANESHWARI 3316007WL004484 DHANESHWARI 00415 SBIN0013658 200 200 Processed 25/04/2024 3293738249 MRS DHANESHWARI SEN STATE BANK OF INDIA(508548)
639 TILDA CH-16-007-086-001/141
(Ilda) 		3316007000NRG25180420240238138 18/04/2024 CHOVARAM SAHU 3316007WL004484 CHOVARAM SAHU 00415 SBIN0013658 200 200 Processed 25/04/2024 3293737974 Mr. CHOVARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
640 TILDA CH-16-007-086-001/167-A
(Ilda) 		3316007000NRG25180420240238141 18/04/2024 ASHWANI 3316007WL004484 ASHWANI 00415 SBIN0013658 200 200 Processed 25/04/2024 3293737995 MR ASHWANI SAHU STATE BANK OF INDIA(508548)
641 TILDA CH-16-007-086-001/176
(Ilda) 		3316007000NRG25180420240238144 18/04/2024 GEETA BAI 3316007WL004484 GEETA BAI 00415 SBIN0013658 200 200 Processed 25/04/2024 3293737829 GITA SAHU W O SHANKA BANK OF BARODA(606985)
642 TILDA CH-16-007-086-001/20
(Ilda) 		3316007000NRG25180420240238146 18/04/2024 BHUNESHWAR 3316007WL004484 BHUNESHWAR 00415 SBIN0013658 200 200 Processed 25/04/2024 3293738028 MR BHUNESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
643 TILDA CH-16-007-086-001/226
(Ilda) 		3316007000NRG25180420240238147 18/04/2024 BODHNI BAI 3316007WL004484 BODHNI BAI 00415 SBIN0013658 200 200 Processed 25/04/2024 3293737976 MRS BODHANI SAHU STATE BANK OF INDIA(508548)
644 TILDA CH-16-007-086-001/234-A
(Ilda) 		3316007000NRG25180420240238148 18/04/2024 Nand Kumar 3316007WL004484 Nand Kumar 00415 SBIN0013658 200 200 Processed 25/04/2024 3293737977 MR NAND KUMAR KANNAUJE STATE BANK OF INDIA(508548)
645 TILDA CH-16-007-086-001/234-A
(Ilda) 		3316007000NRG25180420240238149 18/04/2024 Pushpabai 3316007WL004484 Pushpabai 00415 SBIN0013658 200 200 Processed 25/04/2024 3293737830 MRS PUSHPA KANNAUJE STATE BANK OF INDIA(508548)
646 TILDA CH-16-007-086-001/237
(Ilda) 		3316007000NRG25180420240238150 18/04/2024 LUKESHWARI 3316007WL004484 LUKESHWARI 00415 SBIN0013658 200 200 Processed 25/04/2024 3293737865 MRS LUKESHWARI SAHU STATE BANK OF INDIA(508548)
647 TILDA CH-16-007-086-001/242-A
(Ilda) 		3316007000NRG25180420240238153 18/04/2024 SUNITA 3316007WL004484 SUNITA 00415 SBIN0013658 200 200 Processed 25/04/2024 3293738308 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
648 TILDA CH-16-007-086-001/242-A
(Ilda) 		3316007000NRG25180420240238152 18/04/2024 TORAN LAL 3316007WL004484 TORAN LAL 00415 SBIN0013658 200 200 Processed 25/04/2024 3293737978 Mr. TORAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
649 TILDA CH-16-007-086-001/266
(Ilda) 		3316007000NRG25180420240238156 18/04/2024 DEVKI BAI 3316007WL004484 DEVKI BAI 00415 SBIN0013658 200 200 Processed 25/04/2024 3293738318 MRS DEVKI BAI DHIWAR STATE BANK OF INDIA(508548)
650 TILDA CH-16-007-086-001/282
(Ilda) 		3316007000NRG25180420240238158 18/04/2024 SHANTRI BAI 3316007WL004484 SHANTRI BAI 00415 SBIN0013658 200 200 Processed 25/04/2024 3293737863 MRS SANTRI SAHU STATE BANK OF INDIA(508548)
