Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:52:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_120424APB_FTO_16809
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-16-007-055-001/117
(Nakti Kumhari) 		3316007000NRG25100420240059005 12/04/2024 bheneshwari 3316007WL001452 bheneshwari 00032 UTIB0001903 1200 1200 Processed 24/04/2024 3269548611 BHENESHWARI NISHAD AXIS BANK(607153)
SubTotal 1200 1200
2 TILDA CH-16-007-054-001/78
(Chicholi) 		3316007000NRG25100420240059896 12/04/2024 laxmi kurre 3316007WL001465 laxmi kurre 00045 BARB0ARANGX 1547 1547 Processed 24/04/2024 3269548419 LAXMI KURRE PUNJAB NATIONAL BANK(508568)
SubTotal 1547 1547
3 TILDA CH-16-007-080-001/246
(Asouda) 		3316007000NRG25100420240056487 12/04/2024 Reetu 3316007WL001420 Reetu 00045 BARB0DBKHAU 1080 1080 Processed 24/04/2024 3269548608 RITU BANDHE D O HEMA BANK OF BARODA(606985)
SubTotal 1080 1080
4 TILDA CH-16-007-054-001/103-A
(Chicholi) 		3316007000NRG25100420240059751 12/04/2024 sunil 3316007WL001465 sunil 00045 BARB0DBKHRA 1547 1547 Processed 24/04/2024 3269548236 SUNIL KUMAR BANJAR BANK OF BARODA(606985)
5 TILDA CH-16-007-069-001/45
(Kumhari) 		3316007000NRG25100420240059253 12/04/2024 Manisha Verma 3316007WL001456 Manisha Verma 00045 BARB0DBKHRA 729 729 Processed 24/04/2024 3269548299 MANISHA VERMA BANK OF BARODA(606985)
6 TILDA CH-16-007-073-001/334
(Kesala) 		3316007000NRG25100420240059332 12/04/2024 KRISHNA BAI 3316007WL001458 KRISHNA BAI 00045 BARB0DBKHRA 1547 1547 Processed 24/04/2024 3269548683 KRISHNABAI W O CHAMA BANK OF BARODA(606985)
7 TILDA CH-16-007-073-001/770
(Kesala) 		3316007000NRG25100420240059333 12/04/2024 malti 3316007WL001458 malti 00045 BARB0DBKHRA 1547 1547 Processed 24/04/2024 3269548229 MALTI BAI DEWANGAN W BANK OF BARODA(606985)
8 TILDA CH-16-007-080-001/185-A
(Asouda) 		3316007000NRG25100420240056459 12/04/2024 radhika 3316007WL001420 radhika 00045 BARB0DBKHRA 1080 1080 Processed 24/04/2024 3269548675 RADHIKA SAHU WO ASHO BANK OF BARODA(606985)
9 TILDA CH-16-007-080-001/35-A
(Asouda) 		3316007000NRG25100420240056521 12/04/2024 budhwantin 3316007WL001420 budhwantin 00045 BARB0DBKHRA 1080 1080 Processed 24/04/2024 3269548777 BUDHWANTIN D O VISHN BANK OF BARODA(606985)
10 TILDA CH-16-007-080-001/434
(Asouda) 		3316007000NRG25100420240056539 12/04/2024 girish 3316007WL001420 girish 00045 BARB0DBKHRA 1326 1326 Processed 24/04/2024 3269548747 GIRISHKUMAR BALRAM THETHWAR IDBI BANK(607095)
11 TILDA CH-16-007-080-001/435
(Asouda) 		3316007000NRG25100420240056541 12/04/2024 BHUMIKA 3316007WL001420 BHUMIKA 00045 BARB0DBKHRA 1326 1326 Processed 24/04/2024 3269548681 Miss. KU BHUMIKA VISHWKARMA D/O KAMLESH CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10182 10182
12 TILDA CH-16-007-055-001/122
(Nakti Kumhari) 		3316007000NRG25100420240059008 12/04/2024 Manohar 3316007WL001452 Manohar 00045 BARB0DBMOHR 1000 1000 Processed 24/04/2024 3269548594 Mr. MANOHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
13 TILDA CH-16-007-055-001/122
(Nakti Kumhari) 		3316007000NRG25100420240059009 12/04/2024 SHANTI 3316007WL001452 SHANTI 00045 BARB0DBMOHR 1000 1000 Processed 24/04/2024 3269548598 SHANTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
14 TILDA CH-16-007-055-001/16
(Nakti Kumhari) 		3316007000NRG25100420240059023 12/04/2024 Khilavan 3316007WL001452 Khilavan 00045 BARB0DBMOHR 1200 1200 Processed 24/04/2024 3269548602 KHELAVAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 TILDA CH-16-007-055-001/19
(Nakti Kumhari) 		3316007000NRG25100420240059044 12/04/2024 MUNNI BAI 3316007WL001452 MUNNI BAI 00045 BARB0DBMOHR 1000 1000 Processed 24/04/2024 3269548423 MUNNI BAI DHIVR WO G BANK OF BARODA(606985)
16 TILDA CH-16-007-055-001/190
(Nakti Kumhari) 		3316007000NRG25100420240059047 12/04/2024 chowaram 3316007WL001452 chowaram 00045 BARB0DBMOHR 1200 1200 Processed 24/04/2024 3269548424 CHOVA RAM DHIWAR S BANK OF BARODA(606985)
17 TILDA CH-16-007-055-001/190
(Nakti Kumhari) 		3316007000NRG25100420240059048 12/04/2024 tukendra dhiwar 3316007WL001452 tukendra dhiwar 00045 BARB0DBMOHR 1200 1200 Processed 24/04/2024 3269548605 TUKENDRA KUMAR DHIWA BANK OF BARODA(606985)
18 TILDA CH-16-007-055-001/194
(Nakti Kumhari) 		3316007000NRG25100420240059049 12/04/2024 rani yadaw 3316007WL001452 rani yadaw 00045 BARB0DBMOHR 1200 1200 Processed 24/04/2024 3269548600 RANI BAI WO GANGA PR BANK OF BARODA(606985)
19 TILDA CH-16-007-055-001/22
(Nakti Kumhari) 		3316007000NRG25100420240059058 12/04/2024 kamani nishad 3316007WL001452 kamani nishad 00045 BARB0DBMOHR 1000 1000 Processed 24/04/2024 3269548604 KAMNI NISHAD D O ARJ BANK OF BARODA(606985)
20 TILDA CH-16-007-055-001/22
(Nakti Kumhari) 		3316007000NRG25100420240059057 12/04/2024 punam 3316007WL001452 punam 00045 BARB0DBMOHR 1200 1200 Processed 24/04/2024 3269548596 POONAM NISHAD D O AR BANK OF BARODA(606985)
21 TILDA CH-16-007-055-001/273
(Nakti Kumhari) 		3316007000NRG25100420240059064 12/04/2024 Dilip kumar 3316007WL001452 Dilip kumar 00045 BARB0DBMOHR 1200 1200 Processed 24/04/2024 3269548595 DILIP S O DAULATRAM BANK OF BARODA(606985)
22 TILDA CH-16-007-055-001/275
(Nakti Kumhari) 		3316007000NRG25100420240059066 12/04/2024 Gita 3316007WL001452 Gita 00045 BARB0DBMOHR 1200 1200 Processed 24/04/2024 3269548597 GEETABAI VERMA WO KR BANK OF BARODA(606985)
23 TILDA CH-16-007-055-001/279
(Nakti Kumhari) 		3316007000NRG25100420240059067 12/04/2024 bharat lal 3316007WL001452 bharat lal 00045 BARB0DBMOHR 1200 1200 Processed 24/04/2024 3269548422 BHARATLAL TIKRIHA S BANK OF BARODA(606985)
24 TILDA CH-16-007-055-001/291
(Nakti Kumhari) 		3316007000NRG25100420240059073 12/04/2024 YOGESEHWARI 3316007WL001452 YOGESEHWARI 00045 BARB0DBMOHR 1200 1200 Processed 24/04/2024 3269548606 YAGYESHWARI VERMA W BANK OF BARODA(606985)
25 TILDA CH-16-007-055-001/311
(Nakti Kumhari) 		3316007000NRG25100420240059084 12/04/2024 sanni kumar 3316007WL001452 sanni kumar 00045 BARB0DBMOHR 1080 1080 Processed 24/04/2024 3269548607 SHANNI KUMAR THAKUR BANK OF BARODA(606985)
26 TILDA CH-16-007-055-001/50
(Nakti Kumhari) 		3316007000NRG25100420240059101 12/04/2024 Ganga 3316007WL001452 Ganga 00045 BARB0DBMOHR 1200 1200 Processed 24/04/2024 3269548601 GANGA BAI KHARSANGE BANK OF BARODA(606985)
27 TILDA CH-16-007-055-001/79
(Nakti Kumhari) 		3316007000NRG25100420240059117 12/04/2024 Rajkumar Barle 3316007WL001452 Rajkumar Barle 00045 BARB0DBMOHR 800 800 Processed 24/04/2024 3269548603 RAJKUMAR KOSHLE S O BANK OF BARODA(606985)
28 TILDA CH-16-007-055-001/87
(Nakti Kumhari) 		3316007000NRG25100420240059129 12/04/2024 ANUJRAM 3316007WL001452 ANUJRAM 00045 BARB0DBMOHR 1200 1200 Processed 24/04/2024 3269548599 ANUJRAM VERMA SO SOH BANK OF BARODA(606985)
SubTotal 19080 19080
29 TILDA CH-16-007-069-001/192-A
(Kumhari) 		3316007000NRG25100420240059143 12/04/2024 Sunita Bai 3316007WL001454 Sunita Bai 00045 BARB0MOWAXX 1458 1458 Processed 24/04/2024 3269548421 SUNITA SAHU W O TEJA BANK OF BARODA(606985)
SubTotal 1458 1458
30 TILDA CH-16-007-004-001/103
(Lakhna) 		3316007000NRG25100420240057871 12/04/2024 Minakshi sahu 3316007WL001434 Minakshi sahu 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548226 MINAKSHI SAHU BANK OF BARODA(606985)
31 TILDA CH-16-007-004-001/111-A
(Lakhna) 		3316007000NRG25100420240057872 12/04/2024 sati bai 3316007WL001434 sati bai 00045 BARB0TILDAX 1000 1000 Processed 24/04/2024 3269548737 SATIBAI WO DHANESHWA BANK OF BARODA(606985)
32 TILDA CH-16-007-004-001/111-C
(Lakhna) 		3316007000NRG25100420240057873 12/04/2024 RAJKUMARI 3316007WL001434 RAJKUMARI 00045 BARB0TILDAX 1000 1000 Processed 24/04/2024 3269548260 RAJKUMARI BAI NISHAD BANK OF BARODA(606985)
33 TILDA CH-16-007-004-001/117
(Lakhna) 		3316007000NRG25100420240057874 12/04/2024 KANTI BAI 3316007WL001434 KANTI BAI 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548736 KANTI WO ASHARAM BANK OF BARODA(606985)
34 TILDA CH-16-007-004-001/12
(Lakhna) 		3316007000NRG25100420240057875 12/04/2024 RADHA BAI 3316007WL001434 RADHA BAI 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548222 RADHA INDIA POST PAYMENTS BANK LIMITED(508528)
35 TILDA CH-16-007-004-001/122
(Lakhna) 		3316007000NRG25100420240057876 12/04/2024 shiv kumari 3316007WL001434 shiv kumari 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548742 SHIVKUMARI SAHU BANK OF BARODA(606985)
36 TILDA CH-16-007-004-001/128
(Lakhna) 		3316007000NRG25100420240057877 12/04/2024 KUNVAR SINH 3316007WL001434 KUNVAR SINH 00045 BARB0TILDAX 1140 1140 Processed 24/04/2024 3269548462 Kuwar Singh Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
37 TILDA CH-16-007-004-001/13
(Lakhna) 		3316007000NRG25100420240057878 12/04/2024 RATNA DEVI SEN 3316007WL001434 RATNA DEVI SEN 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548227 RATNA DEVI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
38 TILDA CH-16-007-004-001/142
(Lakhna) 		3316007000NRG25100420240057879 12/04/2024 BHUMIKA 3316007WL001434 BHUMIKA 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548255 BHUMIKA SEN BANK OF BARODA(606985)
39 TILDA CH-16-007-004-001/156
(Lakhna) 		3316007000NRG25100420240057882 12/04/2024 VISHNU 3316007WL001434 VISHNU 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548841 VISHNU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
40 TILDA CH-16-007-004-001/159
(Lakhna) 		3316007000NRG25100420240057883 12/04/2024 SANPATI NISHAD 3316007WL001434 SANPATI NISHAD 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548850 SAMPATTI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
41 TILDA CH-16-007-004-001/16
(Lakhna) 		3316007000NRG25100420240057884 12/04/2024 LALITA SAHU 3316007WL001434 LALITA SAHU 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548743 MALATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 TILDA CH-16-007-004-001/165
(Lakhna) 		3316007000NRG25100420240057885 12/04/2024 PUNITRAM 3316007WL001434 PUNITRAM 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548313 Mr. PUNIT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
43 TILDA CH-16-007-004-001/165-A
(Lakhna) 		3316007000NRG25100420240057886 12/04/2024 Yamuna Sahu 3316007WL001434 Yamuna Sahu 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548238 YAMUNA SAHU BANK OF BARODA(606985)
44 TILDA CH-16-007-004-001/166
(Lakhna) 		3316007000NRG25100420240057887 12/04/2024 santoshi 3316007WL001434 santoshi 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548579 SANTOSHI NISHAD BANK OF BARODA(606985)
45 TILDA CH-16-007-004-001/17
(Lakhna) 		3316007000NRG25100420240057888 12/04/2024 kanti 3316007WL001434 kanti 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548380 KRANTI YADAV BANK OF BARODA(606985)
46 TILDA CH-16-007-004-001/170
(Lakhna) 		3316007000NRG25100420240057889 12/04/2024 RAJARAM 3316007WL001434 RAJARAM 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548797 RAJARAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
47 TILDA CH-16-007-004-001/171
(Lakhna) 		3316007000NRG25100420240057890 12/04/2024 nandkumar yadav 3316007WL001434 nandkumar yadav 00045 BARB0TILDAX 570 570 Processed 24/04/2024 3269548201 nandkumar yadav INDUSIND BANK(607189)
48 TILDA CH-16-007-004-001/171-A
(Lakhna) 		3316007000NRG25100420240057891 12/04/2024 Manju yadav 3316007WL001434 Manju yadav 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548250 Manju yadav INDUSIND BANK(607189)
49 TILDA CH-16-007-004-001/172
(Lakhna) 		3316007000NRG25100420240057892 12/04/2024 CHAMELI 3316007WL001434 CHAMELI 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548852 CHAMELI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
50 TILDA CH-16-007-004-001/173
(Lakhna) 		3316007000NRG25100420240057893 12/04/2024 SHANTI BAI YADAV 3316007WL001434 SHANTI BAI YADAV 00045 BARB0TILDAX 1000 1000 Processed 24/04/2024 3269548269 SHANTI YADAV BANK OF BARODA(606985)
51 TILDA CH-16-007-004-001/174
(Lakhna) 		3316007000NRG25100420240057894 12/04/2024 kunwariya bai 3316007WL001434 kunwariya bai 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548739 KUNWARIYA SAHU BANK OF BARODA(606985)
52 TILDA CH-16-007-004-001/175
(Lakhna) 		3316007000NRG25100420240057895 12/04/2024 SUKHABATI 3316007WL001434 SUKHABATI 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548851 SUKHBATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
53 TILDA CH-16-007-004-001/178
(Lakhna) 		3316007000NRG25100420240057896 12/04/2024 PUSHPA 3316007WL001434 PUSHPA 00045 BARB0TILDAX 800 800 Processed 24/04/2024 3269548370 PUSHPA NISHAD WO RAV BANK OF BARODA(606985)
54 TILDA CH-16-007-004-001/179
(Lakhna) 		3316007000NRG25100420240057897 12/04/2024 KANTI 3316007WL001434 KANTI 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548202 KANTI BAI YADAV BANK OF BARODA(606985)
55 TILDA CH-16-007-004-001/18-A
(Lakhna) 		3316007000NRG25100420240057898 12/04/2024 priti 3316007WL001434 priti 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548744 PRITI SAHU BANK OF BARODA(606985)
56 TILDA CH-16-007-004-001/180
(Lakhna) 		3316007000NRG25100420240057899 12/04/2024 GEETA BAI 3316007WL001434 GEETA BAI 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548463 GEETA NISHAD WO JHAG BANK OF BARODA(606985)
57 TILDA CH-16-007-004-001/182
(Lakhna) 		3316007000NRG25100420240057900 12/04/2024 RUKHMANI 3316007WL001434 RUKHMANI 00045 BARB0TILDAX 200 200 Processed 24/04/2024 3269548249 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 TILDA CH-16-007-004-001/183
(Lakhna) 		3316007000NRG25100420240057901 12/04/2024 RAMBHA BAI 3316007WL001434 RAMBHA BAI 00045 BARB0TILDAX 1000 1000 Processed 24/04/2024 3269548215 Mrs. RAMBHABAI SAHU CHHATTISGARH GRAMIN BANK(607214)
59 TILDA CH-16-007-004-001/184
(Lakhna) 		3316007000NRG25100420240057902 12/04/2024 KHEMIN SAHU 3316007WL001434 KHEMIN SAHU 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548461 Khemin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
60 TILDA CH-16-007-004-001/187
(Lakhna) 		3316007000NRG25100420240057904 12/04/2024 DAUNA 3316007WL001434 DAUNA 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548474 DOUNA NISHAD BANK OF BARODA(606985)
61 TILDA CH-16-007-004-001/188
(Lakhna) 		3316007000NRG25100420240057905 12/04/2024 parwati 3316007WL001434 parwati 00045 BARB0TILDAX 1140 1140 Processed 24/04/2024 3269548213 PARWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
62 TILDA CH-16-007-004-001/190
(Lakhna) 		3316007000NRG25100420240057906 12/04/2024 durga 3316007WL001434 durga 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548314 DURGA NISHAD WO KAML BANK OF BARODA(606985)
63 TILDA CH-16-007-004-001/191
(Lakhna) 		3316007000NRG25100420240057907 12/04/2024 PRAMILA YADAV 3316007WL001434 PRAMILA YADAV 00045 BARB0TILDAX 1140 1140 Processed 24/04/2024 3269548641 PARMILA YADAV BANK OF BARODA(606985)
64 TILDA CH-16-007-004-001/194
(Lakhna) 		3316007000NRG25100420240057908 12/04/2024 ghsiya 3316007WL001434 ghsiya 00045 BARB0TILDAX 1000 1000 Processed 24/04/2024 3269548840 GHASIYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
65 TILDA CH-16-007-004-001/194
(Lakhna) 		3316007000NRG25100420240057909 12/04/2024 takeshwr nishad 3316007WL001434 takeshwr nishad 00045 BARB0TILDAX 1000 1000 Processed 24/04/2024 3269548212 TAKESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
66 TILDA CH-16-007-004-001/195
(Lakhna) 		3316007000NRG25100420240057910 12/04/2024 SUKVARO 3316007WL001434 SUKVARO 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548587 Sukwaro Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
67 TILDA CH-16-007-004-001/196
(Lakhna) 		3316007000NRG25100420240057911 12/04/2024 khambhan 3316007WL001434 khambhan 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548857 KHAMHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
68 TILDA CH-16-007-004-001/196-A
(Lakhna) 		3316007000NRG25100420240057912 12/04/2024 sohandra yadav 3316007WL001434 sohandra yadav 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548800 SOHADRA YADAV BANK OF BARODA(606985)
69 TILDA CH-16-007-004-001/196-B
(Lakhna) 		3316007000NRG25100420240057913 12/04/2024 sati anusuiya 3316007WL001434 sati anusuiya 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548298 Sati Anusueeya AIRTEL PAYMENTS BANK LIMITED(990288)
70 TILDA CH-16-007-004-001/199
(Lakhna) 		3316007000NRG25100420240057914 12/04/2024 Rajkumari Nishad 3316007WL001434 Rajkumari Nishad 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548485 RAJKUMARI NISHAD WO BANK OF BARODA(606985)
71 TILDA CH-16-007-004-001/2
(Lakhna) 		3316007000NRG25100420240057915 12/04/2024 neera 3316007WL001434 neera 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548369 NEERA BAI NISHAD WO BANK OF BARODA(606985)
72 TILDA CH-16-007-004-001/204
(Lakhna) 		3316007000NRG25100420240057916 12/04/2024 LAXMI 3316007WL001434 LAXMI 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548228 LAKSHMI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
73 TILDA CH-16-007-004-001/214
(Lakhna) 		3316007000NRG25100420240057918 12/04/2024 SUKALOO NISHAD 3316007WL001434 SUKALOO NISHAD 00045 BARB0TILDAX 950 950 Processed 24/04/2024 3269548848 MR SUKALOO NISHAD STATE BANK OF INDIA(508548)
74 TILDA CH-16-007-004-001/48
(Lakhna) 		3316007000NRG25100420240057919 12/04/2024 VARSHA NISHAD 3316007WL001434 VARSHA NISHAD 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548738 VARSHA NISHAD BANK OF BARODA(606985)
75 TILDA CH-16-007-004-001/72-A
(Lakhna) 		3316007000NRG25100420240057920 12/04/2024 NAGESHWARI NISHAD 3316007WL001434 NAGESHWARI NISHAD 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548735 NAGESHWARI WO CHAITU BANK OF BARODA(606985)
76 TILDA CH-16-007-004-001/84
(Lakhna) 		3316007000NRG25100420240057922 12/04/2024 tuleshwari sahu 3316007WL001434 tuleshwari sahu 00045 BARB0TILDAX 1140 1140 Processed 24/04/2024 3269548220 TULESHVARI SAHU BANK OF BARODA(606985)
77 TILDA CH-16-007-004-001/86-A
(Lakhna) 		3316007000NRG25100420240057923 12/04/2024 YAMUNA 3316007WL001434 YAMUNA 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548214 YAMUNA INDUSIND BANK(607189)
78 TILDA CH-16-007-004-001/87
(Lakhna) 		3316007000NRG25100420240057924 12/04/2024 KUNVAR 3316007WL001434 KUNVAR 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548741 KUWARLALSAHU CANARA BANK(508532)
79 TILDA CH-16-007-004-001/88
(Lakhna) 		3316007000NRG25100420240057925 12/04/2024 SHIVKUMARI SAHU 3316007WL001434 SHIVKUMARI SAHU 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548740 SHIV KUMARI SAHOO WO BANK OF BARODA(606985)
80 TILDA CH-16-007-004-001/89
(Lakhna) 		3316007000NRG25100420240057926 12/04/2024 RUKHMANI 3316007WL001434 RUKHMANI 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548828 RUKHMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
81 TILDA CH-16-007-004-001/9
(Lakhna) 		3316007000NRG25100420240057927 12/04/2024 KAPIL 3316007WL001434 KAPIL 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548734 Mr. KAPIL NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 TILDA CH-16-007-004-001/9-A
(Lakhna) 		3316007000NRG25100420240057928 12/04/2024 PUSHPA NISHAD 3316007WL001434 PUSHPA NISHAD 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548798 PUSHPA NISHAD WO KAM BANK OF BARODA(606985)
83 TILDA CH-16-007-004-001/94-A
(Lakhna) 		3316007000NRG25100420240057929 12/04/2024 sushila 3316007WL001434 sushila 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548853 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
84 TILDA CH-16-007-004-001/96
(Lakhna) 		3316007000NRG25100420240057930 12/04/2024 madhuru kumari teli 3316007WL001434 madhuru kumari teli 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548799 MISS MADHURI KUMARI TELI STATE BANK OF INDIA(508548)
85 TILDA CH-16-007-004-001/99
