Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:53:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_190424APB_FTO_27628
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-16-007-068-001/111-B
(Alesur) 		3316007000NRG25190420240279774 19/04/2024 Anita 3316007WL005233 Anita 00032 UTIB0001903 1200 1200 Processed 29/04/2024 3372015462 ANITA BAI VERMA AXIS BANK(607153)
SubTotal 1200 1200
2 TILDA CH-16-007-065-001/104-C
(Maath) 		3316007000NRG25180420240259265 19/04/2024 surekha 3316007WL004884 surekha 00045 BARB0ABHANP 190 190 Processed 29/04/2024 3372015473 SUREKHA PATEL INDIAN OVERSEAS BANK(508541)
3 TILDA CH-16-007-065-001/119-A
(Maath) 		3316007000NRG25180420240259269 19/04/2024 kejin 3316007WL004884 kejin 00045 BARB0ABHANP 190 190 Processed 29/04/2024 3372014924 Kejin Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 380 380
4 TILDA CH-16-007-091-001/112-A
(Khapridih khurd) 		3316007000NRG25190420240279763 19/04/2024 dhaneshwari 3316007WL005231 dhaneshwari 00045 BARB0ARANGX 1701 1701 Processed 29/04/2024 3372015372 DHANESHVRI NISHAD HDFC BANK LTD(607152)
5 TILDA CH-16-007-091-001/112-A
(Khapridih khurd) 		3316007000NRG25190420240279762 19/04/2024 komal 3316007WL005231 komal 00045 BARB0ARANGX 1701 1701 Processed 29/04/2024 3372015371 KOMAL SUDARSHAN NISH BANK OF BARODA(606985)
6 TILDA CH-16-007-091-001/112-B
(Khapridih khurd) 		3316007000NRG25190420240279764 19/04/2024 Dani nishad 3316007WL005231 Dani nishad 00045 BARB0ARANGX 1701 1701 Processed 29/04/2024 3372015373 DANIRAM BANK OF BARODA(606985)
7 TILDA CH-16-007-091-001/231
(Khapridih khurd) 		3316007000NRG25190420240279765 19/04/2024 kartik 3316007WL005231 kartik 00045 BARB0ARANGX 1701 1701 Processed 29/04/2024 3372015370 KARTIKRAM NISHAD BANK OF BARODA(606985)
SubTotal 6804 6804
8 TILDA CH-16-007-077-002/24-D
(Ganiyari) 		3316007000NRG25190420240282174 19/04/2024 Sanjay bhat 3316007WL005289 Sanjay bhat 00045 BARB0DBBPUR 780 780 Processed 29/04/2024 3372015351 SANJAY BHATT BANK OF BARODA(606985)
SubTotal 780 780
9 TILDA CH-16-007-051-001/107
(Sontara) 		3316007000NRG25180420240259875 19/04/2024 Kunti Bai 3316007WL004892 Kunti Bai 00045 BARB0DBKHAU 1080 1080 Processed 29/04/2024 3372015125 KUNTI VERMA W O GOBI BANK OF BARODA(606985)
10 TILDA CH-16-007-051-001/117
(Sontara) 		3316007000NRG25180420240259878 19/04/2024 Vishvatin 3316007WL004892 Vishvatin 00045 BARB0DBKHAU 510 510 Processed 29/04/2024 3372015129 BISVANTIN VERMA W O BANK OF BARODA(606985)
11 TILDA CH-16-007-051-001/130
(Sontara) 		3316007000NRG25180420240259881 19/04/2024 Sarojani 3316007WL004892 Sarojani 00045 BARB0DBKHAU 1200 1200 Processed 29/04/2024 3372015128 SAROJANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 TILDA CH-16-007-051-001/140
(Sontara) 		3316007000NRG25180420240259883 19/04/2024 Giraja 3316007WL004892 Giraja 00045 BARB0DBKHAU 600 600 Processed 29/04/2024 3372015118 GIRAJ BAI VERMA W O BANK OF BARODA(606985)
13 TILDA CH-16-007-051-001/149
(Sontara) 		3316007000NRG25180420240259890 19/04/2024 Indrani 3316007WL004892 Indrani 00045 BARB0DBKHAU 800 800 Processed 29/04/2024 3372015130 INDRANI VERMA IDBI BANK(607095)
14 TILDA CH-16-007-051-001/24-A
(Sontara) 		3316007000NRG25180420240259895 19/04/2024 REKHA BAI 3316007WL004892 REKHA BAI 00045 BARB0DBKHAU 600 600 Processed 29/04/2024 3372015303 REKHA YADAV BANK OF BARODA(606985)
15 TILDA CH-16-007-051-001/34
(Sontara) 		3316007000NRG25180420240259899 19/04/2024 Chandrabhaga 3316007WL004892 Chandrabhaga 00045 BARB0DBKHAU 1200 1200 Processed 29/04/2024 3372015117 CHANDRABHAGA YADAW W BANK OF BARODA(606985)
16 TILDA CH-16-007-051-001/44
(Sontara) 		3316007000NRG25180420240259905 19/04/2024 henmat 3316007WL004892 henmat 00045 BARB0DBKHAU 1000 1000 Processed 29/04/2024 3372015121 HEMANT KUMAR VERMA IDBI BANK(607095)
17 TILDA CH-16-007-051-001/49
(Sontara) 		3316007000NRG25180420240259909 19/04/2024 Pushpa 3316007WL004892 Pushpa 00045 BARB0DBKHAU 600 600 Processed 29/04/2024 3372015119 PUSPPA YADAV W O RAM BANK OF BARODA(606985)
18 TILDA CH-16-007-051-001/56-A
(Sontara) 		3316007000NRG25180420240259912 19/04/2024 Sangita 3316007WL004892 Sangita 00045 BARB0DBKHAU 1320 1320 Processed 29/04/2024 3372015120 SANGITA BAGHEL W O R BANK OF BARODA(606985)
19 TILDA CH-16-007-051-001/67
(Sontara) 		3316007000NRG25180420240259917 19/04/2024 Ramelal 3316007WL004892 Ramelal 00045 BARB0DBKHAU 1320 1320 Processed 29/04/2024 3372015127 RAMELAL BAGHEL UCO BANK(607066)
20 TILDA CH-16-007-051-001/91-B
(Sontara) 		3316007000NRG25180420240259919 19/04/2024 VIDESHI RAM 3316007WL004892 VIDESHI RAM 00045 BARB0DBKHAU 1320 1320 Processed 29/04/2024 3372015126 VIDESHI RAM YADAV S BANK OF BARODA(606985)
21 TILDA CH-16-007-077-002/10
(Ganiyari) 		3316007000NRG25190420240282141 19/04/2024 DAU LAL 3316007WL005289 DAU LAL 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015183 DAULAL SAHU SO NAROT BANK OF BARODA(606985)
22 TILDA CH-16-007-077-002/11
(Ganiyari) 		3316007000NRG25190420240282143 19/04/2024 GAJANAND 3316007WL005289 GAJANAND 00045 BARB0DBKHAU 130 130 Processed 29/04/2024 3372015162 Mr. GAJANAND PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
23 TILDA CH-16-007-077-002/11
(Ganiyari) 		3316007000NRG25190420240282144 19/04/2024 NIRMALA BAI 3316007WL005289 NIRMALA BAI 00045 BARB0DBKHAU 130 130 Processed 29/04/2024 3372015022 NIRMALA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
24 TILDA CH-16-007-077-002/15
(Ganiyari) 		3316007000NRG25190420240282145 19/04/2024 CHAMELI BAI 3316007WL005289 CHAMELI BAI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015408 CHAMELI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
25 TILDA CH-16-007-077-002/17
(Ganiyari) 		3316007000NRG25190420240282147 19/04/2024 Sukwaro 3316007WL005289 Sukwaro 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015026 SUKVARO SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
26 TILDA CH-16-007-077-002/17
(Ganiyari) 		3316007000NRG25190420240282146 19/04/2024 SUSHILA 3316007WL005289 SUSHILA 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015513 Mr. SUSHIL KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
27 TILDA CH-16-007-077-002/18
(Ganiyari) 		3316007000NRG25190420240282149 19/04/2024 BARATU 3316007WL005289 BARATU 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015242 BARATU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
28 TILDA CH-16-007-077-002/18
(Ganiyari) 		3316007000NRG25190420240282152 19/04/2024 kiteshwar sahu 3316007WL005289 kiteshwar sahu 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015123 KIRTESHWAR SAHU S O BANK OF BARODA(606985)
29 TILDA CH-16-007-077-002/18
(Ganiyari) 		3316007000NRG25190420240282150 19/04/2024 KUMARI BAI 3316007WL005289 KUMARI BAI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015302 KUMARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
30 TILDA CH-16-007-077-002/18
(Ganiyari) 		3316007000NRG25190420240282151 19/04/2024 shicharan 3316007WL005289 shicharan 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015176 SHIVCHARAN SAHU INDIAN OVERSEAS BANK(508541)
31 TILDA CH-16-007-077-002/19
(Ganiyari) 		3316007000NRG25190420240282154 19/04/2024 SATRUPA BAI 3316007WL005289 SATRUPA BAI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015185 SATRUPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
32 TILDA CH-16-007-077-002/20
(Ganiyari) 		3316007000NRG25190420240282158 19/04/2024 SAKUN BAI 3316007WL005289 SAKUN BAI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015034 SHAKUN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
33 TILDA CH-16-007-077-002/20
(Ganiyari) 		3316007000NRG25190420240282157 19/04/2024 VISHNU 3316007WL005289 VISHNU 00045 BARB0DBKHAU 780 780 Rejected 29/04/2024 3372015459 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
34 TILDA CH-16-007-077-002/21
(Ganiyari) 		3316007000NRG25190420240282160 19/04/2024 KUSUM BAI 3316007WL005289 KUSUM BAI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372014977 KUSUM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
35 TILDA CH-16-007-077-002/21
(Ganiyari) 		3316007000NRG25190420240282159 19/04/2024 RAMCHARAN 3316007WL005289 RAMCHARAN 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372014978 RAMACHARAN INDIAN OVERSEAS BANK(508541)
36 TILDA CH-16-007-077-002/21
(Ganiyari) 		3316007000NRG25190420240282161 19/04/2024 SATISH 3316007WL005289 SATISH 00045 BARB0DBKHAU 650 650 Processed 29/04/2024 3372015179 SATISH GENDRE SO RAM BANK OF BARODA(606985)
37 TILDA CH-16-007-077-002/22
(Ganiyari) 		3316007000NRG25190420240282164 19/04/2024 madhuri 3316007WL005289 madhuri 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015133 MADHURI GITLAHRE BANK OF BARODA(606985)
38 TILDA CH-16-007-077-002/24
(Ganiyari) 		3316007000NRG25190420240282167 19/04/2024 tanu 3316007WL005289 tanu 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015039 TANNU BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
39 TILDA CH-16-007-077-002/24
(Ganiyari) 		3316007000NRG25190420240282166 19/04/2024 VINOD KUMAR 3316007WL005289 VINOD KUMAR 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015454 VINOD BHATT SO KRISH BANK OF BARODA(606985)
40 TILDA CH-16-007-077-002/24-A
(Ganiyari) 		3316007000NRG25190420240282169 19/04/2024 SAROJANI 3316007WL005289 SAROJANI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015461 SAROJANI BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
41 TILDA CH-16-007-077-002/24-A
(Ganiyari) 		3316007000NRG25190420240282168 19/04/2024 SHIVKUMAR 3316007WL005289 SHIVKUMAR 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015429 SHIVKUMAR BHATT SO G BANK OF BARODA(606985)
42 TILDA CH-16-007-077-002/24-C
(Ganiyari) 		3316007000NRG25190420240282171 19/04/2024 Aanpunna 3316007WL005289 Aanpunna 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015427 ANNPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TILDA CH-16-007-077-002/24-C
(Ganiyari) 		3316007000NRG25190420240282172 19/04/2024 Manoj 3316007WL005289 Manoj 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372014974 MANOJ KUMAR BHATT SO BANK OF BARODA(606985)
44 TILDA CH-16-007-077-002/24-C
(Ganiyari) 		3316007000NRG25190420240282173 19/04/2024 Raginee bai 3316007WL005289 Raginee bai 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015463 RAGINI INDIA POST PAYMENTS BANK LIMITED(508528)
45 TILDA CH-16-007-077-002/24-C
(Ganiyari) 		3316007000NRG25190420240282170 19/04/2024 Shankar 3316007WL005289 Shankar 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015493 SHANKAR BHATT SO GUL BANK OF BARODA(606985)
46 TILDA CH-16-007-077-002/25
(Ganiyari) 		3316007000NRG25190420240282175 19/04/2024 TULASI RAM 3316007WL005289 TULASI RAM 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015180 Mr. TULASI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
47 TILDA CH-16-007-077-002/25-B
(Ganiyari) 		3316007000NRG25190420240282177 19/04/2024 JITTU RAM SAHU 3316007WL005289 JITTU RAM SAHU 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015466 JITTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
48 TILDA CH-16-007-077-002/26
(Ganiyari) 		3316007000NRG25190420240282180 19/04/2024 sanjeev 3316007WL005289 sanjeev 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015132 SANJEEV KUMAR TURKAN BANK OF BARODA(606985)
49 TILDA CH-16-007-077-002/26-A
(Ganiyari) 		3316007000NRG25190420240282183 19/04/2024 DIGESHWAR 3316007WL005289 DIGESHWAR 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015122 DIGESHWAR KUMAR TURKANE IDBI BANK(607095)
50 TILDA CH-16-007-077-002/26-A
(Ganiyari) 		3316007000NRG25190420240282181 19/04/2024 DWARIKA PRASAD 3316007WL005289 DWARIKA PRASAD 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015188 DWARIKA PRASAD TURKA BANK OF BARODA(606985)
51 TILDA CH-16-007-077-002/26-A
(Ganiyari) 		3316007000NRG25190420240282185 19/04/2024 manisha turkane 3316007WL005289 manisha turkane 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015304 MANISHA TURKANE BANK OF BARODA(606985)
52 TILDA CH-16-007-077-002/26-A
(Ganiyari) 		3316007000NRG25190420240282182 19/04/2024 santoshi 3316007WL005289 santoshi 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015447 SANTOSHI TURKANE INDIA POST PAYMENTS BANK LIMITED(508528)
53 TILDA CH-16-007-077-002/26-A
(Ganiyari) 		3316007000NRG25190420240282184 19/04/2024 yogesh 3316007WL005289 yogesh 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015532 YOGESH SO DWARIKA BANK OF BARODA(606985)
54 TILDA CH-16-007-077-002/26-B
(Ganiyari) 		3316007000NRG25190420240282187 19/04/2024 GEETA BAI 3316007WL005289 GEETA BAI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015181 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
55 TILDA CH-16-007-077-002/26-B
(Ganiyari) 		3316007000NRG25190420240282186 19/04/2024 ISHWAR 3316007WL005289 ISHWAR 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015425 ISHVAR TURKANE INDIAN OVERSEAS BANK(508541)
56 TILDA CH-16-007-077-002/27
(Ganiyari) 		3316007000NRG25190420240282188 19/04/2024 KUNTI BAI 3316007WL005289 KUNTI BAI 00045 BARB0DBKHAU 650 650 Processed 29/04/2024 3372015113 KUNTI INDIA POST PAYMENTS BANK LIMITED(508528)
57 TILDA CH-16-007-077-002/28
(Ganiyari) 		3316007000NRG25190420240282189 19/04/2024 Bisahu 3316007WL005289 Bisahu 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015023 BISAHU RAM INDIAN OVERSEAS BANK(508541)
58 TILDA CH-16-007-077-002/28
(Ganiyari) 		3316007000NRG25190420240282190 19/04/2024 Heminbai 3316007WL005289 Heminbai 00045 BARB0DBKHAU 390 390 Processed 29/04/2024 3372015024 HEMIN BAI TURKANE INDIA POST PAYMENTS BANK LIMITED(508528)
59 TILDA CH-16-007-077-002/28
(Ganiyari) 		3316007000NRG25190420240282191 19/04/2024 SUKHABATI 3316007WL005289 SUKHABATI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015025 SUKBATI INDIA POST PAYMENTS BANK LIMITED(508528)
60 TILDA CH-16-007-077-002/29
(Ganiyari) 		3316007000NRG25190420240282193 19/04/2024 MONGRA 3316007WL005289 MONGRA 00045 BARB0DBKHAU 650 650 Processed 29/04/2024 3372015182 MONGRA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TILDA CH-16-007-077-002/3
(Ganiyari) 		3316007000NRG25190420240282195 19/04/2024 DUKALA BAI 3316007WL005289 DUKALA BAI 00045 BARB0DBKHAU 650 650 Processed 29/04/2024 3372015172 DUKALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
62 TILDA CH-16-007-077-002/3
(Ganiyari) 		3316007000NRG25190420240282194 19/04/2024 PUNA RAM 3316007WL005289 PUNA RAM 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015174 PUNA RAM SAHU INDIAN OVERSEAS BANK(508541)
63 TILDA CH-16-007-077-002/30
(Ganiyari) 		3316007000NRG25190420240282196 19/04/2024 BANWALI 3316007WL005289 BANWALI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015163 BANVALI IDBI BANK(607095)
64 TILDA CH-16-007-077-002/30
(Ganiyari) 		3316007000NRG25190420240282197 19/04/2024 BIDIYA BAI 3316007WL005289 BIDIYA BAI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015301 VIDYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
65 TILDA CH-16-007-077-002/32
(Ganiyari) 		3316007000NRG25190420240282199 19/04/2024 RAJMATI BAI 3316007WL005289 RAJMATI BAI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015166 RAJMATI INDIA POST PAYMENTS BANK LIMITED(508528)
66 TILDA CH-16-007-077-002/33
(Ganiyari) 		3316007000NRG25190420240282200 19/04/2024 GOWARDHAN 3316007WL005289 GOWARDHAN 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015175 GOVARDHAN INDIAN OVERSEAS BANK(508541)
67 TILDA CH-16-007-077-002/33
(Ganiyari) 		3316007000NRG25190420240282201 19/04/2024 SARASWATI BAI 3316007WL005289 SARASWATI BAI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015512 SARASWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
68 TILDA CH-16-007-077-002/33
(Ganiyari) 		3316007000NRG25190420240282202 19/04/2024 Toran sahu 3316007WL005289 Toran sahu 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015134 TORAN SAHU DO GOVARD BANK OF BARODA(606985)
69 TILDA CH-16-007-077-002/34
(Ganiyari) 		3316007000NRG25190420240282204 19/04/2024 GANGA BAI 3316007WL005289 GANGA BAI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015164 GANGA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
70 TILDA CH-16-007-077-002/34
(Ganiyari) 		3316007000NRG25190420240282203 19/04/2024 JAGMOHAN 3316007WL005289 JAGMOHAN 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015167 JAGAMOHAN INDIAN OVERSEAS BANK(508541)
71 TILDA CH-16-007-077-002/35
(Ganiyari) 		3316007000NRG25190420240282205 19/04/2024 KAMDEV 3316007WL005289 KAMDEV 00045 BARB0DBKHAU 650 650 Processed 29/04/2024 3372015422 Mr. KAMDEV VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
72 TILDA CH-16-007-077-002/35-A
(Ganiyari) 		3316007000NRG25190420240282207 19/04/2024 Narendra 3316007WL005289 Narendra 00045 BARB0DBKHAU 260 260 Processed 29/04/2024 3372015124 NARENDRA KUMAR VARMA BANK OF BARODA(606985)
73 TILDA CH-16-007-077-002/36
(Ganiyari) 		3316007000NRG25190420240282208 19/04/2024 OMPRAKASH 3316007WL005289 OMPRAKASH 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015458 OMPRAKASH SAHU SO GO BANK OF BARODA(606985)
74 TILDA CH-16-007-077-002/37
(Ganiyari) 		3316007000NRG25190420240282210 19/04/2024 Somnath 3316007WL005289 Somnath 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015116 SOMANATH INDIAN OVERSEAS BANK(508541)
75 TILDA CH-16-007-077-002/37-B
(Ganiyari) 		3316007000NRG25190420240282213 19/04/2024 hemkumar 3316007WL005289 hemkumar 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015460 HEM KUMAR GILHARE SO BANK OF BARODA(606985)
76 TILDA CH-16-007-077-002/37-B
(Ganiyari) 		3316007000NRG25190420240282214 19/04/2024 sumitra 3316007WL005289 sumitra 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015456 SUMITRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
77 TILDA CH-16-007-077-002/38
(Ganiyari) 		3316007000NRG25190420240282215 19/04/2024 JAYKAR 3316007WL005289 JAYKAR 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015455 JAYKAR RAM VERMA SO BANK OF BARODA(606985)
78 TILDA CH-16-007-077-002/4
(Ganiyari) 		3316007000NRG25190420240282220 19/04/2024 BELSIYA 3316007WL005289 BELSIYA 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015168 BELASIYA INDIA POST PAYMENTS BANK LIMITED(508528)
79 TILDA CH-16-007-077-002/4
(Ganiyari) 		3316007000NRG25190420240282219 19/04/2024 PAWAN 3316007WL005289 PAWAN 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015300 PAVAN KUMAR SAHU INDIAN OVERSEAS BANK(508541)
80 TILDA CH-16-007-077-002/42
(Ganiyari) 		3316007000NRG25190420240282224 19/04/2024 aanand 3316007WL005289 aanand 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015423 ANANDRAM SAHU SO KIS BANK OF BARODA(606985)
81 TILDA CH-16-007-077-002/42
(Ganiyari) 		3316007000NRG25190420240282222 19/04/2024 Chandrika 3316007WL005289 Chandrika 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015112 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
82 TILDA CH-16-007-077-002/42
(Ganiyari) 		3316007000NRG25190420240282225 19/04/2024 indravantin sahu 3316007WL005289 indravantin sahu 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015111 INDRVATIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
83 TILDA CH-16-007-077-002/42
(Ganiyari) 		3316007000NRG25190420240282221 19/04/2024 KISHAN 3316007WL005289 KISHAN 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015114 Mr. KISHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 TILDA CH-16-007-077-002/43
(Ganiyari) 		3316007000NRG25190420240282226 19/04/2024 KANTI BAI 3316007WL005289 KANTI BAI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015170 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
85 TILDA CH-16-007-077-002/43
