Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 01:15:27 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_150524APB_FTO_68729
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-16-007-047-001/184
(Janjgira) 		3316007000NRG25150520240943880 15/05/2024 SANTOSHI 3316007WL018171 SANTOSHI 00045 BARB0DBKHAU 1326 1326 Processed 18/05/2024 4120455773 SANTOSHI SAHU WO SAN BANK OF BARODA(606985)
2 TILDA CH-16-007-047-001/225
(Janjgira) 		3316007000NRG25150520240943881 15/05/2024 SULEKHA 3316007WL018171 SULEKHA 00045 BARB0DBKHAU 1326 1326 Processed 18/05/2024 4120456407 SULEKHA VERMA WO DAG BANK OF BARODA(606985)
3 TILDA CH-16-007-047-001/30
(Janjgira) 		3316007000NRG25150520240943885 15/05/2024 Bedan Bai 3316007WL018171 Bedan Bai 00045 BARB0DBKHAU 750 750 Processed 18/05/2024 4120455747 BEDAN BAI YADAW WO S BANK OF BARODA(606985)
4 TILDA CH-16-007-047-001/30
(Janjgira) 		3316007000NRG25150520240943884 15/05/2024 Sukh Ram 3316007WL018171 Sukh Ram 00045 BARB0DBKHAU 750 750 Processed 18/05/2024 4120456408 SUKHRAM YADU SO BHUK BANK OF BARODA(606985)
5 TILDA CH-16-007-049-001/290
(Bartori (K)) 		3316007000NRG25150520240943235 15/05/2024 dropati 3316007WL018159 dropati 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456097 DROPATI SAHU IDBI BANK(607095)
6 TILDA CH-16-007-050-001/109
(Madhi) 		3316007000NRG25150520240951079 15/05/2024 Brihspati 3316007WL018339 Brihspati 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120456315 VRIHASPATI SAHU BANK OF BARODA(606985)
7 TILDA CH-16-007-050-001/111
(Madhi) 		3316007000NRG25150520240951080 15/05/2024 Satrupa 3316007WL018339 Satrupa 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4120455904 SATRUPA SAHU W O ISH BANK OF BARODA(606985)
8 TILDA CH-16-007-050-001/119
(Madhi) 		3316007000NRG25150520240951081 15/05/2024 Sundariya 3316007WL018339 Sundariya 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4120456348 SUNDRIYA VERMA IDBI BANK(607095)
9 TILDA CH-16-007-050-001/119-A
(Madhi) 		3316007000NRG25150520240951082 15/05/2024 Rama 3316007WL018339 Rama 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120456298 RAMA VERMA IDBI BANK(607095)
10 TILDA CH-16-007-050-001/121
(Madhi) 		3316007000NRG25150520240951083 15/05/2024 Dulari 3316007WL018339 Dulari 00045 BARB0DBKHAU 840 840 Processed 18/05/2024 4120456435 DULARI SAHU IDBI BANK(607095)
11 TILDA CH-16-007-050-001/128-A
(Madhi) 		3316007000NRG25150520240951084 15/05/2024 Rajkumar 3316007WL018339 Rajkumar 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120455903 RAJKUMAR YADAV S O R BANK OF BARODA(606985)
12 TILDA CH-16-007-050-001/132
(Madhi) 		3316007000NRG25150520240951085 15/05/2024 Devntin 3316007WL018339 Devntin 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4120456285 DEVANTIN DHIWAR W O BANK OF BARODA(606985)
13 TILDA CH-16-007-050-001/133
(Madhi) 		3316007000NRG25150520240951086 15/05/2024 Dulari 3316007WL018339 Dulari 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120456299 DULARI SAHU W O BIHA BANK OF BARODA(606985)
14 TILDA CH-16-007-050-001/134
(Madhi) 		3316007000NRG25150520240951087 15/05/2024 Sunder 3316007WL018339 Sunder 00045 BARB0DBKHAU 800 800 Processed 18/05/2024 4120456343 Mr. SUNDAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 TILDA CH-16-007-050-001/134-A
(Madhi) 		3316007000NRG25150520240951088 15/05/2024 sevati 3316007WL018339 sevati 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120455902 SEWATI SAHU W O BHUS BANK OF BARODA(606985)
16 TILDA CH-16-007-050-001/134-B
(Madhi) 		3316007000NRG25150520240951089 15/05/2024 Ombati 3316007WL018339 Ombati 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120456385 OMBATI SAHU W O GAIN BANK OF BARODA(606985)
17 TILDA CH-16-007-050-001/135
(Madhi) 		3316007000NRG25150520240951090 15/05/2024 parwati 3316007WL018339 parwati 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120456295 PARWTI YADAV W O JO BANK OF BARODA(606985)
18 TILDA CH-16-007-050-001/145
(Madhi) 		3316007000NRG25150520240951091 15/05/2024 Kamla 3316007WL018339 Kamla 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120455748 KAMALA SAHU W O CHHO BANK OF BARODA(606985)
19 TILDA CH-16-007-050-001/145-A
(Madhi) 		3316007000NRG25150520240951092 15/05/2024 rajeshwari 3316007WL018339 rajeshwari 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120456367 RAJESVARI SAHU REVA BANK OF BARODA(606985)
20 TILDA CH-16-007-050-001/146
(Madhi) 		3316007000NRG25150520240951093 15/05/2024 RAMESHWARI 3316007WL018339 RAMESHWARI 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456384 RAMESVARI W O DINESH BANK OF BARODA(606985)
21 TILDA CH-16-007-050-001/147
(Madhi) 		3316007000NRG25150520240951094 15/05/2024 Sulochana 3316007WL018339 Sulochana 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120455856 SULOCHANA SAHU W O D BANK OF BARODA(606985)
22 TILDA CH-16-007-050-001/150
(Madhi) 		3316007000NRG25150520240951095 15/05/2024 Santoshi 3316007WL018339 Santoshi 00045 BARB0DBKHAU 884 884 Processed 18/05/2024 4120456341 SANTOSHI SAHU W O GA BANK OF BARODA(606985)
23 TILDA CH-16-007-050-001/151
(Madhi) 		3316007000NRG25150520240951096 15/05/2024 Faggu 3316007WL018339 Faggu 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456389 FAGGU RAM YADAV S O BANK OF BARODA(606985)
24 TILDA CH-16-007-050-001/164
(Madhi) 		3316007000NRG25150520240951097 15/05/2024 Padama 3316007WL018339 Padama 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120455782 PADMA DHIWAR W O VIR BANK OF BARODA(606985)
25 TILDA CH-16-007-050-001/172
(Madhi) 		3316007000NRG25150520240951098 15/05/2024 Anupa 3316007WL018339 Anupa 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120455899 ANUPA SAHU WO NOHAR BANK OF BARODA(606985)
26 TILDA CH-16-007-050-001/175
(Madhi) 		3316007000NRG25150520240951099 15/05/2024 Poshan 3316007WL018339 Poshan 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120456350 POSHAN SAHU S O BALD BANK OF BARODA(606985)
27 TILDA CH-16-007-050-001/179
(Madhi) 		3316007000NRG25150520240951100 15/05/2024 mahesh 3316007WL018339 mahesh 00045 BARB0DBKHAU 1215 1215 Processed 18/05/2024 4120456393 MAHESH DHIVAR SO SAMARU RAM DHIVAR PUNJAB NATIONAL BANK(508568)
28 TILDA CH-16-007-050-001/179-A
(Madhi) 		3316007000NRG25150520240951101 15/05/2024 KUNTI 3316007WL018339 KUNTI 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120455791 KUNTI DHIWAR W O SUR BANK OF BARODA(606985)
29 TILDA CH-16-007-050-001/180
(Madhi) 		3316007000NRG25150520240951102 15/05/2024 Paraga Bai 3316007WL018339 Paraga Bai 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120456303 PARAGA BAI SAHU WO N BANK OF BARODA(606985)
30 TILDA CH-16-007-050-001/181
(Madhi) 		3316007000NRG25150520240951103 15/05/2024 Rukhmani 3316007WL018339 Rukhmani 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456366 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
31 TILDA CH-16-007-050-001/181-A
(Madhi) 		3316007000NRG25150520240951104 15/05/2024 JANAKI 3316007WL018339 JANAKI 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120455887 JANKI SAHU WO DIJEND BANK OF BARODA(606985)
32 TILDA CH-16-007-050-001/181-B
(Madhi) 		3316007000NRG25150520240951105 15/05/2024 SITA 3316007WL018339 SITA 00045 BARB0DBKHAU 221 221 Processed 18/05/2024 4120456388 SITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
33 TILDA CH-16-007-050-001/183-A
(Madhi) 		3316007000NRG25150520240951106 15/05/2024 HEMLATA 3316007WL018339 HEMLATA 00045 BARB0DBKHAU 840 840 Processed 18/05/2024 4120456374 HEMLATA VERMA WO CHA BANK OF BARODA(606985)
34 TILDA CH-16-007-050-001/184-A
(Madhi) 		3316007000NRG25150520240951107 15/05/2024 Purnima 3316007WL018339 Purnima 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4120455859 PURNIMA DHIVAR W O D BANK OF BARODA(606985)
35 TILDA CH-16-007-050-001/211
(Madhi) 		3316007000NRG25150520240951108 15/05/2024 Kamin 3316007WL018339 Kamin 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120456392 KAMIN SAHU WO BODHRA BANK OF BARODA(606985)
36 TILDA CH-16-007-050-001/217
(Madhi) 		3316007000NRG25150520240951110 15/05/2024 Ganga 3316007WL018339 Ganga 00045 BARB0DBKHAU 210 210 Processed 18/05/2024 4120456352 GANGA SAHU W O BHAKT BANK OF BARODA(606985)
37 TILDA CH-16-007-050-001/222
(Madhi) 		3316007000NRG25150520240951111 15/05/2024 Champa 3316007WL018339 Champa 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456346 CHAMPA SAHU W O MANG BANK OF BARODA(606985)
38 TILDA CH-16-007-050-001/222-A
(Madhi) 		3316007000NRG25150520240951112 15/05/2024 BIMALA 3316007WL018339 BIMALA 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456345 BIMLA SAHU W O LANKE BANK OF BARODA(606985)
39 TILDA CH-16-007-050-001/229
(Madhi) 		3316007000NRG25150520240951113 15/05/2024 mansi verma 3316007WL018339 mansi verma 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456081 MISS MANSI VERMA STATE BANK OF INDIA(508548)
40 TILDA CH-16-007-050-001/233
(Madhi) 		3316007000NRG25150520240951114 15/05/2024 Saraswati 3316007WL018339 Saraswati 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456342 SARASWATI SAHU W O G BANK OF BARODA(606985)
41 TILDA CH-16-007-050-001/236-A
(Madhi) 		3316007000NRG25150520240951115 15/05/2024 JAGESHWARI 3316007WL018339 JAGESHWARI 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120455888 JAGESHWARI SAHU W O BANK OF BARODA(606985)
42 TILDA CH-16-007-050-001/239
(Madhi) 		3316007000NRG25150520240951116 15/05/2024 Rampyari 3316007WL018339 Rampyari 00045 BARB0DBKHAU 720 720 Processed 18/05/2024 4120455853 RAMPYARI YADAW W O S BANK OF BARODA(606985)
43 TILDA CH-16-007-050-001/240
(Madhi) 		3316007000NRG25150520240951117 15/05/2024 prity 3316007WL018339 prity 00045 BARB0DBKHAU 210 210 Processed 18/05/2024 4120456376 PRITI SAHU W O TILAK BANK OF BARODA(606985)
44 TILDA CH-16-007-050-001/240-A
(Madhi) 		3316007000NRG25150520240951118 15/05/2024 YASHODA 3316007WL018339 YASHODA 00045 BARB0DBKHAU 630 630 Processed 18/05/2024 4120455889 YASHODA SAHU W O FAG BANK OF BARODA(606985)
45 TILDA CH-16-007-050-001/243
(Madhi) 		3316007000NRG25150520240951119 15/05/2024 Gajaram 3316007WL018339 Gajaram 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120456300 Mr. GAJA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
46 TILDA CH-16-007-050-001/244
(Madhi) 		3316007000NRG25150520240951120 15/05/2024 BALARAM 3316007WL018339 BALARAM 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120456361 Mr. BALARAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
47 TILDA CH-16-007-050-001/248
(Madhi) 		3316007000NRG25150520240951121 15/05/2024 Rekha 3316007WL018339 Rekha 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120455855 REKHA DRUW W O ARUN BANK OF BARODA(606985)
48 TILDA CH-16-007-050-001/259
(Madhi) 		3316007000NRG25150520240951122 15/05/2024 Anita 3316007WL018339 Anita 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120455923 ANITA SAHU WO PARMAN BANK OF BARODA(606985)
49 TILDA CH-16-007-050-001/260
(Madhi) 		3316007000NRG25150520240951123 15/05/2024 Khubiram 3316007WL018339 Khubiram 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120456297 KHUBIRAM SAHU IDBI BANK(607095)
50 TILDA CH-16-007-050-001/264
(Madhi) 		3316007000NRG25150520240951124 15/05/2024 CHAMPA SAHU 3316007WL018339 CHAMPA SAHU 00045 BARB0DBKHAU 972 972 Processed 18/05/2024 4120455931 CHAMPA SAHU BANK OF BARODA(606985)
51 TILDA CH-16-007-050-001/266
(Madhi) 		3316007000NRG25150520240951125 15/05/2024 Punni Bai 3316007WL018339 Punni Bai 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456354 PUNNI SAHU WO CHINTA BANK OF BARODA(606985)
52 TILDA CH-16-007-050-001/270
(Madhi) 		3316007000NRG25150520240951126 15/05/2024 Paraga Bai 3316007WL018339 Paraga Bai 00045 BARB0DBKHAU 400 400 Processed 18/05/2024 4120456362 PARAGA SAHU WO DINDY BANK OF BARODA(606985)
53 TILDA CH-16-007-050-001/271
(Madhi) 		3316007000NRG25150520240951127 15/05/2024 ASHOK 3316007WL018339 ASHOK 00045 BARB0DBKHAU 840 840 Processed 18/05/2024 4120455901 ASHOK SAHU IDBI BANK(607095)
54 TILDA CH-16-007-050-001/273
(Madhi) 		3316007000NRG25150520240951128 15/05/2024 DEVKUMARI 3316007WL018339 DEVKUMARI 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120456301 DEVKUMARI SAHU W O J BANK OF BARODA(606985)
55 TILDA CH-16-007-050-001/277
(Madhi) 		3316007000NRG25150520240951130 15/05/2024 Basntin 3316007WL018339 Basntin 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456286 BASANTIN YADAV W O B BANK OF BARODA(606985)
56 TILDA CH-16-007-050-001/279
(Madhi) 		3316007000NRG25150520240951131 15/05/2024 pyari 3316007WL018339 pyari 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120455858 PYARI SAHU W O KAMTA BANK OF BARODA(606985)
57 TILDA CH-16-007-050-001/306
(Madhi) 		3316007000NRG25150520240951132 15/05/2024 DHANESHWARI GOND 3316007WL018339 DHANESHWARI GOND 00045 BARB0DBKHAU 800 800 Processed 18/05/2024 4120456317 DHANESHWARI GOND DO BANK OF BARODA(606985)
58 TILDA CH-16-007-050-001/311-A
(Madhi) 		3316007000NRG25150520240951133 15/05/2024 GEETA 3316007WL018339 GEETA 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456353 GITA SAHU W O GAUKAR BANK OF BARODA(606985)
59 TILDA CH-16-007-050-001/312
(Madhi) 		3316007000NRG25150520240951134 15/05/2024 Indrani 3316007WL018339 Indrani 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456383 NDRANI SAHU W O YOG BANK OF BARODA(606985)
60 TILDA CH-16-007-050-001/317
(Madhi) 		3316007000NRG25150520240951135 15/05/2024 DASHODA 3316007WL018339 DASHODA 00045 BARB0DBKHAU 800 800 Processed 18/05/2024 4120455911 YASHODA YADAV W O SA BANK OF BARODA(606985)
61 TILDA CH-16-007-050-001/32
(Madhi) 		3316007000NRG25150520240951136 15/05/2024 Poonima 3316007WL018339 Poonima 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456296 PURNIMA VERMA BANK OF BARODA(606985)
62 TILDA CH-16-007-050-001/320
(Madhi) 		3316007000NRG25150520240951137 15/05/2024 Lagani Bai 3316007WL018339 Lagani Bai 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4120455745 LAGANI SAHU W O LILA BANK OF BARODA(606985)
63 TILDA CH-16-007-050-001/323
(Madhi) 		3316007000NRG25150520240951138 15/05/2024 Amrit 3316007WL018339 Amrit 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4120455900 AMREET BAI SAHU W O BANK OF BARODA(606985)
64 TILDA CH-16-007-050-001/332-A
(Madhi) 		3316007000NRG25150520240951139 15/05/2024 SARASWATI 3316007WL018339 SARASWATI 00045 BARB0DBKHAU 884 884 Processed 18/05/2024 4120456363 SARSWATI YADU WO KHI BANK OF BARODA(606985)
65 TILDA CH-16-007-050-001/333
(Madhi) 		3316007000NRG25150520240951140 15/05/2024 Kamala 3316007WL018339 Kamala 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456364 KAMLA YADU W O BARAT BANK OF BARODA(606985)
66 TILDA CH-16-007-050-001/338-A
(Madhi) 		3316007000NRG25150520240951141 15/05/2024 ugeshwari 3316007WL018339 ugeshwari 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120455894 UGESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
67 TILDA CH-16-007-050-001/355
(Madhi) 		3316007000NRG25150520240951142 15/05/2024 Seeta 3316007WL018339 Seeta 00045 BARB0DBKHAU 630 630 Processed 18/05/2024 4120456369 SHITA SAHU W O PUNA BANK OF BARODA(606985)
68 TILDA CH-16-007-050-001/355-A
(Madhi) 		3316007000NRG25150520240951143 15/05/2024 Ishwari 3316007WL018339 Ishwari 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120456368 ESWARI SAHU W O RAKE BANK OF BARODA(606985)
69 TILDA CH-16-007-050-001/358
(Madhi) 		3316007000NRG25150520240951144 15/05/2024 khemin 3316007WL018339 khemin 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120456344 KHEMIN SAHU W O MOTI BANK OF BARODA(606985)
70 TILDA CH-16-007-050-001/363
(Madhi) 		3316007000NRG25150520240951145 15/05/2024 Shrichand 3316007WL018339 Shrichand 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456442 Mr. SHRI CHAND SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 TILDA CH-16-007-050-001/37
(Madhi) 		3316007000NRG25150520240951146 15/05/2024 Setram 3316007WL018339 Setram 00045 BARB0DBKHAU 1215 1215 Processed 18/05/2024 4120455852 Mr. SET RAM PAAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
72 TILDA CH-16-007-050-001/373
(Madhi) 		3316007000NRG25150520240951147 15/05/2024 Kunti 3316007WL018339 Kunti 00045 BARB0DBKHAU 1215 1215 Processed 18/05/2024 4120456387 KUNTI VERMA HDFC BANK LTD(607152)
73 TILDA CH-16-007-050-001/381
(Madhi) 		3316007000NRG25150520240951148 15/05/2024 Deenish 3316007WL018339 Deenish 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120455784 Mr. DINESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
74 TILDA CH-16-007-050-001/386
(Madhi) 		3316007000NRG25150520240951149 15/05/2024 Sevati bai 3316007WL018339 Sevati bai 00045 BARB0DBKHAU 200 200 Processed 18/05/2024 4120456305 SEVATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
75 TILDA CH-16-007-050-001/39
(Madhi) 		3316007000NRG25150520240951150 15/05/2024 LAKSHMI 3316007WL018339 LAKSHMI 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120456145 LAXMI WO DHAN SINGH BANK OF BARODA(606985)
76 TILDA CH-16-007-050-001/395
(Madhi) 		3316007000NRG25150520240951151 15/05/2024 Tijuram 3316007WL018339 Tijuram 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120456302 Mr. TIJU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 TILDA CH-16-007-050-001/397
(Madhi) 		3316007000NRG25150520240951152 15/05/2024 Santosh 3316007WL018339 Santosh 00045 BARB0DBKHAU 1215 1215 Processed 18/05/2024 4120455898 Mr. SANTOSH KUMAR DOUNDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
78 TILDA CH-16-007-050-001/40
(Madhi) 		3316007000NRG25150520240951153 15/05/2024 Mehatrin 3316007WL018339 Mehatrin 00045 BARB0DBKHAU 1050 1050 Processed 18/05/2024 4120456355 MEHTARIN SAHU W O AJ BANK OF BARODA(606985)
79 TILDA CH-16-007-050-001/417
(Madhi) 		3316007000NRG25150520240951154 15/05/2024 MAYAVATI 3316007WL018339 MAYAVATI 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120455932 AYAVATI GOND DO MAL BANK OF BARODA(606985)
80 TILDA CH-16-007-050-001/429
(Madhi) 		3316007000NRG25150520240951155 15/05/2024 ISHWARI 3316007WL018339 ISHWARI 00045 BARB0DBKHAU 600 600 Processed 18/05/2024 4120455893 MRS ISHWARIBAI SAHU STATE BANK OF INDIA(508548)
81 TILDA CH-16-007-050-001/443
(Madhi) 		3316007000NRG25150520240951156 15/05/2024 GAUKARAN 3316007WL018339 GAUKARAN 00045 BARB0DBKHAU 800 800 Processed 18/05/2024 4120456130 Mr. GOUKARAN YADAV . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 TILDA CH-16-007-050-001/466
(Madhi) 		3316007000NRG25150520240951157 15/05/2024 KARISHMA 3316007WL018339 KARISHMA 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120455892 KARISHMA DHRUW WO VA BANK OF BARODA(606985)
83 TILDA CH-16-007-050-001/468
(Madhi) 		3316007000NRG25150520240951158 15/05/2024 Manju Rajghod 3316007WL018339 Manju Rajghod 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120455933 MANJU RAJGHOD BANK OF BARODA(606985)
84 TILDA CH-16-007-050-001/477
(Madhi) 		3316007000NRG25150520240951159 15/05/2024 khileshwari sahu 3316007WL018339 khileshwari sahu 00045 BARB0DBKHAU 221 221 Processed 18/05/2024 4120456188 KHILESHWARI SAHU BANK OF BARODA(606985)
85 TILDA CH-16-007-050-001/50
(Madhi) 		3316007000NRG25150520240951160 15/05/2024 Shivbati 3316007WL018339 Shivbati 00045 BARB0DBKHAU 180 180 Processed 18/05/2024 4120455779 SHIVBATI YADU W O PU BANK OF BARODA(606985)
86 TILDA CH-16-007-050-001/50-A
(Madhi) 		3316007000NRG25150520240951161 15/05/2024 GAYATRI 3316007WL018339 GAYATRI 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120456347 GAYATRI YADU WO RAJK BANK OF BARODA(606985)
87 TILDA CH-16-007-050-001/51-A
(Madhi) 		3316007000NRG25150520240951162 15/05/2024 SANTOSHI 3316007WL018339 SANTOSHI 00045 BARB0DBKHAU 1105 1105 Processed 18/05/2024 4120455746 SANTOSHI SAHU WO MUL BANK OF BARODA(606985)
88 TILDA CH-16-007-050-001/56
(Madhi) 		3316007000NRG25150520240951163 15/05/2024 BHUKHIN 3316007WL018339 BHUKHIN 00045 BARB0DBKHAU 400 400 Processed 18/05/2024 4120455851 BHUKHIN DHRUW WO JIV BANK OF BARODA(606985)
89 TILDA CH-16-007-050-001/58
(Madhi) 		3316007000NRG25150520240951164 15/05/2024 NIRA BAI 3316007WL018339 NIRA BAI 00045 BARB0DBKHAU 800 800 Processed 18/05/2024 4120456378 NEERA DHRUW WO MOHAN BANK OF BARODA(606985)
90 TILDA CH-16-007-050-001/65-A
(Madhi) 		3316007000NRG25150520240951165 15/05/2024 Krishna 3316007WL018339 Krishna 00045 BARB0DBKHAU 800 800 Processed 18/05/2024 4120455749 KRISHNA RAJGONDH W O BANK OF BARODA(606985)
91 TILDA CH-16-007-050-001/81-A
(Madhi) 		3316007000NRG25150520240951166 15/05/2024 Youraj 3316007WL018339 Youraj 00045 BARB0DBKHAU 1215 1215 Processed 18/05/2024 4120455897 YUVRAJ DHRUW SO DARA BANK OF BARODA(606985)
92 TILDA CH-16-007-050-001/85
(Madhi) 		3316007000NRG25150520240951167 15/05/2024 Meela 3316007WL018339 Meela 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120455857 MILA BAI HDFC BANK LTD(607152)
93 TILDA CH-16-007-050-001/85-B
(Madhi) 		3316007000NRG25150520240951168 15/05/2024 MAMTA 3316007WL018339 MAMTA 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120456349 MAMTA DHRUW W O OMPR BANK OF BARODA(606985)
94 TILDA CH-16-007-050-001/86
(Madhi) 		3316007000NRG25150520240951169 15/05/2024 Leela Bai 3316007WL018339 Leela Bai 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120456351 LEELA DRUW W O MOHAN BANK OF BARODA(606985)
95 TILDA CH-16-007-050-001/87
(Madhi) 		3316007000NRG25150520240951170 15/05/2024 Ahilya 3316007WL018339 Ahilya 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120455854 AHILYA DRUW D O DASR BANK OF BARODA(606985)
96 TILDA CH-16-007-051-002/100
(Sontara) 		3316007000NRG25150520240951586 15/05/2024 rameshwari 3316007WL018344 rameshwari 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120455937 RAMESHWARI KOSHLE WO BANK OF BARODA(606985)
97 TILDA CH-16-007-051-002/100-A
(Sontara) 		3316007000NRG25150520240951587 15/05/2024 nira 3316007WL018344 nira 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120456308 NEERA KOSHALE IDBI BANK(607095)
98 TILDA CH-16-007-051-002/121
(Sontara) 		3316007000NRG25150520240951590 15/05/2024 Radhelal 3316007WL018344 Radhelal 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120456307 RADHELAL DHRUW SO CH BANK OF BARODA(606985)
99 TILDA CH-16-007-051-002/25-A
(Sontara) 		3316007000NRG25150520240951593 15/05/2024 Bindu 3316007WL018344 Bindu 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4120455762 BINDU BAI TANDAN WO BANK OF BARODA(606985)
100 TILDA CH-16-007-051-002/297-A
(Sontara) 		3316007000NRG25150520240951595 15/05/2024 SARASVATI 3316007WL018344 SARASVATI 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120456306 SARSWATI MIRJHA IDBI BANK(607095)
101 TILDA CH-16-007-051-002/333-A
(Sontara) 		3316007000NRG25150520240951597 15/05/2024 YOURAJ 3316007WL018344 YOURAJ 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4120455692 YUVRAJ YADAV SO NETR BANK OF BARODA(606985)
102 TILDA CH-16-007-051-002/57
