Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:33:58 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_100524APB_FTO_61214
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-16-007-040-002/20-A
(Bhiloni) 		3316007000NRG25100520240850529 10/05/2024 Sarswati 3316007WL016374 Sarswati 00045 BARB0ABHANP 1200 1200 Processed 18/05/2024 4110051657 MISS SARASWATI DO LEKHURAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 TILDA CH-16-007-091-001/112-A
(Khapridih khurd) 		3316007000NRG25100520240838355 10/05/2024 dhaneshwari 3316007WL016195 dhaneshwari 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4110051988 DHANESHVRI NISHAD HDFC BANK LTD(607152)
3 TILDA CH-16-007-091-001/112-A
(Khapridih khurd) 		3316007000NRG25100520240838354 10/05/2024 komal 3316007WL016195 komal 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4110051987 KOMAL SUDARSHAN NISH BANK OF BARODA(606985)
4 TILDA CH-16-007-091-001/112-B
(Khapridih khurd) 		3316007000NRG25100520240838356 10/05/2024 Dani nishad 3316007WL016195 Dani nishad 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4110051989 DANIRAM BANK OF BARODA(606985)
5 TILDA CH-16-007-091-001/231
(Khapridih khurd) 		3316007000NRG25100520240838358 10/05/2024 kartik 3316007WL016195 kartik 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4110051986 KARTIKRAM NISHAD BANK OF BARODA(606985)
SubTotal 5304 5304
6 TILDA CH-16-007-025-001/17-A
(Bartori (S)) 		3316007000NRG25100520240844755 10/05/2024 savita 3316007WL016289 savita 00045 BARB0DBBANA 1140 1140 Processed 18/05/2024 4110052009 SAVITA DHRITLAHARE CANARA BANK(508532)
7 TILDA CH-16-007-091-001/115
(Khapridih khurd) 		3316007000NRG25100520240838357 10/05/2024 Tijiya Bai 3316007WL016195 Tijiya Bai 00045 BARB0DBBANA 1326 1326 Processed 18/05/2024 4110051679 TIJIYA NISHAD W O SA BANK OF BARODA(606985)
SubTotal 2466 2466
8 TILDA CH-16-007-040-002/38-C
(Bhiloni) 		3316007000NRG25100520240850571 10/05/2024 Anju Banjare 3316007WL016374 Anju Banjare 00045 BARB0DBKHAU 960 960 Processed 18/05/2024 4110051909 ANJU D O PURUSHOTTAM BANK OF BARODA(606985)
9 TILDA CH-16-007-056-001/345
(Kathiya) 		3316007000NRG25100520240840763 10/05/2024 Ramesh Kumar 3316007WL016230 Ramesh Kumar 00045 BARB0DBKHAU 1458 1458 Processed 18/05/2024 4110052273 RAMESH KUMAR S O HI BANK OF BARODA(606985)
10 TILDA CH-16-007-064-001/81-B
(Mudpar) 		3316007000NRG25100520240835199 10/05/2024 puja 3316007WL016150 puja 00045 BARB0DBKHAU 1458 1458 Processed 18/05/2024 4110051689 POOJA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3876 3876
11 TILDA CH-16-007-046-002/92-A
(Kevtara) 		3316007000NRG25100520240851594 10/05/2024 shashi 3316007WL016390 shashi 00045 BARB0DBKHRA 200 200 Processed 18/05/2024 4110051794 SHASHI CHATURVEDI D BANK OF BARODA(606985)
12 TILDA CH-16-007-056-001/348-A
(Kathiya) 		3316007000NRG25100520240840767 10/05/2024 RAMESHAR DHEEMAR 3316007WL016230 RAMESHAR DHEEMAR 00045 BARB0DBKHRA 1200 1200 Processed 18/05/2024 4110051902 RAMESHWAR DHEEMAR S BANK OF BARODA(606985)
13 TILDA CH-16-007-058-002/15
(Mohrenga) 		3316007000NRG25100520240849734 10/05/2024 Nainka 3316007WL016365 Nainka 00045 BARB0DBKHRA 850 850 Processed 18/05/2024 4110051831 Mrs. NANIKA W/O MOHAR DAS BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
14 TILDA CH-16-007-058-002/54-A
(Mohrenga) 		3316007000NRG25100520240849788 10/05/2024 Chandra kumar 3316007WL016365 Chandra kumar 00045 BARB0DBKHRA 150 150 Processed 18/05/2024 4110051905 CHANDRA KUMAR OGARE PUNJAB NATIONAL BANK(508568)
15 TILDA CH-16-007-058-002/63
(Mohrenga) 		3316007000NRG25100520240849802 10/05/2024 DHANSINGH 3316007WL016365 DHANSINGH 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4110052210 DHANSINGH RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
16 TILDA CH-16-007-064-001/11-C
(Mudpar) 		3316007000NRG25100520240835183 10/05/2024 sarswati 3316007WL016150 sarswati 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4110052151 SARSWATI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 TILDA CH-16-007-064-001/118-A
(Mudpar) 		3316007000NRG25100520240835184 10/05/2024 jyoti 3316007WL016150 jyoti 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4110051735 JYOTI VISHWKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
18 TILDA CH-16-007-064-001/15
(Mudpar) 		3316007000NRG25100520240835186 10/05/2024 Satya 3316007WL016150 Satya 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4110052150 SATYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TILDA CH-16-007-064-001/195
(Mudpar) 		3316007000NRG25100520240835194 10/05/2024 shankar 3316007WL016150 shankar 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4110051698 Mr. SHANKAR LAL DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
20 TILDA CH-16-007-082-001/100-A
(Budeni) 		3316007000NRG25100520240850744 10/05/2024 Kanti Bai 3316007WL016376 Kanti Bai 00045 BARB0DBKHRA 1050 1050 Processed 18/05/2024 4110052217 KANTI YADAV W O DOMA BANK OF BARODA(606985)
21 TILDA CH-16-007-082-001/100-B
(Budeni) 		3316007000NRG25100520240850745 10/05/2024 Mungesiyabai 3316007WL016376 Mungesiyabai 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052318 MAHESHIYA YADAV WO T BANK OF BARODA(606985)
22 TILDA CH-16-007-082-001/102-A
(Budeni) 		3316007000NRG25100520240850746 10/05/2024 Sushila bai 3316007WL016376 Sushila bai 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052335 SUSHILA YADAV WO MAN BANK OF BARODA(606985)
23 TILDA CH-16-007-082-001/103
(Budeni) 		3316007000NRG25100520240850747 10/05/2024 Usha Bai 3316007WL016376 Usha Bai 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052316 USHA SAHU W O AWADHR BANK OF BARODA(606985)
24 TILDA CH-16-007-082-001/104
(Budeni) 		3316007000NRG25100520240850748 10/05/2024 Chanpa 3316007WL016376 Chanpa 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052173 CHAMPA W O JAGMOHAN BANK OF BARODA(606985)
25 TILDA CH-16-007-082-001/105
(Budeni) 		3316007000NRG25100520240850753 10/05/2024 Mangtin 3316007WL016376 Mangtin 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110052156 MANGTIN W O SHIV KUM BANK OF BARODA(606985)
26 TILDA CH-16-007-082-001/105
(Budeni) 		3316007000NRG25100520240850752 10/05/2024 Shivkumar 3316007WL016376 Shivkumar 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110052164 SHIVKUMAR YADAV BANK OF BARODA(606985)
27 TILDA CH-16-007-082-001/105-A
(Budeni) 		3316007000NRG25100520240850754 10/05/2024 Jagmohan yadav 3316007WL016376 Jagmohan yadav 00045 BARB0DBKHRA 100 100 Processed 18/05/2024 4110051695 JAGMOHAN YADAV BANK OF BARODA(606985)
28 TILDA CH-16-007-082-001/107
(Budeni) 		3316007000NRG25100520240850758 10/05/2024 Anita 3316007WL016376 Anita 00045 BARB0DBKHRA 540 540 Processed 19/05/2024 4110051667 ANITA INDIAN OVERSEAS BANK(508541)
29 TILDA CH-16-007-082-001/107
(Budeni) 		3316007000NRG25100520240850757 10/05/2024 Helan Bai 3316007WL016376 Helan Bai 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4110052152 HELAN SEN W O KAMAIE BANK OF BARODA(606985)
30 TILDA CH-16-007-082-001/107-A
(Budeni) 		3316007000NRG25100520240850760 10/05/2024 KUMARI 3316007WL016376 KUMARI 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4110051693 KUMARI WO RAMESH BANK OF BARODA(606985)
31 TILDA CH-16-007-082-001/107-A
(Budeni) 		3316007000NRG25100520240850759 10/05/2024 RAMESH 3316007WL016376 RAMESH 00045 BARB0DBKHRA 720 720 Processed 18/05/2024 4110051692 RAMESH SEN SO TRIBHU BANK OF BARODA(606985)
32 TILDA CH-16-007-082-001/108
(Budeni) 		3316007000NRG25100520240850762 10/05/2024 Sakunlata 3316007WL016376 Sakunlata 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110052324 SAKUNTALA VERMA WO S BANK OF BARODA(606985)
33 TILDA CH-16-007-082-001/108
(Budeni) 		3316007000NRG25100520240850761 10/05/2024 Sanat 3316007WL016376 Sanat 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110051638 SANAT VERMA BANK OF BARODA(606985)
34 TILDA CH-16-007-082-001/108-A
(Budeni) 		3316007000NRG25100520240850764 10/05/2024 Durga 3316007WL016376 Durga 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052162 DURGA VERMA W O PAWA BANK OF BARODA(606985)
35 TILDA CH-16-007-082-001/108-A
(Budeni) 		3316007000NRG25100520240850763 10/05/2024 Pawan 3316007WL016376 Pawan 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4110052160 PAWAN S O SANAT BANK OF BARODA(606985)
36 TILDA CH-16-007-082-001/108-B
(Budeni) 		3316007000NRG25100520240850765 10/05/2024 ARATI 3316007WL016376 ARATI 00045 BARB0DBKHRA 1050 1050 Processed 18/05/2024 4110051897 ARTI VERMA WO BALRAM BANK OF BARODA(606985)
37 TILDA CH-16-007-082-001/109-A
(Budeni) 		3316007000NRG25100520240850768 10/05/2024 DEVKI 3316007WL016376 DEVKI 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110052161 DEVAKI BANK OF BARODA(606985)
38 TILDA CH-16-007-082-001/11
(Budeni) 		3316007000NRG25100520240850771 10/05/2024 Hembai 3316007WL016376 Hembai 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110052275 HEMBAI DHRUW BANK OF BARODA(606985)
39 TILDA CH-16-007-082-001/110
(Budeni) 		3316007000NRG25100520240850773 10/05/2024 Kumari 3316007WL016376 Kumari 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4110052207 KUMARI BAI W O MANTR BANK OF BARODA(606985)
40 TILDA CH-16-007-082-001/110
(Budeni) 		3316007000NRG25100520240850772 10/05/2024 Mantram 3316007WL016376 Mantram 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4110052334 MANTRAM DHIVAR SO PA BANK OF BARODA(606985)
41 TILDA CH-16-007-082-001/111
(Budeni) 		3316007000NRG25100520240850774 10/05/2024 Neera Bai 3316007WL016376 Neera Bai 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110052166 NEERA BAI YADAV W O BANK OF BARODA(606985)
42 TILDA CH-16-007-082-001/111-A
(Budeni) 		3316007000NRG25100520240850775 10/05/2024 Hemlata 3316007WL016376 Hemlata 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110052317 SHAKUNTLA YADAV W O BANK OF BARODA(606985)
43 TILDA CH-16-007-082-001/113
(Budeni) 		3316007000NRG25100520240850777 10/05/2024 Mahesh 3316007WL016376 Mahesh 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110051891 MAHESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TILDA CH-16-007-082-001/113
(Budeni) 		3316007000NRG25100520240850776 10/05/2024 Rajkunwar 3316007WL016376 Rajkunwar 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110051701 RAJKUNVAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
45 TILDA CH-16-007-082-001/113-A
(Budeni) 		3316007000NRG25100520240850779 10/05/2024 Akeshwari Verma 3316007WL016376 Akeshwari Verma 00045 BARB0DBKHRA 1050 1050 Processed 18/05/2024 4110051654 AKESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
46 TILDA CH-16-007-082-001/113-A
(Budeni) 		3316007000NRG25100520240850778 10/05/2024 Ganesh 3316007WL016376 Ganesh 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052153 GANESH S O THANWAR BANK OF BARODA(606985)
47 TILDA CH-16-007-082-001/116
(Budeni) 		3316007000NRG25100520240850780 10/05/2024 Chandrashekhar 3316007WL016376 Chandrashekhar 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052163 CHANDRASHEKHAR UNION BANK OF INDIA(508500)
48 TILDA CH-16-007-082-001/120
(Budeni) 		3316007000NRG25100520240850781 10/05/2024 Motilal 3316007WL016376 Motilal 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110052208 MOTILAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
49 TILDA CH-16-007-082-001/120
(Budeni) 		3316007000NRG25100520240850782 10/05/2024 Tikeshwari 3316007WL016376 Tikeshwari 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110052320 TIKESHWARI WO MOTILA BANK OF BARODA(606985)
50 TILDA CH-16-007-082-001/121
(Budeni) 		3316007000NRG25100520240850783 10/05/2024 Kriparam 3316007WL016376 Kriparam 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052171 KRIPARAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
51 TILDA CH-16-007-082-001/121
(Budeni) 		3316007000NRG25100520240850784 10/05/2024 malati 3316007WL016376 malati 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052172 MALTI W O KRIPARAM BANK OF BARODA(606985)
52 TILDA CH-16-007-082-001/121-A
(Budeni) 		3316007000NRG25100520240850785 10/05/2024 Dashoda 3316007WL016376 Dashoda 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052154 DASHODA W O BHUSHAN BANK OF BARODA(606985)
53 TILDA CH-16-007-082-001/121-A
(Budeni) 		3316007000NRG25100520240850786 10/05/2024 RATNI 3316007WL016376 RATNI 00045 BARB0DBKHRA 1050 1050 Processed 18/05/2024 4110052215 RATNI YADAV DO BHUSH BANK OF BARODA(606985)
54 TILDA CH-16-007-082-001/122
(Budeni) 		3316007000NRG25100520240850788 10/05/2024 Krishna Bai 3316007WL016376 Krishna Bai 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110052158 KRISHNA BAI W O MOTI BANK OF BARODA(606985)
55 TILDA CH-16-007-082-001/122
(Budeni) 		3316007000NRG25100520240850787 10/05/2024 Motiram 3316007WL016376 Motiram 00045 BARB0DBKHRA 1080 1080 Processed 19/05/2024 4110052159 MANTIRAM INDIAN OVERSEAS BANK(508541)
56 TILDA CH-16-007-082-001/124
(Budeni) 		3316007000NRG25100520240850789 10/05/2024 Sarswati 3316007WL016376 Sarswati 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052202 SARASWATI W O PITAMB BANK OF BARODA(606985)
57 TILDA CH-16-007-082-001/128-A
(Budeni) 		3316007000NRG25100520240850790 10/05/2024 keshari 3316007WL016376 keshari 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052322 KESHRI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 TILDA CH-16-007-082-001/128-B
(Budeni) 		3316007000NRG25100520240850791 10/05/2024 Parwati 3316007WL016376 Parwati 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052157 PARVATI W O BALRAM BANK OF BARODA(606985)
59 TILDA CH-16-007-082-001/13
(Budeni) 		3316007000NRG25100520240850793 10/05/2024 indu 3316007WL016376 indu 00045 BARB0DBKHRA 210 210 Processed 18/05/2024 4110051730 Mrs. Indu Bai Dhruw INDIAN BANK(607105)
60 TILDA CH-16-007-082-001/13
(Budeni) 		3316007000NRG25100520240850794 10/05/2024 jya 3316007WL016376 jya 00045 BARB0DBKHRA 1050 1050 Processed 18/05/2024 4110052165 JAYA DHRUW DO MOHAN BANK OF BARODA(606985)
61 TILDA CH-16-007-082-001/13
(Budeni) 		3316007000NRG25100520240850792 10/05/2024 Leela Bai 3316007WL016376 Leela Bai 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052204 LILA W O MOHAN BANK OF BARODA(606985)
62 TILDA CH-16-007-082-001/136
(Budeni) 		3316007000NRG25100520240850796 10/05/2024 Lata bai 3316007WL016376 Lata bai 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4110052168 LATA W O SALIK BANK OF BARODA(606985)
63 TILDA CH-16-007-082-001/136
(Budeni) 		3316007000NRG25100520240850795 10/05/2024 Salikram 3316007WL016376 Salikram 00045 BARB0DBKHRA 720 720 Processed 18/05/2024 4110052206 SALIK RAM S P KHORBA BANK OF BARODA(606985)
64 TILDA CH-16-007-082-001/137
(Budeni) 		3316007000NRG25100520240850797 10/05/2024 Punitram 3316007WL016376 Punitram 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052213 PUNITRAM DHIWAR BANK OF BARODA(606985)
65 TILDA CH-16-007-082-001/137
(Budeni) 		3316007000NRG25100520240850798 10/05/2024 Revati 3316007WL016376 Revati 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052211 REVATI DHIWAR BANK OF BARODA(606985)
66 TILDA CH-16-007-082-001/137-B
(Budeni) 		3316007000NRG25100520240850799 10/05/2024 MAHESH 3316007WL016376 MAHESH 00045 BARB0DBKHRA 540 540 Processed 18/05/2024 4110052216 MAHESH KUMAR DHIVAR BANK OF BARODA(606985)
67 TILDA CH-16-007-082-001/137-B
(Budeni) 		3316007000NRG25100520240850800 10/05/2024 TIJBATI 3316007WL016376 TIJBATI 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052212 TIJBATI DHIWAR BANK OF BARODA(606985)
68 TILDA CH-16-007-082-001/14-B
(Budeni) 		3316007000NRG25100520240850801 10/05/2024 SANJOO 3316007WL016376 SANJOO 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110051731 SANJU DHRUW BANK OF BARODA(606985)
69 TILDA CH-16-007-082-001/143
(Budeni) 		3316007000NRG25100520240850802 10/05/2024 Harishankar 3316007WL016376 Harishankar 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4110052319 HARISHANKER SAHU S O BANK OF BARODA(606985)
70 TILDA CH-16-007-082-001/145
(Budeni) 		3316007000NRG25100520240850803 10/05/2024 lalita 3316007WL016376 lalita 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110051913 LALITA VERMA WO OMPP BANK OF BARODA(606985)
71 TILDA CH-16-007-082-001/15
(Budeni) 		3316007000NRG25100520240850804 10/05/2024 Kamin 3316007WL016376 Kamin 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052205 KAMIN W O TEJRAM BANK OF BARODA(606985)
72 TILDA CH-16-007-082-001/15
(Budeni) 		3316007000NRG25100520240850805 10/05/2024 tejram 3316007WL016376 tejram 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052155 TEJRAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
73 TILDA CH-16-007-082-001/167
(Budeni) 		3316007000NRG25100520240850807 10/05/2024 Bishat 3316007WL016376 Bishat 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052203 BISHAT S O SHYAM DAY BANK OF BARODA(606985)
74 TILDA CH-16-007-082-001/167
(Budeni) 		3316007000NRG25100520240850808 10/05/2024 Kanti Bai 3316007WL016376 Kanti Bai 00045 BARB0DBKHRA 210 210 Processed 18/05/2024 4110052321 KANTI BAI WO BISAHAT BANK OF BARODA(606985)
75 TILDA CH-16-007-082-001/168
(Budeni) 		3316007000NRG25100520240850810 10/05/2024 Arun 3316007WL016376 Arun 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110052170 ARUN S O HIRU BANK OF BARODA(606985)
76 TILDA CH-16-007-082-001/169
(Budeni) 		3316007000NRG25100520240850811 10/05/2024 Nirmala 3316007WL016376 Nirmala 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110052209 NIRMALA W O THANWAR BANK OF BARODA(606985)
77 TILDA CH-16-007-082-001/171
(Budeni) 		3316007000NRG25100520240850813 10/05/2024 Jaganath 3316007WL016376 Jaganath 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052167 JAGANNATH S O JETHU BANK OF BARODA(606985)
78 TILDA CH-16-007-082-001/171
(Budeni) 		3316007000NRG25100520240850814 10/05/2024 Tikam Bai 3316007WL016376 Tikam Bai 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052169 TIKAM BAI W O JAGANA BANK OF BARODA(606985)
79 TILDA CH-16-007-082-001/24-B
(Budeni) 		3316007000NRG25100520240850816 10/05/2024 Indrani 3316007WL016376 Indrani 00045 BARB0DBKHRA 720 720 Processed 18/05/2024 4110051729 NDRANI YADAW WO DAS BANK OF BARODA(606985)
80 TILDA CH-16-007-082-001/241
(Budeni) 		3316007000NRG25100520240850818 10/05/2024 Kausilya Bai 3316007WL016376 Kausilya Bai 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110052174 KAUSHILYA NISHAD FINCARE SMALL FINANCE BANK LTD(608304)
81 TILDA CH-16-007-082-001/25
(Budeni) 		3316007000NRG25100520240850819 10/05/2024 Kaushilya 3316007WL016376 Kaushilya 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110052323 AUSHILYA YADAV W O BANK OF BARODA(606985)
82 TILDA CH-16-007-082-001/263-A
(Budeni) 		3316007000NRG25100520240850820 10/05/2024 lalita 3316007WL016376 lalita 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4110051912 LALITA DHIWAR WO GHA BANK OF BARODA(606985)
83 TILDA CH-16-007-082-001/266-A
(Budeni) 		3316007000NRG25100520240850821 10/05/2024 SHIVENDRA 3316007WL016376 SHIVENDRA 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110052065 SHIVENDRA CHAUHAN BANK OF BARODA(606985)
SubTotal 77848 77848
84 TILDA CH-16-007-040-002/10
(Bhiloni) 		3316007000NRG25100520240850509 10/05/2024 hemin 3316007WL016374 hemin 00045 BARB0DBMOHR 1000 1000 Processed 18/05/2024 4110051706 HEMIN WO VINOD KUMAR BANK OF BARODA(606985)
85 TILDA CH-16-007-040-002/27
(Bhiloni) 		3316007000NRG25100520240850541 10/05/2024 SUMITRA BAI 3316007WL016374 SUMITRA BAI 00045 BARB0DBMOHR 900 900 Processed 18/05/2024 4110051704 SUMITRA W O MAHETTAR BANK OF BARODA(606985)
86 TILDA CH-16-007-040-002/28
(Bhiloni) 		3316007000NRG25100520240850543 10/05/2024 kanti 3316007WL016374 kanti 00045 BARB0DBMOHR 1200 1200 Processed 18/05/2024 4110051958 KANTI W O VIJAY BANK OF BARODA(606985)
87 TILDA CH-16-007-040-002/3-C
(Bhiloni) 		3316007000NRG25100520240850549 10/05/2024 lalit 3316007WL016374 lalit 00045 BARB0DBMOHR 1000 1000 Processed 18/05/2024 4110051668 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
88 TILDA CH-16-007-040-002/35
(Bhiloni) 		3316007000NRG25100520240850559 10/05/2024 GHASIYA 3316007WL016374 GHASIYA 00045 BARB0DBMOHR 450 450 Processed 18/05/2024 4110051681 MR GHASIYA RAM GENDRE STATE BANK OF INDIA(508548)
89 TILDA CH-16-007-040-002/42
(Bhiloni) 		3316007000NRG25100520240850582 10/05/2024 krishna 3316007WL016374 krishna 00045 BARB0DBMOHR 700 700 Processed 18/05/2024 4110052149 MRS KRISHNA SONWANI STATE BANK OF INDIA(508548)
90 TILDA CH-16-007-040-002/48-A
(Bhiloni) 		3316007000NRG25100520240850594 10/05/2024 surju 3316007WL016374 surju 00045 BARB0DBMOHR 1140 1140 Processed 18/05/2024 4110051705 SURJU DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
91 TILDA CH-16-007-040-002/54
(Bhiloni) 		3316007000NRG25100520240850608 10/05/2024 TIRITH BAI 3316007WL016374 TIRITH BAI 00045 BARB0DBMOHR 1150 1150 Processed 18/05/2024 4110052054 TIRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
92 TILDA CH-16-007-040-002/74-B
(Bhiloni) 		3316007000NRG25100520240850660 10/05/2024 purnima 3316007WL016374 purnima 00045 BARB0DBMOHR 1200 1200 Processed 18/05/2024 4110051673 MRS PURNIMA BANDE STATE BANK OF INDIA(508548)
93 TILDA CH-16-007-040-002/74-C
(Bhiloni) 		3316007000NRG25100520240850661 10/05/2024 ramesh 3316007WL016374 ramesh 00045 BARB0DBMOHR 450 450 Processed 18/05/2024 4110051674 RAMESH KUMAR BANDE S BANK OF BARODA(606985)
94 TILDA CH-16-007-040-002/78
(Bhiloni) 		3316007000NRG25100520240850670 10/05/2024 Sunita 3316007WL016374 Sunita 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051703 SUNITA JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
95 TILDA CH-16-007-040-002/83
(Bhiloni) 		3316007000NRG25100520240850679 10/05/2024 Ranjana 3316007WL016374 Ranjana 00045 BARB0DBMOHR 1000 1000 Processed 18/05/2024 4110051896 RANJANA BANJARE BANK OF BARODA(606985)
96 TILDA CH-16-007-040-002/93-C
(Bhiloni) 		3316007000NRG25100520240850697 10/05/2024 GHASI 3316007WL016374 GHASI 00045 BARB0DBMOHR 1200 1200 Processed 18/05/2024 4110051755 GHASIRAM CHATURVEDI BANK OF BARODA(606985)
97 TILDA CH-16-007-040-002/95
(Bhiloni) 		3316007000NRG25100520240850701 10/05/2024 gaytri 3316007WL016374 gaytri 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051702 MRS GAYATRI GENDRE STATE BANK OF INDIA(508548)
98 TILDA CH-16-007-056-001/111
(Kathiya) 		3316007000NRG25100520240840686 10/05/2024 MANTRAM 3316007WL016230 MANTRAM 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051911 MANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
99 TILDA CH-16-007-056-001/116
(Kathiya) 		3316007000NRG25100520240840690 10/05/2024 sevati 3316007WL016230 sevati 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051743 SEVTI BAI SAHU BANK OF BARODA(606985)
100 TILDA CH-16-007-056-001/119
(Kathiya) 		3316007000NRG25100520240840692 10/05/2024 Bhuvan 3316007WL016230 Bhuvan 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051690 BHUVANLAL SO BISAUHA BANK OF BARODA(606985)
101 TILDA CH-16-007-056-001/119
(Kathiya) 		3316007000NRG25100520240840691 10/05/2024 Triveni 3316007WL016230 Triveni 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051626 TRIVENI BAI SAHU W O BANK OF BARODA(606985)
102 TILDA CH-16-007-056-001/120
(Kathiya) 		3316007000NRG25100520240840693 10/05/2024 JANKI 3316007WL016230 JANKI 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051742 JANKI VISHWAKARMA WO BANK OF BARODA(606985)
103 TILDA CH-16-007-056-001/138
(Kathiya) 		3316007000NRG25100520240840696 10/05/2024 Birajo 3316007WL016230 Birajo 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051593 BIRAJO BAI INDIA POST PAYMENTS BANK LIMITED(508528)
