Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:01:28 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_190424APB_FTO_29014
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TILDA CH-16-007-068-001/191
(Alesur) 		3316007000NRG25190420240323393 19/04/2024 RADHA BAI 3316007WL005876 RADHA BAI 00032 UTIB0001903 750 750 Processed 29/04/2024 3371117666 RADHA BAI AXIS BANK(607153)
2 TILDA CH-16-007-068-001/49
(Alesur) 		3316007000NRG25190420240323461 19/04/2024 Mamata 3316007WL005876 Mamata 00032 UTIB0001903 1540 1540 Processed 29/04/2024 3371117727 MAMTA SATNAMI AXIS BANK(607153)
SubTotal 2290 2290
3 TILDA CH-16-007-087-001/257
(Ghivra) 		3316007000NRG25180420240254044 19/04/2024 Sunita 3316007WL004789 Sunita 00045 BARB0ARANGX 1000 1000 Processed 29/04/2024 3371117297 SUNITA DHIWAR BANK OF BARODA(606985)
SubTotal 1000 1000
4 TILDA CH-16-007-087-001/470
(Ghivra) 		3316007000NRG25180420240254120 19/04/2024 kusum sen 3316007WL004789 kusum sen 00045 BARB0AVANTI 1000 1000 Processed 29/04/2024 3371117737 KUSUM SEN WO MANOJ S BANK OF BARODA(606985)
SubTotal 1000 1000
5 TILDA CH-16-007-085-001/179-B
(Budgahan) 		3316007000NRG25190420240324519 19/04/2024 DIPAK 3316007WL005896 DIPAK 00045 BARB0DBBANA 1326 1326 Processed 29/04/2024 3371117676 DIPAK KUMAR PURENA S BANK OF BARODA(606985)
6 TILDA CH-16-007-085-001/179-B
(Budgahan) 		3316007000NRG25190420240324520 19/04/2024 KIRAN 3316007WL005896 KIRAN 00045 BARB0DBBANA 1326 1326 Processed 29/04/2024 3371117675 KIRAN PURENA W O DE BANK OF BARODA(606985)
7 TILDA CH-16-007-087-001/1-B
(Ghivra) 		3316007000NRG25180420240253921 19/04/2024 padma yadav 3316007WL004789 padma yadav 00045 BARB0DBBANA 900 900 Processed 29/04/2024 3371117441 PADMA YADAV BANK OF BARODA(606985)
8 TILDA CH-16-007-087-001/100
(Ghivra) 		3316007000NRG25180420240253925 19/04/2024 Bharat Lal 3316007WL004789 Bharat Lal 00045 BARB0DBBANA 100 100 Processed 29/04/2024 3371117421 BHARAT KUMAR SURYAWA BANK OF BARODA(606985)
9 TILDA CH-16-007-087-001/105
(Ghivra) 		3316007000NRG25180420240253928 19/04/2024 Banshi Ram 3316007WL004789 Banshi Ram 00045 BARB0DBBANA 800 800 Processed 29/04/2024 3371117566 BANSHI DHIWAR BANK OF BARODA(606985)
10 TILDA CH-16-007-087-001/105
(Ghivra) 		3316007000NRG25180420240253929 19/04/2024 Janaki Bai 3316007WL004789 Janaki Bai 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117201 JANKI BAI DHIWAR W O BANK OF BARODA(606985)
11 TILDA CH-16-007-087-001/107
(Ghivra) 		3316007000NRG25180420240253931 19/04/2024 Budhiyarin 3316007WL004789 Budhiyarin 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117054 BUDHIYARIN DHIWAR W BANK OF BARODA(606985)
12 TILDA CH-16-007-087-001/107-A
(Ghivra) 		3316007000NRG25180420240253933 19/04/2024 usha 3316007WL004789 usha 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117051 Mrs. USHA BAI DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
13 TILDA CH-16-007-087-001/111
(Ghivra) 		3316007000NRG25180420240253935 19/04/2024 Bimala Bai 3316007WL004789 Bimala Bai 00045 BARB0DBBANA 800 800 Processed 29/04/2024 3371117569 VIMALA SAHU BANK OF BARODA(606985)
14 TILDA CH-16-007-087-001/111
(Ghivra) 		3316007000NRG25180420240253934 19/04/2024 Ramesh 3316007WL004789 Ramesh 00045 BARB0DBBANA 800 800 Processed 29/04/2024 3371117568 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 TILDA CH-16-007-087-001/116
(Ghivra) 		3316007000NRG25180420240253941 19/04/2024 Nira Bai 3316007WL004789 Nira Bai 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117107 NIRA DHIWAR W O VIJA BANK OF BARODA(606985)
16 TILDA CH-16-007-087-001/116
(Ghivra) 		3316007000NRG25180420240253940 19/04/2024 Ram Lal 3316007WL004789 Ram Lal 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117416 VIJAY RAM DHIWAR BANK OF BARODA(606985)
17 TILDA CH-16-007-087-001/120
(Ghivra) 		3316007000NRG25180420240253943 19/04/2024 Sukhabati 3316007WL004789 Sukhabati 00045 BARB0DBBANA 900 900 Processed 29/04/2024 3371117210 SUKHBATI SAHU W O BANK OF BARODA(606985)
18 TILDA CH-16-007-087-001/123
(Ghivra) 		3316007000NRG25180420240253944 19/04/2024 Dukhiya Bai 3316007WL004789 Dukhiya Bai 00045 BARB0DBBANA 900 900 Processed 29/04/2024 3371117052 DUKHIYA BAI SAHU BANK OF BARODA(606985)
19 TILDA CH-16-007-087-001/129
(Ghivra) 		3316007000NRG25180420240253947 19/04/2024 Devaram 3316007WL004789 Devaram 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117408 DEVRAM DHIWAR S O IT BANK OF BARODA(606985)
20 TILDA CH-16-007-087-001/130
(Ghivra) 		3316007000NRG25180420240253948 19/04/2024 Anita 3316007WL004789 Anita 00045 BARB0DBBANA 400 400 Processed 29/04/2024 3371117723 ANITA BAI W O CHANNA BANK OF BARODA(606985)
21 TILDA CH-16-007-087-001/132
(Ghivra) 		3316007000NRG25180420240253950 19/04/2024 DUREGESH 3316007WL004789 DUREGESH 00045 BARB0DBBANA 900 900 Processed 29/04/2024 3371117094 DURGESH K SAHU INDIAN OVERSEAS BANK(508541)
22 TILDA CH-16-007-087-001/137
(Ghivra) 		3316007000NRG25180420240253953 19/04/2024 Nandakumari 3316007WL004789 Nandakumari 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117106 NAND KUMARI W O FAGU BANK OF BARODA(606985)
23 TILDA CH-16-007-087-001/137
(Ghivra) 		3316007000NRG25180420240253952 19/04/2024 Phaguram 3316007WL004789 Phaguram 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117564 FHAGU RAM SAHU BANK OF BARODA(606985)
24 TILDA CH-16-007-087-001/139
(Ghivra) 		3316007000NRG25180420240253954 19/04/2024 Birajha 3316007WL004789 Birajha 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117224 BIRJHA BAI YADAV BANK OF BARODA(606985)
25 TILDA CH-16-007-087-001/14
(Ghivra) 		3316007000NRG25180420240253957 19/04/2024 Motim Bai 3316007WL004789 Motim Bai 00045 BARB0DBBANA 900 900 Processed 29/04/2024 3371117204 MOTIM SAHU BANK OF BARODA(606985)
26 TILDA CH-16-007-087-001/14
(Ghivra) 		3316007000NRG25180420240253956 19/04/2024 Sudarshan 3316007WL004789 Sudarshan 00045 BARB0DBBANA 900 900 Processed 29/04/2024 3371117101 Mr. SUDARSHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
27 TILDA CH-16-007-087-001/140-B
(Ghivra) 		3316007000NRG25180420240253960 19/04/2024 Shailendri 3316007WL004789 Shailendri 00045 BARB0DBBANA 800 800 Processed 29/04/2024 3371117117 SHAILENDRI SAHU W O BANK OF BARODA(606985)
28 TILDA CH-16-007-087-001/141
(Ghivra) 		3316007000NRG25180420240253961 19/04/2024 Tijaram 3316007WL004789 Tijaram 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117038 TIJARAM SO BODHAN YA BANK OF BARODA(606985)
29 TILDA CH-16-007-087-001/144-B
(Ghivra) 		3316007000NRG25180420240253964 19/04/2024 Chandrakumar 3316007WL004789 Chandrakumar 00045 BARB0DBBANA 600 600 Processed 29/04/2024 3371117738 CHANDRA KUMAR SAHU BANK OF BARODA(606985)
30 TILDA CH-16-007-087-001/144-B
(Ghivra) 		3316007000NRG25180420240253965 19/04/2024 Kumari 3316007WL004789 Kumari 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117102 KUMARI BAI SAHU W BANK OF BARODA(606985)
31 TILDA CH-16-007-087-001/151
(Ghivra) 		3316007000NRG25180420240253968 19/04/2024 Dinesh Kumar 3316007WL004789 Dinesh Kumar 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117142 DINESH KUMAR DHEEWAR BANK OF BARODA(606985)
32 TILDA CH-16-007-087-001/159
(Ghivra) 		3316007000NRG25180420240253972 19/04/2024 Umabai 3316007WL004789 Umabai 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117343 UMA BAI DHIWAR W O P BANK OF BARODA(606985)
33 TILDA CH-16-007-087-001/16
(Ghivra) 		3316007000NRG25180420240253974 19/04/2024 Lila Bai 3316007WL004789 Lila Bai 00045 BARB0DBBANA 900 900 Processed 29/04/2024 3371117041 LEELA BAI SAHU W O L BANK OF BARODA(606985)
34 TILDA CH-16-007-087-001/173-A
(Ghivra) 		3316007000NRG25180420240253984 19/04/2024 Premin 3316007WL004789 Premin 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117691 PAREMIN DHIWAR BANK OF BARODA(606985)
35 TILDA CH-16-007-087-001/174
(Ghivra) 		3316007000NRG25180420240253987 19/04/2024 AASHMATI 3316007WL004789 AASHMATI 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117209 ASHMATI DHIWAR W O A BANK OF BARODA(606985)
36 TILDA CH-16-007-087-001/175
(Ghivra) 		3316007000NRG25180420240253989 19/04/2024 sukhwanteen 3316007WL004789 sukhwanteen 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117040 KUMARI SUKHVANTEEN VERMA CANARA BANK(508532)
37 TILDA CH-16-007-087-001/184
(Ghivra) 		3316007000NRG25180420240253996 19/04/2024 umesh kumar sahu 3316007WL004789 umesh kumar sahu 00045 BARB0DBBANA 900 900 Processed 29/04/2024 3371117595 UMESH KUMAR SAHU CANARA BANK(508532)
38 TILDA CH-16-007-087-001/196
(Ghivra) 		3316007000NRG25180420240254004 19/04/2024 Heminabai 3316007WL004789 Heminabai 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117398 HEMIN BAI SAHU W O R BANK OF BARODA(606985)
39 TILDA CH-16-007-087-001/208
(Ghivra) 		3316007000NRG25180420240254014 19/04/2024 Munni Bai 3316007WL004789 Munni Bai 00045 BARB0DBBANA 900 900 Processed 29/04/2024 3371117203 MUNNI BAI SAHU W BANK OF BARODA(606985)
40 TILDA CH-16-007-087-001/208-A
(Ghivra) 		3316007000NRG25180420240254015 19/04/2024 Rukhamani 3316007WL004789 Rukhamani 00045 BARB0DBBANA 900 900 Processed 29/04/2024 3371117425 RUKHAMANI BAI SAHU BANK OF BARODA(606985)
41 TILDA CH-16-007-087-001/218
(Ghivra) 		3316007000NRG25180420240254020 19/04/2024 Pyari Bai 3316007WL004789 Pyari Bai 00045 BARB0DBBANA 400 400 Processed 29/04/2024 3371117567 PYARI BAI DHIWAR W O BANK OF BARODA(606985)
42 TILDA CH-16-007-087-001/224
(Ghivra) 		3316007000NRG25180420240254024 19/04/2024 shanti bai suryvanshi 3316007WL004789 shanti bai suryvanshi 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117588 SHANTI BAI SURYAVANS BANK OF BARODA(606985)
43 TILDA CH-16-007-087-001/229
(Ghivra) 		3316007000NRG25180420240254026 19/04/2024 Sevati Bai 3316007WL004789 Sevati Bai 00045 BARB0DBBANA 800 800 Processed 29/04/2024 3371117108 SEVATI BAI DHIVAR W BANK OF BARODA(606985)
44 TILDA CH-16-007-087-001/25
(Ghivra) 		3316007000NRG25180420240254036 19/04/2024 RAJVANTIN 3316007WL004789 RAJVANTIN 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117700 RAJWANTEEN BAI DHIW BANK OF BARODA(606985)
45 TILDA CH-16-007-087-001/25-A
(Ghivra) 		3316007000NRG25180420240254037 19/04/2024 Sukhavantin 3316007WL004789 Sukhavantin 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117049 SUKHWANTEEN DHIWAR BANK OF BARODA(606985)
46 TILDA CH-16-007-087-001/251
(Ghivra) 		3316007000NRG25180420240254038 19/04/2024 Hem Lal 3316007WL004789 Hem Lal 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117100 Mr. HEMLAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
47 TILDA CH-16-007-087-001/251
(Ghivra) 		3316007000NRG25180420240254039 19/04/2024 Lila Bai 3316007WL004789 Lila Bai 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117079 LEELA BAI SAHU W O H BANK OF BARODA(606985)
48 TILDA CH-16-007-087-001/267
(Ghivra) 		3316007000NRG25180420240254051 19/04/2024 Amarika Bai 3316007WL004789 Amarika Bai 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117039 AMRIKA BAI SURYAWANS BANK OF BARODA(606985)
49 TILDA CH-16-007-087-001/296
(Ghivra) 		3316007000NRG25180420240254060 19/04/2024 TIKESHWARI 3316007WL004789 TIKESHWARI 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117673 TIKESHWARI VERMA W O BANK OF BARODA(606985)
50 TILDA CH-16-007-087-001/30
(Ghivra) 		3316007000NRG25180420240254063 19/04/2024 Champeshvari 3316007WL004789 Champeshvari 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117048 CHAMPESHWARI SAHU W BANK OF BARODA(606985)
51 TILDA CH-16-007-087-001/30
(Ghivra) 		3316007000NRG25180420240254062 19/04/2024 Madan Lal 3316007WL004789 Madan Lal 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117042 Mr. MADAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
52 TILDA CH-16-007-087-001/326
(Ghivra) 		3316007000NRG25180420240254071 19/04/2024 Rukhamani 3316007WL004789 Rukhamani 00045 BARB0DBBANA 900 900 Processed 29/04/2024 3371117050 RUKHMANI SAHU BANK OF BARODA(606985)
53 TILDA CH-16-007-087-001/335
(Ghivra) 		3316007000NRG25180420240254074 19/04/2024 Shamabati 3316007WL004789 Shamabati 00045 BARB0DBBANA 900 900 Processed 29/04/2024 3371117565 SHYAM BATI VERMA W O BANK OF BARODA(606985)
54 TILDA CH-16-007-087-001/367
(Ghivra) 		3316007000NRG25180420240254090 19/04/2024 JANTRAM 3316007WL004789 JANTRAM 00045 BARB0DBBANA 800 800 Processed 29/04/2024 3371117674 JANTRU FEKAR BANK OF BARODA(606985)
55 TILDA CH-16-007-087-001/383
(Ghivra) 		3316007000NRG25180420240254096 19/04/2024 Niru 3316007WL004789 Niru 00045 BARB0DBBANA 800 800 Processed 29/04/2024 3371117592 NEERU BAI JALSED S O BANK OF BARODA(606985)
56 TILDA CH-16-007-087-001/39-A
(Ghivra) 		3316007000NRG25180420240254099 19/04/2024 dhaneshwari 3316007WL004789 dhaneshwari 00045 BARB0DBBANA 900 900 Processed 29/04/2024 3371117129 DHANESHWARI SURYAWAN BANK OF BARODA(606985)
57 TILDA CH-16-007-087-001/399
(Ghivra) 		3316007000NRG25180420240254103 19/04/2024 Gitabai 3316007WL004789 Gitabai 00045 BARB0DBBANA 900 900 Processed 29/04/2024 3371117208 GITA BAI SAHU W O RA BANK OF BARODA(606985)
58 TILDA CH-16-007-087-001/399
(Ghivra) 		3316007000NRG25180420240254102 19/04/2024 Ratan 3316007WL004789 Ratan 00045 BARB0DBBANA 900 900 Processed 29/04/2024 3371117207 RATAN LAL SAHU S O B BANK OF BARODA(606985)
59 TILDA CH-16-007-087-001/413
(Ghivra) 		3316007000NRG25180420240254109 19/04/2024 Puja 3316007WL004789 Puja 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117046 POOJA SAHU W O TIKES BANK OF BARODA(606985)
60 TILDA CH-16-007-087-001/415-A
(Ghivra) 		3316007000NRG25180420240254112 19/04/2024 rajendra 3316007WL004789 rajendra 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117143 RAJENDRA KUMAR SAHU BANK OF BARODA(606985)
61 TILDA CH-16-007-087-001/415-A
(Ghivra) 		3316007000NRG25180420240254111 19/04/2024 tameshwari 3316007WL004789 tameshwari 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117053 TAMESHWARI SAHU W O BANK OF BARODA(606985)
62 TILDA CH-16-007-087-001/419
(Ghivra) 		3316007000NRG25180420240254115 19/04/2024 nirmala 3316007WL004789 nirmala 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117047 NIRMALA SAHU W O DEV BANK OF BARODA(606985)
63 TILDA CH-16-007-087-001/47
(Ghivra) 		3316007000NRG25180420240254119 19/04/2024 Kirti Bai 3316007WL004789 Kirti Bai 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117043 KIRTI BAI W O JITEND BANK OF BARODA(606985)
64 TILDA CH-16-007-087-001/62
(Ghivra) 		3316007000NRG25180420240254149 19/04/2024 Dukhuva 3316007WL004789 Dukhuva 00045 BARB0DBBANA 600 600 Processed 29/04/2024 3371117415 Mr. DUKHUWA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
65 TILDA CH-16-007-087-001/62
(Ghivra) 		3316007000NRG25180420240254150 19/04/2024 Shakun 3316007WL004789 Shakun 00045 BARB0DBBANA 600 600 Processed 29/04/2024 3371117098 SAKUN BAI SAHU W O D BANK OF BARODA(606985)
66 TILDA CH-16-007-087-001/63
(Ghivra) 		3316007000NRG25180420240254151 19/04/2024 Ramakali 3316007WL004789 Ramakali 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117202 RAMKALI BAI DHIWAR W BANK OF BARODA(606985)
67 TILDA CH-16-007-087-001/7
(Ghivra) 		3316007000NRG25180420240254154 19/04/2024 DHANESHWARI DHIWAR 3316007WL004789 DHANESHWARI DHIWAR 00045 BARB0DBBANA 800 800 Processed 29/04/2024 3371117699 DHANESHWARI DHIWAR BANK OF BARODA(606985)
68 TILDA CH-16-007-087-001/76
(Ghivra) 		3316007000NRG25180420240254157 19/04/2024 Shiv Deshi 3316007WL004789 Shiv Deshi 00045 BARB0DBBANA 800 800 Processed 29/04/2024 3371117190 SHIVDESHI AMIN BAI BANK OF BARODA(606985)
69 TILDA CH-16-007-087-001/77
(Ghivra) 		3316007000NRG25180420240254159 19/04/2024 Prabhu Ram 3316007WL004789 Prabhu Ram 00045 BARB0DBBANA 800 800 Processed 29/04/2024 3371117205 PRABHURAM DHIWAR BANK OF BARODA(606985)
70 TILDA CH-16-007-087-001/80
(Ghivra) 		3316007000NRG25180420240254161 19/04/2024 Bisan Bai 3316007WL004789 Bisan Bai 00045 BARB0DBBANA 800 800 Processed 29/04/2024 3371117730 BISAN BAI DHIWAR W O BANK OF BARODA(606985)
71 TILDA CH-16-007-087-001/82
(Ghivra) 		3316007000NRG25180420240254165 19/04/2024 Chunni Bai 3316007WL004789 Chunni Bai 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117572 CHUNNI BAI SAHU W O BANK OF BARODA(606985)
72 TILDA CH-16-007-087-001/82
(Ghivra) 		3316007000NRG25180420240254164 19/04/2024 Dularava 3316007WL004789 Dularava 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117571 Mr. DULARWA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
73 TILDA CH-16-007-087-001/83
(Ghivra) 		3316007000NRG25180420240254167 19/04/2024 Lata Bai 3316007WL004789 Lata Bai 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117418 LATA BAI YADAV BANK OF BARODA(606985)
74 TILDA CH-16-007-087-001/85
(Ghivra) 		3316007000NRG25180420240254168 19/04/2024 Lakshni Bai 3316007WL004789 Lakshni Bai 00045 BARB0DBBANA 800 800 Processed 29/04/2024 3371117037 LAKSHANI BAI SAHU W BANK OF BARODA(606985)
75 TILDA CH-16-007-087-001/96
(Ghivra) 		3316007000NRG25180420240254177 19/04/2024 Kamala Bai 3316007WL004789 Kamala Bai 00045 BARB0DBBANA 1000 1000 Processed 29/04/2024 3371117557 KAMALA BAI DHIWAR W BANK OF BARODA(606985)
SubTotal 64452 64452
76 TILDA CH-16-007-051-002/44-A
(Sontara) 		3316007000NRG25180420240245839 19/04/2024 Ganeshiya 3316007WL004677 Ganeshiya 00045 BARB0DBKHAU 1326 1326 Processed 29/04/2024 3371117191 Ganeshiya INDUSIND BANK(607189)
77 TILDA CH-16-007-053-001/1013-A
(Raikheda) 		3316007000NRG25190420240290748 19/04/2024 LATA DHRUW 3316007WL005412 LATA DHRUW 00045 BARB0DBKHAU 185 185 Processed 29/04/2024 3371117073 LATA DHRUV IDBI BANK(607095)
78 TILDA CH-16-007-053-001/1119
(Raikheda) 		3316007000NRG25190420240290749 19/04/2024 savitri dhiwar 3316007WL005412 savitri dhiwar 00045 BARB0DBKHAU 510 510 Processed 29/04/2024 3371117082 SAVITRI DHIVAR BANK OF BARODA(606985)
79 TILDA CH-16-007-053-001/366
(Raikheda) 		3316007000NRG25190420240290775 19/04/2024 gangotri dhruw 3316007WL005412 gangotri dhruw 00045 BARB0DBKHAU 570 570 Processed 29/04/2024 3371117061 GANGOTRI DHRUV IDBI BANK(607095)
80 TILDA CH-16-007-062-001/151
(Barounda) 		3316007000NRG25190420240322477 19/04/2024 satish dhiwar 3316007WL005862 satish dhiwar 00045 BARB0DBKHAU 660 660 Processed 29/04/2024 3371117092 SATISH KUMAR DHIWAR BANK OF BARODA(606985)
81 TILDA CH-16-007-062-001/226
(Barounda) 		3316007000NRG25190420240322481 19/04/2024 kalyani dhiwar 3316007WL005862 kalyani dhiwar 00045 BARB0DBKHAU 660 660 Processed 29/04/2024 3371117141 KALYANI DHIWAR BANK OF BARODA(606985)
82 TILDA CH-16-007-062-001/400
(Barounda) 		3316007000NRG25190420240322495 19/04/2024 chanchal 3316007WL005862 chanchal 00045 BARB0DBKHAU 660 660 Processed 29/04/2024 3371117091 CHANCHAL DHIWAR DO S BANK OF BARODA(606985)
83 TILDA CH-16-007-062-001/401
(Barounda) 		3316007000NRG25190420240322496 19/04/2024 DHANESHWARI DHIWAR 3316007WL005862 DHANESHWARI DHIWAR 00045 BARB0DBKHAU 660 660 Processed 29/04/2024 3371117088 DHANESHWARI DHIWAR D BANK OF BARODA(606985)
84 TILDA CH-16-007-062-001/411-A
(Barounda) 		3316007000NRG25190420240322498 19/04/2024 shital yadaw 3316007WL005862 shital yadaw 00045 BARB0DBKHAU 660 660 Processed 29/04/2024 3371117669 SHEETAL YADAV DO UMA BANK OF BARODA(606985)
85 TILDA CH-16-007-062-001/53
(Barounda) 		3316007000NRG25190420240322499 19/04/2024 Syamkumari 3316007WL005862 Syamkumari 00045 BARB0DBKHAU 200 200 Processed 29/04/2024 3371117692 Mrs. SHYAKUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
86 TILDA CH-16-007-064-001/105-A
(Mudpar) 		3316007000NRG25190420240306398 19/04/2024 KOMAL YADU 3316007WL005620 KOMAL YADU 00045 BARB0DBKHAU 1215 1215 Processed 29/04/2024 3371117599 KOMAL YADU SO RAMESH BANK OF BARODA(606985)
87 TILDA CH-16-007-064-001/105-B
(Mudpar) 		3316007000NRG25190420240306399 19/04/2024 NARESH 3316007WL005620 NARESH 00045 BARB0DBKHAU 1215 1215 Processed 29/04/2024 3371117198 NARESH KUMAR YADU S BANK OF BARODA(606985)
88 TILDA CH-16-007-087-001/144
(Ghivra) 		3316007000NRG25180420240253963 19/04/2024 Kejamati 3316007WL004789 Kejamati 00045 BARB0DBKHAU 1000 1000 Processed 29/04/2024 3371117702 KEJMATI BAI SAHU BANK OF BARODA(606985)
89 TILDA CH-16-007-087-001/166-A
(Ghivra) 		3316007000NRG25180420240253979 19/04/2024 KAMALA SAHU 3316007WL004789 KAMALA SAHU 00045 BARB0DBKHAU 720 720 Processed 29/04/2024 3371117045 KAMLA SAHU W O CHAND BANK OF BARODA(606985)
90 TILDA CH-16-007-087-001/414
(Ghivra) 		3316007000NRG25180420240254110 19/04/2024 Sevati 3316007WL004789 Sevati 00045 BARB0DBKHAU 1000 1000 Processed 29/04/2024 3371117044 SEVATI BAI YADAV W BANK OF BARODA(606985)
91 TILDA CH-16-007-087-001/486