(Sontara) 		3316007000NRG25150520240951600 15/05/2024 Budhayarin 3316007WL018344 Budhayarin 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120456310 BUDHIYARIN BAI YADAV IDBI BANK(607095)
103 TILDA CH-16-007-051-002/58
(Sontara) 		3316007000NRG25150520240951602 15/05/2024 Phagulal 3316007WL018344 Phagulal 00045 BARB0DBKHAU 880 880 Processed 18/05/2024 4120455676 Mr. FAGU LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
104 TILDA CH-16-007-051-002/58-A
(Sontara) 		3316007000NRG25150520240951603 15/05/2024 Bharati 3316007WL018344 Bharati 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120456309 BHARTI YADAW WO BHUS BANK OF BARODA(606985)
105 TILDA CH-16-007-051-002/60
(Sontara) 		3316007000NRG25150520240951606 15/05/2024 Chameli 3316007WL018344 Chameli 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120455760 CHAMELI KOSHALE IDBI BANK(607095)
106 TILDA CH-16-007-051-002/78
(Sontara) 		3316007000NRG25150520240951608 15/05/2024 Santoshi 3316007WL018344 Santoshi 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120455761 SANTOSHI BAI IDBI BANK(607095)
107 TILDA CH-16-007-051-002/85-A
(Sontara) 		3316007000NRG25150520240951611 15/05/2024 swati 3316007WL018344 swati 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120456311 SVATI KOSLE WO VISHN BANK OF BARODA(606985)
108 TILDA CH-16-007-060-002/10
(Kurra) 		3316007000NRG25150520240950700 15/05/2024 Chandraprakash 3316007WL018332 Chandraprakash 00045 BARB0DBKHAU 720 720 Processed 18/05/2024 4120456390 CHANDRAPRAKASH MANIK BANK OF BARODA(606985)
109 TILDA CH-16-007-060-002/101
(Kurra) 		3316007000NRG25150520240950702 15/05/2024 vijay pathari 3316007WL018332 vijay pathari 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456132 VIJAY PATHARI INDIA POST PAYMENTS BANK LIMITED(508528)
110 TILDA CH-16-007-060-002/103-A
(Kurra) 		3316007000NRG25150520240950703 15/05/2024 dilip kumar 3316007WL018332 dilip kumar 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456273 DILIP KR YADU S O AN BANK OF BARODA(606985)
111 TILDA CH-16-007-060-002/106-B
(Kurra) 		3316007000NRG25150520240950705 15/05/2024 annu nishad 3316007WL018332 annu nishad 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456249 ANNU NISHAD DO GANPA BANK OF BARODA(606985)
112 TILDA CH-16-007-060-002/109
(Kurra) 		3316007000NRG25150520240950708 15/05/2024 duleshwar 3316007WL018332 duleshwar 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456258 DULESHWAR YADU SO NI BANK OF BARODA(606985)
113 TILDA CH-16-007-060-002/109
(Kurra) 		3316007000NRG25150520240950707 15/05/2024 KUVARIYA BAI 3316007WL018332 KUVARIYA BAI 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456333 KUNVARIYA YADU W O N BANK OF BARODA(606985)
114 TILDA CH-16-007-060-002/109
(Kurra) 		3316007000NRG25150520240950709 15/05/2024 laxmi 3316007WL018332 laxmi 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456030 LAXMI YADU WO DULESH BANK OF BARODA(606985)
115 TILDA CH-16-007-060-002/109
(Kurra) 		3316007000NRG25150520240950706 15/05/2024 NIRANJAN 3316007WL018332 NIRANJAN 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456274 NIRANJAN YADU INDIA POST PAYMENTS BANK LIMITED(508528)
116 TILDA CH-16-007-060-002/109-A
(Kurra) 		3316007000NRG25150520240950711 15/05/2024 dhaneshwari 3316007WL018332 dhaneshwari 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456197 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
117 TILDA CH-16-007-060-002/109-A
(Kurra) 		3316007000NRG25150520240950710 15/05/2024 kulanjan 3316007WL018332 kulanjan 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456269 KULANJAN YADU BANK OF BARODA(606985)
118 TILDA CH-16-007-060-002/11
(Kurra) 		3316007000NRG25150520240950712 15/05/2024 PRABHA 3316007WL018332 PRABHA 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4120456441 PRABHA YADU W O BEDU BANK OF BARODA(606985)
119 TILDA CH-16-007-060-002/111
(Kurra) 		3316007000NRG25150520240950713 15/05/2024 MANGALIN BAI 3316007WL018332 MANGALIN BAI 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120455908 MANGLIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
120 TILDA CH-16-007-060-002/114
(Kurra) 		3316007000NRG25150520240950714 15/05/2024 JANTA 3316007WL018332 JANTA 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456266 JANTA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
121 TILDA CH-16-007-060-002/117
(Kurra) 		3316007000NRG25150520240950715 15/05/2024 TIRITH BAI 3316007WL018332 TIRITH BAI 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120456287 TIRITH BAI BHARTI W BANK OF BARODA(606985)
122 TILDA CH-16-007-060-002/123-B
(Kurra) 		3316007000NRG25150520240950716 15/05/2024 dhaneshwari bharti 3316007WL018332 dhaneshwari bharti 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120456239 DHANESHWARI BHARTI BANK OF BARODA(606985)
123 TILDA CH-16-007-060-002/146
(Kurra) 		3316007000NRG25150520240950720 15/05/2024 BHAGBATI 3316007WL018332 BHAGBATI 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456248 BHAGBATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
124 TILDA CH-16-007-060-002/147
(Kurra) 		3316007000NRG25150520240950722 15/05/2024 Rakesh 3316007WL018332 Rakesh 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456256 RAKESH SO DILIP BANK OF BARODA(606985)
125 TILDA CH-16-007-060-002/147
(Kurra) 		3316007000NRG25150520240950721 15/05/2024 SEVTI 3316007WL018332 SEVTI 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456292 SEVATI KURRE W O DIL BANK OF BARODA(606985)
126 TILDA CH-16-007-060-002/149
(Kurra) 		3316007000NRG25150520240950723 15/05/2024 devbati kosariya 3316007WL018332 devbati kosariya 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456399 DABATI INDIA POST PAYMENTS BANK LIMITED(508528)
127 TILDA CH-16-007-060-002/149
(Kurra) 		3316007000NRG25150520240950724 15/05/2024 Ranjeeta Koshle 3316007WL018332 Ranjeeta Koshle 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456240 RANJITA KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
128 TILDA CH-16-007-060-002/151
(Kurra) 		3316007000NRG25150520240950725 15/05/2024 BISMAT 3316007WL018332 BISMAT 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120455906 BISEMAT DHIWAR W O S BANK OF BARODA(606985)
129 TILDA CH-16-007-060-002/157
(Kurra) 		3316007000NRG25150520240950726 15/05/2024 AGSIYA 3316007WL018332 AGSIYA 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120455907 AGSIYABAI DHRUV W O BANK OF BARODA(606985)
130 TILDA CH-16-007-060-002/157
(Kurra) 		3316007000NRG25150520240950727 15/05/2024 SANJAY 3316007WL018332 SANJAY 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120455941 SANJAY KUMAR DHRUW S BANK OF BARODA(606985)
131 TILDA CH-16-007-060-002/16
(Kurra) 		3316007000NRG25150520240950728 15/05/2024 MALTI 3316007WL018332 MALTI 00045 BARB0DBKHAU 185 185 Processed 18/05/2024 4120456270 MALTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 TILDA CH-16-007-060-002/16
(Kurra) 		3316007000NRG25150520240950729 15/05/2024 YASHWANT 3316007WL018332 YASHWANT 00045 BARB0DBKHAU 185 185 Processed 18/05/2024 4120456314 Yashwant AIRTEL PAYMENTS BANK LIMITED(990288)
133 TILDA CH-16-007-060-002/162
(Kurra) 		3316007000NRG25150520240950730 15/05/2024 SHANKAR 3316007WL018332 SHANKAR 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120456237 SHANKARLAL VERMA IDBI BANK(607095)
134 TILDA CH-16-007-060-002/166
(Kurra) 		3316007000NRG25150520240950731 15/05/2024 DULARI 3316007WL018332 DULARI 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120455945 DULARI BAI MEHAR UCO BANK(607066)
135 TILDA CH-16-007-060-002/169
(Kurra) 		3316007000NRG25150520240950732 15/05/2024 PRAMILA 3316007WL018332 PRAMILA 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456277 PARMILA DHIWAR W O D BANK OF BARODA(606985)
136 TILDA CH-16-007-060-002/17
(Kurra) 		3316007000NRG25150520240950733 15/05/2024 DHANESH 3316007WL018332 DHANESH 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456279 DHANESH INDIA POST PAYMENTS BANK LIMITED(508528)
137 TILDA CH-16-007-060-002/17
(Kurra) 		3316007000NRG25150520240950734 15/05/2024 PARVATI 3316007WL018332 PARVATI 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456264 PARVATI INDIA POST PAYMENTS BANK LIMITED(508528)
138 TILDA CH-16-007-060-002/178
(Kurra) 		3316007000NRG25150520240950737 15/05/2024 RAMAUTIN 3316007WL018332 RAMAUTIN 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456334 RAMAUTIN YADU BANK OF BARODA(606985)
139 TILDA CH-16-007-060-002/178
(Kurra) 		3316007000NRG25150520240950736 15/05/2024 SHUKALU 3316007WL018332 SHUKALU 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120455944 SUKALU S O HICHCHHA BANK OF BARODA(606985)
140 TILDA CH-16-007-060-002/18
(Kurra) 		3316007000NRG25150520240950738 15/05/2024 DHANNALAL 3316007WL018332 DHANNALAL 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4120455946 DHANNA MEHAR S O KUN BANK OF BARODA(606985)
141 TILDA CH-16-007-060-002/18
(Kurra) 		3316007000NRG25150520240950739 15/05/2024 JAMUNA 3316007WL018332 JAMUNA 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120455886 JAMUNA BANK OF BARODA(606985)
142 TILDA CH-16-007-060-002/180
(Kurra) 		3316007000NRG25150520240950741 15/05/2024 DUKHIT 3316007WL018332 DUKHIT 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456338 DUKHIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
143 TILDA CH-16-007-060-002/180
(Kurra) 		3316007000NRG25150520240950740 15/05/2024 SANAT 3316007WL018332 SANAT 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456268 SANAT KUMAR YADU S BANK OF BARODA(606985)
144 TILDA CH-16-007-060-002/181
(Kurra) 		3316007000NRG25150520240950743 15/05/2024 dekalu 3316007WL018332 dekalu 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456280 DUKALU YADU INDIA POST PAYMENTS BANK LIMITED(508528)
145 TILDA CH-16-007-060-002/181
(Kurra) 		3316007000NRG25150520240950742 15/05/2024 LAXMI 3316007WL018332 LAXMI 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456335 LAKSHMI YADU W O DUK BANK OF BARODA(606985)
146 TILDA CH-16-007-060-002/185
(Kurra) 		3316007000NRG25150520240950744 15/05/2024 CHANDRAUTIN 3316007WL018332 CHANDRAUTIN 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456282 CHANDRAUTIN INDIA POST PAYMENTS BANK LIMITED(508528)
147 TILDA CH-16-007-060-002/185
(Kurra) 		3316007000NRG25150520240950745 15/05/2024 KUMARI 3316007WL018332 KUMARI 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456290 KUMARI DHIWAR W O KA BANK OF BARODA(606985)
148 TILDA CH-16-007-060-002/19-A
(Kurra) 		3316007000NRG25150520240950746 15/05/2024 GANESH 3316007WL018332 GANESH 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456276 GANESH RAM VERMA S O BANK OF BARODA(606985)
149 TILDA CH-16-007-060-002/19-A
(Kurra) 		3316007000NRG25150520240950747 15/05/2024 namrata 3316007WL018332 namrata 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456029 NAMRATA VERMA WO GAN BANK OF BARODA(606985)
150 TILDA CH-16-007-060-002/191
(Kurra) 		3316007000NRG25150520240950748 15/05/2024 SOHAN 3316007WL018332 SOHAN 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456438 SOHAN LAL PANDE S O BANK OF BARODA(606985)
151 TILDA CH-16-007-060-002/199
(Kurra) 		3316007000NRG25150520240950749 15/05/2024 KAUSHILYA 3316007WL018332 KAUSHILYA 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456330 KAUSHILYA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
152 TILDA CH-16-007-060-002/201
(Kurra) 		3316007000NRG25150520240950751 15/05/2024 anchal nayak 3316007WL018332 anchal nayak 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456331 ANCHAL NAYAK BANK OF BARODA(606985)
153 TILDA CH-16-007-060-002/201
(Kurra) 		3316007000NRG25150520240950750 15/05/2024 LEKHRAM 3316007WL018332 LEKHRAM 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456265 LEKHRAM BANK OF BARODA(606985)
154 TILDA CH-16-007-060-002/209
(Kurra) 		3316007000NRG25150520240950752 15/05/2024 RAKHI 3316007WL018332 RAKHI 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4120456339 RAKHI JOSHI W O TUKE BANK OF BARODA(606985)
155 TILDA CH-16-007-060-002/218
(Kurra) 		3316007000NRG25150520240950753 15/05/2024 SHAMBAI 3316007WL018332 SHAMBAI 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120455912 SAMBAI BHARTI W O SH BANK OF BARODA(606985)
156 TILDA CH-16-007-060-002/218-A
(Kurra) 		3316007000NRG25150520240950754 15/05/2024 CHHAYA BHARTI 3316007WL018332 CHHAYA BHARTI 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456289 CHHAYA BHARTI W O CH BANK OF BARODA(606985)
157 TILDA CH-16-007-060-002/219
(Kurra) 		3316007000NRG25150520240950756 15/05/2024 swati gilhare 3316007WL018332 swati gilhare 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120456260 SWATI GILHARE DO NAR BANK OF BARODA(606985)
158 TILDA CH-16-007-060-002/219
(Kurra) 		3316007000NRG25150520240950755 15/05/2024 Sweta Gilhare 3316007WL018332 Sweta Gilhare 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120456238 SHWETA GILHARE DO NA BANK OF BARODA(606985)
159 TILDA CH-16-007-060-002/224
(Kurra) 		3316007000NRG25150520240950757 15/05/2024 VIKRAM SINGH 3316007WL018332 VIKRAM SINGH 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456395 VIKRAM SINGH VERMA S BANK OF BARODA(606985)
160 TILDA CH-16-007-060-002/23
(Kurra) 		3316007000NRG25150520240950758 15/05/2024 HATHIYARIN BAI 3316007WL018332 HATHIYARIN BAI 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120456370 HATHIYARIN DHIWAR W BANK OF BARODA(606985)
161 TILDA CH-16-007-060-002/232
(Kurra) 		3316007000NRG25150520240950759 15/05/2024 dhan bai 3316007WL018332 dhan bai 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456400 DHAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
162 TILDA CH-16-007-060-002/27-A
(Kurra) 		3316007000NRG25150520240950760 15/05/2024 HARICHAND 3316007WL018332 HARICHAND 00045 BARB0DBKHAU 925 925 Processed 18/05/2024 4120456332 HARICHAND KUMAR DHIW BANK OF BARODA(606985)
163 TILDA CH-16-007-060-002/27-A
(Kurra) 		3316007000NRG25150520240950761 15/05/2024 samaliya bai 3316007WL018332 samaliya bai 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120455948 SAMALIYA BANK OF BARODA(606985)
164 TILDA CH-16-007-060-002/32
(Kurra) 		3316007000NRG25150520240950762 15/05/2024 KALINDRI 3316007WL018332 KALINDRI 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456336 KALINDRI YADU W O DU BANK OF BARODA(606985)
165 TILDA CH-16-007-060-002/32
(Kurra) 		3316007000NRG25150520240950763 15/05/2024 MUKESH KUMAR 3316007WL018332 MUKESH KUMAR 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456391 MUKESH YADU S O DUKA BANK OF BARODA(606985)
166 TILDA CH-16-007-060-002/32-A
(Kurra) 		3316007000NRG25150520240950765 15/05/2024 bisahin 3316007WL018332 bisahin 00045 BARB0DBKHAU 1170 1170 Processed 18/05/2024 4120456304 BISAHIN W O NIRBHAY BANK OF BARODA(606985)
167 TILDA CH-16-007-060-002/32-A
(Kurra) 		3316007000NRG25150520240950764 15/05/2024 nirbhay 3316007WL018332 nirbhay 00045 BARB0DBKHAU 1170 1170 Processed 18/05/2024 4120456283 NIRBHAYE RAM YADAV S BANK OF BARODA(606985)
168 TILDA CH-16-007-060-002/34-A
(Kurra) 		3316007000NRG25150520240950767 15/05/2024 urmila 3316007WL018332 urmila 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120456195 URAMILA BAI VERMA W BANK OF BARODA(606985)
169 TILDA CH-16-007-060-002/35
(Kurra) 		3316007000NRG25150520240950770 15/05/2024 SEETA BAI 3316007WL018332 SEETA BAI 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456281 SITA BAI W O SHIVDAS BANK OF BARODA(606985)
170 TILDA CH-16-007-060-002/35
(Kurra) 		3316007000NRG25150520240950769 15/05/2024 SHIVDAS 3316007WL018332 SHIVDAS 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120455942 SHIVDAS BANK OF BARODA(606985)
171 TILDA CH-16-007-060-002/35-A
(Kurra) 		3316007000NRG25150520240950771 15/05/2024 amrautin bai 3316007WL018332 amrautin bai 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456313 AMRAUTIN BHARTI W O BANK OF BARODA(606985)
172 TILDA CH-16-007-060-002/37
(Kurra) 		3316007000NRG25150520240950773 15/05/2024 BIRAM BAI 3316007WL018332 BIRAM BAI 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120455909 BIRAMBAI BHARTI W O BANK OF BARODA(606985)
173 TILDA CH-16-007-060-002/37
(Kurra) 		3316007000NRG25150520240950772 15/05/2024 SUBE 3316007WL018332 SUBE 00045 BARB0DBKHAU 185 185 Processed 18/05/2024 4120456398 SUBEDAS BHARTI S O G BANK OF BARODA(606985)
174 TILDA CH-16-007-060-002/39
(Kurra) 		3316007000NRG25150520240950774 15/05/2024 RAJWANTIN 3316007WL018332 RAJWANTIN 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120455891 LAJAVANTIN W O SUKAL BANK OF BARODA(606985)
175 TILDA CH-16-007-060-002/39
(Kurra) 		3316007000NRG25150520240950775 15/05/2024 SUKALURAM 3316007WL018332 SUKALURAM 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456031 SUKALURAM SO DAULAL BANK OF BARODA(606985)
176 TILDA CH-16-007-060-002/4
(Kurra) 		3316007000NRG25150520240950776 15/05/2024 SHASHI BAI 3316007WL018332 SHASHI BAI 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120456337 SHASHI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
177 TILDA CH-16-007-060-002/40
(Kurra) 		3316007000NRG25150520240950777 15/05/2024 GOPI 3316007WL018332 GOPI 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120455913 GOPI YADAW BANK OF BARODA(606985)
178 TILDA CH-16-007-060-002/40
(Kurra) 		3316007000NRG25150520240950778 15/05/2024 urmila 3316007WL018332 urmila 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120455750 URMILA YADAV W O RAM BANK OF BARODA(606985)
179 TILDA CH-16-007-060-002/41
(Kurra) 		3316007000NRG25150520240950780 15/05/2024 Domar Nayak 3316007WL018332 Domar Nayak 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456284 DOMAR NAYAK S O CHHA BANK OF BARODA(606985)
180 TILDA CH-16-007-060-002/41
(Kurra) 		3316007000NRG25150520240950779 15/05/2024 Laxmi Nayak 3316007WL018332 Laxmi Nayak 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456288 LAKSHMI NAYAK W O CH BANK OF BARODA(606985)
181 TILDA CH-16-007-060-002/42
(Kurra) 		3316007000NRG25150520240950781 15/05/2024 MUNNA 3316007WL018332 MUNNA 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4120455890 MUNNA SATNAMI S O KO BANK OF BARODA(606985)
182 TILDA CH-16-007-060-002/50
(Kurra) 		3316007000NRG25150520240950785 15/05/2024 NANKI BAI 3316007WL018332 NANKI BAI 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4120455943 NANKI W O VISHRAM JO BANK OF BARODA(606985)
183 TILDA CH-16-007-060-002/51
(Kurra) 		3316007000NRG25150520240950787 15/05/2024 DULARI 3316007WL018332 DULARI 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120455751 DULARI W O RAMKUMAR BANK OF BARODA(606985)
184 TILDA CH-16-007-060-002/51
(Kurra) 		3316007000NRG25150520240950786 15/05/2024 RAMKUMAR 3316007WL018332 RAMKUMAR 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120455947 RAMKUMAR LAHARE S O BANK OF BARODA(606985)
185 TILDA CH-16-007-060-002/51-A
(Kurra) 		3316007000NRG25150520240950788 15/05/2024 BALAK DAS 3316007WL018332 BALAK DAS 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456294 BALAK DAS LAHRE S O BANK OF BARODA(606985)
186 TILDA CH-16-007-060-002/51-A
(Kurra) 		3316007000NRG25150520240950789 15/05/2024 GULAPI BAI 3316007WL018332 GULAPI BAI 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456401 GULAPI LAHRE W O BAL BANK OF BARODA(606985)
187 TILDA CH-16-007-060-002/51-B
(Kurra) 		3316007000NRG25150520240950791 15/05/2024 BUGALA LAHRE 3316007WL018332 BUGALA LAHRE 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456293 BUGALA LAHRE W O GHA BANK OF BARODA(606985)
188 TILDA CH-16-007-060-002/51-B
(Kurra) 		3316007000NRG25150520240950790 15/05/2024 ghasi 3316007WL018332 ghasi 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456396 GHASIDAS LAHRE S O R BANK OF BARODA(606985)
189 TILDA CH-16-007-060-002/61
(Kurra) 		3316007000NRG25150520240950792 15/05/2024 SHYAMLAL 3316007WL018332 SHYAMLAL 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4120455895 SHYAMLAL KURRE S O J BANK OF BARODA(606985)
190 TILDA CH-16-007-060-002/65
(Kurra) 		3316007000NRG25150520240950793 15/05/2024 DRAUPATI 3316007WL018332 DRAUPATI 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456316 DRAUPATI VERMA W O G BANK OF BARODA(606985)
191 TILDA CH-16-007-060-002/74-A
(Kurra) 		3316007000NRG25150520240950798 15/05/2024 ROOPA 3316007WL018332 ROOPA 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456272 RUPA DHIWAR W O RUKH BANK OF BARODA(606985)
192 TILDA CH-16-007-060-002/74-A
(Kurra) 		3316007000NRG25150520240950799 15/05/2024 RUKHAM 3316007WL018332 RUKHAM 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456242 RUKHAMLAL DHIWAR IDBI BANK(607095)
193 TILDA CH-16-007-060-002/76
(Kurra) 		3316007000NRG25150520240950800 15/05/2024 DASHODIYA YADU 3316007WL018332 DASHODIYA YADU 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120456254 DASHODIYA YADU BANK OF BARODA(606985)
194 TILDA CH-16-007-060-002/76-A
(Kurra) 		3316007000NRG25150520240950801 15/05/2024 rajendra 3316007WL018332 rajendra 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456267 RAJENDRA KUMAR S O A BANK OF BARODA(606985)
195 TILDA CH-16-007-060-002/76-A
(Kurra) 		3316007000NRG25150520240950802 15/05/2024 SUNITA YADU 3316007WL018332 SUNITA YADU 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456255 SUNITA YADU W O RAJE BANK OF BARODA(606985)
196 TILDA CH-16-007-060-002/81
(Kurra) 		3316007000NRG25150520240950805 15/05/2024 DURGIN BAI 3316007WL018332 DURGIN BAI 00045 BARB0DBKHAU 1110 1110 Processed 18/05/2024 4120456448 DURGIBAI DHIVAR W O BANK OF BARODA(606985)
197 TILDA CH-16-007-060-002/82
(Kurra) 		3316007000NRG25150520240950807 15/05/2024 PANCHO BAI 3316007WL018332 PANCHO BAI 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456259 Panchobai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
198 TILDA CH-16-007-060-002/82
(Kurra) 		3316007000NRG25150520240950806 15/05/2024 PANDU 3316007WL018332 PANDU 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456394 PANDURAM YADAV S O K BANK OF BARODA(606985)
199 TILDA CH-16-007-060-002/82-A
(Kurra) 		3316007000NRG25150520240950808 15/05/2024 MUSKAN 3316007WL018332 MUSKAN 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456386 MUSKAN YADAV BANK OF BARODA(606985)
200 TILDA CH-16-007-060-002/82-A
(Kurra) 		3316007000NRG25150520240950809 15/05/2024 Vidhya charan yadaw 3316007WL018332 Vidhya charan yadaw 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456275 VIDYA CHARAN YADAV BANK OF BARODA(606985)
201 TILDA CH-16-007-060-002/87
(Kurra) 		3316007000NRG25150520240950810 15/05/2024 SANTOSHI BAI 3316007WL018332 SANTOSHI BAI 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120455910 SANTOSHI NIRMALKAR W BANK OF BARODA(606985)
202 TILDA CH-16-007-060-002/87-A
(Kurra) 		3316007000NRG25150520240950811 15/05/2024 durga 3316007WL018332 durga 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120455905 DURGA NIRMALKAR W O BANK OF BARODA(606985)
203 TILDA CH-16-007-060-002/92
(Kurra) 		3316007000NRG25150520240950812 15/05/2024 GHANSHYAM 3316007WL018332 GHANSHYAM 00045 BARB0DBKHAU 740 740 Processed 18/05/2024 4120456397 GHANSHYAM NISHAD S O BANK OF BARODA(606985)
