Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:35:34 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_030524APB_FTO_49323
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-16-007-059-001/186
(Mura) 		3316007000NRG25020520240620229 03/05/2024 UTTRA DHIWAR 3316007WL012067 UTTRA DHIWAR 00045 BARB0DBKHAU 1140 1140 Processed 09/05/2024 3858900811 UTTRA DHIWAR W O ALA BANK OF BARODA(606985)
2 TILDA CH-16-007-059-001/264
(Mura) 		3316007000NRG25020520240620260 03/05/2024 malti verma 3316007WL012067 malti verma 00045 BARB0DBKHAU 190 190 Processed 09/05/2024 3858900812 MALTI VERMA W O JHAB BANK OF BARODA(606985)
3 TILDA CH-16-007-059-001/264-A
(Mura) 		3316007000NRG25020520240620261 03/05/2024 Kuleshvar verma 3316007WL012067 Kuleshvar verma 00045 BARB0DBKHAU 200 200 Processed 08/05/2024 3858900809 KULESHWAR PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
4 TILDA CH-16-007-059-001/264-A
(Mura) 		3316007000NRG25020520240620262 03/05/2024 Sarswati verma 3316007WL012067 Sarswati verma 00045 BARB0DBKHAU 200 200 Processed 09/05/2024 3858900968 SARASWATI BAI VERMA BANK OF BARODA(606985)
5 TILDA CH-16-007-059-001/301-C
(Mura) 		3316007000NRG25020520240620271 03/05/2024 SHASHIKALA 3316007WL012067 SHASHIKALA 00045 BARB0DBKHAU 570 570 Processed 09/05/2024 3858900810 SHASHIKLA W O ISHVAR BANK OF BARODA(606985)
6 TILDA CH-16-007-059-001/417
(Mura) 		3316007000NRG25020520240620291 03/05/2024 rajendra kumar 3316007WL012067 rajendra kumar 00045 BARB0DBKHAU 1140 1140 Processed 09/05/2024 3858900813 RAJENDRA KUMAR VERMA BANK OF BARODA(606985)
SubTotal 3440 3440
7 TILDA CH-16-007-066-001/101
(Pachri) 		3316007000NRG25020520240622425 03/05/2024 anjani 3316007WL012085 anjani 00045 BARB0DBKHRA 480 480 Processed 08/05/2024 3858900715 Mrs. ANJANI BAI BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
8 TILDA CH-16-007-066-001/130-A
(Pachri) 		3316007000NRG25020520240622427 03/05/2024 LATA 3316007WL012085 LATA 00045 BARB0DBKHRA 720 720 Processed 09/05/2024 3858900749 LATA PAL BANK OF BARODA(606985)
9 TILDA CH-16-007-066-001/130-A
(Pachri) 		3316007000NRG25020520240622426 03/05/2024 SUNITA 3316007WL012085 SUNITA 00045 BARB0DBKHRA 720 720 Processed 09/05/2024 3858900713 SUNITA PAL W O MADSU BANK OF BARODA(606985)
10 TILDA CH-16-007-066-001/142-A
(Pachri) 		3316007000NRG25020520240622428 03/05/2024 savita 3316007WL012085 savita 00045 BARB0DBKHRA 720 720 Processed 09/05/2024 3858900746 SAVITA CHATURVEDI BANK OF BARODA(606985)
11 TILDA CH-16-007-066-001/15
(Pachri) 		3316007000NRG25020520240622430 03/05/2024 bisan 3316007WL012085 bisan 00045 BARB0DBKHRA 720 720 Processed 09/05/2024 3858901024 BISAN BAI SHIVAARE BANK OF BARODA(606985)
12 TILDA CH-16-007-066-001/15
(Pachri) 		3316007000NRG25020520240622429 03/05/2024 SANTOSH 3316007WL012085 SANTOSH 00045 BARB0DBKHRA 720 720 Processed 08/05/2024 3858901029 SANTOSH KUMAR SHIVAE INDIAN OVERSEAS BANK(508541)
13 TILDA CH-16-007-066-001/176
(Pachri) 		3316007000NRG25020520240622431 03/05/2024 KEJU DHRUW 3316007WL012085 KEJU DHRUW 00045 BARB0DBKHRA 720 720 Processed 08/05/2024 3858900751 Mr. KEJU RAM GOAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
14 TILDA CH-16-007-066-001/235
(Pachri) 		3316007000NRG25020520240622433 03/05/2024 bhugali 3316007WL012085 bhugali 00045 BARB0DBKHRA 720 720 Processed 09/05/2024 3858900703 BUGALI BAI W O CHHAG BANK OF BARODA(606985)
15 TILDA CH-16-007-066-001/235
(Pachri) 		3316007000NRG25020520240622432 03/05/2024 CHHAGAN 3316007WL012085 CHHAGAN 00045 BARB0DBKHRA 720 720 Processed 08/05/2024 3858900759 CHHAGAN LAL KHUTE CANARA BANK(508532)
16 TILDA CH-16-007-066-001/235-A
(Pachri) 		3316007000NRG25020520240622434 03/05/2024 HIRENDRA 3316007WL012085 HIRENDRA 00045 BARB0DBKHRA 720 720 Processed 08/05/2024 3858900699 Mr. HIRENDRA KUMAR KHUTE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
17 TILDA CH-16-007-066-001/235-A
(Pachri) 		3316007000NRG25020520240622435 03/05/2024 sakun 3316007WL012085 sakun 00045 BARB0DBKHRA 720 720 Processed 09/05/2024 3858900744 SHAKUNTALA W O HIREN BANK OF BARODA(606985)
18 TILDA CH-16-007-066-001/52-B
(Pachri) 		3316007000NRG25020520240622436 03/05/2024 malendra 3316007WL012085 malendra 00045 BARB0DBKHRA 720 720 Processed 09/05/2024 3858900745 MALENDRA CHELAK S O BANK OF BARODA(606985)
19 TILDA CH-16-007-066-001/78
(Pachri) 		3316007000NRG25020520240622437 03/05/2024 Krashn Kumar 3316007WL012085 Krashn Kumar 00045 BARB0DBKHRA 720 720 Processed 09/05/2024 3858900706 KRISHNA KUMAR CHELAK BANK OF BARODA(606985)
20 TILDA CH-16-007-066-001/78-A
(Pachri) 		3316007000NRG25020520240622438 03/05/2024 JITENDRA 3316007WL012085 JITENDRA 00045 BARB0DBKHRA 720 720 Processed 09/05/2024 3858900704 JITENDRA KUAMR S O N BANK OF BARODA(606985)
21 TILDA CH-16-007-066-001/93-A
(Pachri) 		3316007000NRG25020520240622440 03/05/2024 NETRAM 3316007WL012085 NETRAM 00045 BARB0DBKHRA 720 720 Processed 09/05/2024 3858901025 NETRAM CHELAK WO G BANK OF BARODA(606985)
22 TILDA CH-16-007-066-001/97
(Pachri) 		3316007000NRG25020520240622442 03/05/2024 Rohan meher 3316007WL012085 Rohan meher 00045 BARB0DBKHRA 720 720 Processed 08/05/2024 3858900696 Roshan Lal Shivare AIRTEL PAYMENTS BANK LIMITED(990288)
23 TILDA CH-16-007-066-001/97
(Pachri) 		3316007000NRG25020520240622443 03/05/2024 Urmila 3316007WL012085 Urmila 00045 BARB0DBKHRA 720 720 Processed 08/05/2024 3858900757 URMILA INDIA POST PAYMENTS BANK LIMITED(508528)
24 TILDA CH-16-007-067-001/103
(Chhadiya) 		3316007000NRG25020520240631422 03/05/2024 jyoti 3316007WL012216 jyoti 00045 BARB0DBKHRA 1000 1000 Processed 09/05/2024 3858900752 JYOTI VERMA WO RAKES BANK OF BARODA(606985)
25 TILDA CH-16-007-067-001/103
(Chhadiya) 		3316007000NRG25020520240631421 03/05/2024 rakesh 3316007WL012216 rakesh 00045 BARB0DBKHRA 1000 1000 Processed 09/05/2024 3858901023 RAKESH VERMA SO GOPA BANK OF BARODA(606985)
26 TILDA CH-16-007-067-001/165
(Chhadiya) 		3316007000NRG25020520240631446 03/05/2024 Dindayal 3316007WL012216 Dindayal 00045 BARB0DBKHRA 1150 1150 Processed 08/05/2024 3858900756 Mr. DINDYAL LOHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
27 TILDA CH-16-007-067-001/193
(Chhadiya) 		3316007000NRG25020520240631455 03/05/2024 kalibai 3316007WL012216 kalibai 00045 BARB0DBKHRA 800 800 Processed 09/05/2024 3858900764 KALI BAI WO ROHIT KU BANK OF BARODA(606985)
28 TILDA CH-16-007-067-001/22
(Chhadiya) 		3316007000NRG25020520240631464 03/05/2024 JAY PRAKASH 3316007WL012216 JAY PRAKASH 00045 BARB0DBKHRA 800 800 Processed 09/05/2024 3858900758 JAYPRAKASH CHATURVED BANK OF BARODA(606985)
29 TILDA CH-16-007-067-001/226-A
(Chhadiya) 		3316007000NRG25020520240631466 03/05/2024 shivkumar 3316007WL012216 shivkumar 00045 BARB0DBKHRA 690 690 Processed 08/05/2024 3858900765 Mr. SHIV KUMAR VISHVAKARMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
30 TILDA CH-16-007-067-001/237
(Chhadiya) 		3316007000NRG25020520240631471 03/05/2024 KISHAN 3316007WL012216 KISHAN 00045 BARB0DBKHRA 1000 1000 Processed 09/05/2024 3858901019 KISHAN KOSHLE BANK OF BARODA(606985)
31 TILDA CH-16-007-067-001/237
(Chhadiya) 		3316007000NRG25020520240631472 03/05/2024 SADHNA 3316007WL012216 SADHNA 00045 BARB0DBKHRA 1000 1000 Processed 09/05/2024 3858901021 SADHNA KOSHLE BANK OF BARODA(606985)
32 TILDA CH-16-007-067-001/24
(Chhadiya) 		3316007000NRG25020520240631474 03/05/2024 DULAURIN 3316007WL012216 DULAURIN 00045 BARB0DBKHRA 1000 1000 Processed 08/05/2024 3858901022 Dulaurin Koshle AIRTEL PAYMENTS BANK LIMITED(990288)
33 TILDA CH-16-007-067-001/242
(Chhadiya) 		3316007000NRG25020520240631476 03/05/2024 harish 3316007WL012216 harish 00045 BARB0DBKHRA 1000 1000 Processed 08/05/2024 3858900766 Mr. HARISH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
34 TILDA CH-16-007-067-001/29-A
(Chhadiya) 		3316007000NRG25020520240631483 03/05/2024 bhuneshwari 3316007WL012216 bhuneshwari 00045 BARB0DBKHRA 850 850 Processed 09/05/2024 3858900712 BHUNESHWARI SONWANI BANK OF BARODA(606985)
35 TILDA CH-16-007-067-001/29-A
(Chhadiya) 		3316007000NRG25020520240631482 03/05/2024 SANTOSH 3316007WL012216 SANTOSH 00045 BARB0DBKHRA 850 850 Processed 08/05/2024 3858900692 SHRI SANTOSH KUMAR SONWANI STATE BANK OF INDIA(508548)
36 TILDA CH-16-007-067-001/31-A
(Chhadiya) 		3316007000NRG25020520240631484 03/05/2024 rabin 3316007WL012216 rabin 00045 BARB0DBKHRA 1000 1000 Processed 08/05/2024 3858900747 Mr. RAVIN KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 TILDA CH-16-007-067-001/32
(Chhadiya) 		3316007000NRG25020520240631487 03/05/2024 UMESH 3316007WL012216 UMESH 00045 BARB0DBKHRA 1000 1000 Processed 08/05/2024 3858900705 Mr. OMESH KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
38 TILDA CH-16-007-067-001/48
(Chhadiya) 		3316007000NRG25020520240631492 03/05/2024 Chandrika 3316007WL012216 Chandrika 00045 BARB0DBKHRA 1000 1000 Processed 08/05/2024 3858900698 Mr. CHANDRIKA PRASAD MAHILANG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
39 TILDA CH-16-007-067-001/55
(Chhadiya) 		3316007000NRG25020520240631493 03/05/2024 babulal 3316007WL012216 babulal 00045 BARB0DBKHRA 1000 1000 Processed 08/05/2024 3858900711 Mr. BABU LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
40 TILDA CH-16-007-067-001/55
(Chhadiya) 		3316007000NRG25020520240631494 03/05/2024 KRISHNA 3316007WL012216 KRISHNA 00045 BARB0DBKHRA 1000 1000 Processed 09/05/2024 3858900716 KRISHNA BAI W O BABU BANK OF BARODA(606985)
41 TILDA CH-16-007-067-001/6
(Chhadiya) 		3316007000NRG25020520240631500 03/05/2024 AMARDAS 3316007WL012216 AMARDAS 00045 BARB0DBKHRA 1150 1150 Processed 08/05/2024 3858900754 Mr. AMAR DAS MAHILANG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
42 TILDA CH-16-007-067-001/6
(Chhadiya) 		3316007000NRG25020520240631501 03/05/2024 PURNIMA 3316007WL012216 PURNIMA 00045 BARB0DBKHRA 1150 1150 Processed 09/05/2024 3858900710 PURNIMA BAI MAHILANG BANK OF BARODA(606985)
43 TILDA CH-16-007-067-001/66
(Chhadiya) 		3316007000NRG25020520240631508 03/05/2024 aghan 3316007WL012216 aghan 00045 BARB0DBKHRA 1150 1150 Processed 09/05/2024 3858900695 AGAHANA BAI BANJARE BANK OF BARODA(606985)
44 TILDA CH-16-007-067-001/66
(Chhadiya) 		3316007000NRG25020520240631509 03/05/2024 harkharam 3316007WL012216 harkharam 00045 BARB0DBKHRA 1150 1150 Processed 09/05/2024 3858901026 HARAK RAM BANJARE BANK OF BARODA(606985)
45 TILDA CH-16-007-067-001/77
(Chhadiya) 		3316007000NRG25020520240631514 03/05/2024 champa 3316007WL012216 champa 00045 BARB0DBKHRA 1150 1150 Processed 09/05/2024 3858900748 CHAMPA BAI MAHILANG BANK OF BARODA(606985)
46 TILDA CH-16-007-067-001/77
(Chhadiya) 		3316007000NRG25020520240631515 03/05/2024 dhanesh 3316007WL012216 dhanesh 00045 BARB0DBKHRA 1150 1150 Processed 08/05/2024 3858900750 DHANESH KUMAR MAHILANG PUNJAB NATIONAL BANK(508568)
47 TILDA CH-16-007-067-001/78
(Chhadiya) 		3316007000NRG25020520240631516 03/05/2024 Harish 3316007WL012216 Harish 00045 BARB0DBKHRA 1150 1150 Processed 09/05/2024 3858901028 HARISH KUMAR RATRE S BANK OF BARODA(606985)
48 TILDA CH-16-007-067-001/86-A
(Chhadiya) 		3316007000NRG25020520240631524 03/05/2024 jitram 3316007WL012216 jitram 00045 BARB0DBKHRA 1000 1000 Processed 08/05/2024 3858900697 Mr. JITENDRA URF JEET RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
49 TILDA CH-16-007-068-001/325
(Alesur) 		3316007000NRG25020520240630312 03/05/2024 YASHODA PAL 3316007WL012194 YASHODA PAL 00045 BARB0DBKHRA 700 700 Processed 09/05/2024 3858900763 YASHODA PAL WO UMASH BANK OF BARODA(606985)
50 TILDA CH-16-007-068-001/4
(Alesur) 		3316007000NRG25020520240630318 03/05/2024 Phiratu 3316007WL012194 Phiratu 00045 BARB0DBKHRA 750 750 Processed 08/05/2024 3858900693 SHRI FIRATU DAS VAISHNAV STATE BANK OF INDIA(508548)
51 TILDA CH-16-007-089-001/114
(Kanki) 		3316007000NRG25020520240631832 03/05/2024 Kamalabai 3316007WL012225 Kamalabai 00045 BARB0DBKHRA 1080 1080 Processed 09/05/2024 3858900701 KAMLA BAI DHIWAR WO BANK OF BARODA(606985)
52 TILDA CH-16-007-089-001/124
(Kanki) 		3316007000NRG25020520240631840 03/05/2024 Biharabati 3316007WL012225 Biharabati 00045 BARB0DBKHRA 1080 1080 Processed 09/05/2024 3858900702 BIHARBATI VERMA W O BANK OF BARODA(606985)