651 TILDA CH-16-007-086-001/295
(Ilda) 		3316007000NRG25180420240238160 18/04/2024 REENA BAI 3316007WL004484 REENA BAI 00415 SBIN0013658 200 200 Processed 25/04/2024 3293738136 MR RINA SAHU STATE BANK OF INDIA(508548)
652 TILDA CH-16-007-086-001/346-A
(Ilda) 		3316007000NRG25180420240238161 18/04/2024 nandani 3316007WL004484 nandani 00415 SBIN0013658 200 200 Processed 25/04/2024 3293737975 MRS NANDNI SEN STATE BANK OF INDIA(508548)
653 TILDA CH-16-007-086-001/35
(Ilda) 		3316007000NRG25180420240238163 18/04/2024 GOVERDHAN SAHU 3316007WL004484 GOVERDHAN SAHU 00415 SBIN0013658 200 200 Processed 25/04/2024 3293737776 MR GOVARDHAN SAHU STATE BANK OF INDIA(508548)
654 TILDA CH-16-007-086-001/56
(Ilda) 		3316007000NRG25180420240238170 18/04/2024 SHASHI 3316007WL004484 SHASHI 00415 SBIN0013658 200 200 Processed 25/04/2024 3293737832 MRS SHASHI DHIMAR STATE BANK OF INDIA(508548)
655 TILDA CH-16-007-086-001/67
(Ilda) 		3316007000NRG25180420240238171 18/04/2024 MANNU LAL SAHU 3316007WL004484 MANNU LAL SAHU 00415 SBIN0013658 200 200 Processed 25/04/2024 3293737864 Mr. MANNU LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
656 TILDA CH-16-007-086-001/72
(Ilda) 		3316007000NRG25180420240238174 18/04/2024 PRATIMA 3316007WL004484 PRATIMA 00415 SBIN0013658 200 200 Processed 25/04/2024 3293737828 MRS PRATIMA BAI SAHU STATE BANK OF INDIA(508548)
657 TILDA CH-16-007-086-001/72
(Ilda) 		3316007000NRG25180420240238173 18/04/2024 RAMSING SAHU 3316007WL004484 RAMSING SAHU 00415 SBIN0013658 200 200 Processed 25/04/2024 3293738135 RAMSINGH SAHU S O BH BANK OF BARODA(606985)
658 TILDA CH-16-007-086-001/77
(Ilda) 		3316007000NRG25180420240238175 18/04/2024 ISHWAR SAHU 3316007WL004484 ISHWAR SAHU 00415 SBIN0013658 200 200 Processed 25/04/2024 3293737827 Mr. ISHWAR PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
659 TILDA CH-16-007-086-001/90-A
(Ilda) 		3316007000NRG25180420240238179 18/04/2024 usha 3316007WL004484 usha 00415 SBIN0013658 200 200 Processed 25/04/2024 3293738034 MRS USHA DHIWAR STATE BANK OF INDIA(508548)
SubTotal 7892 7892
660 TILDA CH-16-007-016-001/139
(Mohda) 		3316007000NRG25180420240238894 18/04/2024 narayan 3316007WL004506 narayan 00415 SBIN0017095 570 570 Processed 25/04/2024 3293737667 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
661 TILDA CH-16-007-016-001/219
(Mohda) 		3316007000NRG25180420240238927 18/04/2024 pushpa 3316007WL004506 pushpa 00415 SBIN0017095 663 663 Processed 25/04/2024 3293737669 MRS PUSHPA NISHAD STATE BANK OF INDIA(508548)
662 TILDA CH-16-007-016-001/281
(Mohda) 		3316007000NRG25180420240238942 18/04/2024 annjani 3316007WL004506 annjani 00415 SBIN0017095 663 663 Processed 25/04/2024 3293738253 MRS ANJANI DHIWAR STATE BANK OF INDIA(508548)
663 TILDA CH-16-007-016-001/358
