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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:56 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_190424APB_FTO_28945
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-16-007-069-001/228-B
(Kumhari) 		3316007000NRG25190420240323581 19/04/2024 Topendra 3316007WL005877 Topendra 00045 BARB0ARANGX 1170 1170 Processed 29/04/2024 3368862855 TOPENDRA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1170 1170
2 TILDA CH-16-007-046-002/92-A
(Kevtara) 		3316007000NRG25190420240319795 19/04/2024 shashi 3316007WL005824 shashi 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3368863175 SHASHI CHATURVEDI D BANK OF BARODA(606985)
3 TILDA CH-16-007-068-001/113
(Alesur) 		3316007000NRG25190420240323323 19/04/2024 Amrit Lal 3316007WL005876 Amrit Lal 00045 BARB0DBKHRA 960 960 Processed 29/04/2024 3368863180 AMRIT LAL VERMA SO K BANK OF BARODA(606985)
4 TILDA CH-16-007-068-001/113
(Alesur) 		3316007000NRG25190420240323324 19/04/2024 Kumari Bai 3316007WL005876 Kumari Bai 00045 BARB0DBKHRA 960 960 Processed 29/04/2024 3368863176 KUMARIN VERMA WO AMR BANK OF BARODA(606985)
5 TILDA CH-16-007-068-001/124
(Alesur) 		3316007000NRG25190420240323331 19/04/2024 Lalita Bai 3316007WL005876 Lalita Bai 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3368863172 LALITA DHURANDHAR WO BANK OF BARODA(606985)
6 TILDA CH-16-007-068-001/124-A
(Alesur) 		3316007000NRG25190420240323332 19/04/2024 Hariprem Dhurandhar 3316007WL005876 Hariprem Dhurandhar 00045 BARB0DBKHRA 960 960 Processed 29/04/2024 3368863188 Mr. HARIPREM VERMA S\O RAMJI VERMA CHHATTISGARH GRAMIN BANK(607214)
7 TILDA CH-16-007-068-001/132
(Alesur) 		3316007000NRG25190420240323339 19/04/2024 Prabhabai 3316007WL005876 Prabhabai 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3368863169 MR PRABHA BAI YADAW STATE BANK OF INDIA(508548)
8 TILDA CH-16-007-068-001/139
(Alesur) 		3316007000NRG25190420240323342 19/04/2024 Chamelibai 3316007WL005876 Chamelibai 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3368863177 CHAMELI WO PREMLAL BANK OF BARODA(606985)
9 TILDA CH-16-007-068-001/139-A
(Alesur) 		3316007000NRG25190420240323344 19/04/2024 Pyaribai 3316007WL005876 Pyaribai 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3368863170 RAMPYARI YADU WO MAN BANK OF BARODA(606985)
10 TILDA CH-16-007-068-001/139-A
(Alesur) 		3316007000NRG25190420240323345 19/04/2024 RAJESH YADU 3316007WL005876 RAJESH YADU 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3368863173 RAJESH YADU SO MANSU BANK OF BARODA(606985)
11 TILDA CH-16-007-068-001/139-B
(Alesur) 		3316007000NRG25190420240323346 19/04/2024 Ushabai 3316007WL005876 Ushabai 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3368863178 USHA YADU WO RAJENDR BANK OF BARODA(606985)
12 TILDA CH-16-007-068-001/142-A
(Alesur) 		3316007000NRG25190420240323349 19/04/2024 Lakshman 3316007WL005876 Lakshman 00045 BARB0DBKHRA 750 750 Processed 29/04/2024 3368863183 Mr. LAXMAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
13 TILDA CH-16-007-068-001/142-A
(Alesur) 		3316007000NRG25190420240323350 19/04/2024 Urmila 3316007WL005876 Urmila 00045 BARB0DBKHRA 750 750 Processed 29/04/2024 3368863184 URMILA YADAV WO LAXM BANK OF BARODA(606985)
14 TILDA CH-16-007-068-001/143
(Alesur) 		3316007000NRG25190420240323351 19/04/2024 Baishakhin 3316007WL005876 Baishakhin 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3368863260 MRS BAISAKHIN YADAV STATE BANK OF INDIA(508548)
15 TILDA CH-16-007-068-001/145
(Alesur) 		3316007000NRG25190420240323353 19/04/2024 Milapa Bai 3316007WL005876 Milapa Bai 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3368863179 MILAPA BAI YADAV WO BANK OF BARODA(606985)
16 TILDA CH-16-007-068-001/145-A
(Alesur) 		3316007000NRG25190420240323355 19/04/2024 SONI YADAV 3316007WL005876 SONI YADAV 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3368863174 SONI YADAV WO BHUNES BANK OF BARODA(606985)
17 TILDA CH-16-007-068-001/150
(Alesur) 		3316007000NRG25190420240323360 19/04/2024 Punitaram 3316007WL005876 Punitaram 00045 BARB0DBKHRA 150 150 Processed 29/04/2024 3368863190 Mr. PUNIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
18 TILDA CH-16-007-068-001/151-A
(Alesur) 		3316007000NRG25190420240323363 19/04/2024 durga 3316007WL005876 durga 00045 BARB0DBKHRA 960 960 Processed 29/04/2024 3368863186 DURGA YADU WO HIRAVA BANK OF BARODA(606985)
19 TILDA CH-16-007-068-001/151-B
(Alesur) 		3316007000NRG25190420240323364 19/04/2024 pushpa 3316007WL005876 pushpa 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3368863189 PUSHPA YADU WO BHUPE BANK OF BARODA(606985)
20 TILDA CH-16-007-068-001/153
(Alesur) 		3316007000NRG25190420240323365 19/04/2024 Lalit 3316007WL005876 Lalit 00045 BARB0DBKHRA 1020 1020 Processed 29/04/2024 3368863185 Mr. LALIT KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
21 TILDA CH-16-007-068-001/157-A
(Alesur) 		3316007000NRG25190420240323368 19/04/2024 satobai 3316007WL005876 satobai 00045 BARB0DBKHRA 640 640 Processed 29/04/2024 3368862618 SATO BAI YADAV BANK OF BARODA(606985)
22 TILDA CH-16-007-068-001/158
(Alesur) 		3316007000NRG25190420240323369 19/04/2024 Satavantin 3316007WL005876 Satavantin 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3368863187 SATVANTIN BAI YADAV BANK OF BARODA(606985)
23 TILDA CH-16-007-068-001/159-A
(Alesur) 		3316007000NRG25190420240323372 19/04/2024 devki bai 3316007WL005876 devki bai 00045 BARB0DBKHRA 150 150 Processed 29/04/2024 3368863182 DEVAKI BAI YADAV WO BANK OF BARODA(606985)
24 TILDA CH-16-007-068-001/16
(Alesur) 		3316007000NRG25190420240323373 19/04/2024 Khileshvari 3316007WL005876 Khileshvari 00045 BARB0DBKHRA 1540 1540 Processed 29/04/2024 3368863171 KHILESVARI BAGHEL W BANK OF BARODA(606985)
25 TILDA CH-16-007-068-001/163
(Alesur) 		3316007000NRG25190420240323376 19/04/2024 Bhuneshvar 3316007WL005876 Bhuneshvar 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3368863181 BHUNESHWAR SO SANTRA BANK OF BARODA(606985)
26 TILDA CH-16-007-068-001/186
(Alesur) 		3316007000NRG25190420240323387 19/04/2024 hemlata verma 3316007WL005876 hemlata verma 00045 BARB0DBKHRA 960 960 Processed 29/04/2024 3368863192 MISS HEMLATA VERMA STATE BANK OF INDIA(508548)
27 TILDA CH-16-007-068-001/186
(Alesur) 		3316007000NRG25190420240323388 19/04/2024 Paras 3316007WL005876 Paras 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3368863118 PARAS RAM VERMA CANARA BANK(508532)
28 TILDA CH-16-007-069-001/128
(Kumhari) 		3316007000NRG25190420240323499 19/04/2024 KAMLNARAYAN 3316007WL005877 KAMLNARAYAN 00045 BARB0DBKHRA 975 975 Processed 29/04/2024 3368862977 KAMAL NARAYAN VERMA BANK OF BARODA(606985)
29 TILDA CH-16-007-069-001/177
(Kumhari) 		3316007000NRG25190420240323544 19/04/2024 PURNIMA 3316007WL005877 PURNIMA 00045 BARB0DBKHRA 1326 1326 Processed 29/04/2024 3368863191 MISS PURNIMA LAHARI STATE BANK OF INDIA(508548)
30 TILDA CH-16-007-069-001/255
(Kumhari) 		3316007000NRG25190420240323597 19/04/2024 Punit 3316007WL005877 Punit 00045 BARB0DBKHRA 1170 1170 Processed 29/04/2024 3368863167 PUNIT RAM SAHU S O K BANK OF BARODA(606985)
31 TILDA CH-16-007-069-001/255
(Kumhari) 		3316007000NRG25190420240323598 19/04/2024 Rukhamani 3316007WL005877 Rukhamani 00045 BARB0DBKHRA 1170 1170 Processed 29/04/2024 3368863139 Rukhmani Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
32 TILDA CH-16-007-069-001/38-D
(Kumhari) 		3316007000NRG25190420240323626 19/04/2024 Suman 3316007WL005877 Suman 00045 BARB0DBKHRA 1170 1170 Processed 29/04/2024 3368863168 SUMAN VERMA D O TRIL BANK OF BARODA(606985)
SubTotal 28511 28511
33 TILDA CH-16-007-040-003/1-A
(Bhiloni) 		3316007000NRG25190420240319136 19/04/2024 monshidas 3316007WL005812 monshidas 00045 BARB0DBMOHR 1100 1100 Processed 29/04/2024 3368862985 MUNSHIDAS S O PUNAOO BANK OF BARODA(606985)
34 TILDA CH-16-007-040-003/10
(Bhiloni) 		3316007000NRG25190420240319139 19/04/2024 ROSHAN 3316007WL005812 ROSHAN 00045 BARB0DBMOHR 1100 1100 Processed 29/04/2024 3368862625 ROSHAN BAI TANDON W BANK OF BARODA(606985)
35 TILDA CH-16-007-040-003/13-A
(Bhiloni) 		3316007000NRG25190420240319148 19/04/2024 Bhuneshwari 3316007WL005812 Bhuneshwari 00045 BARB0DBMOHR 1100 1100 Processed 29/04/2024 3368863324 BHUNESHWARI MAIRISHA BANK OF INDIA(508505)
36 TILDA CH-16-007-040-003/13-B
(Bhiloni) 		3316007000NRG25190420240319149 19/04/2024 Thaneshwar 3316007WL005812 Thaneshwar 00045 BARB0DBMOHR 880 880 Processed 29/04/2024 3368863311 MR THANESHWAR PRASAD BANJARE STATE BANK OF INDIA(508548)
37 TILDA CH-16-007-040-003/16
(Bhiloni) 		3316007000NRG25190420240319154 19/04/2024 GODAVARI 3316007WL005812 GODAVARI 00045 BARB0DBMOHR 1100 1100 Processed 29/04/2024 3368862628 GODAVARI VERMA W O P BANK OF BARODA(606985)
38 TILDA CH-16-007-040-003/19
(Bhiloni) 		3316007000NRG25190420240319156 19/04/2024 RAMDHAN 3316007WL005812 RAMDHAN 00045 BARB0DBMOHR 1100 1100 Processed 29/04/2024 3368862582 RAMDHAN VERMA S O IS BANK OF BARODA(606985)
39 TILDA CH-16-007-040-003/19-A
(Bhiloni) 		3316007000NRG25190420240319158 19/04/2024 ishwati 3316007WL005812 ishwati 00045 BARB0DBMOHR 1100 1100 Processed 29/04/2024 3368863160 ISHWARI VERMA BANK OF BARODA(606985)
40 TILDA CH-16-007-040-003/21-D
(Bhiloni) 		3316007000NRG25190420240319163 19/04/2024 maniram 3316007WL005812 maniram 00045 BARB0DBMOHR 440 440 Processed 29/04/2024 3368863312 Mr. MANIRAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
41 TILDA CH-16-007-040-003/22
(Bhiloni) 		3316007000NRG25190420240319166 19/04/2024 DILEEP KUMAR 3316007WL005812 DILEEP KUMAR 00045 BARB0DBMOHR 1100 1100 Processed 29/04/2024 3368862629 DILIP MAIRISHA S O M BANK OF BARODA(606985)
42 TILDA CH-16-007-040-003/62
(Bhiloni) 		3316007000NRG25190420240319191 19/04/2024 RAJA BANAJARE 3316007WL005812 RAJA BANAJARE 00045 BARB0DBMOHR 1215 1215 Processed 29/04/2024 3368862984 RAJA BANJARE S O BHA BANK OF BARODA(606985)
43 TILDA CH-16-007-040-003/77
(Bhiloni) 		3316007000NRG25190420240319205 19/04/2024 MAMTA 3316007WL005812 MAMTA 00045 BARB0DBMOHR 1100 1100 Processed 29/04/2024 3368862583 MAMTA BANJARE W OTHA BANK OF BARODA(606985)
44 TILDA CH-16-007-069-001/236
(Kumhari) 		3316007000NRG25190420240323585 19/04/2024 Pancharam 3316007WL005877 Pancharam 00045 BARB0DBMOHR 1296 1296 Processed 29/04/2024 3368863028 PANCH RAM YADAV S O BANK OF BARODA(606985)
SubTotal 12631 12631
45 TILDA CH-16-007-026-001/103
(Sirve) 		3316007000NRG25190420240320705 19/04/2024 durga 3316007WL005838 durga 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862804 DURGA VERMA BANK OF BARODA(606985)
46 TILDA CH-16-007-026-001/114
(Sirve) 		3316007000NRG25190420240320706 19/04/2024 Triveni Bai 3316007WL005838 Triveni Bai 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862800 TRIVENI YADAV W/O SANTURAM YADAV BANK OF INDIA(508505)
47 TILDA CH-16-007-026-001/125
(Sirve) 		3316007000NRG25190420240320707 19/04/2024 Lalita Bai 3316007WL005838 Lalita Bai 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368863288 LALITA VERMA BANK OF BARODA(606985)
48 TILDA CH-16-007-026-001/131
(Sirve) 		3316007000NRG25190420240320708 19/04/2024 Mithalesh 3316007WL005838 Mithalesh 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368863292 MITHLESH VERMA HDFC BANK LTD(607152)
49 TILDA CH-16-007-026-001/14
(Sirve) 		3316007000NRG25190420240320709 19/04/2024 Kanti Bai 3316007WL005838 Kanti Bai 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862754 KANTI YADAV BANK OF BARODA(606985)
50 TILDA CH-16-007-026-001/141
(Sirve) 		3316007000NRG25190420240320710 19/04/2024 Mina Bai 3316007WL005838 Mina Bai 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368863291 MEENA BAI VERMA BANK OF BARODA(606985)
51 TILDA CH-16-007-026-001/142
(Sirve) 		3316007000NRG25190420240320711 19/04/2024 Jamin Bai 3316007WL005838 Jamin Bai 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862761 JAMIN VERMA BANK OF BARODA(606985)
52 TILDA CH-16-007-026-001/143
(Sirve) 		3316007000NRG25190420240320712 19/04/2024 Sulatana Bai 3316007WL005838 Sulatana Bai 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862789 SULTANA YADAV BANK OF BARODA(606985)
53 TILDA CH-16-007-026-001/143-A
(Sirve) 		3316007000NRG25190420240320713 19/04/2024 Pancho Bai 3316007WL005838 Pancho Bai 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862760 PANCHO BAI YADAV BANK OF BARODA(606985)
54 TILDA CH-16-007-026-001/15
(Sirve) 		3316007000NRG25190420240320714 19/04/2024 Arati 3316007WL005838 Arati 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862752 ARTI YADAV BANK OF BARODA(606985)
55 TILDA CH-16-007-026-001/16-A
(Sirve) 		3316007000NRG25190420240320715 19/04/2024 reshma 3316007WL005838 reshma 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862748 RESHMA BAI PORTE BANK OF BARODA(606985)
56 TILDA CH-16-007-026-001/165-B
(Sirve) 		3316007000NRG25190420240320716 19/04/2024 bhuneshwari 3316007WL005838 bhuneshwari 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862803 BHUNESHWARI DHIWAR BANK OF BARODA(606985)
57 TILDA CH-16-007-026-001/170
(Sirve) 		3316007000NRG25190420240320717 19/04/2024 Kunti 3316007WL005838 Kunti 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862796 KUNTI KASHYAP BANK OF BARODA(606985)
58 TILDA CH-16-007-026-001/171
(Sirve) 		3316007000NRG25190420240320718 19/04/2024 Gayatri 3316007WL005838 Gayatri 00045 BARB0TILDAX 221 221 Processed 29/04/2024 3368862799 GAYATRI DHIVAR BANK OF BARODA(606985)
59 TILDA CH-16-007-026-001/181
(Sirve) 		3316007000NRG25190420240320719 19/04/2024 Rina 3316007WL005838 Rina 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862790 REENA VERMA BANK OF BARODA(606985)
60 TILDA CH-16-007-026-001/183
(Sirve) 		3316007000NRG25190420240320720 19/04/2024 Dipika 3316007WL005838 Dipika 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862757 DIPIKA YADAV BANK OF BARODA(606985)
61 TILDA CH-16-007-026-001/184
(Sirve) 		3316007000NRG25190420240320721 19/04/2024 Lalita 3316007WL005838 Lalita 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368863290 LALITA BAI VERMA BANK OF BARODA(606985)
62 TILDA CH-16-007-026-001/185
(Sirve) 		3316007000NRG25190420240320722 19/04/2024 Tijan 3316007WL005838 Tijan 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862758 TIJAN VISHWAKARMA BANK OF BARODA(606985)
63 TILDA CH-16-007-026-001/193
(Sirve) 		3316007000NRG25190420240320723 19/04/2024 Sangita 3316007WL005838 Sangita 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862749 SANGEETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 TILDA CH-16-007-026-001/195
(Sirve) 		3316007000NRG25190420240320724 19/04/2024 Savitri 3316007WL005838 Savitri 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862791 SAVITRI YADAV BANK OF BARODA(606985)
65 TILDA CH-16-007-026-001/208-A
(Sirve) 		3316007000NRG25190420240320725 19/04/2024 prabha sen 3316007WL005838 prabha sen 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862695 PRABHA BAI SEN WO PA BANK OF BARODA(606985)
66 TILDA CH-16-007-026-001/212
(Sirve) 		3316007000NRG25190420240320726 19/04/2024 Malati 3316007WL005838 Malati 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862793 MALTI YADAV BANK OF BARODA(606985)
67 TILDA CH-16-007-026-001/22
(Sirve) 		3316007000NRG25190420240320727 19/04/2024 Jageshvari 3316007WL005838 Jageshvari 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862759 JAGESHWARI DHIVAR BANK OF BARODA(606985)
68 TILDA CH-16-007-026-001/241
(Sirve) 		3316007000NRG25190420240320728 19/04/2024 JAMUNA PORTE 3316007WL005838 JAMUNA PORTE 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862801 JAMUNA PORTE BANK OF BARODA(606985)
69 TILDA CH-16-007-026-001/243
(Sirve) 		3316007000NRG25190420240320729 19/04/2024 sanju bai porte 3316007WL005838 sanju bai porte 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862846 FAGURAM PORTE PUNJAB NATIONAL BANK(508568)
70 TILDA CH-16-007-026-001/30
(Sirve) 		3316007000NRG25190420240320730 19/04/2024 Bharti 3316007WL005838 Bharti 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862751 BHARTI YADAV BANK OF BARODA(606985)
71 TILDA CH-16-007-026-001/44
(Sirve) 		3316007000NRG25190420240320731 19/04/2024 Revati 3316007WL005838 Revati 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862798 REVATI NISHAD BANK OF BARODA(606985)
72 TILDA CH-16-007-026-001/46
(Sirve) 		3316007000NRG25190420240320732 19/04/2024 ritu yadaw 3316007WL005838 ritu yadaw 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862755 RITU YADAV BANK OF BARODA(606985)
73 TILDA CH-16-007-026-001/48
(Sirve) 		3316007000NRG25190420240320733 19/04/2024 Jamin 3316007WL005838 Jamin 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862792 JAMIN YADAV BANK OF BARODA(606985)
74 TILDA CH-16-007-026-001/51
(Sirve) 		3316007000NRG25190420240320734 19/04/2024 Radhika 3316007WL005838 Radhika 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368863263 RADHIKA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 TILDA CH-16-007-026-001/60
(Sirve) 		3316007000NRG25190420240320736 19/04/2024 Hira Bai 3316007WL005838 Hira Bai 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862753 HIRA BAI MANIKPURI BANK OF BARODA(606985)
76 TILDA CH-16-007-026-001/63
(Sirve) 		3316007000NRG25190420240320737 19/04/2024 Pampa 3316007WL005838 Pampa 00045 BARB0TILDAX 1 1 Processed 29/04/2024 3368863289 YOGESHWARI VERMA BANK OF BARODA(606985)
77 TILDA CH-16-007-026-001/70
(Sirve) 		3316007000NRG25190420240320738 19/04/2024 Dvarika Prasad 3316007WL005838 Dvarika Prasad 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862797 DWARIKA PRASAD HDFC BANK LTD(607152)
78 TILDA CH-16-007-026-001/76
(Sirve) 		3316007000NRG25190420240320739 19/04/2024 Mina Bai 3316007WL005838 Mina Bai 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862747 MEENA BAI DHIMAR BANK OF BARODA(606985)
79 TILDA CH-16-007-026-001/78-A
(Sirve) 		3316007000NRG25190420240320740 19/04/2024 KHORBAHARA RAM VERMA 3316007WL005838 KHORBAHARA RAM VERMA 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862802 KHORBAHRA VERMA BANK OF BARODA(606985)
80 TILDA CH-16-007-026-001/80-A
(Sirve) 		3316007000NRG25190420240320741 19/04/2024 PURNIMA 3316007WL005838 PURNIMA 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862812 PURNIMA VERMA AXIS BANK(607153)
81 TILDA CH-16-007-026-001/84
(Sirve) 		3316007000NRG25190420240320742 19/04/2024 Devantin Bai 3316007WL005838 Devantin Bai 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862746 DEVTIN BAI DHRUW BANK OF BARODA(606985)
82 TILDA CH-16-007-026-001/88
(Sirve) 		3316007000NRG25190420240320743 19/04/2024 Sita Bai 3316007WL005838 Sita Bai 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862794 SITA BAI DHIVAR BANK OF BARODA(606985)
83 TILDA CH-16-007-026-001/9
(Sirve) 		3316007000NRG25190420240320744 19/04/2024 Usha Varma 3316007WL005838 Usha Varma 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862795 USHA BAI VERMA BANK OF BARODA(606985)
84 TILDA CH-16-007-026-001/94
(Sirve) 		3316007000NRG25190420240320745 19/04/2024 Kumari Bai 3316007WL005838 Kumari Bai 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862750 KUMARI YADAV HDFC BANK LTD(607152)
85 TILDA CH-16-007-026-001/95
(Sirve) 		3316007000NRG25190420240320746 19/04/2024 Savita 3316007WL005838 Savita 00045 BARB0TILDAX 442 442 Processed 29/04/2024 3368862756 SAVITA YADAV BANK OF BARODA(606985)
86 TILDA CH-16-007-030-001/102
(Mohgaon) 		3316007000NRG25190420240295082 19/04/2024 GEETABAI 3316007WL005483 GEETABAI 00045 BARB0TILDAX 1105 1105 Processed 29/04/2024 3368862884 GITA BAI PAL W O SHI BANK OF BARODA(606985)
87 TILDA CH-16-007-030-001/109
(Mohgaon) 		3316007000NRG25190420240295083 19/04/2024 Silochani 3316007WL005483 Silochani 00045 BARB0TILDAX 1105 1105 Processed 29/04/2024 3368862653 Silochana Verma FINO PAYMENTS BANK LTD(608001)
88 TILDA CH-16-007-030-001/47
(Mohgaon) 		3316007000NRG25190420240295084 19/04/2024 nirmal 3316007WL005483 nirmal 00045 BARB0TILDAX 1105 1105 Processed 29/04/2024 3368862652 NIRMALA PAL W O KRIS BANK OF BARODA(606985)
89 TILDA CH-16-007-030-001/72-A
(Mohgaon) 		3316007000NRG25190420240295085 19/04/2024 savitri 3316007WL005483 savitri 00045 BARB0TILDAX 1105 1105 Processed 29/04/2024 3368862651 SAVITRI NIRMALKAR W BANK OF BARODA(606985)
90 TILDA CH-16-007-030-001/76-B
(Mohgaon) 		3316007000NRG25190420240295086 19/04/2024 Palak 3316007WL005483 Palak 00045 BARB0TILDAX 1105 1105 Processed 29/04/2024 3368863264 KU PALAK VERMA DO RA BANK OF BARODA(606985)
91 TILDA CH-16-007-033-001/110
(Chapora) 		3316007000NRG25190420240321108 19/04/2024 REKHA BAI 3316007WL005845 REKHA BAI 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3368862685 REKHA VERMA W O VED BANK OF BARODA(606985)
92 TILDA CH-16-007-033-001/142
(Chapora) 		3316007000NRG25190420240321111 19/04/2024 YASHODA 3316007WL005845 YASHODA 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862647 YASHODA BANK OF BARODA(606985)
93 TILDA CH-16-007-033-001/19-A
(Chapora) 		3316007000NRG25190420240321112 19/04/2024 SUKHWANTIN 3316007WL005845 SUKHWANTIN 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3368862739 SUKHVANTIN BAI VERMA BANK OF BARODA(606985)
94 TILDA CH-16-007-033-001/3
(Chapora) 		3316007000NRG25190420240321113 19/04/2024 BISMATIYA 3316007WL005845 BISMATIYA 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862965 BISMATI W O NAID RAM BANK OF BARODA(606985)
95 TILDA CH-16-007-033-001/312
(Chapora) 		3316007000NRG25190420240321115 19/04/2024 rukhmani sahu 3316007WL005845 rukhmani sahu 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862648 RUKHMANI YADAV WO PA BANK OF BARODA(606985)
96 TILDA CH-16-007-033-001/32
(Chapora) 		3316007000NRG25190420240321119 19/04/2024 khelin 3316007WL005845 khelin 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3368862703 KHAILIN SATNMI BANK OF BARODA(606985)
97 TILDA CH-16-007-033-001/323
(Chapora) 		3316007000NRG25190420240321121 19/04/2024 Laxmi Dhivar 3316007WL005845 Laxmi Dhivar 00045 BARB0TILDAX 190 190 Processed 29/04/2024 3368863314 LAXMI DHIVAR BANK OF BARODA(606985)
98 TILDA CH-16-007-033-001/34
(Chapora) 		3316007000NRG25190420240321122 19/04/2024 KANTI 3316007WL005845 KANTI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862632 KANTI BAI VERMA W O BANK OF BARODA(606985)
99 TILDA CH-16-007-033-001/35
(Chapora) 		3316007000NRG25190420240321124 19/04/2024 bena bai 3316007WL005845 bena bai 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862684 BEENA W O RAMENSAR BANK OF BARODA(606985)
100 TILDA CH-16-007-033-001/35
(Chapora) 		3316007000NRG25190420240321123 19/04/2024 rameshwar 3316007WL005845 rameshwar 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862694 RAMESWAR VERMA S O B BANK OF BARODA(606985)
101 TILDA CH-16-007-033-001/36
(Chapora) 		3316007000NRG25190420240321125 19/04/2024 PUSHPA 3316007WL005845 PUSHPA 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3368862710 PUSPA SAHU W O SANAT BANK OF BARODA(606985)
102 TILDA CH-16-007-033-001/37
(Chapora) 		3316007000NRG25190420240321126 19/04/2024 anju bai 3316007WL005845 anju bai 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3368862681 ANUSAIYA BAI BHATAT BANK OF BARODA(606985)
103 TILDA CH-16-007-033-001/37-A
(Chapora) 		3316007000NRG25190420240321127 19/04/2024 Meena Bai 3316007WL005845 Meena Bai 00045 BARB0TILDAX 570 570 Processed 29/04/2024 3368863138 MEENA BAI BHATT W O BANK OF BARODA(606985)
104 TILDA CH-16-007-033-001/38
(Chapora) 		3316007000NRG25190420240321128 19/04/2024 Durga Bai 3316007WL005845 Durga Bai 00045 BARB0TILDAX 570 570 Processed 29/04/2024 3368862743 DURGA BAI BANK OF BARODA(606985)
105 TILDA CH-16-007-033-001/39