(Ghivra) 		3316007000NRG25180420240254124 19/04/2024 kumud verma 3316007WL004789 kumud verma 00045 BARB0DBKHAU 1000 1000 Processed 29/04/2024 3371117694 KUMUD VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 12241 12241
92 TILDA CH-16-007-068-001/101
(Alesur) 		3316007000NRG25190420240323320 19/04/2024 Manakunvar 3316007WL005876 Manakunvar 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3371117182 MANKUNWAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
93 TILDA CH-16-007-068-001/208
(Alesur) 		3316007000NRG25190420240323405 19/04/2024 ajay verma 3316007WL005876 ajay verma 00045 BARB0DBKHRA 640 640 Processed 29/04/2024 3371117731 Ajay Verma AIRTEL PAYMENTS BANK LIMITED(990288)
94 TILDA CH-16-007-068-001/21
(Alesur) 		3316007000NRG25190420240323406 19/04/2024 chandrautin 3316007WL005876 chandrautin 00045 BARB0DBKHRA 450 450 Processed 29/04/2024 3371117192 CHANDRAVANTIN WO NAR BANK OF BARODA(606985)
95 TILDA CH-16-007-068-001/220-A
(Alesur) 		3316007000NRG25190420240323408 19/04/2024 bindu verma 3316007WL005876 bindu verma 00045 BARB0DBKHRA 960 960 Processed 29/04/2024 3371117708 BINDU VERMA WO SAHDE BANK OF BARODA(606985)
96 TILDA CH-16-007-068-001/221
(Alesur) 		3316007000NRG25190420240323409 19/04/2024 bhanmati 3316007WL005876 bhanmati 00045 BARB0DBKHRA 750 750 Processed 29/04/2024 3371117111 MRS BHANMATI VERMA STATE BANK OF INDIA(508548)
97 TILDA CH-16-007-068-001/222
(Alesur) 		3316007000NRG25190420240323411 19/04/2024 rani verma 3316007WL005876 rani verma 00045 BARB0DBKHRA 1540 1540 Processed 29/04/2024 3371117078 RANI VERMA WO MAHEND BANK OF BARODA(606985)
98 TILDA CH-16-007-068-001/224
(Alesur) 		3316007000NRG25190420240323412 19/04/2024 SUKRITI BAI 3316007WL005876 SUKRITI BAI 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3371117226 MRS SUKRITI BAI VAISHNAV STATE BANK OF INDIA(508548)
99 TILDA CH-16-007-068-001/226
(Alesur) 		3316007000NRG25190420240323413 19/04/2024 Usha bai 3316007WL005876 Usha bai 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3371117563 USHA BAI LOHARA WO P BANK OF BARODA(606985)
100 TILDA CH-16-007-068-001/228
(Alesur) 		3316007000NRG25190420240323418 19/04/2024 Gaurishankar verma 3316007WL005876 Gaurishankar verma 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3371117086 GAURISHANKAR VERMA BANK OF BARODA(606985)
101 TILDA CH-16-007-068-001/228
(Alesur) 		3316007000NRG25190420240323416 19/04/2024 goverdhan 3316007WL005876 goverdhan 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3371117195 Mr. GOVRDHAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
102 TILDA CH-16-007-068-001/228
(Alesur) 		3316007000NRG25190420240323417 19/04/2024 kumaribai 3316007WL005876 kumaribai 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3371117110 KUMARI BAI VERMA WO BANK OF BARODA(606985)
103 TILDA CH-16-007-068-001/230
(Alesur) 		3316007000NRG25190420240323419 19/04/2024 Sangita Bai 3316007WL005876 Sangita Bai 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3371117664 SANGEETA VERMA WO SU BANK OF BARODA(606985)
104 TILDA CH-16-007-068-001/230
(Alesur) 		3316007000NRG25190420240323420 19/04/2024 sushil verma 3316007WL005876 sushil verma 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3371117665 Mr. SUSHIL KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
105 TILDA CH-16-007-068-001/232
(Alesur) 		3316007000NRG25190420240323422 19/04/2024 rukhmani 3316007WL005876 rukhmani 00045 BARB0DBKHRA 1320 1320 Processed 29/04/2024 3371117196 RUKHMANI VERMA WO TR BANK OF BARODA(606985)
106 TILDA CH-16-007-068-001/232
(Alesur) 		3316007000NRG25190420240323421 19/04/2024 trilok 3316007WL005876 trilok 00045 BARB0DBKHRA 1320 1320 Processed 29/04/2024 3371117194 Mr. TRILOK SINGH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 TILDA CH-16-007-068-001/26-A
(Alesur) 		3316007000NRG25190420240323435 19/04/2024 Kevarabai 3316007WL005876 Kevarabai 00045 BARB0DBKHRA 1200 1200 Processed 29/04/2024 3371117181 KENVRA SATNAMI WO SA BANK OF BARODA(606985)
108 TILDA CH-16-007-068-001/267
(Alesur) 		3316007000NRG25190420240323436 19/04/2024 laxmi bai verma 3316007WL005876 laxmi bai verma 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3371117133 LAXMI BAI INDIAN OVERSEAS BANK(508541)
109 TILDA CH-16-007-068-001/299-B
(Alesur) 		3316007000NRG25190420240323441 19/04/2024 KHUSHBU JANGDE 3316007WL005876 KHUSHBU JANGDE 00045 BARB0DBKHRA 960 960 Processed 29/04/2024 3371117663 KHUSHBU JANGDE WO JI BANK OF BARODA(606985)
110 TILDA CH-16-007-068-001/3
(Alesur) 		3316007000NRG25190420240323442 19/04/2024 Kavita Bai 3316007WL005876 Kavita Bai 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3371117180 MRS KAVITA BAI YADU STATE BANK OF INDIA(508548)
111 TILDA CH-16-007-068-001/303
(Alesur) 		3316007000NRG25190420240323445 19/04/2024 rajendra 3316007WL005876 rajendra 00045 BARB0DBKHRA 850 850 Processed 29/04/2024 3371117662 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
112 TILDA CH-16-007-068-001/330
(Alesur) 		3316007000NRG25190420240323450 19/04/2024 JAGESHWAR 3316007WL005876 JAGESHWAR 00045 BARB0DBKHRA 960 960 Processed 29/04/2024 3371117596 JAGESHWAR VERMA S O BANK OF BARODA(606985)
113 TILDA CH-16-007-068-001/4
(Alesur) 		3316007000NRG25190420240323458 19/04/2024 Phiratu 3316007WL005876 Phiratu 00045 BARB0DBKHRA 960 960 Processed 29/04/2024 3371117404 SHRI FIRATU DAS VAISHNAV STATE BANK OF INDIA(508548)
114 TILDA CH-16-007-068-001/52-A
(Alesur) 		3316007000NRG25190420240323464 19/04/2024 bhuneshwari 3316007WL005876 bhuneshwari 00045 BARB0DBKHRA 825 825 Processed 29/04/2024 3371117189 BHUNESHWARI BANJARE BANK OF BARODA(606985)
115 TILDA CH-16-007-068-001/58-A
(Alesur) 		3316007000NRG25190420240323466 19/04/2024 Revati 3316007WL005876 Revati 00045 BARB0DBKHRA 666 666 Processed 29/04/2024 3371117200 REVATI BAI SEN WO VI BANK OF BARODA(606985)
116 TILDA CH-16-007-068-001/88
(Alesur) 		3316007000NRG25190420240323480 19/04/2024 Hirabai 3316007WL005876 Hirabai 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3371117338 HIRA BAI DHIDHI WO S BANK OF BARODA(606985)
117 TILDA CH-16-007-068-001/97
(Alesur) 		3316007000NRG25190420240323483 19/04/2024 Gayatri 3316007WL005876 Gayatri 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3371117707 MRS GAYATRI RATRE STATE BANK OF INDIA(508548)
118 TILDA CH-16-007-073-001/1
(Kesala) 		3316007000NRG25190420240319390 19/04/2024 Bishat 3316007WL005818 Bishat 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117123 BISAHAT RATRE BANK OF BARODA(606985)
119 TILDA CH-16-007-073-001/104
(Kesala) 		3316007000NRG25190420240319391 19/04/2024 SANTOSH 3316007WL005818 SANTOSH 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117709 SANTOSH LAHRE S O RA BANK OF BARODA(606985)
120 TILDA CH-16-007-073-001/111
(Kesala) 		3316007000NRG25190420240319393 19/04/2024 Shivkumar 3316007WL005818 Shivkumar 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117075 SHIV KUMAR DHIMER S BANK OF BARODA(606985)
121 TILDA CH-16-007-073-001/124
(Kesala) 		3316007000NRG25190420240319396 19/04/2024 santosh 3316007WL005818 santosh 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117376 SANTOSH KUMAR S O TI BANK OF BARODA(606985)
122 TILDA CH-16-007-073-001/124
(Kesala) 		3316007000NRG25190420240319397 19/04/2024 Thanvarin 3316007WL005818 Thanvarin 00045 BARB0DBKHRA 205 205 Processed 29/04/2024 3371117551 THANWARIN DHIVAR W O BANK OF BARODA(606985)
123 TILDA CH-16-007-073-001/124-B
(Kesala) 		3316007000NRG25190420240319399 19/04/2024 kanchan 3316007WL005818 kanchan 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117373 KANCHAN DHIVAR INDIAN OVERSEAS BANK(508541)
124 TILDA CH-16-007-073-001/13-A
(Kesala) 		3316007000NRG25190420240319400 19/04/2024 jamuna 3316007WL005818 jamuna 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117578 JAMUN BAI SATNAMI WO BANK OF BARODA(606985)
125 TILDA CH-16-007-073-001/14
(Kesala) 		3316007000NRG25190420240319401 19/04/2024 Tarani 3316007WL005818 Tarani 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117179 TARANI KURRE BANK OF BARODA(606985)
126 TILDA CH-16-007-073-001/157
(Kesala) 		3316007000NRG25190420240319403 19/04/2024 SARSWATI 3316007WL005818 SARSWATI 00045 BARB0DBKHRA 205 205 Processed 29/04/2024 3371117554 SARASWATI BAI DAHARI BANK OF BARODA(606985)
127 TILDA CH-16-007-073-001/161
(Kesala) 		3316007000NRG25190420240319405 19/04/2024 Baishakhin 3316007WL005818 Baishakhin 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117714 BAISHAKHIN BANK OF BARODA(606985)
128 TILDA CH-16-007-073-001/161
(Kesala) 		3316007000NRG25190420240319404 19/04/2024 Sahdev 3316007WL005818 Sahdev 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117104 SAHDEV DHIWAR BANK OF BARODA(606985)
129 TILDA CH-16-007-073-001/163
(Kesala) 		3316007000NRG25190420240319406 19/04/2024 Nandu 3316007WL005818 Nandu 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117214 NANDU DHIVAR SO FIRA BANK OF BARODA(606985)
130 TILDA CH-16-007-073-001/171
(Kesala) 		3316007000NRG25190420240319408 19/04/2024 Radhika 3316007WL005818 Radhika 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117219 RADHIKA GENDRE WO SA BANK OF BARODA(606985)
131 TILDA CH-16-007-073-001/171-A
(Kesala) 		3316007000NRG25190420240319409 19/04/2024 SUNITA GENDRE 3316007WL005818 SUNITA GENDRE 00045 BARB0DBKHRA 205 205 Processed 29/04/2024 3371117580 MRS SUNITA GENDRE STATE BANK OF INDIA(508548)
132 TILDA CH-16-007-073-001/18
(Kesala) 		3316007000NRG25190420240319410 19/04/2024 Rukhm 3316007WL005818 Rukhm 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117218 RUKHAM BAI BANJARE W BANK OF BARODA(606985)
133 TILDA CH-16-007-073-001/185
(Kesala) 		3316007000NRG25190420240319413 19/04/2024 Santram 3316007WL005818 Santram 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117112 Mr. SANT RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
134 TILDA CH-16-007-073-001/220
(Kesala) 		3316007000NRG25190420240319415 19/04/2024 BHAGMATI 3316007WL005818 BHAGMATI 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117358 BHAGMATI SATNAMI W O BANK OF BARODA(606985)
135 TILDA CH-16-007-073-001/220-A
(Kesala) 		3316007000NRG25190420240319416 19/04/2024 ANITA BANJARE 3316007WL005818 ANITA BANJARE 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117388 ANITA BANJARE WO KES BANK OF BARODA(606985)
136 TILDA CH-16-007-073-001/228
(Kesala) 		3316007000NRG25190420240319418 19/04/2024 SUMITRA 3316007WL005818 SUMITRA 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117119 SUMITRA BANJARE WO R BANK OF BARODA(606985)
137 TILDA CH-16-007-073-001/230
(Kesala) 		3316007000NRG25190420240319419 19/04/2024 Bhagvantin 3316007WL005818 Bhagvantin 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117553 BHAGAWANTIN BANJARE BANK OF BARODA(606985)
138 TILDA CH-16-007-073-001/231
(Kesala) 		3316007000NRG25190420240319421 19/04/2024 Santu 3316007WL005818 Santu 00045 BARB0DBKHRA 1458 1458 Processed 29/04/2024 3371117360 Mr. SANTU RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
139 TILDA CH-16-007-073-001/238
(Kesala) 		3316007000NRG25190420240319422 19/04/2024 Priyanka 3316007WL005818 Priyanka 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117552 SWATI SWAYAM SAHAYATA SAMOOH INDIAN OVERSEAS BANK(508541)
140 TILDA CH-16-007-073-001/254
(Kesala) 		3316007000NRG25190420240319427 19/04/2024 pratima 3316007WL005818 pratima 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117384 PRITAM BAI KURRE WO BANK OF BARODA(606985)
141 TILDA CH-16-007-073-001/274-A
(Kesala) 		3316007000NRG25190420240319432 19/04/2024 fulbasan 3316007WL005818 fulbasan 00045 BARB0DBKHRA 410 410 Processed 29/04/2024 3371117366 FULBASAN INDIAN OVERSEAS BANK(508541)
142 TILDA CH-16-007-073-001/276
(Kesala) 		3316007000NRG25190420240319433 19/04/2024 PRATIMA KURRE 3316007WL005818 PRATIMA KURRE 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117581 PRATIMA KURRE PUNJAB NATIONAL BANK(508568)
143 TILDA CH-16-007-073-001/278
(Kesala) 		3316007000NRG25190420240319436 19/04/2024 Chhotu 3316007WL005818 Chhotu 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117059 CHHOTU DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 TILDA CH-16-007-073-001/278
(Kesala) 		3316007000NRG25190420240319437 19/04/2024 Uttra 3316007WL005818 Uttra 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117370 UTTARA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
145 TILDA CH-16-007-073-001/279
(Kesala) 		3316007000NRG25190420240319439 19/04/2024 Anjubai 3316007WL005818 Anjubai 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117724 ANJU W O ANUP BANK OF BARODA(606985)
146 TILDA CH-16-007-073-001/279
(Kesala) 		3316007000NRG25190420240319438 19/04/2024 Anup 3316007WL005818 Anup 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117559 ANUP DEWANGAN S O RA BANK OF BARODA(606985)
147 TILDA CH-16-007-073-001/283
(Kesala) 		3316007000NRG25190420240319442 19/04/2024 Rajkumar 3316007WL005818 Rajkumar 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117361 RAJKUMAR JANGADE SO BANK OF BARODA(606985)
148 TILDA CH-16-007-073-001/311
(Kesala) 		3316007000NRG25190420240319451 19/04/2024 Chhamman 3316007WL005818 Chhamman 00045 BARB0DBKHRA 205 205 Processed 29/04/2024 3371117118 CHHAMMAN BAI W O LA BANK OF BARODA(606985)
149 TILDA CH-16-007-073-001/311
(Kesala) 		3316007000NRG25190420240319450 19/04/2024 Lakhanalal 3316007WL005818 Lakhanalal 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117217 Mr. LAKHAN LAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
150 TILDA CH-16-007-073-001/363
(Kesala) 		3316007000NRG25190420240319458 19/04/2024 Anjani Bai 3316007WL005818 Anjani Bai 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117726 ANJANI BAI W O RADHY BANK OF BARODA(606985)
151 TILDA CH-16-007-073-001/366
(Kesala) 		3316007000NRG25190420240319461 19/04/2024 DHANNA 3316007WL005818 DHANNA 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117660 DHANNA BANJARE BANK OF BARODA(606985)
152 TILDA CH-16-007-073-001/366
(Kesala) 		3316007000NRG25190420240319459 19/04/2024 Lala 3316007WL005818 Lala 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117105 Mr. LALA RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
153 TILDA CH-16-007-073-001/368
(Kesala) 		3316007000NRG25190420240319463 19/04/2024 harish 3316007WL005818 harish 00045 BARB0DBKHRA 410 410 Processed 29/04/2024 3371117725 HARISH KURRE BANK OF BARODA(606985)
154 TILDA CH-16-007-073-001/368
(Kesala) 		3316007000NRG25190420240319462 19/04/2024 Yamuna 3316007WL005818 Yamuna 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117713 YAMUNA BAI KUREA W O BANK OF BARODA(606985)
155 TILDA CH-16-007-073-001/385
(Kesala) 		3316007000NRG25190420240319465 19/04/2024 Purnima 3316007WL005818 Purnima 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117570 PURNIMA GILHARE DO T BANK OF BARODA(606985)
156 TILDA CH-16-007-073-001/4
(Kesala) 		3316007000NRG25190420240319466 19/04/2024 Dukalu 3316007WL005818 Dukalu 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117124 DUKALU RAM RATRE SO BANK OF BARODA(606985)
157 TILDA CH-16-007-073-001/426-A
(Kesala) 		3316007000NRG25190420240319469 19/04/2024 KULESHWARI 3316007WL005818 KULESHWARI 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117387 FULESHWARI DHIWAR WO BANK OF BARODA(606985)
158 TILDA CH-16-007-073-001/426-A
(Kesala) 		3316007000NRG25190420240319468 19/04/2024 narayan 3316007WL005818 narayan 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117386 Mr. NARAYAN PRASAD DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
159 TILDA CH-16-007-073-001/426-B
(Kesala) 		3316007000NRG25190420240319470 19/04/2024 malti 3316007WL005818 malti 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117720 KU MALTI DHIWAR BANK OF BARODA(606985)
160 TILDA CH-16-007-073-001/429
(Kesala) 		3316007000NRG25190420240319471 19/04/2024 MUKESH DAHARIYA 3316007WL005818 MUKESH DAHARIYA 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117715 MUKESH KUMAR DAHRIYA BANK OF BARODA(606985)
161 TILDA CH-16-007-073-001/434
(Kesala) 		3316007000NRG25190420240319474 19/04/2024 rani 3316007WL005818 rani 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117379 RANI BANJARE BANK OF BARODA(606985)
162 TILDA CH-16-007-073-001/450-A
(Kesala) 		3316007000NRG25190420240319478 19/04/2024 dheluram dewangan 3316007WL005818 dheluram dewangan 00045 BARB0DBKHRA 410 410 Processed 29/04/2024 3371117579 DHELURAM DEWANGAN SO BANK OF BARODA(606985)
163 TILDA CH-16-007-073-001/453-A
(Kesala) 		3316007000NRG25190420240319480 19/04/2024 rohini dewangan 3316007WL005818 rohini dewangan 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117381 ROHINI DEWANGAN W O BANK OF BARODA(606985)
164 TILDA CH-16-007-073-001/453-A
(Kesala) 		3316007000NRG25190420240319479 19/04/2024 rohit dewangan 3316007WL005818 rohit dewangan 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117380 ROHIT KUMAR S O BIH BANK OF BARODA(606985)
165 TILDA CH-16-007-073-001/49
(Kesala) 		3316007000NRG25190420240319482 19/04/2024 Ekadashi 3316007WL005818 Ekadashi 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117359 AKADASHI BANJARE WO BANK OF BARODA(606985)
166 TILDA CH-16-007-073-001/49
(Kesala) 		3316007000NRG25190420240319481 19/04/2024 Gaindlal 3316007WL005818 Gaindlal 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117733 GAINDLAL BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
167 TILDA CH-16-007-073-001/5
(Kesala) 		3316007000NRG25190420240319484 19/04/2024 santu ratre 3316007WL005818 santu ratre 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117383 SANTU RAM RATRE BANK OF BARODA(606985)
168 TILDA CH-16-007-073-001/500
(Kesala) 		3316007000NRG25190420240319485 19/04/2024 toshan 3316007WL005818 toshan 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117377 Mr. TOSHAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
169 TILDA CH-16-007-073-001/513
(Kesala) 		3316007000NRG25190420240319487 19/04/2024 PUNARAM 3316007WL005818 PUNARAM 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117378 PUNARAD DEWANGAN BANK OF BARODA(606985)
170 TILDA CH-16-007-073-001/513
(Kesala) 		3316007000NRG25190420240319488 19/04/2024 sukriti 3316007WL005818 sukriti 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117382 SUKRITI DEWANGAN WO BANK OF BARODA(606985)
171 TILDA CH-16-007-073-001/513-B
(Kesala) 		3316007000NRG25190420240319489 19/04/2024 satrupa 3316007WL005818 satrupa 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117717 SATROOPA DEWANGAN W BANK OF BARODA(606985)
172 TILDA CH-16-007-073-001/541
(Kesala) 		3316007000NRG25190420240319491 19/04/2024 SANTOSHI 3316007WL005818 SANTOSHI 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117718 SANTOSHI W O SANTOS BANK OF BARODA(606985)
173 TILDA CH-16-007-073-001/555
(Kesala) 		3316007000NRG25190420240319494 19/04/2024 Neera 3316007WL005818 Neera 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117582 Mrs. NEERA DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
174 TILDA CH-16-007-073-001/564
(Kesala) 		3316007000NRG25190420240319496 19/04/2024 sohdi dhiwar 3316007WL005818 sohdi dhiwar 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117375 SOHADRI W O LATELURA BANK OF BARODA(606985)
175 TILDA CH-16-007-073-001/59
(Kesala) 		3316007000NRG25190420240319499 19/04/2024 BABULAL 3316007WL005818 BABULAL 00045 BARB0DBKHRA 410 410 Processed 29/04/2024 3371117352 BABULAL DHIVAR SO PA BANK OF BARODA(606985)
176 TILDA CH-16-007-073-001/59
(Kesala) 		3316007000NRG25190420240319500 19/04/2024 RKMDULARI 3316007WL005818 RKMDULARI 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117374 DULARI BAI W O BABUL BANK OF BARODA(606985)
177 TILDA CH-16-007-073-001/618
(Kesala) 		3316007000NRG25190420240319504 19/04/2024 pooja 3316007WL005818 pooja 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117586 PUJA DEWANGAN W O BH BANK OF BARODA(606985)
178 TILDA CH-16-007-073-001/658
(Kesala) 		3316007000NRG25190420240319505 19/04/2024 SANGIT 3316007WL005818 SANGIT 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117385 SANGEETA BHARDWAJ DO BANK OF BARODA(606985)
179 TILDA CH-16-007-073-001/705
(Kesala) 		3316007000NRG25190420240319511 19/04/2024 CHAMPA 3316007WL005818 CHAMPA 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117369 CHAMPA BAI W O SRAVA BANK OF BARODA(606985)
180 TILDA CH-16-007-073-001/705
(Kesala) 		3316007000NRG25190420240319510 19/04/2024 SHRAWAN KUMAR 3316007WL005818 SHRAWAN KUMAR 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117371 Mr. SHRAVAN KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
181 TILDA CH-16-007-073-001/733