(Mohda) 		3316007000NRG25180420240238967 18/04/2024 radha 3316007WL004506 radha 00415 SBIN0017095 570 570 Processed 25/04/2024 3293737698 Mrs. RADHA VARMA W/O SAKHI GOPAL VARMA CHHATTISGARH GRAMIN BANK(607214)
664 TILDA CH-16-007-016-001/419
(Mohda) 		3316007000NRG25180420240238978 18/04/2024 SUMAN 3316007WL004506 SUMAN 00415 SBIN0017095 663 663 Processed 25/04/2024 3293737699 MRS SUMAN VERMA STATE BANK OF INDIA(508548)
665 TILDA CH-16-007-016-001/460
(Mohda) 		3316007000NRG25180420240238980 18/04/2024 MOHANI 3316007WL004506 MOHANI 00415 SBIN0017095 663 663 Processed 25/04/2024 3293738300 MRS MOHANI NISHAD STATE BANK OF INDIA(508548)
666 TILDA CH-16-007-016-001/530-A
(Mohda) 		3316007000NRG25180420240238985 18/04/2024 shyma pal 3316007WL004506 shyma pal 00415 SBIN0017095 663 663 Processed 25/04/2024 3293738027 MRS SHYAMA PAL STATE BANK OF INDIA(508548)
667 TILDA CH-16-007-017-001/127-A
(Ninva) 		3316007000NRG25180420240237976 18/04/2024 Ramesh 3316007WL004483 Ramesh 00415 SBIN0017095 660 660 Processed 25/04/2024 3293738366 MR RAMESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
668 TILDA CH-16-007-017-001/137
(Ninva) 		3316007000NRG25180420240237979 18/04/2024 Tuka Ram 3316007WL004483 Tuka Ram 00415 SBIN0017095 660 660 Processed 25/04/2024 3293737697 MR TUKARAM VERMA STATE BANK OF INDIA(508548)
669 TILDA CH-16-007-017-001/145-A
(Ninva) 		3316007000NRG25180420240237986 18/04/2024 Sunita 3316007WL004483 Sunita 00415 SBIN0017095 660 660 Processed 25/04/2024 3293738248 MRS SUNITA BAI LAHRE STATE BANK OF INDIA(508548)
670 TILDA CH-16-007-017-001/145-A
(Ninva) 		3316007000NRG25180420240237988 18/04/2024 tulsi lahare 3316007WL004483 tulsi lahare 00415 SBIN0017095 660 660 Processed 25/04/2024 3293737902 TULSI UCO BANK(607066)
671 TILDA CH-16-007-017-001/145-B
(Ninva) 		3316007000NRG25180420240237989 18/04/2024 Ghanashyam 3316007WL004483 Ghanashyam 00415 SBIN0017095 660 660 Processed 25/04/2024 3293738252 MR GHANSHYAM LAHRE STATE BANK OF INDIA(508548)
672 TILDA CH-16-007-017-001/147
(Ninva) 		3316007000NRG25180420240237991 18/04/2024 madhu baghel 3316007WL004483 madhu baghel 00415 SBIN0017095 440 440 Processed 25/04/2024 3293738154 MRS MADHU BAGHEL STATE BANK OF INDIA(508548)
673 TILDA CH-16-007-017-001/150
(Ninva) 		3316007000NRG25180420240237994 18/04/2024 Uday kumar 3316007WL004483 Uday kumar 00415 SBIN0017095 440 440 Processed 25/04/2024 3293737903 MR UDAY KUMAR SONVANI STATE BANK OF INDIA(508548)
674 TILDA CH-16-007-017-001/153
(Ninva) 		3316007000NRG25180420240237997 18/04/2024 rakesh 3316007WL004483 rakesh 00415 SBIN0017095 440 440 Processed 25/04/2024 3293737759 MR RAKESH KUMAR RAY STATE BANK OF INDIA(508548)
675 TILDA CH-16-007-017-001/227-A
(Ninva) 		3316007000NRG25180420240238060 18/04/2024 Jyoti 3316007WL004483 Jyoti 00415 SBIN0017095 440 440 Processed 25/04/2024 3293737683 MRS JYOTI SAHU STATE BANK OF INDIA(508548)