(Lakhna) 		3316007000NRG25100420240057931 12/04/2024 SATI 3316007WL001434 SATI 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548377 SATI BAI YADAV BANK OF BARODA(606985)
86 TILDA CH-16-007-009-001/1-B
(Sankra) 		3316007000NRG25100420240057749 12/04/2024 Lata 3316007WL001432 Lata 00045 BARB0TILDAX 1105 1105 Processed 24/04/2024 3269548232 LATA BAI DHRUW BANK OF BARODA(606985)
87 TILDA CH-16-007-009-001/100
(Sankra) 		3316007000NRG25100420240057751 12/04/2024 nandani 3316007WL001432 nandani 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548586 NANDNI SAHU BANK OF BARODA(606985)
88 TILDA CH-16-007-009-001/103
(Sankra) 		3316007000NRG25100420240057752 12/04/2024 kusum 3316007WL001432 kusum 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548373 KUSUM DHRUW BANK OF BARODA(606985)
89 TILDA CH-16-007-009-001/106
(Sankra) 		3316007000NRG25100420240057753 12/04/2024 Rekha 3316007WL001432 Rekha 00045 BARB0TILDAX 884 884 Processed 24/04/2024 3269548203 MRS REKHABAI NISHAD STATE BANK OF INDIA(508548)
90 TILDA CH-16-007-009-001/108
(Sankra) 		3316007000NRG25100420240057754 12/04/2024 Krishna 3316007WL001432 Krishna 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548265 KRISHNA NIRMALKAR BANK OF BARODA(606985)
91 TILDA CH-16-007-009-001/108
(Sankra) 		3316007000NRG25100420240057755 12/04/2024 Roshan Nirmalkar 3316007WL001432 Roshan Nirmalkar 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548233 ROSHAN LAL NIRMALAKA BANK OF BARODA(606985)
92 TILDA CH-16-007-009-001/11
(Sankra) 		3316007000NRG25100420240057757 12/04/2024 ASHOK KUMAR 3316007WL001432 ASHOK KUMAR 00045 BARB0TILDAX 442 442 Processed 24/04/2024 3269548381 Mr. ASHOK SO R.S. NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
93 TILDA CH-16-007-009-001/11
(Sankra) 		3316007000NRG25100420240057758 12/04/2024 Rambati 3316007WL001432 Rambati 00045 BARB0TILDAX 221 221 Processed 24/04/2024 3269548208 Rambati Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
94 TILDA CH-16-007-009-001/111
(Sankra) 		3316007000NRG25100420240057760 12/04/2024 Pramin 3316007WL001432 Pramin 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548629 Mrs. PREMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
95 TILDA CH-16-007-009-001/111
(Sankra) 		3316007000NRG25100420240057759 12/04/2024 Rajesh 3316007WL001432 Rajesh 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548266 Mr. RAJESH VERMA S/O MARKHANDE VERMA CHHATTISGARH GRAMIN BANK(607214)
96 TILDA CH-16-007-009-001/120
(Sankra) 		3316007000NRG25100420240057761 12/04/2024 kamla 3316007WL001432 kamla 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548344 KAMLA WO BALRAM BANK OF BARODA(606985)
97 TILDA CH-16-007-009-001/128
(Sankra) 		3316007000NRG25100420240057764 12/04/2024 KUMARI 3316007WL001432 KUMARI 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548206 Kumari Verma AIRTEL PAYMENTS BANK LIMITED(990288)
98 TILDA CH-16-007-009-001/128
(Sankra) 		3316007000NRG25100420240057763 12/04/2024 Mohit 3316007WL001432 Mohit 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548382 Mohit Verma AIRTEL PAYMENTS BANK LIMITED(990288)
99 TILDA CH-16-007-009-001/131
(Sankra) 		3316007000NRG25100420240057765 12/04/2024 MANJU BAI VERMA 3316007WL001432 MANJU BAI VERMA 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548787 MANJU BAI VERMA BANK OF BARODA(606985)
100 TILDA CH-16-007-009-001/132
(Sankra) 		3316007000NRG25100420240057766 12/04/2024 Jamun 3316007WL001432 Jamun 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548270 Mrs. JAMUNBAI GOD CHHATTISGARH GRAMIN BANK(607214)
101 TILDA CH-16-007-009-001/132-B
(Sankra) 		3316007000NRG25100420240057767 12/04/2024 Dhaneshwari 3316007WL001432 Dhaneshwari 00045 BARB0TILDAX 1105 1105 Processed 24/04/2024 3269548678 DHANESHVERI GOD BANK OF BARODA(606985)
102 TILDA CH-16-007-009-001/134
(Sankra) 		3316007000NRG25100420240057768 12/04/2024 savita 3316007WL001432 savita 00045 BARB0TILDAX 1215 1215 Processed 24/04/2024 3269548465 Savita Verma AIRTEL PAYMENTS BANK LIMITED(990288)
103 TILDA CH-16-007-009-001/143
(Sankra) 		3316007000NRG25100420240057769 12/04/2024 Kunti 3316007WL001432 Kunti 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548210 KUNTI BAI VERMA BANK OF BARODA(606985)
104 TILDA CH-16-007-009-001/149
(Sankra) 		3316007000NRG25100420240057770 12/04/2024 HOLURAM 3316007WL001432 HOLURAM 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548637 HOLU NISHAD BANK OF BARODA(606985)
105 TILDA CH-16-007-009-001/149
(Sankra) 		3316007000NRG25100420240057771 12/04/2024 SONBATI 3316007WL001432 SONBATI 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548585 SONBATI NISHAD BANK OF BARODA(606985)
106 TILDA CH-16-007-009-001/161
(Sankra) 		3316007000NRG25100420240057773 12/04/2024 Dhaneshvari 3316007WL001432 Dhaneshvari 00045 BARB0TILDAX 1224 1224 Processed 24/04/2024 3269548581 DHANESWARI WO MANHAR BANK OF BARODA(606985)
107 TILDA CH-16-007-009-001/161
(Sankra) 		3316007000NRG25100420240057772 12/04/2024 Manaharan 3316007WL001432 Manaharan 00045 BARB0TILDAX 1224 1224 Processed 24/04/2024 3269548582 MANHARAN SO KEJU RAM BANK OF BARODA(606985)
108 TILDA CH-16-007-009-001/18
(Sankra) 		3316007000NRG25100420240057775 12/04/2024 Chandramukhi 3316007WL001432 Chandramukhi 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548371 Mrs. CHANDRAMUKHI BANJARE W/O MANOJ BANJ CHHATTISGARH GRAMIN BANK(607214)
109 TILDA CH-16-007-009-001/185
(Sankra) 		3316007000NRG25100420240057777 12/04/2024 Dulari 3316007WL001432 Dulari 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548338 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
110 TILDA CH-16-007-009-001/185
(Sankra) 		3316007000NRG25100420240057776 12/04/2024 Hiralal 3316007WL001432 Hiralal 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548339 Mr. HEERA LAL SAHU S/O KANHAIYA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
111 TILDA CH-16-007-009-001/201
(Sankra) 		3316007000NRG25100420240057778 12/04/2024 BHAGVAT 3316007WL001432 BHAGVAT 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548209 BHAGVAT RAM VERMA BANK OF BARODA(606985)
112 TILDA CH-16-007-009-001/21
(Sankra) 		3316007000NRG25100420240057779 12/04/2024 RAMULAL 3316007WL001432 RAMULAL 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548293 Ramoo Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
113 TILDA CH-16-007-009-001/21
(Sankra) 		3316007000NRG25100420240057780 12/04/2024 Usha 3316007WL001432 Usha 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548337 USHA NIRMALKAR WO RA BANK OF BARODA(606985)
114 TILDA CH-16-007-009-001/214
(Sankra) 		3316007000NRG25100420240057781 12/04/2024 Poshan Lal 3316007WL001432 Poshan Lal 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548340 POSHAN LAL SAHU BANK OF BARODA(606985)
115 TILDA CH-16-007-009-001/214
(Sankra) 		3316007000NRG25100420240057782 12/04/2024 Sunita 3316007WL001432 Sunita 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548345 SUNITA SAHU BANK OF BARODA(606985)
116 TILDA CH-16-007-009-001/214-A
(Sankra) 		3316007000NRG25100420240057783 12/04/2024 prakash sahu 3316007WL001432 prakash sahu 00045 BARB0TILDAX 884 884 Processed 24/04/2024 3269548304 PRAKASH SAHU BANK OF BARODA(606985)
117 TILDA CH-16-007-009-001/216-A
(Sankra) 		3316007000NRG25100420240057784 12/04/2024 Purnima 3316007WL001432 Purnima 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548219 PURNIMA VERMA BANK OF BARODA(606985)
118 TILDA CH-16-007-009-001/216-C
(Sankra) 		3316007000NRG25100420240057785 12/04/2024 vasumati 3316007WL001432 vasumati 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548221 WASUMATI VERMA BANK OF BARODA(606985)
119 TILDA CH-16-007-009-001/22
(Sankra) 		3316007000NRG25100420240057786 12/04/2024 manju 3316007WL001432 manju 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548802 Mrs. MANJU VARMA W/O KARTIK RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
120 TILDA CH-16-007-009-001/223
(Sankra) 		3316007000NRG25100420240057788 12/04/2024 nilkanth 3316007WL001432 nilkanth 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548379 NILKANTH GOD INDIA POST PAYMENTS BANK LIMITED(508528)
121 TILDA CH-16-007-009-001/225
(Sankra) 		3316007000NRG25100420240057789 12/04/2024 FULESHWARI 3316007WL001432 FULESHWARI 00045 BARB0TILDAX 972 972 Processed 24/04/2024 3269548784 FULESHWARI NISHAD BANK OF BARODA(606985)
122 TILDA CH-16-007-009-001/225
(Sankra) 		3316007000NRG25100420240057790 12/04/2024 pratima nishad 3316007WL001432 pratima nishad 00045 BARB0TILDAX 1215 1215 Processed 24/04/2024 3269548294 PRTIMA NISHAD BANK OF BARODA(606985)
123 TILDA CH-16-007-009-001/227-A
(Sankra) 		3316007000NRG25100420240057791 12/04/2024 RAJKUMAR YADU 3316007WL001432 RAJKUMAR YADU 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548849 RAJKUMAR YADU BANK OF BARODA(606985)
124 TILDA CH-16-007-009-001/230
(Sankra) 		3316007000NRG25100420240057792 12/04/2024 mina 3316007WL001432 mina 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548261 Mrs. MEENA VARMA W/O INDRA RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
125 TILDA CH-16-007-009-001/233
(Sankra) 		3316007000NRG25100420240057794 12/04/2024 manorama 3316007WL001432 manorama 00045 BARB0TILDAX 1092 1092 Processed 24/04/2024 3269548786 Mrs. MANORMA VERMA W/O LAKHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
126 TILDA CH-16-007-009-001/239
(Sankra) 		3316007000NRG25100420240057795 12/04/2024 SUKHWANTIN 3316007WL001432 SUKHWANTIN 00045 BARB0TILDAX 1062 1062 Processed 24/04/2024 3269548217 Mrs. SUKHVANTIN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
127 TILDA CH-16-007-009-001/246
(Sankra) 		3316007000NRG25100420240057796 12/04/2024 Paras 3316007WL001432 Paras 00045 BARB0TILDAX 1062 1062 Processed 24/04/2024 3269548267 Mr. PARASH YADAV S/O DOUVA YADAV CHHATTISGARH GRAMIN BANK(607214)
128 TILDA CH-16-007-009-001/246
(Sankra) 		3316007000NRG25100420240057797 12/04/2024 Pyari 3316007WL001432 Pyari 00045 BARB0TILDAX 1062 1062 Processed 24/04/2024 3269548262 PYARI BAI YADAV BANK OF BARODA(606985)
129 TILDA CH-16-007-009-001/261
(Sankra) 		3316007000NRG25100420240057798 12/04/2024 Rajeshvari 3316007WL001432 Rajeshvari 00045 BARB0TILDAX 1062 1062 Processed 24/04/2024 3269548302 Rajeshwari Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
130 TILDA CH-16-007-009-001/261
(Sankra) 		3316007000NRG25100420240057799 12/04/2024 sukhiram 3316007WL001432 sukhiram 00045 BARB0TILDAX 1062 1062 Processed 24/04/2024 3269548376 SUKHIRAM SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
131 TILDA CH-16-007-009-001/262
(Sankra) 		3316007000NRG25100420240057800 12/04/2024 Rtani 3316007WL001432 Rtani 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548216 Mrs. RATANI BAI YADAV W/O DOMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
132 TILDA CH-16-007-009-001/268
(Sankra) 		3316007000NRG25100420240057801 12/04/2024 Savitri 3316007WL001432 Savitri 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548615 SAVITRI NISHAD BANK OF BARODA(606985)
133 TILDA CH-16-007-009-001/269
(Sankra) 		3316007000NRG25100420240057802 12/04/2024 sarju yadaw 3316007WL001432 sarju yadaw 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548259 SARJU YADAV BANK OF BARODA(606985)
134 TILDA CH-16-007-009-001/300
(Sankra) 		3316007000NRG25100420240057803 12/04/2024 manbha 3316007WL001432 manbha 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548231 Manbha Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
135 TILDA CH-16-007-009-001/305-B
(Sankra) 		3316007000NRG25100420240057804 12/04/2024 DHULESHWARI BAI NISHAD 3316007WL001432 DHULESHWARI BAI NISHAD 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548829 Duleshvari Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
136 TILDA CH-16-007-009-001/320
(Sankra) 		3316007000NRG25100420240057805 12/04/2024 Jagjivan 3316007WL001432 Jagjivan 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548486 JAGJIVAN RAM SATNAMI BANK OF BARODA(606985)
137 TILDA CH-16-007-009-001/322
(Sankra) 		3316007000NRG25100420240057807 12/04/2024 dileshwar gond 3316007WL001432 dileshwar gond 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548378 DILESHWAR GOND BANK OF BARODA(606985)
138 TILDA CH-16-007-009-001/322
(Sankra) 		3316007000NRG25100420240057806 12/04/2024 Madhu 3316007WL001432 Madhu 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548223 MADHU DHRUV BANK OF BARODA(606985)
139 TILDA CH-16-007-009-001/331
(Sankra) 		3316007000NRG25100420240057808 12/04/2024 gayatri bai 3316007WL001432 gayatri bai 00045 BARB0TILDAX 884 884 Processed 24/04/2024 3269548256 GAYATRI GOND BANK OF BARODA(606985)
140 TILDA CH-16-007-009-001/332
(Sankra) 		3316007000NRG25100420240057809 12/04/2024 sivkumar 3316007WL001432 sivkumar 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548257 SHIVKUMARI SAHU BANK OF BARODA(606985)
141 TILDA CH-16-007-009-001/344
(Sankra) 		3316007000NRG25100420240057811 12/04/2024 lata 3316007WL001432 lata 00045 BARB0TILDAX 1105 1105 Processed 24/04/2024 3269548781 LATA YADAV BANK OF BARODA(606985)
142 TILDA CH-16-007-009-001/344
(Sankra) 		3316007000NRG25100420240057810 12/04/2024 santosh kumar 3316007WL001432 santosh kumar 00045 BARB0TILDAX 884 884 Processed 24/04/2024 3269548366 SANTOSH YADAV BANK OF BARODA(606985)
143 TILDA CH-16-007-009-001/346
(Sankra) 		3316007000NRG25100420240057812 12/04/2024 sunita yadav 3316007WL001432 sunita yadav 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548782 SUNITA YADAV BANK OF BARODA(606985)
144 TILDA CH-16-007-009-001/348
(Sankra) 		3316007000NRG25100420240057813 12/04/2024 kisan 3316007WL001432 kisan 00045 BARB0TILDAX 1105 1105 Processed 24/04/2024 3269548263 MR KISHAN SAHU STATE BANK OF INDIA(508548)
145 TILDA CH-16-007-009-001/348
(Sankra) 		3316007000NRG25100420240057814 12/04/2024 rukhamani 3316007WL001432 rukhamani 00045 BARB0TILDAX 1105 1105 Processed 24/04/2024 3269548264 RUKHAMANI SAHU BANK OF BARODA(606985)
146 TILDA CH-16-007-009-001/362
(Sankra) 		3316007000NRG25100420240057815 12/04/2024 Shiv kumar 3316007WL001432 Shiv kumar 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548283 SHIV KUMAR YADAV BANK OF BARODA(606985)
147 TILDA CH-16-007-009-001/362
(Sankra) 		3316007000NRG25100420240057816 12/04/2024 sunita 3316007WL001432 sunita 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548830 Mrs. SUNITA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
148 TILDA CH-16-007-009-001/367
(Sankra) 		3316007000NRG25100420240057817 12/04/2024 sarita 3316007WL001432 sarita 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548789 SARITA NISHAD BANK OF BARODA(606985)
149 TILDA CH-16-007-009-001/375
(Sankra) 		3316007000NRG25100420240057818 12/04/2024 savitri 3316007WL001432 savitri 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548218 SAVITRI VERMA WO KHA BANK OF BARODA(606985)
150 TILDA CH-16-007-009-001/377
(Sankra) 		3316007000NRG25100420240057819 12/04/2024 karuna 3316007WL001432 karuna 00045 BARB0TILDAX 1105 1105 Processed 24/04/2024 3269548785 KUMARI KARUNA NISHAD BANK OF BARODA(606985)
151 TILDA CH-16-007-009-001/39
(Sankra) 		3316007000NRG25100420240057820 12/04/2024 om prakash 3316007WL001432 om prakash 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548674 OMPRAKASH VERMA BANK OF BARODA(606985)
152 TILDA CH-16-007-009-001/4
(Sankra) 		3316007000NRG25100420240057821 12/04/2024 Bhagbali 3316007WL001432 Bhagbali 00045 BARB0TILDAX 1105 1105 Processed 24/04/2024 3269548844 BHAGBALI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
153 TILDA CH-16-007-009-001/41
(Sankra) 		3316007000NRG25100420240057822 12/04/2024 LAXMI 3316007WL001432 LAXMI 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548477 LAXMI BAI YADAV BANK OF BARODA(606985)
154 TILDA CH-16-007-009-001/41-A
(Sankra) 		3316007000NRG25100420240057823 12/04/2024 Motim 3316007WL001432 Motim 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548460 MOTIM YADAV BANK OF BARODA(606985)
155 TILDA CH-16-007-009-001/43
(Sankra) 		3316007000NRG25100420240057824 12/04/2024 Kumari 3316007WL001432 Kumari 00045 BARB0TILDAX 1105 1105 Processed 24/04/2024 3269548230 KUMARI WO PARDESHI BANK OF BARODA(606985)
156 TILDA CH-16-007-009-001/48
(Sankra) 		3316007000NRG25100420240057825 12/04/2024 Sahas 3316007WL001432 Sahas 00045 BARB0TILDAX 1105 1105 Processed 24/04/2024 3269548627 SAHAS NISHAD BANK OF BARODA(606985)
157 TILDA CH-16-007-009-001/48
(Sankra) 		3316007000NRG25100420240057826 12/04/2024 URVASI 3316007WL001432 URVASI 00045 BARB0TILDAX 1105 1105 Processed 24/04/2024 3269548636 URVASHI NISHAD BANK OF BARODA(606985)
158 TILDA CH-16-007-009-001/58
(Sankra) 		3316007000NRG25100420240057828 12/04/2024 Meena 3316007WL001432 Meena 00045 BARB0TILDAX 1105 1105 Processed 24/04/2024 3269548616 MEENA NIRMALKAR BANK OF BARODA(606985)
159 TILDA CH-16-007-009-001/61
(Sankra) 		3316007000NRG25100420240057829 12/04/2024 Pushpa 3316007WL001432 Pushpa 00045 BARB0TILDAX 1215 1215 Processed 24/04/2024 3269548374 Mrs. PUSHPA VERMA CHHATTISGARH GRAMIN BANK(607214)
160 TILDA CH-16-007-009-001/63-A
(Sankra) 		3316007000NRG25100420240057831 12/04/2024 Mohan 3316007WL001432 Mohan 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548258 MOHAN LAL VERMA BANK OF BARODA(606985)
161 TILDA CH-16-007-009-001/63-A
(Sankra) 		3316007000NRG25100420240057830 12/04/2024 Uttra 3316007WL001432 Uttra 00045 BARB0TILDAX 1215 1215 Processed 24/04/2024 3269548375 UTTRA VERMA BANK OF BARODA(606985)
162 TILDA CH-16-007-009-001/657
(Sankra) 		3316007000NRG25100420240057832 12/04/2024 SHANTI BAI 3316007WL001432 SHANTI BAI 00045 BARB0TILDAX 972 972 Processed 24/04/2024 3269548271 Mrs. SHANTI BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
163 TILDA CH-16-007-009-001/66
(Sankra) 		3316007000NRG25100420240057833 12/04/2024 ramshila nishad 3316007WL001432 ramshila nishad 00045 BARB0TILDAX 663 663 Processed 24/04/2024 3269548783 RAMSHILA NISHAD BANK OF BARODA(606985)
164 TILDA CH-16-007-009-001/662
(Sankra) 		3316007000NRG25100420240057834 12/04/2024 NANDLAL YADAV 3316007WL001432 NANDLAL YADAV 00045 BARB0TILDAX 972 972 Processed 24/04/2024 3269548224 NAND LAL YADAV BANK OF BARODA(606985)
165 TILDA CH-16-007-009-001/662
(Sankra) 		3316007000NRG25100420240057835 12/04/2024 SUNITA BAI YADAV 3316007WL001432 SUNITA BAI YADAV 00045 BARB0TILDAX 884 884 Processed 24/04/2024 3269548225 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
166 TILDA CH-16-007-009-001/682
(Sankra) 		3316007000NRG25100420240057836 12/04/2024 manisha verma 3316007WL001432 manisha verma 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548822 MANISHA VERMA BANK OF BARODA(606985)
167 TILDA CH-16-007-009-001/72
(Sankra) 		3316007000NRG25100420240057837 12/04/2024 NIRMALA 3316007WL001432 NIRMALA 00045 BARB0TILDAX 1105 1105 Processed 24/04/2024 3269548341 NIRMALA NIRMALKAR BANK OF BARODA(606985)
168 TILDA CH-16-007-009-001/80
(Sankra) 		3316007000NRG25100420240057838 12/04/2024 Shivabati 3316007WL001432 Shivabati 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548383 Mrs. SHIVBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
169 TILDA CH-16-007-009-001/81
(Sankra) 		3316007000NRG25100420240057839 12/04/2024 Heera 3316007WL001432 Heera 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548626 Mrs. HEERA BAI NISHAD W/O MAHADEV NISHAD CHHATTISGARH GRAMIN BANK(607214)
170 TILDA CH-16-007-009-001/81-A
(Sankra) 		3316007000NRG25100420240057840 12/04/2024 Nira 3316007WL001432 Nira 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548207 Mrs. NEERA NISHAD CHHATTISGARH GRAMIN BANK(607214)
171 TILDA CH-16-007-009-001/81-B