(Kesala) 		3316007000NRG25190420240319512 19/04/2024 mehatrin 3316007WL005818 mehatrin 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117734 MEHATARIN BAI DEWANG BANK OF BARODA(606985)
182 TILDA CH-16-007-073-001/76-A
(Kesala) 		3316007000NRG25190420240319513 19/04/2024 TIJAN LAHARE 3316007WL005818 TIJAN LAHARE 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117583 TIJAN BAI DAHRIYA W BANK OF BARODA(606985)
183 TILDA CH-16-007-073-001/765
(Kesala) 		3316007000NRG25190420240319514 19/04/2024 kousilya 3316007WL005818 kousilya 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117372 AUSHILYA DEWANGAN W BANK OF BARODA(606985)
184 TILDA CH-16-007-073-001/97
(Kesala) 		3316007000NRG25190420240319515 19/04/2024 GAYATRI 3316007WL005818 GAYATRI 00045 BARB0DBKHRA 615 615 Processed 29/04/2024 3371117216 GAYATRI W O KRISHNA BANK OF BARODA(606985)
185 TILDA CH-16-007-085-001/179-A
(Budgahan) 		3316007000NRG25190420240324518 19/04/2024 KAMLESH 3316007WL005896 KAMLESH 00045 BARB0DBKHRA 1326 1326 Processed 29/04/2024 3371117677 KAMLESH PURENA SO SI BANK OF BARODA(606985)
186 TILDA CH-16-007-087-001/132
(Ghivra) 		3316007000NRG25180420240253949 19/04/2024 Urmilabai 3316007WL004789 Urmilabai 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3371117728 URMILA BAI SAHU W O BANK OF BARODA(606985)
187 TILDA CH-16-007-087-001/183-A
(Ghivra) 		3316007000NRG25180420240253994 19/04/2024 Chitrarekha 3316007WL004789 Chitrarekha 00045 BARB0DBKHRA 1000 1000 Processed 29/04/2024 3371117729 CHITRAREKHA W O JEEL BANK OF BARODA(606985)
188 TILDA CH-16-007-087-001/183-A
(Ghivra) 		3316007000NRG25180420240253993 19/04/2024 Jiluram 3316007WL004789 Jiluram 00045 BARB0DBKHRA 1000 1000 Processed 29/04/2024 3371117704 JEELU RAM VERMA S O BANK OF BARODA(606985)
189 TILDA CH-16-007-087-001/196
(Ghivra) 		3316007000NRG25180420240254003 19/04/2024 Rupakumar 3316007WL004789 Rupakumar 00045 BARB0DBKHRA 600 600 Processed 29/04/2024 3371117099 Mr. RUPKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
190 TILDA CH-16-007-087-001/199
(Ghivra) 		3316007000NRG25180420240254006 19/04/2024 Nandanibai 3316007WL004789 Nandanibai 00045 BARB0DBKHRA 100 100 Processed 29/04/2024 3371117033 NANDINI BAI SAHU W O BANK OF BARODA(606985)
191 TILDA CH-16-007-087-001/207
(Ghivra) 		3316007000NRG25180420240254013 19/04/2024 Gomati 3316007WL004789 Gomati 00045 BARB0DBKHRA 1000 1000 Processed 29/04/2024 3371117722 GOMATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 TILDA CH-16-007-087-001/213
(Ghivra) 		3316007000NRG25180420240254017 19/04/2024 Rameshvari 3316007WL004789 Rameshvari 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3371117067 RAMESHWARI SURYVANSH BANK OF BARODA(606985)
193 TILDA CH-16-007-087-001/240-B
(Ghivra) 		3316007000NRG25180420240254034 19/04/2024 BHARTI 3316007WL004789 BHARTI 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3371117063 BHARTI VERMA CANARA BANK(508532)
194 TILDA CH-16-007-087-001/240-B
(Ghivra) 		3316007000NRG25180420240254033 19/04/2024 SHANKAR 3316007WL004789 SHANKAR 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3371117065 SHANKAR VERMA BANK OF BARODA(606985)
195 TILDA CH-16-007-087-001/296
(Ghivra) 		3316007000NRG25180420240254059 19/04/2024 Tameshvar 3316007WL004789 Tameshvar 00045 BARB0DBKHRA 1000 1000 Processed 29/04/2024 3371117422 TAMESHWAR VERMA SO C BANK OF BARODA(606985)
196 TILDA CH-16-007-087-001/323
(Ghivra) 		3316007000NRG25180420240254068 19/04/2024 Devaki Bai 3316007WL004789 Devaki Bai 00045 BARB0DBKHRA 1000 1000 Processed 29/04/2024 3371117423 DEVKI BAI SAHU BANK OF BARODA(606985)
197 TILDA CH-16-007-087-001/334
(Ghivra) 		3316007000NRG25180420240254073 19/04/2024 SHYAMKUVAR 3316007WL004789 SHYAMKUVAR 00045 BARB0DBKHRA 1000 1000 Processed 29/04/2024 3371117035 SAMKUNVAR YADAV WO M BANK OF BARODA(606985)
198 TILDA CH-16-007-087-001/338
(Ghivra) 		3316007000NRG25180420240254076 19/04/2024 BHARAT LAL YADAV 3316007WL004789 BHARAT LAL YADAV 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3371117736 BHARAT LAL YADAV S O BANK OF BARODA(606985)
199 TILDA CH-16-007-087-001/338
(Ghivra) 		3316007000NRG25180420240254075 19/04/2024 Sandhya 3316007WL004789 Sandhya 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3371117357 SANDHYA YADAV BANK OF INDIA(508505)
200 TILDA CH-16-007-087-001/346
(Ghivra) 		3316007000NRG25180420240254078 19/04/2024 Radha 3316007WL004789 Radha 00045 BARB0DBKHRA 1000 1000 Processed 29/04/2024 3371117419 RADHA SAHU CANARA BANK(508532)
201 TILDA CH-16-007-087-001/419
(Ghivra) 		3316007000NRG25180420240254114 19/04/2024 indra bai 3316007WL004789 indra bai 00045 BARB0DBKHRA 1000 1000 Processed 29/04/2024 3371117032 NDRABAI SAHU W O HE BANK OF BARODA(606985)
202 TILDA CH-16-007-087-001/482
(Ghivra) 		3316007000NRG25180420240254122 19/04/2024 Bharti sahu 3316007WL004789 Bharti sahu 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3371117034 BHARTI SAHU WO TAP L BANK OF BARODA(606985)
203 TILDA CH-16-007-087-001/500
(Ghivra) 		3316007000NRG25180420240254127 19/04/2024 mongara bai sahu 3316007WL004789 mongara bai sahu 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3371117440 MONGRA BAI SAHU WO S BANK OF BARODA(606985)
204 TILDA CH-16-007-087-001/518
(Ghivra) 		3316007000NRG25180420240254130 19/04/2024 Ashwan Verma 3316007WL004789 Ashwan Verma 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3371117136 ASHWAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
205 TILDA CH-16-007-087-001/518
(Ghivra) 		3316007000NRG25180420240254131 19/04/2024 Mukeshwari Verma 3316007WL004789 Mukeshwari Verma 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3371117137 MUKESHWARI VERMA CANARA BANK(508532)
206 TILDA CH-16-007-087-001/526
(Ghivra) 		3316007000NRG25180420240254133 19/04/2024 Angeshwar 3316007WL004789 Angeshwar 00045 BARB0DBKHRA 750 750 Processed 29/04/2024 3371117066 ANGESHWAR PRASAD VERMA CANARA BANK(508532)
207 TILDA CH-16-007-087-001/527
(Ghivra) 		3316007000NRG25180420240254134 19/04/2024 Madhuri 3316007WL004789 Madhuri 00045 BARB0DBKHRA 900 900 Processed 29/04/2024 3371117064 MADHURI BAI MISHRA INDIAN OVERSEAS BANK(508541)
208 TILDA CH-16-007-087-001/89-A
(Ghivra) 		3316007000NRG25180420240254171 19/04/2024 Krishn Kumar 3316007WL004789 Krishn Kumar 00045 BARB0DBKHRA 800 800 Processed 29/04/2024 3371117672 KRISHNA KUMAR DHIWAR BANK OF BARODA(606985)
SubTotal 84765 84765
209 TILDA CH-16-007-040-003/9-B
(Bhiloni) 		3316007000NRG25190420240319226 19/04/2024 tulesh 3316007WL005812 tulesh 00045 BARB0DBMOHR 1100 1100 Processed 29/04/2024 3371117686 TULESH TANDAN SO DHA BANK OF BARODA(606985)
210 TILDA CH-16-007-068-001/239
(Alesur) 		3316007000NRG25190420240323428 19/04/2024 Domar Das Vaishnav 3316007WL005876 Domar Das Vaishnav 00045 BARB0DBMOHR 1020 1020 Processed 29/04/2024 3371117706 Mr. DOMAR DAS BAIRAGI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 2120 2120
211 TILDA CH-16-007-087-001/504
(Ghivra) 		3316007000NRG25180420240254129 19/04/2024 hemlata sahu 3316007WL004789 hemlata sahu 00045 BARB0DBSAMO 800 800 Processed 29/04/2024 3371117698 HEMLATA SAHU DO RAJK BANK OF BARODA(606985)
SubTotal 800 800
212 TILDA CH-16-007-002-001/5-A
(Bhumiya) 		3316007000NRG25160420240195509 19/04/2024 NEELAM 3316007WL003791 NEELAM 00045 BARB0TILDAX 1458 1458 Processed 29/04/2024 3371117290 NEELAM SAHU BANK OF BARODA(606985)
213 TILDA CH-16-007-002-001/61
(Bhumiya) 		3316007000NRG25160420240195511 19/04/2024 Hemin 3316007WL003791 Hemin 00045 BARB0TILDAX 1458 1458 Processed 29/04/2024 3371117171 HEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
214 TILDA CH-16-007-002-001/8-A
(Bhumiya) 		3316007000NRG25160420240195512 19/04/2024 SUREKHA 3316007WL003791 SUREKHA 00045 BARB0TILDAX 1215 1215 Processed 29/04/2024 3371117291 SUREKHA YADAV BANK OF BARODA(606985)
215 TILDA CH-16-007-031-001/1
(Satbhava) 		3316007000NRG25190420240320867 19/04/2024 PARWATI 3316007WL005840 PARWATI 00045 BARB0TILDAX 1050 1050 Processed 29/04/2024 3371117255 PARWATI BAI W O RAM BANK OF BARODA(606985)
216 TILDA CH-16-007-031-001/1
(Satbhava) 		3316007000NRG25190420240320868 19/04/2024 RAMESH KUMAR 3316007WL005840 RAMESH KUMAR 00045 BARB0TILDAX 1050 1050 Processed 29/04/2024 3371117174 RAMESH VERMA S O BAL BANK OF BARODA(606985)
217 TILDA CH-16-007-031-001/101
(Satbhava) 		3316007000NRG25190420240320869 19/04/2024 DEVSING 3316007WL005840 DEVSING 00045 BARB0TILDAX 1170 1170 Processed 29/04/2024 3371117478 DEVSINGH S O THAKUR BANK OF BARODA(606985)
218 TILDA CH-16-007-031-001/101
(Satbhava) 		3316007000NRG25190420240320870 19/04/2024 LAKHESHWARI 3316007WL005840 LAKHESHWARI 00045 BARB0TILDAX 1170 1170 Processed 29/04/2024 3371117485 LAKESWARI W O DEV SH BANK OF BARODA(606985)
219 TILDA CH-16-007-031-001/104
(Satbhava) 		3316007000NRG25190420240320872 19/04/2024 ANITA 3316007WL005840 ANITA 00045 BARB0TILDAX 1000 1000 Processed 29/04/2024 3371117259 ANITA W O RAMESH BANK OF BARODA(606985)
220 TILDA CH-16-007-031-001/104
(Satbhava) 		3316007000NRG25190420240320871 19/04/2024 RAMESH KUMAR 3316007WL005840 RAMESH KUMAR 00045 BARB0TILDAX 1000 1000 Processed 29/04/2024 3371117491 RAMESH S O KHEDURAM BANK OF BARODA(606985)
221 TILDA CH-16-007-031-001/112
(Satbhava) 		3316007000NRG25190420240320874 19/04/2024 RAMBAI 3316007WL005840 RAMBAI 00045 BARB0TILDAX 1020 1020 Processed 29/04/2024 3371117258 RAJKUMARI VERMA W O BANK OF BARODA(606985)
222 TILDA CH-16-007-031-001/112
(Satbhava) 		3316007000NRG25190420240320873 19/04/2024 TIJAU 3316007WL005840 TIJAU 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117473 TIJAO RAM S O HAGRU BANK OF BARODA(606985)
223 TILDA CH-16-007-031-001/131
(Satbhava) 		3316007000NRG25190420240320875 19/04/2024 durpati 3316007WL005840 durpati 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117265 DROPATI BAI WO HEMAN BANK OF BARODA(606985)
224 TILDA CH-16-007-031-001/132
(Satbhava) 		3316007000NRG25190420240320876 19/04/2024 DULARI 3316007WL005840 DULARI 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117494 DULARI BAI VERMA WO BANK OF BARODA(606985)
225 TILDA CH-16-007-031-001/135
(Satbhava) 		3316007000NRG25190420240320878 19/04/2024 AGASIYA 3316007WL005840 AGASIYA 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117276 AGESIYA BAI WO LACH BANK OF BARODA(606985)
226 TILDA CH-16-007-031-001/135
(Satbhava) 		3316007000NRG25190420240320877 19/04/2024 LACHHARAM 3316007WL005840 LACHHARAM 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117475 LACHRAM S O SHUKALU BANK OF BARODA(606985)
227 TILDA CH-16-007-031-001/137
(Satbhava) 		3316007000NRG25190420240320879 19/04/2024 SURESH 3316007WL005840 SURESH 00045 BARB0TILDAX 1200 1200 Processed 29/04/2024 3371117483 SURESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
228 TILDA CH-16-007-031-001/137-B
(Satbhava) 		3316007000NRG25190420240320881 19/04/2024 ANITA 3316007WL005840 ANITA 00045 BARB0TILDAX 1200 1200 Processed 29/04/2024 3371117269 ANITA VERMA CANARA BANK(508532)
229 TILDA CH-16-007-031-001/137-B
(Satbhava) 		3316007000NRG25190420240320880 19/04/2024 SUNDAR 3316007WL005840 SUNDAR 00045 BARB0TILDAX 800 800 Processed 29/04/2024 3371117287 MR SUNDARLAL VERMA STATE BANK OF INDIA(508548)
230 TILDA CH-16-007-031-001/146
(Satbhava) 		3316007000NRG25190420240320882 19/04/2024 damin 3316007WL005840 damin 00045 BARB0TILDAX 1020 1020 Processed 29/04/2024 3371117277 DAMIN BAI WO TEEJ RA BANK OF BARODA(606985)
231 TILDA CH-16-007-031-001/149
(Satbhava) 		3316007000NRG25190420240320883 19/04/2024 JIRABAI 3316007WL005840 JIRABAI 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117282 JIRA BAI VERMA WO AS BANK OF BARODA(606985)
232 TILDA CH-16-007-031-001/162-A
(Satbhava) 		3316007000NRG25190420240320884 19/04/2024 PURNIMA 3316007WL005840 PURNIMA 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117262 POORNIMA BAI NIRMALK BANK OF BARODA(606985)
233 TILDA CH-16-007-031-001/165-A
(Satbhava) 		3316007000NRG25190420240320887 19/04/2024 kalindri nirmalkar 3316007WL005840 kalindri nirmalkar 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117289 MRS KALINDRI NIRMALKAR STATE BANK OF INDIA(508548)
234 TILDA CH-16-007-031-001/165-A
(Satbhava) 		3316007000NRG25190420240320885 19/04/2024 LAKCHHIMINARAYAN 3316007WL005840 LAKCHHIMINARAYAN 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117271 LAXMI NARAYAN SO PAR BANK OF BARODA(606985)
235 TILDA CH-16-007-031-001/165-A
(Satbhava) 		3316007000NRG25190420240320886 19/04/2024 NANDANI 3316007WL005840 NANDANI 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117274 NANDANI WO LAXMI NAR BANK OF BARODA(606985)
236 TILDA CH-16-007-031-001/167
(Satbhava) 		3316007000NRG25190420240320888 19/04/2024 GANESHIYA 3316007WL005840 GANESHIYA 00045 BARB0TILDAX 570 570 Processed 29/04/2024 3371117267 GANESHIYA BAI WO SHA BANK OF BARODA(606985)
237 TILDA CH-16-007-031-001/167
(Satbhava) 		3316007000NRG25190420240320889 19/04/2024 SHAKAR 3316007WL005840 SHAKAR 00045 BARB0TILDAX 570 570 Processed 29/04/2024 3371117490 SHANKAR LAL SO GANES BANK OF BARODA(606985)
238 TILDA CH-16-007-031-001/168
(Satbhava) 		3316007000NRG25190420240320890 19/04/2024 DROPATI 3316007WL005840 DROPATI 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117495 DROPATI WO RAMBANA BANK OF BARODA(606985)
239 TILDA CH-16-007-031-001/169
(Satbhava) 		3316007000NRG25190420240320891 19/04/2024 PUNNI 3316007WL005840 PUNNI 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117177 PUNNI BAI NIRMALKAR BANK OF BARODA(606985)
240 TILDA CH-16-007-031-001/174
(Satbhava) 		3316007000NRG25190420240320892 19/04/2024 RAIMUN 3316007WL005840 RAIMUN 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117484 RAIMUN BAI W O MOHA BANK OF BARODA(606985)
241 TILDA CH-16-007-031-001/175
(Satbhava) 		3316007000NRG25190420240320893 19/04/2024 GODAVARI 3316007WL005840 GODAVARI 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117281 GODAWARI BAI VERMA W BANK OF BARODA(606985)
242 TILDA CH-16-007-031-001/184
(Satbhava) 		3316007000NRG25190420240320895 19/04/2024 NIRMALA BAI 3316007WL005840 NIRMALA BAI 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117272 NIRMALA VERMA WO UDA BANK OF BARODA(606985)
243 TILDA CH-16-007-031-001/188
(Satbhava) 		3316007000NRG25190420240320896 19/04/2024 SAKUNTALA 3316007WL005840 SAKUNTALA 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117178 SHAKUNTALA W O AJURA BANK OF BARODA(606985)
244 TILDA CH-16-007-031-001/188
(Satbhava) 		3316007000NRG25190420240320897 19/04/2024 uttara nirmalkar 3316007WL005840 uttara nirmalkar 00045 BARB0TILDAX 1080 1080 Rejected 29/04/2024 3371117712 A/c Blocked or Frozen
245 TILDA CH-16-007-031-001/191
(Satbhava) 		3316007000NRG25190420240320899 19/04/2024 Bina 3316007WL005840 Bina 00045 BARB0TILDAX 1000 1000 Processed 29/04/2024 3371117275 BEENA BAI WO RAM GOP BANK OF BARODA(606985)
246 TILDA CH-16-007-031-001/191
(Satbhava) 		3316007000NRG25190420240320898 19/04/2024 Gopal 3316007WL005840 Gopal 00045 BARB0TILDAX 1000 1000 Processed 29/04/2024 3371117474 MR RAM GOPAL VERMA STATE BANK OF INDIA(508548)
247 TILDA CH-16-007-031-001/193
(Satbhava) 		3316007000NRG25190420240320900 19/04/2024 DAULAT 3316007WL005840 DAULAT 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117270 DAULAT RAM S I UDAY BANK OF BARODA(606985)
248 TILDA CH-16-007-031-001/193
(Satbhava) 		3316007000NRG25190420240320901 19/04/2024 GIRIJA 3316007WL005840 GIRIJA 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117273 GIRJA BAI WO DAULAT BANK OF BARODA(606985)
249 TILDA CH-16-007-031-001/194
(Satbhava) 		3316007000NRG25190420240320902 19/04/2024 lalit 3316007WL005840 lalit 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117173 LALIT KUMAR VERMA CANARA BANK(508532)
250 TILDA CH-16-007-031-001/194
(Satbhava) 		3316007000NRG25190420240320903 19/04/2024 PARMILA 3316007WL005840 PARMILA 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117487 PRAMILA W O LALIT BANK OF BARODA(606985)
251 TILDA CH-16-007-031-001/196
(Satbhava) 		3316007000NRG25190420240320904 19/04/2024 KAUSHAL 3316007WL005840 KAUSHAL 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117268 KOUSHAL VERMA SO IND BANK OF BARODA(606985)
252 TILDA CH-16-007-031-001/196
(Satbhava) 		3316007000NRG25190420240320905 19/04/2024 KUMARIBAI 3316007WL005840 KUMARIBAI 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117254 KUMARI BAI W O KAUSH BANK OF BARODA(606985)
253 TILDA CH-16-007-031-001/200
(Satbhava) 		3316007000NRG25190420240320906 19/04/2024 BHAGWANTIN 3316007WL005840 BHAGWANTIN 00045 BARB0TILDAX 1200 1200 Processed 29/04/2024 3371117482 BHAGWANTIN WO LALU BANK OF BARODA(606985)
254 TILDA CH-16-007-031-001/200
(Satbhava) 		3316007000NRG25190420240320907 19/04/2024 LALURAM 3316007WL005840 LALURAM 00045 BARB0TILDAX 1200 1200 Processed 29/04/2024 3371117172 LALU RAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 TILDA CH-16-007-031-001/206
(Satbhava) 		3316007000NRG25190420240320908 19/04/2024 USHA BAI 3316007WL005840 USHA BAI 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117493 USHA BAI NIRMALKAR BANK OF BARODA(606985)
256 TILDA CH-16-007-031-001/209-A
(Satbhava) 		3316007000NRG25190420240320909 19/04/2024 Dhaneshwari 3316007WL005840 Dhaneshwari 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117690 DHANESHWARI WO KASI BANK OF BARODA(606985)
257 TILDA CH-16-007-031-001/223
(Satbhava) 		3316007000NRG25190420240320910 19/04/2024 SARITA 3316007WL005840 SARITA 00045 BARB0TILDAX 1200 1200 Processed 29/04/2024 3371117266 SARITA BAI NIRMALKAR BANK OF BARODA(606985)
258 TILDA CH-16-007-031-001/24
(Satbhava) 		3316007000NRG25190420240320911 19/04/2024 PUNIYABAI 3316007WL005840 PUNIYABAI 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117257 PUNIYA BAI W O NATHU BANK OF BARODA(606985)
259 TILDA CH-16-007-031-001/28
(Satbhava) 		3316007000NRG25190420240320912 19/04/2024 PUNNIBAI 3316007WL005840 PUNNIBAI 00045 BARB0TILDAX 950 950 Processed 29/04/2024 3371117279 PUNNI BAI WO RAGHUNA BANK OF BARODA(606985)
260 TILDA CH-16-007-031-001/3
(Satbhava) 		3316007000NRG25190420240320914 19/04/2024 GODAVARI 3316007WL005840 GODAVARI 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117492 GODAVRI BAI SAHU BANK OF BARODA(606985)
261 TILDA CH-16-007-031-001/3
(Satbhava) 		3316007000NRG25190420240320913 19/04/2024 shatruhan 3316007WL005840 shatruhan 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117283 SHATRUHAN SAHU SO BH BANK OF BARODA(606985)
262 TILDA CH-16-007-031-001/32
(Satbhava) 		3316007000NRG25190420240320915 19/04/2024 kalawati verma 3316007WL005840 kalawati verma 00045 BARB0TILDAX 540 540 Processed 29/04/2024 3371117496 KALAWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
263 TILDA CH-16-007-031-001/38
(Satbhava) 		3316007000NRG25190420240320917 19/04/2024 JAYA 3316007WL005840 JAYA 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117470 JAYA VERMA WO MANHAR BANK OF BARODA(606985)
264 TILDA CH-16-007-031-001/38
(Satbhava) 		3316007000NRG25190420240320916 19/04/2024 MANHARAN 3316007WL005840 MANHARAN 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117263 MANHARAN LAL S O SI BANK OF BARODA(606985)
265 TILDA CH-16-007-031-001/42
(Satbhava) 		3316007000NRG25190420240320919 19/04/2024 Dulari bai 3316007WL005840 Dulari bai 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117481 DULARI BAI BANK OF BARODA(606985)
266 TILDA CH-16-007-031-001/47
(Satbhava) 		3316007000NRG25190420240320920 19/04/2024 TIJRAM 3316007WL005840 TIJRAM 00045 BARB0TILDAX 1170 1170 Processed 29/04/2024 3371117278 TEEJ RAM SO BHAGAT R BANK OF BARODA(606985)
267 TILDA CH-16-007-031-001/5
(Satbhava) 		3316007000NRG25190420240320921 19/04/2024 PRAHALAD 3316007WL005840 PRAHALAD 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117480 PRAHLAD VERMA CANARA BANK(508532)
268 TILDA CH-16-007-031-001/5
(Satbhava) 		3316007000NRG25190420240320922 19/04/2024 RADHA 3316007WL005840 RADHA 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117256 RADHA BAI W O PRAHA BANK OF BARODA(606985)
269 TILDA CH-16-007-031-001/50
(Satbhava) 		3316007000NRG25190420240320923 19/04/2024 RAMSHILA 3316007WL005840 RAMSHILA 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117284 RAMSHILA RAJAK WO SH BANK OF BARODA(606985)
270 TILDA CH-16-007-031-001/54-A
(Satbhava) 		3316007000NRG25190420240320924 19/04/2024 LEELA 3316007WL005840 LEELA 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117489 LILA BAI W O SANTOSH BANK OF BARODA(606985)
271 TILDA CH-16-007-031-001/55
(Satbhava) 		3316007000NRG25190420240320925 19/04/2024 SUMAN 3316007WL005840 SUMAN 00045 BARB0TILDAX 1170 1170 Processed 29/04/2024 3371117288 SUMAN VERMA WO JITEN BANK OF BARODA(606985)