676 TILDA CH-16-007-017-001/252
(Ninva) 		3316007000NRG25180420240238072 18/04/2024 Rameshvar 3316007WL004483 Rameshvar 00415 SBIN0017095 440 440 Processed 25/04/2024 3293737760 MR RAMESHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
677 TILDA CH-16-007-017-001/253
(Ninva) 		3316007000NRG25180420240238075 18/04/2024 girwar 3316007WL004483 girwar 00415 SBIN0017095 440 440 Processed 25/04/2024 3293738031 MR GIRWAR VERMA STATE BANK OF INDIA(508548)
678 TILDA CH-16-007-017-001/43
(Ninva) 		3316007000NRG25180420240238110 18/04/2024 babita 3316007WL004483 babita 00415 SBIN0017095 660 660 Processed 25/04/2024 3293738047 BABITA KURRE UCO BANK(607066)
679 TILDA CH-16-007-017-001/43
(Ninva) 		3316007000NRG25180420240238109 18/04/2024 Putrakumar 3316007WL004483 Putrakumar 00415 SBIN0017095 440 440 Processed 25/04/2024 3293737688 MR PUTRA KUMAR KURRE STATE BANK OF INDIA(508548)
680 TILDA CH-16-007-017-001/73
(Ninva) 		3316007000NRG25180420240238121 18/04/2024 gayatri 3316007WL004483 gayatri 00415 SBIN0017095 440 440 Processed 25/04/2024 3293737933 MISS GAYATRI GURUDAYAL SAHU STATE BANK OF INDIA(508548)
681 TILDA CH-16-007-017-001/99
(Ninva) 		3316007000NRG25180420240238133 18/04/2024 Shyam Bai 3316007WL004483 Shyam Bai 00415 SBIN0017095 440 440 Processed 25/04/2024 3293737932 MRS SHAM BAI RAY STATE BANK OF INDIA(508548)
682 TILDA CH-16-007-017-001/99-C
(Ninva) 		3316007000NRG25180420240238135 18/04/2024 Bhuneshvari 3316007WL004483 Bhuneshvari 00415 SBIN0017095 440 440 Processed 25/04/2024 3293737691 MRS BHUNESHWARI RAY WO BUDDHESHWAR PRASA STATE BANK OF INDIA(508548)
SubTotal 12815 12815
683 TILDA CH-16-007-017-001/1
(Ninva) 		3316007000NRG25180420240237961 18/04/2024 Naresh 3316007WL004483 Naresh 00462 UCBA0000698 220 220 Rejected 25/04/2024 3293737772 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
684 TILDA CH-16-007-017-001/103
(Ninva) 		3316007000NRG25180420240237964 18/04/2024 Brijabhushan 3316007WL004483 Brijabhushan 00462 UCBA0000698 660 660 Processed 25/04/2024 3293737767 BRIJBHUSHAN LAL VERMA UCO BANK(607066)
685 TILDA CH-16-007-017-001/108
(Ninva) 		3316007000NRG25180420240237966 18/04/2024 Sohadri Bai 3316007WL004483 Sohadri Bai 00462 UCBA0000698 440 440 Processed 25/04/2024 3293737690 SOHADRI BAI UCO BANK(607066)
686 TILDA CH-16-007-017-001/110
(Ninva) 		3316007000NRG25180420240237967 18/04/2024 Karan Kumar 3316007WL004483 Karan Kumar 00462 UCBA0000698 440 440 Processed 25/04/2024 3293738091 KARN KUMAR BAGHEL UCO BANK(607066)
687 TILDA CH-16-007-017-001/114
(Ninva) 		3316007000NRG25180420240237973 18/04/2024 Ganesh Ram 3316007WL004483 Ganesh Ram 00462 UCBA0000698 440 440 Processed 25/04/2024 3293738297 GANESH KURRE UCO BANK(607066)
688 TILDA CH-16-007-017-001/138