(Sankra) 		3316007000NRG25100420240057841 12/04/2024 dhanesvari 3316007WL001432 dhanesvari 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548239 DHANESHVARI NISHAD BANK OF BARODA(606985)
172 TILDA CH-16-007-009-001/84-A
(Sankra) 		3316007000NRG25100420240057842 12/04/2024 ANUJ 3316007WL001432 ANUJ 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548372 ANUJ NISHAD BANK OF BARODA(606985)
173 TILDA CH-16-007-009-001/84-A
(Sankra) 		3316007000NRG25100420240057843 12/04/2024 pramila 3316007WL001432 pramila 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548268 PRAMILA NISHAD BANK OF BARODA(606985)
174 TILDA CH-16-007-009-001/85
(Sankra) 		3316007000NRG25100420240057844 12/04/2024 MURLI 3316007WL001432 MURLI 00045 BARB0TILDAX 100 100 Processed 24/04/2024 3269548204 Murli Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
175 TILDA CH-16-007-009-001/85
(Sankra) 		3316007000NRG25100420240057845 12/04/2024 NIRASHA 3316007WL001432 NIRASHA 00045 BARB0TILDAX 400 400 Processed 24/04/2024 3269548205 Mrs. NIRASHA WO MURALI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
176 TILDA CH-16-007-009-001/87
(Sankra) 		3316007000NRG25100420240057846 12/04/2024 Dukhit 3316007WL001432 Dukhit 00045 BARB0TILDAX 1326 1326 Processed 24/04/2024 3269548211 DUKHIT NISHAD BANK OF BARODA(606985)
177 TILDA CH-16-007-020-001/114
(Khaprikala) 		3316007000NRG25100420240057848 12/04/2024 RAJKUMARI 3316007WL001433 RAJKUMARI 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548682 RAJKUMARI W O RA BANK OF BARODA(606985)
178 TILDA CH-16-007-020-001/149
(Khaprikala) 		3316007000NRG25100420240057850 12/04/2024 NAND KUMAR 3316007WL001433 NAND KUMAR 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548819 NAND KUMAR S O PRARE BANK OF BARODA(606985)
179 TILDA CH-16-007-020-001/149
(Khaprikala) 		3316007000NRG25100420240057851 12/04/2024 RADHIKA 3316007WL001433 RADHIKA 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548818 MRS RADHIKA CHAUHAN STATE BANK OF INDIA(508548)
180 TILDA CH-16-007-020-001/153
(Khaprikala) 		3316007000NRG25100420240057852 12/04/2024 TIKESHWARI 3316007WL001433 TIKESHWARI 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548315 TIKESWARI PATEL W BANK OF BARODA(606985)
181 TILDA CH-16-007-020-001/168
(Khaprikala) 		3316007000NRG25100420240057854 12/04/2024 MUNNI 3316007WL001433 MUNNI 00045 BARB0TILDAX 975 975 Rejected 24/04/2024 3269548387 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
182 TILDA CH-16-007-020-001/179-A
(Khaprikala) 		3316007000NRG25100420240057855 12/04/2024 hemin bai yadav 3316007WL001433 hemin bai yadav 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548824 HEMIN BAI YADAV WO B BANK OF BARODA(606985)
183 TILDA CH-16-007-020-001/185-A
(Khaprikala) 		3316007000NRG25100420240057857 12/04/2024 kaoshiliya 3316007WL001433 kaoshiliya 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548796 KOSILYA BAI W O KOM BANK OF BARODA(606985)
184 TILDA CH-16-007-020-001/185-A
(Khaprikala) 		3316007000NRG25100420240057856 12/04/2024 komlal 3316007WL001433 komlal 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548836 KOMAL NISHAD S O BANK OF BARODA(606985)
185 TILDA CH-16-007-020-001/206
(Khaprikala) 		3316007000NRG25100420240057858 12/04/2024 REWATI 3316007WL001433 REWATI 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548580 REWATI BAI SAHU W BANK OF BARODA(606985)
186 TILDA CH-16-007-020-001/218
(Khaprikala) 		3316007000NRG25100420240057859 12/04/2024 KUMARI BAI 3316007WL001433 KUMARI BAI 00045 BARB0TILDAX 780 780 Processed 24/04/2024 3269548640 KUMARI BAI VERMA BANK OF BARODA(606985)
187 TILDA CH-16-007-020-001/256
(Khaprikala) 		3316007000NRG25100420240057860 12/04/2024 RAJKUMARI 3316007WL001433 RAJKUMARI 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548386 MR GHANSHYAM SAHU STATE BANK OF INDIA(508548)
188 TILDA CH-16-007-020-001/257
(Khaprikala) 		3316007000NRG25100420240057861 12/04/2024 ombai 3316007WL001433 ombai 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548826 OMBAI NISHAD HDFC BANK LTD(607152)
189 TILDA CH-16-007-020-001/26-A
(Khaprikala) 		3316007000NRG25100420240057863 12/04/2024 deepika 3316007WL001433 deepika 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548296 DEEPIKA DHRUV BANK OF BARODA(606985)
190 TILDA CH-16-007-020-001/26-A
(Khaprikala) 		3316007000NRG25100420240057862 12/04/2024 surekha 3316007WL001433 surekha 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548670 SUREKHA DHRUW W O RA BANK OF BARODA(606985)
191 TILDA CH-16-007-020-001/260
(Khaprikala) 		3316007000NRG25100420240057864 12/04/2024 SUKARU 3316007WL001433 SUKARU 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548388 SUKWARO BAI W O SHYA BANK OF BARODA(606985)
192 TILDA CH-16-007-020-001/265
(Khaprikala) 		3316007000NRG25100420240057865 12/04/2024 RANU VERMA 3316007WL001433 RANU VERMA 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548825 RANU VERMA WO TOSHAN BANK OF BARODA(606985)
193 TILDA CH-16-007-020-001/286
(Khaprikala) 		3316007000NRG25100420240057866 12/04/2024 ANUPA 3316007WL001433 ANUPA 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548793 ANUPA D O ROHIT KUMA BANK OF BARODA(606985)
194 TILDA CH-16-007-020-001/360
(Khaprikala) 		3316007000NRG25100420240058881 12/04/2024 SONMATI 3316007WL001446 SONMATI 00045 BARB0TILDAX 1320 1320 Processed 24/04/2024 3269548827 SONMATI NISHAD BANK OF BARODA(606985)
195 TILDA CH-16-007-020-001/38
(Khaprikala) 		3316007000NRG25100420240057867 12/04/2024 KUWARIYA 3316007WL001433 KUWARIYA 00045 BARB0TILDAX 780 780 Processed 24/04/2024 3269548794 KUWARIYA BAI W O D BANK OF BARODA(606985)
196 TILDA CH-16-007-020-001/380-C
(Khaprikala) 		3316007000NRG25100420240057868 12/04/2024 Gouri verma 3316007WL001433 Gouri verma 00045 BARB0TILDAX 195 195 Processed 24/04/2024 3269548823 GAURI VERMA WO KAMLE BANK OF BARODA(606985)
197 TILDA CH-16-007-020-001/415-A
(Khaprikala) 		3316007000NRG25100420240058882 12/04/2024 rekha 3316007WL001446 rekha 00045 BARB0TILDAX 1100 1100 Processed 24/04/2024 3269548305 MR OMPRAKASH NISHAD STATE BANK OF INDIA(508548)
198 TILDA CH-16-007-020-001/67
(Khaprikala) 		3316007000NRG25100420240058883 12/04/2024 uttra 3316007WL001446 uttra 00045 BARB0TILDAX 1100 1100 Processed 24/04/2024 3269548820 UTTARA BAI SAHU W O BANK OF BARODA(606985)
199 TILDA CH-16-007-020-001/85
(Khaprikala) 		3316007000NRG25100420240057870 12/04/2024 ANITA 3316007WL001433 ANITA 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548384 ANITA SAHU WO ARUN K BANK OF BARODA(606985)
200 TILDA CH-16-007-020-001/85
(Khaprikala) 		3316007000NRG25100420240057869 12/04/2024 DULARI 3316007WL001433 DULARI 00045 BARB0TILDAX 975 975 Processed 24/04/2024 3269548795 DULARI BAI W O PA BANK OF BARODA(606985)
201 TILDA CH-16-007-054-001/121
(Chicholi) 		3316007000NRG25100420240059770 12/04/2024 CHHUNNU 3316007WL001465 CHHUNNU 00045 BARB0TILDAX 1547 1547 Processed 24/04/2024 3269548691 CHHUNNU DAS PUNJAB NATIONAL BANK(508568)
202 TILDA CH-16-007-054-001/326
(Chicholi) 		3316007000NRG25100420240059857 12/04/2024 ramraj 3316007WL001465 ramraj 00045 BARB0TILDAX 900 900 Processed 24/04/2024 3269548242 RAMRAJ DAHARIYA BANK OF BARODA(606985)
203 TILDA CH-16-007-054-001/328
(Chicholi) 		3316007000NRG25100420240059861 12/04/2024 ganga bai 3316007WL001465 ganga bai 00045 BARB0TILDAX 1547 1547 Processed 24/04/2024 3269548687 GANGA BHARTIY BANK OF BARODA(606985)
204 TILDA CH-16-007-054-001/328
(Chicholi) 		3316007000NRG25100420240059860 12/04/2024 satish kumar 3316007WL001465 satish kumar 00045 BARB0TILDAX 1400 1400 Processed 24/04/2024 3269548688 SATEESH KUMAR DAHARI BANK OF BARODA(606985)
205 TILDA CH-16-007-054-001/354
(Chicholi) 		3316007000NRG25100420240059869 12/04/2024 RAJKUMAR BANJARE 3316007WL001465 RAJKUMAR BANJARE 00045 BARB0TILDAX 1547 1547 Processed 24/04/2024 3269548385 Rajkumar Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
206 TILDA CH-16-007-054-001/94
(Chicholi) 		3316007000NRG25100420240059918 12/04/2024 jyoti sahu 3316007WL001465 jyoti sahu 00045 BARB0TILDAX 884 884 Processed 24/04/2024 3269548686 JYOTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
207 TILDA CH-16-007-055-001/106-A
(Nakti Kumhari) 		3316007000NRG25100420240058998 12/04/2024 tarun 3316007WL001452 tarun 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548821 TARUN KUMAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
208 TILDA CH-16-007-055-001/107-A
(Nakti Kumhari) 		3316007000NRG25100420240059002 12/04/2024 Omkar yadav 3316007WL001452 Omkar yadav 00045 BARB0TILDAX 950 950 Processed 24/04/2024 3269548643 ONKAR YADAV INDIAN OVERSEAS BANK(508541)
209 TILDA CH-16-007-055-001/252
(Nakti Kumhari) 		3316007000NRG25100420240059061 12/04/2024 Devendra 3316007WL001452 Devendra 00045 BARB0TILDAX 600 600 Processed 24/04/2024 3269548420 DEVENDRA VERMA NANDK BANK OF BARODA(606985)
210 TILDA CH-16-007-055-001/31-A
(Nakti Kumhari) 		3316007000NRG25100420240059083 12/04/2024 RUKHMANI 3316007WL001452 RUKHMANI 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548630 RUKHAMANI YADAV BANK OF BARODA(606985)
211 TILDA CH-16-007-055-001/31-A
(Nakti Kumhari) 		3316007000NRG25100420240059082 12/04/2024 SANTOSH 3316007WL001452 SANTOSH 00045 BARB0TILDAX 1200 1200 Processed 24/04/2024 3269548631 SANTOSH KUMAR YADU BANK OF BARODA(606985)
212 TILDA CH-16-007-069-001/183
(Kumhari) 		3316007000NRG25100420240059139 12/04/2024 Gandheshvar 3316007WL001453 Gandheshvar 00045 BARB0TILDAX 1458 1458 Processed 24/04/2024 3269548788 Mr. Gandeshvar Verma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 212506 212506
213 TILDA CH-16-007-055-001/106-A
(Nakti Kumhari) 		3316007000NRG25100420240058996 12/04/2024 kamta 3316007WL001452 kamta 00078 CNRB0002555 1200 1200 Processed 24/04/2024 3269548577 KAMTA PRASAD KOSHLE UNION BANK OF INDIA(508500)
SubTotal 1200 1200
214 TILDA CH-16-007-054-001/165-A
(Chicholi) 		3316007000NRG25100420240059795 12/04/2024 vishram 3316007WL001465 vishram 00078 CNRB0005424 1547 1547 Processed 24/04/2024 3269548642 VISHRAM CHATURVEDI CANARA BANK(508532)
215 TILDA CH-16-007-054-001/326
(Chicholi) 		3316007000NRG25100420240059858 12/04/2024 Santoshi Dahariya 3316007WL001465 Santoshi Dahariya 00078 CNRB0005424 884 884 Processed 24/04/2024 3269548416 SANTOSHI DAHARIYA INDIAN OVERSEAS BANK(508541)
216 TILDA CH-16-007-054-001/340
(Chicholi) 		3316007000NRG25100420240059866 12/04/2024 Karmoti verma 3316007WL001465 Karmoti verma 00078 CNRB0005424 1080 1080 Processed 24/04/2024 3269548417 KARMOTI VARMA CANARA BANK(508532)
SubTotal 3511 3511
217 TILDA CH-16-007-080-001/249-A
(Asouda) 		3316007000NRG25100420240056491 12/04/2024 Kusum 3316007WL001420 Kusum 00093 CRGB0000133 1080 1080 Processed 24/04/2024 3269548590 KUSUMTURKANE FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 1080 1080
218 TILDA CH-16-007-004-001/148
(Lakhna) 		3316007000NRG25100420240057880 12/04/2024 BAHURA BAI 3316007WL001434 BAHURA BAI 00093 CRGB0000136 1200 1200 Processed 24/04/2024 3269548570 BAHURA BAI NISHAD BANK OF BARODA(606985)
219 TILDA CH-16-007-004-001/21
(Lakhna) 		3316007000NRG25100420240057917 12/04/2024 motim nishad 3316007WL001434 motim nishad 00093 CRGB0000136 1000 1000 Processed 24/04/2024 3269548428 motim nishad INDUSIND BANK(607189)
220 TILDA CH-16-007-009-001/100
(Sankra) 		3316007000NRG25100420240057750 12/04/2024 beniram 3316007WL001432 beniram 00093 CRGB0000136 1326 1326 Processed 24/04/2024 3269548473 Mr. BENIRAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
221 TILDA CH-16-007-009-001/126
(Sankra) 		3316007000NRG25100420240057762 12/04/2024 Narottam 3316007WL001432 Narottam 00093 CRGB0000136 1326 1326 Processed 24/04/2024 3269548487 NAROTAM YADAV BANK OF BARODA(606985)
222 TILDA CH-16-007-009-001/178
(Sankra) 		3316007000NRG25100420240057774 12/04/2024 Panchram 3316007WL001432 Panchram 00093 CRGB0000136 884 884 Processed 24/04/2024 3269548476 Mr. PANCH RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5736 5736
223 TILDA CH-16-007-009-001/58
(Sankra) 		3316007000NRG25100420240057827 12/04/2024 Poshan 3316007WL001432 Poshan 00093 CRGB0000137 221 221 Processed 24/04/2024 3269548617 Mr. POSHAN LAL NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
224 TILDA CH-16-007-054-001/73
(Chicholi) 		3316007000NRG25100420240059893 12/04/2024 ANANDI 3316007WL001465 ANANDI 00093 CRGB0000137 800 800 Processed 24/04/2024 3269548434 Mr. ANANDI RAM SONWANI S/O MANSHA RAM CHHATTISGARH GRAMIN BANK(607214)
225 TILDA CH-16-007-055-001/107-A
(Nakti Kumhari) 		3316007000NRG25100420240059000 12/04/2024 PUNIT RAM 3316007WL001452 PUNIT RAM 00093 CRGB0000137 1200 1200 Processed 24/04/2024 3269548350 PUNIT RAM YADAV BANK OF BARODA(606985)
226 TILDA CH-16-007-055-001/127-A
(Nakti Kumhari) 		3316007000NRG25100420240059017 12/04/2024 Chamman 3316007WL001452 Chamman 00093 CRGB0000137 1200 1200 Processed 24/04/2024 3269548843 CHAMMNLAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
227 TILDA CH-16-007-055-001/184
(Nakti Kumhari) 		3316007000NRG25100420240059038 12/04/2024 TEKCHAND 3316007WL001452 TEKCHAND 00093 CRGB0000137 1200 1200 Processed 24/04/2024 3269548847 TEKCHAND DAHRIYA BANK OF BARODA(606985)
228 TILDA CH-16-007-055-001/196-A
(Nakti Kumhari) 		3316007000NRG25100420240059051 12/04/2024 vandana 3316007WL001452 vandana 00093 CRGB0000137 1200 1200 Processed 24/04/2024 3269548547 VANDNA GOYAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 TILDA CH-16-007-055-001/21
(Nakti Kumhari) 		3316007000NRG25100420240059054 12/04/2024 HARBANSH 3316007WL001452 HARBANSH 00093 CRGB0000137 1200 1200 Processed 24/04/2024 3269548251 Mr. HARABANSH VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
230 TILDA CH-16-007-055-001/31
(Nakti Kumhari) 		3316007000NRG25100420240059081 12/04/2024 PUNNI 3316007WL001452 PUNNI 00093 CRGB0000137 1200 1200 Processed 24/04/2024 3269548731 Mrs. PUNI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
231 TILDA CH-16-007-055-001/35-A
(Nakti Kumhari) 		3316007000NRG25100420240059089 12/04/2024 dubendra 3316007WL001452 dubendra 00093 CRGB0000137 1200 1200 Processed 24/04/2024 3269548426 Mr. DUBENDRA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
232 TILDA CH-16-007-055-001/75-A
(Nakti Kumhari) 		3316007000NRG25100420240059108 12/04/2024 PRATAP 3316007WL001452 PRATAP 00093 CRGB0000137 1200 1200 Processed 24/04/2024 3269548507 Mr. PRATAP KUMAR CHHATTISGARH GRAMIN BANK(607214)
233 TILDA CH-16-007-055-001/75-A
(Nakti Kumhari) 		3316007000NRG25100420240059109 12/04/2024 REVATI 3316007WL001452 REVATI 00093 CRGB0000137 1200 1200 Processed 24/04/2024 3269548445 REWTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
234 TILDA CH-16-007-055-001/76
(Nakti Kumhari) 		3316007000NRG25100420240059111 12/04/2024 chandrakala yadu 3316007WL001452 chandrakala yadu 00093 CRGB0000137 800 800 Processed 24/04/2024 3269548591 Miss. CHANDKALA YADU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 12621 12621
235 TILDA CH-16-007-080-001/100
(Asouda) 		3316007000NRG25100420240056430 12/04/2024 Gulab Bai 3316007WL001420 Gulab Bai 00093 CRGB0000146 1080 1080 Processed 24/04/2024 3269548553 Mrs. GULAB BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
236 TILDA CH-16-007-080-001/114
(Asouda) 		3316007000NRG25100420240056434 12/04/2024 GAYTRI 3316007WL001420 GAYTRI 00093 CRGB0000146 1200 1200 Processed 24/04/2024 3269548532 Mrs. GAYATRI VERMA CHHATTISGARH GRAMIN BANK(607214)
237 TILDA CH-16-007-080-001/114
(Asouda) 		3316007000NRG25100420240056433 12/04/2024 Narayan 3316007WL001420 Narayan 00093 CRGB0000146 1200 1200 Processed 24/04/2024 3269548803 Mr. NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
238 TILDA CH-16-007-080-001/171
(Asouda) 		3316007000NRG25100420240056454 12/04/2024 gainda 3316007WL001420 gainda 00093 CRGB0000146 1326 1326 Processed 24/04/2024 3269548624 Mr. GAINDA YADAV CHHATTISGARH GRAMIN BANK(607214)
239 TILDA CH-16-007-080-001/171
(Asouda) 		3316007000NRG25100420240056455 12/04/2024 janki 3316007WL001420 janki 00093 CRGB0000146 1326 1326 Processed 24/04/2024 3269548551 Mrs. JANKI YADAV WO GAINDA RAM CHHATTISGARH GRAMIN BANK(607214)
240 TILDA CH-16-007-080-001/189-A
(Asouda) 		3316007000NRG25100420240056465 12/04/2024 duleshwari 3316007WL001420 duleshwari 00093 CRGB0000146 960 960 Processed 24/04/2024 3269548542 Mrs. DULESHWARI BAI KURREE WO LACCHE KU CHHATTISGARH GRAMIN BANK(607214)
241 TILDA CH-16-007-080-001/206-B
(Asouda) 		3316007000NRG25100420240056467 12/04/2024 ISHWARI 3316007WL001420 ISHWARI 00093 CRGB0000146 1200 1200 Processed 24/04/2024 3269548519 Mrs. ISHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
242 TILDA CH-16-007-080-001/399
(Asouda) 		3316007000NRG25100420240056531 12/04/2024 PRABHA VERMA 3316007WL001420 PRABHA VERMA 00093 CRGB0000146 1080 1080 Processed 24/04/2024 3269548549 Mrs. PRABHA VERMA CHHATTISGARH GRAMIN BANK(607214)
243 TILDA CH-16-007-080-001/401-A
(Asouda) 		3316007000NRG25100420240056533 12/04/2024 SATISH 3316007WL001420 SATISH 00093 CRGB0000146 1080 1080 Processed 24/04/2024 3269548592 Mr. Satish Kumar Sahu CHHATTISGARH GRAMIN BANK(607214)
244 TILDA CH-16-007-080-001/42
(Asouda) 		3316007000NRG25100420240056536 12/04/2024 Avadh 3316007WL001420 Avadh 00093 CRGB0000146 1326 1326 Processed 24/04/2024 3269548254 Mr. AWADH RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
245 TILDA CH-16-007-080-001/42
(Asouda) 		3316007000NRG25100420240056537 12/04/2024 Rajkumari 3316007WL001420 Rajkumari 00093 CRGB0000146 1326 1326 Processed 24/04/2024 3269548544 Mrs. RAJKUMARI YADAW CHHATTISGARH GRAMIN BANK(607214)
246 TILDA CH-16-007-080-001/50-C
(Asouda) 		3316007000NRG25100420240056543 12/04/2024 Ravi 3316007WL001420 Ravi 00093 CRGB0000146 1200 1200 Processed 24/04/2024 3269548521 Mr. RAVI KUMAR PAL S\O SHIVPRASAD PAL CHHATTISGARH GRAMIN BANK(607214)
247 TILDA CH-16-007-080-001/54-B
(Asouda) 		3316007000NRG25100420240056546 12/04/2024 rajkumar verma 3316007WL001420 rajkumar verma 00093 CRGB0000146 1458 1458 Processed 24/04/2024 3269548425 Mr. Rajkumar Verma CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15762 15762
248 TILDA CH-16-007-055-001/87
(Nakti Kumhari) 		3316007000NRG25100420240059130 12/04/2024 sushma verma 3316007WL001452 sushma verma 00093 CRGB0000162 1200 1200 Processed 24/04/2024 3269548589 SUSHMA VERMA CANARA BANK(508532)
SubTotal 1200 1200
249 TILDA CH-16-007-055-001/10
(Nakti Kumhari) 		3316007000NRG25100420240058991 12/04/2024 SUSHILA 3316007WL001452 SUSHILA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548450 Mrs. SUSHILA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
250 TILDA CH-16-007-055-001/100
(Nakti Kumhari) 		3316007000NRG25100420240058992 12/04/2024 MILAPA 3316007WL001452 MILAPA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548497 Mrs. MILAPA BAI CHHATTISGARH GRAMIN BANK(607214)
251 TILDA CH-16-007-055-001/100-A
(Nakti Kumhari) 		3316007000NRG25100420240058993 12/04/2024 HEMSINGH 3316007WL001452 HEMSINGH 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548452 Mr. HEMSINGH KOSHLE CHHATTISGARH GRAMIN BANK(607214)
252 TILDA CH-16-007-055-001/100-A
(Nakti Kumhari) 		3316007000NRG25100420240058994 12/04/2024 NIRA 3316007WL001452 NIRA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548451 NIRA INDUSIND BANK(607189)
253 TILDA CH-16-007-055-001/106
(Nakti Kumhari) 		3316007000NRG25100420240058995 12/04/2024 Dulaurin 3316007WL001452 Dulaurin 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548492 Mrs. DULAURIN KOSHLE CHHATTISGARH GRAMIN BANK(607214)
254 TILDA CH-16-007-055-001/106-A
(Nakti Kumhari) 		3316007000NRG25100420240058997 12/04/2024 SHARDA 3316007WL001452 SHARDA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548632 Mrs. SHARDA BAI CHHATTISGARH GRAMIN BANK(607214)
255 TILDA CH-16-007-055-001/107-A
