Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:15:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_090524APB_FTO_58357
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-16-007-017-001/173
(Ninva) 		3316007000NRG25090520240763564 09/05/2024 Bhagavantin 3316007WL014892 Bhagavantin 00032 UTIB0001903 1100 1100 Processed 18/05/2024 4110518072 Mrs. BHAGVNTIN BAI W/O DHIRAJI BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
2 TILDA CH-16-007-087-001/257
(Ghivra) 		3316007000NRG25080520240740157 09/05/2024 Sunita 3316007WL014444 Sunita 00045 BARB0ARANGX 350 350 Processed 18/05/2024 4110517522 SUNITA DHIWAR BANK OF BARODA(606985)
SubTotal 350 350
3 TILDA CH-16-007-087-001/470
(Ghivra) 		3316007000NRG25080520240740239 09/05/2024 kusum sen 3316007WL014444 kusum sen 00045 BARB0AVANTI 350 350 Processed 18/05/2024 4110517983 KUSUM SEN WO MANOJ S BANK OF BARODA(606985)
SubTotal 350 350
4 TILDA CH-16-007-087-001/224
(Ghivra) 		3316007000NRG25080520240740137 09/05/2024 shanti bai suryvanshi 3316007WL014444 shanti bai suryvanshi 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4110517495 SHANTI BAI SURYAVANS BANK OF BARODA(606985)
5 TILDA CH-16-007-087-001/251
(Ghivra) 		3316007000NRG25080520240740151 09/05/2024 Hem Lal 3316007WL014444 Hem Lal 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4110518134 HEMLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
6 TILDA CH-16-007-087-001/251
(Ghivra) 		3316007000NRG25080520240740152 09/05/2024 Lila Bai 3316007WL014444 Lila Bai 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4110517558 LEELA BAI SAHU W O H BANK OF BARODA(606985)
7 TILDA CH-16-007-087-001/267
(Ghivra) 		3316007000NRG25080520240740164 09/05/2024 Amarika Bai 3316007WL014444 Amarika Bai 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4110518148 AMRIKA BAI SURYAWANS BANK OF BARODA(606985)
8 TILDA CH-16-007-087-001/296
(Ghivra) 		3316007000NRG25080520240740173 09/05/2024 TIKESHWARI 3316007WL014444 TIKESHWARI 00045 BARB0DBBANA 300 300 Processed 18/05/2024 4110517507 TIKESHWARI VERMA W O BANK OF BARODA(606985)
9 TILDA CH-16-007-087-001/30
(Ghivra) 		3316007000NRG25080520240740176 09/05/2024 Champeshvari 3316007WL014444 Champeshvari 00045 BARB0DBBANA 300 300 Processed 18/05/2024 4110518153 CHAMPESHWARI SAHU W BANK OF BARODA(606985)
10 TILDA CH-16-007-087-001/30
(Ghivra) 		3316007000NRG25080520240740175 09/05/2024 Madan Lal 3316007WL014444 Madan Lal 00045 BARB0DBBANA 300 300 Processed 18/05/2024 4110518149 Mr. MADAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 TILDA CH-16-007-087-001/306
(Ghivra) 		3316007000NRG25080520240740178 09/05/2024 Kanti Bai 3316007WL014444 Kanti Bai 00045 BARB0DBBANA 300 300 Processed 18/05/2024 4110517493 KANTI BAI BANK OF BARODA(606985)
12 TILDA CH-16-007-087-001/335
(Ghivra) 		3316007000NRG25080520240740190 09/05/2024 Shamabati 3316007WL014444 Shamabati 00045 BARB0DBBANA 300 300 Processed 18/05/2024 4110518140 SHYAM BATI VERMA W O BANK OF BARODA(606985)
13 TILDA CH-16-007-087-001/39-A
(Ghivra) 		3316007000NRG25080520240740215 09/05/2024 dhaneshwari 3316007WL014444 dhaneshwari 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4110517559 DHANESHWARI SURYAWAN BANK OF BARODA(606985)
14 TILDA CH-16-007-087-001/399
(Ghivra) 		3316007000NRG25080520240740220 09/05/2024 Gitabai 3316007WL014444 Gitabai 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4110518137 GITA BAI SAHU W O RA BANK OF BARODA(606985)
15 TILDA CH-16-007-087-001/399
(Ghivra) 		3316007000NRG25080520240740219 09/05/2024 Ratan 3316007WL014444 Ratan 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4110518136 RATAN LAL SAHU S O B BANK OF BARODA(606985)
16 TILDA CH-16-007-087-001/413
(Ghivra) 		3316007000NRG25080520240740226 09/05/2024 Puja 3316007WL014444 Puja 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4110518151 POOJA SAHU W O TIKES BANK OF BARODA(606985)
17 TILDA CH-16-007-087-001/415-A
(Ghivra) 		3316007000NRG25080520240740227 09/05/2024 tameshwari 3316007WL014444 tameshwari 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4110518154 TAMESHWARI SAHU W O BANK OF BARODA(606985)
18 TILDA CH-16-007-087-001/419
(Ghivra) 		3316007000NRG25080520240740230 09/05/2024 nirmala 3316007WL014444 nirmala 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4110518152 NIRMALA SAHU W O DEV BANK OF BARODA(606985)
19 TILDA CH-16-007-087-001/454
(Ghivra) 		3316007000NRG25080520240740235 09/05/2024 raju 3316007WL014444 raju 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4110517561 RAJU DHIWAR BANK OF BARODA(606985)
20 TILDA CH-16-007-087-001/47
(Ghivra) 		3316007000NRG25080520240740238 09/05/2024 Kirti Bai 3316007WL014444 Kirti Bai 00045 BARB0DBBANA 250 250 Processed 18/05/2024 4110518150 KIRTI BAI W O JITEND BANK OF BARODA(606985)
21 TILDA CH-16-007-087-001/488
(Ghivra) 		3316007000NRG25080520240740244 09/05/2024 rampyari dhiwar 3316007WL014444 rampyari dhiwar 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4110517503 RAMPYARI DHIWAR W BANK OF BARODA(606985)
SubTotal 5950 5950
22 TILDA CH-16-007-047-001/292
(Janjgira) 		3316007000NRG25090520240762772 09/05/2024 Maya 3316007WL014878 Maya 00045 BARB0DBKHAU 884 884 Processed 18/05/2024 4110517494 AYA SAHU WO KHODAS BANK OF BARODA(606985)
23 TILDA CH-16-007-047-001/74
(Janjgira) 		3316007000NRG25090520240762773 09/05/2024 janki 3316007WL014878 janki 00045 BARB0DBKHAU 884 884 Processed 18/05/2024 4110517560 JANVAVI BARLE WO BHA BANK OF BARODA(606985)
24 TILDA CH-16-007-049-001/290
(Bartori (K)) 		3316007000NRG25080520240744411 09/05/2024 dropati 3316007WL014523 dropati 00045 BARB0DBKHAU 1200 1200 Processed 18/05/2024 4110517498 DROPATI SAHU IDBI BANK(607095)
25 TILDA CH-16-007-050-001/1
(Madhi) 		3316007000NRG25090520240763031 09/05/2024 Phulbai 3316007WL014885 Phulbai 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4110517375 Mrs. FUL BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 TILDA CH-16-007-050-001/1-A
(Madhi) 		3316007000NRG25090520240763032 09/05/2024 Lakshami Bai 3316007WL014885 Lakshami Bai 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4110517509 LAXMI DHIWAR W O KAU BANK OF BARODA(606985)
27 TILDA CH-16-007-050-001/10
(Madhi) 		3316007000NRG25090520240763033 09/05/2024 Khediya 3316007WL014885 Khediya 00045 BARB0DBKHAU 1100 1100 Processed 18/05/2024 4110517371 KHEDIYA DHIWAR W O R BANK OF BARODA(606985)
28 TILDA CH-16-007-050-001/104-A
(Madhi) 		3316007000NRG25090520240763034 09/05/2024 KAMALA 3316007WL014885 KAMALA 00045 BARB0DBKHAU 850 850 Processed 18/05/2024 4110517370 KAMALA LASEL INDIA POST PAYMENTS BANK LIMITED(508528)
29 TILDA CH-16-007-050-001/106
(Madhi) 		3316007000NRG25090520240763035 09/05/2024 Mahesh 3316007WL014885 Mahesh 00045 BARB0DBKHAU 1215 1215 Processed 18/05/2024 4110517436 MAHESH KUMAR LASEL S BANK OF BARODA(606985)
30 TILDA CH-16-007-050-001/106
(Madhi) 		3316007000NRG25090520240763036 09/05/2024 Uttara 3316007WL014885 Uttara 00045 BARB0DBKHAU 950 950 Processed 19/05/2024 4110518118 UTTRA BAI LASEL INDIAN OVERSEAS BANK(508541)
31 TILDA CH-16-007-050-001/107
(Madhi) 		3316007000NRG25090520240763037 09/05/2024 Arun 3316007WL014885 Arun 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517372 ARUN DHRUW WO LILADH BANK OF BARODA(606985)
32 TILDA CH-16-007-050-001/110
(Madhi) 		3316007000NRG25090520240763038 09/05/2024 premkumari 3316007WL014885 premkumari 00045 BARB0DBKHAU 1100 1100 Processed 18/05/2024 4110518116 PREMKUMARI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
33 TILDA CH-16-007-050-001/114
(Madhi) 		3316007000NRG25090520240763039 09/05/2024 Aanjani 3316007WL014885 Aanjani 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517541 ANJALI VISVKARMA W O BANK OF BARODA(606985)
34 TILDA CH-16-007-050-001/12
(Madhi) 		3316007000NRG25090520240763040 09/05/2024 Brij 3316007WL014885 Brij 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517505 BIRIJ DHIWAR W O DHA BANK OF BARODA(606985)
35 TILDA CH-16-007-050-001/12-A
(Madhi) 		3316007000NRG25090520240763041 09/05/2024 SAVITRI 3316007WL014885 SAVITRI 00045 BARB0DBKHAU 760 760 Processed 18/05/2024 4110517473 SAVITRI DHIWAR W O C BANK OF BARODA(606985)
36 TILDA CH-16-007-050-001/126
(Madhi) 		3316007000NRG25090520240763042 09/05/2024 Shila 3316007WL014885 Shila 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4110518041 SHILA SAHU WO RAGHUN BANK OF BARODA(606985)
37 TILDA CH-16-007-050-001/13
(Madhi) 		3316007000NRG25090520240763043 09/05/2024 Puniya 3316007WL014885 Puniya 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517364 PUNIYA SAHU W O DHAN BANK OF BARODA(606985)
38 TILDA CH-16-007-050-001/13-A
(Madhi) 		3316007000NRG25090520240763044 09/05/2024 SUHILA 3316007WL014885 SUHILA 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517594 SUSHILA SAHU HDFC BANK LTD(607152)
39 TILDA CH-16-007-050-001/130-A
(Madhi) 		3316007000NRG25090520240763045 09/05/2024 KAVITA 3316007WL014885 KAVITA 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517765 KAVITA DHIWAR WO CHA BANK OF BARODA(606985)
40 TILDA CH-16-007-050-001/143
(Madhi) 		3316007000NRG25090520240763046 09/05/2024 Sumitri 3316007WL014885 Sumitri 00045 BARB0DBKHAU 1100 1100 Processed 18/05/2024 4110517592 SUMITRA PATEL W O RA BANK OF BARODA(606985)
41 TILDA CH-16-007-050-001/15
(Madhi) 		3316007000NRG25090520240763047 09/05/2024 Pushpa 3316007WL014885 Pushpa 00045 BARB0DBKHAU 1100 1100 Processed 18/05/2024 4110517478 PUSPABAI PATEL WO PU BANK OF BARODA(606985)
42 TILDA CH-16-007-050-001/155
(Madhi) 		3316007000NRG25090520240763048 09/05/2024 Mangasu 3316007WL014885 Mangasu 00045 BARB0DBKHAU 850 850 Processed 18/05/2024 4110517591 MANGASU RAM SAHU SO BANK OF BARODA(606985)
43 TILDA CH-16-007-050-001/156
(Madhi) 		3316007000NRG25090520240763049 09/05/2024 Nisha 3316007WL014885 Nisha 00045 BARB0DBKHAU 760 760 Processed 18/05/2024 4110518071 ISHA VERMA WO CHAND BANK OF BARODA(606985)
44 TILDA CH-16-007-050-001/159
(Madhi) 		3316007000NRG25090520240763050 09/05/2024 umend 3316007WL014885 umend 00045 BARB0DBKHAU 1100 1100 Processed 18/05/2024 4110518044 Mr. UMENDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 TILDA CH-16-007-050-001/160
(Madhi) 		3316007000NRG25090520240763051 09/05/2024 RADHA 3316007WL014885 RADHA 00045 BARB0DBKHAU 1100 1100 Processed 18/05/2024 4110517669 RADHA SAHU W O RUPEN BANK OF BARODA(606985)
46 TILDA CH-16-007-050-001/161
(Madhi) 		3316007000NRG25090520240763052 09/05/2024 Ramji 3316007WL014885 Ramji 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517538 Mr. RAMJI DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
47 TILDA CH-16-007-050-001/162
(Madhi) 		3316007000NRG25090520240763053 09/05/2024 Janku 3316007WL014885 Janku 00045 BARB0DBKHAU 880 880 Processed 18/05/2024 4110517510 Mr. JANAKU RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
48 TILDA CH-16-007-050-001/162
(Madhi) 		3316007000NRG25090520240763054 09/05/2024 Parwati 3316007WL014885 Parwati 00045 BARB0DBKHAU 220 220 Processed 18/05/2024 4110518124 PARWATI DHIWAR WO JA BANK OF BARODA(606985)
49 TILDA CH-16-007-050-001/162-A
(Madhi) 		3316007000NRG25090520240763055 09/05/2024 Divya 3316007WL014885 Divya 00045 BARB0DBKHAU 680 680 Processed 18/05/2024 4110517360 DIVYA DHIWAR D O MAN BANK OF BARODA(606985)
50 TILDA CH-16-007-050-001/162-B
(Madhi) 		3316007000NRG25090520240763056 09/05/2024 MANKI 3316007WL014885 MANKI 00045 BARB0DBKHAU 1100 1100 Processed 18/05/2024 4110518146 MANKI DHIWAR WO NOHA BANK OF BARODA(606985)
51 TILDA CH-16-007-050-001/166
(Madhi) 		3316007000NRG25090520240763057 09/05/2024 Bindu 3316007WL014885 Bindu 00045 BARB0DBKHAU 850 850 Processed 18/05/2024 4110518115 BINDU DHIWAR W O PUN BANK OF BARODA(606985)
52 TILDA CH-16-007-050-001/168
(Madhi) 		3316007000NRG25090520240763058 09/05/2024 seema 3316007WL014885 seema 00045 BARB0DBKHAU 800 800 Processed 18/05/2024 4110518147 SIMA SAHU WO YOGENDR BANK OF BARODA(606985)
53 TILDA CH-16-007-050-001/173
(Madhi) 		3316007000NRG25090520240763059 09/05/2024 rukhmani 3316007WL014885 rukhmani 00045 BARB0DBKHAU 720 720 Processed 18/05/2024 4110517567 RUKHAMANI SAHU WO RO BANK OF BARODA(606985)
54 TILDA CH-16-007-050-001/176
(Madhi) 		3316007000NRG25090520240763060 09/05/2024 Prabha 3316007WL014885 Prabha 00045 BARB0DBKHAU 880 880 Processed 18/05/2024 4110517474 PRABHA DHIWAR W O JA BANK OF BARODA(606985)
55 TILDA CH-16-007-050-001/176-A
(Madhi) 		3316007000NRG25090520240763061 09/05/2024 Mithlesh 3316007WL014885 Mithlesh 00045 BARB0DBKHAU 880 880 Processed 18/05/2024 4110517535 MITHLESH DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
56 TILDA CH-16-007-050-001/186
(Madhi) 		3316007000NRG25090520240763062 09/05/2024 RANI 3316007WL014885 RANI 00045 BARB0DBKHAU 1215 1215 Processed 18/05/2024 4110517376 RANI NIRMALKAR WO MI BANK OF BARODA(606985)
57 TILDA CH-16-007-050-001/188
(Madhi) 		3316007000NRG25090520240763063 09/05/2024 CHAMELI 3316007WL014885 CHAMELI 00045 BARB0DBKHAU 1215 1215 Processed 18/05/2024 4110517842 CHAMELI PAL W O TNKE BANK OF BARODA(606985)
58 TILDA CH-16-007-050-001/192
(Madhi) 		3316007000NRG25090520240763064 09/05/2024 Meena 3316007WL014885 Meena 00045 BARB0DBKHAU 760 760 Processed 18/05/2024 4110518123 MINA DHIWAR W O SITA BANK OF BARODA(606985)
59 TILDA CH-16-007-050-001/195
(Madhi) 		3316007000NRG25090520240763065 09/05/2024 MONGRA 3316007WL014885 MONGRA 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517472 MONGARA DHIWAR WO CH BANK OF BARODA(606985)
60 TILDA CH-16-007-050-001/198-A
(Madhi) 		3316007000NRG25090520240763066 09/05/2024 Savita 3316007WL014885 Savita 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517365 SAVITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
61 TILDA CH-16-007-050-001/204
(Madhi) 		3316007000NRG25090520240763067 09/05/2024 Ramhin 3316007WL014885 Ramhin 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110517466 RAMHIN PAL WO BARATU BANK OF BARODA(606985)
62 TILDA CH-16-007-050-001/207
(Madhi) 		3316007000NRG25090520240763068 09/05/2024 chovaram 3316007WL014885 chovaram 00045 BARB0DBKHAU 180 180 Processed 18/05/2024 4110518145 CHOVA RAM PAL BANK OF BARODA(606985)
63 TILDA CH-16-007-050-001/213
(Madhi) 		3316007000NRG25090520240763069 09/05/2024 Sarswati 3316007WL014885 Sarswati 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4110518114 SARASWATI VERMA D O BANK OF BARODA(606985)
64 TILDA CH-16-007-050-001/218
(Madhi) 		3316007000NRG25090520240763071 09/05/2024 Sakun 3316007WL014885 Sakun 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517448 SHAKUNTALA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
65 TILDA CH-16-007-050-001/220
(Madhi) 		3316007000NRG25090520240763072 09/05/2024 Amrika 3316007WL014885 Amrika 00045 BARB0DBKHAU 1100 1100 Processed 18/05/2024 4110517437 AMRIKA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
66 TILDA CH-16-007-050-001/220-B
(Madhi) 		3316007000NRG25090520240763073 09/05/2024 yogeshvari 3316007WL014885 yogeshvari 00045 BARB0DBKHAU 880 880 Processed 18/05/2024 4110518127 YOGESHWARI PAL WO TO BANK OF BARODA(606985)
67 TILDA CH-16-007-050-001/23
(Madhi) 		3316007000NRG25090520240763074 09/05/2024 PUNITRAM 3316007WL014885 PUNITRAM 00045 BARB0DBKHAU 850 850 Processed 18/05/2024 4110517476 Mr. PUNIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
68 TILDA CH-16-007-050-001/230
(Madhi) 		3316007000NRG25090520240763075 09/05/2024 radha 3316007WL014885 radha 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517463 Mrs. RADHA . DHIWAR CENTRAL BANK OF INDIA(607115)
69 TILDA CH-16-007-050-001/230-A
(Madhi) 		3316007000NRG25090520240763076 09/05/2024 Bhoj bai 3316007WL014885 Bhoj bai 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110518120 BHOJBATI DHIWAR WO C BANK OF BARODA(606985)
70 TILDA CH-16-007-050-001/238
(Madhi) 		3316007000NRG25090520240763077 09/05/2024 Bena 3316007WL014885 Bena 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4110517475 BENA SAHU W O CHANDR BANK OF BARODA(606985)
71 TILDA CH-16-007-050-001/246
(Madhi) 		3316007000NRG25090520240763078 09/05/2024 LCHANEE 3316007WL014885 LCHANEE 00045 BARB0DBKHAU 850 850 Processed 18/05/2024 4110518043 LAKSHMI LASEL W O TR BANK OF BARODA(606985)
72 TILDA CH-16-007-050-001/247
(Madhi) 		3316007000NRG25090520240763079 09/05/2024 Shatruhan 3316007WL014885 Shatruhan 00045 BARB0DBKHAU 1215 1215 Processed 18/05/2024 4110517666 Mr. SHATRUHAN PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
73 TILDA CH-16-007-050-001/25
(Madhi) 		3316007000NRG25090520240763080 09/05/2024 Birajha 3316007WL014885 Birajha 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517764 BIRJHA DHIWAR W O BH BANK OF BARODA(606985)
74 TILDA CH-16-007-050-001/252
(Madhi) 		3316007000NRG25090520240763081 09/05/2024 Sevati 3316007WL014885 Sevati 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517379 SEVATI SAHU WO LOKNA BANK OF BARODA(606985)
75 TILDA CH-16-007-050-001/26
(Madhi) 		3316007000NRG25090520240763082 09/05/2024 Satrupa 3316007WL014885 Satrupa 00045 BARB0DBKHAU 1100 1100 Processed 18/05/2024 4110517968 SATRUPA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
76 TILDA CH-16-007-050-001/268
(Madhi) 		3316007000NRG25090520240763083 09/05/2024 MEENA 3316007WL014885 MEENA 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110518042 MINA PAL W O SUKHRAM BANK OF BARODA(606985)
77 TILDA CH-16-007-050-001/288
(Madhi) 		3316007000NRG25090520240763084 09/05/2024 PINKEE 3316007WL014885 PINKEE 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4110518100 PINKI PAL BANK OF BARODA(606985)
78 TILDA CH-16-007-050-001/289
(Madhi) 		3316007000NRG25090520240763085 09/05/2024 Champa 3316007WL014885 Champa 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4110517477 CHAMPA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
79 TILDA CH-16-007-050-001/3
(Madhi) 		3316007000NRG25090520240763086 09/05/2024 Parmila 3316007WL014885 Parmila 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4110517467 PRAMILA PATEL WO SAT BANK OF BARODA(606985)
80 TILDA CH-16-007-050-001/302
(Madhi) 		3316007000NRG25090520240763087 09/05/2024 Budiya 3316007WL014885 Budiya 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110517449 BUDHIYA DHRUW WO BHA BANK OF BARODA(606985)
81 TILDA CH-16-007-050-001/307-A
(Madhi) 		3316007000NRG25090520240763088 09/05/2024 khemin 3316007WL014885 khemin 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517730 KHEMIN DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
82 TILDA CH-16-007-050-001/307-B
(Madhi) 		3316007000NRG25090520240763089 09/05/2024 TRIVENI 3316007WL014885 TRIVENI 00045 BARB0DBKHAU 1100 1100 Processed 18/05/2024 4110518142 TRIVENI DHIWAR WO KA BANK OF BARODA(606985)
83 TILDA CH-16-007-050-001/310
(Madhi) 		3316007000NRG25090520240763090 09/05/2024 aalkhu 3316007WL014885 aalkhu 00045 BARB0DBKHAU 1100 1100 Processed 18/05/2024 4110517595 ALKHU RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
84 TILDA CH-16-007-050-001/325-A
(Madhi) 		3316007000NRG25090520240763091 09/05/2024 Premin 3316007WL014885 Premin 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110517566 PREMIN DHIWAR W O DU BANK OF BARODA(606985)
85 TILDA CH-16-007-050-001/329
(Madhi) 		3316007000NRG25090520240763092 09/05/2024 CHAITI 3316007WL014885 CHAITI 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4110517435 CHAITI BAI PAL IDBI BANK(607095)
86 TILDA CH-16-007-050-001/331
(Madhi) 		3316007000NRG25090520240763093 09/05/2024 Yashoda 3316007WL014885 Yashoda 00045 BARB0DBKHAU 570 570 Processed 18/05/2024 4110517373 YASHODA VERMA WO PRE BANK OF BARODA(606985)
87 TILDA CH-16-007-050-001/332
(Madhi) 		3316007000NRG25090520240763094 09/05/2024 KHILESHWARI 3316007WL014885 KHILESHWARI 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517433 KHILESHWARI PATELA W BANK OF BARODA(606985)
88 TILDA CH-16-007-050-001/337
(Madhi) 		3316007000NRG25090520240763095 09/05/2024 Puratan 3316007WL014885 Puratan 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517573 PURATAN NISHAD W O B BANK OF BARODA(606985)
89 TILDA CH-16-007-050-001/35
(Madhi) 		3316007000NRG25090520240763096 09/05/2024 poonam sahu 3316007WL014885 poonam sahu 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517368 PUNAM SAHU WO JITESH BANK OF BARODA(606985)
90 TILDA CH-16-007-050-001/36
(Madhi) 		3316007000NRG25090520240763097 09/05/2024 Ripendra 3316007WL014885 Ripendra 00045 BARB0DBKHAU 1100 1100 Processed 18/05/2024 4110517381 Mr. RUPENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
91 TILDA CH-16-007-050-001/366
(Madhi) 		3316007000NRG25090520240763098 09/05/2024 Kuleshwari 3316007WL014885 Kuleshwari 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517762 FULESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
92 TILDA CH-16-007-050-001/37
(Madhi) 		3316007000NRG25090520240763099 09/05/2024 Kekati Bai 3316007WL014885 Kekati Bai 00045 BARB0DBKHAU 200 200 Processed 18/05/2024 4110517413 KEKATI PAL W O SETRA BANK OF BARODA(606985)
93 TILDA CH-16-007-050-001/376
(Madhi) 		3316007000NRG25090520240763101 09/05/2024 Poonima 3316007WL014885 Poonima 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110518122 PURNIMA DHIWAR W O L BANK OF BARODA(606985)
94 TILDA CH-16-007-050-001/383
(Madhi) 		3316007000NRG25090520240763102 09/05/2024 SANTOSHI 3316007WL014885 SANTOSHI 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110518045 SANTOSHI DHIWAR W O BANK OF BARODA(606985)
95 TILDA CH-16-007-050-001/385
(Madhi) 		3316007000NRG25090520240763103 09/05/2024 Dipika sahu 3316007WL014885 Dipika sahu 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110517583 DIPIKA SAHU DO LANKE BANK OF BARODA(606985)
96 TILDA CH-16-007-050-001/397
(Madhi) 		3316007000NRG25090520240763104 09/05/2024 Ishwari 3316007WL014885 Ishwari 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517539 ISHWARI DAOUNDE WO S BANK OF BARODA(606985)
97 TILDA CH-16-007-050-001/398-B
(Madhi) 		3316007000NRG25090520240763105 09/05/2024 bedkumari 3316007WL014885 bedkumari 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110518128 BEDKUMARI SAHU WO KH BANK OF BARODA(606985)
98 TILDA CH-16-007-050-001/4
(Madhi) 		3316007000NRG25090520240763106 09/05/2024 RAJKUMARI 3316007WL014885 RAJKUMARI 00045 BARB0DBKHAU 850 850 Processed 18/05/2024 4110517593 RAMKUMARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
99 TILDA CH-16-007-050-001/400
(Madhi) 		3316007000NRG25090520240763107 09/05/2024 NIRMALA 3316007WL014885 NIRMALA 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110517378 NIRMALA DRUW WO JAGD BANK OF BARODA(606985)
100 TILDA CH-16-007-050-001/431
(Madhi) 		3316007000NRG25090520240763110 09/05/2024 VEENA DHIWAR 3316007WL014885 VEENA DHIWAR 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110518135 VEENA DHIWAR WO RAJK BANK OF BARODA(606985)
101 TILDA CH-16-007-050-001/44
(Madhi) 		3316007000NRG25090520240763111 09/05/2024 Omin 3316007WL014885 Omin 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110517590 OMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
102 TILDA CH-16-007-050-001/45-B
(Madhi) 		3316007000NRG25090520240763112 09/05/2024 Parwati 3316007WL014885 Parwati 00045 BARB0DBKHAU 800 800 Processed 18/05/2024 4110517606 PARWATI SAHU WO RAJE BANK OF BARODA(606985)