104 TILDA CH-16-007-056-001/15
(Kathiya) 		3316007000NRG25100520240840697 10/05/2024 Chandrajit 3316007WL016230 Chandrajit 00045 BARB0DBMOHR 1458 1458 Processed 18/05/2024 4110051899 CHANDRAJIT KHUTE BANK OF BARODA(606985)
105 TILDA CH-16-007-056-001/156
(Kathiya) 		3316007000NRG25100520240840701 10/05/2024 Kumari 3316007WL016230 Kumari 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051621 KUMARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
106 TILDA CH-16-007-056-001/258-A
(Kathiya) 		3316007000NRG25100520240840741 10/05/2024 Lalita Verma 3316007WL016230 Lalita Verma 00045 BARB0DBMOHR 1200 1200 Processed 18/05/2024 4110051653 LALITA VERMA W O DEV BANK OF BARODA(606985)
107 TILDA CH-16-007-056-001/296
(Kathiya) 		3316007000NRG25100520240840750 10/05/2024 GAYATRI 3316007WL016230 GAYATRI 00045 BARB0DBMOHR 900 900 Processed 18/05/2024 4110051744 GAYTRI BAI DHIWAR W BANK OF BARODA(606985)
108 TILDA CH-16-007-056-001/296
(Kathiya) 		3316007000NRG25100520240840748 10/05/2024 JANAKRAM 3316007WL016230 JANAKRAM 00045 BARB0DBMOHR 900 900 Processed 18/05/2024 4110052069 JANAKRAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
109 TILDA CH-16-007-056-001/338
(Kathiya) 		3316007000NRG25100520240840758 10/05/2024 manish 3316007WL016230 manish 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051907 MANISH SAHU SO RAMDA BANK OF BARODA(606985)
110 TILDA CH-16-007-056-001/340-A
(Kathiya) 		3316007000NRG25100520240840760 10/05/2024 INDRANI YADAV 3316007WL016230 INDRANI YADAV 00045 BARB0DBMOHR 1080 1080 Processed 19/05/2024 4110051908 INDRARANI YADV INDIAN OVERSEAS BANK(508541)
111 TILDA CH-16-007-056-001/345
(Kathiya) 		3316007000NRG25100520240840765 10/05/2024 PUNA BAI 3316007WL016230 PUNA BAI 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110052274 PUNA BAI YADU W O RA BANK OF BARODA(606985)
112 TILDA CH-16-007-056-001/380
(Kathiya) 		3316007000NRG25100520240840778 10/05/2024 DURGA 3316007WL016230 DURGA 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051945 DURGA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
113 TILDA CH-16-007-056-001/397
(Kathiya) 		3316007000NRG25100520240840783 10/05/2024 BHARATI 3316007WL016230 BHARATI 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110052014 BHARTI VERMA WO JITE BANK OF BARODA(606985)
114 TILDA CH-16-007-056-001/410
(Kathiya) 		3316007000NRG25100520240840793 10/05/2024 PUJA 3316007WL016230 PUJA 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110052071 POOJA SAHU BANK OF BARODA(606985)
115 TILDA CH-16-007-056-001/448
(Kathiya) 		3316007000NRG25100520240840800 10/05/2024 RAMKHILAVAN 3316007WL016230 RAMKHILAVAN 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051592 RAMKHILAWAN SHARMA BANK OF BARODA(606985)
116 TILDA CH-16-007-056-001/449
(Kathiya) 		3316007000NRG25100520240840802 10/05/2024 Kamala Bai 3316007WL016230 Kamala Bai 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051591 KAMALABAI WO RAMKUMA BANK OF BARODA(606985)
117 TILDA CH-16-007-056-001/464
(Kathiya) 		3316007000NRG25100520240840807 10/05/2024 arun kumar 3316007WL016230 arun kumar 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051793 ARUN SINGH UIKEY S O BANK OF BARODA(606985)
118 TILDA CH-16-007-056-001/464
(Kathiya) 		3316007000NRG25100520240840809 10/05/2024 Mohna 3316007WL016230 Mohna 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051640 MOHANA BAI UIKE W O BANK OF BARODA(606985)
119 TILDA CH-16-007-056-001/469
(Kathiya) 		3316007000NRG25100520240840816 10/05/2024 dhaneshwari 3316007WL016230 dhaneshwari 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110052008 DHANESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
120 TILDA CH-16-007-056-001/474
(Kathiya) 		3316007000NRG25100520240840821 10/05/2024 RADHA BAI 3316007WL016230 RADHA BAI 00045 BARB0DBMOHR 720 720 Processed 18/05/2024 4110051900 RADHA BAI UIKEY BANK OF BARODA(606985)
121 TILDA CH-16-007-056-001/565
(Kathiya) 		3316007000NRG25100520240840841 10/05/2024 HAJRAIJ 3316007WL016230 HAJRAIJ 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051910 HAJARI BAI UIKEY BANK OF BARODA(606985)
122 TILDA CH-16-007-056-001/566
(Kathiya) 		3316007000NRG25100520240840845 10/05/2024 amrita 3316007WL016230 amrita 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051901 AMRITA GOD W O ANIT BANK OF BARODA(606985)
123 TILDA CH-16-007-056-001/566
(Kathiya) 		3316007000NRG25100520240840843 10/05/2024 anit kumar 3316007WL016230 anit kumar 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051906 Anit Kumar Gond AIRTEL PAYMENTS BANK LIMITED(990288)
124 TILDA CH-16-007-056-001/573
(Kathiya) 		3316007000NRG25100520240840847 10/05/2024 durgesh 3316007WL016230 durgesh 00045 BARB0DBMOHR 1080 1080 Processed 18/05/2024 4110051904 DURGESH DHEEVAR S O BANK OF BARODA(606985)
SubTotal 42488 42488
125 TILDA CH-16-007-056-001/472
(Kathiya) 		3316007000NRG25100520240840817 10/05/2024 DULARI 3316007WL016230 DULARI 00045 BARB0DBSAMO 1080 1080 Processed 18/05/2024 4110051903 DULARI DEVDAS BANK OF BARODA(606985)
SubTotal 1080 1080
126 TILDA CH-16-007-010-001/165-A
(Sarora) 		3316007000NRG25100520240831248 10/05/2024 Budharu 3316007WL016087 Budharu 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4110051928 BUDHARU BANK OF BARODA(606985)
127 TILDA CH-16-007-010-001/167-A
(Sarora) 		3316007000NRG25100520240831250 10/05/2024 Kekti 3316007WL016087 Kekti 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051864 KEKATI NISHAD WO NET BANK OF BARODA(606985)
128 TILDA CH-16-007-010-001/167-A
(Sarora) 		3316007000NRG25100520240831249 10/05/2024 Netram 3316007WL016087 Netram 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051881 NETRAM NISHAD BANK OF BARODA(606985)
129 TILDA CH-16-007-010-001/179-A
(Sarora) 		3316007000NRG25100520240831251 10/05/2024 Janak nisad 3316007WL016087 Janak nisad 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051932 JANAK RAM NISHAD BANK OF BARODA(606985)
130 TILDA CH-16-007-010-001/182
(Sarora) 		3316007000NRG25100520240842999 10/05/2024 Baliram 3316007WL016263 Baliram 00045 BARB0TILDAX 1701 1701 Processed 18/05/2024 4110051874 BALIRAM NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
131 TILDA CH-16-007-010-001/192-A
(Sarora) 		3316007000NRG25100520240831253 10/05/2024 Bisouni nisad 3316007WL016087 Bisouni nisad 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051919 BISAUNI NISHAD BANK OF BARODA(606985)
132 TILDA CH-16-007-010-001/272
(Sarora) 		3316007000NRG25100520240843000 10/05/2024 hira ram 3316007WL016263 hira ram 00045 BARB0TILDAX 1701 1701 Processed 18/05/2024 4110051834 HIRARAM SAHU S O GOP BANK OF BARODA(606985)
133 TILDA CH-16-007-010-001/351-A
(Sarora) 		3316007000NRG25100520240831254 10/05/2024 Birbal 3316007WL016087 Birbal 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051937 BIRABAL CANARA BANK(508532)
134 TILDA CH-16-007-010-001/352-A
(Sarora) 		3316007000NRG25100520240831256 10/05/2024 Birjhu nisad 3316007WL016087 Birjhu nisad 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051940 BIRJHU NISHAD BANK OF BARODA(606985)
135 TILDA CH-16-007-010-001/354-A
(Sarora) 		3316007000NRG25100520240831257 10/05/2024 Tilak 3316007WL016087 Tilak 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051865 TILAK NISHAD BANK OF BARODA(606985)
136 TILDA CH-16-007-010-001/357-A
(Sarora) 		3316007000NRG25100520240831261 10/05/2024 Rupendra 3316007WL016087 Rupendra 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051939 Mr. RUPENDRA KUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
137 TILDA CH-16-007-010-001/502
(Sarora) 		3316007000NRG25100520240843001 10/05/2024 Kumar 3316007WL016263 Kumar 00045 BARB0TILDAX 1701 1701 Processed 18/05/2024 4110051879 KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
138 TILDA CH-16-007-010-001/57-A
(Sarora) 		3316007000NRG25100520240842943 10/05/2024 Pushpajali 3316007WL016261 Pushpajali 00045 BARB0TILDAX 1701 1701 Processed 18/05/2024 4110051886 PUSHPANJALI YADU BANK OF BARODA(606985)
139 TILDA CH-16-007-010-001/594-A
(Sarora) 		3316007000NRG25100520240831263 10/05/2024 Maina 3316007WL016087 Maina 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051877 MAINA NISHAD BANK OF BARODA(606985)
140 TILDA CH-16-007-010-001/598-A
(Sarora) 		3316007000NRG25100520240831264 10/05/2024 Vishwantin 3316007WL016087 Vishwantin 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051924 VISHVANTIN NISHAD BANK OF BARODA(606985)
141 TILDA CH-16-007-010-001/602-A
(Sarora) 		3316007000NRG25100520240831265 10/05/2024 Rajni nisad 3316007WL016087 Rajni nisad 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051868 RAJANI NISHAD BANK OF BARODA(606985)
142 TILDA CH-16-007-010-001/629
(Sarora) 		3316007000NRG25100520240842945 10/05/2024 Lakshmi 3316007WL016261 Lakshmi 00045 BARB0TILDAX 729 729 Processed 18/05/2024 4110051880 LAKSHMI YADAV BANK OF BARODA(606985)
143 TILDA CH-16-007-010-001/844
(Sarora) 		3316007000NRG25100520240843002 10/05/2024 LAXMAN 3316007WL016263 LAXMAN 00045 BARB0TILDAX 1701 1701 Processed 18/05/2024 4110051878 LAKSHMAN SAHU BANK OF BARODA(606985)
144 TILDA CH-16-007-010-001/867
(Sarora) 		3316007000NRG25100520240843003 10/05/2024 kumar 3316007WL016263 kumar 00045 BARB0TILDAX 1701 1701 Processed 18/05/2024 4110051942 KUMAR YADAV BANK OF BARODA(606985)
145 TILDA CH-16-007-010-001/934
(Sarora) 		3316007000NRG25100520240831268 10/05/2024 Geeta 3316007WL016087 Geeta 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051882 GITA NISHAD BANK OF BARODA(606985)
146 TILDA CH-16-007-010-001/939
(Sarora) 		3316007000NRG25100520240831270 10/05/2024 Dulari bai nisad 3316007WL016087 Dulari bai nisad 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051985 DULARI NISHAD BANK OF BARODA(606985)
147 TILDA CH-16-007-010-001/940
(Sarora) 		3316007000NRG25100520240831271 10/05/2024 Sawita nisad 3316007WL016087 Sawita nisad 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051920 SAVITA NISHAD UNION BANK OF INDIA(508500)
148 TILDA CH-16-007-010-001/941
(Sarora) 		3316007000NRG25100520240831274 10/05/2024 Parwati 3316007WL016087 Parwati 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051933 PARWATI BAI NISHAD BANK OF BARODA(606985)
149 TILDA CH-16-007-010-001/941
(Sarora) 		3316007000NRG25100520240831273 10/05/2024 Umesh 3316007WL016087 Umesh 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051934 UMESH NISHAD BANK OF BARODA(606985)
150 TILDA CH-16-007-010-001/942
(Sarora) 		3316007000NRG25100520240831275 10/05/2024 Biram bai nisad 3316007WL016087 Biram bai nisad 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051923 BIRAM BAI NISHAD BANK OF BARODA(606985)
151 TILDA CH-16-007-010-001/943
(Sarora) 		3316007000NRG25100520240831276 10/05/2024 Lukeshwari nisad 3316007WL016087 Lukeshwari nisad 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051836 LUKESHWARI WO DAULAT BANK OF BARODA(606985)
152 TILDA CH-16-007-010-001/948
(Sarora) 		3316007000NRG25100520240831277 10/05/2024 Kanti nisad 3316007WL016087 Kanti nisad 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051935 KANTI NISHAD BANK OF BARODA(606985)
153 TILDA CH-16-007-010-001/949
(Sarora) 		3316007000NRG25100520240831278 10/05/2024 Kameshwar Dhruw 3316007WL016087 Kameshwar Dhruw 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051943 KAMESHWAR KUMAR DHRU BANK OF BARODA(606985)
154 TILDA CH-16-007-010-001/950
(Sarora) 		3316007000NRG25100520240831279 10/05/2024 Jana 3316007WL016087 Jana 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051931 JANA NISHAD WO SAN BANK OF BARODA(606985)
155 TILDA CH-16-007-010-001/951
(Sarora) 		3316007000NRG25100520240831281 10/05/2024 hemin nisad 3316007WL016087 hemin nisad 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051888 HEMIN NISHAD BANK OF BARODA(606985)
156 TILDA CH-16-007-010-001/951
(Sarora) 		3316007000NRG25100520240831280 10/05/2024 Shankar nisad 3316007WL016087 Shankar nisad 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4110051889 SHANKAR LAL NISHAD BANK OF BARODA(606985)
157 TILDA CH-16-007-010-001/952
(Sarora) 		3316007000NRG25100520240831283 10/05/2024 Kirtin 3316007WL016087 Kirtin 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4110051929 KIRTIN NISHAD BANK OF BARODA(606985)
158 TILDA CH-16-007-010-001/952
(Sarora) 		3316007000NRG25100520240831282 10/05/2024 Razdheshyam 3316007WL016087 Razdheshyam 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4110051930 RADHESHYAM NISHAD BANK OF BARODA(606985)
159 TILDA CH-16-007-010-001/955
(Sarora) 		3316007000NRG25100520240831284 10/05/2024 Durga 3316007WL016087 Durga 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051883 DURGA NISHAD BANK OF BARODA(606985)
160 TILDA CH-16-007-010-001/955-A
(Sarora) 		3316007000NRG25100520240831285 10/05/2024 Bhagwati nisad 3316007WL016087 Bhagwati nisad 00045 BARB0TILDAX 972 972 Processed 18/05/2024 4110051876 BHAGWATI NISHAD BANK OF BARODA(606985)
161 TILDA CH-16-007-010-001/955-A
(Sarora) 		3316007000NRG25100520240831286 10/05/2024 Kumari nisad 3316007WL016087 Kumari nisad 00045 BARB0TILDAX 972 972 Processed 18/05/2024 4110051941 Mrs. KUMARI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
162 TILDA CH-16-007-010-001/957
(Sarora) 		3316007000NRG25100520240831287 10/05/2024 Bhuneshwar 3316007WL016087 Bhuneshwar 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4110051835 BHUNESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
163 TILDA CH-16-007-010-001/958
(Sarora) 		3316007000NRG25100520240831289 10/05/2024 Bhagirathi 3316007WL016087 Bhagirathi 00045 BARB0TILDAX 972 972 Processed 18/05/2024 4110051936 BHAGIRATHI NISHAD BANK OF BARODA(606985)
164 TILDA CH-16-007-010-001/958
(Sarora) 		3316007000NRG25100520240831290 10/05/2024 Tulsi 3316007WL016087 Tulsi 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4110051944 TULSI NISHAD BANK OF BARODA(606985)
165 TILDA CH-16-007-010-001/968
(Sarora) 		3316007000NRG25100520240831292 10/05/2024 Anupa Nishad 3316007WL016087 Anupa Nishad 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051921 ANUPA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
166 TILDA CH-16-007-010-001/97
(Sarora) 		3316007000NRG25100520240831293 10/05/2024 Raju 3316007WL016087 Raju 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051873 RAJU SAHU BANK OF BARODA(606985)
167 TILDA CH-16-007-010-001/970
(Sarora) 		3316007000NRG25100520240831294 10/05/2024 Pyari 3316007WL016087 Pyari 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051885 PYARI BAI NISHAD BANK OF BARODA(606985)
168 TILDA CH-16-007-010-001/972
(Sarora) 		3316007000NRG25100520240831295 10/05/2024 Anita 3316007WL016087 Anita 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4110051875 ANITHA DHRUV BANK OF BARODA(606985)
169 TILDA CH-16-007-010-001/975
(Sarora) 		3316007000NRG25100520240831296 10/05/2024 Anil 3316007WL016087 Anil 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051938 ANIL KUMAR DHRUW BANK OF BARODA(606985)
170 TILDA CH-16-007-010-001/975
(Sarora) 		3316007000NRG25100520240831297 10/05/2024 Omin 3316007WL016087 Omin 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051887 Mrs. OMIN DHRUW INDIAN BANK(607105)
171 TILDA CH-16-007-010-001/977
(Sarora) 		3316007000NRG25100520240831298 10/05/2024 renoo nisad 3316007WL016087 renoo nisad 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051922 RENOO NISHAD BANK OF BARODA(606985)
172 TILDA CH-16-007-025-001/27-A
(Bartori (S)) 		3316007000NRG25100520240844778 10/05/2024 janvi dhivar 3316007WL016289 janvi dhivar 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4110051827 JANHAVI DHIWAR DO NI BANK OF BARODA(606985)
173 TILDA CH-16-007-025-001/90-A
(Bartori (S)) 		3316007000NRG25100520240844813 10/05/2024 chanchal 3316007WL016289 chanchal 00045 BARB0TILDAX 1224 1224 Processed 18/05/2024 4110051826 CHANCHAL NIRMALKAR D BANK OF BARODA(606985)
174 TILDA CH-16-007-040-002/18-A
(Bhiloni) 		3316007000NRG25100520240850519 10/05/2024 Fulmani 3316007WL016374 Fulmani 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110051918 Mrs. Fulmani Sonwani INDIAN BANK(607105)
175 TILDA CH-16-007-040-002/3
(Bhiloni) 		3316007000NRG25100520240850547 10/05/2024 devsing 3316007WL016374 devsing 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4110051866 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
176 TILDA CH-16-007-040-002/31-A
(Bhiloni) 		3316007000NRG25100520240850553 10/05/2024 savita 3316007WL016374 savita 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110051825 MRS SAVITA SONWANI STATE BANK OF INDIA(508548)
177 TILDA CH-16-007-040-002/34
(Bhiloni) 		3316007000NRG25100520240850554 10/05/2024 krishna 3316007WL016374 krishna 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4110051926 KRISHNA KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
178 TILDA CH-16-007-040-002/34
(Bhiloni) 		3316007000NRG25100520240850555 10/05/2024 sumitra 3316007WL016374 sumitra 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4110051927 SUMINTRA BANJARE BANK OF BARODA(606985)
179 TILDA CH-16-007-040-002/38-B
(Bhiloni) 		3316007000NRG25100520240850568 10/05/2024 prakash 3316007WL016374 prakash 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4110051925 PRAKASH KUMAR BANK OF BARODA(606985)
180 TILDA CH-16-007-040-002/49
(Bhiloni) 		3316007000NRG25100520240850595 10/05/2024 TARAN DAS 3316007WL016374 TARAN DAS 00045 BARB0TILDAX 1050 1050 Processed 18/05/2024 4110051830 TARAN DAS DAHRIYA BANK OF BARODA(606985)
181 TILDA CH-16-007-040-002/6
(Bhiloni) 		3316007000NRG25100520240850623 10/05/2024 PUNNI BAI 3316007WL016374 PUNNI BAI 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4110051829 PUNNI BAI W O DEV L BANK OF BARODA(606985)
182 TILDA CH-16-007-040-002/60-B
(Bhiloni) 		3316007000NRG25100520240850631 10/05/2024 nirmala 3316007WL016374 nirmala 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110051760 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
183 TILDA CH-16-007-040-002/68-A
(Bhiloni) 		3316007000NRG25100520240850646 10/05/2024 RAJMATI 3316007WL016374 RAJMATI 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4110051884 RAJMATI BANK OF BARODA(606985)
184 TILDA CH-16-007-040-002/71-B
(Bhiloni) 		3316007000NRG25100520240850653 10/05/2024 amita 3316007WL016374 amita 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4110051890 AMITA BANK OF BARODA(606985)
185 TILDA CH-16-007-040-002/77
(Bhiloni) 		3316007000NRG25100520240850668 10/05/2024 prakash 3316007WL016374 prakash 00045 BARB0TILDAX 600 600 Processed 18/05/2024 4110052126 PRAKASH JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
186 TILDA CH-16-007-040-002/83
(Bhiloni) 		3316007000NRG25100520240850680 10/05/2024 Rajkumar 3316007WL016374 Rajkumar 00045 BARB0TILDAX 360 360 Processed 18/05/2024 4110051862 MR RAJKUMAR BANJARE STATE BANK OF INDIA(508548)
187 TILDA CH-16-007-046-002/11
(Kevtara) 		3316007000NRG25100520240851484 10/05/2024 Dameprasad 3316007WL016390 Dameprasad 00045 BARB0TILDAX 200 200 Processed 18/05/2024 4110052250 MR DHAME PRASAD ANNAT STATE BANK OF INDIA(508548)
188 TILDA CH-16-007-046-002/16-B
(Kevtara) 		3316007000NRG25100520240851491 10/05/2024 malikram anant 3316007WL016390 malikram anant 00045 BARB0TILDAX 200 200 Processed 18/05/2024 4110051656 MALIK RAM ANANT INDIA POST PAYMENTS BANK LIMITED(508528)
189 TILDA CH-16-007-046-002/2
(Kevtara) 		3316007000NRG25100520240851499 10/05/2024 pratima 3316007WL016390 pratima 00045 BARB0TILDAX 200 200 Processed 18/05/2024 4110052005 PRATIMA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
190 TILDA CH-16-007-046-002/31
(Kevtara) 		3316007000NRG25100520240851521 10/05/2024 BHOJRAM 3316007WL016390 BHOJRAM 00045 BARB0TILDAX 200 200 Processed 18/05/2024 4110051867 BHOJ RAM BANK OF BARODA(606985)
191 TILDA CH-16-007-046-002/71-D
(Kevtara) 		3316007000NRG25100520240851574 10/05/2024 SANIYA 3316007WL016390 SANIYA 00045 BARB0TILDAX 200 200 Processed 18/05/2024 4110051833 SONIYA D O RAMESH BANK OF BARODA(606985)
192 TILDA CH-16-007-046-002/77
(Kevtara) 		3316007000NRG25100520240851580 10/05/2024 Anjana 3316007WL016390 Anjana 00045 BARB0TILDAX 200 200 Processed 18/05/2024 4110051966 ANJANA BANDE INDIA POST PAYMENTS BANK LIMITED(508528)
193 TILDA CH-16-007-046-002/88
(Kevtara) 		3316007000NRG25100520240851586 10/05/2024 godawari 3316007WL016390 godawari 00045 BARB0TILDAX 200 200 Processed 18/05/2024 4110051957 GODAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
194 TILDA CH-16-007-046-002/88-A
(Kevtara) 		3316007000NRG25100520240851587 10/05/2024 khubiram 3316007WL016390 khubiram 00045 BARB0TILDAX 200 200 Processed 18/05/2024 4110051967 MR KHUBIRAM PURENA STATE BANK OF INDIA(508548)
195 TILDA CH-16-007-058-002/17
(Mohrenga) 		3316007000NRG25100520240849735 10/05/2024 Shivam 3316007WL016365 Shivam 00045 BARB0TILDAX 560 560 Processed 18/05/2024 4110051872 SHIVRAM OGARE BANK OF BARODA(606985)
196 TILDA CH-16-007-058-002/18
(Mohrenga) 		3316007000NRG25100520240849736 10/05/2024 vishram 3316007WL016365 vishram 00045 BARB0TILDAX 420 420 Processed 18/05/2024 4110051828 VISHRAM OGARE INDIA POST PAYMENTS BANK LIMITED(508528)
197 TILDA CH-16-007-058-002/20-A
(Mohrenga) 		3316007000NRG25100520240849742 10/05/2024 SUNITA 3316007WL016365 SUNITA 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110051738 SUNITA BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
198 TILDA CH-16-007-058-002/42-A
(Mohrenga) 		3316007000NRG25100520240849770 10/05/2024 durga 3316007WL016365 durga 00045 BARB0TILDAX 1050 1050 Processed 18/05/2024 4110051870 DURGA DHRUW PUNJAB NATIONAL BANK(508568)
199 TILDA CH-16-007-058-002/42-B
(Mohrenga) 		3316007000NRG25100520240849771 10/05/2024 sunita 3316007WL016365 sunita 00045 BARB0TILDAX 1050 1050 Processed 18/05/2024 4110051871 SUNITA DHRUV BANK OF BARODA(606985)
200 TILDA CH-16-007-058-002/49
(Mohrenga) 		3316007000NRG25100520240849779 10/05/2024 sohan yadav 3316007WL016365 sohan yadav 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4110051758 SOHAN YADAV BANK OF BARODA(606985)
201 TILDA CH-16-007-058-002/54-A
(Mohrenga) 		3316007000NRG25100520240849787 10/05/2024 chandrika 3316007WL016365 chandrika 00045 BARB0TILDAX 300 300 Processed 18/05/2024 4110051655 CHANDRIKA OGARE PUNJAB NATIONAL BANK(508568)
202 TILDA CH-16-007-058-002/55
(Mohrenga) 		3316007000NRG25100520240849789 10/05/2024 RESHAM LAL 3316007WL016365 RESHAM LAL 00045 BARB0TILDAX 600 600 Processed 18/05/2024 4110051832 RESHAM LAL SATNAMI S BANK OF BARODA(606985)
203 TILDA CH-16-007-058-002/63-A
(Mohrenga) 		3316007000NRG25100520240849804 10/05/2024 KHUSHBOO RATRE 3316007WL016365 KHUSHBOO RATRE 00045 BARB0TILDAX 825 825 Processed 18/05/2024 4110051553 MISS KHUSHBOO STATE BANK OF INDIA(508548)
204 TILDA CH-16-007-058-002/9-A
(Mohrenga) 		3316007000NRG25100520240849829 10/05/2024 Dharmendra kurre 3316007WL016365 Dharmendra kurre 00045 BARB0TILDAX 495 495 Processed 18/05/2024 4110051869 DHARMENDRA KURRE PUNJAB NATIONAL BANK(508568)
205 TILDA CH-16-007-064-001/195
(Mudpar) 		3316007000NRG25100520240835193 10/05/2024 lachhawantin 3316007WL016150 lachhawantin 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110052214 LACHHVANTIN BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 89238 89238
206 TILDA CH-16-007-040-002/14
(Bhiloni) 		3316007000NRG25100520240850513 10/05/2024 GANESH 3316007WL016374 GANESH 00048 BKID0009359 1200 1200 Processed 18/05/2024 4110052263 GANESH RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
207 TILDA CH-16-007-040-002/2