(Nakti Kumhari) 		3316007000NRG25100420240059001 12/04/2024 PAREMA 3316007WL001452 PAREMA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548512 Mrs. PREMA YADAV CHHATTISGARH GRAMIN BANK(607214)
256 TILDA CH-16-007-055-001/108-A
(Nakti Kumhari) 		3316007000NRG25100420240059003 12/04/2024 SAROJANI 3316007WL001452 SAROJANI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548455 Mrs. SAROJNI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
257 TILDA CH-16-007-055-001/117
(Nakti Kumhari) 		3316007000NRG25100420240059004 12/04/2024 Janaki 3316007WL001452 Janaki 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548488 JANKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
258 TILDA CH-16-007-055-001/120
(Nakti Kumhari) 		3316007000NRG25100420240059006 12/04/2024 Sejabai 3316007WL001452 Sejabai 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548483 Mrs. SEJ BAI DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
259 TILDA CH-16-007-055-001/121
(Nakti Kumhari) 		3316007000NRG25100420240059007 12/04/2024 Resham 3316007WL001452 Resham 00093 SBIN0RRCHGB 1000 1000 Processed 24/04/2024 3269548489 RESHAM BAI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
260 TILDA CH-16-007-055-001/123
(Nakti Kumhari) 		3316007000NRG25100420240059010 12/04/2024 Kanak 3316007WL001452 Kanak 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548509 Mrs. KANAK VERMA CHHATTISGARH GRAMIN BANK(607214)
261 TILDA CH-16-007-055-001/124
(Nakti Kumhari) 		3316007000NRG25100420240059012 12/04/2024 VIJAY 3316007WL001452 VIJAY 00093 SBIN0RRCHGB 800 800 Processed 24/04/2024 3269548429 Mr. VIJAY KUMAR BARALE CHHATTISGARH GRAMIN BANK(607214)
262 TILDA CH-16-007-055-001/124-A
(Nakti Kumhari) 		3316007000NRG25100420240059013 12/04/2024 RAMKUMAR 3316007WL001452 RAMKUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548352 Mr. RAMKUMAR BARLE CHHATTISGARH GRAMIN BANK(607214)
263 TILDA CH-16-007-055-001/124-A
(Nakti Kumhari) 		3316007000NRG25100420240059014 12/04/2024 Ramkumari 3316007WL001452 Ramkumari 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548552 Mrs. RAJKUMARI BARLE CHHATTISGARH GRAMIN BANK(607214)
264 TILDA CH-16-007-055-001/127
(Nakti Kumhari) 		3316007000NRG25100420240059016 12/04/2024 Dipa 3316007WL001452 Dipa 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548456 Mrs. DIPA TANDAN CHHATTISGARH GRAMIN BANK(607214)
265 TILDA CH-16-007-055-001/127
(Nakti Kumhari) 		3316007000NRG25100420240059015 12/04/2024 Nohar 3316007WL001452 Nohar 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3269548343 Mr. NOHAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
266 TILDA CH-16-007-055-001/127-A
(Nakti Kumhari) 		3316007000NRG25100420240059018 12/04/2024 Soni 3316007WL001452 Soni 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548528 Mrs. SONI TANDON CHHATTISGARH GRAMIN BANK(607214)
267 TILDA CH-16-007-055-001/129-A
(Nakti Kumhari) 		3316007000NRG25100420240059019 12/04/2024 HILKUWAR 3316007WL001452 HILKUWAR 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548323 HILKUNVAR VERMA INDIAN OVERSEAS BANK(508541)
268 TILDA CH-16-007-055-001/131-A
(Nakti Kumhari) 		3316007000NRG25100420240059021 12/04/2024 MANISHA 3316007WL001452 MANISHA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548541 Mrs. MANISHA VERMA CHHATTISGARH GRAMIN BANK(607214)
269 TILDA CH-16-007-055-001/15
(Nakti Kumhari) 		3316007000NRG25100420240059022 12/04/2024 Shatruhan 3316007WL001452 Shatruhan 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3269548468 SHATRUHAN PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
270 TILDA CH-16-007-055-001/16-A
(Nakti Kumhari) 		3316007000NRG25100420240059025 12/04/2024 NIRMALA BAI 3316007WL001452 NIRMALA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548448 Mrs. NIRMALA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
271 TILDA CH-16-007-055-001/161
(Nakti Kumhari) 		3316007000NRG25100420240059026 12/04/2024 GANGOTRI 3316007WL001452 GANGOTRI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548346 Mrs. GANGOTRI VERMA CHHATTISGARH GRAMIN BANK(607214)
272 TILDA CH-16-007-055-001/166
(Nakti Kumhari) 		3316007000NRG25100420240059027 12/04/2024 champa bai 3316007WL001452 champa bai 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548464 Mrs. CHAMPA BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
273 TILDA CH-16-007-055-001/166-A
(Nakti Kumhari) 		3316007000NRG25100420240059028 12/04/2024 Anupabai 3316007WL001452 Anupabai 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548364 ANUPA SAHU BANK OF BARODA(606985)
274 TILDA CH-16-007-055-001/168
(Nakti Kumhari) 		3316007000NRG25100420240059029 12/04/2024 Daniram 3316007WL001452 Daniram 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548578 Mr. DANI TANDAN CHHATTISGARH GRAMIN BANK(607214)
275 TILDA CH-16-007-055-001/168
(Nakti Kumhari) 		3316007000NRG25100420240059030 12/04/2024 Jyoti 3316007WL001452 Jyoti 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548358 Mrs. JOYTEE BAI TANDAN CHHATTISGARH GRAMIN BANK(607214)
276 TILDA CH-16-007-055-001/17
(Nakti Kumhari) 		3316007000NRG25100420240059032 12/04/2024 PUJA 3316007WL001452 PUJA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548347 Mrs. POOJA BAI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
277 TILDA CH-16-007-055-001/176
(Nakti Kumhari) 		3316007000NRG25100420240059033 12/04/2024 Uttarabai 3316007WL001452 Uttarabai 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548514 Mrs. UTTARA VERMA CHHATTISGARH GRAMIN BANK(607214)
278 TILDA CH-16-007-055-001/181
(Nakti Kumhari) 		3316007000NRG25100420240059034 12/04/2024 JHUNIYA 3316007WL001452 JHUNIYA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548510 JHUNIYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
279 TILDA CH-16-007-055-001/183
(Nakti Kumhari) 		3316007000NRG25100420240059037 12/04/2024 KIRAN 3316007WL001452 KIRAN 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548837 KIRAN KOSHLE DO HARI BANK OF BARODA(606985)
280 TILDA CH-16-007-055-001/183
(Nakti Kumhari) 		3316007000NRG25100420240059036 12/04/2024 MAHENDRA 3316007WL001452 MAHENDRA 00093 SBIN0RRCHGB 1000 1000 Processed 24/04/2024 3269548728 MR MAHENDRA KUMAR KOSHLE STATE BANK OF INDIA(508548)
281 TILDA CH-16-007-055-001/184
(Nakti Kumhari) 		3316007000NRG25100420240059039 12/04/2024 SUNITA 3316007WL001452 SUNITA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548354 SUNITA INDUSIND BANK(607189)
282 TILDA CH-16-007-055-001/185
(Nakti Kumhari) 		3316007000NRG25100420240059040 12/04/2024 NEERA BAI 3316007WL001452 NEERA BAI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548442 Mrs. NIRA KURRE CHHATTISGARH GRAMIN BANK(607214)
283 TILDA CH-16-007-055-001/185-A
(Nakti Kumhari) 		3316007000NRG25100420240059041 12/04/2024 douna 3316007WL001452 douna 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548288 DAUNA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
284 TILDA CH-16-007-055-001/186
(Nakti Kumhari) 		3316007000NRG25100420240059042 12/04/2024 SONI 3316007WL001452 SONI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548730 Mrs. SONI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
285 TILDA CH-16-007-055-001/187
(Nakti Kumhari) 		3316007000NRG25100420240059043 12/04/2024 Santoshi 3316007WL001452 Santoshi 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548361 Mrs. SANTOSHI DHEEVAR CHHATTISGARH GRAMIN BANK(607214)
286 TILDA CH-16-007-055-001/190
(Nakti Kumhari) 		3316007000NRG25100420240059045 12/04/2024 Ashok Kumar 3316007WL001452 Ashok Kumar 00093 SBIN0RRCHGB 1000 1000 Processed 24/04/2024 3269548324 Mr. ASHOK KUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
287 TILDA CH-16-007-055-001/190
(Nakti Kumhari) 		3316007000NRG25100420240059046 12/04/2024 SUNITA 3316007WL001452 SUNITA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548252 SUNITA BAI DHIWAR BANK OF BARODA(606985)
288 TILDA CH-16-007-055-001/20
(Nakti Kumhari) 		3316007000NRG25100420240059052 12/04/2024 GAURI 3316007WL001452 GAURI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548322 Mrs. GAURI SAHU CHHATTISGARH GRAMIN BANK(607214)
289 TILDA CH-16-007-055-001/20-A
(Nakti Kumhari) 		3316007000NRG25100420240059053 12/04/2024 BHAGMATI 3316007WL001452 BHAGMATI 00093 SBIN0RRCHGB 1000 1000 Processed 24/04/2024 3269548363 Mrs. BHAGMATI BAI SAHOO CHHATTISGARH GRAMIN BANK(607214)
290 TILDA CH-16-007-055-001/21
(Nakti Kumhari) 		3316007000NRG25100420240059055 12/04/2024 MANBAI 3316007WL001452 MANBAI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548633 Mrs. MAN BAI VISHAVAKARM CHHATTISGARH GRAMIN BANK(607214)
291 TILDA CH-16-007-055-001/22
(Nakti Kumhari) 		3316007000NRG25100420240059056 12/04/2024 DHIRJA 3316007WL001452 DHIRJA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548446 Mrs. DHIRJA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
292 TILDA CH-16-007-055-001/245
(Nakti Kumhari) 		3316007000NRG25100420240059059 12/04/2024 Laxmi 3316007WL001452 Laxmi 00093 SBIN0RRCHGB 200 200 Processed 24/04/2024 3269548540 Mrs. LAXMI W/O LALJI VERMA CHHATTISGARH GRAMIN BANK(607214)
293 TILDA CH-16-007-055-001/252
(Nakti Kumhari) 		3316007000NRG25100420240059060 12/04/2024 DHARMIN 3316007WL001452 DHARMIN 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548539 Mrs. DHARMIN BAI W/O NAND KUMAR VEMA CHHATTISGARH GRAMIN BANK(607214)
294 TILDA CH-16-007-055-001/256
(Nakti Kumhari) 		3316007000NRG25100420240059062 12/04/2024 sarswati 3316007WL001452 sarswati 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548491 Mrs. SARASVATI BAI CHHATTISGARH GRAMIN BANK(607214)
295 TILDA CH-16-007-055-001/259
(Nakti Kumhari) 		3316007000NRG25100420240059063 12/04/2024 santoshi 3316007WL001452 santoshi 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548495 SANTOSHI BAI GOYAL BANK OF BARODA(606985)
296 TILDA CH-16-007-055-001/28-A
(Nakti Kumhari) 		3316007000NRG25100420240059068 12/04/2024 HEMIN 3316007WL001452 HEMIN 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548348 Mrs. HEMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
297 TILDA CH-16-007-055-001/29
(Nakti Kumhari) 		3316007000NRG25100420240059069 12/04/2024 Dasmat 3316007WL001452 Dasmat 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548548 Ms. DASHMAT DHIWAR CHHATTISGARH GRAMIN BANK(607214)
298 TILDA CH-16-007-055-001/29-A
(Nakti Kumhari) 		3316007000NRG25100420240059070 12/04/2024 RUKHMANI 3316007WL001452 RUKHMANI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548494 Mrs. RUKHMANI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
299 TILDA CH-16-007-055-001/29-B
(Nakti Kumhari) 		3316007000NRG25100420240059071 12/04/2024 Bhanmati 3316007WL001452 Bhanmati 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548557 Mrs. BHANMATI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
300 TILDA CH-16-007-055-001/290
(Nakti Kumhari) 		3316007000NRG25100420240059072 12/04/2024 chandrekha 3316007WL001452 chandrekha 00093 SBIN0RRCHGB 200 200 Processed 24/04/2024 3269548508 CHANDRAREKHA BAI SAT BANK OF BARODA(606985)
301 TILDA CH-16-007-055-001/296
(Nakti Kumhari) 		3316007000NRG25100420240059074 12/04/2024 Nand kishor 3316007WL001452 Nand kishor 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548732 MR NAND KISHOR NETAM STATE BANK OF INDIA(508548)
302 TILDA CH-16-007-055-001/296
(Nakti Kumhari) 		3316007000NRG25100420240059075 12/04/2024 nandini 3316007WL001452 nandini 00093 SBIN0RRCHGB 1000 1000 Processed 24/04/2024 3269548733 Mrs. NANDINI NETAM CHHATTISGARH GRAMIN BANK(607214)
303 TILDA CH-16-007-055-001/30
(Nakti Kumhari) 		3316007000NRG25100420240059077 12/04/2024 Amarika 3316007WL001452 Amarika 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548360 Mrs. AMARIKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
304 TILDA CH-16-007-055-001/30
(Nakti Kumhari) 		3316007000NRG25100420240059076 12/04/2024 Krishn Kumar 3316007WL001452 Krishn Kumar 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548359 Mr. KRISHNA KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
305 TILDA CH-16-007-055-001/33
(Nakti Kumhari) 		3316007000NRG25100420240059085 12/04/2024 RAJO 3316007WL001452 RAJO 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548459 Mrs. RAJO BAI YADU CHHATTISGARH GRAMIN BANK(607214)
306 TILDA CH-16-007-055-001/33-A
(Nakti Kumhari) 		3316007000NRG25100420240059086 12/04/2024 MAMTA 3316007WL001452 MAMTA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548458 Mrs. MAMTA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
307 TILDA CH-16-007-055-001/34-A
(Nakti Kumhari) 		3316007000NRG25100420240059087 12/04/2024 MANHARAN 3316007WL001452 MANHARAN 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548482 Mr. MANHARAN YADU CHHATTISGARH GRAMIN BANK(607214)
308 TILDA CH-16-007-055-001/35-A
(Nakti Kumhari) 		3316007000NRG25100420240059088 12/04/2024 BUDHIYA 3316007WL001452 BUDHIYA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548546 Miss. BUDHIYA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
309 TILDA CH-16-007-055-001/35-B
(Nakti Kumhari) 		3316007000NRG25100420240059090 12/04/2024 GAUDAWARI 3316007WL001452 GAUDAWARI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548484 GAUDAWARI INDUSIND BANK(607189)
310 TILDA CH-16-007-055-001/36
(Nakti Kumhari) 		3316007000NRG25100420240059092 12/04/2024 MOTIM 3316007WL001452 MOTIM 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548511 MOTIM BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
311 TILDA CH-16-007-055-001/36
(Nakti Kumhari) 		3316007000NRG25100420240059091 12/04/2024 Seuk 3316007WL001452 Seuk 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548443 Mr. SEUKRAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
312 TILDA CH-16-007-055-001/37
(Nakti Kumhari) 		3316007000NRG25100420240059093 12/04/2024 BUDDHA 3316007WL001452 BUDDHA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548496 Mrs. BUDHA BAI CHHATTISGARH GRAMIN BANK(607214)
313 TILDA CH-16-007-055-001/38-B
(Nakti Kumhari) 		3316007000NRG25100420240059095 12/04/2024 KAMIN 3316007WL001452 KAMIN 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548430 Mrs. KAMINI YADAV CHHATTISGARH GRAMIN BANK(607214)
314 TILDA CH-16-007-055-001/43
(Nakti Kumhari) 		3316007000NRG25100420240059096 12/04/2024 JANKI 3316007WL001452 JANKI 00093 SBIN0RRCHGB 1000 1000 Processed 24/04/2024 3269548513 Mrs. JANKI BAI CHHATTISGARH GRAMIN BANK(607214)
315 TILDA CH-16-007-055-001/43-B
(Nakti Kumhari) 		3316007000NRG25100420240059097 12/04/2024 Rajeshwari 3316007WL001452 Rajeshwari 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548559 Mrs. RAJESHWARI KURRE CHHATTISGARH GRAMIN BANK(607214)
316 TILDA CH-16-007-055-001/44
(Nakti Kumhari) 		3316007000NRG25100420240059098 12/04/2024 DRAUPATI 3316007WL001452 DRAUPATI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548351 Mrs. DRAUPDI DHEEVAR CHHATTISGARH GRAMIN BANK(607214)
317 TILDA CH-16-007-055-001/46
(Nakti Kumhari) 		3316007000NRG25100420240059099 12/04/2024 RUKHMANI 3316007WL001452 RUKHMANI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548356 Mrs. ROOKHMANI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
318 TILDA CH-16-007-055-001/48
(Nakti Kumhari) 		3316007000NRG25100420240059100 12/04/2024 PUSAIYA 3316007WL001452 PUSAIYA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548447 Mrs. PUSAIYA NISHAD CHHATTISGARH GRAMIN BANK(607214)
319 TILDA CH-16-007-055-001/51-A
(Nakti Kumhari) 		3316007000NRG25100420240059102 12/04/2024 BHARTI 3316007WL001452 BHARTI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548550 Mrs. BHARTI YADAW CHHATTISGARH GRAMIN BANK(607214)
320 TILDA CH-16-007-055-001/70
(Nakti Kumhari) 		3316007000NRG25100420240059105 12/04/2024 PRAHLAD 3316007WL001452 PRAHLAD 00093 SBIN0RRCHGB 1000 1000 Processed 24/04/2024 3269548353 Mr. PRAHLAD KOSHALE CHHATTISGARH GRAMIN BANK(607214)
321 TILDA CH-16-007-055-001/70
(Nakti Kumhari) 		3316007000NRG25100420240059106 12/04/2024 URMILA 3316007WL001452 URMILA 00093 SBIN0RRCHGB 1000 1000 Processed 24/04/2024 3269548362 Mrs. URMILA CHELAK CHHATTISGARH GRAMIN BANK(607214)
322 TILDA CH-16-007-055-001/75
(Nakti Kumhari) 		3316007000NRG25100420240059107 12/04/2024 BODHAN 3316007WL001452 BODHAN 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548321 Mr. BODHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
323 TILDA CH-16-007-055-001/76
(Nakti Kumhari) 		3316007000NRG25100420240059110 12/04/2024 MINA 3316007WL001452 MINA 00093 SBIN0RRCHGB 800 800 Processed 24/04/2024 3269548444 Mrs. MEENA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
324 TILDA CH-16-007-055-001/76-A
(Nakti Kumhari) 		3316007000NRG25100420240059112 12/04/2024 GITA 3316007WL001452 GITA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548490 Mrs. GEETA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
325 TILDA CH-16-007-055-001/77
(Nakti Kumhari) 		3316007000NRG25100420240059113 12/04/2024 BHUWAN LAL 3316007WL001452 BHUWAN LAL 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548726 BHUVAN LAL YADAV INDIAN OVERSEAS BANK(508541)
326 TILDA CH-16-007-055-001/77
(Nakti Kumhari) 		3316007000NRG25100420240059114 12/04/2024 SATRUPA 3316007WL001452 SATRUPA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548349 Mrs. SATRUPA YADAV CHHATTISGARH GRAMIN BANK(607214)
327 TILDA CH-16-007-055-001/78
(Nakti Kumhari) 		3316007000NRG25100420240059115 12/04/2024 NARSINGH 3316007WL001452 NARSINGH 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548357 Mr. NARASINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
328 TILDA CH-16-007-055-001/79
(Nakti Kumhari) 		3316007000NRG25100420240059116 12/04/2024 SUMITRA 3316007WL001452 SUMITRA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548515 Mrs. SUMITRA BAI KOSLE CHHATTISGARH GRAMIN BANK(607214)
329 TILDA CH-16-007-055-001/8
(Nakti Kumhari) 		3316007000NRG25100420240059119 12/04/2024 BUDHWANTIN 3316007WL001452 BUDHWANTIN 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548326 Mrs. BUDHAVNTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
330 TILDA CH-16-007-055-001/8
(Nakti Kumhari) 		3316007000NRG25100420240059118 12/04/2024 Punaram 3316007WL001452 Punaram 00093 SBIN0RRCHGB 1000 1000 Processed 24/04/2024 3269548855 PUNARAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
331 TILDA CH-16-007-055-001/81
(Nakti Kumhari) 		3316007000NRG25100420240059120 12/04/2024 SAKUN 3316007WL001452 SAKUN 00093 SBIN0RRCHGB 1000 1000 Processed 24/04/2024 3269548457 Mrs. SHAKUN DHRUV CHHATTISGARH GRAMIN BANK(607214)
332 TILDA CH-16-007-055-001/81-A
(Nakti Kumhari) 		3316007000NRG25100420240059122 12/04/2024 GEETA 3316007WL001452 GEETA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548253 GEETA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
333 TILDA CH-16-007-055-001/81-A
(Nakti Kumhari) 		3316007000NRG25100420240059121 12/04/2024 SANTOSH 3316007WL001452 SANTOSH 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548329 Mr. SANTOSH KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
334 TILDA CH-16-007-055-001/82
(Nakti Kumhari) 		3316007000NRG25100420240059123 12/04/2024 LATA 3316007WL001452 LATA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548355 Mrs. LATA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
335 TILDA CH-16-007-055-001/84
(Nakti Kumhari) 		3316007000NRG25100420240059124 12/04/2024 Kumari 3316007WL001452 Kumari 00093 SBIN0RRCHGB 1000 1000 Processed 24/04/2024 3269548727 Kumari INDUSIND BANK(607189)
336 TILDA CH-16-007-055-001/85
(Nakti Kumhari) 		3316007000NRG25100420240059125 12/04/2024 AAJU RAM 3316007WL001452 AAJU RAM 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548846 Mr. AAJURAM DHEEVR CHHATTISGARH GRAMIN BANK(607214)
337 TILDA CH-16-007-055-001/85