204 TILDA CH-16-007-060-002/94
(Kurra) 		3316007000NRG25150520240950813 15/05/2024 MANHARAN 3316007WL018332 MANHARAN 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456329 MANHARAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 TILDA CH-16-007-060-002/94
(Kurra) 		3316007000NRG25150520240950814 15/05/2024 TIKAM BAI 3316007WL018332 TIKAM BAI 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120456340 TIKAMBAI KHANDELWAL BANK OF BARODA(606985)
SubTotal 209789 209789
206 TILDA CH-16-007-049-001/60-A
(Bartori (K)) 		3316007000NRG25150520240943285 15/05/2024 meghnath 3316007WL018159 meghnath 00045 BARB0DBKHRA 1105 1105 Processed 18/05/2024 4120456319 MEGHNATH VISHWKARMA IDBI BANK(607095)
207 TILDA CH-16-007-060-002/103-A
(Kurra) 		3316007000NRG25150520240950704 15/05/2024 Bhuneshvari 3316007WL018332 Bhuneshvari 00045 BARB0DBKHRA 1110 1110 Processed 18/05/2024 4120456200 BHUNESHWARI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
208 TILDA CH-16-007-060-002/34-B
(Kurra) 		3316007000NRG25150520240950768 15/05/2024 kumari bai 3316007WL018332 kumari bai 00045 BARB0DBKHRA 925 925 Processed 18/05/2024 4120456278 KUMARI BAI VERMA W O BANK OF BARODA(606985)
209 TILDA CH-16-007-060-002/44
(Kurra) 		3316007000NRG25150520240950783 15/05/2024 juli bharti 3316007WL018332 juli bharti 00045 BARB0DBKHRA 925 925 Processed 18/05/2024 4120456257 JULI BHARTI DO SANTO BANK OF BARODA(606985)
210 TILDA CH-16-007-060-002/44
(Kurra) 		3316007000NRG25150520240950782 15/05/2024 KIRAN 3316007WL018332 KIRAN 00045 BARB0DBKHRA 1110 1110 Processed 18/05/2024 4120456291 KIRAN SATNAMI W O SA BANK OF BARODA(606985)
211 TILDA CH-16-007-060-002/66
(Kurra) 		3316007000NRG25150520240950796 15/05/2024 GEETA 3316007WL018332 GEETA 00045 BARB0DBKHRA 1110 1110 Processed 18/05/2024 4120456312 GITA BAI DHIWAR WO R BANK OF BARODA(606985)
212 TILDA CH-16-007-060-002/81
(Kurra) 		3316007000NRG25150520240950804 15/05/2024 MAHESH 3316007WL018332 MAHESH 00045 BARB0DBKHRA 925 925 Processed 18/05/2024 4120456271 MAHESH DHIWAR S O J BANK OF BARODA(606985)
SubTotal 7210 7210
213 TILDA CH-16-007-060-002/141
(Kurra) 		3316007000NRG25150520240950719 15/05/2024 hem kali 3316007WL018332 hem kali 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4120456236 HEMKALI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
214 TILDA CH-16-007-014-001/1
(Parsada (J)) 		3316007000NRG25150520240938238 15/05/2024 DHELIYA 3316007WL018066 DHELIYA 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4120455850 DHALIYA W O SUKHNAND BANK OF BARODA(606985)
215 TILDA CH-16-007-014-001/100
(Parsada (J)) 		3316007000NRG25150520240938239 15/05/2024 BHARAT 3316007WL018066 BHARAT 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4120455824 BHARAT LAL MAKHANDE BANK OF BARODA(606985)
216 TILDA CH-16-007-014-001/100
(Parsada (J)) 		3316007000NRG25150520240938240 15/05/2024 SUMITRA 3316007WL018066 SUMITRA 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4120455774 SUMITRA MARKHANDE W BANK OF BARODA(606985)
217 TILDA CH-16-007-014-001/105
(Parsada (J)) 		3316007000NRG25150520240938243 15/05/2024 kekti 3316007WL018066 kekti 00045 BARB0TILDAX 600 600 Processed 18/05/2024 4120455796 KEKTI SAHU W O LAKHA BANK OF BARODA(606985)
218 TILDA CH-16-007-014-001/105
(Parsada (J)) 		3316007000NRG25150520240938242 15/05/2024 Lakhan lal 3316007WL018066 Lakhan lal 00045 BARB0TILDAX 640 640 Processed 18/05/2024 4120455801 LAKHAN LAL SAHU S O BANK OF BARODA(606985)
219 TILDA CH-16-007-014-001/106
(Parsada (J)) 		3316007000NRG25150520240938245 15/05/2024 MEENA 3316007WL018066 MEENA 00045 BARB0TILDAX 360 360 Processed 18/05/2024 4120455677 MEENA W O RAJMOHAN BANK OF BARODA(606985)
220 TILDA CH-16-007-014-001/11
(Parsada (J)) 		3316007000NRG25150520240938246 15/05/2024 domeshwari 3316007WL018066 domeshwari 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4120456119 DOMESHWARI SAHU BANK OF BARODA(606985)
221 TILDA CH-16-007-014-001/114
(Parsada (J)) 		3316007000NRG25150520240938250 15/05/2024 Nirmala 3316007WL018066 Nirmala 00045 BARB0TILDAX 180 180 Processed 18/05/2024 4120455786 NIRMALA W O SANTOSH BANK OF BARODA(606985)
222 TILDA CH-16-007-014-001/115
(Parsada (J)) 		3316007000NRG25150520240938251 15/05/2024 sakun bai 3316007WL018066 sakun bai 00045 BARB0TILDAX 640 640 Processed 18/05/2024 4120455797 SHAKUN SAHU W O BHAV BANK OF BARODA(606985)
223 TILDA CH-16-007-014-001/118
(Parsada (J)) 		3316007000NRG25150520240938253 15/05/2024 LOKESHWARI 3316007WL018066 LOKESHWARI 00045 BARB0TILDAX 1050 1050 Processed 18/05/2024 4120455839 LOKESHWARI SAHU W O BANK OF BARODA(606985)
224 TILDA CH-16-007-014-001/118
(Parsada (J)) 		3316007000NRG25150520240938252 15/05/2024 RAJENDRA 3316007WL018066 RAJENDRA 00045 BARB0TILDAX 1050 1050 Processed 18/05/2024 4120455845 RAJENDRA SAHU CANARA BANK(508532)
225 TILDA CH-16-007-014-001/123
(Parsada (J)) 		3316007000NRG25150520240938256 15/05/2024 MAMATA 3316007WL018066 MAMATA 00045 BARB0TILDAX 340 340 Processed 18/05/2024 4120455837 MAMTA SAHU W O POSHA BANK OF BARODA(606985)
226 TILDA CH-16-007-014-001/123
(Parsada (J)) 		3316007000NRG25150520240938255 15/05/2024 POSHAN 3316007WL018066 POSHAN 00045 BARB0TILDAX 340 340 Processed 18/05/2024 4120455732 POSHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
227 TILDA CH-16-007-014-001/124-D
(Parsada (J)) 		3316007000NRG25150520240938257 15/05/2024 NANDANI 3316007WL018066 NANDANI 00045 BARB0TILDAX 340 340 Processed 18/05/2024 4120456138 MRS NANDANI PAL STATE BANK OF INDIA(508548)
228 TILDA CH-16-007-014-001/125
(Parsada (J)) 		3316007000NRG25150520240938258 15/05/2024 RAMKUNVAR 3316007WL018066 RAMKUNVAR 00045 BARB0TILDAX 300 300 Processed 18/05/2024 4120455759 RAMKUVAR SAHU W O BH BANK OF BARODA(606985)
229 TILDA CH-16-007-014-001/125-A
(Parsada (J)) 		3316007000NRG25150520240938260 15/05/2024 Narendra sahu 3316007WL018066 Narendra sahu 00045 BARB0TILDAX 360 360 Processed 18/05/2024 4120456105 NARENDRA SAHU SO BHA BANK OF BARODA(606985)
230 TILDA CH-16-007-014-001/125-A
(Parsada (J)) 		3316007000NRG25150520240938259 15/05/2024 Santoshi sahu 3316007WL018066 Santoshi sahu 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4120456104 SANTOSHI SAHU WO NAR BANK OF BARODA(606985)
231 TILDA CH-16-007-014-001/127
(Parsada (J)) 		3316007000NRG25150520240938262 15/05/2024 BISMBHAR 3316007WL018066 BISMBHAR 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120455882 BISAMBER SAHU S O SA BANK OF BARODA(606985)
232 TILDA CH-16-007-014-001/127
(Parsada (J)) 		3316007000NRG25150520240938261 15/05/2024 SATI BAI 3316007WL018066 SATI BAI 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120455883 SATI BAI W O BISAMBE BANK OF BARODA(606985)
233 TILDA CH-16-007-014-001/132
(Parsada (J)) 		3316007000NRG25150520240938263 15/05/2024 Mankuwar 3316007WL018066 Mankuwar 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4120455842 MANKUVAR SAHU W O MA BANK OF BARODA(606985)
234 TILDA CH-16-007-014-001/138-A
(Parsada (J)) 		3316007000NRG25150520240938268 15/05/2024 BALARAM 3316007WL018066 BALARAM 00045 BARB0TILDAX 190 190 Processed 18/05/2024 4120455930 BALARAM S O PARDESHI BANK OF BARODA(606985)
235 TILDA CH-16-007-014-001/14-A
(Parsada (J)) 		3316007000NRG25150520240938269 15/05/2024 JYOTI 3316007WL018066 JYOTI 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120456084 JYOTI YADAV W O JAIN BANK OF BARODA(606985)
236 TILDA CH-16-007-014-001/14-B
(Parsada (J)) 		3316007000NRG25150520240938270 15/05/2024 SHIVRANI 3316007WL018066 SHIVRANI 00045 BARB0TILDAX 340 340 Processed 18/05/2024 4120456114 SHIVRANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
237 TILDA CH-16-007-014-001/141
(Parsada (J)) 		3316007000NRG25150520240938271 15/05/2024 Harinarayan 3316007WL018066 Harinarayan 00045 BARB0TILDAX 540 540 Processed 18/05/2024 4120456187 HARINARAYAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
238 TILDA CH-16-007-014-001/144-A
(Parsada (J)) 		3316007000NRG25150520240938272 15/05/2024 Budhiyarin 3316007WL018066 Budhiyarin 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4120456172 BHUDHIYARIN W O PARS BANK OF BARODA(606985)
239 TILDA CH-16-007-014-001/147
(Parsada (J)) 		3316007000NRG25150520240938273 15/05/2024 SAROJ 3316007WL018066 SAROJ 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456457 SAROJ NISHAD W O SIT BANK OF BARODA(606985)
240 TILDA CH-16-007-014-001/15
(Parsada (J)) 		3316007000NRG25150520240938274 15/05/2024 JAHNTEEN 3316007WL018066 JAHNTEEN 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4120455805 JHANGTIN W O VISHNU BANK OF BARODA(606985)
241 TILDA CH-16-007-014-001/151
(Parsada (J)) 		3316007000NRG25150520240938275 15/05/2024 HIRA BAI 3316007WL018066 HIRA BAI 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4120456447 HIRA BAI SAHU BANK OF BARODA(606985)
242 TILDA CH-16-007-014-001/151
(Parsada (J)) 		3316007000NRG25150520240938277 15/05/2024 pushpa sahu 3316007WL018066 pushpa sahu 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456046 PUSHAPA SAHU W O YUG BANK OF BARODA(606985)
243 TILDA CH-16-007-014-001/151
(Parsada (J)) 		3316007000NRG25150520240938276 15/05/2024 YUGAL KISHOR 3316007WL018066 YUGAL KISHOR 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456151 YUGAL KISHOR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
244 TILDA CH-16-007-014-001/151-A
(Parsada (J)) 		3316007000NRG25150520240938278 15/05/2024 CHAMPA SAHU 3316007WL018066 CHAMPA SAHU 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456241 CHAMPA SAHU PUNJAB NATIONAL BANK(508568)
245 TILDA CH-16-007-014-001/154
(Parsada (J)) 		3316007000NRG25150520240938280 15/05/2024 RUHI BAI 3316007WL018066 RUHI BAI 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4120455729 RUHI W O TIKARAM BANK OF BARODA(606985)
246 TILDA CH-16-007-014-001/159
(Parsada (J)) 		3316007000NRG25150520240938281 15/05/2024 simrat 3316007WL018066 simrat 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120455848 SIRMAT BAI BANK OF BARODA(606985)
247 TILDA CH-16-007-014-001/162
(Parsada (J)) 		3316007000NRG25150520240938282 15/05/2024 DHANSAY 3316007WL018066 DHANSAY 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4120455849 DHANSAY YADAV S O BI BANK OF BARODA(606985)
248 TILDA CH-16-007-014-001/162
(Parsada (J)) 		3316007000NRG25150520240938283 15/05/2024 PARVATI 3316007WL018066 PARVATI 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120455775 PRARVATI YADAV W O D BANK OF BARODA(606985)
249 TILDA CH-16-007-014-001/168
(Parsada (J)) 		3316007000NRG25150520240938284 15/05/2024 sukhwantin 3316007WL018066 sukhwantin 00045 BARB0TILDAX 150 150 Processed 18/05/2024 4120456212 RAJVANTIN SAHU WO PA BANK OF BARODA(606985)
250 TILDA CH-16-007-014-001/169
(Parsada (J)) 		3316007000NRG25150520240938285 15/05/2024 jalvantin 3316007WL018066 jalvantin 00045 BARB0TILDAX 680 680 Processed 18/05/2024 4120456445 JALBANTIN BAI W O MO BANK OF BARODA(606985)
251 TILDA CH-16-007-014-001/173
(Parsada (J)) 		3316007000NRG25150520240938287 15/05/2024 fuleshwari 3316007WL018066 fuleshwari 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4120455789 PHULESHWARI W O ITBA BANK OF BARODA(606985)
252 TILDA CH-16-007-014-001/173
(Parsada (J)) 		3316007000NRG25150520240938286 15/05/2024 ISHVARI PRASAD 3316007WL018066 ISHVARI PRASAD 00045 BARB0TILDAX 1020 1020 Processed 18/05/2024 4120456017 ISHAWARI SAHU BANK OF BARODA(606985)
253 TILDA CH-16-007-014-001/173-A
(Parsada (J)) 		3316007000NRG25150520240938289 15/05/2024 bharti 3316007WL018066 bharti 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4120455790 BHARTI SAHU W O VIRE BANK OF BARODA(606985)
254 TILDA CH-16-007-014-001/173-A
(Parsada (J)) 		3316007000NRG25150520240938288 15/05/2024 virendra 3316007WL018066 virendra 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4120455966 VERENDRA SAHU S O NA BANK OF BARODA(606985)
255 TILDA CH-16-007-014-001/175
(Parsada (J)) 		3316007000NRG25150520240938290 15/05/2024 Narbada 3316007WL018066 Narbada 00045 BARB0TILDAX 1050 1050 Processed 18/05/2024 4120455800 NARBADIA W O JAGMOHA BANK OF BARODA(606985)
256 TILDA CH-16-007-014-001/175-A
(Parsada (J)) 		3316007000NRG25150520240938291 15/05/2024 yashoda 3316007WL018066 yashoda 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456154 YASHODA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
257 TILDA CH-16-007-014-001/187
(Parsada (J)) 		3316007000NRG25150520240938292 15/05/2024 gangotri 3316007WL018066 gangotri 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4120455835 GANGOTRI W O GOPAL BANK OF BARODA(606985)
258 TILDA CH-16-007-014-001/188
(Parsada (J)) 		3316007000NRG25150520240938293 15/05/2024 HEMIN 3316007WL018066 HEMIN 00045 BARB0TILDAX 180 180 Processed 18/05/2024 4120455787 HEMINBAI SAHU BANK OF BARODA(606985)
259 TILDA CH-16-007-014-001/19
(Parsada (J)) 		3316007000NRG25150520240938295 15/05/2024 SEETA 3316007WL018066 SEETA 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120455795 SEETA W O BHIV KUMAR BANK OF BARODA(606985)
260 TILDA CH-16-007-014-001/19
(Parsada (J)) 		3316007000NRG25150520240938294 15/05/2024 SHIVKUMAR 3316007WL018066 SHIVKUMAR 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120455802 SHIVKUMAR S O SALIK BANK OF BARODA(606985)
261 TILDA CH-16-007-014-001/191
(Parsada (J)) 		3316007000NRG25150520240938297 15/05/2024 DULARI 3316007WL018066 DULARI 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4120455730 DULARI BAI W O PAREM BANK OF BARODA(606985)
262 TILDA CH-16-007-014-001/191
(Parsada (J)) 		3316007000NRG25150520240938296 15/05/2024 premu 3316007WL018066 premu 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4120455780 PAREMU SAHU S O BHUK BANK OF BARODA(606985)
263 TILDA CH-16-007-014-001/192
(Parsada (J)) 		3316007000NRG25150520240938298 15/05/2024 SUNITI 3316007WL018066 SUNITI 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456060 SUNETI SAHU BANK OF BARODA(606985)
264 TILDA CH-16-007-014-001/2
(Parsada (J)) 		3316007000NRG25150520240938299 15/05/2024 RADHA BAI 3316007WL018066 RADHA BAI 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120455834 RADHA W O ASHOK BANK OF BARODA(606985)
265 TILDA CH-16-007-014-001/20
(Parsada (J)) 		3316007000NRG25150520240938300 15/05/2024 mehatrin 3316007WL018066 mehatrin 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4120455836 MEHATRIN W O BHUNESH BANK OF BARODA(606985)
266 TILDA CH-16-007-014-001/208
(Parsada (J)) 		3316007000NRG25150520240938301 15/05/2024 SAROJ 3316007WL018066 SAROJ 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120456184 SAROJ INDIA POST PAYMENTS BANK LIMITED(508528)
267 TILDA CH-16-007-014-001/209
(Parsada (J)) 		3316007000NRG25150520240938303 15/05/2024 chameli 3316007WL018066 chameli 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120456021 CHAMELI YADAV WO KAI BANK OF BARODA(606985)
268 TILDA CH-16-007-014-001/209
(Parsada (J)) 		3316007000NRG25150520240938302 15/05/2024 SHANTI 3316007WL018066 SHANTI 00045 BARB0TILDAX 600 600 Processed 18/05/2024 4120455772 SHANTI W O BHARAT BANK OF BARODA(606985)
269 TILDA CH-16-007-014-001/22
(Parsada (J)) 		3316007000NRG25150520240938306 15/05/2024 Resham 3316007WL018066 Resham 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4120455792 RESAM BAI W O GOVIND BANK OF BARODA(606985)
270 TILDA CH-16-007-014-001/232
(Parsada (J)) 		3316007000NRG25150520240938311 15/05/2024 MOTIM 3316007WL018066 MOTIM 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4120455847 MOTIM WO SHANKAR BANK OF BARODA(606985)
271 TILDA CH-16-007-014-001/232
(Parsada (J)) 		3316007000NRG25150520240938310 15/05/2024 SANKAR 3316007WL018066 SANKAR 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120455838 SHANKAR VERMA S O NA BANK OF BARODA(606985)
272 TILDA CH-16-007-014-001/233
(Parsada (J)) 		3316007000NRG25150520240938312 15/05/2024 seeta bai 3316007WL018066 seeta bai 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120455733 SURAINI SAHOO W O NA BANK OF BARODA(606985)
273 TILDA CH-16-007-014-001/236
(Parsada (J)) 		3316007000NRG25150520240938316 15/05/2024 KRISHNA BAI 3316007WL018066 KRISHNA BAI 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120455999 KRISHNA SAHU WO SHAN BANK OF BARODA(606985)
274 TILDA CH-16-007-014-001/239
(Parsada (J)) 		3316007000NRG25150520240938317 15/05/2024 rukhmani 3316007WL018066 rukhmani 00045 BARB0TILDAX 680 680 Processed 18/05/2024 4120456198 ROOKHMANI YADU WO GA BANK OF BARODA(606985)
275 TILDA CH-16-007-014-001/24
(Parsada (J)) 		3316007000NRG25150520240938318 15/05/2024 JANKI BAI 3316007WL018066 JANKI BAI 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4120456380 JANKI BAI W O FAGUWA BANK OF BARODA(606985)
276 TILDA CH-16-007-014-001/25
(Parsada (J)) 		3316007000NRG25150520240938319 15/05/2024 nandani 3316007WL018066 nandani 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4120456059 NANDANI NISHAD WO RA BANK OF BARODA(606985)
277 TILDA CH-16-007-014-001/252
(Parsada (J)) 		3316007000NRG25150520240938320 15/05/2024 BHUKHI 3316007WL018066 BHUKHI 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4120455803 BHUKHI SAHU W O ISHV BANK OF BARODA(606985)
278 TILDA CH-16-007-014-001/252-B
(Parsada (J)) 		3316007000NRG25150520240938321 15/05/2024 PUSHPA 3316007WL018066 PUSHPA 00045 BARB0TILDAX 180 180 Processed 18/05/2024 4120456152 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
279 TILDA CH-16-007-014-001/252-B
(Parsada (J)) 		3316007000NRG25150520240938322 15/05/2024 SHRADDHA 3316007WL018066 SHRADDHA 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456109 SHRADDHA SAHU WO ANI BANK OF BARODA(606985)
280 TILDA CH-16-007-014-001/252-D
(Parsada (J)) 		3316007000NRG25150520240938323 15/05/2024 kanti 3316007WL018066 kanti 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456153 KRANTI SAHU W O KAPI BANK OF BARODA(606985)
281 TILDA CH-16-007-014-001/254
(Parsada (J)) 		3316007000NRG25150520240938324 15/05/2024 Laxman 3316007WL018066 Laxman 00045 BARB0TILDAX 1050 1050 Processed 18/05/2024 4120456087 LAXMAN SAHU DO JANKU BANK OF BARODA(606985)
282 TILDA CH-16-007-014-001/261
(Parsada (J)) 		3316007000NRG25150520240938325 15/05/2024 kusum sahu 3316007WL018066 kusum sahu 00045 BARB0TILDAX 450 450 Processed 18/05/2024 4120456047 Mrs. KUSUM SAHU W/O GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
283 TILDA CH-16-007-014-001/28
(Parsada (J)) 		3316007000NRG25150520240938326 15/05/2024 USHA BAI 3316007WL018066 USHA BAI 00045 BARB0TILDAX 150 150 Processed 18/05/2024 4120455793 USHA BAI SAHU W O RA BANK OF BARODA(606985)
284 TILDA CH-16-007-014-001/289
(Parsada (J)) 		3316007000NRG25150520240938327 15/05/2024 Renu 3316007WL018066 Renu 00045 BARB0TILDAX 180 180 Processed 18/05/2024 4120456103 RENU YADAV WO DEVNAT BANK OF BARODA(606985)
285 TILDA CH-16-007-014-001/30
(Parsada (J)) 		3316007000NRG25150520240938328 15/05/2024 PUSPA BAI 3316007WL018066 PUSPA BAI 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120455788 PUSHPA W O NANKU BANK OF BARODA(606985)
286 TILDA CH-16-007-014-001/304
(Parsada (J)) 		3316007000NRG25150520240938329 15/05/2024 bindiya 3316007WL018066 bindiya 00045 BARB0TILDAX 180 180 Processed 18/05/2024 4120456116 BINDIYA BANJARE BANK OF BARODA(606985)
287 TILDA CH-16-007-014-001/32
(Parsada (J)) 		3316007000NRG25150520240938330 15/05/2024 kanti 3316007WL018066 kanti 00045 BARB0TILDAX 680 680 Processed 18/05/2024 4120456083 KANTI YADAV W O DOMA BANK OF BARODA(606985)
288 TILDA CH-16-007-014-001/33
(Parsada (J)) 		3316007000NRG25150520240938331 15/05/2024 firan bai 3316007WL018066 firan bai 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456432 KIRAN YADAV W O NAND BANK OF BARODA(606985)
289 TILDA CH-16-007-014-001/36
(Parsada (J)) 		3316007000NRG25150520240938334 15/05/2024 dileep 3316007WL018066 dileep 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120455675 DILIP YADU SO MANGLA BANK OF BARODA(606985)
290 TILDA CH-16-007-014-001/36
(Parsada (J)) 		3316007000NRG25150520240938335 15/05/2024 lalita bai 3316007WL018066 lalita bai 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120455781 LALITA BAIU YADU W O BANK OF BARODA(606985)
291 TILDA CH-16-007-014-001/37
(Parsada (J)) 		3316007000NRG25150520240938336 15/05/2024 PARMILA 3316007WL018066 PARMILA 00045 BARB0TILDAX 680 680 Processed 18/05/2024 4120455965 PARMILA W O PRALAD BANK OF BARODA(606985)
292 TILDA CH-16-007-014-001/38
(Parsada (J)) 		3316007000NRG25150520240938337 15/05/2024 dhaneshwari 3316007WL018066 dhaneshwari 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4120455674 DHANESHWARI BAIO SAH BANK OF BARODA(606985)
293 TILDA CH-16-007-014-001/39
(Parsada (J)) 		3316007000NRG25150520240938339 15/05/2024 KALINDRI 3316007WL018066 KALINDRI 00045 BARB0TILDAX 1105 1105 Processed 18/05/2024 4120455841 KALINDARI BAI W O PU BANK OF BARODA(606985)
294 TILDA CH-16-007-014-001/39
(Parsada (J)) 		3316007000NRG25150520240938338 15/05/2024 PUNARAM 3316007WL018066 PUNARAM 00045 BARB0TILDAX 1105 1105 Processed 18/05/2024 4120455826 PUNARAM SAHU S O PUS BANK OF BARODA(606985)
295 TILDA CH-16-007-014-001/41
(Parsada (J)) 		3316007000NRG25150520240938340 15/05/2024 Rekha 3316007WL018066 Rekha 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120455840 REKHA BAI YADAV W O BANK OF BARODA(606985)
296 TILDA CH-16-007-014-001/42-A
(Parsada (J)) 		3316007000NRG25150520240938341 15/05/2024 HEMIN 3316007WL018066 HEMIN 00045 BARB0TILDAX 1050 1050 Processed 18/05/2024 4120455799 HEMIN BAI SAHU BANK OF BARODA(606985)
297 TILDA CH-16-007-014-001/5
(Parsada (J)) 		3316007000NRG25150520240938344 15/05/2024 NEPAL 3316007WL018066 NEPAL 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456379 NEPAL YADAV S O NAND BANK OF BARODA(606985)
298 TILDA CH-16-007-014-001/5
(Parsada (J)) 		3316007000NRG25150520240938343 15/05/2024 sail kumari 3316007WL018066 sail kumari 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456375 SHAIL KUMARI YADAV W BANK OF BARODA(606985)
299 TILDA CH-16-007-014-001/5-A
(Parsada (J)) 		3316007000NRG25150520240938345 15/05/2024 tarani 3316007WL018066 tarani 00045 BARB0TILDAX 400 400 Processed 18/05/2024 4120456061 TARANI YADAV WO JITU BANK OF BARODA(606985)
300 TILDA CH-16-007-014-001/51
(Parsada (J)) 		3316007000NRG25150520240938346 15/05/2024 MAHESHWARI 3316007WL018066 MAHESHWARI 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4120456086 MAHESHWARI SAHU W O BANK OF BARODA(606985)
301 TILDA CH-16-007-014-001/53
(Parsada (J)) 		3316007000NRG25150520240938347 15/05/2024 KUMARI 3316007WL018066 KUMARI 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120455681 KUMARI BAI YADAV BANK OF BARODA(606985)
302 TILDA CH-16-007-014-001/54
(Parsada (J)) 		3316007000NRG25150520240938349 15/05/2024 Santoshi 3316007WL018066 Santoshi 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120455844 SANTOSHI YADAU W O S BANK OF BARODA(606985)