(Chapora) 		3316007000NRG25190420240321129 19/04/2024 parwati 3316007WL005845 parwati 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862640 PARVATI BHATT HDFC BANK LTD(607152)
106 TILDA CH-16-007-033-001/4
(Chapora) 		3316007000NRG25190420240321130 19/04/2024 kumari 3316007WL005845 kumari 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862701 KUMARI BANK OF BARODA(606985)
107 TILDA CH-16-007-033-001/42
(Chapora) 		3316007000NRG25190420240321131 19/04/2024 MANIRAM 3316007WL005845 MANIRAM 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862964 MANI RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
108 TILDA CH-16-007-033-001/42
(Chapora) 		3316007000NRG25190420240321132 19/04/2024 SUKHAM 3316007WL005845 SUKHAM 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862644 SUKHAM BANK OF BARODA(606985)
109 TILDA CH-16-007-033-001/42-A
(Chapora) 		3316007000NRG25190420240321133 19/04/2024 SATRUPA 3316007WL005845 SATRUPA 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862691 SATRUPA BAI YADAV W BANK OF BARODA(606985)
110 TILDA CH-16-007-033-001/43-A
(Chapora) 		3316007000NRG25190420240321135 19/04/2024 RAMOUTI 3316007WL005845 RAMOUTI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862968 RAMUTIN BAI DHEEWAR BANK OF BARODA(606985)
111 TILDA CH-16-007-033-001/44
(Chapora) 		3316007000NRG25190420240321137 19/04/2024 amrit 3316007WL005845 amrit 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862707 AMRIT SATNAMI WO JAV BANK OF BARODA(606985)
112 TILDA CH-16-007-033-001/44
(Chapora) 		3316007000NRG25190420240321136 19/04/2024 JAWAHAR 3316007WL005845 JAWAHAR 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862698 JAVAHR LAL SATNAMI BANK OF BARODA(606985)
113 TILDA CH-16-007-033-001/44-A
(Chapora) 		3316007000NRG25190420240321138 19/04/2024 DHNAVANTIN 3316007WL005845 DHNAVANTIN 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862737 DHANVANTIN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
114 TILDA CH-16-007-033-001/46
(Chapora) 		3316007000NRG25190420240321140 19/04/2024 harishchand 3316007WL005845 harishchand 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862692 HARISH CHANDRA SAHU BANK OF BARODA(606985)
115 TILDA CH-16-007-033-001/46
(Chapora) 		3316007000NRG25190420240321141 19/04/2024 KUSUMLATA 3316007WL005845 KUSUMLATA 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862682 KUSUM LATA SAHU W O BANK OF BARODA(606985)
116 TILDA CH-16-007-033-001/47
(Chapora) 		3316007000NRG25190420240321143 19/04/2024 nirmala bai 3316007WL005845 nirmala bai 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862642 NIRMALA W O SONCHARA BANK OF BARODA(606985)
117 TILDA CH-16-007-033-001/47
(Chapora) 		3316007000NRG25190420240321142 19/04/2024 soncharan 3316007WL005845 soncharan 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3368862643 SONCHARAN PAL S O NA BANK OF BARODA(606985)
118 TILDA CH-16-007-033-001/49-A
(Chapora) 		3316007000NRG25190420240321144 19/04/2024 TARAN LAL 3316007WL005845 TARAN LAL 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862700 TARAN SATNAMI BANK OF BARODA(606985)
119 TILDA CH-16-007-033-001/5
(Chapora) 		3316007000NRG25190420240321145 19/04/2024 paremin 3316007WL005845 paremin 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862637 PREMIN BAI SATNAMI W BANK OF BARODA(606985)
120 TILDA CH-16-007-033-001/52
(Chapora) 		3316007000NRG25190420240321146 19/04/2024 JHALAK BAI 3316007WL005845 JHALAK BAI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862683 JALAK BAI SATNAMI W BANK OF BARODA(606985)
121 TILDA CH-16-007-033-001/53
(Chapora) 		3316007000NRG25190420240321147 19/04/2024 kumar 3316007WL005845 kumar 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3368862657 KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
122 TILDA CH-16-007-033-001/53
(Chapora) 		3316007000NRG25190420240321148 19/04/2024 sammat 3316007WL005845 sammat 00045 BARB0TILDAX 570 570 Processed 29/04/2024 3368862666 SAMMAT BAI SATNAMI W BANK OF BARODA(606985)
123 TILDA CH-16-007-033-001/55
(Chapora) 		3316007000NRG25190420240321149 19/04/2024 SAKUN BAI 3316007WL005845 SAKUN BAI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862693 SHAKUN BAI SEN W O B BANK OF BARODA(606985)
124 TILDA CH-16-007-033-001/56
(Chapora) 		3316007000NRG25190420240321150 19/04/2024 BIRJHA BAI 3316007WL005845 BIRJHA BAI 00045 BARB0TILDAX 570 570 Processed 29/04/2024 3368862967 NIRJHA BAI VERMA W O BANK OF BARODA(606985)
125 TILDA CH-16-007-033-001/57
(Chapora) 		3316007000NRG25190420240321152 19/04/2024 DEMIN BAI 3316007WL005845 DEMIN BAI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862687 DEMIN BAI W O RAMA V BANK OF BARODA(606985)
126 TILDA CH-16-007-033-001/57
(Chapora) 		3316007000NRG25190420240321151 19/04/2024 RAMA 3316007WL005845 RAMA 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862636 RAMA S/O PHANDU BANK OF INDIA(508505)
127 TILDA CH-16-007-033-001/58
(Chapora) 		3316007000NRG25190420240321153 19/04/2024 ANUPA BAI 3316007WL005845 ANUPA BAI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862641 ANUPA CHAUHAN W O RA BANK OF BARODA(606985)
128 TILDA CH-16-007-033-001/59
(Chapora) 		3316007000NRG25190420240321154 19/04/2024 krishna bai 3316007WL005845 krishna bai 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862610 KRISHNA BAI SAHU PUNJAB NATIONAL BANK(508568)
129 TILDA CH-16-007-033-001/6
(Chapora) 		3316007000NRG25190420240321155 19/04/2024 JAYNARAYAN 3316007WL005845 JAYNARAYAN 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862741 JAYNARAYAN SATNAMI S BANK OF BARODA(606985)
130 TILDA CH-16-007-033-001/60
(Chapora) 		3316007000NRG25190420240321156 19/04/2024 KUNTI BAI 3316007WL005845 KUNTI BAI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862609 KUNTI BAI DHEEWAR W BANK OF BARODA(606985)
131 TILDA CH-16-007-033-001/62
(Chapora) 		3316007000NRG25190420240321157 19/04/2024 LOMIN 3316007WL005845 LOMIN 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862966 LOMIN BAI VERMA PUNJAB NATIONAL BANK(508568)
132 TILDA CH-16-007-033-001/63
(Chapora) 		3316007000NRG25190420240321158 19/04/2024 KUMARI BAI 3316007WL005845 KUMARI BAI 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3368862638 KUMARI BAI W O DEVAD BANK OF BARODA(606985)
133 TILDA CH-16-007-033-001/64
(Chapora) 		3316007000NRG25190420240321159 19/04/2024 ANJORI DAS 3316007WL005845 ANJORI DAS 00045 BARB0TILDAX 760 760 Rejected 29/04/2024 3368863294 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
134 TILDA CH-16-007-033-001/64-A
(Chapora) 		3316007000NRG25190420240321160 19/04/2024 Nainprakash 3316007WL005845 Nainprakash 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368863119 NAINPRAKASH INDIA POST PAYMENTS BANK LIMITED(508528)
135 TILDA CH-16-007-033-001/64-A
(Chapora) 		3316007000NRG25190420240321161 19/04/2024 Sundari Tandan 3316007WL005845 Sundari Tandan 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862847 SUNDRI CHANDAN BANK OF BARODA(606985)
136 TILDA CH-16-007-033-001/65
(Chapora) 		3316007000NRG25190420240321162 19/04/2024 KUMARI 3316007WL005845 KUMARI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862597 KUMARI BAI W O MOHAN BANK OF BARODA(606985)
137 TILDA CH-16-007-033-001/7
(Chapora) 		3316007000NRG25190420240321165 19/04/2024 dukalhin kurre 3316007WL005845 dukalhin kurre 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862745 DUKALHIN KURRE BANK OF BARODA(606985)
138 TILDA CH-16-007-033-001/7
(Chapora) 		3316007000NRG25190420240321164 19/04/2024 ramchandra 3316007WL005845 ramchandra 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3368862645 RAMCHARAN BANK OF BARODA(606985)
139 TILDA CH-16-007-033-001/71
(Chapora) 		3316007000NRG25190420240321166 19/04/2024 rama 3316007WL005845 rama 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368863136 RAMA YADAV S O SARJU BANK OF BARODA(606985)
140 TILDA CH-16-007-033-001/77
(Chapora) 		3316007000NRG25190420240321169 19/04/2024 REKHA BAI 3316007WL005845 REKHA BAI 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3368862634 REKHA BAI CHAUHAN W BANK OF BARODA(606985)
141 TILDA CH-16-007-033-001/77
(Chapora) 		3316007000NRG25190420240321170 19/04/2024 roshani chauhan 3316007WL005845 roshani chauhan 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3368863313 ROSHANI CHOHAN INDIA POST PAYMENTS BANK LIMITED(508528)
142 TILDA CH-16-007-033-001/77
(Chapora) 		3316007000NRG25190420240321168 19/04/2024 SANTOSH 3316007WL005845 SANTOSH 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3368862635 SANTOSH KUMAR CHAUHA BANK OF BARODA(606985)
143 TILDA CH-16-007-033-001/79
(Chapora) 		3316007000NRG25190420240321171 19/04/2024 PUNNI 3316007WL005845 PUNNI 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3368862581 PUNNI BAI W O PARDES BANK OF BARODA(606985)
144 TILDA CH-16-007-033-001/8
(Chapora) 		3316007000NRG25190420240321172 19/04/2024 devki 3316007WL005845 devki 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3368862633 DEVKI BAI SAHU W O M BANK OF BARODA(606985)
145 TILDA CH-16-007-033-001/80
(Chapora) 		3316007000NRG25190420240321173 19/04/2024 KALA BAI 3316007WL005845 KALA BAI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862686 KALA BAI W O TIJAO R BANK OF BARODA(606985)
146 TILDA CH-16-007-033-001/84-A
(Chapora) 		3316007000NRG25190420240321174 19/04/2024 NET LAL 3316007WL005845 NET LAL 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862688 NETLAL SATNAMI SO BA BANK OF BARODA(606985)
147 TILDA CH-16-007-033-001/84-A
(Chapora) 		3316007000NRG25190420240321175 19/04/2024 PALLAVI 3316007WL005845 PALLAVI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862738 PALLVI SATNAMI WO NE BANK OF BARODA(606985)
148 TILDA CH-16-007-033-001/87
(Chapora) 		3316007000NRG25190420240321176 19/04/2024 BABU LAL 3316007WL005845 BABU LAL 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862697 BABU LAL S O SADHANA BANK OF BARODA(606985)
149 TILDA CH-16-007-033-001/87
(Chapora) 		3316007000NRG25190420240321177 19/04/2024 JANKI BAI 3316007WL005845 JANKI BAI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862706 JANKI SATNAAMI WO BA BANK OF BARODA(606985)
150 TILDA CH-16-007-033-001/87-A
(Chapora) 		3316007000NRG25190420240321178 19/04/2024 ASHWANT 3316007WL005845 ASHWANT 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862696 ASWANT S O BABU LAL BANK OF BARODA(606985)
151 TILDA CH-16-007-033-001/87-A
(Chapora) 		3316007000NRG25190420240321179 19/04/2024 GEETA 3316007WL005845 GEETA 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862705 SEEMA BAI WO ASHWANT BANK OF BARODA(606985)
152 TILDA CH-16-007-033-001/88
(Chapora) 		3316007000NRG25190420240321180 19/04/2024 AMROUTIN 3316007WL005845 AMROUTIN 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862631 AMRAUTIN SATNAMI W O BANK OF BARODA(606985)
153 TILDA CH-16-007-033-001/90
(Chapora) 		3316007000NRG25190420240321181 19/04/2024 KUMARI 3316007WL005845 KUMARI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862667 KUMARI BAI W O RAMAD BANK OF BARODA(606985)
154 TILDA CH-16-007-033-001/94-A
(Chapora) 		3316007000NRG25190420240321183 19/04/2024 GEETA 3316007WL005845 GEETA 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368863293 GITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
155 TILDA CH-16-007-033-001/95
(Chapora) 		3316007000NRG25190420240321184 19/04/2024 SAAM BATI 3316007WL005845 SAAM BATI 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862639 SHAMBATI W O PANCHAM BANK OF BARODA(606985)
156 TILDA CH-16-007-033-001/95-A
(Chapora) 		3316007000NRG25190420240321186 19/04/2024 NIKESH KUMAR NIRMALKAR 3316007WL005845 NIKESH KUMAR NIRMALKAR 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862740 NIKESH KUMAR NIRMALK BANK OF BARODA(606985)
157 TILDA CH-16-007-033-001/95-A
(Chapora) 		3316007000NRG25190420240321185 19/04/2024 Sunita Bai 3316007WL005845 Sunita Bai 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862678 SUNITA BAI W O SALIK BANK OF BARODA(606985)
158 TILDA CH-16-007-033-001/98
(Chapora) 		3316007000NRG25190420240321187 19/04/2024 SUKHI RAM 3316007WL005845 SUKHI RAM 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862699 SUKHI RAM BANK OF BARODA(606985)
159 TILDA CH-16-007-033-001/98-A
(Chapora) 		3316007000NRG25190420240321189 19/04/2024 GAJANAND 3316007WL005845 GAJANAND 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862646 GAJANANDSATNAMI BANK OF BARODA(606985)
160 TILDA CH-16-007-033-001/98-A
(Chapora) 		3316007000NRG25190420240321188 19/04/2024 SANGEETA 3316007WL005845 SANGEETA 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862702 SANGITA BANK OF BARODA(606985)
161 TILDA CH-16-007-035-001/154-C
(CHANPA) 		3316007000NRG25190420240294973 19/04/2024 LALITA 3316007WL005481 LALITA 00045 BARB0TILDAX 884 884 Processed 29/04/2024 3368862690 INDRANI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
162 TILDA CH-16-007-035-001/162-B
(CHANPA) 		3316007000NRG25190420240294974 19/04/2024 Chandrika 3316007WL005481 Chandrika 00045 BARB0TILDAX 884 884 Processed 29/04/2024 3368863096 CHANDRIKA BAI VERMA W/O JUGAL KISHOR VER BANK OF INDIA(508505)
163 TILDA CH-16-007-035-001/292
(CHANPA) 		3316007000NRG25190420240294975 19/04/2024 Ishwari 3316007WL005481 Ishwari 00045 BARB0TILDAX 884 884 Processed 29/04/2024 3368862736 ISHWARI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 TILDA CH-16-007-038-002/55-A
(Tulsimanpur) 		3316007000NRG25190420240295282 19/04/2024 Rajeshwar 3316007WL005493 Rajeshwar 00045 BARB0TILDAX 1701 1701 Processed 29/04/2024 3368863198 Rajeshwar Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
165 TILDA CH-16-007-040-003/1-B
(Bhiloni) 		3316007000NRG25190420240319137 19/04/2024 TULSIDAS 3316007WL005812 TULSIDAS 00045 BARB0TILDAX 1150 1150 Processed 29/04/2024 3368862815 TULSIDAS BANK OF BARODA(606985)
166 TILDA CH-16-007-040-003/10-A
(Bhiloni) 		3316007000NRG25190420240319142 19/04/2024 soni 3316007WL005812 soni 00045 BARB0TILDAX 1100 1100 Processed 29/04/2024 3368862843 SONI TANDAN BANK OF BARODA(606985)
167 TILDA CH-16-007-040-003/11
(Bhiloni) 		3316007000NRG25190420240319145 19/04/2024 SONABAI 3316007WL005812 SONABAI 00045 BARB0TILDAX 220 220 Processed 29/04/2024 3368862810 SONBAI BANJARE BANK OF BARODA(606985)
168 TILDA CH-16-007-040-003/21-C
(Bhiloni) 		3316007000NRG25190420240319162 19/04/2024 mithlesh 3316007WL005812 mithlesh 00045 BARB0TILDAX 220 220 Processed 29/04/2024 3368862844 MITHLESH BANJARE BANK OF BARODA(606985)
169 TILDA CH-16-007-040-003/21-D
(Bhiloni) 		3316007000NRG25190420240319165 19/04/2024 Pappu 3316007WL005812 Pappu 00045 BARB0TILDAX 440 440 Processed 29/04/2024 3368862813 PAPPU BANJARE BANK OF BARODA(606985)
170 TILDA CH-16-007-040-003/54
(Bhiloni) 		3316007000NRG25190420240319181 19/04/2024 BHAGWATI 3316007WL005812 BHAGWATI 00045 BARB0TILDAX 1100 1100 Processed 29/04/2024 3368862650 BHAGWATI S O NETRAM BANK OF BARODA(606985)
171 TILDA CH-16-007-040-003/55
(Bhiloni) 		3316007000NRG25190420240319185 19/04/2024 Omprakash 3316007WL005812 Omprakash 00045 BARB0TILDAX 1100 1100 Processed 29/04/2024 3368862805 OMPRAKASH BANK OF BARODA(606985)
172 TILDA CH-16-007-040-003/55
(Bhiloni) 		3316007000NRG25190420240319184 19/04/2024 Omshiv 3316007WL005812 Omshiv 00045 BARB0TILDAX 1100 1100 Processed 29/04/2024 3368862806 OMSHIV BANK OF BARODA(606985)
173 TILDA CH-16-007-040-003/65
(Bhiloni) 		3316007000NRG25190420240319197 19/04/2024 DHANESH 3316007WL005812 DHANESH 00045 BARB0TILDAX 1100 1100 Processed 29/04/2024 3368862807 DHANESH KUMAR TANDAN BANK OF BARODA(606985)
174 TILDA CH-16-007-040-003/8-A
(Bhiloni) 		3316007000NRG25190420240319211 19/04/2024 Falendra 3316007WL005812 Falendra 00045 BARB0TILDAX 1100 1100 Processed 29/04/2024 3368862845 FALENDRA KUMAR BANK OF BARODA(606985)
175 TILDA CH-16-007-040-003/8-A
(Bhiloni) 		3316007000NRG25190420240319210 19/04/2024 tirupati 3316007WL005812 tirupati 00045 BARB0TILDAX 1100 1100 Processed 29/04/2024 3368862811 TIRUPATI BANJARE BANK OF BARODA(606985)
176 TILDA CH-16-007-040-003/8-B
(Bhiloni) 		3316007000NRG25190420240319213 19/04/2024 pramila 3316007WL005812 pramila 00045 BARB0TILDAX 1100 1100 Processed 29/04/2024 3368862808 PRAMILA KURRE BANK OF BARODA(606985)
177 TILDA CH-16-007-040-003/85
(Bhiloni) 		3316007000NRG25190420240319218 19/04/2024 bitawan bai 3316007WL005812 bitawan bai 00045 BARB0TILDAX 1100 1100 Processed 29/04/2024 3368863286 BHITAVAN W/O SEWARAM PUNJAB NATIONAL BANK(508568)
178 TILDA CH-16-007-040-003/85
(Bhiloni) 		3316007000NRG25190420240319217 19/04/2024 SEWARAM 3316007WL005812 SEWARAM 00045 BARB0TILDAX 1100 1100 Processed 29/04/2024 3368863287 SEVARAM BANJARE BANK OF BARODA(606985)
179 TILDA CH-16-007-040-003/9
(Bhiloni) 		3316007000NRG25190420240319220 19/04/2024 Damin 3316007WL005812 Damin 00045 BARB0TILDAX 1100 1100 Processed 29/04/2024 3368862742 MISS UMA KUMARI CHELAK STATE BANK OF INDIA(508548)
180 TILDA CH-16-007-040-003/9-A
(Bhiloni) 		3316007000NRG25190420240319222 19/04/2024 HEMANT 3316007WL005812 HEMANT 00045 BARB0TILDAX 1100 1100 Processed 29/04/2024 3368862809 HEMANT KUMAR BANK OF BARODA(606985)
181 TILDA CH-16-007-046-001/143
(Kevtara) 		3316007000NRG25190420240321664 19/04/2024 harshita dhruw 3316007WL005857 harshita dhruw 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862735 HARSITA DO ARAM SING BANK OF BARODA(606985)
182 TILDA CH-16-007-046-001/145
(Kevtara) 		3316007000NRG25190420240321667 19/04/2024 basanti verma 3316007WL005857 basanti verma 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368863303 Mrs. BASANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
183 TILDA CH-16-007-046-001/172
(Kevtara) 		3316007000NRG25190420240321696 19/04/2024 ishwar 3316007WL005857 ishwar 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862649 ISHWAR SO ASHWANI BANK OF BARODA(606985)
184 TILDA CH-16-007-046-001/220
(Kevtara) 		3316007000NRG25190420240321734 19/04/2024 kevra 3316007WL005857 kevra 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368862704 KEVARA YADU DO RAMNA BANK OF BARODA(606985)
185 TILDA CH-16-007-046-001/55-A
(Kevtara) 		3316007000NRG25190420240321785 19/04/2024 AKSHAY KUMAR 3316007WL005857 AKSHAY KUMAR 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3368863271 AKSHAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 TILDA CH-16-007-046-001/85
(Kevtara) 		3316007000NRG25190420240321804 19/04/2024 Rameshwari 3316007WL005857 Rameshwari 00045 BARB0TILDAX 780 780 Processed 29/04/2024 3368862814 Mrs. RAMESHVARI VERMA CHHATTISGARH GRAMIN BANK(607214)
187 TILDA CH-16-007-046-002/11
(Kevtara) 		3316007000NRG25190420240319674 19/04/2024 Dameprasad 3316007WL005824 Dameprasad 00045 BARB0TILDAX 600 600 Processed 29/04/2024 3368863283 MR DHAME PRASAD ANNAT STATE BANK OF INDIA(508548)
188 TILDA CH-16-007-046-002/16-B
(Kevtara) 		3316007000NRG25190420240319685 19/04/2024 malikram anant 3316007WL005824 malikram anant 00045 BARB0TILDAX 600 600 Processed 29/04/2024 3368863305 MALIK RAM ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
189 TILDA CH-16-007-046-002/2
(Kevtara) 		3316007000NRG25190420240319697 19/04/2024 pratima 3316007WL005824 pratima 00045 BARB0TILDAX 600 600 Processed 29/04/2024 3368863262 PRATIMA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
190 TILDA CH-16-007-046-002/31
(Kevtara) 		3316007000NRG25190420240319714 19/04/2024 BHOJRAM 3316007WL005824 BHOJRAM 00045 BARB0TILDAX 400 400 Processed 29/04/2024 3368862744 BHOJ RAM BANK OF BARODA(606985)
191 TILDA CH-16-007-046-002/33
(Kevtara) 		3316007000NRG25190420240319718 19/04/2024 Subhash Kumar 3316007WL005824 Subhash Kumar 00045 BARB0TILDAX 400 400 Processed 29/04/2024 3368863205 SUBHASH KUMAR BANK OF BARODA(606985)
192 TILDA CH-16-007-046-002/71-D
(Kevtara) 		3316007000NRG25190420240319771 19/04/2024 SANIYA 3316007WL005824 SANIYA 00045 BARB0TILDAX 600 600 Processed 29/04/2024 3368862689 SONIYA D O RAMESH BANK OF BARODA(606985)
193 TILDA CH-16-007-046-002/88
(Kevtara) 		3316007000NRG25190420240319786 19/04/2024 godawari 3316007WL005824 godawari 00045 BARB0TILDAX 600 600 Processed 29/04/2024 3368863208 GODAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
194 TILDA CH-16-007-046-002/88-A
(Kevtara) 		3316007000NRG25190420240319787 19/04/2024 khubiram 3316007WL005824 khubiram 00045 BARB0TILDAX 600 600 Processed 29/04/2024 3368863219 MR KHUBIRAM PURENA STATE BANK OF INDIA(508548)
195 TILDA CH-16-007-069-001/138-B
(Kumhari) 		3316007000NRG25190420240323514 19/04/2024 chandrakala 3316007WL005877 chandrakala 00045 BARB0TILDAX 390 390 Processed 29/04/2024 3368863135 CHANDRAKALA RAVAT INDIAN OVERSEAS BANK(508541)
196 TILDA CH-16-007-069-001/213
(Kumhari) 		3316007000NRG25190420240323567 19/04/2024 versha 3316007WL005877 versha 00045 BARB0TILDAX 1170 1170 Processed 29/04/2024 3368863134 Mrs. VERSHA VERMA CENTRAL BANK OF INDIA(607115)
197 TILDA CH-16-007-069-001/53-D
(Kumhari) 		3316007000NRG25190420240323637 19/04/2024 laxmi 3316007WL005877 laxmi 00045 BARB0TILDAX 895 895 Processed 29/04/2024 3368863137 LAKSHMI VARMA INDIAN OVERSEAS BANK(508541)
SubTotal 106153 106153
198 TILDA CH-16-007-069-001/46
(Kumhari) 		3316007000NRG25190420240323630 19/04/2024 bharti dhruw 3316007WL005877 bharti dhruw 00045 BARB0VJBALB 1170 1170 Processed 29/04/2024 3368863362 KU BHARATI DHRUW BANK OF BARODA(606985)
SubTotal 1170 1170
199 TILDA CH-16-007-033-001/110
(Chapora) 		3316007000NRG25190420240321109 19/04/2024 Rupeshwari Verma 3316007WL005845 Rupeshwari Verma 00048 BKID0009359 390 390 Processed 29/04/2024 3368863270 RUPESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
200 TILDA CH-16-007-033-001/311
(Chapora) 		3316007000NRG25190420240321114 19/04/2024 lalita verma 3316007WL005845 lalita verma 00048 BKID0009359 760 760 Processed 29/04/2024 3368863153 LALITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
201 TILDA CH-16-007-033-001/314
(Chapora) 		3316007000NRG25190420240321116 19/04/2024 lata 3316007WL005845 lata 00048 BKID0009359 760 760 Processed 29/04/2024 3368863365 Mrs. LATA NARANGE CHHATTISGARH GRAMIN BANK(607214)
202 TILDA CH-16-007-033-001/316
(Chapora) 		3316007000NRG25190420240321117 19/04/2024 BHARAT LAL 3316007WL005845 BHARAT LAL 00048 BKID0009359 760 760 Processed 29/04/2024 3368863196 BHARAT LAL CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
203 TILDA CH-16-007-033-001/319
(Chapora) 		3316007000NRG25190420240321118 19/04/2024 PURAN LAL 3316007WL005845 PURAN LAL 00048 BKID0009359 920 920 Processed 29/04/2024 3368863253 PURAN LAL S/O MANGLU RAM BANK OF INDIA(508505)
204 TILDA CH-16-007-033-001/43
(Chapora) 		3316007000NRG25190420240321134 19/04/2024 ganeshiya 3316007WL005845 ganeshiya 00048 BKID0009359 760 760 Processed 29/04/2024 3368863132 GANESHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
205 TILDA CH-16-007-033-001/65
(Chapora) 		3316007000NRG25190420240321163 19/04/2024 OMPRAKASH 3316007WL005845 OMPRAKASH 00048 BKID0009359 740 740 Processed 29/04/2024 3368863216 OMPRAKASH S/O MOHAN BANK OF INDIA(508505)
206 TILDA CH-16-007-038-002/55-B
(Tulsimanpur) 		3316007000NRG25190420240295283 19/04/2024 rajesh yadav 3316007WL005493 rajesh yadav 00048 BKID0009359 1701 1701 Processed 29/04/2024 3368863166 RAJESH YADAV S/O SANTU YADAV BANK OF INDIA(508505)
207 TILDA CH-16-007-040-003/10
(Bhiloni) 		3316007000NRG25190420240319138 19/04/2024 MANTRAM 3316007WL005812 MANTRAM 00048 BKID0009359 1100 1100 Processed 29/04/2024 3368863369 MANT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
208 TILDA CH-16-007-040-003/10-A
(Bhiloni) 		3316007000NRG25190420240319141 19/04/2024 balram 3316007WL005812 balram 00048 BKID0009359 1100 1100 Processed 29/04/2024 3368863162 BALRAM TANDAN BANK OF INDIA(508505)