53 TILDA CH-16-007-089-001/124
(Kanki) 		3316007000NRG25020520240631839 03/05/2024 Dauvaram Verma 3316007WL012225 Dauvaram Verma 00045 BARB0DBKHRA 1080 1080 Processed 08/05/2024 3858900755 Mr. DAUWA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
54 TILDA CH-16-007-089-001/124
(Kanki) 		3316007000NRG25020520240631841 03/05/2024 Nandalal 3316007WL012225 Nandalal 00045 BARB0DBKHRA 1080 1080 Processed 09/05/2024 3858900700 NAND LAL VERMA S O D BANK OF BARODA(606985)
55 TILDA CH-16-007-089-001/197
(Kanki) 		3316007000NRG25020520240631863 03/05/2024 Chitrarekha 3316007WL012225 Chitrarekha 00045 BARB0DBKHRA 1080 1080 Processed 09/05/2024 3858900753 CHITRAREKHA YADAV DO BANK OF BARODA(606985)
56 TILDA CH-16-007-089-001/197
(Kanki) 		3316007000NRG25020520240631862 03/05/2024 Santaram Yadav 3316007WL012225 Santaram Yadav 00045 BARB0DBKHRA 1080 1080 Processed 09/05/2024 3858900714 SANTRAM YADAV S O IT BANK OF BARODA(606985)
57 TILDA CH-16-007-089-001/239
(Kanki) 		3316007000NRG25020520240631885 03/05/2024 Paras 3316007WL012225 Paras 00045 BARB0DBKHRA 1080 1080 Processed 09/05/2024 3858900709 PARASRAM DHIWAR SO K BANK OF BARODA(606985)
58 TILDA CH-16-007-089-001/273
(Kanki) 		3316007000NRG25020520240631895 03/05/2024 SANGEETA 3316007WL012225 SANGEETA 00045 BARB0DBKHRA 1080 1080 Processed 09/05/2024 3858901020 SANGITA YADAV BANK OF BARODA(606985)
59 TILDA CH-16-007-089-001/292
(Kanki) 		3316007000NRG25020520240631907 03/05/2024 khushbu 3316007WL012225 khushbu 00045 BARB0DBKHRA 1080 1080 Processed 09/05/2024 3858900762 KHUSHBU DHRUW DO BHA BANK OF BARODA(606985)
60 TILDA CH-16-007-089-001/308
(Kanki) 		3316007000NRG25020520240631911 03/05/2024 Rahi 3316007WL012225 Rahi 00045 BARB0DBKHRA 1080 1080 Processed 09/05/2024 3858900708 RAJHI YADAV WO SUREN BANK OF BARODA(606985)
61 TILDA CH-16-007-089-001/539
(Kanki) 		3316007000NRG25020520240631964 03/05/2024 anil 3316007WL012225 anil 00045 BARB0DBKHRA 360 360 Processed 09/05/2024 3858900760 ANIL KUMAR DHIWAR SO BANK OF BARODA(606985)
62 TILDA CH-16-007-089-001/59-A
(Kanki) 		3316007000NRG25020520240631971 03/05/2024 amit pathak 3316007WL012225 amit pathak 00045 BARB0DBKHRA 1080 1080 Processed 09/05/2024 3858900761 AMIT PATHAK SO ASHWA BANK OF BARODA(606985)
63 TILDA CH-16-007-089-001/92
(Kanki) 		3316007000NRG25020520240631982 03/05/2024 Kevarabai 3316007WL012225 Kevarabai 00045 BARB0DBKHRA 900 900 Processed 09/05/2024 3858900707 KEWRA BAI DHIWAR WO BANK OF BARODA(606985)
64 TILDA CH-16-007-089-001/92
(Kanki) 		3316007000NRG25020520240631981 03/05/2024 Lakeshvar 3316007WL012225 Lakeshvar 00045 BARB0DBKHRA 900 900 Processed 09/05/2024 3858900694 LAKESHWAR DHIVAR S O BANK OF BARODA(606985)
65 TILDA CH-16-007-089-001/92
(Kanki) 		3316007000NRG25020520240631983 03/05/2024 Nandakumar 3316007WL012225 Nandakumar 00045 BARB0DBKHRA 900 900 Processed 08/05/2024 3858901027 MR NANDKUMAR DHIWAR STATE BANK OF INDIA(508548)
SubTotal 53580 53580
66 TILDA CH-16-007-016-001/372
(Mohda) 		3316007000NRG25020520240631808 03/05/2024 Radheshyam Verma 3316007WL012224 Radheshyam Verma 00045 BARB0TILDAX 221 221 Processed 08/05/2024 3858900817 RADHESHYAM VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 TILDA CH-16-007-019-001/19-D
(Tandava) 		3316007000NRG25020520240632241 03/05/2024 Tinu 3316007WL012233 Tinu 00045 BARB0TILDAX 540 540 Processed 08/05/2024 3858900814 TINU RANI DAHARIYA UCO BANK(607066)
68 TILDA CH-16-007-019-001/207
(Tandava) 		3316007000NRG25020520240632245 03/05/2024 Sneha nishad 3316007WL012233 Sneha nishad 00045 BARB0TILDAX 360 360 Processed 08/05/2024 3858900923 SNEHA NISHAD UCO BANK(607066)
69 TILDA CH-16-007-019-001/252-A
(Tandava) 		3316007000NRG25020520240632251 03/05/2024 Urmila Dhruv 3316007WL012233 Urmila Dhruv 00045 BARB0TILDAX 540 540 Processed 08/05/2024 3858901002 URMILA DHRUW UCO BANK(607066)
70 TILDA CH-16-007-019-001/381-A
(Tandava) 		3316007000NRG25020520240632298 03/05/2024 Parmila 3316007WL012233 Parmila 00045 BARB0TILDAX 720 720 Processed 08/05/2024 3858900866 PARMILA BAI UCO BANK(607066)
71 TILDA CH-16-007-019-001/953
(Tandava) 		3316007000NRG25020520240632357 03/05/2024 aanchal 3316007WL012233 aanchal 00045 BARB0TILDAX 600 600 Processed 08/05/2024 3858901014 AANCHAL CHAKRADHARI UCO BANK(607066)
72 TILDA CH-16-007-029-001/113-C
(Jalso) 		3316007000NRG25020520240631333 03/05/2024 usha nishad 3316007WL012212 usha nishad 00045 BARB0TILDAX 570 570 Processed 09/05/2024 3858901004 USHA BAI YADAV BANK OF BARODA(606985)
73 TILDA CH-16-007-046-001/104
(Kevtara) 		3316007000NRG25010520240553921 03/05/2024 Rupesh kumar 3316007WL010745 Rupesh kumar 00045 BARB0TILDAX 1000 1000 Processed 09/05/2024 3858901003 RUPESH KUMAR DHURUW BANK OF BARODA(606985)
SubTotal 4551 4551
74 TILDA CH-16-007-067-001/106
(Chhadiya) 		3316007000NRG25020520240631426 03/05/2024 krishn kumar 3316007WL012216 krishn kumar 00078 CNRB0004764 1000 1000 Processed 08/05/2024 3858901009 Mr. KRISAN KUMAR KOSHLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
75 TILDA CH-16-007-089-001/114
(Kanki) 		3316007000NRG25020520240631835 03/05/2024 devendra kumar dhiwar 3316007WL012225 devendra kumar dhiwar 00078 CNRB0004764 1080 1080 Processed 08/05/2024 3858901010 DEVENDRA KUMAR DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
76 TILDA CH-16-007-089-001/114
(Kanki) 		3316007000NRG25020520240631834 03/05/2024 rahul 3316007WL012225 rahul 00078 CNRB0004764 1080 1080 Processed 08/05/2024 3858901007 RAHUL KUMAR DHIVAR CANARA BANK(508532)
77 TILDA CH-16-007-089-001/321
(Kanki) 		3316007000NRG25020520240631923 03/05/2024 TAJENDRA 3316007WL012225 TAJENDRA 00078 CNRB0004764 1080 1080 Processed 08/05/2024 3858901008 MR TAJENDRA KUMAR DHIWAR STATE BANK OF INDIA(508548)
78 TILDA CH-16-007-089-001/92
(Kanki) 		3316007000NRG25020520240631984 03/05/2024 SARSWATI 3316007WL012225 SARSWATI 00078 CNRB0004764 900 900 Processed 08/05/2024 3858901006 SARASVATI DHIVAR CANARA BANK(508532)
SubTotal 5140 5140
79 TILDA CH-16-007-016-001/10
(Mohda) 		3316007000NRG25020520240631748 03/05/2024 Milap 3316007WL012224 Milap 00093 CRGB0000136 663 663 Processed 08/05/2024 3858901059 Mrs. MILAPA NISHAD CHHATTISGARH GRAMIN BANK(607214)
80 TILDA CH-16-007-016-001/11
(Mohda) 		3316007000NRG25020520240631749 03/05/2024 HINA NISHAD 3316007WL012224 HINA NISHAD 00093 CRGB0000136 442 442 Processed 08/05/2024 3858900774 Mrs. HEENA BAI NISHAD W/O JIVAN LAL NISH CHHATTISGARH GRAMIN BANK(607214)
81 TILDA CH-16-007-016-001/12
(Mohda) 		3316007000NRG25020520240631750 03/05/2024 fulwantin 3316007WL012224 fulwantin 00093 CRGB0000136 663 663 Processed 08/05/2024 3858901051 Mr. KULAVANTIN W/O PRABHURAM DHRUV CHHATTISGARH GRAMIN BANK(607214)
82 TILDA CH-16-007-016-001/123
(Mohda) 		3316007000NRG25020520240631751 03/05/2024 sakun bati 3316007WL012224 sakun bati 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900918 Mrs. SHAKUN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
83 TILDA CH-16-007-016-001/13
(Mohda) 		3316007000NRG25020520240631752 03/05/2024 santhoshi 3316007WL012224 santhoshi 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900977 SANTHOSHI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
84 TILDA CH-16-007-016-001/131
(Mohda) 		3316007000NRG25020520240631753 03/05/2024 ARJUN 3316007WL012224 ARJUN 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900805 Mr. ARJUN LAL SINHA S/O GOPAL SINHA CHHATTISGARH GRAMIN BANK(607214)
85 TILDA CH-16-007-016-001/131
(Mohda) 		3316007000NRG25020520240631754 03/05/2024 sushila 3316007WL012224 sushila 00093 CRGB0000136 663 663 Processed 08/05/2024 3858901069 Mrs. SUSHILA SINHA CHHATTISGARH GRAMIN BANK(607214)
86 TILDA CH-16-007-016-001/137
(Mohda) 		3316007000NRG25020520240631756 03/05/2024 KHILESHWARI 3316007WL012224 KHILESHWARI 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900778 KHILESHVARI IDBI BANK(607095)
87 TILDA CH-16-007-016-001/137
(Mohda) 		3316007000NRG25020520240631755 03/05/2024 MOHIT 3316007WL012224 MOHIT 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900981 Mr. MOHIT RAM VERMA S/O RAMADHIN VERMA CHHATTISGARH GRAMIN BANK(607214)
88 TILDA CH-16-007-016-001/139
(Mohda) 		3316007000NRG25020520240631758 03/05/2024 janki 3316007WL012224 janki 00093 CRGB0000136 221 221 Processed 08/05/2024 3858900796 Mrs. JANKI BAI YADAV W/O NARAYAN YADAV CHHATTISGARH GRAMIN BANK(607214)
89 TILDA CH-16-007-016-001/152
(Mohda) 		3316007000NRG25020520240631759 03/05/2024 chhaya 3316007WL012224 chhaya 00093 CRGB0000136 221 221 Processed 08/05/2024 3858900785 Mrs. CHAYA SAHU CHHATTISGARH GRAMIN BANK(607214)
90 TILDA CH-16-007-016-001/164
(Mohda) 		3316007000NRG25020520240631760 03/05/2024 BABALA 3316007WL012224 BABALA 00093 CRGB0000136 442 442 Processed 08/05/2024 3858900804 Mr. BABLA SARATHI CHHATTISGARH GRAMIN BANK(607214)
91 TILDA CH-16-007-016-001/164-A
(Mohda) 		3316007000NRG25020520240631761 03/05/2024 gita 3316007WL012224 gita 00093 CRGB0000136 221 221 Processed 08/05/2024 3858901063 Mrs. GEETA BAI SARATHI CHHATTISGARH GRAMIN BANK(607214)
92 TILDA CH-16-007-016-001/172
(Mohda) 		3316007000NRG25020520240631763 03/05/2024 kanti 3316007WL012224 kanti 00093 CRGB0000136 442 442 Processed 08/05/2024 3858900793 Mrs. KANTI DHIVAR W/O SANTRAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
93 TILDA CH-16-007-016-001/172
(Mohda) 		3316007000NRG25020520240631762 03/05/2024 santram 3316007WL012224 santram 00093 CRGB0000136 442 442 Processed 08/05/2024 3858901071 Mr. SANTRAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
94 TILDA CH-16-007-016-001/180
(Mohda) 		3316007000NRG25020520240631766 03/05/2024 SANTOSHI 3316007WL012224 SANTOSHI 00093 CRGB0000136 442 442 Processed 08/05/2024 3858900786 Mrs. SANTHOSHI SAHU W/O SIYARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
95 TILDA CH-16-007-016-001/180
(Mohda) 		3316007000NRG25020520240631765 03/05/2024 SIYARAM 3316007WL012224 SIYARAM 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900976 Mr. SIYARAM SAHU S/O BHAKLA SAHU CHHATTISGARH GRAMIN BANK(607214)
96 TILDA CH-16-007-016-001/185
(Mohda) 		3316007000NRG25020520240631767 03/05/2024 gita 3316007WL012224 gita 00093 CRGB0000136 120 120 Processed 08/05/2024 3858900767 GITA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
97 TILDA CH-16-007-016-001/185-A
(Mohda) 		3316007000NRG25020520240631768 03/05/2024 MUKUND PATEL 3316007WL012224 MUKUND PATEL 00093 CRGB0000136 360 360 Processed 08/05/2024 3858900973 Mr. MUKUND PATEL S/O SANTOSH PATEL CHHATTISGARH GRAMIN BANK(607214)
98 TILDA CH-16-007-016-001/19-A
(Mohda) 		3316007000NRG25020520240631769 03/05/2024 savitri sarthi 3316007WL012224 savitri sarthi 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900772 Mrs. SAVITRI SARATHI W/O SURESH SARATHI CHHATTISGARH GRAMIN BANK(607214)
99 TILDA CH-16-007-016-001/191
(Mohda) 		3316007000NRG25020520240631770 03/05/2024 jambai 3316007WL012224 jambai 00093 CRGB0000136 442 442 Processed 08/05/2024 3858900779 JAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
100 TILDA CH-16-007-016-001/199
(Mohda) 		3316007000NRG25020520240631773 03/05/2024 kunti 3316007WL012224 kunti 00093 CRGB0000136 221 221 Processed 08/05/2024 3858900788 Mrs. KUNTI SAHU W/O NAKUL PRASAD SAHU CHHATTISGARH GRAMIN BANK(607214)
101 TILDA CH-16-007-016-001/199
(Mohda) 		3316007000NRG25020520240631774 03/05/2024 TAKESHWAR 3316007WL012224 TAKESHWAR 00093 CRGB0000136 442 442 Processed 08/05/2024 3858900979 Mr. TAKESHWAR PRASAD SAHU S/O LATE NAKUL CHHATTISGARH GRAMIN BANK(607214)
102 TILDA CH-16-007-016-001/20
(Mohda) 		3316007000NRG25020520240631775 03/05/2024 juga 3316007WL012224 juga 00093 CRGB0000136 442 442 Processed 08/05/2024 3858901057 Mrs. JUGA W/O SHOBHIT NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
103 TILDA CH-16-007-016-001/218
(Mohda) 		3316007000NRG25020520240631776 03/05/2024 ISHWARI 3316007WL012224 ISHWARI 00093 CRGB0000136 663 663 Processed 08/05/2024 3858901012 Mrs. EASWERI WO DHANIRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
104 TILDA CH-16-007-016-001/226-A
(Mohda) 		3316007000NRG25020520240631777 03/05/2024 TIJMAT 3316007WL012224 TIJMAT 00093 CRGB0000136 663 663 Processed 08/05/2024 3858901066 Mrs. TIJMAT BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