303 TILDA CH-16-007-014-001/54
(Parsada (J)) 		3316007000NRG25150520240938348 15/05/2024 shukhnandan 3316007WL018066 shukhnandan 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120455846 SUKHNANDAN YADU SO M BANK OF BARODA(606985)
304 TILDA CH-16-007-014-001/55-B
(Parsada (J)) 		3316007000NRG25150520240938350 15/05/2024 Rani Bai Verma 3316007WL018066 Rani Bai Verma 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456178 RANI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
305 TILDA CH-16-007-014-001/56
(Parsada (J)) 		3316007000NRG25150520240938351 15/05/2024 mungeshiya 3316007WL018066 mungeshiya 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120455843 MUGESHIYA YADAU W O BANK OF BARODA(606985)
306 TILDA CH-16-007-014-001/57
(Parsada (J)) 		3316007000NRG25150520240938352 15/05/2024 Santosh 3316007WL018066 Santosh 00045 BARB0TILDAX 180 180 Processed 18/05/2024 4120455794 SANTOSH KUMAR SAHU S BANK OF BARODA(606985)
307 TILDA CH-16-007-014-001/58
(Parsada (J)) 		3316007000NRG25150520240938354 15/05/2024 anjni 3316007WL018066 anjni 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4120455804 ANJANI SAHU W O THAK BANK OF BARODA(606985)
308 TILDA CH-16-007-014-001/58
(Parsada (J)) 		3316007000NRG25150520240938353 15/05/2024 thakur 3316007WL018066 thakur 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4120456001 THAKUR RAM SO PUSAU BANK OF BARODA(606985)
309 TILDA CH-16-007-014-001/61
(Parsada (J)) 		3316007000NRG25150520240938355 15/05/2024 MAMTA 3316007WL018066 MAMTA 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456085 MAMTA NISHAD W O KAM BANK OF BARODA(606985)
310 TILDA CH-16-007-014-001/88
(Parsada (J)) 		3316007000NRG25150520240938373 15/05/2024 Munni bai 3316007WL018066 Munni bai 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4120455798 MUNNI W O ROHIT BANK OF BARODA(606985)
311 TILDA CH-16-007-014-001/91
(Parsada (J)) 		3316007000NRG25150520240938374 15/05/2024 RUKHMANI 3316007WL018066 RUKHMANI 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4120456377 RUKHAMANI BAI SAHU W BANK OF BARODA(606985)
312 TILDA CH-16-007-014-001/92
(Parsada (J)) 		3316007000NRG25150520240938375 15/05/2024 bena bai 3316007WL018066 bena bai 00045 BARB0TILDAX 180 180 Processed 18/05/2024 4120456381 BENA JANGDE WO BEDRA BANK OF BARODA(606985)
313 TILDA CH-16-007-014-001/93
(Parsada (J)) 		3316007000NRG25150520240938376 15/05/2024 NIRMALA 3316007WL018066 NIRMALA 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120455833 NIRMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
314 TILDA CH-16-007-014-001/94-A
(Parsada (J)) 		3316007000NRG25150520240938378 15/05/2024 lakshmi verma 3316007WL018066 lakshmi verma 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456045 LAXMI VERMA W O RAJE BANK OF BARODA(606985)
315 TILDA CH-16-007-014-001/98
(Parsada (J)) 		3316007000NRG25150520240938381 15/05/2024 Santoshi Sonwani 3316007WL018066 Santoshi Sonwani 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120456111 SANTOSHI SONWANI WO BANK OF BARODA(606985)
316 TILDA CH-16-007-014-001/98
(Parsada (J)) 		3316007000NRG25150520240938380 15/05/2024 TARAN BAI 3316007WL018066 TARAN BAI 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120455919 TARAN W O BASANT BANK OF BARODA(606985)
317 TILDA CH-16-007-014-001/98-A
(Parsada (J)) 		3316007000NRG25150520240938382 15/05/2024 usha 3316007WL018066 usha 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120456356 USHA BAI BANK OF BARODA(606985)
318 TILDA CH-16-007-034-001/10
(Deori) 		3316007000NRG25150520240951940 15/05/2024 mantoriya bai 3316007WL018350 mantoriya bai 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120455736 MANTORIYA VARMA W O BANK OF BARODA(606985)
319 TILDA CH-16-007-034-001/108
(Deori) 		3316007000NRG25150520240951941 15/05/2024 BHARTI VERMA 3316007WL018350 BHARTI VERMA 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456042 BHARTI VERMA W O KHE BANK OF BARODA(606985)
320 TILDA CH-16-007-034-001/108-A
(Deori) 		3316007000NRG25150520240951942 15/05/2024 SUSHMA VERMA 3316007WL018350 SUSHMA VERMA 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4120456026 SUSHMA VERMA WO LALI BANK OF BARODA(606985)
321 TILDA CH-16-007-034-001/11
(Deori) 		3316007000NRG25150520240951943 15/05/2024 sarshwati 3316007WL018350 sarshwati 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456064 SARASWATI NISHAD WO BANK OF BARODA(606985)
322 TILDA CH-16-007-034-001/112
(Deori) 		3316007000NRG25150520240951944 15/05/2024 DEEPAK 3316007WL018350 DEEPAK 00045 BARB0TILDAX 1050 1050 Processed 18/05/2024 4120456002 DIPAK YADAV S O DHEL BANK OF BARODA(606985)
323 TILDA CH-16-007-034-001/112
(Deori) 		3316007000NRG25150520240951945 15/05/2024 SARITA 3316007WL018350 SARITA 00045 BARB0TILDAX 1050 1050 Processed 18/05/2024 4120456107 SAVITA YADAV WO DIPA BANK OF BARODA(606985)
324 TILDA CH-16-007-034-001/112-A
(Deori) 		3316007000NRG25150520240950939 15/05/2024 AMRIKA 3316007WL018338 AMRIKA 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120455996 AMRIKA YADAV WO MANT BANK OF BARODA(606985)
325 TILDA CH-16-007-034-001/125
(Deori) 		3316007000NRG25150520240951951 15/05/2024 RIMA RAJAK 3316007WL018350 RIMA RAJAK 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456041 REEMA RAJAK WO ARUNA BANK OF BARODA(606985)
326 TILDA CH-16-007-034-001/125
(Deori) 		3316007000NRG25150520240951950 15/05/2024 SARASWATI 3316007WL018350 SARASWATI 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456040 SERSWATI RAJAK SO SA BANK OF BARODA(606985)
327 TILDA CH-16-007-034-001/125-A
(Deori) 		3316007000NRG25150520240951952 15/05/2024 prabha bai 3316007WL018350 prabha bai 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4120455685 PRABHA RAJAK WO PRAD BANK OF BARODA(606985)
328 TILDA CH-16-007-034-001/126
(Deori) 		3316007000NRG25150520240950940 15/05/2024 gauri verma 3316007WL018338 gauri verma 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456121 GAURI VERMA BANK OF BARODA(606985)
329 TILDA CH-16-007-034-001/126
(Deori) 		3316007000NRG25150520240950941 15/05/2024 jyoti verma 3316007WL018338 jyoti verma 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456000 KU JYOTI VERMA WO MO BANK OF BARODA(606985)
330 TILDA CH-16-007-034-001/128-A
(Deori) 		3316007000NRG25150520240951954 15/05/2024 anita bai 3316007WL018350 anita bai 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456075 ANITA WO DHARMENDRA BANK OF BARODA(606985)
331 TILDA CH-16-007-034-001/128-A
(Deori) 		3316007000NRG25150520240951953 15/05/2024 dharmendra 3316007WL018350 dharmendra 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456055 DHARMENDRA SO GHASIY BANK OF BARODA(606985)
332 TILDA CH-16-007-034-001/130
(Deori) 		3316007000NRG25150520240951957 15/05/2024 DURGA 3316007WL018350 DURGA 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120456068 DURGA BAI VERMA WO C BANK OF BARODA(606985)
333 TILDA CH-16-007-034-001/141-A
(Deori) 		3316007000NRG25150520240950944 15/05/2024 devki bai 3316007WL018338 devki bai 00045 BARB0TILDAX 729 729 Processed 18/05/2024 4120455825 DEWAKI BAI SAGARVANS BANK OF BARODA(606985)
334 TILDA CH-16-007-034-001/143
(Deori) 		3316007000NRG25150520240950945 15/05/2024 Anjani 3316007WL018338 Anjani 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456110 ANJANI YADAV WO HEMC BANK OF BARODA(606985)
335 TILDA CH-16-007-034-001/143-A
(Deori) 		3316007000NRG25150520240950946 15/05/2024 sevati 3316007WL018338 sevati 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456112 SEVTI YADAV BANK OF BARODA(606985)
336 TILDA CH-16-007-034-001/143-C
(Deori) 		3316007000NRG25150520240950948 15/05/2024 tikeshwari yadav 3316007WL018338 tikeshwari yadav 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456106 TIKESHWARI YADAV WO BANK OF BARODA(606985)
337 TILDA CH-16-007-034-001/144
(Deori) 		3316007000NRG25150520240950949 15/05/2024 jageshwari 3316007WL018338 jageshwari 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456014 JAGESHARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
338 TILDA CH-16-007-034-001/144-B
(Deori) 		3316007000NRG25150520240950950 15/05/2024 PAREMIN 3316007WL018338 PAREMIN 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456018 PAREMIN YADAV W O MA BANK OF BARODA(606985)
339 TILDA CH-16-007-034-001/150
(Deori) 		3316007000NRG25150520240950952 15/05/2024 KUMARI BAI 3316007WL018338 KUMARI BAI 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4120456072 KUMARI NISHAD WO DIN BANK OF BARODA(606985)
340 TILDA CH-16-007-034-001/151
(Deori) 		3316007000NRG25150520240951962 15/05/2024 nemin bai 3316007WL018350 nemin bai 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4120456074 NEMIN BAI NISHAD WO BANK OF BARODA(606985)
341 TILDA CH-16-007-034-001/151
(Deori) 		3316007000NRG25150520240951963 15/05/2024 taarani 3316007WL018350 taarani 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4120456127 TARANI BANK OF BARODA(606985)
342 TILDA CH-16-007-034-001/155
(Deori) 		3316007000NRG25150520240951964 15/05/2024 chitrekha 3316007WL018350 chitrekha 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4120455998 CHITRAREKHA VERMA W BANK OF BARODA(606985)
343 TILDA CH-16-007-034-001/16-A
(Deori) 		3316007000NRG25150520240951966 15/05/2024 maheshwari 3316007WL018350 maheshwari 00045 BARB0TILDAX 675 675 Processed 18/05/2024 4120456360 MAHESHWARI VERMA BANK OF BARODA(606985)
344 TILDA CH-16-007-034-001/160
(Deori) 		3316007000NRG25150520240951967 15/05/2024 krishna bai 3316007WL018350 krishna bai 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120455967 KRISHNA VERMA WO DAU BANK OF BARODA(606985)
345 TILDA CH-16-007-034-001/161
(Deori) 		3316007000NRG25150520240950954 15/05/2024 CHAINBATI 3316007WL018338 CHAINBATI 00045 BARB0TILDAX 729 729 Processed 18/05/2024 4120455695 CHAINBATI YADAV W O BANK OF BARODA(606985)
346 TILDA CH-16-007-034-001/162
(Deori) 		3316007000NRG25150520240950955 15/05/2024 chitrekha 3316007WL018338 chitrekha 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456054 CHITREKHA SEN BHUKHA BANK OF BARODA(606985)
347 TILDA CH-16-007-034-001/165
(Deori) 		3316007000NRG25150520240951968 15/05/2024 sirwantin 3316007WL018350 sirwantin 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456444 SIRVANTIN VERMA WO R BANK OF BARODA(606985)
348 TILDA CH-16-007-034-001/171-A
(Deori) 		3316007000NRG25150520240951970 15/05/2024 nira 3316007WL018350 nira 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4120456139 NEERA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
349 TILDA CH-16-007-034-001/173-A
(Deori) 		3316007000NRG25150520240951972 15/05/2024 leela bai 3316007WL018350 leela bai 00045 BARB0TILDAX 190 190 Processed 18/05/2024 4120456056 LILA BAI NISHAD WO S BANK OF BARODA(606985)
350 TILDA CH-16-007-034-001/176
(Deori) 		3316007000NRG25150520240951974 15/05/2024 ganeshiya bai 3316007WL018350 ganeshiya bai 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456015 GANESHIYA NISHAD WO BANK OF BARODA(606985)
351 TILDA CH-16-007-034-001/182
(Deori) 		3316007000NRG25150520240951975 15/05/2024 HEERA BAI 3316007WL018350 HEERA BAI 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4120455735 HIRA BAI HDFC BANK LTD(607152)
352 TILDA CH-16-007-034-001/182
(Deori) 		3316007000NRG25150520240951976 15/05/2024 murli manohar 3316007WL018350 murli manohar 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456057 MURLI MANOHAR VERMA UCO BANK(607066)
353 TILDA CH-16-007-034-001/183
(Deori) 		3316007000NRG25150520240951978 15/05/2024 amrit bai 3316007WL018350 amrit bai 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456013 AMRIT NISHAD WO NAND BANK OF BARODA(606985)
354 TILDA CH-16-007-034-001/185
(Deori) 		3316007000NRG25150520240951979 15/05/2024 dineshwar 3316007WL018350 dineshwar 00045 BARB0TILDAX 600 600 Processed 18/05/2024 4120455696 DINESHWAR VERMA SO M BANK OF BARODA(606985)
355 TILDA CH-16-007-034-001/186
(Deori) 		3316007000NRG25150520240950956 15/05/2024 gunmat bai 3316007WL018338 gunmat bai 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456007 GUNMAT YADAV WO PRAT BANK OF BARODA(606985)
356 TILDA CH-16-007-034-001/187
(Deori) 		3316007000NRG25150520240951980 15/05/2024 Ishwari 3316007WL018350 Ishwari 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4120456357 ISHWARI DEVI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
357 TILDA CH-16-007-034-001/189
(Deori) 		3316007000NRG25150520240951982 15/05/2024 bhuneshwari 3316007WL018350 bhuneshwari 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4120455714 BHUNESHWARI VERMA DO BANK OF BARODA(606985)
358 TILDA CH-16-007-034-001/20
(Deori) 		3316007000NRG25150520240950957 15/05/2024 Sakun Kewat 3316007WL018338 Sakun Kewat 00045 BARB0TILDAX 729 729 Processed 18/05/2024 4120456126 SAKUN KEWAT BANK OF BARODA(606985)
359 TILDA CH-16-007-034-001/201
(Deori) 		3316007000NRG25150520240951989 15/05/2024 bharati baghel 3316007WL018350 bharati baghel 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456124 BHARTI BAGHEL BANK OF BARODA(606985)
360 TILDA CH-16-007-034-001/218
(Deori) 		3316007000NRG25150520240951990 15/05/2024 HEMIN BAI 3316007WL018350 HEMIN BAI 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120455739 HEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
361 TILDA CH-16-007-034-001/219
(Deori) 		3316007000NRG25150520240951991 15/05/2024 Durga 3316007WL018350 Durga 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456123 DURGA RAJAK BANK OF BARODA(606985)
362 TILDA CH-16-007-034-001/22
(Deori) 		3316007000NRG25150520240951992 15/05/2024 ARJUN 3316007WL018350 ARJUN 00045 BARB0TILDAX 210 210 Processed 18/05/2024 4120456373 ARJUN BANK OF BARODA(606985)
363 TILDA CH-16-007-034-001/22
(Deori) 		3316007000NRG25150520240951993 15/05/2024 Ishvari dhobi 3316007WL018350 Ishvari dhobi 00045 BARB0TILDAX 1050 1050 Processed 18/05/2024 4120456328 ISHVARI DHOBI BANK OF BARODA(606985)
364 TILDA CH-16-007-034-001/22-A
(Deori) 		3316007000NRG25150520240951994 15/05/2024 SARSWATI 3316007WL018350 SARSWATI 00045 BARB0TILDAX 1050 1050 Processed 18/05/2024 4120456006 SARASVATI DHOBI WO S BANK OF BARODA(606985)
365 TILDA CH-16-007-034-001/22-B
(Deori) 		3316007000NRG25150520240950960 15/05/2024 jyoti 3316007WL018338 jyoti 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456358 JYOTI WOHEMLAL NIRMA BANK OF BARODA(606985)
366 TILDA CH-16-007-034-001/23
(Deori) 		3316007000NRG25150520240951997 15/05/2024 JATI RAM 3316007WL018350 JATI RAM 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456117 JATIRAM VERMA HDFC BANK LTD(607152)
367 TILDA CH-16-007-034-001/23
(Deori) 		3316007000NRG25150520240951998 15/05/2024 LEELA BAI 3316007WL018350 LEELA BAI 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456067 LILA VERMA WO JATIR BANK OF BARODA(606985)
368 TILDA CH-16-007-034-001/233
(Deori) 		3316007000NRG25150520240952000 15/05/2024 daneshwar verma 3316007WL018350 daneshwar verma 00045 BARB0TILDAX 1125 1125 Processed 18/05/2024 4120456122 DANESHWAR PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
369 TILDA CH-16-007-034-001/235
(Deori) 		3316007000NRG25150520240952001 15/05/2024 URMILA VERMA 3316007WL018350 URMILA VERMA 00045 BARB0TILDAX 180 180 Processed 18/05/2024 4120456049 URMILA VERMA WO MADA BANK OF BARODA(606985)
370 TILDA CH-16-007-034-001/242
(Deori) 		3316007000NRG25150520240952002 15/05/2024 sarojani 3316007WL018350 sarojani 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120455744 SAROJNI VERMA W O TU BANK OF BARODA(606985)
371 TILDA CH-16-007-034-001/25
(Deori) 		3316007000NRG25150520240952004 15/05/2024 SONBATI BAI 3316007WL018350 SONBATI BAI 00045 BARB0TILDAX 180 180 Processed 18/05/2024 4120456016 SONBATI VERMA WO KAP BANK OF BARODA(606985)
372 TILDA CH-16-007-034-001/259
(Deori) 		3316007000NRG25150520240952005 15/05/2024 LAXMI 3316007WL018350 LAXMI 00045 BARB0TILDAX 1125 1125 Processed 18/05/2024 4120456118 LAXMI DUBEY INDIA POST PAYMENTS BANK LIMITED(508528)
373 TILDA CH-16-007-034-001/26
(Deori) 		3316007000NRG25150520240952006 15/05/2024 NIRMALA 3316007WL018350 NIRMALA 00045 BARB0TILDAX 840 840 Processed 18/05/2024 4120455997 NIRMALA WO DILIP BANK OF BARODA(606985)
374 TILDA CH-16-007-034-001/31
(Deori) 		3316007000NRG25150520240952007 15/05/2024 RAMKHILAVAN 3316007WL018350 RAMKHILAVAN 00045 BARB0TILDAX 600 600 Processed 18/05/2024 4120456044 RAMKHILAWAN VERMA S BANK OF BARODA(606985)
375 TILDA CH-16-007-034-001/32
(Deori) 		3316007000NRG25150520240952008 15/05/2024 DEVJANKI 3316007WL018350 DEVJANKI 00045 BARB0TILDAX 360 360 Processed 18/05/2024 4120455738 DEVJANKI VERMA W O D BANK OF BARODA(606985)
376 TILDA CH-16-007-034-001/35
(Deori) 		3316007000NRG25150520240952009 15/05/2024 RAMSARAN 3316007WL018350 RAMSARAN 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456003 RAMSHARAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
377 TILDA CH-16-007-034-001/36
(Deori) 		3316007000NRG25150520240952012 15/05/2024 jageshwar verma 3316007WL018350 jageshwar verma 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4120456262 JAGESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
378 TILDA CH-16-007-034-001/36
(Deori) 		3316007000NRG25150520240952011 15/05/2024 romin bai 3316007WL018350 romin bai 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4120456070 ROMIN VERAM WO TARAC BANK OF BARODA(606985)
379 TILDA CH-16-007-034-001/39
(Deori) 		3316007000NRG25150520240952013 15/05/2024 LATA BAI 3316007WL018350 LATA BAI 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456113 LATA BAI VERMA BANK OF BARODA(606985)
380 TILDA CH-16-007-034-001/40
(Deori) 		3316007000NRG25150520240952015 15/05/2024 ANITA 3316007WL018350 ANITA 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120455737 ANITA DHOBI WO TEJ R BANK OF BARODA(606985)
381 TILDA CH-16-007-034-001/47-A
(Deori) 		3316007000NRG25150520240950964 15/05/2024 LUKESHWARI 3316007WL018338 LUKESHWARI 00045 BARB0TILDAX 729 729 Processed 18/05/2024 4120456008 LUKESHWARI DHOBI HDFC BANK LTD(607152)
382 TILDA CH-16-007-034-001/48
(Deori) 		3316007000NRG25150520240952017 15/05/2024 suklal 3316007WL018350 suklal 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456053 SUKLAL VISHWAKARMA S BANK OF BARODA(606985)
383 TILDA CH-16-007-034-001/48-A
(Deori) 		3316007000NRG25150520240952019 15/05/2024 ashok 3316007WL018350 ashok 00045 BARB0TILDAX 400 400 Processed 18/05/2024 4120455742 ASHOK VISHWAKARMA SO BANK OF BARODA(606985)
384 TILDA CH-16-007-034-001/49
(Deori) 		3316007000NRG25150520240952022 15/05/2024 MEENA 3316007WL018350 MEENA 00045 BARB0TILDAX 400 400 Processed 18/05/2024 4120456066 MEENA VERMA WO PYARE BANK OF BARODA(606985)
385 TILDA CH-16-007-034-001/49
(Deori) 		3316007000NRG25150520240952021 15/05/2024 PYARE LAL 3316007WL018350 PYARE LAL 00045 BARB0TILDAX 400 400 Processed 18/05/2024 4120456437 PYARELAL VERMA BANK OF BARODA(606985)
386 TILDA CH-16-007-034-001/50
(Deori) 		3316007000NRG25150520240950965 15/05/2024 lalita bai 3316007WL018338 lalita bai 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456439 LALITA SAGAR BANSI W BANK OF BARODA(606985)
387 TILDA CH-16-007-034-001/51
(Deori) 		3316007000NRG25150520240952023 15/05/2024 AHILYA 3316007WL018350 AHILYA 00045 BARB0TILDAX 1050 1050 Processed 18/05/2024 4120456063 AHILYA BAI RAJAK W O BANK OF BARODA(606985)
388 TILDA CH-16-007-034-001/51-A
(Deori) 		3316007000NRG25150520240952024 15/05/2024 kala bai 3316007WL018350 kala bai 00045 BARB0TILDAX 1050 1050 Processed 18/05/2024 4120456073 KALA BAI NIRMALKAR W BANK OF BARODA(606985)
389 TILDA CH-16-007-034-001/52
(Deori) 		3316007000NRG25150520240950967 15/05/2024 MEENA BAI 3316007WL018338 MEENA BAI 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456020 MEENA VERMA W O RAJ BANK OF BARODA(606985)
390 TILDA CH-16-007-034-001/54
(Deori) 		3316007000NRG25150520240950969 15/05/2024 Mongra Sagarwanshi 3316007WL018338 Mongra Sagarwanshi 00045 BARB0TILDAX 243 243 Processed 18/05/2024 4120456120 MONGRA SAGARVANSI BANK OF BARODA(606985)
391 TILDA CH-16-007-034-001/54
(Deori) 		3316007000NRG25150520240950968 15/05/2024 PUNNI BAI 3316007WL018338 PUNNI BAI 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456009 PUNNI SAGARVANSI WO BANK OF BARODA(606985)
392 TILDA CH-16-007-034-001/56-A
(Deori) 		3316007000NRG25150520240952027 15/05/2024 purnima 3316007WL018350 purnima 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120456359 PURNIMA WO RAMESH BANK OF BARODA(606985)
393 TILDA CH-16-007-034-001/57
(Deori) 		3316007000NRG25150520240952029 15/05/2024 ISHWARI 3316007WL018350 ISHWARI 00045 BARB0TILDAX 170 170 Processed 18/05/2024 4120456062 ISHWARI BAI VERMA WO BANK OF BARODA(606985)
394 TILDA CH-16-007-034-001/57
(Deori) 		3316007000NRG25150520240952028 15/05/2024 PURAN VERMA 3316007WL018350 PURAN VERMA 00045 BARB0TILDAX 1125 1125 Processed 18/05/2024 4120455686 PURAN LAL VERMA PUNJAB NATIONAL BANK(508568)
395 TILDA CH-16-007-034-001/60
(Deori) 		3316007000NRG25150520240952030 15/05/2024 BALARAM 3316007WL018350 BALARAM 00045 BARB0TILDAX 360 360 Processed 18/05/2024 4120456065 BALARAM VERMA SO TH BANK OF BARODA(606985)
396 TILDA CH-16-007-034-001/60
(Deori) 		3316007000NRG25150520240952031 15/05/2024 dharmin bai 3316007WL018350 dharmin bai 00045 BARB0TILDAX 360 360 Processed 18/05/2024 4120455827 DHARMEN BAI BANK OF BARODA(606985)
397 TILDA CH-16-007-034-001/66
(Deori) 		3316007000NRG25150520240950971 15/05/2024 MEENA 3316007WL018338 MEENA 00045 BARB0TILDAX 243 243 Processed 18/05/2024 4120456115 MEENA VERMA HDFC BANK LTD(607152)
398 TILDA CH-16-007-034-001/67
(Deori) 		3316007000NRG25150520240952034 15/05/2024 geeta bai 3316007WL018350 geeta bai 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120455925 GEETA BAI VERMA W O BANK OF BARODA(606985)
399 TILDA CH-16-007-034-001/7
(Deori) 		3316007000NRG25150520240952035 15/05/2024 SAVITA BAI 3316007WL018350 SAVITA BAI 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456069 SARITA SEN WO SAMAT BANK OF BARODA(606985)
400 TILDA CH-16-007-034-001/7-A
(Deori) 		3316007000NRG25150520240952036 15/05/2024 hemin 3316007WL018350 hemin 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456051 HEMIN SEN WO KHUMESH BANK OF BARODA(606985)
401 TILDA CH-16-007-034-001/7-B
(Deori) 		3316007000NRG25150520240952037 15/05/2024 satwantin 3316007WL018350 satwantin 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456050 SANTVATEEN SEN WO KA BANK OF BARODA(606985)
402 TILDA CH-16-007-034-001/70
(Deori) 		3316007000NRG25150520240952038 15/05/2024 khemin bai 3316007WL018350 khemin bai 00045 BARB0TILDAX 180 180 Processed 18/05/2024 4120456005 KHEMIN BAI VERMA WO BANK OF BARODA(606985)
403 TILDA CH-16-007-034-001/73
(Deori) 		3316007000NRG25150520240950972 15/05/2024 vimla bai 3316007WL018338 vimla bai 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456058 BIMLA WO KOMAL BANK OF BARODA(606985)
404 TILDA CH-16-007-034-001/74