(Ganiyari) 		3316007000NRG25190420240282228 19/04/2024 KHEMIN BAI 3316007WL005289 KHEMIN BAI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015021 KHEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 TILDA CH-16-007-077-002/43
(Ganiyari) 		3316007000NRG25190420240282227 19/04/2024 MAHEDRA 3316007WL005289 MAHEDRA 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015169 Mr. MAHENDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
87 TILDA CH-16-007-077-002/44
(Ganiyari) 		3316007000NRG25190420240282229 19/04/2024 DHARMENDRA 3316007WL005289 DHARMENDRA 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015028 DHARMENDRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
88 TILDA CH-16-007-077-002/44
(Ganiyari) 		3316007000NRG25190420240282230 19/04/2024 SANTOSHI BAI 3316007WL005289 SANTOSHI BAI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015424 SANTOSHI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
89 TILDA CH-16-007-077-002/45
(Ganiyari) 		3316007000NRG25190420240282232 19/04/2024 KAUSHILYA BAI 3316007WL005289 KAUSHILYA BAI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015186 KAUSHILYA INDIA POST PAYMENTS BANK LIMITED(508528)
90 TILDA CH-16-007-077-002/45
(Ganiyari) 		3316007000NRG25190420240282231 19/04/2024 ROHIT KUMAR 3316007WL005289 ROHIT KUMAR 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015171 ROHIT KUMAR SAHU INDIAN OVERSEAS BANK(508541)
91 TILDA CH-16-007-077-002/48
(Ganiyari) 		3316007000NRG25190420240282233 19/04/2024 PURANLAL SAHU 3316007WL005289 PURANLAL SAHU 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015432 Mr. PURAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 TILDA CH-16-007-077-002/48
(Ganiyari) 		3316007000NRG25190420240282234 19/04/2024 suresh 3316007WL005289 suresh 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015430 SURESH KUMAR SAHU BANK OF BARODA(606985)
93 TILDA CH-16-007-077-002/48
(Ganiyari) 		3316007000NRG25190420240282235 19/04/2024 takeshwari 3316007WL005289 takeshwari 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015431 TAKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
94 TILDA CH-16-007-077-002/5
(Ganiyari) 		3316007000NRG25190420240282236 19/04/2024 DHANI RAM 3316007WL005289 DHANI RAM 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015115 DHANIRAM INDIAN OVERSEAS BANK(508541)
95 TILDA CH-16-007-077-002/5
(Ganiyari) 		3316007000NRG25190420240282237 19/04/2024 ISHWARI 3316007WL005289 ISHWARI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015187 MR ISHWAR PRASAD SAHU STATE BANK OF INDIA(508548)
96 TILDA CH-16-007-077-002/5
(Ganiyari) 		3316007000NRG25190420240282238 19/04/2024 Suruj bai 3316007WL005289 Suruj bai 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015184 SURUJ SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
97 TILDA CH-16-007-077-002/52
(Ganiyari) 		3316007000NRG25190420240282240 19/04/2024 Sattu Yadav 3316007WL005289 Sattu Yadav 00045 BARB0DBKHAU 650 650 Processed 29/04/2024 3372015457 SANTU YADAV INDIAN OVERSEAS BANK(508541)
98 TILDA CH-16-007-077-002/52
(Ganiyari) 		3316007000NRG25190420240282241 19/04/2024 Usha 3316007WL005289 Usha 00045 BARB0DBKHAU 650 650 Processed 29/04/2024 3372015323 USHA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
99 TILDA CH-16-007-077-002/53
(Ganiyari) 		3316007000NRG25190420240282242 19/04/2024 Basanti sahu 3316007WL005289 Basanti sahu 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015426 BASANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 TILDA CH-16-007-077-002/56
(Ganiyari) 		3316007000NRG25190420240282243 19/04/2024 SAVITRI SAHU 3316007WL005289 SAVITRI SAHU 00045 BARB0DBKHAU 390 390 Processed 29/04/2024 3372015352 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
101 TILDA CH-16-007-077-002/57
(Ganiyari) 		3316007000NRG25190420240282244 19/04/2024 BHUNESHWARI 3316007WL005289 BHUNESHWARI 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015165 BHUNESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
102 TILDA CH-16-007-077-002/6
(Ganiyari) 		3316007000NRG25190420240282245 19/04/2024 BALIRAM 3316007WL005289 BALIRAM 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015020 Mr. BALI RAM TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
103 TILDA CH-16-007-077-002/6
(Ganiyari) 		3316007000NRG25190420240282246 19/04/2024 Phulkeshri 3316007WL005289 Phulkeshri 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015446 PHULKESHVARI INDIA POST PAYMENTS BANK LIMITED(508528)
104 TILDA CH-16-007-077-002/60
(Ganiyari) 		3316007000NRG25190420240282247 19/04/2024 suman 3316007WL005289 suman 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015428 SUMAN BAI GENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
105 TILDA CH-16-007-077-002/63
(Ganiyari) 		3316007000NRG25190420240282253 19/04/2024 Mina bai 3316007WL005289 Mina bai 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015177 MINA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 TILDA CH-16-007-077-002/66
(Ganiyari) 		3316007000NRG25190420240282256 19/04/2024 RANI SAHU 3316007WL005289 RANI SAHU 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015518 RANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
107 TILDA CH-16-007-077-002/66
(Ganiyari) 		3316007000NRG25190420240282257 19/04/2024 veena sahu 3316007WL005289 veena sahu 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015173 VEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 TILDA CH-16-007-077-002/72
(Ganiyari) 		3316007000NRG25190420240282260 19/04/2024 KHILESHWAR 3316007WL005289 KHILESHWAR 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015517 KHILESHWAR SAHU BANK OF BARODA(606985)
109 TILDA CH-16-007-077-002/73
(Ganiyari) 		3316007000NRG25190420240282262 19/04/2024 Kiran Sahu 3316007WL005289 Kiran Sahu 00045 BARB0DBKHAU 780 780 Processed 29/04/2024 3372015516 KIRAN SAHU BANK OF BARODA(606985)
110 TILDA CH-16-007-077-002/9
(Ganiyari) 		3316007000NRG25190420240282271 19/04/2024 Madhu 3316007WL005289 Madhu 00045 BARB0DBKHAU 650 650 Processed 29/04/2024 3372015305 MADHU GENDARE DO RAM BANK OF BARODA(606985)
111 TILDA CH-16-007-077-002/9
(Ganiyari) 		3316007000NRG25190420240282272 19/04/2024 Rahul 3316007WL005289 Rahul 00045 BARB0DBKHAU 650 650 Processed 29/04/2024 3372015131 RAHUL GENDARE S O R BANK OF BARODA(606985)
112 TILDA CH-16-007-077-002/9
(Ganiyari) 		3316007000NRG25190420240282269 19/04/2024 RAMESHWAR 3316007WL005289 RAMESHWAR 00045 BARB0DBKHAU 650 650 Processed 29/04/2024 3372015178 RAMESHWAR SO FERHADA BANK OF BARODA(606985)
SubTotal 79410 79410
113 TILDA CH-16-007-065-001/13
(Maath) 		3316007000NRG25180420240259275 19/04/2024 Anuj kumar 3316007WL004884 Anuj kumar 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372015394 ANUJ KUMAR YADAV S O BANK OF BARODA(606985)
114 TILDA CH-16-007-065-001/225
(Maath) 		3316007000NRG25180420240259308 19/04/2024 Panchabai 3316007WL004884 Panchabai 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372015094 PANCH BAI BHARDWAJ BANK OF BARODA(606985)
115 TILDA CH-16-007-065-001/228
(Maath) 		3316007000NRG25180420240259309 19/04/2024 Bhagavat 3316007WL004884 Bhagavat 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372015339 BHAGAWAT PRASAD VERM BANK OF BARODA(606985)
116 TILDA CH-16-007-065-001/228
(Maath) 		3316007000NRG25180420240259310 19/04/2024 Sushila 3316007WL004884 Sushila 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372014948 Sushila Verma AIRTEL PAYMENTS BANK LIMITED(990288)
117 TILDA CH-16-007-065-001/236
(Maath) 		3316007000NRG25180420240259311 19/04/2024 savitri 3316007WL004884 savitri 00045 BARB0DBKHRA 180 180 Processed 29/04/2024 3372015396 Mrs. SAVITRI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
118 TILDA CH-16-007-065-001/238
(Maath) 		3316007000NRG25180420240259312 19/04/2024 Budharu 3316007WL004884 Budharu 00045 BARB0DBKHRA 170 170 Processed 29/04/2024 3372014887 Mr. BUDHARU RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
119 TILDA CH-16-007-065-001/255
(Maath) 		3316007000NRG25180420240259319 19/04/2024 Ramhala 3316007WL004884 Ramhala 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372014881 RAMHLA PATEL WO KUMA BANK OF BARODA(606985)
120 TILDA CH-16-007-065-001/276
(Maath) 		3316007000NRG25180420240259322 19/04/2024 Ramabisal 3316007WL004884 Ramabisal 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372015331 Mr. RAM BISAL GENDRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
121 TILDA CH-16-007-065-001/281
(Maath) 		3316007000NRG25180420240259326 19/04/2024 pushplata verma 3316007WL004884 pushplata verma 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372015088 PUSHPLATA VERMA BANK OF BARODA(606985)
122 TILDA CH-16-007-065-001/298-A
(Maath) 		3316007000NRG25180420240259332 19/04/2024 CHANDRAKUMAR VERMA 3316007WL004884 CHANDRAKUMAR VERMA 00045 BARB0DBKHRA 170 170 Processed 29/04/2024 3372015347 Mr. CHANDRAKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
123 TILDA CH-16-007-065-001/303
(Maath) 		3316007000NRG25180420240259333 19/04/2024 Alakh 3316007WL004884 Alakh 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372014932 Mr. ALAKH RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
124 TILDA CH-16-007-065-001/304
(Maath) 		3316007000NRG25180420240259335 19/04/2024 bhuneshwari 3316007WL004884 bhuneshwari 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372014943 Bhuneshwari Verma AIRTEL PAYMENTS BANK LIMITED(990288)
125 TILDA CH-16-007-065-001/321
(Maath) 		3316007000NRG25180420240259337 19/04/2024 Ramagopal 3316007WL004884 Ramagopal 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372014937 RAMGOPAL YADAV S O S BANK OF BARODA(606985)
126 TILDA CH-16-007-065-001/326-A
(Maath) 		3316007000NRG25180420240259339 19/04/2024 YOGITA 3316007WL004884 YOGITA 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372014940 YOGITA GAYAKWARD D O BANK OF BARODA(606985)
127 TILDA CH-16-007-065-001/34
(Maath) 		3316007000NRG25180420240259341 19/04/2024 Sato 3316007WL004884 Sato 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372015338 SATO BAI SONWANI BANK OF BARODA(606985)
128 TILDA CH-16-007-065-001/37-A
(Maath) 		3316007000NRG25180420240259345 19/04/2024 yamini 3316007WL004884 yamini 00045 BARB0DBKHRA 170 170 Processed 29/04/2024 3372015341 YAMINI BHARDWAJ BANK OF BARODA(606985)
129 TILDA CH-16-007-065-001/38
(Maath) 		3316007000NRG25180420240259346 19/04/2024 priyanka 3316007WL004884 priyanka 00045 BARB0DBKHRA 170 170 Processed 29/04/2024 3372015391 PRIYANKA BHARDWAJ BANK OF BARODA(606985)
130 TILDA CH-16-007-065-001/39
(Maath) 		3316007000NRG25180420240259347 19/04/2024 PRITI BHARDWAJ 3316007WL004884 PRITI BHARDWAJ 00045 BARB0DBKHRA 170 170 Processed 29/04/2024 3372015393 PRITI BHARDWAJ BANK OF BARODA(606985)
131 TILDA CH-16-007-065-001/391
(Maath) 		3316007000NRG25180420240259348 19/04/2024 Prahalad 3316007WL004884 Prahalad 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372014928 Mr. PRAHALAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
132 TILDA CH-16-007-065-001/391
(Maath) 		3316007000NRG25180420240259349 19/04/2024 Priti 3316007WL004884 Priti 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372014947 Priti Verma AIRTEL PAYMENTS BANK LIMITED(990288)
133 TILDA CH-16-007-065-001/46
(Maath) 		3316007000NRG25180420240259354 19/04/2024 Basant 3316007WL004884 Basant 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372014934 Mr. BASANT KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
134 TILDA CH-16-007-065-001/46
(Maath) 		3316007000NRG25180420240259355 19/04/2024 Bisan Bai 3316007WL004884 Bisan Bai 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372014933 BISAN BAI W O BASANT BANK OF BARODA(606985)
135 TILDA CH-16-007-065-001/52-A
(Maath) 		3316007000NRG25180420240259357 19/04/2024 HEMPUSHPA 3316007WL004884 HEMPUSHPA 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372015089 HEMPUSHPA VERMA BANK OF BARODA(606985)
136 TILDA CH-16-007-065-001/522
(Maath) 		3316007000NRG25180420240259358 19/04/2024 shanti 3316007WL004884 shanti 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372014946 SHANTI VERMA WO KHUP BANK OF BARODA(606985)
137 TILDA CH-16-007-065-001/55
(Maath) 		3316007000NRG25180420240259360 19/04/2024 Anurag verma 3316007WL004884 Anurag verma 00045 BARB0DBKHRA 150 150 Processed 29/04/2024 3372015392 ANURAG VERMA BANK OF BARODA(606985)
138 TILDA CH-16-007-065-001/55
(Maath) 		3316007000NRG25180420240259359 19/04/2024 Narad 3316007WL004884 Narad 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372014938 Mr. NARAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
139 TILDA CH-16-007-065-001/677
(Maath) 		3316007000NRG25180420240259364 19/04/2024 vandana 3316007WL004884 vandana 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372015488 Mrs. Vandana Verma CHHATTISGARH GRAMIN BANK(607214)
140 TILDA CH-16-007-065-001/86-A
(Maath) 		3316007000NRG25180420240259369 19/04/2024 Duravati 3316007WL004884 Duravati 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372015229 DURPATI BHARDWAJ BANK OF BARODA(606985)
141 TILDA CH-16-007-065-001/90-A
(Maath) 		3316007000NRG25180420240259372 19/04/2024 Rakesh 3316007WL004884 Rakesh 00045 BARB0DBKHRA 180 180 Processed 29/04/2024 3372014941 Rakesh Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
142 TILDA CH-16-007-065-001/92
(Maath) 		3316007000NRG25180420240259376 19/04/2024 harishankar 3316007WL004884 harishankar 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372015404 HARISHANKAR VERMA SO BANK OF BARODA(606985)
143 TILDA CH-16-007-065-001/92
(Maath) 		3316007000NRG25180420240259374 19/04/2024 Santosh 3316007WL004884 Santosh 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372014942 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
144 TILDA CH-16-007-065-001/92-A
(Maath) 		3316007000NRG25180420240259377 19/04/2024 chandrashekhar 3316007WL004884 chandrashekhar 00045 BARB0DBKHRA 190 190 Processed 29/04/2024 3372015344 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
145 TILDA CH-16-007-068-001/106-A
(Alesur) 		3316007000NRG25190420240279752 19/04/2024 Jitrendra 3316007WL005229 Jitrendra 00045 BARB0DBKHRA 1320 1320 Processed 29/04/2024 3372014952 JITENDRA KUMAR KURRE BANK OF BARODA(606985)
146 TILDA CH-16-007-068-001/106-A
(Alesur) 		3316007000NRG25190420240279753 19/04/2024 PRAMILA 3316007WL005229 PRAMILA 00045 BARB0DBKHRA 1320 1320 Processed 29/04/2024 3372015403 PREMLATA KURRE WO JI BANK OF BARODA(606985)
147 TILDA CH-16-007-068-001/111
(Alesur) 		3316007000NRG25190420240279770 19/04/2024 ISHWARI 3316007WL005233 ISHWARI 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3372015342 Mrs. ISHWARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
148 TILDA CH-16-007-068-001/111
(Alesur) 		3316007000NRG25190420240279768 19/04/2024 Janakaram 3316007WL005233 Janakaram 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3372015395 Mr. JANAK VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
149 TILDA CH-16-007-068-001/111
(Alesur) 		3316007000NRG25190420240279769 19/04/2024 Rakesh 3316007WL005233 Rakesh 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3372015401 RAKESH VERMA SO JANA BANK OF BARODA(606985)
150 TILDA CH-16-007-068-001/111-B
(Alesur) 		3316007000NRG25190420240279773 19/04/2024 Manoj 3316007WL005233 Manoj 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3372014888 MANOJ KUMAR VERMA SO BANK OF BARODA(606985)
151 TILDA CH-16-007-068-001/119
(Alesur) 		3316007000NRG25190420240279756 19/04/2024 Chandraika Bai 3316007WL005229 Chandraika Bai 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3372014930 CHANDRIKA BAI W O BH BANK OF BARODA(606985)
152 TILDA CH-16-007-068-001/134
(Alesur) 		3316007000NRG25190420240279776 19/04/2024 Baishakhin 3316007WL005233 Baishakhin 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3372014951 BAISAKHIN BAI YADU W BANK OF BARODA(606985)
153 TILDA CH-16-007-068-001/189
(Alesur) 		3316007000NRG25190420240280037 19/04/2024 Amrika Bai 3316007WL005239 Amrika Bai 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3372014949 AMRIKA BAI VERMA WO BANK OF BARODA(606985)
154 TILDA CH-16-007-068-001/197
(Alesur) 		3316007000NRG25190420240280039 19/04/2024 Bhagavani 3316007WL005239 Bhagavani 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3372015399 Mr. BAGVANI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
155 TILDA CH-16-007-068-001/197
(Alesur) 		3316007000NRG25190420240280040 19/04/2024 Mominabai 3316007WL005239 Mominabai 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3372014950 MOMIN VERMA WO BHAGW BANK OF BARODA(606985)
156 TILDA CH-16-007-068-001/199
(Alesur) 		3316007000NRG25190420240280041 19/04/2024 Chhaggan Bai 3316007WL005239 Chhaggan Bai 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3372015100 CHHAGAN BAI BAIRAGI BANK OF BARODA(606985)
157 TILDA CH-16-007-068-001/203
(Alesur) 		3316007000NRG25190420240280042 19/04/2024 narayan 3316007WL005239 narayan 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3372014929 Mr. NARAYAN KUMAR PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
158 TILDA CH-16-007-068-001/203
(Alesur) 		3316007000NRG25190420240280043 19/04/2024 sonibai 3316007WL005239 sonibai 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3372015398 SONI PAL WO NARAYAN BANK OF BARODA(606985)
159 TILDA CH-16-007-068-001/203-B
(Alesur) 		3316007000NRG25190420240280044 19/04/2024 Saritabai 3316007WL005239 Saritabai 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3372015397 SARITA PAL WO SANTOS BANK OF BARODA(606985)
160 TILDA CH-16-007-068-001/213
(Alesur) 		3316007000NRG25190420240279777 19/04/2024 Kumar 3316007WL005233 Kumar 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3372015327 Mr. KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
161 TILDA CH-16-007-074-001/103
(Beltukri) 		3316007000NRG25180420240260807 19/04/2024 SAROJ 3316007WL004913 SAROJ 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015280 SAROJ DEVI MANDE INDIAN OVERSEAS BANK(508541)
162 TILDA CH-16-007-074-001/105-A
(Beltukri) 		3316007000NRG25180420240260808 19/04/2024 JANAKIBAI 3316007WL004913 JANAKIBAI 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015384 JANKI BAI W O RAJ KU BANK OF BARODA(606985)
163 TILDA CH-16-007-074-001/105-A
(Beltukri) 		3316007000NRG25180420240260809 19/04/2024 rajkumar 3316007WL004913 rajkumar 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015107 RAJ KUMAR S O JGDISH BANK OF BARODA(606985)
164 TILDA CH-16-007-074-001/106
(Beltukri) 		3316007000NRG25180420240260812 19/04/2024 BHIKHAM 3316007WL004913 BHIKHAM 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3372015090 BHIKHAM KUMAR DHIWA BANK OF BARODA(606985)
165 TILDA CH-16-007-074-001/106
(Beltukri) 		3316007000NRG25180420240260811 19/04/2024 BINDA 3316007WL004913 BINDA 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015383 BINDA BAI W O KAMTA BANK OF BARODA(606985)
166 TILDA CH-16-007-074-001/106
(Beltukri) 		3316007000NRG25180420240260810 19/04/2024 KANTU 3316007WL004913 KANTU 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372014927 Mr. KAMTA DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
167 TILDA CH-16-007-074-001/106
(Beltukri) 		3316007000NRG25180420240260813 19/04/2024 Lokeshwari 3316007WL004913 Lokeshwari 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015350 MISS LOKESHWARI DHIWAR STATE BANK OF INDIA(508548)
168 TILDA CH-16-007-074-001/109
(Beltukri) 		3316007000NRG25180420240260814 19/04/2024 LELESHWARI 3316007WL004913 LELESHWARI 00045 BARB0DBKHRA 200 200 Processed 29/04/2024 3372015083 LILESHWARI W O DANKE BANK OF BARODA(606985)
169 TILDA CH-16-007-074-001/117
(Beltukri) 		3316007000NRG25180420240260817 19/04/2024 DURPAT 3316007WL004913 DURPAT 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015295 DURPAT BAI W O SEVAN BANK OF BARODA(606985)