105 TILDA CH-16-007-016-001/226-B
(Mohda) 		3316007000NRG25020520240631778 03/05/2024 RAJESHWARI 3316007WL012224 RAJESHWARI 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900978 Mrs. RAJESHWARI VERMA W/O JITENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
106 TILDA CH-16-007-016-001/227
(Mohda) 		3316007000NRG25020520240631779 03/05/2024 derhin 3316007WL012224 derhin 00093 CRGB0000136 442 442 Processed 08/05/2024 3858900776 Mrs. DERHIN SARVA W/O PANCHRAM SARVA CHHATTISGARH GRAMIN BANK(607214)
107 TILDA CH-16-007-016-001/229
(Mohda) 		3316007000NRG25020520240631780 03/05/2024 triveni 3316007WL012224 triveni 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900777 TRIVENI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
108 TILDA CH-16-007-016-001/23
(Mohda) 		3316007000NRG25020520240631782 03/05/2024 ratna 3316007WL012224 ratna 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900741 Mrs. RATNA YADAV CHHATTISGARH GRAMIN BANK(607214)
109 TILDA CH-16-007-016-001/23
(Mohda) 		3316007000NRG25020520240631781 03/05/2024 SANTU 3316007WL012224 SANTU 00093 CRGB0000136 663 663 Processed 08/05/2024 3858901013 Mr. SANTU RAM YADAV S/O FUSUN CHHATTISGARH GRAMIN BANK(607214)
110 TILDA CH-16-007-016-001/241
(Mohda) 		3316007000NRG25020520240631784 03/05/2024 chiterekha 3316007WL012224 chiterekha 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900919 Mrs. CHITREKHA W/O SHANKAR YEDU YEDU CHHATTISGARH GRAMIN BANK(607214)
111 TILDA CH-16-007-016-001/241
(Mohda) 		3316007000NRG25020520240631783 03/05/2024 SHANKAR 3316007WL012224 SHANKAR 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900770 Mr. SHANKAR YADU CHHATTISGARH GRAMIN BANK(607214)
112 TILDA CH-16-007-016-001/242
(Mohda) 		3316007000NRG25020520240631785 03/05/2024 CHOWA 3316007WL012224 CHOWA 00093 CRGB0000136 442 442 Processed 08/05/2024 3858900969 CHOVARAM SAHOO IDBI BANK(607095)
113 TILDA CH-16-007-016-001/266-A
(Mohda) 		3316007000NRG25020520240631786 03/05/2024 DIGESHWARI 3316007WL012224 DIGESHWARI 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900773 Mrs. DIGESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
114 TILDA CH-16-007-016-001/279
(Mohda) 		3316007000NRG25020520240631787 03/05/2024 dhaneshwari 3316007WL012224 dhaneshwari 00093 CRGB0000136 221 221 Processed 08/05/2024 3858900826 Mrs. DHANESHVARI YADAV W/O LEELA RAM YA CHHATTISGARH GRAMIN BANK(607214)
115 TILDA CH-16-007-016-001/282
(Mohda) 		3316007000NRG25020520240631789 03/05/2024 BHUNESHWARI 3316007WL012224 BHUNESHWARI 00093 CRGB0000136 663 663 Processed 08/05/2024 3858901061 Mrs. BHUNESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
116 TILDA CH-16-007-016-001/282
(Mohda) 		3316007000NRG25020520240631788 03/05/2024 HARIRAM 3316007WL012224 HARIRAM 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900782 HARIRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
117 TILDA CH-16-007-016-001/30
(Mohda) 		3316007000NRG25020520240631790 03/05/2024 SANTOSH 3316007WL012224 SANTOSH 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900800 Mr. SANTOSH DHIWAR CHHATTISGARH GRAMIN BANK(607214)
118 TILDA CH-16-007-016-001/30
(Mohda) 		3316007000NRG25020520240631791 03/05/2024 sunita 3316007WL012224 sunita 00093 CRGB0000136 663 663 Processed 08/05/2024 3858901064 Mrs. SUNITA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
119 TILDA CH-16-007-016-001/31
(Mohda) 		3316007000NRG25020520240631792 03/05/2024 umesh verma 3316007WL012224 umesh verma 00093 CRGB0000136 221 221 Processed 08/05/2024 3858900783 UMESH KUMAR VERMA AXIS BANK(607153)
120 TILDA CH-16-007-016-001/322
(Mohda) 		3316007000NRG25020520240631795 03/05/2024 basanti 3316007WL012224 basanti 00093 CRGB0000136 442 442 Processed 08/05/2024 3858900768 BASANTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
121 TILDA CH-16-007-016-001/329
(Mohda) 		3316007000NRG25020520240631796 03/05/2024 SARSWATI 3316007WL012224 SARSWATI 00093 CRGB0000136 442 442 Processed 08/05/2024 3858901102 Mrs. SARASVATI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
122 TILDA CH-16-007-016-001/339
(Mohda) 		3316007000NRG25020520240631797 03/05/2024 KIRIT 3316007WL012224 KIRIT 00093 CRGB0000136 221 221 Processed 08/05/2024 3858900780 Mr. KIRIT RAM DHIVAR S/O BUDDHURAM CHHATTISGARH GRAMIN BANK(607214)
123 TILDA CH-16-007-016-001/342
(Mohda) 		3316007000NRG25020520240631799 03/05/2024 DANESHWARI 3316007WL012224 DANESHWARI 00093 CRGB0000136 442 442 Processed 08/05/2024 3858901045 Mrs. DANESHWARI SAHU W/O SHTRUHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
124 TILDA CH-16-007-016-001/342
(Mohda) 		3316007000NRG25020520240631798 03/05/2024 SHATRUHAN 3316007WL012224 SHATRUHAN 00093 CRGB0000136 442 442 Processed 08/05/2024 3858900787 SHATRUHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 TILDA CH-16-007-016-001/349
(Mohda) 		3316007000NRG25020520240631802 03/05/2024 MADHU 3316007WL012224 MADHU 00093 CRGB0000136 663 663 Processed 08/05/2024 3858901065 MADHU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
126 TILDA CH-16-007-016-001/355
(Mohda) 		3316007000NRG25020520240631803 03/05/2024 uma 3316007WL012224 uma 00093 CRGB0000136 442 442 Processed 08/05/2024 3858901103 Mrs. UMA NISHAD W/O HARMOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
127 TILDA CH-16-007-016-001/357
(Mohda) 		3316007000NRG25020520240631804 03/05/2024 rekha 3316007WL012224 rekha 00093 CRGB0000136 221 221 Processed 08/05/2024 3858901058 Mrs. REKHA VERMA W/O VISHNU VERMA CHHATTISGARH GRAMIN BANK(607214)
128 TILDA CH-16-007-016-001/358
(Mohda) 		3316007000NRG25020520240631805 03/05/2024 SAKHIGOPAL 3316007WL012224 SAKHIGOPAL 00093 CRGB0000136 663 663 Processed 08/05/2024 3858901092 SAKHI GOPAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
129 TILDA CH-16-007-016-001/372
(Mohda) 		3316007000NRG25020520240631807 03/05/2024 sohadra 3316007WL012224 sohadra 00093 CRGB0000136 442 442 Processed 08/05/2024 3858901056 Mrs. SAHODRA W/O RADHESHYAM CHHATTISGARH GRAMIN BANK(607214)
130 TILDA CH-16-007-016-001/374
(Mohda) 		3316007000NRG25020520240631809 03/05/2024 shushila 3316007WL012224 shushila 00093 CRGB0000136 221 221 Processed 08/05/2024 3858900992 Mrs. SUSHILA VERMA W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
131 TILDA CH-16-007-016-001/387
(Mohda) 		3316007000NRG25020520240631810 03/05/2024 RITU 3316007WL012224 RITU 00093 CRGB0000136 221 221 Processed 08/05/2024 3858900803 MRS RITU VERMA STATE BANK OF INDIA(508548)
132 TILDA CH-16-007-016-001/395
(Mohda) 		3316007000NRG25020520240631811 03/05/2024 ANAND 3316007WL012224 ANAND 00093 CRGB0000136 663 663 Processed 08/05/2024 3858901091 Mr. ANANDRAM NISHAD W/O GANGARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
133 TILDA CH-16-007-016-001/395
(Mohda) 		3316007000NRG25020520240631812 03/05/2024 GAYATRI 3316007WL012224 GAYATRI 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900784 Mrs. GAYATRI NISHAD CHHATTISGARH GRAMIN BANK(607214)
134 TILDA CH-16-007-016-001/419
(Mohda) 		3316007000NRG25020520240631813 03/05/2024 YASHODA 3316007WL012224 YASHODA 00093 CRGB0000136 663 663 Processed 08/05/2024 3858901099 Mr. YASHOD VERMA CHHATTISGARH GRAMIN BANK(607214)
135 TILDA CH-16-007-016-001/49
(Mohda) 		3316007000NRG25020520240631816 03/05/2024 NILMANI 3316007WL012224 NILMANI 00093 CRGB0000136 663 663 Processed 08/05/2024 3858901070 Mr. NILMANI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
136 TILDA CH-16-007-016-001/49
(Mohda) 		3316007000NRG25020520240631817 03/05/2024 sonbati 3316007WL012224 sonbati 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900799 Mrs. SONBATI DHIVAR W/O NILMANI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
137 TILDA CH-16-007-016-001/52
(Mohda) 		3316007000NRG25020520240631818 03/05/2024 kaoshik 3316007WL012224 kaoshik 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900974 Mr. KAUSHIK SAHU S/O PARDESHI SAHU CHHATTISGARH GRAMIN BANK(607214)
138 TILDA CH-16-007-016-001/52
(Mohda) 		3316007000NRG25020520240631819 03/05/2024 sukhbati 3316007WL012224 sukhbati 00093 CRGB0000136 221 221 Processed 08/05/2024 3858901050 Mrs. SUKHBATI SAHU W/O KOUSHIK SAHU CHHATTISGARH GRAMIN BANK(607214)
139 TILDA CH-16-007-016-001/55
(Mohda) 		3316007000NRG25020520240631820 03/05/2024 anita 3316007WL012224 anita 00093 CRGB0000136 663 663 Processed 08/05/2024 3858900792 ANITHA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
140 TILDA CH-16-007-016-001/567
(Mohda) 		3316007000NRG25020520240631821 03/05/2024 laxmi sinha 3316007WL012224 laxmi sinha 00093 CRGB0000136 221 221 Processed 08/05/2024 3858900794 LAKSHMI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
141 TILDA CH-16-007-016-001/57-A
(Mohda) 		3316007000NRG25020520240631822 03/05/2024 PRAMILA 3316007WL012224 PRAMILA 00093 CRGB0000136 442 442 Processed 08/05/2024 3858901067 Mrs. PRAMILA PATEL CHHATTISGARH GRAMIN BANK(607214)
142 TILDA CH-16-007-016-001/63
(Mohda) 		3316007000NRG25020520240631824 03/05/2024 RUKHMANI 3316007WL012224 RUKHMANI 00093 CRGB0000136 442 442 Processed 08/05/2024 3858900781 Mrs. RUKHAMANI YADAV W/O DAU LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
143 TILDA CH-16-007-016-001/72
(Mohda) 		3316007000NRG25020520240631825 03/05/2024 johan 3316007WL012224 johan 00093 CRGB0000136 663 663 Processed 08/05/2024 3858901100 Mr. JOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
144 TILDA CH-16-007-016-001/82
(Mohda) 		3316007000NRG25020520240631826 03/05/2024 RAMESHWARI 3316007WL012224 RAMESHWARI 00093 CRGB0000136 442 442 Processed 08/05/2024 3858900742 Mrs. RAMESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
145 TILDA CH-16-007-016-001/87
(Mohda) 		3316007000NRG25020520240631827 03/05/2024 santosh 3316007WL012224 santosh 00093 CRGB0000136 442 442 Processed 08/05/2024 3858900970 SANTOSH SAHU IDBI BANK(607095)
146 TILDA CH-16-007-016-001/87
(Mohda) 		3316007000NRG25020520240631828 03/05/2024 sarasvati 3316007WL012224 sarasvati 00093 CRGB0000136 442 442 Processed 08/05/2024 3858900795 Mrs. SARASWATI SAHU W/O SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
147 TILDA CH-16-007-016-001/88
(Mohda) 		3316007000NRG25020520240631829 03/05/2024 Godavari 3316007WL012224 Godavari 00093 CRGB0000136 221 221 Processed 08/05/2024 3858901054 GODAVARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 34514 34514
148 TILDA CH-16-007-046-001/2
(Kevtara) 		3316007000NRG25010520240553990 03/05/2024 Dewali 3316007WL010745 Dewali 00093 CRGB0000137 950 950 Processed 08/05/2024 3858900993 DEVLI BAI DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
149 TILDA CH-16-007-046-001/2
(Kevtara) 		3316007000NRG25010520240553989 03/05/2024 Gainduram 3316007WL010745 Gainduram 00093 CRGB0000137 760 760 Processed 08/05/2024 3858900994 GAINDU RAM DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1710 1710
150 TILDA CH-16-007-067-001/10
(Chhadiya) 		3316007000NRG25020520240631419 03/05/2024 HATHARU 3316007WL012216 HATHARU 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900798 Mr. HATHARU RAM KURREE CHHATTISGARH GRAMIN BANK(607214)
151 TILDA CH-16-007-067-001/101
(Chhadiya) 		3316007000NRG25020520240631420 03/05/2024 bhupendra 3316007WL012216 bhupendra 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900740 Master BHUPENDRA KUMAR JANGADE CHHATTISGARH GRAMIN BANK(607214)
152 TILDA CH-16-007-067-001/104
(Chhadiya) 		3316007000NRG25020520240631424 03/05/2024 AHILYA 3316007WL012216 AHILYA 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900739 Mrs. AHILYA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
153 TILDA CH-16-007-067-001/104
(Chhadiya) 		3316007000NRG25020520240631423 03/05/2024 tilakaram 3316007WL012216 tilakaram 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900771 MR TILAK RAM RATRE STATE BANK OF INDIA(508548)
154 TILDA CH-16-007-067-001/105
(Chhadiya) 		3316007000NRG25020520240631425 03/05/2024 kunti bai 3316007WL012216 kunti bai 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900801 Mrs. Kunti Bai Barman CHHATTISGARH GRAMIN BANK(607214)
155 TILDA CH-16-007-067-001/106