272 TILDA CH-16-007-031-001/56
(Satbhava) 		3316007000NRG25190420240320927 19/04/2024 MELAN 3316007WL005840 MELAN 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117486 MELAN BAI NIRMALKAR BANK OF BARODA(606985)
273 TILDA CH-16-007-031-001/56
(Satbhava) 		3316007000NRG25190420240320926 19/04/2024 PREMLAL 3316007WL005840 PREMLAL 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117476 PREM LAL S O KUL SI BANK OF BARODA(606985)
274 TILDA CH-16-007-031-001/57-A
(Satbhava) 		3316007000NRG25190420240320928 19/04/2024 Ramkali 3316007WL005840 Ramkali 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117286 RAMKALI VERMA WO SIY BANK OF BARODA(606985)
275 TILDA CH-16-007-031-001/64
(Satbhava) 		3316007000NRG25190420240320929 19/04/2024 RADHESHYAM 3316007WL005840 RADHESHYAM 00045 BARB0TILDAX 1140 1140 Processed 29/04/2024 3371117471 RADHESHYAM VERMA S/O KUNJ LAL VERMA BANK OF INDIA(508505)
276 TILDA CH-16-007-031-001/68
(Satbhava) 		3316007000NRG25190420240320930 19/04/2024 ARUN 3316007WL005840 ARUN 00045 BARB0TILDAX 720 720 Processed 29/04/2024 3371117479 MR ARUN KUMAR VERMA STATE BANK OF INDIA(508548)
277 TILDA CH-16-007-031-001/68
(Satbhava) 		3316007000NRG25190420240320932 19/04/2024 Arvind 3316007WL005840 Arvind 00045 BARB0TILDAX 180 180 Processed 29/04/2024 3371117069 ARVIND KUMAR CANARA BANK(508532)
278 TILDA CH-16-007-031-001/68
(Satbhava) 		3316007000NRG25190420240320931 19/04/2024 SANTSHI 3316007WL005840 SANTSHI 00045 BARB0TILDAX 900 900 Processed 29/04/2024 3371117176 SANTOSHI BAI W O ARU BANK OF BARODA(606985)
279 TILDA CH-16-007-031-001/7
(Satbhava) 		3316007000NRG25190420240320933 19/04/2024 usha 3316007WL005840 usha 00045 BARB0TILDAX 948 948 Processed 29/04/2024 3371117488 USHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 TILDA CH-16-007-031-001/7-A
(Satbhava) 		3316007000NRG25190420240320934 19/04/2024 SURESH 3316007WL005840 SURESH 00045 BARB0TILDAX 790 790 Processed 29/04/2024 3371117477 SURESH KUMAR S O SH BANK OF BARODA(606985)
281 TILDA CH-16-007-031-001/79
(Satbhava) 		3316007000NRG25190420240320935 19/04/2024 GAINDRAM 3316007WL005840 GAINDRAM 00045 BARB0TILDAX 948 948 Processed 29/04/2024 3371117472 GENDRAM S O RAMSEWA BANK OF BARODA(606985)
282 TILDA CH-16-007-031-001/79
(Satbhava) 		3316007000NRG25190420240320936 19/04/2024 URMILA 3316007WL005840 URMILA 00045 BARB0TILDAX 948 948 Processed 29/04/2024 3371117260 NIRMALA W O GEND RAM BANK OF BARODA(606985)
283 TILDA CH-16-007-031-001/81
(Satbhava) 		3316007000NRG25190420240320937 19/04/2024 rukhmani 3316007WL005840 rukhmani 00045 BARB0TILDAX 982 982 Processed 29/04/2024 3371117264 RUKHMANI NIRMALKAR W BANK OF BARODA(606985)
284 TILDA CH-16-007-031-001/81-A
(Satbhava) 		3316007000NRG25190420240320938 19/04/2024 kalyani 3316007WL005840 kalyani 00045 BARB0TILDAX 948 948 Processed 29/04/2024 3371117261 KALYANI BAI RAJAJ W BANK OF BARODA(606985)
285 TILDA CH-16-007-031-001/81-B
(Satbhava) 		3316007000NRG25190420240320939 19/04/2024 ramkuwar 3316007WL005840 ramkuwar 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117175 RAMKUNWAR RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
286 TILDA CH-16-007-031-001/84
(Satbhava) 		3316007000NRG25190420240320940 19/04/2024 SAVITRI 3316007WL005840 SAVITRI 00045 BARB0TILDAX 1080 1080 Processed 29/04/2024 3371117280 SAVITRI VERMA WO DWA BANK OF BARODA(606985)
287 TILDA CH-16-007-033-001/321
(Chapora) 		3316007000NRG25190420240321120 19/04/2024 shital 3316007WL005845 shital 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3371117138 SHITAL SAHU WO BUDHR BANK OF BARODA(606985)
288 TILDA CH-16-007-033-001/44-A
(Chapora) 		3316007000NRG25190420240321139 19/04/2024 milan 3316007WL005845 milan 00045 BARB0TILDAX 760 760 Processed 29/04/2024 3371117285 MILAN SATNAMI SO SUN BANK OF BARODA(606985)
289 TILDA CH-16-007-053-001/284
(Raikheda) 		3316007000NRG25190420240286954 19/04/2024 Ugesh kumar 3316007WL005348 Ugesh kumar 00045 BARB0TILDAX 1200 1200 Processed 29/04/2024 3371117732 YOGESH KUMAR NISHAD IDBI BANK(607095)
290 TILDA CH-16-007-073-001/17-A
(Kesala) 		3316007000NRG25190420240319407 19/04/2024 DULESHWAR DHRITLARHARE 3316007WL005818 DULESHWAR DHRITLARHARE 00045 BARB0TILDAX 1458 1458 Processed 29/04/2024 3371117716 DULESHWAR PRASAD GRI BANK OF BARODA(606985)
291 TILDA CH-16-007-073-001/45
(Kesala) 		3316007000NRG25190420240319477 19/04/2024 GOPAL TANDAN 3316007WL005818 GOPAL TANDAN 00045 BARB0TILDAX 615 615 Processed 29/04/2024 3371117719 GOPAL TANDAN SO ASHO BANK OF BARODA(606985)
292 TILDA CH-16-007-087-001/325
(Ghivra) 		3316007000NRG25180420240254069 19/04/2024 Ganga Bai 3316007WL004789 Ganga Bai 00045 BARB0TILDAX 900 900 Processed 29/04/2024 3371117252 GANGA BAI SAHU BANK OF BARODA(606985)
SubTotal 84798 84798
293 TILDA CH-16-007-036-002/65
(Sarphonga) 		3316007000NRG25190420240294941 19/04/2024 Jagadish Prasad 3316007WL005476 Jagadish Prasad 00048 BKID0009359 1458 1458 Processed 29/04/2024 3371117587 JAGDISH JANGDE S/O DAYARAM JANGDE BANK OF INDIA(508505)
294 TILDA CH-16-007-040-003/10-A
(Bhiloni) 		3316007000NRG25190420240319143 19/04/2024 SHANTI 3316007WL005812 SHANTI 00048 BKID0009359 1100 1100 Processed 29/04/2024 3371117364 SHANTI BAI TANDAN BANK OF BARODA(606985)
295 TILDA CH-16-007-040-003/6
(Bhiloni) 		3316007000NRG25190420240319189 19/04/2024 DHANESHWARI BAI 3316007WL005812 DHANESHWARI BAI 00048 BKID0009359 1100 1100 Processed 29/04/2024 3371117687 DHANESHWARI VERMA W O SANTOSH VERMA BANK OF INDIA(508505)
296 TILDA CH-16-007-040-003/76
(Bhiloni) 		3316007000NRG25190420240319203 19/04/2024 DEVKI 3316007WL005812 DEVKI 00048 BKID0009359 1100 1100 Processed 29/04/2024 3371117213 DEVKI DEVDAS BANK OF BARODA(606985)
SubTotal 4758 4758
297 TILDA CH-16-007-068-001/250
(Alesur) 		3316007000NRG25190420240323431 19/04/2024 jageshwar kumar 3316007WL005876 jageshwar kumar 00078 CNRB0004764 1540 1540 Processed 29/04/2024 3371117319 JAGESHWAR KUMAR CANARA BANK(508532)
298 TILDA CH-16-007-068-001/252
(Alesur) 		3316007000NRG25190420240323432 19/04/2024 sarojani verma 3316007WL005876 sarojani verma 00078 CNRB0004764 960 960 Processed 29/04/2024 3371117318 SAROJANI VERMA CANARA BANK(508532)
299 TILDA CH-16-007-087-001/10
(Ghivra) 		3316007000NRG25180420240253923 19/04/2024 gita bai dhiwar 3316007WL004789 gita bai dhiwar 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117550 GITA BAI DHIWAR CANARA BANK(508532)
300 TILDA CH-16-007-087-001/10
(Ghivra) 		3316007000NRG25180420240253922 19/04/2024 Pyare Lal 3316007WL004789 Pyare Lal 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117498 PYARELAL DHIWAR CANARA BANK(508532)
301 TILDA CH-16-007-087-001/10-A
(Ghivra) 		3316007000NRG25180420240253924 19/04/2024 KHILESHWARI 3316007WL004789 KHILESHWARI 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117537 KHILESHWARI BAI DHIWAR CANARA BANK(508532)
302 TILDA CH-16-007-087-001/102
(Ghivra) 		3316007000NRG25180420240253926 19/04/2024 Shiv Kumar 3316007WL004789 Shiv Kumar 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117528 Shivkumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
303 TILDA CH-16-007-087-001/114
(Ghivra) 		3316007000NRG25180420240253936 19/04/2024 Shiv Sing 3316007WL004789 Shiv Sing 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117520 SHIVSINGH VERMA CANARA BANK(508532)
304 TILDA CH-16-007-087-001/115
(Ghivra) 		3316007000NRG25180420240253938 19/04/2024 BIMALA BAI 3316007WL004789 BIMALA BAI 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117639 VIMLA VERMA CANARA BANK(508532)
305 TILDA CH-16-007-087-001/118
(Ghivra) 		3316007000NRG25180420240253942 19/04/2024 gomati bai banjare 3316007WL004789 gomati bai banjare 00078 CNRB0004764 600 600 Processed 29/04/2024 3371117503 GOMATI BAI BANJARE CANARA BANK(508532)
306 TILDA CH-16-007-087-001/127
(Ghivra) 		3316007000NRG25180420240253945 19/04/2024 BAHURA BAI 3316007WL004789 BAHURA BAI 00078 CNRB0004764 720 720 Processed 29/04/2024 3371117549 BAHURA BAI BANDHE CANARA BANK(508532)
307 TILDA CH-16-007-087-001/129
(Ghivra) 		3316007000NRG25180420240253946 19/04/2024 Itavari 3316007WL004789 Itavari 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117544 ITWARI DHIWAR CANARA BANK(508532)
308 TILDA CH-16-007-087-001/135
(Ghivra) 		3316007000NRG25180420240253951 19/04/2024 Chandrikabai 3316007WL004789 Chandrikabai 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117516 CHANDRIKA SAHU CANARA BANK(508532)
309 TILDA CH-16-007-087-001/139
(Ghivra) 		3316007000NRG25180420240253955 19/04/2024 balram 3316007WL004789 balram 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117321 BALRAM YADAV CANARA BANK(508532)
310 TILDA CH-16-007-087-001/14-A
(Ghivra) 		3316007000NRG25180420240253959 19/04/2024 jageshwari sahu 3316007WL004789 jageshwari sahu 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117096 JAGESHWARI BAI SAHU CANARA BANK(508532)
311 TILDA CH-16-007-087-001/14-A
(Ghivra) 		3316007000NRG25180420240253958 19/04/2024 narad sahu 3316007WL004789 narad sahu 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117097 NARAD SAHU S O SUDAR BANK OF BARODA(606985)
312 TILDA CH-16-007-087-001/141
(Ghivra) 		3316007000NRG25180420240253962 19/04/2024 Mathurabai 3316007WL004789 Mathurabai 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117332 MATHURA BAI YADAV CANARA BANK(508532)
313 TILDA CH-16-007-087-001/149
(Ghivra) 		3316007000NRG25180420240253967 19/04/2024 SANTOSHI 3316007WL004789 SANTOSHI 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117509 SANTOSHI SAHU CANARA BANK(508532)
314 TILDA CH-16-007-087-001/151
(Ghivra) 		3316007000NRG25180420240253969 19/04/2024 Minabai 3316007WL004789 Minabai 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117517 MEENA FEKAR CANARA BANK(508532)
315 TILDA CH-16-007-087-001/155
(Ghivra) 		3316007000NRG25180420240253970 19/04/2024 SOHAN 3316007WL004789 SOHAN 00078 CNRB0004764 400 400 Processed 29/04/2024 3371117649 SOHAN DHIWAR CANARA BANK(508532)
316 TILDA CH-16-007-087-001/16
(Ghivra) 		3316007000NRG25180420240253973 19/04/2024 Lalaji 3316007WL004789 Lalaji 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117309 LALJI SAHU CANARA BANK(508532)
317 TILDA CH-16-007-087-001/162
(Ghivra) 		3316007000NRG25180420240253975 19/04/2024 Phulabai 3316007WL004789 Phulabai 00078 CNRB0004764 400 400 Processed 29/04/2024 3371117644 PHOOL BAI SURYVANSHI CANARA BANK(508532)
318 TILDA CH-16-007-087-001/162-A
(Ghivra) 		3316007000NRG25180420240253976 19/04/2024 PREETI 3316007WL004789 PREETI 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117645 PRITI BAI SURYVANSHI CANARA BANK(508532)
319 TILDA CH-16-007-087-001/166
(Ghivra) 		3316007000NRG25180420240253977 19/04/2024 Ishvaribai 3316007WL004789 Ishvaribai 00078 CNRB0004764 720 720 Processed 29/04/2024 3371117519 ISHWARI SAHU CANARA BANK(508532)
320 TILDA CH-16-007-087-001/169
(Ghivra) 		3316007000NRG25180420240253980 19/04/2024 Kamalabai 3316007WL004789 Kamalabai 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117540 KAMLA SAHU SANTR BANK OF BARODA(606985)
321 TILDA CH-16-007-087-001/17-A
(Ghivra) 		3316007000NRG25180420240253982 19/04/2024 Ahiman 3316007WL004789 Ahiman 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117328 AHIMAN VERMA CANARA BANK(508532)
322 TILDA CH-16-007-087-001/17-A
(Ghivra) 		3316007000NRG25180420240253981 19/04/2024 Shravan 3316007WL004789 Shravan 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117522 SHRAVAN KUMAR VERMA CANARA BANK(508532)
323 TILDA CH-16-007-087-001/174
(Ghivra) 		3316007000NRG25180420240253985 19/04/2024 Bugaluram 3316007WL004789 Bugaluram 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117305 Mr. BUGALU RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
324 TILDA CH-16-007-087-001/174
(Ghivra) 		3316007000NRG25180420240253986 19/04/2024 Radhabai 3316007WL004789 Radhabai 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117322 RADHA DHIVAR CANARA BANK(508532)
325 TILDA CH-16-007-087-001/175
(Ghivra) 		3316007000NRG25180420240253988 19/04/2024 Mansingh 3316007WL004789 Mansingh 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117543 Mr. MAN SINGH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
326 TILDA CH-16-007-087-001/179
(Ghivra) 		3316007000NRG25180420240253990 19/04/2024 Gauribai 3316007WL004789 Gauribai 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117548 GAURI YADAW CANARA BANK(508532)
327 TILDA CH-16-007-087-001/18
(Ghivra) 		3316007000NRG25180420240253992 19/04/2024 ASHVANI 3316007WL004789 ASHVANI 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117306 ASHWANI KUMAR VERMA CANARA BANK(508532)
328 TILDA CH-16-007-087-001/18
(Ghivra) 		3316007000NRG25180420240253991 19/04/2024 Shyama Bai 3316007WL004789 Shyama Bai 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117538 SHYAMA BAI VERMA CANARA BANK(508532)
329 TILDA CH-16-007-087-001/184
(Ghivra) 		3316007000NRG25180420240253995 19/04/2024 Thakuraram 3316007WL004789 Thakuraram 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117314 Mr. THAKUR RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
330 TILDA CH-16-007-087-001/186
(Ghivra) 		3316007000NRG25180420240253997 19/04/2024 Ishvaribai 3316007WL004789 Ishvaribai 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117547 ISHWARI BAI FEKAR CANARA BANK(508532)
331 TILDA CH-16-007-087-001/186-A
(Ghivra) 		3316007000NRG25180420240253998 19/04/2024 Sushila 3316007WL004789 Sushila 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117632 SUSHILA FEKAR CANARA BANK(508532)
332 TILDA CH-16-007-087-001/194
(Ghivra) 		3316007000NRG25180420240253999 19/04/2024 Abhayaram 3316007WL004789 Abhayaram 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117521 Mr. ABHAY RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
333 TILDA CH-16-007-087-001/194
(Ghivra) 		3316007000NRG25180420240254000 19/04/2024 Chaupi bai 3316007WL004789 Chaupi bai 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117511 Mrs. CHOUPI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
334 TILDA CH-16-007-087-001/194-A
(Ghivra) 		3316007000NRG25180420240254002 19/04/2024 Bimala 3316007WL004789 Bimala 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117506 BIMLA SAHU CANARA BANK(508532)
335 TILDA CH-16-007-087-001/194-A
(Ghivra) 		3316007000NRG25180420240254001 19/04/2024 Purushottam 3316007WL004789 Purushottam 00078 CNRB0004764 360 360 Rejected 29/04/2024 3371117650 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
336 TILDA CH-16-007-087-001/198
(Ghivra) 		3316007000NRG25180420240254005 19/04/2024 Ushabai 3316007WL004789 Ushabai 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117505 USHA SAHU CANARA BANK(508532)
337 TILDA CH-16-007-087-001/20
(Ghivra) 		3316007000NRG25180420240254008 19/04/2024 Hira Bai 3316007WL004789 Hira Bai 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117542 Mr. HEERA BAI DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
338 TILDA CH-16-007-087-001/20
(Ghivra) 		3316007000NRG25180420240254009 19/04/2024 Lata 3316007WL004789 Lata 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117512 LATA BAI DHIWAR CANARA BANK(508532)
339 TILDA CH-16-007-087-001/205
(Ghivra) 		3316007000NRG25180420240254012 19/04/2024 Paramila 3316007WL004789 Paramila 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117643 PRAMILA SAHU CANARA BANK(508532)
340 TILDA CH-16-007-087-001/21
(Ghivra) 		3316007000NRG25180420240254016 19/04/2024 Purnima 3316007WL004789 Purnima 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117546 PURNIMA BAI CANARA BANK(508532)
341 TILDA CH-16-007-087-001/215
(Ghivra) 		3316007000NRG25180420240254019 19/04/2024 Paramila 3316007WL004789 Paramila 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117524 PRAMILA SAHU CANARA BANK(508532)
342 TILDA CH-16-007-087-001/219
(Ghivra) 		3316007000NRG25180420240254021 19/04/2024 Kunti Bai 3316007WL004789 Kunti Bai 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117593 KUNTI BAI CANARA BANK(508532)
343 TILDA CH-16-007-087-001/22
(Ghivra) 		3316007000NRG25180420240254023 19/04/2024 Nira Bai 3316007WL004789 Nira Bai 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117641 NEERA SAHU CANARA BANK(508532)
344 TILDA CH-16-007-087-001/22
(Ghivra) 		3316007000NRG25180420240254022 19/04/2024 Shiv Prasad 3316007WL004789 Shiv Prasad 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117642 Mr. SHIV PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
345 TILDA CH-16-007-087-001/229
(Ghivra) 		3316007000NRG25180420240254025 19/04/2024 Punit 3316007WL004789 Punit 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117541 PUNIT RAM DHIWAR CANARA BANK(508532)
346 TILDA CH-16-007-087-001/229-A
(Ghivra) 		3316007000NRG25180420240254027 19/04/2024 Nona 3316007WL004789 Nona 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117330 NONA BAI DHIWAR CANARA BANK(508532)
347 TILDA CH-16-007-087-001/23
(Ghivra) 		3316007000NRG25180420240254028 19/04/2024 MUKESH KUMAR 3316007WL004789 MUKESH KUMAR 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117325 MUKESH KUMAR SAHU CANARA BANK(508532)
348 TILDA CH-16-007-087-001/233
(Ghivra) 		3316007000NRG25180420240254029 19/04/2024 kumari bai 3316007WL004789 kumari bai 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117068 KUMARI BAI CANARA BANK(508532)
349 TILDA CH-16-007-087-001/236
(Ghivra) 		3316007000NRG25180420240254030 19/04/2024 Dugan Bai 3316007WL004789 Dugan Bai 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117646 DUGAN BAI VERMA CANARA BANK(508532)
350 TILDA CH-16-007-087-001/236-A
(Ghivra) 		3316007000NRG25180420240254031 19/04/2024 malti verma 3316007WL004789 malti verma 00078 CNRB0004764 600 600 Processed 29/04/2024 3371117301 MALTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
351 TILDA CH-16-007-087-001/24
(Ghivra) 		3316007000NRG25180420240254032 19/04/2024 Bhuneshvari 3316007WL004789 Bhuneshvari 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117497 BHUNESHWARI SAHU CANARA BANK(508532)
352 TILDA CH-16-007-087-001/241-A
(Ghivra) 		3316007000NRG25180420240254035 19/04/2024 Sima 3316007WL004789 Sima 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117648 MRS SIMA SAHU STATE BANK OF INDIA(508548)
353 TILDA CH-16-007-087-001/252
(Ghivra) 		3316007000NRG25180420240254040 19/04/2024 Haramati 3316007WL004789 Haramati 00078 CNRB0004764 400 400 Processed 29/04/2024 3371117518 HARBAI SAHU CANARA BANK(508532)
354 TILDA CH-16-007-087-001/256
(Ghivra) 		3316007000NRG25180420240254043 19/04/2024 saroj 3316007WL004789 saroj 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117501 SAROJ BANDHE CANARA BANK(508532)
355 TILDA CH-16-007-087-001/256
(Ghivra) 		3316007000NRG25180420240254042 19/04/2024 Shatruhan 3316007WL004789 Shatruhan 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117317 Mr. SHATRUHAN LAL BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
356 TILDA CH-16-007-087-001/259
(Ghivra) 		3316007000NRG25180420240254045 19/04/2024 Manohar 3316007WL004789 Manohar 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117637 Mr. MANOHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
357 TILDA CH-16-007-087-001/260
(Ghivra) 		3316007000NRG25180420240254047 19/04/2024 Nirmala Bai 3316007WL004789 Nirmala Bai 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117311 NIRMALA BAI SAHU CANARA BANK(508532)
358 TILDA CH-16-007-087-001/260
(Ghivra) 		3316007000NRG25180420240254046 19/04/2024 Shyam Lal 3316007WL004789 Shyam Lal 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117312 SHYAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
359 TILDA CH-16-007-087-001/265
(Ghivra) 		3316007000NRG25180420240254048 19/04/2024 Saraswati 3316007WL004789 Saraswati 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117534 Mrs. SMT. SARSVATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
360 TILDA CH-16-007-087-001/266
(Ghivra) 		3316007000NRG25180420240254049 19/04/2024 Bharat Lal 3316007WL004789 Bharat Lal 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117315 Mr. BHARAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
361 TILDA CH-16-007-087-001/275
(Ghivra) 		3316007000NRG25180420240254053 19/04/2024 Gopal 3316007WL004789 Gopal 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117320 GOPAL DHIWAR CANARA BANK(508532)
362 TILDA CH-16-007-087-001/283
(Ghivra) 		3316007000NRG25180420240254056 19/04/2024 Janaki 3316007WL004789 Janaki 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117647 JANKI BAI GAYAKWAD CANARA BANK(508532)
363 TILDA CH-16-007-087-001/297