170 TILDA CH-16-007-074-001/117
(Beltukri) 		3316007000NRG25180420240260816 19/04/2024 SEVAN 3316007WL004913 SEVAN 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015387 Mr. SEVAN DAS MANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
171 TILDA CH-16-007-074-001/119
(Beltukri) 		3316007000NRG25180420240260818 19/04/2024 SANTRAM 3316007WL004913 SANTRAM 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015382 Mr. SANTA RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
172 TILDA CH-16-007-074-001/119
(Beltukri) 		3316007000NRG25180420240260819 19/04/2024 SHYANKUWAR 3316007WL004913 SHYANKUWAR 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015105 SHANKUNWAR W O SANTA BANK OF BARODA(606985)
173 TILDA CH-16-007-074-001/12
(Beltukri) 		3316007000NRG25180420240260820 19/04/2024 MAHRIN 3316007WL004913 MAHRIN 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015281 Mrs. SMT.MAHARIN BAI SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
174 TILDA CH-16-007-074-001/123
(Beltukri) 		3316007000NRG25180420240260823 19/04/2024 CHHANNU 3316007WL004913 CHHANNU 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015282 Mr. CHHANNU LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
175 TILDA CH-16-007-074-001/123
(Beltukri) 		3316007000NRG25180420240260821 19/04/2024 kumari 3316007WL004913 kumari 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015098 KUMARI BAI W O CHHAN BANK OF BARODA(606985)
176 TILDA CH-16-007-074-001/124
(Beltukri) 		3316007000NRG25180420240260825 19/04/2024 chameli 3316007WL004913 chameli 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015298 CHAMELI W O DEV KUMA BANK OF BARODA(606985)
177 TILDA CH-16-007-074-001/127
(Beltukri) 		3316007000NRG25180420240260826 19/04/2024 manjit singh 3316007WL004913 manjit singh 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015402 MANJIT SINGH SONI BANK OF BARODA(606985)
178 TILDA CH-16-007-074-001/128
(Beltukri) 		3316007000NRG25180420240260827 19/04/2024 jivanlal 3316007WL004913 jivanlal 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372014882 Mr. JIVAN LAL NARANG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
179 TILDA CH-16-007-074-001/128
(Beltukri) 		3316007000NRG25180420240260828 19/04/2024 meena 3316007WL004913 meena 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015285 MINA BAI W O JAY PRA BANK OF BARODA(606985)
180 TILDA CH-16-007-074-001/142
(Beltukri) 		3316007000NRG25180420240260830 19/04/2024 PYARI 3316007WL004913 PYARI 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015102 PYARI W O SHAYAM BANK OF BARODA(606985)
181 TILDA CH-16-007-074-001/145
(Beltukri) 		3316007000NRG25180420240260831 19/04/2024 DHANESHWAR 3316007WL004913 DHANESHWAR 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3372015092 DHANESHWAR SAYTODE BANK OF BARODA(606985)
182 TILDA CH-16-007-074-001/145
(Beltukri) 		3316007000NRG25180420240260833 19/04/2024 GIRIJA 3316007WL004913 GIRIJA 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015082 GIRJA W O RAM CHARAN BANK OF BARODA(606985)
183 TILDA CH-16-007-074-001/145
(Beltukri) 		3316007000NRG25180420240260832 19/04/2024 Sohdra 3316007WL004913 Sohdra 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015091 SAHODA BAI SATNAMI BANK OF BARODA(606985)
184 TILDA CH-16-007-074-001/149
(Beltukri) 		3316007000NRG25180420240260835 19/04/2024 santoshi 3316007WL004913 santoshi 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3372015337 SANTOSHI DAHARIYA BANK OF BARODA(606985)
185 TILDA CH-16-007-074-001/150
(Beltukri) 		3316007000NRG25180420240260836 19/04/2024 munga 3316007WL004913 munga 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015329 MUNGA BAI BANJARE W BANK OF BARODA(606985)
186 TILDA CH-16-007-074-001/150-A
(Beltukri) 		3316007000NRG25180420240260837 19/04/2024 UTTRA 3316007WL004913 UTTRA 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015332 UTTRA BAI BANJARE BANK OF BARODA(606985)
187 TILDA CH-16-007-074-001/151-B
(Beltukri) 		3316007000NRG25180420240260838 19/04/2024 biswanta 3316007WL004913 biswanta 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015336 BISAVANTA CHELAK BANK OF BARODA(606985)
188 TILDA CH-16-007-074-001/155
(Beltukri) 		3316007000NRG25180420240260839 19/04/2024 SANJAY 3316007WL004913 SANJAY 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015085 Mr. SANJAY KUMAR MANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
189 TILDA CH-16-007-074-001/155
(Beltukri) 		3316007000NRG25180420240260840 19/04/2024 SUNITA 3316007WL004913 SUNITA 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015292 SUNITA W O SANJAY BANK OF BARODA(606985)
190 TILDA CH-16-007-074-001/160
(Beltukri) 		3316007000NRG25180420240260841 19/04/2024 maheshwari 3316007WL004913 maheshwari 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015087 Mrs. MAHESHIYA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
191 TILDA CH-16-007-074-001/160
(Beltukri) 		3316007000NRG25180420240260842 19/04/2024 vikram singh 3316007WL004913 vikram singh 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015405 VIKRAM MANDE S O MOH BANK OF BARODA(606985)
192 TILDA CH-16-007-074-001/166
(Beltukri) 		3316007000NRG25180420240260844 19/04/2024 PUNIT 3316007WL004913 PUNIT 00045 BARB0DBKHRA 200 200 Processed 29/04/2024 3372014883 PUNIT RAM DHIWAR SO BANK OF BARODA(606985)
193 TILDA CH-16-007-074-001/174
(Beltukri) 		3316007000NRG25180420240260845 19/04/2024 pardeshi 3316007WL004913 pardeshi 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372014889 PARDESHI NARANG BANK OF BARODA(606985)
194 TILDA CH-16-007-074-001/174
(Beltukri) 		3316007000NRG25180420240260846 19/04/2024 SAROJ 3316007WL004913 SAROJ 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3372015086 SAROJ W O PARDESHI BANK OF BARODA(606985)
195 TILDA CH-16-007-074-001/176
(Beltukri) 		3316007000NRG25180420240260847 19/04/2024 ASHOK 3316007WL004913 ASHOK 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015388 ASHOK S O SANTRAM BANK OF BARODA(606985)
196 TILDA CH-16-007-074-001/176
(Beltukri) 		3316007000NRG25180420240260848 19/04/2024 RAM PYARI 3316007WL004913 RAM PYARI 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015106 RAMPYARI DHIWER W O BANK OF BARODA(606985)
197 TILDA CH-16-007-074-001/215-A
(Beltukri) 		3316007000NRG25180420240260850 19/04/2024 AMRIKA 3316007WL004913 AMRIKA 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015290 AMRIKA W O CHANDRA K BANK OF BARODA(606985)
198 TILDA CH-16-007-074-001/215-A
(Beltukri) 		3316007000NRG25180420240260849 19/04/2024 CHANDRAKUMAR 3316007WL004913 CHANDRAKUMAR 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015275 CHANDRA KUMAR S O IN BANK OF BARODA(606985)
199 TILDA CH-16-007-074-001/216
(Beltukri) 		3316007000NRG25180420240260854 19/04/2024 Jayshree 3316007WL004913 Jayshree 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3372015484 JAYASHREE DO YOGENDR BANK OF BARODA(606985)
200 TILDA CH-16-007-074-001/216
(Beltukri) 		3316007000NRG25180420240260852 19/04/2024 MILAP 3316007WL004913 MILAP 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015099 MILAPA W O YOGENDRA BANK OF BARODA(606985)
201 TILDA CH-16-007-074-001/216
(Beltukri) 		3316007000NRG25180420240260851 19/04/2024 YOGENDRA 3316007WL004913 YOGENDRA 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015274 YOGENDRA S O INDAL BANK OF BARODA(606985)
202 TILDA CH-16-007-074-001/217
(Beltukri) 		3316007000NRG25180420240260856 19/04/2024 GITA 3316007WL004913 GITA 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015288 Mrs. GEETABAI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
203 TILDA CH-16-007-074-001/217
(Beltukri) 		3316007000NRG25180420240260857 19/04/2024 GOVINDA DHIVAR 3316007WL004913 GOVINDA DHIVAR 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015346 GOVIND DHIWAR CANARA BANK(508532)
204 TILDA CH-16-007-074-001/217
(Beltukri) 		3316007000NRG25180420240260858 19/04/2024 LAXMI DHIVAR 3316007WL004913 LAXMI DHIVAR 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015345 LAXMI DHIVAR INDUSIND BANK(607189)
205 TILDA CH-16-007-074-001/217
(Beltukri) 		3316007000NRG25180420240260855 19/04/2024 SANTOSH 3316007WL004913 SANTOSH 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3372015278 SANTOSH S O RAM LAL BANK OF BARODA(606985)
206 TILDA CH-16-007-074-001/218
(Beltukri) 		3316007000NRG25180420240260860 19/04/2024 AMRAUTIN 3316007WL004913 AMRAUTIN 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3372015276 AMRAUTIN SONVANI INDIAN OVERSEAS BANK(508541)
207 TILDA CH-16-007-074-001/218
(Beltukri) 		3316007000NRG25180420240260859 19/04/2024 BHUPENDRA 3316007WL004913 BHUPENDRA 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3372015081 BHUPENDRA S O MILAP BANK OF BARODA(606985)
208 TILDA CH-16-007-074-001/237
(Beltukri) 		3316007000NRG25180420240260861 19/04/2024 DAKESH 3316007WL004913 DAKESH 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015287 DAKESH S O SAMALIA BANK OF BARODA(606985)
209 TILDA CH-16-007-074-001/237
(Beltukri) 		3316007000NRG25180420240260862 19/04/2024 SARITA 3316007WL004913 SARITA 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015093 SARITA BAI NARANG BANK OF BARODA(606985)
210 TILDA CH-16-007-074-001/240
(Beltukri) 		3316007000NRG25180420240260863 19/04/2024 sarita 3316007WL004913 sarita 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015277 Mrs. SARITA SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
211 TILDA CH-16-007-074-001/26
(Beltukri) 		3316007000NRG25180420240260864 19/04/2024 bali 3316007WL004913 bali 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372014884 BALI RAM DHIWAR SO B BANK OF BARODA(606985)
212 TILDA CH-16-007-074-001/26
(Beltukri) 		3316007000NRG25180420240260865 19/04/2024 Chunni kumari 3316007WL004913 Chunni kumari 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015340 CHUNESHWARI DHIWAR D/O CHANDULAL DHIWAR PUNJAB NATIONAL BANK(508568)
213 TILDA CH-16-007-074-001/26
(Beltukri) 		3316007000NRG25180420240260866 19/04/2024 Dina Dhiwar 3316007WL004913 Dina Dhiwar 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015096 DEENA DHIWAR D O BUD BANK OF BARODA(606985)
214 TILDA CH-16-007-074-001/266
(Beltukri) 		3316007000NRG25180420240260869 19/04/2024 ANJITA 3316007WL004913 ANJITA 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3372015330 ANJITA TANDAN BANK OF BARODA(606985)
215 TILDA CH-16-007-074-001/266
(Beltukri) 		3316007000NRG25180420240260868 19/04/2024 JAYRAM 3316007WL004913 JAYRAM 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3372015333 JAY RAM TANDAN BANK OF BARODA(606985)
216 TILDA CH-16-007-074-001/266
(Beltukri) 		3316007000NRG25180420240260867 19/04/2024 KANTI 3316007WL004913 KANTI 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015289 KANTI W O KEJAU TAND BANK OF BARODA(606985)
217 TILDA CH-16-007-074-001/266-A
(Beltukri) 		3316007000NRG25180420240260871 19/04/2024 REKHA 3316007WL004913 REKHA 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015104 REKHA W O SANTOSH TA BANK OF BARODA(606985)
218 TILDA CH-16-007-074-001/266-A
(Beltukri) 		3316007000NRG25180420240260870 19/04/2024 santosh 3316007WL004913 santosh 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372014891 Mr. SANTOSH KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
219 TILDA CH-16-007-074-001/266-B
(Beltukri) 		3316007000NRG25180420240260872 19/04/2024 MANGAL 3316007WL004913 MANGAL 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015381 Mr. MANGAL DAS TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
220 TILDA CH-16-007-074-001/268-A
(Beltukri) 		3316007000NRG25180420240260875 19/04/2024 ANITA 3316007WL004913 ANITA 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015101 ANITA W O RAJU BANK OF BARODA(606985)
221 TILDA CH-16-007-074-001/39-A
(Beltukri) 		3316007000NRG25180420240260876 19/04/2024 naresh 3316007WL004913 naresh 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372014886 NARESH KUMAR DAHRIYA BANK OF BARODA(606985)
222 TILDA CH-16-007-074-001/45
(Beltukri) 		3316007000NRG25180420240260877 19/04/2024 ghasiram 3316007WL004913 ghasiram 00045 BARB0DBKHRA 100 100 Processed 29/04/2024 3372015283 Mr. GHASI RAM MANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
223 TILDA CH-16-007-074-001/50
(Beltukri) 		3316007000NRG25180420240260878 19/04/2024 SAVITA 3316007WL004913 SAVITA 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015335 SAVITA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 TILDA CH-16-007-074-001/52
(Beltukri) 		3316007000NRG25180420240260880 19/04/2024 Devcharan 3316007WL004913 Devcharan 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015279 DEV CHARAN S O BHAGD BANK OF BARODA(606985)
225 TILDA CH-16-007-074-001/52
(Beltukri) 		3316007000NRG25180420240260879 19/04/2024 Rewati 3316007WL004913 Rewati 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015084 REVTI BAI W O BHAGDA BANK OF BARODA(606985)
226 TILDA CH-16-007-074-001/52
(Beltukri) 		3316007000NRG25180420240260881 19/04/2024 Santara bai 3316007WL004913 Santara bai 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015294 SANTRA W O DEV CHARA BANK OF BARODA(606985)
227 TILDA CH-16-007-074-001/523
(Beltukri) 		3316007000NRG25180420240260882 19/04/2024 bhunesh 3316007WL004913 bhunesh 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015334 BHUNESHWAR DHIWAR BANK OF BARODA(606985)
228 TILDA CH-16-007-074-001/523
(Beltukri) 		3316007000NRG25180420240260883 19/04/2024 KALINDRI 3316007WL004913 KALINDRI 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015103 KALENDRI W O BHUNESH BANK OF BARODA(606985)
229 TILDA CH-16-007-074-001/526
(Beltukri) 		3316007000NRG25180420240260885 19/04/2024 krishni 3316007WL004913 krishni 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015385 KRISHNI W O RAMESH K BANK OF BARODA(606985)
230 TILDA CH-16-007-074-001/526
(Beltukri) 		3316007000NRG25180420240260884 19/04/2024 rahul 3316007WL004913 rahul 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015273 RAHUL S O RAMESH BANK OF BARODA(606985)
231 TILDA CH-16-007-074-001/528
(Beltukri) 		3316007000NRG25180420240260886 19/04/2024 Laxmi Dhiwar 3316007WL004913 Laxmi Dhiwar 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015343 LAXMI DHIWAR CANARA BANK(508532)
232 TILDA CH-16-007-074-001/533
(Beltukri) 		3316007000NRG25180420240260887 19/04/2024 sukhiya 3316007WL004913 sukhiya 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015291 SUKHIYA W O RAJESH BANK OF BARODA(606985)
233 TILDA CH-16-007-074-001/546
(Beltukri) 		3316007000NRG25180420240260889 19/04/2024 shanti bai 3316007WL004913 shanti bai 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015400 SHANTI BAI WO SHYAMD BANK OF BARODA(606985)
234 TILDA CH-16-007-074-001/553-A
(Beltukri) 		3316007000NRG25180420240260890 19/04/2024 dhaneshwari 3316007WL004913 dhaneshwari 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372014885 DHANESHWARI YADAV WO BANK OF BARODA(606985)
235 TILDA CH-16-007-074-001/559
(Beltukri) 		3316007000NRG25180420240260892 19/04/2024 gyaneswari 3316007WL004913 gyaneswari 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015328 Miss. GYANESWARI NARANG CENTRAL BANK OF INDIA(607115)
236 TILDA CH-16-007-074-001/56
(Beltukri) 		3316007000NRG25180420240260893 19/04/2024 BABULAL 3316007WL004913 BABULAL 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372014926 BABULAL KHUNTE S O P BANK OF BARODA(606985)
237 TILDA CH-16-007-074-001/56
(Beltukri) 		3316007000NRG25180420240260894 19/04/2024 KUMARI 3316007WL004913 KUMARI 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372014945 KUMARI W O BABULAL BANK OF BARODA(606985)
238 TILDA CH-16-007-074-001/62
(Beltukri) 		3316007000NRG25180420240260895 19/04/2024 Pratima 3316007WL004913 Pratima 00045 BARB0DBKHRA 200 200 Processed 29/04/2024 3372014931 PRATIMA MANDE W O NI BANK OF BARODA(606985)
239 TILDA CH-16-007-074-001/66
(Beltukri) 		3316007000NRG25180420240260897 19/04/2024 BHURI 3316007WL004913 BHURI 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015296 BHURI BAI W O MANNUL BANK OF BARODA(606985)
240 TILDA CH-16-007-074-001/66
(Beltukri) 		3316007000NRG25180420240260896 19/04/2024 MANNULAL 3316007WL004913 MANNULAL 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015297 Mr. MANNU LAL DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
241 TILDA CH-16-007-074-001/66
(Beltukri) 		3316007000NRG25180420240260898 19/04/2024 TEKRAM 3316007WL004913 TEKRAM 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015406 TEKRAM DHIWAR SO MAN BANK OF BARODA(606985)
242 TILDA CH-16-007-074-001/68-A
(Beltukri) 		3316007000NRG25180420240260899 19/04/2024 RAMSINGH 3316007WL004913 RAMSINGH 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372014936 MR RAMSINGH VISHVKARMA STATE BANK OF INDIA(508548)
243 TILDA CH-16-007-074-001/68-A
(Beltukri) 		3316007000NRG25180420240260900 19/04/2024 SARSWATI 3316007WL004913 SARSWATI 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3372015097 SARASWATI W O RAM SI BANK OF BARODA(606985)
244 TILDA CH-16-007-074-001/69-A
(Beltukri) 		3316007000NRG25180420240260902 19/04/2024 chitrekha 3316007WL004913 chitrekha 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015349 MISS CHITRAREKHA DHIWAR STATE BANK OF INDIA(508548)
245 TILDA CH-16-007-074-001/69-A
(Beltukri) 		3316007000NRG25180420240260901 19/04/2024 Goverdhan 3316007WL004913 Goverdhan 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015348 GOVARDHAN DHIWAR BANK OF BARODA(606985)
246 TILDA CH-16-007-074-001/7
(Beltukri) 		3316007000NRG25180420240260903 19/04/2024 MANOJ 3316007WL004913 MANOJ 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015299 MANOJ S O SUNDAR BANK OF BARODA(606985)
247 TILDA CH-16-007-074-001/7
(Beltukri) 		3316007000NRG25180420240260904 19/04/2024 swati 3316007WL004913 swati 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372014944 SAVITA W O MANOJ BANK OF BARODA(606985)
248 TILDA CH-16-007-074-001/71
(Beltukri) 		3316007000NRG25180420240260906 19/04/2024 santi 3316007WL004913 santi 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015386 SHANTI BAI W O SOBHA BANK OF BARODA(606985)
249 TILDA CH-16-007-074-001/71
(Beltukri) 		3316007000NRG25180420240260905 19/04/2024 shobha 3316007WL004913 shobha 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372014890 Mr. SHOBHA RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
250 TILDA CH-16-007-074-001/75
(Beltukri) 		3316007000NRG25180420240260907 19/04/2024 tirith 3316007WL004913 tirith 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372014925 TIRITH KURRE U/G TRILOCHAN KURRE IDBI BANK(607095)
251 TILDA CH-16-007-074-001/86
(Beltukri) 		3316007000NRG25180420240260909 19/04/2024 SATRUPA 3316007WL004913 SATRUPA 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015293 ROOPABAI MANDE INDIAN OVERSEAS BANK(508541)
252 TILDA CH-16-007-074-001/86
(Beltukri) 		3316007000NRG25180420240260908 19/04/2024 VISHNU 3316007WL004913 VISHNU 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015286 VISHNU PRASAD MANDE UNION BANK OF INDIA(508500)
253 TILDA CH-16-007-074-001/91
(Beltukri) 		3316007000NRG25180420240260910 19/04/2024 pyari 3316007WL004913 pyari 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3372015284 PYARI W O NARESH NAR BANK OF BARODA(606985)
254 TILDA CH-16-007-074-002/207-A
(Beltukri) 		3316007000NRG25180420240260441 19/04/2024 REWA RAM 3316007WL004906 REWA RAM 00045 BARB0DBKHRA 1326 1326 Processed 29/04/2024 3372015095 REVARAM S O ANKLAL BANK OF BARODA(606985)
255 TILDA CH-16-007-074-002/207-A