(Bhiloni) 		3316007000NRG25100520240850521 10/05/2024 DAYA RAM 3316007WL016374 DAYA RAM 00048 BKID0009359 200 200 Processed 18/05/2024 4110051615 DAYARAM GHRITLAHRE S O MANSHA RAM GHRITL BANK OF INDIA(508505)
208 TILDA CH-16-007-040-002/5
(Bhiloni) 		3316007000NRG25100520240850597 10/05/2024 ISHWARA PRASADA 3316007WL016374 ISHWARA PRASADA 00048 BKID0009359 1200 1200 Processed 18/05/2024 4110051612 ISHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
209 TILDA CH-16-007-040-002/77
(Bhiloni) 		3316007000NRG25100520240850666 10/05/2024 HEMBAI 3316007WL016374 HEMBAI 00048 BKID0009359 1020 1020 Processed 18/05/2024 4110051614 HEM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
210 TILDA CH-16-007-040-002/77
(Bhiloni) 		3316007000NRG25100520240850665 10/05/2024 LAKHAN 3316007WL016374 LAKHAN 00048 BKID0009359 600 600 Processed 18/05/2024 4110051613 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
211 TILDA CH-16-007-040-002/78
(Bhiloni) 		3316007000NRG25100520240850669 10/05/2024 Vasudev 3316007WL016374 Vasudev 00048 BKID0009359 960 960 Processed 18/05/2024 4110051616 VASU DEVJANGADE CANARA BANK(508532)
212 TILDA CH-16-007-040-002/9
(Bhiloni) 		3316007000NRG25100520240850690 10/05/2024 ajay 3316007WL016374 ajay 00048 BKID0009359 1200 1200 Processed 18/05/2024 4110051649 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 TILDA CH-16-007-046-002/17-B
(Kevtara) 		3316007000NRG25100520240851494 10/05/2024 Dhaneshwari 3316007WL016390 Dhaneshwari 00048 BKID0009359 200 200 Processed 18/05/2024 4110051617 DHANESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
214 TILDA CH-16-007-046-002/23
(Kevtara) 		3316007000NRG25100520240851507 10/05/2024 Devkumari 3316007WL016390 Devkumari 00048 BKID0009359 200 200 Processed 18/05/2024 4110051620 DEV KUMARI KURRE D/O DUBELAL KURRE BANK OF INDIA(508505)
215 TILDA CH-16-007-046-002/29-B
(Kevtara) 		3316007000NRG25100520240851516 10/05/2024 chovaram 3316007WL016390 chovaram 00048 BKID0009359 200 200 Processed 18/05/2024 4110051619 CHOWA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
216 TILDA CH-16-007-046-002/43-B
(Kevtara) 		3316007000NRG25100520240851534 10/05/2024 kamleshwar 3316007WL016390 kamleshwar 00048 BKID0009359 200 200 Processed 18/05/2024 4110051618 KAMLESHWAR BANDE INDIA POST PAYMENTS BANK LIMITED(508528)
217 TILDA CH-16-007-046-002/72
(Kevtara) 		3316007000NRG25100520240851576 10/05/2024 Arti Banjare 3316007WL016390 Arti Banjare 00048 BKID0009359 200 200 Processed 18/05/2024 4110051648 ARTI BANJARE D/O RAMNARAYAN BANK OF INDIA(508505)
218 TILDA CH-16-007-046-002/92-B
(Kevtara) 		3316007000NRG25100520240851596 10/05/2024 asman 3316007WL016390 asman 00048 BKID0009359 200 200 Processed 18/05/2024 4110051651 Mr. ASAMAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
219 TILDA CH-16-007-046-002/92-B
(Kevtara) 		3316007000NRG25100520240851595 10/05/2024 Suryakant 3316007WL016390 Suryakant 00048 BKID0009359 200 200 Processed 18/05/2024 4110051650 SURYAKANTA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7780 7780
220 TILDA CH-16-007-025-001/122-A
(Bartori (S)) 		3316007000NRG25100520240844741 10/05/2024 MANKUNVAR 3316007WL016289 MANKUNVAR 00078 CNRB0004764 950 950 Processed 18/05/2024 4110052229 MANKUNWAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 TILDA CH-16-007-058-002/68-A
(Mohrenga) 		3316007000NRG25100520240849809 10/05/2024 ashish betkar 3316007WL016365 ashish betkar 00078 CNRB0004764 1020 1020 Processed 18/05/2024 4110051555 AASHISH BETKAR CANARA BANK(508532)
SubTotal 1970 1970
222 TILDA CH-16-007-010-001/115
(Sarora) 		3316007000NRG25100520240842998 10/05/2024 dheluram yadu 3316007WL016263 dheluram yadu 00078 CNRB0005424 1701 1701 Processed 18/05/2024 4110052249 DHELURAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
223 TILDA CH-16-007-010-001/357-A
(Sarora) 		3316007000NRG25100520240831258 10/05/2024 Ghanaram 3316007WL016087 Ghanaram 00078 CNRB0005424 1458 1458 Processed 18/05/2024 4110051561 GHANA RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
224 TILDA CH-16-007-010-001/357-A
(Sarora) 		3316007000NRG25100520240831260 10/05/2024 Harsh 3316007WL016087 Harsh 00078 CNRB0005424 1458 1458 Processed 18/05/2024 4110052191 HARSH KUMAR DHRUW CANARA BANK(508532)
225 TILDA CH-16-007-010-001/680-A
(Sarora) 		3316007000NRG25100520240842946 10/05/2024 GAGA 3316007WL016261 GAGA 00078 CNRB0005424 1701 1701 Rejected 18/05/2024 4110052246 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
226 TILDA CH-16-007-010-001/903-A
(Sarora) 		3316007000NRG25100520240843004 10/05/2024 AJAY LAHRE 3316007WL016263 AJAY LAHRE 00078 CNRB0005424 1701 1701 Processed 18/05/2024 4110051709 AJAY KUMAR LAHRE S O BANK OF BARODA(606985)
227 TILDA CH-16-007-010-001/98-C
(Sarora) 		3316007000NRG25100520240843005 10/05/2024 CHANDRA PRAKASH 3316007WL016263 CHANDRA PRAKASH 00078 CNRB0005424 1701 1701 Processed 18/05/2024 4110051711 CHANDRA PRAKASH CANARA BANK(508532)
228 TILDA CH-16-007-025-001/10
(Bartori (S)) 		3316007000NRG25100520240844722 10/05/2024 parbat 3316007WL016289 parbat 00078 CNRB0005424 950 950 Processed 18/05/2024 4110051601 PARBAT BAI YADAV CANARA BANK(508532)
229 TILDA CH-16-007-025-001/103-A
(Bartori (S)) 		3316007000NRG25100520240844723 10/05/2024 AHILYA 3316007WL016289 AHILYA 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110051595 AHILYA BAI VERMA CANARA BANK(508532)
230 TILDA CH-16-007-025-001/103-D
(Bartori (S)) 		3316007000NRG25100520240844724 10/05/2024 sevti 3316007WL016289 sevti 00078 CNRB0005424 950 950 Processed 18/05/2024 4110051596 SEWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 TILDA CH-16-007-025-001/104
(Bartori (S)) 		3316007000NRG25100520240844725 10/05/2024 Ramratan 3316007WL016289 Ramratan 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052236 MR MURALIDHAR VERMA STATE BANK OF INDIA(508548)
232 TILDA CH-16-007-025-001/104
(Bartori (S)) 		3316007000NRG25100520240844726 10/05/2024 TIRITH BAI 3316007WL016289 TIRITH BAI 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052131 TIRITH BAI VERMA W O BANK OF BARODA(606985)
233 TILDA CH-16-007-025-001/105
(Bartori (S)) 		3316007000NRG25100520240844727 10/05/2024 BUDHYARIN 3316007WL016289 BUDHYARIN 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052188 BUDHIYARIN BAI VERMA UCO BANK(607066)
234 TILDA CH-16-007-025-001/11
(Bartori (S)) 		3316007000NRG25100520240844728 10/05/2024 SANDYABAI 3316007WL016289 SANDYABAI 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110051606 SANDHYA BAI GHRITLAHRE CANARA BANK(508532)
235 TILDA CH-16-007-025-001/113
(Bartori (S)) 		3316007000NRG25100520240844730 10/05/2024 DUKALA 3316007WL016289 DUKALA 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052178 DUKALABAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
236 TILDA CH-16-007-025-001/113-B
(Bartori (S)) 		3316007000NRG25100520240844731 10/05/2024 ISHWARI 3316007WL016289 ISHWARI 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052127 ISHWARI BAI CANARA BANK(508532)
237 TILDA CH-16-007-025-001/113-C
(Bartori (S)) 		3316007000NRG25100520240844732 10/05/2024 SAJANI 3316007WL016289 SAJANI 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052146 SAJANI DHIWAR CANARA BANK(508532)
238 TILDA CH-16-007-025-001/114
(Bartori (S)) 		3316007000NRG25100520240844733 10/05/2024 CHANDA 3316007WL016289 CHANDA 00078 CNRB0005424 1020 1020 Processed 18/05/2024 4110052134 CHANDA BAI DHIWAR HDFC BANK LTD(607152)
239 TILDA CH-16-007-025-001/114-C
(Bartori (S)) 		3316007000NRG25100520240844734 10/05/2024 meena 3316007WL016289 meena 00078 CNRB0005424 950 950 Processed 18/05/2024 4110052195 MEENA DHIWAR CANARA BANK(508532)
240 TILDA CH-16-007-025-001/118-A
(Bartori (S)) 		3316007000NRG25100520240844735 10/05/2024 anita 3316007WL016289 anita 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052197 ANITA BAI NIRMALKAR HDFC BANK LTD(607152)
241 TILDA CH-16-007-025-001/119
(Bartori (S)) 		3316007000NRG25100520240844736 10/05/2024 parna 3316007WL016289 parna 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052177 PARVATI YADAV HDFC BANK LTD(607152)
242 TILDA CH-16-007-025-001/119-A
(Bartori (S)) 		3316007000NRG25100520240844737 10/05/2024 govardhan 3316007WL016289 govardhan 00078 CNRB0005424 950 950 Processed 18/05/2024 4110052230 GOVARDHAN LAL YADAV CANARA BANK(508532)
243 TILDA CH-16-007-025-001/119-A
(Bartori (S)) 		3316007000NRG25100520240844738 10/05/2024 rukhmani 3316007WL016289 rukhmani 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052189 SUKHMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
244 TILDA CH-16-007-025-001/119-B
(Bartori (S)) 		3316007000NRG25100520240844739 10/05/2024 durga 3316007WL016289 durga 00078 CNRB0005424 950 950 Processed 18/05/2024 4110052175 DURGA BAI YADAV CANARA BANK(508532)
245 TILDA CH-16-007-025-001/122
(Bartori (S)) 		3316007000NRG25100520240844740 10/05/2024 jhuniya 3316007WL016289 jhuniya 00078 CNRB0005424 950 950 Processed 18/05/2024 4110052132 JHUNIYA BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 TILDA CH-16-007-025-001/127
(Bartori (S)) 		3316007000NRG25100520240844742 10/05/2024 khileshwari 3316007WL016289 khileshwari 00078 CNRB0005424 760 760 Processed 18/05/2024 4110052180 KHILESHWARI DHIWAR CANARA BANK(508532)
247 TILDA CH-16-007-025-001/128-B
(Bartori (S)) 		3316007000NRG25100520240844743 10/05/2024 monika 3316007WL016289 monika 00078 CNRB0005424 950 950 Processed 18/05/2024 4110052141 MONIKA DHIWAR CANARA BANK(508532)
248 TILDA CH-16-007-025-001/128-C
(Bartori (S)) 		3316007000NRG25100520240844744 10/05/2024 bhadrika 3316007WL016289 bhadrika 00078 CNRB0005424 950 950 Processed 18/05/2024 4110052234 BHADRIKA DHIWAR UCO BANK(607066)
249 TILDA CH-16-007-025-001/129-C
(Bartori (S)) 		3316007000NRG25100520240844745 10/05/2024 parwati 3316007WL016289 parwati 00078 CNRB0005424 925 925 Processed 18/05/2024 4110052231 PARWATI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
250 TILDA CH-16-007-025-001/130-A
(Bartori (S)) 		3316007000NRG25100520240844746 10/05/2024 madhu 3316007WL016289 madhu 00078 CNRB0005424 1110 1110 Processed 18/05/2024 4110052142 MADHUBAI BELDAR CANARA BANK(508532)
251 TILDA CH-16-007-025-001/135
(Bartori (S)) 		3316007000NRG25100520240844747 10/05/2024 urmila 3316007WL016289 urmila 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110051607 URMILA BAI KOSHLE CANARA BANK(508532)
252 TILDA CH-16-007-025-001/144
(Bartori (S)) 		3316007000NRG25100520240844748 10/05/2024 amrika 3316007WL016289 amrika 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052137 AMRIKA BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
253 TILDA CH-16-007-025-001/145
(Bartori (S)) 		3316007000NRG25100520240844749 10/05/2024 Indrajit 3316007WL016289 Indrajit 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110051558 INDRAJIT SINGH THAKUR CANARA BANK(508532)
254 TILDA CH-16-007-025-001/147
(Bartori (S)) 		3316007000NRG25100520240844750 10/05/2024 kalyani 3316007WL016289 kalyani 00078 CNRB0005424 1170 1170 Processed 18/05/2024 4110052196 KALYANI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
255 TILDA CH-16-007-025-001/151
(Bartori (S)) 		3316007000NRG25100520240844751 10/05/2024 Maheshvari 3316007WL016289 Maheshvari 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110051608 MAHESHWARI JANGDE CANARA BANK(508532)
256 TILDA CH-16-007-025-001/16-A
(Bartori (S)) 		3316007000NRG25100520240844752 10/05/2024 nira 3316007WL016289 nira 00078 CNRB0005424 1020 1020 Processed 18/05/2024 4110051603 NEERA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
257 TILDA CH-16-007-025-001/167-A
(Bartori (S)) 		3316007000NRG25100520240844753 10/05/2024 mona 3316007WL016289 mona 00078 CNRB0005424 1224 1224 Processed 18/05/2024 4110052240 MONA YADAV CANARA BANK(508532)
258 TILDA CH-16-007-025-001/168-A
(Bartori (S)) 		3316007000NRG25100520240844754 10/05/2024 babulal 3316007WL016289 babulal 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052200 BABULAL KAUSHIK CANARA BANK(508532)
259 TILDA CH-16-007-025-001/176
(Bartori (S)) 		3316007000NRG25100520240844756 10/05/2024 RAJANI BAI 3316007WL016289 RAJANI BAI 00078 CNRB0005424 1224 1224 Processed 18/05/2024 4110052128 RAJNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
260 TILDA CH-16-007-025-001/184-B
(Bartori (S)) 		3316007000NRG25100520240844757 10/05/2024 LATA VERMA 3316007WL016289 LATA VERMA 00078 CNRB0005424 950 950 Processed 19/05/2024 4110052235 LATA BAI VERMA INDIAN OVERSEAS BANK(508541)
261 TILDA CH-16-007-025-001/189
(Bartori (S)) 		3316007000NRG25100520240844758 10/05/2024 Sumintra 3316007WL016289 Sumintra 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052144 SUMITRA BAI NIRMALKAR CANARA BANK(508532)
262 TILDA CH-16-007-025-001/196
(Bartori (S)) 		3316007000NRG25100520240844759 10/05/2024 SONKUNVAR 3316007WL016289 SONKUNVAR 00078 CNRB0005424 950 950 Processed 18/05/2024 4110051559 SONKUNWAR GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
263 TILDA CH-16-007-025-001/20
(Bartori (S)) 		3316007000NRG25100520240844761 10/05/2024 ANJANI 3316007WL016289 ANJANI 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110051597 ANJANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
264 TILDA CH-16-007-025-001/20
(Bartori (S)) 		3316007000NRG25100520240844760 10/05/2024 MULCHAND 3316007WL016289 MULCHAND 00078 CNRB0005424 950 950 Processed 18/05/2024 4110052245 Mr. MULCHAND YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
265 TILDA CH-16-007-025-001/20-A
(Bartori (S)) 		3316007000NRG25100520240844762 10/05/2024 dugadhi 3316007WL016289 dugadhi 00078 CNRB0005424 950 950 Processed 18/05/2024 4110051598 DUGDI BAI YADAV CANARA BANK(508532)
266 TILDA CH-16-007-025-001/208
(Bartori (S)) 		3316007000NRG25100520240844763 10/05/2024 aarti bai 3316007WL016289 aarti bai 00078 CNRB0005424 1080 1080 Processed 18/05/2024 4110051610 ARTI BAI NETAM CANARA BANK(508532)
267 TILDA CH-16-007-025-001/209
(Bartori (S)) 		3316007000NRG25100520240844764 10/05/2024 RAJIM 3316007WL016289 RAJIM 00078 CNRB0005424 950 950 Processed 18/05/2024 4110051604 RAJIM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
268 TILDA CH-16-007-025-001/21
(Bartori (S)) 		3316007000NRG25100520240844765 10/05/2024 fulva 3316007WL016289 fulva 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052201 FULVABAI YADAV HDFC BANK LTD(607152)
269 TILDA CH-16-007-025-001/211
(Bartori (S)) 		3316007000NRG25100520240844766 10/05/2024 MAMATA 3316007WL016289 MAMATA 00078 CNRB0005424 1224 1224 Processed 18/05/2024 4110052176 MAMTA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
270 TILDA CH-16-007-025-001/215
(Bartori (S)) 		3316007000NRG25100520240844767 10/05/2024 DIPA 3316007WL016289 DIPA 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052194 DEEPA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
271 TILDA CH-16-007-025-001/216
(Bartori (S)) 		3316007000NRG25100520240844768 10/05/2024 KUNTI 3316007WL016289 KUNTI 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110051594 KUNTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
272 TILDA CH-16-007-025-001/218
(Bartori (S)) 		3316007000NRG25100520240844769 10/05/2024 santoshi 3316007WL016289 santoshi 00078 CNRB0005424 1224 1224 Processed 18/05/2024 4110052198 SANTOSHI MAHAR BANK OF BARODA(606985)
273 TILDA CH-16-007-025-001/224
(Bartori (S)) 		3316007000NRG25100520240844771 10/05/2024 shila 3316007WL016289 shila 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052139 SHILA BARLE CANARA BANK(508532)
274 TILDA CH-16-007-025-001/225-B
(Bartori (S)) 		3316007000NRG25100520240844772 10/05/2024 jageshwari 3316007WL016289 jageshwari 00078 CNRB0005424 925 925 Processed 18/05/2024 4110052192 JAGESHWARI NIRMALKAR CANARA BANK(508532)
275 TILDA CH-16-007-025-001/23
(Bartori (S)) 		3316007000NRG25100520240844773 10/05/2024 ramesvari 3316007WL016289 ramesvari 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052129 RAMESHWARI BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
276 TILDA CH-16-007-025-001/24-A
(Bartori (S)) 		3316007000NRG25100520240844774 10/05/2024 satrupa 3316007WL016289 satrupa 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110051566 SATRUPA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
277 TILDA CH-16-007-025-001/25-A
(Bartori (S)) 		3316007000NRG25100520240844775 10/05/2024 Sushama Kumari Dhivar 3316007WL016289 Sushama Kumari Dhivar 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110051712 SUSHAMA KUMARI DHIVAR CANARA BANK(508532)
278 TILDA CH-16-007-025-001/26
(Bartori (S)) 		3316007000NRG25100520240844776 10/05/2024 sukhavatin 3316007WL016289 sukhavatin 00078 CNRB0005424 950 950 Processed 18/05/2024 4110052186 SUKWANTIN DHIWAR CANARA BANK(508532)
279 TILDA CH-16-007-025-001/27
(Bartori (S)) 		3316007000NRG25100520240844777 10/05/2024 FULWANTIN 3316007WL016289 FULWANTIN 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052133 KULVANTIN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 TILDA CH-16-007-025-001/3-A
(Bartori (S)) 		3316007000NRG25100520240844779 10/05/2024 Gumala bai Netam 3316007WL016289 Gumala bai Netam 00078 CNRB0005424 1080 1080 Processed 18/05/2024 4110052187 GUMLA BAI CANARA BANK(508532)
281 TILDA CH-16-007-025-001/30-A
(Bartori (S)) 		3316007000NRG25100520240844780 10/05/2024 DULARI 3316007WL016289 DULARI 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052136 MRS DULARI MAHAR STATE BANK OF INDIA(508548)
282 TILDA CH-16-007-025-001/38
(Bartori (S)) 		3316007000NRG25100520240844782 10/05/2024 Sampurandas 3316007WL016289 Sampurandas 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052241 MR SAPURAN DAS MANIKPURI STATE BANK OF INDIA(508548)
283 TILDA CH-16-007-025-001/40
(Bartori (S)) 		3316007000NRG25100520240844783 10/05/2024 kantibai 3316007WL016289 kantibai 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052147 KANTI BAI NIRMALKAR HDFC BANK LTD(607152)
284 TILDA CH-16-007-025-001/42
(Bartori (S)) 		3316007000NRG25100520240844784 10/05/2024 puniya 3316007WL016289 puniya 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052135 PUNIYA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
285 TILDA CH-16-007-025-001/43
(Bartori (S)) 		3316007000NRG25100520240844785 10/05/2024 ashkuma 3316007WL016289 ashkuma 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052199 AASH KUMARI MAHAR BANK OF BARODA(606985)
286 TILDA CH-16-007-025-001/47-A
(Bartori (S)) 		3316007000NRG25100520240844786 10/05/2024 Mahesvari 3316007WL016289 Mahesvari 00078 CNRB0005424 1020 1020 Processed 18/05/2024 4110052145 MAHESHWARI NIRMALKAR HDFC BANK LTD(607152)
287 TILDA CH-16-007-025-001/47-B
(Bartori (S)) 		3316007000NRG25100520240844787 10/05/2024 bhuri 3316007WL016289 bhuri 00078 CNRB0005424 1110 1110 Processed 18/05/2024 4110052193 BHURI BAI NIRMALKAR CANARA BANK(508532)
288 TILDA CH-16-007-025-001/49-B
(Bartori (S)) 		3316007000NRG25100520240844788 10/05/2024 PRAMILA BAI 3316007WL016289 PRAMILA BAI 00078 CNRB0005424 760 760 Processed 18/05/2024 4110051609 PRAMILA BAI JANGDE CANARA BANK(508532)
289 TILDA CH-16-007-025-001/5
(Bartori (S)) 		3316007000NRG25100520240844790 10/05/2024 BAMI BAI 3316007WL016289 BAMI BAI 00078 CNRB0005424 925 925 Processed 18/05/2024 4110052185 BAMIBAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
290 TILDA CH-16-007-025-001/5
(Bartori (S)) 		3316007000NRG25100520240844789 10/05/2024 ramsevak 3316007WL016289 ramsevak 00078 CNRB0005424 925 925 Processed 18/05/2024 4110052244 RAMSEWAK NETAM CANARA BANK(508532)
291 TILDA CH-16-007-025-001/50
(Bartori (S)) 		3316007000NRG25100520240844791 10/05/2024 vedan 3316007WL016289 vedan 00078 CNRB0005424 950 950 Processed 18/05/2024 4110051600 BEDAN BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 TILDA CH-16-007-025-001/53-B
(Bartori (S)) 		3316007000NRG25100520240844793 10/05/2024 umeshwari mahar 3316007WL016289 umeshwari mahar 00078 CNRB0005424 950 950 Processed 18/05/2024 4110051563 UMESHWARI MAHAR CANARA BANK(508532)
293 TILDA CH-16-007-025-001/54
(Bartori (S)) 		3316007000NRG25100520240844794 10/05/2024 yashoda 3316007WL016289 yashoda 00078 CNRB0005424 950 950 Processed 18/05/2024 4110052243 YASHODA BELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
294 TILDA CH-16-007-025-001/54-A
(Bartori (S)) 		3316007000NRG25100520240844795 10/05/2024 pushpa bai beldar 3316007WL016289 pushpa bai beldar 00078 CNRB0005424 950 950 Processed 18/05/2024 4110052179 PUSHPA BAI BELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
295 TILDA CH-16-007-025-001/54-C
(Bartori (S)) 		3316007000NRG25100520240844796 10/05/2024 pinki 3316007WL016289 pinki 00078 CNRB0005424 925 925 Processed 18/05/2024 4110052183 PINKI BELDAR INDIA POST PAYMENTS BANK LIMITED(508528)
296 TILDA CH-16-007-025-001/56-A
(Bartori (S)) 		3316007000NRG25100520240844797 10/05/2024 dimpal 3316007WL016289 dimpal 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110051710 DIMPAL YADAV CANARA BANK(508532)
297 TILDA CH-16-007-025-001/62
(Bartori (S)) 		3316007000NRG25100520240844798 10/05/2024 MANDAKINI 3316007WL016289 MANDAKINI 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052184 MANDAKINI BELDAR CANARA BANK(508532)
298 TILDA CH-16-007-025-001/65
(Bartori (S)) 		3316007000NRG25100520240844799 10/05/2024 SAVITRI 3316007WL016289 SAVITRI 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052143 SAVITRI BAI YADAV CANARA BANK(508532)
299 TILDA CH-16-007-025-001/66
(Bartori (S)) 		3316007000NRG25100520240844800 10/05/2024 CHAITI 3316007WL016289 CHAITI 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052130 CHAITI BAI YADAV BANK OF BARODA(606985)
300 TILDA CH-16-007-025-001/67
(Bartori (S)) 		3316007000NRG25100520240844801 10/05/2024 SONA BAI 3316007WL016289 SONA BAI 00078 CNRB0005424 760 760 Processed 18/05/2024 4110051599 SONA BAI YADAV WO SH BANK OF BARODA(606985)
301 TILDA CH-16-007-025-001/68-D
(Bartori (S)) 		3316007000NRG25100520240844802 10/05/2024 MANTORA 3316007WL016289 MANTORA 00078 CNRB0005424 1110 1110 Processed 18/05/2024 4110052238 MANTORA MAHAR WO DEV BANK OF BARODA(606985)
302 TILDA CH-16-007-025-001/7
(Bartori (S)) 		3316007000NRG25100520240844803 10/05/2024 FILIM 3316007WL016289 FILIM 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110051611 KILIM BAI NETAM INDIA POST PAYMENTS BANK LIMITED(508528)
303 TILDA CH-16-007-025-001/70
(Bartori (S)) 		3316007000NRG25100520240844804 10/05/2024 GHASANIN 3316007WL016289 GHASANIN 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052138 GHASNIN BARLE CANARA BANK(508532)
304 TILDA CH-16-007-025-001/70-D
(Bartori (S)) 		3316007000NRG25100520240844805 10/05/2024 prabha 3316007WL016289 prabha 00078 CNRB0005424 1224 1224 Processed 18/05/2024 4110052140 PRABHA BARLE CANARA BANK(508532)
305 TILDA CH-16-007-025-001/75-C
(Bartori (S)) 		3316007000NRG25100520240844806 10/05/2024 sewati 3316007WL016289 sewati 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052181 SEWATI BAI MIRJHA CANARA BANK(508532)
306 TILDA CH-16-007-025-001/80
(Bartori (S)) 		3316007000NRG25100520240844807 10/05/2024 dhanmotin 3316007WL016289 dhanmotin 00078 CNRB0005424 1110 1110 Processed 18/05/2024 4110051562 DHANMOTIN CANARA BANK(508532)
307 TILDA CH-16-007-025-001/80-A
(Bartori (S)) 		3316007000NRG25100520240844808 10/05/2024 Savita 3316007WL016289 Savita 00078 CNRB0005424 1224 1224 Processed 18/05/2024 4110051605 SAVITA MAHAR CANARA BANK(508532)
308 TILDA CH-16-007-025-001/86
(Bartori (S)) 		3316007000NRG25100520240844809 10/05/2024 KACHARA 3316007WL016289 KACHARA 00078 CNRB0005424 1020 1020 Processed 18/05/2024 4110052237 KACHARA BAI VERMA W/O-ISHWAR PRASAD VERM PUNJAB NATIONAL BANK(508568)