(Deori) 		3316007000NRG25150520240952040 15/05/2024 LAKHAN 3316007WL018350 LAKHAN 00045 BARB0TILDAX 1125 1125 Processed 18/05/2024 4120456092 LAKHAN VERMA SO BHUL BANK OF BARODA(606985)
405 TILDA CH-16-007-034-001/74
(Deori) 		3316007000NRG25150520240950973 15/05/2024 leela bai 3316007WL018338 leela bai 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456443 LILA BAI VERMA WO L BANK OF BARODA(606985)
406 TILDA CH-16-007-034-001/78
(Deori) 		3316007000NRG25150520240952041 15/05/2024 NEHA 3316007WL018350 NEHA 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456019 NEHA NIRMALKAR WO RA BANK OF BARODA(606985)
407 TILDA CH-16-007-034-001/80
(Deori) 		3316007000NRG25150520240952043 15/05/2024 jaiwantin 3316007WL018350 jaiwantin 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456052 JAVANTINAN VERMA WO BANK OF BARODA(606985)
408 TILDA CH-16-007-034-001/83
(Deori) 		3316007000NRG25150520240952045 15/05/2024 fagani bai 3316007WL018350 fagani bai 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120455860 FAGNI KEWAT W O SURJ BANK OF BARODA(606985)
409 TILDA CH-16-007-034-001/84
(Deori) 		3316007000NRG25150520240950975 15/05/2024 bhuri yadaw 3316007WL018338 bhuri yadaw 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120456011 BHURI YADAV WO HIRAV BANK OF BARODA(606985)
410 TILDA CH-16-007-034-001/84-A
(Deori) 		3316007000NRG25150520240950977 15/05/2024 KALINDRI 3316007WL018338 KALINDRI 00045 BARB0TILDAX 486 486 Processed 18/05/2024 4120456004 KALENDRI YADAV W O P BANK OF BARODA(606985)
411 TILDA CH-16-007-034-001/84-A
(Deori) 		3316007000NRG25150520240950976 15/05/2024 PANCH RAM 3316007WL018338 PANCH RAM 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120455995 PANCH RAM YADAV SO H BANK OF BARODA(606985)
412 TILDA CH-16-007-034-001/9
(Deori) 		3316007000NRG25150520240952047 15/05/2024 BENA BAI 3316007WL018350 BENA BAI 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120455694 BENA GHRITLAHARE W O BANK OF BARODA(606985)
413 TILDA CH-16-007-034-001/90-A
(Deori) 		3316007000NRG25150520240952048 15/05/2024 Dyaram 3316007WL018350 Dyaram 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456108 DAYARAM VERMA SO RAJ BANK OF BARODA(606985)
414 TILDA CH-16-007-034-001/90-A
(Deori) 		3316007000NRG25150520240952049 15/05/2024 khileshwar 3316007WL018350 khileshwar 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4120456071 KHILESHWARI VERMA WO BANK OF BARODA(606985)
415 TILDA CH-16-007-034-001/90-B
(Deori) 		3316007000NRG25150520240952051 15/05/2024 ANAND 3316007WL018350 ANAND 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456012 ANAND KUMAR VERMA SO BANK OF BARODA(606985)
416 TILDA CH-16-007-034-001/90-B
(Deori) 		3316007000NRG25150520240952050 15/05/2024 GITA BAI 3316007WL018350 GITA BAI 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120456010 GEETA BAI WO AANAND BANK OF BARODA(606985)
417 TILDA CH-16-007-034-001/93
(Deori) 		3316007000NRG25150520240952052 15/05/2024 KAMALA BAI 3316007WL018350 KAMALA BAI 00045 BARB0TILDAX 360 360 Processed 18/05/2024 4120456048 KAMLA YADAV WO PRAHL BANK OF BARODA(606985)
418 TILDA CH-16-007-042-001/8-A
(BHIMBHOURI) 		3316007000NRG25150520240950575 15/05/2024 divya 3316007WL018321 divya 00045 BARB0TILDAX 663 663 Processed 18/05/2024 4120456125 DIVYA YADAV U G RADH BANK OF BARODA(606985)
419 TILDA CH-16-007-049-001/274
(Bartori (K)) 		3316007000NRG25150520240943225 15/05/2024 dineshwari 3316007WL018159 dineshwari 00045 BARB0TILDAX 1105 1105 Processed 18/05/2024 4120455969 DINESHWARI VERMA IDBI BANK(607095)
420 TILDA CH-16-007-050-001/215
(Madhi) 		3316007000NRG25150520240951109 15/05/2024 Indira 3316007WL018339 Indira 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4120455896 Mrs. INDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
421 TILDA CH-16-007-050-001/274
(Madhi) 		3316007000NRG25150520240951129 15/05/2024 yuvraj 3316007WL018339 yuvraj 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120456140 YUVRAJ SAHU FAGUAR BANK OF BARODA(606985)
SubTotal 173300 173300
422 TILDA CH-16-007-021-001/107-A
(Sinodha) 		3316007000NRG25150520240943764 15/05/2024 anita 3316007WL018170 anita 00048 BKID0009359 600 600 Processed 18/05/2024 4120456080 NEETA SAHU W/O ROHIT SAHU BANK OF INDIA(508505)
423 TILDA CH-16-007-021-001/111
(Sinodha) 		3316007000NRG25150520240943766 15/05/2024 Rameshvari 3316007WL018170 Rameshvari 00048 BKID0009359 600 600 Processed 18/05/2024 4120456095 RAMESHWARI SAHU W/O ISWARI SAHU BANK OF INDIA(508505)
424 TILDA CH-16-007-021-001/123
(Sinodha) 		3316007000NRG25150520240943767 15/05/2024 LAGNI 3316007WL018170 LAGNI 00048 BKID0009359 570 570 Processed 18/05/2024 4120455690 LAGNI NISHAD W/O SHAILENDRA NISHAD BANK OF INDIA(508505)
425 TILDA CH-16-007-034-001/119
(Deori) 		3316007000NRG25150520240951947 15/05/2024 PARMESHWARI 3316007WL018350 PARMESHWARI 00048 BKID0009359 840 840 Processed 18/05/2024 4120455689 PARAMESHWARI BAI VERMA W/O CHIRAUJI LAL BANK OF INDIA(508505)
426 TILDA CH-16-007-034-001/124
(Deori) 		3316007000NRG25150520240951949 15/05/2024 satrupa 3316007WL018350 satrupa 00048 BKID0009359 360 360 Processed 18/05/2024 4120456141 SATRUPA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
427 TILDA CH-16-007-034-001/139
(Deori) 		3316007000NRG25150520240951958 15/05/2024 RAJKUMARI 3316007WL018350 RAJKUMARI 00048 BKID0009359 360 360 Processed 18/05/2024 4120456093 RAJKUMARI VERMA W O PUROOSHOTTAM VERMA BANK OF INDIA(508505)
428 TILDA CH-16-007-034-001/14-A
(Deori) 		3316007000NRG25150520240950943 15/05/2024 RADHA 3316007WL018338 RADHA 00048 BKID0009359 1215 1215 Processed 18/05/2024 4120456043 RADHA BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
429 TILDA CH-16-007-034-001/143-A
(Deori) 		3316007000NRG25150520240950947 15/05/2024 lala yadav 3316007WL018338 lala yadav 00048 BKID0009359 1458 1458 Processed 18/05/2024 4120456247 LALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
430 TILDA CH-16-007-034-001/182-A
(Deori) 		3316007000NRG25150520240951977 15/05/2024 rikeshwari verma 3316007WL018350 rikeshwari verma 00048 BKID0009359 972 972 Processed 18/05/2024 4120456076 Miss. RIKESHWARI VERMA D/O ISHWARI PRASA CHHATTISGARH GRAMIN BANK(607214)
431 TILDA CH-16-007-034-001/190
(Deori) 		3316007000NRG25150520240951984 15/05/2024 SITA BAI 3316007WL018350 SITA BAI 00048 BKID0009359 360 360 Processed 18/05/2024 4120455697 SEETA VERMA W/O TUPENDRA VERMA BANK OF INDIA(508505)
432 TILDA CH-16-007-034-001/222
(Deori) 		3316007000NRG25150520240951995 15/05/2024 dhasmat 3316007WL018350 dhasmat 00048 BKID0009359 1050 1050 Processed 18/05/2024 4120455726 DASHMAT VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
433 TILDA CH-16-007-034-001/222-A
(Deori) 		3316007000NRG25150520240951996 15/05/2024 Dhaneshwari 3316007WL018350 Dhaneshwari 00048 BKID0009359 420 420 Processed 18/05/2024 4120456142 DHANESHWARI VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
434 TILDA CH-16-007-034-001/35
(Deori) 		3316007000NRG25150520240952010 15/05/2024 REKHA BAI 3316007WL018350 REKHA BAI 00048 BKID0009359 1000 1000 Processed 18/05/2024 4120456404 REKHA BAI VERMA W/O RAMSHARAN VERMA BANK OF INDIA(508505)
435 TILDA CH-16-007-034-001/43-B
(Deori) 		3316007000NRG25150520240950963 15/05/2024 nandini 3316007WL018338 nandini 00048 BKID0009359 1458 1458 Processed 18/05/2024 4120455765 NANDINI YADAV W/O ISHWAR YADAV BANK OF INDIA(508505)
436 TILDA CH-16-007-034-001/48
(Deori) 		3316007000NRG25150520240952018 15/05/2024 indrauteen 3316007WL018350 indrauteen 00048 BKID0009359 1000 1000 Processed 18/05/2024 4120455743 INDRARAUTIN VISHVAKARMA W/O SUKLAL VISHV BANK OF INDIA(508505)
437 TILDA CH-16-007-034-001/48-A
(Deori) 		3316007000NRG25150520240952020 15/05/2024 HEMLATA 3316007WL018350 HEMLATA 00048 BKID0009359 400 400 Processed 18/05/2024 4120456149 HEMLATA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
438 TILDA CH-16-007-034-001/50-A
(Deori) 		3316007000NRG25150520240950966 15/05/2024 RAJKUMARI 3316007WL018338 RAJKUMARI 00048 BKID0009359 1215 1215 Processed 18/05/2024 4120455828 RAJKUMARI SAGARVANSHI W/O BALKARAN SAGAR BANK OF INDIA(508505)
439 TILDA CH-16-007-034-001/54-A
(Deori) 		3316007000NRG25150520240952025 15/05/2024 SHIVBATI 3316007WL018350 SHIVBATI 00048 BKID0009359 1125 1125 Processed 18/05/2024 4120456094 SHIVBATI SAGARVANSHI W/O ROOPCHAND BANK OF INDIA(508505)
440 TILDA CH-16-007-034-001/54-B
(Deori) 		3316007000NRG25150520240952026 15/05/2024 ganeshiya 3316007WL018350 ganeshiya 00048 BKID0009359 1125 1125 Processed 18/05/2024 4120456365 GANESHIYA SAGARVANSHI W/O AMANA SAGARVAN BANK OF INDIA(508505)
441 TILDA CH-16-007-034-001/64-B
(Deori) 		3316007000NRG25150520240950970 15/05/2024 lata 3316007WL018338 lata 00048 BKID0009359 1458 1458 Processed 18/05/2024 4120455725 LATA BAI W/O KALESHWAR BANK OF INDIA(508505)
442 TILDA CH-16-007-034-001/77
(Deori) 		3316007000NRG25150520240950974 15/05/2024 SABINA VERMA 3316007WL018338 SABINA VERMA 00048 BKID0009359 729 729 Processed 18/05/2024 4120456090 SABEENA VERMA D O RAMAVTAR VERMA BANK OF INDIA(508505)
443 TILDA CH-16-007-034-001/89
(Deori) 		3316007000NRG25150520240950981 15/05/2024 dulari yadav 3316007WL018338 dulari yadav 00048 BKID0009359 1458 1458 Processed 18/05/2024 4120456150 DULARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
444 TILDA CH-16-007-034-001/98-A
(Deori) 		3316007000NRG25150520240952053 15/05/2024 USHA VERMA 3316007WL018350 USHA VERMA 00048 BKID0009359 510 510 Processed 18/05/2024 4120456201 USHA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 20283 20283
445 TILDA CH-16-007-049-001/108
(Bartori (K)) 		3316007000NRG25150520240943087 15/05/2024 NIRA BAI 3316007WL018159 NIRA BAI 00093 CRGB0000135 1105 1105 Processed 18/05/2024 4120456183 Miss. NEERA NIRMALKAR W/O KUMAR NIRMALK CHHATTISGARH GRAMIN BANK(607214)
446 TILDA CH-16-007-049-001/119
(Bartori (K)) 		3316007000NRG25150520240943094 15/05/2024 LAKSHAN 3316007WL018159 LAKSHAN 00093 CRGB0000135 1105 1105 Processed 18/05/2024 4120456171 Mr. LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
447 TILDA CH-16-007-049-001/131-A
(Bartori (K)) 		3316007000NRG25150520240943109 15/05/2024 kamal 3316007WL018159 kamal 00093 CRGB0000135 884 884 Processed 18/05/2024 4120456232 KAMAL KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 TILDA CH-16-007-049-001/143
(Bartori (K)) 		3316007000NRG25150520240943126 15/05/2024 Nirmala 3316007WL018159 Nirmala 00093 CRGB0000135 1105 1105 Processed 18/05/2024 4120456320 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
449 TILDA CH-16-007-049-001/17
(Bartori (K)) 		3316007000NRG25150520240943149 15/05/2024 Chintaram 3316007WL018159 Chintaram 00093 CRGB0000135 1105 1105 Processed 18/05/2024 4120456177 CHINTA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
450 TILDA CH-16-007-049-001/208-A
(Bartori (K)) 		3316007000NRG25150520240943185 15/05/2024 padmavati patel 3316007WL018159 padmavati patel 00093 CRGB0000135 1105 1105 Processed 18/05/2024 4120456227 Mrs. PADMAWATI BAI W/O VAMAN GOPAL PALET CHHATTISGARH GRAMIN BANK(607214)
451 TILDA CH-16-007-049-001/236-A
(Bartori (K)) 		3316007000NRG25150520240943203 15/05/2024 Indra 3316007WL018159 Indra 00093 CRGB0000135 1105 1105 Processed 18/05/2024 4120456229 Mrs. INDU BAI W/O ANIL YADAV CHHATTISGARH GRAMIN BANK(607214)
452 TILDA CH-16-007-049-001/241
(Bartori (K)) 		3316007000NRG25150520240943209 15/05/2024 KAUSILYA 3316007WL018159 KAUSILYA 00093 CRGB0000135 1105 1105 Processed 18/05/2024 4120455952 Mrs. KAUSHILYA W/O DHIRAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
453 TILDA CH-16-007-049-001/269
(Bartori (K)) 		3316007000NRG25150520240943220 15/05/2024 ARUNA 3316007WL018159 ARUNA 00093 CRGB0000135 1105 1105 Processed 18/05/2024 4120456175 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
454 TILDA CH-16-007-049-001/269
(Bartori (K)) 		3316007000NRG25150520240943219 15/05/2024 BISAL 3316007WL018159 BISAL 00093 CRGB0000135 1105 1105 Processed 18/05/2024 4120456176 Mr. BISHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
455 TILDA CH-16-007-049-001/283
(Bartori (K)) 		3316007000NRG25150520240943229 15/05/2024 sevati sahu 3316007WL018159 sevati sahu 00093 CRGB0000135 1105 1105 Processed 18/05/2024 4120456233 SEWTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
456 TILDA CH-16-007-049-001/284
(Bartori (K)) 		3316007000NRG25150520240943230 15/05/2024 rashmi nishad 3316007WL018159 rashmi nishad 00093 CRGB0000135 1105 1105 Processed 18/05/2024 4120456234 RASHMI NISHAD IDBI BANK(607095)
457 TILDA CH-16-007-049-001/306
(Bartori (K)) 		3316007000NRG25150520240943245 15/05/2024 amrit sahu 3316007WL018159 amrit sahu 00093 CRGB0000135 1105 1105 Processed 18/05/2024 4120456170 Mr. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
458 TILDA CH-16-007-049-001/32-C
(Bartori (K)) 		3316007000NRG25150520240943252 15/05/2024 gayatri 3316007WL018159 gayatri 00093 CRGB0000135 1105 1105 Processed 18/05/2024 4120456180 Mrs. GAYTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15249 15249
459 TILDA CH-16-007-042-001/103
(BHIMBHOURI) 		3316007000NRG25150520240950542 15/05/2024 Nandani 3316007WL018321 Nandani 00093 CRGB0000137 221 221 Processed 18/05/2024 4120455954 Nandani INDUSIND BANK(607189)
460 TILDA CH-16-007-042-001/105
(BHIMBHOURI) 		3316007000NRG25150520240950543 15/05/2024 TIJABATEE 3316007WL018321 TIJABATEE 00093 CRGB0000137 663 663 Processed 18/05/2024 4120455949 Mrs. TIJBATI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
461 TILDA CH-16-007-042-001/106
(BHIMBHOURI) 		3316007000NRG25150520240950544 15/05/2024 REWATI 3316007WL018321 REWATI 00093 CRGB0000137 663 663 Processed 18/05/2024 4120455957 REWTI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
462 TILDA CH-16-007-042-001/112
(BHIMBHOURI) 		3316007000NRG25150520240950545 15/05/2024 SHARMILA 3316007WL018321 SHARMILA 00093 CRGB0000137 663 663 Processed 18/05/2024 4120455961 Mrs. SHARMILA DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
463 TILDA CH-16-007-042-001/113
(BHIMBHOURI) 		3316007000NRG25150520240950546 15/05/2024 MUNNARAM 3316007WL018321 MUNNARAM 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456224 Mr. MUNNA RAM PAL CHHATTISGARH GRAMIN BANK(607214)
464 TILDA CH-16-007-042-001/137
(BHIMBHOURI) 		3316007000NRG25150520240950547 15/05/2024 Lukeshwari 3316007WL018321 Lukeshwari 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456211 Mrs. LUKESHVARI DHRUV CHHATTISGARH GRAMIN BANK(607214)
465 TILDA CH-16-007-042-001/148
(BHIMBHOURI) 		3316007000NRG25150520240950548 15/05/2024 SHANTIBAI 3316007WL018321 SHANTIBAI 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456221 Mrs. SHANTI BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
466 TILDA CH-16-007-042-001/170
(BHIMBHOURI) 		3316007000NRG25150520240950549 15/05/2024 SHANTIBAI 3316007WL018321 SHANTIBAI 00093 CRGB0000137 663 663 Processed 18/05/2024 4120455953 Mrs. SHANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
467 TILDA CH-16-007-042-001/176
(BHIMBHOURI) 		3316007000NRG25150520240950550 15/05/2024 Kamlesh 3316007WL018321 Kamlesh 00093 CRGB0000137 442 442 Processed 18/05/2024 4120456213 Mrs. KAMLESH VARMA CHHATTISGARH GRAMIN BANK(607214)
468 TILDA CH-16-007-042-001/186
(BHIMBHOURI) 		3316007000NRG25150520240950551 15/05/2024 NUTANBAI 3316007WL018321 NUTANBAI 00093 CRGB0000137 663 663 Processed 18/05/2024 4120455958 Mrs. NUTAN VERMA CHHATTISGARH GRAMIN BANK(607214)
469 TILDA CH-16-007-042-001/193
(BHIMBHOURI) 		3316007000NRG25150520240950552 15/05/2024 SHYAMBAI 3316007WL018321 SHYAMBAI 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456216 Mrs. SHAYAMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
470 TILDA CH-16-007-042-001/211
(BHIMBHOURI) 		3316007000NRG25150520240950553 15/05/2024 KEWARIBAI 3316007WL018321 KEWARIBAI 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456218 Mrs. KEVRI VERMA CHHATTISGARH GRAMIN BANK(607214)
471 TILDA CH-16-007-042-001/222
(BHIMBHOURI) 		3316007000NRG25150520240950554 15/05/2024 SANTOSHI 3316007WL018321 SANTOSHI 00093 CRGB0000137 663 663 Processed 18/05/2024 4120455959 SANTOSHI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
472 TILDA CH-16-007-042-001/223
(BHIMBHOURI) 		3316007000NRG25150520240950555 15/05/2024 GOKUL SINHA 3316007WL018321 GOKUL SINHA 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456181 Mr. GOKUL SINHA CHHATTISGARH GRAMIN BANK(607214)
473 TILDA CH-16-007-042-001/223
(BHIMBHOURI) 		3316007000NRG25150520240950556 15/05/2024 SUGRITA 3316007WL018321 SUGRITA 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456231 Mrs. SUGRITA W/O PARMESHWAR SINHA CHHATTISGARH GRAMIN BANK(607214)
474 TILDA CH-16-007-042-001/272
(BHIMBHOURI) 		3316007000NRG25150520240950557 15/05/2024 KEDARNATH 3316007WL018321 KEDARNATH 00093 CRGB0000137 663 663 Processed 18/05/2024 4120455951 KEDAR NATH VERMA S/O BALARAM VERMA BANK OF INDIA(508505)
475 TILDA CH-16-007-042-001/285
(BHIMBHOURI) 		3316007000NRG25150520240950558 15/05/2024 VISHANU 3316007WL018321 VISHANU 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456222 Mr. VISHNU PRASAD VARMA CHHATTISGARH GRAMIN BANK(607214)
476 TILDA CH-16-007-042-001/289
(BHIMBHOURI) 		3316007000NRG25150520240950559 15/05/2024 SAROJ 3316007WL018321 SAROJ 00093 CRGB0000137 663 663 Processed 18/05/2024 4120455963 SAROJ BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
477 TILDA CH-16-007-042-001/290
(BHIMBHOURI) 		3316007000NRG25150520240950560 15/05/2024 GANGA BAI 3316007WL018321 GANGA BAI 00093 CRGB0000137 663 663 Processed 18/05/2024 4120455960 Mrs. GANGA BAI DHEEMAR CHHATTISGARH GRAMIN BANK(607214)
478 TILDA CH-16-007-042-001/291
(BHIMBHOURI) 		3316007000NRG25150520240950561 15/05/2024 ANITA 3316007WL018321 ANITA 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456372 ANITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
479 TILDA CH-16-007-042-001/294
(BHIMBHOURI) 		3316007000NRG25150520240950562 15/05/2024 SARASWATI 3316007WL018321 SARASWATI 00093 CRGB0000137 663 663 Processed 18/05/2024 4120455956 SARASWATI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
480 TILDA CH-16-007-042-001/299
(BHIMBHOURI) 		3316007000NRG25150520240950563 15/05/2024 GYANESHWARI 3316007WL018321 GYANESHWARI 00093 CRGB0000137 663 663 Processed 18/05/2024 4120455950 GYANESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
481 TILDA CH-16-007-042-001/306
(BHIMBHOURI) 		3316007000NRG25150520240950564 15/05/2024 KANTI 3316007WL018321 KANTI 00093 CRGB0000137 442 442 Processed 18/05/2024 4120456214 Mrs. KANTI PAL CHHATTISGARH GRAMIN BANK(607214)
482 TILDA CH-16-007-042-001/310-A
(BHIMBHOURI) 		3316007000NRG25150520240950565 15/05/2024 mamta 3316007WL018321 mamta 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456226 MAMTA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
483 TILDA CH-16-007-042-001/318
(BHIMBHOURI) 		3316007000NRG25150520240950566 15/05/2024 Dhaneshwar 3316007WL018321 Dhaneshwar 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456217 DHANESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 TILDA CH-16-007-042-001/325
(BHIMBHOURI) 		3316007000NRG25150520240950567 15/05/2024 TRIBHUWAN 3316007WL018321 TRIBHUWAN 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456225 Mr. TRIHUVAN VERMA CHHATTISGARH GRAMIN BANK(607214)
485 TILDA CH-16-007-042-001/350
(BHIMBHOURI) 		3316007000NRG25150520240950568 15/05/2024 LATA 3316007WL018321 LATA 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456223 Mrs. LATA SEN CHHATTISGARH GRAMIN BANK(607214)
486 TILDA CH-16-007-042-001/44
(BHIMBHOURI) 		3316007000NRG25150520240950570 15/05/2024 SAVITA 3316007WL018321 SAVITA 00093 CRGB0000137 663 663 Processed 18/05/2024 4120455962 Mrs. SAVITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
487 TILDA CH-16-007-042-001/44
(BHIMBHOURI) 		3316007000NRG25150520240950569 15/05/2024 TAPLAL 3316007WL018321 TAPLAL 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456318 Mr. TOP LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
488 TILDA CH-16-007-042-001/57
(BHIMBHOURI) 		3316007000NRG25150520240950572 15/05/2024 REENA 3316007WL018321 REENA 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456215 REENA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
489 TILDA CH-16-007-042-001/66
(BHIMBHOURI) 		3316007000NRG25150520240950573 15/05/2024 GOVIND 3316007WL018321 GOVIND 00093 CRGB0000137 663 663 Processed 18/05/2024 4120455964 Mr. GOVIND RAM DHIMAR CHHATTISGARH GRAMIN BANK(607214)
490 TILDA CH-16-007-042-001/66
(BHIMBHOURI) 		3316007000NRG25150520240950574 15/05/2024 INDRABAI 3316007WL018321 INDRABAI 00093 CRGB0000137 663 663 Processed 18/05/2024 4120455955 Mrs. INDRA BAI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
491 TILDA CH-16-007-042-001/84
(BHIMBHOURI) 		3316007000NRG25150520240950576 15/05/2024 GOMATI 3316007WL018321 GOMATI 00093 CRGB0000137 663 663 Processed 18/05/2024 4120456220 Mrs. GOMTI BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
492 TILDA CH-16-007-042-001/91
(BHIMBHOURI) 		3316007000NRG25150520240950577 15/05/2024 PARMESHWARI 3316007WL018321 PARMESHWARI 00093 CRGB0000137 442 442 Processed 18/05/2024 4120456371 Mrs. PARMESHAVRI PAL CHHATTISGARH GRAMIN BANK(607214)
493 TILDA CH-16-007-043-001/304-A
(Chataud) 		3316007000NRG25150520240950983 15/05/2024 tosh kumar 3316007WL018338 tosh kumar 00093 CRGB0000137 1458 1458 Processed 18/05/2024 4120456235 Mr. TOSH KUMAR S/O MEHATTAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22895 22895
494 TILDA CH-16-007-060-002/126
(Kurra) 		3316007000NRG25150520240950717 15/05/2024 SONA BAI 3316007WL018332 SONA BAI 00093 CRGB0000146 1080 1080 Processed 18/05/2024 4120456230 SONBAI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1080 1080
495 TILDA CH-16-007-042-001/46
(BHIMBHOURI) 		3316007000NRG25150520240950571 15/05/2024 PRAMILA 3316007WL018321 PRAMILA 00093 SBIN0RRCHGB 663 663 Processed 18/05/2024 4120456219 PRAMILA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 TILDA CH-16-007-043-001/403
(Chataud) 		3316007000NRG25150520240950984 15/05/2024 ANNPURNA 3316007WL018338 ANNPURNA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4120456228 ANNPOORNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
497 TILDA CH-16-007-049-001/195
(Bartori (K)) 		3316007000NRG25150520240943171 15/05/2024 mukesh 3316007WL018159 mukesh 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4120456182 Mr. MUKESH PATEL CHHATTISGARH GRAMIN BANK(607214)
498 TILDA CH-16-007-049-001/57-A
(Bartori (K)) 		3316007000NRG25150520240943280 15/05/2024 MENGHNATH 3316007WL018159 MENGHNATH 00093 SBIN0RRCHGB 1105 1105 Processed 18/05/2024 4120456179 Mr. MEGHNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 4331 4331
499 TILDA CH-16-007-034-001/109
(Deori) 		3316007000NRG25150520240950936 15/05/2024 SANJAY VERMA 3316007WL018338 SANJAY VERMA 00152 HDFC0001953 1458 1458 Processed 18/05/2024 4120456159 SANJAY KUMAR VERMA HDFC BANK LTD(607152)