(Beltukri) 		3316007000NRG25180420240260442 19/04/2024 SHAKUN BAI 3316007WL004906 SHAKUN BAI 00045 BARB0DBKHRA 1326 1326 Processed 29/04/2024 3372015407 SHAKUN WO REVARAM BANK OF BARODA(606985)
256 TILDA CH-16-007-074-002/227
(Beltukri) 		3316007000NRG25180420240260443 19/04/2024 vishwasha 3316007WL004906 vishwasha 00045 BARB0DBKHRA 1326 1326 Processed 29/04/2024 3372015220 Mr. BISWASA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
257 TILDA CH-16-007-074-002/65
(Beltukri) 		3316007000NRG25180420240260444 19/04/2024 Santosh kumar 3316007WL004906 Santosh kumar 00045 BARB0DBKHRA 1326 1326 Processed 29/04/2024 3372015389 SANTOSH TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
258 TILDA CH-16-007-074-002/65
(Beltukri) 		3316007000NRG25180420240260445 19/04/2024 Usha 3316007WL004906 Usha 00045 BARB0DBKHRA 1326 1326 Processed 29/04/2024 3372015390 USHA TANDAN WO SANTO BANK OF BARODA(606985)
259 TILDA CH-16-007-077-002/26
(Ganiyari) 		3316007000NRG25190420240282179 19/04/2024 RAMKALI 3316007WL005289 RAMKALI 00045 BARB0DBKHRA 780 780 Processed 29/04/2024 3372014935 SMT RAMKALI W O RAM BANK OF BARODA(606985)
260 TILDA CH-16-007-077-002/29
(Ganiyari) 		3316007000NRG25190420240282192 19/04/2024 KAMLESH 3316007WL005289 KAMLESH 00045 BARB0DBKHRA 650 650 Processed 29/04/2024 3372014939 Mr. KAMALESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 103120 103120
261 TILDA CH-16-007-077-002/76
(Ganiyari) 		3316007000NRG25190420240282264 19/04/2024 PAYAL SAHU 3316007WL005289 PAYAL SAHU 00045 BARB0DBSAMO 780 780 Processed 29/04/2024 3372015110 PAYAL D O RADHESYAM BANK OF BARODA(606985)
SubTotal 780 780
262 TILDA CH-16-007-069-001/192-A
(Kumhari) 		3316007000NRG25180420240259424 19/04/2024 Sunita Bai 3316007WL004885 Sunita Bai 00045 BARB0MOWAXX 1458 1458 Processed 29/04/2024 3372015450 SUNITA SAHU W O TEJA BANK OF BARODA(606985)
SubTotal 1458 1458
263 TILDA CH-16-007-010-001/159
(Sarora) 		3316007000NRG25180420240257620 19/04/2024 goverdhan 3316007WL004850 goverdhan 00045 BARB0TILDAX 1458 1458 Processed 29/04/2024 3372015366 GOVARDHAN SAHU BANK OF BARODA(606985)
264 TILDA CH-16-007-010-001/335
(Sarora) 		3316007000NRG25180420240257625 19/04/2024 Kamala 3316007WL004850 Kamala 00045 BARB0TILDAX 1458 1458 Processed 29/04/2024 3372015365 KAMLA BAI SAHU BANK OF BARODA(606985)
265 TILDA CH-16-007-010-001/572
(Sarora) 		3316007000NRG25180420240257628 19/04/2024 Rajakunvar 3316007WL004850 Rajakunvar 00045 BARB0TILDAX 1458 1458 Processed 29/04/2024 3372015367 RAJKUNWAR SAHU BANK OF BARODA(606985)
266 TILDA CH-16-007-023-001/100
(Kohka) 		3316007000NRG25190420240280487 19/04/2024 kumari 3316007WL005266 kumari 00045 BARB0TILDAX 534 534 Processed 29/04/2024 3372015496 KUMARI BAI BANJARE W BANK OF BARODA(606985)
267 TILDA CH-16-007-023-001/102
(Kohka) 		3316007000NRG25190420240280488 19/04/2024 KISHAN 3316007WL005266 KISHAN 00045 BARB0TILDAX 1068 1068 Processed 29/04/2024 3372015495 KISHAN BAI WO CHODUR BANK OF BARODA(606985)
268 TILDA CH-16-007-023-001/125
(Kohka) 		3316007000NRG25190420240280489 19/04/2024 Yashoda 3316007WL005266 Yashoda 00045 BARB0TILDAX 1068 1068 Processed 29/04/2024 3372015317 YASHODHA BAI WO RAMS BANK OF BARODA(606985)
269 TILDA CH-16-007-023-001/13
(Kohka) 		3316007000NRG25190420240280490 19/04/2024 BINDA BAI 3316007WL005266 BINDA BAI 00045 BARB0TILDAX 1068 1068 Processed 29/04/2024 3372015326 AHILYA BAI MANIKPURI BANK OF BARODA(606985)
270 TILDA CH-16-007-023-001/13-A
(Kohka) 		3316007000NRG25190420240280491 19/04/2024 SAVITA 3316007WL005266 SAVITA 00045 BARB0TILDAX 1068 1068 Processed 29/04/2024 3372015216 SAVITA MANIKPURI WO BANK OF BARODA(606985)
271 TILDA CH-16-007-023-001/135-A
(Kohka) 		3316007000NRG25190420240280492 19/04/2024 ratnu 3316007WL005266 ratnu 00045 BARB0TILDAX 1068 1068 Processed 29/04/2024 3372015316 RATNU NISHAD SO MANR BANK OF BARODA(606985)
272 TILDA CH-16-007-023-001/169-A
(Kohka) 		3316007000NRG25190420240280494 19/04/2024 amrika nishad 3316007WL005266 amrika nishad 00045 BARB0TILDAX 890 890 Processed 29/04/2024 3372015196 AMRIKA NISHAD W O TH BANK OF BARODA(606985)
273 TILDA CH-16-007-023-001/178-A
(Kohka) 		3316007000NRG25190420240280495 19/04/2024 Chandrabhan dube 3316007WL005266 Chandrabhan dube 00045 BARB0TILDAX 1326 1326 Processed 29/04/2024 3372015199 CHANDRA BHAN S O GAN BANK OF BARODA(606985)
274 TILDA CH-16-007-023-001/18
(Kohka) 		3316007000NRG25190420240280497 19/04/2024 duloarin 3316007WL005266 duloarin 00045 BARB0TILDAX 1068 1068 Processed 29/04/2024 3372015325 DULAURIN BAI DHRUW W BANK OF BARODA(606985)
275 TILDA CH-16-007-023-001/219
(Kohka) 		3316007000NRG25190420240280499 19/04/2024 ISHWARI 3316007WL005266 ISHWARI 00045 BARB0TILDAX 1068 1068 Processed 29/04/2024 3372015042 ISHWARI DHRUW BANK OF BARODA(606985)
276 TILDA CH-16-007-023-001/219
(Kohka) 		3316007000NRG25190420240280498 19/04/2024 TIKESHWAR 3316007WL005266 TIKESHWAR 00045 BARB0TILDAX 1068 1068 Processed 29/04/2024 3372015452 TIKESHVAR DHRUV SO C BANK OF BARODA(606985)
277 TILDA CH-16-007-023-001/223
(Kohka) 		3316007000NRG25190420240280501 19/04/2024 Jay Kumar 3316007WL005266 Jay Kumar 00045 BARB0TILDAX 1068 1068 Processed 29/04/2024 3372014983 JAIKUMAR SO JAGAT BANK OF BARODA(606985)
278 TILDA CH-16-007-023-001/223
(Kohka) 		3316007000NRG25190420240280500 19/04/2024 sahodra 3316007WL005266 sahodra 00045 BARB0TILDAX 534 534 Processed 29/04/2024 3372014973 SAHODRA YADAV WO JAY BANK OF BARODA(606985)
279 TILDA CH-16-007-023-001/429
(Kohka) 		3316007000NRG25190420240280503 19/04/2024 hemlata nishad 3316007WL005266 hemlata nishad 00045 BARB0TILDAX 1326 1326 Processed 29/04/2024 3372015197 HEMLATA NISHAD WO JI BANK OF BARODA(606985)
280 TILDA CH-16-007-023-001/453
(Kohka) 		3316007000NRG25190420240280504 19/04/2024 anita jaiswal 3316007WL005266 anita jaiswal 00045 BARB0TILDAX 1068 1068 Processed 29/04/2024 3372015521 ANITA JAISWAL BANK OF BARODA(606985)
281 TILDA CH-16-007-033-001/101
(Chapora) 		3316007000NRG25190420240287210 19/04/2024 YOGESHWARI 3316007WL005354 YOGESHWARI 00045 BARB0TILDAX 585 585 Processed 29/04/2024 3372015508 YOGESWARI W O SHANKA BANK OF BARODA(606985)
282 TILDA CH-16-007-033-001/103
(Chapora) 		3316007000NRG25190420240287211 19/04/2024 DHANNU 3316007WL005354 DHANNU 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015502 DHANNU DHEEWAR S O R BANK OF BARODA(606985)
283 TILDA CH-16-007-033-001/103
(Chapora) 		3316007000NRG25190420240287212 19/04/2024 DUKALHIN 3316007WL005354 DUKALHIN 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015501 DUKHALIN DHEEWAR W O BANK OF BARODA(606985)
284 TILDA CH-16-007-033-001/104
(Chapora) 		3316007000NRG25190420240287213 19/04/2024 janki 3316007WL005354 janki 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015003 JANKI BAI VERMA W O BANK OF BARODA(606985)
285 TILDA CH-16-007-033-001/107
(Chapora) 		3316007000NRG25190420240287214 19/04/2024 BHAGWANTIN 3316007WL005354 BHAGWANTIN 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015010 BHAGWANTIN W O LAXMA BANK OF BARODA(606985)
286 TILDA CH-16-007-033-001/109-A
(Chapora) 		3316007000NRG25190420240287215 19/04/2024 ANITA 3316007WL005354 ANITA 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015008 ANITA VERMA W O FEK BANK OF BARODA(606985)
287 TILDA CH-16-007-033-001/111
(Chapora) 		3316007000NRG25190420240287216 19/04/2024 JOHAN 3316007WL005354 JOHAN 00045 BARB0TILDAX 585 585 Processed 29/04/2024 3372015498 JOHAN LAL VERMA S O BANK OF BARODA(606985)
288 TILDA CH-16-007-033-001/111-A
(Chapora) 		3316007000NRG25190420240287217 19/04/2024 MOHAN 3316007WL005354 MOHAN 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015000 MOHAN LAL VERMA S O BANK OF BARODA(606985)
289 TILDA CH-16-007-033-001/111-A
(Chapora) 		3316007000NRG25190420240287218 19/04/2024 SOHADRA 3316007WL005354 SOHADRA 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015161 SAHORA W O MOHAN BANK OF BARODA(606985)
290 TILDA CH-16-007-033-001/118
(Chapora) 		3316007000NRG25190420240287220 19/04/2024 PRWATI 3316007WL005354 PRWATI 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015504 PARWATI VERMA W O NA BANK OF BARODA(606985)
291 TILDA CH-16-007-033-001/119-A
(Chapora) 		3316007000NRG25190420240287221 19/04/2024 ITWARI 3316007WL005354 ITWARI 00045 BARB0TILDAX 380 380 Processed 29/04/2024 3372015148 ITWARI YADAV S O BIS BANK OF BARODA(606985)
292 TILDA CH-16-007-033-001/119-A
(Chapora) 		3316007000NRG25190420240287222 19/04/2024 pushpa bai 3316007WL005354 pushpa bai 00045 BARB0TILDAX 380 380 Processed 29/04/2024 3372015152 PUSPA YADAV W O ITVA BANK OF BARODA(606985)
293 TILDA CH-16-007-033-001/12
(Chapora) 		3316007000NRG25190420240287223 19/04/2024 vimla 3316007WL005354 vimla 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015016 VIMLA VERMA W O GANE BANK OF BARODA(606985)
294 TILDA CH-16-007-033-001/12-A
(Chapora) 		3316007000NRG25190420240287224 19/04/2024 aarti verma 3316007WL005354 aarti verma 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015376 AARTI VERMA W O ASWA BANK OF BARODA(606985)
295 TILDA CH-16-007-033-001/123
(Chapora) 		3316007000NRG25190420240287225 19/04/2024 RAMBATI 3316007WL005354 RAMBATI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015045 RAMBATI W O ASWANI BANK OF BARODA(606985)
296 TILDA CH-16-007-033-001/124
(Chapora) 		3316007000NRG25190420240287226 19/04/2024 MANKI 3316007WL005354 MANKI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015500 Mrs. Manki Verma CHHATTISGARH GRAMIN BANK(607214)
297 TILDA CH-16-007-033-001/125
(Chapora) 		3316007000NRG25190420240287227 19/04/2024 URMILA 3316007WL005354 URMILA 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015503 URMILA BAI W O BHAGW BANK OF BARODA(606985)
298 TILDA CH-16-007-033-001/126
(Chapora) 		3316007000NRG25190420240287228 19/04/2024 PRAMILA 3316007WL005354 PRAMILA 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372014984 PRAMILA SAHU W O CHA BANK OF BARODA(606985)
299 TILDA CH-16-007-033-001/128
(Chapora) 		3316007000NRG25190420240287229 19/04/2024 SUKHBAI 3316007WL005354 SUKHBAI 00045 BARB0TILDAX 570 570 Processed 29/04/2024 3372015510 SUKHBAI CHATURVEDI BANK OF BARODA(606985)
300 TILDA CH-16-007-033-001/128-A
(Chapora) 		3316007000NRG25190420240287231 19/04/2024 AMROUTIN 3316007WL005354 AMROUTIN 00045 BARB0TILDAX 380 380 Processed 29/04/2024 3372015156 AMRAUTIN BAI BANK OF BARODA(606985)
301 TILDA CH-16-007-033-001/128-A
(Chapora) 		3316007000NRG25190420240287230 19/04/2024 YASHPAL 3316007WL005354 YASHPAL 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015155 YASHPAL CHATURVEDI BANK OF BARODA(606985)
302 TILDA CH-16-007-033-001/13
(Chapora) 		3316007000NRG25190420240287232 19/04/2024 AHILYA 3316007WL005354 AHILYA 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015505 AHILYABAI BANK OF BARODA(606985)
303 TILDA CH-16-007-033-001/130
(Chapora) 		3316007000NRG25190420240287233 19/04/2024 mamta 3316007WL005354 mamta 00045 BARB0TILDAX 570 570 Processed 29/04/2024 3372015047 MAMTA BAI W O BHOJ R BANK OF BARODA(606985)
304 TILDA CH-16-007-033-001/134
(Chapora) 		3316007000NRG25190420240287234 19/04/2024 sati bai 3316007WL005354 sati bai 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015158 SATI BAI WO NOHAR VE BANK OF BARODA(606985)
305 TILDA CH-16-007-033-001/135
(Chapora) 		3316007000NRG25190420240287235 19/04/2024 bhagwantin 3316007WL005354 bhagwantin 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015007 BHAGAVATIN W O BADRI BANK OF BARODA(606985)
306 TILDA CH-16-007-033-001/139
(Chapora) 		3316007000NRG25190420240287236 19/04/2024 kamla bai 3316007WL005354 kamla bai 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015150 KAMLA VERMA W O BHUK BANK OF BARODA(606985)
307 TILDA CH-16-007-033-001/14
(Chapora) 		3316007000NRG25190420240287237 19/04/2024 KASHI RAM 3316007WL005354 KASHI RAM 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015160 KASHI RAM SATNAMI S BANK OF BARODA(606985)
308 TILDA CH-16-007-033-001/140
(Chapora) 		3316007000NRG25190420240287238 19/04/2024 Binda bai 3316007WL005354 Binda bai 00045 BARB0TILDAX 570 570 Processed 29/04/2024 3372015051 BINDA SATNAMI WO RUP BANK OF BARODA(606985)
309 TILDA CH-16-007-033-001/141
(Chapora) 		3316007000NRG25190420240287239 19/04/2024 KUWAR BAI 3316007WL005354 KUWAR BAI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015190 KUNWAR BAI SATNAMI W BANK OF BARODA(606985)
310 TILDA CH-16-007-033-001/141-A
(Chapora) 		3316007000NRG25190420240287240 19/04/2024 NEERA BAI 3316007WL005354 NEERA BAI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015224 NEERA BAI SATNAMI W BANK OF BARODA(606985)
311 TILDA CH-16-007-033-001/145
(Chapora) 		3316007000NRG25190420240287241 19/04/2024 BUDHRAM 3316007WL005354 BUDHRAM 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015223 BUDHRAM S O NAND SAH BANK OF BARODA(606985)
312 TILDA CH-16-007-033-001/145
(Chapora) 		3316007000NRG25190420240287242 19/04/2024 RAMKALI 3316007WL005354 RAMKALI 00045 BARB0TILDAX 380 380 Processed 29/04/2024 3372015509 RAAMKALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
313 TILDA CH-16-007-033-001/147
(Chapora) 		3316007000NRG25190420240287243 19/04/2024 mungeshiya 3316007WL005354 mungeshiya 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015515 MUNGESHIYA SATNAMI W BANK OF BARODA(606985)
314 TILDA CH-16-007-033-001/15
(Chapora) 		3316007000NRG25190420240287245 19/04/2024 SUNITA 3316007WL005354 SUNITA 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372014986 SUNITA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
315 TILDA CH-16-007-033-001/15
(Chapora) 		3316007000NRG25190420240287244 19/04/2024 VIJAY 3316007WL005354 VIJAY 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372014985 VIJAY SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
316 TILDA CH-16-007-033-001/150
(Chapora) 		3316007000NRG25190420240287246 19/04/2024 MAHENDRA 3316007WL005354 MAHENDRA 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015009 MEHANDRA VERMA S O T BANK OF BARODA(606985)
317 TILDA CH-16-007-033-001/152
(Chapora) 		3316007000NRG25190420240287247 19/04/2024 MAHANGU RAM 3316007WL005354 MAHANGU RAM 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015004 MANHGU VERMA S O NAT BANK OF BARODA(606985)
318 TILDA CH-16-007-033-001/152
(Chapora) 		3316007000NRG25190420240287248 19/04/2024 RAMKALI 3316007WL005354 RAMKALI 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015238 RAMKALI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 TILDA CH-16-007-033-001/153
(Chapora) 		3316007000NRG25190420240287249 19/04/2024 sushila 3316007WL005354 sushila 00045 BARB0TILDAX 570 570 Processed 29/04/2024 3372015001 SUSHILA VERMA W O RA BANK OF BARODA(606985)
320 TILDA CH-16-007-033-001/156
(Chapora) 		3316007000NRG25190420240287250 19/04/2024 NEERA 3316007WL005354 NEERA 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015006 Mrs. Neera Verma CHHATTISGARH GRAMIN BANK(607214)
321 TILDA CH-16-007-033-001/157
(Chapora) 		3316007000NRG25190420240287251 19/04/2024 CHITREKHA 3316007WL005354 CHITREKHA 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015193 CHITRA REKHA W O NEH BANK OF BARODA(606985)
322 TILDA CH-16-007-033-001/159
(Chapora) 		3316007000NRG25190420240287252 19/04/2024 NEERA BAI 3316007WL005354 NEERA BAI 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015005 NEERA CHAUHAN W O NA BANK OF BARODA(606985)
323 TILDA CH-16-007-033-001/16
(Chapora) 		3316007000NRG25190420240287253 19/04/2024 TULSI RAM 3316007WL005354 TULSI RAM 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015191 TULASI DAS BANK OF BARODA(606985)
324 TILDA CH-16-007-033-001/160-A
(Chapora) 		3316007000NRG25190420240287254 19/04/2024 girija 3316007WL005354 girija 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015031 GIRJA BAI W O PRABHU BANK OF BARODA(606985)
325 TILDA CH-16-007-033-001/165
(Chapora) 		3316007000NRG25190420240287256 19/04/2024 kevra bai 3316007WL005354 kevra bai 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372014996 KEVRA SATNAMI BANK OF BARODA(606985)
326 TILDA CH-16-007-033-001/165
(Chapora) 		3316007000NRG25190420240287255 19/04/2024 samay das 3316007WL005354 samay das 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372014995 SAMYADAS BANK OF BARODA(606985)
327 TILDA CH-16-007-033-001/166
(Chapora) 		3316007000NRG25190420240287257 19/04/2024 santoshi 3316007WL005354 santoshi 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372014989 SANTOSHI VERMA W O K BANK OF BARODA(606985)
328 TILDA CH-16-007-033-001/17
(Chapora) 		3316007000NRG25190420240287258 19/04/2024 SUKHIYA 3316007WL005354 SUKHIYA 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372014987 SUKHIYA BAI BANK OF BARODA(606985)
329 TILDA CH-16-007-033-001/17-B
(Chapora) 		3316007000NRG25190420240287259 19/04/2024 TOPCHAND 3316007WL005354 TOPCHAND 00045 BARB0TILDAX 600 600 Processed 29/04/2024 3372015040 TOPCHAND BANK OF BARODA(606985)
330 TILDA CH-16-007-033-001/174
(Chapora) 		3316007000NRG25190420240287260 19/04/2024 daulal 3316007WL005354 daulal 00045 BARB0TILDAX 800 800 Processed 29/04/2024 3372015499 DAULAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
331 TILDA CH-16-007-033-001/183
(Chapora) 		3316007000NRG25190420240287262 19/04/2024 CHANDRAKUMAR 3316007WL005354 CHANDRAKUMAR 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015530 CANDRAKUMAR VERMA SO BANK OF BARODA(606985)
332 TILDA CH-16-007-033-001/183
(Chapora) 		3316007000NRG25190420240287261 19/04/2024 kekti 3316007WL005354 kekti 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015153 KEKTI BAI VERMA W O BANK OF BARODA(606985)
333 TILDA CH-16-007-033-001/187
(Chapora) 		3316007000NRG25190420240287263 19/04/2024 KUWAR BAI 3316007WL005354 KUWAR BAI 00045 BARB0TILDAX 190 190 Processed 29/04/2024 3372015448 KUVARABAI BANK OF BARODA(606985)
334 TILDA CH-16-007-033-001/19
(Chapora) 		3316007000NRG25190420240287264 19/04/2024 BUDHIYA 3316007WL005354 BUDHIYA 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015012 BUDHIYA BAI W O MANG BANK OF BARODA(606985)
335 TILDA CH-16-007-033-001/2-A
(Chapora) 		3316007000NRG25190420240287265 19/04/2024 gaytri 3316007WL005354 gaytri 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015043 GAYATRI BAI YADAV W BANK OF BARODA(606985)
336 TILDA CH-16-007-033-001/2-A
(Chapora) 		3316007000NRG25190420240287266 19/04/2024 shivharan 3316007WL005354 shivharan 00045 BARB0TILDAX 570 570 Processed 29/04/2024 3372015044 SHIV CHARAN YADAV S BANK OF BARODA(606985)
337 TILDA CH-16-007-033-001/20-B
(Chapora) 		3316007000NRG25190420240287268 19/04/2024 chhita bai 3316007WL005354 chhita bai 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372014920 CHITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
338 TILDA CH-16-007-033-001/203-A
(Chapora) 		3316007000NRG25190420240287270 19/04/2024 Amrika 3316007WL005354 Amrika 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015154 AMRIKA BAI PAL W O S BANK OF BARODA(606985)
339 TILDA CH-16-007-033-001/217
(Chapora) 		3316007000NRG25190420240287273 19/04/2024 JITENDRA 3316007WL005354 JITENDRA 00045 BARB0TILDAX 800 800 Processed 29/04/2024 3372015195 JITENDRA KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
340 TILDA CH-16-007-033-001/218-A
(Chapora) 		3316007000NRG25190420240287274 19/04/2024 KANCHAN 3316007WL005354 KANCHAN 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015192 KACHANA CHAUHAN W O BANK OF BARODA(606985)
341 TILDA CH-16-007-033-001/22-A
(Chapora) 		3316007000NRG25190420240287275 19/04/2024 Menka Chaturvedi 3316007WL005354 Menka Chaturvedi 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015225 MENKA CHATURVEDI WO BANK OF BARODA(606985)
342 TILDA CH-16-007-033-001/23