103 TILDA CH-16-007-050-001/451
(Madhi) 		3316007000NRG25090520240763113 09/05/2024 BHARTI DHIWAR 3316007WL014885 BHARTI DHIWAR 00045 BARB0DBKHAU 760 760 Processed 18/05/2024 4110518141 BHARATI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
104 TILDA CH-16-007-050-001/46
(Madhi) 		3316007000NRG25090520240763114 09/05/2024 ranu sahu 3316007WL014885 ranu sahu 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110518143 RANU SAHU WO GOKUL P BANK OF BARODA(606985)
105 TILDA CH-16-007-050-001/460
(Madhi) 		3316007000NRG25090520240763115 09/05/2024 Kumari bhatt 3316007WL014885 Kumari bhatt 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517445 KUMARI KALAMAT BANK OF BARODA(606985)
106 TILDA CH-16-007-050-001/479
(Madhi) 		3316007000NRG25090520240763116 09/05/2024 laxmi dhruw 3316007WL014885 laxmi dhruw 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517380 LAXMI BAI DHRUW WO Y BANK OF BARODA(606985)
107 TILDA CH-16-007-050-001/55
(Madhi) 		3316007000NRG25090520240763117 09/05/2024 Chandrakala 3316007WL014885 Chandrakala 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110518117 CHANDRAKALA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
108 TILDA CH-16-007-050-001/57
(Madhi) 		3316007000NRG25090520240763118 09/05/2024 Rajani 3316007WL014885 Rajani 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110518119 RAJNI DHRUW W O SHAT BANK OF BARODA(606985)
109 TILDA CH-16-007-050-001/60
(Madhi) 		3316007000NRG25090520240763119 09/05/2024 Anandbati 3316007WL014885 Anandbati 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110517668 ANANDWATI DHRUW WO A BANK OF BARODA(606985)
110 TILDA CH-16-007-050-001/63
(Madhi) 		3316007000NRG25090520240763120 09/05/2024 Santoshi 3316007WL014885 Santoshi 00045 BARB0DBKHAU 850 850 Processed 18/05/2024 4110517468 SANTOSHI DHRUV IDBI BANK(607095)
111 TILDA CH-16-007-050-001/64
(Madhi) 		3316007000NRG25090520240763121 09/05/2024 BRIHASPATI 3316007WL014885 BRIHASPATI 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517374 BRIHASPATI DHRUW WO BANK OF BARODA(606985)
112 TILDA CH-16-007-050-001/67
(Madhi) 		3316007000NRG25090520240763122 09/05/2024 Fagani 3316007WL014885 Fagani 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517446 FHAGNI DHRU W O KESH BANK OF BARODA(606985)
113 TILDA CH-16-007-050-001/68
(Madhi) 		3316007000NRG25090520240763123 09/05/2024 Gita bai 3316007WL014885 Gita bai 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110518125 GITA BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
114 TILDA CH-16-007-050-001/68-A
(Madhi) 		3316007000NRG25090520240763124 09/05/2024 SARASWTI DHRUW 3316007WL014885 SARASWTI DHRUW 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517447 SARASWTI DHRUW W O H BANK OF BARODA(606985)
115 TILDA CH-16-007-050-001/7
(Madhi) 		3316007000NRG25090520240763125 09/05/2024 Droupati 3316007WL014885 Droupati 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517412 DURPATI PAL WO LEKHR BANK OF BARODA(606985)
116 TILDA CH-16-007-050-001/77
(Madhi) 		3316007000NRG25090520240763126 09/05/2024 Kumari 3316007WL014885 Kumari 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110517444 KUMARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
117 TILDA CH-16-007-050-001/8
(Madhi) 		3316007000NRG25090520240763127 09/05/2024 Dukalhin 3316007WL014885 Dukalhin 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517438 DUKALHIN PAL W O DUK BANK OF BARODA(606985)
118 TILDA CH-16-007-050-001/82
(Madhi) 		3316007000NRG25090520240763128 09/05/2024 sobhit 3316007WL014885 sobhit 00045 BARB0DBKHAU 1000 1000 Processed 18/05/2024 4110517501 SHOBHIT DHRUW SO UDA BANK OF BARODA(606985)
119 TILDA CH-16-007-050-001/89
(Madhi) 		3316007000NRG25090520240763129 09/05/2024 BHUNESHWARI 3316007WL014885 BHUNESHWARI 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110517621 Mrs. BHUNESHWARI DHRUW . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 TILDA CH-16-007-050-001/90
(Madhi) 		3316007000NRG25090520240763130 09/05/2024 Sanat baghel 3316007WL014885 Sanat baghel 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110517363 SATAN BAGHEL W O CHU BANK OF BARODA(606985)
121 TILDA CH-16-007-050-001/98
(Madhi) 		3316007000NRG25090520240763131 09/05/2024 Kaushal 3316007WL014885 Kaushal 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110518132 AUSHAL KUMAR DHRUW BANK OF BARODA(606985)
122 TILDA CH-16-007-052-002/1
(Devgaon) 		3316007000NRG25090520240763162 09/05/2024 NIRMALA 3316007WL014887 NIRMALA 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517677 NIRMALA DAHARIYA WO BANK OF BARODA(606985)
123 TILDA CH-16-007-052-002/11
(Devgaon) 		3316007000NRG25090520240763163 09/05/2024 RAMCHARAN 3316007WL014887 RAMCHARAN 00045 BARB0DBKHAU 1120 1120 Processed 18/05/2024 4110518133 Mr. RAM CHARAN YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
124 TILDA CH-16-007-052-002/11-A
(Devgaon) 		3316007000NRG25090520240763164 09/05/2024 NIRMALA 3316007WL014887 NIRMALA 00045 BARB0DBKHAU 1085 1085 Processed 19/05/2024 4110517675 NIRMALA INDIAN OVERSEAS BANK(508541)
125 TILDA CH-16-007-052-002/12
(Devgaon) 		3316007000NRG25090520240763165 09/05/2024 CHANDRAKALA 3316007WL014887 CHANDRAKALA 00045 BARB0DBKHAU 930 930 Processed 18/05/2024 4110517656 CHANDRAKALA NISHAD W BANK OF BARODA(606985)
126 TILDA CH-16-007-052-002/14
(Devgaon) 		3316007000NRG25090520240763166 09/05/2024 RAJANI BAI 3316007WL014887 RAJANI BAI 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517707 RAJNI MANIKPUR WO RA BANK OF BARODA(606985)
127 TILDA CH-16-007-052-002/15
(Devgaon) 		3316007000NRG25090520240763167 09/05/2024 SHITLA 3316007WL014887 SHITLA 00045 BARB0DBKHAU 930 930 Processed 18/05/2024 4110517658 SITALA DHRITLAHARE W BANK OF BARODA(606985)
128 TILDA CH-16-007-052-002/16
(Devgaon) 		3316007000NRG25090520240763169 09/05/2024 PUNNI 3316007WL014887 PUNNI 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517660 PUNNI YADAV WO RAMN BANK OF BARODA(606985)
129 TILDA CH-16-007-052-002/16
(Devgaon) 		3316007000NRG25090520240763168 09/05/2024 RAMNATH 3316007WL014887 RAMNATH 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110518139 RAMNATH YADAV BANK OF BARODA(606985)
130 TILDA CH-16-007-052-002/18
(Devgaon) 		3316007000NRG25090520240763170 09/05/2024 RANIYA BAI 3316007WL014887 RANIYA BAI 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517471 PARANIYA NISHAD WO S BANK OF BARODA(606985)
131 TILDA CH-16-007-052-002/2
(Devgaon) 		3316007000NRG25090520240763171 09/05/2024 PUSHPA BAI 3316007WL014887 PUSHPA BAI 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517655 PUSHPA BAI SATNAMI W BANK OF BARODA(606985)
132 TILDA CH-16-007-052-002/2
(Devgaon) 		3316007000NRG25090520240763172 09/05/2024 RAMNATH 3316007WL014887 RAMNATH 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517362 RAMNATH DHRITLAHRE S BANK OF BARODA(606985)
133 TILDA CH-16-007-052-002/20
(Devgaon) 		3316007000NRG25090520240763173 09/05/2024 HIRONDI 3316007WL014887 HIRONDI 00045 BARB0DBKHAU 840 840 Processed 18/05/2024 4110517618 HEERAUDI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
134 TILDA CH-16-007-052-002/21
(Devgaon) 		3316007000NRG25090520240763174 09/05/2024 RAMKISHUN 3316007WL014887 RAMKISHUN 00045 BARB0DBKHAU 1120 1120 Processed 18/05/2024 4110518138 Mr. RAM KISHUN DHRITLAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
135 TILDA CH-16-007-052-002/21
(Devgaon) 		3316007000NRG25090520240763175 09/05/2024 YAMINI 3316007WL014887 YAMINI 00045 BARB0DBKHAU 930 930 Processed 18/05/2024 4110517410 YAMINI GHRITLAHRE W BANK OF BARODA(606985)
136 TILDA CH-16-007-052-002/21-A
(Devgaon) 		3316007000NRG25090520240763176 09/05/2024 ANUPA 3316007WL014887 ANUPA 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517617 ANUPA GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
137 TILDA CH-16-007-052-002/24
(Devgaon) 		3316007000NRG25090520240763177 09/05/2024 MADHO 3316007WL014887 MADHO 00045 BARB0DBKHAU 1020 1020 Processed 18/05/2024 4110518131 MADHO DAS GHRITLAHRE BANK OF BARODA(606985)
138 TILDA CH-16-007-052-002/25
(Devgaon) 		3316007000NRG25090520240763178 09/05/2024 BHAGVANTIN 3316007WL014887 BHAGVANTIN 00045 BARB0DBKHAU 870 870 Processed 18/05/2024 4110517605 BHAGVANTIN NISHAD WO BANK OF BARODA(606985)
139 TILDA CH-16-007-052-002/25
(Devgaon) 		3316007000NRG25090520240763179 09/05/2024 LATA 3316007WL014887 LATA 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517487 LATA NISHAD WO NARES BANK OF BARODA(606985)
140 TILDA CH-16-007-052-002/27
(Devgaon) 		3316007000NRG25090520240763180 09/05/2024 Parwati 3316007WL014887 Parwati 00045 BARB0DBKHAU 930 930 Processed 18/05/2024 4110517800 PARVATI GHRITLAHRE BANK OF BARODA(606985)
141 TILDA CH-16-007-052-002/27-A
(Devgaon) 		3316007000NRG25090520240763181 09/05/2024 Sonbati 3316007WL014887 Sonbati 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110518073 SONBATI GHRITLAHRE W BANK OF BARODA(606985)
142 TILDA CH-16-007-052-002/28
(Devgaon) 		3316007000NRG25090520240763182 09/05/2024 NEERA BAI 3316007WL014887 NEERA BAI 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517659 NIRABAI GENDRE W O S BANK OF BARODA(606985)
143 TILDA CH-16-007-052-002/30
(Devgaon) 		3316007000NRG25090520240763184 09/05/2024 MANDVI 3316007WL014887 MANDVI 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517663 MANDVI KURRE W O SAN BANK OF BARODA(606985)
144 TILDA CH-16-007-052-002/34
(Devgaon) 		3316007000NRG25090520240763185 09/05/2024 LAXMI BAI 3316007WL014887 LAXMI BAI 00045 BARB0DBKHAU 465 465 Processed 18/05/2024 4110517967 LAXMANEE YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
145 TILDA CH-16-007-052-002/35
(Devgaon) 		3316007000NRG25090520240763186 09/05/2024 SANTOSHI 3316007WL014887 SANTOSHI 00045 BARB0DBKHAU 465 465 Processed 18/05/2024 4110517664 SANTOSHI YADAV HO NA BANK OF BARODA(606985)
146 TILDA CH-16-007-052-002/37
(Devgaon) 		3316007000NRG25090520240763187 09/05/2024 SADH BAI 3316007WL014887 SADH BAI 00045 BARB0DBKHAU 1015 1015 Processed 18/05/2024 4110517451 SATBAI GHRITLAHRE W BANK OF BARODA(606985)
147 TILDA CH-16-007-052-002/39
(Devgaon) 		3316007000NRG25090520240763188 09/05/2024 MALTI 3316007WL014887 MALTI 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517673 MALTI BAI GHRITLAHRE BANK OF BARODA(606985)
148 TILDA CH-16-007-052-002/4
(Devgaon) 		3316007000NRG25090520240763189 09/05/2024 SANTRA BAI 3316007WL014887 SANTRA BAI 00045 BARB0DBKHAU 910 910 Processed 18/05/2024 4110517619 SANTRA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
149 TILDA CH-16-007-052-002/42
(Devgaon) 		3316007000NRG25090520240763190 09/05/2024 SUSHEELA 3316007WL014887 SUSHEELA 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517366 SUSHILA LAHRE W O SH BANK OF BARODA(606985)
150 TILDA CH-16-007-052-002/43
(Devgaon) 		3316007000NRG25090520240763191 09/05/2024 SARSWATI 3316007WL014887 SARSWATI 00045 BARB0DBKHAU 930 930 Processed 18/05/2024 4110517485 SARSWATI GRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
151 TILDA CH-16-007-052-002/45
(Devgaon) 		3316007000NRG25090520240763192 09/05/2024 JAGOTI 3316007WL014887 JAGOTI 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517657 JAGAUTI JOSHI WO RAM BANK OF BARODA(606985)
152 TILDA CH-16-007-052-002/46
(Devgaon) 		3316007000NRG25090520240763193 09/05/2024 TOSIYA BAI 3316007WL014887 TOSIYA BAI 00045 BARB0DBKHAU 840 840 Processed 18/05/2024 4110517359 TOSIA BAI SATNAMI W BANK OF BARODA(606985)
153 TILDA CH-16-007-052-002/48
(Devgaon) 		3316007000NRG25090520240763194 09/05/2024 JANKI 3316007WL014887 JANKI 00045 BARB0DBKHAU 930 930 Processed 18/05/2024 4110517377 JANKI JOSHI WO GHANS BANK OF BARODA(606985)
154 TILDA CH-16-007-052-002/49
(Devgaon) 		3316007000NRG25090520240763195 09/05/2024 LATA BAI 3316007WL014887 LATA BAI 00045 BARB0DBKHAU 1365 1365 Processed 18/05/2024 4110517672 LATA KURRE WO BASANT BANK OF BARODA(606985)
155 TILDA CH-16-007-052-002/49
(Devgaon) 		3316007000NRG25090520240763196 09/05/2024 savitri 3316007WL014887 savitri 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517984 SAVITREE KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
156 TILDA CH-16-007-052-002/49-A
(Devgaon) 		3316007000NRG25090520240763197 09/05/2024 PUJA 3316007WL014887 PUJA 00045 BARB0DBKHAU 1701 1701 Processed 18/05/2024 4110517654 PUJA KURRE W O KRISH BANK OF BARODA(606985)
157 TILDA CH-16-007-052-002/5
(Devgaon) 		3316007000NRG25090520240763199 09/05/2024 FULBAI 3316007WL014887 FULBAI 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517484 PHULBAI TONDON W O I BANK OF BARODA(606985)
158 TILDA CH-16-007-052-002/5
(Devgaon) 		3316007000NRG25090520240763198 09/05/2024 ISHWAR 3316007WL014887 ISHWAR 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517361 ISHWAR TANDON S O S BANK OF BARODA(606985)
159 TILDA CH-16-007-052-002/50
(Devgaon) 		3316007000NRG25090520240763200 09/05/2024 USHA BAI 3316007WL014887 USHA BAI 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517488 USHA YADAV WO DEVNAR BANK OF BARODA(606985)
160 TILDA CH-16-007-052-002/51
(Devgaon) 		3316007000NRG25090520240763202 09/05/2024 KHORBAHRIN 3316007WL014887 KHORBAHRIN 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517767 KHORBAHARIN DHIWAR W BANK OF BARODA(606985)
161 TILDA CH-16-007-052-002/51
(Devgaon) 		3316007000NRG25090520240763201 09/05/2024 PUNIT 3316007WL014887 PUNIT 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517358 PUNIT RAM DHIVAR S O BANK OF BARODA(606985)
162 TILDA CH-16-007-052-002/52
(Devgaon) 		3316007000NRG25090520240763203 09/05/2024 PYARI BAI 3316007WL014887 PYARI BAI 00045 BARB0DBKHAU 620 620 Processed 18/05/2024 4110517674 PYARI BAI YADAV WO B BANK OF BARODA(606985)
163 TILDA CH-16-007-052-002/54
(Devgaon) 		3316007000NRG25090520240763204 09/05/2024 siya 3316007WL014887 siya 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517766 SHIYA NSHAD WO ANUJ BANK OF BARODA(606985)
164 TILDA CH-16-007-052-002/57
(Devgaon) 		3316007000NRG25090520240763205 09/05/2024 GULAB BAI 3316007WL014887 GULAB BAI 00045 BARB0DBKHAU 980 980 Processed 18/05/2024 4110518046 GULAB BAI JANGDE W O BANK OF BARODA(606985)
165 TILDA CH-16-007-052-002/58
(Devgaon) 		3316007000NRG25090520240763206 09/05/2024 FULESHWARI 3316007WL014887 FULESHWARI 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517653 FULESHWARI KURRE BANK OF BARODA(606985)
166 TILDA CH-16-007-052-002/64
(Devgaon) 		3316007000NRG25090520240763209 09/05/2024 DAMINI 3316007WL014887 DAMINI 00045 BARB0DBKHAU 465 465 Processed 18/05/2024 4110517662 DAMIN NISHAD WO VISH BANK OF BARODA(606985)
167 TILDA CH-16-007-052-002/64
(Devgaon) 		3316007000NRG25090520240763208 09/05/2024 VISHNU 3316007WL014887 VISHNU 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517532 VISHNU NISHAD SO DUK BANK OF BARODA(606985)
168 TILDA CH-16-007-052-002/67
(Devgaon) 		3316007000NRG25090520240763210 09/05/2024 RAJESHWARI 3316007WL014887 RAJESHWARI 00045 BARB0DBKHAU 930 930 Processed 18/05/2024 4110517671 RAJESHWARI YADAV WO BANK OF BARODA(606985)
169 TILDA CH-16-007-052-002/69
(Devgaon) 		3316007000NRG25090520240763211 09/05/2024 PURNIMA 3316007WL014887 PURNIMA 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517665 PURNIMA YADAV WO HOR BANK OF BARODA(606985)
170 TILDA CH-16-007-052-002/70
(Devgaon) 		3316007000NRG25090520240763212 09/05/2024 HEMIN 3316007WL014887 HEMIN 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517661 HEMIN YADAV WO SONCH BANK OF BARODA(606985)
171 TILDA CH-16-007-052-002/70
(Devgaon) 		3316007000NRG25090520240763213 09/05/2024 RAMESHWARI 3316007WL014887 RAMESHWARI 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110518130 RAMESHWARI YADAV WO BANK OF BARODA(606985)
172 TILDA CH-16-007-052-002/73
(Devgaon) 		3316007000NRG25090520240763214 09/05/2024 YASHWANT 3316007WL014887 YASHWANT 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517652 Mr. YASHWANT KUMAR YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
173 TILDA CH-16-007-052-002/74
(Devgaon) 		3316007000NRG25090520240763215 09/05/2024 SUNITA 3316007WL014887 SUNITA 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517676 SUNITA DHIWAR WO SUR BANK OF BARODA(606985)
174 TILDA CH-16-007-052-002/75
(Devgaon) 		3316007000NRG25090520240763216 09/05/2024 TARAMATI 3316007WL014887 TARAMATI 00045 BARB0DBKHAU 930 930 Processed 18/05/2024 4110517974 TARAMATI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
175 TILDA CH-16-007-052-002/76
(Devgaon) 		3316007000NRG25090520240763217 09/05/2024 SHAKUN 3316007WL014887 SHAKUN 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517941 SHAKUN LAHRE W O LAL BANK OF BARODA(606985)
176 TILDA CH-16-007-052-002/83
(Devgaon) 		3316007000NRG25090520240763220 09/05/2024 HEMBATI 3316007WL014887 HEMBATI 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110518101 HEMBAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
177 TILDA CH-16-007-052-002/87
(Devgaon) 		3316007000NRG25090520240763221 09/05/2024 rajkumari 3316007WL014887 rajkumari 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110518144 RAJKUMARI YADAV BANK OF BARODA(606985)
178 TILDA CH-16-007-052-002/89
(Devgaon) 		3316007000NRG25090520240763222 09/05/2024 NEERA 3316007WL014887 NEERA 00045 BARB0DBKHAU 930 930 Processed 18/05/2024 4110517604 NIRA BAI YADAV WO PA BANK OF BARODA(606985)
179 TILDA CH-16-007-052-002/95
(Devgaon) 		3316007000NRG25090520240763223 09/05/2024 PUNOTIN 3316007WL014887 PUNOTIN 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517367 PUNAUTIN GHRITLAHRE BANK OF BARODA(606985)
180 TILDA CH-16-007-052-002/97
(Devgaon) 		3316007000NRG25090520240763224 09/05/2024 saroj 3316007WL014887 saroj 00045 BARB0DBKHAU 1085 1085 Processed 18/05/2024 4110517452 SAROJ YADAV WO KAILA BANK OF BARODA(606985)
181 TILDA CH-16-007-087-001/486
(Ghivra) 		3316007000NRG25080520240740243 09/05/2024 kumud verma 3316007WL014444 kumud verma 00045 BARB0DBKHAU 350 350 Processed 19/05/2024 4110517582 KUMUD VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 153249 153249
182 TILDA CH-16-007-049-001/60-A
(Bartori (K)) 		3316007000NRG25080520240744462 09/05/2024 meghnath 3316007WL014523 meghnath 00045 BARB0DBKHRA 1200 1200 Processed 18/05/2024 4110517907 MEGHNATH VISHWKARMA IDBI BANK(607095)
183 TILDA CH-16-007-052-002/62
(Devgaon) 		3316007000NRG25090520240763207 09/05/2024 rajkumari kurre 3316007WL014887 rajkumari kurre 00045 BARB0DBKHRA 1085 1085 Processed 18/05/2024 4110517369 RAJKUMARI KURRE W O BANK OF BARODA(606985)
184 TILDA CH-16-007-087-001/240-B
(Ghivra) 		3316007000NRG25080520240740147 09/05/2024 BHARTI 3316007WL014444 BHARTI 00045 BARB0DBKHRA 200 200 Processed 18/05/2024 4110517946 BHARTI VERMA CANARA BANK(508532)
185 TILDA CH-16-007-087-001/240-B
(Ghivra) 		3316007000NRG25080520240740146 09/05/2024 SHANKAR 3316007WL014444 SHANKAR 00045 BARB0DBKHRA 200 200 Processed 18/05/2024 4110517989 SHANKAR VERMA BANK OF BARODA(606985)
186 TILDA CH-16-007-087-001/296
(Ghivra) 		3316007000NRG25080520240740172 09/05/2024 Tameshvar 3316007WL014444 Tameshvar 00045 BARB0DBKHRA 300 300 Processed 18/05/2024 4110517793 TAMESHWAR VERMA SO C BANK OF BARODA(606985)
187 TILDA CH-16-007-087-001/323
(Ghivra) 		3316007000NRG25080520240740185 09/05/2024 Devaki Bai 3316007WL014444 Devaki Bai 00045 BARB0DBKHRA 100 100 Processed 18/05/2024 4110517795 DEVKI BAI SAHU BANK OF BARODA(606985)
188 TILDA CH-16-007-087-001/334
(Ghivra) 		3316007000NRG25080520240740189 09/05/2024 SHYAMKUVAR 3316007WL014444 SHYAMKUVAR 00045 BARB0DBKHRA 350 350 Processed 18/05/2024 4110517520 SAMKUNVAR YADAV WO M BANK OF BARODA(606985)
189 TILDA CH-16-007-087-001/338
(Ghivra) 		3316007000NRG25080520240740193 09/05/2024 BHARAT LAL YADAV 3316007WL014444 BHARAT LAL YADAV 00045 BARB0DBKHRA 350 350 Processed 18/05/2024 4110517982 BHARAT LAL YADAV S O BANK OF BARODA(606985)
190 TILDA CH-16-007-087-001/338
(Ghivra) 		3316007000NRG25080520240740192 09/05/2024 Sandhya 3316007WL014444 Sandhya 00045 BARB0DBKHRA 350 350 Processed 18/05/2024 4110517531 SANDHYA YADAV BANK OF INDIA(508505)
191 TILDA CH-16-007-087-001/346
(Ghivra) 		3316007000NRG25080520240740197 09/05/2024 Radha 3316007WL014444 Radha 00045 BARB0DBKHRA 350 350 Processed 18/05/2024 4110517788 RADHA SAHU CANARA BANK(508532)
192 TILDA CH-16-007-087-001/419
(Ghivra) 		3316007000NRG25080520240740229 09/05/2024 indra bai 3316007WL014444 indra bai 00045 BARB0DBKHRA 300 300 Processed 18/05/2024 4110517518 NDRABAI SAHU W O HE BANK OF BARODA(606985)
193 TILDA CH-16-007-087-001/482
(Ghivra) 		3316007000NRG25080520240740241 09/05/2024 Bharti sahu 3316007WL014444 Bharti sahu 00045 BARB0DBKHRA 300 300 Processed 18/05/2024 4110517519 BHARTI SAHU WO TAP L BANK OF BARODA(606985)
SubTotal 5085 5085
194 TILDA CH-16-007-015-002/112
(Silpatti) 		3316007000NRG25090520240762087 09/05/2024 tulsi 3316007WL014868 tulsi 00045 BARB0TILDAX 1080 1080 Processed 18/05/2024 4110517572 TULSI NISHAD UCO BANK(607066)
195 TILDA CH-16-007-017-001/150
(Ninva) 		3316007000NRG25090520240763547 09/05/2024 Jyoti 3316007WL014892 Jyoti 00045 BARB0TILDAX 1100 1100 Processed 18/05/2024 4110517786 Mrs. JYOTI SONAWANI CHHATTISGARH GRAMIN BANK(607214)
196 TILDA CH-16-007-017-001/155
(Ninva) 		3316007000NRG25090520240763553 09/05/2024 Om Prakash 3316007WL014892 Om Prakash 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4110517696 OMPRAKASH GAYKVAD SO BANK OF BARODA(606985)
197 TILDA CH-16-007-017-001/316
(Ninva) 		3316007000NRG25090520240763590 09/05/2024 arjun 3316007WL014892 arjun 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4110517908 MR ARJUN KUMAR VERMA STATE BANK OF INDIA(508548)
198 TILDA CH-16-007-017-001/79
(Ninva) 		3316007000NRG25090520240763620 09/05/2024 Chandu 3316007WL014892 Chandu 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4110517465 CHANDU LAL BHARTI BANK OF BARODA(606985)
199 TILDA CH-16-007-017-001/96
(Ninva) 		3316007000NRG25090520240763624 09/05/2024 umesh kumar 3316007WL014892 umesh kumar 00045 BARB0TILDAX 1100 1100 Processed 18/05/2024 4110517898 UMESH KUMAR VERMA BANK OF BARODA(606985)
200 TILDA CH-16-007-021-001/497
(Sinodha) 		3316007000NRG25090520240761931 09/05/2024 revti 3316007WL014863 revti 00045 BARB0TILDAX 1105 1105 Processed 18/05/2024 4110517901 MRS REVTI NISHAD STATE BANK OF INDIA(508548)
201 TILDA CH-16-007-022-002/100-A
(Rajiya) 		3316007000NRG25080520240751377 09/05/2024 Ramaji 3316007WL014662 Ramaji 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517615 BUDDHESHVAR PRASAD S BANK OF BARODA(606985)
202 TILDA CH-16-007-022-002/100-A
(Rajiya) 		3316007000NRG25080520240751378 09/05/2024 VIJAY LAXMI 3316007WL014662 VIJAY LAXMI 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517703 VIJAY LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
203 TILDA CH-16-007-022-002/101-A
(Rajiya) 		3316007000NRG25080520240751379 09/05/2024 parvati 3316007WL014662 parvati 00045 BARB0TILDAX 450 450 Processed 18/05/2024 4110517704 PARVATI SAHU W O CHH BANK OF BARODA(606985)
204 TILDA CH-16-007-022-002/102
(Rajiya) 		3316007000NRG25080520240751380 09/05/2024 KANTI BAI 3316007WL014662 KANTI BAI 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517407 KANTI BAI YADAV W O BANK OF BARODA(606985)