500 TILDA CH-16-007-034-001/110
(Deori) 		3316007000NRG25150520240950937 15/05/2024 PURAN LAL VERMA 3316007WL018338 PURAN LAL VERMA 00152 HDFC0001953 1458 1458 Processed 18/05/2024 4120456158 PURAN VERMA HDFC BANK LTD(607152)
501 TILDA CH-16-007-034-001/127
(Deori) 		3316007000NRG25150520240950942 15/05/2024 TIKESHWARI 3316007WL018338 TIKESHWARI 00152 HDFC0001953 729 729 Processed 18/05/2024 4120456167 TEKAN KENVAT W O BAS BANK OF BARODA(606985)
502 TILDA CH-16-007-034-001/14
(Deori) 		3316007000NRG25150520240951959 15/05/2024 JANKRAM 3316007WL018350 JANKRAM 00152 HDFC0001953 1125 1125 Processed 18/05/2024 4120456161 JANAK RAM NISHAD BANK OF BARODA(606985)
503 TILDA CH-16-007-034-001/16
(Deori) 		3316007000NRG25150520240951965 15/05/2024 kumari bai 3316007WL018350 kumari bai 00152 HDFC0001953 850 850 Processed 18/05/2024 4120456323 KUMARI VERMA HDFC BANK LTD(607152)
504 TILDA CH-16-007-034-001/176
(Deori) 		3316007000NRG25150520240951973 15/05/2024 ANSH KUMAR NISHAD 3316007WL018350 ANSH KUMAR NISHAD 00152 HDFC0001953 1000 1000 Processed 18/05/2024 4120456322 ANSH KUMAR HDFC BANK LTD(607152)
505 TILDA CH-16-007-034-001/189
(Deori) 		3316007000NRG25150520240951981 15/05/2024 LATA 3316007WL018350 LATA 00152 HDFC0001953 600 600 Processed 18/05/2024 4120456165 LATA VERMA HDFC BANK LTD(607152)
506 TILDA CH-16-007-034-001/200-A
(Deori) 		3316007000NRG25150520240951987 15/05/2024 YASHODA 3316007WL018350 YASHODA 00152 HDFC0001953 600 600 Processed 18/05/2024 4120456157 YASHODA NISHAD HDFC BANK LTD(607152)
507 TILDA CH-16-007-034-001/200-B
(Deori) 		3316007000NRG25150520240951988 15/05/2024 PURNIMA 3316007WL018350 PURNIMA 00152 HDFC0001953 570 570 Processed 18/05/2024 4120456325 PURNIMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
508 TILDA CH-16-007-034-001/214
(Deori) 		3316007000NRG25150520240950958 15/05/2024 punautin 3316007WL018338 punautin 00152 HDFC0001953 1458 1458 Processed 18/05/2024 4120456160 PUNAUTIN VERMA HDFC BANK LTD(607152)
509 TILDA CH-16-007-034-001/23-A
(Deori) 		3316007000NRG25150520240951999 15/05/2024 indu verma 3316007WL018350 indu verma 00152 HDFC0001953 900 900 Processed 18/05/2024 4120456169 INDU VERMA HDFC BANK LTD(607152)
510 TILDA CH-16-007-034-001/24
(Deori) 		3316007000NRG25150520240950961 15/05/2024 SONAM 3316007WL018338 SONAM 00152 HDFC0001953 1458 1458 Processed 18/05/2024 4120456168 SONAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
511 TILDA CH-16-007-034-001/4
(Deori) 		3316007000NRG25150520240952014 15/05/2024 ratan 3316007WL018350 ratan 00152 HDFC0001953 1000 1000 Processed 18/05/2024 4120456162 RATAN LAL VERMA HDFC BANK LTD(607152)
512 TILDA CH-16-007-034-001/66-A
(Deori) 		3316007000NRG25150520240952032 15/05/2024 MAMTA 3316007WL018350 MAMTA 00152 HDFC0001953 900 900 Processed 18/05/2024 4120456164 MAMTA VARMA HDFC BANK LTD(607152)
513 TILDA CH-16-007-034-001/8
(Deori) 		3316007000NRG25150520240952042 15/05/2024 SANTOSHEE 3316007WL018350 SANTOSHEE 00152 HDFC0001953 510 510 Processed 18/05/2024 4120456324 SANTOSHI SATNAMI HDFC BANK LTD(607152)
514 TILDA CH-16-007-034-001/82
(Deori) 		3316007000NRG25150520240952044 15/05/2024 MAYA BAI 3316007WL018350 MAYA BAI 00152 HDFC0001953 900 900 Processed 18/05/2024 4120456163 MAYA VARMA HDFC BANK LTD(607152)
515 TILDA CH-16-007-034-001/98-A
(Deori) 		3316007000NRG25150520240952054 15/05/2024 gaitri 3316007WL018350 gaitri 00152 HDFC0001953 170 170 Processed 18/05/2024 4120456321 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
516 TILDA CH-16-007-049-001/218
(Bartori (K)) 		3316007000NRG25150520240943189 15/05/2024 Purnima 3316007WL018159 Purnima 00152 HDFC0001953 1105 1105 Processed 18/05/2024 4120456166 PURNIMA SAHU HDFC BANK LTD(607152)
SubTotal 16791 16791
517 TILDA CH-16-007-034-001/14
(Deori) 		3316007000NRG25150520240951960 15/05/2024 SURAJ BAI 3316007WL018350 SURAJ BAI 00152 HDFC0003697 1125 1125 Processed 18/05/2024 4120456129 SURUJ NISHAD W O JAN BANK OF BARODA(606985)
SubTotal 1125 1125
518 TILDA CH-16-007-049-001/37-B
(Bartori (K)) 		3316007000NRG25150520240943257 15/05/2024 lila sen 3316007WL018159 lila sen 00165 IBKL0001186 1105 1105 Processed 18/05/2024 4120455990 LEELA SEN IDBI BANK(607095)
SubTotal 1105 1105
519 TILDA CH-16-007-034-001/12
(Deori) 		3316007000NRG25150520240951948 15/05/2024 maya verma 3316007WL018350 maya verma 00165 IBKL0001187 1215 1215 Processed 18/05/2024 4120455926 MAYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
520 TILDA CH-16-007-051-002/107
(Sontara) 		3316007000NRG25150520240951588 15/05/2024 urimal 3316007WL018344 urimal 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4120456446 URMILA BAI YADAV IDBI BANK(607095)
521 TILDA CH-16-007-051-002/116
(Sontara) 		3316007000NRG25150520240951589 15/05/2024 JHUNIYA 3316007WL018344 JHUNIYA 00165 IBKL0001187 880 880 Processed 18/05/2024 4120455731 JHUNIYA BAI YADAV IDBI BANK(607095)
522 TILDA CH-16-007-051-002/138
(Sontara) 		3316007000NRG25150520240951591 15/05/2024 Shivakumar 3316007WL018344 Shivakumar 00165 IBKL0001187 1100 1100 Processed 18/05/2024 4120455806 Mr. SHIV KUMAR CHANDRAVANSHI CHHATTISGARH GRAMIN BANK(607214)
523 TILDA CH-16-007-051-002/25-C
(Sontara) 		3316007000NRG25150520240951594 15/05/2024 SHASHILATA 3316007WL018344 SHASHILATA 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4120455758 SHASHIKLA TANDAN IDBI BANK(607095)
524 TILDA CH-16-007-051-002/298
(Sontara) 		3316007000NRG25150520240951596 15/05/2024 TAKESHWARI 3316007WL018344 TAKESHWARI 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4120455935 TAKESHWARI CHANDRAWANSHI IDBI BANK(607095)
525 TILDA CH-16-007-051-002/333-A
(Sontara) 		3316007000NRG25150520240951598 15/05/2024 RINA BAI 3316007WL018344 RINA BAI 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4120455936 NIRU YADAV IDBI BANK(607095)
526 TILDA CH-16-007-051-002/55-A
(Sontara) 		3316007000NRG25150520240951599 15/05/2024 jhalendra 3316007WL018344 jhalendra 00165 IBKL0001187 1100 1100 Processed 18/05/2024 4120455934 JHALENDRA KUMAR YADAV IDBI BANK(607095)
527 TILDA CH-16-007-051-002/58-B
(Sontara) 		3316007000NRG25150520240951605 15/05/2024 rameshwari 3316007WL018344 rameshwari 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4120456208 RAMESHWARI YADAV IDBI BANK(607095)
528 TILDA CH-16-007-051-002/85
(Sontara) 		3316007000NRG25150520240951610 15/05/2024 TAP LAL 3316007WL018344 TAP LAL 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4120455763 TAPLAL KOSHLE SO DAS BANK OF BARODA(606985)
529 TILDA CH-16-007-060-002/127-A
(Kurra) 		3316007000NRG25150520240950718 15/05/2024 kaushilya nishad 3316007WL018332 kaushilya nishad 00165 IBKL0001187 1140 1140 Processed 18/05/2024 4120456252 KAUSHILYA NISHAD IDBI BANK(607095)
530 TILDA CH-16-007-060-002/5-A
(Kurra) 		3316007000NRG25150520240950784 15/05/2024 mangta 3316007WL018332 mangta 00165 IBKL0001187 1110 1110 Processed 18/05/2024 4120456196 MANGTA BANK OF BARODA(606985)
SubTotal 14465 14465
531 TILDA CH-16-007-049-001/1
(Bartori (K)) 		3316007000NRG25150520240943077 15/05/2024 revti sahu 3316007WL018159 revti sahu 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456038 REVTI SAHU IDBI BANK(607095)
532 TILDA CH-16-007-049-001/10
(Bartori (K)) 		3316007000NRG25150520240943078 15/05/2024 ASHOK 3316007WL018159 ASHOK 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456424 ASHOK KUMAR VERMA IDBI BANK(607095)
533 TILDA CH-16-007-049-001/10
(Bartori (K)) 		3316007000NRG25150520240943079 15/05/2024 PUSHPA VERMA 3316007WL018159 PUSHPA VERMA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455865 PUSHPA VERMA IDBI BANK(607095)
534 TILDA CH-16-007-049-001/102
(Bartori (K)) 		3316007000NRG25150520240943080 15/05/2024 DUKALA SAHOO 3316007WL018159 DUKALA SAHOO 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456202 DUKALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
535 TILDA CH-16-007-049-001/102-A
(Bartori (K)) 		3316007000NRG25150520240943081 15/05/2024 KIRAN 3316007WL018159 KIRAN 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456186 KIRN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
536 TILDA CH-16-007-049-001/103
(Bartori (K)) 		3316007000NRG25150520240943082 15/05/2024 Bindabai 3316007WL018159 Bindabai 00165 IBKL0001189 884 884 Processed 18/05/2024 4120456190 BINDA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
537 TILDA CH-16-007-049-001/104
(Bartori (K)) 		3316007000NRG25150520240943083 15/05/2024 Bhagela 3316007WL018159 Bhagela 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455722 Mr. BHAGELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
538 TILDA CH-16-007-049-001/104
(Bartori (K)) 		3316007000NRG25150520240943084 15/05/2024 Sushila 3316007WL018159 Sushila 00165 IBKL0001189 442 442 Processed 18/05/2024 4120455880 SUSHILA SAHU IDBI BANK(607095)
539 TILDA CH-16-007-049-001/105
(Bartori (K)) 		3316007000NRG25150520240943085 15/05/2024 Janaki 3316007WL018159 Janaki 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455863 JANKI GOSHWAMI IDBI BANK(607095)
540 TILDA CH-16-007-049-001/107-A
(Bartori (K)) 		3316007000NRG25150520240943086 15/05/2024 Jamin Varma 3316007WL018159 Jamin Varma 00165 IBKL0001189 884 884 Processed 18/05/2024 4120455700 JAMIN VERMA IDBI BANK(607095)
541 TILDA CH-16-007-049-001/11
(Bartori (K)) 		3316007000NRG25150520240943088 15/05/2024 Jagamohan 3316007WL018159 Jagamohan 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456458 Mr. JAGMOHAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
542 TILDA CH-16-007-049-001/113
(Bartori (K)) 		3316007000NRG25150520240943090 15/05/2024 ARUN 3316007WL018159 ARUN 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456133 ARUN PATEL IDBI BANK(607095)
543 TILDA CH-16-007-049-001/113
(Bartori (K)) 		3316007000NRG25150520240943089 15/05/2024 PURNIMA 3316007WL018159 PURNIMA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455915 PURMINA PATEL IDBI BANK(607095)
544 TILDA CH-16-007-049-001/114
(Bartori (K)) 		3316007000NRG25150520240943091 15/05/2024 Bharat 3316007WL018159 Bharat 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455778 Mr. BHARAT SO SUDHDU PATEL CHHATTISGARH GRAMIN BANK(607214)
545 TILDA CH-16-007-049-001/115
(Bartori (K)) 		3316007000NRG25150520240943092 15/05/2024 LALITA 3316007WL018159 LALITA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455682 LALITA PATEL IDBI BANK(607095)
546 TILDA CH-16-007-049-001/117
(Bartori (K)) 		3316007000NRG25150520240943093 15/05/2024 GAYATRI 3316007WL018159 GAYATRI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455727 GAYATRI BAI SAHU IDBI BANK(607095)
547 TILDA CH-16-007-049-001/12
(Bartori (K)) 		3316007000NRG25150520240943095 15/05/2024 BHULIN 3316007WL018159 BHULIN 00165 IBKL0001189 442 442 Processed 18/05/2024 4120456411 BHULINBAI SAHU IDBI BANK(607095)
548 TILDA CH-16-007-049-001/121
(Bartori (K)) 		3316007000NRG25150520240943096 15/05/2024 NILKANTH 3316007WL018159 NILKANTH 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455866 Mr. NILKANTH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
549 TILDA CH-16-007-049-001/121
(Bartori (K)) 		3316007000NRG25150520240943097 15/05/2024 Rajendra 3316007WL018159 Rajendra 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455918 RAJENDRA KUMAR VERMA IDBI BANK(607095)
550 TILDA CH-16-007-049-001/122
(Bartori (K)) 		3316007000NRG25150520240943098 15/05/2024 ramshila 3316007WL018159 ramshila 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456146 RAMASHILA IDBI BANK(607095)
551 TILDA CH-16-007-049-001/122-A
(Bartori (K)) 		3316007000NRG25150520240943099 15/05/2024 rukhmani 3316007WL018159 rukhmani 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456131 RUKHMANI SAHU IDBI BANK(607095)
552 TILDA CH-16-007-049-001/124
(Bartori (K)) 		3316007000NRG25150520240943101 15/05/2024 LATA NISHAD 3316007WL018159 LATA NISHAD 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456430 LATA NISHAD IDBI BANK(607095)
553 TILDA CH-16-007-049-001/124
(Bartori (K)) 		3316007000NRG25150520240943100 15/05/2024 Mohanlal 3316007WL018159 Mohanlal 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455993 MOHAN NISHAD IDBI BANK(607095)
554 TILDA CH-16-007-049-001/124-A
(Bartori (K)) 		3316007000NRG25150520240943102 15/05/2024 GANGA 3316007WL018159 GANGA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456088 GANGABAI NISHAD HDFC BANK LTD(607152)
555 TILDA CH-16-007-049-001/126
(Bartori (K)) 		3316007000NRG25150520240943103 15/05/2024 Ramkumar 3316007WL018159 Ramkumar 00165 IBKL0001189 663 663 Processed 18/05/2024 4120455816 Mr. RAM KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
556 TILDA CH-16-007-049-001/128
(Bartori (K)) 		3316007000NRG25150520240943104 15/05/2024 LEKHRAM 3316007WL018159 LEKHRAM 00165 IBKL0001189 884 884 Processed 18/05/2024 4120456263 LEKHRAM SAHU IDBI BANK(607095)
557 TILDA CH-16-007-049-001/128
(Bartori (K)) 		3316007000NRG25150520240943105 15/05/2024 Mongra 3316007WL018159 Mongra 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455818 MONGARA SAHU IDBI BANK(607095)
558 TILDA CH-16-007-049-001/13
(Bartori (K)) 		3316007000NRG25150520240943106 15/05/2024 Chhannulal 3316007WL018159 Chhannulal 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456025 CHHANU YADAV IDBI BANK(607095)
559 TILDA CH-16-007-049-001/13-A
(Bartori (K)) 		3316007000NRG25150520240943107 15/05/2024 durga 3316007WL018159 durga 00165 IBKL0001189 884 884 Processed 18/05/2024 4120455974 DURGA YADAV IDBI BANK(607095)
560 TILDA CH-16-007-049-001/130
(Bartori (K)) 		3316007000NRG25150520240943108 15/05/2024 GITA 3316007WL018159 GITA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455812 GITA YADAV IDBI BANK(607095)
561 TILDA CH-16-007-049-001/133
(Bartori (K)) 		3316007000NRG25150520240943110 15/05/2024 Paremin 3316007WL018159 Paremin 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455810 PAREMIN YADAV IDBI BANK(607095)
562 TILDA CH-16-007-049-001/133-A
(Bartori (K)) 		3316007000NRG25150520240943111 15/05/2024 LALITA 3316007WL018159 LALITA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455978 LALITA YADAV HDFC BANK LTD(607152)
563 TILDA CH-16-007-049-001/134
(Bartori (K)) 		3316007000NRG25150520240943897 15/05/2024 NETRAM 3316007WL018173 NETRAM 00165 IBKL0001189 1215 1215 Processed 18/05/2024 4120455718 Mr. NET RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
564 TILDA CH-16-007-049-001/134
(Bartori (K)) 		3316007000NRG25150520240943898 15/05/2024 Sushil 3316007WL018173 Sushil 00165 IBKL0001189 1215 1215 Processed 18/05/2024 4120456449 SUSHIL SAHU IDBI BANK(607095)
565 TILDA CH-16-007-049-001/135
(Bartori (K)) 		3316007000NRG25150520240943112 15/05/2024 Shanti 3316007WL018159 Shanti 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456456 SHANTI SAHU IDBI BANK(607095)
566 TILDA CH-16-007-049-001/136
(Bartori (K)) 		3316007000NRG25150520240943113 15/05/2024 Mangalu 3316007WL018159 Mangalu 00165 IBKL0001189 442 442 Processed 18/05/2024 4120455691 Mr. MANGLU DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
567 TILDA CH-16-007-049-001/137
(Bartori (K)) 		3316007000NRG25150520240943114 15/05/2024 Harikirtan 3316007WL018159 Harikirtan 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455869 HARIKIRTAN IDBI BANK(607095)
568 TILDA CH-16-007-049-001/137
(Bartori (K)) 		3316007000NRG25150520240943115 15/05/2024 Nirmala 3316007WL018159 Nirmala 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455705 NIRMLA SAHU IDBI BANK(607095)
569 TILDA CH-16-007-049-001/139
(Bartori (K)) 		3316007000NRG25150520240943117 15/05/2024 PURNIMA 3316007WL018159 PURNIMA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455767 PURNIMA DHRUW IDBI BANK(607095)
570 TILDA CH-16-007-049-001/139
(Bartori (K)) 		3316007000NRG25150520240943116 15/05/2024 VISHNU 3316007WL018159 VISHNU 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455766 VISHNU DHRUW IDBI BANK(607095)
571 TILDA CH-16-007-049-001/14
(Bartori (K)) 		3316007000NRG25150520240943118 15/05/2024 KANHAI 3316007WL018159 KANHAI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455717 KANHAI SAHU IDBI BANK(607095)
572 TILDA CH-16-007-049-001/14
(Bartori (K)) 		3316007000NRG25150520240943119 15/05/2024 Ramashila 3316007WL018159 Ramashila 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456450 RAMSHILA SAHOO IDBI BANK(607095)
573 TILDA CH-16-007-049-001/140
(Bartori (K)) 		3316007000NRG25150520240943120 15/05/2024 Kamala 3316007WL018159 Kamala 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456412 KAMLA DHRUV IDBI BANK(607095)
574 TILDA CH-16-007-049-001/140
(Bartori (K)) 		3316007000NRG25150520240943121 15/05/2024 mina 3316007WL018159 mina 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455983 MEENA DHRUW IDBI BANK(607095)
575 TILDA CH-16-007-049-001/141
(Bartori (K)) 		3316007000NRG25150520240943123 15/05/2024 ramgopal 3316007WL018159 ramgopal 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456148 RAMGOPAL VERMA IDBI BANK(607095)
576 TILDA CH-16-007-049-001/141
(Bartori (K)) 		3316007000NRG25150520240943122 15/05/2024 Savita 3316007WL018159 Savita 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455876 SAVITA VERMA IDBI BANK(607095)
577 TILDA CH-16-007-049-001/142
(Bartori (K)) 		3316007000NRG25150520240943125 15/05/2024 Khodash 3316007WL018159 Khodash 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455821 KHODAS RAM VERMA IDBI BANK(607095)
578 TILDA CH-16-007-049-001/142
(Bartori (K)) 		3316007000NRG25150520240943124 15/05/2024 Mogarabai 3316007WL018159 Mogarabai 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455678 MOGRA BAI VERMA IDBI BANK(607095)
579 TILDA CH-16-007-049-001/143
(Bartori (K)) 		3316007000NRG25150520240943127 15/05/2024 vikram sahu 3316007WL018159 vikram sahu 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456100 Mr. VIKRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
580 TILDA CH-16-007-049-001/144
(Bartori (K)) 		3316007000NRG25150520240943129 15/05/2024 DHANESHWARI 3316007WL018159 DHANESHWARI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455914 DHANESHVARI PATEL IDBI BANK(607095)
581 TILDA CH-16-007-049-001/144
(Bartori (K)) 		3316007000NRG25150520240943128 15/05/2024 ISHWAR 3316007WL018159 ISHWAR 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456459 ISHWER PRASAD PATEL IDBI BANK(607095)
582 TILDA CH-16-007-049-001/144
(Bartori (K)) 		3316007000NRG25150520240943130 15/05/2024 TAMESHWAR 3316007WL018159 TAMESHWAR 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456024 TAMESHWAR PATEL IDBI BANK(607095)
583 TILDA CH-16-007-049-001/145
(Bartori (K)) 		3316007000NRG25150520240943131 15/05/2024 durga sahu 3316007WL018159 durga sahu 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456082 DURGA SAHU IDBI BANK(607095)
584 TILDA CH-16-007-049-001/148
(Bartori (K)) 		3316007000NRG25150520240943133 15/05/2024 Bharti 3316007WL018159 Bharti 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455879 BHARTI PATEL IDBI BANK(607095)
585 TILDA CH-16-007-049-001/148
(Bartori (K)) 		3316007000NRG25150520240943132 15/05/2024 Ishvar 3316007WL018159 Ishvar 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455707 ISHWAR PATEL IDBI BANK(607095)
586 TILDA CH-16-007-049-001/149
(Bartori (K)) 		3316007000NRG25150520240943134 15/05/2024 SHYAMA YADAV 3316007WL018159 SHYAMA YADAV 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455706 SHYAMA YADAV IDBI BANK(607095)
587 TILDA CH-16-007-049-001/150
(Bartori (K)) 		3316007000NRG25150520240943136 15/05/2024 Dulari Sahu 3316007WL018159 Dulari Sahu 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456204 DULARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
588 TILDA CH-16-007-049-001/150
(Bartori (K)) 		3316007000NRG25150520240943135 15/05/2024 Kanhaiya 3316007WL018159 Kanhaiya 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456453 KANHAIYA SAHU IDBI BANK(607095)
589 TILDA CH-16-007-049-001/151
(Bartori (K)) 		3316007000NRG25150520240943137 15/05/2024 DULAURIN 3316007WL018159 DULAURIN 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455817 DULAURIN YADAV IDBI BANK(607095)
590 TILDA CH-16-007-049-001/151
(Bartori (K)) 		3316007000NRG25150520240943138 15/05/2024 uma yadav 3316007WL018159 uma yadav 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456209 UMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
591 TILDA CH-16-007-049-001/154
(Bartori (K)) 		3316007000NRG25150520240943139 15/05/2024 Durga 3316007WL018159 Durga 00165 IBKL0001189 442 442 Processed 18/05/2024 4120456462 DURGA PATEL IDBI BANK(607095)
592 TILDA CH-16-007-049-001/156
(Bartori (K)) 		3316007000NRG25150520240943140 15/05/2024 Phulakanvar 3316007WL018159 Phulakanvar 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456460 FULKUNVAR DHRUV IDBI BANK(607095)
593 TILDA CH-16-007-049-001/158
(Bartori (K)) 		3316007000NRG25150520240943142 15/05/2024 ahilya 3316007WL018159 ahilya 00165 IBKL0001189 663 663 Processed 18/05/2024 4120455981 AHELIYA DHRUW IDBI BANK(607095)
594 TILDA CH-16-007-049-001/158
(Bartori (K)) 		3316007000NRG25150520240943141 15/05/2024 Damani 3316007WL018159 Damani 00165 IBKL0001189 663 663 Processed 18/05/2024 4120455822 DAMIN DHRUW BANK OF BARODA(606985)
595 TILDA CH-16-007-049-001/159
(Bartori (K)) 		3316007000NRG25150520240943144 15/05/2024 Maina 3316007WL018159 Maina 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455720 MAINA SAHU IDBI BANK(607095)
596 TILDA CH-16-007-049-001/159
(Bartori (K)) 		3316007000NRG25150520240943143 15/05/2024 Tilak 3316007WL018159 Tilak 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455873 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
597 TILDA CH-16-007-049-001/161
(Bartori (K)) 		3316007000NRG25150520240943145 15/05/2024 bhimlal 3316007WL018159 bhimlal 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456101 BHIMLAL VISHVAKARMA IDBI BANK(607095)
598 TILDA CH-16-007-049-001/161
(Bartori (K)) 		3316007000NRG25150520240943146 15/05/2024 Lalita 3316007WL018159 Lalita 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456134 LALITA VISHVAKARMA IDBI BANK(607095)
599 TILDA CH-16-007-049-001/163
(Bartori (K)) 		3316007000NRG25150520240943147 15/05/2024 DEVAKI 3316007WL018159 DEVAKI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456414 DEVKI BAI SAHOO IDBI BANK(607095)
600 TILDA CH-16-007-049-001/169
(Bartori (K)) 		3316007000NRG25150520240943148 15/05/2024 Lata 3316007WL018159 Lata 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455702 LATABAI NISHAD IDBI BANK(607095)
601 TILDA CH-16-007-049-001/17
(Bartori (K)) 		3316007000NRG25150520240943150 15/05/2024 sangita yadav 3316007WL018159 sangita yadav 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455984 SANGEETA YADAW BANK OF BARODA(606985)
602 TILDA CH-16-007-049-001/170
(Bartori (K)) 		3316007000NRG25150520240943152 15/05/2024 RAJESH 3316007WL018159 RAJESH 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455861 RAJESH KUMAR DHIWAR IDBI BANK(607095)