(Chapora) 		3316007000NRG25190420240287277 19/04/2024 puniya 3316007WL005354 puniya 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015149 PUNIYA BAI W O SANAT BANK OF BARODA(606985)
343 TILDA CH-16-007-033-001/23
(Chapora) 		3316007000NRG25190420240287276 19/04/2024 santan 3316007WL005354 santan 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015529 SANAT VERMA S O AWAD BANK OF BARODA(606985)
344 TILDA CH-16-007-033-001/24-A
(Chapora) 		3316007000NRG25190420240287278 19/04/2024 dukal das 3316007WL005354 dukal das 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015015 DUKALUDAS SO DERHA R BANK OF BARODA(606985)
345 TILDA CH-16-007-033-001/24-A
(Chapora) 		3316007000NRG25190420240287279 19/04/2024 sohdra 3316007WL005354 sohdra 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015014 SOHADRA SATNAMI BANK OF BARODA(606985)
346 TILDA CH-16-007-033-001/242
(Chapora) 		3316007000NRG25190420240287280 19/04/2024 gayatri 3316007WL005354 gayatri 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015198 GAYATREE VERMA BANK OF BARODA(606985)
347 TILDA CH-16-007-033-001/244
(Chapora) 		3316007000NRG25190420240287282 19/04/2024 arti 3316007WL005354 arti 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015540 ARTI SATNAMI BANK OF BARODA(606985)
348 TILDA CH-16-007-033-001/244
(Chapora) 		3316007000NRG25190420240287281 19/04/2024 shivprasad 3316007WL005354 shivprasad 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015541 SHIV PRASAD SO ANJOR BANK OF BARODA(606985)
349 TILDA CH-16-007-033-001/25
(Chapora) 		3316007000NRG25190420240287283 19/04/2024 SANTAN 3316007WL005354 SANTAN 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015013 SANTANBAI BANK OF BARODA(606985)
350 TILDA CH-16-007-033-001/26
(Chapora) 		3316007000NRG25190420240287284 19/04/2024 mehatrin 3316007WL005354 mehatrin 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015048 MAHETARIN BANK OF BARODA(606985)
351 TILDA CH-16-007-033-001/268
(Chapora) 		3316007000NRG25190420240287286 19/04/2024 SARASWATI 3316007WL005354 SARASWATI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015526 SARASHWATI BAI W O S BANK OF BARODA(606985)
352 TILDA CH-16-007-033-001/269
(Chapora) 		3316007000NRG25190420240287287 19/04/2024 asmati 3316007WL005354 asmati 00045 BARB0TILDAX 729 729 Processed 29/04/2024 3372015527 ASMANI BAI BANK OF BARODA(606985)
353 TILDA CH-16-007-033-001/27-A
(Chapora) 		3316007000NRG25190420240287289 19/04/2024 Binda 3316007WL005354 Binda 00045 BARB0TILDAX 570 570 Processed 29/04/2024 3372015157 BINDABAI BANK OF BARODA(606985)
354 TILDA CH-16-007-033-001/27-A
(Chapora) 		3316007000NRG25190420240287288 19/04/2024 Ramdas 3316007WL005354 Ramdas 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015050 RAMDAS BANK OF BARODA(606985)
355 TILDA CH-16-007-033-001/278
(Chapora) 		3316007000NRG25190420240287291 19/04/2024 ajay kumar 3316007WL005354 ajay kumar 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015245 AJAY KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
356 TILDA CH-16-007-033-001/278
(Chapora) 		3316007000NRG25190420240287292 19/04/2024 Sangeeta 3316007WL005354 Sangeeta 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015471 SANGITA INDIA POST PAYMENTS BANK LIMITED(508528)
357 TILDA CH-16-007-033-001/28
(Chapora) 		3316007000NRG25190420240287294 19/04/2024 himanshu 3316007WL005354 himanshu 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015477 HIMANSHU KUMAR SO KO BANK OF BARODA(606985)
358 TILDA CH-16-007-033-001/28
(Chapora) 		3316007000NRG25190420240287293 19/04/2024 kondu 3316007WL005354 kondu 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015189 KODURAM S O PHANDU R BANK OF BARODA(606985)
359 TILDA CH-16-007-033-001/292
(Chapora) 		3316007000NRG25190420240287297 19/04/2024 rashmi 3316007WL005354 rashmi 00045 BARB0TILDAX 570 570 Processed 29/04/2024 3372015474 RASHMI YADAV BANK OF BARODA(606985)
360 TILDA CH-16-007-033-001/294
(Chapora) 		3316007000NRG25190420240287299 19/04/2024 Versha Satnami 3316007WL005354 Versha Satnami 00045 BARB0TILDAX 570 570 Processed 29/04/2024 3372015469 VARSHA SATNAMI WO KA BANK OF BARODA(606985)
361 TILDA CH-16-007-033-001/296
(Chapora) 		3316007000NRG25190420240287302 19/04/2024 Prabha Verma 3316007WL005354 Prabha Verma 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015539 NO NAME STATE BANK OF INDIA(508548)
362 TILDA CH-16-007-033-001/297
(Chapora) 		3316007000NRG25190420240287303 19/04/2024 kusum 3316007WL005354 kusum 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015244 KUSUM VERMA BANK OF BARODA(606985)
363 TILDA CH-16-007-033-001/30
(Chapora) 		3316007000NRG25190420240287304 19/04/2024 santra bai 3316007WL005354 santra bai 00045 BARB0TILDAX 729 729 Processed 29/04/2024 3372015151 SANTRA BAI CHATURVED BANK OF BARODA(606985)
364 TILDA CH-16-007-033-001/300
(Chapora) 		3316007000NRG25190420240287305 19/04/2024 parwati yadav 3316007WL005354 parwati yadav 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015232 PARVATI YADAV DO DUK BANK OF BARODA(606985)
365 TILDA CH-16-007-033-001/301
(Chapora) 		3316007000NRG25190420240287306 19/04/2024 Rukhmani 3316007WL005354 Rukhmani 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015226 RUKHMANI CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
366 TILDA CH-16-007-033-001/305
(Chapora) 		3316007000NRG25190420240287309 19/04/2024 kanti chaturvedi 3316007WL005354 kanti chaturvedi 00045 BARB0TILDAX 740 740 Processed 29/04/2024 3372015222 KANTI CHATURVEDI W O BANK OF BARODA(606985)
367 TILDA CH-16-007-033-001/31
(Chapora) 		3316007000NRG25190420240287311 19/04/2024 anita 3316007WL005354 anita 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3372015514 ANITA CHATURVEDI BANK OF BARODA(606985)
368 TILDA CH-16-007-033-001/44
(Chapora) 		3316007000NRG25190420240287312 19/04/2024 GEETA BAI 3316007WL005354 GEETA BAI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3372015497 GEETA BAI SATNAMI W BANK OF BARODA(606985)
369 TILDA CH-16-007-042-001/224
(BHIMBHOURI) 		3316007000NRG25190420240281810 19/04/2024 chameli 3316007WL005285 chameli 00045 BARB0TILDAX 1458 1458 Processed 29/04/2024 3372015233 CHAMELI BANK OF BARODA(606985)
370 TILDA CH-16-007-042-001/51-A
(BHIMBHOURI) 		3316007000NRG25190420240281823 19/04/2024 omprakash 3316007WL005285 omprakash 00045 BARB0TILDAX 1458 1458 Processed 29/04/2024 3372014918 OMPRAKAS VERMA BANK OF BARODA(606985)
371 TILDA CH-16-007-042-001/8-A
(BHIMBHOURI) 		3316007000NRG25190420240281825 19/04/2024 divya 3316007WL005285 divya 00045 BARB0TILDAX 729 729 Processed 29/04/2024 3372015368 DIVYA YADAV U G RADH BANK OF BARODA(606985)
372 TILDA CH-16-007-057-001/60-A
(Bharuwadih kala) 		3316007000NRG25190420240280213 19/04/2024 Dayanand 3316007WL005251 Dayanand 00045 BARB0TILDAX 1547 1547 Processed 29/04/2024 3372015217 MR DAYANAND BANJARE STATE BANK OF INDIA(508548)
373 TILDA CH-16-007-074-001/268-A
(Beltukri) 		3316007000NRG25180420240260874 19/04/2024 RAJU 3316007WL004913 RAJU 00045 BARB0TILDAX 400 400 Processed 29/04/2024 3372015241 Mr. RAJU DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 88434 88434
374 TILDA CH-16-007-033-001/20-A
(Chapora) 		3316007000NRG25190420240287267 19/04/2024 DURPAT 3316007WL005354 DURPAT 00045 BARB0TIRATH 760 760 Processed 29/04/2024 3372015046 DUPAT VISWAKARMA W O BANK OF BARODA(606985)
375 TILDA CH-16-007-033-001/200-A
(Chapora) 		3316007000NRG25190420240287269 19/04/2024 KALPANA 3316007WL005354 KALPANA 00045 BARB0TIRATH 760 760 Processed 29/04/2024 3372015449 KALPANA KURRE WO RAM BANK OF BARODA(606985)
376 TILDA CH-16-007-033-001/205
(Chapora) 		3316007000NRG25190420240287271 19/04/2024 chandni 3316007WL005354 chandni 00045 BARB0TIRATH 780 780 Processed 29/04/2024 3372015011 CHANDNI BAI VERMA INDIAN OVERSEAS BANK(508541)
377 TILDA CH-16-007-033-001/206
(Chapora) 		3316007000NRG25190420240287272 19/04/2024 LAXMI 3316007WL005354 LAXMI 00045 BARB0TIRATH 380 380 Processed 29/04/2024 3372015002 LAXMI YADAV W O PANC BANK OF BARODA(606985)
SubTotal 2680 2680
378 TILDA CH-16-007-023-001/246
(Kohka) 		3316007000NRG25190420240280502 19/04/2024 KUNTI BAI 3316007WL005266 KUNTI BAI 00048 BKID0009359 1068 1068 Processed 29/04/2024 3372015239 KUNTI JAYSWAL INDIA POST PAYMENTS BANK LIMITED(508528)
379 TILDA CH-16-007-033-001/114-A
(Chapora) 		3316007000NRG25190420240287219 19/04/2024 kushmani verma 3316007WL005354 kushmani verma 00048 BKID0009359 760 760 Processed 29/04/2024 3372015475 KUSMNI VERMA BANK OF BARODA(606985)
380 TILDA CH-16-007-033-001/274
(Chapora) 		3316007000NRG25190420240287290 19/04/2024 hari ram verma 3316007WL005354 hari ram verma 00048 BKID0009359 780 780 Processed 29/04/2024 3372015243 HARIRAM VERMA S/O RATAN VERMA BANK OF INDIA(508505)
381 TILDA CH-16-007-033-001/285
(Chapora) 		3316007000NRG25190420240287295 19/04/2024 kunti kurre 3316007WL005354 kunti kurre 00048 BKID0009359 920 920 Processed 29/04/2024 3372015528 KUNTI UCO BANK(607066)
382 TILDA CH-16-007-033-001/286
(Chapora) 		3316007000NRG25190420240287296 19/04/2024 bhuneshwari sen 3316007WL005354 bhuneshwari sen 00048 BKID0009359 920 920 Processed 29/04/2024 3372015525 BHUNESHWARI SEN BANK OF BARODA(606985)
383 TILDA CH-16-007-033-001/293
(Chapora) 		3316007000NRG25190420240287298 19/04/2024 kalindri bhatt 3316007WL005354 kalindri bhatt 00048 BKID0009359 760 760 Processed 29/04/2024 3372015480 KALINDARI . INDIAN OVERSEAS BANK(508541)
384 TILDA CH-16-007-033-001/295
(Chapora) 		3316007000NRG25190420240287300 19/04/2024 pawan Satnami 3316007WL005354 pawan Satnami 00048 BKID0009359 780 780 Processed 29/04/2024 3372015235 PAWAN KUMAR SO BUDHR BANK OF BARODA(606985)
385 TILDA CH-16-007-033-001/302
(Chapora) 		3316007000NRG25190420240287307 19/04/2024 shyamkumari 3316007WL005354 shyamkumari 00048 BKID0009359 760 760 Processed 29/04/2024 3372015237 SHAMKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
386 TILDA CH-16-007-033-001/309
(Chapora) 		3316007000NRG25190420240287310 19/04/2024 Lalita Dhiwar 3316007WL005354 Lalita Dhiwar 00048 BKID0009359 760 760 Processed 29/04/2024 3372015236 LALITMA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7508 7508
387 TILDA CH-16-007-077-002/42
(Ganiyari) 		3316007000NRG25190420240282223 19/04/2024 SANTOSH 3316007WL005289 SANTOSH 00078 CNRB0002555 780 780 Processed 29/04/2024 3372015531 SANTOSH KUMAR SAHU IDBI BANK(607095)
SubTotal 780 780
388 TILDA CH-16-007-091-002/117
(Khapridih khurd) 		3316007000NRG25180420240259921 19/04/2024 sangeeta 3316007WL004893 sangeeta 00078 CNRB0004764 1701 1701 Processed 29/04/2024 3372015377 SANGITA TANDAN CANARA BANK(508532)
SubTotal 1701 1701
389 TILDA CH-16-007-010-001/458-A
(Sarora) 		3316007000NRG25180420240257626 19/04/2024 HARINI SAHU 3316007WL004850 HARINI SAHU 00078 CNRB0005424 1458 1458 Processed 29/04/2024 3372014919 HARINEE SAHU CANARA BANK(508532)
390 TILDA CH-16-007-019-001/565
(Tandava) 		3316007000NRG25190420240279198 19/04/2024 CHANDRAPRAKASH 3316007WL005220 CHANDRAPRAKASH 00078 CNRB0005424 1547 1547 Processed 29/04/2024 3372015380 CHANDRA PRAKASH KAUSHIK CANARA BANK(508532)
SubTotal 3005 3005
391 TILDA CH-16-007-069-001/179
(Kumhari) 		3316007000NRG25180420240256763 19/04/2024 jaya 3316007WL004836 jaya 00089 CBIN0282694 1458 1458 Processed 29/04/2024 3372015520 Ms. JAYA SATNAMI CENTRAL BANK OF INDIA(607115)
SubTotal 1458 1458
392 TILDA CH-16-007-042-001/10
(BHIMBHOURI) 		3316007000NRG25190420240281796 19/04/2024 GOTRAM 3316007WL005285 GOTRAM 00093 CRGB0000137 1458 1458 Processed 29/04/2024 3372015379 GAUTRAM SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
393 TILDA CH-16-007-042-001/103
(BHIMBHOURI) 		3316007000NRG25190420240281797 19/04/2024 Nandani 3316007WL005285 Nandani 00093 CRGB0000137 1458 1458 Processed 29/04/2024 3372014917 Nandani INDUSIND BANK(607189)
394 TILDA CH-16-007-042-001/105
(BHIMBHOURI) 		3316007000NRG25190420240281798 19/04/2024 TIJABATEE 3316007WL005285 TIJABATEE 00093 CRGB0000137 1215 1215 Processed 29/04/2024 3372015272 Mrs. TIJBATI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
395 TILDA CH-16-007-042-001/106
(BHIMBHOURI) 		3316007000NRG25190420240281799 19/04/2024 REWATI 3316007WL005285 REWATI 00093 CRGB0000137 1215 1215 Processed 29/04/2024 3372014912 REWTI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
396 TILDA CH-16-007-042-001/113
(BHIMBHOURI) 		3316007000NRG25190420240281800 19/04/2024 MUNNARAM 3316007WL005285 MUNNARAM 00093 CRGB0000137 1215 1215 Processed 29/04/2024 3372014915 Mr. MUNNA RAM PAL CHHATTISGARH GRAMIN BANK(607214)
397 TILDA CH-16-007-042-001/137
(BHIMBHOURI) 		3316007000NRG25190420240281801 19/04/2024 Lukeshwari 3316007WL005285 Lukeshwari 00093 CRGB0000137 1215 1215 Processed 29/04/2024 3372014895 Mrs. LUKESHVARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
398 TILDA CH-16-007-042-001/148
(BHIMBHOURI) 		3316007000NRG25190420240281802 19/04/2024 SHANTIBAI 3316007WL005285 SHANTIBAI 00093 CRGB0000137 1458 1458 Processed 29/04/2024 3372014911 Mrs. SHANTI BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
399 TILDA CH-16-007-042-001/170
(BHIMBHOURI) 		3316007000NRG25190420240281803 19/04/2024 SHANTIBAI 3316007WL005285 SHANTIBAI 00093 CRGB0000137 1215 1215 Processed 29/04/2024 3372015056 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
400 TILDA CH-16-007-042-001/176
(BHIMBHOURI) 		3316007000NRG25190420240281804 19/04/2024 Kamlesh 3316007WL005285 Kamlesh 00093 CRGB0000137 1215 1215 Processed 29/04/2024 3372014896 Mrs. KAMLESH VARMA CHHATTISGARH GRAMIN BANK(607214)
401 TILDA CH-16-007-042-001/186
(BHIMBHOURI) 		3316007000NRG25190420240281805 19/04/2024 NUTANBAI 3316007WL005285 NUTANBAI 00093 CRGB0000137 1458 1458 Processed 29/04/2024 3372014909 Mrs. NUTAN VERMA CHHATTISGARH GRAMIN BANK(607214)
402 TILDA CH-16-007-042-001/211
(BHIMBHOURI) 		3316007000NRG25190420240281806 19/04/2024 KEWARIBAI 3316007WL005285 KEWARIBAI 00093 CRGB0000137 1458 1458 Processed 29/04/2024 3372014904 Mrs. KEVRI VERMA CHHATTISGARH GRAMIN BANK(607214)
403 TILDA CH-16-007-042-001/222
(BHIMBHOURI) 		3316007000NRG25190420240281807 19/04/2024 SANTOSHI 3316007WL005285 SANTOSHI 00093 CRGB0000137 1458 1458 Processed 29/04/2024 3372014905 SANTOSHI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
404 TILDA CH-16-007-042-001/223
(BHIMBHOURI) 		3316007000NRG25190420240281808 19/04/2024 KALESARIN 3316007WL005285 KALESARIN 00093 CRGB0000137 1458 1458 Processed 29/04/2024 3372014914 Mrs. KALESHRI SINHA CHHATTISGARH GRAMIN BANK(607214)
405 TILDA CH-16-007-042-001/223
(BHIMBHOURI) 		3316007000NRG25190420240281809 19/04/2024 SUGRITA 3316007WL005285 SUGRITA 00093 CRGB0000137 1458 1458 Processed 29/04/2024 3372014953 Mrs. SUGRITA W/O PARMESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
406 TILDA CH-16-007-042-001/235
(BHIMBHOURI) 		3316007000NRG25190420240281812 19/04/2024 CHAMELI 3316007WL005285 CHAMELI 00093 CRGB0000137 729 729 Processed 29/04/2024 3372015054 CHAMELI BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
407 TILDA CH-16-007-042-001/235
(BHIMBHOURI) 		3316007000NRG25190420240281811 19/04/2024 NARAYAN PRASAD 3316007WL005285 NARAYAN PRASAD 00093 CRGB0000137 729 729 Processed 29/04/2024 3372015055 NARAYAN PRASAD DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
408 TILDA CH-16-007-042-001/285
(BHIMBHOURI) 		3316007000NRG25190420240281813 19/04/2024 VISHANU 3316007WL005285 VISHANU 00093 CRGB0000137 1215 1215 Processed 29/04/2024 3372014913 Mr. VISHNU PRASAD VARMA CHHATTISGARH GRAMIN BANK(607214)
409 TILDA CH-16-007-042-001/287
(BHIMBHOURI) 		3316007000NRG25190420240281814 19/04/2024 LAXMI 3316007WL005285 LAXMI 00093 CRGB0000137 1458 1458 Processed 29/04/2024 3372014906 LAXMI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
410 TILDA CH-16-007-042-001/289
(BHIMBHOURI) 		3316007000NRG25190420240281815 19/04/2024 GAJANAND 3316007WL005285 GAJANAND 00093 CRGB0000137 729 729 Processed 29/04/2024 3372014899 GAJANAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
411 TILDA CH-16-007-042-001/289
(BHIMBHOURI) 		3316007000NRG25190420240281816 19/04/2024 SAROJ 3316007WL005285 SAROJ 00093 CRGB0000137 729 729 Processed 29/04/2024 3372014900 SAROJ BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
412 TILDA CH-16-007-042-001/290
(BHIMBHOURI) 		3316007000NRG25190420240281817 19/04/2024 GANGA BAI 3316007WL005285 GANGA BAI 00093 CRGB0000137 1458 1458 Processed 29/04/2024 3372014903 Mrs. GANGA BAI DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
413 TILDA CH-16-007-042-001/306
(BHIMBHOURI) 		3316007000NRG25190420240281818 19/04/2024 KANTI 3316007WL005285 KANTI 00093 CRGB0000137 1458 1458 Processed 29/04/2024 3372014897 Mrs. KANTI PAL CHHATTISGARH GRAMIN BANK(607214)
414 TILDA CH-16-007-042-001/319
(BHIMBHOURI) 		3316007000NRG25190420240281819 19/04/2024 RADHIKA 3316007WL005285 RADHIKA 00093 CRGB0000137 1458 1458 Processed 29/04/2024 3372014907 RADHIKA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
415 TILDA CH-16-007-042-001/325
(BHIMBHOURI) 		3316007000NRG25190420240281820 19/04/2024 TRIBHUWAN 3316007WL005285 TRIBHUWAN 00093 CRGB0000137 1458 1458 Processed 29/04/2024 3372014916 Mr. TRIHUVAN VERMA CHHATTISGARH GRAMIN BANK(607214)
416 TILDA CH-16-007-042-001/44
(BHIMBHOURI) 		3316007000NRG25190420240281821 19/04/2024 SAVITA 3316007WL005285 SAVITA 00093 CRGB0000137 1458 1458 Processed 29/04/2024 3372014901 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
417 TILDA CH-16-007-042-001/57
(BHIMBHOURI) 		3316007000NRG25190420240281824 19/04/2024 REENA 3316007WL005285 REENA 00093 CRGB0000137 1458 1458 Processed 29/04/2024 3372014902 REENA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
418 TILDA CH-16-007-042-001/84
(BHIMBHOURI) 		3316007000NRG25190420240281826 19/04/2024 GOMATI 3316007WL005285 GOMATI 00093 CRGB0000137 1215 1215 Processed 29/04/2024 3372014910 Mrs. GOMTI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
419 TILDA CH-16-007-042-001/91
(BHIMBHOURI) 		3316007000NRG25190420240281827 19/04/2024 PARMESHWARI 3316007WL005285 PARMESHWARI 00093 CRGB0000137 729 729 Processed 29/04/2024 3372014898 Mrs. PARMESHAVRI PAL CHHATTISGARH GRAMIN BANK(607214)
420 TILDA CH-16-007-055-003/31-A
(Nakti Kumhari) 		3316007000NRG25180420240259433 19/04/2024 seema yadav 3316007WL004886 seema yadav 00093 CRGB0000137 1200 1200 Processed 29/04/2024 3372014971 SEEMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
421 TILDA CH-16-007-055-003/37
(Nakti Kumhari) 		3316007000NRG25180420240259434 19/04/2024 Devmati 3316007WL004886 Devmati 00093 CRGB0000137 1200 1200 Processed 29/04/2024 3372014960 Miss. DEVMATI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 37635 37635
422 TILDA CH-16-007-065-001/168
(Maath) 		3316007000NRG25180420240259285 19/04/2024 Tijiya 3316007WL004884 Tijiya 00093 CRGB0000146 190 190 Processed 29/04/2024 3372014894 Mrs. TIJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
423 TILDA CH-16-007-065-001/182
(Maath) 		3316007000NRG25180420240259296 19/04/2024 Kaliya 3316007WL004884 Kaliya 00093 CRGB0000146 170 170 Processed 29/04/2024 3372015076 Mrs. KALIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
424 TILDA CH-16-007-065-001/212-A
(Maath) 		3316007000NRG25180420240259304 19/04/2024 Shivakumar 3316007WL004884 Shivakumar 00093 CRGB0000146 190 190 Processed 29/04/2024 3372014957 Mr. SHIV KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
425 TILDA CH-16-007-065-001/239
(Maath) 		3316007000NRG25180420240259313 19/04/2024 Sohan 3316007WL004884 Sohan 00093 CRGB0000146 150 150 Processed 29/04/2024 3372015058 Mr. SOHAN BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
426 TILDA CH-16-007-065-001/24
(Maath) 		3316007000NRG25180420240259315 19/04/2024 Lakshmi 3316007WL004884 Lakshmi 00093 CRGB0000146 190 190 Processed 29/04/2024 3372015265 Mrs. LAKSHMI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
