|
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-16-007-081-002/603
(Tulsi (Asounda))
|
3316007000NRG25090520240793107
|
09/05/2024
|
Kalyani yadav
|
3316007WL015427
|
Kalyani yadav
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531292
|
|
KALYANI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
2
|
TILDA
|
CH-16-007-081-002/604
(Tulsi (Asounda))
|
3316007000NRG25090520240793108
|
09/05/2024
|
ishwari verma
|
3316007WL015427
|
ishwari verma
|
00045
|
BARB0DBKHRA
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531293
|
|
ISHVARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2160
|
2160
|
|
|
|
|
|
|
|
|
3
|
TILDA
|
CH-16-007-014-001/14-A
(Parsada (J))
|
3316007000NRG25090520240770194
|
09/05/2024
|
JYOTI
|
3316007WL015064
|
JYOTI
|
00045
|
BARB0TILDAX
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4110531305
|
|
JYOTI YADAV W O JAIN
|
BANK OF BARODA(606985)
|
|
4
|
TILDA
|
CH-16-007-014-001/166
(Parsada (J))
|
3316007000NRG25090520240770208
|
09/05/2024
|
kousilya
|
3316007WL015064
|
kousilya
|
00045
|
BARB0TILDAX
|
100
|
100
|
Processed
|
18/05/2024
|
|
4110531310
|
|
AUSHILYA SAHU WO CH
|
BANK OF BARODA(606985)
|
|
5
|
TILDA
|
CH-16-007-014-001/229
(Parsada (J))
|
3316007000NRG25090520240770233
|
09/05/2024
|
KALYANI
|
3316007WL015064
|
KALYANI
|
00045
|
BARB0TILDAX
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4110531307
|
|
KALYANI YADAV WO DIN
|
BANK OF BARODA(606985)
|
|
6
|
TILDA
|
CH-16-007-014-001/33
(Parsada (J))
|
3316007000NRG25090520240770255
|
09/05/2024
|
firan bai
|
3316007WL015064
|
firan bai
|
00045
|
BARB0TILDAX
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4110531306
|
|
KIRAN YADAV W O NAND
|
BANK OF BARODA(606985)
|
|
7
|
TILDA
|
CH-16-007-014-001/5-A
(Parsada (J))
|
3316007000NRG25090520240770266
|
09/05/2024
|
tarani
|
3316007WL015064
|
tarani
|
00045
|
BARB0TILDAX
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4110531361
|
|
TARANI YADAV WO JITU
|
BANK OF BARODA(606985)
|
|
8
|
TILDA
|
CH-16-007-014-001/61-B
(Parsada (J))
|
3316007000NRG25090520240770275
|
09/05/2024
|
kamal nishad
|
3316007WL015064
|
kamal nishad
|
00045
|
BARB0TILDAX
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4110531271
|
|
KAMAL NISHAD SO MANN
|
BANK OF BARODA(606985)
|
|
9
|
TILDA
|
CH-16-007-014-001/71
(Parsada (J))
|
3316007000NRG25090520240770280
|
09/05/2024
|
LAXNI
|
3316007WL015064
|
LAXNI
|
00045
|
BARB0TILDAX
|
1005
|
1005
|
Processed
|
18/05/2024
|
|
4110531304
|
|
LAXMI BAI W O BADRI
|
BANK OF BARODA(606985)
|
|
10
|
TILDA
|
CH-16-007-015-001/25-B
(Silpatti)
|
3316007000NRG25090520240772130
|
09/05/2024
|
Anil Kumar
|
3316007WL015101
|
Anil Kumar
|
00045
|
BARB0TILDAX
|
800
|
800
|
Processed
|
18/05/2024
|
|
4110531294
|
|
MR ANIL NISHAD
|
STATE BANK OF INDIA(508548)
|
|
11
|
TILDA
|
CH-16-007-015-001/67
(Silpatti)
|
3316007000NRG25090520240772150
|
09/05/2024
|
DUKLHIN
|
3316007WL015101
|
DUKLHIN
|
00045
|
BARB0TILDAX
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110531303
|
|
Dukalhin
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
12
|
TILDA
|
CH-16-007-020-001/144
(Khaprikala)
|
3316007000NRG25090520240791988
|
09/05/2024
|
HEMIN BAI
|
3316007WL015404
|
HEMIN BAI
|
00045
|
BARB0TILDAX
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110531302
|
|
HEMIN BAI W O SHIRA
|
BANK OF BARODA(606985)
|
|
13
|
TILDA
|
CH-16-007-035-001/199
(CHANPA)
|
3316007000NRG25090520240791737
|
09/05/2024
|
vimala
|
3316007WL015384
|
vimala
|
00045
|
BARB0TILDAX
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110531311
|
|
BIMALA BAI VERMA
|
BANK OF BARODA(606985)
|
|
14