209 TILDA CH-16-007-040-003/11
(Bhiloni) 		3316007000NRG25190420240319144 19/04/2024 BHARAT LAL 3316007WL005812 BHARAT LAL 00048 BKID0009359 220 220 Processed 29/04/2024 3368862894 BHARAT LAL SATNAMI S/O SONDAS SATNAMI BANK OF INDIA(508505)
210 TILDA CH-16-007-040-003/13
(Bhiloni) 		3316007000NRG25190420240319146 19/04/2024 NARAYAN PRASAD 3316007WL005812 NARAYAN PRASAD 00048 BKID0009359 1150 1150 Processed 29/04/2024 3368862626 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
211 TILDA CH-16-007-040-003/14
(Bhiloni) 		3316007000NRG25190420240319151 19/04/2024 SHARISH KUMAR 3316007WL005812 SHARISH KUMAR 00048 BKID0009359 1100 1100 Processed 29/04/2024 3368862986 HARISH KUMAR MAIRISHA S O LEDGARAM MAIRI BANK OF INDIA(508505)
212 TILDA CH-16-007-040-003/21-C
(Bhiloni) 		3316007000NRG25190420240319160 19/04/2024 Toran 3316007WL005812 Toran 00048 BKID0009359 880 880 Processed 29/04/2024 3368862654 TORAN LAL BANJARE S/O SAMEDAS BANJARE BANK OF INDIA(508505)
213 TILDA CH-16-007-040-003/44-A
(Bhiloni) 		3316007000NRG25190420240319174 19/04/2024 devcharan 3316007WL005812 devcharan 00048 BKID0009359 1150 1150 Processed 29/04/2024 3368863206 DEVCHARAN YADAV S/O KRIPA RAM YADAV BANK OF INDIA(508505)
214 TILDA CH-16-007-040-003/52
(Bhiloni) 		3316007000NRG25190420240319176 19/04/2024 PRABHU 3316007WL005812 PRABHU 00048 BKID0009359 880 880 Processed 29/04/2024 3368862598 MR PRABHU LAL TANDAN STATE BANK OF INDIA(508548)
215 TILDA CH-16-007-040-003/53
(Bhiloni) 		3316007000NRG25190420240319178 19/04/2024 PREMIN 3316007WL005812 PREMIN 00048 BKID0009359 1100 1100 Processed 29/04/2024 3368863310 PREMIN BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
216 TILDA CH-16-007-040-003/53
(Bhiloni) 		3316007000NRG25190420240319179 19/04/2024 SARITA 3316007WL005812 SARITA 00048 BKID0009359 1100 1100 Processed 29/04/2024 3368862655 SARITA BANJARE W/O BUDHARU BANJARE BANK OF INDIA(508505)
217 TILDA CH-16-007-040-003/62-B
(Bhiloni) 		3316007000NRG25190420240319195 19/04/2024 Devprasad 3316007WL005812 Devprasad 00048 BKID0009359 1100 1100 Processed 29/04/2024 3368863161 DEV PRASAD S/O BHAGWAT PRASAD BANK OF INDIA(508505)
218 TILDA CH-16-007-040-003/9-C
(Bhiloni) 		3316007000NRG25190420240319227 19/04/2024 AMRIKA 3316007WL005812 AMRIKA 00048 BKID0009359 1100 1100 Processed 29/04/2024 3368863163 AMRIKA TANDAN BANK OF INDIA(508505)
219 TILDA CH-16-007-040-003/9-C
(Bhiloni) 		3316007000NRG25190420240319228 19/04/2024 PURAN 3316007WL005812 PURAN 00048 BKID0009359 880 880 Processed 29/04/2024 3368863325 PURAN LAL TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
220 TILDA CH-16-007-041-001/141
(SARARIDIH) 		3316007000NRG25190420240295284 19/04/2024 Bhikham 3316007WL005493 Bhikham 00048 BKID0009359 1701 1701 Processed 29/04/2024 3368862922 BHIKHAM BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
221 TILDA CH-16-007-041-001/293
(SARARIDIH) 		3316007000NRG25190420240295286 19/04/2024 Sanjay Kumar 3316007WL005493 Sanjay Kumar 00048 BKID0009359 1701 1701 Processed 29/04/2024 3368862940 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
222 TILDA CH-16-007-041-001/381
(SARARIDIH) 		3316007000NRG25190420240295287 19/04/2024 bhuneshwari 3316007WL005493 bhuneshwari 00048 BKID0009359 1701 1701 Processed 29/04/2024 3368862594 BHUNESHWARI DHIWAR W/O TORAN DHIWAR BANK OF INDIA(508505)
223 TILDA CH-16-007-041-001/449
(SARARIDIH) 		3316007000NRG25190420240295288 19/04/2024 LALITA VERMA 3316007WL005493 LALITA VERMA 00048 BKID0009359 1701 1701 Processed 29/04/2024 3368863197 LALITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 TILDA CH-16-007-046-001/285
(Kevtara) 		3316007000NRG25190420240321757 19/04/2024 mungelal 3316007WL005857 mungelal 00048 BKID0009359 720 720 Processed 29/04/2024 3368863042 Mr. MUNGE LAL MARWAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
225 TILDA CH-16-007-046-002/16-B
(Kevtara) 		3316007000NRG25190420240319687 19/04/2024 laxmi 3316007WL005824 laxmi 00048 BKID0009359 400 400 Processed 29/04/2024 3368863037 LAXMI ANANT D/O KRIPAL ANANT BANK OF INDIA(508505)
226 TILDA CH-16-007-046-002/17-B
(Kevtara) 		3316007000NRG25190420240319692 19/04/2024 Dhaneshwari 3316007WL005824 Dhaneshwari 00048 BKID0009359 600 600 Processed 29/04/2024 3368863258 DHANESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
227 TILDA CH-16-007-046-002/23
(Kevtara) 		3316007000NRG25190420240319703 19/04/2024 Devkumari 3316007WL005824 Devkumari 00048 BKID0009359 400 400 Processed 29/04/2024 3368863251 DEV KUMARI KURRE D/O DUBELAL KURRE BANK OF INDIA(508505)
228 TILDA CH-16-007-046-002/29-B
(Kevtara) 		3316007000NRG25190420240319709 19/04/2024 chovaram 3316007WL005824 chovaram 00048 BKID0009359 600 600 Processed 29/04/2024 3368863249 CHOWA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
229 TILDA CH-16-007-046-002/43-B
(Kevtara) 		3316007000NRG25190420240319729 19/04/2024 kamleshwar 3316007WL005824 kamleshwar 00048 BKID0009359 200 200 Processed 29/04/2024 3368863248 KAMLESHWAR BANDE INDIA POST PAYMENTS BANK LIMITED(508528)
230 TILDA CH-16-007-046-002/71-C
(Kevtara) 		3316007000NRG25190420240319769 19/04/2024 AJIT 3316007WL005824 AJIT 00048 BKID0009359 600 600 Processed 29/04/2024 3368863250 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 TILDA CH-16-007-046-002/92-B
(Kevtara) 		3316007000NRG25190420240319797 19/04/2024 asman 3316007WL005824 asman 00048 BKID0009359 729 729 Processed 29/04/2024 3368863214 Mr. ASMAN KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
232 TILDA CH-16-007-046-002/92-B
(Kevtara) 		3316007000NRG25190420240319796 19/04/2024 Suryakant 3316007WL005824 Suryakant 00048 BKID0009359 729 729 Processed 29/04/2024 3368863252 SURYAKANTA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31433 31433
233 TILDA CH-16-007-069-001/218
(Kumhari) 		3316007000NRG25190420240323569 19/04/2024 Phiran Lal 3316007WL005877 Phiran Lal 00078 CNRB0004764 1170 1170 Processed 29/04/2024 3368863114 FIRAN CANARA BANK(508532)
SubTotal 1170 1170
234 TILDA CH-16-007-046-002/30
(Kevtara) 		3316007000NRG25190420240319710 19/04/2024 RADHABAI 3316007WL005824 RADHABAI 00078 CNRB0005424 400 400 Processed 29/04/2024 3368862590 RADHA KUREE CANARA BANK(508532)
SubTotal 400 400
235 TILDA CH-16-007-069-001/132
(Kumhari) 		3316007000NRG25190420240323508 19/04/2024 naveen verma 3316007WL005877 naveen verma 00089 CBIN0282694 1170 1170 Processed 29/04/2024 3368863360 Mr. NAVEEN VERMA CENTRAL BANK OF INDIA(607115)
236 TILDA CH-16-007-069-001/158
(Kumhari) 		3316007000NRG25190420240323531 19/04/2024 Lekeshvar 3316007WL005877 Lekeshvar 00089 CBIN0282694 1326 1326 Processed 29/04/2024 3368862909 Mr. LAKESHWAR SAHU CENTRAL BANK OF INDIA(607115)
237 TILDA CH-16-007-069-001/191-A
(Kumhari) 		3316007000NRG25190420240323556 19/04/2024 narendra 3316007WL005877 narendra 00089 CBIN0282694 1326 1326 Processed 29/04/2024 3368862852 Master NARENDRA KUMAR SAHU CENTRAL BANK OF INDIA(607115)
238 TILDA CH-16-007-069-001/61
(Kumhari) 		3316007000NRG25190420240323642 19/04/2024 VINA 3316007WL005877 VINA 00089 CBIN0282694 1074 1074 Processed 29/04/2024 3368862853 Miss. VEENA YADU CENTRAL BANK OF INDIA(607115)
SubTotal 4896 4896
239 TILDA CH-16-007-040-003/10
(Bhiloni) 		3316007000NRG25190420240319140 19/04/2024 YogendraTandan 3316007WL005812 YogendraTandan 00093 CRGB0000137 1100 1100 Processed 29/04/2024 3368863099 Mr. YOGENDRA TANDAN CHHATTISGARH GRAMIN BANK(607214)
240 TILDA CH-16-007-040-003/4-A
(Bhiloni) 		3316007000NRG25190420240319170 19/04/2024 BHANU 3316007WL005812 BHANU 00093 CRGB0000137 1100 1100 Processed 29/04/2024 3368863094 Ms. BHANU PRASAD CHHATTISGARH GRAMIN BANK(607214)
241 TILDA CH-16-007-040-003/4-A
(Bhiloni) 		3316007000NRG25190420240319172 19/04/2024 durga 3316007WL005812 durga 00093 CRGB0000137 1100 1100 Processed 29/04/2024 3368862982 Mrs. DUR GA CHHATTISGARH GRAMIN BANK(607214)
242 TILDA CH-16-007-040-003/51
(Bhiloni) 		3316007000NRG25190420240319175 19/04/2024 DASHMAT 3316007WL005812 DASHMAT 00093 CRGB0000137 1100 1100 Processed 29/04/2024 3368862665 Mrs. DASHMAT KOSALE CHHATTISGARH GRAMIN BANK(607214)
243 TILDA CH-16-007-040-003/62-A
(Bhiloni) 		3316007000NRG25190420240319193 19/04/2024 BHAGVAT 3316007WL005812 BHAGVAT 00093 CRGB0000137 1100 1100 Processed 29/04/2024 3368863158 Mr. BHAGAWAT BANJARE CHHATTISGARH GRAMIN BANK(607214)
244 TILDA CH-16-007-040-003/78
(Bhiloni) 		3316007000NRG25190420240319206 19/04/2024 chandrashekhar 3316007WL005812 chandrashekhar 00093 CRGB0000137 880 880 Processed 29/04/2024 3368863159 CHANDRASHEKHAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
245 TILDA CH-16-007-040-003/84
(Bhiloni) 		3316007000NRG25190420240319216 19/04/2024 panch bai 3316007WL005812 panch bai 00093 CRGB0000137 1100 1100 Processed 29/04/2024 3368862620 MRS PANCH BAI STATE BANK OF INDIA(508548)
246 TILDA CH-16-007-040-003/84
(Bhiloni) 		3316007000NRG25190420240319215 19/04/2024 Rewaram 3316007WL005812 Rewaram 00093 CRGB0000137 1100 1100 Processed 29/04/2024 3368862983 REWA RAM BANJARE PUNJAB NATIONAL BANK(508568)
247 TILDA CH-16-007-040-003/9
(Bhiloni) 		3316007000NRG25190420240319219 19/04/2024 hemchand 3316007WL005812 hemchand 00093 CRGB0000137 1100 1100 Processed 29/04/2024 3368862630 Mr. HEMCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
248 TILDA CH-16-007-040-003/9-B
(Bhiloni) 		3316007000NRG25190420240319225 19/04/2024 BHOJ KUMAR 3316007WL005812 BHOJ KUMAR 00093 CRGB0000137 1100 1100 Processed 29/04/2024 3368863323 Mr. BHOJ KUMAR TANDAN CHHATTISGARH GRAMIN BANK(607214)
249 TILDA CH-16-007-040-003/9-B
(Bhiloni) 		3316007000NRG25190420240319223 19/04/2024 darmdas 3316007WL005812 darmdas 00093 CRGB0000137 1100 1100 Processed 29/04/2024 3368862893 Mr. DHARAMDAS SO NETRAM SC CHHATTISGARH GRAMIN BANK(607214)
250 TILDA CH-16-007-046-001/106
(Kevtara) 		3316007000NRG25190420240321626 19/04/2024 raju 3316007WL005857 raju 00093 CRGB0000137 760 760 Processed 29/04/2024 3368863268 RAJU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
251 TILDA CH-16-007-046-001/121-A
(Kevtara) 		3316007000NRG25190420240321642 19/04/2024 ramadhin lohar 3316007WL005857 ramadhin lohar 00093 CRGB0000137 380 380 Processed 29/04/2024 3368863273 RAMADHIN LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 TILDA CH-16-007-046-001/121-A
(Kevtara) 		3316007000NRG25190420240321643 19/04/2024 saraswti 3316007WL005857 saraswti 00093 CRGB0000137 380 380 Processed 29/04/2024 3368863274 SARASWATI LOHAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 TILDA CH-16-007-046-001/128
(Kevtara) 		3316007000NRG25190420240321653 19/04/2024 devprasad 3316007WL005857 devprasad 00093 CRGB0000137 760 760 Processed 29/04/2024 3368863056 Mr. DEVPRASAD THETHWAR CHHATTISGARH GRAMIN BANK(607214)
254 TILDA CH-16-007-046-001/13
(Kevtara) 		3316007000NRG25190420240321654 19/04/2024 prem lal verma 3316007WL005857 prem lal verma 00093 CRGB0000137 570 570 Processed 29/04/2024 3368863051 Mr. PREMLAL S/O KISHUN VERMA CHHATTISGARH GRAMIN BANK(607214)
255 TILDA CH-16-007-046-001/138
(Kevtara) 		3316007000NRG25190420240321658 19/04/2024 Gajadhar 3316007WL005857 Gajadhar 00093 CRGB0000137 740 740 Processed 29/04/2024 3368862838 GAJADHAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
256 TILDA CH-16-007-046-001/145
(Kevtara) 		3316007000NRG25190420240321666 19/04/2024 deelip kumar 3316007WL005857 deelip kumar 00093 CRGB0000137 740 740 Processed 29/04/2024 3368863049 Mr. DILIP KUMAR KURMI CHHATTISGARH GRAMIN BANK(607214)
257 TILDA CH-16-007-046-001/154
(Kevtara) 		3316007000NRG25190420240321672 19/04/2024 JANKURAM 3316007WL005857 JANKURAM 00093 CRGB0000137 570 570 Processed 29/04/2024 3368862820 Mr. JANKU RAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
258 TILDA CH-16-007-046-001/154-B
(Kevtara) 		3316007000NRG25190420240321678 19/04/2024 AARTI 3316007WL005857 AARTI 00093 CRGB0000137 380 380 Processed 29/04/2024 3368863093 Mrs. AARTI LAHRE CHHATTISGARH GRAMIN BANK(607214)
259 TILDA CH-16-007-046-001/154-B
(Kevtara) 		3316007000NRG25190420240321677 19/04/2024 SANTOSH 3316007WL005857 SANTOSH 00093 CRGB0000137 380 380 Processed 29/04/2024 3368862781 Mr. SANTOSH KUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
260 TILDA CH-16-007-046-001/154-C
(Kevtara) 		3316007000NRG25190420240321680 19/04/2024 PUSHAM 3316007WL005857 PUSHAM 00093 CRGB0000137 570 570 Processed 29/04/2024 3368862946 Mrs. PUSHPA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
261 TILDA CH-16-007-046-001/154-C
(Kevtara) 		3316007000NRG25190420240321679 19/04/2024 RAJKUMAR 3316007WL005857 RAJKUMAR 00093 CRGB0000137 570 570 Processed 29/04/2024 3368862945 Mr. RAJKUMAR S/O JANKURAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
262 TILDA CH-16-007-046-001/171
(Kevtara) 		3316007000NRG25190420240321690 19/04/2024 Parasram 3316007WL005857 Parasram 00093 CRGB0000137 760 760 Processed 29/04/2024 3368862672 PARAS RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 TILDA CH-16-007-046-001/172
(Kevtara) 		3316007000NRG25190420240321694 19/04/2024 Ashwani 3316007WL005857 Ashwani 00093 CRGB0000137 760 760 Processed 29/04/2024 3368863265 ASHWANI KUMAR THETHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
264 TILDA CH-16-007-046-001/186-A
(Kevtara) 		3316007000NRG25190420240321702 19/04/2024 shivbati 3316007WL005857 shivbati 00093 CRGB0000137 816 816 Processed 29/04/2024 3368862949 Mrs. SHIVBATTI DHRUW CHHATTISGARH GRAMIN BANK(607214)
265 TILDA CH-16-007-046-001/194
(Kevtara) 		3316007000NRG25190420240321707 19/04/2024 sadhram yadu 3316007WL005857 sadhram yadu 00093 CRGB0000137 380 380 Processed 29/04/2024 3368863368 Mr. Sadhram Yadu CHHATTISGARH GRAMIN BANK(607214)
266 TILDA CH-16-007-046-001/200
(Kevtara) 		3316007000NRG25190420240321711 19/04/2024 Mongara 3316007WL005857 Mongara 00093 CRGB0000137 760 760 Processed 29/04/2024 3368862835 MONGARA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
267 TILDA CH-16-007-046-001/208
(Kevtara) 		3316007000NRG25190420240321719 19/04/2024 Tirith 3316007WL005857 Tirith 00093 CRGB0000137 780 780 Processed 29/04/2024 3368863058 Mrs. TIRITH BAI CHHATTISGARH GRAMIN BANK(607214)
268 TILDA CH-16-007-046-001/219
(Kevtara) 		3316007000NRG25190420240321733 19/04/2024 DHANESHWAR YADAV 3316007WL005857 DHANESHWAR YADAV 00093 CRGB0000137 780 780 Processed 29/04/2024 3368862948 Mr. DHANESHWAR YADAV CHHATTISGARH GRAMIN BANK(607214)
269 TILDA CH-16-007-046-001/219
(Kevtara) 		3316007000NRG25190420240321731 19/04/2024 Rama 3316007WL005857 Rama 00093 CRGB0000137 780 780 Processed 29/04/2024 3368862831 Mr. RAMA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
270 TILDA CH-16-007-046-001/219
(Kevtara) 		3316007000NRG25190420240321732 19/04/2024 Ramkali 3316007WL005857 Ramkali 00093 CRGB0000137 780 780 Processed 29/04/2024 3368862786 RAMKALI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 TILDA CH-16-007-046-001/228
(Kevtara) 		3316007000NRG25190420240321736 19/04/2024 Usha bai 3316007WL005857 Usha bai 00093 CRGB0000137 760 760 Processed 29/04/2024 3368862825 USHA BAI LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
272 TILDA CH-16-007-046-001/24
(Kevtara) 		3316007000NRG25190420240321747 19/04/2024 KESARI 3316007WL005857 KESARI 00093 CRGB0000137 780 780 Processed 29/04/2024 3368863146 Mrs. KESHRI GOND CHHATTISGARH GRAMIN BANK(607214)
273 TILDA CH-16-007-046-001/33
(Kevtara) 		3316007000NRG25190420240321760 19/04/2024 Babla 3316007WL005857 Babla 00093 CRGB0000137 760 760 Processed 29/04/2024 3368863149 Mr. RAMKUMAR YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
274 TILDA CH-16-007-046-001/40
(Kevtara) 		3316007000NRG25190420240321766 19/04/2024 Radhelal 3316007WL005857 Radhelal 00093 CRGB0000137 760 760 Processed 29/04/2024 3368862577 Mr. RADHE LAL YADU CHHATTISGARH GRAMIN BANK(607214)
275 TILDA CH-16-007-046-001/41
(Kevtara) 		3316007000NRG25190420240321770 19/04/2024 Pushpa Yadav 3316007WL005857 Pushpa Yadav 00093 CRGB0000137 760 760 Processed 29/04/2024 3368863317 PUSHPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
276 TILDA CH-16-007-046-001/42
(Kevtara) 		3316007000NRG25190420240321772 19/04/2024 Satrupa 3316007WL005857 Satrupa 00093 CRGB0000137 760 760 Processed 29/04/2024 3368863152 Mrs. SATRUPA BAI W/O MANOHAR YADAV CHHATTISGARH GRAMIN BANK(607214)
277 TILDA CH-16-007-046-001/44
(Kevtara) 		3316007000NRG25190420240321774 19/04/2024 Amsaiya 3316007WL005857 Amsaiya 00093 CRGB0000137 780 780 Processed 29/04/2024 3368863141 ANUSUIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
278 TILDA CH-16-007-046-001/53
(Kevtara) 		3316007000NRG25190420240321780 19/04/2024 Gaytari 3316007WL005857 Gaytari 00093 CRGB0000137 760 760 Processed 29/04/2024 3368863151 Mrs. GAYTRI VERMA CHHATTISGARH GRAMIN BANK(607214)
279 TILDA CH-16-007-046-001/57
(Kevtara) 		3316007000NRG25190420240321786 19/04/2024 Balaram 3316007WL005857 Balaram 00093 CRGB0000137 760 760 Processed 29/04/2024 3368862827 BALARAM INDIA POST PAYMENTS BANK LIMITED(508528)
280 TILDA CH-16-007-046-001/57
(Kevtara) 		3316007000NRG25190420240321787 19/04/2024 Rewati 3316007WL005857 Rewati 00093 CRGB0000137 760 760 Processed 29/04/2024 3368863143 REWTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 TILDA CH-16-007-046-001/57-A
(Kevtara) 		3316007000NRG25190420240321790 19/04/2024 Madhu 3316007WL005857 Madhu 00093 CRGB0000137 884 884 Processed 29/04/2024 3368863267 MADHU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
282 TILDA CH-16-007-046-001/57-A
(Kevtara) 		3316007000NRG25190420240321789 19/04/2024 Poshan 3316007WL005857 Poshan 00093 CRGB0000137 760 760 Processed 29/04/2024 3368863148 Mr. POSHAN LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
283 TILDA CH-16-007-046-001/82
(Kevtara) 		3316007000NRG25190420240321800 19/04/2024 Shivkumar 3316007WL005857 Shivkumar 00093 CRGB0000137 760 760 Processed 29/04/2024 3368863217 SHIV KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
284 TILDA CH-16-007-046-001/88
(Kevtara) 		3316007000NRG25190420240321813 19/04/2024 Jamun Bai 3316007WL005857 Jamun Bai 00093 CRGB0000137 720 720 Processed 29/04/2024 3368863302 JAMUN YADU INDIA POST PAYMENTS BANK LIMITED(508528)
285 TILDA CH-16-007-046-001/92
(Kevtara) 		3316007000NRG25190420240321822 19/04/2024 yogita dhruw 3316007WL005857 yogita dhruw 00093 CRGB0000137 570 570 Processed 29/04/2024 3368863095 YOGITA DHRUW DO AMAR BANK OF BARODA(606985)
286 TILDA CH-16-007-046-001/97
(Kevtara) 		3316007000NRG25190420240321823 19/04/2024 Shyamlal 3316007WL005857 Shyamlal 00093 CRGB0000137 570 570 Processed 29/04/2024 3368863147 Mr. SHYAMLAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
287 TILDA CH-16-007-046-002/1-A
(Kevtara) 		3316007000NRG25190420240319670 19/04/2024 Devendra 3316007WL005824 Devendra 00093 CRGB0000137 200 200 Processed 29/04/2024 3368862767 Mr. DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
288 TILDA CH-16-007-046-002/101
(Kevtara) 		3316007000NRG25190420240319672 19/04/2024 NAND KUMAR 3316007WL005824 NAND KUMAR 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862715 Mr. NANDKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
289 TILDA CH-16-007-046-002/11
(Kevtara) 		3316007000NRG25190420240319675 19/04/2024 Parwati 3316007WL005824 Parwati 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863233 Mrs. PARVATI ANANT W/O DHAMME PRASAD CHHATTISGARH GRAMIN BANK(607214)
290 TILDA CH-16-007-046-002/12
(Kevtara) 		3316007000NRG25190420240319676 19/04/2024 KUMAR PRASAD 3316007WL005824 KUMAR PRASAD 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863245 Mr. KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
291 TILDA CH-16-007-046-002/12
(Kevtara) 		3316007000NRG25190420240319677 19/04/2024 RAKESH 3316007WL005824 RAKESH 00093 CRGB0000137 400 400 Processed 29/04/2024 3368863199 RAKESH KUMAR INDIAN OVERSEAS BANK(508541)
292 TILDA CH-16-007-046-002/12
(Kevtara) 		3316007000NRG25190420240319678 19/04/2024 RAKESHWARI 3316007WL005824 RAKESHWARI 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863200 RAKESHWARI ANANT D/O KUMAR ANANT BANK OF INDIA(508505)
293 TILDA CH-16-007-046-002/14
(Kevtara) 		3316007000NRG25190420240319679 19/04/2024 Kripal 3316007WL005824 Kripal 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863230 Mr. KRIPAL ANANT CHHATTISGARH GRAMIN BANK(607214)
294 TILDA CH-16-007-046-002/14
(Kevtara) 		3316007000NRG25190420240319680 19/04/2024 Neeta 3316007WL005824 Neeta 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863227 Mrs. NEETA BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
295 TILDA CH-16-007-046-002/15
(Kevtara) 		3316007000NRG25190420240319682 19/04/2024 Ishwari 3316007WL005824 Ishwari 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863225 Mrs. ISHWARI ANANT CHHATTISGARH GRAMIN BANK(607214)
296 TILDA CH-16-007-046-002/15
(Kevtara) 		3316007000NRG25190420240319681 19/04/2024 Kriparam 3316007WL005824 Kriparam 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863226 Mr. KRIPA ANANT CHHATTISGARH GRAMIN BANK(607214)
297 TILDA CH-16-007-046-002/16-B
(Kevtara) 		3316007000NRG25190420240319686 19/04/2024 gitabai anant 3316007WL005824 gitabai anant 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863210 Mrs. GEETA BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
298 TILDA CH-16-007-046-002/17
(Kevtara) 		3316007000NRG25190420240319688 19/04/2024 sita bai 3316007WL005824 sita bai 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863026 Mrs. SEETA W/O KANHAIYALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
299 TILDA CH-16-007-046-002/17-A
(Kevtara) 		3316007000NRG25190420240319690 19/04/2024 Neeta 3316007WL005824 Neeta 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863240 Mrs. NEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
300 TILDA CH-16-007-046-002/17-A
(Kevtara) 		3316007000NRG25190420240319689 19/04/2024 Pawan 3316007WL005824 Pawan 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863239 PAWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
301 TILDA CH-16-007-046-002/17-B
(Kevtara) 		3316007000NRG25190420240319691 19/04/2024 LAKSHMI 3316007WL005824 LAKSHMI 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863036 MRS LAXMI YADAV STATE BANK OF INDIA(508548)
302 TILDA CH-16-007-046-002/18
(Kevtara) 		3316007000NRG25190420240319693 19/04/2024 BHUWANTIN 3316007WL005824 BHUWANTIN 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862719 BHOJWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
303 TILDA CH-16-007-046-002/19
(Kevtara) 		3316007000NRG25190420240319694 19/04/2024 Amar Bai 3316007WL005824 Amar Bai 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862718 Mrs. AMAR BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
304 TILDA CH-16-007-046-002/2
(Kevtara) 		3316007000NRG25190420240319695 19/04/2024 Panchibai 3316007WL005824 Panchibai 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862765 MR PANCHIBAI LAHARE STATE BANK OF INDIA(508548)
305 TILDA CH-16-007-046-002/2
(Kevtara) 		3316007000NRG25190420240319696 19/04/2024 RINA 3316007WL005824 RINA 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862764 REENA BAI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
306 TILDA CH-16-007-046-002/21-A
(Kevtara) 		3316007000NRG25190420240319699 19/04/2024 Ashok 3316007WL005824 Ashok 00093 CRGB0000137 400 400 Processed 29/04/2024 3368863229 Mr. ASHOK KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
307 TILDA CH-16-007-046-002/21-A
(Kevtara) 		3316007000NRG25190420240319700 19/04/2024 Sarita 3316007WL005824 Sarita 00093 CRGB0000137 400 400 Processed 29/04/2024 3368863228 Mrs. SARITA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
308 TILDA CH-16-007-046-002/23