427 TILDA CH-16-007-065-001/24
(Maath) 		3316007000NRG25180420240259314 19/04/2024 Santan 3316007WL004884 Santan 00093 CRGB0000146 190 190 Processed 29/04/2024 3372014967 Mr. SANTAN . CHHATTISGARH GRAMIN BANK(607214)
428 TILDA CH-16-007-065-001/254
(Maath) 		3316007000NRG25180420240259318 19/04/2024 Dinu 3316007WL004884 Dinu 00093 CRGB0000146 170 170 Processed 29/04/2024 3372015360 Mr. DINU RAM PATEL CHHATTISGARH GRAMIN BANK(607214)
429 TILDA CH-16-007-065-001/267
(Maath) 		3316007000NRG25180420240259320 19/04/2024 Mongara 3316007WL004884 Mongara 00093 CRGB0000146 180 180 Processed 29/04/2024 3372015073 Mongara Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
430 TILDA CH-16-007-065-001/281
(Maath) 		3316007000NRG25180420240259325 19/04/2024 Santoshi 3316007WL004884 Santoshi 00093 CRGB0000146 190 190 Processed 29/04/2024 3372015356 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
431 TILDA CH-16-007-065-001/281
(Maath) 		3316007000NRG25180420240259324 19/04/2024 Shivakumar 3316007WL004884 Shivakumar 00093 CRGB0000146 190 190 Processed 29/04/2024 3372015270 Mr. SHIVAKUMAR S/O ANANDARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
432 TILDA CH-16-007-065-001/283
(Maath) 		3316007000NRG25180420240259328 19/04/2024 yashoda dhiwar 3316007WL004884 yashoda dhiwar 00093 CRGB0000146 190 190 Processed 29/04/2024 3372014955 Mrs. YASHODA DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
433 TILDA CH-16-007-065-001/434
(Maath) 		3316007000NRG25180420240259352 19/04/2024 netram verma 3316007WL004884 netram verma 00093 CRGB0000146 190 190 Processed 29/04/2024 3372015109 MR NET RAM VERMA STATE BANK OF INDIA(508548)
434 TILDA CH-16-007-065-001/52
(Maath) 		3316007000NRG25180420240259356 19/04/2024 Rameshvari 3316007WL004884 Rameshvari 00093 CRGB0000146 180 180 Processed 29/04/2024 3372015262 Rameshwari Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
435 TILDA CH-16-007-065-001/90-A
(Maath) 		3316007000NRG25180420240259373 19/04/2024 priti 3316007WL004884 priti 00093 CRGB0000146 190 190 Processed 29/04/2024 3372014956 Mrs. PRITI VERMA CHHATTISGARH GRAMIN BANK(607214)
436 TILDA CH-16-007-068-001/111-A
(Alesur) 		3316007000NRG25190420240279771 19/04/2024 Rajendra 3316007WL005233 Rajendra 00093 CRGB0000146 1200 1200 Processed 29/04/2024 3372015361 Mr. RAJENDRA KUMAR S/O JANAK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
437 TILDA CH-16-007-077-002/72
(Ganiyari) 		3316007000NRG25190420240282261 19/04/2024 gitanjali 3316007WL005289 gitanjali 00093 CRGB0000146 780 780 Processed 29/04/2024 3372015108 GITANJALI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4540 4540
438 TILDA CH-16-007-042-001/46
(BHIMBHOURI) 		3316007000NRG25190420240281822 19/04/2024 PRAMILA 3316007WL005285 PRAMILA 00093 SBIN0RRCHGB 1215 1215 Processed 29/04/2024 3372014908 PRAMILA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 TILDA CH-16-007-055-003/22
(Nakti Kumhari) 		3316007000NRG25180420240259427 19/04/2024 Dashrith 3316007WL004886 Dashrith 00093 SBIN0RRCHGB 1200 1200 Processed 29/04/2024 3372015249 Mrs. DASHRITH BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
440 TILDA CH-16-007-055-003/22
(Nakti Kumhari) 		3316007000NRG25180420240259426 19/04/2024 JAGANNATAH 3316007WL004886 JAGANNATAH 00093 SBIN0RRCHGB 1200 1200 Processed 29/04/2024 3372015251 Mr. JAGANNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
441 TILDA CH-16-007-055-003/26
(Nakti Kumhari) 		3316007000NRG25180420240259429 19/04/2024 PRAMILA 3316007WL004886 PRAMILA 00093 SBIN0RRCHGB 1200 1200 Processed 29/04/2024 3372015271 Mrs. PARMILA YADAV WO JAGNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
442 TILDA CH-16-007-055-003/31-A
(Nakti Kumhari) 		3316007000NRG25180420240259432 19/04/2024 MEENA 3316007WL004886 MEENA 00093 SBIN0RRCHGB 1200 1200 Processed 29/04/2024 3372015246 Mrs. MEENA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
443 TILDA CH-16-007-055-003/31-A
(Nakti Kumhari) 		3316007000NRG25180420240259431 19/04/2024 MESHNATH 3316007WL004886 MESHNATH 00093 SBIN0RRCHGB 1200 1200 Processed 29/04/2024 3372015250 Mr. MEGHNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
444 TILDA CH-16-007-055-003/37-A
(Nakti Kumhari) 		3316007000NRG25180420240259436 19/04/2024 DINESHWARI 3316007WL004886 DINESHWARI 00093 SBIN0RRCHGB 1200 1200 Processed 29/04/2024 3372015248 Mrs. DINESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
445 TILDA CH-16-007-055-003/37-A
(Nakti Kumhari) 		3316007000NRG25180420240259435 19/04/2024 PUNA RAM 3316007WL004886 PUNA RAM 00093 SBIN0RRCHGB 1200 1200 Processed 29/04/2024 3372015354 PUNA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
446 TILDA CH-16-007-055-003/40
(Nakti Kumhari) 		3316007000NRG25180420240259438 19/04/2024 UTTARI 3316007WL004886 UTTARI 00093 SBIN0RRCHGB 1200 1200 Processed 29/04/2024 3372015247 Mrs. UTTARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 TILDA CH-16-007-065-001/10
(Maath) 		3316007000NRG25180420240259262 19/04/2024 punam 3316007WL004884 punam 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015254 Mrs. PUNAM YADAV CHHATTISGARH GRAMIN BANK(607214)
448 TILDA CH-16-007-065-001/104
(Maath) 		3316007000NRG25180420240259264 19/04/2024 Ramabai 3316007WL004884 Ramabai 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015080 Mrs. RAMBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
449 TILDA CH-16-007-065-001/104
(Maath) 		3316007000NRG25180420240259263 19/04/2024 Ramanand 3316007WL004884 Ramanand 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015070 Mr. RAMANAND PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
450 TILDA CH-16-007-065-001/108
(Maath) 		3316007000NRG25180420240259266 19/04/2024 Gangaprasad 3316007WL004884 Gangaprasad 00093 SBIN0RRCHGB 170 170 Processed 29/04/2024 3372015066 Mr. GANGA SONWANI S\O PARGAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
451 TILDA CH-16-007-065-001/117
(Maath) 		3316007000NRG25180420240259267 19/04/2024 Pushpa Bai 3316007WL004884 Pushpa Bai 00093 SBIN0RRCHGB 170 170 Processed 29/04/2024 3372015357 Mrs. PUSHPA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
452 TILDA CH-16-007-065-001/117
(Maath) 		3316007000NRG25180420240259268 19/04/2024 Shatruhan 3316007WL004884 Shatruhan 00093 SBIN0RRCHGB 180 180 Processed 29/04/2024 3372015067 Mr. SHATRUHAN SEN CHHATTISGARH GRAMIN BANK(607214)
453 TILDA CH-16-007-065-001/12
(Maath) 		3316007000NRG25180420240259270 19/04/2024 Ranjita 3316007WL004884 Ranjita 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372014966 Mr. RANJEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
454 TILDA CH-16-007-065-001/127
(Maath) 		3316007000NRG25180420240259271 19/04/2024 Jamuna 3316007WL004884 Jamuna 00093 SBIN0RRCHGB 170 170 Processed 29/04/2024 3372015263 Mrs. JAMUNA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
455 TILDA CH-16-007-065-001/128
(Maath) 		3316007000NRG25180420240259272 19/04/2024 Kumari 3316007WL004884 Kumari 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015261 Mrs. KUMARI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
456 TILDA CH-16-007-065-001/128-B
(Maath) 		3316007000NRG25180420240259273 19/04/2024 BABITA 3316007WL004884 BABITA 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015260 Mrs. BABITA DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
457 TILDA CH-16-007-065-001/13
(Maath) 		3316007000NRG25180420240259274 19/04/2024 RADHA 3316007WL004884 RADHA 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015264 Radha Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
458 TILDA CH-16-007-065-001/130-A
(Maath) 		3316007000NRG25180420240259276 19/04/2024 BHUNESHWARI 3316007WL004884 BHUNESHWARI 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015355 Mrs. BHUNESHWARI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
459 TILDA CH-16-007-065-001/130-B
(Maath) 		3316007000NRG25180420240259277 19/04/2024 TARNI 3316007WL004884 TARNI 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015253 Mrs. TARNI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
460 TILDA CH-16-007-065-001/136
(Maath) 		3316007000NRG25180420240259278 19/04/2024 Manaki 3316007WL004884 Manaki 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015353 Mr. MANKIBAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
461 TILDA CH-16-007-065-001/139
(Maath) 		3316007000NRG25180420240259279 19/04/2024 Harising 3316007WL004884 Harising 00093 SBIN0RRCHGB 170 170 Processed 29/04/2024 3372014954 Mr. HARI SINGH CHHATTISGARH GRAMIN BANK(607214)
462 TILDA CH-16-007-065-001/140
(Maath) 		3316007000NRG25180420240259280 19/04/2024 Bhagavati 3316007WL004884 Bhagavati 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015065 Mr. BHAGWATI . CHHATTISGARH GRAMIN BANK(607214)
463 TILDA CH-16-007-065-001/141
(Maath) 		3316007000NRG25180420240259281 19/04/2024 Bhagavat 3316007WL004884 Bhagavat 00093 SBIN0RRCHGB 180 180 Processed 29/04/2024 3372015064 Mr. BHAGVAT PRASAD MARKANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
464 TILDA CH-16-007-065-001/142
(Maath) 		3316007000NRG25180420240259282 19/04/2024 Urmila 3316007WL004884 Urmila 00093 SBIN0RRCHGB 170 170 Processed 29/04/2024 3372015074 Mrs. URMILA MARKANDE CHHATTISGARH GRAMIN BANK(607214)
465 TILDA CH-16-007-065-001/143
(Maath) 		3316007000NRG25180420240259283 19/04/2024 Chintaram 3316007WL004884 Chintaram 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015057 Mr. CHINTARAM KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
466 TILDA CH-16-007-065-001/143
(Maath) 		3316007000NRG25180420240259284 19/04/2024 Utara 3316007WL004884 Utara 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372014962 Mrs. UTRA KOUSHIK W/O BALLU BAI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
467 TILDA CH-16-007-065-001/174
(Maath) 		3316007000NRG25180420240259286 19/04/2024 Hireshvari 3316007WL004884 Hireshvari 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015257 Hireshwari Patel AIRTEL PAYMENTS BANK LIMITED(990288)
468 TILDA CH-16-007-065-001/174-A
(Maath) 		3316007000NRG25180420240259287 19/04/2024 janak bai 3316007WL004884 janak bai 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015256 Mrs. JANAK BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
469 TILDA CH-16-007-065-001/176
(Maath) 		3316007000NRG25180420240259288 19/04/2024 Lakshminarayan 3316007WL004884 Lakshminarayan 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015069 Mr. LAXAMI NARAYAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
470 TILDA CH-16-007-065-001/176
(Maath) 		3316007000NRG25180420240259289 19/04/2024 Nandani 3316007WL004884 Nandani 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015077 Mrs. NANDNI PATEL CHHATTISGARH GRAMIN BANK(607214)
471 TILDA CH-16-007-065-001/178
(Maath) 		3316007000NRG25180420240259290 19/04/2024 Kumari 3316007WL004884 Kumari 00093 SBIN0RRCHGB 170 170 Processed 29/04/2024 3372015363 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
472 TILDA CH-16-007-065-001/18
(Maath) 		3316007000NRG25180420240259291 19/04/2024 Hathayarin 3316007WL004884 Hathayarin 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015358 Mrs. HATHIYARIN BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
473 TILDA CH-16-007-065-001/182
(Maath) 		3316007000NRG25180420240259295 19/04/2024 Bilesh 3316007WL004884 Bilesh 00093 SBIN0RRCHGB 170 170 Processed 29/04/2024 3372014965 BILESA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
474 TILDA CH-16-007-065-001/184
(Maath) 		3316007000NRG25180420240259298 19/04/2024 Lila 3316007WL004884 Lila 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015269 Mrs. LEELA VERMA CHHATTISGARH GRAMIN BANK(607214)
475 TILDA CH-16-007-065-001/184
(Maath) 		3316007000NRG25180420240259297 19/04/2024 Parasu 3316007WL004884 Parasu 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372014970 Mr. PARASU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
476 TILDA CH-16-007-065-001/184-B
(Maath) 		3316007000NRG25180420240259299 19/04/2024 madan 3316007WL004884 madan 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372014968 Mr. MADAN VERMA CHHATTISGARH GRAMIN BANK(607214)
477 TILDA CH-16-007-065-001/186
(Maath) 		3316007000NRG25180420240259300 19/04/2024 Manharan 3316007WL004884 Manharan 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015061 Mr. MANHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
478 TILDA CH-16-007-065-001/19
(Maath) 		3316007000NRG25180420240259301 19/04/2024 Baladev 3316007WL004884 Baladev 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015060 Mr. BALDEV PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
479 TILDA CH-16-007-065-001/19
(Maath) 		3316007000NRG25180420240259302 19/04/2024 Maheshvari 3316007WL004884 Maheshvari 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015255 Mrs. MAHESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
480 TILDA CH-16-007-065-001/212-A
(Maath) 		3316007000NRG25180420240259305 19/04/2024 Rekha 3316007WL004884 Rekha 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015266 Mrs. CHITRAREKHA PAL CHHATTISGARH GRAMIN BANK(607214)
481 TILDA CH-16-007-065-001/217
(Maath) 		3316007000NRG25180420240259306 19/04/2024 Motim Bai 3316007WL004884 Motim Bai 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015072 Motim Bai Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
482 TILDA CH-16-007-065-001/224-A
(Maath) 		3316007000NRG25180420240259307 19/04/2024 Kiran 3316007WL004884 Kiran 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015258 Mrs. KIRAN PATEL CHHATTISGARH GRAMIN BANK(607214)
483 TILDA CH-16-007-065-001/240
(Maath) 		3316007000NRG25180420240259316 19/04/2024 Manthara 3316007WL004884 Manthara 00093 SBIN0RRCHGB 180 180 Processed 29/04/2024 3372015268 Mrs. MANTRA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
484 TILDA CH-16-007-065-001/25
(Maath) 		3316007000NRG25180420240259317 19/04/2024 Ahilya 3316007WL004884 Ahilya 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015267 Mrs. AHELIYA BAI SATYAVNSHI CHHATTISGARH GRAMIN BANK(607214)
485 TILDA CH-16-007-065-001/275
(Maath) 		3316007000NRG25180420240259321 19/04/2024 Nirmala 3316007WL004884 Nirmala 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015075 Mrs. NIRMALA DHEEWAR W\O MANOHAR DHEEWA CHHATTISGARH GRAMIN BANK(607214)
486 TILDA CH-16-007-065-001/276
(Maath) 		3316007000NRG25180420240259323 19/04/2024 Anjana Bai 3316007WL004884 Anjana Bai 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015078 Anjana Bai AIRTEL PAYMENTS BANK LIMITED(990288)
487 TILDA CH-16-007-065-001/283
(Maath) 		3316007000NRG25180420240259327 19/04/2024 Mina 3316007WL004884 Mina 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015362 Mrs. MEENA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
488 TILDA CH-16-007-065-001/291
(Maath) 		3316007000NRG25180420240259329 19/04/2024 Rukhamani 3316007WL004884 Rukhamani 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372014964 Mrs. RUKHMANI BAI BHARDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
489 TILDA CH-16-007-065-001/297
(Maath) 		3316007000NRG25180420240259330 19/04/2024 Santosh 3316007WL004884 Santosh 00093 SBIN0RRCHGB 170 170 Processed 29/04/2024 3372015068 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
490 TILDA CH-16-007-065-001/304
(Maath) 		3316007000NRG25180420240259334 19/04/2024 Anandaram 3316007WL004884 Anandaram 00093 SBIN0RRCHGB 170 170 Processed 29/04/2024 3372015359 Mr. ANANDRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
491 TILDA CH-16-007-065-001/309
(Maath) 		3316007000NRG25180420240259336 19/04/2024 Satavantin 3316007WL004884 Satavantin 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372014969 Mrs. SATVANTIN BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
492 TILDA CH-16-007-065-001/321
(Maath) 		3316007000NRG25180420240259338 19/04/2024 Savita 3316007WL004884 Savita 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015059 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
493 TILDA CH-16-007-065-001/338
(Maath) 		3316007000NRG25180420240259340 19/04/2024 Rajbai 3316007WL004884 Rajbai 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372014961 Mrs. RAJ BAI BHARDWAJ W/O DWARIKA CHHATTISGARH GRAMIN BANK(607214)
494 TILDA CH-16-007-065-001/34
(Maath) 		3316007000NRG25180420240259342 19/04/2024 sukhwantin 3316007WL004884 sukhwantin 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372014972 Mrs. SUKWANTIN SONWANI CHHATTISGARH GRAMIN BANK(607214)
495 TILDA CH-16-007-065-001/363
(Maath) 		3316007000NRG25180420240259344 19/04/2024 Bina 3316007WL004884 Bina 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015062 Bina Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
496 TILDA CH-16-007-065-001/41
(Maath) 		3316007000NRG25180420240259350 19/04/2024 Anandaram 3316007WL004884 Anandaram 00093 SBIN0RRCHGB 170 170 Processed 29/04/2024 3372014959 Mr. AANAND RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
497 TILDA CH-16-007-065-001/435
(Maath) 		3316007000NRG25180420240259353 19/04/2024 chitrarekha 3316007WL004884 chitrarekha 00093 SBIN0RRCHGB 170 170 Processed 29/04/2024 3372015071 Mrs. CHITRAREKHA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
498 TILDA CH-16-007-065-001/64-A
(Maath) 		3316007000NRG25180420240259363 19/04/2024 Sonabati 3316007WL004884 Sonabati 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015252 Sonbati Patel AIRTEL PAYMENTS BANK LIMITED(990288)
499 TILDA CH-16-007-065-001/7-B
(Maath) 		3316007000NRG25180420240259365 19/04/2024 rajmati 3316007WL004884 rajmati 00093 SBIN0RRCHGB 170 170 Processed 29/04/2024 3372015063 Rajmati Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
500 TILDA CH-16-007-065-001/77
(Maath) 		3316007000NRG25180420240259367 19/04/2024 Ramabai 3316007WL004884 Ramabai 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015079 Rambai Satyavnshi AIRTEL PAYMENTS BANK LIMITED(990288)
501 TILDA CH-16-007-065-001/83
(Maath) 		3316007000NRG25180420240259368 19/04/2024 Savita 3316007WL004884 Savita 00093 SBIN0RRCHGB 170 170 Processed 29/04/2024 3372014963 Savita Bai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
502 TILDA CH-16-007-065-001/89
(Maath) 		3316007000NRG25180420240259371 19/04/2024 Giraja 3316007WL004884 Giraja 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372014958 Girija Bai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
503 TILDA CH-16-007-065-001/92
(Maath) 		3316007000NRG25180420240259375 19/04/2024 Sunita 3316007WL004884 Sunita 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3372015259 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
504 TILDA CH-16-007-068-001/134
(Alesur) 		3316007000NRG25190420240279775 19/04/2024 Phagguram 3316007WL005233 Phagguram 00093 SBIN0RRCHGB 1200 1200 Processed 29/04/2024 3372014892 Mr. FAGGU RAM YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
505 TILDA CH-16-007-068-001/218
(Alesur) 		3316007000NRG25190420240279778 19/04/2024 Bhagirathi 3316007WL005233 Bhagirathi 00093 SBIN0RRCHGB 1200 1200 Processed 29/04/2024 3372014893 MR BHAGIRATHI YADU STATE BANK OF INDIA(508548)
506 TILDA CH-16-007-077-002/24
(Ganiyari) 		3316007000NRG25190420240282165 19/04/2024 LALITA BAI 3316007WL005289 LALITA BAI 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3372015364 LALIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24535 24535
507 TILDA CH-16-007-051-001/149-B
(Sontara) 		3316007000NRG25180420240259892 19/04/2024 durgeshwari 3316007WL004892 durgeshwari 00152 HDFC0001953 1320 1320 Processed 29/04/2024 3372015378 Mrs. DURGESHWARI ` VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