(Chhadiya) 		3316007000NRG25020520240631427 03/05/2024 krishni 3316007WL012216 krishni 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900722 Krishni Satnami AIRTEL PAYMENTS BANK LIMITED(990288)
156 TILDA CH-16-007-067-001/110
(Chhadiya) 		3316007000NRG25020520240631429 03/05/2024 sunita 3316007WL012216 sunita 00093 CRGB0000146 600 600 Processed 08/05/2024 3858900731 Mrs. SUNITA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
157 TILDA CH-16-007-067-001/110
(Chhadiya) 		3316007000NRG25020520240631428 03/05/2024 Vijay 3316007WL012216 Vijay 00093 CRGB0000146 340 340 Processed 08/05/2024 3858900827 Mr. VIJAY KUMAR CHHATTISGARH GRAMIN BANK(607214)
158 TILDA CH-16-007-067-001/111
(Chhadiya) 		3316007000NRG25020520240631430 03/05/2024 KHEDIYA BAI 3316007WL012216 KHEDIYA BAI 00093 CRGB0000146 400 400 Processed 08/05/2024 3858900733 Mrs. KHEDIYA BAI CHATURWEDI CHHATTISGARH GRAMIN BANK(607214)
159 TILDA CH-16-007-067-001/114
(Chhadiya) 		3316007000NRG25020520240631431 03/05/2024 SAROJ 3316007WL012216 SAROJ 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858901093 Mrs. SAROJ BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
160 TILDA CH-16-007-067-001/116
(Chhadiya) 		3316007000NRG25020520240631432 03/05/2024 manohar 3316007WL012216 manohar 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900807 Mr. MANOHAR RATRE CHHATTISGARH GRAMIN BANK(607214)
161 TILDA CH-16-007-067-001/116
(Chhadiya) 		3316007000NRG25020520240631433 03/05/2024 raj bai 3316007WL012216 raj bai 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900743 Mrs. RAJ BAI RATRE CHHATTISGARH GRAMIN BANK(607214)
162 TILDA CH-16-007-067-001/118
(Chhadiya) 		3316007000NRG25020520240631434 03/05/2024 lomin 3316007WL012216 lomin 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858901001 Mrs. LOMIN BAI VERMA W\O CHANDRABALI VE CHHATTISGARH GRAMIN BANK(607214)
163 TILDA CH-16-007-067-001/13
(Chhadiya) 		3316007000NRG25020520240631437 03/05/2024 Kriparam 3316007WL012216 Kriparam 00093 CRGB0000146 400 400 Processed 08/05/2024 3858900737 Mr. KRIPARAM BARMAN CHHATTISGARH GRAMIN BANK(607214)
164 TILDA CH-16-007-067-001/13
(Chhadiya) 		3316007000NRG25020520240631435 03/05/2024 Resham 3316007WL012216 Resham 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900734 Mrs. RESHAM BAI BARMAN CHHATTISGARH GRAMIN BANK(607214)
165 TILDA CH-16-007-067-001/13
(Chhadiya) 		3316007000NRG25020520240631438 03/05/2024 sukavatin 3316007WL012216 sukavatin 00093 CRGB0000146 800 800 Processed 08/05/2024 3858900797 Mrs. SUKVANTIN BARMAN CHHATTISGARH GRAMIN BANK(607214)
166 TILDA CH-16-007-067-001/136
(Chhadiya) 		3316007000NRG25020520240631439 03/05/2024 meena 3316007WL012216 meena 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858901046 Mrs. MEENA VERMA CHHATTISGARH GRAMIN BANK(607214)
167 TILDA CH-16-007-067-001/145
(Chhadiya) 		3316007000NRG25020520240631440 03/05/2024 Kamala bai 3316007WL012216 Kamala bai 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858901052 Mrs. KAMLA NAURANGE CHHATTISGARH GRAMIN BANK(607214)
168 TILDA CH-16-007-067-001/147-A
(Chhadiya) 		3316007000NRG25020520240631441 03/05/2024 buneswari 3316007WL012216 buneswari 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900717 Mrs. BHUNESHWARI KOSHALE CHHATTISGARH GRAMIN BANK(607214)
169 TILDA CH-16-007-067-001/150
(Chhadiya) 		3316007000NRG25020520240631442 03/05/2024 biswantin 3316007WL012216 biswantin 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858901018 Mrs. BISWANTIN RATRE CHHATTISGARH GRAMIN BANK(607214)
170 TILDA CH-16-007-067-001/158
(Chhadiya) 		3316007000NRG25020520240631443 03/05/2024 VIMLA BAI 3316007WL012216 VIMLA BAI 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900999 Mrs. BIMLA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
171 TILDA CH-16-007-067-001/159-A
(Chhadiya) 		3316007000NRG25020520240631444 03/05/2024 CHUMMAN 3316007WL012216 CHUMMAN 00093 CRGB0000146 1150 1150 Processed 08/05/2024 3858900983 Mr. CHHUMMANLAL VERMA SO CHHEDANLAL VER CHHATTISGARH GRAMIN BANK(607214)
172 TILDA CH-16-007-067-001/161
(Chhadiya) 		3316007000NRG25020520240631445 03/05/2024 sato bai 3316007WL012216 sato bai 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900732 Mrs. SAATO BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
173 TILDA CH-16-007-067-001/165
(Chhadiya) 		3316007000NRG25020520240631447 03/05/2024 AASHA BAI 3316007WL012216 AASHA BAI 00093 CRGB0000146 1150 1150 Processed 08/05/2024 3858901104 Mrs. ASHA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
174 TILDA CH-16-007-067-001/165-A
(Chhadiya) 		3316007000NRG25020520240631448 03/05/2024 syamabai 3316007WL012216 syamabai 00093 CRGB0000146 1150 1150 Processed 08/05/2024 3858900998 SHYAMA BAI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
175 TILDA CH-16-007-067-001/174
(Chhadiya) 		3316007000NRG25020520240631450 03/05/2024 RAJESHWARI 3316007WL012216 RAJESHWARI 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900985 Mrs. RAJESHWARI VERMA W\O DILIP KU. VER CHHATTISGARH GRAMIN BANK(607214)
176 TILDA CH-16-007-067-001/181
(Chhadiya) 		3316007000NRG25020520240631451 03/05/2024 jamwatin 3316007WL012216 jamwatin 00093 CRGB0000146 1150 1150 Processed 08/05/2024 3858900721 Mrs. JAMWANTIN VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
177 TILDA CH-16-007-067-001/183
(Chhadiya) 		3316007000NRG25020520240631452 03/05/2024 NARAYAN 3316007WL012216 NARAYAN 00093 CRGB0000146 850 850 Processed 08/05/2024 3858900995 Mr. NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
178 TILDA CH-16-007-067-001/193
(Chhadiya) 		3316007000NRG25020520240631454 03/05/2024 rohit 3316007WL012216 rohit 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900736 Mr. ROHIT KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
179 TILDA CH-16-007-067-001/194
(Chhadiya) 		3316007000NRG25020520240631456 03/05/2024 SUSHMA BAI 3316007WL012216 SUSHMA BAI 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900987 Mrs. SUSHMA VERMA WO VIJAY VERMA CHHATTISGARH GRAMIN BANK(607214)
180 TILDA CH-16-007-067-001/195
(Chhadiya) 		3316007000NRG25020520240631457 03/05/2024 LALITA BAI 3316007WL012216 LALITA BAI 00093 CRGB0000146 1150 1150 Processed 09/05/2024 3858901000 LALITA MAHILANGE BANK OF BARODA(606985)
181 TILDA CH-16-007-067-001/200
(Chhadiya) 		3316007000NRG25020520240631458 03/05/2024 santoshi 3316007WL012216 santoshi 00093 CRGB0000146 1150 1150 Processed 08/05/2024 3858900991 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
182 TILDA CH-16-007-067-001/202
(Chhadiya) 		3316007000NRG25020520240631459 03/05/2024 aatmaram 3316007WL012216 aatmaram 00093 CRGB0000146 850 850 Processed 08/05/2024 3858900738 Mr. ATMARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
183 TILDA CH-16-007-067-001/202
(Chhadiya) 		3316007000NRG25020520240631460 03/05/2024 LOKESHWARI 3316007WL012216 LOKESHWARI 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900723 Mrs. LUKESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
184 TILDA CH-16-007-067-001/203
(Chhadiya) 		3316007000NRG25020520240631461 03/05/2024 kunti 3316007WL012216 kunti 00093 CRGB0000146 200 200 Processed 08/05/2024 3858900982 Mrs. KUNTI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
185 TILDA CH-16-007-067-001/208
(Chhadiya) 		3316007000NRG25020520240631462 03/05/2024 urwashi 3316007WL012216 urwashi 00093 CRGB0000146 1000 1000 Processed 09/05/2024 3858900727 URVASHI VERMA W O DI BANK OF BARODA(606985)
186 TILDA CH-16-007-067-001/22
(Chhadiya) 		3316007000NRG25020520240631463 03/05/2024 CHANDRIKA BAI 3316007WL012216 CHANDRIKA BAI 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900725 Mrs. CHANDRIKA CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
187 TILDA CH-16-007-067-001/22
(Chhadiya) 		3316007000NRG25020520240631465 03/05/2024 PUNAM 3316007WL012216 PUNAM 00093 CRGB0000146 800 800 Processed 08/05/2024 3858900724 Mrs. PUNAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
188 TILDA CH-16-007-067-001/229
(Chhadiya) 		3316007000NRG25020520240631467 03/05/2024 TIKESHWARI 3316007WL012216 TIKESHWARI 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858901049 Mrs. TIKESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
189 TILDA CH-16-007-067-001/23
(Chhadiya) 		3316007000NRG25020520240631468 03/05/2024 DEEPAK 3316007WL012216 DEEPAK 00093 CRGB0000146 400 400 Processed 08/05/2024 3858901105 Mr. DEEPAK VERMA CHHATTISGARH GRAMIN BANK(607214)
190 TILDA CH-16-007-067-001/23
(Chhadiya) 		3316007000NRG25020520240631469 03/05/2024 LAXMI 3316007WL012216 LAXMI 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900996 Mrs. LAKSHMI VERMA W\O DINESH KU. VERMA CHHATTISGARH GRAMIN BANK(607214)
191 TILDA CH-16-007-067-001/230
(Chhadiya) 		3316007000NRG25020520240631470 03/05/2024 hema 3316007WL012216 hema 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900726 Mrs. HEMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
192 TILDA CH-16-007-067-001/238
(Chhadiya) 		3316007000NRG25020520240631473 03/05/2024 SEEMA BAI 3316007WL012216 SEEMA BAI 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900719 Mrs. SEEMA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
193 TILDA CH-16-007-067-001/241
(Chhadiya) 		3316007000NRG25020520240631475 03/05/2024 vidya 3316007WL012216 vidya 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858901096 Mrs. VIDYA VERMA CHHATTISGARH GRAMIN BANK(607214)
194 TILDA CH-16-007-067-001/242
(Chhadiya) 		3316007000NRG25020520240631477 03/05/2024 gita bai 3316007WL012216 gita bai 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858901097 Mrs. GEETA VERMA CHHATTISGARH GRAMIN BANK(607214)
195 TILDA CH-16-007-067-001/243-A
(Chhadiya) 		3316007000NRG25020520240631479 03/05/2024 sushila 3316007WL012216 sushila 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900720 Mrs. SUSHILA VERMA CHHATTISGARH GRAMIN BANK(607214)
196 TILDA CH-16-007-067-001/249
(Chhadiya) 		3316007000NRG25020520240631480 03/05/2024 kanti 3316007WL012216 kanti 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900802 Mrs. KANTI CHATURVEDI W/O GAINDU RAM CH CHHATTISGARH GRAMIN BANK(607214)
197 TILDA CH-16-007-067-001/29
(Chhadiya) 		3316007000NRG25020520240631481 03/05/2024 RAJKUMAR 3316007WL012216 RAJKUMAR 00093 CRGB0000146 850 850 Processed 08/05/2024 3858900769 Mr. RAJ KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
198 TILDA CH-16-007-067-001/31-A
(Chhadiya) 		3316007000NRG25020520240631485 03/05/2024 sangita bai 3316007WL012216 sangita bai 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858901055 Mrs. SANGEETA NAURANGE W\O RAVIN NAURAN CHHATTISGARH GRAMIN BANK(607214)
199 TILDA CH-16-007-067-001/32
(Chhadiya) 		3316007000NRG25020520240631486 03/05/2024 FAGUWA 3316007WL012216 FAGUWA 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900789 Mr. FAGUWARAM CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
200 TILDA CH-16-007-067-001/32-A
(Chhadiya) 		3316007000NRG25020520240631488 03/05/2024 kishor kumar chaturvedi 3316007WL012216 kishor kumar chaturvedi 00093 CRGB0000146 800 800 Processed 08/05/2024 3858900790 Mr. KISHORE KUMAR CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
201 TILDA CH-16-007-067-001/39
(Chhadiya) 		3316007000NRG25020520240631490 03/05/2024 LACHHVANTEEN 3316007WL012216 LACHHVANTEEN 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858901053 Mrs. LACHHAVANTIN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
202 TILDA CH-16-007-067-001/40
(Chhadiya) 		3316007000NRG25020520240631491 03/05/2024 durlari bai 3316007WL012216 durlari bai 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900986 Mrs. DULARI BAI W\O LALIT KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
203 TILDA CH-16-007-067-001/55-A
(Chhadiya) 		3316007000NRG25020520240631496 03/05/2024 RANI 3316007WL012216 RANI 00093 CRGB0000146 1150 1150 Processed 08/05/2024 3858900775 Mrs. RANI BAI NAURANGE CHHATTISGARH GRAMIN BANK(607214)
204 TILDA CH-16-007-067-001/59
(Chhadiya) 		3316007000NRG25020520240631497 03/05/2024 lakshman 3316007WL012216 lakshman 00093 CRGB0000146 1150 1150 Processed 08/05/2024 3858900825 Mr. LAXMAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