(Kevtara) 		3316007000NRG25190420240319702 19/04/2024 Banduki Bai 3316007WL005824 Banduki Bai 00093 CRGB0000137 400 400 Processed 29/04/2024 3368862892 Mrs. BANNDUKI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
309 TILDA CH-16-007-046-002/23
(Kevtara) 		3316007000NRG25190420240319701 19/04/2024 Munna 3316007WL005824 Munna 00093 CRGB0000137 400 400 Processed 29/04/2024 3368863223 Mr. MUNNA LAL KUREE CHHATTISGARH GRAMIN BANK(607214)
310 TILDA CH-16-007-046-002/24
(Kevtara) 		3316007000NRG25190420240319704 19/04/2024 Douna Bai 3316007WL005824 Douna Bai 00093 CRGB0000137 200 200 Processed 29/04/2024 3368863298 DAUNA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
311 TILDA CH-16-007-046-002/29
(Kevtara) 		3316007000NRG25190420240319705 19/04/2024 Bharat 3316007WL005824 Bharat 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862732 BHARAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
312 TILDA CH-16-007-046-002/29
(Kevtara) 		3316007000NRG25190420240319706 19/04/2024 Munni 3316007WL005824 Munni 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862730 MUNNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
313 TILDA CH-16-007-046-002/29-A
(Kevtara) 		3316007000NRG25190420240319707 19/04/2024 Koushilya 3316007WL005824 Koushilya 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863330 Mrs. KOUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
314 TILDA CH-16-007-046-002/29-B
(Kevtara) 		3316007000NRG25190420240319708 19/04/2024 Dulari 3316007WL005824 Dulari 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862731 Mrs. DULARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
315 TILDA CH-16-007-046-002/30-B
(Kevtara) 		3316007000NRG25190420240319711 19/04/2024 janaki 3316007WL005824 janaki 00093 CRGB0000137 200 200 Processed 29/04/2024 3368863035 Mrs. JANKI KURRE CHHATTISGARH GRAMIN BANK(607214)
316 TILDA CH-16-007-046-002/31
(Kevtara) 		3316007000NRG25190420240319712 19/04/2024 Anjori 3316007WL005824 Anjori 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863299 Mr. AJORI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
317 TILDA CH-16-007-046-002/31
(Kevtara) 		3316007000NRG25190420240319713 19/04/2024 Phulkeshwari 3316007WL005824 Phulkeshwari 00093 CRGB0000137 400 400 Processed 29/04/2024 3368863296 Mrs. FULKESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
318 TILDA CH-16-007-046-002/32-A
(Kevtara) 		3316007000NRG25190420240319715 19/04/2024 NEELAM 3316007WL005824 NEELAM 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862601 Mrs. NILAM BAI BAI CHHATTISGARH GRAMIN BANK(607214)
319 TILDA CH-16-007-046-002/33
(Kevtara) 		3316007000NRG25190420240319717 19/04/2024 laxmi 3316007WL005824 laxmi 00093 CRGB0000137 400 400 Processed 29/04/2024 3368862763 LACHHANI GENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
320 TILDA CH-16-007-046-002/33
(Kevtara) 		3316007000NRG25190420240319716 19/04/2024 toran 3316007WL005824 toran 00093 CRGB0000137 400 400 Processed 29/04/2024 3368862762 Mr. TORAN RAM CHHATTISGARH GRAMIN BANK(607214)
321 TILDA CH-16-007-046-002/39
(Kevtara) 		3316007000NRG25190420240319721 19/04/2024 Satwantin 3316007WL005824 Satwantin 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863235 Mrs. BISWANTIN CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
322 TILDA CH-16-007-046-002/4
(Kevtara) 		3316007000NRG25190420240319722 19/04/2024 Bhagwantin 3316007WL005824 Bhagwantin 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863231 Mr. BHAGWANTIN KURRE CHHATTISGARH GRAMIN BANK(607214)
323 TILDA CH-16-007-046-002/4-A
(Kevtara) 		3316007000NRG25190420240319723 19/04/2024 SUNITA 3316007WL005824 SUNITA 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863213 SUNITA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
324 TILDA CH-16-007-046-002/40
(Kevtara) 		3316007000NRG25190420240319724 19/04/2024 Usha Bai 3316007WL005824 Usha Bai 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862777 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
325 TILDA CH-16-007-046-002/43
(Kevtara) 		3316007000NRG25190420240319725 19/04/2024 Anjordas 3316007WL005824 Anjordas 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862733 Mr. ANJOR DAS BANDE CHHATTISGARH GRAMIN BANK(607214)
326 TILDA CH-16-007-046-002/43
(Kevtara) 		3316007000NRG25190420240319726 19/04/2024 girja Bai 3316007WL005824 girja Bai 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862717 Mrs. GIRJA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
327 TILDA CH-16-007-046-002/43-A
(Kevtara) 		3316007000NRG25190420240319727 19/04/2024 Bishambhar 3316007WL005824 Bishambhar 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863281 Mr. BISAMMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
328 TILDA CH-16-007-046-002/43-A
(Kevtara) 		3316007000NRG25190420240319728 19/04/2024 savita 3316007WL005824 savita 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863295 Mrs. SAVITA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
329 TILDA CH-16-007-046-002/45
(Kevtara) 		3316007000NRG25190420240319730 19/04/2024 Vimala 3316007WL005824 Vimala 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863301 BIMALA BAI GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
330 TILDA CH-16-007-046-002/46
(Kevtara) 		3316007000NRG25190420240319731 19/04/2024 ITWARI 3316007WL005824 ITWARI 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863238 Mr. ITWARI ANANT CHHATTISGARH GRAMIN BANK(607214)
331 TILDA CH-16-007-046-002/46
(Kevtara) 		3316007000NRG25190420240319732 19/04/2024 Urmila 3316007WL005824 Urmila 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863234 Mrs. URMILA BAI ANAND CHHATTISGARH GRAMIN BANK(607214)
332 TILDA CH-16-007-046-002/48
(Kevtara) 		3316007000NRG25190420240319735 19/04/2024 Shyama Bai 3316007WL005824 Shyama Bai 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863242 Mrs. SHYAMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
333 TILDA CH-16-007-046-002/48-A
(Kevtara) 		3316007000NRG25190420240319736 19/04/2024 Chaindas 3316007WL005824 Chaindas 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863279 Mr. CHAIN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
334 TILDA CH-16-007-046-002/48-A
(Kevtara) 		3316007000NRG25190420240319737 19/04/2024 Poonima 3316007WL005824 Poonima 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862591 Mrs. PURNIMA BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
335 TILDA CH-16-007-046-002/49
(Kevtara) 		3316007000NRG25190420240319738 19/04/2024 Ramnarayan 3316007WL005824 Ramnarayan 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862774 Mr. RAMNARAYAN KURRE CHHATTISGARH GRAMIN BANK(607214)
336 TILDA CH-16-007-046-002/5-A
(Kevtara) 		3316007000NRG25190420240319739 19/04/2024 Jitendra 3316007WL005824 Jitendra 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862769 JITENDRA SATNAMI S/O KRIPARAM SATNAMI BANK OF INDIA(508505)
337 TILDA CH-16-007-046-002/5-A
(Kevtara) 		3316007000NRG25190420240319740 19/04/2024 Sangeetabai 3316007WL005824 Sangeetabai 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862772 Mrs. SANGEETA KURRE CHHATTISGARH GRAMIN BANK(607214)
338 TILDA CH-16-007-046-002/50-A
(Kevtara) 		3316007000NRG25190420240319742 19/04/2024 BUDHAN 3316007WL005824 BUDHAN 00093 CRGB0000137 450 450 Processed 29/04/2024 3368863244 Mrs. BUDHAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
339 TILDA CH-16-007-046-002/50-A
(Kevtara) 		3316007000NRG25190420240319741 19/04/2024 PURUT RAM 3316007WL005824 PURUT RAM 00093 CRGB0000137 450 450 Processed 29/04/2024 3368863247 Mr. PURUP RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
340 TILDA CH-16-007-046-002/53
(Kevtara) 		3316007000NRG25190420240319743 19/04/2024 Nemin Bai 3316007WL005824 Nemin Bai 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862778 Mrs. MEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
341 TILDA CH-16-007-046-002/58
(Kevtara) 		3316007000NRG25190420240319744 19/04/2024 Bhawdas 3316007WL005824 Bhawdas 00093 CRGB0000137 400 400 Processed 29/04/2024 3368863224 Mr. BHAV DAS JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
342 TILDA CH-16-007-046-002/59
(Kevtara) 		3316007000NRG25190420240319746 19/04/2024 KRISHNA BAI 3316007WL005824 KRISHNA BAI 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863243 Mrs. KRISHNA BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
343 TILDA CH-16-007-046-002/59
(Kevtara) 		3316007000NRG25190420240319745 19/04/2024 MANOHAR 3316007WL005824 MANOHAR 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863246 Mr. MANOHAR DAS BANDHE CHHATTISGARH GRAMIN BANK(607214)
344 TILDA CH-16-007-046-002/61
(Kevtara) 		3316007000NRG25190420240319747 19/04/2024 Premlal 3316007WL005824 Premlal 00093 CRGB0000137 200 200 Processed 29/04/2024 3368862720 Mr. PREM LAL BANDHE CHHATTISGARH GRAMIN BANK(607214)
345 TILDA CH-16-007-046-002/63
(Kevtara) 		3316007000NRG25190420240319748 19/04/2024 Radha 3316007WL005824 Radha 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863297 Mrs. RADHA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
346 TILDA CH-16-007-046-002/65
(Kevtara) 		3316007000NRG25190420240319750 19/04/2024 BISWANTIN BAI 3316007WL005824 BISWANTIN BAI 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862724 Mrs. BISWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
347 TILDA CH-16-007-046-002/65
(Kevtara) 		3316007000NRG25190420240319749 19/04/2024 PARBHURAM 3316007WL005824 PARBHURAM 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862723 Mr. PRABHU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
348 TILDA CH-16-007-046-002/66
(Kevtara) 		3316007000NRG25190420240319752 19/04/2024 Kumari Bai 3316007WL005824 Kumari Bai 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862721 KUMARI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
349 TILDA CH-16-007-046-002/66
(Kevtara) 		3316007000NRG25190420240319751 19/04/2024 Mukuldas 3316007WL005824 Mukuldas 00093 CRGB0000137 400 400 Processed 29/04/2024 3368862722 Mr. MUGUL DAS CHHATTISGARH GRAMIN BANK(607214)
350 TILDA CH-16-007-046-002/67
(Kevtara) 		3316007000NRG25190420240319753 19/04/2024 Dulardas 3316007WL005824 Dulardas 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862716 Mr. DULAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
351 TILDA CH-16-007-046-002/67
(Kevtara) 		3316007000NRG25190420240319754 19/04/2024 Meena 3316007WL005824 Meena 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863329 Mrs. MEENA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
352 TILDA CH-16-007-046-002/67
(Kevtara) 		3316007000NRG25190420240319755 19/04/2024 SACHIV 3316007WL005824 SACHIV 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862599 Mr. SACHIN KUMAR S/O DULAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
353 TILDA CH-16-007-046-002/67-A
(Kevtara) 		3316007000NRG25190420240319758 19/04/2024 Gurucharan 3316007WL005824 Gurucharan 00093 CRGB0000137 546 546 Processed 29/04/2024 3368863038 GURUCHARAN INDIAN OVERSEAS BANK(508541)
354 TILDA CH-16-007-046-002/67-A
(Kevtara) 		3316007000NRG25190420240319757 19/04/2024 MADHU 3316007WL005824 MADHU 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862593 MADHU D O HEMCHAND BANK OF BARODA(606985)
355 TILDA CH-16-007-046-002/67-A
(Kevtara) 		3316007000NRG25190420240319756 19/04/2024 Prakash 3316007WL005824 Prakash 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862592 Mr. PRAKASH KUMAR S/O DULAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
356 TILDA CH-16-007-046-002/68
(Kevtara) 		3316007000NRG25190420240319759 19/04/2024 Chintaram 3316007WL005824 Chintaram 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863012 Mr. CHINTARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
357 TILDA CH-16-007-046-002/68
(Kevtara) 		3316007000NRG25190420240319760 19/04/2024 Siyabai 3316007WL005824 Siyabai 00093 CRGB0000137 547 547 Processed 29/04/2024 3368863269 SIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
358 TILDA CH-16-007-046-002/70
(Kevtara) 		3316007000NRG25190420240319763 19/04/2024 Rajani 3316007WL005824 Rajani 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862734 Mrs. RAJNI BAI CHHATTISGARH GRAMIN BANK(607214)
359 TILDA CH-16-007-046-002/71
(Kevtara) 		3316007000NRG25190420240319765 19/04/2024 Chandrotin 3316007WL005824 Chandrotin 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862727 Mrs. CHANDRA KALA BANJARE CHHATTISGARH GRAMIN BANK(607214)
360 TILDA CH-16-007-046-002/71
(Kevtara) 		3316007000NRG25190420240319764 19/04/2024 Fuldas 3316007WL005824 Fuldas 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862726 Mr. FULDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
361 TILDA CH-16-007-046-002/71-A
(Kevtara) 		3316007000NRG25190420240319767 19/04/2024 Kavita 3316007WL005824 Kavita 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862870 Mrs. KAVITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
362 TILDA CH-16-007-046-002/71-A
(Kevtara) 		3316007000NRG25190420240319766 19/04/2024 Ramnarayan 3316007WL005824 Ramnarayan 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862728 Mr. RAM NARAYAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
363 TILDA CH-16-007-046-002/71-B
(Kevtara) 		3316007000NRG25190420240319768 19/04/2024 SITABAI 3316007WL005824 SITABAI 00093 CRGB0000137 729 729 Processed 29/04/2024 3368862729 Mrs. SEETA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
364 TILDA CH-16-007-046-002/71-D
(Kevtara) 		3316007000NRG25190420240319770 19/04/2024 AKSHAY KUMAR 3316007WL005824 AKSHAY KUMAR 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863104 AKSHYA KUMAR BANJARE INDIAN OVERSEAS BANK(508541)
365 TILDA CH-16-007-046-002/73
(Kevtara) 		3316007000NRG25190420240319773 19/04/2024 Premin 3316007WL005824 Premin 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863025 PREMIN BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
366 TILDA CH-16-007-046-002/74
(Kevtara) 		3316007000NRG25190420240319774 19/04/2024 Anita 3316007WL005824 Anita 00093 CRGB0000137 200 200 Processed 29/04/2024 3368862776 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
367 TILDA CH-16-007-046-002/75
(Kevtara) 		3316007000NRG25190420240319776 19/04/2024 Bhama Bai 3316007WL005824 Bhama Bai 00093 CRGB0000137 200 200 Processed 29/04/2024 3368862766 SATYABHAWA INDIA POST PAYMENTS BANK LIMITED(508528)
368 TILDA CH-16-007-046-002/75
(Kevtara) 		3316007000NRG25190420240319775 19/04/2024 Ugendra 3316007WL005824 Ugendra 00093 CRGB0000137 200 200 Processed 29/04/2024 3368862770 Mr. UGEN DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
369 TILDA CH-16-007-046-002/75-B
(Kevtara) 		3316007000NRG25190420240319777 19/04/2024 SUNADRI BAI 3316007WL005824 SUNADRI BAI 00093 CRGB0000137 200 200 Processed 29/04/2024 3368863034 Mrs. SUNDARI RATRE CHHATTISGARH GRAMIN BANK(607214)
370 TILDA CH-16-007-046-002/8
(Kevtara) 		3316007000NRG25190420240319778 19/04/2024 Bishat 3316007WL005824 Bishat 00093 CRGB0000137 729 729 Processed 29/04/2024 3368863275 Mr. BISAHAT ANANT CHHATTISGARH GRAMIN BANK(607214)
371 TILDA CH-16-007-046-002/8
(Kevtara) 		3316007000NRG25190420240319779 19/04/2024 Punautinbai 3316007WL005824 Punautinbai 00093 CRGB0000137 729 729 Processed 29/04/2024 3368863276 Mrs. PUNA BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
372 TILDA CH-16-007-046-002/85
(Kevtara) 		3316007000NRG25190420240319781 19/04/2024 CHANDRIKA BAI 3316007WL005824 CHANDRIKA BAI 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863033 Chandrika Bai AIRTEL PAYMENTS BANK LIMITED(990288)
373 TILDA CH-16-007-046-002/86
(Kevtara) 		3316007000NRG25190420240319783 19/04/2024 Kenwara 3316007WL005824 Kenwara 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862768 Mrs. KEVARA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
374 TILDA CH-16-007-046-002/86
(Kevtara) 		3316007000NRG25190420240319782 19/04/2024 Santram 3316007WL005824 Santram 00093 CRGB0000137 400 400 Processed 29/04/2024 3368863202 SANT RAM CANARA BANK(508532)
375 TILDA CH-16-007-046-002/87
(Kevtara) 		3316007000NRG25190420240319784 19/04/2024 Chowaram 3316007WL005824 Chowaram 00093 CRGB0000137 400 400 Processed 29/04/2024 3368862771 Mr. CHOVA RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
376 TILDA CH-16-007-046-002/87
(Kevtara) 		3316007000NRG25190420240319785 19/04/2024 Radhika 3316007WL005824 Radhika 00093 CRGB0000137 400 400 Processed 29/04/2024 3368862773 Mrs. RADHIKA KURRE CHHATTISGARH GRAMIN BANK(607214)
377 TILDA CH-16-007-046-002/89
(Kevtara) 		3316007000NRG25190420240319790 19/04/2024 Asha 3316007WL005824 Asha 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862779 AAS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
378 TILDA CH-16-007-046-002/89
(Kevtara) 		3316007000NRG25190420240319789 19/04/2024 LAKSHAMINARAYAN 3316007WL005824 LAKSHAMINARAYAN 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862602 Mr. LAXMINARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
379 TILDA CH-16-007-046-002/92
(Kevtara) 		3316007000NRG25190420240319792 19/04/2024 Bhuneshwar 3316007WL005824 Bhuneshwar 00093 CRGB0000137 600 600 Processed 29/04/2024 3368862725 Mr. BHUNESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
380 TILDA CH-16-007-046-002/92
(Kevtara) 		3316007000NRG25190420240319793 19/04/2024 SHAILENDRI 3316007WL005824 SHAILENDRI 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863027 Mrs. SHAILENDRAI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
381 TILDA CH-16-007-046-002/94
(Kevtara) 		3316007000NRG25190420240319798 19/04/2024 avadh 3316007WL005824 avadh 00093 CRGB0000137 729 729 Processed 29/04/2024 3368863331 AWADH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
382 TILDA CH-16-007-046-002/94
(Kevtara) 		3316007000NRG25190420240319799 19/04/2024 Urmila bai 3316007WL005824 Urmila bai 00093 CRGB0000137 729 729 Processed 29/04/2024 3368863300 Mrs. URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
383 TILDA CH-16-007-046-002/95
(Kevtara) 		3316007000NRG25190420240319801 19/04/2024 GAYATRI 3316007WL005824 GAYATRI 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863023 Mrs. GAYATRI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
384 TILDA CH-16-007-046-002/95
(Kevtara) 		3316007000NRG25190420240319800 19/04/2024 Sangram 3316007WL005824 Sangram 00093 CRGB0000137 600 600 Processed 29/04/2024 3368863024 Mr. SANGRAM KURRE CHHATTISGARH GRAMIN BANK(607214)
385 TILDA CH-16-007-046-002/98
(Kevtara) 		3316007000NRG25190420240319804 19/04/2024 kalyani 3316007WL005824 kalyani 00093 CRGB0000137 200 200 Processed 29/04/2024 3368863220 KALYANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 90618 90618
386 TILDA CH-16-007-040-003/9-A
(Bhiloni) 		3316007000NRG25190420240319221 19/04/2024 BHARAT TANDAN 3316007WL005812 BHARAT TANDAN 00093 SBIN0RRCHGB 1100 1100 Processed 29/04/2024 3368863157 Mrs. BHARTI TANDAN CHHATTISGARH GRAMIN BANK(607214)
387 TILDA CH-16-007-046-001/106
(Kevtara) 		3316007000NRG25190420240321627 19/04/2024 Damin bai 3316007WL005857 Damin bai 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862622 Mrs. DAMIN YADAV CHHATTISGARH GRAMIN BANK(607214)
388 TILDA CH-16-007-046-001/108
(Kevtara) 		3316007000NRG25190420240321629 19/04/2024 Gomati 3316007WL005857 Gomati 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862837 Mr. GOMATI BAI DHRUV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
389 TILDA CH-16-007-046-001/108
(Kevtara) 		3316007000NRG25190420240321628 19/04/2024 Rajendra 3316007WL005857 Rajendra 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862906 Mr. RAJENDRA DHRUV CHHATTISGARH GRAMIN BANK(607214)
390 TILDA CH-16-007-046-001/109
(Kevtara) 		3316007000NRG25190420240321631 19/04/2024 Leela Bai 3316007WL005857 Leela Bai 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862972 Mrs. LEELA BAI CHHATTISGARH GRAMIN BANK(607214)
391 TILDA CH-16-007-046-001/109
(Kevtara) 		3316007000NRG25190420240321630 19/04/2024 Ranjit 3316007WL005857 Ranjit 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863144 Mr. RANJIT DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
392 TILDA CH-16-007-046-001/111
(Kevtara) 		3316007000NRG25190420240321632 19/04/2024 Hiroundi 3316007WL005857 Hiroundi 00093 SBIN0RRCHGB 740 740 Processed 29/04/2024 3368863221 Mrs. HIRONDI BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
393 TILDA CH-16-007-046-001/111
(Kevtara) 		3316007000NRG25190420240321633 19/04/2024 Membai 3316007WL005857 Membai 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863052 Mrs. MEM BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
394 TILDA CH-16-007-046-001/117
(Kevtara) 		3316007000NRG25190420240321635 19/04/2024 Gaytari 3316007WL005857 Gaytari 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368863354 GAYTRI THETHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
395 TILDA CH-16-007-046-001/117
(Kevtara) 		3316007000NRG25190420240321634 19/04/2024 Kamlesh 3316007WL005857 Kamlesh 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368863353 Mr. KAMLESH THETHWAR CHHATTISGARH GRAMIN BANK(607214)
396 TILDA CH-16-007-046-001/117-A
(Kevtara) 		3316007000NRG25190420240321636 19/04/2024 Ganesh 3316007WL005857 Ganesh 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368863019 Mr. GANESH THETHVAR CHHATTISGARH GRAMIN BANK(607214)
397 TILDA CH-16-007-046-001/117-A
(Kevtara) 		3316007000NRG25190420240321637 19/04/2024 Tijan 3316007WL005857 Tijan 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368863020 Mrs. TIJAN BAI THETHVAR CHHATTISGARH GRAMIN BANK(607214)
398 TILDA CH-16-007-046-001/119
(Kevtara) 		3316007000NRG25190420240321638 19/04/2024 Khilawan 3316007WL005857 Khilawan 00093 SBIN0RRCHGB 570 570 Processed 29/04/2024 3368862817 KHILAWAN PRASAD DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
399 TILDA CH-16-007-046-001/119
(Kevtara) 		3316007000NRG25190420240321639 19/04/2024 Suresh 3316007WL005857 Suresh 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368862816 Mrs. SURESH KUMARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
400 TILDA CH-16-007-046-001/12
(Kevtara) 		3316007000NRG25190420240321640 19/04/2024 Chitrekha 3316007WL005857 Chitrekha 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368863086 Mrs. CHITRAREKHA VERMA CHHATTISGARH GRAMIN BANK(607214)
401 TILDA CH-16-007-046-001/12
(Kevtara) 		3316007000NRG25190420240321641 19/04/2024 Kejbati 3316007WL005857 Kejbati 00093 SBIN0RRCHGB 720 720 Processed 29/04/2024 3368862662 Mrs. KEJBATI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
402 TILDA CH-16-007-046-001/122-B
(Kevtara) 		3316007000NRG25190420240321646 19/04/2024 kanti 3316007WL005857 kanti 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863142 Mrs. KANTIBAI YADAV CHHATTISGARH GRAMIN BANK(607214)
403 TILDA CH-16-007-046-001/122-B
(Kevtara) 		3316007000NRG25190420240321644 19/04/2024 khorbahrin 3316007WL005857 khorbahrin 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863050 Mrs. KHORBAHRIN YADV CHHATTISGARH GRAMIN BANK(607214)
404 TILDA CH-16-007-046-001/122-B
(Kevtara) 		3316007000NRG25190420240321645 19/04/2024 shrichand 3316007WL005857 shrichand 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863089 Mr. SHRICHAND YADV CHHATTISGARH GRAMIN BANK(607214)
405 TILDA CH-16-007-046-001/124
(Kevtara) 		3316007000NRG25190420240321648 19/04/2024 Kunti Bai 3316007WL005857 Kunti Bai 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863203 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
406 TILDA CH-16-007-046-001/124
(Kevtara) 		3316007000NRG25190420240321647 19/04/2024 Moujiram 3316007WL005857 Moujiram 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863222 Mr. MOJI RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