(Nakti Kumhari) 		3316007000NRG25100420240059126 12/04/2024 PAWAN BATI 3316007WL001452 PAWAN BATI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548475 Mrs. PAVANAVATI DHEEVR CHHATTISGARH GRAMIN BANK(607214)
338 TILDA CH-16-007-055-001/85-C
(Nakti Kumhari) 		3316007000NRG25100420240059127 12/04/2024 deepa 3316007WL001452 deepa 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548729 Mrs. DIPA BAI DHEEVAR CHHATTISGARH GRAMIN BANK(607214)
339 TILDA CH-16-007-055-001/86
(Nakti Kumhari) 		3316007000NRG25100420240059128 12/04/2024 SHIVBATI 3316007WL001452 SHIVBATI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548453 Mrs. SHIVBATI DHEEVAR CHHATTISGARH GRAMIN BANK(607214)
340 TILDA CH-16-007-055-001/9
(Nakti Kumhari) 		3316007000NRG25100420240059131 12/04/2024 AASHARAM 3316007WL001452 AASHARAM 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548575 Mr. ASHARAM KOSHLE CHHATTISGARH GRAMIN BANK(607214)
341 TILDA CH-16-007-055-001/9
(Nakti Kumhari) 		3316007000NRG25100420240059132 12/04/2024 PUNNI 3316007WL001452 PUNNI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548527 Mrs. PUNNI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
342 TILDA CH-16-007-055-001/9-A
(Nakti Kumhari) 		3316007000NRG25100420240059134 12/04/2024 anita 3316007WL001452 anita 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548493 Mrs. ANITA KOSHLE CHHATTISGARH GRAMIN BANK(607214)
343 TILDA CH-16-007-055-001/93
(Nakti Kumhari) 		3316007000NRG25100420240059136 12/04/2024 RAMAUTI 3316007WL001452 RAMAUTI 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548449 Mrs. RAMAUTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
344 TILDA CH-16-007-080-001/100
(Asouda) 		3316007000NRG25100420240056429 12/04/2024 Janak 3316007WL001420 Janak 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548748 Mr. JANAKRAM HIRWANI S\O MANGALDAS HIRW CHHATTISGARH GRAMIN BANK(607214)
345 TILDA CH-16-007-080-001/101-B
(Asouda) 		3316007000NRG25100420240056431 12/04/2024 NIRUPA 3316007WL001420 NIRUPA 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548574 NIRUPA CHELAK IDBI BANK(607095)
346 TILDA CH-16-007-080-001/111
(Asouda) 		3316007000NRG25100420240056432 12/04/2024 neera 3316007WL001420 neera 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548562 NEERA DHIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
347 TILDA CH-16-007-080-001/121
(Asouda) 		3316007000NRG25100420240056436 12/04/2024 Bishakha 3316007WL001420 Bishakha 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548454 Mr. BISHAKHA DHRUW W\O JAWAHAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
348 TILDA CH-16-007-080-001/137
(Asouda) 		3316007000NRG25100420240056437 12/04/2024 janak 3316007WL001420 janak 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548517 Mrs. JANAKBAI PAL W\O SIYARAM PAL CHHATTISGARH GRAMIN BANK(607214)
349 TILDA CH-16-007-080-001/137
(Asouda) 		3316007000NRG25100420240056438 12/04/2024 Santoshi pal 3316007WL001420 Santoshi pal 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548516 Mrs. SANTOSHI PAL CHHATTISGARH GRAMIN BANK(607214)
350 TILDA CH-16-007-080-001/139
(Asouda) 		3316007000NRG25100420240056439 12/04/2024 kamni 3316007WL001420 kamni 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548275 Mrs. KAMIN PAL W\O RAM PAL CHHATTISGARH GRAMIN BANK(607214)
351 TILDA CH-16-007-080-001/140
(Asouda) 		3316007000NRG25100420240056440 12/04/2024 chandrika 3316007WL001420 chandrika 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548569 Mrs. CHANDRIKA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
352 TILDA CH-16-007-080-001/140
(Asouda) 		3316007000NRG25100420240056441 12/04/2024 KAVITA 3316007WL001420 KAVITA 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548558 Mrs. KAVITA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
353 TILDA CH-16-007-080-001/144
(Asouda) 		3316007000NRG25100420240056442 12/04/2024 balram 3316007WL001420 balram 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548277 BALRAM YADU BANK OF BARODA(606985)
354 TILDA CH-16-007-080-001/144
(Asouda) 		3316007000NRG25100420240056443 12/04/2024 dhaneshwari 3316007WL001420 dhaneshwari 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548278 Mrs. DHANESHWARI YADU CHHATTISGARH GRAMIN BANK(607214)
355 TILDA CH-16-007-080-001/148
(Asouda) 		3316007000NRG25100420240056444 12/04/2024 kumari 3316007WL001420 kumari 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548524 Mrs. KUMARI YADU CHHATTISGARH GRAMIN BANK(607214)
356 TILDA CH-16-007-080-001/15
(Asouda) 		3316007000NRG25100420240056446 12/04/2024 Hemlal 3316007WL001420 Hemlal 00093 SBIN0RRCHGB 180 180 Processed 24/04/2024 3269548274 HEMLAL PAL S O DAMO BANK OF BARODA(606985)
357 TILDA CH-16-007-080-001/151
(Asouda) 		3316007000NRG25100420240056447 12/04/2024 Shiv Kumari 3316007WL001420 Shiv Kumari 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548505 Mrs. SHIV KUMARI DHRUW CHHATTISGARH GRAMIN BANK(607214)
358 TILDA CH-16-007-080-001/164
(Asouda) 		3316007000NRG25100420240056449 12/04/2024 Shyamabati 3316007WL001420 Shyamabati 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548533 Mrs. SHYAMBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
359 TILDA CH-16-007-080-001/168
(Asouda) 		3316007000NRG25100420240056451 12/04/2024 Shanta 3316007WL001420 Shanta 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548284 Mrs. SHANTA SATNAMI W\O VISHNU SATNAMI CHHATTISGARH GRAMIN BANK(607214)
360 TILDA CH-16-007-080-001/168
(Asouda) 		3316007000NRG25100420240056450 12/04/2024 Vishnu 3316007WL001420 Vishnu 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548556 Mr. BISHNUDAS GILHARE CHHATTISGARH GRAMIN BANK(607214)
361 TILDA CH-16-007-080-001/170
(Asouda) 		3316007000NRG25100420240056452 12/04/2024 Radheshyam 3316007WL001420 Radheshyam 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548501 Mr. RADHESHYAM DHIDHI CHHATTISGARH GRAMIN BANK(607214)
362 TILDA CH-16-007-080-001/170
(Asouda) 		3316007000NRG25100420240056453 12/04/2024 Sohadra 3316007WL001420 Sohadra 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548500 Mrs. SOHADRA DHIDHE CHHATTISGARH GRAMIN BANK(607214)
363 TILDA CH-16-007-080-001/173-C
(Asouda) 		3316007000NRG25100420240056456 12/04/2024 Rajeshwari 3316007WL001420 Rajeshwari 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3269548297 Mrs. RAJESHWARI SAHU W\O SANAT KU. SAHU CHHATTISGARH GRAMIN BANK(607214)
364 TILDA CH-16-007-080-001/176-A
(Asouda) 		3316007000NRG25100420240056457 12/04/2024 Dinesh 3316007WL001420 Dinesh 00093 SBIN0RRCHGB 1105 1105 Processed 24/04/2024 3269548481 Mr. DINESH BANDHEY S\O BUDHARU BANDHEY CHHATTISGARH GRAMIN BANK(607214)
365 TILDA CH-16-007-080-001/179
(Asouda) 		3316007000NRG25100420240056458 12/04/2024 Bhagavantin 3316007WL001420 Bhagavantin 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3269548310 Mrs. BHAGWANTIN VERMA CHHATTISGARH GRAMIN BANK(607214)
366 TILDA CH-16-007-080-001/186
(Asouda) 		3316007000NRG25100420240056460 12/04/2024 Mannu Ram 3316007WL001420 Mannu Ram 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548437 Mr. MANNU TURKANE S\O DUKALU TURKANE CHHATTISGARH GRAMIN BANK(607214)
367 TILDA CH-16-007-080-001/186
(Asouda) 		3316007000NRG25100420240056461 12/04/2024 Urmila Bai 3316007WL001420 Urmila Bai 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548538 Mrs. URMILA TURKANE CHHATTISGARH GRAMIN BANK(607214)
368 TILDA CH-16-007-080-001/188
(Asouda) 		3316007000NRG25100420240056462 12/04/2024 devnath 3316007WL001420 devnath 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548432 Mr. DEV NATH VERMA S/O GANGA PRASAD VER CHHATTISGARH GRAMIN BANK(607214)
369 TILDA CH-16-007-080-001/188
(Asouda) 		3316007000NRG25100420240056463 12/04/2024 Rohini 3316007WL001420 Rohini 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548537 Mrs. ROHANI VERMA CHHATTISGARH GRAMIN BANK(607214)
370 TILDA CH-16-007-080-001/189
(Asouda) 		3316007000NRG25100420240056464 12/04/2024 Pherahin Bai 3316007WL001420 Pherahin Bai 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548504 Mrs. PHERHI KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
371 TILDA CH-16-007-080-001/204
(Asouda) 		3316007000NRG25100420240056466 12/04/2024 Sakun Bai 3316007WL001420 Sakun Bai 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548565 SHAKUN DHIDHI INDIA POST PAYMENTS BANK LIMITED(508528)
372 TILDA CH-16-007-080-001/207
(Asouda) 		3316007000NRG25100420240056468 12/04/2024 guneshwari 3316007WL001420 guneshwari 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3269548568 Mrs. GUNESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
373 TILDA CH-16-007-080-001/208
(Asouda) 		3316007000NRG25100420240056469 12/04/2024 badri prasad 3316007WL001420 badri prasad 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548618 Mr. BADRI PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
374 TILDA CH-16-007-080-001/215
(Asouda) 		3316007000NRG25100420240056471 12/04/2024 Ganga Bai 3316007WL001420 Ganga Bai 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548285 Mrs. GANGA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
375 TILDA CH-16-007-080-001/22
(Asouda) 		3316007000NRG25100420240056474 12/04/2024 JAGESHWAR 3316007WL001420 JAGESHWAR 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548534 Mr. JAGESHWAR PRASAD SEN CHHATTISGARH GRAMIN BANK(607214)
376 TILDA CH-16-007-080-001/224
(Asouda) 		3316007000NRG25100420240056475 12/04/2024 Ishvari 3316007WL001420 Ishvari 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548280 Mrs. ISHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
377 TILDA CH-16-007-080-001/224-B
(Asouda) 		3316007000NRG25100420240056477 12/04/2024 MAMTA 3316007WL001420 MAMTA 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548530 Mrs. MAMTA VERMA CHHATTISGARH GRAMIN BANK(607214)
378 TILDA CH-16-007-080-001/226
(Asouda) 		3316007000NRG25100420240056478 12/04/2024 Bhuneshvari 3316007WL001420 Bhuneshvari 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3269548436 Mrs. BHUNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
379 TILDA CH-16-007-080-001/23
(Asouda) 		3316007000NRG25100420240056479 12/04/2024 Nirmala 3316007WL001420 Nirmala 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3269548523 Mrs. NIRMALA YADU W\O MANOJ YADU CHHATTISGARH GRAMIN BANK(607214)
380 TILDA CH-16-007-080-001/231
(Asouda) 		3316007000NRG25100420240056480 12/04/2024 Ramakisun 3316007WL001420 Ramakisun 00093 SBIN0RRCHGB 180 180 Processed 24/04/2024 3269548520 Mr. RAM KISUN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
381 TILDA CH-16-007-080-001/231
(Asouda) 		3316007000NRG25100420240056481 12/04/2024 Rukhamani 3316007WL001420 Rukhamani 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548312 Mrs. RUKHMANI VERMA W\O RAMKISHUN VERMA CHHATTISGARH GRAMIN BANK(607214)
382 TILDA CH-16-007-080-001/232
(Asouda) 		3316007000NRG25100420240056482 12/04/2024 Dasharath 3316007WL001420 Dasharath 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548567 Mr. DASHRATH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
383 TILDA CH-16-007-080-001/243
(Asouda) 		3316007000NRG25100420240056484 12/04/2024 Pramila 3316007WL001420 Pramila 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548273 Mrs. PRAMILA VERMA W\O MANNU VERMA CHHATTISGARH GRAMIN BANK(607214)
384 TILDA CH-16-007-080-001/244
(Asouda) 		3316007000NRG25100420240056485 12/04/2024 Mamata 3316007WL001420 Mamata 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548435 Mrs. MAMTA DHRUW CHHATTISGARH GRAMIN BANK(607214)
385 TILDA CH-16-007-080-001/246
(Asouda) 		3316007000NRG25100420240056486 12/04/2024 Kumari Bai 3316007WL001420 Kumari Bai 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548525 Mrs. KUMARI BANDHEY W\O HEMANT BANDHEY CHHATTISGARH GRAMIN BANK(607214)
386 TILDA CH-16-007-080-001/247
(Asouda) 		3316007000NRG25100420240056488 12/04/2024 krishna kumar 3316007WL001420 krishna kumar 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548438 Mr. KRISHNA KU. YADAV S\O GOVERDHAN YAD CHHATTISGARH GRAMIN BANK(607214)
387 TILDA CH-16-007-080-001/247
(Asouda) 		3316007000NRG25100420240056489 12/04/2024 Leela bai 3316007WL001420 Leela bai 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548518 Mrs. LILA YADAV W\O KRISHNA KU YADAV CHHATTISGARH GRAMIN BANK(607214)
388 TILDA CH-16-007-080-001/253
(Asouda) 		3316007000NRG25100420240056492 12/04/2024 Jugesh 3316007WL001420 Jugesh 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548536 Mr. JUGESH TURKANE CHHATTISGARH GRAMIN BANK(607214)
389 TILDA CH-16-007-080-001/255
(Asouda) 		3316007000NRG25100420240056493 12/04/2024 Sonabati 3316007WL001420 Sonabati 00093 SBIN0RRCHGB 1701 1701 Processed 24/04/2024 3269548563 Mrs. SONBATI VERMA CHHATTISGARH GRAMIN BANK(607214)
390 TILDA CH-16-007-080-001/255-A
(Asouda) 		3316007000NRG25100420240056494 12/04/2024 Phaleshvar 3316007WL001420 Phaleshvar 00093 SBIN0RRCHGB 1701 1701 Processed 24/04/2024 3269548623 Mr. FALESHWAR PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
391 TILDA CH-16-007-080-001/258
(Asouda) 		3316007000NRG25100420240056495 12/04/2024 Bhikharam 3316007WL001420 Bhikharam 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548573 Mr. BHIKH RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
392 TILDA CH-16-007-080-001/258
(Asouda) 		3316007000NRG25100420240056496 12/04/2024 usha bai 3316007WL001420 usha bai 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548440 Mrs. USHA VERMA W\O BHIKHRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
393 TILDA CH-16-007-080-001/258-A
(Asouda) 		3316007000NRG25100420240056498 12/04/2024 DURGA VERMA 3316007WL001420 DURGA VERMA 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548572 Mrs. DURGA VERMA W/O DUSHYANT KUMAR VE CHHATTISGARH GRAMIN BANK(607214)
394 TILDA CH-16-007-080-001/276
(Asouda) 		3316007000NRG25100420240056499 12/04/2024 purnima 3316007WL001420 purnima 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3269548498 Mrs. PURNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
395 TILDA CH-16-007-080-001/286
(Asouda) 		3316007000NRG25100420240056500 12/04/2024 satya narayan 3316007WL001420 satya narayan 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3269548625 Mr. SATYA NARAYAN PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
396 TILDA CH-16-007-080-001/290
(Asouda) 		3316007000NRG25100420240056501 12/04/2024 Devnath 3316007WL001420 Devnath 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3269548317 Mr. DEVNATH SEN S\O MOHAN SEN CHHATTISGARH GRAMIN BANK(607214)
397 TILDA CH-16-007-080-001/290
(Asouda) 		3316007000NRG25100420240056502 12/04/2024 Purnima 3316007WL001420 Purnima 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3269548439 Mrs. PURNIMA SEN CHHATTISGARH GRAMIN BANK(607214)
398 TILDA CH-16-007-080-001/293
(Asouda) 		3316007000NRG25100420240056503 12/04/2024 Rupa 3316007WL001420 Rupa 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548545 Miss. RUPA PAL CHHATTISGARH GRAMIN BANK(607214)
399 TILDA CH-16-007-080-001/294
(Asouda) 		3316007000NRG25100420240056504 12/04/2024 jhuniya 3316007WL001420 jhuniya 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548272 JHUNIYA VERMA IDBI BANK(607095)
400 TILDA CH-16-007-080-001/296-A
(Asouda) 		3316007000NRG25100420240056505 12/04/2024 NESHRAM 3316007WL001420 NESHRAM 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3269548845 Mr. NESHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
401 TILDA CH-16-007-080-001/301
(Asouda) 		3316007000NRG25100420240056506 12/04/2024 Bihari 3316007WL001420 Bihari 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548328 Mr. BIHARILAL VERMA S\O KHEDRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
402 TILDA CH-16-007-080-001/307
(Asouda) 		3316007000NRG25100420240056507 12/04/2024 amroutin 3316007WL001420 amroutin 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548564 AMRAUTIN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
403 TILDA CH-16-007-080-001/308
(Asouda) 		3316007000NRG25100420240056508 12/04/2024 Baladau 3316007WL001420 Baladau 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548535 Mr. BALDAU VERMA SO GANGA PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
404 TILDA CH-16-007-080-001/308
(Asouda) 		3316007000NRG25100420240056509 12/04/2024 Kalyani 3316007WL001420 Kalyani 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548311 Mrs. KALYANI VERMA W\O BALDAU VERMA CHHATTISGARH GRAMIN BANK(607214)
405 TILDA CH-16-007-080-001/312
(Asouda) 		3316007000NRG25100420240056510 12/04/2024 Lalit 3316007WL001420 Lalit 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3269548543 Mr. LALIT HIRWANI CHHATTISGARH GRAMIN BANK(607214)
406 TILDA CH-16-007-080-001/312
(Asouda) 		3316007000NRG25100420240056511 12/04/2024 Rajkumari 3316007WL001420 Rajkumari 00093 SBIN0RRCHGB 180 180 Processed 24/04/2024 3269548588 RAJKUMARI HIRWANI FINCARE SMALL FINANCE BANK LTD(608304)
407 TILDA CH-16-007-080-001/323
(Asouda) 		3316007000NRG25100420240056513 12/04/2024 Khomin 3316007WL001420 Khomin 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548431 Mrs. KHOMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
408 TILDA CH-16-007-080-001/326
(Asouda) 		3316007000NRG25100420240056514 12/04/2024 Digeshwari 3316007WL001420 Digeshwari 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548276 Mrs. DIGESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
409 TILDA CH-16-007-080-001/328
(Asouda) 		3316007000NRG25100420240056516 12/04/2024 Hirabai 3316007WL001420 Hirabai 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548499 HEERABAI DHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
410 TILDA CH-16-007-080-001/328
(Asouda) 		3316007000NRG25100420240056515 12/04/2024 Kuvanradas 3316007WL001420 Kuvanradas 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548316 Mr. KUNVAR DAS DHRITLAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
411 TILDA CH-16-007-080-001/33
(Asouda) 		3316007000NRG25100420240056518 12/04/2024 ahilya 3316007WL001420 ahilya 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548279 Mrs. AHILYA YADU W\O BISHAMBHAR YADU CHHATTISGARH GRAMIN BANK(607214)
412 TILDA CH-16-007-080-001/33
(Asouda) 		3316007000NRG25100420240056517 12/04/2024 Vishambhar 3316007WL001420 Vishambhar 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548506 Mr. BISMBHAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
413 TILDA CH-16-007-080-001/35
(Asouda) 		3316007000NRG25100420240056520 12/04/2024 Aash bai 3316007WL001420 Aash bai 00093 SBIN0RRCHGB 540 540 Processed 24/04/2024 3269548526 Mrs. AASBAI BANJARE W\O VISHNU BANJARE CHHATTISGARH GRAMIN BANK(607214)
414 TILDA CH-16-007-080-001/35
(Asouda) 		3316007000NRG25100420240056519 12/04/2024 Vishnu 3316007WL001420 Vishnu 00093 SBIN0RRCHGB 540 540 Processed 24/04/2024 3269548309 Mr. VISHANU BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
415 TILDA CH-16-007-080-001/357
(Asouda) 		3316007000NRG25100420240056522 12/04/2024 PURNIMA 3316007WL001420 PURNIMA 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548561 POORNIMA CHELAK FINCARE SMALL FINANCE BANK LTD(608304)
416 TILDA CH-16-007-080-001/361
(Asouda) 		3316007000NRG25100420240056524 12/04/2024 Kamini 3316007WL001420 Kamini 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548502 Mrs. KAMNI VERMA CHHATTISGARH GRAMIN BANK(607214)
417 TILDA CH-16-007-080-001/361
(Asouda) 		3316007000NRG25100420240056523 12/04/2024 Pavan 3316007WL001420 Pavan 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548503 Mr. PAVAN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
418 TILDA CH-16-007-080-001/364