205 TILDA CH-16-007-067-001/59
(Chhadiya) 		3316007000NRG25020520240631498 03/05/2024 leela bai 3316007WL012216 leela bai 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900729 Mrs. LEELA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
206 TILDA CH-16-007-067-001/59-A
(Chhadiya) 		3316007000NRG25020520240631499 03/05/2024 kumari 3316007WL012216 kumari 00093 CRGB0000146 230 230 Processed 08/05/2024 3858900730 Mrs. KUMARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
207 TILDA CH-16-007-067-001/6
(Chhadiya) 		3316007000NRG25020520240631502 03/05/2024 AMRIKA MAHILANG 3316007WL012216 AMRIKA MAHILANG 00093 CRGB0000146 1150 1150 Processed 08/05/2024 3858900975 Mrs. AMRIT BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
208 TILDA CH-16-007-067-001/60
(Chhadiya) 		3316007000NRG25020520240631503 03/05/2024 RESHAM BAI 3316007WL012216 RESHAM BAI 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900718 Mrs. RESHAM GENDRE CHHATTISGARH GRAMIN BANK(607214)
209 TILDA CH-16-007-067-001/61
(Chhadiya) 		3316007000NRG25020520240631504 03/05/2024 Tileshwari 3316007WL012216 Tileshwari 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900997 Mrs. TILESHWAR VERMA CHHATTISGARH GRAMIN BANK(607214)
210 TILDA CH-16-007-067-001/69
(Chhadiya) 		3316007000NRG25020520240631510 03/05/2024 CHAIN SINGH 3316007WL012216 CHAIN SINGH 00093 CRGB0000146 1150 1150 Processed 08/05/2024 3858900806 Mr. CHAIN SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
211 TILDA CH-16-007-067-001/72-A
(Chhadiya) 		3316007000NRG25020520240631513 03/05/2024 Geeta 3316007WL012216 Geeta 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900988 Mrs. GEETA BAI CHHATTISGARH GRAMIN BANK(607214)
212 TILDA CH-16-007-067-001/78
(Chhadiya) 		3316007000NRG25020520240631517 03/05/2024 shailendri 3316007WL012216 shailendri 00093 CRGB0000146 1150 1150 Processed 08/05/2024 3858900735 Mrs. SHAIELENDRI RATRE CHHATTISGARH GRAMIN BANK(607214)
213 TILDA CH-16-007-067-001/81-A
(Chhadiya) 		3316007000NRG25020520240631519 03/05/2024 kala bai 3316007WL012216 kala bai 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858901094 Mrs. KALA BAI KOSHLE CHHATTISGARH GRAMIN BANK(607214)
214 TILDA CH-16-007-067-001/81-A
(Chhadiya) 		3316007000NRG25020520240631518 03/05/2024 mahesh 3316007WL012216 mahesh 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900920 Mr. MAHESH KOSALE CHHATTISGARH GRAMIN BANK(607214)
215 TILDA CH-16-007-067-001/83
(Chhadiya) 		3316007000NRG25020520240631520 03/05/2024 PRATIMA BAI 3316007WL012216 PRATIMA BAI 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858901098 Mrs. PRATIMA BANDHEY CHHATTISGARH GRAMIN BANK(607214)
216 TILDA CH-16-007-067-001/84
(Chhadiya) 		3316007000NRG25020520240631521 03/05/2024 LAINI BAI 3316007WL012216 LAINI BAI 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900791 Mrs. LAINI BAI JANGADE CHHATTISGARH GRAMIN BANK(607214)
217 TILDA CH-16-007-067-001/86-A
(Chhadiya) 		3316007000NRG25020520240631525 03/05/2024 sarswati 3316007WL012216 sarswati 00093 CRGB0000146 1000 1000 Processed 08/05/2024 3858900728 Mrs. SARASWATI VERMA CHHATTISGARH GRAMIN BANK(607214)
218 TILDA CH-16-007-067-001/88-A
(Chhadiya) 		3316007000NRG25020520240631526 03/05/2024 sunita 3316007WL012216 sunita 00093 CRGB0000146 1150 1150 Processed 08/05/2024 3858900808 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
219 TILDA CH-16-007-067-001/98
(Chhadiya) 		3316007000NRG25020520240631527 03/05/2024 ramesh 3316007WL012216 ramesh 00093 CRGB0000146 1150 1150 Processed 08/05/2024 3858900984 Mr. RAMESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 66470 66470
220 TILDA CH-16-007-016-001/173-A
(Mohda) 		3316007000NRG25020520240631764 03/05/2024 sita 3316007WL012224 sita 00093 SBIN0RRCHGB 442 442 Processed 08/05/2024 3858901060 SITA VARMA IDBI BANK(607095)
221 TILDA CH-16-007-016-001/192
(Mohda) 		3316007000NRG25020520240631771 03/05/2024 meena 3316007WL012224 meena 00093 SBIN0RRCHGB 442 442 Processed 08/05/2024 3858901101 Mrs. MEENA DHIVAR W/O BISOUHA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
222 TILDA CH-16-007-016-001/192-A
(Mohda) 		3316007000NRG25020520240631772 03/05/2024 KAMALESHWARI 3316007WL012224 KAMALESHWARI 00093 SBIN0RRCHGB 442 442 Processed 08/05/2024 3858900980 Mrs. KAMLESHWARI DHIVAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
223 TILDA CH-16-007-016-001/313
(Mohda) 		3316007000NRG25020520240631794 03/05/2024 rajkumar 3316007WL012224 rajkumar 00093 SBIN0RRCHGB 380 380 Processed 08/05/2024 3858900971 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
224 TILDA CH-16-007-016-001/313
(Mohda) 		3316007000NRG25020520240631793 03/05/2024 thagiya 3316007WL012224 thagiya 00093 SBIN0RRCHGB 380 380 Processed 08/05/2024 3858901062 Mrs. THAGIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
225 TILDA CH-16-007-016-001/348
(Mohda) 		3316007000NRG25020520240631800 03/05/2024 DINESH 3316007WL012224 DINESH 00093 SBIN0RRCHGB 442 442 Processed 08/05/2024 3858900972 Mr. DINESH KUMAR DHIWAR S/O TULSI RAM D CHHATTISGARH GRAMIN BANK(607214)
226 TILDA CH-16-007-016-001/348
(Mohda) 		3316007000NRG25020520240631801 03/05/2024 paraga 3316007WL012224 paraga 00093 SBIN0RRCHGB 442 442 Processed 08/05/2024 3858901068 Mrs. PARAGA BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
227 TILDA CH-16-007-016-001/58
(Mohda) 		3316007000NRG25020520240631823 03/05/2024 SOHADRA 3316007WL012224 SOHADRA 00093 SBIN0RRCHGB 663 663 Processed 08/05/2024 3858901047 Mrs. SOHADRA BAI RAGRA W/O JAGDISHWAR PR CHHATTISGARH GRAMIN BANK(607214)
228 TILDA CH-16-007-046-001/233
(Kevtara) 		3316007000NRG25010520240553997 03/05/2024 Gaindram 3316007WL010745 Gaindram 00093 SBIN0RRCHGB 950 950 Processed 08/05/2024 3858901048 Mr. GAIND RAM RAY CHHATTISGARH GRAMIN BANK(607214)
229 TILDA CH-16-007-067-001/65
(Chhadiya) 		3316007000NRG25020520240631507 03/05/2024 SATRUPA 3316007WL012216 SATRUPA 00093 SBIN0RRCHGB 1000 1000 Processed 08/05/2024 3858901095 Mrs. SATRUPA BARMAN CHHATTISGARH GRAMIN BANK(607214)
230 TILDA CH-16-007-067-001/72
(Chhadiya) 		3316007000NRG25020520240631511 03/05/2024 pramod 3316007WL012216 pramod 00093 SBIN0RRCHGB 1000 1000 Processed 08/05/2024 3858900990 Mr. PRAMOD KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
231 TILDA CH-16-007-067-001/72
(Chhadiya) 		3316007000NRG25020520240631512 03/05/2024 Ranu 3316007WL012216 Ranu 00093 SBIN0RRCHGB 1000 1000 Processed 08/05/2024 3858900989 Mrs. RANU VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 7583 7583
232 TILDA CH-16-007-059-001/417
(Mura) 		3316007000NRG25020520240620290 03/05/2024 shailendri 3316007WL012067 shailendri 00165 IBKL0001187 1140 1140 Processed 08/05/2024 3858900921 SHAILENDRI VERMA IDBI BANK(607095)
SubTotal 1140 1140
233 TILDA CH-16-007-068-001/122
(Alesur) 		3316007000NRG25020520240630197 03/05/2024 Dashoda Bai 3316007WL012194 Dashoda Bai 00177 IOBA0002971 650 650 Processed 08/05/2024 3858900924 DASHODA YADU INDIAN OVERSEAS BANK(508541)
SubTotal 650 650
234 TILDA CH-16-007-046-001/2
(Kevtara) 		3316007000NRG25010520240553991 03/05/2024 Dinesh Kumar Dahariya 3316007WL010745 Dinesh Kumar Dahariya 00354 PUNB0611600 950 950 Processed 08/05/2024 3858901015 DINESH KUMAR DAHARIYA S/O GAINDU RAM DAH PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
235 TILDA CH-16-007-019-001/864
(Tandava) 		3316007000NRG25020520240632347 03/05/2024 GULESHWARI BAGHEL 3316007WL012233 GULESHWARI BAGHEL 00415 SBIN0001470 1320 1320 Processed 08/05/2024 3858900930 GULESHWARI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
236 TILDA CH-16-007-066-001/101
(Pachri) 		3316007000NRG25020520240622424 03/05/2024 mukesh 3316007WL012085 mukesh 00415 SBIN0013658 720 720 Processed 08/05/2024 3858901033 Mr. MUKESH KUMAR BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
237 TILDA CH-16-007-066-001/78-A
(Pachri) 		3316007000NRG25020520240622439 03/05/2024 kanti 3316007WL012085 kanti 00415 SBIN0013658 720 720 Processed 08/05/2024 3858900935 MRS KRANTI BAI CHELAK STATE BANK OF INDIA(508548)
238 TILDA CH-16-007-066-001/93-A
(Pachri) 		3316007000NRG25020520240622441 03/05/2024 DULESHWARI 3316007WL012085 DULESHWARI 00415 SBIN0013658 720 720 Processed 08/05/2024 3858900929 MRS DULESHWARI CHELAK STATE BANK OF INDIA(508548)
239 TILDA CH-16-007-067-001/13
(Chhadiya) 		3316007000NRG25020520240631436 03/05/2024 KARAN LAL 3316007WL012216 KARAN LAL 00415 SBIN0013658 800 800 Processed 08/05/2024 3858901031 Karan Barman AIRTEL PAYMENTS BANK LIMITED(990288)
240 TILDA CH-16-007-067-001/174
(Chhadiya) 		3316007000NRG25020520240631449 03/05/2024 DILIP KUMAR 3316007WL012216 DILIP KUMAR 00415 SBIN0013658 1000 1000 Processed 08/05/2024 3858900927 Mr. DILIP KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
241 TILDA CH-16-007-067-001/243-A
(Chhadiya) 		3316007000NRG25020520240631478 03/05/2024 moradhwaj 3316007WL012216 moradhwaj 00415 SBIN0013658 1000 1000 Processed 08/05/2024 3858900931 MR MORADHVAJ VERMA STATE BANK OF INDIA(508548)
242 TILDA CH-16-007-067-001/34
(Chhadiya) 		3316007000NRG25020520240631489 03/05/2024 rani Bai 3316007WL012216 rani Bai 00415 SBIN0013658 1000 1000 Processed 08/05/2024 3858901030 Mrs. RANI KOSALE CHHATTISGARH GRAMIN BANK(607214)
243 TILDA CH-16-007-067-001/55-A
(Chhadiya) 		3316007000NRG25020520240631495 03/05/2024 santosh 3316007WL012216 santosh 00415 SBIN0013658 400 400 Processed 08/05/2024 3858900926 MR SANTOSH KUMAR NAURANGE STATE BANK OF INDIA(508548)
244 TILDA CH-16-007-067-001/64
(Chhadiya) 		3316007000NRG25020520240631505 03/05/2024 SUKRIT DAS 3316007WL012216 SUKRIT DAS 00415 SBIN0013658 1000 1000 Processed 08/05/2024 3858900946 Mr. SUKRIT DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
245 TILDA CH-16-007-067-001/65
(Chhadiya) 		3316007000NRG25020520240631506 03/05/2024 panna 3316007WL012216 panna 00415 SBIN0013658 1000 1000 Processed 08/05/2024 3858900928 MR PANNA LAL STATE BANK OF INDIA(508548)
246 TILDA CH-16-007-067-001/86
(Chhadiya) 		3316007000NRG25020520240631522 03/05/2024 naresh 3316007WL012216 naresh 00415 SBIN0013658 1000 1000 Processed 08/05/2024 3858900925 Mr. NARESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
247 TILDA CH-16-007-067-001/86
(Chhadiya) 		3316007000NRG25020520240631523 03/05/2024 ratnabai 3316007WL012216 ratnabai 00415 SBIN0013658 600 600 Processed 08/05/2024 3858901034 RATNA VERMA INDIAN OVERSEAS BANK(508541)
248 TILDA CH-16-007-068-001/100
(Alesur) 		3316007000NRG25020520240630180 03/05/2024 Jugari Bai 3316007WL012194 Jugari Bai 00415 SBIN0013658 650 650 Processed 08/05/2024 3858900933 MRS JUGARI BAI KURRE STATE BANK OF INDIA(508548)
249 TILDA CH-16-007-068-001/136
(Alesur) 		3316007000NRG25020520240630210 03/05/2024 Dhanabai 3316007WL012194 Dhanabai 00415 SBIN0013658 650 650 Processed 08/05/2024 3858900939 MRS DHANBAI YADU STATE BANK OF INDIA(508548)
250 TILDA CH-16-007-068-001/136-A
(Alesur) 		3316007000NRG25020520240630211 03/05/2024 Ranibai 3316007WL012194 Ranibai 00415 SBIN0013658 650 650 Processed 08/05/2024 3858900937 MRS RANI YADU STATE BANK OF INDIA(508548)
251 TILDA CH-16-007-068-001/136-B
(Alesur) 		3316007000NRG25020520240630212 03/05/2024 Ranubai 3316007WL012194 Ranubai 00415 SBIN0013658 650 650 Processed 08/05/2024 3858900943 MRS RANU YADU STATE BANK OF INDIA(508548)
252 TILDA CH-16-007-068-001/158-A
(Alesur) 		3316007000NRG25020520240630237 03/05/2024 kalyani 3316007WL012194 kalyani 00415 SBIN0013658 650 650 Processed 08/05/2024 3858900940 MRS KALYANI BAI STATE BANK OF INDIA(508548)
253 TILDA CH-16-007-068-001/175
(Alesur) 		3316007000NRG25020520240630248 03/05/2024 Dashoda Bai 3316007WL012194 Dashoda Bai 00415 SBIN0013658 390 390 Processed 08/05/2024 3858900938 MRS YASHODA BAI YADAW STATE BANK OF INDIA(508548)
254 TILDA CH-16-007-068-001/20-A
(Alesur) 		3316007000NRG25020520240630269 03/05/2024 nirabai 3316007WL012194 nirabai 00415 SBIN0013658 420 420 Processed 08/05/2024 3858900936 MRS NIRA BAI SATNAMI STATE BANK OF INDIA(508548)
255 TILDA CH-16-007-068-001/327-A
(Alesur) 		3316007000NRG25020520240630313 03/05/2024 SUNITA 3316007WL012194 SUNITA 00415 SBIN0013658 510 510 Processed 08/05/2024 3858900941 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