407 TILDA CH-16-007-046-001/128
(Kevtara) 		3316007000NRG25190420240321651 19/04/2024 Ahilya 3316007WL005857 Ahilya 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863018 Mrs. AHILYA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
408 TILDA CH-16-007-046-001/128
(Kevtara) 		3316007000NRG25190420240321650 19/04/2024 Hridesh 3316007WL005857 Hridesh 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863017 Mr. HIRADESH KUMAR THETHVAR CHHATTISGARH GRAMIN BANK(607214)
409 TILDA CH-16-007-046-001/140
(Kevtara) 		3316007000NRG25190420240321660 19/04/2024 ROHANI 3316007WL005857 ROHANI 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368863282 ROHANI VERMA UCO BANK(607066)
410 TILDA CH-16-007-046-001/140
(Kevtara) 		3316007000NRG25190420240321659 19/04/2024 Sanat Kumar 3316007WL005857 Sanat Kumar 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368862832 SANAT KUMAR VERMA UCO BANK(607066)
411 TILDA CH-16-007-046-001/140-A
(Kevtara) 		3316007000NRG25190420240321661 19/04/2024 Savita 3316007WL005857 Savita 00093 SBIN0RRCHGB 884 884 Processed 29/04/2024 3368862833 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
412 TILDA CH-16-007-046-001/143
(Kevtara) 		3316007000NRG25190420240321662 19/04/2024 Aramsigh 3316007WL005857 Aramsigh 00093 SBIN0RRCHGB 720 720 Processed 29/04/2024 3368862903 Mr. ARAM SINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
413 TILDA CH-16-007-046-001/143
(Kevtara) 		3316007000NRG25190420240321663 19/04/2024 Satya Bai 3316007WL005857 Satya Bai 00093 SBIN0RRCHGB 884 884 Processed 29/04/2024 3368862971 SATYA DHRUV INDIAN OVERSEAS BANK(508541)
414 TILDA CH-16-007-046-001/145
(Kevtara) 		3316007000NRG25190420240321665 19/04/2024 Dageshwar 3316007WL005857 Dageshwar 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863016 Mr. DAGESHVAR KUMAR CHHATTISGARH GRAMIN BANK(607214)
415 TILDA CH-16-007-046-001/146
(Kevtara) 		3316007000NRG25190420240321669 19/04/2024 Jamin Bai 3316007WL005857 Jamin Bai 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863088 Mrs. JAMIN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
416 TILDA CH-16-007-046-001/146
(Kevtara) 		3316007000NRG25190420240321668 19/04/2024 Punaram 3316007WL005857 Punaram 00093 SBIN0RRCHGB 740 740 Processed 29/04/2024 3368863087 MR PUNARAM KURMI STATE BANK OF INDIA(508548)
417 TILDA CH-16-007-046-001/151
(Kevtara) 		3316007000NRG25190420240321670 19/04/2024 Dilip Kumar 3316007WL005857 Dilip Kumar 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862674 Mr. DILIP KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
418 TILDA CH-16-007-046-001/151
(Kevtara) 		3316007000NRG25190420240321671 19/04/2024 pramila 3316007WL005857 pramila 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862675 Mrs. PRAMILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
419 TILDA CH-16-007-046-001/154
(Kevtara) 		3316007000NRG25190420240321673 19/04/2024 Shanti 3316007WL005857 Shanti 00093 SBIN0RRCHGB 570 570 Processed 29/04/2024 3368862819 Mrs. SHANTI BAI CHHATTISGARH GRAMIN BANK(607214)
420 TILDA CH-16-007-046-001/154-A
(Kevtara) 		3316007000NRG25190420240321675 19/04/2024 RAJENDRA 3316007WL005857 RAJENDRA 00093 SBIN0RRCHGB 570 570 Processed 29/04/2024 3368862780 Mr. RAJENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
421 TILDA CH-16-007-046-001/154-A
(Kevtara) 		3316007000NRG25190420240321676 19/04/2024 SARITA 3316007WL005857 SARITA 00093 SBIN0RRCHGB 570 570 Processed 29/04/2024 3368862969 Mrs. SARITA SARITA CHHATTISGARH GRAMIN BANK(607214)
422 TILDA CH-16-007-046-001/160-A
(Kevtara) 		3316007000NRG25190420240321682 19/04/2024 Kumari 3316007WL005857 Kumari 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862788 Mrs. KUMARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
423 TILDA CH-16-007-046-001/160-A
(Kevtara) 		3316007000NRG25190420240321681 19/04/2024 Panchram 3316007WL005857 Panchram 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862787 Mr. PANCHRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
424 TILDA CH-16-007-046-001/161
(Kevtara) 		3316007000NRG25190420240321685 19/04/2024 hirasing 3316007WL005857 hirasing 00093 SBIN0RRCHGB 555 555 Processed 29/04/2024 3368863165 Mr. HIRASINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
425 TILDA CH-16-007-046-001/161
(Kevtara) 		3316007000NRG25190420240321684 19/04/2024 kanti bai 3316007WL005857 kanti bai 00093 SBIN0RRCHGB 800 800 Processed 29/04/2024 3368862976 Mrs. KANTI W/O RAYSINGH DHRUW CHHATTISGARH GRAMIN BANK(607214)
426 TILDA CH-16-007-046-001/163
(Kevtara) 		3316007000NRG25190420240321686 19/04/2024 Motim Bai 3316007WL005857 Motim Bai 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862917 Ms. MOTIM YADAV CHHATTISGARH GRAMIN BANK(607214)
427 TILDA CH-16-007-046-001/163-A
(Kevtara) 		3316007000NRG25190420240321687 19/04/2024 Raju 3316007WL005857 Raju 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862920 Mr. RAJU YADAW CHHATTISGARH GRAMIN BANK(607214)
428 TILDA CH-16-007-046-001/163-A
(Kevtara) 		3316007000NRG25190420240321688 19/04/2024 Sumitra 3316007WL005857 Sumitra 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862919 Mrs. SUMITRA W/O RAJU YADAV CHHATTISGARH GRAMIN BANK(607214)
429 TILDA CH-16-007-046-001/166
(Kevtara) 		3316007000NRG25190420240321689 19/04/2024 Shivkumari 3316007WL005857 Shivkumari 00093 SBIN0RRCHGB 555 555 Processed 29/04/2024 3368862663 Mrs. SHIV KUMARI W/O SANTOSH THETHVAR CHHATTISGARH GRAMIN BANK(607214)
430 TILDA CH-16-007-046-001/171
(Kevtara) 		3316007000NRG25190420240321691 19/04/2024 Rajeshwari 3316007WL005857 Rajeshwari 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863045 RAJESWARI VERMA D O BANK OF BARODA(606985)
431 TILDA CH-16-007-046-001/172
(Kevtara) 		3316007000NRG25190420240321692 19/04/2024 Ashok Kumar 3316007WL005857 Ashok Kumar 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862673 ASHOK KUMAR YADU PUNJAB NATIONAL BANK(508568)
432 TILDA CH-16-007-046-001/172
(Kevtara) 		3316007000NRG25190420240321695 19/04/2024 Chandrika 3316007WL005857 Chandrika 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862785 Mrs. CHANDRIKA BAI YADU CHHATTISGARH GRAMIN BANK(607214)
433 TILDA CH-16-007-046-001/172
(Kevtara) 		3316007000NRG25190420240321693 19/04/2024 Indrani 3316007WL005857 Indrani 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862676 Mrs. INDRANI YADU CHHATTISGARH GRAMIN BANK(607214)
434 TILDA CH-16-007-046-001/175
(Kevtara) 		3316007000NRG25190420240321697 19/04/2024 Chitroutin 3316007WL005857 Chitroutin 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862836 Mrs. CHITROTIN SAGAR CHHATTISGARH GRAMIN BANK(607214)
435 TILDA CH-16-007-046-001/177
(Kevtara) 		3316007000NRG25190420240321698 19/04/2024 Laxminarayan 3316007WL005857 Laxminarayan 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368862841 LAXMINARAYAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
436 TILDA CH-16-007-046-001/177
(Kevtara) 		3316007000NRG25190420240321699 19/04/2024 Mongara 3316007WL005857 Mongara 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368862842 MONGARA BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
437 TILDA CH-16-007-046-001/186
(Kevtara) 		3316007000NRG25190420240321700 19/04/2024 BISHAT 3316007WL005857 BISHAT 00093 SBIN0RRCHGB 816 816 Processed 29/04/2024 3368862974 Mr. BISHAT S/O BHAGELA DHRUW CHHATTISGARH GRAMIN BANK(607214)
438 TILDA CH-16-007-046-001/186
(Kevtara) 		3316007000NRG25190420240321701 19/04/2024 SAGUNA BAI 3316007WL005857 SAGUNA BAI 00093 SBIN0RRCHGB 816 816 Processed 29/04/2024 3368862973 Mrs. SAGANA BAI BISAHAT DHRUW CHHATTISGARH GRAMIN BANK(607214)
439 TILDA CH-16-007-046-001/194
(Kevtara) 		3316007000NRG25190420240321703 19/04/2024 ANJANI BAI 3316007WL005857 ANJANI BAI 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863021 Mrs. ANJANI BAI WO UDERAM YADU CHHATTISGARH GRAMIN BANK(607214)
440 TILDA CH-16-007-046-001/194
(Kevtara) 		3316007000NRG25190420240321704 19/04/2024 Uday 3316007WL005857 Uday 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863022 Mr. UDERAM THETHWAR CHHATTISGARH GRAMIN BANK(607214)
441 TILDA CH-16-007-046-001/194
(Kevtara) 		3316007000NRG25190420240321705 19/04/2024 vedram 3316007WL005857 vedram 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863204 Mr. VEDRAM YADU CHHATTISGARH GRAMIN BANK(607214)
442 TILDA CH-16-007-046-001/197
(Kevtara) 		3316007000NRG25190420240321708 19/04/2024 kalindri bai 3316007WL005857 kalindri bai 00093 SBIN0RRCHGB 740 740 Processed 29/04/2024 3368863154 Mrs. KALINDRI BAI W/O BISNATH GOND CHHATTISGARH GRAMIN BANK(607214)
443 TILDA CH-16-007-046-001/198-A
(Kevtara) 		3316007000NRG25190420240321709 19/04/2024 IMALA BAI 3316007WL005857 IMALA BAI 00093 SBIN0RRCHGB 380 380 Processed 29/04/2024 3368863048 Mrs. IMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
444 TILDA CH-16-007-046-001/200
(Kevtara) 		3316007000NRG25190420240321710 19/04/2024 Ganguram 3316007WL005857 Ganguram 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862834 GANGU RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
445 TILDA CH-16-007-046-001/201
(Kevtara) 		3316007000NRG25190420240321714 19/04/2024 Shakun Bai 3316007WL005857 Shakun Bai 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862889 Mrs. SHAKUN VERMA CHHATTISGARH GRAMIN BANK(607214)
446 TILDA CH-16-007-046-001/201
(Kevtara) 		3316007000NRG25190420240321713 19/04/2024 TIHARU 3316007WL005857 TIHARU 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862921 Mr. TIHARU VERMA CHHATTISGARH GRAMIN BANK(607214)
447 TILDA CH-16-007-046-001/202
(Kevtara) 		3316007000NRG25190420240321716 19/04/2024 DHARMIN BAI 3316007WL005857 DHARMIN BAI 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863040 Mrs. DHARMIN VERMA CHHATTISGARH GRAMIN BANK(607214)
448 TILDA CH-16-007-046-001/202
(Kevtara) 		3316007000NRG25190420240321715 19/04/2024 RUPENDRA 3316007WL005857 RUPENDRA 00093 SBIN0RRCHGB 740 740 Processed 29/04/2024 3368862612 Mr. RUPENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
449 TILDA CH-16-007-046-001/207
(Kevtara) 		3316007000NRG25190420240321717 19/04/2024 Rameshwari 3316007WL005857 Rameshwari 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368862822 Mrs. RAMESHVARI BAI CHHATTISGARH GRAMIN BANK(607214)
450 TILDA CH-16-007-046-001/208
(Kevtara) 		3316007000NRG25190420240321718 19/04/2024 BHAGAVAT 3316007WL005857 BHAGAVAT 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368862821 Mr. BHAGVAT DAS CHHATTISGARH GRAMIN BANK(607214)
451 TILDA CH-16-007-046-001/208-A
(Kevtara) 		3316007000NRG25190420240321720 19/04/2024 Ashawani 3316007WL005857 Ashawani 00093 SBIN0RRCHGB 570 570 Processed 29/04/2024 3368862826 Mr. ASHVANI LAHRE CHHATTISGARH GRAMIN BANK(607214)
452 TILDA CH-16-007-046-001/208-A
(Kevtara) 		3316007000NRG25190420240321721 19/04/2024 kiran 3316007WL005857 kiran 00093 SBIN0RRCHGB 570 570 Processed 29/04/2024 3368862871 Mrs. KIRAN BAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
453 TILDA CH-16-007-046-001/208-B
(Kevtara) 		3316007000NRG25190420240321722 19/04/2024 Ahilya 3316007WL005857 Ahilya 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862823 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
454 TILDA CH-16-007-046-001/208-B
(Kevtara) 		3316007000NRG25190420240321723 19/04/2024 PRAKASH 3316007WL005857 PRAKASH 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862896 MR PRAKASHKUMAR LAHARE STATE BANK OF INDIA(508548)
455 TILDA CH-16-007-046-001/208-C
(Kevtara) 		3316007000NRG25190420240321724 19/04/2024 shakun 3316007WL005857 shakun 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863041 Miss. SAKUN DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
456 TILDA CH-16-007-046-001/210
(Kevtara) 		3316007000NRG25190420240321725 19/04/2024 Narayan 3316007WL005857 Narayan 00093 SBIN0RRCHGB 612 612 Processed 29/04/2024 3368862830 Mr. NARAYAN VERMA CHHATTISGARH GRAMIN BANK(607214)
457 TILDA CH-16-007-046-001/210
(Kevtara) 		3316007000NRG25190420240321726 19/04/2024 Sabita 3316007WL005857 Sabita 00093 SBIN0RRCHGB 612 612 Processed 29/04/2024 3368862829 Mrs. SAVITA VERMA CHHATTISGARH GRAMIN BANK(607214)
458 TILDA CH-16-007-046-001/211
(Kevtara) 		3316007000NRG25190420240321727 19/04/2024 Meena 3316007WL005857 Meena 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862970 Mrs. MEENA VERMA CHHATTISGARH GRAMIN BANK(607214)
459 TILDA CH-16-007-046-001/213
(Kevtara) 		3316007000NRG25190420240321729 19/04/2024 Ashok Kumari 3316007WL005857 Ashok Kumari 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862784 Mrs. ASHOK KUMARI CHHATTISGARH GRAMIN BANK(607214)
460 TILDA CH-16-007-046-001/218
(Kevtara) 		3316007000NRG25190420240321730 19/04/2024 SATYANARAYAN 3316007WL005857 SATYANARAYAN 00093 SBIN0RRCHGB 816 816 Processed 29/04/2024 3368863140 SATYANARAYAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
461 TILDA CH-16-007-046-001/228
(Kevtara) 		3316007000NRG25190420240321735 19/04/2024 Sukhiram 3316007WL005857 Sukhiram 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862904 Mr. SUKHI RAM CHHATTISGARH GRAMIN BANK(607214)
462 TILDA CH-16-007-046-001/229-A
(Kevtara) 		3316007000NRG25190420240321739 19/04/2024 Gouribai 3316007WL005857 Gouribai 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862818 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
463 TILDA CH-16-007-046-001/229-A
(Kevtara) 		3316007000NRG25190420240321738 19/04/2024 Mukhiram 3316007WL005857 Mukhiram 00093 SBIN0RRCHGB 400 400 Processed 29/04/2024 3368862824 Mr. MUKHIRAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
464 TILDA CH-16-007-046-001/23
(Kevtara) 		3316007000NRG25190420240321742 19/04/2024 daulat yadav 3316007WL005857 daulat yadav 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863218 Mr. DOULAT RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
465 TILDA CH-16-007-046-001/23
(Kevtara) 		3316007000NRG25190420240321741 19/04/2024 Nandani 3316007WL005857 Nandani 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863010 Mrs. NANDANI YADAV CHHATTISGARH GRAMIN BANK(607214)
466 TILDA CH-16-007-046-001/23
(Kevtara) 		3316007000NRG25190420240321740 19/04/2024 Sant 3316007WL005857 Sant 00093 SBIN0RRCHGB 570 570 Processed 29/04/2024 3368863272 SANTRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
467 TILDA CH-16-007-046-001/230-A
(Kevtara) 		3316007000NRG25190420240321743 19/04/2024 manju 3316007WL005857 manju 00093 SBIN0RRCHGB 816 816 Processed 29/04/2024 3368863145 Mrs. MANJU W/O DEEPAK VERMA CHHATTISGARH GRAMIN BANK(607214)
468 TILDA CH-16-007-046-001/231
(Kevtara) 		3316007000NRG25190420240321744 19/04/2024 BHUKHANLAL 3316007WL005857 BHUKHANLAL 00093 SBIN0RRCHGB 740 740 Processed 29/04/2024 3368862839 BHUKHAN LAL RAY INDIA POST PAYMENTS BANK LIMITED(508528)
469 TILDA CH-16-007-046-001/231
(Kevtara) 		3316007000NRG25190420240321745 19/04/2024 Hira Bai 3316007WL005857 Hira Bai 00093 SBIN0RRCHGB 740 740 Processed 29/04/2024 3368862840 Mrs. HEERA BAI RAY CHHATTISGARH GRAMIN BANK(607214)
470 TILDA CH-16-007-046-001/24
(Kevtara) 		3316007000NRG25190420240321746 19/04/2024 BASANTKUMAR 3316007WL005857 BASANTKUMAR 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368862891 Mr. BASANT DHRUV CHHATTISGARH GRAMIN BANK(607214)
471 TILDA CH-16-007-046-001/256
(Kevtara) 		3316007000NRG25190420240321749 19/04/2024 Jagelal 3316007WL005857 Jagelal 00093 SBIN0RRCHGB 740 740 Processed 29/04/2024 3368862963 Mr. JAGE LAL DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
472 TILDA CH-16-007-046-001/265
(Kevtara) 		3316007000NRG25190420240321750 19/04/2024 Dilip 3316007WL005857 Dilip 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862661 Mr. DILIP YADU CHHATTISGARH GRAMIN BANK(607214)
473 TILDA CH-16-007-046-001/265
(Kevtara) 		3316007000NRG25190420240321751 19/04/2024 Sarashwati 3316007WL005857 Sarashwati 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862627 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
474 TILDA CH-16-007-046-001/269
(Kevtara) 		3316007000NRG25190420240321752 19/04/2024 Hemlal 3316007WL005857 Hemlal 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862886 Mr. HEM LAL VERMA CHHATTISGARH GRAMIN BANK(607214)
475 TILDA CH-16-007-046-001/269
(Kevtara) 		3316007000NRG25190420240321753 19/04/2024 RUKHMANI 3316007WL005857 RUKHMANI 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862944 RUKHMANI PUNJAB NATIONAL BANK(508568)
476 TILDA CH-16-007-046-001/27-A
(Kevtara) 		3316007000NRG25190420240321754 19/04/2024 SUSHMA 3316007WL005857 SUSHMA 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863211 Mrs. SUSHMA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
477 TILDA CH-16-007-046-001/28-A
(Kevtara) 		3316007000NRG25190420240321755 19/04/2024 Ramhin 3316007WL005857 Ramhin 00093 SBIN0RRCHGB 740 740 Processed 29/04/2024 3368862888 Mrs. RAMHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
478 TILDA CH-16-007-046-001/28-B
(Kevtara) 		3316007000NRG25190420240321756 19/04/2024 lata bai 3316007WL005857 lata bai 00093 SBIN0RRCHGB 816 816 Processed 29/04/2024 3368863053 Mrs. LATA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
479 TILDA CH-16-007-046-001/33
(Kevtara) 		3316007000NRG25190420240321761 19/04/2024 menka Bai 3316007WL005857 menka Bai 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862890 Mrs. MENKA BAI CHHATTISGARH GRAMIN BANK(607214)
480 TILDA CH-16-007-046-001/35
(Kevtara) 		3316007000NRG25190420240321762 19/04/2024 PAREMIN 3316007WL005857 PAREMIN 00093 SBIN0RRCHGB 816 816 Processed 29/04/2024 3368862975 Mrs. PREMIN DHRUW CHHATTISGARH GRAMIN BANK(607214)
481 TILDA CH-16-007-046-001/37-B
(Kevtara) 		3316007000NRG25190420240321763 19/04/2024 durgesh 3316007WL005857 durgesh 00093 SBIN0RRCHGB 1105 1105 Processed 29/04/2024 3368862664 Mr. DURGESH KUMAR CHHATTISGARH GRAMIN BANK(607214)
482 TILDA CH-16-007-046-001/38
(Kevtara) 		3316007000NRG25190420240321764 19/04/2024 Angad ram 3316007WL005857 Angad ram 00093 SBIN0RRCHGB 720 720 Processed 29/04/2024 3368862782 Mr. ANGAD VERMA CHHATTISGARH GRAMIN BANK(607214)
483 TILDA CH-16-007-046-001/38
(Kevtara) 		3316007000NRG25190420240321765 19/04/2024 Kumari Bai 3316007WL005857 Kumari Bai 00093 SBIN0RRCHGB 190 190 Processed 29/04/2024 3368862783 KUMARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 TILDA CH-16-007-046-001/40
(Kevtara) 		3316007000NRG25190420240321767 19/04/2024 Rameshwari 3316007WL005857 Rameshwari 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863355 Mrs. RAMESHWARI YADU CHHATTISGARH GRAMIN BANK(607214)
485 TILDA CH-16-007-046-001/41
(Kevtara) 		3316007000NRG25190420240321769 19/04/2024 RAVI 3316007WL005857 RAVI 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863261 Mr. RAVIKISHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
486 TILDA CH-16-007-046-001/41
(Kevtara) 		3316007000NRG25190420240321768 19/04/2024 Shatruhan 3316007WL005857 Shatruhan 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863103 Mr. SHATRUHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
487 TILDA CH-16-007-046-001/42
(Kevtara) 		3316007000NRG25190420240321771 19/04/2024 Manohar 3316007WL005857 Manohar 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862895 Mr. MANOHAR RAVTE CHHATTISGARH GRAMIN BANK(607214)
488 TILDA CH-16-007-046-001/44
(Kevtara) 		3316007000NRG25190420240321773 19/04/2024 Chintaram 3316007WL005857 Chintaram 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368862615 Mr. CHINTA RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
489 TILDA CH-16-007-046-001/52
(Kevtara) 		3316007000NRG25190420240321775 19/04/2024 Naresh 3316007WL005857 Naresh 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368862614 Mr. NARESH VERMA CHHATTISGARH GRAMIN BANK(607214)
490 TILDA CH-16-007-046-001/52
(Kevtara) 		3316007000NRG25190420240321776 19/04/2024 Shakun 3316007WL005857 Shakun 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368863047 Mrs. SAKUN BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
491 TILDA CH-16-007-046-001/52-A
(Kevtara) 		3316007000NRG25190420240321777 19/04/2024 MAHESH 3316007WL005857 MAHESH 00093 SBIN0RRCHGB 585 585 Processed 29/04/2024 3368862616 MR MAHESH KUMAR VERMA STATE BANK OF INDIA(508548)
492 TILDA CH-16-007-046-001/52-A
(Kevtara) 		3316007000NRG25190420240321778 19/04/2024 SATRUPA 3316007WL005857 SATRUPA 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368863266 SATRUPA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
493 TILDA CH-16-007-046-001/53
(Kevtara) 		3316007000NRG25190420240321779 19/04/2024 Khuman 3316007WL005857 Khuman 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862902 Mr. KHUMAN VERMA CHHATTISGARH GRAMIN BANK(607214)
494 TILDA CH-16-007-046-001/53-A
(Kevtara) 		3316007000NRG25190420240321782 19/04/2024 hiramani 3316007WL005857 hiramani 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863255 HIRAMANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
495 TILDA CH-16-007-046-001/53-A
(Kevtara) 		3316007000NRG25190420240321781 19/04/2024 JAGESHWAR 3316007WL005857 JAGESHWAR 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863046 JAGESHWAR VERMA UNION BANK OF INDIA(508500)
496 TILDA CH-16-007-046-001/55-A
(Kevtara) 		3316007000NRG25190420240321783 19/04/2024 Santram 3316007WL005857 Santram 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862912 Mr. SANTRAM RAM CHHATTISGARH GRAMIN BANK(607214)
497 TILDA CH-16-007-046-001/55-A
(Kevtara) 		3316007000NRG25190420240321784 19/04/2024 Sugandh 3316007WL005857 Sugandh 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862874 Mrs. SUGANDH BAI CHHATTISGARH GRAMIN BANK(607214)
498 TILDA CH-16-007-046-001/57
(Kevtara) 		3316007000NRG25190420240321788 19/04/2024 ROSHAN 3316007WL005857 ROSHAN 00093 SBIN0RRCHGB 380 380 Processed 29/04/2024 3368862623 ROSHAN VERMA PUNJAB NATIONAL BANK(508568)
499 TILDA CH-16-007-046-001/59
(Kevtara) 		3316007000NRG25190420240321792 19/04/2024 DURGESH 3316007WL005857 DURGESH 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368863257 DURGESH KUMAR SO GOP BANK OF BARODA(606985)
500 TILDA CH-16-007-046-001/59
(Kevtara) 		3316007000NRG25190420240321791 19/04/2024 Radha 3316007WL005857 Radha 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368863256 RADHA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
501 TILDA CH-16-007-046-001/67
(Kevtara) 		3316007000NRG25190420240321793 19/04/2024 kanti 3316007WL005857 kanti 00093 SBIN0RRCHGB 380 380 Processed 29/04/2024 3368863091 Mrs. KANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
502 TILDA CH-16-007-046-001/68
(Kevtara) 		3316007000NRG25190420240321795 19/04/2024 Uttara 3316007WL005857 Uttara 00093 SBIN0RRCHGB 612 612 Processed 29/04/2024 3368862908 Mrs. UTTRA BAI CHHATTISGARH GRAMIN BANK(607214)
503 TILDA CH-16-007-046-001/75
(Kevtara) 		3316007000NRG25190420240321796 19/04/2024 Nirmala 3316007WL005857 Nirmala 00093 SBIN0RRCHGB 720 720 Processed 29/04/2024 3368862604 Mrs. NIRAMLA BAI CHHATTISGARH GRAMIN BANK(607214)
504 TILDA CH-16-007-046-001/77
(Kevtara) 		3316007000NRG25190420240321797 19/04/2024 Santosh 3316007WL005857 Santosh 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863090 Mr. SANTOSH THETHWAR CHHATTISGARH GRAMIN BANK(607214)
505 TILDA CH-16-007-046-001/77
(Kevtara) 		3316007000NRG25190420240321798 19/04/2024 Sukbati 3316007WL005857 Sukbati 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862578 Mrs. SUKHBATTI W/O SANTOSH THETHWAR CHHATTISGARH GRAMIN BANK(607214)
506 TILDA CH-16-007-046-001/81-B
(Kevtara) 		3316007000NRG25190420240321799 19/04/2024 RAMOUTIN 3316007WL005857 RAMOUTIN 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368862947 Mrs. RAMAUTIN GOD CHHATTISGARH GRAMIN BANK(607214)