309 TILDA CH-16-007-025-001/87
(Bartori (S)) 		3316007000NRG25100520240844810 10/05/2024 RADHA 3316007WL016289 RADHA 00078 CNRB0005424 1020 1020 Processed 18/05/2024 4110052239 RADHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
310 TILDA CH-16-007-025-001/89
(Bartori (S)) 		3316007000NRG25100520240844811 10/05/2024 KAMALA 3316007WL016289 KAMALA 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052232 KAMALA VAI VERMA HDFC BANK LTD(607152)
311 TILDA CH-16-007-025-001/89-A
(Bartori (S)) 		3316007000NRG25100520240844812 10/05/2024 shailendri 3316007WL016289 shailendri 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110052233 SHAILENDRI VERMA IDBI BANK(607095)
312 TILDA CH-16-007-025-001/91
(Bartori (S)) 		3316007000NRG25100520240844814 10/05/2024 SANTOSHI 3316007WL016289 SANTOSHI 00078 CNRB0005424 950 950 Processed 18/05/2024 4110051602 SANTOSHI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
313 TILDA CH-16-007-025-001/94
(Bartori (S)) 		3316007000NRG25100520240844815 10/05/2024 VIMALA 3316007WL016289 VIMALA 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110051564 BIMLA BAI GHRITLAHRE CANARA BANK(508532)
314 TILDA CH-16-007-025-001/94-A
(Bartori (S)) 		3316007000NRG25100520240844816 10/05/2024 santoshi bai 3316007WL016289 santoshi bai 00078 CNRB0005424 1140 1140 Processed 18/05/2024 4110051565 SANTOSHI BAI GHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
315 TILDA CH-16-007-025-001/95-B
(Bartori (S)) 		3316007000NRG25100520240844817 10/05/2024 sarita padare 3316007WL016289 sarita padare 00078 CNRB0005424 950 950 Processed 19/05/2024 4110051560 SARITA INDIAN OVERSEAS BANK(508541)
316 TILDA CH-16-007-040-002/63
(Bhiloni) 		3316007000NRG25100520240850632 10/05/2024 MANGALU 3316007WL016374 MANGALU 00078 CNRB0005424 780 780 Processed 18/05/2024 4110052247 MR MANGLU BAGHEL STATE BANK OF INDIA(508548)
317 TILDA CH-16-007-040-002/63
(Bhiloni) 		3316007000NRG25100520240850633 10/05/2024 RIKHI BAI 3316007WL016374 RIKHI BAI 00078 CNRB0005424 1200 1200 Processed 18/05/2024 4110052248 RIKHIBAI BHAGEL INDIA POST PAYMENTS BANK LIMITED(508528)
318 TILDA CH-16-007-040-002/74-A
(Bhiloni) 		3316007000NRG25100520240850656 10/05/2024 KAMLESH 3316007WL016374 KAMLESH 00078 CNRB0005424 1200 1200 Processed 18/05/2024 4110052182 MR KAMLESH BANDE STATE BANK OF INDIA(508548)
319 TILDA CH-16-007-058-002/19
(Mohrenga) 		3316007000NRG25100520240849738 10/05/2024 bisambhar 3316007WL016365 bisambhar 00078 CNRB0005424 875 875 Processed 18/05/2024 4110052190 VISHAMBHAR OGARE CANARA BANK(508532)
320 TILDA CH-16-007-058-002/78
(Mohrenga) 		3316007000NRG25100520240849819 10/05/2024 BHAGVAT 3316007WL016365 BHAGVAT 00078 CNRB0005424 960 960 Processed 18/05/2024 4110052242 BHAGWAT OGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 108734 108734
321 TILDA CH-16-007-064-001/88
(Mudpar) 		3316007000NRG25100520240835206 10/05/2024 Binda Bai 3316007WL016150 Binda Bai 00093 CRGB0000133 1458 1458 Processed 18/05/2024 4110051737 BINDA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
322 TILDA CH-16-007-064-001/88-A
(Mudpar) 		3316007000NRG25100520240835208 10/05/2024 Sevati 3316007WL016150 Sevati 00093 CRGB0000133 1458 1458 Processed 18/05/2024 4110052003 SEVTI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2916 2916
323 TILDA CH-16-007-040-002/18-A
(Bhiloni) 		3316007000NRG25100520240850518 10/05/2024 Punaram 3316007WL016374 Punaram 00093 CRGB0000137 1200 1200 Processed 18/05/2024 4110052058 Mr. PUNARAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
324 TILDA CH-16-007-040-002/20
(Bhiloni) 		3316007000NRG25100520240850525 10/05/2024 VIJAY KUMAR 3316007WL016374 VIJAY KUMAR 00093 CRGB0000137 720 720 Processed 18/05/2024 4110052262 Mr. VIJAY KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
325 TILDA CH-16-007-040-002/25
(Bhiloni) 		3316007000NRG25100520240850537 10/05/2024 RUPENDRA 3316007WL016374 RUPENDRA 00093 CRGB0000137 1146 1146 Processed 18/05/2024 4110052261 Mr. RUPENDRA KUMAR SO DUKALU KUMAR CHHATTISGARH GRAMIN BANK(607214)
326 TILDA CH-16-007-040-002/50-A
(Bhiloni) 		3316007000NRG25100520240850605 10/05/2024 Devendra 3316007WL016374 Devendra 00093 CRGB0000137 1150 1150 Processed 18/05/2024 4110051895 Mr. Devendra Kumar Dahariya CHHATTISGARH GRAMIN BANK(607214)
327 TILDA CH-16-007-040-002/59-B
(Bhiloni) 		3316007000NRG25100520240850621 10/05/2024 RAKESH 3316007WL016374 RAKESH 00093 CRGB0000137 1200 1200 Processed 18/05/2024 4110052026 RAKESH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
328 TILDA CH-16-007-040-002/91
(Bhiloni) 		3316007000NRG25100520240850691 10/05/2024 devnarayan 3316007WL016374 devnarayan 00093 CRGB0000137 1200 1200 Processed 18/05/2024 4110051854 Mr. DEVNARAYAN GENDRE CHHATTISGARH GRAMIN BANK(607214)
329 TILDA CH-16-007-046-002/101
(Kevtara) 		3316007000NRG25100520240851482 10/05/2024 NAND KUMAR 3316007WL016390 NAND KUMAR 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051786 Mr. NANDKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
330 TILDA CH-16-007-046-002/14
(Kevtara) 		3316007000NRG25100520240851485 10/05/2024 Kripal 3316007WL016390 Kripal 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052313 Mr. KRIPAL ANANT CHHATTISGARH GRAMIN BANK(607214)
331 TILDA CH-16-007-046-002/14
(Kevtara) 		3316007000NRG25100520240851486 10/05/2024 Neeta 3316007WL016390 Neeta 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052312 Mrs. NEETA BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
332 TILDA CH-16-007-046-002/15
(Kevtara) 		3316007000NRG25100520240851488 10/05/2024 Ishwari 3316007WL016390 Ishwari 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052310 Mrs. ISHWARI ANANT CHHATTISGARH GRAMIN BANK(607214)
333 TILDA CH-16-007-046-002/15
(Kevtara) 		3316007000NRG25100520240851487 10/05/2024 Kriparam 3316007WL016390 Kriparam 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052311 Mr. KRIPA ANANT CHHATTISGARH GRAMIN BANK(607214)
334 TILDA CH-16-007-046-002/16-B
(Kevtara) 		3316007000NRG25100520240851492 10/05/2024 gitabai anant 3316007WL016390 gitabai anant 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051963 Mrs. GEETA BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
335 TILDA CH-16-007-046-002/17
(Kevtara) 		3316007000NRG25100520240851493 10/05/2024 sita bai 3316007WL016390 sita bai 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052329 Mrs. SEETA W/O KANHAIYALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
336 TILDA CH-16-007-046-002/18
(Kevtara) 		3316007000NRG25100520240851495 10/05/2024 BHUWANTIN 3316007WL016390 BHUWANTIN 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051947 BHOJWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
337 TILDA CH-16-007-046-002/19
(Kevtara) 		3316007000NRG25100520240851496 10/05/2024 Amar Bai 3316007WL016390 Amar Bai 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051795 Mrs. AMAR BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
338 TILDA CH-16-007-046-002/2
(Kevtara) 		3316007000NRG25100520240851497 10/05/2024 Panchibai 3316007WL016390 Panchibai 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052266 MR PANCHIBAI LAHARE STATE BANK OF INDIA(508548)
339 TILDA CH-16-007-046-002/2
(Kevtara) 		3316007000NRG25100520240851498 10/05/2024 RINA 3316007WL016390 RINA 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051972 REENA BAI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
340 TILDA CH-16-007-046-002/21-A
(Kevtara) 		3316007000NRG25100520240851501 10/05/2024 Ashok 3316007WL016390 Ashok 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052336 Mr. ASHOK KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
341 TILDA CH-16-007-046-002/21-A
(Kevtara) 		3316007000NRG25100520240851502 10/05/2024 Sarita 3316007WL016390 Sarita 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051581 Mrs. SARITA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
342 TILDA CH-16-007-046-002/23
(Kevtara) 		3316007000NRG25100520240851506 10/05/2024 Banduki Bai 3316007WL016390 Banduki Bai 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052260 Mrs. BANNDUKI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
343 TILDA CH-16-007-046-002/23
(Kevtara) 		3316007000NRG25100520240851505 10/05/2024 Munna 3316007WL016390 Munna 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052227 Mr. MUNNA LAL KUREE CHHATTISGARH GRAMIN BANK(607214)
344 TILDA CH-16-007-046-002/24
(Kevtara) 		3316007000NRG25100520240851509 10/05/2024 Douna Bai 3316007WL016390 Douna Bai 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051961 DAUNA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
345 TILDA CH-16-007-046-002/24
(Kevtara) 		3316007000NRG25100520240851508 10/05/2024 Dubelal 3316007WL016390 Dubelal 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052012 Mr. DUBE LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
346 TILDA CH-16-007-046-002/29
(Kevtara) 		3316007000NRG25100520240851511 10/05/2024 Bharat 3316007WL016390 Bharat 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051577 BHARAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
347 TILDA CH-16-007-046-002/29
(Kevtara) 		3316007000NRG25100520240851513 10/05/2024 bharti 3316007WL016390 bharti 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052000 BHARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
348 TILDA CH-16-007-046-002/29
(Kevtara) 		3316007000NRG25100520240851512 10/05/2024 Munni 3316007WL016390 Munni 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051575 MUNNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
349 TILDA CH-16-007-046-002/29-A
(Kevtara) 		3316007000NRG25100520240851514 10/05/2024 Koushilya 3316007WL016390 Koushilya 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051574 Mrs. KOUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
350 TILDA CH-16-007-046-002/29-B
(Kevtara) 		3316007000NRG25100520240851515 10/05/2024 Dulari 3316007WL016390 Dulari 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051576 Mrs. DULARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
351 TILDA CH-16-007-046-002/30-B
(Kevtara) 		3316007000NRG25100520240851518 10/05/2024 bhuneshwar 3316007WL016390 bhuneshwar 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052001 Mr. BHUNESHWAR KURRE CHHATTISGARH GRAMIN BANK(607214)
352 TILDA CH-16-007-046-002/30-B
(Kevtara) 		3316007000NRG25100520240851519 10/05/2024 janaki 3316007WL016390 janaki 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051789 Mrs. JANKI KURRE CHHATTISGARH GRAMIN BANK(607214)
353 TILDA CH-16-007-046-002/31
(Kevtara) 		3316007000NRG25100520240851520 10/05/2024 Anjori 3316007WL016390 Anjori 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051571 Mr. AJORI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
354 TILDA CH-16-007-046-002/32-A
(Kevtara) 		3316007000NRG25100520240851522 10/05/2024 NEELAM 3316007WL016390 NEELAM 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051589 Mrs. NILAM BAI BAI CHHATTISGARH GRAMIN BANK(607214)
355 TILDA CH-16-007-046-002/33
(Kevtara) 		3316007000NRG25100520240851523 10/05/2024 toran 3316007WL016390 toran 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051624 Mr. TORAN RAM CHHATTISGARH GRAMIN BANK(607214)
356 TILDA CH-16-007-046-002/39
(Kevtara) 		3316007000NRG25100520240851526 10/05/2024 Satwantin 3316007WL016390 Satwantin 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051969 Mrs. BISWANTIN CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
357 TILDA CH-16-007-046-002/4
(Kevtara) 		3316007000NRG25100520240851528 10/05/2024 Bhagwantin 3316007WL016390 Bhagwantin 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051568 Mr. BHAGWANTIN KURRE CHHATTISGARH GRAMIN BANK(607214)
358 TILDA CH-16-007-046-002/4
(Kevtara) 		3316007000NRG25100520240851527 10/05/2024 Chowaram 3316007WL016390 Chowaram 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051567 Mr. CHOWA RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
359 TILDA CH-16-007-046-002/4-A
(Kevtara) 		3316007000NRG25100520240851529 10/05/2024 SUNITA 3316007WL016390 SUNITA 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051965 SUNITA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
360 TILDA CH-16-007-046-002/40
(Kevtara) 		3316007000NRG25100520240851530 10/05/2024 Usha Bai 3316007WL016390 Usha Bai 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052259 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
361 TILDA CH-16-007-046-002/43
(Kevtara) 		3316007000NRG25100520240851531 10/05/2024 Anjordas 3316007WL016390 Anjordas 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052257 Mr. ANJOR DAS BANDE CHHATTISGARH GRAMIN BANK(607214)
362 TILDA CH-16-007-046-002/43
(Kevtara) 		3316007000NRG25100520240851533 10/05/2024 DHANESHWAR 3316007WL016390 DHANESHWAR 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052006 Mr. DHANESHWER S/O ANJOR DAS BANDE CHHATTISGARH GRAMIN BANK(607214)
363 TILDA CH-16-007-046-002/43
(Kevtara) 		3316007000NRG25100520240851532 10/05/2024 girja Bai 3316007WL016390 girja Bai 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052272 Mrs. GIRJA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
364 TILDA CH-16-007-046-002/45
(Kevtara) 		3316007000NRG25100520240851535 10/05/2024 Vimala 3316007WL016390 Vimala 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051970 BIMALA BAI GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
365 TILDA CH-16-007-046-002/46
(Kevtara) 		3316007000NRG25100520240851536 10/05/2024 ITWARI 3316007WL016390 ITWARI 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051569 Mr. ITWARI ANANT CHHATTISGARH GRAMIN BANK(607214)
366 TILDA CH-16-007-046-002/46
(Kevtara) 		3316007000NRG25100520240851537 10/05/2024 Urmila 3316007WL016390 Urmila 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051783 Mrs. URMILA BAI ANAND CHHATTISGARH GRAMIN BANK(607214)
367 TILDA CH-16-007-046-002/48
(Kevtara) 		3316007000NRG25100520240851540 10/05/2024 Shyama Bai 3316007WL016390 Shyama Bai 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051635 Mrs. SHYAMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
368 TILDA CH-16-007-046-002/48-A
(Kevtara) 		3316007000NRG25100520240851541 10/05/2024 Chaindas 3316007WL016390 Chaindas 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051637 Mr. CHAIN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
369 TILDA CH-16-007-046-002/48-A
(Kevtara) 		3316007000NRG25100520240851542 10/05/2024 Poonima 3316007WL016390 Poonima 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051583 Mrs. PURNIMA BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
370 TILDA CH-16-007-046-002/49
(Kevtara) 		3316007000NRG25100520240851543 10/05/2024 Ramnarayan 3316007WL016390 Ramnarayan 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052222 Mr. RAMNARAYAN KURRE CHHATTISGARH GRAMIN BANK(607214)
371 TILDA CH-16-007-046-002/49
(Kevtara) 		3316007000NRG25100520240851544 10/05/2024 Sharda 3316007WL016390 Sharda 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052270 Mrs. SHARDA KURRE CHHATTISGARH GRAMIN BANK(607214)
372 TILDA CH-16-007-046-002/5-A
(Kevtara) 		3316007000NRG25100520240851545 10/05/2024 Jitendra 3316007WL016390 Jitendra 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051855 JITENDRA SATNAMI S/O KRIPARAM SATNAMI BANK OF INDIA(508505)
373 TILDA CH-16-007-046-002/5-A
(Kevtara) 		3316007000NRG25100520240851546 10/05/2024 Sangeetabai 3316007WL016390 Sangeetabai 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051857 Mrs. SANGEETA KURRE CHHATTISGARH GRAMIN BANK(607214)
374 TILDA CH-16-007-046-002/50-A
(Kevtara) 		3316007000NRG25100520240851548 10/05/2024 BUDHAN 3316007WL016390 BUDHAN 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052218 Mrs. BUDHAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
375 TILDA CH-16-007-046-002/50-A
(Kevtara) 		3316007000NRG25100520240851547 10/05/2024 PURUT RAM 3316007WL016390 PURUT RAM 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051636 Mr. PURUP RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
376 TILDA CH-16-007-046-002/52
(Kevtara) 		3316007000NRG25100520240851550 10/05/2024 Gouri Bai 3316007WL016390 Gouri Bai 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051796 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
377 TILDA CH-16-007-046-002/52
(Kevtara) 		3316007000NRG25100520240851549 10/05/2024 Hirasing 3316007WL016390 Hirasing 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051625 Mr. HIRASINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
378 TILDA CH-16-007-046-002/53
(Kevtara) 		3316007000NRG25100520240851551 10/05/2024 Nemin Bai 3316007WL016390 Nemin Bai 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051582 Mrs. MEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
379 TILDA CH-16-007-046-002/58
(Kevtara) 		3316007000NRG25100520240851552 10/05/2024 Bhawdas 3316007WL016390 Bhawdas 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051968 Mr. BHAV DAS JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
380 TILDA CH-16-007-046-002/61-A
(Kevtara) 		3316007000NRG25100520240851554 10/05/2024 PRAKASH 3316007WL016390 PRAKASH 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051584 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
381 TILDA CH-16-007-046-002/65
(Kevtara) 		3316007000NRG25100520240851556 10/05/2024 BISWANTIN BAI 3316007WL016390 BISWANTIN BAI 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051949 Mrs. BISWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
382 TILDA CH-16-007-046-002/65
(Kevtara) 		3316007000NRG25100520240851555 10/05/2024 PARBHURAM 3316007WL016390 PARBHURAM 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052223 Mr. PRABHU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
383 TILDA CH-16-007-046-002/66
(Kevtara) 		3316007000NRG25100520240851557 10/05/2024 Kumari Bai 3316007WL016390 Kumari Bai 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052007 KUMARI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
384 TILDA CH-16-007-046-002/67
(Kevtara) 		3316007000NRG25100520240851558 10/05/2024 Dulardas 3316007WL016390 Dulardas 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051971 Mr. DULAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
385 TILDA CH-16-007-046-002/67
(Kevtara) 		3316007000NRG25100520240851559 10/05/2024 Meena 3316007WL016390 Meena 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051573 Mrs. MEENA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
386 TILDA CH-16-007-046-002/67
(Kevtara) 		3316007000NRG25100520240851560 10/05/2024 SACHIV 3316007WL016390 SACHIV 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051587 Mr. SACHIN KUMAR S/O DULAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
387 TILDA CH-16-007-046-002/67-A
(Kevtara) 		3316007000NRG25100520240851563 10/05/2024 Gurucharan 3316007WL016390 Gurucharan 00093 CRGB0000137 200 200 Processed 19/05/2024 4110051790 GURUCHARAN INDIAN OVERSEAS BANK(508541)
388 TILDA CH-16-007-046-002/67-A
(Kevtara) 		3316007000NRG25100520240851562 10/05/2024 MADHU 3316007WL016390 MADHU 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051586 MADHU D O HEMCHAND BANK OF BARODA(606985)
389 TILDA CH-16-007-046-002/67-A
(Kevtara) 		3316007000NRG25100520240851561 10/05/2024 Prakash 3316007WL016390 Prakash 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051585 Mr. PRAKASH KUMAR S/O DULAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
390 TILDA CH-16-007-046-002/68
(Kevtara) 		3316007000NRG25100520240851564 10/05/2024 Chintaram 3316007WL016390 Chintaram 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052315 Mr. CHINTARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
391 TILDA CH-16-007-046-002/70
(Kevtara) 		3316007000NRG25100520240851567 10/05/2024 Rajani 3316007WL016390 Rajani 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051580 Mrs. RAJNI BAI CHHATTISGARH GRAMIN BANK(607214)
392 TILDA CH-16-007-046-002/71
(Kevtara) 		3316007000NRG25100520240851569 10/05/2024 Chandrotin 3316007WL016390 Chandrotin 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052314 Mrs. CHANDRA KALA BANJARE CHHATTISGARH GRAMIN BANK(607214)
393 TILDA CH-16-007-046-002/71
(Kevtara) 		3316007000NRG25100520240851568 10/05/2024 Fuldas 3316007WL016390 Fuldas 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052221 Mr. FULDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
394 TILDA CH-16-007-046-002/71-A
(Kevtara) 		3316007000NRG25100520240851571 10/05/2024 Kavita 3316007WL016390 Kavita 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052326 Mrs. KAVITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
395 TILDA CH-16-007-046-002/71-A
(Kevtara) 		3316007000NRG25100520240851570 10/05/2024 Ramnarayan 3316007WL016390 Ramnarayan 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052325 Mr. RAM NARAYAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
396 TILDA CH-16-007-046-002/71-B
(Kevtara) 		3316007000NRG25100520240851572 10/05/2024 SITABAI 3316007WL016390 SITABAI 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052219 Mrs. SEETA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
397 TILDA CH-16-007-046-002/71-D
(Kevtara) 		3316007000NRG25100520240851573 10/05/2024 AKSHAY KUMAR 3316007WL016390 AKSHAY KUMAR 00093 CRGB0000137 200 200 Processed 19/05/2024 4110051863 AKSHYA KUMAR BANJARE INDIAN OVERSEAS BANK(508541)
398 TILDA CH-16-007-046-002/72-A
(Kevtara) 		3316007000NRG25100520240851577 10/05/2024 rupdas 3316007WL016390 rupdas 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051787 Mr. ROOPDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
399 TILDA CH-16-007-046-002/72-A
(Kevtara) 		3316007000NRG25100520240851578 10/05/2024 tarabai 3316007WL016390 tarabai 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051962 TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
400 TILDA CH-16-007-046-002/8
(Kevtara) 		3316007000NRG25100520240851581 10/05/2024 Punautinbai 3316007WL016390 Punautinbai 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051570 Mrs. PUNA BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
401 TILDA CH-16-007-046-002/86
(Kevtara) 		3316007000NRG25100520240851583 10/05/2024 Kenwara 3316007WL016390 Kenwara 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052220 Mrs. KEVARA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
402 TILDA CH-16-007-046-002/86
(Kevtara) 		3316007000NRG25100520240851582 10/05/2024 Santram 3316007WL016390 Santram 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051950 SANT RAM CANARA BANK(508532)
403 TILDA CH-16-007-046-002/87
(Kevtara) 		3316007000NRG25100520240851584 10/05/2024 Chowaram 3316007WL016390 Chowaram 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051856 Mr. CHOVA RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
404 TILDA CH-16-007-046-002/87
(Kevtara) 		3316007000NRG25100520240851585 10/05/2024 Radhika 3316007WL016390 Radhika 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051788 Mrs. RADHIKA KURRE CHHATTISGARH GRAMIN BANK(607214)
405 TILDA CH-16-007-046-002/89
(Kevtara) 		3316007000NRG25100520240851590 10/05/2024 Asha 3316007WL016390 Asha 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051955 AAS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
406 TILDA CH-16-007-046-002/89
(Kevtara) 		3316007000NRG25100520240851589 10/05/2024 LAKSHAMINARAYAN 3316007WL016390 LAKSHAMINARAYAN 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051590 Mr. LAXMINARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