256 TILDA CH-16-007-068-001/328-A
(Alesur) 		3316007000NRG25020520240630314 03/05/2024 Dayadas Kurre 3316007WL012194 Dayadas Kurre 00415 SBIN0013658 500 500 Processed 08/05/2024 3858901005 Mr. DAYA DAS KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
257 TILDA CH-16-007-068-001/40
(Alesur) 		3316007000NRG25020520240630319 03/05/2024 chandrakali 3316007WL012194 chandrakali 00415 SBIN0013658 900 900 Processed 08/05/2024 3858900932 MRS CHANDRA KALI JANGDE STATE BANK OF INDIA(508548)
258 TILDA CH-16-007-089-001/114
(Kanki) 		3316007000NRG25020520240631833 03/05/2024 VARUN 3316007WL012225 VARUN 00415 SBIN0013658 1080 1080 Processed 08/05/2024 3858900934 VARUN KUMAR DHIWAR CANARA BANK(508532)
259 TILDA CH-16-007-089-001/157
(Kanki) 		3316007000NRG25020520240631852 03/05/2024 chhaya 3316007WL012225 chhaya 00415 SBIN0013658 1080 1080 Processed 08/05/2024 3858900942 MISS CHHAYA VERMA STATE BANK OF INDIA(508548)
SubTotal 18090 18090
260 TILDA CH-16-007-016-001/139
(Mohda) 		3316007000NRG25020520240631757 03/05/2024 narayan 3316007WL012224 narayan 00415 SBIN0017095 221 221 Processed 08/05/2024 3858901032 MR NARAYAN YADAV STATE BANK OF INDIA(508548)
261 TILDA CH-16-007-016-001/358
(Mohda) 		3316007000NRG25020520240631806 03/05/2024 radha 3316007WL012224 radha 00415 SBIN0017095 663 663 Processed 08/05/2024 3858900945 Mrs. RADHA VARMA W/O SAKHI GOPAL VARMA CHHATTISGARH GRAMIN BANK(607214)
262 TILDA CH-16-007-016-001/419
(Mohda) 		3316007000NRG25020520240631814 03/05/2024 SUMAN 3316007WL012224 SUMAN 00415 SBIN0017095 663 663 Processed 08/05/2024 3858900947 MRS SUMAN VERMA STATE BANK OF INDIA(508548)
263 TILDA CH-16-007-016-001/460
(Mohda) 		3316007000NRG25020520240631815 03/05/2024 MOHANI 3316007WL012224 MOHANI 00415 SBIN0017095 663 663 Processed 08/05/2024 3858900944 MRS MOHANI NISHAD STATE BANK OF INDIA(508548)
SubTotal 2210 2210
264 TILDA CH-16-007-019-001/181
(Tandava) 		3316007000NRG25020520240632236 03/05/2024 MAHESHWARI 3316007WL012233 MAHESHWARI 00462 UCBA0000698 720 720 Processed 08/05/2024 3858900950 MAHESWERI BAI UCO BANK(607066)
265 TILDA CH-16-007-019-001/183
(Tandava) 		3316007000NRG25020520240632237 03/05/2024 DEVCHARAN 3316007WL012233 DEVCHARAN 00462 UCBA0000698 300 300 Processed 08/05/2024 3858901087 DEV CHARAN SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
266 TILDA CH-16-007-019-001/183
(Tandava) 		3316007000NRG25020520240632238 03/05/2024 PRAMILA 3316007WL012233 PRAMILA 00462 UCBA0000698 300 300 Processed 08/05/2024 3858900909 PRAMILA SONWANI UCO BANK(607066)
267 TILDA CH-16-007-019-001/184-C
(Tandava) 		3316007000NRG25020520240632239 03/05/2024 dipak kumar 3316007WL012233 dipak kumar 00462 UCBA0000698 1200 1200 Processed 08/05/2024 3858900834 MR DIPAK KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
268 TILDA CH-16-007-019-001/189
(Tandava) 		3316007000NRG25020520240632240 03/05/2024 rajim 3316007WL012233 rajim 00462 UCBA0000698 600 600 Processed 08/05/2024 3858901044 RAJIM BAI VERMA UCO BANK(607066)
269 TILDA CH-16-007-019-001/193-A
(Tandava) 		3316007000NRG25020520240632242 03/05/2024 jitendra 3316007WL012233 jitendra 00462 UCBA0000698 600 600 Processed 08/05/2024 3858900880 TRIVENI VERMA UCO BANK(607066)
270 TILDA CH-16-007-019-001/20
(Tandava) 		3316007000NRG25020520240632243 03/05/2024 KUMARI 3316007WL012233 KUMARI 00462 UCBA0000698 450 450 Processed 08/05/2024 3858900964 KUMARI BAI VERMA UCO BANK(607066)
271 TILDA CH-16-007-019-001/207
(Tandava) 		3316007000NRG25020520240632244 03/05/2024 JAGESHWARI 3316007WL012233 JAGESHWARI 00462 UCBA0000698 360 360 Processed 08/05/2024 3858900956 JAGESHWARI NISHAD UCO BANK(607066)
272 TILDA CH-16-007-019-001/209-A
(Tandava) 		3316007000NRG25020520240632247 03/05/2024 MADHURI 3316007WL012233 MADHURI 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858900850 MADHURI DHRUV UCO BANK(607066)
273 TILDA CH-16-007-019-001/209-A
(Tandava) 		3316007000NRG25020520240632246 03/05/2024 SHESHNARAYAN 3316007WL012233 SHESHNARAYAN 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858900824 SHESH NARAYAN DHRUW UCO BANK(607066)
274 TILDA CH-16-007-019-001/224-A
(Tandava) 		3316007000NRG25020520240632248 03/05/2024 res 3316007WL012233 res 00462 UCBA0000698 750 750 Processed 08/05/2024 3858901082 RESHAMBAI UCO BANK(607066)
275 TILDA CH-16-007-019-001/224-B
(Tandava) 		3316007000NRG25020520240632249 03/05/2024 Anusuiya Bandhe 3316007WL012233 Anusuiya Bandhe 00462 UCBA0000698 900 900 Processed 08/05/2024 3858901074 ANUSOOYA UCO BANK(607066)
276 TILDA CH-16-007-019-001/228
(Tandava) 		3316007000NRG25020520240632250 03/05/2024 PHUL BAI 3316007WL012233 PHUL BAI 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858901085 FOOLBAI BANJARE UCO BANK(607066)
277 TILDA CH-16-007-019-001/256
(Tandava) 		3316007000NRG25020520240632252 03/05/2024 uttra 3316007WL012233 uttra 00462 UCBA0000698 750 750 Processed 08/05/2024 3858900901 UTTARA BAI UCO BANK(607066)
278 TILDA CH-16-007-019-001/269
(Tandava) 		3316007000NRG25020520240632253 03/05/2024 chandrika 3316007WL012233 chandrika 00462 UCBA0000698 150 150 Processed 09/05/2024 3858900894 CHANRIKA BAI VERMA W BANK OF BARODA(606985)
279 TILDA CH-16-007-019-001/27
(Tandava) 		3316007000NRG25020520240632256 03/05/2024 GANGA 3316007WL012233 GANGA 00462 UCBA0000698 600 600 Processed 08/05/2024 3858901075 GANGA BAI NISHAD UCO BANK(607066)
280 TILDA CH-16-007-019-001/27
(Tandava) 		3316007000NRG25020520240632254 03/05/2024 NARAD 3316007WL012233 NARAD 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900823 NARAD NISHAD UCO BANK(607066)
281 TILDA CH-16-007-019-001/27
(Tandava) 		3316007000NRG25020520240632255 03/05/2024 RAMBHA 3316007WL012233 RAMBHA 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900898 RAMBHA BAI NISHAD UCO BANK(607066)
282 TILDA CH-16-007-019-001/270-A
(Tandava) 		3316007000NRG25020520240632257 03/05/2024 RAMESHWARI YADAV 3316007WL012233 RAMESHWARI YADAV 00462 UCBA0000698 600 600 Processed 08/05/2024 3858900860 RAMESHWARI YADAV UCO BANK(607066)
283 TILDA CH-16-007-019-001/274
(Tandava) 		3316007000NRG25020520240632259 03/05/2024 BIRIJ BAI 3316007WL012233 BIRIJ BAI 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900877 BEEJ BAI YADU UCO BANK(607066)
284 TILDA CH-16-007-019-001/274
(Tandava) 		3316007000NRG25020520240632258 03/05/2024 SURESH 3316007WL012233 SURESH 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900878 SURESH KUMAR YADU UCO BANK(607066)
285 TILDA CH-16-007-019-001/278
(Tandava) 		3316007000NRG25020520240632260 03/05/2024 DULARI 3316007WL012233 DULARI 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858900873 DULARI BAI RAVAT W/O BANSHI RAVAT UCO BANK(607066)
286 TILDA CH-16-007-019-001/278-A
(Tandava) 		3316007000NRG25020520240632261 03/05/2024 KUNTI 3316007WL012233 KUNTI 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858900874 KUNTI BAI RAVAT W/O RAMESH KUMAR RAVAT UCO BANK(607066)
287 TILDA CH-16-007-019-001/285
(Tandava) 		3316007000NRG25020520240632262 03/05/2024 SANDHYA 3316007WL012233 SANDHYA 00462 UCBA0000698 750 750 Processed 08/05/2024 3858900879 SANDHYA DAHRIYA UCO BANK(607066)
288 TILDA CH-16-007-019-001/295
(Tandava) 		3316007000NRG25020520240632263 03/05/2024 maheshiya bai 3316007WL012233 maheshiya bai 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858900869 MAHESHIYA NISHAD UCO BANK(607066)
289 TILDA CH-16-007-019-001/297
(Tandava) 		3316007000NRG25020520240632265 03/05/2024 anjali 3316007WL012233 anjali 00462 UCBA0000698 450 450 Processed 08/05/2024 3858900887 ANJALI BAGHEL UCO BANK(607066)
290 TILDA CH-16-007-019-001/297
(Tandava) 		3316007000NRG25020520240632264 03/05/2024 RAMPRASAD 3316007WL012233 RAMPRASAD 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900915 RAMPRASAD BAGHEL UCO BANK(607066)
291 TILDA CH-16-007-019-001/30
(Tandava) 		3316007000NRG25020520240632266 03/05/2024 sumitra 3316007WL012233 sumitra 00462 UCBA0000698 300 300 Processed 08/05/2024 3858900951 SUMITRA BAI UCO BANK(607066)
292 TILDA CH-16-007-019-001/30-A
(Tandava) 		3316007000NRG25020520240632267 03/05/2024 anupa 3316007WL012233 anupa 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900955 ANUPA YADAW UCO BANK(607066)
293 TILDA CH-16-007-019-001/303-A
(Tandava) 		3316007000NRG25020520240632268 03/05/2024 ashwani 3316007WL012233 ashwani 00462 UCBA0000698 1100 1100 Processed 09/05/2024 3858901016 ASHWANI VERMA BANK OF BARODA(606985)
294 TILDA CH-16-007-019-001/304-B
(Tandava) 		3316007000NRG25020520240632270 03/05/2024 INDRANI NISHAD 3316007WL012233 INDRANI NISHAD 00462 UCBA0000698 600 600 Processed 08/05/2024 3858900857 INDRANI NISHAD UCO BANK(607066)
295 TILDA CH-16-007-019-001/304-B
(Tandava) 		3316007000NRG25020520240632269 03/05/2024 janki 3316007WL012233 janki 00462 UCBA0000698 750 750 Processed 08/05/2024 3858900908 JANKI BAI NISHAD UCO BANK(607066)
296 TILDA CH-16-007-019-001/304-D
(Tandava) 		3316007000NRG25020520240632272 03/05/2024 DEVNATH NISHAD 3316007WL012233 DEVNATH NISHAD 00462 UCBA0000698 600 600 Processed 08/05/2024 3858900859 DEVNATH NISHAD UCO BANK(607066)
297 TILDA CH-16-007-019-001/304-D
(Tandava) 		3316007000NRG25020520240632271 03/05/2024 santoshi 3316007WL012233 santoshi 00462 UCBA0000698 750 750 Processed 08/05/2024 3858900852 SANTOSHI BAI NISHAD UCO BANK(607066)
298 TILDA CH-16-007-019-001/308
(Tandava) 		3316007000NRG25020520240632273 03/05/2024 SARITA 3316007WL012233 SARITA 00462 UCBA0000698 540 540 Processed 08/05/2024 3858900949 SARITA BAI CHAKRDHARI UCO BANK(607066)
299 TILDA CH-16-007-019-001/31
(Tandava) 		3316007000NRG25020520240632274 03/05/2024 YASHODA 3316007WL012233 YASHODA 00462 UCBA0000698 720 720 Processed 08/05/2024 3858900895 DASHODA BAI NISHAD UCO BANK(607066)
300 TILDA CH-16-007-019-001/321-A
(Tandava) 		3316007000NRG25020520240632275 03/05/2024 ANURADHA 3316007WL012233 ANURADHA 00462 UCBA0000698 540 540 Processed 08/05/2024 3858900872 ANURADHA YADAV W/O JITENDRA YADAV UCO BANK(607066)
301 TILDA CH-16-007-019-001/321-B
(Tandava) 		3316007000NRG25020520240632276 03/05/2024 KARO 3316007WL012233 KARO 00462 UCBA0000698 540 540 Processed 08/05/2024 3858900904 KARO UCO BANK(607066)
302 TILDA CH-16-007-019-001/326
(Tandava) 		3316007000NRG25020520240632277 03/05/2024 PRABHA 3316007WL012233 PRABHA 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900851 PRABHA DHRUW UCO BANK(607066)
303 TILDA CH-16-007-019-001/327
(Tandava) 		3316007000NRG25020520240632278 03/05/2024 Parmeshwari 3316007WL012233 Parmeshwari 00462 UCBA0000698 300 300 Processed 08/05/2024 3858900952 PARMESHWRI UCO BANK(607066)
304 TILDA CH-16-007-019-001/327
(Tandava) 		3316007000NRG25020520240632279 03/05/2024 ramchand 3316007WL012233 ramchand 00462 UCBA0000698 300 300 Processed 08/05/2024 3858900691 RAMCHAND VERMA UCO BANK(607066)
305 TILDA CH-16-007-019-001/331
(Tandava) 		3316007000NRG25020520240632280 03/05/2024 SAVITRI 3316007WL012233 SAVITRI 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858900833 SAVITRI BAI SHINDE UCO BANK(607066)
306 TILDA CH-16-007-019-001/332
(Tandava) 		3316007000NRG25020520240632281 03/05/2024 BUDHARA BAI 3316007WL012233 BUDHARA BAI 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858900903 MRS BUDHARA YADAV STATE BANK OF INDIA(508548)
307 TILDA CH-16-007-019-001/336
(Tandava) 		3316007000NRG25020520240632282 03/05/2024 SANTOSHI 3316007WL012233 SANTOSHI 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900963 SANTOSHI BAI VERMA UCO BANK(607066)
308 TILDA CH-16-007-019-001/34
(Tandava) 		3316007000NRG25020520240632283 03/05/2024 BALLA 3316007WL012233 BALLA 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900948 BALLA VERMA UCO BANK(607066)
309 TILDA CH-16-007-019-001/34
(Tandava) 		3316007000NRG25020520240632284 03/05/2024 rameshwari 3316007WL012233 rameshwari 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900893 RAMESHWARI UCO BANK(607066)
310 TILDA CH-16-007-019-001/346
(Tandava) 		3316007000NRG25020520240632285 03/05/2024 AATMA 3316007WL012233 AATMA 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900905 ATMARAM VERMA UCO BANK(607066)