(Ghivra) 		3316007000NRG25180420240254061 19/04/2024 durga verma 3316007WL004789 durga verma 00078 CNRB0004764 720 720 Processed 29/04/2024 3371117316 MS DURGA BAI VERMA STATE BANK OF INDIA(508548)
364 TILDA CH-16-007-087-001/31
(Ghivra) 		3316007000NRG25180420240254064 19/04/2024 Sukhiya 3316007WL004789 Sukhiya 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117635 SUKHIYA SAHU CANARA BANK(508532)
365 TILDA CH-16-007-087-001/317
(Ghivra) 		3316007000NRG25180420240254066 19/04/2024 Prem Bai 3316007WL004789 Prem Bai 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117500 PREM BAI JANGDE CANARA BANK(508532)
366 TILDA CH-16-007-087-001/32-B
(Ghivra) 		3316007000NRG25180420240254067 19/04/2024 vandana sahu 3316007WL004789 vandana sahu 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117525 VANDANA SAHU CANARA BANK(508532)
367 TILDA CH-16-007-087-001/325
(Ghivra) 		3316007000NRG25180420240254070 19/04/2024 santosh sahu 3316007WL004789 santosh sahu 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117128 Mr. SANTAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
368 TILDA CH-16-007-087-001/348-A
(Ghivra) 		3316007000NRG25180420240254081 19/04/2024 BUDHARO 3316007WL004789 BUDHARO 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117510 BUDHARA BAI DHIWAR CANARA BANK(508532)
369 TILDA CH-16-007-087-001/348-A
(Ghivra) 		3316007000NRG25180420240254080 19/04/2024 RAJESHWAR 3316007WL004789 RAJESHWAR 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117507 RAJ DHIWAR CANARA BANK(508532)
370 TILDA CH-16-007-087-001/35
(Ghivra) 		3316007000NRG25180420240254082 19/04/2024 Bhagat Ram 3316007WL004789 Bhagat Ram 00078 CNRB0004764 540 540 Processed 29/04/2024 3371117502 BHAGAT RAM SAHU CANARA BANK(508532)
371 TILDA CH-16-007-087-001/35
(Ghivra) 		3316007000NRG25180420240254083 19/04/2024 Kumari Bai 3316007WL004789 Kumari Bai 00078 CNRB0004764 720 720 Processed 29/04/2024 3371117638 Mr. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
372 TILDA CH-16-007-087-001/350
(Ghivra) 		3316007000NRG25180420240254084 19/04/2024 savitri 3316007WL004789 savitri 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117533 SAVITRI SAHU CANARA BANK(508532)
373 TILDA CH-16-007-087-001/355
(Ghivra) 		3316007000NRG25180420240254086 19/04/2024 BHARATI 3316007WL004789 BHARATI 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117529 BHARTI VERMA CANARA BANK(508532)
374 TILDA CH-16-007-087-001/36
(Ghivra) 		3316007000NRG25180420240254087 19/04/2024 Dilip 3316007WL004789 Dilip 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117302 Mr. DILIP KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
375 TILDA CH-16-007-087-001/36
(Ghivra) 		3316007000NRG25180420240254088 19/04/2024 Ishvari Bai 3316007WL004789 Ishvari Bai 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117303 ISHWARI BAI SAHU CANARA BANK(508532)
376 TILDA CH-16-007-087-001/367
(Ghivra) 		3316007000NRG25180420240254089 19/04/2024 Lalita 3316007WL004789 Lalita 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117329 LALITA FEKAR CANARA BANK(508532)
377 TILDA CH-16-007-087-001/368-A
(Ghivra) 		3316007000NRG25180420240254091 19/04/2024 usha 3316007WL004789 usha 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117508 USHA SAHU CANARA BANK(508532)
378 TILDA CH-16-007-087-001/373
(Ghivra) 		3316007000NRG25180420240254092 19/04/2024 TIKESHWARI 3316007WL004789 TIKESHWARI 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117313 TIKESHWARI SAHU CANARA BANK(508532)
379 TILDA CH-16-007-087-001/383
(Ghivra) 		3316007000NRG25180420240254095 19/04/2024 Tiharu 3316007WL004789 Tiharu 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117523 TIHARU RAM JALSED INDIA POST PAYMENTS BANK LIMITED(508528)
380 TILDA CH-16-007-087-001/39
(Ghivra) 		3316007000NRG25180420240254098 19/04/2024 Rameshwari suryavanshi 3316007WL004789 Rameshwari suryavanshi 00078 CNRB0004764 720 720 Processed 29/04/2024 3371117539 RAMESHWARI SURYAVANSHI CANARA BANK(508532)
381 TILDA CH-16-007-087-001/399-A
(Ghivra) 		3316007000NRG25180420240254104 19/04/2024 Ashvani 3316007WL004789 Ashvani 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117504 ASHWANI KUMAR SAHU CANARA BANK(508532)
382 TILDA CH-16-007-087-001/402
(Ghivra) 		3316007000NRG25180420240254105 19/04/2024 Purnima 3316007WL004789 Purnima 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117310 PURNIMA YADAV CANARA BANK(508532)
383 TILDA CH-16-007-087-001/41
(Ghivra) 		3316007000NRG25180420240254108 19/04/2024 Anusuiya 3316007WL004789 Anusuiya 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117308 ANASUIYA SAHU CANARA BANK(508532)
384 TILDA CH-16-007-087-001/415-A
(Ghivra) 		3316007000NRG25180420240254113 19/04/2024 GIRDHAR SAHU 3316007WL004789 GIRDHAR SAHU 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117324 GIRDHAR GOPAL CANARA BANK(508532)
385 TILDA CH-16-007-087-001/454
(Ghivra) 		3316007000NRG25180420240254117 19/04/2024 UMA DHIVAR 3316007WL004789 UMA DHIVAR 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117304 UMA BAI DHIVAR CANARA BANK(508532)
386 TILDA CH-16-007-087-001/478
(Ghivra) 		3316007000NRG25180420240254121 19/04/2024 Narmada 3316007WL004789 Narmada 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117499 NARMADA DHIWAR CANARA BANK(508532)
387 TILDA CH-16-007-087-001/49
(Ghivra) 		3316007000NRG25180420240254125 19/04/2024 Ashvani 3316007WL004789 Ashvani 00078 CNRB0004764 600 600 Rejected 29/04/2024 3371117634 A/c Blocked or Frozen
388 TILDA CH-16-007-087-001/522
(Ghivra) 		3316007000NRG25180420240254132 19/04/2024 neelam verma 3316007WL004789 neelam verma 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117636 NEELAM VERMA CANARA BANK(508532)
389 TILDA CH-16-007-087-001/53
(Ghivra) 		3316007000NRG25180420240254136 19/04/2024 HEMLATA 3316007WL004789 HEMLATA 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117530 KUMARI HEM LATA VERMA CANARA BANK(508532)
390 TILDA CH-16-007-087-001/53
(Ghivra) 		3316007000NRG25180420240254135 19/04/2024 Lakshmi Bai 3316007WL004789 Lakshmi Bai 00078 CNRB0004764 600 600 Processed 29/04/2024 3371117307 LAXMI VERMA CANARA BANK(508532)
391 TILDA CH-16-007-087-001/533
(Ghivra) 		3316007000NRG25180420240254138 19/04/2024 Chumman lal sahu 3316007WL004789 Chumman lal sahu 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117074 CHUMMAN LAL SAHU SO BANK OF BARODA(606985)
392 TILDA CH-16-007-087-001/533
(Ghivra) 		3316007000NRG25180420240254137 19/04/2024 dashoda bai sahu 3316007WL004789 dashoda bai sahu 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117127 DASHODA BAI SAHU CANARA BANK(508532)
393 TILDA CH-16-007-087-001/535
(Ghivra) 		3316007000NRG25180420240254140 19/04/2024 Chandramani Sahu 3316007WL004789 Chandramani Sahu 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117651 CHANDRAMANI SAHU CANARA BANK(508532)
394 TILDA CH-16-007-087-001/537
(Ghivra) 		3316007000NRG25180420240254141 19/04/2024 tijan bai dhidhi 3316007WL004789 tijan bai dhidhi 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117442 TIJAN BAI DHIDHI CANARA BANK(508532)
395 TILDA CH-16-007-087-001/538
(Ghivra) 		3316007000NRG25180420240254142 19/04/2024 lalita yadav 3316007WL004789 lalita yadav 00078 CNRB0004764 150 150 Processed 29/04/2024 3371117527 LALITA YADAV CANARA BANK(508532)
396 TILDA CH-16-007-087-001/540
(Ghivra) 		3316007000NRG25180420240254143 19/04/2024 ishwari 3316007WL004789 ishwari 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117323 KUMARI ISHWARI DHIWAR CANARA BANK(508532)
397 TILDA CH-16-007-087-001/57
(Ghivra) 		3316007000NRG25180420240254144 19/04/2024 Kanhaiya Lal 3316007WL004789 Kanhaiya Lal 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117513 Mr. KANHAIYA LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
398 TILDA CH-16-007-087-001/57
(Ghivra) 		3316007000NRG25180420240254145 19/04/2024 Pusaiya Bai 3316007WL004789 Pusaiya Bai 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117514 PUSAIYA SAHU CANARA BANK(508532)
399 TILDA CH-16-007-087-001/58
(Ghivra) 		3316007000NRG25180420240254146 19/04/2024 Radha Bai 3316007WL004789 Radha Bai 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117327 RADHA BAI SAHU CANARA BANK(508532)
400 TILDA CH-16-007-087-001/60-A
(Ghivra) 		3316007000NRG25180420240254147 19/04/2024 Silochani 3316007WL004789 Silochani 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117535 SILOCHANI VERMA CANARA BANK(508532)
401 TILDA CH-16-007-087-001/61
(Ghivra) 		3316007000NRG25180420240254148 19/04/2024 Kumari Bai 3316007WL004789 Kumari Bai 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117640 KUMARI BAI SAHU CANARA BANK(508532)
402 TILDA CH-16-007-087-001/7
(Ghivra) 		3316007000NRG25180420240254153 19/04/2024 Rukhamani 3316007WL004789 Rukhamani 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117633 RUKHMANI DHIWAR CANARA BANK(508532)
403 TILDA CH-16-007-087-001/71-A
(Ghivra) 		3316007000NRG25180420240254156 19/04/2024 JANKI 3316007WL004789 JANKI 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117532 JANKI BAI SAHU BANK OF BARODA(606985)
404 TILDA CH-16-007-087-001/71-A
(Ghivra) 		3316007000NRG25180420240254155 19/04/2024 TILAK 3316007WL004789 TILAK 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117531 TILAK RAM SAHU CANARA BANK(508532)
405 TILDA CH-16-007-087-001/76
(Ghivra) 		3316007000NRG25180420240254158 19/04/2024 Yamin 3316007WL004789 Yamin 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117526 AMEEN SAHU CANARA BANK(508532)
406 TILDA CH-16-007-087-001/80
(Ghivra) 		3316007000NRG25180420240254160 19/04/2024 Khuman 3316007WL004789 Khuman 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117333 KHUMAN DHIWAR CANARA BANK(508532)
407 TILDA CH-16-007-087-001/80-B
(Ghivra) 		3316007000NRG25180420240254162 19/04/2024 Chamman Lal 3316007WL004789 Chamman Lal 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117536 CHAMMAN FAKER CANARA BANK(508532)
408 TILDA CH-16-007-087-001/80-B
(Ghivra) 		3316007000NRG25180420240254163 19/04/2024 Lakshmi Bai 3316007WL004789 Lakshmi Bai 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117331 LAKSHANI DHIWAR CANARA BANK(508532)
409 TILDA CH-16-007-087-001/83
(Ghivra) 		3316007000NRG25180420240254166 19/04/2024 Shobha Ram 3316007WL004789 Shobha Ram 00078 CNRB0004764 1000 1000 Processed 29/04/2024 3371117334 SHOBHARAM YADAV CANARA BANK(508532)
410 TILDA CH-16-007-087-001/87
(Ghivra) 		3316007000NRG25180420240254169 19/04/2024 ASHWANI 3316007WL004789 ASHWANI 00078 CNRB0004764 600 600 Processed 29/04/2024 3371117326 ASHWANI BANDHE CANARA BANK(508532)
411 TILDA CH-16-007-087-001/87
(Ghivra) 		3316007000NRG25180420240254170 19/04/2024 Shalu 3316007WL004789 Shalu 00078 CNRB0004764 600 600 Processed 29/04/2024 3371117062 SHALU BANDHE CANARA BANK(508532)
412 TILDA CH-16-007-087-001/89-A
(Ghivra) 		3316007000NRG25180420240254172 19/04/2024 Gauri Bai 3316007WL004789 Gauri Bai 00078 CNRB0004764 800 800 Processed 29/04/2024 3371117545 GAURI DHIWAR CANARA BANK(508532)
413 TILDA CH-16-007-087-001/95
(Ghivra) 		3316007000NRG25180420240254173 19/04/2024 Giraja Bai 3316007WL004789 Giraja Bai 00078 CNRB0004764 900 900 Processed 29/04/2024 3371117515 GIRJA BAI SAHU CANARA BANK(508532)
SubTotal 100950 100950
414 TILDA CH-16-007-031-001/38
(Satbhava) 		3316007000NRG25190420240320918 19/04/2024 anupama varma 3316007WL005840 anupama varma 00078 CNRB0005424 1140 1140 Processed 29/04/2024 3371117598 ANUPMA VERMA CANARA BANK(508532)
415 TILDA CH-16-007-068-001/271-B
(Alesur) 		3316007000NRG25190420240323438 19/04/2024 madhu verma 3316007WL005876 madhu verma 00078 CNRB0005424 1540 1540 Processed 29/04/2024 3371117134 MADHU VERMA CANARA BANK(508532)
SubTotal 2680 2680
416 TILDA CH-16-007-062-001/232-A
(Barounda) 		3316007000NRG25190420240322484 19/04/2024 jaanm bai 3316007WL005862 jaanm bai 00093 CRGB0000133 660 660 Processed 29/04/2024 3371117140 JAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
417 TILDA CH-16-007-062-001/246
(Barounda) 		3316007000NRG25190420240322485 19/04/2024 USHA BAI 3316007WL005862 USHA BAI 00093 CRGB0000133 440 440 Processed 29/04/2024 3371117577 Mrs. USHA JANGADE CHHATTISGARH GRAMIN BANK(607214)
418 TILDA CH-16-007-062-001/94
(Barounda) 		3316007000NRG25190420240322502 19/04/2024 CHITREKHA 3316007WL005862 CHITREKHA 00093 CRGB0000133 660 660 Processed 29/04/2024 3371117083 CHITREKHA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1760 1760
419 TILDA CH-16-007-040-003/17
(Bhiloni) 		3316007000NRG25190420240319155 19/04/2024 NANDKUMAR 3316007WL005812 NANDKUMAR 00093 CRGB0000137 1100 1100 Processed 29/04/2024 3371117363 Mr. NAND KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
420 TILDA CH-16-007-040-003/76
(Bhiloni) 		3316007000NRG25190420240319202 19/04/2024 manharan 3316007WL005812 manharan 00093 CRGB0000137 1100 1100 Processed 29/04/2024 3371117212 Mr. MANHARAN DEVDAS CHHATTISGARH GRAMIN BANK(607214)
421 TILDA CH-16-007-046-001/135-A
(Kevtara) 		3316007000NRG25190420240321656 19/04/2024 Poonima 3316007WL005857 Poonima 00093 CRGB0000137 780 780 Processed 29/04/2024 3371117139 PURNIMA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2980 2980
422 TILDA CH-16-007-068-001/5
(Alesur) 		3316007000NRG25190420240323463 19/04/2024 santosh kumar verma 3316007WL005876 santosh kumar verma 00093 CRGB0000146 800 800 Processed 29/04/2024 3371117735 Mr. SANTOSH KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
423 TILDA CH-16-007-073-001/555
(Kesala) 		3316007000NRG25190420240319493 19/04/2024 bhagwani 3316007WL005818 bhagwani 00093 CRGB0000146 615 615 Processed 29/04/2024 3371117584 Mr. BHAGWANI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
424 TILDA CH-16-007-073-001/684
(Kesala) 		3316007000NRG25190420240319507 19/04/2024 kansh ram 3316007WL005818 kansh ram 00093 CRGB0000146 615 615 Processed 29/04/2024 3371117087 Mr. KANSHRAM DEWANGAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
425 TILDA CH-16-007-087-001/155
(Ghivra) 		3316007000NRG25180420240253971 19/04/2024 Chameli Dhiwar 3316007WL004789 Chameli Dhiwar 00093 CRGB0000146 600 600 Processed 29/04/2024 3371117739 CHAMELI DHIWAR CANARA BANK(508532)
426 TILDA CH-16-007-087-001/199
(Ghivra) 		3316007000NRG25180420240254007 19/04/2024 DEEPAK KUMAR SAHU 3316007WL004789 DEEPAK KUMAR SAHU 00093 CRGB0000146 1000 1000 Processed 29/04/2024 3371117597 DEEPAK SAHU CANARA BANK(508532)
427 TILDA CH-16-007-087-001/486
(Ghivra) 		3316007000NRG25180420240254123 19/04/2024 yogendra verma 3316007WL004789 yogendra verma 00093 CRGB0000146 1000 1000 Processed 29/04/2024 3371117693 YOGENDRA VERMA CANARA BANK(508532)
428 TILDA CH-16-007-087-001/503
(Ghivra) 		3316007000NRG25180420240254128 19/04/2024 meena bai 3316007WL004789 meena bai 00093 CRGB0000146 1000 1000 Processed 29/04/2024 3371117701 Mrs. Meena Bai Soni CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5630 5630
429 TILDA CH-16-007-046-001/135-A
(Kevtara) 		3316007000NRG25190420240321655 19/04/2024 Santosh 3316007WL005857 Santosh 00093 SBIN0RRCHGB 780 780 Processed 29/04/2024 3371117402 Mr. SANTOSH KUMAR BAGHEL CHHATTISGARH GRAMIN BANK(607214)
430 TILDA CH-16-007-062-001/100
(Barounda) 		3316007000NRG25190420240322466 19/04/2024 SAVITRI 3316007WL005862 SAVITRI 00093 SBIN0RRCHGB 600 600 Processed 29/04/2024 3371117342 SAVITRI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
431 TILDA CH-16-007-062-001/100-A
(Barounda) 		3316007000NRG25190420240322468 19/04/2024 byasnarayan 3316007WL005862 byasnarayan 00093 SBIN0RRCHGB 440 440 Processed 29/04/2024 3371117668 Mr. VYASNARAYAN HIRWANI CHHATTISGARH GRAMIN BANK(607214)
432 TILDA CH-16-007-062-001/100-A
(Barounda) 		3316007000NRG25190420240322467 19/04/2024 sumitra 3316007WL005862 sumitra 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117659 Mrs. SUMITRA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
433 TILDA CH-16-007-062-001/102-A
(Barounda) 		3316007000NRG25190420240322469 19/04/2024 BIRENDRA 3316007WL005862 BIRENDRA 00093 SBIN0RRCHGB 210 210 Processed 29/04/2024 3371117356 Mr. BIRENDRA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
434 TILDA CH-16-007-062-001/102-C
(Barounda) 		3316007000NRG25190420240322470 19/04/2024 CHAMELI 3316007WL005862 CHAMELI 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117576 Mrs. CHAMELI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
435 TILDA CH-16-007-062-001/127
(Barounda) 		3316007000NRG25190420240322472 19/04/2024 NIRASHA BAI 3316007WL005862 NIRASHA BAI 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117199 Mrs. NIRASHA BAI DHIVAR W/O NOHAR SING CHHATTISGARH GRAMIN BANK(607214)
436 TILDA CH-16-007-062-001/127
(Barounda) 		3316007000NRG25190420240322471 19/04/2024 NOHAR SINH 3316007WL005862 NOHAR SINH 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117389 Mr. NOHAR SINGHDHIVAR S/O KHORBAHARA DH CHHATTISGARH GRAMIN BANK(607214)
437 TILDA CH-16-007-062-001/130
(Barounda) 		3316007000NRG25190420240322473 19/04/2024 URMILA 3316007WL005862 URMILA 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117391 Mrs. URMILA BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
438 TILDA CH-16-007-062-001/136
(Barounda) 		3316007000NRG25190420240322474 19/04/2024 CHAMPA BAI 3316007WL005862 CHAMPA BAI 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117561 Mrs. CHAMPA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
439 TILDA CH-16-007-062-001/144
(Barounda) 		3316007000NRG25190420240322475 19/04/2024 ANUSUIYA BAI 3316007WL005862 ANUSUIYA BAI 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117393 Mrs. ANUSUIYA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
440 TILDA CH-16-007-062-001/151
(Barounda) 		3316007000NRG25190420240322476 19/04/2024 NEERA BAI 3316007WL005862 NEERA BAI 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117392 MEERA BAI DHIWAR W O BANK OF BARODA(606985)
441 TILDA CH-16-007-062-001/163-B
(Barounda) 		3316007000NRG25190420240322478 19/04/2024 DEVKI 3316007WL005862 DEVKI 00093 SBIN0RRCHGB 600 600 Processed 29/04/2024 3371117670 Mr. MANVISRAM KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
442 TILDA CH-16-007-062-001/171-A
(Barounda) 		3316007000NRG25190420240322479 19/04/2024 DAMINI 3316007WL005862 DAMINI 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117390 Mrs. DAMINI DHIVAR W/OREMSHWAR DHIVAR CHHATTISGARH GRAMIN BANK(607214)
443 TILDA CH-16-007-062-001/205
(Barounda) 		3316007000NRG25190420240322480 19/04/2024 PURNIMA 3316007WL005862 PURNIMA 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117084 Mrs. PURNIMA BAI CHANDAN CHHATTISGARH GRAMIN BANK(607214)
444 TILDA CH-16-007-062-001/232
(Barounda) 		3316007000NRG25190420240322483 19/04/2024 BHARTI 3316007WL005862 BHARTI 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117575 Mr. BIHARI DHIVAR S/O KANSHI RAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
445 TILDA CH-16-007-062-001/232
(Barounda) 		3316007000NRG25190420240322482 19/04/2024 kanti 3316007WL005862 kanti 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117688 Mrs. KANTI DHIVAR W/O BIHARI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
446 TILDA CH-16-007-062-001/248
(Barounda) 		3316007000NRG25190420240322486 19/04/2024 INDAL 3316007WL005862 INDAL 00093 SBIN0RRCHGB 540 540 Processed 29/04/2024 3371117394 Mr. INDAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
447 TILDA CH-16-007-062-001/248
(Barounda) 		3316007000NRG25190420240322487 19/04/2024 KUMARI 3316007WL005862 KUMARI 00093 SBIN0RRCHGB 540 540 Processed 29/04/2024 3371117395 Mrs. KUMARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
448 TILDA CH-16-007-062-001/344-A
(Barounda) 		3316007000NRG25190420240322488 19/04/2024 INDIRA 3316007WL005862 INDIRA 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117671 NDIRA KURRE BANK OF BARODA(606985)
449 TILDA CH-16-007-062-001/353
(Barounda) 		3316007000NRG25190420240322490 19/04/2024 KHILESHWARI 3316007WL005862 KHILESHWARI 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117396 Mrs. KHILESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
450 TILDA CH-16-007-062-001/354
(Barounda) 		3316007000NRG25190420240322492 19/04/2024 BASANTI 3316007WL005862 BASANTI 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117667 Mrs. BASANTI YADU CHHATTISGARH GRAMIN BANK(607214)
451 TILDA CH-16-007-062-001/354
(Barounda) 		3316007000NRG25190420240322491 19/04/2024 NANDKUMAR 3316007WL005862 NANDKUMAR 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117215 Mr. NAND KISHOR YADU YADU CHHATTISGARH GRAMIN BANK(607214)
452 TILDA CH-16-007-062-001/363