507 TILDA CH-16-007-046-001/82
(Kevtara) 		3316007000NRG25190420240321801 19/04/2024 Budhara bai 3316007WL005857 Budhara bai 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863092 Mrs. BUDHARA YADAV CHHATTISGARH GRAMIN BANK(607214)
508 TILDA CH-16-007-046-001/82-A
(Kevtara) 		3316007000NRG25190420240321802 19/04/2024 Rajesh 3316007WL005857 Rajesh 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863055 Mr. RAJESH YADAV CHHATTISGARH GRAMIN BANK(607214)
509 TILDA CH-16-007-046-001/83
(Kevtara) 		3316007000NRG25190420240321803 19/04/2024 Sumintra 3316007WL005857 Sumintra 00093 SBIN0RRCHGB 540 540 Processed 29/04/2024 3368863039 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
510 TILDA CH-16-007-046-001/85-A
(Kevtara) 		3316007000NRG25190420240321805 19/04/2024 MAMTA BAI 3316007WL005857 MAMTA BAI 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368862828 MAMTA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 TILDA CH-16-007-046-001/85-B
(Kevtara) 		3316007000NRG25190420240321806 19/04/2024 Rameshwr 3316007WL005857 Rameshwr 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368863054 RAMESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 TILDA CH-16-007-046-001/86
(Kevtara) 		3316007000NRG25190420240321809 19/04/2024 JYOTI 3316007WL005857 JYOTI 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368863009 Mrs. JYOTI BAI DASHARI CHHATTISGARH GRAMIN BANK(607214)
513 TILDA CH-16-007-046-001/86
(Kevtara) 		3316007000NRG25190420240321808 19/04/2024 Santosh 3316007WL005857 Santosh 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368863007 Mr. SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
514 TILDA CH-16-007-046-001/87
(Kevtara) 		3316007000NRG25190420240321810 19/04/2024 Satrupa 3316007WL005857 Satrupa 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368863193 SATRUPA BAI DASARI PUNJAB NATIONAL BANK(508568)
515 TILDA CH-16-007-046-001/88
(Kevtara) 		3316007000NRG25190420240321812 19/04/2024 Dropati 3316007WL005857 Dropati 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368863008 Mrs. DRAUPTI BAI THETHVAR CHHATTISGARH GRAMIN BANK(607214)
516 TILDA CH-16-007-046-001/88
(Kevtara) 		3316007000NRG25190420240321811 19/04/2024 Prakash 3316007WL005857 Prakash 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862603 Mr. PRAKASH YADU CHHATTISGARH GRAMIN BANK(607214)
517 TILDA CH-16-007-046-001/89
(Kevtara) 		3316007000NRG25190420240321814 19/04/2024 Dinesh 3316007WL005857 Dinesh 00093 SBIN0RRCHGB 380 380 Processed 29/04/2024 3368862873 DINESH KUMAR YADU UCO BANK(607066)
518 TILDA CH-16-007-046-001/89
(Kevtara) 		3316007000NRG25190420240321815 19/04/2024 indu 3316007WL005857 indu 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862872 Mrs. INDU THETHVAR CHHATTISGARH GRAMIN BANK(607214)
519 TILDA CH-16-007-046-001/89-A
(Kevtara) 		3316007000NRG25190420240321816 19/04/2024 Leman 3316007WL005857 Leman 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368862879 Mrs. LEMAN YADU CHHATTISGARH GRAMIN BANK(607214)
520 TILDA CH-16-007-046-001/89-A
(Kevtara) 		3316007000NRG25190420240321817 19/04/2024 Pujeri 3316007WL005857 Pujeri 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368862918 Mr. RAMESH KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
521 TILDA CH-16-007-046-001/89-C
(Kevtara) 		3316007000NRG25190420240321818 19/04/2024 PRATAP KUMAR YADU 3316007WL005857 PRATAP KUMAR YADU 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3368863102 Mr. PRATAP KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
522 TILDA CH-16-007-046-001/90
(Kevtara) 		3316007000NRG25190420240321819 19/04/2024 JHUNNABAI 3316007WL005857 JHUNNABAI 00093 SBIN0RRCHGB 740 740 Processed 29/04/2024 3368862658 JHUNA THETHWAR W O N BANK OF BARODA(606985)
523 TILDA CH-16-007-046-001/92
(Kevtara) 		3316007000NRG25190420240321820 19/04/2024 SATRUPA 3316007WL005857 SATRUPA 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862885 Mrs. SATRUPA W/O AMAR SINGHS DHRUW CHHATTISGARH GRAMIN BANK(607214)
524 TILDA CH-16-007-046-001/97
(Kevtara) 		3316007000NRG25190420240321824 19/04/2024 Ramlal 3316007WL005857 Ramlal 00093 SBIN0RRCHGB 760 760 Processed 29/04/2024 3368862670 Mrs. RAM BAI CHHATTISGARH GRAMIN BANK(607214)
525 TILDA CH-16-007-046-001/99
(Kevtara) 		3316007000NRG25190420240321825 19/04/2024 Pyari Bai 3316007WL005857 Pyari Bai 00093 SBIN0RRCHGB 816 816 Processed 29/04/2024 3368863015 Mrs. PAYARI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
526 TILDA CH-16-007-046-002/16
(Kevtara) 		3316007000NRG25190420240319684 19/04/2024 Newari Bai 3316007WL005824 Newari Bai 00093 SBIN0RRCHGB 600 600 Processed 29/04/2024 3368863241 Mrs. NEVARI ANANT CHHATTISGARH GRAMIN BANK(607214)
527 TILDA CH-16-007-046-002/16
(Kevtara) 		3316007000NRG25190420240319683 19/04/2024 Roopchand 3316007WL005824 Roopchand 00093 SBIN0RRCHGB 600 600 Processed 29/04/2024 3368863280 Mr. ROOP CHAND ANANT CHHATTISGARH GRAMIN BANK(607214)
528 TILDA CH-16-007-046-002/38
(Kevtara) 		3316007000NRG25190420240319719 19/04/2024 Sushila 3316007WL005824 Sushila 00093 SBIN0RRCHGB 600 600 Processed 29/04/2024 3368862775 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
529 TILDA CH-16-007-046-002/39
(Kevtara) 		3316007000NRG25190420240319720 19/04/2024 Lalit 3316007WL005824 Lalit 00093 SBIN0RRCHGB 600 600 Processed 29/04/2024 3368863236 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
530 TILDA CH-16-007-046-002/47
(Kevtara) 		3316007000NRG25190420240319733 19/04/2024 Ashok Kumar 3316007WL005824 Ashok Kumar 00093 SBIN0RRCHGB 600 600 Processed 29/04/2024 3368863232 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 TILDA CH-16-007-046-002/47
(Kevtara) 		3316007000NRG25190420240319734 19/04/2024 Sunita 3316007WL005824 Sunita 00093 SBIN0RRCHGB 600 600 Processed 29/04/2024 3368863237 Mrs. SUNITA ANANT CHHATTISGARH GRAMIN BANK(607214)
532 TILDA CH-16-007-046-002/7
(Kevtara) 		3316007000NRG25190420240319762 19/04/2024 Annu 3316007WL005824 Annu 00093 SBIN0RRCHGB 547 547 Processed 29/04/2024 3368863277 Mrs. ANNU ANANT CHHATTISGARH GRAMIN BANK(607214)
533 TILDA CH-16-007-046-002/7
(Kevtara) 		3316007000NRG25190420240319761 19/04/2024 Hemkumar 3316007WL005824 Hemkumar 00093 SBIN0RRCHGB 547 547 Processed 29/04/2024 3368863278 Mr. HEM KUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
534 TILDA CH-16-007-046-002/82
(Kevtara) 		3316007000NRG25190420240319780 19/04/2024 Phuleshwari 3316007WL005824 Phuleshwari 00093 SBIN0RRCHGB 600 600 Processed 29/04/2024 3368862621 FULESHWARI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
535 TILDA CH-16-007-046-002/9
(Kevtara) 		3316007000NRG25190420240319791 19/04/2024 lakshya 3316007WL005824 lakshya 00093 SBIN0RRCHGB 600 600 Processed 29/04/2024 3368863207 Mr. LAKSH KUMAR S/O SATYANARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
536 TILDA CH-16-007-046-002/92-A
(Kevtara) 		3316007000NRG25190420240319794 19/04/2024 ajay 3316007WL005824 ajay 00093 SBIN0RRCHGB 600 600 Processed 29/04/2024 3368863201 Mr. AJAY KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
537 TILDA CH-16-007-046-002/95-A
(Kevtara) 		3316007000NRG25190420240319803 19/04/2024 LEENA 3316007WL005824 LEENA 00093 SBIN0RRCHGB 400 400 Processed 29/04/2024 3368863212 LINA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
538 TILDA CH-16-007-046-002/95-A
(Kevtara) 		3316007000NRG25190420240319802 19/04/2024 NARAYAN 3316007WL005824 NARAYAN 00093 SBIN0RRCHGB 400 400 Processed 29/04/2024 3368863367 NARAYAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
539 TILDA CH-16-007-069-001/133-D
(Kumhari) 		3316007000NRG25190420240323511 19/04/2024 vijay kumar 3316007WL005877 vijay kumar 00093 SBIN0RRCHGB 1170 1170 Processed 29/04/2024 3368862942 Mr. VIJAY KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
540 TILDA CH-16-007-069-001/187
(Kumhari) 		3316007000NRG25190420240323547 19/04/2024 Rukhmani 3316007WL005877 Rukhmani 00093 SBIN0RRCHGB 1170 1170 Processed 29/04/2024 3368863342 Mrs. RUKMANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 112590 112590
541 TILDA CH-16-007-040-003/1
(Bhiloni) 		3316007000NRG25190420240319132 19/04/2024 mahesiya 3316007WL005812 mahesiya 00152 HDFC0000916 1150 1150 Processed 29/04/2024 3368863284 MAHESHIYA BANJARE HDFC BANK LTD(607152)
SubTotal 1150 1150
542 TILDA CH-16-007-069-001/213
(Kumhari) 		3316007000NRG25190420240323565 19/04/2024 Babu Lal 3316007WL005877 Babu Lal 00152 HDFC0003697 1170 1170 Processed 29/04/2024 3368863116 BABULAL VERMA HDFC BANK LTD(607152)
543 TILDA CH-16-007-069-001/35-A
(Kumhari) 		3316007000NRG25190420240323621 19/04/2024 subhadra 3316007WL005877 subhadra 00152 HDFC0003697 1170 1170 Processed 29/04/2024 3368863115 SUBHADRA MEHAR HDFC BANK LTD(607152)
SubTotal 2340 2340
544 TILDA CH-16-007-033-001/92-A
(Chapora) 		3316007000NRG25190420240321182 19/04/2024 purnma verma 3316007WL005845 purnma verma 00177 IOBA0002323 920 920 Processed 29/04/2024 3368863101 PURNIMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
545 TILDA CH-16-007-040-003/20
(Bhiloni) 		3316007000NRG25190420240319159 19/04/2024 DIPAK KUMAR 3316007WL005812 DIPAK KUMAR 00177 IOBA0002323 1215 1215 Processed 29/04/2024 3368863000 DEEPAK KUMAR INDIAN OVERSEAS BANK(508541)
546 TILDA CH-16-007-046-002/10
(Kevtara) 		3316007000NRG25190420240319671 19/04/2024 MANISHA 3316007WL005824 MANISHA 00177 IOBA0002323 600 600 Processed 29/04/2024 3368863366 MANISHA INDIAN OVERSEAS BANK(508541)
547 TILDA CH-16-007-046-002/21
(Kevtara) 		3316007000NRG25190420240319698 19/04/2024 fulkeshri 3316007WL005824 fulkeshri 00177 IOBA0002323 400 400 Processed 29/04/2024 3368863002 FULKESARI INDIAN OVERSEAS BANK(508541)
548 TILDA CH-16-007-046-002/72
(Kevtara) 		3316007000NRG25190420240319772 19/04/2024 AASHISH 3316007WL005824 AASHISH 00177 IOBA0002323 600 600 Processed 29/04/2024 3368863001 ASHISH KUMAR INDIAN OVERSEAS BANK(508541)
549 TILDA CH-16-007-069-001/105
(Kumhari) 		3316007000NRG25190420240323485 19/04/2024 Renuka 3316007WL005877 Renuka 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863059 RENUKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
550 TILDA CH-16-007-069-001/105
(Kumhari) 		3316007000NRG25190420240323484 19/04/2024 Thakur ram 3316007WL005877 Thakur ram 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863031 THAKUR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
551 TILDA CH-16-007-069-001/111-A
(Kumhari) 		3316007000NRG25190420240323486 19/04/2024 USHA 3316007WL005877 USHA 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862671 USHA LAHRI INDIAN OVERSEAS BANK(508541)
552 TILDA CH-16-007-069-001/114-A
(Kumhari) 		3316007000NRG25190420240323488 19/04/2024 Maheshvari 3316007WL005877 Maheshvari 00177 IOBA0002323 1326 1326 Processed 29/04/2024 3368862868 MAHESHWARI INDIAN OVERSEAS BANK(508541)
553 TILDA CH-16-007-069-001/114-A
(Kumhari) 		3316007000NRG25190420240323487 19/04/2024 Suresh 3316007WL005877 Suresh 00177 IOBA0002323 1326 1326 Processed 29/04/2024 3368862867 SURESH SAHU INDIAN OVERSEAS BANK(508541)
554 TILDA CH-16-007-069-001/119
(Kumhari) 		3316007000NRG25190420240323489 19/04/2024 Kumar ram 3316007WL005877 Kumar ram 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863339 KUMAR MEHAR INDIAN OVERSEAS BANK(508541)
555 TILDA CH-16-007-069-001/119
(Kumhari) 		3316007000NRG25190420240323490 19/04/2024 Urmila bai 3316007WL005877 Urmila bai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863084 URMILA MEHAR INDIAN OVERSEAS BANK(508541)
556 TILDA CH-16-007-069-001/12
(Kumhari) 		3316007000NRG25190420240323492 19/04/2024 Arun 3316007WL005877 Arun 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863344 Arun Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
557 TILDA CH-16-007-069-001/12
(Kumhari) 		3316007000NRG25190420240323493 19/04/2024 Dileshwari 3316007WL005877 Dileshwari 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863319 Dileshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
558 TILDA CH-16-007-069-001/12
(Kumhari) 		3316007000NRG25190420240323491 19/04/2024 Pushpa Bai 3316007WL005877 Pushpa Bai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862924 PUSHPA BAI INDIAN OVERSEAS BANK(508541)
559 TILDA CH-16-007-069-001/122-A
(Kumhari) 		3316007000NRG25190420240323494 19/04/2024 BHISHAM 3316007WL005877 BHISHAM 00177 IOBA0002323 1440 1440 Processed 29/04/2024 3368862910 BHISHM PRASAD VERMA INDIAN OVERSEAS BANK(508541)
560 TILDA CH-16-007-069-001/122-A
(Kumhari) 		3316007000NRG25190420240323495 19/04/2024 Sarita 3316007WL005877 Sarita 00177 IOBA0002323 1440 1440 Processed 29/04/2024 3368862911 SARITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
561 TILDA CH-16-007-069-001/124
(Kumhari) 		3316007000NRG25190420240323496 19/04/2024 Ramchand 3316007WL005877 Ramchand 00177 IOBA0002323 200 200 Processed 29/04/2024 3368863006 RAMCHAND VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
562 TILDA CH-16-007-069-001/124
(Kumhari) 		3316007000NRG25190420240323497 19/04/2024 Rekha bai 3316007WL005877 Rekha bai 00177 IOBA0002323 1326 1326 Processed 29/04/2024 3368863072 REKHA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
563 TILDA CH-16-007-069-001/125
(Kumhari) 		3316007000NRG25190420240323498 19/04/2024 Shanti bai 3316007WL005877 Shanti bai 00177 IOBA0002323 1002 1002 Processed 29/04/2024 3368863029 Shanti Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
564 TILDA CH-16-007-069-001/129
(Kumhari) 		3316007000NRG25190420240323501 19/04/2024 Dulara bai 3316007WL005877 Dulara bai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862900 DULARA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
565 TILDA CH-16-007-069-001/13
(Kumhari) 		3316007000NRG25190420240323502 19/04/2024 BAHI BAI 3316007WL005877 BAHI BAI 00177 IOBA0002323 1002 1002 Processed 29/04/2024 3368863333 BADRI BAI INDIAN OVERSEAS BANK(508541)
566 TILDA CH-16-007-069-001/130
(Kumhari) 		3316007000NRG25190420240323503 19/04/2024 Nadani bai 3316007WL005877 Nadani bai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862898 NANDANI INDIAN OVERSEAS BANK(508541)
567 TILDA CH-16-007-069-001/131
(Kumhari) 		3316007000NRG25190420240323504 19/04/2024 FULMATEE BAI 3316007WL005877 FULMATEE BAI 00177 IOBA0002323 668 668 Processed 29/04/2024 3368862899 Mrs. FULMATI W/O KHORBAHRA YADU CHHATTISGARH GRAMIN BANK(607214)
568 TILDA CH-16-007-069-001/132
(Kumhari) 		3316007000NRG25190420240323505 19/04/2024 Khemlal 3316007WL005877 Khemlal 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863060 KHEMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
569 TILDA CH-16-007-069-001/132
(Kumhari) 		3316007000NRG25190420240323506 19/04/2024 Punni Bai 3316007WL005877 Punni Bai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863061 Punni Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
570 TILDA CH-16-007-069-001/133-B
(Kumhari) 		3316007000NRG25190420240323510 19/04/2024 Khemin Bai 3316007WL005877 Khemin Bai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862580 Khemin Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
571 TILDA CH-16-007-069-001/133-B
(Kumhari) 		3316007000NRG25190420240323509 19/04/2024 Puren 3316007WL005877 Puren 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862579 Purendra Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
572 TILDA CH-16-007-069-001/138
(Kumhari) 		3316007000NRG25190420240323513 19/04/2024 Mehatrin bai 3316007WL005877 Mehatrin bai 00177 IOBA0002323 390 390 Processed 29/04/2024 3368862925 Mahetrin Rawat AIRTEL PAYMENTS BANK LIMITED(990288)
573 TILDA CH-16-007-069-001/138-C
(Kumhari) 		3316007000NRG25190420240323515 19/04/2024 Kiran 3316007WL005877 Kiran 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862905 Kiran Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
574 TILDA CH-16-007-069-001/139
(Kumhari) 		3316007000NRG25190420240323516 19/04/2024 Hanumat ram 3316007WL005877 Hanumat ram 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863074 HANUMAT SAHU INDIAN OVERSEAS BANK(508541)
575 TILDA CH-16-007-069-001/139
(Kumhari) 		3316007000NRG25190420240323517 19/04/2024 Ishwari bai 3316007WL005877 Ishwari bai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863071 ISHWARI BAI INDIAN OVERSEAS BANK(508541)
576 TILDA CH-16-007-069-001/144
(Kumhari) 		3316007000NRG25190420240323519 19/04/2024 Brijbai 3316007WL005877 Brijbai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862926 Birij Bai Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
577 TILDA CH-16-007-069-001/144-B
(Kumhari) 		3316007000NRG25190420240323522 19/04/2024 Lalita 3316007WL005877 Lalita 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863358 MRS LALITA YADAV STATE BANK OF INDIA(508548)
578 TILDA CH-16-007-069-001/152
(Kumhari) 		3316007000NRG25190420240323524 19/04/2024 Sarojani bai 3316007WL005877 Sarojani bai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863082 SAROJANI BAI INDIAN OVERSEAS BANK(508541)
579 TILDA CH-16-007-069-001/152
(Kumhari) 		3316007000NRG25190420240323523 19/04/2024 Surendra Kumar 3316007WL005877 Surendra Kumar 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862961 SURENDRA INDIAN OVERSEAS BANK(508541)
580 TILDA CH-16-007-069-001/154
(Kumhari) 		3316007000NRG25190420240323526 19/04/2024 Rampyari Bai 3316007WL005877 Rampyari Bai 00177 IOBA0002323 1326 1326 Processed 29/04/2024 3368862869 RAMPYARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
581 TILDA CH-16-007-069-001/155
(Kumhari) 		3316007000NRG25190420240323527 19/04/2024 SANTOSH KUMAR 3316007WL005877 SANTOSH KUMAR 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862916 SANTOSH INDIAN OVERSEAS BANK(508541)
582 TILDA CH-16-007-069-001/155
(Kumhari) 		3316007000NRG25190420240323528 19/04/2024 SARASVATI BAI 3316007WL005877 SARASVATI BAI 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862915 SARSWATI BAI INDIAN OVERSEAS BANK(508541)
583 TILDA CH-16-007-069-001/156-B
(Kumhari) 		3316007000NRG25190420240323530 19/04/2024 kamal 3316007WL005877 kamal 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863372 KAMAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
584 TILDA CH-16-007-069-001/158
(Kumhari) 		3316007000NRG25190420240323532 19/04/2024 Durapati Bai 3316007WL005877 Durapati Bai 00177 IOBA0002323 1326 1326 Processed 29/04/2024 3368863065 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
585 TILDA CH-16-007-069-001/158
(Kumhari) 		3316007000NRG25190420240323533 19/04/2024 Prabhu ram 3316007WL005877 Prabhu ram 00177 IOBA0002323 1326 1326 Processed 29/04/2024 3368863064 PRABHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
586 TILDA CH-16-007-069-001/164
(Kumhari) 		3316007000NRG25190420240323536 19/04/2024 Dileshvari 3316007WL005877 Dileshvari 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863347 Dileshwari Verma AIRTEL PAYMENTS BANK LIMITED(990288)
587 TILDA CH-16-007-069-001/165
(Kumhari) 		3316007000NRG25190420240323537 19/04/2024 Santosh 3316007WL005877 Santosh 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862901 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
588 TILDA CH-16-007-069-001/170-A
(Kumhari) 		3316007000NRG25190420240323542 19/04/2024 Santoshi 3316007WL005877 Santoshi 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862928 Mrs. SANTOSHI BAI W/O TEMAN LAL SEN CHHATTISGARH GRAMIN BANK(607214)
589 TILDA CH-16-007-069-001/176-A
(Kumhari) 		3316007000NRG25190420240323543 19/04/2024 GAYATRI 3316007WL005877 GAYATRI 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862992 GAYATRI LAHRI BANK OF BARODA(606985)
590 TILDA CH-16-007-069-001/179
(Kumhari) 		3316007000NRG25190420240323545 19/04/2024 Suresh Kumar 3316007WL005877 Suresh Kumar 00177 IOBA0002323 1200 1200 Processed 29/04/2024 3368863073 SURESH KUMAR JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
591 TILDA CH-16-007-069-001/187
(Kumhari) 		3316007000NRG25190420240323546 19/04/2024 Bhonsay 3316007WL005877 Bhonsay 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863350 BHONSAYA DHRUW INDIAN OVERSEAS BANK(508541)
592 TILDA CH-16-007-069-001/188
(Kumhari) 		3316007000NRG25190420240323548 19/04/2024 Lata Bai 3316007WL005877 Lata Bai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862962 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
593 TILDA CH-16-007-069-001/19
(Kumhari) 		3316007000NRG25190420240323551 19/04/2024 Hemlal 3316007WL005877 Hemlal 00177 IOBA0002323 1200 1200 Processed 29/04/2024 3368863346 HEMLAL DHRUV INDIAN OVERSEAS BANK(508541)
594 TILDA CH-16-007-069-001/19-A
(Kumhari) 		3316007000NRG25190420240323553 19/04/2024 CHANDRIKA 3316007WL005877 CHANDRIKA 00177 IOBA0002323 1170 1170 Rejected 29/04/2024 3368862897 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
595 TILDA CH-16-007-069-001/191-A
(Kumhari) 		3316007000NRG25190420240323555 19/04/2024 DAULATRAM 3316007WL005877 DAULATRAM 00177 IOBA0002323 1326 1326 Processed 29/04/2024 3368862680 DAULATRAM SAHU INDIAN OVERSEAS BANK(508541)
596 TILDA CH-16-007-069-001/201
(Kumhari) 		3316007000NRG25190420240323557 19/04/2024 Khileshvari 3316007WL005877 Khileshvari 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862929 KHILESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
597 TILDA CH-16-007-069-001/209
(Kumhari) 		3316007000NRG25190420240323559 19/04/2024 Dukalhin Bai 3316007WL005877 Dukalhin Bai 00177 IOBA0002323 1326 1326 Processed 29/04/2024 3368863078 Dukalhin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
598 TILDA CH-16-007-069-001/209-B
(Kumhari) 		3316007000NRG25190420240323560 19/04/2024 Usha Bai 3316007WL005877 Usha Bai 00177 IOBA0002323 1326 1326 Processed 29/04/2024 3368862989 USHA SAHU INDIAN OVERSEAS BANK(508541)
599 TILDA CH-16-007-069-001/210
(Kumhari) 		3316007000NRG25190420240323562 19/04/2024 Ganeshiya 3316007WL005877 Ganeshiya 00177 IOBA0002323 1002 1002 Processed 29/04/2024 3368863083 GANESHIYA INDIAN OVERSEAS BANK(508541)
600 TILDA CH-16-007-069-001/210
(Kumhari) 		3316007000NRG25190420240323561 19/04/2024 Naresh 3316007WL005877 Naresh 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863075 NARESH RAM INDIAN OVERSEAS BANK(508541)
601 TILDA CH-16-007-069-001/210-A
(Kumhari) 		3316007000NRG25190420240323564 19/04/2024 Hemlata Bai 3316007WL005877 Hemlata Bai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863340 HEMLTA BAI INDIAN OVERSEAS BANK(508541)
602 TILDA CH-16-007-069-001/217
(Kumhari) 		3316007000NRG25190420240323568 19/04/2024 Surit ram 3316007WL005877 Surit ram 00177 IOBA0002323 1200 1200 Processed 29/04/2024 3368863062 SURITRAM INDIA POST PAYMENTS BANK LIMITED(508528)
603 TILDA CH-16-007-069-001/219-B
(Kumhari) 		3316007000NRG25190420240323571 19/04/2024 Dharmendra 3316007WL005877 Dharmendra 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862993 MISS DHARMENDRA YADU STATE BANK OF INDIA(508548)
604 TILDA CH-16-007-069-001/219-B
(Kumhari) 		3316007000NRG25190420240323572 19/04/2024 Purnima 3316007WL005877 Purnima 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862881 PURNIMA YADU INDIAN OVERSEAS BANK(508541)
605 TILDA CH-16-007-069-001/219-C
(Kumhari) 		3316007000NRG25190420240323573 19/04/2024 Jitendra 3316007WL005877 Jitendra 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862907 JITENDRA K YADU INDIAN OVERSEAS BANK(508541)
606 TILDA CH-16-007-069-001/219-C
(Kumhari) 		3316007000NRG25190420240323574 19/04/2024 Khileshvari 3316007WL005877 Khileshvari 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862608 KHILESHVRI YADU INDIAN OVERSEAS BANK(508541)
607 TILDA CH-16-007-069-001/22