311 TILDA CH-16-007-019-001/346
(Tandava) 		3316007000NRG25020520240632286 03/05/2024 SUNITA 3316007WL012233 SUNITA 00462 UCBA0000698 600 600 Processed 08/05/2024 3858901042 SUNITA VERMA UCO BANK(607066)
312 TILDA CH-16-007-019-001/36
(Tandava) 		3316007000NRG25020520240632287 03/05/2024 SAKUNTALA 3316007WL012233 SAKUNTALA 00462 UCBA0000698 1320 1320 Processed 08/05/2024 3858900960 SAKUNTLA VERMA UCO BANK(607066)
313 TILDA CH-16-007-019-001/36
(Tandava) 		3316007000NRG25020520240632288 03/05/2024 SALIK RAM 3316007WL012233 SALIK RAM 00462 UCBA0000698 1320 1320 Processed 08/05/2024 3858900962 MR SALIK RAM VERMA STATE BANK OF INDIA(508548)
314 TILDA CH-16-007-019-001/364
(Tandava) 		3316007000NRG25020520240632289 03/05/2024 JAIN 3316007WL012233 JAIN 00462 UCBA0000698 1100 1100 Processed 08/05/2024 3858900821 JAIN DHRUVA INDIA POST PAYMENTS BANK LIMITED(508528)
315 TILDA CH-16-007-019-001/364
(Tandava) 		3316007000NRG25020520240632290 03/05/2024 KANTI 3316007WL012233 KANTI 00462 UCBA0000698 1100 1100 Processed 08/05/2024 3858900822 JAIN UCO BANK(607066)
316 TILDA CH-16-007-019-001/367
(Tandava) 		3316007000NRG25020520240632292 03/05/2024 CHITRA KUMAR 3316007WL012233 CHITRA KUMAR 00462 UCBA0000698 750 750 Processed 08/05/2024 3858900907 CHITRA KUMAR VERMA UCO BANK(607066)
317 TILDA CH-16-007-019-001/367
(Tandava) 		3316007000NRG25020520240632291 03/05/2024 LALITA 3316007WL012233 LALITA 00462 UCBA0000698 750 750 Processed 08/05/2024 3858900906 LALITA BAI VERMA UCO BANK(607066)
318 TILDA CH-16-007-019-001/37
(Tandava) 		3316007000NRG25020520240632293 03/05/2024 ganga 3316007WL012233 ganga 00462 UCBA0000698 150 150 Processed 08/05/2024 3858900832 GANGA VERMA UCO BANK(607066)
319 TILDA CH-16-007-019-001/370
(Tandava) 		3316007000NRG25020520240632294 03/05/2024 SARSWATI 3316007WL012233 SARSWATI 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900959 SARASWATI YADU UCO BANK(607066)
320 TILDA CH-16-007-019-001/371
(Tandava) 		3316007000NRG25020520240632295 03/05/2024 SAVITRI 3316007WL012233 SAVITRI 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900953 SAVITRI UCO BANK(607066)
321 TILDA CH-16-007-019-001/38
(Tandava) 		3316007000NRG25020520240632296 03/05/2024 Maheshvari 3316007WL012233 Maheshvari 00462 UCBA0000698 750 750 Processed 08/05/2024 3858901011 MAHESHWARI NISHAD UCO BANK(607066)
322 TILDA CH-16-007-019-001/380
(Tandava) 		3316007000NRG25020520240632297 03/05/2024 TIHARU 3316007WL012233 TIHARU 00462 UCBA0000698 150 150 Processed 08/05/2024 3858901076 TIHARU SONVANI UCO BANK(607066)
323 TILDA CH-16-007-019-001/381-A
(Tandava) 		3316007000NRG25020520240632299 03/05/2024 kavita nishad 3316007WL012233 kavita nishad 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858901017 KAVITA NISHAD UCO BANK(607066)
324 TILDA CH-16-007-019-001/41
(Tandava) 		3316007000NRG25020520240632300 03/05/2024 SANTOSHI 3316007WL012233 SANTOSHI 00462 UCBA0000698 900 900 Processed 08/05/2024 3858901084 SANTOSHI VERMA UCO BANK(607066)
325 TILDA CH-16-007-019-001/426
(Tandava) 		3316007000NRG25020520240632301 03/05/2024 satrupa 3316007WL012233 satrupa 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858900957 SATRUPA NISHAD UCO BANK(607066)
326 TILDA CH-16-007-019-001/453
(Tandava) 		3316007000NRG25020520240632302 03/05/2024 RADHIYA BAI 3316007WL012233 RADHIYA BAI 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900954 RADHIYA UCO BANK(607066)
327 TILDA CH-16-007-019-001/48
(Tandava) 		3316007000NRG25020520240632303 03/05/2024 AMREEKA BAI 3316007WL012233 AMREEKA BAI 00462 UCBA0000698 600 600 Processed 08/05/2024 3858900820 AMRIKA BAI NISHAD UCO BANK(607066)
328 TILDA CH-16-007-019-001/518-A
(Tandava) 		3316007000NRG25020520240632304 03/05/2024 Mamta Verma 3316007WL012233 Mamta Verma 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900864 MAMTA VERMA UCO BANK(607066)
329 TILDA CH-16-007-019-001/550
(Tandava) 		3316007000NRG25020520240632305 03/05/2024 rukhmani banjare 3316007WL012233 rukhmani banjare 00462 UCBA0000698 150 150 Processed 08/05/2024 3858900888 RUKHMANI BANJARE UCO BANK(607066)
330 TILDA CH-16-007-019-001/593-A
(Tandava) 		3316007000NRG25020520240632307 03/05/2024 deepmala kosariya 3316007WL012233 deepmala kosariya 00462 UCBA0000698 750 750 Processed 08/05/2024 3858900876 DEEPMALA KOSARIYA UCO BANK(607066)
331 TILDA CH-16-007-019-001/593-A
(Tandava) 		3316007000NRG25020520240632306 03/05/2024 girja koshle 3316007WL012233 girja koshle 00462 UCBA0000698 750 750 Processed 08/05/2024 3858901083 GIRJABAI KOSRIYA UCO BANK(607066)
332 TILDA CH-16-007-019-001/595-A
(Tandava) 		3316007000NRG25020520240632308 03/05/2024 pushpa 3316007WL012233 pushpa 00462 UCBA0000698 750 750 Processed 08/05/2024 3858900815 PUSHPA BAI UCO BANK(607066)
333 TILDA CH-16-007-019-001/605
(Tandava) 		3316007000NRG25020520240632310 03/05/2024 DILIP KUMAR 3316007WL012233 DILIP KUMAR 00462 UCBA0000698 300 300 Processed 08/05/2024 3858900916 DILIP KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
334 TILDA CH-16-007-019-001/605
(Tandava) 		3316007000NRG25020520240632309 03/05/2024 DURPATI 3316007WL012233 DURPATI 00462 UCBA0000698 600 600 Processed 08/05/2024 3858900911 DURPATI VERMA UCO BANK(607066)
335 TILDA CH-16-007-019-001/606
(Tandava) 		3316007000NRG25020520240632313 03/05/2024 BISAN BAI 3316007WL012233 BISAN BAI 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858901077 BISNBAI UCO BANK(607066)
336 TILDA CH-16-007-019-001/606
(Tandava) 		3316007000NRG25020520240632311 03/05/2024 BISNATH 3316007WL012233 BISNATH 00462 UCBA0000698 300 300 Processed 08/05/2024 3858900854 VISHNATH NISHAD UCO BANK(607066)
337 TILDA CH-16-007-019-001/606
(Tandava) 		3316007000NRG25020520240632312 03/05/2024 GANESH 3316007WL012233 GANESH 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858901078 GANESH NISHAD UCO BANK(607066)
338 TILDA CH-16-007-019-001/611
(Tandava) 		3316007000NRG25020520240632314 03/05/2024 KUNTI BAI 3316007WL012233 KUNTI BAI 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900818 KUNTI NISHAD UCO BANK(607066)
339 TILDA CH-16-007-019-001/614
(Tandava) 		3316007000NRG25020520240632315 03/05/2024 RATNA 3316007WL012233 RATNA 00462 UCBA0000698 540 540 Processed 08/05/2024 3858901080 RATNA NISHAD UCO BANK(607066)
340 TILDA CH-16-007-019-001/618
(Tandava) 		3316007000NRG25020520240632316 03/05/2024 KIRTI 3316007WL012233 KIRTI 00462 UCBA0000698 150 150 Processed 08/05/2024 3858900870 KIRTI NISHAD UCO BANK(607066)
341 TILDA CH-16-007-019-001/620
(Tandava) 		3316007000NRG25020520240632317 03/05/2024 HEMIN 3316007WL012233 HEMIN 00462 UCBA0000698 450 450 Processed 08/05/2024 3858900882 HEMIN BAI NISHAD UCO BANK(607066)
342 TILDA CH-16-007-019-001/623
(Tandava) 		3316007000NRG25020520240632318 03/05/2024 TARANI 3316007WL012233 TARANI 00462 UCBA0000698 750 750 Processed 09/05/2024 3858900835 TARNI VERMA WO NETRA BANK OF BARODA(606985)
343 TILDA CH-16-007-019-001/625-A
(Tandava) 		3316007000NRG25020520240632319 03/05/2024 MAHENDRA 3316007WL012233 MAHENDRA 00462 UCBA0000698 1440 1440 Processed 08/05/2024 3858900816 MAHENDRA KUMAR UCO BANK(607066)
344 TILDA CH-16-007-019-001/632
(Tandava) 		3316007000NRG25020520240632320 03/05/2024 SADHANA 3316007WL012233 SADHANA 00462 UCBA0000698 900 900 Processed 09/05/2024 3858900836 SADHNA VERMA W O BAL BANK OF BARODA(606985)
345 TILDA CH-16-007-019-001/637
(Tandava) 		3316007000NRG25020520240632321 03/05/2024 DIPIKA 3316007WL012233 DIPIKA 00462 UCBA0000698 900 900 Processed 08/05/2024 3858901038 DIPIKA VERMA UCO BANK(607066)
346 TILDA CH-16-007-019-001/638
(Tandava) 		3316007000NRG25020520240632322 03/05/2024 SHASHIKALA 3316007WL012233 SHASHIKALA 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900892 SHASHIKLA VERMA UCO BANK(607066)
347 TILDA CH-16-007-019-001/638-A
(Tandava) 		3316007000NRG25020520240632323 03/05/2024 neha verma 3316007WL012233 neha verma 00462 UCBA0000698 750 750 Processed 08/05/2024 3858900862 NEHA VERMA UCO BANK(607066)
348 TILDA CH-16-007-019-001/638-B
(Tandava) 		3316007000NRG25020520240632324 03/05/2024 urvashi verma 3316007WL012233 urvashi verma 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900855 URVASHEE VERMA UCO BANK(607066)
349 TILDA CH-16-007-019-001/640
(Tandava) 		3316007000NRG25020520240632325 03/05/2024 GANESHIYA 3316007WL012233 GANESHIYA 00462 UCBA0000698 300 300 Processed 08/05/2024 3858900897 GANESHIYA NISHAD UCO BANK(607066)
350 TILDA CH-16-007-019-001/643
(Tandava) 		3316007000NRG25020520240632326 03/05/2024 DEVKUMARI 3316007WL012233 DEVKUMARI 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858900961 DEVKUMARI BAI UCO BANK(607066)
351 TILDA CH-16-007-019-001/645
(Tandava) 		3316007000NRG25020520240632328 03/05/2024 DAYABATI 3316007WL012233 DAYABATI 00462 UCBA0000698 660 660 Processed 08/05/2024 3858900884 DAYABATI YADU UCO BANK(607066)
352 TILDA CH-16-007-019-001/645
(Tandava) 		3316007000NRG25020520240632327 03/05/2024 LALITA 3316007WL012233 LALITA 00462 UCBA0000698 1320 1320 Processed 08/05/2024 3858900899 LALITA YADU UCO BANK(607066)
353 TILDA CH-16-007-019-001/646
(Tandava) 		3316007000NRG25020520240632329 03/05/2024 BHAGWANTIN 3316007WL012233 BHAGWANTIN 00462 UCBA0000698 1100 1100 Processed 08/05/2024 3858900881 BHAGTIN BAI UCO BANK(607066)
354 TILDA CH-16-007-019-001/647
(Tandava) 		3316007000NRG25020520240632330 03/05/2024 TIKENDRA 3316007WL012233 TIKENDRA 00462 UCBA0000698 150 150 Processed 08/05/2024 3858900819 TIKENDRA KUMAR NISHAD UCO BANK(607066)
355 TILDA CH-16-007-019-001/648
(Tandava) 		3316007000NRG25020520240632331 03/05/2024 lalita 3316007WL012233 lalita 00462 UCBA0000698 720 720 Processed 08/05/2024 3858900885 LALITA NISHAD UCO BANK(607066)
356 TILDA CH-16-007-019-001/649
(Tandava) 		3316007000NRG25020520240632332 03/05/2024 nandani 3316007WL012233 nandani 00462 UCBA0000698 720 720 Processed 08/05/2024 3858900831 NANDNI NISHAD UCO BANK(607066)
357 TILDA CH-16-007-019-001/654
(Tandava) 		3316007000NRG25020520240632333 03/05/2024 ANITA 3316007WL012233 ANITA 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900875 ANITA SONWANI UCO BANK(607066)
358 TILDA CH-16-007-019-001/725
(Tandava) 		3316007000NRG25020520240632334 03/05/2024 champa 3316007WL012233 champa 00462 UCBA0000698 1320 1320 Processed 08/05/2024 3858901043 CHAMPA BAI VERMA UCO BANK(607066)
359 TILDA CH-16-007-019-001/730
(Tandava) 		3316007000NRG25020520240632335 03/05/2024 KUMARI 3316007WL012233 KUMARI 00462 UCBA0000698 600 600 Processed 08/05/2024 3858900896 KUMARI BAI UCO BANK(607066)
360 TILDA CH-16-007-019-001/735-A
(Tandava) 		3316007000NRG25020520240632336 03/05/2024 ramkali nishad 3316007WL012233 ramkali nishad 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900922 RAMKALI NISHAD UCO BANK(607066)
361 TILDA CH-16-007-019-001/745
(Tandava) 		3316007000NRG25020520240632337 03/05/2024 DURGA 3316007WL012233 DURGA 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858900871 DURGA DHIMAR UCO BANK(607066)
362 TILDA CH-16-007-019-001/745
(Tandava) 		3316007000NRG25020520240632338 03/05/2024 NEERA 3316007WL012233 NEERA 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858901039 NEERA DHIVAR UCO BANK(607066)
363 TILDA CH-16-007-019-001/745-A
(Tandava) 		3316007000NRG25020520240632339 03/05/2024 POOJA DHIWAR 3316007WL012233 POOJA DHIWAR 00462 UCBA0000698 1080 1080 Processed 08/05/2024 3858900858 POOJA DHIWAR UCO BANK(607066)
364 TILDA CH-16-007-019-001/746
(Tandava) 		3316007000NRG25020520240632340 03/05/2024 LATA 3316007WL012233 LATA 00462 UCBA0000698 450 450 Processed 08/05/2024 3858901040 LATA BAI NISHAD UCO BANK(607066)
365 TILDA CH-16-007-019-001/746
(Tandava) 		3316007000NRG25020520240632341 03/05/2024 rajim nishad 3316007WL012233 rajim nishad 00462 UCBA0000698 750 750 Processed 08/05/2024 3858901041 RAJM BAI NISHAD UCO BANK(607066)
366 TILDA CH-16-007-019-001/755
(Tandava) 		3316007000NRG25020520240632342 03/05/2024 fuleshwari 3316007WL012233 fuleshwari 00462 UCBA0000698 600 600 Processed 08/05/2024 3858900958 FULESHVARI NISHAD UCO BANK(607066)
367 TILDA CH-16-007-019-001/772
(Tandava) 		3316007000NRG25020520240632344 03/05/2024 bimla 3316007WL012233 bimla 00462 UCBA0000698 600 600 Processed 08/05/2024 3858900910 VIMALA SOWANI UCO BANK(607066)