(Asouda) 		3316007000NRG25100420240056525 12/04/2024 ramavtar 3316007WL001420 ramavtar 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548433 Mr. RAM AVTAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
419 TILDA CH-16-007-080-001/364
(Asouda) 		3316007000NRG25100420240056526 12/04/2024 sulochna 3316007WL001420 sulochna 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548831 Mrs. SULOCHANA VERMA CHHATTISGARH GRAMIN BANK(607214)
420 TILDA CH-16-007-080-001/377
(Asouda) 		3316007000NRG25100420240056528 12/04/2024 menka 3316007WL001420 menka 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3269548566 Mrs. MENKA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
421 TILDA CH-16-007-080-001/377
(Asouda) 		3316007000NRG25100420240056527 12/04/2024 RAMPRASAD 3316007WL001420 RAMPRASAD 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3269548749 Mrs. RAMPRASAD SAHU S\O VISHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
422 TILDA CH-16-007-080-001/381
(Asouda) 		3316007000NRG25100420240056529 12/04/2024 sushila 3316007WL001420 sushila 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548778 Mrs. SUSHILA SAHU W\O BALESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
423 TILDA CH-16-007-080-001/391
(Asouda) 		3316007000NRG25100420240056530 12/04/2024 SEWATI PAL 3316007WL001420 SEWATI PAL 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3269548677 MRS SEVATI PAL STATE BANK OF INDIA(508548)
424 TILDA CH-16-007-080-001/401
(Asouda) 		3316007000NRG25100420240056532 12/04/2024 SURJA BAI 3316007WL001420 SURJA BAI 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548571 Mrs. SURJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
425 TILDA CH-16-007-080-001/405
(Asouda) 		3316007000NRG25100420240056534 12/04/2024 MANJO 3316007WL001420 MANJO 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548529 Mrs. MANJU CHAKRADHARI CHHATTISGARH GRAMIN BANK(607214)
426 TILDA CH-16-007-080-001/412
(Asouda) 		3316007000NRG25100420240056535 12/04/2024 ugeshwari 3316007WL001420 ugeshwari 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548554 Mrs. UGESHWARI SEN CHHATTISGARH GRAMIN BANK(607214)
427 TILDA CH-16-007-080-001/423
(Asouda) 		3316007000NRG25100420240056538 12/04/2024 lekeshwari 3316007WL001420 lekeshwari 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3269548560 Mrs. LEKESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
428 TILDA CH-16-007-080-001/48
(Asouda) 		3316007000NRG25100420240056542 12/04/2024 Dhanaram 3316007WL001420 Dhanaram 00093 SBIN0RRCHGB 1326 1326 Processed 24/04/2024 3269548522 Mr. GHANARAM YADAV CHHATTISGARH GRAMIN BANK(607214)
429 TILDA CH-16-007-080-001/50-D
(Asouda) 		3316007000NRG25100420240056544 12/04/2024 Ramtila 3316007WL001420 Ramtila 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548555 Mrs. RAMTILA PAL CHHATTISGARH GRAMIN BANK(607214)
430 TILDA CH-16-007-080-001/64
(Asouda) 		3316007000NRG25100420240056548 12/04/2024 Suniti 3316007WL001420 Suniti 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548441 Mrs. SUNITI VERMA W\O JAGESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
431 TILDA CH-16-007-080-001/75
(Asouda) 		3316007000NRG25100420240056549 12/04/2024 TOTAN LAL 3316007WL001420 TOTAN LAL 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548427 Mr. TORAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
432 TILDA CH-16-007-080-001/75
(Asouda) 		3316007000NRG25100420240056550 12/04/2024 uttra 3316007WL001420 uttra 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548479 Mrs. UTTARA VERMA W\O VERMA CHHATTISGARH GRAMIN BANK(607214)
433 TILDA CH-16-007-080-001/8-A
(Asouda) 		3316007000NRG25100420240056551 12/04/2024 Hemalata 3316007WL001420 Hemalata 00093 SBIN0RRCHGB 1200 1200 Processed 24/04/2024 3269548368 Mrs. HEMLATA PAL CHHATTISGARH GRAMIN BANK(607214)
434 TILDA CH-16-007-080-001/90
(Asouda) 		3316007000NRG25100420240056552 12/04/2024 kausilya 3316007WL001420 kausilya 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3269548531 Mrs. KAUSHILYA JALSHED CHHATTISGARH GRAMIN BANK(607214)
435 TILDA CH-16-007-080-001/93
(Asouda) 		3316007000NRG25100420240056553 12/04/2024 Rameshiya 3316007WL001420 Rameshiya 00093 SBIN0RRCHGB 1080 1080 Processed 24/04/2024 3269548281 Mrs. RAMESHIYA BANDHEY W\O MAGATU BANDH CHHATTISGARH GRAMIN BANK(607214)
436 TILDA CH-16-007-080-001/94
(Asouda) 		3316007000NRG25100420240056554 12/04/2024 Rajkumari 3316007WL001420 Rajkumari 00093 SBIN0RRCHGB 900 900 Processed 24/04/2024 3269548478 Mrs. RAJ KUMARI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 210851 210851
437 TILDA CH-16-007-004-001/184
(Lakhna) 		3316007000NRG25100420240057903 12/04/2024 RADHESHYAM SAHU 3316007WL001434 RADHESHYAM SAHU 00152 HDFC0000152 884 884 Processed 24/04/2024 3269548418 RADHESHYAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 884 884
438 TILDA CH-16-007-080-001/148-C
(Asouda) 		3316007000NRG25100420240056445 12/04/2024 KAMINI 3316007WL001420 KAMINI 00165 IBKL0001186 1080 1080 Processed 24/04/2024 3269548672 Mrs. KAMINI YADAV CHHATTISGARH GRAMIN BANK(607214)
439 TILDA CH-16-007-080-001/215-C
(Asouda) 		3316007000NRG25100420240056472 12/04/2024 ANITA 3316007WL001420 ANITA 00165 IBKL0001186 1326 1326 Processed 24/04/2024 3269548746 Mrs. ANITA CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
440 TILDA CH-16-007-080-001/224-B
(Asouda) 		3316007000NRG25100420240056476 12/04/2024 manoj 3316007WL001420 manoj 00165 IBKL0001186 1080 1080 Processed 24/04/2024 3269548671 MANOJ KUMAR VERMA IDBI BANK(607095)
441 TILDA CH-16-007-080-001/243
(Asouda) 		3316007000NRG25100420240056483 12/04/2024 Mannu 3316007WL001420 Mannu 00165 IBKL0001186 1080 1080 Processed 24/04/2024 3269548635 Mr. MANNU LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
442 TILDA CH-16-007-080-001/434
(Asouda) 		3316007000NRG25100420240056540 12/04/2024 jayprakash 3316007WL001420 jayprakash 00165 IBKL0001186 1326 1326 Processed 24/04/2024 3269548745 JAYPRAKASH YADU IDBI BANK(607095)
443 TILDA CH-16-007-080-001/50-D
(Asouda) 		3316007000NRG25100420240056545 12/04/2024 Faleshwar 3316007WL001420 Faleshwar 00165 IBKL0001186 1080 1080 Processed 24/04/2024 3269548680 FALESHWAR PAL IDBI BANK(607095)
444 TILDA CH-16-007-080-001/57-A
(Asouda) 		3316007000NRG25100420240056547 12/04/2024 LAXMI 3316007WL001420 LAXMI 00165 IBKL0001186 1080 1080 Processed 24/04/2024 3269548676 Mrs. LAKSHMI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 8052 8052
445 TILDA CH-16-007-054-001/120-C
(Chicholi) 		3316007000NRG25100420240059768 12/04/2024 BHARTI 3316007WL001465 BHARTI 00165 IBKL0001187 1547 1547 Processed 24/04/2024 3269548839 BHARTI SAHU IDBI BANK(607095)
446 TILDA CH-16-007-054-001/239
(Chicholi) 		3316007000NRG25100420240059833 12/04/2024 hemlata 3316007WL001465 hemlata 00165 IBKL0001187 1547 1547 Processed 24/04/2024 3269548838 HEMLATA SONWANI PUNJAB NATIONAL BANK(508568)
447 TILDA CH-16-007-054-001/243
(Chicholi) 		3316007000NRG25100420240059836 12/04/2024 rajkumar 3316007WL001465 rajkumar 00165 IBKL0001187 1400 1400 Processed 24/04/2024 3269548318 RAJ KUMAR SAHU S/O DOMAR SAHU PUNJAB NATIONAL BANK(508568)
448 TILDA CH-16-007-054-001/327
(Chicholi) 		3316007000NRG25100420240059859 12/04/2024 ashok kumar 3316007WL001465 ashok kumar 00165 IBKL0001187 1400 1400 Processed 24/04/2024 3269548237 ASHOK KUMAR PARGANIHA IDBI BANK(607095)
449 TILDA CH-16-007-054-001/94
(Chicholi) 		3316007000NRG25100420240059919 12/04/2024 rudranath sahu 3316007WL001465 rudranath sahu 00165 IBKL0001187 884 884 Processed 24/04/2024 3269548241 RUDRA NATH SAHU IDBI BANK(607095)
SubTotal 6778 6778
450 TILDA CH-16-007-020-001/137
(Khaprikala) 		3316007000NRG25100420240057849 12/04/2024 pushpa sahu 3316007WL001433 pushpa sahu 00177 IOBA0002323 780 780 Processed 24/04/2024 3269548791 PUSHPA SAHU INDIAN OVERSEAS BANK(508541)
451 TILDA CH-16-007-020-001/153
(Khaprikala) 		3316007000NRG25100420240057853 12/04/2024 pritam 3316007WL001433 pritam 00177 IOBA0002323 975 975 Processed 24/04/2024 3269548295 PRITAM PATEL INDIAN OVERSEAS BANK(508541)
452 TILDA CH-16-007-032-001/16
(Kota) 		3316007000NRG25100420240058884 12/04/2024 TETKI 3316007WL001447 TETKI 00177 IOBA0002323 1105 1105 Processed 24/04/2024 3269548854 TAITAKHI BAI INDIAN OVERSEAS BANK(508541)
453 TILDA CH-16-007-032-001/25
(Kota) 		3316007000NRG25100420240058885 12/04/2024 SEWATI 3316007WL001447 SEWATI 00177 IOBA0002323 1105 1105 Processed 24/04/2024 3269548470 SEVBATI BAI NISHAD INDIAN OVERSEAS BANK(508541)
454 TILDA CH-16-007-054-001/106
(Chicholi) 		3316007000NRG25100420240059753 12/04/2024 RAMKALI 3316007WL001465 RAMKALI 00177 IOBA0002323 1326 1326 Processed 24/04/2024 3269548583 RAMKLI BAI BANJARE INDIAN OVERSEAS BANK(508541)
455 TILDA CH-16-007-054-001/138
(Chicholi) 		3316007000NRG25100420240059786 12/04/2024 sukdharn 3316007WL001465 sukdharn 00177 IOBA0002323 1400 1400 Processed 24/04/2024 3269548628 SUKRADHAN DAHARIYA INDIAN OVERSEAS BANK(508541)
456 TILDA CH-16-007-054-001/7-B
(Chicholi) 		3316007000NRG25100420240059888 12/04/2024 RADHESHYAM 3316007WL001465 RADHESHYAM 00177 IOBA0002323 1547 1547 Processed 24/04/2024 3269548621 RADHESHYAM CHATURVEDI INDIAN OVERSEAS BANK(508541)
457 TILDA CH-16-007-054-001/84
(Chicholi) 		3316007000NRG25100420240059905 12/04/2024 resham 3316007WL001465 resham 00177 IOBA0002323 1000 1000 Processed 24/04/2024 3269548634 RESHAM SONWANI PUNJAB NATIONAL BANK(508568)
458 TILDA CH-16-007-054-001/89
(Chicholi) 		3316007000NRG25100420240059913 12/04/2024 PRADEEP 3316007WL001465 PRADEEP 00177 IOBA0002323 720 720 Processed 24/04/2024 3269548576 PRADEEP KUMAR TANDAN INDIAN OVERSEAS BANK(508541)
459 TILDA CH-16-007-055-001/106-A
(Nakti Kumhari) 		3316007000NRG25100420240058999 12/04/2024 jyoti kosle 3316007WL001452 jyoti kosle 00177 IOBA0002323 1000 1000 Processed 24/04/2024 3269548282 JYOTI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
460 TILDA CH-16-007-055-001/123
(Nakti Kumhari) 		3316007000NRG25100420240059011 12/04/2024 diksha 3316007WL001452 diksha 00177 IOBA0002323 1200 1200 Processed 24/04/2024 3269548832 DIKSHA VERMA INDIAN OVERSEAS BANK(508541)
461 TILDA CH-16-007-055-001/30
(Nakti Kumhari) 		3316007000NRG25100420240059078 12/04/2024 punendra 3316007WL001452 punendra 00177 IOBA0002323 1000 1000 Processed 24/04/2024 3269548833 PUNENDRA KUMAR SAHU INDIAN OVERSEAS BANK(508541)
462 TILDA CH-16-007-069-001/118
(Kumhari) 		3316007000NRG25100420240059140 12/04/2024 Pramila 3316007WL001454 Pramila 00177 IOBA0002323 1458 1458 Processed 24/04/2024 3269548480 PRAMILA SAHU INDIAN OVERSEAS BANK(508541)
463 TILDA CH-16-007-069-001/183
(Kumhari) 		3316007000NRG25100420240059137 12/04/2024 Geetaram 3316007WL001453 Geetaram 00177 IOBA0002323 1458 1458 Processed 24/04/2024 3269548330 GEETA RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
464 TILDA CH-16-007-069-001/183
(Kumhari) 		3316007000NRG25100420240059138 12/04/2024 Leela Bai 3316007WL001453 Leela Bai 00177 IOBA0002323 1458 1458 Processed 24/04/2024 3269548336 MRS LILA BAI VERMA STATE BANK OF INDIA(508548)
465 TILDA CH-16-007-069-001/192
(Kumhari) 		3316007000NRG25100420240059142 12/04/2024 Benbai 3316007WL001454 Benbai 00177 IOBA0002323 1458 1458 Processed 24/04/2024 3269548334 BEN BAI INDIAN OVERSEAS BANK(508541)
466 TILDA CH-16-007-069-001/192
(Kumhari) 		3316007000NRG25100420240059141 12/04/2024 Bhavsing 3316007WL001454 Bhavsing 00177 IOBA0002323 1458 1458 Processed 24/04/2024 3269548335 BHAVSINGH INDIAN OVERSEAS BANK(508541)
467 TILDA CH-16-007-069-001/45
(Kumhari) 		3316007000NRG25100420240059251 12/04/2024 Arun Kumar Varma 3316007WL001456 Arun Kumar Varma 00177 IOBA0002323 729 729 Processed 24/04/2024 3269548332 ARUN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 TILDA CH-16-007-069-001/45
(Kumhari) 		3316007000NRG25100420240059252 12/04/2024 Mina Bai Varma 3316007WL001456 Mina Bai Varma 00177 IOBA0002323 729 729 Processed 24/04/2024 3269548333 MRS MINA VERMA STATE BANK OF INDIA(508548)
469 TILDA CH-16-007-069-001/45
(Kumhari) 		3316007000NRG25100420240059254 12/04/2024 Yogesh kumar verma 3316007WL001456 Yogesh kumar verma 00177 IOBA0002323 729 729 Processed 24/04/2024 3269548300 YOGESH KUMAR VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 22635 22635
470 TILDA CH-16-007-054-001/59-D
(Chicholi) 		3316007000NRG25100420240059885 12/04/2024 mithila bai sahu 3316007WL001465 mithila bai sahu 00354 PUNB0039900 1326 1326 Processed 24/04/2024 3269548240 MITHALA BAI SAHU BANK OF BARODA(606985)
SubTotal 1326 1326
471 TILDA CH-16-007-054-001/20
(Chicholi) 		3316007000NRG25100420240059818 12/04/2024 kumari 3316007WL001465 kumari 00354 PUNB0164020 1400 1400 Processed 24/04/2024 3269548753 KUMARI BANDHE PUNJAB NATIONAL BANK(508568)
472 TILDA CH-16-007-054-001/225-A
(Chicholi) 		3316007000NRG25100420240059829 12/04/2024 maheshwari 3316007WL001465 maheshwari 00354 PUNB0164020 1547 1547 Processed 24/04/2024 3269548593 MAHESHWARI TANDAN DO BANK OF BARODA(606985)
473 TILDA CH-16-007-054-001/323
(Chicholi) 		3316007000NRG25100420240059855 12/04/2024 rekha 3316007WL001465 rekha 00354 PUNB0164020 1547 1547 Processed 24/04/2024 3269548609 REKHA SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
474 TILDA CH-16-007-054-001/361
(Chicholi) 		3316007000NRG25100420240059871 12/04/2024 bugala 3316007WL001465 bugala 00354 PUNB0164020 1547 1547 Rejected 24/04/2024 3269548610 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
475 TILDA CH-16-007-054-001/59-C
(Chicholi) 		3316007000NRG25100420240059884 12/04/2024 khushboo 3316007WL001465 khushboo 00354 PUNB0164020 1326 1326 Processed 24/04/2024 3269548286 KHUSHBOO SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7367 7367
476 TILDA CH-16-007-009-001/108
(Sankra) 		3316007000NRG25100420240057756 12/04/2024 Rameshwari 3316007WL001432 Rameshwari 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548652 RAMESHWARI NIRMALKAR PUNJAB NATIONAL BANK(508568)
477 TILDA CH-16-007-054-001/10
(Chicholi) 		3316007000NRG25100420240059747 12/04/2024 CHANDRIKA 3316007WL001465 CHANDRIKA 00354 PUNB0611600 200 200 Rejected 24/04/2024 3269548413 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
478 TILDA CH-16-007-054-001/10
(Chicholi) 		3316007000NRG25100420240059748 12/04/2024 PYARI 3316007WL001465 PYARI 00354 PUNB0611600 1547 1547 Rejected 24/04/2024 3269548402 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
479 TILDA CH-16-007-054-001/10-A
(Chicholi) 		3316007000NRG25100420240059749 12/04/2024 LAKSHAMI 3316007WL001465 LAKSHAMI 00354 PUNB0611600 1105 1105 Processed 24/04/2024 3269548412 LAXMI YADAV W/O MITHUN YADAV PUNJAB NATIONAL BANK(508568)
480 TILDA CH-16-007-054-001/101
(Chicholi) 		3316007000NRG25100420240059750 12/04/2024 PAREMIN 3316007WL001465 PAREMIN 00354 PUNB0611600 1400 1400 Processed 24/04/2024 3269548714 PAREMIN BAI W/O LEKH RAM PUNJAB NATIONAL BANK(508568)
481 TILDA CH-16-007-054-001/106-B
(Chicholi) 		3316007000NRG25100420240059755 12/04/2024 khemlata 3316007WL001465 khemlata 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548775 KHEMLATA BANJARE PUNJAB NATIONAL BANK(508568)
482 TILDA CH-16-007-054-001/106-B
(Chicholi) 		3316007000NRG25100420240059754 12/04/2024 RAVINDRA KUMAR 3316007WL001465 RAVINDRA KUMAR 00354 PUNB0611600 1105 1105 Processed 24/04/2024 3269548790 RAVINDRA KUMAR BANJARE IDBI BANK(607095)
483 TILDA CH-16-007-054-001/108
(Chicholi) 		3316007000NRG25100420240059756 12/04/2024 RAMA 3316007WL001465 RAMA 00354 PUNB0611600 1080 1080 Processed 24/04/2024 3269548410 RAMA VERMA IDBI BANK(607095)
484 TILDA CH-16-007-054-001/11
(Chicholi) 		3316007000NRG25100420240059757 12/04/2024 pramila 3316007WL001465 pramila 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548656 PRAMILA BAI W/O RADHEKISAN PUNJAB NATIONAL BANK(508568)
485 TILDA CH-16-007-054-001/115
(Chicholi) 		3316007000NRG25100420240059758 12/04/2024 GULAL RAM 3316007WL001465 GULAL RAM 00354 PUNB0611600 200 200 Processed 24/04/2024 3269548644 GULAL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
486 TILDA CH-16-007-054-001/115
(Chicholi) 		3316007000NRG25100420240059759 12/04/2024 KUWARIYA BAI 3316007WL001465 KUWARIYA BAI 00354 PUNB0611600 1105 1105 Processed 24/04/2024 3269548655 KUVARIYA W/O GULAL PUNJAB NATIONAL BANK(508568)
487 TILDA CH-16-007-054-001/117
(Chicholi) 		3316007000NRG25100420240059760 12/04/2024 Punni 3316007WL001465 Punni 00354 PUNB0611600 1400 1400 Processed 24/04/2024 3269548764 MRS PUNNI BAI SONWANI STATE BANK OF INDIA(508548)
488 TILDA CH-16-007-054-001/118
(Chicholi) 		3316007000NRG25100420240059761 12/04/2024 JANKI 3316007WL001465 JANKI 00354 PUNB0611600 1200 1200 Processed 24/04/2024 3269548659 JANKI BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
489 TILDA CH-16-007-054-001/119
(Chicholi) 		3316007000NRG25100420240059762 12/04/2024 HEMKALI 3316007WL001465 HEMKALI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548392 HEMKALI SONWANI PUNJAB NATIONAL BANK(508568)
490 TILDA CH-16-007-054-001/12
(Chicholi) 		3316007000NRG25100420240059763 12/04/2024 Chaituram 3316007WL001465 Chaituram 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548705 CHAITU . INDIAN OVERSEAS BANK(508541)
491 TILDA CH-16-007-054-001/12
(Chicholi) 		3316007000NRG25100420240059764 12/04/2024 SURUJ BAI 3316007WL001465 SURUJ BAI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548773 SURUJ BAI CHATURVEDI PUNJAB NATIONAL BANK(508568)
492 TILDA CH-16-007-054-001/120-A
(Chicholi) 		3316007000NRG25100420240059766 12/04/2024 MEENA 3316007WL001465 MEENA 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548401 MEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
493 TILDA CH-16-007-054-001/120-A
(Chicholi) 		3316007000NRG25100420240059767 12/04/2024 nilima sahu 3316007WL001465 nilima sahu 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548292 NILIMA SAHU PUNJAB NATIONAL BANK(508568)
494 TILDA CH-16-007-054-001/121
(Chicholi) 		3316007000NRG25100420240059769 12/04/2024 URMILA 3316007WL001465 URMILA 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548398 URMILA W/O-CHHANNU PUNJAB NATIONAL BANK(508568)
495 TILDA CH-16-007-054-001/123
(Chicholi) 		3316007000NRG25100420240059771 12/04/2024 sita bai 3316007WL001465 sita bai 00354 PUNB0611600 1547 1547 Rejected 24/04/2024 3269548699 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
496 TILDA CH-16-007-054-001/124
(Chicholi) 		3316007000NRG25100420240059773 12/04/2024 BIMLABAI 3316007WL001465 BIMLABAI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548405 BIMLA BANJARE W/O DANI RAM PUNJAB NATIONAL BANK(508568)
497 TILDA CH-16-007-054-001/124
(Chicholi) 		3316007000NRG25100420240059772 12/04/2024 KIRAN 3316007WL001465 KIRAN 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548721 KIRAN BANJARE PUNJAB NATIONAL BANK(508568)
498 TILDA CH-16-007-054-001/126
(Chicholi) 		3316007000NRG25100420240059774 12/04/2024 RAMUNBAI 3316007WL001465 RAMUNBAI 00354 PUNB0611600 1400 1400 Processed 24/04/2024 3269548711 RAIMUN PUNJAB NATIONAL BANK(508568)
499 TILDA CH-16-007-054-001/127-A
(Chicholi) 		3316007000NRG25100420240059775 12/04/2024 Laxmi 3316007WL001465 Laxmi 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548713 LAKSHMI DAHARIYA PUNJAB NATIONAL BANK(508568)
500 TILDA CH-16-007-054-001/129
(Chicholi) 		3316007000NRG25100420240059777 12/04/2024 laxman tandon 3316007WL001465 laxman tandon 00354 PUNB0611600 1080 1080 Processed 24/04/2024 3269548245 LAXMAN TANDON PUNJAB NATIONAL BANK(508568)
501 TILDA CH-16-007-054-001/129
(Chicholi) 		3316007000NRG25100420240059776 12/04/2024 SAKUNBAI 3316007WL001465 SAKUNBAI 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548757 SHAKUN BAI TANDAN PUNJAB NATIONAL BANK(508568)
502 TILDA CH-16-007-054-001/13