205 TILDA CH-16-007-022-002/104
(Rajiya) 		3316007000NRG25080520240751381 09/05/2024 TAMESHWAR 3316007WL014662 TAMESHWAR 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4110517988 TAMESHVAR SAHU BANK OF BARODA(606985)
206 TILDA CH-16-007-022-002/106
(Rajiya) 		3316007000NRG25080520240751382 09/05/2024 Shatruhan 3316007WL014662 Shatruhan 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517718 SHATRUHAN YADAV IDBI BANK(607095)
207 TILDA CH-16-007-022-002/106
(Rajiya) 		3316007000NRG25080520240751383 09/05/2024 VINITA 3316007WL014662 VINITA 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517526 VINITA YADAV W O BAL BANK OF BARODA(606985)
208 TILDA CH-16-007-022-002/108
(Rajiya) 		3316007000NRG25080520240751384 09/05/2024 Ritubai 3316007WL014662 Ritubai 00045 BARB0TILDAX 450 450 Processed 18/05/2024 4110517553 RITU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
209 TILDA CH-16-007-022-002/109
(Rajiya) 		3316007000NRG25080520240751385 09/05/2024 Rajakumari 3316007WL014662 Rajakumari 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517835 RAJKUMARI YADAV WO R BANK OF BARODA(606985)
210 TILDA CH-16-007-022-002/110
(Rajiya) 		3316007000NRG25080520240751386 09/05/2024 Bisahu 3316007WL014662 Bisahu 00045 BARB0TILDAX 1260 1260 Processed 18/05/2024 4110517408 BISAHU YADAV S O GHA BANK OF BARODA(606985)
211 TILDA CH-16-007-022-002/110
(Rajiya) 		3316007000NRG25080520240751387 09/05/2024 Malati 3316007WL014662 Malati 00045 BARB0TILDAX 1260 1260 Processed 18/05/2024 4110517601 MALTI BAI YADAV WO B BANK OF BARODA(606985)
212 TILDA CH-16-007-022-002/116-A
(Rajiya) 		3316007000NRG25080520240751388 09/05/2024 BUDHIYARA BAI 3316007WL014662 BUDHIYARA BAI 00045 BARB0TILDAX 1260 1260 Processed 18/05/2024 4110517837 BUDHIYARA BAI YADAV BANK OF BARODA(606985)
213 TILDA CH-16-007-022-002/119
(Rajiya) 		3316007000NRG25080520240751389 09/05/2024 Vishvasa 3316007WL014662 Vishvasa 00045 BARB0TILDAX 1260 1260 Processed 18/05/2024 4110517822 VISHWASA BAI YADAV W BANK OF BARODA(606985)
214 TILDA CH-16-007-022-002/122
(Rajiya) 		3316007000NRG25080520240751390 09/05/2024 Bhanamati 3316007WL014662 Bhanamati 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517545 BHANMATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
215 TILDA CH-16-007-022-002/123
(Rajiya) 		3316007000NRG25080520240751391 09/05/2024 Radheshyam 3316007WL014662 Radheshyam 00045 BARB0TILDAX 400 400 Processed 18/05/2024 4110517791 RADHESHYAM SAHU S O BANK OF BARODA(606985)
216 TILDA CH-16-007-022-002/123
(Rajiya) 		3316007000NRG25080520240751392 09/05/2024 SARSWATI 3316007WL014662 SARSWATI 00045 BARB0TILDAX 400 400 Processed 18/05/2024 4110517912 SARASVATI SAHU W O R BANK OF BARODA(606985)
217 TILDA CH-16-007-022-002/128-A
(Rajiya) 		3316007000NRG25080520240751396 09/05/2024 BIMLA VERMA 3316007WL014662 BIMLA VERMA 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517416 MRS BIMLA BAI VERMA STATE BANK OF INDIA(508548)
218 TILDA CH-16-007-022-002/131
(Rajiya) 		3316007000NRG25080520240751397 09/05/2024 DULAM BAI 3316007WL014662 DULAM BAI 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517820 DULAM BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
219 TILDA CH-16-007-022-002/132
(Rajiya) 		3316007000NRG25080520240751398 09/05/2024 NEMBAI 3316007WL014662 NEMBAI 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517706 NEMBAI PAIKRA INDIA POST PAYMENTS BANK LIMITED(508528)
220 TILDA CH-16-007-022-002/132
(Rajiya) 		3316007000NRG25080520240751399 09/05/2024 soncharan 3316007WL014662 soncharan 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517834 SONCHARAN VERMA S/O KUSHALI VERMA PUNJAB NATIONAL BANK(508568)
221 TILDA CH-16-007-022-002/137
(Rajiya) 		3316007000NRG25080520240751401 09/05/2024 Khorabaharin 3316007WL014662 Khorabaharin 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517543 KHORBHAHRIN VERMA W BANK OF BARODA(606985)
222 TILDA CH-16-007-022-002/137
(Rajiya) 		3316007000NRG25080520240751400 09/05/2024 Ratiram 3316007WL014662 Ratiram 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517750 Mr. RATIRAM VERMA SO TIKARAM CHHATTISGARH GRAMIN BANK(607214)
223 TILDA CH-16-007-022-002/137-A
(Rajiya) 		3316007000NRG25080520240751402 09/05/2024 chadrban 3316007WL014662 chadrban 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517722 CHANDABHAN VERMA SO BANK OF BARODA(606985)
224 TILDA CH-16-007-022-002/137-A
(Rajiya) 		3316007000NRG25080520240751403 09/05/2024 Hemlata 3316007WL014662 Hemlata 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517549 HEMLATA VERMA W O CH BANK OF BARODA(606985)
225 TILDA CH-16-007-022-002/137-B
(Rajiya) 		3316007000NRG25080520240751404 09/05/2024 Saroj 3316007WL014662 Saroj 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517550 SAROJ VERMA W O MANI BANK OF BARODA(606985)
226 TILDA CH-16-007-022-002/139
(Rajiya) 		3316007000NRG25080520240751407 09/05/2024 Kachara 3316007WL014662 Kachara 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517482 KACHRA BAI VERM AW O BANK OF BARODA(606985)
227 TILDA CH-16-007-022-002/139
(Rajiya) 		3316007000NRG25080520240751406 09/05/2024 Santosh 3316007WL014662 Santosh 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517483 SANTOSH VERMA S O TI BANK OF BARODA(606985)
228 TILDA CH-16-007-022-002/143-A
(Rajiya) 		3316007000NRG25080520240751408 09/05/2024 ritu verma 3316007WL014662 ritu verma 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517979 RITU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
229 TILDA CH-16-007-022-002/145-A
(Rajiya) 		3316007000NRG25080520240751410 09/05/2024 Premalata 3316007WL014662 Premalata 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517643 PREMLATA SAHU W O SU BANK OF BARODA(606985)
230 TILDA CH-16-007-022-002/145-A
(Rajiya) 		3316007000NRG25080520240751411 09/05/2024 roshan sahu 3316007WL014662 roshan sahu 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517569 ROSHN SAHU BANK OF BARODA(606985)
231 TILDA CH-16-007-022-002/147-A
(Rajiya) 		3316007000NRG25080520240751412 09/05/2024 sahasram 3316007WL014662 sahasram 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517831 SAHASRAM SAHU S O KA BANK OF BARODA(606985)
232 TILDA CH-16-007-022-002/160
(Rajiya) 		3316007000NRG25080520240751413 09/05/2024 Ganeshiya Varma 3316007WL014662 Ganeshiya Varma 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517713 Mrs. GANESHIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
233 TILDA CH-16-007-022-002/164
(Rajiya) 		3316007000NRG25080520240751414 09/05/2024 Somanath 3316007WL014662 Somanath 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517732 SOMNATH VERMA S O PA BANK OF BARODA(606985)
234 TILDA CH-16-007-022-002/167
(Rajiya) 		3316007000NRG25080520240751415 09/05/2024 Rahi 3316007WL014662 Rahi 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517644 RAHI BAI VERMA W O T BANK OF BARODA(606985)
235 TILDA CH-16-007-022-002/169
(Rajiya) 		3316007000NRG25080520240751416 09/05/2024 Netaram 3316007WL014662 Netaram 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517402 NETRAM VERMA SO RAMK BANK OF BARODA(606985)
236 TILDA CH-16-007-022-002/169
(Rajiya) 		3316007000NRG25080520240751417 09/05/2024 Yamuna Devi 3316007WL014662 Yamuna Devi 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517403 YAMUNA VERMA WO NETR BANK OF BARODA(606985)
237 TILDA CH-16-007-022-002/173
(Rajiya) 		3316007000NRG25080520240751418 09/05/2024 panchbati 3316007WL014662 panchbati 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517525 PANCHBATI SAHU W O K BANK OF BARODA(606985)
238 TILDA CH-16-007-022-002/182
(Rajiya) 		3316007000NRG25080520240751421 09/05/2024 sarasvati bai verma 3316007WL014662 sarasvati bai verma 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4110517523 SARASVATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 TILDA CH-16-007-022-002/191
(Rajiya) 		3316007000NRG25080520240751422 09/05/2024 sunita sen 3316007WL014662 sunita sen 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110518062 SUNITA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
240 TILDA CH-16-007-022-002/192
(Rajiya) 		3316007000NRG25080520240751423 09/05/2024 Premlal sahu 3316007WL014662 Premlal sahu 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110518066 PREMLAL SAHU BANK OF BARODA(606985)
241 TILDA CH-16-007-022-002/20
(Rajiya) 		3316007000NRG25080520240751425 09/05/2024 LAKHANLAL 3316007WL014662 LAKHANLAL 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110517751 LAKANLAL RATRE S O B BANK OF BARODA(606985)
242 TILDA CH-16-007-022-002/21
(Rajiya) 		3316007000NRG25080520240751426 09/05/2024 Budharu 3316007WL014662 Budharu 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110517548 BUDHARU RAM RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
243 TILDA CH-16-007-022-002/21
(Rajiya) 		3316007000NRG25080520240751427 09/05/2024 Samabai 3316007WL014662 Samabai 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110517702 SHAMA BAI RATRE WO B BANK OF BARODA(606985)
244 TILDA CH-16-007-022-002/28
(Rajiya) 		3316007000NRG25080520240751428 09/05/2024 Anita bai 3316007WL014662 Anita bai 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517554 ANITA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 TILDA CH-16-007-022-002/29
(Rajiya) 		3316007000NRG25080520240751430 09/05/2024 Dukhiya 3316007WL014662 Dukhiya 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517733 DUKHIYA BAI SAHU WO BANK OF BARODA(606985)
246 TILDA CH-16-007-022-002/29
(Rajiya) 		3316007000NRG25080520240751429 09/05/2024 Kunti Bai 3316007WL014662 Kunti Bai 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517544 KUNTI BAI SAHU W O A BANK OF BARODA(606985)
247 TILDA CH-16-007-022-002/31-A
(Rajiya) 		3316007000NRG25080520240751431 09/05/2024 LOMESHWARI 3316007WL014662 LOMESHWARI 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517969 LOMESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
248 TILDA CH-16-007-022-002/33
(Rajiya) 		3316007000NRG25080520240751433 09/05/2024 Pramila Bai 3316007WL014662 Pramila Bai 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4110517406 PRAMILA BAI YADAV BANDHAN BANK LIMITED(508753)
249 TILDA CH-16-007-022-002/34
(Rajiya) 		3316007000NRG25080520240751434 09/05/2024 Awadhram 3316007WL014662 Awadhram 00045 BARB0TILDAX 776 776 Processed 18/05/2024 4110517716 AVADHRAM RAM VERMA S BANK OF BARODA(606985)
250 TILDA CH-16-007-022-002/34
(Rajiya) 		3316007000NRG25080520240751435 09/05/2024 Dharmin 3316007WL014662 Dharmin 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517555 DHARMIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
251 TILDA CH-16-007-022-002/35
(Rajiya) 		3316007000NRG25080520240751436 09/05/2024 Dhalendra 3316007WL014662 Dhalendra 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517709 DHALEDRDAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
252 TILDA CH-16-007-022-002/35
(Rajiya) 		3316007000NRG25080520240751438 09/05/2024 durga 3316007WL014662 durga 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4110517909 durga INDUSIND BANK(607189)
253 TILDA CH-16-007-022-002/35
(Rajiya) 		3316007000NRG25080520240751437 09/05/2024 Umabai 3316007WL014662 Umabai 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517565 UMABAI WO DHALENDRAD BANK OF BARODA(606985)
254 TILDA CH-16-007-022-002/35-B
(Rajiya) 		3316007000NRG25080520240751439 09/05/2024 Tejeshwari 3316007WL014662 Tejeshwari 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4110518068 TEJESHWARI MANIKPURI BANK OF BARODA(606985)
255 TILDA CH-16-007-022-002/37
(Rajiya) 		3316007000NRG25080520240751440 09/05/2024 lekhin bai 3316007WL014662 lekhin bai 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517830 LEKHIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 TILDA CH-16-007-022-002/38
(Rajiya) 		3316007000NRG25080520240751442 09/05/2024 Devaki 3316007WL014662 Devaki 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517557 DEVKI BAI SAHU W O O BANK OF BARODA(606985)
257 TILDA CH-16-007-022-002/38
(Rajiya) 		3316007000NRG25080520240751441 09/05/2024 Ojha Ram 3316007WL014662 Ojha Ram 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517717 OJHARAM SAHU S O KAT BANK OF BARODA(606985)
258 TILDA CH-16-007-022-002/4-A
(Rajiya) 		3316007000NRG25080520240751443 09/05/2024 nilam sahu 3316007WL014662 nilam sahu 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517524 NILAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
259 TILDA CH-16-007-022-002/40
(Rajiya) 		3316007000NRG25080520240751444 09/05/2024 MEMIN BAI 3316007WL014662 MEMIN BAI 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517712 MEMIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
260 TILDA CH-16-007-022-002/50
(Rajiya) 		3316007000NRG25080520240751445 09/05/2024 kamla 3316007WL014662 kamla 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4110517970 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
261 TILDA CH-16-007-022-002/53
(Rajiya) 		3316007000NRG25080520240751446 09/05/2024 Savitri Bai 3316007WL014662 Savitri Bai 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517650 SAVTRI SAHU WO SANJA BANK OF BARODA(606985)
262 TILDA CH-16-007-022-002/57
(Rajiya) 		3316007000NRG25080520240751447 09/05/2024 Huleshvari 3316007WL014662 Huleshvari 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517714 HOLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 TILDA CH-16-007-022-002/59
(Rajiya) 		3316007000NRG25080520240751449 09/05/2024 Lakshmi 3316007WL014662 Lakshmi 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517711 LAXMI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
264 TILDA CH-16-007-022-002/6-A
(Rajiya) 		3316007000NRG25080520240751450 09/05/2024 Ashvani Kumar 3316007WL014662 Ashvani Kumar 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517648 ASHVANI KUMAR MIRJHA BANK OF BARODA(606985)
265 TILDA CH-16-007-022-002/6-A
(Rajiya) 		3316007000NRG25080520240751451 09/05/2024 Chandraika Bai 3316007WL014662 Chandraika Bai 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517646 CHANDRIKA BAI MIRJH BANK OF BARODA(606985)
266 TILDA CH-16-007-022-002/60-A
(Rajiya) 		3316007000NRG25080520240751453 09/05/2024 Durapati 3316007WL014662 Durapati 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4110517840 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
267 TILDA CH-16-007-022-002/60-A
(Rajiya) 		3316007000NRG25080520240751452 09/05/2024 Narendra Kumar 3316007WL014662 Narendra Kumar 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4110517405 NARENDRA KUMAR SAHU BANK OF BARODA(606985)
268 TILDA CH-16-007-022-002/60-A
(Rajiya) 		3316007000NRG25080520240751454 09/05/2024 poshan 3316007WL014662 poshan 00045 BARB0TILDAX 200 200 Processed 18/05/2024 4110517910 POSHAN LAL SAHU BANK OF BARODA(606985)
269 TILDA CH-16-007-022-002/61-A
(Rajiya) 		3316007000NRG25080520240751457 09/05/2024 Gaidabati 3316007WL014662 Gaidabati 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4110517705 GENDBATI VERMA W O H BANK OF BARODA(606985)
270 TILDA CH-16-007-022-002/61-A
(Rajiya) 		3316007000NRG25080520240751456 09/05/2024 komal sinh 3316007WL014662 komal sinh 00045 BARB0TILDAX 1105 1105 Processed 18/05/2024 4110517400 KOMAL SINGH VERMA SO BANK OF BARODA(606985)
271 TILDA CH-16-007-022-002/62
(Rajiya) 		3316007000NRG25080520240751458 09/05/2024 Mongara Bai 3316007WL014662 Mongara Bai 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110517720 MONGARA BAI WO BHARA BANK OF BARODA(606985)
272 TILDA CH-16-007-022-002/63
(Rajiya) 		3316007000NRG25080520240751459 09/05/2024 Luman Singh 3316007WL014662 Luman Singh 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4110517719 LUMANSINGH VERMA S O BANK OF BARODA(606985)
273 TILDA CH-16-007-022-002/63
(Rajiya) 		3316007000NRG25080520240751460 09/05/2024 Sarasvati Bai 3316007WL014662 Sarasvati Bai 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4110517721 SARASWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
274 TILDA CH-16-007-022-002/64
(Rajiya) 		3316007000NRG25080520240751462 09/05/2024 Gita Bai 3316007WL014662 Gita Bai 00045 BARB0TILDAX 300 300 Processed 18/05/2024 4110517651 GITA BAI VERMA WO MA BANK OF BARODA(606985)
275 TILDA CH-16-007-022-002/64
(Rajiya) 		3316007000NRG25080520240751461 09/05/2024 Manohar Lal 3316007WL014662 Manohar Lal 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4110517600 MANOHAR LAL VERMA IDBI BANK(607095)
276 TILDA CH-16-007-022-002/64
(Rajiya) 		3316007000NRG25080520240751463 09/05/2024 vedprakash 3316007WL014662 vedprakash 00045 BARB0TILDAX 300 300 Processed 18/05/2024 4110517825 VEDPRAKASH VERMA SO BANK OF BARODA(606985)
277 TILDA CH-16-007-022-002/64-A
(Rajiya) 		3316007000NRG25080520240751464 09/05/2024 SOHAGA 3316007WL014662 SOHAGA 00045 BARB0TILDAX 300 300 Processed 18/05/2024 4110517398 SOHAGA VERMA WO HEMR BANK OF BARODA(606985)
278 TILDA CH-16-007-022-002/65
(Rajiya) 		3316007000NRG25080520240751466 09/05/2024 Bisamat 3316007WL014662 Bisamat 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517645 BISMAT SSAHU W O DAN BANK OF BARODA(606985)
279 TILDA CH-16-007-022-002/65
(Rajiya) 		3316007000NRG25080520240751465 09/05/2024 Dhanasay 3316007WL014662 Dhanasay 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517647 DHANSAY SAHU S O NAR BANK OF BARODA(606985)
280 TILDA CH-16-007-022-002/7
(Rajiya) 		3316007000NRG25080520240751468 09/05/2024 Bisahin 3316007WL014662 Bisahin 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517596 BISHIN MIRJHA W O DH BANK OF BARODA(606985)
281 TILDA CH-16-007-022-002/71
(Rajiya) 		3316007000NRG25080520240751471 09/05/2024 KHILESHWARI 3316007WL014662 KHILESHWARI 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517821 KHILESHWARI VERMAS W BANK OF BARODA(606985)
282 TILDA CH-16-007-022-002/71
(Rajiya) 		3316007000NRG25080520240751470 09/05/2024 Ramakali 3316007WL014662 Ramakali 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517731 RAMKALI VERMA W O KE BANK OF BARODA(606985)
283 TILDA CH-16-007-022-002/72-A
(Rajiya) 		3316007000NRG25080520240751472 09/05/2024 Govind 3316007WL014662 Govind 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517649 GOVINDRAM SAHU S O C BANK OF BARODA(606985)
284 TILDA CH-16-007-022-002/72-A
(Rajiya) 		3316007000NRG25080520240751473 09/05/2024 Takeshvari 3316007WL014662 Takeshvari 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4110517597 TIKESHWARI SAHU W O BANK OF BARODA(606985)
285 TILDA CH-16-007-022-002/74-A
(Rajiya) 		3316007000NRG25080520240751474 09/05/2024 Sattu lal sahu 3316007WL014662 Sattu lal sahu 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517384 SATTULAL SAHU S O KH BANK OF BARODA(606985)
286 TILDA CH-16-007-022-002/77
(Rajiya) 		3316007000NRG25080520240751475 09/05/2024 GONDA 3316007WL014662 GONDA 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517839 GONDA SAHU WO FAGLAL BANK OF BARODA(606985)
287 TILDA CH-16-007-022-002/77
(Rajiya) 		3316007000NRG25080520240751476 09/05/2024 mamta 3316007WL014662 mamta 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517836 MAMTA SAHU WO REVARA BANK OF BARODA(606985)
288 TILDA CH-16-007-022-002/8
(Rajiya) 		3316007000NRG25080520240751479 09/05/2024 SADHANA 3316007WL014662 SADHANA 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517801 SADHANA BAI W O ASHI BANK OF BARODA(606985)
289 TILDA CH-16-007-022-002/8
(Rajiya) 		3316007000NRG25080520240751478 09/05/2024 Sonakuevar 3316007WL014662 Sonakuevar 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517710 SONKUNVAR TANDAN PUNJAB NATIONAL BANK(508568)
290 TILDA CH-16-007-022-002/80
(Rajiya) 		3316007000NRG25080520240751481 09/05/2024 Dashamat 3316007WL014662 Dashamat 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517401 DASHMAT BAI YADAV WO BANK OF BARODA(606985)
291 TILDA CH-16-007-022-002/80
(Rajiya) 		3316007000NRG25080520240751480 09/05/2024 Pachakaud 3316007WL014662 Pachakaud 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517404 PACHKAUD YADAV S O M BANK OF BARODA(606985)
292 TILDA CH-16-007-022-002/82
(Rajiya) 		3316007000NRG25080520240751482 09/05/2024 HARISHCHANDRA 3316007WL014662 HARISHCHANDRA 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4110517708 HARISHCHAND SAHU BANK OF BARODA(606985)
293 TILDA CH-16-007-022-002/82
(Rajiya) 		3316007000NRG25080520240751483 09/05/2024 Paremin 3316007WL014662 Paremin 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517551 PEMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
294 TILDA CH-16-007-022-002/84-A
(Rajiya) 		3316007000NRG25080520240751484 09/05/2024 Motim Verma 3316007WL014662 Motim Verma 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4110517978 MOTIM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
295 TILDA CH-16-007-022-002/85
(Rajiya) 		3316007000NRG25080520240751485 09/05/2024 PUNNIBAI 3316007WL014662 PUNNIBAI 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517546 PUNNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
296 TILDA CH-16-007-022-002/85
(Rajiya) 		3316007000NRG25080520240751486 09/05/2024 rekha sahu 3316007WL014662 rekha sahu 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517971 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
297 TILDA CH-16-007-022-002/9
(Rajiya) 		3316007000NRG25080520240751488 09/05/2024 Amoli Prasad 3316007WL014662 Amoli Prasad 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4110517598 AMOLITANDAN S O RAMP BANK OF BARODA(606985)
298 TILDA CH-16-007-022-002/9
(Rajiya) 		3316007000NRG25080520240751489 09/05/2024 Kamin Bai 3316007WL014662 Kamin Bai 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4110517552 KAMIN BAI TANDAN W O BANK OF BARODA(606985)
299 TILDA CH-16-007-022-002/91
(Rajiya) 		3316007000NRG25080520240751490 09/05/2024 Kaushilya 3316007WL014662 Kaushilya 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110517715 AUSHILYA SAHU W O R BANK OF BARODA(606985)
300 TILDA CH-16-007-022-002/92
(Rajiya) 		3316007000NRG25080520240751491 09/05/2024 Dulam bai 3316007WL014662 Dulam bai 00045 BARB0TILDAX 1164 1164 Processed 18/05/2024 4110517556 DULAM BAI YADAV W O BANK OF BARODA(606985)
301 TILDA CH-16-007-022-002/92-A
(Rajiya) 		3316007000NRG25080520240751493 09/05/2024 Kanti 3316007WL014662 Kanti 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4110517734 KANTI YADAV W O RAJU BANK OF BARODA(606985)
302 TILDA CH-16-007-022-002/92-A
(Rajiya) 		3316007000NRG25080520240751492 09/05/2024 Raju 3316007WL014662 Raju 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4110517599 RAJULAL YADAV S O VI BANK OF BARODA(606985)
303 TILDA CH-16-007-022-002/93
(Rajiya) 		3316007000NRG25080520240751494 09/05/2024 sumitra 3316007WL014662 sumitra 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517993 SUMITRA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 TILDA CH-16-007-022-002/94
(Rajiya) 		3316007000NRG25080520240751495 09/05/2024 Chameli Bai 3316007WL014662 Chameli Bai 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110517589 CHAMELI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
305 TILDA CH-16-007-022-002/98