407 TILDA CH-16-007-046-002/92
(Kevtara) 		3316007000NRG25100520240851592 10/05/2024 SHAILENDRI 3316007WL016390 SHAILENDRI 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052330 Mrs. SHAILENDRAI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
408 TILDA CH-16-007-046-002/94
(Kevtara) 		3316007000NRG25100520240851597 10/05/2024 avadh 3316007WL016390 avadh 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052010 AWADH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
409 TILDA CH-16-007-046-002/94
(Kevtara) 		3316007000NRG25100520240851598 10/05/2024 Urmila bai 3316007WL016390 Urmila bai 00093 CRGB0000137 200 200 Processed 18/05/2024 4110051572 Mrs. URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
410 TILDA CH-16-007-046-002/95
(Kevtara) 		3316007000NRG25100520240851600 10/05/2024 GAYATRI 3316007WL016390 GAYATRI 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052327 Mrs. GAYATRI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
411 TILDA CH-16-007-046-002/95
(Kevtara) 		3316007000NRG25100520240851599 10/05/2024 Sangram 3316007WL016390 Sangram 00093 CRGB0000137 200 200 Processed 18/05/2024 4110052328 Mr. SANGRAM KURRE CHHATTISGARH GRAMIN BANK(607214)
412 TILDA CH-16-007-058-002/20
(Mohrenga) 		3316007000NRG25100520240849740 10/05/2024 Thakurdas 3316007WL016365 Thakurdas 00093 CRGB0000137 825 825 Processed 18/05/2024 4110051639 Mr. THAKURDAS BHARDWAJ S\O DEVANDAS BHA CHHATTISGARH GRAMIN BANK(607214)
413 TILDA CH-16-007-058-002/54
(Mohrenga) 		3316007000NRG25100520240849786 10/05/2024 Kusum 3316007WL016365 Kusum 00093 CRGB0000137 150 150 Processed 18/05/2024 4110052282 Mrs. KUSUM BAI OGARE CHHATTISGARH GRAMIN BANK(607214)
414 TILDA CH-16-007-058-002/6
(Mohrenga) 		3316007000NRG25100520240849796 10/05/2024 Domarasing 3316007WL016365 Domarasing 00093 CRGB0000137 495 495 Processed 18/05/2024 4110052281 Mr. DOMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
415 TILDA CH-16-007-058-002/76
(Mohrenga) 		3316007000NRG25100520240849818 10/05/2024 kumti 3316007WL016365 kumti 00093 CRGB0000137 1020 1020 Processed 18/05/2024 4110051739 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25706 25706
416 TILDA CH-16-007-040-002/10
(Bhiloni) 		3316007000NRG25100520240850507 10/05/2024 PUNNI BAI 3316007WL016374 PUNNI BAI 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110052267 Mrs. PUNNI W/O MANNURAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
417 TILDA CH-16-007-046-002/10
(Kevtara) 		3316007000NRG25100520240851480 10/05/2024 Diraja Bai 3316007WL016390 Diraja Bai 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110052228 Mrs. DHIRJA BAI SATNAMI W/O LATAL DAS CHHATTISGARH GRAMIN BANK(607214)
418 TILDA CH-16-007-046-002/16
(Kevtara) 		3316007000NRG25100520240851490 10/05/2024 Newari Bai 3316007WL016390 Newari Bai 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110051784 Mrs. NEVARI ANANT CHHATTISGARH GRAMIN BANK(607214)
419 TILDA CH-16-007-046-002/16
(Kevtara) 		3316007000NRG25100520240851489 10/05/2024 Roopchand 3316007WL016390 Roopchand 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110051785 Mr. ROOP CHAND ANANT CHHATTISGARH GRAMIN BANK(607214)
420 TILDA CH-16-007-046-002/22
(Kevtara) 		3316007000NRG25100520240851504 10/05/2024 Payal 3316007WL016390 Payal 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110051578 PAYAL BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
421 TILDA CH-16-007-046-002/22
(Kevtara) 		3316007000NRG25100520240851503 10/05/2024 VIJAY KUMAR 3316007WL016390 VIJAY KUMAR 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110051629 Mr. VIJAY KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
422 TILDA CH-16-007-046-002/26-A
(Kevtara) 		3316007000NRG25100520240851510 10/05/2024 Jiyan 3316007WL016390 Jiyan 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110051588 Mr. JIVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
423 TILDA CH-16-007-046-002/29-C
(Kevtara) 		3316007000NRG25100520240851517 10/05/2024 Premin 3316007WL016390 Premin 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110051633 Mrs. PREMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
424 TILDA CH-16-007-046-002/38
(Kevtara) 		3316007000NRG25100520240851524 10/05/2024 Sushila 3316007WL016390 Sushila 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110052258 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
425 TILDA CH-16-007-046-002/39
(Kevtara) 		3316007000NRG25100520240851525 10/05/2024 Lalit 3316007WL016390 Lalit 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110052256 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
426 TILDA CH-16-007-046-002/47
(Kevtara) 		3316007000NRG25100520240851538 10/05/2024 Ashok Kumar 3316007WL016390 Ashok Kumar 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110051792 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
427 TILDA CH-16-007-046-002/47
(Kevtara) 		3316007000NRG25100520240851539 10/05/2024 Sunita 3316007WL016390 Sunita 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110051946 Mrs. SUNITA ANANT CHHATTISGARH GRAMIN BANK(607214)
428 TILDA CH-16-007-046-002/60
(Kevtara) 		3316007000NRG25100520240851553 10/05/2024 Meena 3316007WL016390 Meena 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110051579 Mrs. MEENA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
429 TILDA CH-16-007-046-002/7
(Kevtara) 		3316007000NRG25100520240851566 10/05/2024 Annu 3316007WL016390 Annu 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110051622 Mrs. ANNU ANANT CHHATTISGARH GRAMIN BANK(607214)
430 TILDA CH-16-007-046-002/7
(Kevtara) 		3316007000NRG25100520240851565 10/05/2024 Hemkumar 3316007WL016390 Hemkumar 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110051623 Mr. HEM KUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
431 TILDA CH-16-007-046-002/77
(Kevtara) 		3316007000NRG25100520240851579 10/05/2024 Ramsing 3316007WL016390 Ramsing 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110051960 RAMSINGH BANDE INDIA POST PAYMENTS BANK LIMITED(508528)
432 TILDA CH-16-007-046-002/9
(Kevtara) 		3316007000NRG25100520240851591 10/05/2024 lakshya 3316007WL016390 lakshya 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110051956 Mr. LAKSH KUMAR S/O SATYANARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
433 TILDA CH-16-007-046-002/92-A
(Kevtara) 		3316007000NRG25100520240851593 10/05/2024 ajay 3316007WL016390 ajay 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110051948 Mr. AJAY KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
434 TILDA CH-16-007-046-002/95-A
(Kevtara) 		3316007000NRG25100520240851602 10/05/2024 LEENA 3316007WL016390 LEENA 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110051964 LINA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
435 TILDA CH-16-007-046-002/95-A
(Kevtara) 		3316007000NRG25100520240851601 10/05/2024 NARAYAN 3316007WL016390 NARAYAN 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4110052068 NARAYAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
436 TILDA CH-16-007-056-001/155
(Kathiya) 		3316007000NRG25100520240840699 10/05/2024 Dinu verma 3316007WL016230 Dinu verma 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4110051791 Mrs. DINU VERMA CHHATTISGARH GRAMIN BANK(607214)
437 TILDA CH-16-007-056-001/358
(Kathiya) 		3316007000NRG25100520240840774 10/05/2024 GAYTRI 3316007WL016230 GAYTRI 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110052013 Mrs. Gaytri Sahu CHHATTISGARH GRAMIN BANK(607214)
438 TILDA CH-16-007-056-001/437-A
(Kathiya) 		3316007000NRG25100520240840798 10/05/2024 SANGEETA 3316007WL016230 SANGEETA 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4110051741 Mrs. SANGITA DEVDAS CHHATTISGARH GRAMIN BANK(607214)
439 TILDA CH-16-007-064-001/11-B
(Mudpar) 		3316007000NRG25100520240835182 10/05/2024 sevti 3316007WL016150 sevti 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110051697 SEVTI BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
440 TILDA CH-16-007-064-001/164
(Mudpar) 		3316007000NRG25100520240835190 10/05/2024 Malati 3316007WL016150 Malati 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110052279 MALTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
441 TILDA CH-16-007-064-001/52-A
(Mudpar) 		3316007000NRG25100520240835196 10/05/2024 Mira 3316007WL016150 Mira 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110051736 NEERA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
442 TILDA CH-16-007-064-001/87-A
(Mudpar) 		3316007000NRG25100520240835203 10/05/2024 Puratan 3316007WL016150 Puratan 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110052002 PURATAN DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
443 TILDA CH-16-007-064-001/89
(Mudpar) 		3316007000NRG25100520240835209 10/05/2024 KUMARI 3316007WL016150 KUMARI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110052271 KUMARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15050 15050
444 TILDA CH-16-007-058-002/75
(Mohrenga) 		3316007000NRG25100520240849816 10/05/2024 dilip 3316007WL016365 dilip 00152 HDFC0001953 1020 1020 Processed 18/05/2024 4110051556 DILIP KUMAR YADAV HDFC BANK LTD(607152)
SubTotal 1020 1020
445 TILDA CH-16-007-064-001/83-A
(Mudpar) 		3316007000NRG25100520240835201 10/05/2024 kartik ram yadav 3316007WL016150 kartik ram yadav 00152 HDFC0008910 1458 1458 Processed 18/05/2024 4110051557 KARTIK RAM YADAV SO BANK OF BARODA(606985)
SubTotal 1458 1458
446 TILDA CH-16-007-064-001/128
(Mudpar) 		3316007000NRG25100520240835185 10/05/2024 Annapurna 3316007WL016150 Annapurna 00165 IBKL0001186 1458 1458 Processed 18/05/2024 4110051717 ANNAPURNA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
447 TILDA CH-16-007-064-001/66
(Mudpar) 		3316007000NRG25100520240835197 10/05/2024 Krishna Kumar 3316007WL016150 Krishna Kumar 00165 IBKL0001186 1458 1458 Processed 18/05/2024 4110051715 KRISHNA KUMAR IDBI BANK(607095)
448 TILDA CH-16-007-064-001/83-A
(Mudpar) 		3316007000NRG25100520240835200 10/05/2024 kamini yadav 3316007WL016150 kamini yadav 00165 IBKL0001186 1215 1215 Processed 18/05/2024 4110051716 KAMINI YADAV IDBI BANK(607095)
SubTotal 4131 4131
449 TILDA CH-16-007-053-001/15-A
(Raikheda) 		3316007000NRG25100520240835497 10/05/2024 PRATIMA 3316007WL016152 PRATIMA 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4110051722 PRATIBHA DHIVAR IDBI BANK(607095)
450 TILDA CH-16-007-053-001/154-A
(Raikheda) 		3316007000NRG25100520240835511 10/05/2024 DULARI 3316007WL016154 DULARI 00165 IBKL0001187 800 800 Processed 18/05/2024 4110051718 DULARI YADAV IDBI BANK(607095)
451 TILDA CH-16-007-053-001/16
(Raikheda) 		3316007000NRG25100520240835498 10/05/2024 Jagmohan 3316007WL016152 Jagmohan 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4110051724 JAGMOHAN SAHU IDBI BANK(607095)
452 TILDA CH-16-007-053-001/199
(Raikheda) 		3316007000NRG25100520240835512 10/05/2024 Arjunsing 3316007WL016154 Arjunsing 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4110051719 Mr. ARJUN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
453 TILDA CH-16-007-053-001/230
(Raikheda) 		3316007000NRG25100520240835499 10/05/2024 Balkrishna 3316007WL016152 Balkrishna 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4110051727 Mr. BALKRISHNA VERMA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
454 TILDA CH-16-007-053-001/405
(Raikheda) 		3316007000NRG25100520240835500 10/05/2024 Kamala 3316007WL016152 Kamala 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4110051726 KAMLA SAHU IDBI BANK(607095)
455 TILDA CH-16-007-053-001/539
(Raikheda) 		3316007000NRG25100520240835501 10/05/2024 DHIRJA BAI 3316007WL016152 DHIRJA BAI 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4110051721 DHIRJA BAI DHIVAR IDBI BANK(607095)
456 TILDA CH-16-007-053-001/59-A
(Raikheda) 		3316007000NRG25100520240835502 10/05/2024 BUDHYARIN 3316007WL016152 BUDHYARIN 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4110051725 BUDHYARIN SAHU IDBI BANK(607095)
457 TILDA CH-16-007-053-001/60-B
(Raikheda) 		3316007000NRG25100520240835503 10/05/2024 Vijay 3316007WL016152 Vijay 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4110051757 VIJAY SAHU IDBI BANK(607095)
458 TILDA CH-16-007-053-001/613
(Raikheda) 		3316007000NRG25100520240835504 10/05/2024 GAYATRI 3316007WL016152 GAYATRI 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4110051723 GAYATRI SAHU IDBI BANK(607095)
459 TILDA CH-16-007-053-001/68
(Raikheda) 		3316007000NRG25100520240835506 10/05/2024 BINDU DHIWAR 3316007WL016152 BINDU DHIWAR 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4110051720 BINDU DHIVAR IDBI BANK(607095)
460 TILDA CH-16-007-053-001/990
(Raikheda) 		3316007000NRG25100520240835513 10/05/2024 ramshila 3316007WL016154 ramshila 00165 IBKL0001187 1000 1000 Processed 18/05/2024 4110051728 RAMSHILA VERMA IDBI BANK(607095)
461 TILDA CH-16-007-058-002/47
(Mohrenga) 		3316007000NRG25100520240849774 10/05/2024 PAHEJVEL 3316007WL016365 PAHEJVEL 00165 IBKL0001187 1020 1020 Processed 18/05/2024 4110051756 AIHEJ KEL IDBI BANK(607095)
SubTotal 15900 15900
462 TILDA CH-16-007-040-002/34-A
(Bhiloni) 		3316007000NRG25100520240850558 10/05/2024 gabbar 3316007WL016374 gabbar 00177 IOBA0001213 540 540 Processed 19/05/2024 4110051759 GABBAR BANJARE INDIAN OVERSEAS BANK(508541)
SubTotal 540 540
463 TILDA CH-16-007-010-001/940
(Sarora) 		3316007000NRG25100520240831272 10/05/2024 aatma ram nishad 3316007WL016087 aatma ram nishad 00177 IOBA0002323 1458 1458 Processed 18/05/2024 4110051999 ATMARAM NISHAD UNION BANK OF INDIA(508500)
464 TILDA CH-16-007-025-001/32-A
(Bartori (S)) 		3316007000NRG25100520240844781 10/05/2024 kamini 3316007WL016289 kamini 00177 IOBA0002323 1140 1140 Processed 19/05/2024 4110052028 KAMINI NIRMALKAR INDIAN OVERSEAS BANK(508541)
465 TILDA CH-16-007-025-001/53
(Bartori (S)) 		3316007000NRG25100520240844792 10/05/2024 minakshi mahar 3316007WL016289 minakshi mahar 00177 IOBA0002323 950 950 Processed 19/05/2024 4110052027 MEENAKSHI MAHAR INDIAN OVERSEAS BANK(508541)
466 TILDA CH-16-007-040-002/29
(Bhiloni) 		3316007000NRG25100520240850545 10/05/2024 KIRTI BAI 3316007WL016374 KIRTI BAI 00177 IOBA0002323 480 480 Processed 19/05/2024 4110051994 KRITI BANJARE INDIAN OVERSEAS BANK(508541)
467 TILDA CH-16-007-040-002/50
(Bhiloni) 		3316007000NRG25100520240850601 10/05/2024 JAMBAI 3316007WL016374 JAMBAI 00177 IOBA0002323 1200 1200 Processed 19/05/2024 4110051993 JAM BAI DAHARIYA INDIAN OVERSEAS BANK(508541)
468 TILDA CH-16-007-040-002/6-A
(Bhiloni) 		3316007000NRG25100520240850626 10/05/2024 BUGALA 3316007WL016374 BUGALA 00177 IOBA0002323 1140 1140 Processed 19/05/2024 4110051765 BUGALA BAI INDIAN OVERSEAS BANK(508541)
469 TILDA CH-16-007-040-002/7
(Bhiloni) 		3316007000NRG25100520240850651 10/05/2024 MELAN 3316007WL016374 MELAN 00177 IOBA0002323 950 950 Processed 18/05/2024 4110051992 MRS MELAN BAI STATE BANK OF INDIA(508548)
470 TILDA CH-16-007-046-002/10
(Kevtara) 		3316007000NRG25100520240851481 10/05/2024 MANISHA 3316007WL016390 MANISHA 00177 IOBA0002323 200 200 Processed 19/05/2024 4110052090 MANISHA INDIAN OVERSEAS BANK(508541)
471 TILDA CH-16-007-046-002/21
(Kevtara) 		3316007000NRG25100520240851500 10/05/2024 fulkeshri 3316007WL016390 fulkeshri 00177 IOBA0002323 200 200 Processed 19/05/2024 4110052091 FULKESARI INDIAN OVERSEAS BANK(508541)
472 TILDA CH-16-007-046-002/72
(Kevtara) 		3316007000NRG25100520240851575 10/05/2024 AASHISH 3316007WL016390 AASHISH 00177 IOBA0002323 200 200 Processed 19/05/2024 4110052089 ASHISH KUMAR INDIAN OVERSEAS BANK(508541)
473 TILDA CH-16-007-056-001/100
(Kathiya) 		3316007000NRG25100520240840681 10/05/2024 Lalita 3316007WL016230 Lalita 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052086 LALITA VERMA INDIAN OVERSEAS BANK(508541)
474 TILDA CH-16-007-056-001/101
(Kathiya) 		3316007000NRG25100520240840682 10/05/2024 Jantu Ram 3316007WL016230 Jantu Ram 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110051991 JANTURAM YADAV INDIAN OVERSEAS BANK(508541)
475 TILDA CH-16-007-056-001/106
(Kathiya) 		3316007000NRG25100520240840684 10/05/2024 Sukhvantin 3316007WL016230 Sukhvantin 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052053 SUKHVANTIN BAI VARMA INDIAN OVERSEAS BANK(508541)
476 TILDA CH-16-007-056-001/115
(Kathiya) 		3316007000NRG25100520240840687 10/05/2024 ishwari 3316007WL016230 ishwari 00177 IOBA0002323 540 540 Processed 19/05/2024 4110052094 ISHVARI INDIAN OVERSEAS BANK(508541)
477 TILDA CH-16-007-056-001/115
(Kathiya) 		3316007000NRG25100520240840688 10/05/2024 kumari 3316007WL016230 kumari 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052093 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
478 TILDA CH-16-007-056-001/116
(Kathiya) 		3316007000NRG25100520240840689 10/05/2024 Radheshyam 3316007WL016230 Radheshyam 00177 IOBA0002323 1200 1200 Processed 18/05/2024 4110052047 RADHESHYAM INDIA POST PAYMENTS BANK LIMITED(508528)
479 TILDA CH-16-007-056-001/127
(Kathiya) 		3316007000NRG25100520240840694 10/05/2024 Deena 3316007WL016230 Deena 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052081 JHAYAN SAHOO INDIAN OVERSEAS BANK(508541)
480 TILDA CH-16-007-056-001/127
(Kathiya) 		3316007000NRG25100520240840695 10/05/2024 Hirabai 3316007WL016230 Hirabai 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052079 HIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
481 TILDA CH-16-007-056-001/154
(Kathiya) 		3316007000NRG25100520240840698 10/05/2024 Hiralal 3316007WL016230 Hiralal 00177 IOBA0002323 1200 1200 Processed 19/05/2024 4110052085 KIRALAL VERMA INDIAN OVERSEAS BANK(508541)
482 TILDA CH-16-007-056-001/155
(Kathiya) 		3316007000NRG25100520240840700 10/05/2024 Ravi kumar verma 3316007WL016230 Ravi kumar verma 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052046 RAVI VARMA INDIAN OVERSEAS BANK(508541)
483 TILDA CH-16-007-056-001/16
(Kathiya) 		3316007000NRG25100520240840703 10/05/2024 Ashabai 3316007WL016230 Ashabai 00177 IOBA0002323 720 720 Processed 18/05/2024 4110052036 Mrs. ASHA BAI KHUTE CHHATTISGARH GRAMIN BANK(607214)
484 TILDA CH-16-007-056-001/16
(Kathiya) 		3316007000NRG25100520240840702 10/05/2024 Saval 3316007WL016230 Saval 00177 IOBA0002323 800 800 Processed 19/05/2024 4110052037 SABAL KUMAR KHUTE INDIAN OVERSEAS BANK(508541)
485 TILDA CH-16-007-056-001/169
(Kathiya) 		3316007000NRG25100520240840705 10/05/2024 Champa Bai 3316007WL016230 Champa Bai 00177 IOBA0002323 720 720 Processed 18/05/2024 4110052076 CHAMPA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
486 TILDA CH-16-007-056-001/169
(Kathiya) 		3316007000NRG25100520240840704 10/05/2024 Hemlata 3316007WL016230 Hemlata 00177 IOBA0002323 720 720 Processed 18/05/2024 4110052049 HEMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
487 TILDA CH-16-007-056-001/180
(Kathiya) 		3316007000NRG25100520240840706 10/05/2024 Premlal 3316007WL016230 Premlal 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052035 PREM LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
488 TILDA CH-16-007-056-001/180
(Kathiya) 		3316007000NRG25100520240840707 10/05/2024 Sushila 3316007WL016230 Sushila 00177 IOBA0002323 900 900 Processed 18/05/2024 4110052043 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
489 TILDA CH-16-007-056-001/185
(Kathiya) 		3316007000NRG25100520240840708 10/05/2024 Ashok 3316007WL016230 Ashok 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052087 ASHOK KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 TILDA CH-16-007-056-001/185
(Kathiya) 		3316007000NRG25100520240840709 10/05/2024 Gayatri 3316007WL016230 Gayatri 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052042 GAYATRI VERMA INDIAN OVERSEAS BANK(508541)
491 TILDA CH-16-007-056-001/196
(Kathiya) 		3316007000NRG25100520240840710 10/05/2024 KANTI BAI 3316007WL016230 KANTI BAI 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052051 KANTI BAI INDIAN OVERSEAS BANK(508541)
492 TILDA CH-16-007-056-001/200
(Kathiya) 		3316007000NRG25100520240840713 10/05/2024 Pardeshi ram 3316007WL016230 Pardeshi ram 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052078 PARDESHI INDIAN OVERSEAS BANK(508541)
493 TILDA CH-16-007-056-001/201
(Kathiya) 		3316007000NRG25100520240840715 10/05/2024 Taplal 3316007WL016230 Taplal 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052032 TAPLAL S O LAKHANLAL BANK OF BARODA(606985)
494 TILDA CH-16-007-056-001/203
(Kathiya) 		3316007000NRG25100520240840718 10/05/2024 TILAKRAM 3316007WL016230 TILAKRAM 00177 IOBA0002323 900 900 Processed 19/05/2024 4110051997 TILAK RAM VERMA INDIAN OVERSEAS BANK(508541)
495 TILDA CH-16-007-056-001/212
(Kathiya) 		3316007000NRG25100520240840720 10/05/2024 Hemkumar 3316007WL016230 Hemkumar 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052050 HEMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 TILDA CH-16-007-056-001/212
(Kathiya) 		3316007000NRG25100520240840721 10/05/2024 Nirmala 3316007WL016230 Nirmala 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052077 NIRMALA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
497 TILDA CH-16-007-056-001/213
(Kathiya) 		3316007000NRG25100520240840723 10/05/2024 Tamin 3316007WL016230 Tamin 00177 IOBA0002323 900 900 Processed 19/05/2024 4110052074 TAMIN BAI INDIAN OVERSEAS BANK(508541)
498 TILDA CH-16-007-056-001/217
(Kathiya) 		3316007000NRG25100520240840724 10/05/2024 dharmin 3316007WL016230 dharmin 00177 IOBA0002323 900 900 Processed 19/05/2024 4110052075 DHARMIN BAI INDIAN OVERSEAS BANK(508541)
499 TILDA CH-16-007-056-001/218
(Kathiya) 		3316007000NRG25100520240840726 10/05/2024 Devantin Bai Verma 3316007WL016230 Devantin Bai Verma 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052040 DEVANTIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
500 TILDA CH-16-007-056-001/219
(Kathiya) 		3316007000NRG25100520240840727 10/05/2024 devkaran 3316007WL016230 devkaran 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052031 DEVKARAN PRASAD VERM BANK OF BARODA(606985)
501 TILDA CH-16-007-056-001/219
(Kathiya) 		3316007000NRG25100520240840730 10/05/2024 janki 3316007WL016230 janki 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052084 JANKI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
502 TILDA CH-16-007-056-001/225
(Kathiya) 		3316007000NRG25100520240840733 10/05/2024 budharu 3316007WL016230 budharu 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052088 BUDHARU RAM SAHU INDIAN OVERSEAS BANK(508541)
503 TILDA CH-16-007-056-001/225
(Kathiya) 		3316007000NRG25100520240840732 10/05/2024 Kanti Bai 3316007WL016230 Kanti Bai 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052044 KANTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
504 TILDA CH-16-007-056-001/249
(Kathiya) 		3316007000NRG25100520240840735 10/05/2024 SANGEETA VERMA 3316007WL016230 SANGEETA VERMA 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110051764 SANGEETA VERMA INDIAN OVERSEAS BANK(508541)
505 TILDA CH-16-007-056-001/257
(Kathiya) 		3316007000NRG25100520240840739 10/05/2024 Ramashila 3316007WL016230 Ramashila 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052030 RAMSHILA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
506 TILDA CH-16-007-056-001/267
(Kathiya) 		3316007000NRG25100520240840744 10/05/2024 NEEMA SAHU 3316007WL016230 NEEMA SAHU 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110051768 NEEMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
507 TILDA CH-16-007-056-001/267