(Kumhari) 		3316007000NRG25190420240323575 19/04/2024 Kumari Bai Mehar 3316007WL005877 Kumari Bai Mehar 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863030 KUMARI BAI INDIAN OVERSEAS BANK(508541)
608 TILDA CH-16-007-069-001/22-A
(Kumhari) 		3316007000NRG25190420240323577 19/04/2024 Maheshvari 3316007WL005877 Maheshvari 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863069 MAHESHWARI INDIAN OVERSEAS BANK(508541)
609 TILDA CH-16-007-069-001/22-A
(Kumhari) 		3316007000NRG25190420240323576 19/04/2024 MUKESH 3316007WL005877 MUKESH 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863334 MUKESH MEHAR INDIAN OVERSEAS BANK(508541)
610 TILDA CH-16-007-069-001/226
(Kumhari) 		3316007000NRG25190420240323579 19/04/2024 Champari 3316007WL005877 Champari 00177 IOBA0002323 1458 1458 Processed 29/04/2024 3368863337 CHAMPA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
611 TILDA CH-16-007-069-001/226
(Kumhari) 		3316007000NRG25190420240323578 19/04/2024 Suruj Bai 3316007WL005877 Suruj Bai 00177 IOBA0002323 200 200 Processed 29/04/2024 3368862990 SURUJ BAI INDIAN OVERSEAS BANK(508541)
612 TILDA CH-16-007-069-001/228
(Kumhari) 		3316007000NRG25190420240323580 19/04/2024 Ishvari Bai 3316007WL005877 Ishvari Bai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863067 Ishwari Bai Sen AIRTEL PAYMENTS BANK LIMITED(990288)
613 TILDA CH-16-007-069-001/228-B
(Kumhari) 		3316007000NRG25190420240323582 19/04/2024 Kaushilya 3316007WL005877 Kaushilya 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863068 Kaushilya Sen AIRTEL PAYMENTS BANK LIMITED(990288)
614 TILDA CH-16-007-069-001/23
(Kumhari) 		3316007000NRG25190420240323583 19/04/2024 ramanaraya 3316007WL005877 ramanaraya 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863013 RAMNARAYAN INDIAN OVERSEAS BANK(508541)
615 TILDA CH-16-007-069-001/23
(Kumhari) 		3316007000NRG25190420240323584 19/04/2024 sukhamati bai 3316007WL005877 sukhamati bai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863335 SUKHMATI MEHAR INDIAN OVERSEAS BANK(508541)
616 TILDA CH-16-007-069-001/236
(Kumhari) 		3316007000NRG25190420240323586 19/04/2024 Motim 3316007WL005877 Motim 00177 IOBA0002323 1296 1296 Processed 29/04/2024 3368863066 MOTIM YADAV INDIAN OVERSEAS BANK(508541)
617 TILDA CH-16-007-069-001/237
(Kumhari) 		3316007000NRG25190420240323588 19/04/2024 Punni 3316007WL005877 Punni 00177 IOBA0002323 1215 1215 Processed 29/04/2024 3368862880 PUNNI BAI INDIAN OVERSEAS BANK(508541)
618 TILDA CH-16-007-069-001/238
(Kumhari) 		3316007000NRG25190420240323589 19/04/2024 Sumintra bai 3316007WL005877 Sumintra bai 00177 IOBA0002323 100 100 Processed 29/04/2024 3368863070 SUMITRA YADAV INDIAN OVERSEAS BANK(508541)
619 TILDA CH-16-007-069-001/243
(Kumhari) 		3316007000NRG25190420240323590 19/04/2024 baby 3316007WL005877 baby 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862927 MRS BEBI BAI VERMA STATE BANK OF INDIA(508548)
620 TILDA CH-16-007-069-001/25
(Kumhari) 		3316007000NRG25190420240323591 19/04/2024 Kanti Bai Varma 3316007WL005877 Kanti Bai Varma 00177 IOBA0002323 835 835 Processed 29/04/2024 3368863332 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
621 TILDA CH-16-007-069-001/25-A
(Kumhari) 		3316007000NRG25190420240323592 19/04/2024 SONMAT 3316007WL005877 SONMAT 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863320 SONMAT INDIAN OVERSEAS BANK(508541)
622 TILDA CH-16-007-069-001/253
(Kumhari) 		3316007000NRG25190420240323593 19/04/2024 Rupa 3316007WL005877 Rupa 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863306 RUPA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
623 TILDA CH-16-007-069-001/254
(Kumhari) 		3316007000NRG25190420240323595 19/04/2024 Nirmala 3316007WL005877 Nirmala 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863348 NIRMALA VERMA INDIAN OVERSEAS BANK(508541)
624 TILDA CH-16-007-069-001/254
(Kumhari) 		3316007000NRG25190420240323594 19/04/2024 Virendra 3316007WL005877 Virendra 00177 IOBA0002323 1326 1326 Processed 29/04/2024 3368863341 VIRENDRA KUMAR INDIAN OVERSEAS BANK(508541)
625 TILDA CH-16-007-069-001/278
(Kumhari) 		3316007000NRG25190420240323599 19/04/2024 Domar 3316007WL005877 Domar 00177 IOBA0002323 100 100 Processed 29/04/2024 3368862677 DOMAR SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
626 TILDA CH-16-007-069-001/278
(Kumhari) 		3316007000NRG25190420240323600 19/04/2024 Gayatribai 3316007WL005877 Gayatribai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863215 GAYTRI BAI VERMA HDFC BANK LTD(607152)
627 TILDA CH-16-007-069-001/284
(Kumhari) 		3316007000NRG25190420240323601 19/04/2024 DASHRATH 3316007WL005877 DASHRATH 00177 IOBA0002323 1200 1200 Processed 29/04/2024 3368863097 DASHRATH LAL SAHU INDIAN OVERSEAS BANK(508541)
628 TILDA CH-16-007-069-001/296
(Kumhari) 		3316007000NRG25190420240323602 19/04/2024 JANAK 3316007WL005877 JANAK 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863079 JANAK RAM SAHU INDIAN OVERSEAS BANK(508541)
629 TILDA CH-16-007-069-001/296
(Kumhari) 		3316007000NRG25190420240323603 19/04/2024 PARVATI 3316007WL005877 PARVATI 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863077 PARVATI INDIAN OVERSEAS BANK(508541)
630 TILDA CH-16-007-069-001/311-A
(Kumhari) 		3316007000NRG25190420240323612 19/04/2024 narayan 3316007WL005877 narayan 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862941 NARAIN RAVT INDIAN OVERSEAS BANK(508541)
631 TILDA CH-16-007-069-001/34
(Kumhari) 		3316007000NRG25190420240323616 19/04/2024 Suruj Bai Mehar 3316007WL005877 Suruj Bai Mehar 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863005 SURUJ BAI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
632 TILDA CH-16-007-069-001/34-A
(Kumhari) 		3316007000NRG25190420240323617 19/04/2024 ravi 3316007WL005877 ravi 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863106 RAVI KUMAR MEHAR INDIAN OVERSEAS BANK(508541)
633 TILDA CH-16-007-069-001/35
(Kumhari) 		3316007000NRG25190420240323619 19/04/2024 Kumari Bai Mehar 3316007WL005877 Kumari Bai Mehar 00177 IOBA0002323 1002 1002 Processed 29/04/2024 3368863081 KUMARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
634 TILDA CH-16-007-069-001/38-A
(Kumhari) 		3316007000NRG25190420240323622 19/04/2024 Fhiranta 3316007WL005877 Fhiranta 00177 IOBA0002323 585 585 Processed 29/04/2024 3368863076 FIRANTA VARMA INDIAN OVERSEAS BANK(508541)
635 TILDA CH-16-007-069-001/38-A
(Kumhari) 		3316007000NRG25190420240323623 19/04/2024 Yashoda Bai 3316007WL005877 Yashoda Bai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368863080 DASHODA INDIAN OVERSEAS BANK(508541)
636 TILDA CH-16-007-069-001/45
(Kumhari) 		3316007000NRG25190420240323627 19/04/2024 Arun Kumar Varma 3316007WL005877 Arun Kumar Varma 00177 IOBA0002323 390 390 Processed 29/04/2024 3368862958 ARUN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
637 TILDA CH-16-007-069-001/45
(Kumhari) 		3316007000NRG25190420240323628 19/04/2024 Mina Bai Varma 3316007WL005877 Mina Bai Varma 00177 IOBA0002323 390 390 Processed 29/04/2024 3368862959 MRS MINA VERMA STATE BANK OF INDIA(508548)
638 TILDA CH-16-007-069-001/46
(Kumhari) 		3316007000NRG25190420240323629 19/04/2024 Dev Singh Dhruv 3316007WL005877 Dev Singh Dhruv 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3368862624 DEVSINGH DHRUVA INDIA POST PAYMENTS BANK LIMITED(508528)
639 TILDA CH-16-007-069-001/47
(Kumhari) 		3316007000NRG25190420240323633 19/04/2024 Asha Bai Yadav 3316007WL005877 Asha Bai Yadav 00177 IOBA0002323 1002 1002 Processed 29/04/2024 3368862600 Asha Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
640 TILDA CH-16-007-069-001/47-A
(Kumhari) 		3316007000NRG25190420240323634 19/04/2024 Janaki Bai 3316007WL005877 Janaki Bai 00177 IOBA0002323 1326 1326 Processed 29/04/2024 3368863349 JANKI BAI YADAV INDIAN OVERSEAS BANK(508541)
641 TILDA CH-16-007-069-001/58-a
(Kumhari) 		3316007000NRG25190420240323640 19/04/2024 BENABAI 3316007WL005877 BENABAI 00177 IOBA0002323 1074 1074 Processed 29/04/2024 3368863105 BENABAI SAHU INDIAN OVERSEAS BANK(508541)
642 TILDA CH-16-007-069-001/58-a
(Kumhari) 		3316007000NRG25190420240323639 19/04/2024 DILESHWAR 3316007WL005877 DILESHWAR 00177 IOBA0002323 716 716 Processed 29/04/2024 3368863107 DILESHWAR INDIAN OVERSEAS BANK(508541)
643 TILDA CH-16-007-069-001/61
(Kumhari) 		3316007000NRG25190420240323641 19/04/2024 Nirmalabai 3316007WL005877 Nirmalabai 00177 IOBA0002323 1074 1074 Processed 29/04/2024 3368863063 Nirmal Bai AIRTEL PAYMENTS BANK LIMITED(990288)
644 TILDA CH-16-007-069-001/7
(Kumhari) 		3316007000NRG25190420240323647 19/04/2024 BALRAM 3316007WL005877 BALRAM 00177 IOBA0002323 1326 1326 Processed 29/04/2024 3368862930 BAL RAM VERMA INDIAN OVERSEAS BANK(508541)
645 TILDA CH-16-007-069-001/7
(Kumhari) 		3316007000NRG25190420240323646 19/04/2024 Pusaiya Bai Varma 3316007WL005877 Pusaiya Bai Varma 00177 IOBA0002323 716 716 Processed 29/04/2024 3368862991 PUSAIYA INDIAN OVERSEAS BANK(508541)
646 TILDA CH-16-007-069-001/7
(Kumhari) 		3316007000NRG25190420240323648 19/04/2024 rameshree 3316007WL005877 rameshree 00177 IOBA0002323 1326 1326 Processed 29/04/2024 3368862988 RMESHRI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
647 TILDA CH-16-007-069-001/94
(Kumhari) 		3316007000NRG25190420240323651 19/04/2024 Kumari Bai 3316007WL005877 Kumari Bai 00177 IOBA0002323 195 195 Processed 29/04/2024 3368862957 Kumari Bai Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 111955 111955
648 TILDA CH-16-007-068-001/122
(Alesur) 		3316007000NRG25190420240323330 19/04/2024 Dashoda Bai 3316007WL005876 Dashoda Bai 00177 IOBA0002971 750 750 Processed 29/04/2024 3368862866 DASHODA YADU INDIAN OVERSEAS BANK(508541)
649 TILDA CH-16-007-068-001/130-A
(Alesur) 		3316007000NRG25190420240323338 19/04/2024 SHAKUN YADU 3316007WL005876 SHAKUN YADU 00177 IOBA0002971 900 900 Processed 29/04/2024 3368863100 SHAKUN YADU INDIAN OVERSEAS BANK(508541)
650 TILDA CH-16-007-068-001/155
(Alesur) 		3316007000NRG25190420240323367 19/04/2024 LOMAS KUMAR YADU 3316007WL005876 LOMAS KUMAR YADU 00177 IOBA0002971 1200 1200 Processed 29/04/2024 3368862878 LOMASH KUMAR YADU INDIAN OVERSEAS BANK(508541)
651 TILDA CH-16-007-068-001/163
(Alesur) 		3316007000NRG25190420240323377 19/04/2024 Santoshi 3316007WL005876 Santoshi 00177 IOBA0002971 1200 1200 Processed 29/04/2024 3368863352 SANTOSHI VERMA INDIAN OVERSEAS BANK(508541)
652 TILDA CH-16-007-068-001/171-B
(Alesur) 		3316007000NRG25190420240323379 19/04/2024 SARITA 3316007WL005876 SARITA 00177 IOBA0002971 960 960 Processed 29/04/2024 3368862913 SARITA BAI VARMA INDIAN OVERSEAS BANK(508541)
653 TILDA CH-16-007-069-001/132
(Kumhari) 		3316007000NRG25190420240323507 19/04/2024 hitu verma 3316007WL005877 hitu verma 00177 IOBA0002971 1170 1170 Processed 29/04/2024 3368863359 HITU VERMA D O CHAGA BANK OF BARODA(606985)
654 TILDA CH-16-007-069-001/156
(Kumhari) 		3316007000NRG25190420240323529 19/04/2024 mamta 3316007WL005877 mamta 00177 IOBA0002971 1170 1170 Processed 29/04/2024 3368863098 MAMTA YADAV INDIAN OVERSEAS BANK(508541)
655 TILDA CH-16-007-069-001/164
(Kumhari) 		3316007000NRG25190420240323535 19/04/2024 Hemant 3316007WL005877 Hemant 00177 IOBA0002971 1170 1170 Processed 29/04/2024 3368862882 HEMAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
656 TILDA CH-16-007-069-001/166
(Kumhari) 		3316007000NRG25190420240323538 19/04/2024 Chainsigh 3316007WL005877 Chainsigh 00177 IOBA0002971 1170 1170 Processed 29/04/2024 3368863345 Chain Kuamr Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
657 TILDA CH-16-007-069-001/166
(Kumhari) 		3316007000NRG25190420240323539 19/04/2024 Phulkumari 3316007WL005877 Phulkumari 00177 IOBA0002971 1170 1170 Processed 29/04/2024 3368863343 Foolkunvar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
658 TILDA CH-16-007-069-001/34-A
(Kumhari) 		3316007000NRG25190420240323618 19/04/2024 nirmala 3316007WL005877 nirmala 00177 IOBA0002971 1200 1200 Processed 29/04/2024 3368862994 NIRMLA KAUSHIK INDIAN OVERSEAS BANK(508541)
SubTotal 12060 12060
659 TILDA CH-16-007-046-001/124
(Kevtara) 		3316007000NRG25190420240321649 19/04/2024 dagesh 3316007WL005857 dagesh 00354 PUNB0611600 760 760 Processed 29/04/2024 3368863123 DAGESHWAR S/O-MOJIRAM PUNJAB NATIONAL BANK(508568)
660 TILDA CH-16-007-046-001/128
(Kevtara) 		3316007000NRG25190420240321652 19/04/2024 mahendra kumar yadu 3316007WL005857 mahendra kumar yadu 00354 PUNB0611600 760 760 Processed 29/04/2024 3368863129 MAHENDRA KUMAR YADU PUNJAB NATIONAL BANK(508568)
661 TILDA CH-16-007-046-001/154
(Kevtara) 		3316007000NRG25190420240321674 19/04/2024 sanju 3316007WL005857 sanju 00354 PUNB0611600 380 380 Processed 29/04/2024 3368863126 SANJU PUNJAB NATIONAL BANK(508568)
662 TILDA CH-16-007-046-001/194
(Kevtara) 		3316007000NRG25190420240321706 19/04/2024 laxmi yadu 3316007WL005857 laxmi yadu 00354 PUNB0611600 760 760 Processed 29/04/2024 3368863128 LAXMI YADU PUNJAB NATIONAL BANK(508568)
663 TILDA CH-16-007-046-001/200
(Kevtara) 		3316007000NRG25190420240321712 19/04/2024 gulshan kumar verma 3316007WL005857 gulshan kumar verma 00354 PUNB0611600 760 760 Processed 29/04/2024 3368863130 GULSHAN VERMA SO GAN BANK OF BARODA(606985)
664 TILDA CH-16-007-046-001/228
(Kevtara) 		3316007000NRG25190420240321737 19/04/2024 Thameshwar 3316007WL005857 Thameshwar 00354 PUNB0611600 760 760 Processed 29/04/2024 3368863127 THAMESHWAR LAHARE PUNJAB NATIONAL BANK(508568)
665 TILDA CH-16-007-046-001/67
(Kevtara) 		3316007000NRG25190420240321794 19/04/2024 rekha 3316007WL005857 rekha 00354 PUNB0611600 760 760 Processed 29/04/2024 3368863122 REKHA YADAV PUNJAB NATIONAL BANK(508568)
666 TILDA CH-16-007-046-001/85-B
(Kevtara) 		3316007000NRG25190420240321807 19/04/2024 priya 3316007WL005857 priya 00354 PUNB0611600 780 780 Processed 29/04/2024 3368863121 PRIYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 TILDA CH-16-007-046-001/92
(Kevtara) 		3316007000NRG25190420240321821 19/04/2024 kavita dhruw 3316007WL005857 kavita dhruw 00354 PUNB0611600 760 760 Rejected 29/04/2024 3368863125 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
668 TILDA CH-16-007-046-002/101
(Kevtara) 		3316007000NRG25190420240319673 19/04/2024 Sameer 3316007WL005824 Sameer 00354 PUNB0611600 600 600 Processed 29/04/2024 3368863124 SAMIR NISHAD S/O-NANDKUMAR NISHAD PUNJAB NATIONAL BANK(508568)
669 TILDA CH-16-007-069-001/213
(Kumhari) 		3316007000NRG25190420240323566 19/04/2024 Usha Bai 3316007WL005877 Usha Bai 00354 PUNB0611600 1170 1170 Processed 29/04/2024 3368863120 USHA BAI WO BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 8250 8250
670 TILDA CH-16-007-026-001/56-A
(Sirve) 		3316007000NRG25190420240320735 19/04/2024 surekha bai 3316007WL005838 surekha bai 00415 SBIN0001470 221 221 Processed 29/04/2024 3368862943 MRS SUREKHA DHIWAR STATE BANK OF INDIA(508548)
671 TILDA CH-16-007-037-001/135
(Alda) 		3316007000NRG25190420240295277 19/04/2024 Sharda 3316007WL005493 Sharda 00415 SBIN0001470 1701 1701 Processed 29/04/2024 3368862611 MRS SHARDA VERMA STATE BANK OF INDIA(508548)
672 TILDA CH-16-007-037-001/300
(Alda) 		3316007000NRG25190420240295279 19/04/2024 amrika 3316007WL005493 amrika 00415 SBIN0001470 1701 1701 Processed 29/04/2024 3368863057 MRS AMRIKA YADAV STATE BANK OF INDIA(508548)
673 TILDA CH-16-007-037-001/46
(Alda) 		3316007000NRG25190420240295280 19/04/2024 Bharti 3316007WL005493 Bharti 00415 SBIN0001470 1701 1701 Rejected 29/04/2024 3368862854 A/c Blocked or Frozen
674 TILDA CH-16-007-038-002/55
(Tulsimanpur) 		3316007000NRG25190420240295281 19/04/2024 Santuram 3316007WL005493 Santuram 00415 SBIN0001470 1701 1701 Processed 29/04/2024 3368863011 MR SANTU RAM YADAV STATE BANK OF INDIA(508548)
675 TILDA CH-16-007-040-003/52
(Bhiloni) 		3316007000NRG25190420240319177 19/04/2024 MEENA BAI 3316007WL005812 MEENA BAI 00415 SBIN0001470 1100 1100 Processed 29/04/2024 3368863003 MRS MINA BAI STATE BANK OF INDIA(508548)
676 TILDA CH-16-007-040-003/53-A
(Bhiloni) 		3316007000NRG25190420240319180 19/04/2024 KIRAN 3316007WL005812 KIRAN 00415 SBIN0001470 1100 1100 Processed 29/04/2024 3368862938 MRS KIRAN BANJARE STATE BANK OF INDIA(508548)
677 TILDA CH-16-007-040-003/55
(Bhiloni) 		3316007000NRG25190420240319183 19/04/2024 KAMALA 3316007WL005812 KAMALA 00415 SBIN0001470 880 880 Processed 29/04/2024 3368862585 KAMLA KOSALE HDFC BANK LTD(607152)
678 TILDA CH-16-007-040-003/9-B
(Bhiloni) 		3316007000NRG25190420240319224 19/04/2024 mankeshar 3316007WL005812 mankeshar 00415 SBIN0001470 1100 1100 Processed 29/04/2024 3368862950 MRS MANKESHAR WO DHARAM DAS STATE BANK OF INDIA(508548)
679 TILDA CH-16-007-046-002/88-A
(Kevtara) 		3316007000NRG25190420240319788 19/04/2024 niru 3316007WL005824 niru 00415 SBIN0001470 600 600 Processed 29/04/2024 3368863209 NEERU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11805 11805
680 TILDA CH-16-007-040-003/1
(Bhiloni) 		3316007000NRG25190420240319130 19/04/2024 priyanka 3316007WL005812 priyanka 00415 SBIN0006246 1100 1100 Processed 29/04/2024 3368863156 MRS PRIYANKA DESHLAHRE STATE BANK OF INDIA(508548)
SubTotal 1100 1100
681 TILDA CH-16-007-037-001/159-B
(Alda) 		3316007000NRG25190420240295278 19/04/2024 Sulekha 3316007WL005493 Sulekha 00415 SBIN0009997 1701 1701 Processed 29/04/2024 3368863351 MRS SULEKHA YADAV STATE BANK OF INDIA(508548)
682 TILDA CH-16-007-040-003/1
(Bhiloni) 		3316007000NRG25190420240319133 19/04/2024 Chandraprakash 3316007WL005812 Chandraprakash 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368862856 Mr. CHANDRAPRAKASH BANJARE CHHATTISGARH GRAMIN BANK(607214)
683 TILDA CH-16-007-040-003/1
(Bhiloni) 		3316007000NRG25190420240319131 19/04/2024 punauram 3316007WL005812 punauram 00415 SBIN0009997 1150 1150 Processed 29/04/2024 3368863195 MR PUNAOO RAM BANJARE STATE BANK OF INDIA(508548)
684 TILDA CH-16-007-040-003/1-A
(Bhiloni) 		3316007000NRG25190420240319134 19/04/2024 chadrasekhar 3316007WL005812 chadrasekhar 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368863155 MR CHANDRASHEKHAR BANJARE STATE BANK OF INDIA(508548)
685 TILDA CH-16-007-040-003/1-A
(Bhiloni) 		3316007000NRG25190420240319135 19/04/2024 roshani 3316007WL005812 roshani 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368862613 ROSHANI BAI HDFC BANK LTD(607152)
686 TILDA CH-16-007-040-003/13-A
(Bhiloni) 		3316007000NRG25190420240319147 19/04/2024 Umakant 3316007WL005812 Umakant 00415 SBIN0009997 1215 1215 Processed 29/04/2024 3368862864 UMAKANT MAIRISHA S O BANK OF BARODA(606985)
687 TILDA CH-16-007-040-003/14
(Bhiloni) 		3316007000NRG25190420240319152 19/04/2024 RUKHAMANI BAI 3316007WL005812 RUKHAMANI BAI 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368862588 RUKHAMANI BAI HDFC BANK LTD(607152)
688 TILDA CH-16-007-040-003/19
(Bhiloni) 		3316007000NRG25190420240319157 19/04/2024 Rupkali 3316007WL005812 Rupkali 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368862849 RUPWATI VERMA UCO BANK(607066)
689 TILDA CH-16-007-040-003/21-C
(Bhiloni) 		3316007000NRG25190420240319161 19/04/2024 Bhagamati 3316007WL005812 Bhagamati 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368862589 BHAGMATI TORAN LAL BANJARE HDFC BANK LTD(607152)
690 TILDA CH-16-007-040-003/21-D
(Bhiloni) 		3316007000NRG25190420240319164 19/04/2024 sandip 3316007WL005812 sandip 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368863113 SANDIP GHRITLAHRE DO BANK OF BARODA(606985)
691 TILDA CH-16-007-040-003/4
(Bhiloni) 		3316007000NRG25190420240319168 19/04/2024 CHANDRIKA BAI 3316007WL005812 CHANDRIKA BAI 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368862587 CHANDRIKA BAI HDFC BANK LTD(607152)
692 TILDA CH-16-007-040-003/4
(Bhiloni) 		3316007000NRG25190420240319169 19/04/2024 laxmi 3316007WL005812 laxmi 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368862980 MISS LAXMI BANJARE STATE BANK OF INDIA(508548)
693 TILDA CH-16-007-040-003/4
(Bhiloni) 		3316007000NRG25190420240319167 19/04/2024 PUNELAL 3316007WL005812 PUNELAL 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368862979 MR PUNELAL BANJARE STATE BANK OF INDIA(508548)
694 TILDA CH-16-007-040-003/4-A
(Bhiloni) 		3316007000NRG25190420240319171 19/04/2024 Akashganga 3316007WL005812 Akashganga 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368862857 MR AKASH GANGA STATE BANK OF INDIA(508548)
695 TILDA CH-16-007-040-003/4-B
(Bhiloni) 		3316007000NRG25190420240319173 19/04/2024 Ganga 3316007WL005812 Ganga 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368863364 MISS GANGA B STATE BANK OF INDIA(508548)
696 TILDA CH-16-007-040-003/55-A
(Bhiloni) 		3316007000NRG25190420240319187 19/04/2024 Chitrekha 3316007WL005812 Chitrekha 00415 SBIN0009997 880 880 Processed 29/04/2024 3368862981 MRS CHITREKHA GAYAKWAD STATE BANK OF INDIA(508548)
697 TILDA CH-16-007-040-003/55-A
(Bhiloni) 		3316007000NRG25190420240319186 19/04/2024 LALLU 3316007WL005812 LALLU 00415 SBIN0009997 220 220 Processed 29/04/2024 3368863164 MR LALLU RAM STATE BANK OF INDIA(508548)
698 TILDA CH-16-007-040-003/61
(Bhiloni) 		3316007000NRG25190420240319190 19/04/2024 TAMESHWARI 3316007WL005812 TAMESHWARI 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368862584 MRS TAMESHVAR STATE BANK OF INDIA(508548)
699 TILDA CH-16-007-040-003/62-A
(Bhiloni) 		3316007000NRG25190420240319194 19/04/2024 laxwantin 3316007WL005812 laxwantin 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368862939 Mrs. LAXWANTIN BAI KOSALE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
700 TILDA CH-16-007-040-003/62-B
(Bhiloni) 		3316007000NRG25190420240319196 19/04/2024 Manisha 3316007WL005812 Manisha 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368863004 MRS MANISHA BARMAN STATE BANK OF INDIA(508548)
701 TILDA CH-16-007-040-003/65
(Bhiloni) 		3316007000NRG25190420240319198 19/04/2024 kunti 3316007WL005812 kunti 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368862606 KUNTI TANDAN HDFC BANK LTD(607152)
702 TILDA CH-16-007-040-003/72
(Bhiloni) 		3316007000NRG25190420240319200 19/04/2024 DAULI VERMA 3316007WL005812 DAULI VERMA 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368863194 MRS DAULI VERMA STATE BANK OF INDIA(508548)
703 TILDA CH-16-007-040-003/8
(Bhiloni) 		3316007000NRG25190420240319207 19/04/2024 Bhanamati 3316007WL005812 Bhanamati 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368863309 BHAGMATI INDIA POST PAYMENTS BANK LIMITED(508528)
704 TILDA CH-16-007-040-003/8-A
(Bhiloni) 		3316007000NRG25190420240319209 19/04/2024 RAMAN BAI 3316007WL005812 RAMAN BAI 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368862586 RAMAN BAI HDFC BANK LTD(607152)
705 TILDA CH-16-007-040-003/8-B
(Bhiloni) 		3316007000NRG25190420240319212 19/04/2024 chhabila 3316007WL005812 chhabila 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3368863308 CHHABILA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
706 TILDA CH-16-007-040-003/81
(Bhiloni) 		3316007000NRG25190420240319214 19/04/2024 RESHMA 3316007WL005812 RESHMA 00415 SBIN0009997 1215 1215 Processed 29/04/2024 3368862978 SUNITA SHIWARE BANK OF BARODA(606985)
707 TILDA CH-16-007-046-001/292
(Kevtara) 		3316007000NRG25190420240321758 19/04/2024 vandana yadaw 3316007WL005857 vandana yadaw 00415 SBIN0009997 780 780 Processed 29/04/2024 3368863044 MR VANDANA YADAV STATE BANK OF INDIA(508548)
708 TILDA CH-16-007-068-001/13
(Alesur) 		3316007000NRG25190420240323336 19/04/2024 Keval Das 3316007WL005876 Keval Das 00415 SBIN0009997 960 960 Processed 29/04/2024 3368862595 MR KEVAL DAS VAISHNAV STATE BANK OF INDIA(508548)
709 TILDA CH-16-007-068-001/13
(Alesur) 		3316007000NRG25190420240323337 19/04/2024 Vimaleshvari 3316007WL005876 Vimaleshvari 00415 SBIN0009997 960 960 Processed 29/04/2024 3368862659 VIMLA VAISHNAV BANK OF BARODA(606985)