603 TILDA CH-16-007-049-001/170
(Bartori (K)) 		3316007000NRG25150520240943151 15/05/2024 SHUKWANTIN 3316007WL018159 SHUKWANTIN 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456135 SUKHWANTIN DHIVAR IDBI BANK(607095)
604 TILDA CH-16-007-049-001/172
(Bartori (K)) 		3316007000NRG25150520240943153 15/05/2024 DUKHIYA BAI 3316007WL018159 DUKHIYA BAI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456425 DUKHIYA SAHU IDBI BANK(607095)
605 TILDA CH-16-007-049-001/176
(Bartori (K)) 		3316007000NRG25150520240943156 15/05/2024 suman sahu 3316007WL018159 suman sahu 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455929 SUMAN SAHU IDBI BANK(607095)
606 TILDA CH-16-007-049-001/177
(Bartori (K)) 		3316007000NRG25150520240943158 15/05/2024 Kunti 3316007WL018159 Kunti 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456137 Kunti Patel AIRTEL PAYMENTS BANK LIMITED(990288)
607 TILDA CH-16-007-049-001/177
(Bartori (K)) 		3316007000NRG25150520240943157 15/05/2024 SHRAWAN 3316007WL018159 SHRAWAN 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455764 Mr. SHRAVAN SO TULSI PATEL CHHATTISGARH GRAMIN BANK(607214)
608 TILDA CH-16-007-049-001/179
(Bartori (K)) 		3316007000NRG25150520240943159 15/05/2024 HARIRAM 3316007WL018159 HARIRAM 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455815 HARIRAM SAHU IDBI BANK(607095)
609 TILDA CH-16-007-049-001/179
(Bartori (K)) 		3316007000NRG25150520240943160 15/05/2024 LATA BAI 3316007WL018159 LATA BAI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455712 LATA SAHU IDBI BANK(607095)
610 TILDA CH-16-007-049-001/18
(Bartori (K)) 		3316007000NRG25150520240943162 15/05/2024 Ashvani 3316007WL018159 Ashvani 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455870 ASVANI BAI SAHU IDBI BANK(607095)
611 TILDA CH-16-007-049-001/18
(Bartori (K)) 		3316007000NRG25150520240943161 15/05/2024 BHAGBALI 3316007WL018159 BHAGBALI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455713 Mr. BHAGWALI SAHU CHHATTISGARH GRAMIN BANK(607214)
612 TILDA CH-16-007-049-001/180
(Bartori (K)) 		3316007000NRG25150520240943899 15/05/2024 Bhagirathi 3316007WL018173 Bhagirathi 00165 IBKL0001189 1215 1215 Processed 18/05/2024 4120455721 BHAGIRATHI SAHU IDBI BANK(607095)
613 TILDA CH-16-007-049-001/180
(Bartori (K)) 		3316007000NRG25150520240943900 15/05/2024 Mantora 3316007WL018173 Mantora 00165 IBKL0001189 1215 1215 Processed 18/05/2024 4120456454 MANTORA SAHU IDBI BANK(607095)
614 TILDA CH-16-007-049-001/181
(Bartori (K)) 		3316007000NRG25150520240943164 15/05/2024 BHUKHIN 3316007WL018159 BHUKHIN 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455728 BHOOKHIN SAHOO IDBI BANK(607095)
615 TILDA CH-16-007-049-001/181
(Bartori (K)) 		3316007000NRG25150520240943163 15/05/2024 Ravishankar 3316007WL018159 Ravishankar 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456455 Mr. RAVI SHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
616 TILDA CH-16-007-049-001/186
(Bartori (K)) 		3316007000NRG25150520240943165 15/05/2024 SUNIATA 3316007WL018159 SUNIATA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456189 SUNITA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
617 TILDA CH-16-007-049-001/19
(Bartori (K)) 		3316007000NRG25150520240943167 15/05/2024 MANGTIN 3316007WL018159 MANGTIN 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456415 MANGTIN SAHOO IDBI BANK(607095)
618 TILDA CH-16-007-049-001/19
(Bartori (K)) 		3316007000NRG25150520240943166 15/05/2024 TULARAM 3316007WL018159 TULARAM 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456421 Mr. TULARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
619 TILDA CH-16-007-049-001/191
(Bartori (K)) 		3316007000NRG25150520240943901 15/05/2024 Amarasing 3316007WL018173 Amarasing 00165 IBKL0001189 1215 1215 Processed 18/05/2024 4120455716 Mr. AMAR SINGH DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
620 TILDA CH-16-007-049-001/191
(Bartori (K)) 		3316007000NRG25150520240943902 15/05/2024 Kumari Bai 3316007WL018173 Kumari Bai 00165 IBKL0001189 1215 1215 Processed 18/05/2024 4120455881 KUMARI DHIVAR IDBI BANK(607095)
621 TILDA CH-16-007-049-001/192-C
(Bartori (K)) 		3316007000NRG25150520240943168 15/05/2024 nandini 3316007WL018159 nandini 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455785 NANDINI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
622 TILDA CH-16-007-049-001/193
(Bartori (K)) 		3316007000NRG25150520240943169 15/05/2024 PUSHPANJALI 3316007WL018159 PUSHPANJALI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455701 PUSHPANJALI SAHU IDBI BANK(607095)
623 TILDA CH-16-007-049-001/194
(Bartori (K)) 		3316007000NRG25150520240943170 15/05/2024 GANESHIYA 3316007WL018159 GANESHIYA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456417 GANESHIYA SAHOO IDBI BANK(607095)
624 TILDA CH-16-007-049-001/195
(Bartori (K)) 		3316007000NRG25150520240943172 15/05/2024 bharati 3316007WL018159 bharati 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456035 BHARTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
625 TILDA CH-16-007-049-001/197
(Bartori (K)) 		3316007000NRG25150520240943173 15/05/2024 KHORBAHARIN 3316007WL018159 KHORBAHARIN 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455683 KHORBAHARIN BAI DHIVAR IDBI BANK(607095)
626 TILDA CH-16-007-049-001/197
(Bartori (K)) 		3316007000NRG25150520240943174 15/05/2024 SANGEETA 3316007WL018159 SANGEETA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455979 SANGITA DHIWAR IDBI BANK(607095)
627 TILDA CH-16-007-049-001/199
(Bartori (K)) 		3316007000NRG25150520240943176 15/05/2024 Sakun 3316007WL018159 Sakun 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456027 SHAKUN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
628 TILDA CH-16-007-049-001/199
(Bartori (K)) 		3316007000NRG25150520240943175 15/05/2024 Santram 3316007WL018159 Santram 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455813 SANTRAM PATEL IDBI BANK(607095)
629 TILDA CH-16-007-049-001/2
(Bartori (K)) 		3316007000NRG25150520240943177 15/05/2024 Dulari Bai 3316007WL018159 Dulari Bai 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455708 DULARI BAI VERMA IDBI BANK(607095)
630 TILDA CH-16-007-049-001/20
(Bartori (K)) 		3316007000NRG25150520240943179 15/05/2024 Bisahin 3316007WL018159 Bisahin 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455755 BISAHIN DHIWAR IDBI BANK(607095)
631 TILDA CH-16-007-049-001/20
(Bartori (K)) 		3316007000NRG25150520240943178 15/05/2024 Phulavari Lal 3316007WL018159 Phulavari Lal 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455875 FULWARI DHIVAR IDBI BANK(607095)
632 TILDA CH-16-007-049-001/203
(Bartori (K)) 		3316007000NRG25150520240943180 15/05/2024 MONA 3316007WL018159 MONA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456156 MONA YADAV IDBI BANK(607095)
633 TILDA CH-16-007-049-001/205
(Bartori (K)) 		3316007000NRG25150520240943181 15/05/2024 Lalita 3316007WL018159 Lalita 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455769 LALITA DHRUV IDBI BANK(607095)
634 TILDA CH-16-007-049-001/207-A
(Bartori (K)) 		3316007000NRG25150520240943182 15/05/2024 Dindayal 3316007WL018159 Dindayal 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455752 DINDAYAL DHIVAR IDBI BANK(607095)
635 TILDA CH-16-007-049-001/207-A
(Bartori (K)) 		3316007000NRG25150520240943183 15/05/2024 NIRMALA 3316007WL018159 NIRMALA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456410 NIRMLA DHIVAR IDBI BANK(607095)
636 TILDA CH-16-007-049-001/208-A
(Bartori (K)) 		3316007000NRG25150520240943184 15/05/2024 waman gopal patel 3316007WL018159 waman gopal patel 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456194 VAMAN GOPAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
637 TILDA CH-16-007-049-001/212
(Bartori (K)) 		3316007000NRG25150520240943187 15/05/2024 Dulari 3316007WL018159 Dulari 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455820 DULARI PATEL IDBI BANK(607095)
638 TILDA CH-16-007-049-001/212
(Bartori (K)) 		3316007000NRG25150520240943186 15/05/2024 Toparam 3316007WL018159 Toparam 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455814 TOPRAM PATEL IDBI BANK(607095)
639 TILDA CH-16-007-049-001/213
(Bartori (K)) 		3316007000NRG25150520240943188 15/05/2024 shakun 3316007WL018159 shakun 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456191 SAKUN YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
640 TILDA CH-16-007-049-001/22
(Bartori (K)) 		3316007000NRG25150520240943191 15/05/2024 RAMANAND 3316007WL018159 RAMANAND 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456427 RAMANAND VERMA IDBI BANK(607095)
641 TILDA CH-16-007-049-001/22
(Bartori (K)) 		3316007000NRG25150520240943192 15/05/2024 SAVITA 3316007WL018159 SAVITA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456426 SAVITA VERMA IDBI BANK(607095)
642 TILDA CH-16-007-049-001/221-A
(Bartori (K)) 		3316007000NRG25150520240943193 15/05/2024 hema sahu 3316007WL018159 hema sahu 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456326 HEMA SAHU IDBI BANK(607095)
643 TILDA CH-16-007-049-001/222
(Bartori (K)) 		3316007000NRG25150520240943194 15/05/2024 dhaneshwari 3316007WL018159 dhaneshwari 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456419 DHANESHWARI SAHU IDBI BANK(607095)
644 TILDA CH-16-007-049-001/225
(Bartori (K)) 		3316007000NRG25150520240943195 15/05/2024 Ajay kumar 3316007WL018159 Ajay kumar 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456078 AJAY SAHU IDBI BANK(607095)
645 TILDA CH-16-007-049-001/225
(Bartori (K)) 		3316007000NRG25150520240943196 15/05/2024 KRISHNA BAI 3316007WL018159 KRISHNA BAI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455872 KRISHNA SAHOO IDBI BANK(607095)
646 TILDA CH-16-007-049-001/229
(Bartori (K)) 		3316007000NRG25150520240943197 15/05/2024 Atmaram 3316007WL018159 Atmaram 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455723 ATMARAM SAHU IDBI BANK(607095)
647 TILDA CH-16-007-049-001/229
(Bartori (K)) 		3316007000NRG25150520240943198 15/05/2024 Umila Bai 3316007WL018159 Umila Bai 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455884 URMILA SAHU IDBI BANK(607095)
648 TILDA CH-16-007-049-001/23
(Bartori (K)) 		3316007000NRG25150520240943199 15/05/2024 Gaitaram 3316007WL018159 Gaitaram 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455711 Mr. GAIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
649 TILDA CH-16-007-049-001/233
(Bartori (K)) 		3316007000NRG25150520240943200 15/05/2024 Bhuneshvari 3316007WL018159 Bhuneshvari 00165 IBKL0001189 1215 1215 Processed 18/05/2024 4120456096 BHUNESHWARI VERMA IDBI BANK(607095)
650 TILDA CH-16-007-049-001/234
(Bartori (K)) 		3316007000NRG25150520240943201 15/05/2024 radha 3316007WL018159 radha 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456433 RADHABAI DHRUW IDBI BANK(607095)
651 TILDA CH-16-007-049-001/235
(Bartori (K)) 		3316007000NRG25150520240943202 15/05/2024 savitri 3316007WL018159 savitri 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455754 SAVITRI SAHU IDBI BANK(607095)
652 TILDA CH-16-007-049-001/237
(Bartori (K)) 		3316007000NRG25150520240943204 15/05/2024 GAINDLAL 3316007WL018159 GAINDLAL 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455877 GAINDLAL IDBI BANK(607095)
653 TILDA CH-16-007-049-001/237
(Bartori (K)) 		3316007000NRG25150520240943205 15/05/2024 SATBHAVA 3316007WL018159 SATBHAVA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456036 Mrs. SATYABHAMA SAHU CHHATTISGARH GRAMIN BANK(607214)
654 TILDA CH-16-007-049-001/238
(Bartori (K)) 		3316007000NRG25150520240943206 15/05/2024 kishan 3316007WL018159 kishan 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456039 KISHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
655 TILDA CH-16-007-049-001/238
(Bartori (K)) 		3316007000NRG25150520240943207 15/05/2024 urvashi 3316007WL018159 urvashi 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456199 URVSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
656 TILDA CH-16-007-049-001/24
(Bartori (K)) 		3316007000NRG25150520240943208 15/05/2024 NIRMALA 3316007WL018159 NIRMALA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456416 NIRMLA DHRUV IDBI BANK(607095)
657 TILDA CH-16-007-049-001/242
(Bartori (K)) 		3316007000NRG25150520240943210 15/05/2024 jamul bai 3316007WL018159 jamul bai 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455703 JAMUL BAI DHIVAR IDBI BANK(607095)
658 TILDA CH-16-007-049-001/244
(Bartori (K)) 		3316007000NRG25150520240943211 15/05/2024 radhika 3316007WL018159 radhika 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456423 RADHIKA DHIWAR IDBI BANK(607095)
659 TILDA CH-16-007-049-001/246
(Bartori (K)) 		3316007000NRG25150520240943213 15/05/2024 mina 3316007WL018159 mina 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455982 Mrs. MEENA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
660 TILDA CH-16-007-049-001/246
(Bartori (K)) 		3316007000NRG25150520240943212 15/05/2024 savita 3316007WL018159 savita 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455975 SAVITA PATEL IDBI BANK(607095)
661 TILDA CH-16-007-049-001/25
(Bartori (K)) 		3316007000NRG25150520240943215 15/05/2024 BISAN BAI 3316007WL018159 BISAN BAI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456413 BISAN DHRUW IDBI BANK(607095)
662 TILDA CH-16-007-049-001/25
(Bartori (K)) 		3316007000NRG25150520240943214 15/05/2024 RAMESHAR 3316007WL018159 RAMESHAR 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456382 Mr. RAMESHAR DHRUW . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
663 TILDA CH-16-007-049-001/254
(Bartori (K)) 		3316007000NRG25150520240943903 15/05/2024 ratni 3316007WL018173 ratni 00165 IBKL0001189 1215 1215 Processed 18/05/2024 4120455783 RATNI BAI FEKAR IDBI BANK(607095)
664 TILDA CH-16-007-049-001/255
(Bartori (K)) 		3316007000NRG25150520240943904 15/05/2024 BHUNESHWARI 3316007WL018173 BHUNESHWARI 00165 IBKL0001189 1215 1215 Processed 18/05/2024 4120456431 BHUNESHWARI SAHU IDBI BANK(607095)
665 TILDA CH-16-007-049-001/258
(Bartori (K)) 		3316007000NRG25150520240943216 15/05/2024 sakuntala 3316007WL018159 sakuntala 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455680 SHAKUN YADAV IDBI BANK(607095)
666 TILDA CH-16-007-049-001/26
(Bartori (K)) 		3316007000NRG25150520240943218 15/05/2024 Geeta 3316007WL018159 Geeta 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456203 GEETA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
667 TILDA CH-16-007-049-001/26
(Bartori (K)) 		3316007000NRG25150520240943217 15/05/2024 Jattharam 3316007WL018159 Jattharam 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455704 JATHARAM VERMA IDBI BANK(607095)
668 TILDA CH-16-007-049-001/268
(Bartori (K)) 		3316007000NRG25150520240943905 15/05/2024 seema 3316007WL018173 seema 00165 IBKL0001189 1215 1215 Processed 18/05/2024 4120455985 SEEMA BAI DHIVAR IDBI BANK(607095)
669 TILDA CH-16-007-049-001/27
(Bartori (K)) 		3316007000NRG25150520240943221 15/05/2024 Indiya 3316007WL018159 Indiya 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455871 INDIYA VERMA IDBI BANK(607095)
670 TILDA CH-16-007-049-001/270
(Bartori (K)) 		3316007000NRG25150520240943222 15/05/2024 Madhuri 3316007WL018159 Madhuri 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456077 MISS MADHURI VERMA STATE BANK OF INDIA(508548)
671 TILDA CH-16-007-049-001/273
(Bartori (K)) 		3316007000NRG25150520240943223 15/05/2024 rajim 3316007WL018159 rajim 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455928 RAJIM DHIWAR IDBI BANK(607095)
672 TILDA CH-16-007-049-001/274
(Bartori (K)) 		3316007000NRG25150520240943224 15/05/2024 onkar verma 3316007WL018159 onkar verma 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456034 ONKAR VERMA IDBI BANK(607095)
673 TILDA CH-16-007-049-001/28
(Bartori (K)) 		3316007000NRG25150520240943226 15/05/2024 PADMANI 3316007WL018159 PADMANI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455757 PADMINI VERMA IDBI BANK(607095)
674 TILDA CH-16-007-049-001/280
(Bartori (K)) 		3316007000NRG25150520240943227 15/05/2024 DAMINI 3316007WL018159 DAMINI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455968 DAMINI SAHU IDBI BANK(607095)
675 TILDA CH-16-007-049-001/281
(Bartori (K)) 		3316007000NRG25150520240943228 15/05/2024 hemlata yadav 3316007WL018159 hemlata yadav 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455971 HEMLATA YADAV IDBI BANK(607095)
676 TILDA CH-16-007-049-001/282
(Bartori (K)) 		3316007000NRG25150520240943907 15/05/2024 Dhaneshwari 3316007WL018173 Dhaneshwari 00165 IBKL0001189 1215 1215 Processed 18/05/2024 4120456033 DHANESHWARI DHIWAR IDBI BANK(607095)
677 TILDA CH-16-007-049-001/285
(Bartori (K)) 		3316007000NRG25150520240943231 15/05/2024 shital dhruw 3316007WL018159 shital dhruw 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456210 SHITAL DHRUW IDBI BANK(607095)
678 TILDA CH-16-007-049-001/286
(Bartori (K)) 		3316007000NRG25150520240943232 15/05/2024 rajeshwari yadaw 3316007WL018159 rajeshwari yadaw 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455986 RAJESHWARI YADAV IDBI BANK(607095)
679 TILDA CH-16-007-049-001/29
(Bartori (K)) 		3316007000NRG25150520240943233 15/05/2024 Ramkuvar 3316007WL018159 Ramkuvar 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455809 RAMKUNVAR DHRUV IDBI BANK(607095)
680 TILDA CH-16-007-049-001/29-A
(Bartori (K)) 		3316007000NRG25150520240943234 15/05/2024 RAMKALI 3316007WL018159 RAMKALI 00165 IBKL0001189 884 884 Processed 18/05/2024 4120455972 RAMKALI DHRUV IDBI BANK(607095)
681 TILDA CH-16-007-049-001/292
(Bartori (K)) 		3316007000NRG25150520240943236 15/05/2024 lakheshwari 3316007WL018159 lakheshwari 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456089 LAKESHVARI DHRUV IDBI BANK(607095)
682 TILDA CH-16-007-049-001/295
(Bartori (K)) 		3316007000NRG25150520240943237 15/05/2024 ramshila dhruw 3316007WL018159 ramshila dhruw 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456098 RAMSHEELA CANARA BANK(508532)
683 TILDA CH-16-007-049-001/296
(Bartori (K)) 		3316007000NRG25150520240943238 15/05/2024 pushpa yadav 3316007WL018159 pushpa yadav 00165 IBKL0001189 884 884 Processed 18/05/2024 4120456193 PUSHPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
684 TILDA CH-16-007-049-001/298
(Bartori (K)) 		3316007000NRG25150520240943239 15/05/2024 Chitrekha patel 3316007WL018159 Chitrekha patel 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456102 CHITRAREKHA PATEL IDBI BANK(607095)
685 TILDA CH-16-007-049-001/3
(Bartori (K)) 		3316007000NRG25150520240943240 15/05/2024 GAINDI BAI 3316007WL018159 GAINDI BAI 00165 IBKL0001189 221 221 Processed 18/05/2024 4120456434 GENDI VERMA IDBI BANK(607095)
686 TILDA CH-16-007-049-001/30
(Bartori (K)) 		3316007000NRG25150520240943242 15/05/2024 DIGESHWARI 3316007WL018159 DIGESHWARI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456155 DIGESHWARI SAHU IDBI BANK(607095)
687 TILDA CH-16-007-049-001/30
(Bartori (K)) 		3316007000NRG25150520240943241 15/05/2024 RAMPRASAD 3316007WL018159 RAMPRASAD 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455885 Mr. RAM PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
688 TILDA CH-16-007-049-001/305
(Bartori (K)) 		3316007000NRG25150520240943244 15/05/2024 Dhaneshwari Patel 3316007WL018159 Dhaneshwari Patel 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456205 DHANESHWARI PATEL BANK OF BARODA(606985)
689 TILDA CH-16-007-049-001/307
(Bartori (K)) 		3316007000NRG25150520240943246 15/05/2024 Gomati Dhiwar 3316007WL018159 Gomati Dhiwar 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456253 GOMATI DHIWAR IDBI BANK(607095)
690 TILDA CH-16-007-049-001/31
(Bartori (K)) 		3316007000NRG25150520240943249 15/05/2024 KODAIYA BAI 3316007WL018159 KODAIYA BAI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456418 KODIYA SAHU IDBI BANK(607095)
691 TILDA CH-16-007-049-001/31
(Bartori (K)) 		3316007000NRG25150520240943248 15/05/2024 PHIRTA 3316007WL018159 PHIRTA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455819 FIRTA IDBI BANK(607095)
692 TILDA CH-16-007-049-001/312
(Bartori (K)) 		3316007000NRG25150520240943250 15/05/2024 Suman 3316007WL018159 Suman 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456246 SUMAN PATEL IDBI BANK(607095)
693 TILDA CH-16-007-049-001/32-B
(Bartori (K)) 		3316007000NRG25150520240943251 15/05/2024 BHUNESHWARI 3316007WL018159 BHUNESHWARI 00165 IBKL0001189 884 884 Processed 18/05/2024 4120456428 BHUNESHWARI SAHU IDBI BANK(607095)
694 TILDA CH-16-007-049-001/33
(Bartori (K)) 		3316007000NRG25150520240943253 15/05/2024 DADURAM 3316007WL018159 DADURAM 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455867 DADURAM NIRMALKAR IDBI BANK(607095)
695 TILDA CH-16-007-049-001/33
(Bartori (K)) 		3316007000NRG25150520240943254 15/05/2024 HEMKUNWAR 3316007WL018159 HEMKUNWAR 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455992 HEMKUVAR IDBI BANK(607095)
696 TILDA CH-16-007-049-001/34
(Bartori (K)) 		3316007000NRG25150520240943255 15/05/2024 BHUPENDRA SINGH 3316007WL018159 BHUPENDRA SINGH 00165 IBKL0001189 884 884 Processed 18/05/2024 4120455977 Mr. BHUPENDRA SINGH CHOUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
697 TILDA CH-16-007-049-001/36
(Bartori (K)) 		3316007000NRG25150520240943256 15/05/2024 Premin 3316007WL018159 Premin 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455862 PAREMIN SAHU IDBI BANK(607095)
698 TILDA CH-16-007-049-001/38
(Bartori (K)) 		3316007000NRG25150520240943258 15/05/2024 Rajeshvari 3316007WL018159 Rajeshvari 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455709 RAJESHWARI SAHU IDBI BANK(607095)
699 TILDA CH-16-007-049-001/39-A
(Bartori (K)) 		3316007000NRG25150520240943259 15/05/2024 shanti 3316007WL018159 shanti 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456028 SHANTI SAHU IDBI BANK(607095)
700 TILDA CH-16-007-049-001/39-B
(Bartori (K)) 		3316007000NRG25150520240943260 15/05/2024 Lakshman 3316007WL018159 Lakshman 00165 IBKL0001189 884 884 Processed 18/05/2024 4120455874 LAXMAN SAHU IDBI BANK(607095)
701 TILDA CH-16-007-049-001/39-B
(Bartori (K)) 		3316007000NRG25150520240943261 15/05/2024 Lata 3316007WL018159 Lata 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455756 LATA SAHU IDBI BANK(607095)
702 TILDA CH-16-007-049-001/4-A
(Bartori (K)) 		3316007000NRG25150520240943262 15/05/2024 SUKALU 3316007WL018159 SUKALU 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456023 SUKALOO SAHOO IDBI BANK(607095)
703 TILDA CH-16-007-049-001/4-B
(Bartori (K)) 		3316007000NRG25150520240943263 15/05/2024 Bhushan 3316007WL018159 Bhushan 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456429 BHOOSHAN SAHU IDBI BANK(607095)
704 TILDA CH-16-007-049-001/4-B
(Bartori (K)) 		3316007000NRG25150520240943264 15/05/2024 sonsir 3316007WL018159 sonsir 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455973 SONSI SAHU BANK OF BARODA(606985)