(Kathiya) 		3316007000NRG25100520240840742 10/05/2024 SUMIT KUMAR 3316007WL016230 SUMIT KUMAR 00177 IOBA0002323 1458 1458 Processed 18/05/2024 4110051767 SUMIT KUMAR SAHU STATE BANK OF INDIA(508548)
508 TILDA CH-16-007-056-001/277
(Kathiya) 		3316007000NRG25100520240840746 10/05/2024 tukendra 3316007WL016230 tukendra 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110051766 TUKENDRA KUMAR SONI INDIAN OVERSEAS BANK(508541)
509 TILDA CH-16-007-056-001/317
(Kathiya) 		3316007000NRG25100520240840752 10/05/2024 Lakshmi 3316007WL016230 Lakshmi 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052034 LAKSHMI SAHU INDIAN OVERSEAS BANK(508541)
510 TILDA CH-16-007-056-001/317
(Kathiya) 		3316007000NRG25100520240840751 10/05/2024 OM KUMAR 3316007WL016230 OM KUMAR 00177 IOBA0002323 1458 1458 Processed 18/05/2024 4110052033 OMKUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
511 TILDA CH-16-007-056-001/336
(Kathiya) 		3316007000NRG25100520240840754 10/05/2024 GAYATRI 3316007WL016230 GAYATRI 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052097 GAYATRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
512 TILDA CH-16-007-056-001/337
(Kathiya) 		3316007000NRG25100520240840755 10/05/2024 RANJIT 3316007WL016230 RANJIT 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052029 RANJIT SINGH MARAI INDIAN OVERSEAS BANK(508541)
513 TILDA CH-16-007-056-001/338
(Kathiya) 		3316007000NRG25100520240840757 10/05/2024 SANTOSHIBAI 3316007WL016230 SANTOSHIBAI 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052080 SANTOSHI SAHU INDIAN OVERSEAS BANK(508541)
514 TILDA CH-16-007-056-001/341
(Kathiya) 		3316007000NRG25100520240840761 10/05/2024 BHAGAMATI 3316007WL016230 BHAGAMATI 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052041 BHAGWATI INDIAN OVERSEAS BANK(508541)
515 TILDA CH-16-007-056-001/351
(Kathiya) 		3316007000NRG25100520240840770 10/05/2024 Kunjabati 3316007WL016230 Kunjabati 00177 IOBA0002323 900 900 Processed 18/05/2024 4110052045 KUNJWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
516 TILDA CH-16-007-056-001/370
(Kathiya) 		3316007000NRG25100520240840775 10/05/2024 Devaki Bai 3316007WL016230 Devaki Bai 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052083 DEVKI SAHU INDIAN OVERSEAS BANK(508541)
517 TILDA CH-16-007-056-001/372
(Kathiya) 		3316007000NRG25100520240840776 10/05/2024 Hirabai 3316007WL016230 Hirabai 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052039 HIRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 TILDA CH-16-007-056-001/394
(Kathiya) 		3316007000NRG25100520240840779 10/05/2024 Rukhamani Bai 3316007WL016230 Rukhamani Bai 00177 IOBA0002323 720 720 Processed 18/05/2024 4110052082 Mrs. RUKHMANI W/O BALLA V CHHATTISGARH GRAMIN BANK(607214)
519 TILDA CH-16-007-056-001/400
(Kathiya) 		3316007000NRG25100520240840784 10/05/2024 Milapa 3316007WL016230 Milapa 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052052 MILAPA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
520 TILDA CH-16-007-056-001/402
(Kathiya) 		3316007000NRG25100520240840786 10/05/2024 KRISHNA 3316007WL016230 KRISHNA 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052048 KRISHNA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
521 TILDA CH-16-007-056-001/403
(Kathiya) 		3316007000NRG25100520240840787 10/05/2024 Shyamabai 3316007WL016230 Shyamabai 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052038 SHYAMA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
522 TILDA CH-16-007-056-001/405
(Kathiya) 		3316007000NRG25100520240840788 10/05/2024 CHHABIRAM 3316007WL016230 CHHABIRAM 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052095 CHABILAL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
523 TILDA CH-16-007-056-001/405
(Kathiya) 		3316007000NRG25100520240840789 10/05/2024 Uma Bai 3316007WL016230 Uma Bai 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052096 UMA BAI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
524 TILDA CH-16-007-056-001/406
(Kathiya) 		3316007000NRG25100520240840790 10/05/2024 Santoshi 3316007WL016230 Santoshi 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110052092 SANTOSHI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
525 TILDA CH-16-007-056-001/437-A
(Kathiya) 		3316007000NRG25100520240840796 10/05/2024 JITENDRA KUMAR 3316007WL016230 JITENDRA KUMAR 00177 IOBA0002323 1200 1200 Processed 19/05/2024 4110051769 JITENDRA KUMAR BAGHEL INDIAN OVERSEAS BANK(508541)
526 TILDA CH-16-007-056-001/453
(Kathiya) 		3316007000NRG25100520240840803 10/05/2024 SHANTI BAI 3316007WL016230 SHANTI BAI 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110051995 Mrs. SHANTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
527 TILDA CH-16-007-056-001/458
(Kathiya) 		3316007000NRG25100520240840805 10/05/2024 khilesvari 3316007WL016230 khilesvari 00177 IOBA0002323 1080 1080 Processed 18/05/2024 4110051998 KHILESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 TILDA CH-16-007-056-001/469
(Kathiya) 		3316007000NRG25100520240840814 10/05/2024 ANUSUIYA 3316007WL016230 ANUSUIYA 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052099 ANUSUIYA UIKEY INDIAN OVERSEAS BANK(508541)
529 TILDA CH-16-007-056-001/469
(Kathiya) 		3316007000NRG25100520240840812 10/05/2024 MANTUSINGH 3316007WL016230 MANTUSINGH 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052098 MANTU SINGH UIKEY INDIAN OVERSEAS BANK(508541)
530 TILDA CH-16-007-056-001/563
(Kathiya) 		3316007000NRG25100520240840839 10/05/2024 RAJWANTIN 3316007WL016230 RAJWANTIN 00177 IOBA0002323 1080 1080 Processed 19/05/2024 4110052073 RAJVANTIN BAI INDIAN OVERSEAS BANK(508541)
531 TILDA CH-16-007-058-002/14
(Mohrenga) 		3316007000NRG25100520240849730 10/05/2024 PRITAM BAI 3316007WL016365 PRITAM BAI 00177 IOBA0002323 960 960 Processed 19/05/2024 4110051996 PRITAM SATNAMI INDIAN OVERSEAS BANK(508541)
SubTotal 69474 69474
532 TILDA CH-16-007-058-002/74
(Mohrenga) 		3316007000NRG25100520240849814 10/05/2024 punaram 3316007WL016365 punaram 00177 IOBA0002971 1080 1080 Processed 19/05/2024 4110052100 PUNARAM INDIAN OVERSEAS BANK(508541)
533 TILDA CH-16-007-064-001/152-B
(Mudpar) 		3316007000NRG25100520240835187 10/05/2024 duleshwari 3316007WL016150 duleshwari 00177 IOBA0002971 1458 1458 Processed 18/05/2024 4110052101 DULESHWARI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
534 TILDA CH-16-007-064-001/154
(Mudpar) 		3316007000NRG25100520240835189 10/05/2024 Hira Bai 3316007WL016150 Hira Bai 00177 IOBA0002971 1458 1458 Processed 18/05/2024 4110051733 HEERA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
535 TILDA CH-16-007-064-001/154
(Mudpar) 		3316007000NRG25100520240835188 10/05/2024 Kamalesh 3316007WL016150 Kamalesh 00177 IOBA0002971 1458 1458 Processed 19/05/2024 4110052278 KAMLESH INDIAN OVERSEAS BANK(508541)
536 TILDA CH-16-007-064-001/170
(Mudpar) 		3316007000NRG25100520240835192 10/05/2024 Durapati 3316007WL016150 Durapati 00177 IOBA0002971 1458 1458 Processed 18/05/2024 4110052280 DROPATI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 TILDA CH-16-007-064-001/170
(Mudpar) 		3316007000NRG25100520240835191 10/05/2024 Vijay 3316007WL016150 Vijay 00177 IOBA0002971 1458 1458 Processed 19/05/2024 4110052333 VIJAY KUMAR VERMA INDIAN OVERSEAS BANK(508541)
538 TILDA CH-16-007-064-001/224
(Mudpar) 		3316007000NRG25100520240835195 10/05/2024 lata verma 3316007WL016150 lata verma 00177 IOBA0002971 1458 1458 Processed 18/05/2024 4110051696 LATA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
539 TILDA CH-16-007-064-001/87-A
(Mudpar) 		3316007000NRG25100520240835202 10/05/2024 Pyare 3316007WL016150 Pyare 00177 IOBA0002971 1458 1458 Processed 18/05/2024 4110052004 Pyarelal Dhivar AIRTEL PAYMENTS BANK LIMITED(990288)
540 TILDA CH-16-007-064-001/87-D
(Mudpar) 		3316007000NRG25100520240835205 10/05/2024 minakshi 3316007WL016150 minakshi 00177 IOBA0002971 1458 1458 Processed 18/05/2024 4110051732 MINAKSHI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
541 TILDA CH-16-007-064-001/88-A
(Mudpar) 		3316007000NRG25100520240835207 10/05/2024 Hemant 3316007WL016150 Hemant 00177 IOBA0002971 1458 1458 Processed 19/05/2024 4110052332 HEMANT DHIVAR INDIAN OVERSEAS BANK(508541)
542 TILDA CH-16-007-082-001/161-A
(Budeni) 		3316007000NRG25100520240850806 10/05/2024 murari tiwari 3316007WL016376 murari tiwari 00177 IOBA0002971 1260 1260 Processed 19/05/2024 4110052055 MURARI TIWARI INDIAN OVERSEAS BANK(508541)
SubTotal 15462 15462
543 TILDA CH-16-007-058-002/59
(Mohrenga) 		3316007000NRG25100520240849795 10/05/2024 Kerabai 3316007WL016365 Kerabai 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110052107 KERA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
544 TILDA CH-16-007-058-002/61-B
(Mohrenga) 		3316007000NRG25100520240849799 10/05/2024 Satavati 3316007WL016365 Satavati 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110051811 SATABTI SATNAMI PUNJAB NATIONAL BANK(508568)
SubTotal 2040 2040
545 TILDA CH-16-007-010-001/939
(Sarora) 		3316007000NRG25100520240831269 10/05/2024 Dhaneshwar nisad 3316007WL016087 Dhaneshwar nisad 00354 PUNB0611600 1458 1458 Processed 18/05/2024 4110052122 DHANESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
546 TILDA CH-16-007-040-002/14
(Bhiloni) 		3316007000NRG25100520240850515 10/05/2024 renuka 3316007WL016374 renuka 00354 PUNB0611600 1200 1200 Processed 18/05/2024 4110051773 RENUKA JANGADE PUNJAB NATIONAL BANK(508568)
547 TILDA CH-16-007-040-002/77
(Bhiloni) 		3316007000NRG25100520240850667 10/05/2024 LAXKUMAR 3316007WL016374 LAXKUMAR 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110052254 LAKSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
548 TILDA CH-16-007-040-002/8
(Bhiloni) 		3316007000NRG25100520240850675 10/05/2024 KODAIYA 3316007WL016374 KODAIYA 00354 PUNB0611600 1140 1140 Processed 18/05/2024 4110052283 KODAIYA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
549 TILDA CH-16-007-040-002/83
(Bhiloni) 		3316007000NRG25100520240850678 10/05/2024 vinod 3316007WL016374 vinod 00354 PUNB0611600 920 920 Processed 18/05/2024 4110052290 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
550 TILDA CH-16-007-046-002/101
(Kevtara) 		3316007000NRG25100520240851483 10/05/2024 Sameer 3316007WL016390 Sameer 00354 PUNB0611600 200 200 Processed 18/05/2024 4110051774 SAMIR NISHAD S/O-NANDKUMAR NISHAD PUNJAB NATIONAL BANK(508568)
551 TILDA CH-16-007-058-001/255
(Mohrenga) 		3316007000NRG25100520240849727 10/05/2024 RAMCHARAN 3316007WL016365 RAMCHARAN 00354 PUNB0611600 1458 1458 Processed 18/05/2024 4110052102 RAMCHARAN S/O-MANGAN PUNJAB NATIONAL BANK(508568)
552 TILDA CH-16-007-058-001/535
(Mohrenga) 		3316007000NRG25100520240849728 10/05/2024 devcharan ogre 3316007WL016365 devcharan ogre 00354 PUNB0611600 960 960 Rejected 18/05/2024 4110052252 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
553 TILDA CH-16-007-058-001/535
(Mohrenga) 		3316007000NRG25100520240849729 10/05/2024 ramautin ogare 3316007WL016365 ramautin ogare 00354 PUNB0611600 960 960 Processed 18/05/2024 4110052305 RAMAUTIN OGARE PUNJAB NATIONAL BANK(508568)
554 TILDA CH-16-007-058-002/14-A
(Mohrenga) 		3316007000NRG25100520240849731 10/05/2024 anil 3316007WL016365 anil 00354 PUNB0611600 800 800 Processed 18/05/2024 4110051543 ANIL OGARE PUNJAB NATIONAL BANK(508568)
555 TILDA CH-16-007-058-002/14-A
(Mohrenga) 		3316007000NRG25100520240849732 10/05/2024 RANI 3316007WL016365 RANI 00354 PUNB0611600 960 960 Processed 18/05/2024 4110052298 SHANTI OGARE WO ANIL OGARE PUNJAB NATIONAL BANK(508568)
556 TILDA CH-16-007-058-002/15
(Mohrenga) 		3316007000NRG25100520240849733 10/05/2024 mohar das 3316007WL016365 mohar das 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110052255 MOHARDAS SATNAMI S/O RAMDAYAL SATNAMI PUNJAB NATIONAL BANK(508568)
557 TILDA CH-16-007-058-002/18
(Mohrenga) 		3316007000NRG25100520240849737 10/05/2024 Mangatin 3316007WL016365 Mangatin 00354 PUNB0611600 450 450 Processed 18/05/2024 4110052289 MANGATIN BAI OGARE PUNJAB NATIONAL BANK(508568)
558 TILDA CH-16-007-058-002/19
(Mohrenga) 		3316007000NRG25100520240849739 10/05/2024 KAMALA BAI 3316007WL016365 KAMALA BAI 00354 PUNB0611600 875 875 Processed 18/05/2024 4110051771 KAMLA BAI OGARE PUNJAB NATIONAL BANK(508568)
559 TILDA CH-16-007-058-002/20
(Mohrenga) 		3316007000NRG25100520240849741 10/05/2024 UTARA BAI BHARDWAJ 3316007WL016365 UTARA BAI BHARDWAJ 00354 PUNB0611600 330 330 Processed 18/05/2024 4110051770 Mrs. UTARA BAI W/O THAKUR DAS BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
560 TILDA CH-16-007-058-002/21
(Mohrenga) 		3316007000NRG25100520240849743 10/05/2024 PARASRAM 3316007WL016365 PARASRAM 00354 PUNB0611600 825 825 Processed 18/05/2024 4110051777 Mr. PARASRAM BHARDWAJ SO DEWANDAS BHARD CHHATTISGARH GRAMIN BANK(607214)
561 TILDA CH-16-007-058-002/21
(Mohrenga) 		3316007000NRG25100520240849744 10/05/2024 Rekhabai 3316007WL016365 Rekhabai 00354 PUNB0611600 495 495 Processed 18/05/2024 4110052296 REKHA BAI BHARDWAJ PUNJAB NATIONAL BANK(508568)
562 TILDA CH-16-007-058-002/23
(Mohrenga) 		3316007000NRG25100520240849745 10/05/2024 satya 3316007WL016365 satya 00354 PUNB0611600 825 825 Processed 18/05/2024 4110052286 SATYA BAI GILHARE BANK OF BARODA(606985)
563 TILDA CH-16-007-058-002/25
(Mohrenga) 		3316007000NRG25100520240849746 10/05/2024 Sagunabai 3316007WL016365 Sagunabai 00354 PUNB0611600 750 750 Processed 18/05/2024 4110052105 SAGUN BAI GILHARE WO ISHVAR DAS PUNJAB NATIONAL BANK(508568)
564 TILDA CH-16-007-058-002/26
(Mohrenga) 		3316007000NRG25100520240849747 10/05/2024 Parameshvar 3316007WL016365 Parameshvar 00354 PUNB0611600 300 300 Processed 18/05/2024 4110051812 PARMESHWAR DAS PUNJAB NATIONAL BANK(508568)
565 TILDA CH-16-007-058-002/29
(Mohrenga) 		3316007000NRG25100520240849749 10/05/2024 kimat 3316007WL016365 kimat 00354 PUNB0611600 900 900 Processed 18/05/2024 4110052117 KIMAT LAL SATNAMI PUNJAB NATIONAL BANK(508568)
566 TILDA CH-16-007-058-002/29
(Mohrenga) 		3316007000NRG25100520240849748 10/05/2024 Parembai 3316007WL016365 Parembai 00354 PUNB0611600 450 450 Processed 18/05/2024 4110051547 Mrs. PREMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
567 TILDA CH-16-007-058-002/30
(Mohrenga) 		3316007000NRG25100520240849750 10/05/2024 JAAM 3316007WL016365 JAAM 00354 PUNB0611600 990 990 Processed 18/05/2024 4110052253 JAM BAI YADAV W/O-BRIJLAL YADAV PUNJAB NATIONAL BANK(508568)
568 TILDA CH-16-007-058-002/32
(Mohrenga) 		3316007000NRG25100520240849751 10/05/2024 PUSHPA 3316007WL016365 PUSHPA 00354 PUNB0611600 990 990 Processed 18/05/2024 4110052104 PUSHPA YADAV W/O- SONOO YADAV PUNJAB NATIONAL BANK(508568)
569 TILDA CH-16-007-058-002/33
(Mohrenga) 		3316007000NRG25100520240849753 10/05/2024 kejbati 3316007WL016365 kejbati 00354 PUNB0611600 900 900 Processed 18/05/2024 4110052309 KEJBATI DHRUW PUNJAB NATIONAL BANK(508568)
570 TILDA CH-16-007-058-002/33
(Mohrenga) 		3316007000NRG25100520240849752 10/05/2024 samirsing 3316007WL016365 samirsing 00354 PUNB0611600 900 900 Processed 18/05/2024 4110052297 AMEER DHRUW PUNJAB NATIONAL BANK(508568)
571 TILDA CH-16-007-058-002/35
(Mohrenga) 		3316007000NRG25100520240849755 10/05/2024 Saraswati 3316007WL016365 Saraswati 00354 PUNB0611600 990 990 Processed 18/05/2024 4110052303 SARSWATI BHARATVDAJ PUNJAB NATIONAL BANK(508568)
572 TILDA CH-16-007-058-002/35
(Mohrenga) 		3316007000NRG25100520240849754 10/05/2024 TARANDAS 3316007WL016365 TARANDAS 00354 PUNB0611600 900 900 Processed 18/05/2024 4110052288 TARANDAS BHARATDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
573 TILDA CH-16-007-058-002/36
(Mohrenga) 		3316007000NRG25100520240849756 10/05/2024 Kumaribai 3316007WL016365 Kumaribai 00354 PUNB0611600 900 900 Processed 18/05/2024 4110052307 KUMARI BAI YADAV PUNJAB NATIONAL BANK(508568)
574 TILDA CH-16-007-058-002/366
(Mohrenga) 		3316007000NRG25100520240849757 10/05/2024 DEVPRASAD 3316007WL016365 DEVPRASAD 00354 PUNB0611600 900 900 Processed 18/05/2024 4110051541 DEV PRASAD SATNAMI PUNJAB NATIONAL BANK(508568)
575 TILDA CH-16-007-058-002/37
(Mohrenga) 		3316007000NRG25100520240849759 10/05/2024 Hiraundi 3316007WL016365 Hiraundi 00354 PUNB0611600 825 825 Processed 18/05/2024 4110052302 HIROUDI BAI PUNJAB NATIONAL BANK(508568)
576 TILDA CH-16-007-058-002/37
(Mohrenga) 		3316007000NRG25100520240849758 10/05/2024 vishanu 3316007WL016365 vishanu 00354 PUNB0611600 990 990 Processed 18/05/2024 4110052301 VISHNU YADAV PUNJAB NATIONAL BANK(508568)
577 TILDA CH-16-007-058-002/37-A
(Mohrenga) 		3316007000NRG25100520240849760 10/05/2024 renuka 3316007WL016365 renuka 00354 PUNB0611600 990 990 Processed 18/05/2024 4110051772 RENUKA YADAV PUNJAB NATIONAL BANK(508568)
578 TILDA CH-16-007-058-002/38
(Mohrenga) 		3316007000NRG25100520240849762 10/05/2024 hrishi 3316007WL016365 hrishi 00354 PUNB0611600 990 990 Processed 18/05/2024 4110052251 RISHI KUMAR VERMA PUNJAB NATIONAL BANK(508568)
579 TILDA CH-16-007-058-002/38
(Mohrenga) 		3316007000NRG25100520240849761 10/05/2024 uma devi 3316007WL016365 uma devi 00354 PUNB0611600 990 990 Processed 18/05/2024 4110052116 UMA BAI VERMA PUNJAB NATIONAL BANK(508568)
580 TILDA CH-16-007-058-002/39
(Mohrenga) 		3316007000NRG25100520240849763 10/05/2024 Daulal 3316007WL016365 Daulal 00354 PUNB0611600 495 495 Processed 18/05/2024 4110052103 MR DAU LAL SATNAMI STATE BANK OF INDIA(508548)
581 TILDA CH-16-007-058-002/39
(Mohrenga) 		3316007000NRG25100520240849764 10/05/2024 Sonakevari 3316007WL016365 Sonakevari 00354 PUNB0611600 495 495 Processed 18/05/2024 4110052106 SONKEVRI KURRE W/O-DAULAL PUNJAB NATIONAL BANK(508568)
582 TILDA CH-16-007-058-002/40
(Mohrenga) 		3316007000NRG25100520240849765 10/05/2024 HARISHCHANDRA 3316007WL016365 HARISHCHANDRA 00354 PUNB0611600 990 990 Processed 18/05/2024 4110051813 HARISHCHANDRA DHRUV PUNJAB NATIONAL BANK(508568)
583 TILDA CH-16-007-058-002/40
(Mohrenga) 		3316007000NRG25100520240849766 10/05/2024 hemin 3316007WL016365 hemin 00354 PUNB0611600 990 990 Processed 18/05/2024 4110052119 HEMIN BAI DHRUW PUNJAB NATIONAL BANK(508568)
584 TILDA CH-16-007-058-002/41
(Mohrenga) 		3316007000NRG25100520240849767 10/05/2024 KAMALDAS 3316007WL016365 KAMALDAS 00354 PUNB0611600 990 990 Processed 18/05/2024 4110051776 KAMALDAS INDIA POST PAYMENTS BANK LIMITED(508528)
585 TILDA CH-16-007-058-002/41-A
(Mohrenga) 		3316007000NRG25100520240849768 10/05/2024 rupeshwari 3316007WL016365 rupeshwari 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110052114 RUPESHWARI MANIKPURI PUNJAB NATIONAL BANK(508568)
586 TILDA CH-16-007-058-002/42
(Mohrenga) 		3316007000NRG25100520240849769 10/05/2024 DURPAT 3316007WL016365 DURPAT 00354 PUNB0611600 1050 1050 Processed 18/05/2024 4110052111 Mrs. DURPAT BAI W/O PARDESHI DHRUW CHHATTISGARH GRAMIN BANK(607214)
587 TILDA CH-16-007-058-002/45
(Mohrenga) 		3316007000NRG25100520240849773 10/05/2024 manisha 3316007WL016365 manisha 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110051549 MANISHA MASHIH PUNJAB NATIONAL BANK(508568)
588 TILDA CH-16-007-058-002/45
(Mohrenga) 		3316007000NRG25100520240849772 10/05/2024 rojmeri 3316007WL016365 rojmeri 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110052292 ROJMERI WO MAYKEL PUNJAB NATIONAL BANK(508568)
589 TILDA CH-16-007-058-002/47
(Mohrenga) 		3316007000NRG25100520240849775 10/05/2024 jeshan bai 3316007WL016365 jeshan bai 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110052110 JESAN PAL W O YAHEJK BANK OF BARODA(606985)
590 TILDA CH-16-007-058-002/47-A
(Mohrenga) 		3316007000NRG25100520240849776 10/05/2024 anil masiha 3316007WL016365 anil masiha 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110052121 ANIL MASIH PUNJAB NATIONAL BANK(508568)
591 TILDA CH-16-007-058-002/47-A
(Mohrenga) 		3316007000NRG25100520240849777 10/05/2024 HASINA MASIHA 3316007WL016365 HASINA MASIHA 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110051545 MRS HASINA MASIH STATE BANK OF INDIA(508548)
592 TILDA CH-16-007-058-002/49
(Mohrenga) 		3316007000NRG25100520240849778 10/05/2024 Mana Bai 3316007WL016365 Mana Bai 00354 PUNB0611600 900 900 Processed 18/05/2024 4110051810 AMARIN W/O SAGUN PUNJAB NATIONAL BANK(508568)
593 TILDA CH-16-007-058-002/49-A
(Mohrenga) 		3316007000NRG25100520240849780 10/05/2024 hemlal 3316007WL016365 hemlal 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110052112 HEMLAL YADAV PUNJAB NATIONAL BANK(508568)
594 TILDA CH-16-007-058-002/49-A
(Mohrenga) 		3316007000NRG25100520240849781 10/05/2024 premkali 3316007WL016365 premkali 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110051540 PREMKALI YADAV PUNJAB NATIONAL BANK(508568)
595 TILDA CH-16-007-058-002/5
(Mohrenga) 		3316007000NRG25100520240849782 10/05/2024 SUMANBAI 3316007WL016365 SUMANBAI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110052300 SUMAN BAI KURRE PUNJAB NATIONAL BANK(508568)
596 TILDA CH-16-007-058-002/51
(Mohrenga) 		3316007000NRG25100520240849784 10/05/2024 Rabish 3316007WL016365 Rabish 00354 PUNB0611600 900 900 Processed 18/05/2024 4110052120 RABIKA PAL PUNJAB NATIONAL BANK(508568)
597 TILDA CH-16-007-058-002/54
(Mohrenga) 		3316007000NRG25100520240849785 10/05/2024 SANTON DAS 3316007WL016365 SANTON DAS 00354 PUNB0611600 150 150 Processed 18/05/2024 4110051782 SANTANDAS S/O PREMDAS PUNJAB NATIONAL BANK(508568)
598 TILDA CH-16-007-058-002/55
(Mohrenga) 		3316007000NRG25100520240849790 10/05/2024 Gajala Bai 3316007WL016365 Gajala Bai 00354 PUNB0611600 900 900 Processed 18/05/2024 4110052293 GAJLA BAI KURRE RESHAM KURRE PUNJAB NATIONAL BANK(508568)
599 TILDA CH-16-007-058-002/56
(Mohrenga) 		3316007000NRG25100520240849791 10/05/2024 MANDAS 3316007WL016365 MANDAS 00354 PUNB0611600 600 600 Processed 18/05/2024 4110052118 MANDAS KURRE PUNJAB NATIONAL BANK(508568)
600 TILDA CH-16-007-058-002/56
(Mohrenga) 		3316007000NRG25100520240849792 10/05/2024 Rukhamani 3316007WL016365 Rukhamani 00354 PUNB0611600 900 900 Processed 18/05/2024 4110052295 RUKHMANI KURRE PUNJAB NATIONAL BANK(508568)
601 TILDA CH-16-007-058-002/57
(Mohrenga) 		3316007000NRG25100520240849793 10/05/2024 Draupati 3316007WL016365 Draupati 00354 PUNB0611600 450 450 Processed 18/05/2024 4110051544 DROUPATI KURRE PUNJAB NATIONAL BANK(508568)
602 TILDA CH-16-007-058-002/58
(Mohrenga) 		3316007000NRG25100520240849794 10/05/2024 Bhana Bai 3316007WL016365 Bhana Bai 00354 PUNB0611600 900 900 Processed 18/05/2024 4110052285 BHANMATI KURRE W/O-BALAK DAS KURRE PUNJAB NATIONAL BANK(508568)
603 TILDA CH-16-007-058-002/6
(Mohrenga) 		3316007000NRG25100520240849797 10/05/2024 Kenvarin 3316007WL016365 Kenvarin 00354 PUNB0611600 495 495 Processed 18/05/2024 4110051780 Mrs. KENWARIN BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
604 TILDA CH-16-007-058-002/61-A
(Mohrenga) 		3316007000NRG25100520240849798 10/05/2024 Nira 3316007WL016365 Nira 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110052306 NIRA BHARAVDAJ PUNJAB NATIONAL BANK(508568)
605 TILDA CH-16-007-058-002/62
(Mohrenga) 		3316007000NRG25100520240849800 10/05/2024 Hariharan 3316007WL016365 Hariharan 00354 PUNB0611600 660 660 Processed 18/05/2024 4110051814 HARI RAM S/O- MOTILAL PUNJAB NATIONAL BANK(508568)
606 TILDA CH-16-007-058-002/62
(Mohrenga) 		3316007000NRG25100520240849801 10/05/2024 Lalatin 3316007WL016365 Lalatin 00354 PUNB0611600 825 825 Processed 18/05/2024 4110052299 LALATIN KURRE WO HARIRAM KURRE PUNJAB NATIONAL BANK(508568)
607 TILDA CH-16-007-058-002/63
(Mohrenga) 		3316007000NRG25100520240849803 10/05/2024 KUNTI 3316007WL016365 KUNTI 00354 PUNB0611600 825 825 Processed 18/05/2024 4110052113 KUNTI BAI RATRE PUNJAB NATIONAL BANK(508568)
608 TILDA CH-16-007-058-002/63-A