508 TILDA CH-16-007-065-001/89
(Maath) 		3316007000NRG25180420240259370 19/04/2024 Punit 3316007WL004884 Punit 00165 IBKL0001186 190 190 Processed 29/04/2024 3372014982 Mr. PUNIT RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
509 TILDA CH-16-007-077-002/17
(Ganiyari) 		3316007000NRG25190420240282148 19/04/2024 ramesh sahu 3316007WL005289 ramesh sahu 00165 IBKL0001186 780 780 Processed 29/04/2024 3372015535 Ramesh Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
510 TILDA CH-16-007-077-002/31
(Ganiyari) 		3316007000NRG25190420240282198 19/04/2024 DERAHIN BAI 3316007WL005289 DERAHIN BAI 00165 IBKL0001186 780 780 Processed 29/04/2024 3372015433 DERHIN INDIA POST PAYMENTS BANK LIMITED(508528)
511 TILDA CH-16-007-077-002/35
(Ganiyari) 		3316007000NRG25190420240282206 19/04/2024 SHAIL KUMARI 3316007WL005289 SHAIL KUMARI 00165 IBKL0001186 650 650 Processed 29/04/2024 3372015434 SHAILKUMARI INDIA POST PAYMENTS BANK LIMITED(508528)
512 TILDA CH-16-007-077-002/37-A
(Ganiyari) 		3316007000NRG25190420240282211 19/04/2024 SUNIL KUMAR 3316007WL005289 SUNIL KUMAR 00165 IBKL0001186 650 650 Processed 29/04/2024 3372015035 Mr. SUNIL KUMAR CENTRAL BANK OF INDIA(607115)
513 TILDA CH-16-007-077-002/39
(Ganiyari) 		3316007000NRG25190420240282217 19/04/2024 Dwarika 3316007WL005289 Dwarika 00165 IBKL0001186 1200 1200 Processed 29/04/2024 3372015409 DWARIKA PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
514 TILDA CH-16-007-077-002/39
(Ganiyari) 		3316007000NRG25190420240282218 19/04/2024 Hirondi Bai 3316007WL005289 Hirondi Bai 00165 IBKL0001186 780 780 Processed 29/04/2024 3372015411 HIRAUNDI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
515 TILDA CH-16-007-077-002/51
(Ganiyari) 		3316007000NRG25190420240282239 19/04/2024 lalita bai 3316007WL005289 lalita bai 00165 IBKL0001186 780 780 Processed 29/04/2024 3372015439 LALITA INDIA POST PAYMENTS BANK LIMITED(508528)
516 TILDA CH-16-007-077-002/8
(Ganiyari) 		3316007000NRG25190420240282265 19/04/2024 Chhannu lal 3316007WL005289 Chhannu lal 00165 IBKL0001186 780 780 Processed 29/04/2024 3372015410 Mr. CHANNU LAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
517 TILDA CH-16-007-077-002/8-A
(Ganiyari) 		3316007000NRG25190420240282267 19/04/2024 shobhit kumar 3316007WL005289 shobhit kumar 00165 IBKL0001186 1224 1224 Rejected 29/04/2024 3372015445 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
518 TILDA CH-16-007-077-002/8-A
(Ganiyari) 		3316007000NRG25190420240282268 19/04/2024 vandana dewangan 3316007WL005289 vandana dewangan 00165 IBKL0001186 780 780 Processed 29/04/2024 3372015440 VANDANA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
519 TILDA CH-16-007-077-002/9
(Ganiyari) 		3316007000NRG25190420240282270 19/04/2024 MAHESHWARI 3316007WL005289 MAHESHWARI 00165 IBKL0001186 650 650 Processed 29/04/2024 3372015412 MAHESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 9244 9244
520 TILDA CH-16-007-051-001/101
(Sontara) 		3316007000NRG25180420240259871 19/04/2024 Uttari 3316007WL004892 Uttari 00165 IBKL0001187 360 360 Processed 29/04/2024 3372015318 UTTARI SATNAMI IDBI BANK(607095)
521 TILDA CH-16-007-051-001/104
(Sontara) 		3316007000NRG25180420240259873 19/04/2024 rajani verma 3316007WL004892 rajani verma 00165 IBKL0001187 600 600 Processed 29/04/2024 3372015200 RAJANI VERMA IDBI BANK(607095)
522 TILDA CH-16-007-051-001/104
(Sontara) 		3316007000NRG25180420240259872 19/04/2024 Ram Bai 3316007WL004892 Ram Bai 00165 IBKL0001187 800 800 Processed 29/04/2024 3372015319 RAM BAI VERMA IDBI BANK(607095)
523 TILDA CH-16-007-051-001/107
(Sontara) 		3316007000NRG25180420240259874 19/04/2024 Govind Ram 3316007WL004892 Govind Ram 00165 IBKL0001187 1320 1320 Processed 29/04/2024 3372015322 GOVIND RAM VERMA IDBI BANK(607095)
524 TILDA CH-16-007-051-001/108
(Sontara) 		3316007000NRG25180420240259876 19/04/2024 Parameshvar 3316007WL004892 Parameshvar 00165 IBKL0001187 1320 1320 Processed 29/04/2024 3372015306 Mr. PARMESHWAR LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
525 TILDA CH-16-007-051-001/114-A
(Sontara) 		3316007000NRG25180420240259877 19/04/2024 USHA 3316007WL004892 USHA 00165 IBKL0001187 800 800 Processed 29/04/2024 3372015231 USHA MANHARE IDBI BANK(607095)
526 TILDA CH-16-007-051-001/120
(Sontara) 		3316007000NRG25180420240259879 19/04/2024 Bhagavati 3316007WL004892 Bhagavati 00165 IBKL0001187 1000 1000 Processed 29/04/2024 3372015311 Mr. BHAGWATI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
527 TILDA CH-16-007-051-001/120-A
(Sontara) 		3316007000NRG25180420240259880 19/04/2024 Rekha 3316007WL004892 Rekha 00165 IBKL0001187 1000 1000 Processed 29/04/2024 3372015309 REKHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 TILDA CH-16-007-051-001/140
(Sontara) 		3316007000NRG25180420240259882 19/04/2024 Tap Lal 3316007WL004892 Tap Lal 00165 IBKL0001187 600 600 Processed 29/04/2024 3372015419 Mr. TAP LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
529 TILDA CH-16-007-051-001/140-A
(Sontara) 		3316007000NRG25180420240259885 19/04/2024 Dinesh ram 3316007WL004892 Dinesh ram 00165 IBKL0001187 600 600 Processed 29/04/2024 3372015470 DINESH KUMAR VERMA IDBI BANK(607095)
530 TILDA CH-16-007-051-001/140-A
(Sontara) 		3316007000NRG25180420240259884 19/04/2024 Kusum 3316007WL004892 Kusum 00165 IBKL0001187 600 600 Processed 29/04/2024 3372015314 KUSUM VERMA W O DINE BANK OF BARODA(606985)
531 TILDA CH-16-007-051-001/140-B
(Sontara) 		3316007000NRG25180420240259887 19/04/2024 damini 3316007WL004892 damini 00165 IBKL0001187 600 600 Processed 29/04/2024 3372015202 DAMINI VERMA IDBI BANK(607095)
532 TILDA CH-16-007-051-001/140-B
(Sontara) 		3316007000NRG25180420240259886 19/04/2024 deepak 3316007WL004892 deepak 00165 IBKL0001187 600 600 Processed 29/04/2024 3372015203 DEEPAK KUMAR VERMA IDBI BANK(607095)
533 TILDA CH-16-007-051-001/141
(Sontara) 		3316007000NRG25180420240259888 19/04/2024 Gauri 3316007WL004892 Gauri 00165 IBKL0001187 1000 1000 Processed 29/04/2024 3372015037 GAURI BAI YADAV IDBI BANK(607095)
534 TILDA CH-16-007-051-001/141-B
(Sontara) 		3316007000NRG25180420240259889 19/04/2024 nandani yadav 3316007WL004892 nandani yadav 00165 IBKL0001187 600 600 Processed 29/04/2024 3372015208 NANDANI . YADAV IDBI BANK(607095)
535 TILDA CH-16-007-051-001/149-A
(Sontara) 		3316007000NRG25180420240259891 19/04/2024 Anita 3316007WL004892 Anita 00165 IBKL0001187 600 600 Processed 29/04/2024 3372015201 ANITA VERMA IDBI BANK(607095)
536 TILDA CH-16-007-051-001/179
(Sontara) 		3316007000NRG25180420240259893 19/04/2024 Khileshwari Bai Verma 3316007WL004892 Khileshwari Bai Verma 00165 IBKL0001187 540 540 Processed 29/04/2024 3372015482 KHILESHWARI BAI VERM BANK OF BARODA(606985)
537 TILDA CH-16-007-051-001/24
(Sontara) 		3316007000NRG25180420240259894 19/04/2024 Kalindrai Bai 3316007WL004892 Kalindrai Bai 00165 IBKL0001187 800 800 Processed 29/04/2024 3372015542 KALINDRI YADAV IDBI BANK(607095)
538 TILDA CH-16-007-051-001/300
(Sontara) 		3316007000NRG25180420240259896 19/04/2024 dipawali baghel 3316007WL004892 dipawali baghel 00165 IBKL0001187 600 600 Processed 29/04/2024 3372015204 DIPAWALI RATRE IDBI BANK(607095)
539 TILDA CH-16-007-051-001/33-A
(Sontara) 		3316007000NRG25180420240259898 19/04/2024 Mina 3316007WL004892 Mina 00165 IBKL0001187 600 600 Processed 29/04/2024 3372015032 MEENA YADAV IDBI BANK(607095)
540 TILDA CH-16-007-051-001/33-A
(Sontara) 		3316007000NRG25180420240259897 19/04/2024 UMESH 3316007WL004892 UMESH 00165 IBKL0001187 600 600 Processed 29/04/2024 3372015033 UMESH YADAV IDBI BANK(607095)
541 TILDA CH-16-007-051-001/35
(Sontara) 		3316007000NRG25180420240259900 19/04/2024 Sukabati 3316007WL004892 Sukabati 00165 IBKL0001187 1000 1000 Processed 29/04/2024 3372015420 SUKHBATI BAI VERMA IDBI BANK(607095)
542 TILDA CH-16-007-051-001/36-A
(Sontara) 		3316007000NRG25180420240259901 19/04/2024 SARITA 3316007WL004892 SARITA 00165 IBKL0001187 1000 1000 Processed 29/04/2024 3372015234 SARITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
543 TILDA CH-16-007-051-001/39
(Sontara) 		3316007000NRG25180420240259902 19/04/2024 ROMNATH 3316007WL004892 ROMNATH 00165 IBKL0001187 800 800 Processed 29/04/2024 3372014991 Mr. ROMNATH TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
544 TILDA CH-16-007-051-001/39
(Sontara) 		3316007000NRG25180420240259903 19/04/2024 Soni Bai 3316007WL004892 Soni Bai 00165 IBKL0001187 800 800 Processed 29/04/2024 3372015313 SONI BAI TANDAN IDBI BANK(607095)
545 TILDA CH-16-007-051-001/39-A
(Sontara) 		3316007000NRG25180420240259904 19/04/2024 Rekha 3316007WL004892 Rekha 00165 IBKL0001187 1000 1000 Processed 29/04/2024 3372015536 REKHA SATNAMI IDBI BANK(607095)
546 TILDA CH-16-007-051-001/44
(Sontara) 		3316007000NRG25180420240259906 19/04/2024 Nitiyka verma 3316007WL004892 Nitiyka verma 00165 IBKL0001187 800 800 Processed 29/04/2024 3372015483 NITYIKA VERMA U/G SANTOSH IDBI BANK(607095)
547 TILDA CH-16-007-051-001/47
(Sontara) 		3316007000NRG25180420240259908 19/04/2024 Giraja 3316007WL004892 Giraja 00165 IBKL0001187 1100 1100 Processed 29/04/2024 3372015308 GIRJA BAI CHELAK IDBI BANK(607095)
548 TILDA CH-16-007-051-001/47
(Sontara) 		3316007000NRG25180420240259907 19/04/2024 Santosh 3316007WL004892 Santosh 00165 IBKL0001187 1100 1100 Processed 29/04/2024 3372015310 SANTOSH KUMAR CHELAK IDBI BANK(607095)
549 TILDA CH-16-007-051-001/50
(Sontara) 		3316007000NRG25180420240259910 19/04/2024 Kashna 3316007WL004892 Kashna 00165 IBKL0001187 200 200 Processed 29/04/2024 3372015321 Mr. KRISHNA NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
550 TILDA CH-16-007-051-001/50
(Sontara) 		3316007000NRG25180420240259911 19/04/2024 Vishakha 3316007WL004892 Vishakha 00165 IBKL0001187 200 200 Processed 29/04/2024 3372015320 BISHAKHA NIRMALKAR IDBI BANK(607095)
551 TILDA CH-16-007-051-001/57-A
(Sontara) 		3316007000NRG25180420240259914 19/04/2024 parwati baghel 3316007WL004892 parwati baghel 00165 IBKL0001187 200 200 Processed 29/04/2024 3372015481 PARWATI BAGHEL IDBI BANK(607095)
552 TILDA CH-16-007-051-001/57-A
(Sontara) 		3316007000NRG25180420240259913 19/04/2024 Sarasvati 3316007WL004892 Sarasvati 00165 IBKL0001187 800 800 Processed 29/04/2024 3372015312 SARASWATI BAGHEL IDBI BANK(607095)
553 TILDA CH-16-007-051-001/6
(Sontara) 		3316007000NRG25180420240259916 19/04/2024 Ahilya 3316007WL004892 Ahilya 00165 IBKL0001187 600 600 Processed 29/04/2024 3372015146 AHILYA BANDHE IDBI BANK(607095)
554 TILDA CH-16-007-051-001/6
(Sontara) 		3316007000NRG25180420240259915 19/04/2024 Budhuram 3316007WL004892 Budhuram 00165 IBKL0001187 400 400 Processed 29/04/2024 3372015145 Mr. BUDHU RAM BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
555 TILDA CH-16-007-051-001/91-A
(Sontara) 		3316007000NRG25180420240259918 19/04/2024 Chandraika 3316007WL004892 Chandraika 00165 IBKL0001187 600 600 Processed 29/04/2024 3372015307 CHANDRIKA IDBI BANK(607095)
556 TILDA CH-16-007-055-003/40
(Nakti Kumhari) 		3316007000NRG25180420240259437 19/04/2024 VISHNU LAL 3316007WL004886 VISHNU LAL 00165 IBKL0001187 1200 1200 Processed 29/04/2024 3372015144 BISHNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 27340 27340
557 TILDA CH-16-007-023-001/135-B
(Kohka) 		3316007000NRG25190420240280493 19/04/2024 tikeshwari 3316007WL005266 tikeshwari 00177 IOBA0002323 200 200 Processed 29/04/2024 3372015315 TIKESHWARI NISHAD INDIAN OVERSEAS BANK(508541)
558 TILDA CH-16-007-033-001/303
(Chapora) 		3316007000NRG25190420240287308 19/04/2024 namrata 3316007WL005354 namrata 00177 IOBA0002323 740 740 Processed 29/04/2024 3372015221 Mrs. NAMRATA CHATURVEDI CENTRAL BANK OF INDIA(607115)
559 TILDA CH-16-007-069-001/118
(Kumhari) 		3316007000NRG25180420240259421 19/04/2024 Pramila 3316007WL004885 Pramila 00177 IOBA0002323 1458 1458 Processed 29/04/2024 3372015030 PRAMILA SAHU INDIAN OVERSEAS BANK(508541)
560 TILDA CH-16-007-069-001/192
(Kumhari) 		3316007000NRG25180420240259423 19/04/2024 Benbai 3316007WL004885 Benbai 00177 IOBA0002323 1458 1458 Processed 29/04/2024 3372015139 BEN BAI INDIAN OVERSEAS BANK(508541)
561 TILDA CH-16-007-069-001/192
(Kumhari) 		3316007000NRG25180420240259422 19/04/2024 Bhavsing 3316007WL004885 Bhavsing 00177 IOBA0002323 1458 1458 Processed 29/04/2024 3372015140 BHAVSINGH INDIAN OVERSEAS BANK(508541)
562 TILDA CH-16-007-069-001/298
(Kumhari) 		3316007000NRG25180420240259425 19/04/2024 VIMALA 3316007WL004885 VIMALA 00177 IOBA0002323 1458 1458 Processed 29/04/2024 3372015451 BIMLA BAI INDIAN OVERSEAS BANK(508541)
563 TILDA CH-16-007-069-001/9
(Kumhari) 		3316007000NRG25180420240256764 19/04/2024 Khemin Bai Patel 3316007WL004836 Khemin Bai Patel 00177 IOBA0002323 1458 1458 Processed 29/04/2024 3372015019 KHEMIN PATEL INDIAN OVERSEAS BANK(508541)
564 TILDA CH-16-007-069-001/9
(Kumhari) 		3316007000NRG25180420240256766 19/04/2024 Khomin Bai Patel 3316007WL004836 Khomin Bai Patel 00177 IOBA0002323 1458 1458 Processed 29/04/2024 3372014993 KHOMINBAI PATEL INDIAN OVERSEAS BANK(508541)
565 TILDA CH-16-007-069-001/9
(Kumhari) 		3316007000NRG25180420240256765 19/04/2024 Tikuram Patel 3316007WL004836 Tikuram Patel 00177 IOBA0002323 1458 1458 Processed 29/04/2024 3372014994 TIKURAM PATEL INDIAN OVERSEAS BANK(508541)
566 TILDA CH-16-007-077-002/1
(Ganiyari) 		3316007000NRG25190420240282140 19/04/2024 DROPATI BAI 3316007WL005289 DROPATI BAI 00177 IOBA0002323 650 650 Processed 29/04/2024 3372014976 DROPATI INDIA POST PAYMENTS BANK LIMITED(508528)
567 TILDA CH-16-007-077-002/1
(Ganiyari) 		3316007000NRG25190420240282139 19/04/2024 RAM KUMAR 3316007WL005289 RAM KUMAR 00177 IOBA0002323 650 650 Processed 29/04/2024 3372014975 RAM KUMAR INDIAN OVERSEAS BANK(508541)
568 TILDA CH-16-007-077-002/10
(Ganiyari) 		3316007000NRG25190420240282142 19/04/2024 AMARIKA BAI 3316007WL005289 AMARIKA BAI 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015415 AMRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
569 TILDA CH-16-007-077-002/19-A
(Ganiyari) 		3316007000NRG25190420240282155 19/04/2024 ISHWARI 3316007WL005289 ISHWARI 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015441 ISHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
570 TILDA CH-16-007-077-002/19-A
(Ganiyari) 		3316007000NRG25190420240282156 19/04/2024 SUDARSHAN 3316007WL005289 SUDARSHAN 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015523 SUDARSHAN KUMAR SAHU INDIAN OVERSEAS BANK(508541)
571 TILDA CH-16-007-077-002/22
(Ganiyari) 		3316007000NRG25190420240282163 19/04/2024 BIMALA BAI 3316007WL005289 BIMALA BAI 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015489 BIMLA SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
572 TILDA CH-16-007-077-002/22
(Ganiyari) 		3316007000NRG25190420240282162 19/04/2024 PREM KUMAR 3316007WL005289 PREM KUMAR 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015038 PREMKUMAR SATNAMI INDIAN OVERSEAS BANK(508541)
573 TILDA CH-16-007-077-002/25
(Ganiyari) 		3316007000NRG25190420240282176 19/04/2024 KISANA BAI 3316007WL005289 KISANA BAI 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015490 KRISHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
574 TILDA CH-16-007-077-002/25-B
(Ganiyari) 		3316007000NRG25190420240282178 19/04/2024 REKHA BAI 3316007WL005289 REKHA BAI 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015465 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
575 TILDA CH-16-007-077-002/36
(Ganiyari) 		3316007000NRG25190420240282209 19/04/2024 DIPIKA 3316007WL005289 DIPIKA 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015443 DIPIKA SAHU INDIAN OVERSEAS BANK(508541)
576 TILDA CH-16-007-077-002/37-A
(Ganiyari) 		3316007000NRG25190420240282212 19/04/2024 SATYA BAI 3316007WL005289 SATYA BAI 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015036 SANDHYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
577 TILDA CH-16-007-077-002/61
(Ganiyari) 		3316007000NRG25190420240282248 19/04/2024 jivrakhan 3316007WL005289 jivrakhan 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015417 Mrs. JIVRAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
578 TILDA CH-16-007-077-002/61
(Ganiyari) 		3316007000NRG25190420240282250 19/04/2024 lalita 3316007WL005289 lalita 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015416 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
579 TILDA CH-16-007-077-002/61
(Ganiyari) 		3316007000NRG25190420240282249 19/04/2024 shivbati 3316007WL005289 shivbati 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015414 SHIVBATI INDIAN OVERSEAS BANK(508541)
580 TILDA CH-16-007-077-002/62
(Ganiyari) 		3316007000NRG25190420240282251 19/04/2024 khorbahara 3316007WL005289 khorbahara 00177 IOBA0002323 130 130 Processed 29/04/2024 3372015492 KHORBAHRA GENDE INDIAN OVERSEAS BANK(508541)
581 TILDA CH-16-007-077-002/62
(Ganiyari) 		3316007000NRG25190420240282252 19/04/2024 shyama 3316007WL005289 shyama 00177 IOBA0002323 130 130 Processed 29/04/2024 3372015491 SHYAMA BAI GENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
582 TILDA CH-16-007-077-002/64
(Ganiyari) 		3316007000NRG25190420240282254 19/04/2024 gaytri bai 3316007WL005289 gaytri bai 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015478 GAYATRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
583 TILDA CH-16-007-077-002/68-A
(Ganiyari) 		3316007000NRG25190420240282258 19/04/2024 kaushilya 3316007WL005289 kaushilya 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015442 KAUSHILYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
584 TILDA CH-16-007-077-002/68-A
(Ganiyari) 		3316007000NRG25190420240282259 19/04/2024 nandani 3316007WL005289 nandani 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015524 NANDNI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
585 TILDA CH-16-007-077-002/74
(Ganiyari) 		3316007000NRG25190420240282263 19/04/2024 MANISH 3316007WL005289 MANISH 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015464 MANISH KUMAR SAHU UCO BANK(607066)
586 TILDA CH-16-007-077-002/8
(Ganiyari) 		3316007000NRG25190420240282266 19/04/2024 Pushpa bai 3316007WL005289 Pushpa bai 00177 IOBA0002323 780 780 Processed 29/04/2024 3372015413 PUSHPA WO CHHANNULAL BANK OF BARODA(606985)
SubTotal 25966 25966
587 TILDA CH-16-007-065-001/57
(Maath) 		3316007000NRG25180420240259361 19/04/2024 Kheduram 3316007WL004884 Kheduram 00177 IOBA0002971 170 170 Processed 29/04/2024 3372015141 Mr. KHEDU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
588 TILDA CH-16-007-065-001/72
(Maath) 		3316007000NRG25180420240259366 19/04/2024 Radha 3316007WL004884 Radha 00177 IOBA0002971 170 170 Processed 29/04/2024 3372015135 Radha Bai Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 340 340
589 TILDA CH-16-007-065-001/181-B
(Maath) 		3316007000NRG25180420240259294 19/04/2024 annu verma 3316007WL004884 annu verma 00354 PUNB0200510 190 190 Processed 29/04/2024 3372015228 ANNU VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 190 190
590 TILDA CH-16-007-074-001/149
(Beltukri) 		3316007000NRG25180420240260834 19/04/2024 AMIT 3316007WL004913 AMIT 00354 PUNB0203000 600 600 Processed 29/04/2024 3372015206 AMIT DAHARIYA S/O REKHAN LAL DAHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
591 TILDA CH-16-007-055-003/22
(Nakti Kumhari) 		3316007000NRG25180420240259428 19/04/2024 durga 3316007WL004886 durga 00354 PUNB0611600 1200 1200 Processed 29/04/2024 3372014921 DURGA YADAV D/O-JAGANTH YADAV PUNJAB NATIONAL BANK(508568)
592 TILDA CH-16-007-055-003/26
(Nakti Kumhari) 		3316007000NRG25180420240259430 19/04/2024 premin 3316007WL004886 premin 00354 PUNB0611600 1200 1200 Processed 29/04/2024 3372014922 PREMIN YADAV D/O-JAGNATH YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
593 TILDA CH-16-007-010-001/152