705 TILDA CH-16-007-049-001/40
(Bartori (K)) 		3316007000NRG25150520240943265 15/05/2024 KUMARI BAI 3316007WL018159 KUMARI BAI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456147 KUMARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
706 TILDA CH-16-007-049-001/44-A
(Bartori (K)) 		3316007000NRG25150520240943266 15/05/2024 SEWAK 3316007WL018159 SEWAK 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455868 SEVAKARAM VERMA IDBI BANK(607095)
707 TILDA CH-16-007-049-001/44-A
(Bartori (K)) 		3316007000NRG25150520240943267 15/05/2024 SONA 3316007WL018159 SONA 00165 IBKL0001189 663 663 Processed 18/05/2024 4120455864 SONA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 TILDA CH-16-007-049-001/44-B
(Bartori (K)) 		3316007000NRG25150520240943268 15/05/2024 chandrika 3316007WL018159 chandrika 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456422 CHANDRIKA VERMA IDBI BANK(607095)
709 TILDA CH-16-007-049-001/45
(Bartori (K)) 		3316007000NRG25150520240943269 15/05/2024 Gajara 3316007WL018159 Gajara 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455699 GAJARA BAI NISHAD IDBI BANK(607095)
710 TILDA CH-16-007-049-001/49
(Bartori (K)) 		3316007000NRG25150520240943271 15/05/2024 JHARANA 3316007WL018159 JHARANA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455994 JHARNA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
711 TILDA CH-16-007-049-001/49
(Bartori (K)) 		3316007000NRG25150520240943270 15/05/2024 REMCHAND 3316007WL018159 REMCHAND 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455719 PREMCHAND DEWANGAN IDBI BANK(607095)
712 TILDA CH-16-007-049-001/52
(Bartori (K)) 		3316007000NRG25150520240943273 15/05/2024 Hareliya 3316007WL018159 Hareliya 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455811 HARELIYA DHRUV IDBI BANK(607095)
713 TILDA CH-16-007-049-001/52
(Bartori (K)) 		3316007000NRG25150520240943272 15/05/2024 Hiraundi 3316007WL018159 Hiraundi 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455768 HIRAUDI DHRUV IDBI BANK(607095)
714 TILDA CH-16-007-049-001/54-A
(Bartori (K)) 		3316007000NRG25150520240943274 15/05/2024 parwati 3316007WL018159 parwati 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456192 PARVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
715 TILDA CH-16-007-049-001/55
(Bartori (K)) 		3316007000NRG25150520240943276 15/05/2024 Lilabai 3316007WL018159 Lilabai 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455777 LILA BAI DHRUW IDBI BANK(607095)
716 TILDA CH-16-007-049-001/55
(Bartori (K)) 		3316007000NRG25150520240943275 15/05/2024 RAMCHARAN 3316007WL018159 RAMCHARAN 00165 IBKL0001189 884 884 Processed 18/05/2024 4120456022 RAMCHARAN DHRUW IDBI BANK(607095)
717 TILDA CH-16-007-049-001/56
(Bartori (K)) 		3316007000NRG25150520240943277 15/05/2024 Naresh 3316007WL018159 Naresh 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455710 Mr. NARESH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
718 TILDA CH-16-007-049-001/56
(Bartori (K)) 		3316007000NRG25150520240943278 15/05/2024 Sarasvati 3316007WL018159 Sarasvati 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455916 SARASWATI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
719 TILDA CH-16-007-049-001/57
(Bartori (K)) 		3316007000NRG25150520240943279 15/05/2024 PREMIN BAI 3316007WL018159 PREMIN BAI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455698 PREMIN SAHU IDBI BANK(607095)
720 TILDA CH-16-007-049-001/57-A
(Bartori (K)) 		3316007000NRG25150520240943281 15/05/2024 gita 3316007WL018159 gita 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455970 GITA SAHU IDBI BANK(607095)
721 TILDA CH-16-007-049-001/58
(Bartori (K)) 		3316007000NRG25150520240943282 15/05/2024 Sakun 3316007WL018159 Sakun 00165 IBKL0001189 663 663 Processed 18/05/2024 4120456461 SAKUN DHRUV IDBI BANK(607095)
722 TILDA CH-16-007-049-001/59
(Bartori (K)) 		3316007000NRG25150520240943283 15/05/2024 Kevara 3316007WL018159 Kevara 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456451 KENVARA YADAV IDBI BANK(607095)
723 TILDA CH-16-007-049-001/60-A
(Bartori (K)) 		3316007000NRG25150520240943284 15/05/2024 pratima vishwakrma 3316007WL018159 pratima vishwakrma 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456037 PRATIMA VISHVKARMA IDBI BANK(607095)
724 TILDA CH-16-007-049-001/62
(Bartori (K)) 		3316007000NRG25150520240943286 15/05/2024 GITA 3316007WL018159 GITA 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456185 GITA PATEL IDBI BANK(607095)
725 TILDA CH-16-007-049-001/63
(Bartori (K)) 		3316007000NRG25150520240943288 15/05/2024 DRAUPATI 3316007WL018159 DRAUPATI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456032 DURPATI DHIWAR IDBI BANK(607095)
726 TILDA CH-16-007-049-001/63
(Bartori (K)) 		3316007000NRG25150520240943287 15/05/2024 MANOHAR 3316007WL018159 MANOHAR 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456136 MANOHAR DHIWAR IDBI BANK(607095)
727 TILDA CH-16-007-049-001/64
(Bartori (K)) 		3316007000NRG25150520240943289 15/05/2024 SHANTI 3316007WL018159 SHANTI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456463 SHANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
728 TILDA CH-16-007-049-001/66-A
(Bartori (K)) 		3316007000NRG25150520240943290 15/05/2024 SHANTI 3316007WL018159 SHANTI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456420 SHANTI YADAV HDFC BANK LTD(607152)
729 TILDA CH-16-007-049-001/7
(Bartori (K)) 		3316007000NRG25150520240943291 15/05/2024 nikhil 3316007WL018159 nikhil 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455988 NIKHIL KUMAR PATEL IDBI BANK(607095)
730 TILDA CH-16-007-049-001/70
(Bartori (K)) 		3316007000NRG25150520240943292 15/05/2024 Jivarakhan 3316007WL018159 Jivarakhan 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455715 JIVRAKHAN YADAV IDBI BANK(607095)
731 TILDA CH-16-007-049-001/72
(Bartori (K)) 		3316007000NRG25150520240943293 15/05/2024 dulari dhiwar 3316007WL018159 dulari dhiwar 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455976 DULARI DHIWAR IDBI BANK(607095)
732 TILDA CH-16-007-049-001/76-A
(Bartori (K)) 		3316007000NRG25150520240943294 15/05/2024 Mannulal 3316007WL018159 Mannulal 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455724 MANNU YADAV IDBI BANK(607095)
733 TILDA CH-16-007-049-001/79
(Bartori (K)) 		3316007000NRG25150520240943295 15/05/2024 Bhupendra 3316007WL018159 Bhupendra 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456452 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
734 TILDA CH-16-007-049-001/79
(Bartori (K)) 		3316007000NRG25150520240943296 15/05/2024 punam sahu 3316007WL018159 punam sahu 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455980 PUNAM SAHU IDBI BANK(607095)
735 TILDA CH-16-007-049-001/80
(Bartori (K)) 		3316007000NRG25150520240943297 15/05/2024 CHANDARBATI 3316007WL018159 CHANDARBATI 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455807 CHANDRABATI VERMA IDBI BANK(607095)
736 TILDA CH-16-007-049-001/87
(Bartori (K)) 		3316007000NRG25150520240943299 15/05/2024 Chitrarekha 3316007WL018159 Chitrarekha 00165 IBKL0001189 884 884 Processed 18/05/2024 4120455776 CHITRAREKHA DHRUW IDBI BANK(607095)
737 TILDA CH-16-007-049-001/87
(Bartori (K)) 		3316007000NRG25150520240943298 15/05/2024 Satarupa 3316007WL018159 Satarupa 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455808 SATRUPA DHRUW IDBI BANK(607095)
738 TILDA CH-16-007-049-001/89
(Bartori (K)) 		3316007000NRG25150520240943301 15/05/2024 narendra 3316007WL018159 narendra 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456206 NARENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
739 TILDA CH-16-007-049-001/89
(Bartori (K)) 		3316007000NRG25150520240943300 15/05/2024 Shanti 3316007WL018159 Shanti 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455878 SHANTI PATEL IDBI BANK(607095)
740 TILDA CH-16-007-049-001/90
(Bartori (K)) 		3316007000NRG25150520240943302 15/05/2024 Punibai 3316007WL018159 Punibai 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455753 PUNNI BAI DHRUW IDBI BANK(607095)
741 TILDA CH-16-007-049-001/91
(Bartori (K)) 		3316007000NRG25150520240943304 15/05/2024 BASANTIN 3316007WL018159 BASANTIN 00165 IBKL0001189 884 884 Processed 18/05/2024 4120455679 BASANTIN SAHU IDBI BANK(607095)
742 TILDA CH-16-007-049-001/91
(Bartori (K)) 		3316007000NRG25150520240943303 15/05/2024 sadhuram 3316007WL018159 sadhuram 00165 IBKL0001189 884 884 Processed 18/05/2024 4120455987 Mrs. SADHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
743 TILDA CH-16-007-049-001/97
(Bartori (K)) 		3316007000NRG25150520240943305 15/05/2024 Tijram 3316007WL018159 Tijram 00165 IBKL0001189 663 663 Processed 18/05/2024 4120455734 TIJRAM THAKUR IDBI BANK(607095)
744 TILDA CH-16-007-049-001/98
(Bartori (K)) 		3316007000NRG25150520240943307 15/05/2024 Kheduram 3316007WL018159 Kheduram 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120455917 KHEDU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
745 TILDA CH-16-007-049-001/98
(Bartori (K)) 		3316007000NRG25150520240943306 15/05/2024 Manharan 3316007WL018159 Manharan 00165 IBKL0001189 1105 1105 Processed 18/05/2024 4120456091 MANHARAN SAHU IDBI BANK(607095)
SubTotal 229724 229724
746 TILDA CH-16-007-049-001/272
(Bartori (K)) 		3316007000NRG25150520240943906 15/05/2024 lakshami sahu 3316007WL018173 lakshami sahu 00165 IBKL0001218 1215 1215 Processed 18/05/2024 4120455989 LAXMI SAHU IDBI BANK(607095)
SubTotal 1215 1215
747 TILDA CH-16-007-021-001/123
(Sinodha) 		3316007000NRG25150520240943768 15/05/2024 damyanti 3316007WL018170 damyanti 00177 IOBA0002323 570 570 Processed 19/05/2024 4120456079 DAMAYANTIN NISHAD INDIAN OVERSEAS BANK(508541)
748 TILDA CH-16-007-034-001/15
(Deori) 		3316007000NRG25150520240951961 15/05/2024 Narittan Dhobi 3316007WL018350 Narittan Dhobi 00177 IOBA0002323 200 200 Processed 19/05/2024 4120456099 NAROTTAM NIRMALKAR INDIAN OVERSEAS BANK(508541)
749 TILDA CH-16-007-034-001/171-A
(Deori) 		3316007000NRG25150520240951971 15/05/2024 Rohit kumar 3316007WL018350 Rohit kumar 00177 IOBA0002323 800 800 Processed 18/05/2024 4120456143 ROHIT VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
750 TILDA CH-16-007-034-001/244
(Deori) 		3316007000NRG25150520240952003 15/05/2024 sevti bai 3316007WL018350 sevti bai 00177 IOBA0002323 1000 1000 Processed 19/05/2024 4120455938 SEWTI BAI INDIAN OVERSEAS BANK(508541)
751 TILDA CH-16-007-034-001/43
(Deori) 		3316007000NRG25150520240950962 15/05/2024 URWASHI YADAV 3316007WL018338 URWASHI YADAV 00177 IOBA0002323 1458 1458 Processed 19/05/2024 4120456440 URVASHI YADAV INDIAN OVERSEAS BANK(508541)
752 TILDA CH-16-007-034-001/45
(Deori) 		3316007000NRG25150520240952016 15/05/2024 hemlata 3316007WL018350 hemlata 00177 IOBA0002323 1000 1000 Processed 18/05/2024 4120455991 HEMLATA W O CHETAN V BANK OF BARODA(606985)
SubTotal 5028 5028
753 TILDA CH-16-007-034-001/147-A
(Deori) 		3316007000NRG25150520240950951 15/05/2024 jyoti verma 3316007WL018338 jyoti verma 00354 PUNB0164020 1458 1458 Processed 18/05/2024 4120455920 JYOTI VERMA BANK OF BARODA(606985)
SubTotal 1458 1458
754 TILDA CH-16-007-043-001/296-A
(Chataud) 		3316007000NRG25150520240950982 15/05/2024 kusum 3316007WL018338 kusum 00354 PUNB0611600 1458 1458 Processed 18/05/2024 4120456174 KUSUM YADAW UNION BANK OF INDIA(508500)
755 TILDA CH-16-007-043-001/403
(Chataud) 		3316007000NRG25150520240950985 15/05/2024 SANDIP 3316007WL018338 SANDIP 00354 PUNB0611600 1458 1458 Processed 18/05/2024 4120456173 SANDEEP SAHU S/O KHAMAHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2916 2916
756 TILDA CH-16-007-021-001/1
(Sinodha) 		3316007000NRG25150520240943761 15/05/2024 KHEMLAL 3316007WL018170 KHEMLAL 00415 SBIN0001470 510 510 Processed 18/05/2024 4120455684 KHEM RAM VERMA UCO BANK(607066)
757 TILDA CH-16-007-021-001/1
(Sinodha) 		3316007000NRG25150520240943762 15/05/2024 SHASHIBAI 3316007WL018170 SHASHIBAI 00415 SBIN0001470 570 570 Processed 18/05/2024 4120455831 SHASHIKALA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
758 TILDA CH-16-007-021-001/104
(Sinodha) 		3316007000NRG25150520240943763 15/05/2024 lakheshwari bai 3316007WL018170 lakheshwari bai 00415 SBIN0001470 442 442 Processed 18/05/2024 4120455770 MRS LAKHESWARI VERMA STATE BANK OF INDIA(508548)
759 TILDA CH-16-007-021-001/110
(Sinodha) 		3316007000NRG25150520240943765 15/05/2024 SAVITRI 3316007WL018170 SAVITRI 00415 SBIN0001470 630 630 Processed 18/05/2024 4120455771 MRS SAVITRI NISHAD STATE BANK OF INDIA(508548)
760 TILDA CH-16-007-021-001/124
(Sinodha) 		3316007000NRG25150520240943769 15/05/2024 KAUSHILYA 3316007WL018170 KAUSHILYA 00415 SBIN0001470 510 510 Processed 18/05/2024 4120455693 MRS KAUSHILYA NISHAD STATE BANK OF INDIA(508548)
761 TILDA CH-16-007-034-001/1
(Deori) 		3316007000NRG25150520240951939 15/05/2024 indra bai 3316007WL018350 indra bai 00415 SBIN0001470 900 900 Processed 18/05/2024 4120455687 MRS INDA BAI NIRMALKAR STATE BANK OF INDIA(508548)
762 TILDA CH-16-007-034-001/1-A
(Deori) 		3316007000NRG25150520240950935 15/05/2024 ashok 3316007WL018338 ashok 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4120455829 MR ASHOK NIRMALKAR STATE BANK OF INDIA(508548)
763 TILDA CH-16-007-034-001/112-A
(Deori) 		3316007000NRG25150520240950938 15/05/2024 MANTRU 3316007WL018338 MANTRU 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4120455823 MR MANTRU YADAV STATE BANK OF INDIA(508548)
764 TILDA CH-16-007-034-001/114
(Deori) 		3316007000NRG25150520240951946 15/05/2024 manoj 3316007WL018350 manoj 00415 SBIN0001470 1000 1000 Processed 18/05/2024 4120456144 MANOJ KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
765 TILDA CH-16-007-034-001/129
(Deori) 		3316007000NRG25150520240951955 15/05/2024 dulaurin 3316007WL018350 dulaurin 00415 SBIN0001470 900 900 Processed 18/05/2024 4120455688 MRS DULORIN YADAV STATE BANK OF INDIA(508548)
766 TILDA CH-16-007-034-001/129-A
(Deori) 		3316007000NRG25150520240951956 15/05/2024 PARMESHWARI 3316007WL018350 PARMESHWARI 00415 SBIN0001470 900 900 Processed 18/05/2024 4120455830 MRS PARMESHWARI YADAV STATE BANK OF INDIA(508548)
767 TILDA CH-16-007-034-001/161
(Deori) 		3316007000NRG25150520240950953 15/05/2024 BALDEV YADAV 3316007WL018338 BALDEV YADAV 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4120455740 MR BALDEV YADAV STATE BANK OF INDIA(508548)
768 TILDA CH-16-007-034-001/170-A
(Deori) 		3316007000NRG25150520240951969 15/05/2024 mainia verma 3316007WL018350 mainia verma 00415 SBIN0001470 1000 1000 Processed 18/05/2024 4120456327 MRS MAINA VERMA STATE BANK OF INDIA(508548)
769 TILDA CH-16-007-034-001/190
(Deori) 		3316007000NRG25150520240951983 15/05/2024 TUPENDRA 3316007WL018350 TUPENDRA 00415 SBIN0001470 360 360 Processed 18/05/2024 4120456402 MR TUPENDRA VERMA STATE BANK OF INDIA(508548)
770 TILDA CH-16-007-034-001/193
(Deori) 		3316007000NRG25150520240951985 15/05/2024 VIMALA BAI 3316007WL018350 VIMALA BAI 00415 SBIN0001470 400 400 Processed 18/05/2024 4120455741 MRS BIMLA VERMA STATE BANK OF INDIA(508548)
771 TILDA CH-16-007-034-001/194
(Deori) 		3316007000NRG25150520240951986 15/05/2024 VISHNU 3316007WL018350 VISHNU 00415 SBIN0001470 450 450 Processed 18/05/2024 4120456406 MR VISHNU VERMA STATE BANK OF INDIA(508548)
772 TILDA CH-16-007-034-001/22-B
(Deori) 		3316007000NRG25150520240950959 15/05/2024 HEMLAL DHOBI 3316007WL018338 HEMLAL DHOBI 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4120455939 MR HEMLAL NIRMALKAR STATE BANK OF INDIA(508548)
773 TILDA CH-16-007-034-001/66-A
(Deori) 		3316007000NRG25150520240952033 15/05/2024 Nakul Verma 3316007WL018350 Nakul Verma 00415 SBIN0001470 900 900 Processed 18/05/2024 4120455940 MR NAKUL VERMA STATE BANK OF INDIA(508548)
774 TILDA CH-16-007-034-001/72
(Deori) 		3316007000NRG25150520240952039 15/05/2024 DEHUTI BAI 3316007WL018350 DEHUTI BAI 00415 SBIN0001470 180 180 Processed 18/05/2024 4120456403 MRS DEHUTI VERMA STATE BANK OF INDIA(508548)
775 TILDA CH-16-007-034-001/86-B
(Deori) 		3316007000NRG25150520240952046 15/05/2024 Kunti bai verma 3316007WL018350 Kunti bai verma 00415 SBIN0001470 600 600 Processed 18/05/2024 4120456128 KUNTI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
776 TILDA CH-16-007-034-001/89
(Deori) 		3316007000NRG25150520240950980 15/05/2024 tilak ram 3316007WL018338 tilak ram 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4120456261 MR TILAK RAM YADAV STATE BANK OF INDIA(508548)
SubTotal 17542 17542
777 TILDA CH-16-007-043-001/561
(Chataud) 		3316007000NRG25150520240950986 15/05/2024 payal sahu 3316007WL018338 payal sahu 00415 SBIN0005600 1458 1458 Processed 18/05/2024 4120456243 MISS PAYAL SAHU STATE BANK OF INDIA(508548)
SubTotal 1458 1458
778 TILDA CH-16-007-047-001/123
(Janjgira) 		3316007000NRG25150520240943876 15/05/2024 nirmala bai 3316007WL018171 nirmala bai 00462 UCBA0000698 1326 1326 Processed 18/05/2024 4120455922 NIRMLA BAI UCO BANK(607066)
779 TILDA CH-16-007-047-001/123
(Janjgira) 		3316007000NRG25150520240943877 15/05/2024 sarojni bai 3316007WL018171 sarojni bai 00462 UCBA0000698 1326 1326 Processed 18/05/2024 4120455921 SAROJANI UCO BANK(607066)
780 TILDA CH-16-007-047-001/123
(Janjgira) 		3316007000NRG25150520240943875 15/05/2024 Shanti bai 3316007WL018171 Shanti bai 00462 UCBA0000698 1326 1326 Processed 18/05/2024 4120455832 Mrs. SHANTI BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
781 TILDA CH-16-007-047-001/147-A
(Janjgira) 		3316007000NRG25150520240943878 15/05/2024 Jhabbu 3316007WL018171 Jhabbu 00462 UCBA0000698 1326 1326 Processed 18/05/2024 4120456409 JHABBOOLAL SAHU UCO BANK(607066)
782 TILDA CH-16-007-047-001/171
(Janjgira) 		3316007000NRG25150520240943879 15/05/2024 DURPATI 3316007WL018171 DURPATI 00462 UCBA0000698 1326 1326 Processed 18/05/2024 4120455673 DRUPATI YADAV UCO BANK(607066)
783 TILDA CH-16-007-047-001/27
(Janjgira) 		3316007000NRG25150520240943882 15/05/2024 REWATI 3316007WL018171 REWATI 00462 UCBA0000698 1326 1326 Processed 18/05/2024 4120455672 REWATI UCO BANK(607066)
784 TILDA CH-16-007-047-001/28
(Janjgira) 		3316007000NRG25150520240943883 15/05/2024 Savitri 3316007WL018171 Savitri 00462 UCBA0000698 1326 1326 Processed 18/05/2024 4120455927 SAVITRI PAL W O UDHO BANK OF BARODA(606985)
785 TILDA CH-16-007-047-001/71
(Janjgira) 		3316007000NRG25150520240943886 15/05/2024 PAVAN KUMAR 3316007WL018171 PAVAN KUMAR 00462 UCBA0000698 1326 1326 Processed 18/05/2024 4120455671 PAVAN KUMAR UCO BANK(607066)
786 TILDA CH-16-007-047-001/85
(Janjgira) 		3316007000NRG25150520240943887 15/05/2024 FULKUMARI 3316007WL018171 FULKUMARI 00462 UCBA0000698 1326 1326 Processed 18/05/2024 4120456436 Mrs. FUL KUMARI DHIDHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 11934 11934
787 TILDA CH-16-007-049-001/308
(Bartori (K)) 		3316007000NRG25150520240943247 15/05/2024 Pooja patel 3316007WL018159 Pooja patel 00691 IPOS0000001 1105 1105 Processed 18/05/2024 4120456245 POOJA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
788 TILDA CH-16-007-051-002/1-A
(Sontara) 		3316007000NRG25150520240951584 15/05/2024 Puran Lal Chandrawanshi 3316007WL018344 Puran Lal Chandrawanshi 00691 IPOS0000001 220 220 Processed 18/05/2024 4120456250 PURAN LAL CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
789 TILDA CH-16-007-051-002/79
(Sontara) 		3316007000NRG25150520240951609 15/05/2024 Rameshwari chandrawanshi 3316007WL018344 Rameshwari chandrawanshi 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4120456207 RAMESHWARI CHANDRAWANSHI INDIA POST PAYMENTS BANK LIMITED(508528)
790 TILDA CH-16-007-060-002/65
(Kurra) 		3316007000NRG25150520240950794 15/05/2024 mamta verma 3316007WL018332 mamta verma 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4120456251 MAMTA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 TILDA CH-16-007-060-002/8
(Kurra) 		3316007000NRG25150520240950803 15/05/2024 LATA BAI 3316007WL018332 LATA BAI 00691 IPOS0000001 1140 1140 Processed 18/05/2024 4120456405 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4925 4925
792 TILDA CH-16-007-051-002/1-A
(Sontara) 		3316007000NRG25150520240951585 15/05/2024 Purnima Bai Chandrawanshi 3316007WL018344 Purnima Bai Chandrawanshi 00703 AIRP0000001 880 880 Processed 18/05/2024 4120456244 PURNIMA BAI CHANDRAWANSHI IDBI BANK(607095)
793 TILDA CH-16-007-060-002/66
(Kurra) 		3316007000NRG25150520240950795 15/05/2024 RAMESH 3316007WL018332 RAMESH 00703 AIRP0000001 1110 1110 Processed 18/05/2024 4120455924 Mr. RAMESH KUMAR DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1990 1990
Total 766893 766893

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_150524APB_FTO_68729 Bank of Baroda BARB0DBKHAU Khauna 209789
2 TILDA CH3316007_150524APB_FTO_68729 Bank of Baroda BARB0DBKHRA Kharora 7210
3 TILDA CH3316007_150524APB_FTO_68729 Bank of Baroda BARB0DBMOHR MOHRA 1080
4 TILDA CH3316007_150524APB_FTO_68729 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 173300
5 TILDA CH3316007_150524APB_FTO_68729 Bank of India BKID0009359 TILDA NEORA 20283
6 TILDA CH3316007_150524APB_FTO_68729 CHHATISGARH GRAMIN BANK CRGB0000135 SILYARI 15249
7 TILDA CH3316007_150524APB_FTO_68729 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 22895
8 TILDA CH3316007_150524APB_FTO_68729 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 1080
9 TILDA CH3316007_150524APB_FTO_68729 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Silyari 2210
10 TILDA CH3316007_150524APB_FTO_68729 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 2121
11 TILDA CH3316007_150524APB_FTO_68729 HDFC Bank HDFC0001953 TILDA 16791
12 TILDA CH3316007_150524APB_FTO_68729 HDFC Bank HDFC0003697 BHAINSA 1125
13 TILDA CH3316007_150524APB_FTO_68729 I.D.B.I.BANK IBKL0001186 ADSENA 1105
14 TILDA CH3316007_150524APB_FTO_68729 I.D.B.I.BANK IBKL0001187 RAIKHEDA 14465
15 TILDA CH3316007_150524APB_FTO_68729 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 229724
16 TILDA CH3316007_150524APB_FTO_68729 I.D.B.I.BANK IBKL0001218 Dharsiwa 1215
17 TILDA CH3316007_150524APB_FTO_68729 Indian Overseas Bank IOBA0002323 TILDA 5028
18 TILDA CH3316007_150524APB_FTO_68729 Punjab National Bank PUNB0164020 TILDA 1458
19 TILDA CH3316007_150524APB_FTO_68729 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 2916
20 TILDA CH3316007_150524APB_FTO_68729 State Bank of India SBIN0001470 NEORA 17542
21 TILDA CH3316007_150524APB_FTO_68729 State Bank of India SBIN0005600 BHILAI-3 1458
22 TILDA CH3316007_150524APB_FTO_68729 UCO Bank UCBA0000698 TANDWA 11934
23 TILDA CH3316007_150524APB_FTO_68729 India Post Payments Bank IPOS0000001 BALODABAZAR 1140
24 TILDA CH3316007_150524APB_FTO_68729 India Post Payments Bank IPOS0000001 RAIGARH 2460
25 TILDA CH3316007_150524APB_FTO_68729 India Post Payments Bank IPOS0000001 Raipur 1325
26 TILDA CH3316007_150524APB_FTO_68729 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1990

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