(Mohrenga) 		3316007000NRG25100520240849805 10/05/2024 omprakash 3316007WL016365 omprakash 00354 PUNB0611600 165 165 Processed 18/05/2024 4110052123 OMPRAKASH RATRE PUNJAB NATIONAL BANK(508568)
609 TILDA CH-16-007-058-002/64-A
(Mohrenga) 		3316007000NRG25100520240849806 10/05/2024 REKHA 3316007WL016365 REKHA 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110052308 REKHA MANIKPURI PUNJAB NATIONAL BANK(508568)
610 TILDA CH-16-007-058-002/65-A
(Mohrenga) 		3316007000NRG25100520240849807 10/05/2024 NANDANI 3316007WL016365 NANDANI 00354 PUNB0611600 660 660 Processed 18/05/2024 4110052115 NANDNI KURRE PUNJAB NATIONAL BANK(508568)
611 TILDA CH-16-007-058-002/68-A
(Mohrenga) 		3316007000NRG25100520240849808 10/05/2024 MANISH 3316007WL016365 MANISH 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110051548 MANISHA PAL W O ASHI BANK OF BARODA(606985)
612 TILDA CH-16-007-058-002/7
(Mohrenga) 		3316007000NRG25100520240849810 10/05/2024 Moharadas 3316007WL016365 Moharadas 00354 PUNB0611600 495 495 Processed 18/05/2024 4110052108 MOHAR DAS S/O-KALI RAM PUNJAB NATIONAL BANK(508568)
613 TILDA CH-16-007-058-002/7
(Mohrenga) 		3316007000NRG25100520240849811 10/05/2024 Mutana 3316007WL016365 Mutana 00354 PUNB0611600 495 495 Processed 18/05/2024 4110052291 MUTANA BAI KURRE WO MOHAR DAS KURRE PUNJAB NATIONAL BANK(508568)
614 TILDA CH-16-007-058-002/71
(Mohrenga) 		3316007000NRG25100520240849813 10/05/2024 sajni 3316007WL016365 sajni 00354 PUNB0611600 495 495 Processed 18/05/2024 4110052304 SAJNI BAI KURRE PUNJAB NATIONAL BANK(508568)
615 TILDA CH-16-007-058-002/71
(Mohrenga) 		3316007000NRG25100520240849812 10/05/2024 UMESH 3316007WL016365 UMESH 00354 PUNB0611600 990 990 Processed 18/05/2024 4110051778 UMESH SATNAMI PUNJAB NATIONAL BANK(508568)
616 TILDA CH-16-007-058-002/74
(Mohrenga) 		3316007000NRG25100520240849815 10/05/2024 JAMUNBAI 3316007WL016365 JAMUNBAI 00354 PUNB0611600 1080 1080 Processed 18/05/2024 4110052294 JAMUNA GILHARE PUNJAB NATIONAL BANK(508568)
617 TILDA CH-16-007-058-002/75
(Mohrenga) 		3316007000NRG25100520240849817 10/05/2024 dulari 3316007WL016365 dulari 00354 PUNB0611600 850 850 Processed 18/05/2024 4110052284 DULARI YADAV W/O-DILIP YADAV PUNJAB NATIONAL BANK(508568)
618 TILDA CH-16-007-058-002/78
(Mohrenga) 		3316007000NRG25100520240849820 10/05/2024 GAJMAUTIN 3316007WL016365 GAJMAUTIN 00354 PUNB0611600 960 960 Processed 18/05/2024 4110052287 GAJMAUTIN OGARE W/O-BHAGVAT OGARE PUNJAB NATIONAL BANK(508568)
619 TILDA CH-16-007-058-002/8
(Mohrenga) 		3316007000NRG25100520240849821 10/05/2024 taplal 3316007WL016365 taplal 00354 PUNB0611600 990 990 Processed 18/05/2024 4110052109 TAPLAL KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
620 TILDA CH-16-007-058-002/82
(Mohrenga) 		3316007000NRG25100520240849823 10/05/2024 DAGESHWARI 3316007WL016365 DAGESHWARI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110051546 DEGESHWARI DHRUV D O BANK OF BARODA(606985)
621 TILDA CH-16-007-058-002/83
(Mohrenga) 		3316007000NRG25100520240849824 10/05/2024 ANITA 3316007WL016365 ANITA 00354 PUNB0611600 340 340 Processed 18/05/2024 4110051542 ANITA PUNJAB NATIONAL BANK(508568)
622 TILDA CH-16-007-058-002/89
(Mohrenga) 		3316007000NRG25100520240849826 10/05/2024 Alija 3316007WL016365 Alija 00354 PUNB0611600 850 850 Processed 18/05/2024 4110052125 MRS ALIJA PAUL STATE BANK OF INDIA(508548)
623 TILDA CH-16-007-058-002/89
(Mohrenga) 		3316007000NRG25100520240849825 10/05/2024 Arun Paul 3316007WL016365 Arun Paul 00354 PUNB0611600 850 850 Processed 18/05/2024 4110052124 ARUN PAUL PUNJAB NATIONAL BANK(508568)
624 TILDA CH-16-007-058-002/9
(Mohrenga) 		3316007000NRG25100520240849827 10/05/2024 BIMLA 3316007WL016365 BIMLA 00354 PUNB0611600 495 495 Processed 18/05/2024 4110051775 BIMLA BAI KURRE PUNJAB NATIONAL BANK(508568)
625 TILDA CH-16-007-058-002/9
(Mohrenga) 		3316007000NRG25100520240849828 10/05/2024 SHIVDAYAL 3316007WL016365 SHIVDAYAL 00354 PUNB0611600 500 500 Processed 18/05/2024 4110051779 SHRI SHIVDAYAL KURRE STATE BANK OF INDIA(508548)
626 TILDA CH-16-007-058-002/9-A
(Mohrenga) 		3316007000NRG25100520240849830 10/05/2024 rajeshwari kurre 3316007WL016365 rajeshwari kurre 00354 PUNB0611600 1458 1458 Processed 18/05/2024 4110051781 RAJESHVARI KURRE PUNJAB NATIONAL BANK(508568)
SubTotal 68999 68999
627 TILDA CH-16-007-010-001/179-A
(Sarora) 		3316007000NRG25100520240831252 10/05/2024 Pancho nisad 3316007WL016087 Pancho nisad 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4110051700 MRS PANCHO BAI NISHAD STATE BANK OF INDIA(508548)
628 TILDA CH-16-007-010-001/243-A
(Sarora) 		3316007000NRG25100520240842941 10/05/2024 VENU 3316007WL016261 VENU 00415 SBIN0001470 1701 1701 Processed 18/05/2024 4110051898 MRS VENU NIRMALKAR STATE BANK OF INDIA(508548)
629 TILDA CH-16-007-010-001/357-A
(Sarora) 		3316007000NRG25100520240831259 10/05/2024 Uttra 3316007WL016087 Uttra 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4110051914 MRS UTTARABAI DHRUV STATE BANK OF INDIA(508548)
630 TILDA CH-16-007-010-001/57-C
(Sarora) 		3316007000NRG25100520240842944 10/05/2024 parwati 3316007WL016261 parwati 00415 SBIN0001470 1701 1701 Processed 18/05/2024 4110051699 MRS PARVATHIBAI YADU STATE BANK OF INDIA(508548)
631 TILDA CH-16-007-010-001/594-A
(Sarora) 		3316007000NRG25100520240831262 10/05/2024 Ramwatar 3316007WL016087 Ramwatar 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4110051691 MR RAMAVTAR NISHAD STATE BANK OF INDIA(508548)
632 TILDA CH-16-007-010-001/653-A
(Sarora) 		3316007000NRG25100520240831266 10/05/2024 Manharan 3316007WL016087 Manharan 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4110051694 MANHARAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
633 TILDA CH-16-007-010-001/961
(Sarora) 		3316007000NRG25100520240831291 10/05/2024 Gita 3316007WL016087 Gita 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4110052011 MRS GITA NISHAD STATE BANK OF INDIA(508548)
634 TILDA CH-16-007-025-001/111-A
(Bartori (S)) 		3316007000NRG25100520240844729 10/05/2024 iswari bai verma 3316007WL016289 iswari bai verma 00415 SBIN0001470 1080 1080 Processed 18/05/2024 4110051745 MRS ISHWARI VERMA STATE BANK OF INDIA(508548)
635 TILDA CH-16-007-040-002/17
(Bhiloni) 		3316007000NRG25100520240850516 10/05/2024 SHIV KUMAR 3316007WL016374 SHIV KUMAR 00415 SBIN0001470 480 480 Processed 18/05/2024 4110051641 SHIV KUMAR BANJARE BANK OF BARODA(606985)
636 TILDA CH-16-007-040-002/25
(Bhiloni) 		3316007000NRG25100520240850539 10/05/2024 RAMBAI 3316007WL016374 RAMBAI 00415 SBIN0001470 750 750 Processed 18/05/2024 4110052021 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
637 TILDA CH-16-007-040-002/38-A
(Bhiloni) 		3316007000NRG25100520240850565 10/05/2024 NETRA KUMAR 3316007WL016374 NETRA KUMAR 00415 SBIN0001470 1080 1080 Processed 18/05/2024 4110051714 NETRA KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
638 TILDA CH-16-007-040-002/4
(Bhiloni) 		3316007000NRG25100520240850575 10/05/2024 binda 3316007WL016374 binda 00415 SBIN0001470 1080 1080 Processed 18/05/2024 4110051990 BINDA D O KANHAIYA BANK OF BARODA(606985)
639 TILDA CH-16-007-040-002/50
(Bhiloni) 		3316007000NRG25100520240850602 10/05/2024 punam 3316007WL016374 punam 00415 SBIN0001470 1150 1150 Processed 18/05/2024 4110051842 MISS PUNAM DAHRIYA STATE BANK OF INDIA(508548)
640 TILDA CH-16-007-040-002/68
(Bhiloni) 		3316007000NRG25100520240850645 10/05/2024 umend 3316007WL016374 umend 00415 SBIN0001470 800 800 Processed 18/05/2024 4110051680 MR UMEDDAS SOSHOBHIT STATE BANK OF INDIA(508548)
641 TILDA CH-16-007-040-002/76
(Bhiloni) 		3316007000NRG25100520240850663 10/05/2024 pavan 3316007WL016374 pavan 00415 SBIN0001470 750 750 Processed 18/05/2024 4110051799 MR PAVAN BANJARE STATE BANK OF INDIA(508548)
642 TILDA CH-16-007-040-002/79
(Bhiloni) 		3316007000NRG25100520240850671 10/05/2024 SHYAM 3316007WL016374 SHYAM 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4110051746 MR SHYAM TANDAN STATE BANK OF INDIA(508548)
643 TILDA CH-16-007-040-002/83
(Bhiloni) 		3316007000NRG25100520240850677 10/05/2024 urmila 3316007WL016374 urmila 00415 SBIN0001470 1200 1200 Processed 18/05/2024 4110051677 MRS URMILA BAI BANJARE STATE BANK OF INDIA(508548)
644 TILDA CH-16-007-046-002/88-A
(Kevtara) 		3316007000NRG25100520240851588 10/05/2024 niru 3316007WL016390 niru 00415 SBIN0001470 200 200 Processed 18/05/2024 4110051959 NEERU INDIA POST PAYMENTS BANK LIMITED(508528)
645 TILDA CH-16-007-058-002/51
(Mohrenga) 		3316007000NRG25100520240849783 10/05/2024 Mikayepal 3316007WL016365 Mikayepal 00415 SBIN0001470 1020 1020 Processed 18/05/2024 4110051915 MIKAYEL PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 21740 21740
646 TILDA CH-16-007-040-002/10
(Bhiloni) 		3316007000NRG25100520240850508 10/05/2024 VINOD 3316007WL016374 VINOD 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051687 VINOD KUMAR BANK OF BARODA(606985)
647 TILDA CH-16-007-040-002/11
(Bhiloni) 		3316007000NRG25100520240850511 10/05/2024 AMRAUTIN 3316007WL016374 AMRAUTIN 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051849 MRS AMRAUTIN DAHARIYA STATE BANK OF INDIA(508548)
648 TILDA CH-16-007-040-002/11
(Bhiloni) 		3316007000NRG25100520240850510 10/05/2024 gautam 3316007WL016374 gautam 00415 SBIN0009997 200 200 Processed 18/05/2024 4110051630 MR GAUTAM DAHARIYA STATE BANK OF INDIA(508548)
649 TILDA CH-16-007-040-002/11
(Bhiloni) 		3316007000NRG25100520240850512 10/05/2024 Giteshwari 3316007WL016374 Giteshwari 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051861 MISS GITESHWARI DO GAUTAM STATE BANK OF INDIA(508548)
650 TILDA CH-16-007-040-002/14
(Bhiloni) 		3316007000NRG25100520240850514 10/05/2024 KRISHNI BAI 3316007WL016374 KRISHNI BAI 00415 SBIN0009997 1000 1000 Processed 18/05/2024 4110052017 MRS KRISHNIBAI BANJARE STATE BANK OF INDIA(508548)
651 TILDA CH-16-007-040-002/17
(Bhiloni) 		3316007000NRG25100520240850517 10/05/2024 SHITAL 3316007WL016374 SHITAL 00415 SBIN0009997 720 720 Processed 18/05/2024 4110051646 MRS SHITAL BANJARE STATE BANK OF INDIA(508548)
652 TILDA CH-16-007-040-002/18-A
(Bhiloni) 		3316007000NRG25100520240850520 10/05/2024 suklata 3316007WL016374 suklata 00415 SBIN0009997 1140 1140 Processed 18/05/2024 4110052060 MISS SUKLATA DO PUNA RAM STATE BANK OF INDIA(508548)
653 TILDA CH-16-007-040-002/2
(Bhiloni) 		3316007000NRG25100520240850522 10/05/2024 KANTI BAI 3316007WL016374 KANTI BAI 00415 SBIN0009997 950 950 Processed 18/05/2024 4110051845 MRS KANTI DHRITLAHRE STATE BANK OF INDIA(508548)
654 TILDA CH-16-007-040-002/20
(Bhiloni) 		3316007000NRG25100520240850526 10/05/2024 ISWARI 3316007WL016374 ISWARI 00415 SBIN0009997 950 950 Processed 18/05/2024 4110052225 MRS ISHVRI BANJARE STATE BANK OF INDIA(508548)
655 TILDA CH-16-007-040-002/20-A
(Bhiloni) 		3316007000NRG25100520240850527 10/05/2024 bhukhan 3316007WL016374 bhukhan 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051684 MR BHUWAN DAS STATE BANK OF INDIA(508548)
656 TILDA CH-16-007-040-002/20-A
(Bhiloni) 		3316007000NRG25100520240850528 10/05/2024 RAMBHA 3316007WL016374 RAMBHA 00415 SBIN0009997 1140 1140 Processed 18/05/2024 4110052276 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
657 TILDA CH-16-007-040-002/21
(Bhiloni) 		3316007000NRG25100520240850530 10/05/2024 AMRIT 3316007WL016374 AMRIT 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110052269 MR AMRIT DAS BANJARE STATE BANK OF INDIA(508548)
658 TILDA CH-16-007-040-002/21
(Bhiloni) 		3316007000NRG25100520240850531 10/05/2024 REKHA 3316007WL016374 REKHA 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051685 MRS REKHA BANJARE STATE BANK OF INDIA(508548)
659 TILDA CH-16-007-040-002/22-A
(Bhiloni) 		3316007000NRG25100520240850533 10/05/2024 chedin 3316007WL016374 chedin 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110052268 MRS CHHEDIN BAI BANJARE STATE BANK OF INDIA(508548)
660 TILDA CH-16-007-040-002/22-A
(Bhiloni) 		3316007000NRG25100520240850532 10/05/2024 chinta ram banjare 3316007WL016374 chinta ram banjare 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051763 MR CHINTA RAM BANJARE STATE BANK OF INDIA(508548)
661 TILDA CH-16-007-040-002/23
(Bhiloni) 		3316007000NRG25100520240850534 10/05/2024 JANNU 3316007WL016374 JANNU 00415 SBIN0009997 720 720 Processed 18/05/2024 4110051973 JANNU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
662 TILDA CH-16-007-040-002/23
(Bhiloni) 		3316007000NRG25100520240850535 10/05/2024 URMILA BAI 3316007WL016374 URMILA BAI 00415 SBIN0009997 1080 1080 Processed 18/05/2024 4110051645 URMILA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
663 TILDA CH-16-007-040-002/24
(Bhiloni) 		3316007000NRG25100520240850536 10/05/2024 MEERA BAI 3316007WL016374 MEERA BAI 00415 SBIN0009997 1080 1080 Processed 18/05/2024 4110051952 MRS MEERA BANJARE STATE BANK OF INDIA(508548)
664 TILDA CH-16-007-040-002/25
(Bhiloni) 		3316007000NRG25100520240850538 10/05/2024 PUSHPA 3316007WL016374 PUSHPA 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110052020 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
665 TILDA CH-16-007-040-002/27
(Bhiloni) 		3316007000NRG25100520240850540 10/05/2024 mehttar 3316007WL016374 mehttar 00415 SBIN0009997 900 900 Processed 18/05/2024 4110051894 MAHETTAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 TILDA CH-16-007-040-002/28
(Bhiloni) 		3316007000NRG25100520240850542 10/05/2024 VIJAY 3316007WL016374 VIJAY 00415 SBIN0009997 600 600 Processed 18/05/2024 4110051953 Mr. Vijay Gendare CHHATTISGARH GRAMIN BANK(607214)
667 TILDA CH-16-007-040-002/29
(Bhiloni) 		3316007000NRG25100520240850544 10/05/2024 MULCHAND 3316007WL016374 MULCHAND 00415 SBIN0009997 400 400 Processed 18/05/2024 4110051748 MULCHAND BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
668 TILDA CH-16-007-040-002/3
(Bhiloni) 		3316007000NRG25100520240850546 10/05/2024 RATANA BAI 3316007WL016374 RATANA BAI 00415 SBIN0009997 850 850 Processed 18/05/2024 4110051682 RATNA BAI GENDRE W O BANK OF BARODA(606985)
669 TILDA CH-16-007-040-002/3-C
(Bhiloni) 		3316007000NRG25100520240850548 10/05/2024 jagendra 3316007WL016374 jagendra 00415 SBIN0009997 750 750 Processed 18/05/2024 4110051983 MR JAGENDRA KUMAR STATE BANK OF INDIA(508548)
670 TILDA CH-16-007-040-002/31
(Bhiloni) 		3316007000NRG25100520240850550 10/05/2024 JETHU 3316007WL016374 JETHU 00415 SBIN0009997 720 720 Processed 18/05/2024 4110051627 MR JETHU RAM SONWANI STATE BANK OF INDIA(508548)
671 TILDA CH-16-007-040-002/31-A
(Bhiloni) 		3316007000NRG25100520240850552 10/05/2024 oam 3316007WL016374 oam 00415 SBIN0009997 300 300 Processed 18/05/2024 4110051631 MR OM KUMAR SONWANI STATE BANK OF INDIA(508548)
672 TILDA CH-16-007-040-002/34
(Bhiloni) 		3316007000NRG25100520240850556 10/05/2024 rahul 3316007WL016374 rahul 00415 SBIN0009997 750 750 Processed 18/05/2024 4110051860 MR RAHUL KUMAR STATE BANK OF INDIA(508548)
673 TILDA CH-16-007-040-002/34-A
(Bhiloni) 		3316007000NRG25100520240850557 10/05/2024 esha 3316007WL016374 esha 00415 SBIN0009997 1080 1080 Processed 18/05/2024 4110051761 ISHA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
674 TILDA CH-16-007-040-002/35-B
(Bhiloni) 		3316007000NRG25100520240850560 10/05/2024 saraswati 3316007WL016374 saraswati 00415 SBIN0009997 1000 1000 Processed 18/05/2024 4110051851 MRS SARASWATI SATNAMI STATE BANK OF INDIA(508548)
675 TILDA CH-16-007-040-002/36
(Bhiloni) 		3316007000NRG25100520240850561 10/05/2024 CHANDRIKA BAI 3316007WL016374 CHANDRIKA BAI 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051686 MRS CHANDRIKA GENDRE STATE BANK OF INDIA(508548)
676 TILDA CH-16-007-040-002/37
(Bhiloni) 		3316007000NRG25100520240850562 10/05/2024 RAJMATI 3316007WL016374 RAJMATI 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110052025 MRS RAJMATI SONVANI STATE BANK OF INDIA(508548)
677 TILDA CH-16-007-040-002/38
(Bhiloni) 		3316007000NRG25100520240850564 10/05/2024 bhuneshwari 3316007WL016374 bhuneshwari 00415 SBIN0009997 850 850 Processed 18/05/2024 4110051839 MISS BHUNESHWARI GHRITLAHRE STATE BANK OF INDIA(508548)
678 TILDA CH-16-007-040-002/38
(Bhiloni) 		3316007000NRG25100520240850563 10/05/2024 SHEKHAR 3316007WL016374 SHEKHAR 00415 SBIN0009997 850 850 Processed 18/05/2024 4110051824 MR SHEKHAR PRASAD BANJARE STATE BANK OF INDIA(508548)
679 TILDA CH-16-007-040-002/38-A
(Bhiloni) 		3316007000NRG25100520240850567 10/05/2024 bhanvar 3316007WL016374 bhanvar 00415 SBIN0009997 1080 1080 Processed 18/05/2024 4110051841 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
680 TILDA CH-16-007-040-002/38-A
(Bhiloni) 		3316007000NRG25100520240850566 10/05/2024 SUNDAR BAI 3316007WL016374 SUNDAR BAI 00415 SBIN0009997 1080 1080 Processed 18/05/2024 4110051976 SUNDAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
681 TILDA CH-16-007-040-002/38-B
(Bhiloni) 		3316007000NRG25100520240850570 10/05/2024 rishikant 3316007WL016374 rishikant 00415 SBIN0009997 800 800 Processed 18/05/2024 4110051840 MR RISHIKANT BANJARE STATE BANK OF INDIA(508548)
682 TILDA CH-16-007-040-002/38-B
(Bhiloni) 		3316007000NRG25100520240850569 10/05/2024 sukhbai 3316007WL016374 sukhbai 00415 SBIN0009997 900 900 Processed 18/05/2024 4110051853 MRS SUKBAI BANJARE STATE BANK OF INDIA(508548)
683 TILDA CH-16-007-040-002/4
(Bhiloni) 		3316007000NRG25100520240850572 10/05/2024 DASI 3316007WL016374 DASI 00415 SBIN0009997 1080 1080 Processed 18/05/2024 4110051801 DASI CHATURVAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
684 TILDA CH-16-007-040-002/4
(Bhiloni) 		3316007000NRG25100520240850574 10/05/2024 dhanesh 3316007WL016374 dhanesh 00415 SBIN0009997 1000 1000 Processed 18/05/2024 4110051818 MR DHANESH KUMAR STATE BANK OF INDIA(508548)
685 TILDA CH-16-007-040-002/4
(Bhiloni) 		3316007000NRG25100520240850573 10/05/2024 RUPAUTIN 3316007WL016374 RUPAUTIN 00415 SBIN0009997 1080 1080 Processed 18/05/2024 4110051951 MRS RUPOTIN CHATURVEDI STATE BANK OF INDIA(508548)
686 TILDA CH-16-007-040-002/4-A
(Bhiloni) 		3316007000NRG25100520240850577 10/05/2024 CHANDRAKALA 3316007WL016374 CHANDRAKALA 00415 SBIN0009997 850 850 Processed 18/05/2024 4110051977 CHANDRAKALA CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
687 TILDA CH-16-007-040-002/4-A
(Bhiloni) 		3316007000NRG25100520240850576 10/05/2024 MAHESH 3316007WL016374 MAHESH 00415 SBIN0009997 750 750 Processed 18/05/2024 4110052061 MR MANESH KUMAR CHATURVEDI STATE BANK OF INDIA(508548)
688 TILDA CH-16-007-040-002/41
(Bhiloni) 		3316007000NRG25100520240850578 10/05/2024 BHANMATI 3316007WL016374 BHANMATI 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051802 MRS BHANMATI GENDARE STATE BANK OF INDIA(508548)
689 TILDA CH-16-007-040-002/41
(Bhiloni) 		3316007000NRG25100520240850579 10/05/2024 dhani ram 3316007WL016374 dhani ram 00415 SBIN0009997 1000 1000 Processed 18/05/2024 4110052062 MR DHANIRAM STATE BANK OF INDIA(508548)
690 TILDA CH-16-007-040-002/42
(Bhiloni) 		3316007000NRG25100520240850581 10/05/2024 dharmdas 3316007WL016374 dharmdas 00415 SBIN0009997 700 700 Processed 18/05/2024 4110051982 MR DHARAM DAS JANGADE STATE BANK OF INDIA(508548)
691 TILDA CH-16-007-040-002/42
(Bhiloni) 		3316007000NRG25100520240850580 10/05/2024 PUNNI BAI 3316007WL016374 PUNNI BAI 00415 SBIN0009997 480 480 Processed 18/05/2024 4110051806 PUNNI BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
692 TILDA CH-16-007-040-002/43
(Bhiloni) 		3316007000NRG25100520240850584 10/05/2024 sarita 3316007WL016374 sarita 00415 SBIN0009997 360 360 Processed 18/05/2024 4110052067 MRS SARITA JANGDE STATE BANK OF INDIA(508548)
693 TILDA CH-16-007-040-002/43
(Bhiloni) 		3316007000NRG25100520240850583 10/05/2024 vishnu 3316007WL016374 vishnu 00415 SBIN0009997 200 200 Processed 18/05/2024 4110052066 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
694 TILDA CH-16-007-040-002/43-A
(Bhiloni) 		3316007000NRG25100520240850585 10/05/2024 jay kumar 3316007WL016374 jay kumar 00415 SBIN0009997 360 360 Processed 18/05/2024 4110051815 MR JAYKUMAR JANGDE STATE BANK OF INDIA(508548)
695 TILDA CH-16-007-040-002/43-A
(Bhiloni) 		3316007000NRG25100520240850586 10/05/2024 ratna 3316007WL016374 ratna 00415 SBIN0009997 360 360 Processed 18/05/2024 4110051816 MRS RATANA MARKAM STATE BANK OF INDIA(508548)
696 TILDA CH-16-007-040-002/44
(Bhiloni) 		3316007000NRG25100520240850587 10/05/2024 BISAN BAI 3316007WL016374 BISAN BAI 00415 SBIN0009997 600 600 Processed 18/05/2024 4110052226 Mrs. BISANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
697 TILDA CH-16-007-040-002/45
(Bhiloni) 		3316007000NRG25100520240850588 10/05/2024 mohan 3316007WL016374 mohan 00415 SBIN0009997 540 540 Processed 18/05/2024 4110052063 MOHAN JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
698 TILDA CH-16-007-040-002/46
(Bhiloni) 		3316007000NRG25100520240850589 10/05/2024 ASHOK KUMAR 3316007WL016374 ASHOK KUMAR 00415 SBIN0009997 900 900 Processed 18/05/2024 4110051678 MR ASHOK KUMAR SONWANI STATE BANK OF INDIA(508548)
699 TILDA CH-16-007-040-002/46
(Bhiloni) 		3316007000NRG25100520240850590 10/05/2024 MANKUVAR 3316007WL016374 MANKUVAR 00415 SBIN0009997 1140 1140 Processed 18/05/2024 4110051628 MRS MANKUNWAR SATNAMI STATE BANK OF INDIA(508548)
700 TILDA CH-16-007-040-002/46-A
(Bhiloni) 		3316007000NRG25100520240850592 10/05/2024 rajmala 3316007WL016374 rajmala 00415 SBIN0009997 1140 1140 Processed 18/05/2024 4110052064 MRS RAJMALA SATNAMI STATE BANK OF INDIA(508548)
701 TILDA CH-16-007-040-002/46-A
(Bhiloni) 		3316007000NRG25100520240850591 10/05/2024 sadhelal 3316007WL016374 sadhelal 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051850 MR SADHELAL SONWANI STATE BANK OF INDIA(508548)
702 TILDA CH-16-007-040-002/46-A
(Bhiloni) 		3316007000NRG25100520240850593 10/05/2024 Tukesh 3316007WL016374 Tukesh 00415 SBIN0009997 900 900 Processed 18/05/2024 4110051858 TUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
703 TILDA CH-16-007-040-002/49
(Bhiloni) 		3316007000NRG25100520240850596 10/05/2024 rishikant 3316007WL016374 rishikant 00415 SBIN0009997 1260 1260 Processed 18/05/2024 4110052057 MR RAMAKANT DAHARIYA STATE BANK OF INDIA(508548)
704 TILDA CH-16-007-040-002/5
(Bhiloni) 		3316007000NRG25100520240850599 10/05/2024 nagesh 3316007WL016374 nagesh 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110052072 NAGESH INDIA POST PAYMENTS BANK LIMITED(508528)
705 TILDA CH-16-007-040-002/5
(Bhiloni) 		3316007000NRG25100520240850598 10/05/2024 RUKHMANI 3316007WL016374 RUKHMANI 00415 SBIN0009997 1000 1000 Processed 19/05/2024 4110051643 RUKHMANI GENDARE INDIAN OVERSEAS BANK(508541)
706 TILDA CH-16-007-040-002/50
(Bhiloni) 		3316007000NRG25100520240850600 10/05/2024 ANJOR DAS 3316007WL016374 ANJOR DAS 00415 SBIN0009997 900 900 Processed 18/05/2024 4110052016 MR ANJOR DAS DAHARIYA STATE BANK OF INDIA(508548)
707 TILDA CH-16-007-040-002/50-A
(Bhiloni) 		3316007000NRG25100520240850603 10/05/2024 KIRAN 3316007WL016374 KIRAN 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051683 MRS KIRAN DAHARIYA STATE BANK OF INDIA(508548)
708 TILDA CH-16-007-040-002/50-A
(Bhiloni) 		3316007000NRG25100520240850604 10/05/2024 TOPCHAND 3316007WL016374 TOPCHAND 00415 SBIN0009997 1100 1100 Processed 18/05/2024 4110051974 MR TOPCHAND DAHARIYA STATE BANK OF INDIA(508548)
709 TILDA CH-16-007-040-002/51
(Bhiloni) 		3316007000NRG25100520240850606 10/05/2024 AMARBAI 3316007WL016374 AMARBAI 00415 SBIN0009997 960 960 Processed 18/05/2024 4110051954 AMAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
710 TILDA CH-16-007-040-002/54