(Ninva) 		3316007000NRG25180420240237981 18/04/2024 Baishakhin Bai 3316007WL004483 Baishakhin Bai 00462 UCBA0000698 440 440 Processed 25/04/2024 3293738369 BAISHKHIN UCO BANK(607066)
689 TILDA CH-16-007-017-001/143
(Ninva) 		3316007000NRG25180420240237984 18/04/2024 manikant 3316007WL004483 manikant 00462 UCBA0000698 440 440 Processed 25/04/2024 3293738152 MANIKANT LAHRI UCO BANK(607066)
690 TILDA CH-16-007-017-001/153
(Ninva) 		3316007000NRG25180420240237995 18/04/2024 Deraha Ram 3316007WL004483 Deraha Ram 00462 UCBA0000698 440 440 Processed 25/04/2024 3293737694 DERHA RAM UCO BANK(607066)
691 TILDA CH-16-007-017-001/153-A
(Ninva) 		3316007000NRG25180420240237999 18/04/2024 Arvind 3316007WL004483 Arvind 00462 UCBA0000698 440 440 Processed 25/04/2024 3293738134 Arvind Ray FINO PAYMENTS BANK LTD(608001)
692 TILDA CH-16-007-017-001/154
(Ninva) 		3316007000NRG25180420240238001 18/04/2024 sagar kumar 3316007WL004483 sagar kumar 00462 UCBA0000698 440 440 Processed 25/04/2024 3293738092 SAGAR KUMAR SONWANI UCO BANK(607066)
693 TILDA CH-16-007-017-001/155
(Ninva) 		3316007000NRG25180420240238004 18/04/2024 RITIK 3316007WL004483 RITIK 00462 UCBA0000698 440 440 Processed 25/04/2024 3293737927 RITIK GAYAKWAD UCO BANK(607066)
694 TILDA CH-16-007-017-001/157
(Ninva) 		3316007000NRG25180420240238007 18/04/2024 MOHIT KUMAR 3316007WL004483 MOHIT KUMAR 00462 UCBA0000698 440 440 Processed 25/04/2024 3293737882 MOHIT KUMAR S/O KARAN GAYAKWAD BANK OF INDIA(508505)
695 TILDA CH-16-007-017-001/157
(Ninva) 		3316007000NRG25180420240238008 18/04/2024 RAJAN KUMAR 3316007WL004483 RAJAN KUMAR 00462 UCBA0000698 440 440 Processed 25/04/2024 3293738035 RANJAN KUMAR GAYAKWAD UCO BANK(607066)
696 TILDA CH-16-007-017-001/168
(Ninva) 		3316007000NRG25180420240238014 18/04/2024 Sajivan 3316007WL004483 Sajivan 00462 UCBA0000698 660 660 Processed 25/04/2024 3293737813 SAJIVAN VERMA UCO BANK(607066)
697 TILDA CH-16-007-017-001/173
(Ninva) 		3316007000NRG25180420240238022 18/04/2024 janki 3316007WL004483 janki 00462 UCBA0000698 220 220 Processed 25/04/2024 3293738046 JANKI BAI SATNAMI UCO BANK(607066)
698 TILDA CH-16-007-017-001/186
(Ninva) 		3316007000NRG25180420240238032 18/04/2024 Sohadra Bai 3316007WL004483 Sohadra Bai 00462 UCBA0000698 440 440 Processed 25/04/2024 3293738309 SMTSUBHADRA BAI STATE BANK OF INDIA(508548)
699 TILDA CH-16-007-017-001/191
(Ninva) 		3316007000NRG25180420240238039 18/04/2024 Ramalal 3316007WL004483 Ramalal 00462 UCBA0000698 440 440 Processed 25/04/2024 3293737692 RAMLAL LAHRE UCO BANK(607066)
700 TILDA CH-16-007-017-001/227
(Ninva) 		3316007000NRG25180420240238059 18/04/2024 dayashankar 3316007WL004483 dayashankar 00462 UCBA0000698 440 440 Processed 25/04/2024 3293738025 DAYASHANKAR SAHU UCO BANK(607066)
701 TILDA CH-16-007-017-001/227-A