|
TILDA
|
CH-16-007-035-001/211
(CHANPA)
|
3316007000NRG25090520240791741
|
09/05/2024
|
RAJANI
|
3316007WL015384
|
RAJANI
|
00045
|
BARB0TILDAX
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110531312
|
|
RAJNI WO UBARANDAS
|
BANK OF BARODA(606985)
|
|
15
|
TILDA
|
CH-16-007-035-001/23
(CHANPA)
|
3316007000NRG25090520240791754
|
09/05/2024
|
lakeshwar
|
3316007WL015384
|
lakeshwar
|
00045
|
BARB0TILDAX
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110531309
|
|
LAKESWAR CHAUHAN S O
|
BANK OF BARODA(606985)
|
|
16
|
TILDA
|
CH-16-007-035-001/68
(CHANPA)
|
3316007000NRG25090520240791778
|
09/05/2024
|
pyari
|
3316007WL015384
|
pyari
|
00045
|
BARB0TILDAX
|
1105
|
1105
|
Processed
|
18/05/2024
|
|
4110531313
|
|
PYARI VERMA WO GOPAL
|
BANK OF BARODA(606985)
|
|
17
|
TILDA
|
CH-16-007-035-001/86-A
(CHANPA)
|
3316007000NRG25090520240791788
|
09/05/2024
|
Upendra
|
3316007WL015384
|
Upendra
|
00045
|
BARB0TILDAX
|
884
|
884
|
Processed
|
18/05/2024
|
|
4110531308
|
|
UPENDRA KUMAR VERMA
|
BANK OF BARODA(606985)
|
|
18
|
TILDA
|
CH-16-007-081-002/37
(Tulsi (Asounda))
|
3316007000NRG25090520240793096
|
09/05/2024
|
Ramanand
|
3316007WL015427
|
Ramanand
|
00045
|
BARB0TILDAX
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110531353
|
|
Mr. RAMANAND VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
15392
|
15392
|
|
|
|
|
|
|
|
|
19
|
TILDA
|
CH-16-007-039-001/11
(Tohda)
|
3316007000NRG25090520240769786
|
09/05/2024
|
parth verma
|
3316007WL015045
|
parth verma
|
00048
|
BKID0009359
|
1140
|
1140
|
Processed
|
19/05/2024
|
|
4110531349
|
|
PARTH VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
20
|
TILDA
|
CH-16-007-039-001/245
(Tohda)
|
3316007000NRG25090520240769816
|
09/05/2024
|
CHAMELI
|
3316007WL015045
|
CHAMELI
|
00048
|
BKID0009359
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4110531350
|
|
CHAMELI SAHU W/O PARDESHI SAHU
|
BANK OF INDIA(508505)
|
|
21
|
TILDA
|
CH-16-007-039-001/344
(Tohda)
|
3316007000NRG25090520240769829
|
09/05/2024
|
savita dhiwar
|
3316007WL015045
|
savita dhiwar
|
00048
|
BKID0009359
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4110531351
|
|
SAVITA DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
22
|
TILDA
|
CH-16-007-039-001/95
(Tohda)
|
3316007000NRG25090520240769850
|
09/05/2024
|
Mukut Ram Sahu
|
3316007WL015045
|
Mukut Ram Sahu
|
00048
|
BKID0009359
|
880
|
880
|
Processed
|
18/05/2024
|
|
4110531352
|
|
MUKUTRAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4220
|
4220
|
|
|
|
|
|
|
|
|
23
|
TILDA
|
CH-16-007-015-001/120
(Silpatti)
|
3316007000NRG25090520240772088
|
09/05/2024
|
BASANT
|
3316007WL015101
|
BASANT
|
00093
|
CRGB0000136
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110531320
|
|
Basant Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
24
|
TILDA
|
CH-16-007-015-001/67
(Silpatti)
|
3316007000NRG25090520240772151
|
09/05/2024
|
chandrika prasad verma
|
3316007WL015101
|
chandrika prasad verma
|
00093
|
CRGB0000136
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110531319
|
|
CHANDRIKA PRASAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2520
|
2520
|
|
|
|
|
|
|
|
|
25
|
TILDA
|
CH-16-007-043-001/34
(Chataud)
|
3316007000NRG25090520240791801
|
09/05/2024
|
PYARI BAI
|
3316007WL015387
|
PYARI BAI
|
00093
|
CRGB0000137
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110531345
|
|
Mrs. PYARI PATHAK
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
26
|
TILDA
|
CH-16-007-043-001/96
(Chataud)
|
3316007000NRG25090520240791805
|
09/05/2024
|
sunita
|
3316007WL015387
|
sunita
|
00093
|
CRGB0000137
|
1100
|
1100
|
Processed