(Bhiloni) 		3316007000NRG25100520240850607 10/05/2024 RAMAYAN 3316007WL016374 RAMAYAN 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110052056 RAMYAN INDIA POST PAYMENTS BANK LIMITED(508528)
711 TILDA CH-16-007-040-002/54
(Bhiloni) 		3316007000NRG25100520240850609 10/05/2024 rameshwari 3316007WL016374 rameshwari 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051984 DHANESHWARI MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
712 TILDA CH-16-007-040-002/54-A
(Bhiloni) 		3316007000NRG25100520240850611 10/05/2024 bharati 3316007WL016374 bharati 00415 SBIN0009997 1140 1140 Processed 18/05/2024 4110051550 Miss. BHARTI SONWANI D/o RAMESH SONWANI CENTRAL BANK OF INDIA(607115)
713 TILDA CH-16-007-040-002/56
(Bhiloni) 		3316007000NRG25100520240850614 10/05/2024 ANIL 3316007WL016374 ANIL 00415 SBIN0009997 540 540 Processed 18/05/2024 4110051750 MR ANIL SO MR RAMNARAYAN STATE BANK OF INDIA(508548)
714 TILDA CH-16-007-040-002/56
(Bhiloni) 		3316007000NRG25100520240850613 10/05/2024 ANITA BAI 3316007WL016374 ANITA BAI 00415 SBIN0009997 570 570 Processed 18/05/2024 4110051676 MRS ANITA X STATE BANK OF INDIA(508548)
715 TILDA CH-16-007-040-002/56
(Bhiloni) 		3316007000NRG25100520240850612 10/05/2024 RAMNARAYAN 3316007WL016374 RAMNARAYAN 00415 SBIN0009997 380 380 Processed 18/05/2024 4110051642 MR RAMNARAYAN SATNAMI STATE BANK OF INDIA(508548)
716 TILDA CH-16-007-040-002/57
(Bhiloni) 		3316007000NRG25100520240850616 10/05/2024 JANKI BAI 3316007WL016374 JANKI BAI 00415 SBIN0009997 1140 1140 Processed 18/05/2024 4110051713 MRS JANKI BAI STATE BANK OF INDIA(508548)
717 TILDA CH-16-007-040-002/57
(Bhiloni) 		3316007000NRG25100520240850615 10/05/2024 TIHARU 3316007WL016374 TIHARU 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051975 Mr. TIHARU RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
718 TILDA CH-16-007-040-002/59
(Bhiloni) 		3316007000NRG25100520240850618 10/05/2024 BUDHVANTIN 3316007WL016374 BUDHVANTIN 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051647 Mrs. BUDHVANTIN BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
719 TILDA CH-16-007-040-002/59
(Bhiloni) 		3316007000NRG25100520240850617 10/05/2024 CHAINDAS 3316007WL016374 CHAINDAS 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051817 MR CHAIN DAS BANJARE STATE BANK OF INDIA(508548)
720 TILDA CH-16-007-040-002/59
(Bhiloni) 		3316007000NRG25100520240850619 10/05/2024 ROSHANI 3316007WL016374 ROSHANI 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051844 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
721 TILDA CH-16-007-040-002/59-A
(Bhiloni) 		3316007000NRG25100520240850620 10/05/2024 DAGESHWAR 3316007WL016374 DAGESHWAR 00415 SBIN0009997 200 200 Processed 18/05/2024 4110052024 DAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
722 TILDA CH-16-007-040-002/6
(Bhiloni) 		3316007000NRG25100520240850624 10/05/2024 Shweta 3316007WL016374 Shweta 00415 SBIN0009997 1140 1140 Processed 18/05/2024 4110051859 MISS SHWETA DO SHATRHUHAN LAL STATE BANK OF INDIA(508548)
723 TILDA CH-16-007-040-002/6-A
(Bhiloni) 		3316007000NRG25100520240850627 10/05/2024 dhaneswari 3316007WL016374 dhaneswari 00415 SBIN0009997 1140 1140 Processed 18/05/2024 4110051838 MR DHANESHWARI SO SANAT KUMAR STATE BANK OF INDIA(508548)
724 TILDA CH-16-007-040-002/6-A
(Bhiloni) 		3316007000NRG25100520240850625 10/05/2024 sanat kumar 3316007WL016374 sanat kumar 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051688 MR SANAT GENDARE STATE BANK OF INDIA(508548)
725 TILDA CH-16-007-040-002/60
(Bhiloni) 		3316007000NRG25100520240850628 10/05/2024 panchlal 3316007WL016374 panchlal 00415 SBIN0009997 260 260 Processed 18/05/2024 4110051847 MR PANCHLAL BANJARE STATE BANK OF INDIA(508548)
726 TILDA CH-16-007-040-002/60
(Bhiloni) 		3316007000NRG25100520240850629 10/05/2024 surju 3316007WL016374 surju 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051979 SURAJ KUMAR BANK OF BARODA(606985)
727 TILDA CH-16-007-040-002/60-B
(Bhiloni) 		3316007000NRG25100520240850630 10/05/2024 PREMBAI 3316007WL016374 PREMBAI 00415 SBIN0009997 780 780 Processed 18/05/2024 4110052019 PAREM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
728 TILDA CH-16-007-040-002/65
(Bhiloni) 		3316007000NRG25100520240850634 10/05/2024 FULDAS 3316007WL016374 FULDAS 00415 SBIN0009997 1380 1380 Processed 18/05/2024 4110051805 MR PHULDAS SOSOBHIT STATE BANK OF INDIA(508548)
729 TILDA CH-16-007-040-002/65
(Bhiloni) 		3316007000NRG25100520240850635 10/05/2024 parwati 3316007WL016374 parwati 00415 SBIN0009997 1380 1380 Processed 18/05/2024 4110051837 MRS PARWATI BANJARE STATE BANK OF INDIA(508548)
730 TILDA CH-16-007-040-002/65-A
(Bhiloni) 		3316007000NRG25100520240850637 10/05/2024 seema 3316007WL016374 seema 00415 SBIN0009997 1458 1458 Processed 18/05/2024 4110051846 Ms. SEEMA KURRE CHHATTISGARH GRAMIN BANK(607214)
731 TILDA CH-16-007-040-002/65-A
(Bhiloni) 		3316007000NRG25100520240850636 10/05/2024 toran 3316007WL016374 toran 00415 SBIN0009997 1458 1458 Processed 18/05/2024 4110051753 MR TORAN BANJARE STATE BANK OF INDIA(508548)
732 TILDA CH-16-007-040-002/65-B
(Bhiloni) 		3316007000NRG25100520240850639 10/05/2024 kamani 3316007WL016374 kamani 00415 SBIN0009997 1458 1458 Processed 18/05/2024 4110051981 KAMINI OGARE DO PUNA BANK OF BARODA(606985)
733 TILDA CH-16-007-040-002/65-B
(Bhiloni) 		3316007000NRG25100520240850638 10/05/2024 ravikumar 3316007WL016374 ravikumar 00415 SBIN0009997 1215 1215 Processed 18/05/2024 4110051823 Ravi Kumar Banjare PUNJAB NATIONAL BANK(508568)
734 TILDA CH-16-007-040-002/67
(Bhiloni) 		3316007000NRG25100520240850640 10/05/2024 abhay 3316007WL016374 abhay 00415 SBIN0009997 800 800 Processed 18/05/2024 4110051822 ABHAY RAM INDIA POST PAYMENTS BANK LIMITED(508528)
735 TILDA CH-16-007-040-002/67
(Bhiloni) 		3316007000NRG25100520240850641 10/05/2024 GOPI 3316007WL016374 GOPI 00415 SBIN0009997 1000 1000 Processed 18/05/2024 4110051809 MR GOPI PRASAD STATE BANK OF INDIA(508548)
736 TILDA CH-16-007-040-002/67
(Bhiloni) 		3316007000NRG25100520240850642 10/05/2024 krishna 3316007WL016374 krishna 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051843 MR KISHAN KUMAR STATE BANK OF INDIA(508548)
737 TILDA CH-16-007-040-002/67-A
(Bhiloni) 		3316007000NRG25100520240850643 10/05/2024 birjha 3316007WL016374 birjha 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051820 BIRJHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
738 TILDA CH-16-007-040-002/69
(Bhiloni) 		3316007000NRG25100520240850650 10/05/2024 Jasvant 3316007WL016374 Jasvant 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051552 MR JASHVANT STATE BANK OF INDIA(508548)
739 TILDA CH-16-007-040-002/69
(Bhiloni) 		3316007000NRG25100520240850647 10/05/2024 LEKHRAM 3316007WL016374 LEKHRAM 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110052277 MR LEKHURAM X STATE BANK OF INDIA(508548)
740 TILDA CH-16-007-040-002/69
(Bhiloni) 		3316007000NRG25100520240850649 10/05/2024 muktavan 3316007WL016374 muktavan 00415 SBIN0009997 1458 1458 Processed 18/05/2024 4110051751 MUKTAWAN INDIA POST PAYMENTS BANK LIMITED(508528)
741 TILDA CH-16-007-040-002/69
(Bhiloni) 		3316007000NRG25100520240850648 10/05/2024 satrupa 3316007WL016374 satrupa 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051632 MRS SATROOPA BANJARE STATE BANK OF INDIA(508548)
742 TILDA CH-16-007-040-002/70
(Bhiloni) 		3316007000NRG25100520240850652 10/05/2024 LALARAM 3316007WL016374 LALARAM 00415 SBIN0009997 190 190 Processed 18/05/2024 4110051644 MR LALARAM BANJARE STATE BANK OF INDIA(508548)
743 TILDA CH-16-007-040-002/74
(Bhiloni) 		3316007000NRG25100520240850655 10/05/2024 JYOTI 3316007WL016374 JYOTI 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110052022 MRS JYOTI BANDE STATE BANK OF INDIA(508548)
744 TILDA CH-16-007-040-002/74
(Bhiloni) 		3316007000NRG25100520240850654 10/05/2024 KUSUM BAI 3316007WL016374 KUSUM BAI 00415 SBIN0009997 640 640 Processed 18/05/2024 4110051634 MRS KUSUMBAI BANDE STATE BANK OF INDIA(508548)
745 TILDA CH-16-007-040-002/74-A
(Bhiloni) 		3316007000NRG25100520240850657 10/05/2024 chandrika 3316007WL016374 chandrika 00415 SBIN0009997 800 800 Processed 18/05/2024 4110051749 MRS CHANDRIKA BANDE STATE BANK OF INDIA(508548)
746 TILDA CH-16-007-040-002/74-B
(Bhiloni) 		3316007000NRG25100520240850658 10/05/2024 DINESH 3316007WL016374 DINESH 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110052224 MR DINESH KUMAR BANDE STATE BANK OF INDIA(508548)
747 TILDA CH-16-007-040-002/74-B
(Bhiloni) 		3316007000NRG25100520240850659 10/05/2024 khelan 3316007WL016374 khelan 00415 SBIN0009997 200 200 Processed 18/05/2024 4110051848 MRS KHELAN BANDE STATE BANK OF INDIA(508548)
748 TILDA CH-16-007-040-002/76
(Bhiloni) 		3316007000NRG25100520240850664 10/05/2024 arti banjare 3316007WL016374 arti banjare 00415 SBIN0009997 750 750 Processed 18/05/2024 4110052059 MISS ARTI BANJARE STATE BANK OF INDIA(508548)
749 TILDA CH-16-007-040-002/76
(Bhiloni) 		3316007000NRG25100520240850662 10/05/2024 PUNNIBAI 3316007WL016374 PUNNIBAI 00415 SBIN0009997 1080 1080 Processed 18/05/2024 4110051800 MRS PUNNI BAI BANJARE STATE BANK OF INDIA(508548)
750 TILDA CH-16-007-040-002/79
(Bhiloni) 		3316007000NRG25100520240850672 10/05/2024 SANGEETA 3316007WL016374 SANGEETA 00415 SBIN0009997 1458 1458 Processed 18/05/2024 4110052018 SANGEETA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
751 TILDA CH-16-007-040-002/79-A
(Bhiloni) 		3316007000NRG25100520240850673 10/05/2024 balla 3316007WL016374 balla 00415 SBIN0009997 800 800 Processed 18/05/2024 4110051803 MR BALLA TANDAN STATE BANK OF INDIA(508548)
752 TILDA CH-16-007-040-002/79-A
(Bhiloni) 		3316007000NRG25100520240850674 10/05/2024 mungesiya 3316007WL016374 mungesiya 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051821 MRS MUNGESHIYA STATE BANK OF INDIA(508548)
753 TILDA CH-16-007-040-002/80-A
(Bhiloni) 		3316007000NRG25100520240850676 10/05/2024 soniya 3316007WL016374 soniya 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051675 MRS SONIYA BANJARE STATE BANK OF INDIA(508548)
754 TILDA CH-16-007-040-002/84
(Bhiloni) 		3316007000NRG25100520240850681 10/05/2024 RAJKUMAR 3316007WL016374 RAJKUMAR 00415 SBIN0009997 360 360 Processed 18/05/2024 4110051747 MR RAJ KUMAR BHARTWAJ STATE BANK OF INDIA(508548)
755 TILDA CH-16-007-040-002/85
(Bhiloni) 		3316007000NRG25100520240850683 10/05/2024 BISVANTIN 3316007WL016374 BISVANTIN 00415 SBIN0009997 1140 1140 Processed 18/05/2024 4110052265 MISS BISWANTIN KURRE STATE BANK OF INDIA(508548)
756 TILDA CH-16-007-040-002/85
(Bhiloni) 		3316007000NRG25100520240850682 10/05/2024 RAMJI 3316007WL016374 RAMJI 00415 SBIN0009997 380 380 Processed 18/05/2024 4110052264 MR RAMJI KURRE STATE BANK OF INDIA(508548)
757 TILDA CH-16-007-040-002/85-A
(Bhiloni) 		3316007000NRG25100520240850685 10/05/2024 KAMLABAI 3316007WL016374 KAMLABAI 00415 SBIN0009997 600 600 Processed 18/05/2024 4110051808 MRS KAMLA BAI STATE BANK OF INDIA(508548)
758 TILDA CH-16-007-040-002/85-A
(Bhiloni) 		3316007000NRG25100520240850684 10/05/2024 MONGARA 3316007WL016374 MONGARA 00415 SBIN0009997 840 840 Processed 18/05/2024 4110052023 MISS MONGARA BAI BANDE STATE BANK OF INDIA(508548)
759 TILDA CH-16-007-040-002/87-A
(Bhiloni) 		3316007000NRG25100520240850686 10/05/2024 dageshwari 3316007WL016374 dageshwari 00415 SBIN0009997 600 600 Processed 18/05/2024 4110051819 KEDAR KUMAR BANDE INDIA POST PAYMENTS BANK LIMITED(508528)
760 TILDA CH-16-007-040-002/87-A
(Bhiloni) 		3316007000NRG25100520240850687 10/05/2024 ganga 3316007WL016374 ganga 00415 SBIN0009997 600 600 Processed 18/05/2024 4110051852 MRS GANGA BANJARE 39 STATE BANK OF INDIA(508548)
761 TILDA CH-16-007-040-002/89
(Bhiloni) 		3316007000NRG25100520240850688 10/05/2024 CHARANDAS 3316007WL016374 CHARANDAS 00415 SBIN0009997 900 900 Processed 18/05/2024 4110051752 MR CHARAN DAS TANDAN STATE BANK OF INDIA(508548)
762 TILDA CH-16-007-040-002/9
(Bhiloni) 		3316007000NRG25100520240850689 10/05/2024 AMRIKA 3316007WL016374 AMRIKA 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051916 MRS AMBIKA STATE BANK OF INDIA(508548)
763 TILDA CH-16-007-040-002/91
(Bhiloni) 		3316007000NRG25100520240850692 10/05/2024 ANITA 3316007WL016374 ANITA 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051804 MRS ANITA BAI GENDRE STATE BANK OF INDIA(508548)
764 TILDA CH-16-007-040-002/92
(Bhiloni) 		3316007000NRG25100520240850693 10/05/2024 SHYAM BAI 3316007WL016374 SHYAM BAI 00415 SBIN0009997 320 320 Processed 18/05/2024 4110051893 MRS SHYAM BAI STATE BANK OF INDIA(508548)
765 TILDA CH-16-007-040-002/93
(Bhiloni) 		3316007000NRG25100520240850694 10/05/2024 NANDKUMAR 3316007WL016374 NANDKUMAR 00415 SBIN0009997 960 960 Processed 18/05/2024 4110051754 MR NANDKUMAR GAYAKWAD STATE BANK OF INDIA(508548)
766 TILDA CH-16-007-040-002/93
(Bhiloni) 		3316007000NRG25100520240850695 10/05/2024 RUKHMANI 3316007WL016374 RUKHMANI 00415 SBIN0009997 960 960 Processed 18/05/2024 4110051798 MRS RUKHMANI BAI GAIKWAD STATE BANK OF INDIA(508548)
767 TILDA CH-16-007-040-002/93-B
(Bhiloni) 		3316007000NRG25100520240850696 10/05/2024 MANJU 3316007WL016374 MANJU 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110051762 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
768 TILDA CH-16-007-040-002/93-C
(Bhiloni) 		3316007000NRG25100520240850698 10/05/2024 FEKAN 3316007WL016374 FEKAN 00415 SBIN0009997 1200 1200 Processed 18/05/2024 4110052015 FEKAN BAI CHATURVAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
769 TILDA CH-16-007-040-002/95
(Bhiloni) 		3316007000NRG25100520240850700 10/05/2024 shivprsad 3316007WL016374 shivprsad 00415 SBIN0009997 1080 1080 Processed 18/05/2024 4110051797 SHIV KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 117305 117305
770 TILDA CH-16-007-040-002/31
(Bhiloni) 		3316007000NRG25100520240850551 10/05/2024 SUKHMATI 3316007WL016374 SUKHMATI 00415 SBIN0013658 600 600 Processed 18/05/2024 4110051807 MRS SUKHMATI WOJETHURAM STATE BANK OF INDIA(508548)
771 TILDA CH-16-007-056-001/358
(Kathiya) 		3316007000NRG25100520240840772 10/05/2024 SUNIL 3316007WL016230 SUNIL 00415 SBIN0013658 900 900 Processed 18/05/2024 4110051740 MR SUNIL SAHU STATE BANK OF INDIA(508548)
772 TILDA CH-16-007-056-001/474
(Kathiya) 		3316007000NRG25100520240840824 10/05/2024 chandani 3316007WL016230 chandani 00415 SBIN0013658 1080 1080 Processed 18/05/2024 4110051978 MS CHANDANI BAI STATE BANK OF INDIA(508548)
773 TILDA CH-16-007-056-001/474
(Kathiya) 		3316007000NRG25100520240840823 10/05/2024 SACHIT 3316007WL016230 SACHIT 00415 SBIN0013658 1080 1080 Processed 18/05/2024 4110052070 MR SACHI KUMAR UIKEY STATE BANK OF INDIA(508548)
774 TILDA CH-16-007-058-002/81
(Mohrenga) 		3316007000NRG25100520240849822 10/05/2024 UMESH 3316007WL016365 UMESH 00415 SBIN0013658 990 990 Processed 18/05/2024 4110051551 UMESH DHRUW SO RAMNA BANK OF BARODA(606985)
775 TILDA CH-16-007-064-001/66-B
(Mudpar) 		3316007000NRG25100520240835198 10/05/2024 yamini 3316007WL016150 yamini 00415 SBIN0013658 1458 1458 Processed 18/05/2024 4110051980 YAMINI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
776 TILDA CH-16-007-064-001/87-D
(Mudpar) 		3316007000NRG25100520240835204 10/05/2024 rajeev 3316007WL016150 rajeev 00415 SBIN0013658 1458 1458 Processed 18/05/2024 4110051734 MR RAJEEV KUMAR DHIWAR STATE BANK OF INDIA(508548)
777 TILDA CH-16-007-091-001/112
(Khapridih khurd) 		3316007000NRG25100520240838353 10/05/2024 BUDHIYARIN 3316007WL016195 BUDHIYARIN 00415 SBIN0013658 1326 1326 Processed 18/05/2024 4110052331 MRS BUDHIYARIN NISHAD STATE BANK OF INDIA(508548)
778 TILDA CH-16-007-091-001/112
(Khapridih khurd) 		3316007000NRG25100520240838352 10/05/2024 SUDARSHAN 3316007WL016195 SUDARSHAN 00415 SBIN0013658 1326 1326 Processed 18/05/2024 4110051892 MR SUDHARSHAN NISHAD STATE BANK OF INDIA(508548)
SubTotal 10218 10218
779 TILDA CH-16-007-040-002/59-B
(Bhiloni) 		3316007000NRG25100520240850622 10/05/2024 anjori 3316007WL016374 anjori 00462 UCBA0000698 1000 1000 Processed 18/05/2024 4110052148 ANJORI INDIA POST PAYMENTS BANK LIMITED(508528)
780 TILDA CH-16-007-040-002/94
(Bhiloni) 		3316007000NRG25100520240850699 10/05/2024 poorinma 3316007WL016374 poorinma 00462 UCBA0000698 1080 1080 Processed 18/05/2024 4110051652 POORNIMA GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
781 TILDA CH-16-007-056-001/106
(Kathiya) 		3316007000NRG25100520240840685 10/05/2024 jiitesh 3316007WL016230 jiitesh 00462 UCBA0000698 100 100 Processed 18/05/2024 4110051554 JITESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2180 2180
782 TILDA CH-16-007-082-001/104-A
(Budeni) 		3316007000NRG25100520240850751 10/05/2024 rohit verma 3316007WL016376 rohit verma 00468 UBIN0532703 1215 1215 Processed 18/05/2024 4110051917 ROHIT KUMAR VERMA BANK OF BARODA(606985)
SubTotal 1215 1215
783 TILDA CH-16-007-082-001/24
(Budeni) 		3316007000NRG25100520240850815 10/05/2024 puja 3316007WL016376 puja 00553 INDB0000481 1080 1080 Processed 18/05/2024 4110051707 puja INDUSIND BANK(607189)
784 TILDA CH-16-007-082-001/24-C
(Budeni) 		3316007000NRG25100520240850817 10/05/2024 rukhmani 3316007WL016376 rukhmani 00553 INDB0000481 1080 1080 Processed 18/05/2024 4110051708 RukhmaniYadaw FINCARE SMALL FINANCE BANK LTD(608304)
SubTotal 2160 2160
785 TILDA CH-16-007-010-001/351-A
(Sarora) 		3316007000NRG25100520240831255 10/05/2024 JAMUN NISHAD 3316007WL016087 JAMUN NISHAD 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110051662 JAMUN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
786 TILDA CH-16-007-010-001/653-A
(Sarora) 		3316007000NRG25100520240831267 10/05/2024 Minabai nishad 3316007WL016087 Minabai nishad 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110051663 MINABAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
787 TILDA CH-16-007-010-001/957
(Sarora) 		3316007000NRG25100520240831288 10/05/2024 DEWKI NISHAD 3316007WL016087 DEWKI NISHAD 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110051660 DEVKI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
788 TILDA CH-16-007-010-001/978
(Sarora) 		3316007000NRG25100520240831299 10/05/2024 SATRUPA NISHAD 3316007WL016087 SATRUPA NISHAD 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4110051664 SATRUPA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
789 TILDA CH-16-007-025-001/223
(Bartori (S)) 		3316007000NRG25100520240844770 10/05/2024 Jaya Nirmalkar 3316007WL016289 Jaya Nirmalkar 00691 IPOS0000001 1170 1170 Processed 18/05/2024 4110051666 JAYA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
790 TILDA CH-16-007-040-002/2
(Bhiloni) 		3316007000NRG25100520240850524 10/05/2024 Aarti 3316007WL016374 Aarti 00691 IPOS0000001 540 540 Processed 18/05/2024 4110051670 AARTI DHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
791 TILDA CH-16-007-040-002/2
(Bhiloni) 		3316007000NRG25100520240850523 10/05/2024 Akash 3316007WL016374 Akash 00691 IPOS0000001 540 540 Processed 18/05/2024 4110051669 MR AKASH DHRITLAHARE STATE BANK OF INDIA(508548)
792 TILDA CH-16-007-040-002/54
(Bhiloni) 		3316007000NRG25100520240850610 10/05/2024 shatruhan miri 3316007WL016374 shatruhan miri 00691 IPOS0000001 1150 1150 Processed 18/05/2024 4110051672 SHATROHAN MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
793 TILDA CH-16-007-040-002/67-A
(Bhiloni) 		3316007000NRG25100520240850644 10/05/2024 aryan 3316007WL016374 aryan 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4110051671 AARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
794 TILDA CH-16-007-056-001/102-A
(Kathiya) 		3316007000NRG25100520240840683 10/05/2024 Sarswati Dhobi 3316007WL016230 Sarswati Dhobi 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4110051659 SARASWATI DHOBI INDIA POST PAYMENTS BANK LIMITED(508528)
795 TILDA CH-16-007-056-001/196-A
(Kathiya) 		3316007000NRG25100520240840711 10/05/2024 SHATRUHAN 3316007WL016230 SHATRUHAN 00691 IPOS0000001 1080 1080 Processed 19/05/2024 4110051665 SHATRUHAN INDIAN OVERSEAS BANK(508541)
796 TILDA CH-16-007-056-001/396
(Kathiya) 		3316007000NRG25100520240840781 10/05/2024 KALIYA 3316007WL016230 KALIYA 00691 IPOS0000001 900 900 Processed 18/05/2024 4110051658 KALIYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
797 TILDA CH-16-007-082-001/169-B
(Budeni) 		3316007000NRG25100520240850812 10/05/2024 GITA 3316007WL016376 GITA 00691 IPOS0000001 1080 1080 Processed 18/05/2024 4110051661 GITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14572 14572
Total 734070 734070

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_100524APB_FTO_61214 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 1200
2 TILDA CH3316007_100524APB_FTO_61214 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 5304
3 TILDA CH3316007_100524APB_FTO_61214 Bank of Baroda BARB0DBBANA Bana 2466
4 TILDA CH3316007_100524APB_FTO_61214 Bank of Baroda BARB0DBKHAU Khauna 3876
5 TILDA CH3316007_100524APB_FTO_61214 Bank of Baroda BARB0DBKHRA Kharora 77848
6 TILDA CH3316007_100524APB_FTO_61214 Bank of Baroda BARB0DBMOHR MOHRA 42488
7 TILDA CH3316007_100524APB_FTO_61214 Bank of Baroda BARB0DBSAMO SAMODA 1080
8 TILDA CH3316007_100524APB_FTO_61214 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 89238
9 TILDA CH3316007_100524APB_FTO_61214 Bank of India BKID0009359 TILDA NEORA 7780
10 TILDA CH3316007_100524APB_FTO_61214 Canara Bank CNRB0004764 BUDERA 1970
11 TILDA CH3316007_100524APB_FTO_61214 Canara Bank CNRB0005424 Tilda 108734
12 TILDA CH3316007_100524APB_FTO_61214 CHHATISGARH GRAMIN BANK CRGB0000133 SARAGAON -Raipur 2916
13 TILDA CH3316007_100524APB_FTO_61214 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 25706
14 TILDA CH3316007_100524APB_FTO_61214 CHHATISGARH GRAMIN BANK SBIN0RRCHGB BIRKONI 1080
15 TILDA CH3316007_100524APB_FTO_61214 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 1458
16 TILDA CH3316007_100524APB_FTO_61214 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 5832
17 TILDA CH3316007_100524APB_FTO_61214 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 6680
18 TILDA CH3316007_100524APB_FTO_61214 HDFC Bank HDFC0001953 TILDA 1020
19 TILDA CH3316007_100524APB_FTO_61214 HDFC Bank HDFC0008910 Kharora 1458
20 TILDA CH3316007_100524APB_FTO_61214 I.D.B.I.BANK IBKL0001186 ADSENA 4131
21 TILDA CH3316007_100524APB_FTO_61214 I.D.B.I.BANK IBKL0001187 RAIKHEDA 15900
22 TILDA CH3316007_100524APB_FTO_61214 Indian Overseas Bank IOBA0001213 RAIPUR 540
23 TILDA CH3316007_100524APB_FTO_61214 Indian Overseas Bank IOBA0002323 TILDA 69474
24 TILDA CH3316007_100524APB_FTO_61214 Indian Overseas Bank IOBA0002971 KESLA 15462
25 TILDA CH3316007_100524APB_FTO_61214 Punjab National Bank PUNB0164020 TILDA 2040
26 TILDA CH3316007_100524APB_FTO_61214 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 68999
27 TILDA CH3316007_100524APB_FTO_61214 State Bank of India SBIN0001470 NEORA 21740
28 TILDA CH3316007_100524APB_FTO_61214 State Bank of India SBIN0009997 HIRMI 117305
29 TILDA CH3316007_100524APB_FTO_61214 State Bank of India SBIN0013658 KHARORA 10218
30 TILDA CH3316007_100524APB_FTO_61214 UCO Bank UCBA0000698 TANDWA 2180
31 TILDA CH3316007_100524APB_FTO_61214 Union Bank of India UBIN0532703 RAIPUR (DIST. RAIPUR) 1215
32 TILDA CH3316007_100524APB_FTO_61214 IndusInd Bank Ltd. INDB0000481 BILADI 2160
33 TILDA CH3316007_100524APB_FTO_61214 India Post Payments Bank IPOS0000001 AMBIKAPUR 4260
34 TILDA CH3316007_100524APB_FTO_61214 India Post Payments Bank IPOS0000001 BALODABAZAR 8082
35 TILDA CH3316007_100524APB_FTO_61214 India Post Payments Bank IPOS0000001 Raipur 2230

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