(Chicholi) 		3316007000NRG25100420240059779 12/04/2024 MEENA BAI 3316007WL001465 MEENA BAI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548715 MEENA BANDHE W/O BULAKI RAM PUNJAB NATIONAL BANK(508568)
503 TILDA CH-16-007-054-001/13
(Chicholi) 		3316007000NRG25100420240059778 12/04/2024 RAMKALI 3316007WL001465 RAMKALI 00354 PUNB0611600 1105 1105 Processed 24/04/2024 3269548769 RAMKALI BANDHEN PUNJAB NATIONAL BANK(508568)
504 TILDA CH-16-007-054-001/130
(Chicholi) 		3316007000NRG25100420240059780 12/04/2024 RAMHIN BAI 3316007WL001465 RAMHIN BAI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548710 RAMHIN BAI W/O RADHYE SHYAM PUNJAB NATIONAL BANK(508568)
505 TILDA CH-16-007-054-001/133
(Chicholi) 		3316007000NRG25100420240059783 12/04/2024 HEMANT 3316007WL001465 HEMANT 00354 PUNB0611600 1400 1400 Processed 24/04/2024 3269548320 HEMANT BANDHE PUNJAB NATIONAL BANK(508568)
506 TILDA CH-16-007-054-001/133
(Chicholi) 		3316007000NRG25100420240059781 12/04/2024 PANCHARAM 3316007WL001465 PANCHARAM 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548756 PANCHARAM BANDHE PUNJAB NATIONAL BANK(508568)
507 TILDA CH-16-007-054-001/133
(Chicholi) 		3316007000NRG25100420240059782 12/04/2024 SAHINBAI 3316007WL001465 SAHINBAI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548716 SAHIN BAGHE W/O PANCH RAM PUNJAB NATIONAL BANK(508568)
508 TILDA CH-16-007-054-001/133-A
(Chicholi) 		3316007000NRG25100420240059784 12/04/2024 SARITA 3316007WL001465 SARITA 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548774 SARITA BAI BANDHEN PUNJAB NATIONAL BANK(508568)
509 TILDA CH-16-007-054-001/133-B
(Chicholi) 		3316007000NRG25100420240059785 12/04/2024 DURGA 3316007WL001465 DURGA 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548707 DURGA W/O MILAP RAM PUNJAB NATIONAL BANK(508568)
510 TILDA CH-16-007-054-001/140
(Chicholi) 		3316007000NRG25100420240059787 12/04/2024 JANKI 3316007WL001465 JANKI 00354 PUNB0611600 1400 1400 Rejected 24/04/2024 3269548395 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
511 TILDA CH-16-007-054-001/146
(Chicholi) 		3316007000NRG25100420240059788 12/04/2024 MUKUT RAM 3316007WL001465 MUKUT RAM 00354 PUNB0611600 1260 1260 Rejected 24/04/2024 3269548649 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
512 TILDA CH-16-007-054-001/147
(Chicholi) 		3316007000NRG25100420240059789 12/04/2024 PNCHURAM 3316007WL001465 PNCHURAM 00354 PUNB0611600 1080 1080 Processed 24/04/2024 3269548619 PANCHU RAM NIRMALKAR PUNJAB NATIONAL BANK(508568)
513 TILDA CH-16-007-054-001/149
(Chicholi) 		3316007000NRG25100420240059790 12/04/2024 REVATI 3316007WL001465 REVATI 00354 PUNB0611600 1400 1400 Processed 24/04/2024 3269548750 REVTI SAHU PUNJAB NATIONAL BANK(508568)
514 TILDA CH-16-007-054-001/151-A
(Chicholi) 		3316007000NRG25100420240059791 12/04/2024 LAXMI BAI 3316007WL001465 LAXMI BAI 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548397 LAXMI BANJARE W/O RAJENDRA KUMAR PUNJAB NATIONAL BANK(508568)
515 TILDA CH-16-007-054-001/16
(Chicholi) 		3316007000NRG25100420240059792 12/04/2024 kriparam 3316007WL001465 kriparam 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548415 KRIPA RAM BANJARE SO BODH RAJ PUNJAB NATIONAL BANK(508568)
516 TILDA CH-16-007-054-001/165
(Chicholi) 		3316007000NRG25100420240059793 12/04/2024 MANTORA BAI 3316007WL001465 MANTORA BAI 00354 PUNB0611600 1105 1105 Processed 24/04/2024 3269548752 MANTORA BAI CHATURVEDI PUNJAB NATIONAL BANK(508568)
517 TILDA CH-16-007-054-001/165
(Chicholi) 		3316007000NRG25100420240059794 12/04/2024 prashanth 3316007WL001465 prashanth 00354 PUNB0611600 1400 1400 Processed 24/04/2024 3269548247 PRASHANT CHATURVEDI PUNJAB NATIONAL BANK(508568)
518 TILDA CH-16-007-054-001/165-A
(Chicholi) 		3316007000NRG25100420240059796 12/04/2024 kiran 3316007WL001465 kiran 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548663 KIRAN CHATURVEDI W/O VISHRAM CHATURVEDI PUNJAB NATIONAL BANK(508568)
519 TILDA CH-16-007-054-001/166
(Chicholi) 		3316007000NRG25100420240059798 12/04/2024 Duraurin 3316007WL001465 Duraurin 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548665 DULARIN BAI W/O PUNA RAM PUNJAB NATIONAL BANK(508568)
520 TILDA CH-16-007-054-001/167
(Chicholi) 		3316007000NRG25100420240059801 12/04/2024 GODAVARI 3316007WL001465 GODAVARI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548403 GODAVARI VERMA W/O SHIV SEVAK PUNJAB NATIONAL BANK(508568)
521 TILDA CH-16-007-054-001/167
(Chicholi) 		3316007000NRG25100420240059800 12/04/2024 MEERA 3316007WL001465 MEERA 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548660 MEERA VERMA W/O TULSIRAM PUNJAB NATIONAL BANK(508568)
522 TILDA CH-16-007-054-001/169
(Chicholi) 		3316007000NRG25100420240059802 12/04/2024 GEETA BAI 3316007WL001465 GEETA BAI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548709 GEETA BAI W/O BHIM SINHA PUNJAB NATIONAL BANK(508568)
523 TILDA CH-16-007-054-001/17
(Chicholi) 		3316007000NRG25100420240059803 12/04/2024 RAMKALI 3316007WL001465 RAMKALI 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548706 RAMKALI DHIWAR IDBI BANK(607095)
524 TILDA CH-16-007-054-001/172-A
(Chicholi) 		3316007000NRG25100420240059804 12/04/2024 UMA BAI 3316007WL001465 UMA BAI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548400 UMA BAI W/O ASHOK SINHA PUNJAB NATIONAL BANK(508568)
525 TILDA CH-16-007-054-001/176-A
(Chicholi) 		3316007000NRG25100420240059805 12/04/2024 hemlal 3316007WL001465 hemlal 00354 PUNB0611600 180 180 Processed 24/04/2024 3269548720 HEMLAL TANDON PUNJAB NATIONAL BANK(508568)
526 TILDA CH-16-007-054-001/18
(Chicholi) 		3316007000NRG25100420240059806 12/04/2024 Resham Bai 3316007WL001465 Resham Bai 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548722 RESHAM BAI TANDAN PUNJAB NATIONAL BANK(508568)
527 TILDA CH-16-007-054-001/182
(Chicholi) 		3316007000NRG25100420240059808 12/04/2024 Dipika verma 3316007WL001465 Dipika verma 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548244 DIPIKA VERMA PUNJAB NATIONAL BANK(508568)
528 TILDA CH-16-007-054-001/182
(Chicholi) 		3316007000NRG25100420240059809 12/04/2024 mushkan verma 3316007WL001465 mushkan verma 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548243 MUSKAN VERMA PUNJAB NATIONAL BANK(508568)
529 TILDA CH-16-007-054-001/182
(Chicholi) 		3316007000NRG25100420240059807 12/04/2024 SUNITA 3316007WL001465 SUNITA 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548654 SUNITA W/O MANOJ PUNJAB NATIONAL BANK(508568)
530 TILDA CH-16-007-054-001/184
(Chicholi) 		3316007000NRG25100420240059810 12/04/2024 INDROTIN 3316007WL001465 INDROTIN 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548771 INDROUTIN SONWANI PUNJAB NATIONAL BANK(508568)
531 TILDA CH-16-007-054-001/188
(Chicholi) 		3316007000NRG25100420240059812 12/04/2024 anita yadav 3316007WL001465 anita yadav 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548653 ANITA YADAV D/O-SANTOSH KUMAR YADAV PUNJAB NATIONAL BANK(508568)
532 TILDA CH-16-007-054-001/188
(Chicholi) 		3316007000NRG25100420240059811 12/04/2024 durpati 3316007WL001465 durpati 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548389 DROUPATI BAI YADAV PUNJAB NATIONAL BANK(508568)
533 TILDA CH-16-007-054-001/191
(Chicholi) 		3316007000NRG25100420240059813 12/04/2024 mina bai 3316007WL001465 mina bai 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548390 MEENA SONWANI PUNJAB NATIONAL BANK(508568)
534 TILDA CH-16-007-054-001/197
(Chicholi) 		3316007000NRG25100420240059814 12/04/2024 PUNIMA 3316007WL001465 PUNIMA 00354 PUNB0611600 1105 1105 Processed 24/04/2024 3269548770 PURNIMA PATELA PUNJAB NATIONAL BANK(508568)
535 TILDA CH-16-007-054-001/197
(Chicholi) 		3316007000NRG25100420240059815 12/04/2024 varsha patela 3316007WL001465 varsha patela 00354 PUNB0611600 1105 1105 Processed 24/04/2024 3269548856 VARSHA PATELA PUNJAB NATIONAL BANK(508568)
536 TILDA CH-16-007-054-001/198
(Chicholi) 		3316007000NRG25100420240059816 12/04/2024 durpat 3316007WL001465 durpat 00354 PUNB0611600 1458 1458 Processed 24/04/2024 3269548812 DURAPAT BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
537 TILDA CH-16-007-054-001/2
(Chicholi) 		3316007000NRG25100420240059817 12/04/2024 MEENA 3316007WL001465 MEENA 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548700 MEENA BAI W/O LACHHU RAM PUNJAB NATIONAL BANK(508568)
538 TILDA CH-16-007-054-001/204
(Chicholi) 		3316007000NRG25100420240059819 12/04/2024 LATA 3316007WL001465 LATA 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548399 LATA BANJARE W/O GURU DAS PUNJAB NATIONAL BANK(508568)
539 TILDA CH-16-007-054-001/206
(Chicholi) 		3316007000NRG25100420240059820 12/04/2024 REKHA BAI 3316007WL001465 REKHA BAI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548755 REKHABAI CHATURVEDI INDIAN OVERSEAS BANK(508541)
540 TILDA CH-16-007-054-001/206-A
(Chicholi) 		3316007000NRG25100420240059821 12/04/2024 Aamar das 3316007WL001465 Aamar das 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548667 AMAR DAS S/O BISAHU PUNJAB NATIONAL BANK(508568)
541 TILDA CH-16-007-054-001/206-A
(Chicholi) 		3316007000NRG25100420240059822 12/04/2024 MADHU 3316007WL001465 MADHU 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548806 MADHU CHATURVEDI PUNJAB NATIONAL BANK(508568)
542 TILDA CH-16-007-054-001/209
(Chicholi) 		3316007000NRG25100420240059823 12/04/2024 mohan 3316007WL001465 mohan 00354 PUNB0611600 1400 1400 Processed 24/04/2024 3269548658 MOHAN DAS KOSHLE IDBI BANK(607095)
543 TILDA CH-16-007-054-001/222
(Chicholi) 		3316007000NRG25100420240059824 12/04/2024 RUKHAMANIBAI 3316007WL001465 RUKHAMANIBAI 00354 PUNB0611600 1105 1105 Processed 24/04/2024 3269548809 RUKHMANI BAI SINHA W/O-KESHAV SINHA PUNJAB NATIONAL BANK(508568)
544 TILDA CH-16-007-054-001/224
(Chicholi) 		3316007000NRG25100420240059825 12/04/2024 ANITA 3316007WL001465 ANITA 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548811 ANITA DAHRIYA PUNJAB NATIONAL BANK(508568)
545 TILDA CH-16-007-054-001/225
(Chicholi) 		3316007000NRG25100420240059827 12/04/2024 OMEEN 3316007WL001465 OMEEN 00354 PUNB0611600 663 663 Processed 24/04/2024 3269548762 OMIN BAI TANDAN PUNJAB NATIONAL BANK(508568)
546 TILDA CH-16-007-054-001/225
(Chicholi) 		3316007000NRG25100420240059826 12/04/2024 UMA 3316007WL001465 UMA 00354 PUNB0611600 600 600 Processed 24/04/2024 3269548414 UMASHANKAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
547 TILDA CH-16-007-054-001/225-A
(Chicholi) 		3316007000NRG25100420240059828 12/04/2024 khileshwari 3316007WL001465 khileshwari 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548689 KHILESHWARI TANDAN PUNJAB NATIONAL BANK(508568)
548 TILDA CH-16-007-054-001/227-A
(Chicholi) 		3316007000NRG25100420240059830 12/04/2024 PUSHPA 3316007WL001465 PUSHPA 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548751 PUSHPA BAI KURREY PUNJAB NATIONAL BANK(508568)
549 TILDA CH-16-007-054-001/235
(Chicholi) 		3316007000NRG25100420240059831 12/04/2024 GOMATI 3316007WL001465 GOMATI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548717 GOMTI VERMA PUNJAB NATIONAL BANK(508568)
550 TILDA CH-16-007-054-001/237
(Chicholi) 		3316007000NRG25100420240059832 12/04/2024 sakun 3316007WL001465 sakun 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548719 SHAKUN DAHRIYA PUNJAB NATIONAL BANK(508568)
551 TILDA CH-16-007-054-001/24
(Chicholi) 		3316007000NRG25100420240059834 12/04/2024 PUSHPA BAI 3316007WL001465 PUSHPA BAI 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548664 PUSPA W/O DEVNATH SAHU PUNJAB NATIONAL BANK(508568)
552 TILDA CH-16-007-054-001/241
(Chicholi) 		3316007000NRG25100420240059835 12/04/2024 Samund 3316007WL001465 Samund 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548760 SAMUND BAI PUNJAB NATIONAL BANK(508568)
553 TILDA CH-16-007-054-001/244
(Chicholi) 		3316007000NRG25100420240059837 12/04/2024 SUKHVANTIN 3316007WL001465 SUKHVANTIN 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548666 SUKHVANTIN S/O KANHA PUNJAB NATIONAL BANK(508568)
554 TILDA CH-16-007-054-001/247
(Chicholi) 		3316007000NRG25100420240059838 12/04/2024 CHANDRABHAN 3316007WL001465 CHANDRABHAN 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548331 CHANDRABHAN PATHAK PUNJAB NATIONAL BANK(508568)
555 TILDA CH-16-007-054-001/247
(Chicholi) 		3316007000NRG25100420240059839 12/04/2024 PUSHPA 3316007WL001465 PUSHPA 00354 PUNB0611600 1547 1547 Rejected 24/04/2024 3269548407 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TILDA CH-16-007-054-001/251
(Chicholi) 		3316007000NRG25100420240059840 12/04/2024 dukhan 3316007WL001465 dukhan 00354 PUNB0611600 1400 1400 Processed 24/04/2024 3269548396 DUKHAN BAI PATHARE W/O VISHNU RAM PUNJAB NATIONAL BANK(508568)
557 TILDA CH-16-007-054-001/252
(Chicholi) 		3316007000NRG25100420240059841 12/04/2024 GOVARDHAN 3316007WL001465 GOVARDHAN 00354 PUNB0611600 1400 1400 Processed 24/04/2024 3269548766 GOWARDHAN DAHARIYA PUNJAB NATIONAL BANK(508568)
558 TILDA CH-16-007-054-001/253
(Chicholi) 		3316007000NRG25100420240059842 12/04/2024 GAYATRI 3316007WL001465 GAYATRI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548718 GAYTRI DAHARIYA PUNJAB NATIONAL BANK(508568)
559 TILDA CH-16-007-054-001/254
(Chicholi) 		3316007000NRG25100420240059843 12/04/2024 RAJNI BAI 3316007WL001465 RAJNI BAI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548759 RAJANI BAI DHIDHI CANARA BANK(508532)
560 TILDA CH-16-007-054-001/269
(Chicholi) 		3316007000NRG25100420240059844 12/04/2024 daulat ram 3316007WL001465 daulat ram 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548815 DAULAT RAM DHIWAR PUNJAB NATIONAL BANK(508568)
561 TILDA CH-16-007-054-001/269
(Chicholi) 		3316007000NRG25100420240059845 12/04/2024 Dulari 3316007WL001465 Dulari 00354 PUNB0611600 663 663 Processed 24/04/2024 3269548693 DULARI BAI DHIWAR PUNJAB NATIONAL BANK(508568)
562 TILDA CH-16-007-054-001/27
(Chicholi) 		3316007000NRG25100420240059846 12/04/2024 PANCHA BAI 3316007WL001465 PANCHA BAI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548807 PANCH BAI SONWANI PUNJAB NATIONAL BANK(508568)
563 TILDA CH-16-007-054-001/275
(Chicholi) 		3316007000NRG25100420240059847 12/04/2024 pramila verma 3316007WL001465 pramila verma 00354 PUNB0611600 1105 1105 Processed 24/04/2024 3269548698 MRS PRAMILA VERMA STATE BANK OF INDIA(508548)
564 TILDA CH-16-007-054-001/276
(Chicholi) 		3316007000NRG25100420240059848 12/04/2024 parwati verma 3316007WL001465 parwati verma 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548404 PARWATI VERMA PUNJAB NATIONAL BANK(508568)
565 TILDA CH-16-007-054-001/277
(Chicholi) 		3316007000NRG25100420240059849 12/04/2024 jay shree 3316007WL001465 jay shree 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548808 JAYSHRI BANJARE WO GIRENDRA BANJARE PUNJAB NATIONAL BANK(508568)
566 TILDA CH-16-007-054-001/30-A
(Chicholi) 		3316007000NRG25100420240059850 12/04/2024 dashru 3316007WL001465 dashru 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548701 DASHARU RAM SINHA S/O BHUVAN LAL PUNJAB NATIONAL BANK(508568)
567 TILDA CH-16-007-054-001/30-A
(Chicholi) 		3316007000NRG25100420240059851 12/04/2024 Sangata 3316007WL001465 Sangata 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548767 SANGITA SINHA PUNJAB NATIONAL BANK(508568)
568 TILDA CH-16-007-054-001/302
(Chicholi) 		3316007000NRG25100420240059852 12/04/2024 kunti bai 3316007WL001465 kunti bai 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548651 Mrs. KUNTI BAI TANDAN CENTRAL BANK OF INDIA(607115)
569 TILDA CH-16-007-054-001/305
(Chicholi) 		3316007000NRG25100420240059853 12/04/2024 parmanand sahu 3316007WL001465 parmanand sahu 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548301 PARMANAND SAHU PUNJAB NATIONAL BANK(508568)
570 TILDA CH-16-007-054-001/305
(Chicholi) 		3316007000NRG25100420240059854 12/04/2024 rahi sahu 3316007WL001465 rahi sahu 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548408 RAHI SAHU WO PARMANAND SAHU PUNJAB NATIONAL BANK(508568)
571 TILDA CH-16-007-054-001/324
(Chicholi) 		3316007000NRG25100420240059856 12/04/2024 hajra verma 3316007WL001465 hajra verma 00354 PUNB0611600 1200 1200 Processed 24/04/2024 3269548697 GAJRA BAI W/O REKHARAM PUNJAB NATIONAL BANK(508568)
572 TILDA CH-16-007-054-001/33
(Chicholi) 		3316007000NRG25100420240059862 12/04/2024 INDRA 3316007WL001465 INDRA 00354 PUNB0611600 884 884 Processed 24/04/2024 3269548772 INDIRA BAI SONWANI PUNJAB NATIONAL BANK(508568)
573 TILDA CH-16-007-054-001/333
(Chicholi) 		3316007000NRG25100420240059863 12/04/2024 thaneshwari 3316007WL001465 thaneshwari 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548248 THANESHWARI YADAV INDIAN OVERSEAS BANK(508541)
574 TILDA CH-16-007-054-001/34-A
(Chicholi) 		3316007000NRG25100420240059864 12/04/2024 RAJIM BAI 3316007WL001465 RAJIM BAI 00354 PUNB0611600 1400 1400 Processed 24/04/2024 3269548319 RAJIM SAHU PUNJAB NATIONAL BANK(508568)
575 TILDA CH-16-007-054-001/348
(Chicholi) 		3316007000NRG25100420240059867 12/04/2024 Chandrika 3316007WL001465 Chandrika 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548648 CHANDRIKA SONWANI W/O CHANDRASEKHAR SONW PUNJAB NATIONAL BANK(508568)
576 TILDA CH-16-007-054-001/352
(Chicholi) 		3316007000NRG25100420240059868 12/04/2024 champa bai 3316007WL001465 champa bai 00354 PUNB0611600 1260 1260 Processed 24/04/2024 3269548662 CHAMPA BAI IDBI BANK(607095)
577 TILDA CH-16-007-054-001/39-A
(Chicholi) 		3316007000NRG25100420240059873 12/04/2024 RATRI 3316007WL001465 RATRI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548704 RATNEE YADAV W/O BISHAU PUNJAB NATIONAL BANK(508568)
578 TILDA CH-16-007-054-001/39-B
(Chicholi) 		3316007000NRG25100420240059874 12/04/2024 MADHURI 3316007WL001465 MADHURI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548810 MADHURI YADAV PUNJAB NATIONAL BANK(508568)
579 TILDA CH-16-007-054-001/40
(Chicholi) 		3316007000NRG25100420240059875 12/04/2024 KALYANI 3316007WL001465 KALYANI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548661 KALYANI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
580 TILDA CH-16-007-054-001/45-A
(Chicholi) 		3316007000NRG25100420240059877 12/04/2024 Fhuleshwari 3316007WL001465 Fhuleshwari 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548657 FULESHWARI CHATURVEDI W/O SAT KOJIN PUNJAB NATIONAL BANK(508568)
581 TILDA CH-16-007-054-001/45-A
(Chicholi) 		3316007000NRG25100420240059876 12/04/2024 Mehattar 3316007WL001465 Mehattar 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548817 MR MEHTAR LAL CHATURVEDI STATE BANK OF INDIA(508548)
582 TILDA CH-16-007-054-001/45-A
(Chicholi) 		3316007000NRG25100420240059878 12/04/2024 Urmila 3316007WL001465 Urmila 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548816 URMILA CHATURVEDI PUNJAB NATIONAL BANK(508568)
583 TILDA CH-16-007-054-001/45-B
(Chicholi) 		3316007000NRG25100420240059879 12/04/2024 KAUSHILIYA 3316007WL001465 KAUSHILIYA 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548391 KAUSHILYA PUNJAB NATIONAL BANK(508568)
584 TILDA CH-16-007-054-001/51
(Chicholi) 		3316007000NRG25100420240059881 12/04/2024 laxmi 3316007WL001465 laxmi 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548692 LAXMI CHATURVEDI PUNJAB NATIONAL BANK(508568)
585 TILDA CH-16-007-054-001/51
(Chicholi) 		3316007000NRG25100420240059880 12/04/2024 MOHANI 3316007WL001465 MOHANI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548754 MOHANI CHATURVEDI PUNJAB NATIONAL BANK(508568)
586 TILDA CH-16-007-054-001/53
(Chicholi) 		3316007000NRG25100420240059882 12/04/2024 SHEL BAI 3316007WL001465 SHEL BAI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548696 SHAIL W/O SURESH PUNJAB NATIONAL BANK(508568)
587 TILDA CH-16-007-054-001/54