368 TILDA CH-16-007-019-001/772
(Tandava) 		3316007000NRG25020520240632343 03/05/2024 hemnath sonwani 3316007WL012233 hemnath sonwani 00462 UCBA0000698 750 750 Processed 08/05/2024 3858900914 HEMNATH SONWANI UCO BANK(607066)
369 TILDA CH-16-007-019-001/799
(Tandava) 		3316007000NRG25020520240632345 03/05/2024 RADHABAI NISHAD 3316007WL012233 RADHABAI NISHAD 00462 UCBA0000698 750 750 Processed 08/05/2024 3858901081 RADHABAI NISHAD UCO BANK(607066)
370 TILDA CH-16-007-019-001/864
(Tandava) 		3316007000NRG25020520240632346 03/05/2024 RAKESH KUMAR BAGHEL 3316007WL012233 RAKESH KUMAR BAGHEL 00462 UCBA0000698 600 600 Processed 08/05/2024 3858900883 RAKESH KUMAR BAGHEL UCO BANK(607066)
371 TILDA CH-16-007-019-001/879
(Tandava) 		3316007000NRG25020520240632348 03/05/2024 kevara kurre 3316007WL012233 kevara kurre 00462 UCBA0000698 450 450 Processed 08/05/2024 3858900913 KEVRA KURRE UCO BANK(607066)
372 TILDA CH-16-007-019-001/890
(Tandava) 		3316007000NRG25020520240632349 03/05/2024 sunita dhidhi 3316007WL012233 sunita dhidhi 00462 UCBA0000698 600 600 Processed 08/05/2024 3858900891 Mrs. SUNITA DHIDHI CHHATTISGARH GRAMIN BANK(607214)
373 TILDA CH-16-007-019-001/892
(Tandava) 		3316007000NRG25020520240632351 03/05/2024 ishwari baghel 3316007WL012233 ishwari baghel 00462 UCBA0000698 400 400 Processed 08/05/2024 3858900853 ISHWARI BAGHEL UCO BANK(607066)
374 TILDA CH-16-007-019-001/892
(Tandava) 		3316007000NRG25020520240632350 03/05/2024 ramesh kumar 3316007WL012233 ramesh kumar 00462 UCBA0000698 1100 1100 Processed 08/05/2024 3858901035 MR RAMESH KUMAR BAGHEL STATE BANK OF INDIA(508548)
375 TILDA CH-16-007-019-001/894-A
(Tandava) 		3316007000NRG25020520240632352 03/05/2024 PUNNI BAI NISHAD 3316007WL012233 PUNNI BAI NISHAD 00462 UCBA0000698 450 450 Processed 08/05/2024 3858901036 PUNNI BAI NISHAD UCO BANK(607066)
376 TILDA CH-16-007-019-001/897
(Tandava) 		3316007000NRG25020520240632353 03/05/2024 sakun soni 3316007WL012233 sakun soni 00462 UCBA0000698 450 450 Processed 08/05/2024 3858900889 SAKUN SONI UCO BANK(607066)
377 TILDA CH-16-007-019-001/94
(Tandava) 		3316007000NRG25020520240632354 03/05/2024 RAMESHWAR 3316007WL012233 RAMESHWAR 00462 UCBA0000698 450 450 Processed 08/05/2024 3858901072 RAMESHWAR DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
378 TILDA CH-16-007-019-001/94
(Tandava) 		3316007000NRG25020520240632355 03/05/2024 UTTRA BAI 3316007WL012233 UTTRA BAI 00462 UCBA0000698 600 600 Processed 08/05/2024 3858901073 UTTRA BAI DAHARIYA UCO BANK(607066)
379 TILDA CH-16-007-019-001/95
(Tandava) 		3316007000NRG25020520240632356 03/05/2024 SUNITA 3316007WL012233 SUNITA 00462 UCBA0000698 750 750 Processed 08/05/2024 3858901079 SUNITA BAI UCO BANK(607066)
380 TILDA CH-16-007-019-001/98
(Tandava) 		3316007000NRG25020520240632358 03/05/2024 CHANDRAMUKHI 3316007WL012233 CHANDRAMUKHI 00462 UCBA0000698 900 900 Processed 08/05/2024 3858900868 CHANDRAMUKHI NIRALA UCO BANK(607066)
381 TILDA CH-16-007-019-001/983
(Tandava) 		3316007000NRG25020520240632359 03/05/2024 Rukhmani yadav 3316007WL012233 Rukhmani yadav 00462 UCBA0000698 1320 1320 Processed 08/05/2024 3858900890 RUKHMANI YADAV PUNJAB NATIONAL BANK(508568)
382 TILDA CH-16-007-029-001/100-B
(Jalso) 		3316007000NRG25020520240631331 03/05/2024 PRABHA 3316007WL012212 PRABHA 00462 UCBA0000698 760 760 Processed 08/05/2024 3858900842 PRABHA BAI YADAV W.O. TIJURAM YADAV UCO BANK(607066)
383 TILDA CH-16-007-029-001/103-B
(Jalso) 		3316007000NRG25020520240631332 03/05/2024 Rukhmani 3316007WL012212 Rukhmani 00462 UCBA0000698 1000 1000 Processed 08/05/2024 3858901086 RUKMANI NISHAD UCO BANK(607066)
384 TILDA CH-16-007-029-001/113-D
(Jalso) 		3316007000NRG25020520240631334 03/05/2024 BEENA NISHAD 3316007WL012212 BEENA NISHAD 00462 UCBA0000698 950 950 Processed 08/05/2024 3858900856 BINA YADAV UCO BANK(607066)
385 TILDA CH-16-007-029-001/119
(Jalso) 		3316007000NRG25020520240631335 03/05/2024 Lilautin 3316007WL012212 Lilautin 00462 UCBA0000698 600 600 Processed 08/05/2024 3858901090 LILOTIN BAI UCO BANK(607066)
386 TILDA CH-16-007-029-001/12
(Jalso) 		3316007000NRG25020520240631336 03/05/2024 GEMIN BAI 3316007WL012212 GEMIN BAI 00462 UCBA0000698 950 950 Processed 08/05/2024 3858900839 GEMIN VERMA UCO BANK(607066)
387 TILDA CH-16-007-029-001/124
(Jalso) 		3316007000NRG25020520240631337 03/05/2024 USHA BAI 3316007WL012212 USHA BAI 00462 UCBA0000698 950 950 Processed 08/05/2024 3858900838 USHA SAHU UCO BANK(607066)
388 TILDA CH-16-007-029-001/125
(Jalso) 		3316007000NRG25020520240631339 03/05/2024 Chandavantin Bai 3316007WL012212 Chandavantin Bai 00462 UCBA0000698 540 540 Processed 08/05/2024 3858900828 CHANDRAVATI IDBI BANK(607095)
389 TILDA CH-16-007-029-001/125
(Jalso) 		3316007000NRG25020520240631338 03/05/2024 Mohan 3316007WL012212 Mohan 00462 UCBA0000698 720 720 Processed 08/05/2024 3858901089 MOHAN LAL VERMA UCO BANK(607066)
390 TILDA CH-16-007-029-001/126-B
(Jalso) 		3316007000NRG25020520240631340 03/05/2024 LALITA 3316007WL012212 LALITA 00462 UCBA0000698 600 600 Processed 08/05/2024 3858900917 LALITA VERMA UCO BANK(607066)
391 TILDA CH-16-007-029-001/130
(Jalso) 		3316007000NRG25020520240631341 03/05/2024 Samaru Ram 3316007WL012212 Samaru Ram 00462 UCBA0000698 950 950 Processed 08/05/2024 3858900865 Mr. SAMARU VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
392 TILDA CH-16-007-029-001/135
(Jalso) 		3316007000NRG25020520240631342 03/05/2024 SATI 3316007WL012212 SATI 00462 UCBA0000698 400 400 Processed 08/05/2024 3858900837 SATI BAI NISHAD UCO BANK(607066)
393 TILDA CH-16-007-029-001/146-A
(Jalso) 		3316007000NRG25020520240631343 03/05/2024 hemant kumar 3316007WL012212 hemant kumar 00462 UCBA0000698 1000 1000 Processed 08/05/2024 3858900966 HEMANT KUMAR VERMA UCO BANK(607066)
394 TILDA CH-16-007-029-001/146-A
(Jalso) 		3316007000NRG25020520240631344 03/05/2024 PARWATI 3316007WL012212 PARWATI 00462 UCBA0000698 1000 1000 Processed 08/05/2024 3858900846 PARWATI VERMA UCO BANK(607066)
395 TILDA CH-16-007-029-001/182
(Jalso) 		3316007000NRG25020520240631345 03/05/2024 Amit 3316007WL012212 Amit 00462 UCBA0000698 1000 1000 Processed 08/05/2024 3858900902 AMIT PORTE UCO BANK(607066)
396 TILDA CH-16-007-029-001/182
(Jalso) 		3316007000NRG25020520240631346 03/05/2024 Gunja 3316007WL012212 Gunja 00462 UCBA0000698 1000 1000 Processed 08/05/2024 3858900844 GUNJA RAJGOD W.O. AMIT RAJGOD UCO BANK(607066)
397 TILDA CH-16-007-029-001/189
(Jalso) 		3316007000NRG25020520240631347 03/05/2024 jyoti 3316007WL012212 jyoti 00462 UCBA0000698 1100 1100 Processed 08/05/2024 3858900867 JYOTI KAUSHAL UCO BANK(607066)
398 TILDA CH-16-007-029-001/2
(Jalso) 		3316007000NRG25020520240631348 03/05/2024 SHANTI BAI 3316007WL012212 SHANTI BAI 00462 UCBA0000698 570 570 Processed 08/05/2024 3858900847 SHANTI BAI VERMA UCO BANK(607066)
399 TILDA CH-16-007-029-001/21-A
(Jalso) 		3316007000NRG25020520240631350 03/05/2024 AMITA 3316007WL012212 AMITA 00462 UCBA0000698 950 950 Processed 08/05/2024 3858900848 AMITA SAHU UCO BANK(607066)
400 TILDA CH-16-007-029-001/21-A
(Jalso) 		3316007000NRG25020520240631349 03/05/2024 Lokesh 3316007WL012212 Lokesh 00462 UCBA0000698 950 950 Processed 08/05/2024 3858900967 LOKESHWAR PD SAHU UCO BANK(607066)
401 TILDA CH-16-007-029-001/31
(Jalso) 		3316007000NRG25020520240631351 03/05/2024 Sarojani Bai 3316007WL012212 Sarojani Bai 00462 UCBA0000698 900 900 Processed 08/05/2024 3858901088 SAROJ BAI UCO BANK(607066)
402 TILDA CH-16-007-029-001/4
(Jalso) 		3316007000NRG25020520240631352 03/05/2024 Gonda Bai 3316007WL012212 Gonda Bai 00462 UCBA0000698 540 540 Processed 08/05/2024 3858900829 GONDA BAI VISHWAKARMA UCO BANK(607066)
403 TILDA CH-16-007-029-001/46
(Jalso) 		3316007000NRG25020520240631353 03/05/2024 SONIYA BAI 3316007WL012212 SONIYA BAI 00462 UCBA0000698 1000 1000 Processed 08/05/2024 3858900841 SONIYA UCO BANK(607066)
404 TILDA CH-16-007-029-001/46-A
(Jalso) 		3316007000NRG25020520240631354 03/05/2024 sarda 3316007WL012212 sarda 00462 UCBA0000698 1000 1000 Processed 08/05/2024 3858900861 SHARDA NISHAD UCO BANK(607066)
405 TILDA CH-16-007-029-001/48-A
(Jalso) 		3316007000NRG25020520240631355 03/05/2024 priyanka 3316007WL012212 priyanka 00462 UCBA0000698 200 200 Processed 08/05/2024 3858900900 PRIYANKA MANIKPURI UCO BANK(607066)
406 TILDA CH-16-007-029-001/60-A
(Jalso) 		3316007000NRG25020520240631356 03/05/2024 maina 3316007WL012212 maina 00462 UCBA0000698 1000 1000 Processed 08/05/2024 3858900886 MAINA NISHAD UCO BANK(607066)
407 TILDA CH-16-007-029-001/61-B
(Jalso) 		3316007000NRG25020520240631357 03/05/2024 Manika 3316007WL012212 Manika 00462 UCBA0000698 950 950 Processed 09/05/2024 3858900863 MANIKA NISHAD BANK OF BARODA(606985)
408 TILDA CH-16-007-029-001/64
(Jalso) 		3316007000NRG25020520240631358 03/05/2024 Domar 3316007WL012212 Domar 00462 UCBA0000698 950 950 Processed 08/05/2024 3858900830 DOMAR SINGH YADAV UCO BANK(607066)
409 TILDA CH-16-007-029-001/65-A
(Jalso) 		3316007000NRG25020520240631359 03/05/2024 TRIVENI 3316007WL012212 TRIVENI 00462 UCBA0000698 1000 1000 Processed 08/05/2024 3858900840 TRIVENI PAL UCO BANK(607066)
410 TILDA CH-16-007-029-001/74
(Jalso) 		3316007000NRG25020520240631360 03/05/2024 Shatruhan Varma 3316007WL012212 Shatruhan Varma 00462 UCBA0000698 950 950 Processed 08/05/2024 3858900912 SHATRUHAN PRASAD VERMA UCO BANK(607066)
411 TILDA CH-16-007-029-001/78
(Jalso) 		3316007000NRG25020520240631361 03/05/2024 Vishraam 3316007WL012212 Vishraam 00462 UCBA0000698 875 875 Processed 08/05/2024 3858900849 BISARAM VERMA S/O BHUKHU VRMA UCO BANK(607066)
412 TILDA CH-16-007-029-001/86
(Jalso) 		3316007000NRG25020520240631363 03/05/2024 DASMAT 3316007WL012212 DASMAT 00462 UCBA0000698 800 800 Processed 08/05/2024 3858900845 DSHAMAT PAL UCO BANK(607066)
413 TILDA CH-16-007-029-001/86
(Jalso) 		3316007000NRG25020520240631362 03/05/2024 SHATRUHAN 3316007WL012212 SHATRUHAN 00462 UCBA0000698 800 800 Processed 08/05/2024 3858900843 SHATRUHAN PAL INDIA POST PAYMENTS BANK LIMITED(508528)
414 TILDA CH-16-007-029-001/87
(Jalso) 		3316007000NRG25020520240631364 03/05/2024 Dhanush 3316007WL012212 Dhanush 00462 UCBA0000698 950 950 Processed 08/05/2024 3858901037 DULUS KUMAR UCO BANK(607066)
415 TILDA CH-16-007-029-001/87
(Jalso) 		3316007000NRG25020520240631365 03/05/2024 nirmala 3316007WL012212 nirmala 00462 UCBA0000698 950 950 Processed 08/05/2024 3858900965 NIMALA BAI UCO BANK(607066)
SubTotal 118485 118485
Total 319833 319833

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_030524APB_FTO_49323 Bank of Baroda BARB0DBKHAU Khauna 3440
2 TILDA CH3316007_030524APB_FTO_49323 Bank of Baroda BARB0DBKHRA Kharora 53580
3 TILDA CH3316007_030524APB_FTO_49323 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 4551
4 TILDA CH3316007_030524APB_FTO_49323 Canara Bank CNRB0004764 BUDERA 5140
5 TILDA CH3316007_030524APB_FTO_49323 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 34514
6 TILDA CH3316007_030524APB_FTO_49323 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 1710
7 TILDA CH3316007_030524APB_FTO_49323 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 66470
8 TILDA CH3316007_030524APB_FTO_49323 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 3000
9 TILDA CH3316007_030524APB_FTO_49323 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARPONGI 3633
10 TILDA CH3316007_030524APB_FTO_49323 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 950
11 TILDA CH3316007_030524APB_FTO_49323 I.D.B.I.BANK IBKL0001187 RAIKHEDA 1140
12 TILDA CH3316007_030524APB_FTO_49323 Indian Overseas Bank IOBA0002971 KESLA 650
13 TILDA CH3316007_030524APB_FTO_49323 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 950
14 TILDA CH3316007_030524APB_FTO_49323 State Bank of India SBIN0001470 NEORA 1320
15 TILDA CH3316007_030524APB_FTO_49323 State Bank of India SBIN0013658 KHARORA 18090
16 TILDA CH3316007_030524APB_FTO_49323 State Bank of India SBIN0017095 Dharsiwa 2210
17 TILDA CH3316007_030524APB_FTO_49323 UCO Bank UCBA0000698 TANDWA 118485

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