(Barounda) 		3316007000NRG25190420240322493 19/04/2024 RAJBATI 3316007WL005862 RAJBATI 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117574 Mrs. RAJBATI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
453 TILDA CH-16-007-062-001/392
(Barounda) 		3316007000NRG25190420240322494 19/04/2024 KULESHWARI 3316007WL005862 KULESHWARI 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117397 KULESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
454 TILDA CH-16-007-062-001/411-A
(Barounda) 		3316007000NRG25190420240322497 19/04/2024 YASHODA 3316007WL005862 YASHODA 00093 SBIN0RRCHGB 440 440 Processed 29/04/2024 3371117350 Mrs. YASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
455 TILDA CH-16-007-062-001/61
(Barounda) 		3316007000NRG25190420240322500 19/04/2024 MENKA BAI 3316007WL005862 MENKA BAI 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117122 Mrs. MENKA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
456 TILDA CH-16-007-062-001/72
(Barounda) 		3316007000NRG25190420240322501 19/04/2024 DEVNATH 3316007WL005862 DEVNATH 00093 SBIN0RRCHGB 660 660 Processed 29/04/2024 3371117403 Mr. DEVNATH YADAVS/O GADARAI YADAV CHHATTISGARH GRAMIN BANK(607214)
457 TILDA CH-16-007-064-001/105-A
(Mudpar) 		3316007000NRG25190420240306397 19/04/2024 Manisha 3316007WL005620 Manisha 00093 SBIN0RRCHGB 1215 1215 Processed 29/04/2024 3371117223 MANISHA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
458 TILDA CH-16-007-064-001/105-A
(Mudpar) 		3316007000NRG25190420240306396 19/04/2024 Ramesh 3316007WL005620 Ramesh 00093 SBIN0RRCHGB 1215 1215 Processed 29/04/2024 3371117085 Mr. RAMESH YADU CHHATTISGARH GRAMIN BANK(607214)
459 TILDA CH-16-007-068-001/53
(Alesur) 		3316007000NRG25190420240323465 19/04/2024 Dhaneshvari bai 3316007WL005876 Dhaneshvari bai 00093 SBIN0RRCHGB 655 655 Processed 29/04/2024 3371117193 Mrs. DHANESHWARI MANDLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
460 TILDA CH-16-007-087-001/107
(Ghivra) 		3316007000NRG25180420240253930 19/04/2024 Gopal 3316007WL004789 Gopal 00093 SBIN0RRCHGB 1000 1000 Processed 29/04/2024 3371117591 Mr. GOPAL DHEEWAR S\O BHUKHAU DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
461 TILDA CH-16-007-087-001/385
(Ghivra) 		3316007000NRG25180420240254097 19/04/2024 Sarasvati 3316007WL004789 Sarasvati 00093 SBIN0RRCHGB 900 900 Processed 29/04/2024 3371117036 Mrs. SARASWATI JALSED W\O RAMCHAND JALS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22335 22335
462 TILDA CH-16-007-087-001/381
(Ghivra) 		3316007000NRG25180420240254094 19/04/2024 Lata 3316007WL004789 Lata 00152 HDFC0002276 100 100 Processed 29/04/2024 3371117652 LATABAI SAHU HDFC BANK LTD(607152)
SubTotal 100 100
463 TILDA CH-16-007-087-001/20-A
(Ghivra) 		3316007000NRG25180420240254010 19/04/2024 Mannuram 3316007WL004789 Mannuram 00152 HDFC0003697 1000 1000 Processed 29/04/2024 3371117121 MANNULAL DHIWAR HDFC BANK LTD(607152)
464 TILDA CH-16-007-087-001/20-A
(Ghivra) 		3316007000NRG25180420240254011 19/04/2024 Mina 3316007WL004789 Mina 00152 HDFC0003697 1000 1000 Processed 29/04/2024 3371117653 MINA DHIVAR HDFC BANK LTD(607152)
465 TILDA CH-16-007-087-001/405
(Ghivra) 		3316007000NRG25180420240254107 19/04/2024 Rajkumari 3316007WL004789 Rajkumari 00152 HDFC0003697 1000 1000 Processed 29/04/2024 3371117696 RAJKUMARI SAHU HDFC BANK LTD(607152)
466 TILDA CH-16-007-087-001/405
(Ghivra) 		3316007000NRG25180420240254106 19/04/2024 Ramanath 3316007WL004789 Ramanath 00152 HDFC0003697 1000 1000 Processed 29/04/2024 3371117697 RAMNATH SAHU HDFC BANK LTD(607152)
SubTotal 4000 4000
467 TILDA CH-16-007-064-001/105
(Mudpar) 		3316007000NRG25190420240306395 19/04/2024 Kheduram Yadu 3316007WL005620 Kheduram Yadu 00165 IBKL0001186 1215 1215 Processed 29/04/2024 3371117197 Mr. KHEDURAM YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
468 TILDA CH-16-007-079-001/126-A
(Mohdi) 		3316007000NRG25190420240315386 19/04/2024 CHITREKHA BAI 3316007WL005758 CHITREKHA BAI 00165 IBKL0001186 729 729 Processed 29/04/2024 3371117705 CHITREKHA IDBI BANK(607095)
469 TILDA CH-16-007-079-001/158
(Mohdi) 		3316007000NRG25190420240315387 19/04/2024 RAMJI 3316007WL005758 RAMJI 00165 IBKL0001186 486 486 Processed 29/04/2024 3371117400 Mr. RAMJI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
470 TILDA CH-16-007-079-001/17
(Mohdi) 		3316007000NRG25190420240315388 19/04/2024 payal 3316007WL005758 payal 00165 IBKL0001186 729 729 Processed 29/04/2024 3371117689 PAYAL IDBI BANK(607095)
471 TILDA CH-16-007-079-001/215
(Mohdi) 		3316007000NRG25190420240315389 19/04/2024 Jitendra 3316007WL005758 Jitendra 00165 IBKL0001186 729 729 Processed 29/04/2024 3371117401 JITENDRA KUMAR IDBI BANK(607095)
472 TILDA CH-16-007-079-001/215
(Mohdi) 		3316007000NRG25190420240315390 19/04/2024 NEERA 3316007WL005758 NEERA 00165 IBKL0001186 729 729 Processed 29/04/2024 3371117399 NIRA IDBI BANK(607095)
473 TILDA CH-16-007-079-001/30-A
(Mohdi) 		3316007000NRG25190420240315391 19/04/2024 TRIVENI 3316007WL005758 TRIVENI 00165 IBKL0001186 729 729 Processed 29/04/2024 3371117661 TRIVENI YADV IDBI BANK(607095)
474 TILDA CH-16-007-079-001/63
(Mohdi) 		3316007000NRG25190420240315393 19/04/2024 BISHVANTIN 3316007WL005758 BISHVANTIN 00165 IBKL0001186 729 729 Processed 29/04/2024 3371117355 BISVANTIN IDBI BANK(607095)
475 TILDA CH-16-007-079-001/63
(Mohdi) 		3316007000NRG25190420240315392 19/04/2024 PAVAN KUMAR 3316007WL005758 PAVAN KUMAR 00165 IBKL0001186 729 729 Processed 29/04/2024 3371117354 Mr. PAWAN KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
476 TILDA CH-16-007-079-001/93
(Mohdi) 		3316007000NRG25190420240315394 19/04/2024 RAMBISHAL 3316007WL005758 RAMBISHAL 00165 IBKL0001186 729 729 Processed 29/04/2024 3371117604 RAMBISHAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7533 7533
477 TILDA CH-16-007-040-003/6
(Bhiloni) 		3316007000NRG25190420240319188 19/04/2024 SANTOSH 3316007WL005812 SANTOSH 00165 IBKL0001187 1100 1100 Processed 29/04/2024 3371117109 SANTOSH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 TILDA CH-16-007-051-002/44-A
(Sontara) 		3316007000NRG25180420240245838 19/04/2024 Bharat 3316007WL004677 Bharat 00165 IBKL0001187 1326 1326 Processed 29/04/2024 3371117206 BHARAT DHIVAR IDBI BANK(607095)
479 TILDA CH-16-007-053-001/1040
(Raikheda) 		3316007000NRG25190420240286947 19/04/2024 Malti Nishad 3316007WL005348 Malti Nishad 00165 IBKL0001187 600 600 Processed 29/04/2024 3371117362 MALTI NISHAD IDBI BANK(607095)
480 TILDA CH-16-007-053-001/1130
(Raikheda) 		3316007000NRG25190420240290750 19/04/2024 pushpa bai 3316007WL005412 pushpa bai 00165 IBKL0001187 555 555 Processed 29/04/2024 3371117072 PUSHPA BAI KURMI IDBI BANK(607095)
481 TILDA CH-16-007-053-001/1132
(Raikheda) 		3316007000NRG25190420240290751 19/04/2024 damini 3316007WL005412 damini 00165 IBKL0001187 180 180 Processed 29/04/2024 3371117071 DAMINI KURMI IDBI BANK(607095)
482 TILDA CH-16-007-053-001/1138
(Raikheda) 		3316007000NRG25190420240290752 19/04/2024 sulena dhiwar 3316007WL005412 sulena dhiwar 00165 IBKL0001187 555 555 Processed 29/04/2024 3371117081 SULENA DHIWAR IDBI BANK(607095)
483 TILDA CH-16-007-053-001/114
(Raikheda) 		3316007000NRG25190420240290753 19/04/2024 Sakun 3316007WL005412 Sakun 00165 IBKL0001187 480 480 Processed 29/04/2024 3371117556 SHAKUN BAI DHIVAR IDBI BANK(607095)
484 TILDA CH-16-007-053-001/115
(Raikheda) 		3316007000NRG25190420240290754 19/04/2024 Khileshwari Patel 3316007WL005412 Khileshwari Patel 00165 IBKL0001187 360 360 Processed 29/04/2024 3371117603 KHILESHWARI PATEL IDBI BANK(607095)
485 TILDA CH-16-007-053-001/123
(Raikheda) 		3316007000NRG25190420240290755 19/04/2024 Durpati 3316007WL005412 Durpati 00165 IBKL0001187 480 480 Processed 29/04/2024 3371117340 DURPATI PATEL IDBI BANK(607095)
486 TILDA CH-16-007-053-001/151
(Raikheda) 		3316007000NRG25190420240290756 19/04/2024 Brajlal 3316007WL005412 Brajlal 00165 IBKL0001187 600 600 Processed 29/04/2024 3371117103 BRIJ LAL VERMA IDBI BANK(607095)
487 TILDA CH-16-007-053-001/154
(Raikheda) 		3316007000NRG25190420240290758 19/04/2024 Bishvantin 3316007WL005412 Bishvantin 00165 IBKL0001187 360 360 Processed 29/04/2024 3371117222 BISABANTIN BAI YADAV IDBI BANK(607095)
488 TILDA CH-16-007-053-001/154
(Raikheda) 		3316007000NRG25190420240290757 19/04/2024 Mannu 3316007WL005412 Mannu 00165 IBKL0001187 360 360 Processed 29/04/2024 3371117120 MANNU LAL YADAV IDBI BANK(607095)
489 TILDA CH-16-007-053-001/159
(Raikheda) 		3316007000NRG25190420240290759 19/04/2024 Kamalnarayan verma 3316007WL005412 Kamalnarayan verma 00165 IBKL0001187 660 660 Processed 29/04/2024 3371117555 Mr. KAMAL NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
490 TILDA CH-16-007-053-001/230
(Raikheda) 		3316007000NRG25190420240290760 19/04/2024 Balkrishna 3316007WL005412 Balkrishna 00165 IBKL0001187 440 440 Processed 29/04/2024 3371117411 Mr. BALKRISHNA VERMA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
491 TILDA CH-16-007-053-001/261
(Raikheda) 		3316007000NRG25190420240286948 19/04/2024 sugandha yadaw 3316007WL005348 sugandha yadaw 00165 IBKL0001187 1200 1200 Processed 29/04/2024 3371117058 SUGANDHA YADAV IDBI BANK(607095)
492 TILDA CH-16-007-053-001/274
(Raikheda) 		3316007000NRG25190420240286949 19/04/2024 RAJESHWARI 3316007WL005348 RAJESHWARI 00165 IBKL0001187 600 600 Processed 29/04/2024 3371117655 RAJESHWARI GHRITLAHRE IDBI BANK(607095)
493 TILDA CH-16-007-053-001/275
(Raikheda) 		3316007000NRG25190420240286950 19/04/2024 murari 3316007WL005348 murari 00165 IBKL0001187 1000 1000 Processed 29/04/2024 3371117056 MURARI IDBI BANK(607095)
494 TILDA CH-16-007-053-001/279
(Raikheda) 		3316007000NRG25190420240286951 19/04/2024 HASINA 3316007WL005348 HASINA 00165 IBKL0001187 1200 1200 Processed 29/04/2024 3371117600 HASINA BAI DHIWAR IDBI BANK(607095)
495 TILDA CH-16-007-053-001/280
(Raikheda) 		3316007000NRG25190420240286952 19/04/2024 Kumari 3316007WL005348 Kumari 00165 IBKL0001187 1000 1000 Processed 29/04/2024 3371117410 KUMARI YADAV IDBI BANK(607095)
496 TILDA CH-16-007-053-001/281
(Raikheda) 		3316007000NRG25190420240286953 19/04/2024 SUKHAIYA 3316007WL005348 SUKHAIYA 00165 IBKL0001187 1000 1000 Processed 29/04/2024 3371117562 SUKHAIYA DHRUV IDBI BANK(607095)
497 TILDA CH-16-007-053-001/284
(Raikheda) 		3316007000NRG25190420240286955 19/04/2024 Uttra 3316007WL005348 Uttra 00165 IBKL0001187 1200 1200 Processed 29/04/2024 3371117424 UTTARA NISHAD IDBI BANK(607095)
498 TILDA CH-16-007-053-001/289
(Raikheda) 		3316007000NRG25190420240286956 19/04/2024 Dukalha 3316007WL005348 Dukalha 00165 IBKL0001187 1200 1200 Processed 29/04/2024 3371117351 DUKALHA DHIVAR IDBI BANK(607095)
499 TILDA CH-16-007-053-001/289
(Raikheda) 		3316007000NRG25190420240286957 19/04/2024 Parvati 3316007WL005348 Parvati 00165 IBKL0001187 1200 1200 Processed 29/04/2024 3371117345 PARBATI DHIVAR IDBI BANK(607095)
500 TILDA CH-16-007-053-001/289-A
(Raikheda) 		3316007000NRG25190420240286958 19/04/2024 Usha 3316007WL005348 Usha 00165 IBKL0001187 1200 1200 Processed 29/04/2024 3371117344 USHA BAI DHIVAR IDBI BANK(607095)
501 TILDA CH-16-007-053-001/293
(Raikheda) 		3316007000NRG25190420240286959 19/04/2024 Soniya 3316007WL005348 Soniya 00165 IBKL0001187 1200 1200 Processed 29/04/2024 3371117347 SONIYA YADAV IDBI BANK(607095)
502 TILDA CH-16-007-053-001/311
(Raikheda) 		3316007000NRG25190420240290761 19/04/2024 Kamala 3316007WL005412 Kamala 00165 IBKL0001187 555 555 Processed 29/04/2024 3371117656 KAMLA DHRUV IDBI BANK(607095)
503 TILDA CH-16-007-053-001/313
(Raikheda) 		3316007000NRG25190420240290762 19/04/2024 Gangabai 3316007WL005412 Gangabai 00165 IBKL0001187 555 555 Processed 29/04/2024 3371117339 Mrs. KACHARA BAI DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
504 TILDA CH-16-007-053-001/315-A
(Raikheda) 		3316007000NRG25190420240290763 19/04/2024 Sunita 3316007WL005412 Sunita 00165 IBKL0001187 555 555 Processed 29/04/2024 3371117406 SUNITA DHIVAR IDBI BANK(607095)
505 TILDA CH-16-007-053-001/315-B
(Raikheda) 		3316007000NRG25190420240290764 19/04/2024 RUKHAMANI 3316007WL005412 RUKHAMANI 00165 IBKL0001187 480 480 Processed 29/04/2024 3371117188 RUKHAMANI DHIVAR IDBI BANK(607095)
506 TILDA CH-16-007-053-001/315-C
(Raikheda) 		3316007000NRG25190420240290765 19/04/2024 Reena 3316007WL005412 Reena 00165 IBKL0001187 555 555 Processed 29/04/2024 3371117185 RINA DHIVAR IDBI BANK(607095)
507 TILDA CH-16-007-053-001/317
(Raikheda) 		3316007000NRG25190420240290766 19/04/2024 Gunnuram 3316007WL005412 Gunnuram 00165 IBKL0001187 320 320 Processed 29/04/2024 3371117420 Mr. GANNU LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
508 TILDA CH-16-007-053-001/317
(Raikheda) 		3316007000NRG25190420240290767 19/04/2024 Sakun 3316007WL005412 Sakun 00165 IBKL0001187 320 320 Processed 29/04/2024 3371117573 SHAKUN BAI DHIVAR IDBI BANK(607095)
509 TILDA CH-16-007-053-001/342-A
(Raikheda) 		3316007000NRG25190420240286960 19/04/2024 Mukesh 3316007WL005348 Mukesh 00165 IBKL0001187 1200 1200 Processed 29/04/2024 3371117409 MUKESH NISHAD IDBI BANK(607095)
510 TILDA CH-16-007-053-001/35-A
(Raikheda) 		3316007000NRG25190420240290768 19/04/2024 Sanotsh 3316007WL005412 Sanotsh 00165 IBKL0001187 570 570 Processed 29/04/2024 3371117353 SANTOSH KUMAR DHIWAR IDBI BANK(607095)
511 TILDA CH-16-007-053-001/354
(Raikheda) 		3316007000NRG25190420240286961 19/04/2024 Parvati 3316007WL005348 Parvati 00165 IBKL0001187 1200 1200 Processed 29/04/2024 3371117057 PARVATI NISHAD IDBI BANK(607095)
512 TILDA CH-16-007-053-001/357-B
(Raikheda) 		3316007000NRG25190420240290769 19/04/2024 santoshi 3316007WL005412 santoshi 00165 IBKL0001187 525 525 Processed 29/04/2024 3371117080 SANTOSHI IDBI BANK(607095)
513 TILDA CH-16-007-053-001/36
(Raikheda) 		3316007000NRG25190420240290770 19/04/2024 Nandkumari 3316007WL005412 Nandkumari 00165 IBKL0001187 555 555 Processed 29/04/2024 3371117417 NANDKUMARI DHIWAR IDBI BANK(607095)
514 TILDA CH-16-007-053-001/36-A
(Raikheda) 		3316007000NRG25190420240290771 19/04/2024 Janki 3316007WL005412 Janki 00165 IBKL0001187 370 370 Processed 29/04/2024 3371117186 JANAKI DHIVAR IDBI BANK(607095)
515 TILDA CH-16-007-053-001/364
(Raikheda) 		3316007000NRG25190420240290772 19/04/2024 Derhin 3316007WL005412 Derhin 00165 IBKL0001187 570 570 Processed 29/04/2024 3371117341 DERHIN DHRUV IDBI BANK(607095)
516 TILDA CH-16-007-053-001/364
(Raikheda) 		3316007000NRG25190420240290773 19/04/2024 GOVERDHAN 3316007WL005412 GOVERDHAN 00165 IBKL0001187 570 570 Processed 29/04/2024 3371117225 GOVARDHAN DHRUV IDBI BANK(607095)
517 TILDA CH-16-007-053-001/366
(Raikheda) 		3316007000NRG25190420240290774 19/04/2024 Ramkumar 3316007WL005412 Ramkumar 00165 IBKL0001187 570 570 Processed 29/04/2024 3371117337 RAMKUVAR DHRUV IDBI BANK(607095)
518 TILDA CH-16-007-053-001/379
(Raikheda) 		3316007000NRG25190420240290776 19/04/2024 Meena 3316007WL005412 Meena 00165 IBKL0001187 555 555 Processed 29/04/2024 3371117654 MEENA DHIWAR IDBI BANK(607095)
519 TILDA CH-16-007-053-001/38
(Raikheda) 		3316007000NRG25190420240290778 19/04/2024 Durgeshnandani 3316007WL005412 Durgeshnandani 00165 IBKL0001187 570 570 Processed 29/04/2024 3371117348 DURGESHNANDNI DHIVAR IDBI BANK(607095)
520 TILDA CH-16-007-053-001/38
(Raikheda) 		3316007000NRG25190420240290777 19/04/2024 Padumlal 3316007WL005412 Padumlal 00165 IBKL0001187 570 570 Processed 29/04/2024 3371117678 Mr. PADUM LAL LAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
521 TILDA CH-16-007-053-001/386
(Raikheda) 		3316007000NRG25190420240290779 19/04/2024 Shanti 3316007WL005412 Shanti 00165 IBKL0001187 510 510 Processed 29/04/2024 3371117658 SHANTI DHIWAR IDBI BANK(607095)
522 TILDA CH-16-007-053-001/390-A
(Raikheda) 		3316007000NRG25190420240286962 19/04/2024 chiranjiv dhruw 3316007WL005348 chiranjiv dhruw 00165 IBKL0001187 1000 1000 Processed 29/04/2024 3371117055 CHIRANJIV DHRUV IDBI BANK(607095)
523 TILDA CH-16-007-053-001/392
(Raikheda) 		3316007000NRG25190420240290780 19/04/2024 Jamun 3316007WL005412 Jamun 00165 IBKL0001187 160 160 Processed 29/04/2024 3371117349 JAMUN DHRUV IDBI BANK(607095)
524 TILDA CH-16-007-053-001/393
(Raikheda) 		3316007000NRG25190420240290781 19/04/2024 nirmala 3316007WL005412 nirmala 00165 IBKL0001187 510 510 Processed 29/04/2024 3371117683 NIRMLA DHIWAR IDBI BANK(607095)
525 TILDA CH-16-007-053-001/393
(Raikheda) 		3316007000NRG25190420240290782 19/04/2024 Sarashwati 3316007WL005412 Sarashwati 00165 IBKL0001187 340 340 Processed 29/04/2024 3371117070 SARASWATI DHIWAR IDBI BANK(607095)
526 TILDA CH-16-007-053-001/394
(Raikheda) 		3316007000NRG25190420240290783 19/04/2024 Devli 3316007WL005412 Devli 00165 IBKL0001187 555 555 Processed 29/04/2024 3371117414 DEVLI DHRUV IDBI BANK(607095)
527 TILDA CH-16-007-053-001/408
(Raikheda) 		3316007000NRG25190420240290784 19/04/2024 Lachhvatin 3316007WL005412 Lachhvatin 00165 IBKL0001187 510 510 Processed 29/04/2024 3371117115 LAKVANTIN DHIWAR IDBI BANK(607095)
528 TILDA CH-16-007-053-001/424
(Raikheda) 		3316007000NRG25190420240286963 19/04/2024 Rukhmani 3316007WL005348 Rukhmani 00165 IBKL0001187 1200 1200 Processed 29/04/2024 3371117346 RUKHMANI DHRUW IDBI BANK(607095)
529 TILDA CH-16-007-053-001/427-D
(Raikheda) 		3316007000NRG25190420240286965 19/04/2024 ganga sahu 3316007WL005348 ganga sahu 00165 IBKL0001187 1000 1000 Processed 29/04/2024 3371117093 GANGA SAHU IDBI BANK(607095)
530 TILDA CH-16-007-053-001/427-D
(Raikheda) 		3316007000NRG25190420240286964 19/04/2024 Narayan sahu 3316007WL005348 Narayan sahu 00165 IBKL0001187 1000 1000 Processed 29/04/2024 3371117089 NARAYAN SAHU IDBI BANK(607095)
531 TILDA CH-16-007-053-001/43
(Raikheda) 		3316007000NRG25190420240290785 19/04/2024 Bisahin 3316007WL005412 Bisahin 00165 IBKL0001187 555 555 Processed 29/04/2024 3371117680 BISAHIN SAHU IDBI BANK(607095)
532 TILDA CH-16-007-053-001/434
(Raikheda) 		3316007000NRG25190420240290786 19/04/2024 RUKHMANI 3316007WL005412 RUKHMANI 00165 IBKL0001187 510 510 Processed 29/04/2024 3371117682 ROOKHMNI DHIWAR IDBI BANK(607095)
533 TILDA CH-16-007-053-001/439-A
(Raikheda) 		3316007000NRG25190420240290787 19/04/2024 radhiya 3316007WL005412 radhiya 00165 IBKL0001187 480 480 Processed 29/04/2024 3371117679 RADHIYA BAI SAHU IDBI BANK(607095)
534 TILDA CH-16-007-053-001/444
(Raikheda) 		3316007000NRG25190420240290788 19/04/2024 Paremin 3316007WL005412 Paremin 00165 IBKL0001187 555 555 Processed 29/04/2024 3371117681 PAREMIN BAI IDBI BANK(607095)
535 TILDA CH-16-007-053-001/444
(Raikheda) 		3316007000NRG25190420240290789 19/04/2024 Santosh 3316007WL005412 Santosh 00165 IBKL0001187 185 185 Processed 29/04/2024 3371117335 SANTOSH DHIVAR IDBI BANK(607095)
536 TILDA CH-16-007-053-001/46
(Raikheda) 		3316007000NRG25190420240290791 19/04/2024 ASHWANI 3316007WL005412 ASHWANI 00165 IBKL0001187 555 555 Processed 29/04/2024 3371117585 ASHWANI SAHU IDBI BANK(607095)
537 TILDA CH-16-007-053-001/46
(Raikheda) 		3316007000NRG25190420240290790 19/04/2024 Laleeta 3316007WL005412 Laleeta 00165 IBKL0001187 555 555 Processed 29/04/2024 3371117060 LALITA SAHU IDBI BANK(607095)
538 TILDA CH-16-007-053-001/477-C
(Raikheda) 		3316007000NRG25190420240290792 19/04/2024 KUNTI 3316007WL005412 KUNTI 00165 IBKL0001187 570 570 Processed 29/04/2024 3371117187 KUNTI VERMA IDBI BANK(607095)
539 TILDA CH-16-007-053-001/600
(Raikheda) 		3316007000NRG25190420240286966 19/04/2024 RUKHAMANI 3316007WL005348 RUKHAMANI 00165 IBKL0001187 1200 1200 Processed 29/04/2024 3371117657 RUKHAMANI NISHAD IDBI BANK(607095)
540 TILDA CH-16-007-053-001/652
(Raikheda) 		3316007000NRG25190420240290793 19/04/2024 Bhuneshwari 3316007WL005412 Bhuneshwari 00165 IBKL0001187 555 555 Processed 29/04/2024 3371117116 BHUNESHVARI DHIVAR IDBI BANK(607095)
541 TILDA CH-16-007-053-001/662
(Raikheda) 		3316007000NRG25190420240290795 19/04/2024 Uma 3316007WL005412 Uma 00165 IBKL0001187 555 555 Processed 29/04/2024 3371117405 UMA DHIVAR IDBI BANK(607095)
542 TILDA CH-16-007-053-001/662
(Raikheda) 		3316007000NRG25190420240290794 19/04/2024 Yogiraj Dhivar 3316007WL005412 Yogiraj Dhivar 00165 IBKL0001187 480 480 Processed 29/04/2024 3371117336 YOGRAJ DHIVAR IDBI BANK(607095)
543 TILDA CH-16-007-068-001/271-B
(Alesur) 		3316007000NRG25190420240323437 19/04/2024 dhaneshwar verma 3316007WL005876 dhaneshwar verma 00165 IBKL0001187 1540 1540 Processed 29/04/2024 3371117132 DHANESHWAR VERMA IDBI BANK(607095)
SubTotal 46301 46301
544 TILDA CH-16-007-032-001/16
(Kota) 		3316007000NRG25190420240295119 19/04/2024 TETKI 3316007WL005488 TETKI 00177 IOBA0002323 663 663 Processed 29/04/2024 3371117703 TAITAKHI BAI INDIAN OVERSEAS BANK(508541)