(Rajiya) 		3316007000NRG25080520240751497 09/05/2024 Bhuneshvari 3316007WL014662 Bhuneshvari 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4110517530 BHUNESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 TILDA CH-16-007-022-002/98
(Rajiya) 		3316007000NRG25080520240751496 09/05/2024 Suresh Kumar 3316007WL014662 Suresh Kumar 00045 BARB0TILDAX 582 582 Processed 18/05/2024 4110517547 SURESH KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
307 TILDA CH-16-007-030-002/19
(Mohgaon) 		3316007000NRG25090520240761840 09/05/2024 Kumari 3316007WL014857 Kumari 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4110517434 KUMARI BAI RATRE W O BANK OF BARODA(606985)
308 TILDA CH-16-007-049-001/274
(Bartori (K)) 		3316007000NRG25080520240744399 09/05/2024 dineshwari 3316007WL014523 dineshwari 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4110517382 DINESHWARI VERMA IDBI BANK(607095)
309 TILDA CH-16-007-050-001/216
(Madhi) 		3316007000NRG25090520240763070 09/05/2024 DASHMAT 3316007WL014885 DASHMAT 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4110517942 DASHMAT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
310 TILDA CH-16-007-050-001/404-A
(Madhi) 		3316007000NRG25090520240763108 09/05/2024 BULIN 3316007WL014885 BULIN 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4110517670 BHULIN BHATT W O SEW BANK OF BARODA(606985)
311 TILDA CH-16-007-087-001/325
(Ghivra) 		3316007000NRG25080520240740186 09/05/2024 Ganga Bai 3316007WL014444 Ganga Bai 00045 BARB0TILDAX 350 350 Processed 18/05/2024 4110517824 GANGA BAI SAHU BANK OF BARODA(606985)
SubTotal 127084 127084
312 TILDA CH-16-007-017-001/49
(Ninva) 		3316007000NRG25090520240763604 09/05/2024 Pheku Ram 3316007WL014892 Pheku Ram 00048 BKID0009359 1100 1100 Processed 18/05/2024 4110517499 FEKURAM GENDRE UCO BANK(607066)
313 TILDA CH-16-007-021-001/12
(Sinodha) 		3316007000NRG25090520240761926 09/05/2024 SITA BAI 3316007WL014863 SITA BAI 00048 BKID0009359 1105 1105 Processed 18/05/2024 4110518129 SITA SATNAMI W/O MURLI SATNAMI BANK OF INDIA(508505)
314 TILDA CH-16-007-021-001/191
(Sinodha) 		3316007000NRG25090520240761927 09/05/2024 RAJKUMARI 3316007WL014863 RAJKUMARI 00048 BKID0009359 1105 1105 Processed 18/05/2024 4110518074 RAJKUMARI NISHAD W/O MANOHAR NISHAD BANK OF INDIA(508505)
315 TILDA CH-16-007-021-001/419
(Sinodha) 		3316007000NRG25090520240761929 09/05/2024 LATA BAI 3316007WL014863 LATA BAI 00048 BKID0009359 1105 1105 Processed 18/05/2024 4110517502 LATA BAI W/O RAMKUMAR SATNAMI BANK OF INDIA(508505)
316 TILDA CH-16-007-021-001/516
(Sinodha) 		3316007000NRG25090520240761932 09/05/2024 pinky 3316007WL014863 pinky 00048 BKID0009359 1105 1105 Processed 18/05/2024 4110517496 PINKI BAI NISHAD W O GOPAL NISHAD BANK OF INDIA(508505)
317 TILDA CH-16-007-021-001/52
(Sinodha) 		3316007000NRG25090520240761933 09/05/2024 ambika 3316007WL014863 ambika 00048 BKID0009359 1105 1105 Processed 18/05/2024 4110517500 AMBIKA NISHAD D O NAKUL NISHAD BANK OF INDIA(508505)
318 TILDA CH-16-007-021-001/63
(Sinodha) 		3316007000NRG25090520240761934 09/05/2024 KUSHALA BAI 3316007WL014863 KUSHALA BAI 00048 BKID0009359 1105 1105 Processed 18/05/2024 4110517497 KUSHLA SATNAMI W O MANOHAR SATNAMI BANK OF INDIA(508505)
SubTotal 7730 7730
319 TILDA CH-16-007-087-001/22
(Ghivra) 		3316007000NRG25080520240740136 09/05/2024 Nira Bai 3316007WL014444 Nira Bai 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517620 NEERA SAHU CANARA BANK(508532)
320 TILDA CH-16-007-087-001/229-A
(Ghivra) 		3316007000NRG25080520240740140 09/05/2024 Nona 3316007WL014444 Nona 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517699 NONA BAI DHIWAR CANARA BANK(508532)
321 TILDA CH-16-007-087-001/23
(Ghivra) 		3316007000NRG25080520240740141 09/05/2024 MUKESH KUMAR 3316007WL014444 MUKESH KUMAR 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517506 MUKESH KUMAR SAHU CANARA BANK(508532)
322 TILDA CH-16-007-087-001/236
(Ghivra) 		3316007000NRG25080520240740142 09/05/2024 Dugan Bai 3316007WL014444 Dugan Bai 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517779 DUGAN BAI VERMA CANARA BANK(508532)
323 TILDA CH-16-007-087-001/236
(Ghivra) 		3316007000NRG25080520240740143 09/05/2024 KIRAN 3316007WL014444 KIRAN 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517760 KIRAN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
324 TILDA CH-16-007-087-001/236-A
(Ghivra) 		3316007000NRG25080520240740144 09/05/2024 malti verma 3316007WL014444 malti verma 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517586 MALTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 TILDA CH-16-007-087-001/24
(Ghivra) 		3316007000NRG25080520240740145 09/05/2024 Bhuneshvari 3316007WL014444 Bhuneshvari 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517491 BHUNESHWARI SAHU CANARA BANK(508532)
326 TILDA CH-16-007-087-001/241-A
(Ghivra) 		3316007000NRG25080520240740148 09/05/2024 Sima 3316007WL014444 Sima 00078 CNRB0004764 250 250 Processed 18/05/2024 4110517681 MRS SIMA SAHU STATE BANK OF INDIA(508548)
327 TILDA CH-16-007-087-001/252
(Ghivra) 		3316007000NRG25080520240740153 09/05/2024 Haramati 3316007WL014444 Haramati 00078 CNRB0004764 50 50 Processed 18/05/2024 4110517576 HARBAI SAHU CANARA BANK(508532)
328 TILDA CH-16-007-087-001/259
(Ghivra) 		3316007000NRG25080520240740158 09/05/2024 Manohar 3316007WL014444 Manohar 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517804 Mr. MANOHAR LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
329 TILDA CH-16-007-087-001/260
(Ghivra) 		3316007000NRG25080520240740160 09/05/2024 Nirmala Bai 3316007WL014444 Nirmala Bai 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517789 NIRMALA BAI SAHU CANARA BANK(508532)
330 TILDA CH-16-007-087-001/260
(Ghivra) 		3316007000NRG25080520240740159 09/05/2024 Shyam Lal 3316007WL014444 Shyam Lal 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517790 SHYAM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 TILDA CH-16-007-087-001/265
(Ghivra) 		3316007000NRG25080520240740161 09/05/2024 Saraswati 3316007WL014444 Saraswati 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517439 Mrs. SMT. SARSVATI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
332 TILDA CH-16-007-087-001/266
(Ghivra) 		3316007000NRG25080520240740162 09/05/2024 Bharat Lal 3316007WL014444 Bharat Lal 00078 CNRB0004764 300 300 Processed 18/05/2024 4110517803 Mr. BHARAT LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
333 TILDA CH-16-007-087-001/283
(Ghivra) 		3316007000NRG25080520240740169 09/05/2024 Janaki 3316007WL014444 Janaki 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517976 JANKI BAI GAYAKWAD CANARA BANK(508532)
334 TILDA CH-16-007-087-001/297
(Ghivra) 		3316007000NRG25080520240740174 09/05/2024 durga verma 3316007WL014444 durga verma 00078 CNRB0004764 300 300 Processed 18/05/2024 4110517516 MS DURGA BAI VERMA STATE BANK OF INDIA(508548)
335 TILDA CH-16-007-087-001/306
(Ghivra) 		3316007000NRG25080520240740177 09/05/2024 Narasing 3316007WL014444 Narasing 00078 CNRB0004764 300 300 Processed 18/05/2024 4110517823 Mr. NARSINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
336 TILDA CH-16-007-087-001/31
(Ghivra) 		3316007000NRG25080520240740179 09/05/2024 Sukhiya 3316007WL014444 Sukhiya 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517682 SUKHIYA SAHU CANARA BANK(508532)
337 TILDA CH-16-007-087-001/313-A
(Ghivra) 		3316007000NRG25080520240740181 09/05/2024 lokesh 3316007WL014444 lokesh 00078 CNRB0004764 300 300 Processed 18/05/2024 4110518063 LOKESH INDIA POST PAYMENTS BANK LIMITED(508528)
338 TILDA CH-16-007-087-001/313-A
(Ghivra) 		3316007000NRG25080520240740180 09/05/2024 Triveni 3316007WL014444 Triveni 00078 CNRB0004764 300 300 Processed 18/05/2024 4110517580 TRIVENI SAHU HDFC BANK LTD(607152)
339 TILDA CH-16-007-087-001/32-B
(Ghivra) 		3316007000NRG25080520240740183 09/05/2024 kishan 3316007WL014444 kishan 00078 CNRB0004764 350 350 Processed 18/05/2024 4110518070 KISHAN SAHU BANK OF BARODA(606985)
340 TILDA CH-16-007-087-001/32-B
(Ghivra) 		3316007000NRG25080520240740184 09/05/2024 vandana sahu 3316007WL014444 vandana sahu 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517508 VANDANA SAHU CANARA BANK(508532)
341 TILDA CH-16-007-087-001/325
(Ghivra) 		3316007000NRG25080520240740187 09/05/2024 santosh sahu 3316007WL014444 santosh sahu 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517945 Mr. SANTAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
342 TILDA CH-16-007-087-001/335
(Ghivra) 		3316007000NRG25080520240740191 09/05/2024 kevara 3316007WL014444 kevara 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517944 KEVRA CANARA BANK(508532)
343 TILDA CH-16-007-087-001/348-A
(Ghivra) 		3316007000NRG25080520240740200 09/05/2024 BUDHARO 3316007WL014444 BUDHARO 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517515 BUDHARA BAI DHIWAR CANARA BANK(508532)
344 TILDA CH-16-007-087-001/348-A
(Ghivra) 		3316007000NRG25080520240740199 09/05/2024 RAJESHWAR 3316007WL014444 RAJESHWAR 00078 CNRB0004764 350 350 Processed 18/05/2024 4110518059 RAJ DHIWAR CANARA BANK(508532)
345 TILDA CH-16-007-087-001/35
(Ghivra) 		3316007000NRG25080520240740201 09/05/2024 Bhagat Ram 3316007WL014444 Bhagat Ram 00078 CNRB0004764 200 200 Processed 18/05/2024 4110517700 BHAGAT RAM SAHU CANARA BANK(508532)
346 TILDA CH-16-007-087-001/35
(Ghivra) 		3316007000NRG25080520240740202 09/05/2024 Kumari Bai 3316007WL014444 Kumari Bai 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517701 Mr. KUMARI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
347 TILDA CH-16-007-087-001/350
(Ghivra) 		3316007000NRG25080520240740203 09/05/2024 savitri 3316007WL014444 savitri 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517411 SAVITRI SAHU CANARA BANK(508532)
348 TILDA CH-16-007-087-001/368-A
(Ghivra) 		3316007000NRG25080520240740206 09/05/2024 milan 3316007WL014444 milan 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517574 MILAN SAHU CANARA BANK(508532)
349 TILDA CH-16-007-087-001/368-A
(Ghivra) 		3316007000NRG25080520240740207 09/05/2024 usha 3316007WL014444 usha 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517843 USHA SAHU CANARA BANK(508532)
350 TILDA CH-16-007-087-001/373
(Ghivra) 		3316007000NRG25080520240740208 09/05/2024 TIKESHWARI 3316007WL014444 TIKESHWARI 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517521 TIKESHWARI SAHU CANARA BANK(508532)
351 TILDA CH-16-007-087-001/39
(Ghivra) 		3316007000NRG25080520240740214 09/05/2024 Rameshwari suryavanshi 3316007WL014444 Rameshwari suryavanshi 00078 CNRB0004764 350 350 Processed 18/05/2024 4110518057 RAMESHWARI SURYAVANSHI CANARA BANK(508532)
352 TILDA CH-16-007-087-001/390
(Ghivra) 		3316007000NRG25080520240740216 09/05/2024 Omaprakash 3316007WL014444 Omaprakash 00078 CNRB0004764 200 200 Processed 18/05/2024 4110517975 OMPRAKASH DHIWAR CANARA BANK(508532)
353 TILDA CH-16-007-087-001/399-A
(Ghivra) 		3316007000NRG25080520240740221 09/05/2024 Ashvani 3316007WL014444 Ashvani 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517514 ASHWANI KUMAR SAHU CANARA BANK(508532)
354 TILDA CH-16-007-087-001/402
(Ghivra) 		3316007000NRG25080520240740222 09/05/2024 Purnima 3316007WL014444 Purnima 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517759 PURNIMA YADAV CANARA BANK(508532)
355 TILDA CH-16-007-087-001/41
(Ghivra) 		3316007000NRG25080520240740225 09/05/2024 Anusuiya 3316007WL014444 Anusuiya 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517492 ANASUIYA SAHU CANARA BANK(508532)
356 TILDA CH-16-007-087-001/415-A
(Ghivra) 		3316007000NRG25080520240740228 09/05/2024 GIRDHAR SAHU 3316007WL014444 GIRDHAR SAHU 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517568 GIRDHAR GOPAL CANARA BANK(508532)
357 TILDA CH-16-007-087-001/42
(Ghivra) 		3316007000NRG25080520240740232 09/05/2024 Durapati 3316007WL014444 Durapati 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517794 DROPATI SEN CANARA BANK(508532)
358 TILDA CH-16-007-087-001/454
(Ghivra) 		3316007000NRG25080520240740234 09/05/2024 UMA DHIVAR 3316007WL014444 UMA DHIVAR 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517981 UMA BAI DHIVAR CANARA BANK(508532)
359 TILDA CH-16-007-087-001/478
(Ghivra) 		3316007000NRG25080520240740240 09/05/2024 Narmada 3316007WL014444 Narmada 00078 CNRB0004764 350 350 Processed 18/05/2024 4110517513 NARMADA DHIWAR CANARA BANK(508532)
360 TILDA CH-16-007-087-001/489
(Ghivra) 		3316007000NRG25080520240740245 09/05/2024 PUNNI BAI 3316007WL014444 PUNNI BAI 00078 CNRB0004764 300 300 Processed 18/05/2024 4110517517 PUNNI BAI MANIKPURI CANARA BANK(508532)
SubTotal 13700 13700
361 TILDA CH-16-007-017-001/37
(Ninva) 		3316007000NRG25090520240763596 09/05/2024 Umesh 3316007WL014892 Umesh 00078 CNRB0004867 1320 1320 Processed 18/05/2024 4110517534 UMESH KUMAR RAY CANARA BANK(508532)
362 TILDA CH-16-007-017-001/38
(Ninva) 		3316007000NRG25090520240763597 09/05/2024 Pheru Das 3316007WL014892 Pheru Das 00078 CNRB0004867 1320 1320 Processed 18/05/2024 4110517667 FERUDAS CHELAK CANARA BANK(508532)
SubTotal 2640 2640
363 TILDA CH-16-007-015-002/21
(Silpatti) 		3316007000NRG25090520240762104 09/05/2024 shatruhan 3316007WL014868 shatruhan 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110517581 SHATRUHAN SAHU CANARA BANK(508532)
SubTotal 1140 1140
364 TILDA CH-16-007-049-001/119
(Bartori (K)) 		3316007000NRG25080520240744269 09/05/2024 LAKSHAN 3316007WL014523 LAKSHAN 00093 CRGB0000135 1200 1200 Processed 18/05/2024 4110517461 Mr. LAXMAN YADAV CHHATTISGARH GRAMIN BANK(607214)
365 TILDA CH-16-007-049-001/131-A
(Bartori (K)) 		3316007000NRG25080520240744283 09/05/2024 kamal 3316007WL014523 kamal 00093 CRGB0000135 1200 1200 Processed 18/05/2024 4110518092 KAMAL KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
366 TILDA CH-16-007-049-001/143
(Bartori (K)) 		3316007000NRG25080520240744301 09/05/2024 Nirmala 3316007WL014523 Nirmala 00093 CRGB0000135 1200 1200 Processed 18/05/2024 4110517906 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
367 TILDA CH-16-007-049-001/183
(Bartori (K)) 		3316007000NRG25080520240744338 09/05/2024 GANESHIYA 3316007WL014523 GANESHIYA 00093 CRGB0000135 150 150 Processed 18/05/2024 4110517997 Mrs. GANESHIYA SAHU W/O RAJULAL SAHU CHHATTISGARH GRAMIN BANK(607214)
368 TILDA CH-16-007-049-001/208-A
(Bartori (K)) 		3316007000NRG25080520240744362 09/05/2024 padmavati patel 3316007WL014523 padmavati patel 00093 CRGB0000135 1200 1200 Processed 18/05/2024 4110517996 Mrs. PADMAWATI BAI W/O VAMAN GOPAL PALET CHHATTISGARH GRAMIN BANK(607214)
369 TILDA CH-16-007-049-001/241
(Bartori (K)) 		3316007000NRG25080520240744384 09/05/2024 KAUSILYA 3316007WL014523 KAUSILYA 00093 CRGB0000135 1200 1200 Processed 18/05/2024 4110518104 Mrs. KAUSHILYA W/O DHIRAJ KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
370 TILDA CH-16-007-049-001/269
(Bartori (K)) 		3316007000NRG25080520240744394 09/05/2024 ARUNA 3316007WL014523 ARUNA 00093 CRGB0000135 1200 1200 Processed 18/05/2024 4110517992 ARUN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
371 TILDA CH-16-007-049-001/269
(Bartori (K)) 		3316007000NRG25080520240744393 09/05/2024 BISAL 3316007WL014523 BISAL 00093 CRGB0000135 1200 1200 Processed 18/05/2024 4110517442 Mr. BISHAL SAHU CHHATTISGARH GRAMIN BANK(607214)
372 TILDA CH-16-007-049-001/283
(Bartori (K)) 		3316007000NRG25080520240744406 09/05/2024 sevati sahu 3316007WL014523 sevati sahu 00093 CRGB0000135 1200 1200 Processed 18/05/2024 4110518097 SEWTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
373 TILDA CH-16-007-049-001/284
(Bartori (K)) 		3316007000NRG25080520240744407 09/05/2024 rashmi nishad 3316007WL014523 rashmi nishad 00093 CRGB0000135 1200 1200 Processed 18/05/2024 4110518098 RASHMI NISHAD IDBI BANK(607095)
374 TILDA CH-16-007-049-001/306
(Bartori (K)) 		3316007000NRG25080520240744419 09/05/2024 amrit sahu 3316007WL014523 amrit sahu 00093 CRGB0000135 1200 1200 Processed 18/05/2024 4110518049 Mr. AMRIT SAHU CHHATTISGARH GRAMIN BANK(607214)
375 TILDA CH-16-007-049-001/32-C
(Bartori (K)) 		3316007000NRG25080520240744426 09/05/2024 gayatri 3316007WL014523 gayatri 00093 CRGB0000135 900 900 Processed 18/05/2024 4110517443 Mrs. GAYTRI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13050 13050
376 TILDA CH-16-007-008-001/119
(Saddu) 		3316007000NRG25090520240761903 09/05/2024 damin 3316007WL014862 damin 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110518093 DAMIN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
377 TILDA CH-16-007-008-001/119
(Saddu) 		3316007000NRG25090520240761902 09/05/2024 giraja 3316007WL014862 giraja 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110517916 GIRJA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
378 TILDA CH-16-007-008-001/146
(Saddu) 		3316007000NRG25090520240761908 09/05/2024 saradabai 3316007WL014862 saradabai 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110517846 Mrs. SHARDA SAHU W/O KANSHIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
379 TILDA CH-16-007-008-001/201
(Saddu) 		3316007000NRG25090520240761913 09/05/2024 durga 3316007WL014862 durga 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110518086 DURGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
380 TILDA CH-16-007-008-001/46-A
(Saddu) 		3316007000NRG25090520240761921 09/05/2024 SANTOSHI 3316007WL014862 SANTOSHI 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110517917 SANTOSHI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
381 TILDA CH-16-007-008-001/5
(Saddu) 		3316007000NRG25090520240761922 09/05/2024 mongra bai 3316007WL014862 mongra bai 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110518013 Mrs. MONGRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
382 TILDA CH-16-007-015-002/134
(Silpatti) 		3316007000NRG25090520240762101 09/05/2024 Ganesh Ram Yadav 3316007WL014868 Ganesh Ram Yadav 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518099 GANESH RAM YADAV UCO BANK(607066)
383 TILDA CH-16-007-017-001/1-A
(Ninva) 		3316007000NRG25090520240763524 09/05/2024 dhaneshwari 3316007WL014892 dhaneshwari 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517933 Mrs. DHANESHWARI KURRE W/O AMARCHAND KUR CHHATTISGARH GRAMIN BANK(607214)
384 TILDA CH-16-007-017-001/111
(Ninva) 		3316007000NRG25090520240763525 09/05/2024 Gajara Bai 3316007WL014892 Gajara Bai 00093 CRGB0000136 1100 1100 Processed 18/05/2024 4110517936 Mrs. GAJRA BAI NIRMALAKAR W/O YOGENDRA CHHATTISGARH GRAMIN BANK(607214)
385 TILDA CH-16-007-017-001/111-A
(Ninva) 		3316007000NRG25090520240763526 09/05/2024 Rohit Kumar 3316007WL014892 Rohit Kumar 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518080 Mr. ROHIT NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
386 TILDA CH-16-007-017-001/113
(Ninva) 		3316007000NRG25090520240763528 09/05/2024 Ishvari 3316007WL014892 Ishvari 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518002 ISHWARI BAI VERMA UCO BANK(607066)
387 TILDA CH-16-007-017-001/113
(Ninva) 		3316007000NRG25090520240763529 09/05/2024 nitu verma 3316007WL014892 nitu verma 00093 CRGB0000136 1100 1100 Processed 18/05/2024 4110517995 Mrs. NEETU VERMA CHHATTISGARH GRAMIN BANK(607214)
388 TILDA CH-16-007-017-001/113
(Ninva) 		3316007000NRG25090520240763527 09/05/2024 Panch Ram 3316007WL014892 Panch Ram 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518082 PANCHRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
389 TILDA CH-16-007-017-001/120
(Ninva) 		3316007000NRG25090520240763531 09/05/2024 Anusuiya 3316007WL014892 Anusuiya 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517938 Mrs. ANUSUIYA LAHARI W/O INDRAKUMAR CHHATTISGARH GRAMIN BANK(607214)
390 TILDA CH-16-007-017-001/127
(Ninva) 		3316007000NRG25090520240764249 09/05/2024 Rahi Bai 3316007WL014904 Rahi Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517926 Mrs. RAHI BAI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
391 TILDA CH-16-007-017-001/127-A
(Ninva) 		3316007000NRG25090520240764252 09/05/2024 Bhumika 3316007WL014904 Bhumika 00093 CRGB0000136 1100 1100 Processed 18/05/2024 4110517490 Mrs. BHOOMIKA BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
392 TILDA CH-16-007-017-001/127-A
(Ninva) 		3316007000NRG25090520240764250 09/05/2024 Hemprakash 3316007WL014904 Hemprakash 00093 CRGB0000136 1100 1100 Processed 18/05/2024 4110517927 HEMPRAKASH NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
393 TILDA CH-16-007-017-001/14
(Ninva) 		3316007000NRG25090520240763534 09/05/2024 Radheshyam 3316007WL014892 Radheshyam 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518078 Mr. RADHESHYAM SAHU CHHATTISGARH GRAMIN BANK(607214)
394 TILDA CH-16-007-017-001/140
(Ninva) 		3316007000NRG25090520240763535 09/05/2024 Om Bai 3316007WL014892 Om Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518018 Mrs. OMBAI LAHRE CHHATTISGARH GRAMIN BANK(607214)
395 TILDA CH-16-007-017-001/143
(Ninva) 		3316007000NRG25090520240763536 09/05/2024 Rameshari 3316007WL014892 Rameshari 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517937 Mrs. RAMESHWARI LAHARI W/O SURESH CHHATTISGARH GRAMIN BANK(607214)
396 TILDA CH-16-007-017-001/145-A
(Ninva) 		3316007000NRG25090520240763540 09/05/2024 Radheshyam 3316007WL014892 Radheshyam 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518085 Mr. RADHESHYAM LAHRE CHHATTISGARH GRAMIN BANK(607214)
397 TILDA CH-16-007-017-001/145-A
(Ninva) 		3316007000NRG25090520240763538 09/05/2024 Shivkumar 3316007WL014892 Shivkumar 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517504 Mr. SHIVKUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
398 TILDA CH-16-007-017-001/147
(Ninva) 		3316007000NRG25090520240763544 09/05/2024 Lakshmi Bai 3316007WL014892 Lakshmi Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517924 Mrs. LAKSHNI BAI BAGHEL W/O MOHAN BAGHE CHHATTISGARH GRAMIN BANK(607214)
399 TILDA CH-16-007-017-001/150
(Ninva) 		3316007000NRG25090520240763546 09/05/2024 Pheku Ram 3316007WL014892 Pheku Ram 00093 CRGB0000136 1100 1100 Processed 18/05/2024 4110517935 Mr. FEKU RAM SONVANI CHHATTISGARH GRAMIN BANK(607214)
400 TILDA CH-16-007-017-001/153
(Ninva) 		3316007000NRG25090520240763550 09/05/2024 Min Bai 3316007WL014892 Min Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517921 Mrs. MEENA BAI ROY CHHATTISGARH GRAMIN BANK(607214)
401 TILDA CH-16-007-017-001/154
(Ninva) 		3316007000NRG25090520240763552 09/05/2024 Puja Bai 3316007WL014892 Puja Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518087 Mrs. POOJA BAI SONVANI CHHATTISGARH GRAMIN BANK(607214)
402 TILDA CH-16-007-017-001/155
(Ninva) 		3316007000NRG25090520240763554 09/05/2024 Jyoti Bai 3316007WL014892 Jyoti Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517994 Mrs. JYOTI BAI W/O OMPRAKASH CHHATTISGARH GRAMIN BANK(607214)
403 TILDA CH-16-007-017-001/157
(Ninva) 		3316007000NRG25090520240763556 09/05/2024 Karan 3316007WL014892 Karan 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517934 Mr. KARAN GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
404 TILDA CH-16-007-017-001/157
(Ninva) 		3316007000NRG25090520240763557 09/05/2024 Parvati 3316007WL014892 Parvati 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518075 Mrs. PARWATI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