(Sarora) 		3316007000NRG25180420240257619 19/04/2024 Amrit 3316007WL004850 Amrit 00415 SBIN0001470 1458 1458 Processed 29/04/2024 3372015029 AMRIT BAI SEN BANK OF BARODA(606985)
594 TILDA CH-16-007-010-001/243
(Sarora) 		3316007000NRG25180420240257621 19/04/2024 Sulochana 3316007WL004850 Sulochana 00415 SBIN0001470 1701 1701 Processed 29/04/2024 3372015027 SULOCHANA BAI WO SAN BANK OF BARODA(606985)
595 TILDA CH-16-007-010-001/243-A
(Sarora) 		3316007000NRG25180420240257622 19/04/2024 VENU 3316007WL004850 VENU 00415 SBIN0001470 1701 1701 Processed 29/04/2024 3372015537 MRS VENU NIRMALKAR STATE BANK OF INDIA(508548)
596 TILDA CH-16-007-010-001/276
(Sarora) 		3316007000NRG25180420240257623 19/04/2024 Bahrin 3316007WL004850 Bahrin 00415 SBIN0001470 1458 1458 Processed 29/04/2024 3372015435 KHORBAHRIN SAHU BANK OF BARODA(606985)
597 TILDA CH-16-007-010-001/276
(Sarora) 		3316007000NRG25180420240257624 19/04/2024 Soniya 3316007WL004850 Soniya 00415 SBIN0001470 1458 1458 Processed 29/04/2024 3372015485 MRS SONIYA SAHU STATE BANK OF INDIA(508548)
598 TILDA CH-16-007-010-001/461
(Sarora) 		3316007000NRG25180420240257627 19/04/2024 Sati 3316007WL004850 Sati 00415 SBIN0001470 1458 1458 Processed 29/04/2024 3372015143 SATI SAHU BANK OF BARODA(606985)
599 TILDA CH-16-007-010-001/899-A
(Sarora) 		3316007000NRG25180420240257629 19/04/2024 laxmi sahu 3316007WL004850 laxmi sahu 00415 SBIN0001470 1458 1458 Processed 29/04/2024 3372015215 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
600 TILDA CH-16-007-023-001/18
(Kohka) 		3316007000NRG25190420240280496 19/04/2024 manglu 3316007WL005266 manglu 00415 SBIN0001470 1068 1068 Processed 29/04/2024 3372015522 MR MANGALU RAM DHRUW STATE BANK OF INDIA(508548)
601 TILDA CH-16-007-036-001/88
(Sarphonga) 		3316007000NRG25190420240278592 19/04/2024 shivkumari 3316007WL005209 shivkumari 00415 SBIN0001470 1458 1458 Processed 29/04/2024 3372015453 MRS SHIVKUMARI VERMA STATE BANK OF INDIA(508548)
602 TILDA CH-16-007-036-001/88-B
(Sarphonga) 		3316007000NRG25190420240278593 19/04/2024 PURNIMA VERMA 3316007WL005209 PURNIMA VERMA 00415 SBIN0001470 1458 1458 Processed 29/04/2024 3372015369 PURNIMA VERMA UNION BANK OF INDIA(508500)
SubTotal 14676 14676
603 TILDA CH-16-007-057-001/13
(Bharuwadih kala) 		3316007000NRG25190420240280188 19/04/2024 Ganeshiya 3316007WL005248 Ganeshiya 00415 SBIN0013658 1547 1547 Processed 29/04/2024 3372015017 Ganeshiya Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
604 TILDA CH-16-007-057-001/5
(Bharuwadih kala) 		3316007000NRG25190420240280190 19/04/2024 DUKHWANTIN 3316007WL005249 DUKHWANTIN 00415 SBIN0013658 1547 1547 Processed 29/04/2024 3372015511 MRS DUKHVANTIN SAHU STATE BANK OF INDIA(508548)
605 TILDA CH-16-007-057-001/5
(Bharuwadih kala) 		3316007000NRG25190420240280189 19/04/2024 GHANSHYAM 3316007WL005249 GHANSHYAM 00415 SBIN0013658 1547 1547 Processed 29/04/2024 3372015041 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
606 TILDA CH-16-007-057-001/60-A
(Bharuwadih kala) 		3316007000NRG25190420240280214 19/04/2024 SUDHA 3316007WL005251 SUDHA 00415 SBIN0013658 1547 1547 Processed 29/04/2024 3372015519 MRS SUDHA BAI BANJARE STATE BANK OF INDIA(508548)
607 TILDA CH-16-007-057-001/82
(Bharuwadih kala) 		3316007000NRG25190420240280160 19/04/2024 Kartik 3316007WL005245 Kartik 00415 SBIN0013658 1547 1547 Processed 29/04/2024 3372015018 KARTIK RAM BHARTI IDBI BANK(607095)
608 TILDA CH-16-007-057-001/82-A
(Bharuwadih kala) 		3316007000NRG25190420240280161 19/04/2024 lekhram 3316007WL005245 lekhram 00415 SBIN0013658 1547 1547 Processed 29/04/2024 3372015219 MR LEKHRAM BHARTI STATE BANK OF INDIA(508548)
609 TILDA CH-16-007-065-001/181
(Maath) 		3316007000NRG25180420240259292 19/04/2024 Shivakumar 3316007WL004884 Shivakumar 00415 SBIN0013658 190 190 Processed 29/04/2024 3372014997 MR SHIV KUMAR VERMA STATE BANK OF INDIA(508548)
610 TILDA CH-16-007-065-001/181-A
(Maath) 		3316007000NRG25180420240259293 19/04/2024 puja 3316007WL004884 puja 00415 SBIN0013658 190 190 Processed 29/04/2024 3372015230 MRS POOJA VERMA STATE BANK OF INDIA(508548)
611 TILDA CH-16-007-065-001/205
(Maath) 		3316007000NRG25180420240259303 19/04/2024 Kanchan 3316007WL004884 Kanchan 00415 SBIN0013658 170 170 Processed 29/04/2024 3372014999 Mrs. KANCHAN BAI DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
612 TILDA CH-16-007-065-001/348
(Maath) 		3316007000NRG25180420240259343 19/04/2024 siya bai 3316007WL004884 siya bai 00415 SBIN0013658 170 170 Processed 29/04/2024 3372015533 Mrs. SIYA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
613 TILDA CH-16-007-065-001/434
(Maath) 		3316007000NRG25180420240259351 19/04/2024 Hira 3316007WL004884 Hira 00415 SBIN0013658 190 190 Processed 29/04/2024 3372014998 MRS HEERA VERMA STATE BANK OF INDIA(508548)
614 TILDA CH-16-007-068-001/106
(Alesur) 		3316007000NRG25190420240279751 19/04/2024 Kunti Bai 3316007WL005229 Kunti Bai 00415 SBIN0013658 1320 1320 Processed 29/04/2024 3372014980 MRS KUNTI BAI KURRE STATE BANK OF INDIA(508548)
615 TILDA CH-16-007-068-001/106
(Alesur) 		3316007000NRG25190420240279750 19/04/2024 Punaram 3316007WL005229 Punaram 00415 SBIN0013658 1320 1320 Processed 29/04/2024 3372015138 Mr. PUNA RAM KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
616 TILDA CH-16-007-068-001/111-A
(Alesur) 		3316007000NRG25190420240279772 19/04/2024 Malati 3316007WL005233 Malati 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3372015211 MRS MALTI BAI VERMA STATE BANK OF INDIA(508548)
617 TILDA CH-16-007-068-001/118
(Alesur) 		3316007000NRG25190420240279754 19/04/2024 BHISAM 3316007WL005229 BHISAM 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3372015209 MR BHISHAM DAS MANIKPURI STATE BANK OF INDIA(508548)
618 TILDA CH-16-007-068-001/119
(Alesur) 		3316007000NRG25190420240279755 19/04/2024 Bhuneshvar 3316007WL005229 Bhuneshvar 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3372015053 SHRI BHUWAN DAS MANIKPURI STATE BANK OF INDIA(508548)
619 TILDA CH-16-007-068-001/15
(Alesur) 		3316007000NRG25190420240283986 19/04/2024 Maheshvari 3316007WL005320 Maheshvari 00415 SBIN0013658 729 729 Processed 29/04/2024 3372014992 MRS MAHESHWARI VERMA STATE BANK OF INDIA(508548)
620 TILDA CH-16-007-068-001/15
(Alesur) 		3316007000NRG25190420240283987 19/04/2024 suman verma 3316007WL005320 suman verma 00415 SBIN0013658 729 729 Processed 29/04/2024 3372015486 MISS SUMAN VERMA STATE BANK OF INDIA(508548)
621 TILDA CH-16-007-068-001/162
(Alesur) 		3316007000NRG25190420240280032 19/04/2024 Lokesh 3316007WL005239 Lokesh 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3372015136 Mr. LOKESH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
622 TILDA CH-16-007-068-001/162
(Alesur) 		3316007000NRG25190420240280033 19/04/2024 Sima Bai 3316007WL005239 Sima Bai 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3372015137 MRS SEEMA BAI VERMA STATE BANK OF INDIA(508548)
623 TILDA CH-16-007-068-001/165-A
(Alesur) 		3316007000NRG25190420240280034 19/04/2024 SAVITRI VERMA 3316007WL005239 SAVITRI VERMA 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3372015210 Savitri Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
624 TILDA CH-16-007-068-001/172-A
(Alesur) 		3316007000NRG25190420240280035 19/04/2024 pushpa bai yadav 3316007WL005239 pushpa bai yadav 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3372015052 MRS PUSHPA BAI YADAV STATE BANK OF INDIA(508548)
625 TILDA CH-16-007-068-001/189
(Alesur) 		3316007000NRG25190420240280036 19/04/2024 Tanasing 3316007WL005239 Tanasing 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3372014990 Mr. TAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
626 TILDA CH-16-007-068-001/189-A
(Alesur) 		3316007000NRG25190420240280038 19/04/2024 SHRAVAN VERMA 3316007WL005239 SHRAVAN VERMA 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3372015507 MR SHRAVAN VERMA STATE BANK OF INDIA(508548)
627 TILDA CH-16-007-068-001/212
(Alesur) 		3316007000NRG25190420240283988 19/04/2024 Rajakumar 3316007WL005320 Rajakumar 00415 SBIN0013658 729 729 Processed 29/04/2024 3372015147 SHRI RAJKUMAR VERMA STATE BANK OF INDIA(508548)
628 TILDA CH-16-007-068-001/218
(Alesur) 		3316007000NRG25190420240279779 19/04/2024 Jhuniya 3316007WL005233 Jhuniya 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3372015324 MRS JHUNIYA BAI YADAW STATE BANK OF INDIA(508548)
629 TILDA CH-16-007-068-001/231-B
(Alesur) 		3316007000NRG25190420240283989 19/04/2024 PAWAN KUMAR YADU 3316007WL005320 PAWAN KUMAR YADU 00415 SBIN0013658 729 729 Processed 29/04/2024 3372015218 SHRI PAWAN KUMAR YADU STATE BANK OF INDIA(508548)
630 TILDA CH-16-007-068-001/246
(Alesur) 		3316007000NRG25190420240279757 19/04/2024 Kesho 3316007WL005229 Kesho 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3372015212 SHRI KESHO RAM VERMA STATE BANK OF INDIA(508548)
631 TILDA CH-16-007-068-001/246
(Alesur) 		3316007000NRG25190420240279758 19/04/2024 Narbadiya verma 3316007WL005229 Narbadiya verma 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3372014979 MRS NARBADIYA VERMA STATE BANK OF INDIA(508548)
632 TILDA CH-16-007-068-001/280
(Alesur) 		3316007000NRG25190420240280045 19/04/2024 Ishvari Bai 3316007WL005239 Ishvari Bai 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3372015506 MRS ISHWARI YADAV STATE BANK OF INDIA(508548)
633 TILDA CH-16-007-068-001/280
(Alesur) 		3316007000NRG25190420240280046 19/04/2024 SHIVKUMAR 3316007WL005239 SHIVKUMAR 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3372015213 SHRI SHIV KUMAR YADAW STATE BANK OF INDIA(508548)
634 TILDA CH-16-007-068-001/62
(Alesur) 		3316007000NRG25190420240283990 19/04/2024 Bimal kumar 3316007WL005320 Bimal kumar 00415 SBIN0013658 729 729 Processed 29/04/2024 3372014988 Mr. VIMAL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
635 TILDA CH-16-007-068-001/62
(Alesur) 		3316007000NRG25190420240283991 19/04/2024 Pyari bai 3316007WL005320 Pyari bai 00415 SBIN0013658 729 729 Processed 29/04/2024 3372015049 MRS PYARI BAI VERMA STATE BANK OF INDIA(508548)
636 TILDA CH-16-007-068-001/82-B
(Alesur) 		3316007000NRG25190420240283992 19/04/2024 Dhaneshvari 3316007WL005320 Dhaneshvari 00415 SBIN0013658 729 729 Processed 29/04/2024 3372015494 MR DHANESHWAR STATE BANK OF INDIA(508548)
637 TILDA CH-16-007-068-001/83
(Alesur) 		3316007000NRG25190420240280047 19/04/2024 Shatruhan 3316007WL005239 Shatruhan 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3372015227 MR SHATRUHAN VERMA STATE BANK OF INDIA(508548)
638 TILDA CH-16-007-074-001/14
(Beltukri) 		3316007000NRG25180420240260829 19/04/2024 NARESH 3316007WL004913 NARESH 00415 SBIN0013658 200 200 Processed 29/04/2024 3372015194 MR NARESH KUMAR DHIWAR STATE BANK OF INDIA(508548)
639 TILDA CH-16-007-074-001/216
(Beltukri) 		3316007000NRG25180420240260853 19/04/2024 BIRENDRA 3316007WL004913 BIRENDRA 00415 SBIN0013658 600 600 Processed 29/04/2024 3372015240 VIRENDRA NARANG BANK OF BARODA(606985)
640 TILDA CH-16-007-074-001/266-B
(Beltukri) 		3316007000NRG25180420240260873 19/04/2024 humani 3316007WL004913 humani 00415 SBIN0013658 800 800 Processed 29/04/2024 3372015375 HUMNI W O MANGAL DAS BANK OF BARODA(606985)
641 TILDA CH-16-007-074-001/536
(Beltukri) 		3316007000NRG25180420240260888 19/04/2024 tamradhwaj 3316007WL004913 tamradhwaj 00415 SBIN0013658 600 600 Processed 29/04/2024 3372015374 MR TAMRADHWAJ STATE BANK OF INDIA(508548)
642 TILDA CH-16-007-077-002/19
(Ganiyari) 		3316007000NRG25190420240282153 19/04/2024 harishankar 3316007WL005289 harishankar 00415 SBIN0013658 780 780 Processed 29/04/2024 3372015444 Mr. HARISHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
643 TILDA CH-16-007-077-002/38
(Ganiyari) 		3316007000NRG25190420240282216 19/04/2024 SHASHIKANT VERMA 3316007WL005289 SHASHIKANT VERMA 00415 SBIN0013658 780 780 Processed 29/04/2024 3372015487 SHASHIKANT VARMA INDIAN OVERSEAS BANK(508541)
644 TILDA CH-16-007-077-002/66
(Ganiyari) 		3316007000NRG25190420240282255 19/04/2024 NARESH 3316007WL005289 NARESH 00415 SBIN0013658 780 780 Processed 29/04/2024 3372015418 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
645 TILDA CH-16-007-091-001/112
(Khapridih khurd) 		3316007000NRG25190420240279761 19/04/2024 BUDHIYARIN 3316007WL005231 BUDHIYARIN 00415 SBIN0013658 1701 1701 Processed 29/04/2024 3372015421 MRS BUDHIYARIN NISHAD STATE BANK OF INDIA(508548)
646 TILDA CH-16-007-091-001/112
(Khapridih khurd) 		3316007000NRG25190420240279760 19/04/2024 SUDARSHAN 3316007WL005231 SUDARSHAN 00415 SBIN0013658 1701 1701 Processed 29/04/2024 3372015534 MR SUDHARSHAN NISHAD STATE BANK OF INDIA(508548)
647 TILDA CH-16-007-091-002/117
(Khapridih khurd) 		3316007000NRG25180420240259922 19/04/2024 Dharm das 3316007WL004893 Dharm das 00415 SBIN0013658 1701 1701 Processed 29/04/2024 3372015437 DHARAMDAS TANDAN CANARA BANK(508532)
648 TILDA CH-16-007-091-002/117
(Khapridih khurd) 		3316007000NRG25180420240259920 19/04/2024 KUMARI BAI 3316007WL004893 KUMARI BAI 00415 SBIN0013658 1701 1701 Processed 29/04/2024 3372015438 MRS KUMARI BAI TANDAN STATE BANK OF INDIA(508548)
649 TILDA CH-16-007-091-002/52
(Khapridih khurd) 		3316007000NRG25180420240259923 19/04/2024 ANAND 3316007WL004893 ANAND 00415 SBIN0013658 1701 1701 Processed 29/04/2024 3372015159 MR ANANDPRAKASH TANDAN STATE BANK OF INDIA(508548)
SubTotal 48980 48980
650 TILDA CH-16-007-019-001/305
(Tandava) 		3316007000NRG25190420240279541 19/04/2024 KOSIL BAI 3316007WL005224 KOSIL BAI 00462 UCBA0000698 1547 1547 Processed 29/04/2024 3372014981 KAUSHIL YADU UCO BANK(607066)
651 TILDA CH-16-007-019-001/625-A
(Tandava) 		3316007000NRG25190420240279199 19/04/2024 MAHENDRA 3316007WL005220 MAHENDRA 00462 UCBA0000698 1547 1547 Processed 29/04/2024 3372015436 MAHENDRA KUMAR UCO BANK(607066)
652 TILDA CH-16-007-019-001/708
(Tandava) 		3316007000NRG25190420240279491 19/04/2024 AARMOHAN RAV 3316007WL005222 AARMOHAN RAV 00462 UCBA0000698 1547 1547 Processed 29/04/2024 3372015467 R. MOHAN RAO UCO BANK(607066)
653 TILDA CH-16-007-074-001/123-B
(Beltukri) 		3316007000NRG25180420240260824 19/04/2024 jagriti yadav 3316007WL004913 jagriti yadav 00462 UCBA0000698 800 800 Processed 29/04/2024 3372014923 JAGRITI BAI YADAV WO BANK OF BARODA(606985)
SubTotal 5441 5441
654 TILDA CH-16-007-074-001/123
(Beltukri) 		3316007000NRG25180420240260822 19/04/2024 AJAY 3316007WL004913 AJAY 00468 UBIN0532703 800 800 Processed 29/04/2024 3372015207 AJAY PRASAD YADAV UNION BANK OF INDIA(508500)
655 TILDA CH-16-007-074-001/559
(Beltukri) 		3316007000NRG25180420240260891 19/04/2024 manik 3316007WL004913 manik 00468 UBIN0532703 400 400 Processed 29/04/2024 3372015538 MANIKRAM NARANG UNION BANK OF INDIA(508500)
SubTotal 1200 1200
656 TILDA CH-16-007-065-001/57
(Maath) 		3316007000NRG25180420240259362 19/04/2024 Rukhamani 3316007WL004884 Rukhamani 00553 INDB0000301 170 170 Processed 29/04/2024 3372015142 Mrs. RUKHAMNI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 170 170
657 TILDA CH-16-007-074-001/111-A
(Beltukri) 		3316007000NRG25180420240260815 19/04/2024 kishan 3316007WL004913 kishan 00553 INDB0000481 400 400 Processed 29/04/2024 3372015214 kishan INDUSIND BANK(607189)
658 TILDA CH-16-007-074-001/160-A
(Beltukri) 		3316007000NRG25180420240260843 19/04/2024 maheshwari 3316007WL004913 maheshwari 00553 INDB0000481 800 800 Processed 29/04/2024 3372015205 MAHESHWARI MANDE W O BANK OF BARODA(606985)
SubTotal 1200 1200
659 TILDA CH-16-007-033-001/265
(Chapora) 		3316007000NRG25190420240287285 19/04/2024 subhautin 3316007WL005354 subhautin 00691 IPOS0000001 760 760 Processed 29/04/2024 3372015479 SUBHAUTIN DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
660 TILDA CH-16-007-033-001/295
(Chapora) 		3316007000NRG25190420240287301 19/04/2024 Laxmi Satnami 3316007WL005354 Laxmi Satnami 00691 IPOS0000001 780 780 Processed 29/04/2024 3372015468 LAXMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1540 1540
661 TILDA CH-16-007-065-001/297
(Maath) 		3316007000NRG25180420240259331 19/04/2024 lakshmi bai verma 3316007WL004884 lakshmi bai verma 00703 AIRP0000001 170 170 Processed 29/04/2024 3372015476 Lakshmi Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
662 TILDA CH-16-007-065-001/92-A
(Maath) 		3316007000NRG25180420240259378 19/04/2024 jagannath verma 3316007WL004884 jagannath verma 00703 AIRP0000001 190 190 Processed 29/04/2024 3372015472 Jagnath Verma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 360 360
Total 507175 507175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_190424APB_FTO_27628 Axis bank UTIB0001903 TULSI 1200
2 TILDA CH3316007_190424APB_FTO_27628 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 380
3 TILDA CH3316007_190424APB_FTO_27628 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 6804
4 TILDA CH3316007_190424APB_FTO_27628 Bank of Baroda BARB0DBBPUR Bank of Baroda, Bhanpuri 780
5 TILDA CH3316007_190424APB_FTO_27628 Bank of Baroda BARB0DBKHAU Khauna 79410
6 TILDA CH3316007_190424APB_FTO_27628 Bank of Baroda BARB0DBKHRA Kharora 103120
7 TILDA CH3316007_190424APB_FTO_27628 Bank of Baroda BARB0DBSAMO SAMODA 780
8 TILDA CH3316007_190424APB_FTO_27628 Bank of Baroda BARB0MOWAXX Mowa 1458
9 TILDA CH3316007_190424APB_FTO_27628 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 88434
10 TILDA CH3316007_190424APB_FTO_27628 Bank of Baroda BARB0TIRATH TIRATHGARH, CHHATTISGARH 2680
11 TILDA CH3316007_190424APB_FTO_27628 Bank of India BKID0009359 TILDA NEORA 7508
12 TILDA CH3316007_190424APB_FTO_27628 Canara Bank CNRB0002555 G E ROAD BR, RAIPUR 780
13 TILDA CH3316007_190424APB_FTO_27628 Canara Bank CNRB0004764 BUDERA 1701
14 TILDA CH3316007_190424APB_FTO_27628 Canara Bank CNRB0005424 Tilda 3005
15 TILDA CH3316007_190424APB_FTO_27628 Central Bank Of India CBIN0282694 DEOSUNDRA 1458
16 TILDA CH3316007_190424APB_FTO_27628 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 37635
17 TILDA CH3316007_190424APB_FTO_27628 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 4540
18 TILDA CH3316007_190424APB_FTO_27628 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 12940
19 TILDA CH3316007_190424APB_FTO_27628 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 11595
20 TILDA CH3316007_190424APB_FTO_27628 HDFC Bank HDFC0001953 TILDA 1320
21 TILDA CH3316007_190424APB_FTO_27628 I.D.B.I.BANK IBKL0001186 ADSENA 9244
22 TILDA CH3316007_190424APB_FTO_27628 I.D.B.I.BANK IBKL0001187 RAIKHEDA 27340
23 TILDA CH3316007_190424APB_FTO_27628 Indian Overseas Bank IOBA0002323 TILDA 25966
24 TILDA CH3316007_190424APB_FTO_27628 Indian Overseas Bank IOBA0002971 KESLA 340
25 TILDA CH3316007_190424APB_FTO_27628 Punjab National Bank PUNB0200510 Amleshwar 190
26 TILDA CH3316007_190424APB_FTO_27628 Punjab National Bank PUNB0203000 CHAND KHURI 600
27 TILDA CH3316007_190424APB_FTO_27628 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 2400
28 TILDA CH3316007_190424APB_FTO_27628 State Bank of India SBIN0001470 NEORA 14676
29 TILDA CH3316007_190424APB_FTO_27628 State Bank of India SBIN0013658 KHARORA 48980
30 TILDA CH3316007_190424APB_FTO_27628 UCO Bank UCBA0000698 TANDWA 5441
31 TILDA CH3316007_190424APB_FTO_27628 Union Bank of India UBIN0532703 RAIPUR (DIST. RAIPUR) 1200
32 TILDA CH3316007_190424APB_FTO_27628 IndusInd Bank Ltd. INDB0000301 TILDA NEWRA 170
33 TILDA CH3316007_190424APB_FTO_27628 IndusInd Bank Ltd. INDB0000481 BILADI 1200
34 TILDA CH3316007_190424APB_FTO_27628 India Post Payments Bank IPOS0000001 BALODABAZAR 780
35 TILDA CH3316007_190424APB_FTO_27628 India Post Payments Bank IPOS0000001 RAJNANDGAON 760
36 TILDA CH3316007_190424APB_FTO_27628 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 360

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