SubTotal 31081 31081
710 TILDA CH-16-007-068-001/1
(Alesur) 		3316007000NRG25190420240323317 19/04/2024 Chandraika Bai 3316007WL005876 Chandraika Bai 00415 SBIN0013658 600 600 Processed 29/04/2024 3368862953 Mrs. LAXMI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
711 TILDA CH-16-007-068-001/1
(Alesur) 		3316007000NRG25190420240323318 19/04/2024 Indrabai 3316007WL005876 Indrabai 00415 SBIN0013658 750 750 Processed 29/04/2024 3368862952 MRS INDIRA BAI VERMA STATE BANK OF INDIA(508548)
712 TILDA CH-16-007-068-001/100
(Alesur) 		3316007000NRG25190420240323319 19/04/2024 Jugari Bai 3316007WL005876 Jugari Bai 00415 SBIN0013658 30 30 Processed 29/04/2024 3368862619 MRS JUGARI BAI KURRE STATE BANK OF INDIA(508548)
713 TILDA CH-16-007-068-001/109-A
(Alesur) 		3316007000NRG25190420240323322 19/04/2024 Roshan Bai 3316007WL005876 Roshan Bai 00415 SBIN0013658 800 800 Processed 29/04/2024 3368862936 MRS ROSHAN BAI SATNAMI STATE BANK OF INDIA(508548)
714 TILDA CH-16-007-068-001/109-A
(Alesur) 		3316007000NRG25190420240323321 19/04/2024 tekram satnami 3316007WL005876 tekram satnami 00415 SBIN0013658 800 800 Processed 29/04/2024 3368863014 Mr. TEK RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
715 TILDA CH-16-007-068-001/115
(Alesur) 		3316007000NRG25190420240323325 19/04/2024 dipkala 3316007WL005876 dipkala 00415 SBIN0013658 960 960 Processed 29/04/2024 3368863108 MRS DIPKLA VERMA STATE BANK OF INDIA(508548)
716 TILDA CH-16-007-068-001/115
(Alesur) 		3316007000NRG25190420240323326 19/04/2024 meenu bai verma 3316007WL005876 meenu bai verma 00415 SBIN0013658 960 960 Processed 29/04/2024 3368863109 MRS MEENU VERMA STATE BANK OF INDIA(508548)
717 TILDA CH-16-007-068-001/115
(Alesur) 		3316007000NRG25190420240323327 19/04/2024 Narad verma 3316007WL005876 Narad verma 00415 SBIN0013658 960 960 Processed 29/04/2024 3368863254 MR NARAD KURMI STATE BANK OF INDIA(508548)
718 TILDA CH-16-007-068-001/120
(Alesur) 		3316007000NRG25190420240323329 19/04/2024 dropati verma 3316007WL005876 dropati verma 00415 SBIN0013658 640 640 Processed 29/04/2024 3368862932 DRAUPATI BAI BANK OF BARODA(606985)
719 TILDA CH-16-007-068-001/120
(Alesur) 		3316007000NRG25190420240323328 19/04/2024 sadhu ram vema 3316007WL005876 sadhu ram vema 00415 SBIN0013658 640 640 Processed 29/04/2024 3368862951 Mr. SADHU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
720 TILDA CH-16-007-068-001/129
(Alesur) 		3316007000NRG25190420240323335 19/04/2024 manish verma 3316007WL005876 manish verma 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3368863110 MR MANISH VERMA STATE BANK OF INDIA(508548)
721 TILDA CH-16-007-068-001/129
(Alesur) 		3316007000NRG25190420240323334 19/04/2024 Premalata 3316007WL005876 Premalata 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3368862668 MRS PREMLATA VERMA STATE BANK OF INDIA(508548)
722 TILDA CH-16-007-068-001/129
(Alesur) 		3316007000NRG25190420240323333 19/04/2024 Vishnu 3316007WL005876 Vishnu 00415 SBIN0013658 1080 1080 Processed 29/04/2024 3368862669 SHRI VISHNU KUMAR VERMA STATE BANK OF INDIA(508548)
723 TILDA CH-16-007-068-001/136-A
(Alesur) 		3316007000NRG25190420240323340 19/04/2024 Ranibai 3316007WL005876 Ranibai 00415 SBIN0013658 750 750 Processed 29/04/2024 3368862935 MRS RANI YADU STATE BANK OF INDIA(508548)
724 TILDA CH-16-007-068-001/136-B
(Alesur) 		3316007000NRG25190420240323341 19/04/2024 Ranubai 3316007WL005876 Ranubai 00415 SBIN0013658 750 750 Processed 29/04/2024 3368862914 MRS RANU YADU STATE BANK OF INDIA(508548)
725 TILDA CH-16-007-068-001/139
(Alesur) 		3316007000NRG25190420240323343 19/04/2024 premlal yadu 3316007WL005876 premlal yadu 00415 SBIN0013658 900 900 Processed 29/04/2024 3368863111 SHRI PREM LAL YADU STATE BANK OF INDIA(508548)
726 TILDA CH-16-007-068-001/140-A
(Alesur) 		3316007000NRG25190420240323347 19/04/2024 radha bai 3316007WL005876 radha bai 00415 SBIN0013658 750 750 Processed 29/04/2024 3368863304 MRS RADHA BAI YADAW STATE BANK OF INDIA(508548)
727 TILDA CH-16-007-068-001/141
(Alesur) 		3316007000NRG25190420240323348 19/04/2024 Chameli Bai 3316007WL005876 Chameli Bai 00415 SBIN0013658 900 900 Processed 29/04/2024 3368862714 MRS CHAMELI BAI YADAW STATE BANK OF INDIA(508548)
728 TILDA CH-16-007-068-001/144
(Alesur) 		3316007000NRG25190420240323352 19/04/2024 Purnima Bai 3316007WL005876 Purnima Bai 00415 SBIN0013658 900 900 Processed 29/04/2024 3368862934 MRS PURNIMA BAI YADAW STATE BANK OF INDIA(508548)
729 TILDA CH-16-007-068-001/145
(Alesur) 		3316007000NRG25190420240323354 19/04/2024 Dhaneshwari Yadav 3316007WL005876 Dhaneshwari Yadav 00415 SBIN0013658 900 900 Processed 29/04/2024 3368862956 MRS DHANESHWARI YADAV STATE BANK OF INDIA(508548)
730 TILDA CH-16-007-068-001/148
(Alesur) 		3316007000NRG25190420240323357 19/04/2024 Sakunatala Bai 3316007WL005876 Sakunatala Bai 00415 SBIN0013658 1320 1320 Processed 29/04/2024 3368862617 MRS SHAKUNTALA BAI VERMA STATE BANK OF INDIA(508548)
731 TILDA CH-16-007-068-001/148
(Alesur) 		3316007000NRG25190420240323356 19/04/2024 Tularam 3316007WL005876 Tularam 00415 SBIN0013658 1320 1320 Processed 29/04/2024 3368862883 Mr. TULA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
732 TILDA CH-16-007-068-001/148-A
(Alesur) 		3316007000NRG25190420240323358 19/04/2024 MANEESH 3316007WL005876 MANEESH 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3368862923 Mr. MANISH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
733 TILDA CH-16-007-068-001/148-A
(Alesur) 		3316007000NRG25190420240323359 19/04/2024 SANTOSHI 3316007WL005876 SANTOSHI 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3368862660 MRS SANTOSHI VERMA STATE BANK OF INDIA(508548)
734 TILDA CH-16-007-068-001/150
(Alesur) 		3316007000NRG25190420240323361 19/04/2024 Amarautin 3316007WL005876 Amarautin 00415 SBIN0013658 900 900 Processed 29/04/2024 3368862954 MRS AMRAUTIM BAI VERMA STATE BANK OF INDIA(508548)
735 TILDA CH-16-007-068-001/150-C
(Alesur) 		3316007000NRG25190420240323362 19/04/2024 LALEETA VERMA 3316007WL005876 LALEETA VERMA 00415 SBIN0013658 150 150 Processed 29/04/2024 3368862937 MRS LALITA VERMA STATE BANK OF INDIA(508548)
736 TILDA CH-16-007-068-001/155
(Alesur) 		3316007000NRG25190420240323366 19/04/2024 Urvashi 3316007WL005876 Urvashi 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3368862713 MRS URVASHI YADU STATE BANK OF INDIA(508548)
737 TILDA CH-16-007-068-001/158-A
(Alesur) 		3316007000NRG25190420240323370 19/04/2024 Channdrashekhar 3316007WL005876 Channdrashekhar 00415 SBIN0013658 900 900 Processed 29/04/2024 3368863150 SHRI CHANDRASHEKHAR YADAW STATE BANK OF INDIA(508548)
738 TILDA CH-16-007-068-001/158-A
(Alesur) 		3316007000NRG25190420240323371 19/04/2024 kalyani 3316007WL005876 kalyani 00415 SBIN0013658 900 900 Processed 29/04/2024 3368863259 MRS KALYANI BAI STATE BANK OF INDIA(508548)
739 TILDA CH-16-007-068-001/160-A
(Alesur) 		3316007000NRG25190420240323374 19/04/2024 Pinki 3316007WL005876 Pinki 00415 SBIN0013658 800 800 Processed 29/04/2024 3368862711 MRS PINKI PAL STATE BANK OF INDIA(508548)
740 TILDA CH-16-007-068-001/161-A
(Alesur) 		3316007000NRG25190420240323375 19/04/2024 Gangabai 3316007WL005876 Gangabai 00415 SBIN0013658 840 840 Processed 29/04/2024 3368863328 MRS GANGA BAI SAHU STATE BANK OF INDIA(508548)
741 TILDA CH-16-007-068-001/170
(Alesur) 		3316007000NRG25190420240323378 19/04/2024 Subhiya 3316007WL005876 Subhiya 00415 SBIN0013658 700 700 Processed 29/04/2024 3368862607 MRS SUBHIYA BAI VERMA STATE BANK OF INDIA(508548)
742 TILDA CH-16-007-068-001/173
(Alesur) 		3316007000NRG25190420240323382 19/04/2024 Shanta Bai 3316007WL005876 Shanta Bai 00415 SBIN0013658 900 900 Processed 29/04/2024 3368862860 MRS SHANTA BAI VERMA STATE BANK OF INDIA(508548)
743 TILDA CH-16-007-068-001/175
(Alesur) 		3316007000NRG25190420240323383 19/04/2024 Dashoda Bai 3316007WL005876 Dashoda Bai 00415 SBIN0013658 900 900 Processed 29/04/2024 3368862955 MRS YASHODA BAI YADAW STATE BANK OF INDIA(508548)
744 TILDA CH-16-007-068-001/181
(Alesur) 		3316007000NRG25190420240323384 19/04/2024 Sukhiya 3316007WL005876 Sukhiya 00415 SBIN0013658 750 750 Processed 29/04/2024 3368862712 MRS SUKHIYA BAI VERMA STATE BANK OF INDIA(508548)
745 TILDA CH-16-007-068-001/182
(Alesur) 		3316007000NRG25190420240323385 19/04/2024 Chaiti Bai 3316007WL005876 Chaiti Bai 00415 SBIN0013658 900 900 Processed 29/04/2024 3368862865 MRS CHAINTI BAI VERMA STATE BANK OF INDIA(508548)
746 TILDA CH-16-007-068-001/184
(Alesur) 		3316007000NRG25190420240323386 19/04/2024 Ganeshabati 3316007WL005876 Ganeshabati 00415 SBIN0013658 900 900 Processed 29/04/2024 3368862596 Mrs. GANESH VATI W/O NATHURAM SEN CHHATTISGARH GRAMIN BANK(607214)
747 TILDA CH-16-007-068-001/187
(Alesur) 		3316007000NRG25190420240323389 19/04/2024 droupati 3316007WL005876 droupati 00415 SBIN0013658 960 960 Processed 29/04/2024 3368862933 MRS DROPATI VERMA STATE BANK OF INDIA(508548)
748 TILDA CH-16-007-069-001/128
(Kumhari) 		3316007000NRG25190420240323500 19/04/2024 DRAUPATI 3316007WL005877 DRAUPATI 00415 SBIN0013658 975 975 Processed 29/04/2024 3368862605 MRS DROPADI BAI VERMA STATE BANK OF INDIA(508548)
749 TILDA CH-16-007-069-001/133-D
(Kumhari) 		3316007000NRG25190420240323512 19/04/2024 chandrika 3316007WL005877 chandrika 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368862861 MRS CHANDRIKA VERMA STATE BANK OF INDIA(508548)
750 TILDA CH-16-007-069-001/139-B
(Kumhari) 		3316007000NRG25190420240323518 19/04/2024 dhaneshwari 3316007WL005877 dhaneshwari 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368863032 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
751 TILDA CH-16-007-069-001/144
(Kumhari) 		3316007000NRG25190420240323521 19/04/2024 madhuri 3316007WL005877 madhuri 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368862850 MRS MADHURI YADAV STATE BANK OF INDIA(508548)
752 TILDA CH-16-007-069-001/144
(Kumhari) 		3316007000NRG25190420240323520 19/04/2024 MUKESH 3316007WL005877 MUKESH 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368862862 MR MUKESH KUMAR YADAV STATE BANK OF INDIA(508548)
753 TILDA CH-16-007-069-001/152
(Kumhari) 		3316007000NRG25190420240323525 19/04/2024 Shyam Verma 3316007WL005877 Shyam Verma 00415 SBIN0013658 100 100 Processed 29/04/2024 3368863321 MR SHYAM VERMA STATE BANK OF INDIA(508548)
754 TILDA CH-16-007-069-001/158
(Kumhari) 		3316007000NRG25190420240323534 19/04/2024 DIGESHWAR 3316007WL005877 DIGESHWAR 00415 SBIN0013658 884 884 Processed 29/04/2024 3368862931 MR DIGESHWAR SAHU STATE BANK OF INDIA(508548)
755 TILDA CH-16-007-069-001/170
(Kumhari) 		3316007000NRG25190420240323541 19/04/2024 Kamala Bai 3316007WL005877 Kamala Bai 00415 SBIN0013658 1002 1002 Processed 29/04/2024 3368862851 Mrs. KAMLA SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
756 TILDA CH-16-007-069-001/188
(Kumhari) 		3316007000NRG25190420240323549 19/04/2024 pappu 3316007WL005877 pappu 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368862999 MR PAPPU KUMAR YADU STATE BANK OF INDIA(508548)
757 TILDA CH-16-007-069-001/188
(Kumhari) 		3316007000NRG25190420240323550 19/04/2024 yashwant 3316007WL005877 yashwant 00415 SBIN0013658 975 975 Processed 29/04/2024 3368863085 MR YASHVANT KUMAR YADU STATE BANK OF INDIA(508548)
758 TILDA CH-16-007-069-001/19
(Kumhari) 		3316007000NRG25190420240323552 19/04/2024 savita 3316007WL005877 savita 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368863307 MRS SAVITA DHRUW STATE BANK OF INDIA(508548)
759 TILDA CH-16-007-069-001/191-A
(Kumhari) 		3316007000NRG25190420240323554 19/04/2024 Dhalsigh 3316007WL005877 Dhalsigh 00415 SBIN0013658 1326 1326 Processed 29/04/2024 3368862960 MR DHALSINGH SAHU STATE BANK OF INDIA(508548)
760 TILDA CH-16-007-069-001/201-A
(Kumhari) 		3316007000NRG25190420240323558 19/04/2024 Godavari bai 3316007WL005877 Godavari bai 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368863338 GODAVARI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
761 TILDA CH-16-007-069-001/210-A
(Kumhari) 		3316007000NRG25190420240323563 19/04/2024 Mukesh 3316007WL005877 Mukesh 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368862656 MUKESH KUMAR INDIAN OVERSEAS BANK(508541)
762 TILDA CH-16-007-069-001/218
(Kumhari) 		3316007000NRG25190420240323570 19/04/2024 Puspa 3316007WL005877 Puspa 00415 SBIN0013658 1326 1326 Processed 29/04/2024 3368862996 MRS PUSHPA LAHRI STATE BANK OF INDIA(508548)
763 TILDA CH-16-007-069-001/237
(Kumhari) 		3316007000NRG25190420240323587 19/04/2024 Rajendra 3316007WL005877 Rajendra 00415 SBIN0013658 1296 1296 Processed 29/04/2024 3368862863 RAJENDRA PRASAD YADA BANK OF BARODA(606985)
764 TILDA CH-16-007-069-001/254
(Kumhari) 		3316007000NRG25190420240323596 19/04/2024 Yash Kumar Verma 3316007WL005877 Yash Kumar Verma 00415 SBIN0013658 1326 1326 Processed 29/04/2024 3368863315 MR YASH KUMAR VERMA STATE BANK OF INDIA(508548)
765 TILDA CH-16-007-069-001/305-A
(Kumhari) 		3316007000NRG25190420240323606 19/04/2024 omprakash 3316007WL005877 omprakash 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368862875 SHRI OMPRAKASH VERMA STATE BANK OF INDIA(508548)
766 TILDA CH-16-007-069-001/305-A
(Kumhari) 		3316007000NRG25190420240323604 19/04/2024 RAJKUMAR 3316007WL005877 RAJKUMAR 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368862876 SHRI RAJKUMAR VERMA STATE BANK OF INDIA(508548)
767 TILDA CH-16-007-069-001/305-A
(Kumhari) 		3316007000NRG25190420240323605 19/04/2024 SUMITRA 3316007WL005877 SUMITRA 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368862877 MRS SUMITRA VERMA STATE BANK OF INDIA(508548)
768 TILDA CH-16-007-069-001/306-A
(Kumhari) 		3316007000NRG25190420240323607 19/04/2024 HEMLATA 3316007WL005877 HEMLATA 00415 SBIN0013658 1326 1326 Processed 29/04/2024 3368862709 MRS HEMLATA SEN STATE BANK OF INDIA(508548)
769 TILDA CH-16-007-069-001/307-A
(Kumhari) 		3316007000NRG25190420240323608 19/04/2024 Narbadiya 3316007WL005877 Narbadiya 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368862858 MRS NARBADIYA DHRUW STATE BANK OF INDIA(508548)
770 TILDA CH-16-007-069-001/307-B
(Kumhari) 		3316007000NRG25190420240323609 19/04/2024 kirti 3316007WL005877 kirti 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368862859 KIRTI BAI INDIAN OVERSEAS BANK(508541)
771 TILDA CH-16-007-069-001/308-A
(Kumhari) 		3316007000NRG25190420240323610 19/04/2024 kuleshwar 3316007WL005877 kuleshwar 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368863356 KULESHWAR YADU INDIA POST PAYMENTS BANK LIMITED(508528)
772 TILDA CH-16-007-069-001/308-A
(Kumhari) 		3316007000NRG25190420240323611 19/04/2024 sangita 3316007WL005877 sangita 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368862998 MRS SANGEETA YADU STATE BANK OF INDIA(508548)
773 TILDA CH-16-007-069-001/311-A
(Kumhari) 		3316007000NRG25190420240323614 19/04/2024 bhismdev 3316007WL005877 bhismdev 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368862997 MR BHISHM DEV YADU STATE BANK OF INDIA(508548)
774 TILDA CH-16-007-069-001/311-A
(Kumhari) 		3316007000NRG25190420240323613 19/04/2024 rukhmani 3316007WL005877 rukhmani 00415 SBIN0013658 668 668 Processed 29/04/2024 3368863322 RUKHMANI BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
775 TILDA CH-16-007-069-001/35-A
(Kumhari) 		3316007000NRG25190420240323620 19/04/2024 manoj 3316007WL005877 manoj 00415 SBIN0013658 1170 1170 Processed 29/04/2024 3368862995 MR MANOJ KUMAR KAUSHIK STATE BANK OF INDIA(508548)
776 TILDA CH-16-007-069-001/46
(Kumhari) 		3316007000NRG25190420240323631 19/04/2024 kalyani dhruw 3316007WL005877 kalyani dhruw 00415 SBIN0013658 975 975 Processed 29/04/2024 3368863361 MISS KALYANI DHRUVA STATE BANK OF INDIA(508548)
777 TILDA CH-16-007-069-001/47-B
(Kumhari) 		3316007000NRG25190420240323635 19/04/2024 Punnibai 3316007WL005877 Punnibai 00415 SBIN0013658 1326 1326 Processed 29/04/2024 3368862848 MRS PUTRI BAI YADAV STATE BANK OF INDIA(508548)
778 TILDA CH-16-007-069-001/61
(Kumhari) 		3316007000NRG25190420240323643 19/04/2024 sharda 3316007WL005877 sharda 00415 SBIN0013658 1074 1074 Processed 29/04/2024 3368863374 MISS SHARDA YADU STATE BANK OF INDIA(508548)
779 TILDA CH-16-007-069-001/68
(Kumhari) 		3316007000NRG25190420240323644 19/04/2024 PREMLAL 3316007WL005877 PREMLAL 00415 SBIN0013658 1074 1074 Processed 29/04/2024 3368862887 SHRI PREMLAL YADU STATE BANK OF INDIA(508548)
780 TILDA CH-16-007-069-001/68
(Kumhari) 		3316007000NRG25190420240323645 19/04/2024 RAMA BAI 3316007WL005877 RAMA BAI 00415 SBIN0013658 1074 1074 Processed 29/04/2024 3368863336 SHRI RAMA YADU STATE BANK OF INDIA(508548)
781 TILDA CH-16-007-069-001/82
(Kumhari) 		3316007000NRG25190420240323649 19/04/2024 Dhamendra Kumar Varma 3316007WL005877 Dhamendra Kumar Varma 00415 SBIN0013658 1215 1215 Processed 29/04/2024 3368863285 MR DHARMENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 71042 71042
782 TILDA CH-16-007-040-003/13-B
(Bhiloni) 		3316007000NRG25190420240319150 19/04/2024 ranu 3316007WL005812 ranu 00462 UCBA0000698 880 880 Processed 29/04/2024 3368863133 MR RANU CHANDEL STATE BANK OF INDIA(508548)
783 TILDA CH-16-007-040-003/8
(Bhiloni) 		3316007000NRG25190420240319208 19/04/2024 gulshan kumar 3316007WL005812 gulshan kumar 00462 UCBA0000698 1100 1100 Processed 29/04/2024 3368863327 GULSHAN KUMAR S O TA BANK OF BARODA(606985)
784 TILDA CH-16-007-041-001/141
(SARARIDIH) 		3316007000NRG25190420240295285 19/04/2024 kokila 3316007WL005493 kokila 00462 UCBA0000698 1701 1701 Processed 29/04/2024 3368863117 KOKILA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
785 TILDA CH-16-007-046-001/160-A
(Kevtara) 		3316007000NRG25190420240321683 19/04/2024 jitendra kumar yadav 3316007WL005857 jitendra kumar yadav 00462 UCBA0000698 760 760 Processed 29/04/2024 3368863112 JITENDRA KUMAR YADAV UCO BANK(607066)
786 TILDA CH-16-007-046-001/211
(Kevtara) 		3316007000NRG25190420240321728 19/04/2024 Sweta verma 3316007WL005857 Sweta verma 00462 UCBA0000698 760 760 Processed 29/04/2024 3368863043 SWETA VERMA D O VISH BANK OF BARODA(606985)
787 TILDA CH-16-007-046-001/254-B
(Kevtara) 		3316007000NRG25190420240321748 19/04/2024 ghasi ram 3316007WL005857 ghasi ram 00462 UCBA0000698 740 740 Processed 29/04/2024 3368863131 GHASI RAM GOND INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5941 5941
788 TILDA CH-16-007-069-001/33
(Kumhari) 		3316007000NRG25190420240323615 19/04/2024 shivrani 3316007WL005877 shivrani 00462 UCBA0002714 1170 1170 Processed 29/04/2024 3368863373 SHIVRANI D/O BUDHARU UCO BANK(607066)
SubTotal 1170 1170
789 TILDA CH-16-007-046-001/295
(Kevtara) 		3316007000NRG25190420240321759 19/04/2024 Leeladhar 3316007WL005857 Leeladhar 00468 UBIN0532703 760 760 Processed 29/04/2024 3368862679 LILADHAR YADAW UNION BANK OF INDIA(508500)
SubTotal 760 760
790 TILDA CH-16-007-069-001/38-B
(Kumhari) 		3316007000NRG25190420240323625 19/04/2024 Bhojkumari 3316007WL005877 Bhojkumari 00553 INDB0000301 1170 1170 Processed 29/04/2024 3368863318 BHOJKUMARI VERMA CANARA BANK(508532)
791 TILDA CH-16-007-069-001/38-B
(Kumhari) 		3316007000NRG25190420240323624 19/04/2024 Dinesh kumar 3316007WL005877 Dinesh kumar 00553 INDB0000301 1200 1200 Processed 29/04/2024 3368862708 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
792 TILDA CH-16-007-069-001/92-A
(Kumhari) 		3316007000NRG25190420240323650 19/04/2024 guneshwari 3316007WL005877 guneshwari 00553 INDB0000301 1170 1170 Processed 29/04/2024 3368862987 MRS GUNESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 3540 3540
793 TILDA CH-16-007-033-001/74
(Chapora) 		3316007000NRG25190420240321167 19/04/2024 Santu Ram 3316007WL005845 Santu Ram 00691 IPOS0000001 780 780 Processed 29/04/2024 3368863316 SANTURAM INDIA POST PAYMENTS BANK LIMITED(508528)
794 TILDA CH-16-007-040-003/14
(Bhiloni) 		3316007000NRG25190420240319153 19/04/2024 niraj 3316007WL005812 niraj 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3368863326 NIRAJ MAIRISHA INDIA POST PAYMENTS BANK LIMITED(508528)
795 TILDA CH-16-007-040-003/54
(Bhiloni) 		3316007000NRG25190420240319182 19/04/2024 Uttrabai Tandan 3316007WL005812 Uttrabai Tandan 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3368863363 UTTRABAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
796 TILDA CH-16-007-040-003/65
(Bhiloni) 		3316007000NRG25190420240319199 19/04/2024 raj 3316007WL005812 raj 00691 IPOS0000001 1100 1100 Processed 29/04/2024 3368863371 RAJ TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
797 TILDA CH-16-007-069-001/46
(Kumhari) 		3316007000NRG25190420240323632 19/04/2024 narmada dhruw 3316007WL005877 narmada dhruw 00691 IPOS0000001 1170 1170 Processed 29/04/2024 3368863357 NARMADA DHRUVA INDIA POST PAYMENTS BANK LIMITED(508528)
798 TILDA CH-16-007-069-001/53-D
(Kumhari) 		3316007000NRG25190420240323636 19/04/2024 charan 3316007WL005877 charan 00691 IPOS0000001 1200 1200 Processed 29/04/2024 3368863370 CHARAN SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6450 6450
Total 659386 659386

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_190424APB_FTO_28945 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 1170
2 TILDA CH3316007_190424APB_FTO_28945 Bank of Baroda BARB0DBKHRA Kharora 28511
3 TILDA CH3316007_190424APB_FTO_28945 Bank of Baroda BARB0DBMOHR MOHRA 12631
4 TILDA CH3316007_190424APB_FTO_28945 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 106153
5 TILDA CH3316007_190424APB_FTO_28945 Bank of Baroda BARB0VJBALB BALODA BAZAR 1170
6 TILDA CH3316007_190424APB_FTO_28945 Bank of India BKID0009359 TILDA NEORA 31433
7 TILDA CH3316007_190424APB_FTO_28945 Canara Bank CNRB0004764 BUDERA 1170
8 TILDA CH3316007_190424APB_FTO_28945 Canara Bank CNRB0005424 Tilda 400
9 TILDA CH3316007_190424APB_FTO_28945 Central Bank Of India CBIN0282694 DEOSUNDRA 4896
10 TILDA CH3316007_190424APB_FTO_28945 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 90618
11 TILDA CH3316007_190424APB_FTO_28945 CHHATISGARH GRAMIN BANK SBIN0RRCHGB CHHATTISGARH GRAMIN BANK 1170
12 TILDA CH3316007_190424APB_FTO_28945 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 1170
13 TILDA CH3316007_190424APB_FTO_28945 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 110250
14 TILDA CH3316007_190424APB_FTO_28945 HDFC Bank HDFC0000916 BHATAPARA 1150
15 TILDA CH3316007_190424APB_FTO_28945 HDFC Bank HDFC0003697 BHAINSA 2340
16 TILDA CH3316007_190424APB_FTO_28945 Indian Overseas Bank IOBA0002323 TILDA 111955
17 TILDA CH3316007_190424APB_FTO_28945 Indian Overseas Bank IOBA0002971 KESLA 12060
18 TILDA CH3316007_190424APB_FTO_28945 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 8250
19 TILDA CH3316007_190424APB_FTO_28945 State Bank of India SBIN0001470 NEORA 11805
20 TILDA CH3316007_190424APB_FTO_28945 State Bank of India SBIN0006246 TEMRI 1100
21 TILDA CH3316007_190424APB_FTO_28945 State Bank of India SBIN0009997 HIRMI 31081
22 TILDA CH3316007_190424APB_FTO_28945 State Bank of India SBIN0013658 KHARORA 71042
23 TILDA CH3316007_190424APB_FTO_28945 UCO Bank UCBA0000698 TANDWA 5941
24 TILDA CH3316007_190424APB_FTO_28945 UCO Bank UCBA0002714 PALLARI KODWA 1170
25 TILDA CH3316007_190424APB_FTO_28945 Union Bank of India UBIN0532703 RAIPUR (DIST. RAIPUR) 760
26 TILDA CH3316007_190424APB_FTO_28945 IndusInd Bank Ltd. INDB0000301 TILDA NEWRA 3540
27 TILDA CH3316007_190424APB_FTO_28945 India Post Payments Bank IPOS0000001 BALODABAZAR 3150
28 TILDA CH3316007_190424APB_FTO_28945 India Post Payments Bank IPOS0000001 RAIGARH 1100
29 TILDA CH3316007_190424APB_FTO_28945 India Post Payments Bank IPOS0000001 RAJNANDGAON 2200

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