405 TILDA CH-16-007-017-001/166
(Ninva) 		3316007000NRG25090520240763562 09/05/2024 CHUNESHWARI 3316007WL014892 CHUNESHWARI 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518094 Mrs. CHANESHWARI MANDALE CHHATTISGARH GRAMIN BANK(607214)
406 TILDA CH-16-007-017-001/166
(Ninva) 		3316007000NRG25090520240763560 09/05/2024 Surhuti Bai 3316007WL014892 Surhuti Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517613 Mrs. SURHUTI MANDALE & KAMLESH MANDALE CHHATTISGARH GRAMIN BANK(607214)
407 TILDA CH-16-007-017-001/166-A
(Ninva) 		3316007000NRG25090520240763563 09/05/2024 RINA MANDLE 3316007WL014892 RINA MANDLE 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518014 RINA MANDALE UCO BANK(607066)
408 TILDA CH-16-007-017-001/173-A
(Ninva) 		3316007000NRG25090520240763565 09/05/2024 Uttariy 3316007WL014892 Uttariy 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518009 Mrs. UTTARI W/O SUBHASH KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
409 TILDA CH-16-007-017-001/179-A
(Ninva) 		3316007000NRG25090520240763566 09/05/2024 lakshmi 3316007WL014892 lakshmi 00093 CRGB0000136 1100 1100 Processed 18/05/2024 4110517930 Mrs. LAXMI BAI ROY CHHATTISGARH GRAMIN BANK(607214)
410 TILDA CH-16-007-017-001/180
(Ninva) 		3316007000NRG25090520240763568 09/05/2024 durpati 3316007WL014892 durpati 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517932 Mrs. DROPATI ROY CHHATTISGARH GRAMIN BANK(607214)
411 TILDA CH-16-007-017-001/180
(Ninva) 		3316007000NRG25090520240763567 09/05/2024 narayan 3316007WL014892 narayan 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518001 Mr. NARAYAN PRASAD RAY CHHATTISGARH GRAMIN BANK(607214)
412 TILDA CH-16-007-017-001/194
(Ninva) 		3316007000NRG25090520240763570 09/05/2024 Shiv Kumar 3316007WL014892 Shiv Kumar 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518084 Mr. SHIVKUMAR LAHRE CHHATTISGARH GRAMIN BANK(607214)
413 TILDA CH-16-007-017-001/205
(Ninva) 		3316007000NRG25090520240763573 09/05/2024 Alakh Ram 3316007WL014892 Alakh Ram 00093 CRGB0000136 1100 1100 Processed 18/05/2024 4110517611 ALAKH RAM VERMA UCO BANK(607066)
414 TILDA CH-16-007-017-001/205
(Ninva) 		3316007000NRG25090520240763574 09/05/2024 Suraj Bai 3316007WL014892 Suraj Bai 00093 CRGB0000136 1100 1100 Processed 18/05/2024 4110518016 SURUJ BAI VERMA UCO BANK(607066)
415 TILDA CH-16-007-017-001/211
(Ninva) 		3316007000NRG25090520240763575 09/05/2024 Kunti Bai 3316007WL014892 Kunti Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517929 KUNTI LAHARE UCO BANK(607066)
416 TILDA CH-16-007-017-001/212
(Ninva) 		3316007000NRG25090520240763576 09/05/2024 Savita 3316007WL014892 Savita 00093 CRGB0000136 1100 1100 Processed 18/05/2024 4110517931 Mrs. SAVITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
417 TILDA CH-16-007-017-001/224
(Ninva) 		3316007000NRG25090520240763577 09/05/2024 Sunita Bai 3316007WL014892 Sunita Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518090 SUNITA VERMA UCO BANK(607066)
418 TILDA CH-16-007-017-001/239
(Ninva) 		3316007000NRG25090520240763580 09/05/2024 Kekati Bai 3316007WL014892 Kekati Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518102 TETAKI BAI UCO BANK(607066)
419 TILDA CH-16-007-017-001/243
(Ninva) 		3316007000NRG25090520240763581 09/05/2024 Chaiti Bai 3316007WL014892 Chaiti Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518010 Mrs. CHAITI KOSHLE W/O DILEEP KOSHLE CHHATTISGARH GRAMIN BANK(607214)
420 TILDA CH-16-007-017-001/244
(Ninva) 		3316007000NRG25090520240763583 09/05/2024 Janaki Bai 3316007WL014892 Janaki Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518008 Mrs. JANKI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
421 TILDA CH-16-007-017-001/244
(Ninva) 		3316007000NRG25090520240763582 09/05/2024 nira Bai 3316007WL014892 nira Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518005 Mrs. NIRA BAI VERMA W/O TIRITH RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
422 TILDA CH-16-007-017-001/249
(Ninva) 		3316007000NRG25090520240763586 09/05/2024 Bhagavantin 3316007WL014892 Bhagavantin 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518077 BHAGVANTIN BAI PUNJAB NATIONAL BANK(508568)
423 TILDA CH-16-007-017-001/249
(Ninva) 		3316007000NRG25090520240763585 09/05/2024 Shravan 3316007WL014892 Shravan 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518011 Mr. SHRAVAN KUMAR SAHU SO MEHATARU RAM CHHATTISGARH GRAMIN BANK(607214)
424 TILDA CH-16-007-017-001/258
(Ninva) 		3316007000NRG25090520240763587 09/05/2024 Ramapyari nirmalakar 3316007WL014892 Ramapyari nirmalakar 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517857 Mrs. RAMPYARI NIRMALAKAR W/O RAJENDRA CHHATTISGARH GRAMIN BANK(607214)
425 TILDA CH-16-007-017-001/293
(Ninva) 		3316007000NRG25090520240763588 09/05/2024 Parasu 3316007WL014892 Parasu 00093 CRGB0000136 1100 1100 Processed 18/05/2024 4110517939 Mr. PARSHU BANJARE S/O DHIRAJI BANJARE CHHATTISGARH GRAMIN BANK(607214)
426 TILDA CH-16-007-017-001/293
(Ninva) 		3316007000NRG25090520240763589 09/05/2024 Savita 3316007WL014892 Savita 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518015 Mrs. SAVITA BAI CHHATTISGARH GRAMIN BANK(607214)
427 TILDA CH-16-007-017-001/316
(Ninva) 		3316007000NRG25090520240763591 09/05/2024 LILA BAI 3316007WL014892 LILA BAI 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517925 Mrs. LILA BAI VERMA W/O ARJUN LAL CHHATTISGARH GRAMIN BANK(607214)
428 TILDA CH-16-007-017-001/38
(Ninva) 		3316007000NRG25090520240763598 09/05/2024 Giraja Bai 3316007WL014892 Giraja Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517999 Mrs. GIRJA CHELAK CHHATTISGARH GRAMIN BANK(607214)
429 TILDA CH-16-007-017-001/45
(Ninva) 		3316007000NRG25090520240763603 09/05/2024 Bhagabati 3316007WL014892 Bhagabati 00093 CRGB0000136 1100 1100 Processed 18/05/2024 4110518076 Mrs. BHAGBATI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
430 TILDA CH-16-007-017-001/56
(Ninva) 		3316007000NRG25090520240763605 09/05/2024 maheshwari 3316007WL014892 maheshwari 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518096 MAHESHWARI U/G NOHARLAL IDBI BANK(607095)
431 TILDA CH-16-007-017-001/61
(Ninva) 		3316007000NRG25090520240763608 09/05/2024 Dipak Bai 3316007WL014892 Dipak Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517928 Mrs. DEEPAK BAI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
432 TILDA CH-16-007-017-001/63
(Ninva) 		3316007000NRG25090520240763610 09/05/2024 Bishnu Ram 3316007WL014892 Bishnu Ram 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518047 Mr. VISHNU LAHRE CHHATTISGARH GRAMIN BANK(607214)
433 TILDA CH-16-007-017-001/64
(Ninva) 		3316007000NRG25090520240763611 09/05/2024 Bhagavat 3316007WL014892 Bhagavat 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518019 Mr. BHAGVAT GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
434 TILDA CH-16-007-017-001/64
(Ninva) 		3316007000NRG25090520240763612 09/05/2024 Ganga Bai 3316007WL014892 Ganga Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517923 Mrs. GANGA BAI GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
435 TILDA CH-16-007-017-001/64-A
(Ninva) 		3316007000NRG25090520240763614 09/05/2024 Asavantin 3316007WL014892 Asavantin 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517922 Mrs. ASHVANTIN GAYKVAD CHHATTISGARH GRAMIN BANK(607214)
436 TILDA CH-16-007-017-001/64-A
(Ninva) 		3316007000NRG25090520240763613 09/05/2024 Gajendra 3316007WL014892 Gajendra 00093 CRGB0000136 1100 1100 Processed 18/05/2024 4110518017 Mr. GAJRNDRA GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
437 TILDA CH-16-007-017-001/64-B
(Ninva) 		3316007000NRG25090520240763616 09/05/2024 rewati 3316007WL014892 rewati 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518020 REVTI GAYAKVRD UCO BANK(607066)
438 TILDA CH-16-007-017-001/76
(Ninva) 		3316007000NRG25090520240763617 09/05/2024 Pramila 3316007WL014892 Pramila 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518103 Mrs. PRAMILA BAI VARMA W/O CHHEDU LAL CHHATTISGARH GRAMIN BANK(607214)
439 TILDA CH-16-007-017-001/78-A
(Ninva) 		3316007000NRG25090520240763619 09/05/2024 dinesh kumar 3316007WL014892 dinesh kumar 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517678 MR PRABHU KUMAR SAHU STATE BANK OF INDIA(508548)
440 TILDA CH-16-007-017-001/79
(Ninva) 		3316007000NRG25090520240763621 09/05/2024 Mehatarin 3316007WL014892 Mehatarin 00093 CRGB0000136 1100 1100 Processed 18/05/2024 4110517920 MEHATRIN BHARTI UCO BANK(607066)
441 TILDA CH-16-007-017-001/8
(Ninva) 		3316007000NRG25090520240763622 09/05/2024 bhojeshwari 3316007WL014892 bhojeshwari 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110518091 Mrs. BHOJESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
442 TILDA CH-16-007-017-001/96
(Ninva) 		3316007000NRG25090520240763623 09/05/2024 Rekha Bai 3316007WL014892 Rekha Bai 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4110517913 Mrs. REKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 86408 86408
443 TILDA CH-16-007-021-001/298
(Sinodha) 		3316007000NRG25090520240761928 09/05/2024 Anjani 3316007WL014863 Anjani 00093 CRGB0000137 1105 1105 Processed 18/05/2024 4110517858 ANJANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1105 1105
444 TILDA CH-16-007-087-001/486
(Ghivra) 		3316007000NRG25080520240740242 09/05/2024 yogendra verma 3316007WL014444 yogendra verma 00093 CRGB0000146 350 350 Processed 18/05/2024 4110518095 YOGENDRA VERMA CANARA BANK(508532)
SubTotal 350 350
445 TILDA CH-16-007-008-001/109
(Saddu) 		3316007000NRG25090520240761901 09/05/2024 kanti 3316007WL014862 kanti 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110518006 Mrs. KANTI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
446 TILDA CH-16-007-008-001/122-A
(Saddu) 		3316007000NRG25090520240761904 09/05/2024 POOJA 3316007WL014862 POOJA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110517417 Mrs. PUJA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
447 TILDA CH-16-007-008-001/125
(Saddu) 		3316007000NRG25090520240761905 09/05/2024 ANUSUIYA 3316007WL014862 ANUSUIYA 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4110518105 ANUSUIYA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
448 TILDA CH-16-007-008-001/128-A
(Saddu) 		3316007000NRG25090520240761906 09/05/2024 MAMTA 3316007WL014862 MAMTA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110518007 MAMTA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
449 TILDA CH-16-007-008-001/144
(Saddu) 		3316007000NRG25090520240761907 09/05/2024 GITA 3316007WL014862 GITA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110518004 Mrs. GEETA BAI W/O LAXMAN PAL CHHATTISGARH GRAMIN BANK(607214)
450 TILDA CH-16-007-008-001/146
(Saddu) 		3316007000NRG25090520240761909 09/05/2024 aarati 3316007WL014862 aarati 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110517415 Mrs. ARATI SAHU CHHATTISGARH GRAMIN BANK(607214)
451 TILDA CH-16-007-008-001/200
(Saddu) 		3316007000NRG25090520240761910 09/05/2024 LAKSHMI BAI 3316007WL014862 LAKSHMI BAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110517914 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
452 TILDA CH-16-007-008-001/201
(Saddu) 		3316007000NRG25090520240761912 09/05/2024 HEMLATA 3316007WL014862 HEMLATA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110517397 Mrs. HEM LATA SAHU W/O ROHIT CHHATTISGARH GRAMIN BANK(607214)
453 TILDA CH-16-007-008-001/201
(Saddu) 		3316007000NRG25090520240761911 09/05/2024 SURAJVANTIN 3316007WL014862 SURAJVANTIN 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110517828 Mr. SURJAUTIN SAHU CHHATTISGARH GRAMIN BANK(607214)
454 TILDA CH-16-007-008-001/26
(Saddu) 		3316007000NRG25090520240761914 09/05/2024 KUMARI 3316007WL014862 KUMARI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110517414 Mr. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
455 TILDA CH-16-007-008-001/310
(Saddu) 		3316007000NRG25090520240761915 09/05/2024 ANITA 3316007WL014862 ANITA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110518000 Mrs. ANITA DEWANGAN W/O ARJUN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
456 TILDA CH-16-007-008-001/333
(Saddu) 		3316007000NRG25090520240761916 09/05/2024 SEETA 3316007WL014862 SEETA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110518003 Mrs. SEETA YADAV W/O TILAK YADAV CHHATTISGARH GRAMIN BANK(607214)
457 TILDA CH-16-007-008-001/37
(Saddu) 		3316007000NRG25090520240761918 09/05/2024 NANDNI 3316007WL014862 NANDNI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110518081 Mrs. NANDNI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
458 TILDA CH-16-007-008-001/37
(Saddu) 		3316007000NRG25090520240761917 09/05/2024 SAKUN BAI 3316007WL014862 SAKUN BAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110517915 Mrs. SAKUN BAI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
459 TILDA CH-16-007-008-001/40
(Saddu) 		3316007000NRG25090520240761919 09/05/2024 usha 3316007WL014862 usha 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110518089 Mrs. USHA PAL CHHATTISGARH GRAMIN BANK(607214)
460 TILDA CH-16-007-008-001/46
(Saddu) 		3316007000NRG25090520240761920 09/05/2024 RAJVANTIN 3316007WL014862 RAJVANTIN 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110517918 Mrs. RAJVANTIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
461 TILDA CH-16-007-008-001/83
(Saddu) 		3316007000NRG25090520240761923 09/05/2024 BUDHESHWARI 3316007WL014862 BUDHESHWARI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110517998 Mrs. BUDDHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
462 TILDA CH-16-007-008-001/92
(Saddu) 		3316007000NRG25090520240761924 09/05/2024 Pratima 3316007WL014862 Pratima 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110517610 Mrs. PRATIMA SAHU W/O NETRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
463 TILDA CH-16-007-008-001/94
(Saddu) 		3316007000NRG25090520240761925 09/05/2024 KUMARI 3316007WL014862 KUMARI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110518012 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
464 TILDA CH-16-007-015-002/122
(Silpatti) 		3316007000NRG25090520240762093 09/05/2024 kamal 3316007WL014868 kamal 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4110517849 KAMAL KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
465 TILDA CH-16-007-015-002/122
(Silpatti) 		3316007000NRG25090520240762092 09/05/2024 kiran 3316007WL014868 kiran 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4110517855 KIRAN BAI NISHAD UCO BANK(607066)
466 TILDA CH-16-007-015-002/123
(Silpatti) 		3316007000NRG25090520240762094 09/05/2024 durga yadu 3316007WL014868 durga yadu 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4110517851 DURGA YADU UCO BANK(607066)
467 TILDA CH-16-007-015-002/32-A
(Silpatti) 		3316007000NRG25090520240762111 09/05/2024 PUNNI 3316007WL014868 PUNNI 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110517847 Mrs. PUNNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
468 TILDA CH-16-007-015-002/32-A
(Silpatti) 		3316007000NRG25090520240762112 09/05/2024 RAMESH KUMAR 3316007WL014868 RAMESH KUMAR 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110517848 Mr. RAMESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
469 TILDA CH-16-007-015-002/43
(Silpatti) 		3316007000NRG25090520240762118 09/05/2024 SUSHILA 3316007WL014868 SUSHILA 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4110518079 Mrs. SUSHILA NISHAD CHHATTISGARH GRAMIN BANK(607214)
470 TILDA CH-16-007-015-002/58-B
(Silpatti) 		3316007000NRG25090520240762125 09/05/2024 TULSI 3316007WL014868 TULSI 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110517853 TULSI BAI SAHU WO AA BANK OF BARODA(606985)
471 TILDA CH-16-007-015-002/64
(Silpatti) 		3316007000NRG25090520240762129 09/05/2024 TIKESHWARI YADU 3316007WL014868 TIKESHWARI YADU 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4110518083 Mr. TIKESHWARI YADU CHHATTISGARH GRAMIN BANK(607214)
472 TILDA CH-16-007-015-002/65
(Silpatti) 		3316007000NRG25090520240762132 09/05/2024 MALATI 3316007WL014868 MALATI 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4110517854 Mrs. MALATI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
473 TILDA CH-16-007-015-002/66
(Silpatti) 		3316007000NRG25090520240762133 09/05/2024 RAMKUMAR 3316007WL014868 RAMKUMAR 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110517850 Mr. RAMKUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
474 TILDA CH-16-007-015-002/81-B
(Silpatti) 		3316007000NRG25090520240762147 09/05/2024 SAHABIN 3316007WL014868 SAHABIN 00093 SBIN0RRCHGB 380 380 Processed 18/05/2024 4110517852 Mrs. SAHBIN SAHU CHHATTISGARH GRAMIN BANK(607214)
475 TILDA CH-16-007-015-002/96-B
(Silpatti) 		3316007000NRG25090520240762151 09/05/2024 dhaneshwari 3316007WL014868 dhaneshwari 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110518088 Mrs. DHANESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
476 TILDA CH-16-007-017-001/194
(Ninva) 		3316007000NRG25090520240763571 09/05/2024 Ishvari Bai 3316007WL014892 Ishvari Bai 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4110517919 ISWARI BAI LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
477 TILDA CH-16-007-049-001/174
(Bartori (K)) 		3316007000NRG25080520240744327 09/05/2024 lekhu 3316007WL014523 lekhu 00093 SBIN0RRCHGB 150 150 Processed 18/05/2024 4110517396 Mr. LEKHU RAM S/O SHRI BISAUHA DHIMAR B CHHATTISGARH GRAMIN BANK(607214)
478 TILDA CH-16-007-049-001/195
(Bartori (K)) 		3316007000NRG25080520240744347 09/05/2024 mukesh 3316007WL014523 mukesh 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4110517838 Mr. MUKESH PATEL CHHATTISGARH GRAMIN BANK(607214)
479 TILDA CH-16-007-049-001/57-A
(Bartori (K)) 		3316007000NRG25080520240744452 09/05/2024 MENGHNATH 3316007WL014523 MENGHNATH 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4110517462 Mr. MEGHNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
480 TILDA CH-16-007-087-001/385
(Ghivra) 		3316007000NRG25080520240740213 09/05/2024 Sarasvati 3316007WL014444 Sarasvati 00093 SBIN0RRCHGB 350 350 Processed 18/05/2024 4110517856 Mrs. SARASWATI JALSED W\O RAMCHAND JALS CHHATTISGARH GRAMIN BANK(607214)
SubTotal 43867 43867
481 TILDA CH-16-007-049-001/218
(Bartori (K)) 		3316007000NRG25080520240744366 09/05/2024 Purnima 3316007WL014523 Purnima 00152 HDFC0001953 1200 1200 Processed 18/05/2024 4110517758 PURNIMA SAHU HDFC BANK LTD(607152)
SubTotal 1200 1200
482 TILDA CH-16-007-087-001/381
(Ghivra) 		3316007000NRG25080520240740210 09/05/2024 Lata 3316007WL014444 Lata 00152 HDFC0002276 350 350 Processed 18/05/2024 4110517680 LATABAI SAHU HDFC BANK LTD(607152)
SubTotal 350 350
483 TILDA CH-16-007-087-001/405
(Ghivra) 		3316007000NRG25080520240740224 09/05/2024 Rajkumari 3316007WL014444 Rajkumari 00152 HDFC0003697 350 350 Processed 18/05/2024 4110517587 RAJKUMARI SAHU HDFC BANK LTD(607152)
484 TILDA CH-16-007-087-001/405
(Ghivra) 		3316007000NRG25080520240740223 09/05/2024 Ramanath 3316007WL014444 Ramanath 00152 HDFC0003697 300 300 Processed 18/05/2024 4110517588 RAMNATH SAHU HDFC BANK LTD(607152)
SubTotal 650 650
485 TILDA CH-16-007-049-001/37-B
(Bartori (K)) 		3316007000NRG25080520240744432 09/05/2024 lila sen 3316007WL014523 lila sen 00165 IBKL0001186 1200 1200 Processed 18/05/2024 4110517841 LEELA SEN IDBI BANK(607095)
SubTotal 1200 1200
486 TILDA CH-16-007-052-002/81-A
(Devgaon) 		3316007000NRG25090520240763218 09/05/2024 manish kumar 3316007WL014887 manish kumar 00165 IBKL0001187 340 340 Processed 19/05/2024 4110517948 MANISH KUMAR YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 340 340
487 TILDA CH-16-007-017-001/166
(Ninva) 		3316007000NRG25090520240763561 09/05/2024 KHEMDAS 3316007WL014892 KHEMDAS 00165 IBKL0001189 1320 1320 Processed 18/05/2024 4110517536 KHEMDAS MANDALE INDIA POST PAYMENTS BANK LIMITED(508528)
488 TILDA CH-16-007-017-001/61
(Ninva) 		3316007000NRG25090520240763607 09/05/2024 Shailendra 3316007WL014892 Shailendra 00165 IBKL0001189 1320 1320 Processed 18/05/2024 4110517489 SHAILEDRA KUMAR NIRMALKAR IDBI BANK(607095)
489 TILDA CH-16-007-049-001/1
(Bartori (K)) 		3316007000NRG25080520240744257 09/05/2024 revti sahu 3316007WL014523 revti sahu 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110517460 REVTI SAHU IDBI BANK(607095)
490 TILDA CH-16-007-049-001/10
(Bartori (K)) 		3316007000NRG25080520240744258 09/05/2024 ASHOK 3316007WL014523 ASHOK 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517427 ASHOK KUMAR VERMA IDBI BANK(607095)
491 TILDA CH-16-007-049-001/10
(Bartori (K)) 		3316007000NRG25080520240744259 09/05/2024 PUSHPA VERMA 3316007WL014523 PUSHPA VERMA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517768 PUSHPA VERMA IDBI BANK(607095)
492 TILDA CH-16-007-049-001/104
(Bartori (K)) 		3316007000NRG25080520240744260 09/05/2024 Bhagela 3316007WL014523 Bhagela 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517689 Mr. BHAGELA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
493 TILDA CH-16-007-049-001/104
(Bartori (K)) 		3316007000NRG25080520240744261 09/05/2024 Sushila 3316007WL014523 Sushila 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517782 SUSHILA SAHU IDBI BANK(607095)
494 TILDA CH-16-007-049-001/105
(Bartori (K)) 		3316007000NRG25080520240744262 09/05/2024 Janaki 3316007WL014523 Janaki 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518034 JANKI GOSHWAMI IDBI BANK(607095)
495 TILDA CH-16-007-049-001/113
(Bartori (K)) 		3316007000NRG25080520240744265 09/05/2024 ARUN 3316007WL014523 ARUN 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517616 ARUN PATEL IDBI BANK(607095)
496 TILDA CH-16-007-049-001/113
(Bartori (K)) 		3316007000NRG25080520240744264 09/05/2024 PURNIMA 3316007WL014523 PURNIMA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517787 PURMINA PATEL IDBI BANK(607095)
497 TILDA CH-16-007-049-001/114
(Bartori (K)) 		3316007000NRG25080520240744266 09/05/2024 Bharat 3316007WL014523 Bharat 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517749 Mr. BHARAT SO SUDHDU PATEL CHHATTISGARH GRAMIN BANK(607214)
498 TILDA CH-16-007-049-001/115
(Bartori (K)) 		3316007000NRG25080520240744267 09/05/2024 LALITA 3316007WL014523 LALITA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517480 LALITA PATEL IDBI BANK(607095)
499 TILDA CH-16-007-049-001/117
(Bartori (K)) 		3316007000NRG25080520240744268 09/05/2024 GAYATRI 3316007WL014523 GAYATRI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517949 GAYATRI BAI SAHU IDBI BANK(607095)
500 TILDA CH-16-007-049-001/121
(Bartori (K)) 		3316007000NRG25080520240744270 09/05/2024 NILKANTH 3316007WL014523 NILKANTH 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517769 Mr. NILKANTH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
501 TILDA CH-16-007-049-001/121
(Bartori (K)) 		3316007000NRG25080520240744271 09/05/2024 Rajendra 3316007WL014523 Rajendra 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517409 RAJENDRA KUMAR VERMA IDBI BANK(607095)
502 TILDA CH-16-007-049-001/122
(Bartori (K)) 		3316007000NRG25080520240744272 09/05/2024 ramshila 3316007WL014523 ramshila 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517959 RAMASHILA IDBI BANK(607095)