(Ninva) 		3316007000NRG25180420240238062 18/04/2024 sagar 3316007WL004483 sagar 00462 UCBA0000698 440 440 Processed 25/04/2024 3293737926 SAGAR SAHU UCO BANK(607066)
702 TILDA CH-16-007-017-001/227-B
(Ninva) 		3316007000NRG25180420240238065 18/04/2024 tushar 3316007WL004483 tushar 00462 UCBA0000698 440 440 Processed 25/04/2024 3293738105 TUSHAR KUMAR UCO BANK(607066)
703 TILDA CH-16-007-017-001/244
(Ninva) 		3316007000NRG25180420240238071 18/04/2024 laxmi 3316007WL004483 laxmi 00462 UCBA0000698 660 660 Processed 25/04/2024 3293738133 LAXMI VERMA UCO BANK(607066)
704 TILDA CH-16-007-017-001/339
(Ninva) 		3316007000NRG25180420240238094 18/04/2024 priyanka 3316007WL004483 priyanka 00462 UCBA0000698 440 440 Processed 25/04/2024 3293738141 PRIYANKA VERMA UCO BANK(607066)
705 TILDA CH-16-007-017-001/349
(Ninva) 		3316007000NRG25180420240238096 18/04/2024 panchu rai 3316007WL004483 panchu rai 00462 UCBA0000698 440 440 Processed 25/04/2024 3293738142 PANCHRAM SATNAMI UCO BANK(607066)
706 TILDA CH-16-007-017-001/360
(Ninva) 		3316007000NRG25180420240238101 18/04/2024 rewati 3316007WL004483 rewati 00462 UCBA0000698 660 660 Processed 25/04/2024 3293738086 MRS REWATI VERMA STATE BANK OF INDIA(508548)
707 TILDA CH-16-007-017-001/37
(Ninva) 		3316007000NRG25180420240238105 18/04/2024 Revati Bai 3316007WL004483 Revati Bai 00462 UCBA0000698 440 440 Processed 25/04/2024 3293737758 REWATI RIYA UCO BANK(607066)
708 TILDA CH-16-007-017-001/38
(Ninva) 		3316007000NRG25180420240238107 18/04/2024 chandan kumar 3316007WL004483 chandan kumar 00462 UCBA0000698 440 440 Processed 25/04/2024 3293738140 CHANDAN KUMAR CHELAK UCO BANK(607066)
709 TILDA CH-16-007-017-001/38
(Ninva) 		3316007000NRG25180420240238106 18/04/2024 YOGESH KUMAR 3316007WL004483 YOGESH KUMAR 00462 UCBA0000698 440 440 Processed 25/04/2024 3293738350 YOGESH KUMAR CHELAK UCO BANK(607066)
710 TILDA CH-16-007-017-001/81
(Ninva) 		3316007000NRG25180420240238125 18/04/2024 Thanavar 3316007WL004483 Thanavar 00462 UCBA0000698 660 660 Processed 25/04/2024 3293738374 THANWAR YADAV UCO BANK(607066)
711 TILDA CH-16-007-017-001/98
(Ninva) 		3316007000NRG25180420240238132 18/04/2024 renuka 3316007WL004483 renuka 00462 UCBA0000698 660 660 Processed 25/04/2024 3293738354 RENUKA VERMA UCO BANK(607066)
712 TILDA CH-16-007-017-001/99-A
(Ninva) 		3316007000NRG25180420240238134 18/04/2024 rupendra 3316007WL004483 rupendra 00462 UCBA0000698 440 440 Processed 25/04/2024 3293738139 RUPENDRA PRASAD RAY UCO BANK(607066)
SubTotal 14080 14080
713 TILDA CH-16-007-086-001/141-A
(Ilda) 		3316007000NRG25180420240238140 18/04/2024 mongara sahu 3316007WL004484 mongara sahu 00553 INDB0000481 200 200 Processed 25/04/2024 3293737994 JAI MAA DURGA BIHAN SYAM SAHAYTA SAMUH INDIAN OVERSEAS BANK(508541)
714 TILDA CH-16-007-086-001/169-B
(Ilda) 		3316007000NRG25180420240238142 18/04/2024 RAMOUTIN 3316007WL004484 RAMOUTIN 00553 INDB0000481 200 200 Processed 25/04/2024 3293737972 RAMAUTIN GILHARE INDIAN OVERSEAS BANK(508541)