545 TILDA CH-16-007-032-001/25
(Kota) 		3316007000NRG25190420240295120 19/04/2024 SEWATI 3316007WL005488 SEWATI 00177 IOBA0002323 663 663 Processed 29/04/2024 3371117413 SEVBATI BAI NISHAD INDIAN OVERSEAS BANK(508541)
546 TILDA CH-16-007-069-001/169
(Kumhari) 		3316007000NRG25190420240323540 19/04/2024 Dropati bai 3316007WL005877 Dropati bai 00177 IOBA0002323 1170 1170 Processed 29/04/2024 3371117412 DROWPATI INDIAN OVERSEAS BANK(508541)
547 TILDA CH-16-007-069-001/56
(Kumhari) 		3316007000NRG25190420240323638 19/04/2024 BITAWAN BAI YADAV 3316007WL005877 BITAWAN BAI YADAV 00177 IOBA0002323 1002 1002 Processed 29/04/2024 3371117560 Mrs. BITAVAN BAI RAVAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
548 TILDA CH-16-007-073-001/337
(Kesala) 		3316007000NRG25190420240319455 19/04/2024 SHAKUN 3316007WL005818 SHAKUN 00177 IOBA0002323 615 615 Processed 29/04/2024 3371117231 SHAKUNTALA BANJARE INDIAN OVERSEAS BANK(508541)
549 TILDA CH-16-007-073-001/58
(Kesala) 		3316007000NRG25190420240319498 19/04/2024 HIRAUNDI 3316007WL005818 HIRAUNDI 00177 IOBA0002323 615 615 Processed 29/04/2024 3371117221 HIRAUNDI BAI BANJARE INDIAN OVERSEAS BANK(508541)
SubTotal 4728 4728
550 TILDA CH-16-007-068-001/308
(Alesur) 		3316007000NRG25190420240323446 19/04/2024 VINA YADU 3316007WL005876 VINA YADU 00177 IOBA0002971 900 900 Processed 29/04/2024 3371117234 VINA YADU INDIAN OVERSEAS BANK(508541)
551 TILDA CH-16-007-073-001/105-A
(Kesala) 		3316007000NRG25190420240319392 19/04/2024 ahilya lahre 3316007WL005818 ahilya lahre 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117135 AHILYA LAHRE INDIAN OVERSEAS BANK(508541)
552 TILDA CH-16-007-073-001/111
(Kesala) 		3316007000NRG25190420240319394 19/04/2024 Kaushilya 3316007WL005818 Kaushilya 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117183 KAUSHILYA DHIVAR INDIAN OVERSEAS BANK(508541)
553 TILDA CH-16-007-073-001/12
(Kesala) 		3316007000NRG25190420240319395 19/04/2024 Shitalbai 3316007WL005818 Shitalbai 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117243 SHITAL BAI BAGHEL INDIAN OVERSEAS BANK(508541)
554 TILDA CH-16-007-073-001/156
(Kesala) 		3316007000NRG25190420240319402 19/04/2024 rajkumari 3316007WL005818 rajkumari 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117076 RAJKUMARI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
555 TILDA CH-16-007-073-001/18-B
(Kesala) 		3316007000NRG25190420240319412 19/04/2024 Nirmla 3316007WL005818 Nirmla 00177 IOBA0002971 205 205 Processed 29/04/2024 3371117433 NIRMALA BAI BANJARE INDIAN OVERSEAS BANK(508541)
556 TILDA CH-16-007-073-001/185
(Kesala) 		3316007000NRG25190420240319414 19/04/2024 Sadhna bai 3316007WL005818 Sadhna bai 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117438 SADHNA BAI INDIAN OVERSEAS BANK(508541)
557 TILDA CH-16-007-073-001/226
(Kesala) 		3316007000NRG25190420240319417 19/04/2024 Kunj 3316007WL005818 Kunj 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117220 KUNJBAI BANJARE INDIAN OVERSEAS BANK(508541)
558 TILDA CH-16-007-073-001/230-A
(Kesala) 		3316007000NRG25190420240319420 19/04/2024 Lalita 3316007WL005818 Lalita 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117233 LALITA BANJARE INDIAN OVERSEAS BANK(508541)
559 TILDA CH-16-007-073-001/241
(Kesala) 		3316007000NRG25190420240319423 19/04/2024 Hareliya 3316007WL005818 Hareliya 00177 IOBA0002971 410 410 Processed 29/04/2024 3371117244 HARELIYA KURRE INDIAN OVERSEAS BANK(508541)
560 TILDA CH-16-007-073-001/252-A
(Kesala) 		3316007000NRG25190420240319425 19/04/2024 parmila tandan 3316007WL005818 parmila tandan 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117229 PARMILA TANDAN INDIAN OVERSEAS BANK(508541)
561 TILDA CH-16-007-073-001/254
(Kesala) 		3316007000NRG25190420240319426 19/04/2024 TIHARA BAI 3316007WL005818 TIHARA BAI 00177 IOBA0002971 205 205 Processed 29/04/2024 3371117427 TIHAROBAI KURRE INDIAN OVERSEAS BANK(508541)
562 TILDA CH-16-007-073-001/256
(Kesala) 		3316007000NRG25190420240319428 19/04/2024 Parmila 3316007WL005818 Parmila 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117429 PRAMILA KURRE INDIAN OVERSEAS BANK(508541)
563 TILDA CH-16-007-073-001/257
(Kesala) 		3316007000NRG25190420240319429 19/04/2024 Suraj bai 3316007WL005818 Suraj bai 00177 IOBA0002971 410 410 Processed 29/04/2024 3371117430 SURAJABAI INDIAN OVERSEAS BANK(508541)
564 TILDA CH-16-007-073-001/262
(Kesala) 		3316007000NRG25190420240319430 19/04/2024 Shanti 3316007WL005818 Shanti 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117240 SHANTIBAI BANJARE INDIAN OVERSEAS BANK(508541)
565 TILDA CH-16-007-073-001/264
(Kesala) 		3316007000NRG25190420240319431 19/04/2024 Saphura 3316007WL005818 Saphura 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117238 SAFURA BAI INDIAN OVERSEAS BANK(508541)
566 TILDA CH-16-007-073-001/277
(Kesala) 		3316007000NRG25190420240319434 19/04/2024 MINA 3316007WL005818 MINA 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117434 MINA BAI GHRITLAHARE INDIAN OVERSEAS BANK(508541)
567 TILDA CH-16-007-073-001/277-A
(Kesala) 		3316007000NRG25190420240319435 19/04/2024 susila banjare 3316007WL005818 susila banjare 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117247 SUSHILA BANJARE INDIAN OVERSEAS BANK(508541)
568 TILDA CH-16-007-073-001/280
(Kesala) 		3316007000NRG25190420240319440 19/04/2024 Sima 3316007WL005818 Sima 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117144 SIMA DAHRIYA INDIAN OVERSEAS BANK(508541)
569 TILDA CH-16-007-073-001/283
(Kesala) 		3316007000NRG25190420240319443 19/04/2024 Punnibai 3316007WL005818 Punnibai 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117435 PUNNIBAI JANGDE INDIAN OVERSEAS BANK(508541)
570 TILDA CH-16-007-073-001/288
(Kesala) 		3316007000NRG25190420240319444 19/04/2024 Salama 3316007WL005818 Salama 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117431 SALAMA SATNAMI INDIAN OVERSEAS BANK(508541)
571 TILDA CH-16-007-073-001/289
(Kesala) 		3316007000NRG25190420240319445 19/04/2024 Dugag 3316007WL005818 Dugag 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117113 DURGA BAI GHATALAHRE INDIAN OVERSEAS BANK(508541)
572 TILDA CH-16-007-073-001/293
(Kesala) 		3316007000NRG25190420240319446 19/04/2024 Tijan 3316007WL005818 Tijan 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117245 TIJAN BHARAVDAJ INDIAN OVERSEAS BANK(508541)
573 TILDA CH-16-007-073-001/296
(Kesala) 		3316007000NRG25190420240319447 19/04/2024 Rekha 3316007WL005818 Rekha 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117426 REKHA BAI TANDAN INDIAN OVERSEAS BANK(508541)
574 TILDA CH-16-007-073-001/3-A
(Kesala) 		3316007000NRG25190420240319448 19/04/2024 AAGANA BAI 3316007WL005818 AAGANA BAI 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117368 AANGAN RATRE INDIAN OVERSEAS BANK(508541)
575 TILDA CH-16-007-073-001/31-A
(Kesala) 		3316007000NRG25190420240319449 19/04/2024 chandrashekhar 3316007WL005818 chandrashekhar 00177 IOBA0002971 1458 1458 Processed 29/04/2024 3371117147 CHANDRASHEKHAR BANJARE INDIAN OVERSEAS BANK(508541)
576 TILDA CH-16-007-073-001/320
(Kesala) 		3316007000NRG25190420240319452 19/04/2024 Sushila 3316007WL005818 Sushila 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117146 SUSHILA BANJARE INDIAN OVERSEAS BANK(508541)
577 TILDA CH-16-007-073-001/327
(Kesala) 		3316007000NRG25190420240319453 19/04/2024 RAJANI 3316007WL005818 RAJANI 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117232 RAJNI KURRE INDIAN OVERSEAS BANK(508541)
578 TILDA CH-16-007-073-001/33
(Kesala) 		3316007000NRG25190420240319454 19/04/2024 gangabai 3316007WL005818 gangabai 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117235 GANGABAI SAYTODE INDIAN OVERSEAS BANK(508541)
579 TILDA CH-16-007-073-001/341
(Kesala) 		3316007000NRG25190420240319456 19/04/2024 Bhuneshvar 3316007WL005818 Bhuneshvar 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117148 BHUNESHWARI RATRE INDIAN OVERSEAS BANK(508541)
580 TILDA CH-16-007-073-001/366
(Kesala) 		3316007000NRG25190420240319460 19/04/2024 Lakshvantin 3316007WL005818 Lakshvantin 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117436 LACHHVANTIN INDIAN OVERSEAS BANK(508541)
581 TILDA CH-16-007-073-001/373
(Kesala) 		3316007000NRG25190420240319464 19/04/2024 Gitabai 3316007WL005818 Gitabai 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117239 GITA BAGHEL INDIAN OVERSEAS BANK(508541)
582 TILDA CH-16-007-073-001/4
(Kesala) 		3316007000NRG25190420240319467 19/04/2024 Rajni bai 3316007WL005818 Rajni bai 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117114 RAJNI RATRE UNION BANK OF INDIA(508500)
583 TILDA CH-16-007-073-001/429
(Kesala) 		3316007000NRG25190420240319472 19/04/2024 GANGA BAI 3316007WL005818 GANGA BAI 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117710 GANGA BAI DAHARIYA BANK OF BARODA(606985)
584 TILDA CH-16-007-073-001/434
(Kesala) 		3316007000NRG25190420240319473 19/04/2024 saraswati 3316007WL005818 saraswati 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117367 SARASWATI INDIAN OVERSEAS BANK(508541)
585 TILDA CH-16-007-073-001/438-A
(Kesala) 		3316007000NRG25190420240319476 19/04/2024 santoshi 3316007WL005818 santoshi 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117236 SANTOSHI DHIWAR INDIAN OVERSEAS BANK(508541)
586 TILDA CH-16-007-073-001/5
(Kesala) 		3316007000NRG25190420240319483 19/04/2024 KUNJ BAI 3316007WL005818 KUNJ BAI 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117241 KUNJBAI RATRE INDIAN OVERSEAS BANK(508541)
587 TILDA CH-16-007-073-001/54
(Kesala) 		3316007000NRG25190420240319490 19/04/2024 Dulsiya 3316007WL005818 Dulsiya 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117246 DULESIYABAI GILHARE INDIAN OVERSEAS BANK(508541)
588 TILDA CH-16-007-073-001/543
(Kesala) 		3316007000NRG25190420240319492 19/04/2024 MANBHAUTIN 3316007WL005818 MANBHAUTIN 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117428 MANBHAUTIN RATRE INDIAN OVERSEAS BANK(508541)
589 TILDA CH-16-007-073-001/569
(Kesala) 		3316007000NRG25190420240319497 19/04/2024 DULARI 3316007WL005818 DULARI 00177 IOBA0002971 410 410 Processed 29/04/2024 3371117711 DULARI DEWANGAN INDIAN OVERSEAS BANK(508541)
590 TILDA CH-16-007-073-001/684
(Kesala) 		3316007000NRG25190420240319508 19/04/2024 dasrit 3316007WL005818 dasrit 00177 IOBA0002971 205 205 Processed 29/04/2024 3371117432 Mrs. DASRIT BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
591 TILDA CH-16-007-073-001/7-A
(Kesala) 		3316007000NRG25190420240319509 19/04/2024 RAJVANTIN 3316007WL005818 RAJVANTIN 00177 IOBA0002971 615 615 Processed 29/04/2024 3371117242 RAJVANTIN BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
592 TILDA CH-16-007-087-001/102
(Ghivra) 		3316007000NRG25180420240253927 19/04/2024 Kumari Bai 3316007WL004789 Kumari Bai 00177 IOBA0002971 800 800 Processed 29/04/2024 3371117227 KUMARI SAHU INDIAN OVERSEAS BANK(508541)
593 TILDA CH-16-007-087-001/114
(Ghivra) 		3316007000NRG25180420240253937 19/04/2024 Gopi 3316007WL004789 Gopi 00177 IOBA0002971 1000 1000 Processed 29/04/2024 3371117228 ROHIT VERMA HDFC BANK LTD(607152)
594 TILDA CH-16-007-087-001/115-A
(Ghivra) 		3316007000NRG25180420240253939 19/04/2024 pammi verma 3316007WL004789 pammi verma 00177 IOBA0002971 400 400 Processed 29/04/2024 3371117150 PAMMI VERMA INDIAN OVERSEAS BANK(508541)
595 TILDA CH-16-007-087-001/170-A
(Ghivra) 		3316007000NRG25180420240253983 19/04/2024 Lata 3316007WL004789 Lata 00177 IOBA0002971 900 900 Processed 29/04/2024 3371117437 LATABAI YADAV INDIAN OVERSEAS BANK(508541)
596 TILDA CH-16-007-087-001/255
(Ghivra) 		3316007000NRG25180420240254041 19/04/2024 laxni 3316007WL004789 laxni 00177 IOBA0002971 1000 1000 Processed 29/04/2024 3371117558 LAXMI BAI VERMA INDIAN OVERSEAS BANK(508541)
597 TILDA CH-16-007-087-001/266
(Ghivra) 		3316007000NRG25180420240254050 19/04/2024 Yashoda Bai Sahu 3316007WL004789 Yashoda Bai Sahu 00177 IOBA0002971 900 900 Processed 29/04/2024 3371117151 YASHODA BAI SAHU INDIAN OVERSEAS BANK(508541)
598 TILDA CH-16-007-087-001/295
(Ghivra) 		3316007000NRG25180420240254058 19/04/2024 Premin Bai 3316007WL004789 Premin Bai 00177 IOBA0002971 1000 1000 Processed 29/04/2024 3371117230 PREMIN BAI SAHU INDIAN OVERSEAS BANK(508541)
599 TILDA CH-16-007-087-001/390
(Ghivra) 		3316007000NRG25180420240254100 19/04/2024 pushpa dhiwar 3316007WL004789 pushpa dhiwar 00177 IOBA0002971 1000 1000 Processed 29/04/2024 3371117145 PUSHPA DHIWAR INDIAN OVERSEAS BANK(508541)
600 TILDA CH-16-007-087-001/391
(Ghivra) 		3316007000NRG25180420240254101 19/04/2024 Samelal 3316007WL004789 Samelal 00177 IOBA0002971 1000 1000 Processed 29/04/2024 3371117439 SAMAYALAL VARMA INDIAN OVERSEAS BANK(508541)
601 TILDA CH-16-007-087-001/95
(Ghivra) 		3316007000NRG25180420240254174 19/04/2024 Hemalata 3316007WL004789 Hemalata 00177 IOBA0002971 900 900 Processed 29/04/2024 3371117237 Mrs. HEMLATA SAHU CENTRAL BANK OF INDIA(607115)
602 TILDA CH-16-007-087-001/95-B
(Ghivra) 		3316007000NRG25180420240254175 19/04/2024 Rajkumar Sahu 3316007WL004789 Rajkumar Sahu 00177 IOBA0002971 100 100 Processed 29/04/2024 3371117685 RAJKUMAR SAHU INDIAN OVERSEAS BANK(508541)
603 TILDA CH-16-007-087-001/95-B
(Ghivra) 		3316007000NRG25180420240254176 19/04/2024 sharda Sahu 3316007WL004789 sharda Sahu 00177 IOBA0002971 100 100 Processed 29/04/2024 3371117149 SHARDA SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 34213 34213
604 TILDA CH-16-007-036-002/65
(Sarphonga) 		3316007000NRG25190420240294942 19/04/2024 Bangalabai 3316007WL005476 Bangalabai 00354 PUNB0164020 1458 1458 Processed 29/04/2024 3371117407 BANGALA JANGDE PUNJAB NATIONAL BANK(508568)
SubTotal 1458 1458
605 TILDA CH-16-007-085-001/72
(Budgahan) 		3316007000NRG25190420240324521 19/04/2024 DILEEP 3316007WL005896 DILEEP 00354 PUNB0203000 1326 1326 Processed 29/04/2024 3371117211 Mr. DEELIP KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 1326 1326
606 TILDA CH-16-007-046-001/135-A
(Kevtara) 		3316007000NRG25190420240321657 19/04/2024 laxmi baghel 3316007WL005857 laxmi baghel 00354 PUNB0611600 780 780 Processed 29/04/2024 3371117365 LAXMI BAGHEL PUNJAB NATIONAL BANK(508568)
607 TILDA CH-16-007-053-001/987
(Raikheda) 		3316007000NRG25190420240286967 19/04/2024 praveen kumar 3316007WL005348 praveen kumar 00354 PUNB0611600 1200 1200 Processed 29/04/2024 3371117601 PRAVIN KUMAR DHIWAR IDBI BANK(607095)
608 TILDA CH-16-007-068-001/70
(Alesur) 		3316007000NRG25190420240323468 19/04/2024 Krishni Bai 3316007WL005876 Krishni Bai 00354 PUNB0611600 672 672 Processed 29/04/2024 3371117184 KRISHNI BAI PATIL W/O-BANSHI PATIL PUNJAB NATIONAL BANK(508568)
SubTotal 2652 2652
609 TILDA CH-16-007-087-001/467
(Ghivra) 		3316007000NRG25180420240254118 19/04/2024 KESHAV RAM JALSED 3316007WL004789 KESHAV RAM JALSED 00415 SBIN0001048 1000 1000 Processed 29/04/2024 3371117684 MR KESHAV RAM JALSHED STATE BANK OF INDIA(508548)
SubTotal 1000 1000
610 TILDA CH-16-007-036-002/114-B
(Sarphonga) 		3316007000NRG25190420240294939 19/04/2024 Sita dhruw 3316007WL005476 Sita dhruw 00415 SBIN0001470 1458 1458 Processed 29/04/2024 3371117462 MRS SITA DHRUW STATE BANK OF INDIA(508548)
611 TILDA CH-16-007-036-002/26
(Sarphonga) 		3316007000NRG25190420240294940 19/04/2024 PREMIN 3316007WL005476 PREMIN 00415 SBIN0001470 1458 1458 Processed 29/04/2024 3371117450 MRS PREMIN BAI VERMA STATE BANK OF INDIA(508548)
612 TILDA CH-16-007-040-003/77
(Bhiloni) 		3316007000NRG25190420240319204 19/04/2024 THANU 3316007WL005812 THANU 00415 SBIN0001470 1100 1100 Processed 29/04/2024 3371117695 MR THANU RAM BANJARE STATE BANK OF INDIA(508548)
SubTotal 4016 4016
613 TILDA CH-16-007-040-003/73
(Bhiloni) 		3316007000NRG25190420240319201 19/04/2024 KAMALA 3316007WL005812 KAMALA 00415 SBIN0009997 1100 1100 Processed 29/04/2024 3371117448 MRS KAMALA BAI BANJARE STATE BANK OF INDIA(508548)
SubTotal 1100 1100
614 TILDA CH-16-007-064-001/105-B
(Mudpar) 		3316007000NRG25190420240306400 19/04/2024 RANI 3316007WL005620 RANI 00415 SBIN0013658 1215 1215 Processed 29/04/2024 3371117163 RANI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
615 TILDA CH-16-007-068-001/172
(Alesur) 		3316007000NRG25190420240323381 19/04/2024 Savitri 3316007WL005876 Savitri 00415 SBIN0013658 1540 1540 Processed 29/04/2024 3371117167 MRS SAVITRI YADAV STATE BANK OF INDIA(508548)
616 TILDA CH-16-007-068-001/172
(Alesur) 		3316007000NRG25190420240323380 19/04/2024 Shiv Prasad 3316007WL005876 Shiv Prasad 00415 SBIN0013658 1540 1540 Processed 29/04/2024 3371117168 SHRI SHIV PRASAD YADAV STATE BANK OF INDIA(508548)
617 TILDA CH-16-007-068-001/188
(Alesur) 		3316007000NRG25190420240323391 19/04/2024 Gayatri Bai 3316007WL005876 Gayatri Bai 00415 SBIN0013658 960 960 Processed 29/04/2024 3371117463 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
618 TILDA CH-16-007-068-001/188
(Alesur) 		3316007000NRG25190420240323390 19/04/2024 Jagdish 3316007WL005876 Jagdish 00415 SBIN0013658 960 960 Processed 29/04/2024 3371117445 MR JAGDISH VERMA STATE BANK OF INDIA(508548)
619 TILDA CH-16-007-068-001/19
(Alesur) 		3316007000NRG25190420240323392 19/04/2024 Amrika 3316007WL005876 Amrika 00415 SBIN0013658 900 900 Processed 29/04/2024 3371117619 MRS AMRIKA BAI BAGHEL STATE BANK OF INDIA(508548)
620 TILDA CH-16-007-068-001/198
(Alesur) 		3316007000NRG25190420240323396 19/04/2024 rakhi verma 3316007WL005876 rakhi verma 00415 SBIN0013658 960 960 Processed 29/04/2024 3371117631 MISS RAKHI VERMA STATE BANK OF INDIA(508548)
621 TILDA CH-16-007-068-001/198
(Alesur) 		3316007000NRG25190420240323395 19/04/2024 rupabai 3316007WL005876 rupabai 00415 SBIN0013658 960 960 Processed 29/04/2024 3371117469 MRS RUPA BAI VERMA STATE BANK OF INDIA(508548)
622 TILDA CH-16-007-068-001/198
(Alesur) 		3316007000NRG25190420240323394 19/04/2024 santosh 3316007WL005876 santosh 00415 SBIN0013658 960 960 Processed 29/04/2024 3371117605 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
623 TILDA CH-16-007-068-001/198-A
(Alesur) 		3316007000NRG25190420240323397 19/04/2024 KUNTI VERMA 3316007WL005876 KUNTI VERMA 00415 SBIN0013658 960 960 Processed 29/04/2024 3371117154 MRS KUNTI VERMA STATE BANK OF INDIA(508548)
624 TILDA CH-16-007-068-001/2-B
(Alesur) 		3316007000NRG25190420240323398 19/04/2024 Chovaram 3316007WL005876 Chovaram 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3371117464 SHRI CHOWA RAM YADU STATE BANK OF INDIA(508548)
625 TILDA CH-16-007-068-001/2-B
(Alesur) 		3316007000NRG25190420240323399 19/04/2024 Kalyani 3316007WL005876 Kalyani 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3371117161 MRS KALYANI YADU STATE BANK OF INDIA(508548)
626 TILDA CH-16-007-068-001/20-A
(Alesur) 		3316007000NRG25190420240323400 19/04/2024 nirabai 3316007WL005876 nirabai 00415 SBIN0013658 750 750 Processed 29/04/2024 3371117617 MRS NIRA BAI SATNAMI STATE BANK OF INDIA(508548)
627 TILDA CH-16-007-068-001/202
(Alesur) 		3316007000NRG25190420240323401 19/04/2024 DEVKUMAR 3316007WL005876 DEVKUMAR 00415 SBIN0013658 600 600 Processed 29/04/2024 3371117457 MRS DEVKUNVAR YADU STATE BANK OF INDIA(508548)
628 TILDA CH-16-007-068-001/202-A
(Alesur) 		3316007000NRG25190420240323402 19/04/2024 Manrakhan 3316007WL005876 Manrakhan 00415 SBIN0013658 420 420 Processed 29/04/2024 3371117451 Mr. MANRAKHAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
629 TILDA CH-16-007-068-001/205
(Alesur) 		3316007000NRG25190420240323403 19/04/2024 meena verma 3316007WL005876 meena verma 00415 SBIN0013658 1020 1020 Processed 29/04/2024 3371117447 MRS MEENA VERMA STATE BANK OF INDIA(508548)
630 TILDA CH-16-007-068-001/208
(Alesur) 		3316007000NRG25190420240323404 19/04/2024 Sita Bai 3316007WL005876 Sita Bai 00415 SBIN0013658 960 960 Processed 29/04/2024 3371117459 Mrs. GEETA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
631 TILDA CH-16-007-068-001/210
(Alesur) 		3316007000NRG25190420240323407 19/04/2024 Premin 3316007WL005876 Premin 00415 SBIN0013658 1020 1020 Processed 29/04/2024 3371117454 MRS PAREMIN DHIDHI STATE BANK OF INDIA(508548)
632 TILDA CH-16-007-068-001/222
(Alesur) 		3316007000NRG25190420240323410 19/04/2024 MAHENDRA VERMA 3316007WL005876 MAHENDRA VERMA 00415 SBIN0013658 1540 1540 Processed 29/04/2024 3371117629 Mahendra Verma AIRTEL PAYMENTS BANK LIMITED(990288)
633 TILDA CH-16-007-068-001/226-B
(Alesur) 		3316007000NRG25190420240323414 19/04/2024 BHAGIRATHI 3316007WL005876 BHAGIRATHI 00415 SBIN0013658 900 900 Processed 29/04/2024 3371117465 SHRI BHAGIRATHI LOHAR STATE BANK OF INDIA(508548)
634 TILDA CH-16-007-068-001/226-B