503 TILDA CH-16-007-049-001/122-A
(Bartori (K)) 		3316007000NRG25080520240744273 09/05/2024 rukhmani 3316007WL014523 rukhmani 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517584 RUKHMANI SAHU IDBI BANK(607095)
504 TILDA CH-16-007-049-001/124
(Bartori (K)) 		3316007000NRG25080520240744275 09/05/2024 LATA NISHAD 3316007WL014523 LATA NISHAD 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517469 LATA NISHAD IDBI BANK(607095)
505 TILDA CH-16-007-049-001/124
(Bartori (K)) 		3316007000NRG25080520240744274 09/05/2024 Mohanlal 3316007WL014523 Mohanlal 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517819 MOHAN NISHAD IDBI BANK(607095)
506 TILDA CH-16-007-049-001/124-A
(Bartori (K)) 		3316007000NRG25080520240744276 09/05/2024 GANGA 3316007WL014523 GANGA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517562 GANGABAI NISHAD HDFC BANK LTD(607152)
507 TILDA CH-16-007-049-001/128
(Bartori (K)) 		3316007000NRG25080520240744278 09/05/2024 LEKHRAM 3316007WL014523 LEKHRAM 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518051 LEKHRAM SAHU IDBI BANK(607095)
508 TILDA CH-16-007-049-001/128
(Bartori (K)) 		3316007000NRG25080520240744279 09/05/2024 Mongra 3316007WL014523 Mongra 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517440 MONGARA SAHU IDBI BANK(607095)
509 TILDA CH-16-007-049-001/129
(Bartori (K)) 		3316007000NRG25080520240744280 09/05/2024 CHANDRIKA 3316007WL014523 CHANDRIKA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518029 CHANDRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
510 TILDA CH-16-007-049-001/13
(Bartori (K)) 		3316007000NRG25080520240744281 09/05/2024 Chhannulal 3316007WL014523 Chhannulal 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517827 CHHANU YADAV IDBI BANK(607095)
511 TILDA CH-16-007-049-001/130
(Bartori (K)) 		3316007000NRG25080520240744282 09/05/2024 GITA 3316007WL014523 GITA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517754 GITA YADAV IDBI BANK(607095)
512 TILDA CH-16-007-049-001/133-A
(Bartori (K)) 		3316007000NRG25080520240744284 09/05/2024 LALITA 3316007WL014523 LALITA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517893 LALITA YADAV HDFC BANK LTD(607152)
513 TILDA CH-16-007-049-001/134
(Bartori (K)) 		3316007000NRG25080520240744285 09/05/2024 NETRAM 3316007WL014523 NETRAM 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517693 Mr. NET RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
514 TILDA CH-16-007-049-001/135
(Bartori (K)) 		3316007000NRG25080520240744286 09/05/2024 Shanti 3316007WL014523 Shanti 00165 IBKL0001189 800 800 Processed 18/05/2024 4110517729 SHANTI SAHU IDBI BANK(607095)
515 TILDA CH-16-007-049-001/136
(Bartori (K)) 		3316007000NRG25080520240744287 09/05/2024 Mangalu 3316007WL014523 Mangalu 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517540 Mr. MANGLU DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
516 TILDA CH-16-007-049-001/136
(Bartori (K)) 		3316007000NRG25080520240744288 09/05/2024 Vimal 3316007WL014523 Vimal 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517977 VIMLA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
517 TILDA CH-16-007-049-001/137
(Bartori (K)) 		3316007000NRG25080520240744289 09/05/2024 Nirmala 3316007WL014523 Nirmala 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517738 NIRMLA SAHU IDBI BANK(607095)
518 TILDA CH-16-007-049-001/139
(Bartori (K)) 		3316007000NRG25080520240744292 09/05/2024 PURNIMA 3316007WL014523 PURNIMA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517602 PURNIMA DHRUW IDBI BANK(607095)
519 TILDA CH-16-007-049-001/139
(Bartori (K)) 		3316007000NRG25080520240744291 09/05/2024 VISHNU 3316007WL014523 VISHNU 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517603 VISHNU DHRUW IDBI BANK(607095)
520 TILDA CH-16-007-049-001/14
(Bartori (K)) 		3316007000NRG25080520240744293 09/05/2024 KANHAI 3316007WL014523 KANHAI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517694 KANHAI SAHU IDBI BANK(607095)
521 TILDA CH-16-007-049-001/14
(Bartori (K)) 		3316007000NRG25080520240744294 09/05/2024 Ramashila 3316007WL014523 Ramashila 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517724 RAMSHILA SAHOO IDBI BANK(607095)
522 TILDA CH-16-007-049-001/140
(Bartori (K)) 		3316007000NRG25080520240744295 09/05/2024 Kamala 3316007WL014523 Kamala 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517958 KAMLA DHRUV IDBI BANK(607095)
523 TILDA CH-16-007-049-001/141
(Bartori (K)) 		3316007000NRG25080520240744298 09/05/2024 ramgopal 3316007WL014523 ramgopal 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517900 RAMGOPAL VERMA IDBI BANK(607095)
524 TILDA CH-16-007-049-001/141
(Bartori (K)) 		3316007000NRG25080520240744297 09/05/2024 Savita 3316007WL014523 Savita 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517777 SAVITA VERMA IDBI BANK(607095)
525 TILDA CH-16-007-049-001/142
(Bartori (K)) 		3316007000NRG25080520240744300 09/05/2024 Khodash 3316007WL014523 Khodash 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517761 KHODAS RAM VERMA IDBI BANK(607095)
526 TILDA CH-16-007-049-001/142
(Bartori (K)) 		3316007000NRG25080520240744299 09/05/2024 Mogarabai 3316007WL014523 Mogarabai 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517950 MOGRA BAI VERMA IDBI BANK(607095)
527 TILDA CH-16-007-049-001/143
(Bartori (K)) 		3316007000NRG25080520240744302 09/05/2024 vikram sahu 3316007WL014523 vikram sahu 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517578 Mr. VIKRAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
528 TILDA CH-16-007-049-001/144
(Bartori (K)) 		3316007000NRG25080520240744304 09/05/2024 DHANESHWARI 3316007WL014523 DHANESHWARI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517963 DHANESHVARI PATEL IDBI BANK(607095)
529 TILDA CH-16-007-049-001/144
(Bartori (K)) 		3316007000NRG25080520240744303 09/05/2024 ISHWAR 3316007WL014523 ISHWAR 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517962 ISHWER PRASAD PATEL IDBI BANK(607095)
530 TILDA CH-16-007-049-001/144
(Bartori (K)) 		3316007000NRG25080520240744305 09/05/2024 TAMESHWAR 3316007WL014523 TAMESHWAR 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517829 TAMESHWAR PATEL IDBI BANK(607095)
531 TILDA CH-16-007-049-001/145
(Bartori (K)) 		3316007000NRG25080520240744306 09/05/2024 durga sahu 3316007WL014523 durga sahu 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110517529 DURGA SAHU IDBI BANK(607095)
532 TILDA CH-16-007-049-001/148
(Bartori (K)) 		3316007000NRG25080520240744308 09/05/2024 Bharti 3316007WL014523 Bharti 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517781 BHARTI PATEL IDBI BANK(607095)
533 TILDA CH-16-007-049-001/148
(Bartori (K)) 		3316007000NRG25080520240744307 09/05/2024 Ishvar 3316007WL014523 Ishvar 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517740 ISHWAR PATEL IDBI BANK(607095)
534 TILDA CH-16-007-049-001/149
(Bartori (K)) 		3316007000NRG25080520240744309 09/05/2024 SHYAMA YADAV 3316007WL014523 SHYAMA YADAV 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517739 SHYAMA YADAV IDBI BANK(607095)
535 TILDA CH-16-007-049-001/150
(Bartori (K)) 		3316007000NRG25080520240744311 09/05/2024 Dulari Sahu 3316007WL014523 Dulari Sahu 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110518025 DULARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
536 TILDA CH-16-007-049-001/150
(Bartori (K)) 		3316007000NRG25080520240744310 09/05/2024 Kanhaiya 3316007WL014523 Kanhaiya 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517727 KANHAIYA SAHU IDBI BANK(607095)
537 TILDA CH-16-007-049-001/151
(Bartori (K)) 		3316007000NRG25080520240744312 09/05/2024 DULAURIN 3316007WL014523 DULAURIN 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517441 DULAURIN YADAV IDBI BANK(607095)
538 TILDA CH-16-007-049-001/151
(Bartori (K)) 		3316007000NRG25080520240744313 09/05/2024 uma yadav 3316007WL014523 uma yadav 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518060 UMA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
539 TILDA CH-16-007-049-001/154
(Bartori (K)) 		3316007000NRG25080520240744314 09/05/2024 Durga 3316007WL014523 Durga 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518107 DURGA PATEL IDBI BANK(607095)
540 TILDA CH-16-007-049-001/156
(Bartori (K)) 		3316007000NRG25080520240744315 09/05/2024 Phulakanvar 3316007WL014523 Phulakanvar 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518024 FULKUNVAR DHRUV IDBI BANK(607095)
541 TILDA CH-16-007-049-001/158
(Bartori (K)) 		3316007000NRG25080520240744317 09/05/2024 ahilya 3316007WL014523 ahilya 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517896 AHELIYA DHRUW IDBI BANK(607095)
542 TILDA CH-16-007-049-001/158
(Bartori (K)) 		3316007000NRG25080520240744316 09/05/2024 Damani 3316007WL014523 Damani 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517763 DAMIN DHRUW BANK OF BARODA(606985)
543 TILDA CH-16-007-049-001/159
(Bartori (K)) 		3316007000NRG25080520240744319 09/05/2024 Maina 3316007WL014523 Maina 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517691 MAINA SAHU IDBI BANK(607095)
544 TILDA CH-16-007-049-001/159
(Bartori (K)) 		3316007000NRG25080520240744318 09/05/2024 Tilak 3316007WL014523 Tilak 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518108 Mr. TILAK RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
545 TILDA CH-16-007-049-001/161
(Bartori (K)) 		3316007000NRG25080520240744320 09/05/2024 Kanchan 3316007WL014523 Kanchan 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110517774 KANCHAN BAI VISHVAKARMA IDBI BANK(607095)
546 TILDA CH-16-007-049-001/163
(Bartori (K)) 		3316007000NRG25080520240744323 09/05/2024 DEVAKI 3316007WL014523 DEVAKI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518032 DEVKI BAI SAHOO IDBI BANK(607095)
547 TILDA CH-16-007-049-001/170
(Bartori (K)) 		3316007000NRG25080520240744325 09/05/2024 RAJESH 3316007WL014523 RAJESH 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517960 RAJESH KUMAR DHIWAR IDBI BANK(607095)
548 TILDA CH-16-007-049-001/170
(Bartori (K)) 		3316007000NRG25080520240744324 09/05/2024 SHUKWANTIN 3316007WL014523 SHUKWANTIN 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517623 SUKHWANTIN DHIVAR IDBI BANK(607095)
549 TILDA CH-16-007-049-001/172
(Bartori (K)) 		3316007000NRG25080520240744326 09/05/2024 DUKHIYA BAI 3316007WL014523 DUKHIYA BAI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517428 DUKHIYA SAHU IDBI BANK(607095)
550 TILDA CH-16-007-049-001/176
(Bartori (K)) 		3316007000NRG25080520240744328 09/05/2024 suman sahu 3316007WL014523 suman sahu 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517833 SUMAN SAHU IDBI BANK(607095)
551 TILDA CH-16-007-049-001/177
(Bartori (K)) 		3316007000NRG25080520240744330 09/05/2024 Kunti 3316007WL014523 Kunti 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517897 Kunti Patel AIRTEL PAYMENTS BANK LIMITED(990288)
552 TILDA CH-16-007-049-001/177
(Bartori (K)) 		3316007000NRG25080520240744329 09/05/2024 SHRAWAN 3316007WL014523 SHRAWAN 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517608 Mr. SHRAVAN SO TULSI PATEL CHHATTISGARH GRAMIN BANK(607214)
553 TILDA CH-16-007-049-001/179
(Bartori (K)) 		3316007000NRG25080520240744331 09/05/2024 HARIRAM 3316007WL014523 HARIRAM 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110517757 HARIRAM SAHU IDBI BANK(607095)
554 TILDA CH-16-007-049-001/179
(Bartori (K)) 		3316007000NRG25080520240744332 09/05/2024 LATA BAI 3316007WL014523 LATA BAI 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110517745 LATA SAHU IDBI BANK(607095)
555 TILDA CH-16-007-049-001/18
(Bartori (K)) 		3316007000NRG25080520240744334 09/05/2024 Ashvani 3316007WL014523 Ashvani 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517771 ASVANI BAI SAHU IDBI BANK(607095)
556 TILDA CH-16-007-049-001/18
(Bartori (K)) 		3316007000NRG25080520240744333 09/05/2024 BHAGBALI 3316007WL014523 BHAGBALI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517746 Mr. BHAGWALI SAHU CHHATTISGARH GRAMIN BANK(607214)
557 TILDA CH-16-007-049-001/180
(Bartori (K)) 		3316007000NRG25080520240744335 09/05/2024 Bhagirathi 3316007WL014523 Bhagirathi 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517690 BHAGIRATHI SAHU IDBI BANK(607095)
558 TILDA CH-16-007-049-001/181
(Bartori (K)) 		3316007000NRG25080520240744337 09/05/2024 BHUKHIN 3316007WL014523 BHUKHIN 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518021 BHOOKHIN SAHOO IDBI BANK(607095)
559 TILDA CH-16-007-049-001/181
(Bartori (K)) 		3316007000NRG25080520240744336 09/05/2024 Ravishankar 3316007WL014523 Ravishankar 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517728 Mr. RAVI SHANKAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
560 TILDA CH-16-007-049-001/186
(Bartori (K)) 		3316007000NRG25080520240744339 09/05/2024 SUNIATA 3316007WL014523 SUNIATA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517904 SUNITA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
561 TILDA CH-16-007-049-001/19
(Bartori (K)) 		3316007000NRG25080520240744341 09/05/2024 MANGTIN 3316007WL014523 MANGTIN 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110517419 MANGTIN SAHOO IDBI BANK(607095)
562 TILDA CH-16-007-049-001/19
(Bartori (K)) 		3316007000NRG25080520240744340 09/05/2024 TULARAM 3316007WL014523 TULARAM 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517425 Mr. TULARAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
563 TILDA CH-16-007-049-001/191
(Bartori (K)) 		3316007000NRG25080520240744342 09/05/2024 Amarasing 3316007WL014523 Amarasing 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517695 Mr. AMAR SINGH DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
564 TILDA CH-16-007-049-001/191
(Bartori (K)) 		3316007000NRG25080520240744343 09/05/2024 Kumari Bai 3316007WL014523 Kumari Bai 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517783 KUMARI DHIVAR IDBI BANK(607095)
565 TILDA CH-16-007-049-001/192-C
(Bartori (K)) 		3316007000NRG25080520240744344 09/05/2024 nandini 3316007WL014523 nandini 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518126 NANDINI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
566 TILDA CH-16-007-049-001/193
(Bartori (K)) 		3316007000NRG25080520240744345 09/05/2024 PUSHPANJALI 3316007WL014523 PUSHPANJALI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517735 PUSHPANJALI SAHU IDBI BANK(607095)
567 TILDA CH-16-007-049-001/194
(Bartori (K)) 		3316007000NRG25080520240744346 09/05/2024 GANESHIYA 3316007WL014523 GANESHIYA 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110517421 GANESHIYA SAHOO IDBI BANK(607095)
568 TILDA CH-16-007-049-001/195
(Bartori (K)) 		3316007000NRG25080520240744348 09/05/2024 bharati 3316007WL014523 bharati 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517457 BHARTI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
569 TILDA CH-16-007-049-001/196
(Bartori (K)) 		3316007000NRG25080520240744349 09/05/2024 Mamta 3316007WL014523 Mamta 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517723 MAMTA BAI YADAV IDBI BANK(607095)
570 TILDA CH-16-007-049-001/197
(Bartori (K)) 		3316007000NRG25080520240744350 09/05/2024 KHORBAHARIN 3316007WL014523 KHORBAHARIN 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517481 KHORBAHARIN BAI DHIVAR IDBI BANK(607095)
571 TILDA CH-16-007-049-001/197
(Bartori (K)) 		3316007000NRG25080520240744351 09/05/2024 SANGEETA 3316007WL014523 SANGEETA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517894 SANGITA DHIWAR IDBI BANK(607095)
572 TILDA CH-16-007-049-001/198
(Bartori (K)) 		3316007000NRG25080520240744352 09/05/2024 Savitri 3316007WL014523 Savitri 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518022 SAVITRI SAHU IDBI BANK(607095)
573 TILDA CH-16-007-049-001/199
(Bartori (K)) 		3316007000NRG25080520240744354 09/05/2024 Sakun 3316007WL014523 Sakun 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517826 SHAKUN PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
574 TILDA CH-16-007-049-001/199
(Bartori (K)) 		3316007000NRG25080520240744353 09/05/2024 Santram 3316007WL014523 Santram 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517755 SANTRAM PATEL IDBI BANK(607095)
575 TILDA CH-16-007-049-001/2
(Bartori (K)) 		3316007000NRG25080520240744355 09/05/2024 Dulari Bai 3316007WL014523 Dulari Bai 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517741 DULARI BAI VERMA IDBI BANK(607095)
576 TILDA CH-16-007-049-001/20
(Bartori (K)) 		3316007000NRG25080520240744357 09/05/2024 Bisahin 3316007WL014523 Bisahin 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517683 BISAHIN DHIWAR IDBI BANK(607095)
577 TILDA CH-16-007-049-001/20
(Bartori (K)) 		3316007000NRG25080520240744356 09/05/2024 Phulavari Lal 3316007WL014523 Phulavari Lal 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517776 FULWARI DHIVAR IDBI BANK(607095)
578 TILDA CH-16-007-049-001/203
(Bartori (K)) 		3316007000NRG25080520240744358 09/05/2024 MONA 3316007WL014523 MONA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517903 MONA YADAV IDBI BANK(607095)
579 TILDA CH-16-007-049-001/205
(Bartori (K)) 		3316007000NRG25080520240744359 09/05/2024 Lalita 3316007WL014523 Lalita 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517953 LALITA DHRUV IDBI BANK(607095)
580 TILDA CH-16-007-049-001/207-A
(Bartori (K)) 		3316007000NRG25080520240744360 09/05/2024 Dindayal 3316007WL014523 Dindayal 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517686 DINDAYAL DHIVAR IDBI BANK(607095)
581 TILDA CH-16-007-049-001/208-A
(Bartori (K)) 		3316007000NRG25080520240744361 09/05/2024 waman gopal patel 3316007WL014523 waman gopal patel 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517954 VAMAN GOPAL PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
582 TILDA CH-16-007-049-001/212
(Bartori (K)) 		3316007000NRG25080520240744364 09/05/2024 Dulari 3316007WL014523 Dulari 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518026 DULARI PATEL IDBI BANK(607095)
583 TILDA CH-16-007-049-001/212
(Bartori (K)) 		3316007000NRG25080520240744363 09/05/2024 Toparam 3316007WL014523 Toparam 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517756 TOPRAM PATEL IDBI BANK(607095)
584 TILDA CH-16-007-049-001/213
(Bartori (K)) 		3316007000NRG25080520240744365 09/05/2024 shakun 3316007WL014523 shakun 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517905 SAKUN YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
585 TILDA CH-16-007-049-001/22
(Bartori (K)) 		3316007000NRG25080520240744367 09/05/2024 RAMANAND 3316007WL014523 RAMANAND 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517430 RAMANAND VERMA IDBI BANK(607095)
586 TILDA CH-16-007-049-001/22
(Bartori (K)) 		3316007000NRG25080520240744368 09/05/2024 SAVITA 3316007WL014523 SAVITA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517429 SAVITA VERMA IDBI BANK(607095)
587 TILDA CH-16-007-049-001/221-A
(Bartori (K)) 		3316007000NRG25080520240744369 09/05/2024 hema sahu 3316007WL014523 hema sahu 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110518061 HEMA SAHU IDBI BANK(607095)
588 TILDA CH-16-007-049-001/222
(Bartori (K)) 		3316007000NRG25080520240744370 09/05/2024 dhaneshwari 3316007WL014523 dhaneshwari 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517423 DHANESHWARI SAHU IDBI BANK(607095)
589 TILDA CH-16-007-049-001/225
(Bartori (K)) 		3316007000NRG25080520240744371 09/05/2024 KRISHNA BAI 3316007WL014523 KRISHNA BAI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517966 KRISHNA SAHOO IDBI BANK(607095)
590 TILDA CH-16-007-049-001/229
(Bartori (K)) 		3316007000NRG25080520240744373 09/05/2024 Atmaram 3316007WL014523 Atmaram 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517688 ATMARAM SAHU IDBI BANK(607095)
591 TILDA CH-16-007-049-001/229
(Bartori (K)) 		3316007000NRG25080520240744374 09/05/2024 Umila Bai 3316007WL014523 Umila Bai 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517784 URMILA SAHU IDBI BANK(607095)
592 TILDA CH-16-007-049-001/23
(Bartori (K)) 		3316007000NRG25080520240744375 09/05/2024 Gaitaram 3316007WL014523 Gaitaram 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517743 Mr. GAIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
593 TILDA CH-16-007-049-001/233
(Bartori (K)) 		3316007000NRG25080520240744376 09/05/2024 Bhuneshvari 3316007WL014523 Bhuneshvari 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518027 BHUNESHWARI VERMA IDBI BANK(607095)
594 TILDA CH-16-007-049-001/234
(Bartori (K)) 		3316007000NRG25080520240744377 09/05/2024 radha 3316007WL014523 radha 00165 IBKL0001189 600 600 Processed 18/05/2024 4110517470 RADHABAI DHRUW IDBI BANK(607095)
595 TILDA CH-16-007-049-001/235
(Bartori (K)) 		3316007000NRG25080520240744378 09/05/2024 savitri 3316007WL014523 savitri 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517684 SAVITRI SAHU IDBI BANK(607095)
596 TILDA CH-16-007-049-001/237
(Bartori (K)) 		3316007000NRG25080520240744379 09/05/2024 GAINDLAL 3316007WL014523 GAINDLAL 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517778 GAINDLAL IDBI BANK(607095)
597 TILDA CH-16-007-049-001/237
(Bartori (K)) 		3316007000NRG25080520240744380 09/05/2024 SATBHAVA 3316007WL014523 SATBHAVA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517458 Mrs. SATYABHAMA SAHU CHHATTISGARH GRAMIN BANK(607214)
598 TILDA CH-16-007-049-001/238
(Bartori (K)) 		3316007000NRG25080520240744381 09/05/2024 kishan 3316007WL014523 kishan 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517464 KISHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
599 TILDA CH-16-007-049-001/238
(Bartori (K)) 		3316007000NRG25080520240744382 09/05/2024 urvashi 3316007WL014523 urvashi 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517991 URVSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
600 TILDA CH-16-007-049-001/24
(Bartori (K)) 		3316007000NRG25080520240744383 09/05/2024 NIRMALA 3316007WL014523 NIRMALA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517420 NIRMLA DHRUV IDBI BANK(607095)
601 TILDA CH-16-007-049-001/242
(Bartori (K)) 		3316007000NRG25080520240744385 09/05/2024 jamul bai 3316007WL014523 jamul bai 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517736 JAMUL BAI DHIVAR IDBI BANK(607095)
602 TILDA CH-16-007-049-001/246
(Bartori (K)) 		3316007000NRG25080520240744387 09/05/2024 mina 3316007WL014523 mina 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517390 Mrs. MEENA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
603 TILDA CH-16-007-049-001/246
(Bartori (K)) 		3316007000NRG25080520240744386 09/05/2024 savita 3316007WL014523 savita 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517888 SAVITA PATEL IDBI BANK(607095)
604 TILDA CH-16-007-049-001/254
(Bartori (K)) 		3316007000NRG25080520240744388 09/05/2024 ratni 3316007WL014523 ratni 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518121 RATNI BAI FEKAR IDBI BANK(607095)
605 TILDA CH-16-007-049-001/258
(Bartori (K)) 		3316007000NRG25080520240744389 09/05/2024 sakuntala 3316007WL014523 sakuntala 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517479 SHAKUN YADAV IDBI BANK(607095)
606 TILDA CH-16-007-049-001/26