715 TILDA CH-16-007-086-001/240-A
(Ilda) 		3316007000NRG25180420240238151 18/04/2024 KAMIN 3316007WL004484 KAMIN 00553 INDB0000481 200 200 Processed 25/04/2024 3293737989 MRS KAMIN BAI DHIVAR STATE BANK OF INDIA(508548)
SubTotal 600 600
Total 532157 532157

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_180424APB_FTO_25542 Axis bank UTIB0001903 TULSI 440
2 TILDA CH3316007_180424APB_FTO_25542 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 660
3 TILDA CH3316007_180424APB_FTO_25542 Bank of Baroda BARB0DBDHRS DHARSIVA 1980
4 TILDA CH3316007_180424APB_FTO_25542 Bank of Baroda BARB0DBKHAU Khauna 54606
5 TILDA CH3316007_180424APB_FTO_25542 Bank of Baroda BARB0DBKHRA Kharora 45121
6 TILDA CH3316007_180424APB_FTO_25542 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 100573
7 TILDA CH3316007_180424APB_FTO_25542 Bank of India BKID0009359 TILDA NEORA 1100
8 TILDA CH3316007_180424APB_FTO_25542 Canara Bank CNRB0004764 BUDERA 600
9 TILDA CH3316007_180424APB_FTO_25542 Canara Bank CNRB0004867 Dharsiwa 440
10 TILDA CH3316007_180424APB_FTO_25542 CHHATISGARH GRAMIN BANK CRGB0000135 SILYARI 2384
11 TILDA CH3316007_180424APB_FTO_25542 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 137154
12 TILDA CH3316007_180424APB_FTO_25542 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 1348
13 TILDA CH3316007_180424APB_FTO_25542 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 7030
14 TILDA CH3316007_180424APB_FTO_25542 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 1326
15 TILDA CH3316007_180424APB_FTO_25542 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Silyari 972
16 TILDA CH3316007_180424APB_FTO_25542 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARPONGI 13492
17 TILDA CH3316007_180424APB_FTO_25542 HDFC Bank HDFC0001953 TILDA 2220
18 TILDA CH3316007_180424APB_FTO_25542 I.D.B.I.BANK IBKL0001187 RAIKHEDA 11533
19 TILDA CH3316007_180424APB_FTO_25542 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 103281
20 TILDA CH3316007_180424APB_FTO_25542 Indian Bank IDIB000S701 SIMGA 1458
21 TILDA CH3316007_180424APB_FTO_25542 Indian Overseas Bank IOBA0002971 KESLA 3326
22 TILDA CH3316007_180424APB_FTO_25542 Punjab National Bank PUNB0164020 TILDA 1760
23 TILDA CH3316007_180424APB_FTO_25542 State Bank of India SBIN0001470 NEORA 3303
24 TILDA CH3316007_180424APB_FTO_25542 State Bank of India SBIN0010830 SIMGA 663
25 TILDA CH3316007_180424APB_FTO_25542 State Bank of India SBIN0013658 KHARORA 7892
26 TILDA CH3316007_180424APB_FTO_25542 State Bank of India SBIN0017095 Dharsiwa 12815
27 TILDA CH3316007_180424APB_FTO_25542 UCO Bank UCBA0000698 TANDWA 14080
28 TILDA CH3316007_180424APB_FTO_25542 IndusInd Bank Ltd. INDB0000481 BILADI 600

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