(Alesur) 		3316007000NRG25190420240323415 19/04/2024 KUSUMA BAI 3316007WL005876 KUSUMA BAI 00415 SBIN0013658 900 900 Processed 29/04/2024 3371117615 MRS KUSUM BAI LOHAR STATE BANK OF INDIA(508548)
635 TILDA CH-16-007-068-001/234-A
(Alesur) 		3316007000NRG25190420240323424 19/04/2024 Pushpa 3316007WL005876 Pushpa 00415 SBIN0013658 1020 1020 Processed 29/04/2024 3371117625 MRS PUSHPA YADU STATE BANK OF INDIA(508548)
636 TILDA CH-16-007-068-001/234-A
(Alesur) 		3316007000NRG25190420240323423 19/04/2024 Tikendra 3316007WL005876 Tikendra 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3371117624 MR TIKENDRA YADU STATE BANK OF INDIA(508548)
637 TILDA CH-16-007-068-001/234-B
(Alesur) 		3316007000NRG25190420240323425 19/04/2024 gitabai 3316007WL005876 gitabai 00415 SBIN0013658 900 900 Processed 29/04/2024 3371117612 MRS GITA BAI YADU STATE BANK OF INDIA(508548)
638 TILDA CH-16-007-068-001/238
(Alesur) 		3316007000NRG25190420240323427 19/04/2024 Durgabai 3316007WL005876 Durgabai 00415 SBIN0013658 1320 1320 Processed 29/04/2024 3371117460 MRS DURGA BAI VERMA STATE BANK OF INDIA(508548)
639 TILDA CH-16-007-068-001/238
(Alesur) 		3316007000NRG25190420240323426 19/04/2024 Ishavar 3316007WL005876 Ishavar 00415 SBIN0013658 1320 1320 Processed 29/04/2024 3371117461 Mr. ISHVAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
640 TILDA CH-16-007-068-001/245
(Alesur) 		3316007000NRG25190420240323429 19/04/2024 kavita 3316007WL005876 kavita 00415 SBIN0013658 150 150 Processed 29/04/2024 3371117458 MRS KAVITA BAI BAIRAGI STATE BANK OF INDIA(508548)
641 TILDA CH-16-007-068-001/25
(Alesur) 		3316007000NRG25190420240323430 19/04/2024 har bai 3316007WL005876 har bai 00415 SBIN0013658 900 900 Processed 29/04/2024 3371117152 MRS HARBAI TANDAN STATE BANK OF INDIA(508548)
642 TILDA CH-16-007-068-001/257
(Alesur) 		3316007000NRG25190420240323433 19/04/2024 Jitendra 3316007WL005876 Jitendra 00415 SBIN0013658 850 850 Processed 29/04/2024 3371117589 Mr. JITENDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
643 TILDA CH-16-007-068-001/257
(Alesur) 		3316007000NRG25190420240323434 19/04/2024 manisha 3316007WL005876 manisha 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3371117444 MRS MANISHA KURMI STATE BANK OF INDIA(508548)
644 TILDA CH-16-007-068-001/299
(Alesur) 		3316007000NRG25190420240323439 19/04/2024 rameshwar satnami 3316007WL005876 rameshwar satnami 00415 SBIN0013658 960 960 Processed 29/04/2024 3371117616 SHRI RAMESHWAR SATNAMI STATE BANK OF INDIA(508548)
645 TILDA CH-16-007-068-001/299-A
(Alesur) 		3316007000NRG25190420240323440 19/04/2024 ishwari satnami 3316007WL005876 ishwari satnami 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3371117159 MRS ISHWARI JANGDE STATE BANK OF INDIA(508548)
646 TILDA CH-16-007-068-001/30
(Alesur) 		3316007000NRG25190420240323443 19/04/2024 Bhuri Bai Verma 3316007WL005876 Bhuri Bai Verma 00415 SBIN0013658 900 900 Processed 29/04/2024 3371117608 MRS BHURI BAI VERMA STATE BANK OF INDIA(508548)
647 TILDA CH-16-007-068-001/302-A
(Alesur) 		3316007000NRG25190420240323444 19/04/2024 saraswati 3316007WL005876 saraswati 00415 SBIN0013658 600 600 Processed 29/04/2024 3371117456 MRS SARASHVATI BAI YADU STATE BANK OF INDIA(508548)
648 TILDA CH-16-007-068-001/311
(Alesur) 		3316007000NRG25190420240323447 19/04/2024 bharti 3316007WL005876 bharti 00415 SBIN0013658 900 900 Processed 29/04/2024 3371117614 MRS BHARTI PAL STATE BANK OF INDIA(508548)
649 TILDA CH-16-007-068-001/32
(Alesur) 		3316007000NRG25190420240323448 19/04/2024 DASHODA 3316007WL005876 DASHODA 00415 SBIN0013658 960 960 Processed 29/04/2024 3371117160 MRS YASHODA PAL STATE BANK OF INDIA(508548)
650 TILDA CH-16-007-068-001/328-A
(Alesur) 		3316007000NRG25190420240323449 19/04/2024 Dayadas Kurre 3316007WL005876 Dayadas Kurre 00415 SBIN0013658 750 750 Processed 29/04/2024 3371117300 Mr. DAYA DAS KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
651 TILDA CH-16-007-068-001/330
(Alesur) 		3316007000NRG25190420240323451 19/04/2024 REVTI 3316007WL005876 REVTI 00415 SBIN0013658 960 960 Processed 29/04/2024 3371117455 MS REVATI VERMA STATE BANK OF INDIA(508548)
652 TILDA CH-16-007-068-001/333
(Alesur) 		3316007000NRG25190420240323453 19/04/2024 MoPrakash 3316007WL005876 MoPrakash 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3371117627 MR OMPRAKASH VAISHNAV STATE BANK OF INDIA(508548)
653 TILDA CH-16-007-068-001/333
(Alesur) 		3316007000NRG25190420240323452 19/04/2024 Omkar 3316007WL005876 Omkar 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3371117626 MR OMKAR VAISHNAV STATE BANK OF INDIA(508548)
654 TILDA CH-16-007-068-001/338
(Alesur) 		3316007000NRG25190420240323455 19/04/2024 Anita 3316007WL005876 Anita 00415 SBIN0013658 1540 1540 Processed 29/04/2024 3371117298 ANITA BANJARE BANK OF BARODA(606985)
655 TILDA CH-16-007-068-001/338
(Alesur) 		3316007000NRG25190420240323454 19/04/2024 Sandip kumar 3316007WL005876 Sandip kumar 00415 SBIN0013658 1540 1540 Processed 29/04/2024 3371117299 SANDIP KUMAR PUNJAB NATIONAL BANK(508568)
656 TILDA CH-16-007-068-001/36
(Alesur) 		3316007000NRG25190420240323456 19/04/2024 Nirmala Bai 3316007WL005876 Nirmala Bai 00415 SBIN0013658 900 900 Processed 29/04/2024 3371117164 Mr. NIRMALA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
657 TILDA CH-16-007-068-001/37
(Alesur) 		3316007000NRG25190420240323457 19/04/2024 Khelan 3316007WL005876 Khelan 00415 SBIN0013658 640 640 Processed 29/04/2024 3371117468 Mr. KHELAN KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
658 TILDA CH-16-007-068-001/40
(Alesur) 		3316007000NRG25190420240323460 19/04/2024 chandrakali 3316007WL005876 chandrakali 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3371117453 MRS CHANDRA KALI JANGDE STATE BANK OF INDIA(508548)
659 TILDA CH-16-007-068-001/40
(Alesur) 		3316007000NRG25190420240323459 19/04/2024 Santosh Kumar 3316007WL005876 Santosh Kumar 00415 SBIN0013658 1200 1200 Processed 29/04/2024 3371117452 SHRI SANTOSH JANGDE STATE BANK OF INDIA(508548)
660 TILDA CH-16-007-068-001/5
(Alesur) 		3316007000NRG25190420240323462 19/04/2024 dukhani 3316007WL005876 dukhani 00415 SBIN0013658 800 800 Processed 29/04/2024 3371117618 MRS DUKHNI BAI VERMA STATE BANK OF INDIA(508548)
661 TILDA CH-16-007-068-001/62-A
(Alesur) 		3316007000NRG25190420240323467 19/04/2024 Danmini 3316007WL005876 Danmini 00415 SBIN0013658 1124 1124 Processed 29/04/2024 3371117251 MRS DAMINI BAI VERMA STATE BANK OF INDIA(508548)
662 TILDA CH-16-007-068-001/72
(Alesur) 		3316007000NRG25190420240323469 19/04/2024 Nirabai 3316007WL005876 Nirabai 00415 SBIN0013658 672 672 Processed 29/04/2024 3371117467 MRS NEERA BAI BANJARE STATE BANK OF INDIA(508548)
663 TILDA CH-16-007-068-001/76
(Alesur) 		3316007000NRG25190420240323470 19/04/2024 durgesh verma 3316007WL005876 durgesh verma 00415 SBIN0013658 1148 1148 Processed 29/04/2024 3371117621 MR DURGESH VERMA STATE BANK OF INDIA(508548)
664 TILDA CH-16-007-068-001/77
(Alesur) 		3316007000NRG25190420240323471 19/04/2024 Ramkali 3316007WL005876 Ramkali 00415 SBIN0013658 730 730 Processed 29/04/2024 3371117165 MRS RAMKALI VERMA STATE BANK OF INDIA(508548)
665 TILDA CH-16-007-068-001/77-A
(Alesur) 		3316007000NRG25190420240323472 19/04/2024 jyoti bai 3316007WL005876 jyoti bai 00415 SBIN0013658 732 732 Processed 29/04/2024 3371117623 MRS JYOTI VERMA STATE BANK OF INDIA(508548)
666 TILDA CH-16-007-068-001/79
(Alesur) 		3316007000NRG25190420240323473 19/04/2024 gitabai 3316007WL005876 gitabai 00415 SBIN0013658 726 726 Processed 29/04/2024 3371117169 MRS GEETA YADAW STATE BANK OF INDIA(508548)
667 TILDA CH-16-007-068-001/8-A
(Alesur) 		3316007000NRG25190420240323474 19/04/2024 Lila 3316007WL005876 Lila 00415 SBIN0013658 900 900 Processed 29/04/2024 3371117153 MRS LEELA BAI VERMA STATE BANK OF INDIA(508548)
668 TILDA CH-16-007-068-001/81-B
(Alesur) 		3316007000NRG25190420240323476 19/04/2024 DEVKUMARI 3316007WL005876 DEVKUMARI 00415 SBIN0013658 1540 1540 Processed 29/04/2024 3371117609 MRS DEVKUMARI SEN STATE BANK OF INDIA(508548)
669 TILDA CH-16-007-068-001/81-B
(Alesur) 		3316007000NRG25190420240323475 19/04/2024 Rajesh 3316007WL005876 Rajesh 00415 SBIN0013658 1540 1540 Processed 29/04/2024 3371117610 SHRI RAJESH KUMAR SEN STATE BANK OF INDIA(508548)
670 TILDA CH-16-007-068-001/85
(Alesur) 		3316007000NRG25190420240323479 19/04/2024 agini 3316007WL005876 agini 00415 SBIN0013658 960 960 Processed 29/04/2024 3371117628 MISS BHAMINI VERMA STATE BANK OF INDIA(508548)
671 TILDA CH-16-007-068-001/85
(Alesur) 		3316007000NRG25190420240323477 19/04/2024 Bharat Singh 3316007WL005876 Bharat Singh 00415 SBIN0013658 800 800 Processed 29/04/2024 3371117620 SHRI BHARAT SINGH VERMA STATE BANK OF INDIA(508548)
672 TILDA CH-16-007-068-001/85
(Alesur) 		3316007000NRG25190420240323478 19/04/2024 pyari bai 3316007WL005876 pyari bai 00415 SBIN0013658 320 320 Processed 29/04/2024 3371117622 MRS PYARI VERMA STATE BANK OF INDIA(508548)
673 TILDA CH-16-007-068-001/91
(Alesur) 		3316007000NRG25190420240323481 19/04/2024 Rajakumari 3316007WL005876 Rajakumari 00415 SBIN0013658 450 450 Processed 29/04/2024 3371117607 MRS RAJ KUMARI SATNAMI STATE BANK OF INDIA(508548)
674 TILDA CH-16-007-068-001/96-A
(Alesur) 		3316007000NRG25190420240323482 19/04/2024 Sima bai 3316007WL005876 Sima bai 00415 SBIN0013658 900 900 Processed 29/04/2024 3371117253 MRS SEEMA BAI RATRE STATE BANK OF INDIA(508548)
675 TILDA CH-16-007-073-001/124-B
(Kesala) 		3316007000NRG25190420240319398 19/04/2024 mahesh 3316007WL005818 mahesh 00415 SBIN0013658 615 615 Processed 29/04/2024 3371117295 MR MAHESH DHIVAR STATE BANK OF INDIA(508548)
676 TILDA CH-16-007-073-001/18-A
(Kesala) 		3316007000NRG25190420240319411 19/04/2024 Bharti 3316007WL005818 Bharti 00415 SBIN0013658 615 615 Processed 29/04/2024 3371117466 MRS BHARTI BAI BANJARE STATE BANK OF INDIA(508548)
677 TILDA CH-16-007-073-001/247
(Kesala) 		3316007000NRG25190420240319424 19/04/2024 Mina 3316007WL005818 Mina 00415 SBIN0013658 615 615 Processed 29/04/2024 3371117630 MRS MINA BAI SAHU STATE BANK OF INDIA(508548)
678 TILDA CH-16-007-073-001/357
(Kesala) 		3316007000NRG25190420240319457 19/04/2024 Shanta 3316007WL005818 Shanta 00415 SBIN0013658 615 615 Processed 29/04/2024 3371117449 MR SHANTA BANJARE STATE BANK OF INDIA(508548)
679 TILDA CH-16-007-073-001/438-A
(Kesala) 		3316007000NRG25190420240319475 19/04/2024 ganesh 3316007WL005818 ganesh 00415 SBIN0013658 615 615 Processed 29/04/2024 3371117296 MR GANESH RAM DHIVAR STATE BANK OF INDIA(508548)
680 TILDA CH-16-007-073-001/500
(Kesala) 		3316007000NRG25190420240319486 19/04/2024 mamta yadav 3316007WL005818 mamta yadav 00415 SBIN0013658 615 615 Processed 29/04/2024 3371117443 MRS MAMTA YADAV STATE BANK OF INDIA(508548)
681 TILDA CH-16-007-073-001/563
(Kesala) 		3316007000NRG25190420240319495 19/04/2024 ratna 3316007WL005818 ratna 00415 SBIN0013658 615 615 Processed 29/04/2024 3371117606 RATNA BAI DHIWAR BANK OF BARODA(606985)
682 TILDA CH-16-007-073-001/595
(Kesala) 		3316007000NRG25190420240319502 19/04/2024 santosh dhiwar 3316007WL005818 santosh dhiwar 00415 SBIN0013658 615 615 Processed 29/04/2024 3371117294 MR SANTOSH DHIVAR STATE BANK OF INDIA(508548)
683 TILDA CH-16-007-073-001/595
(Kesala) 		3316007000NRG25190420240319501 19/04/2024 seema 3316007WL005818 seema 00415 SBIN0013658 410 410 Processed 29/04/2024 3371117157 MRS SIMA BAI DHIWAR STATE BANK OF INDIA(508548)
684 TILDA CH-16-007-073-001/617
(Kesala) 		3316007000NRG25190420240319503 19/04/2024 pooja 3316007WL005818 pooja 00415 SBIN0013658 615 615 Processed 29/04/2024 3371117156 MRS POOJA DEWANGAN STATE BANK OF INDIA(508548)
685 TILDA CH-16-007-073-001/659
(Kesala) 		3316007000NRG25190420240319506 19/04/2024 SAVITRI 3316007WL005818 SAVITRI 00415 SBIN0013658 615 615 Processed 29/04/2024 3371117158 MRS SAVITRI KURRE STATE BANK OF INDIA(508548)
686 TILDA CH-16-007-087-001/107-A
(Ghivra) 		3316007000NRG25180420240253932 19/04/2024 Sukhanandan 3316007WL004789 Sukhanandan 00415 SBIN0013658 1000 1000 Processed 29/04/2024 3371117613 MR SUKHNANDAN DHIWAR STATE BANK OF INDIA(508548)
687 TILDA CH-16-007-087-001/166
(Ghivra) 		3316007000NRG25180420240253978 19/04/2024 santoshi 3316007WL004789 santoshi 00415 SBIN0013658 180 180 Processed 29/04/2024 3371117155 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
688 TILDA CH-16-007-087-001/215
(Ghivra) 		3316007000NRG25180420240254018 19/04/2024 Pavan Kumar 3316007WL004789 Pavan Kumar 00415 SBIN0013658 800 800 Processed 29/04/2024 3371117162 Mr. PAVAN KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
689 TILDA CH-16-007-087-001/275
(Ghivra) 		3316007000NRG25180420240254052 19/04/2024 Puran Lal 3316007WL004789 Puran Lal 00415 SBIN0013658 800 800 Processed 29/04/2024 3371117611 MR PURANLAL DHIWAR STATE BANK OF INDIA(508548)
690 TILDA CH-16-007-087-001/277
(Ghivra) 		3316007000NRG25180420240254054 19/04/2024 Manoj 3316007WL004789 Manoj 00415 SBIN0013658 400 400 Processed 29/04/2024 3371117293 Mr. MANOJ KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
691 TILDA CH-16-007-087-001/277
(Ghivra) 		3316007000NRG25180420240254055 19/04/2024 Nirmala 3316007WL004789 Nirmala 00415 SBIN0013658 1000 1000 Processed 29/04/2024 3371117292 MRS NIRMALA VERMA STATE BANK OF INDIA(508548)
692 TILDA CH-16-007-087-001/294
(Ghivra) 		3316007000NRG25180420240254057 19/04/2024 dashmat 3316007WL004789 dashmat 00415 SBIN0013658 800 800 Processed 29/04/2024 3371117249 MRS DASHMAT BAI SAHU STATE BANK OF INDIA(508548)
693 TILDA CH-16-007-087-001/317
(Ghivra) 		3316007000NRG25180420240254065 19/04/2024 Bhaiya Ram 3316007WL004789 Bhaiya Ram 00415 SBIN0013658 800 800 Processed 29/04/2024 3371117446 MR BHAIYARAM JANGDE STATE BANK OF INDIA(508548)
694 TILDA CH-16-007-087-001/333
(Ghivra) 		3316007000NRG25180420240254072 19/04/2024 SHAKUN 3316007WL004789 SHAKUN 00415 SBIN0013658 900 900 Processed 29/04/2024 3371117721 SAKUNTALA VERMA CANARA BANK(508532)
695 TILDA CH-16-007-087-001/339-A
(Ghivra) 		3316007000NRG25180420240254077 19/04/2024 bhupat 3316007WL004789 bhupat 00415 SBIN0013658 1000 1000 Processed 29/04/2024 3371117250 MR BHOPAT VERMA STATE BANK OF INDIA(508548)
696 TILDA CH-16-007-087-001/355
(Ghivra) 		3316007000NRG25180420240254085 19/04/2024 JANAKI 3316007WL004789 JANAKI 00415 SBIN0013658 1000 1000 Processed 29/04/2024 3371117594 MRS JANKI VERMA STATE BANK OF INDIA(508548)
697 TILDA CH-16-007-087-001/380-A
(Ghivra) 		3316007000NRG25180420240254093 19/04/2024 PUNESHWAR 3316007WL004789 PUNESHWAR 00415 SBIN0013658 1000 1000 Processed 29/04/2024 3371117166 MR PUNESHWAR SATNAMI STATE BANK OF INDIA(508548)
698 TILDA CH-16-007-087-001/43
(Ghivra) 		3316007000NRG25180420240254116 19/04/2024 Parvati 3316007WL004789 Parvati 00415 SBIN0013658 1000 1000 Processed 29/04/2024 3371117170 MR PARWATI VERMA STATE BANK OF INDIA(508548)
699 TILDA CH-16-007-087-001/5
(Ghivra) 		3316007000NRG25180420240254126 19/04/2024 Kanshi Ram 3316007WL004789 Kanshi Ram 00415 SBIN0013658 1000 1000 Processed 29/04/2024 3371117248 KASHI RAM SAHU CANARA BANK(508532)
700 TILDA CH-16-007-087-001/68
(Ghivra) 		3316007000NRG25180420240254152 19/04/2024 Giraja Bai 3316007WL004789 Giraja Bai 00415 SBIN0013658 1000 1000 Processed 29/04/2024 3371117602 MRS GIRIJA SAHU STATE BANK OF INDIA(508548)
SubTotal 79557 79557
701 TILDA CH-16-007-002-001/60-A
(Bhumiya) 		3316007000NRG25160420240195510 19/04/2024 Gyaneshwari 3316007WL003791 Gyaneshwari 00468 UBIN0817694 1458 1458 Processed 29/04/2024 3371117590 GYANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
702 TILDA CH-16-007-031-001/175
(Satbhava) 		3316007000NRG25190420240320894 19/04/2024 Dakeshvari 3316007WL005840 Dakeshvari 00691 IPOS0000001 1140 1140 Processed 29/04/2024 3371117131 DAKESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
703 TILDA CH-16-007-033-001/123-A
(Chapora) 		3316007000NRG25190420240321110 19/04/2024 nutan 3316007WL005845 nutan 00691 IPOS0000001 760 760 Processed 29/04/2024 3371117130 NUTAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
704 TILDA CH-16-007-062-001/352
(Barounda) 		3316007000NRG25190420240322489 19/04/2024 Kumud verma 3316007WL005862 Kumud verma 00691 IPOS0000001 440 440 Processed 29/04/2024 3371117090 KUMUD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
705 TILDA CH-16-007-073-001/280
(Kesala) 		3316007000NRG25190420240319441 19/04/2024 Rajesh Dahariya 3316007WL005818 Rajesh Dahariya 00691 IPOS0000001 615 615 Processed 29/04/2024 3371117077 RAJESH DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
706 TILDA CH-16-007-087-001/145-A
(Ghivra) 		3316007000NRG25180420240253966 19/04/2024 santoshi bai sahu 3316007WL004789 santoshi bai sahu 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3371117125 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
707 TILDA CH-16-007-087-001/347
(Ghivra) 		3316007000NRG25180420240254079 19/04/2024 rekha verma 3316007WL004789 rekha verma 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3371117126 REKHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 TILDA CH-16-007-087-001/534
(Ghivra) 		3316007000NRG25180420240254139 19/04/2024 ram ji sahu 3316007WL004789 ram ji sahu 00691 IPOS0000001 1000 1000 Processed 29/04/2024 3371117095 RAM JI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5955 5955
Total 589956 589956

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_190424APB_FTO_29014 Axis bank UTIB0001903 TULSI 2290
2 TILDA CH3316007_190424APB_FTO_29014 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 1000
3 TILDA CH3316007_190424APB_FTO_29014 Bank of Baroda BARB0AVANTI AVANTI VIHAR, RAIPUR 1000
4 TILDA CH3316007_190424APB_FTO_29014 Bank of Baroda BARB0DBBANA Bana 64452
5 TILDA CH3316007_190424APB_FTO_29014 Bank of Baroda BARB0DBKHAU Khauna 12241
6 TILDA CH3316007_190424APB_FTO_29014 Bank of Baroda BARB0DBKHRA Kharora 84765
7 TILDA CH3316007_190424APB_FTO_29014 Bank of Baroda BARB0DBMOHR MOHRA 2120
8 TILDA CH3316007_190424APB_FTO_29014 Bank of Baroda BARB0DBSAMO SAMODA 800
9 TILDA CH3316007_190424APB_FTO_29014 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 84798
10 TILDA CH3316007_190424APB_FTO_29014 Bank of India BKID0009359 TILDA NEORA 4758
11 TILDA CH3316007_190424APB_FTO_29014 Canara Bank CNRB0004764 BUDERA 100950
12 TILDA CH3316007_190424APB_FTO_29014 Canara Bank CNRB0005424 Tilda 2680
13 TILDA CH3316007_190424APB_FTO_29014 CHHATISGARH GRAMIN BANK CRGB0000133 SARAGAON -Raipur 1760
14 TILDA CH3316007_190424APB_FTO_29014 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 2980
15 TILDA CH3316007_190424APB_FTO_29014 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 5630
16 TILDA CH3316007_190424APB_FTO_29014 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 2555
17 TILDA CH3316007_190424APB_FTO_29014 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 14485
18 TILDA CH3316007_190424APB_FTO_29014 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 4515
19 TILDA CH3316007_190424APB_FTO_29014 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 780
20 TILDA CH3316007_190424APB_FTO_29014 HDFC Bank HDFC0002276 BAINSA 100
21 TILDA CH3316007_190424APB_FTO_29014 HDFC Bank HDFC0003697 BHAINSA 4000
22 TILDA CH3316007_190424APB_FTO_29014 I.D.B.I.BANK IBKL0001186 ADSENA 7533
23 TILDA CH3316007_190424APB_FTO_29014 I.D.B.I.BANK IBKL0001187 RAIKHEDA 46301
24 TILDA CH3316007_190424APB_FTO_29014 Indian Overseas Bank IOBA0002323 TILDA 4728
25 TILDA CH3316007_190424APB_FTO_29014 Indian Overseas Bank IOBA0002971 KESLA 34213
26 TILDA CH3316007_190424APB_FTO_29014 Punjab National Bank PUNB0164020 TILDA 1458
27 TILDA CH3316007_190424APB_FTO_29014 Punjab National Bank PUNB0203000 CHAND KHURI 1326
28 TILDA CH3316007_190424APB_FTO_29014 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 2652
29 TILDA CH3316007_190424APB_FTO_29014 State Bank of India SBIN0001048 BALODA BAZAR 1000
30 TILDA CH3316007_190424APB_FTO_29014 State Bank of India SBIN0001470 NEORA 4016
31 TILDA CH3316007_190424APB_FTO_29014 State Bank of India SBIN0009997 HIRMI 1100
32 TILDA CH3316007_190424APB_FTO_29014 State Bank of India SBIN0013658 KHARORA 79557
33 TILDA CH3316007_190424APB_FTO_29014 Union Bank of India UBIN0817694 G E ROAD 1458
34 TILDA CH3316007_190424APB_FTO_29014 India Post Payments Bank IPOS0000001 AMBIKAPUR 1580
35 TILDA CH3316007_190424APB_FTO_29014 India Post Payments Bank IPOS0000001 BALODABAZAR 2760
36 TILDA CH3316007_190424APB_FTO_29014 India Post Payments Bank IPOS0000001 Bemetara 1000
37 TILDA CH3316007_190424APB_FTO_29014 India Post Payments Bank IPOS0000001 RAIGARH 615

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