(Bartori (K)) 		3316007000NRG25080520240744391 09/05/2024 Geeta 3316007WL014523 Geeta 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518048 GEETA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
607 TILDA CH-16-007-049-001/26
(Bartori (K)) 		3316007000NRG25080520240744390 09/05/2024 Jattharam 3316007WL014523 Jattharam 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517737 JATHARAM VERMA IDBI BANK(607095)
608 TILDA CH-16-007-049-001/268
(Bartori (K)) 		3316007000NRG25080520240744392 09/05/2024 seema 3316007WL014523 seema 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517391 SEEMA BAI DHIVAR IDBI BANK(607095)
609 TILDA CH-16-007-049-001/27
(Bartori (K)) 		3316007000NRG25080520240744395 09/05/2024 Indiya 3316007WL014523 Indiya 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517965 INDIYA VERMA IDBI BANK(607095)
610 TILDA CH-16-007-049-001/270
(Bartori (K)) 		3316007000NRG25080520240744396 09/05/2024 Madhuri 3316007WL014523 Madhuri 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517527 MISS MADHURI VERMA STATE BANK OF INDIA(508548)
611 TILDA CH-16-007-049-001/273
(Bartori (K)) 		3316007000NRG25080520240744397 09/05/2024 rajim 3316007WL014523 rajim 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517832 RAJIM DHIWAR IDBI BANK(607095)
612 TILDA CH-16-007-049-001/274
(Bartori (K)) 		3316007000NRG25080520240744398 09/05/2024 onkar verma 3316007WL014523 onkar verma 00165 IBKL0001189 800 800 Processed 18/05/2024 4110517456 ONKAR VERMA IDBI BANK(607095)
613 TILDA CH-16-007-049-001/275
(Bartori (K)) 		3316007000NRG25080520240744400 09/05/2024 divya 3316007WL014523 divya 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517454 DIVYA VERMA IDBI BANK(607095)
614 TILDA CH-16-007-049-001/278
(Bartori (K)) 		3316007000NRG25080520240744402 09/05/2024 HEMLATA 3316007WL014523 HEMLATA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517392 HEMLATA DHIVAR IDBI BANK(607095)
615 TILDA CH-16-007-049-001/278
(Bartori (K)) 		3316007000NRG25080520240744401 09/05/2024 SEWAKRAM 3316007WL014523 SEWAKRAM 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518035 SEVAK RAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
616 TILDA CH-16-007-049-001/28
(Bartori (K)) 		3316007000NRG25080520240744403 09/05/2024 PADMANI 3316007WL014523 PADMANI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517955 PADMINI VERMA IDBI BANK(607095)
617 TILDA CH-16-007-049-001/280
(Bartori (K)) 		3316007000NRG25080520240744404 09/05/2024 DAMINI 3316007WL014523 DAMINI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517844 DAMINI SAHU IDBI BANK(607095)
618 TILDA CH-16-007-049-001/281
(Bartori (K)) 		3316007000NRG25080520240744405 09/05/2024 hemlata yadav 3316007WL014523 hemlata yadav 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517845 HEMLATA YADAV IDBI BANK(607095)
619 TILDA CH-16-007-049-001/286
(Bartori (K)) 		3316007000NRG25080520240744408 09/05/2024 rajeshwari yadaw 3316007WL014523 rajeshwari yadaw 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517393 RAJESHWARI YADAV IDBI BANK(607095)
620 TILDA CH-16-007-049-001/29
(Bartori (K)) 		3316007000NRG25080520240744409 09/05/2024 Ramkuvar 3316007WL014523 Ramkuvar 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517956 RAMKUNVAR DHRUV IDBI BANK(607095)
621 TILDA CH-16-007-049-001/29-A
(Bartori (K)) 		3316007000NRG25080520240744410 09/05/2024 RAMKALI 3316007WL014523 RAMKALI 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110517886 RAMKALI DHRUV IDBI BANK(607095)
622 TILDA CH-16-007-049-001/292
(Bartori (K)) 		3316007000NRG25080520240744412 09/05/2024 lakheshwari 3316007WL014523 lakheshwari 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517563 LAKESHVARI DHRUV IDBI BANK(607095)
623 TILDA CH-16-007-049-001/295
(Bartori (K)) 		3316007000NRG25080520240744413 09/05/2024 ramshila dhruw 3316007WL014523 ramshila dhruw 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517575 RAMSHEELA CANARA BANK(508532)
624 TILDA CH-16-007-049-001/296
(Bartori (K)) 		3316007000NRG25080520240744414 09/05/2024 pushpa yadav 3316007WL014523 pushpa yadav 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110517911 PUSHPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
625 TILDA CH-16-007-049-001/298
(Bartori (K)) 		3316007000NRG25080520240744415 09/05/2024 Chitrekha patel 3316007WL014523 Chitrekha patel 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517579 CHITRAREKHA PATEL IDBI BANK(607095)
626 TILDA CH-16-007-049-001/30
(Bartori (K)) 		3316007000NRG25080520240744417 09/05/2024 DIGESHWARI 3316007WL014523 DIGESHWARI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518106 DIGESHWARI SAHU IDBI BANK(607095)
627 TILDA CH-16-007-049-001/30
(Bartori (K)) 		3316007000NRG25080520240744416 09/05/2024 RAMPRASAD 3316007WL014523 RAMPRASAD 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517785 Mr. RAM PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
628 TILDA CH-16-007-049-001/305
(Bartori (K)) 		3316007000NRG25080520240744418 09/05/2024 Dhaneshwari Patel 3316007WL014523 Dhaneshwari Patel 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517947 DHANESHWARI PATEL BANK OF BARODA(606985)
629 TILDA CH-16-007-049-001/31
(Bartori (K)) 		3316007000NRG25080520240744421 09/05/2024 KODAIYA BAI 3316007WL014523 KODAIYA BAI 00165 IBKL0001189 900 900 Processed 18/05/2024 4110517422 KODIYA SAHU IDBI BANK(607095)
630 TILDA CH-16-007-049-001/312
(Bartori (K)) 		3316007000NRG25080520240744422 09/05/2024 Suman 3316007WL014523 Suman 00165 IBKL0001189 900 900 Processed 18/05/2024 4110518067 SUMAN PATEL IDBI BANK(607095)
631 TILDA CH-16-007-049-001/32-A
(Bartori (K)) 		3316007000NRG25080520240744423 09/05/2024 KUMAR 3316007WL014523 KUMAR 00165 IBKL0001189 150 150 Processed 18/05/2024 4110517744 Mr. RAMKUMAR SO PARGANIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
632 TILDA CH-16-007-049-001/32-A
(Bartori (K)) 		3316007000NRG25080520240744424 09/05/2024 SARASVATI 3316007WL014523 SARASVATI 00165 IBKL0001189 150 150 Processed 18/05/2024 4110517892 Mrs. SARASWATI W/O RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
633 TILDA CH-16-007-049-001/32-B
(Bartori (K)) 		3316007000NRG25080520240744425 09/05/2024 BHUNESHWARI 3316007WL014523 BHUNESHWARI 00165 IBKL0001189 900 900 Processed 18/05/2024 4110517431 BHUNESHWARI SAHU IDBI BANK(607095)
634 TILDA CH-16-007-049-001/33
(Bartori (K)) 		3316007000NRG25080520240744427 09/05/2024 DADURAM 3316007WL014523 DADURAM 00165 IBKL0001189 900 900 Processed 18/05/2024 4110517770 DADURAM NIRMALKAR IDBI BANK(607095)
635 TILDA CH-16-007-049-001/33
(Bartori (K)) 		3316007000NRG25080520240744428 09/05/2024 HEMKUNWAR 3316007WL014523 HEMKUNWAR 00165 IBKL0001189 900 900 Processed 18/05/2024 4110517399 HEMKUVAR IDBI BANK(607095)
636 TILDA CH-16-007-049-001/34
(Bartori (K)) 		3316007000NRG25080520240744429 09/05/2024 BHUPENDRA SINGH 3316007WL014523 BHUPENDRA SINGH 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517890 Mr. BHUPENDRA SINGH CHOUHAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
637 TILDA CH-16-007-049-001/36
(Bartori (K)) 		3316007000NRG25080520240744430 09/05/2024 Premin 3316007WL014523 Premin 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518023 PAREMIN SAHU IDBI BANK(607095)
638 TILDA CH-16-007-049-001/36-A
(Bartori (K)) 		3316007000NRG25080520240744431 09/05/2024 KUMARI 3316007WL014523 KUMARI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517453 KUMARI DHIVAR IDBI BANK(607095)
639 TILDA CH-16-007-049-001/38
(Bartori (K)) 		3316007000NRG25080520240744433 09/05/2024 Rajeshvari 3316007WL014523 Rajeshvari 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517742 RAJESHWARI SAHU IDBI BANK(607095)
640 TILDA CH-16-007-049-001/39-B
(Bartori (K)) 		3316007000NRG25080520240744434 09/05/2024 Lakshman 3316007WL014523 Lakshman 00165 IBKL0001189 600 600 Processed 18/05/2024 4110517775 LAXMAN SAHU IDBI BANK(607095)
641 TILDA CH-16-007-049-001/39-B
(Bartori (K)) 		3316007000NRG25080520240744435 09/05/2024 Lata 3316007WL014523 Lata 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517961 LATA SAHU IDBI BANK(607095)
642 TILDA CH-16-007-049-001/4-A
(Bartori (K)) 		3316007000NRG25080520240744436 09/05/2024 SUKALU 3316007WL014523 SUKALU 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110517797 SUKALOO SAHOO IDBI BANK(607095)
643 TILDA CH-16-007-049-001/4-B
(Bartori (K)) 		3316007000NRG25080520240744437 09/05/2024 Bhushan 3316007WL014523 Bhushan 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110517432 BHOOSHAN SAHU IDBI BANK(607095)
644 TILDA CH-16-007-049-001/4-B
(Bartori (K)) 		3316007000NRG25080520240744438 09/05/2024 sonsir 3316007WL014523 sonsir 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110517887 SONSI SAHU BANK OF BARODA(606985)
645 TILDA CH-16-007-049-001/42
(Bartori (K)) 		3316007000NRG25080520240744440 09/05/2024 PYARI BAI 3316007WL014523 PYARI BAI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518030 PYARI BAI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
646 TILDA CH-16-007-049-001/42
(Bartori (K)) 		3316007000NRG25080520240744439 09/05/2024 RAMKUMAR 3316007WL014523 RAMKUMAR 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517951 RAMKUMAR DHRUV IDBI BANK(607095)
647 TILDA CH-16-007-049-001/44-B
(Bartori (K)) 		3316007000NRG25080520240744441 09/05/2024 chandrika 3316007WL014523 chandrika 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517426 CHANDRIKA VERMA IDBI BANK(607095)
648 TILDA CH-16-007-049-001/45
(Bartori (K)) 		3316007000NRG25080520240744442 09/05/2024 Gajara 3316007WL014523 Gajara 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518112 GAJARA BAI NISHAD IDBI BANK(607095)
649 TILDA CH-16-007-049-001/49
(Bartori (K)) 		3316007000NRG25080520240744444 09/05/2024 JHARANA 3316007WL014523 JHARANA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517799 JHARNA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
650 TILDA CH-16-007-049-001/49
(Bartori (K)) 		3316007000NRG25080520240744443 09/05/2024 REMCHAND 3316007WL014523 REMCHAND 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517692 PREMCHAND DEWANGAN IDBI BANK(607095)
651 TILDA CH-16-007-049-001/52
(Bartori (K)) 		3316007000NRG25080520240744445 09/05/2024 Hareliya 3316007WL014523 Hareliya 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517753 HARELIYA DHRUV IDBI BANK(607095)
652 TILDA CH-16-007-049-001/54-A
(Bartori (K)) 		3316007000NRG25080520240744446 09/05/2024 parwati 3316007WL014523 parwati 00165 IBKL0001189 200 200 Processed 18/05/2024 4110517964 PARVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
653 TILDA CH-16-007-049-001/55
(Bartori (K)) 		3316007000NRG25080520240744448 09/05/2024 Lilabai 3316007WL014523 Lilabai 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517748 LILA BAI DHRUW IDBI BANK(607095)
654 TILDA CH-16-007-049-001/55
(Bartori (K)) 		3316007000NRG25080520240744447 09/05/2024 RAMCHARAN 3316007WL014523 RAMCHARAN 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517798 RAMCHARAN DHRUW IDBI BANK(607095)
655 TILDA CH-16-007-049-001/57
(Bartori (K)) 		3316007000NRG25080520240744451 09/05/2024 PREMIN BAI 3316007WL014523 PREMIN BAI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518111 PREMIN SAHU IDBI BANK(607095)
656 TILDA CH-16-007-049-001/57-A
(Bartori (K)) 		3316007000NRG25080520240744454 09/05/2024 gita 3316007WL014523 gita 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518109 GITA SAHU IDBI BANK(607095)
657 TILDA CH-16-007-049-001/58
(Bartori (K)) 		3316007000NRG25080520240744455 09/05/2024 Sakun 3316007WL014523 Sakun 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518028 SAKUN DHRUV IDBI BANK(607095)
658 TILDA CH-16-007-049-001/59
(Bartori (K)) 		3316007000NRG25080520240744456 09/05/2024 Kevara 3316007WL014523 Kevara 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517725 KENVARA YADAV IDBI BANK(607095)
659 TILDA CH-16-007-049-001/6
(Bartori (K)) 		3316007000NRG25080520240744457 09/05/2024 Triveni 3316007WL014523 Triveni 00165 IBKL0001189 150 150 Processed 18/05/2024 4110517796 TRIVENI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
660 TILDA CH-16-007-049-001/60-A
(Bartori (K)) 		3316007000NRG25080520240744460 09/05/2024 pratima vishwakrma 3316007WL014523 pratima vishwakrma 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517459 PRATIMA VISHVKARMA IDBI BANK(607095)
661 TILDA CH-16-007-049-001/61
(Bartori (K)) 		3316007000NRG25080520240744465 09/05/2024 dauram 3316007WL014523 dauram 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517891 Mr. DAU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
662 TILDA CH-16-007-049-001/61
(Bartori (K)) 		3316007000NRG25080520240744463 09/05/2024 DULARI 3316007WL014523 DULARI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517773 DULARI SAHU IDBI BANK(607095)
663 TILDA CH-16-007-049-001/61-A
(Bartori (K)) 		3316007000NRG25080520240744466 09/05/2024 kalyani 3316007WL014523 kalyani 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518113 KALYANI SAHU IDBI BANK(607095)
664 TILDA CH-16-007-049-001/62
(Bartori (K)) 		3316007000NRG25080520240744468 09/05/2024 GITA 3316007WL014523 GITA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518031 GITA PATEL IDBI BANK(607095)
665 TILDA CH-16-007-049-001/63
(Bartori (K)) 		3316007000NRG25080520240744471 09/05/2024 DRAUPATI 3316007WL014523 DRAUPATI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517455 DURPATI DHIWAR IDBI BANK(607095)
666 TILDA CH-16-007-049-001/63
(Bartori (K)) 		3316007000NRG25080520240744470 09/05/2024 MANOHAR 3316007WL014523 MANOHAR 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517624 MANOHAR DHIWAR IDBI BANK(607095)
667 TILDA CH-16-007-049-001/7
(Bartori (K)) 		3316007000NRG25080520240744474 09/05/2024 koushiya patel 3316007WL014523 koushiya patel 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518054 KAUSHILYA PATEL IDBI BANK(607095)
668 TILDA CH-16-007-049-001/7
(Bartori (K)) 		3316007000NRG25080520240744473 09/05/2024 nikhil 3316007WL014523 nikhil 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517395 NIKHIL KUMAR PATEL IDBI BANK(607095)
669 TILDA CH-16-007-049-001/7
(Bartori (K)) 		3316007000NRG25080520240744472 09/05/2024 SHANTI 3316007WL014523 SHANTI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517957 SHANTI BAI IDBI BANK(607095)
670 TILDA CH-16-007-049-001/72
(Bartori (K)) 		3316007000NRG25080520240744475 09/05/2024 dulari dhiwar 3316007WL014523 dulari dhiwar 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517889 DULARI DHIWAR IDBI BANK(607095)
671 TILDA CH-16-007-049-001/76-A
(Bartori (K)) 		3316007000NRG25080520240744477 09/05/2024 bimla 3316007WL014523 bimla 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517424 VIMLA YADAV IDBI BANK(607095)
672 TILDA CH-16-007-049-001/76-A
(Bartori (K)) 		3316007000NRG25080520240744476 09/05/2024 Mannulal 3316007WL014523 Mannulal 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517687 MANNU YADAV IDBI BANK(607095)
673 TILDA CH-16-007-049-001/79
(Bartori (K)) 		3316007000NRG25080520240744478 09/05/2024 Bhupendra 3316007WL014523 Bhupendra 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110517726 BHUPENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
674 TILDA CH-16-007-049-001/79
(Bartori (K)) 		3316007000NRG25080520240744479 09/05/2024 punam sahu 3316007WL014523 punam sahu 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517895 PUNAM SAHU IDBI BANK(607095)
675 TILDA CH-16-007-049-001/80
(Bartori (K)) 		3316007000NRG25080520240744480 09/05/2024 CHANDARBATI 3316007WL014523 CHANDARBATI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518033 CHANDRABATI VERMA IDBI BANK(607095)
676 TILDA CH-16-007-049-001/82
(Bartori (K)) 		3316007000NRG25080520240744481 09/05/2024 Devantin 3316007WL014523 Devantin 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517902 DEVANTIN YADAV IDBI BANK(607095)
677 TILDA CH-16-007-049-001/87
(Bartori (K)) 		3316007000NRG25080520240744483 09/05/2024 Chitrarekha 3316007WL014523 Chitrarekha 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517747 CHITRAREKHA DHRUW IDBI BANK(607095)
678 TILDA CH-16-007-049-001/87
(Bartori (K)) 		3316007000NRG25080520240744482 09/05/2024 Satarupa 3316007WL014523 Satarupa 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517752 SATRUPA DHRUW IDBI BANK(607095)
679 TILDA CH-16-007-049-001/89
(Bartori (K)) 		3316007000NRG25080520240744485 09/05/2024 narendra 3316007WL014523 narendra 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517952 NARENDRA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
680 TILDA CH-16-007-049-001/89
(Bartori (K)) 		3316007000NRG25080520240744484 09/05/2024 Shanti 3316007WL014523 Shanti 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110517780 SHANTI PATEL IDBI BANK(607095)
681 TILDA CH-16-007-049-001/90
(Bartori (K)) 		3316007000NRG25080520240744486 09/05/2024 Punibai 3316007WL014523 Punibai 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517685 PUNNI BAI DHRUW IDBI BANK(607095)
682 TILDA CH-16-007-049-001/91
(Bartori (K)) 		3316007000NRG25080520240744488 09/05/2024 BASANTIN 3316007WL014523 BASANTIN 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110518110 BASANTIN SAHU IDBI BANK(607095)
683 TILDA CH-16-007-049-001/91
(Bartori (K)) 		3316007000NRG25080520240744487 09/05/2024 sadhuram 3316007WL014523 sadhuram 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517394 Mrs. SADHU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
684 TILDA CH-16-007-049-001/98
(Bartori (K)) 		3316007000NRG25080520240744490 09/05/2024 Kheduram 3316007WL014523 Kheduram 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517792 KHEDU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
685 TILDA CH-16-007-049-001/98
(Bartori (K)) 		3316007000NRG25080520240744489 09/05/2024 Manharan 3316007WL014523 Manharan 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110517564 MANHARAN SAHU IDBI BANK(607095)
SubTotal 228190 228190
686 TILDA CH-16-007-022-002/123-A
(Rajiya) 		3316007000NRG25080520240751393 09/05/2024 ranjana 3316007WL014662 ranjana 00177 IOBA0002323 1200 1200 Processed 19/05/2024 4110518065 RANJANA SAHU INDIAN OVERSEAS BANK(508541)
687 TILDA CH-16-007-022-002/173
(Rajiya) 		3316007000NRG25080520240751419 09/05/2024 Digeshwari sahu 3316007WL014662 Digeshwari sahu 00177 IOBA0002323 1200 1200 Processed 19/05/2024 4110517986 DIGESHWARI SAHU INDIAN OVERSEAS BANK(508541)
688 TILDA CH-16-007-022-002/173
(Rajiya) 		3316007000NRG25080520240751420 09/05/2024 khileshwari sahu 3316007WL014662 khileshwari sahu 00177 IOBA0002323 1200 1200 Processed 19/05/2024 4110517987 KHILESHWARI SAHU INDIAN OVERSEAS BANK(508541)
689 TILDA CH-16-007-022-002/70-C
(Rajiya) 		3316007000NRG25080520240751469 09/05/2024 DEEPMALA GOSWAMI 3316007WL014662 DEEPMALA GOSWAMI 00177 IOBA0002323 1200 1200 Processed 18/05/2024 4110517985 DEEPMALA GOSWAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4800 4800
690 TILDA CH-16-007-087-001/255
(Ghivra) 		3316007000NRG25080520240740154 09/05/2024 laxni 3316007WL014444 laxni 00177 IOBA0002971 350 350 Processed 19/05/2024 4110517802 LAXMI BAI VERMA INDIAN OVERSEAS BANK(508541)
691 TILDA CH-16-007-087-001/266
(Ghivra) 		3316007000NRG25080520240740163 09/05/2024 Yashoda Bai Sahu 3316007WL014444 Yashoda Bai Sahu 00177 IOBA0002971 300 300 Processed 19/05/2024 4110518056 YASHODA BAI SAHU INDIAN OVERSEAS BANK(508541)
692 TILDA CH-16-007-087-001/295
(Ghivra) 		3316007000NRG25080520240740171 09/05/2024 Premin Bai 3316007WL014444 Premin Bai 00177 IOBA0002971 350 350 Processed 19/05/2024 4110517980 PREMIN BAI SAHU INDIAN OVERSEAS BANK(508541)
693 TILDA CH-16-007-087-001/390
(Ghivra) 		3316007000NRG25080520240740217 09/05/2024 pushpa dhiwar 3316007WL014444 pushpa dhiwar 00177 IOBA0002971 200 200 Processed 19/05/2024 4110518050 PUSHPA DHIWAR INDIAN OVERSEAS BANK(508541)
694 TILDA CH-16-007-087-001/391
(Ghivra) 		3316007000NRG25080520240740218 09/05/2024 Samelal 3316007WL014444 Samelal 00177 IOBA0002971 350 350 Processed 19/05/2024 4110517511 SAMAYALAL VARMA INDIAN OVERSEAS BANK(508541)
SubTotal 1550 1550
695 TILDA CH-16-007-017-001/198
(Ninva) 		3316007000NRG25090520240763572 09/05/2024 Kumari Bai 3316007WL014892 Kumari Bai 00354 PUNB0164020 1320 1320 Processed 18/05/2024 4110517772 KUMARI BAI PUNJAB NATIONAL BANK(508568)
696 TILDA CH-16-007-021-001/66
(Sinodha) 		3316007000NRG25090520240761935 09/05/2024 Mongara 3316007WL014863 Mongara 00354 PUNB0164020 1105 1105 Processed 18/05/2024 4110517607 MONGRA SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 2425 2425
697 TILDA CH-16-007-087-001/467
(Ghivra) 		3316007000NRG25080520240740237 09/05/2024 KESHAV RAM JALSED 3316007WL014444 KESHAV RAM JALSED 00415 SBIN0001048 300 300 Processed 18/05/2024 4110517943 MR KESHAV RAM JALSHED STATE BANK OF INDIA(508548)
SubTotal 300 300
698 TILDA CH-16-007-017-001/353
(Ninva) 		3316007000NRG25090520240763593 09/05/2024 kunti bai 3316007WL014892 kunti bai 00415 SBIN0001470 1320 1320 Processed 18/05/2024 4110517622 MRS KUNTI BAI SAHU STATE BANK OF INDIA(508548)
699 TILDA CH-16-007-017-001/61
(Ninva) 		3316007000NRG25090520240763609 09/05/2024 tomesh kumar 3316007WL014892 tomesh kumar 00415 SBIN0001470 1320 1320 Processed 18/05/2024 4110518053 tomesh kumar INDUSIND BANK(607189)
700 TILDA CH-16-007-021-001/422-A
(Sinodha) 		3316007000NRG25090520240761930 09/05/2024 YASHOMATI 3316007WL014863 YASHOMATI 00415 SBIN0001470 1105 1105 Processed 18/05/2024 4110517528 YASHOMATI NISHAD W/O RAJU NISHAD BANK OF INDIA(508505)
701 TILDA CH-16-007-021-001/76
(Sinodha) 		3316007000NRG25090520240761936 09/05/2024 krishna bai 3316007WL014863 krishna bai 00415 SBIN0001470 1105 1105 Processed 18/05/2024 4110517609 MRS KRISHNA SATNAMI STATE BANK OF INDIA(508548)
702 TILDA CH-16-007-052-002/28-B
(Devgaon) 		3316007000NRG25090520240763183 09/05/2024 seema gendre 3316007WL014887 seema gendre 00415 SBIN0001470 1701 1701 Processed 18/05/2024 4110517990 SEEMA GENDRE WO DHAN BANK OF BARODA(606985)
703 TILDA CH-16-007-052-002/81-A
(Devgaon) 		3316007000NRG25090520240763219 09/05/2024 kunti yadav 3316007WL014887 kunti yadav 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4110517450 KUNTI YADAW W O MANI BANK OF BARODA(606985)
SubTotal 8009 8009
704 TILDA CH-16-007-022-002/192
(Rajiya) 		3316007000NRG25080520240751424 09/05/2024 Amlesh kumar sahu 3316007WL014662 Amlesh kumar sahu 00415 SBIN0009532 200 200 Processed 18/05/2024 4110518069 AMLESH KUMAR SAHU BANK OF BARODA(606985)
SubTotal 200 200
705 TILDA CH-16-007-087-001/277
(Ghivra) 		3316007000NRG25080520240740167 09/05/2024 Manoj 3316007WL014444 Manoj 00415 SBIN0013658 300 300 Processed 18/05/2024 4110517679 Mr. MANOJ KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
706 TILDA CH-16-007-087-001/277
(Ghivra) 		3316007000NRG25080520240740168 09/05/2024 Nirmala 3316007WL014444 Nirmala 00415 SBIN0013658 300 300 Processed 18/05/2024 4110517973 MRS NIRMALA VERMA STATE BANK OF INDIA(508548)
707 TILDA CH-16-007-087-001/294
(Ghivra) 		3316007000NRG25080520240740170 09/05/2024 dashmat 3316007WL014444 dashmat 00415 SBIN0013658 350 350 Processed 18/05/2024 4110517512 MRS DASHMAT BAI SAHU STATE BANK OF INDIA(508548)
708 TILDA CH-16-007-087-001/333