(Chicholi) 		3316007000NRG25100420240059883 12/04/2024 DUKALA BAI 3316007WL001465 DUKALA BAI 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548776 DUKALA BAI SAHU PUNJAB NATIONAL BANK(508568)
588 TILDA CH-16-007-054-001/60
(Chicholi) 		3316007000NRG25100420240059886 12/04/2024 Bhagvantin 3316007WL001465 Bhagvantin 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548761 BHAGVANTIN TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
589 TILDA CH-16-007-054-001/7
(Chicholi) 		3316007000NRG25100420240059887 12/04/2024 mangludas 3316007WL001465 mangludas 00354 PUNB0611600 1400 1400 Processed 24/04/2024 3269548409 MANGLU CHATURVEDI SO JOHARI CHATURVEDI PUNJAB NATIONAL BANK(508568)
590 TILDA CH-16-007-054-001/7-B
(Chicholi) 		3316007000NRG25100420240059889 12/04/2024 santoshi 3316007WL001465 santoshi 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548650 SANTOSHI CHATURVEDI WO RADHESHYAM CHATUR PUNJAB NATIONAL BANK(508568)
591 TILDA CH-16-007-054-001/70
(Chicholi) 		3316007000NRG25100420240059890 12/04/2024 kamla bai 3316007WL001465 kamla bai 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548394 KAMALABAI INDIAN OVERSEAS BANK(508541)
592 TILDA CH-16-007-054-001/71
(Chicholi) 		3316007000NRG25100420240059891 12/04/2024 SADHABAI 3316007WL001465 SADHABAI 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548411 SADH BAI TANDON W/O GOVERDHAN TANDON PUNJAB NATIONAL BANK(508568)
593 TILDA CH-16-007-054-001/71-A
(Chicholi) 		3316007000NRG25100420240059892 12/04/2024 madhu 3316007WL001465 madhu 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548646 MADHU TANDON W/O DHANA DAS PUNJAB NATIONAL BANK(508568)
594 TILDA CH-16-007-054-001/73
(Chicholi) 		3316007000NRG25100420240059894 12/04/2024 amlesh 3316007WL001465 amlesh 00354 PUNB0611600 1200 1200 Processed 24/04/2024 3269548647 AMLESH SONWANI W/O RAVI SONWANI PUNJAB NATIONAL BANK(508568)
595 TILDA CH-16-007-054-001/75
(Chicholi) 		3316007000NRG25100420240059895 12/04/2024 DEVAMATI 3316007WL001465 DEVAMATI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548804 DEVMATI PUNJAB NATIONAL BANK(508568)
596 TILDA CH-16-007-054-001/79
(Chicholi) 		3316007000NRG25100420240059897 12/04/2024 SUKHA CHAND 3316007WL001465 SUKHA CHAND 00354 PUNB0611600 1200 1200 Processed 24/04/2024 3269548814 SUKHNANDAN BANJARE PUNJAB NATIONAL BANK(508568)
597 TILDA CH-16-007-054-001/79-A
(Chicholi) 		3316007000NRG25100420240059898 12/04/2024 Shiv kumar 3316007WL001465 Shiv kumar 00354 PUNB0611600 1080 1080 Processed 24/04/2024 3269548763 SHIV KUMAR BANJARE PUNJAB NATIONAL BANK(508568)
598 TILDA CH-16-007-054-001/79-B
(Chicholi) 		3316007000NRG25100420240059899 12/04/2024 harishchnd 3316007WL001465 harishchnd 00354 PUNB0611600 1260 1260 Processed 24/04/2024 3269548645 HARICHANDRA BANJARE S/O-SUKHNAND BANJARE PUNJAB NATIONAL BANK(508568)
599 TILDA CH-16-007-054-001/79-B
(Chicholi) 		3316007000NRG25100420240059900 12/04/2024 kiran bai 3316007WL001465 kiran bai 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548668 KIRAN BAI BANJARE W BANK OF BARODA(606985)
600 TILDA CH-16-007-054-001/80
(Chicholi) 		3316007000NRG25100420240059901 12/04/2024 AASBAI 3316007WL001465 AASBAI 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548768 AASBAI BANJARE PUNJAB NATIONAL BANK(508568)
601 TILDA CH-16-007-054-001/82
(Chicholi) 		3316007000NRG25100420240059903 12/04/2024 sakun 3316007WL001465 sakun 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548712 SHAKUN YADAV WO BANSHIRAM YADAV PUNJAB NATIONAL BANK(508568)
602 TILDA CH-16-007-054-001/83
(Chicholi) 		3316007000NRG25100420240059904 12/04/2024 RADHABAI 3316007WL001465 RADHABAI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548703 RADHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
603 TILDA CH-16-007-054-001/85
(Chicholi) 		3316007000NRG25100420240059906 12/04/2024 BESAKHIN 3316007WL001465 BESAKHIN 00354 PUNB0611600 800 800 Processed 24/04/2024 3269548765 VAISHAKHI SONWANI PUNJAB NATIONAL BANK(508568)
604 TILDA CH-16-007-054-001/85
(Chicholi) 		3316007000NRG25100420240059907 12/04/2024 REKHA BAI 3316007WL001465 REKHA BAI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548393 REKHA SONWANI PUNJAB NATIONAL BANK(508568)
605 TILDA CH-16-007-054-001/86
(Chicholi) 		3316007000NRG25100420240059909 12/04/2024 GILASBAI 3316007WL001465 GILASBAI 00354 PUNB0611600 1400 1400 Processed 24/04/2024 3269548805 GILAS BAI SONWANI PUNJAB NATIONAL BANK(508568)
606 TILDA CH-16-007-054-001/88
(Chicholi) 		3316007000NRG25100420240059910 12/04/2024 lalit kumar dhiwar 3316007WL001465 lalit kumar dhiwar 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548246 LALIT KUMAR DHIWAR PUNJAB NATIONAL BANK(508568)
607 TILDA CH-16-007-054-001/89
(Chicholi) 		3316007000NRG25100420240059912 12/04/2024 BUDHAWANTI 3316007WL001465 BUDHAWANTI 00354 PUNB0611600 1326 1326 Processed 24/04/2024 3269548813 BUDHVANTIN TANDAN PUNJAB NATIONAL BANK(508568)
608 TILDA CH-16-007-054-001/89
(Chicholi) 		3316007000NRG25100420240059911 12/04/2024 SUKHIRAM 3316007WL001465 SUKHIRAM 00354 PUNB0611600 1200 1200 Rejected 24/04/2024 3269548702 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
609 TILDA CH-16-007-054-001/90
(Chicholi) 		3316007000NRG25100420240059914 12/04/2024 YASHODA 3316007WL001465 YASHODA 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548758 DASHODA BAI TANDAN PUNJAB NATIONAL BANK(508568)
610 TILDA CH-16-007-054-001/91
(Chicholi) 		3316007000NRG25100420240059915 12/04/2024 PREMINBAI 3316007WL001465 PREMINBAI 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548584 PAREMIN DHIWAR PUNJAB NATIONAL BANK(508568)
611 TILDA CH-16-007-054-001/92
(Chicholi) 		3316007000NRG25100420240059916 12/04/2024 gaytri sonwani 3316007WL001465 gaytri sonwani 00354 PUNB0611600 1547 1547 Processed 24/04/2024 3269548308 GAYTRI SONWANI PUNJAB NATIONAL BANK(508568)
612 TILDA CH-16-007-054-001/94
(Chicholi) 		3316007000NRG25100420240059917 12/04/2024 INSWARI 3316007WL001465 INSWARI 00354 PUNB0611600 884 884 Processed 24/04/2024 3269548406 ISHWARI SAHU W/O ARJUN SAHU PUNJAB NATIONAL BANK(508568)
613 TILDA CH-16-007-054-001/96
(Chicholi) 		3316007000NRG25100420240059921 12/04/2024 janak ram sahu 3316007WL001465 janak ram sahu 00354 PUNB0611600 1200 1200 Processed 24/04/2024 3269548303 JANAK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
614 TILDA CH-16-007-054-001/96
(Chicholi) 		3316007000NRG25100420240059920 12/04/2024 PARNIYABAI 3316007WL001465 PARNIYABAI 00354 PUNB0611600 442 442 Processed 24/04/2024 3269548708 PARNIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 188986 188986
615 TILDA CH-16-007-054-001/354
(Chicholi) 		3316007000NRG25100420240059870 12/04/2024 PREETI BANJARE 3316007WL001465 PREETI BANJARE 00415 SBIN0001048 221 221 Processed 24/04/2024 3269548306 MISS PRITI KURRE STATE BANK OF INDIA(508548)
SubTotal 221 221
616 TILDA CH-16-007-009-001/230-B
(Sankra) 		3316007000NRG25100420240057793 12/04/2024 indu verma 3316007WL001432 indu verma 00415 SBIN0001470 1326 1326 Processed 24/04/2024 3269548780 MS INDU VERMA STATE BANK OF INDIA(508548)
617 TILDA CH-16-007-020-001/114
(Khaprikala) 		3316007000NRG25100420240057847 12/04/2024 RAJU 3316007WL001433 RAJU 00415 SBIN0001470 975 975 Processed 24/04/2024 3269548792 RAJU PATEL S O GH BANK OF BARODA(606985)
618 TILDA CH-16-007-020-001/161-A
(Khaprikala) 		3316007000NRG25100420240058880 12/04/2024 Ashwani nishad 3316007WL001446 Ashwani nishad 00415 SBIN0001470 1320 1320 Processed 24/04/2024 3269548290 MRS ASHVNI NISHAD STATE BANK OF INDIA(508548)
619 TILDA CH-16-007-054-001/106
(Chicholi) 		3316007000NRG25100420240059752 12/04/2024 GAJADHAR 3316007WL001465 GAJADHAR 00415 SBIN0001470 1547 1547 Processed 24/04/2024 3269548620 Mr. GAJADHAR BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
620 TILDA CH-16-007-054-001/120
(Chicholi) 		3316007000NRG25100420240059765 12/04/2024 RAHIBAI 3316007WL001465 RAHIBAI 00415 SBIN0001470 1326 1326 Processed 24/04/2024 3269548365 RAHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
621 TILDA CH-16-007-054-001/166
(Chicholi) 		3316007000NRG25100420240059799 12/04/2024 babita verma 3316007WL001465 babita verma 00415 SBIN0001470 1547 1547 Processed 24/04/2024 3269548235 MRS BABITA VERMA STATE BANK OF INDIA(508548)
622 TILDA CH-16-007-054-001/166
(Chicholi) 		3316007000NRG25100420240059797 12/04/2024 PUNARAM 3316007WL001465 PUNARAM 00415 SBIN0001470 1547 1547 Processed 24/04/2024 3269548234 MR PUNA RAM VERMA STATE BANK OF INDIA(508548)
623 TILDA CH-16-007-054-001/340
(Chicholi) 		3316007000NRG25100420240059865 12/04/2024 Ganesh Ram 3316007WL001465 Ganesh Ram 00415 SBIN0001470 1080 1080 Processed 24/04/2024 3269548690 GANESH RAM VERMA IDBI BANK(607095)
624 TILDA CH-16-007-054-001/38
(Chicholi) 		3316007000NRG25100420240059872 12/04/2024 tajeshwari yadav 3316007WL001465 tajeshwari yadav 00415 SBIN0001470 1547 1547 Processed 24/04/2024 3269548291 TAJESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
625 TILDA CH-16-007-054-001/80
(Chicholi) 		3316007000NRG25100420240059902 12/04/2024 Chanadan 3316007WL001465 Chanadan 00415 SBIN0001470 1080 1080 Processed 24/04/2024 3269548685 CHANDAN KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
626 TILDA CH-16-007-054-001/86
(Chicholi) 		3316007000NRG25100420240059908 12/04/2024 SUKALURAM 3316007WL001465 SUKALURAM 00415 SBIN0001470 1547 1547 Processed 24/04/2024 3269548622 MR SUKALU SATNAMI STATE BANK OF INDIA(508548)
627 TILDA CH-16-007-055-001/131-A
(Nakti Kumhari) 		3316007000NRG25100420240059020 12/04/2024 PRAHLAD 3316007WL001452 PRAHLAD 00415 SBIN0001470 1200 1200 Processed 24/04/2024 3269548694 PRAHALAD VARMA AXIS BANK(607153)
628 TILDA CH-16-007-055-001/38
(Nakti Kumhari) 		3316007000NRG25100420240059094 12/04/2024 RAMSHILA 3316007WL001452 RAMSHILA 00415 SBIN0001470 1200 1200 Processed 24/04/2024 3269548724 MRS RAMSHILA YADAV STATE BANK OF INDIA(508548)
SubTotal 17242 17242
629 TILDA CH-16-007-055-001/67
(Nakti Kumhari) 		3316007000NRG25100420240059104 12/04/2024 rajni bai 3316007WL001452 rajni bai 00415 SBIN0006085 1200 1200 Processed 24/04/2024 3269548835 MRS RAJNI BAI LOHAR STATE BANK OF INDIA(508548)
SubTotal 1200 1200
630 TILDA CH-16-007-055-001/16-A
(Nakti Kumhari) 		3316007000NRG25100420240059024 12/04/2024 KANHAIYA 3316007WL001452 KANHAIYA 00415 SBIN0009997 1200 1200 Processed 24/04/2024 3269548327 MR KANHAIYA LAL NISHAD STATE BANK OF INDIA(508548)
631 TILDA CH-16-007-055-001/182
(Nakti Kumhari) 		3316007000NRG25100420240059035 12/04/2024 LACHHWANTIN 3316007WL001452 LACHHWANTIN 00415 SBIN0009997 1200 1200 Processed 24/04/2024 3269548723 MRS LACHHWANTIN NISHAD STATE BANK OF INDIA(508548)
632 TILDA CH-16-007-055-001/196-A
(Nakti Kumhari) 		3316007000NRG25100420240059050 12/04/2024 VIJAY 3316007WL001452 VIJAY 00415 SBIN0009997 1200 1200 Processed 24/04/2024 3269548287 MR VIJAY KUMAR GOYAL STATE BANK OF INDIA(508548)
633 TILDA CH-16-007-055-001/273
(Nakti Kumhari) 		3316007000NRG25100420240059065 12/04/2024 sagar kumar 3316007WL001452 sagar kumar 00415 SBIN0009997 800 800 Processed 24/04/2024 3269548842 MR SAGAR KUMAR THAKUR STATE BANK OF INDIA(508548)
634 TILDA CH-16-007-055-001/31
(Nakti Kumhari) 		3316007000NRG25100420240059080 12/04/2024 kamlesh 3316007WL001452 kamlesh 00415 SBIN0009997 200 200 Processed 24/04/2024 3269548613 KAMALESH KUMAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
635 TILDA CH-16-007-055-001/31
(Nakti Kumhari) 		3316007000NRG25100420240059079 12/04/2024 manoj 3316007WL001452 manoj 00415 SBIN0009997 1000 1000 Processed 24/04/2024 3269548614 MANOJ KUMAR YADU BANK OF BARODA(606985)
636 TILDA CH-16-007-055-001/9-A
(Nakti Kumhari) 		3316007000NRG25100420240059133 12/04/2024 ajay 3316007WL001452 ajay 00415 SBIN0009997 1200 1200 Processed 24/04/2024 3269548725 Mr. AJAY KUMAR KOSHLE CHHATTISGARH GRAMIN BANK(607214)
637 TILDA CH-16-007-055-001/93
(Nakti Kumhari) 		3316007000NRG25100420240059135 12/04/2024 KISHUN 3316007WL001452 KISHUN 00415 SBIN0009997 1000 1000 Processed 24/04/2024 3269548695 MR KISUN NISHAD STATE BANK OF INDIA(508548)
SubTotal 7800 7800
638 TILDA CH-16-007-004-001/83
(Lakhna) 		3316007000NRG25100420240057921 12/04/2024 POSAN NISHAD 3316007WL001434 POSAN NISHAD 00415 SBIN0010830 1140 1140 Processed 24/04/2024 3269548801 MR POSHAN NISHAD STATE BANK OF INDIA(508548)
639 TILDA CH-16-007-009-001/22-A
(Sankra) 		3316007000NRG25100420240057787 12/04/2024 ghanshyam verma 3316007WL001432 ghanshyam verma 00415 SBIN0010830 1326 1326 Processed 24/04/2024 3269548779 MR GHANSHYAM VERMA STATE BANK OF INDIA(508548)
SubTotal 2466 2466
640 TILDA CH-16-007-055-001/67
(Nakti Kumhari) 		3316007000NRG25100420240059103 12/04/2024 Rohit kumar 3316007WL001452 Rohit kumar 00415 SBIN0012148 1200 1200 Rejected 24/04/2024 3269548834 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1200 1200
641 TILDA CH-16-007-055-001/17
(Nakti Kumhari) 		3316007000NRG25100420240059031 12/04/2024 SHANKAR 3316007WL001452 SHANKAR 00415 SBIN0013658 1200 1200 Processed 24/04/2024 3269548342 SHRI SHANKAR LAL DEVDAS STATE BANK OF INDIA(508548)
642 TILDA CH-16-007-069-001/183
(Kumhari) 		3316007000NRG25100420240059250 12/04/2024 Pinki verma 3316007WL001456 Pinki verma 00415 SBIN0013658 1458 1458 Processed 24/04/2024 3269548679 MISS PINKI VERMA STATE BANK OF INDIA(508548)
643 TILDA CH-16-007-080-001/154
(Asouda) 		3316007000NRG25100420240056448 12/04/2024 Bhukham 3316007WL001420 Bhukham 00415 SBIN0013658 1080 1080 Processed 24/04/2024 3269548307 MR BHIKHAM LAL VERMA STATE BANK OF INDIA(508548)
644 TILDA CH-16-007-080-001/210
(Asouda) 		3316007000NRG25100420240056470 12/04/2024 Avadh Ram 3316007WL001420 Avadh Ram 00415 SBIN0013658 1080 1080 Processed 24/04/2024 3269548325 MR AWADH RAM VERMA STATE BANK OF INDIA(508548)
645 TILDA CH-16-007-080-001/215-D
(Asouda) 		3316007000NRG25100420240056473 12/04/2024 loknath 3316007WL001420 loknath 00415 SBIN0013658 1080 1080 Processed 24/04/2024 3269548669 Mr. LOKNATH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
646 TILDA CH-16-007-080-001/249-A
(Asouda) 		3316007000NRG25100420240056490 12/04/2024 Chintaram 3316007WL001420 Chintaram 00415 SBIN0013658 1080 1080 Processed 24/04/2024 3269548639 MR CHINTARAM TURKANE STATE BANK OF INDIA(508548)
647 TILDA CH-16-007-080-001/258
(Asouda) 		3316007000NRG25100420240056497 12/04/2024 Ashvani 3316007WL001420 Ashvani 00415 SBIN0013658 1200 1200 Processed 24/04/2024 3269548638 MR ASHWANI KUMAR VERMA STATE BANK OF INDIA(508548)
648 TILDA CH-16-007-080-001/312-A
(Asouda) 		3316007000NRG25100420240056512 12/04/2024 puja 3316007WL001420 puja 00415 SBIN0013658 1080 1080 Processed 24/04/2024 3269548673 MISS POOJA SATNAMI STATE BANK OF INDIA(508548)
SubTotal 9258 9258
649 TILDA CH-16-007-028-001/109-A
(Kundru) 		3316007000NRG25100420240057960 12/04/2024 BHARTI 3316007WL001436 BHARTI 00462 UCBA0000698 1200 1200 Processed 24/04/2024 3269548466 BHARTI DHRUW UCO BANK(607066)
650 TILDA CH-16-007-028-001/113
(Kundru) 		3316007000NRG25100420240057961 12/04/2024 Rampyari 3316007WL001436 Rampyari 00462 UCBA0000698 1200 1200 Processed 24/04/2024 3269548471 Mrs. RAMPYARI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
651 TILDA CH-16-007-028-001/141
(Kundru) 		3316007000NRG25100420240057962 12/04/2024 KAVITA 3316007WL001436 KAVITA 00462 UCBA0000698 960 960 Processed 24/04/2024 3269548367 KAVITA UCO BANK(607066)
652 TILDA CH-16-007-028-001/175-A
(Kundru) 		3316007000NRG25100420240057963 12/04/2024 KIRTI 3316007WL001436 KIRTI 00462 UCBA0000698 1200 1200 Processed 24/04/2024 3269548469 KIRTI BAI DHRUV UCO BANK(607066)
653 TILDA CH-16-007-028-001/193
(Kundru) 		3316007000NRG25100420240057964 12/04/2024 jhuniya 3316007WL001436 jhuniya 00462 UCBA0000698 1200 1200 Processed 24/04/2024 3269548472 JHUNIYA DHRUW UCO BANK(607066)
654 TILDA CH-16-007-028-001/198
(Kundru) 		3316007000NRG25100420240057965 12/04/2024 Radha 3316007WL001436 Radha 00462 UCBA0000698 480 480 Processed 24/04/2024 3269548684 PINKI YADAV UCO BANK(607066)
655 TILDA CH-16-007-028-001/90
(Kundru) 		3316007000NRG25100420240057966 12/04/2024 Budhyarin 3316007WL001436 Budhyarin 00462 UCBA0000698 1200 1200 Processed 24/04/2024 3269548467 BUDHIARIN UCO BANK(607066)
SubTotal 7440 7440
656 TILDA CH-16-007-080-001/114-A
(Asouda) 		3316007000NRG25100420240056435 12/04/2024 gulab bai 3316007WL001420 gulab bai 00553 INDB0000481 1200 1200 Processed 24/04/2024 3269548289 Mrs. GULAB BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
657 TILDA CH-16-007-004-001/155-A
(Lakhna) 		3316007000NRG25100420240057881 12/04/2024 heera bai nishad 3316007WL001434 heera bai nishad 00703 AIRP0000001 1200 1200 Processed 24/04/2024 3269548612 Hira Bai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1200 1200
Total 784269 784269

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_120424APB_FTO_16809 Axis bank UTIB0001903 TULSI 1200
2 TILDA CH3316007_120424APB_FTO_16809 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 1547
3 TILDA CH3316007_120424APB_FTO_16809 Bank of Baroda BARB0DBKHAU Khauna 1080
4 TILDA CH3316007_120424APB_FTO_16809 Bank of Baroda BARB0DBKHRA Kharora 10182
5 TILDA CH3316007_120424APB_FTO_16809 Bank of Baroda BARB0DBMOHR MOHRA 19080
6 TILDA CH3316007_120424APB_FTO_16809 Bank of Baroda BARB0MOWAXX Mowa 1458
7 TILDA CH3316007_120424APB_FTO_16809 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 212506
8 TILDA CH3316007_120424APB_FTO_16809 Canara Bank CNRB0002555 G E ROAD BR, RAIPUR 1200
9 TILDA CH3316007_120424APB_FTO_16809 Canara Bank CNRB0005424 Tilda 3511
10 TILDA CH3316007_120424APB_FTO_16809 CHHATISGARH GRAMIN BANK CRGB0000133 SARAGAON -Raipur 1080
11 TILDA CH3316007_120424APB_FTO_16809 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 5736
12 TILDA CH3316007_120424APB_FTO_16809 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 12621
13 TILDA CH3316007_120424APB_FTO_16809 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 15762
14 TILDA CH3316007_120424APB_FTO_16809 CHHATISGARH GRAMIN BANK CRGB0000162 DALDALSEONI 1200
15 TILDA CH3316007_120424APB_FTO_16809 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 99193
16 TILDA CH3316007_120424APB_FTO_16809 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 111658
17 TILDA CH3316007_120424APB_FTO_16809 HDFC Bank HDFC0000152 RAIPUR - CHATTISGARH 884
18 TILDA CH3316007_120424APB_FTO_16809 I.D.B.I.BANK IBKL0001186 ADSENA 8052
19 TILDA CH3316007_120424APB_FTO_16809 I.D.B.I.BANK IBKL0001187 RAIKHEDA 6778
20 TILDA CH3316007_120424APB_FTO_16809 Indian Overseas Bank IOBA0002323 TILDA 22635
21 TILDA CH3316007_120424APB_FTO_16809 Punjab National Bank PUNB0039900 RAIPUR MAIN 1326
22 TILDA CH3316007_120424APB_FTO_16809 Punjab National Bank PUNB0164020 TILDA 7367
23 TILDA CH3316007_120424APB_FTO_16809 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 188986
24 TILDA CH3316007_120424APB_FTO_16809 State Bank of India SBIN0001048 BALODA BAZAR 221
25 TILDA CH3316007_120424APB_FTO_16809 State Bank of India SBIN0001470 NEORA 17242
26 TILDA CH3316007_120424APB_FTO_16809 State Bank of India SBIN0006085 KUM PANDRITARAI, RAIPUR 1200
27 TILDA CH3316007_120424APB_FTO_16809 State Bank of India SBIN0009997 HIRMI 7800
28 TILDA CH3316007_120424APB_FTO_16809 State Bank of India SBIN0010830 SIMGA 2466
29 TILDA CH3316007_120424APB_FTO_16809 State Bank of India SBIN0012148 MOWA 1200
30 TILDA CH3316007_120424APB_FTO_16809 State Bank of India SBIN0013658 KHARORA 9258
31 TILDA CH3316007_120424APB_FTO_16809 UCO Bank UCBA0000698 TANDWA 7440
32 TILDA CH3316007_120424APB_FTO_16809 IndusInd Bank Ltd. INDB0000481 BILADI 1200
33 TILDA CH3316007_120424APB_FTO_16809 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1200

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