(Ghivra) 		3316007000NRG25080520240740188 09/05/2024 SHAKUN 3316007WL014444 SHAKUN 00415 SBIN0013658 350 350 Processed 18/05/2024 4110517972 SAKUNTALA VERMA CANARA BANK(508532)
709 TILDA CH-16-007-087-001/339-A
(Ghivra) 		3316007000NRG25080520240740194 09/05/2024 bhupat 3316007WL014444 bhupat 00415 SBIN0013658 350 350 Processed 18/05/2024 4110517570 MR BHOPAT VERMA STATE BANK OF INDIA(508548)
710 TILDA CH-16-007-087-001/380-A
(Ghivra) 		3316007000NRG25080520240740209 09/05/2024 PUNESHWAR 3316007WL014444 PUNESHWAR 00415 SBIN0013658 350 350 Processed 18/05/2024 4110517585 MR PUNESHWAR SATNAMI STATE BANK OF INDIA(508548)
711 TILDA CH-16-007-087-001/42
(Ghivra) 		3316007000NRG25080520240740231 09/05/2024 Dauva Ram 3316007WL014444 Dauva Ram 00415 SBIN0013658 350 350 Processed 18/05/2024 4110517537 Mr. DAUWA RAM SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
712 TILDA CH-16-007-087-001/43
(Ghivra) 		3316007000NRG25080520240740233 09/05/2024 Parvati 3316007WL014444 Parvati 00415 SBIN0013658 350 350 Processed 18/05/2024 4110517577 MR PARWATI VERMA STATE BANK OF INDIA(508548)
713 TILDA CH-16-007-087-001/46
(Ghivra) 		3316007000NRG25080520240740236 09/05/2024 Anusuiya 3316007WL014444 Anusuiya 00415 SBIN0013658 350 350 Processed 18/05/2024 4110517418 MRS ANUSUEEYA SAHU STATE BANK OF INDIA(508548)
SubTotal 3050 3050
714 TILDA CH-16-007-017-001/1-A
(Ninva) 		3316007000NRG25090520240763523 09/05/2024 Amarchand 3316007WL014892 Amarchand 00415 SBIN0017095 1320 1320 Processed 18/05/2024 4110517612 MR AMARCHAND KURRE STATE BANK OF INDIA(508548)
715 TILDA CH-16-007-017-001/127-A
(Ninva) 		3316007000NRG25090520240764251 09/05/2024 Ramesh 3316007WL014904 Ramesh 00415 SBIN0017095 1100 1100 Processed 18/05/2024 4110517533 MR RAMESH KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
716 TILDA CH-16-007-017-001/145-A
(Ninva) 		3316007000NRG25090520240763539 09/05/2024 Sunita 3316007WL014892 Sunita 00415 SBIN0017095 1320 1320 Processed 18/05/2024 4110517486 MRS SUNITA BAI LAHRE STATE BANK OF INDIA(508548)
717 TILDA CH-16-007-017-001/145-A
(Ninva) 		3316007000NRG25090520240763541 09/05/2024 tulsi lahare 3316007WL014892 tulsi lahare 00415 SBIN0017095 1320 1320 Processed 18/05/2024 4110518055 TULSI UCO BANK(607066)
718 TILDA CH-16-007-017-001/145-B
(Ninva) 		3316007000NRG25090520240763542 09/05/2024 Ghanashyam 3316007WL014892 Ghanashyam 00415 SBIN0017095 1320 1320 Processed 18/05/2024 4110517542 MR GHANSHYAM LAHRE STATE BANK OF INDIA(508548)
719 TILDA CH-16-007-017-001/147
(Ninva) 		3316007000NRG25090520240763545 09/05/2024 madhu baghel 3316007WL014892 madhu baghel 00415 SBIN0017095 1320 1320 Processed 18/05/2024 4110518058 MRS MADHU BAGHEL STATE BANK OF INDIA(508548)
720 TILDA CH-16-007-017-001/150
(Ninva) 		3316007000NRG25090520240763548 09/05/2024 Uday kumar 3316007WL014892 Uday kumar 00415 SBIN0017095 1320 1320 Processed 18/05/2024 4110517571 MR UDAY KUMAR SONVANI STATE BANK OF INDIA(508548)
721 TILDA CH-16-007-017-001/153
(Ninva) 		3316007000NRG25090520240763551 09/05/2024 rakesh 3316007WL014892 rakesh 00415 SBIN0017095 1320 1320 Processed 18/05/2024 4110517697 MR RAKESH KUMAR RAY STATE BANK OF INDIA(508548)
722 TILDA CH-16-007-017-001/358
(Ninva) 		3316007000NRG25090520240764253 09/05/2024 nandkumar 3316007WL014904 nandkumar 00415 SBIN0017095 1320 1320 Processed 18/05/2024 4110518052 NAND KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 TILDA CH-16-007-017-001/43
(Ninva) 		3316007000NRG25090520240763601 09/05/2024 babita 3316007WL014892 babita 00415 SBIN0017095 1320 1320 Processed 18/05/2024 4110517899 BABITA KURRE UCO BANK(607066)
724 TILDA CH-16-007-017-001/60
(Ninva) 		3316007000NRG25090520240763606 09/05/2024 nageshwari 3316007WL014892 nageshwari 00415 SBIN0017095 1320 1320 Processed 18/05/2024 4110517698 MRS NAGESHR LAHRE STATE BANK OF INDIA(508548)
725 TILDA CH-16-007-017-001/99-C
(Ninva) 		3316007000NRG25090520240763627 09/05/2024 Bhuneshvari 3316007WL014892 Bhuneshvari 00415 SBIN0017095 1320 1320 Processed 18/05/2024 4110517614 MRS BHUNESHWARI RAY WO BUDDHESHWAR PRASA STATE BANK OF INDIA(508548)
SubTotal 15620 15620
726 TILDA CH-16-007-015-002/1
(Silpatti) 		3316007000NRG25090520240762082 09/05/2024 KRISHNAKUMAR 3316007WL014868 KRISHNAKUMAR 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110517814 KRISHNA KUMAR VERMA UCO BANK(607066)
727 TILDA CH-16-007-015-002/106
(Silpatti) 		3316007000NRG25090520240762083 09/05/2024 TIKESHWARI 3316007WL014868 TIKESHWARI 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517859 TIKESHWARI NISHAD UCO BANK(607066)
728 TILDA CH-16-007-015-002/111
(Silpatti) 		3316007000NRG25090520240762084 09/05/2024 ANITA 3316007WL014868 ANITA 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517813 ANITA BAI VERMA UCO BANK(607066)
729 TILDA CH-16-007-015-002/112
(Silpatti) 		3316007000NRG25090520240762085 09/05/2024 kalyani 3316007WL014868 kalyani 00462 UCBA0000698 1080 1080 Processed 18/05/2024 4110517386 KALYANI BAI NISHAD UCO BANK(607066)
730 TILDA CH-16-007-015-002/112
(Silpatti) 		3316007000NRG25090520240762086 09/05/2024 PARMESHWAR 3316007WL014868 PARMESHWAR 00462 UCBA0000698 1080 1080 Processed 18/05/2024 4110517880 PARMESHWAR NISHAD UCO BANK(607066)
731 TILDA CH-16-007-015-002/121
(Silpatti) 		3316007000NRG25090520240762090 09/05/2024 Geetanjali 3316007WL014868 Geetanjali 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517631 GEETANJALI YADU UCO BANK(607066)
732 TILDA CH-16-007-015-002/121
(Silpatti) 		3316007000NRG25090520240762088 09/05/2024 lata yadu 3316007WL014868 lata yadu 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517811 LATA BAI UCO BANK(607066)
733 TILDA CH-16-007-015-002/121
(Silpatti) 		3316007000NRG25090520240762089 09/05/2024 Yogeshwari 3316007WL014868 Yogeshwari 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517870 YOGESHWARI YADU UCO BANK(607066)
734 TILDA CH-16-007-015-002/123
(Silpatti) 		3316007000NRG25090520240762095 09/05/2024 Payal yadu 3316007WL014868 Payal yadu 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4110517635 PAYAL YADU UCO BANK(607066)
735 TILDA CH-16-007-015-002/129
(Silpatti) 		3316007000NRG25090520240762097 09/05/2024 gitanjali 3316007WL014868 gitanjali 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110518039 GITANJALI UCO BANK(607066)
736 TILDA CH-16-007-015-002/129
(Silpatti) 		3316007000NRG25090520240762096 09/05/2024 Nirmala 3316007WL014868 Nirmala 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517864 NIRMALA SAHU UCO BANK(607066)
737 TILDA CH-16-007-015-002/130
(Silpatti) 		3316007000NRG25090520240762098 09/05/2024 chandrika bai sahu 3316007WL014868 chandrika bai sahu 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517629 CHANDRIKA BAI SAHU UCO BANK(607066)
738 TILDA CH-16-007-015-002/131
(Silpatti) 		3316007000NRG25090520240762099 09/05/2024 Anuradha 3316007WL014868 Anuradha 00462 UCBA0000698 360 360 Processed 18/05/2024 4110517807 ANURADHA NISHAD UCO BANK(607066)
739 TILDA CH-16-007-015-002/134
(Silpatti) 		3316007000NRG25090520240762100 09/05/2024 Lachchhu 3316007WL014868 Lachchhu 00462 UCBA0000698 1326 1326 Processed 18/05/2024 4110517874 LACHHU YADAV UCO BANK(607066)
740 TILDA CH-16-007-015-002/26
(Silpatti) 		3316007000NRG25090520240762105 09/05/2024 PARMOTIN 3316007WL014868 PARMOTIN 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517818 PARBHAUTIN NISHAD UCO BANK(607066)
741 TILDA CH-16-007-015-002/30
(Silpatti) 		3316007000NRG25090520240762107 09/05/2024 MANOHAR 3316007WL014868 MANOHAR 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517388 MANOHAR UCO BANK(607066)
742 TILDA CH-16-007-015-002/30
(Silpatti) 		3316007000NRG25090520240762108 09/05/2024 RATANA 3316007WL014868 RATANA 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517812 RATNA BAI VERMA UCO BANK(607066)
743 TILDA CH-16-007-015-002/32
(Silpatti) 		3316007000NRG25090520240762109 09/05/2024 MANGLA 3316007WL014868 MANGLA 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4110517385 MANGAL RAM NISHAD UCO BANK(607066)
744 TILDA CH-16-007-015-002/32
(Silpatti) 		3316007000NRG25090520240762110 09/05/2024 SUMIN 3316007WL014868 SUMIN 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517628 SUMIN BAI NISHAD UCO BANK(607066)
745 TILDA CH-16-007-015-002/32-B
(Silpatti) 		3316007000NRG25090520240762113 09/05/2024 KAMLESH 3316007WL014868 KAMLESH 00462 UCBA0000698 1260 1260 Processed 18/05/2024 4110517630 KAMLESH KUMAR NISHAD S/O MANGALA NISHAD UCO BANK(607066)
746 TILDA CH-16-007-015-002/32-B
(Silpatti) 		3316007000NRG25090520240762114 09/05/2024 VIDIYA 3316007WL014868 VIDIYA 00462 UCBA0000698 1260 1260 Processed 18/05/2024 4110517805 VIDYA NISHAD UCO BANK(607066)
747 TILDA CH-16-007-015-002/34-A
(Silpatti) 		3316007000NRG25090520240762115 09/05/2024 devkumari 3316007WL014868 devkumari 00462 UCBA0000698 1080 1080 Processed 18/05/2024 4110517816 DEVKUMARI NISHAD UCO BANK(607066)
748 TILDA CH-16-007-015-002/4
(Silpatti) 		3316007000NRG25090520240762117 09/05/2024 PARWATI 3316007WL014868 PARWATI 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517817 PARBATI W/O MANNULAL UCO BANK(607066)
749 TILDA CH-16-007-015-002/5
(Silpatti) 		3316007000NRG25090520240762119 09/05/2024 JAYANTRI BAI 3316007WL014868 JAYANTRI BAI 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517810 JAYANTRI VERMA UCO BANK(607066)
750 TILDA CH-16-007-015-002/5
(Silpatti) 		3316007000NRG25090520240762120 09/05/2024 rajeshwari verma 3316007WL014868 rajeshwari verma 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517876 RAJESHWARI VERMA IDBI BANK(607095)
751 TILDA CH-16-007-015-002/58-A
(Silpatti) 		3316007000NRG25090520240762124 09/05/2024 KANTI BAI 3316007WL014868 KANTI BAI 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517815 KANTI BAI SAHU UCO BANK(607066)
752 TILDA CH-16-007-015-002/59
(Silpatti) 		3316007000NRG25090520240762126 09/05/2024 dharma kumar 3316007WL014868 dharma kumar 00462 UCBA0000698 1260 1260 Processed 18/05/2024 4110517632 DHARAM KUMAR UCO BANK(607066)
753 TILDA CH-16-007-015-002/59
(Silpatti) 		3316007000NRG25090520240762127 09/05/2024 vinita nishad 3316007WL014868 vinita nishad 00462 UCBA0000698 1260 1260 Processed 18/05/2024 4110517879 BINITA NISHAD UCO BANK(607066)
754 TILDA CH-16-007-015-002/60
(Silpatti) 		3316007000NRG25090520240762128 09/05/2024 ganeshiya 3316007WL014868 ganeshiya 00462 UCBA0000698 900 900 Processed 18/05/2024 4110517875 GANESHIYA NISHAD UCO BANK(607066)
755 TILDA CH-16-007-015-002/64-A
(Silpatti) 		3316007000NRG25090520240762130 09/05/2024 CHAMPA YADU 3316007WL014868 CHAMPA YADU 00462 UCBA0000698 1080 1080 Processed 18/05/2024 4110517627 CHAMPA BAI YADU UCO BANK(607066)
756 TILDA CH-16-007-015-002/64-A
(Silpatti) 		3316007000NRG25090520240762131 09/05/2024 PUNIT RAM YADU 3316007WL014868 PUNIT RAM YADU 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517389 PUNIT UCO BANK(607066)
757 TILDA CH-16-007-015-002/66
(Silpatti) 		3316007000NRG25090520240762134 09/05/2024 KALAYAN SINGH 3316007WL014868 KALAYAN SINGH 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517873 KALYAN SINGH YADU UCO BANK(607066)
758 TILDA CH-16-007-015-002/66
(Silpatti) 		3316007000NRG25090520240762135 09/05/2024 MANISH KUMAR 3316007WL014868 MANISH KUMAR 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517634 MANISH KUMAR YADU UCO BANK(607066)
759 TILDA CH-16-007-015-002/68
(Silpatti) 		3316007000NRG25090520240762136 09/05/2024 raini 3316007WL014868 raini 00462 UCBA0000698 760 760 Processed 18/05/2024 4110517806 RAINI YADU UCO BANK(607066)
760 TILDA CH-16-007-015-002/68-A
(Silpatti) 		3316007000NRG25090520240762138 09/05/2024 RENUKA 3316007WL014868 RENUKA 00462 UCBA0000698 950 950 Processed 18/05/2024 4110517869 Mrs. RENU BAI YADU CHHATTISGARH GRAMIN BANK(607214)
761 TILDA CH-16-007-015-002/68-A
(Silpatti) 		3316007000NRG25090520240762137 09/05/2024 VISHVNATH 3316007WL014868 VISHVNATH 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517633 VISHWANATH YADU INDIA POST PAYMENTS BANK LIMITED(508528)
762 TILDA CH-16-007-015-002/76
(Silpatti) 		3316007000NRG25090520240762139 09/05/2024 GANGA RAM 3316007WL014868 GANGA RAM 00462 UCBA0000698 1260 1260 Processed 18/05/2024 4110517625 GANGA RAM NISHAD UCO BANK(607066)
763 TILDA CH-16-007-015-002/76
(Silpatti) 		3316007000NRG25090520240762140 09/05/2024 KUNTI BAI 3316007WL014868 KUNTI BAI 00462 UCBA0000698 1260 1260 Processed 18/05/2024 4110517863 KUNTI BAI NISHAD UCO BANK(607066)
764 TILDA CH-16-007-015-002/77
(Silpatti) 		3316007000NRG25090520240762141 09/05/2024 jambai 3316007WL014868 jambai 00462 UCBA0000698 1080 1080 Processed 18/05/2024 4110517865 JAM BAI UCO BANK(607066)
765 TILDA CH-16-007-015-002/77
(Silpatti) 		3316007000NRG25090520240762142 09/05/2024 Nandani 3316007WL014868 Nandani 00462 UCBA0000698 1080 1080 Processed 18/05/2024 4110518037 NANDNI NISHAD UCO BANK(607066)
766 TILDA CH-16-007-015-002/79
(Silpatti) 		3316007000NRG25090520240762143 09/05/2024 DASRITH BAI 3316007WL014868 DASRITH BAI 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517387 DASHRI BAI SEN UCO BANK(607066)
767 TILDA CH-16-007-015-002/80
(Silpatti) 		3316007000NRG25090520240762144 09/05/2024 RAMPYARI 3316007WL014868 RAMPYARI 00462 UCBA0000698 1080 1080 Processed 18/05/2024 4110517626 RAMPYARI UCO BANK(607066)
768 TILDA CH-16-007-015-002/81
(Silpatti) 		3316007000NRG25090520240762145 09/05/2024 SAROJA BAI 3316007WL014868 SAROJA BAI 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517872 SAROJ BAI UCO BANK(607066)
769 TILDA CH-16-007-015-002/85
(Silpatti) 		3316007000NRG25090520240762148 09/05/2024 pramila 3316007WL014868 pramila 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517878 PRAMILA BAI UCO BANK(607066)
770 TILDA CH-16-007-015-002/85-A
(Silpatti) 		3316007000NRG25090520240762150 09/05/2024 sarojani 3316007WL014868 sarojani 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4110517877 SAROJANI NISHAD UCO BANK(607066)
771 TILDA CH-16-007-017-001/1
(Ninva) 		3316007000NRG25090520240763522 09/05/2024 Naresh 3316007WL014892 Naresh 00462 UCBA0000698 1320 1320 Rejected 18/05/2024 4110517881 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
772 TILDA CH-16-007-017-001/114
(Ninva) 		3316007000NRG25090520240763530 09/05/2024 Ganesh Ram 3316007WL014892 Ganesh Ram 00462 UCBA0000698 1100 1100 Processed 18/05/2024 4110518036 GANESH KURRE UCO BANK(607066)
773 TILDA CH-16-007-017-001/120
(Ninva) 		3316007000NRG25090520240763532 09/05/2024 manish 3316007WL014892 manish 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110517940 MANISH KUMAR LAHRI BANK OF BARODA(606985)
774 TILDA CH-16-007-017-001/138
(Ninva) 		3316007000NRG25090520240763533 09/05/2024 Baishakhin Bai 3316007WL014892 Baishakhin Bai 00462 UCBA0000698 1100 1100 Processed 18/05/2024 4110517868 BAISHKHIN UCO BANK(607066)
775 TILDA CH-16-007-017-001/143
(Ninva) 		3316007000NRG25090520240763537 09/05/2024 manikant 3316007WL014892 manikant 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110517861 MANIKANT LAHRI UCO BANK(607066)
776 TILDA CH-16-007-017-001/145-B
(Ninva) 		3316007000NRG25090520240763543 09/05/2024 shivkumari 3316007WL014892 shivkumari 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110517882 Miss. SHIV KUMARI CENTRAL BANK OF INDIA(607115)
777 TILDA CH-16-007-017-001/153
(Ninva) 		3316007000NRG25090520240763549 09/05/2024 Deraha Ram 3316007WL014892 Deraha Ram 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110517867 DERHA RAM UCO BANK(607066)
778 TILDA CH-16-007-017-001/155
(Ninva) 		3316007000NRG25090520240763555 09/05/2024 RITIK 3316007WL014892 RITIK 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110517639 RITIK GAYAKWAD UCO BANK(607066)
779 TILDA CH-16-007-017-001/157
(Ninva) 		3316007000NRG25090520240763558 09/05/2024 MOHIT KUMAR 3316007WL014892 MOHIT KUMAR 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110517809 MOHIT KUMAR S/O KARAN GAYAKWAD BANK OF INDIA(508505)
780 TILDA CH-16-007-017-001/157
(Ninva) 		3316007000NRG25090520240763559 09/05/2024 RAJAN KUMAR 3316007WL014892 RAJAN KUMAR 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110517640 RANJAN KUMAR GAYAKWAD UCO BANK(607066)
781 TILDA CH-16-007-017-001/180
(Ninva) 		3316007000NRG25090520240763569 09/05/2024 pramod 3316007WL014892 pramod 00462 UCBA0000698 1100 1100 Processed 18/05/2024 4110517862 PRAMOD KUMAR UCO BANK(607066)
782 TILDA CH-16-007-017-001/224
(Ninva) 		3316007000NRG25090520240763578 09/05/2024 balram 3316007WL014892 balram 00462 UCBA0000698 1100 1100 Processed 18/05/2024 4110517860 BALRAM UCO BANK(607066)
783 TILDA CH-16-007-017-001/224
(Ninva) 		3316007000NRG25090520240763579 09/05/2024 krishna kumar 3316007WL014892 krishna kumar 00462 UCBA0000698 1100 1100 Processed 18/05/2024 4110517642 KRISHNA KUMAR VERMA UCO BANK(607066)
784 TILDA CH-16-007-017-001/244
(Ninva) 		3316007000NRG25090520240763584 09/05/2024 laxmi 3316007WL014892 laxmi 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110517808 LAXMI VERMA UCO BANK(607066)
785 TILDA CH-16-007-017-001/349
(Ninva) 		3316007000NRG25090520240763592 09/05/2024 panchu rai 3316007WL014892 panchu rai 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110517885 PANCHRAM SATNAMI UCO BANK(607066)
786 TILDA CH-16-007-017-001/360
(Ninva) 		3316007000NRG25090520240763594 09/05/2024 rewati 3316007WL014892 rewati 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110517883 MRS REWATI VERMA STATE BANK OF INDIA(508548)
787 TILDA CH-16-007-017-001/37
(Ninva) 		3316007000NRG25090520240763595 09/05/2024 Revati Bai 3316007WL014892 Revati Bai 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110517866 REWATI RIYA UCO BANK(607066)
788 TILDA CH-16-007-017-001/38
(Ninva) 		3316007000NRG25090520240763600 09/05/2024 chandan kumar 3316007WL014892 chandan kumar 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110517638 CHANDAN KUMAR CHELAK UCO BANK(607066)
789 TILDA CH-16-007-017-001/38
(Ninva) 		3316007000NRG25090520240763599 09/05/2024 YOGESH KUMAR 3316007WL014892 YOGESH KUMAR 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110517637 YOGESH KUMAR CHELAK UCO BANK(607066)
790 TILDA CH-16-007-017-001/45
(Ninva) 		3316007000NRG25090520240763602 09/05/2024 Khelachand 3316007WL014892 Khelachand 00462 UCBA0000698 1100 1100 Processed 18/05/2024 4110517884 KHELCHAND GAYAKWAD UCO BANK(607066)
791 TILDA CH-16-007-017-001/64-B
(Ninva) 		3316007000NRG25090520240763615 09/05/2024 Jitendra 3316007WL014892 Jitendra 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110517871 JITENDRA KUMAR GAYAKWAD UCO BANK(607066)
792 TILDA CH-16-007-017-001/76
(Ninva) 		3316007000NRG25090520240763618 09/05/2024 dayashankar 3316007WL014892 dayashankar 00462 UCBA0000698 660 660 Processed 18/05/2024 4110517641 DAYASHANKAR VERMA UCO BANK(607066)
793 TILDA CH-16-007-017-001/99-A
(Ninva) 		3316007000NRG25090520240763626 09/05/2024 amerika rai 3316007WL014892 amerika rai 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4110518038 AMRIKA RAY UCO BANK(607066)
794 TILDA CH-16-007-017-001/99-A
(Ninva) 		3316007000NRG25090520240763625 09/05/2024 rupendra 3316007WL014892 rupendra 00462 UCBA0000698 1100 1100 Processed 18/05/2024 4110517636 RUPENDRA PRASAD RAY UCO BANK(607066)
SubTotal 79976 79976
795 TILDA CH-16-007-017-001/358
(Ninva) 		3316007000NRG25090520240764254 09/05/2024 shivam 3316007WL014904 shivam 00688 FINO0001553 1320 1320 Processed 18/05/2024 4110518064 Shivam Kumar Verma FINO PAYMENTS BANK LTD(608001)
SubTotal 1320 1320
796 TILDA CH-16-007-049-001/308
(Bartori (K)) 		3316007000NRG25080520240744420 09/05/2024 Pooja patel 3316007WL014523 Pooja patel 00691 IPOS0000001 900 900 Processed 18/05/2024 4110517383 POOJA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
797 TILDA CH-16-007-087-001/347
(Ghivra) 		3316007000NRG25080520240740198 09/05/2024 rekha verma 3316007WL014444 rekha verma 00691 IPOS0000001 350 350 Processed 18/05/2024 4110518040 REKHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1250 1250
Total 813588 813588

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_090524APB_FTO_58357 Axis bank UTIB0001903 TULSI 1100
2 TILDA CH3316007_090524APB_FTO_58357 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 350
3 TILDA CH3316007_090524APB_FTO_58357 Bank of Baroda BARB0AVANTI AVANTI VIHAR, RAIPUR 350
4 TILDA CH3316007_090524APB_FTO_58357 Bank of Baroda BARB0DBBANA Bana 5950
5 TILDA CH3316007_090524APB_FTO_58357 Bank of Baroda BARB0DBKHAU Khauna 153249
6 TILDA CH3316007_090524APB_FTO_58357 Bank of Baroda BARB0DBKHRA Kharora 5085
7 TILDA CH3316007_090524APB_FTO_58357 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 127084
8 TILDA CH3316007_090524APB_FTO_58357 Bank of India BKID0009359 TILDA NEORA 7730
9 TILDA CH3316007_090524APB_FTO_58357 Canara Bank CNRB0004764 BUDERA 13700
10 TILDA CH3316007_090524APB_FTO_58357 Canara Bank CNRB0004867 Dharsiwa 2640
11 TILDA CH3316007_090524APB_FTO_58357 Canara Bank CNRB0005424 Tilda 1140
12 TILDA CH3316007_090524APB_FTO_58357 CHHATISGARH GRAMIN BANK CRGB0000135 SILYARI 13050
13 TILDA CH3316007_090524APB_FTO_58357 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 86408
14 TILDA CH3316007_090524APB_FTO_58357 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 1105
15 TILDA CH3316007_090524APB_FTO_58357 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 350
16 TILDA CH3316007_090524APB_FTO_58357 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 350
17 TILDA CH3316007_090524APB_FTO_58357 CHHATISGARH GRAMIN BANK SBIN0RRCHGB Silyari 2550
18 TILDA CH3316007_090524APB_FTO_58357 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARPONGI 40967
19 TILDA CH3316007_090524APB_FTO_58357 HDFC Bank HDFC0001953 TILDA 1200
20 TILDA CH3316007_090524APB_FTO_58357 HDFC Bank HDFC0002276 BAINSA 350
21 TILDA CH3316007_090524APB_FTO_58357 HDFC Bank HDFC0003697 BHAINSA 650
22 TILDA CH3316007_090524APB_FTO_58357 I.D.B.I.BANK IBKL0001186 ADSENA 1200
23 TILDA CH3316007_090524APB_FTO_58357 I.D.B.I.BANK IBKL0001187 RAIKHEDA 340
24 TILDA CH3316007_090524APB_FTO_58357 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 228190
25 TILDA CH3316007_090524APB_FTO_58357 Indian Overseas Bank IOBA0002323 TILDA 4800
26 TILDA CH3316007_090524APB_FTO_58357 Indian Overseas Bank IOBA0002971 KESLA 1550
27 TILDA CH3316007_090524APB_FTO_58357 Punjab National Bank PUNB0164020 TILDA 2425
28 TILDA CH3316007_090524APB_FTO_58357 State Bank of India SBIN0001048 BALODA BAZAR 300
29 TILDA CH3316007_090524APB_FTO_58357 State Bank of India SBIN0001470 NEORA 8009
30 TILDA CH3316007_090524APB_FTO_58357 State Bank of India SBIN0009532 INDUSTRIAL ESTATE, URLA,RAIPUR 200
31 TILDA CH3316007_090524APB_FTO_58357 State Bank of India SBIN0013658 KHARORA 3050
32 TILDA CH3316007_090524APB_FTO_58357 State Bank of India SBIN0017095 Dharsiwa 15620
33 TILDA CH3316007_090524APB_FTO_58357 UCO Bank UCBA0000698 TANDWA 79976
34 TILDA CH3316007_090524APB_FTO_58357 Fino Payments Bank Ltd FINO0001553 byron bazar 1320
35 TILDA CH3316007_090524APB_FTO_58357 India Post Payments Bank IPOS0000001 BALODABAZAR 350
36 TILDA CH3316007_090524APB_FTO_58357 India Post Payments Bank IPOS0000001 Raipur 900

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