|
18/05/2024
|
|
4110531322
|
|
SUSHILA BANDHWARE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2420
|
2420
|
|
|
|
|
|
|
|
|
27
|
TILDA
|
CH-16-007-081-001/89
(Tulsi (Asounda))
|
3316007000NRG25090520240793077
|
09/05/2024
|
Hirabai
|
3316007WL015427
|
Hirabai
|
00093
|
CRGB0000146
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110531329
|
|
Mrs. HIRA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
28
|
TILDA
|
CH-16-007-081-001/89
(Tulsi (Asounda))
|
3316007000NRG25090520240793076
|
09/05/2024
|
Nandalal
|
3316007WL015427
|
Nandalal
|
00093
|
CRGB0000146
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110531330
|
|
Mr. NANDLAL VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
29
|
TILDA
|
CH-16-007-081-002/11
(Tulsi (Asounda))
|
3316007000NRG25090520240793081
|
09/05/2024
|
Savitri Bai
|
3316007WL015427
|
Savitri Bai
|
00093
|
CRGB0000146
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531355
|
|
Mrs. SAVITRI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
30
|
TILDA
|
CH-16-007-081-002/14-A
(Tulsi (Asounda))
|
3316007000NRG25090520240793083
|
09/05/2024
|
Sevati
|
3316007WL015427
|
Sevati
|
00093
|
CRGB0000146
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531356
|
|
Mrs. SEVTI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
31
|
TILDA
|
CH-16-007-081-002/15
(Tulsi (Asounda))
|
3316007000NRG25090520240793085
|
09/05/2024
|
Urvashi Bai
|
3316007WL015427
|
Urvashi Bai
|
00093
|
CRGB0000146
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531358
|
|
Mrs. URVSHI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
32
|
TILDA
|
CH-16-007-081-002/2-A
(Tulsi (Asounda))
|
3316007000NRG25090520240793087
|
09/05/2024
|
dhansay
|
3316007WL015427
|
dhansay
|
00093
|
CRGB0000146
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531357
|
|
Mr. DHANSAY VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
33
|
TILDA
|
CH-16-007-081-002/2-A
(Tulsi (Asounda))
|
3316007000NRG25090520240793088
|
09/05/2024
|
sevti
|
3316007WL015427
|
sevti
|
00093
|
CRGB0000146
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531334
|
|
Mrs. SEVTI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
34
|
TILDA
|
CH-16-007-081-002/25
(Tulsi (Asounda))
|
3316007000NRG25090520240793090
|
09/05/2024
|
Sumitra
|
3316007WL015427
|
Sumitra
|
00093
|
CRGB0000146
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110531336
|
|
Mrs. SUTRIKA YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
35
|
TILDA
|
CH-16-007-081-002/26-A
(Tulsi (Asounda))
|
3316007000NRG25090520240793091
|
09/05/2024
|
Revati
|
3316007WL015427
|
Revati
|
00093
|
CRGB0000146
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531359
|
|
Mrs. REVATI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
36
|
TILDA
|
CH-16-007-081-002/3
(Tulsi (Asounda))
|
3316007000NRG25090520240793092
|
09/05/2024
|
Phuleshvari
|
3316007WL015427
|
Phuleshvari
|
00093
|
CRGB0000146
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110531339
|
|
Mrs. PHULESHVARI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
37
|
TILDA
|
CH-16-007-081-002/31
(Tulsi (Asounda))
|
3316007000NRG25090520240793093
|
09/05/2024
|
Savita
|
3316007WL015427
|
Savita
|
00093
|
CRGB0000146
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531326
|
|
Mrs. SAVITA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
38
|
TILDA
|
CH-16-007-081-002/36-A
(Tulsi (Asounda))
|
3316007000NRG25090520240793095
|
09/05/2024
|
Maheshvari
|
3316007WL015427
|
Maheshvari
|
00093
|
CRGB0000146
|
1080
|
1080
|
Rejected
|
18/05/2024
|
|
4110531337
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
39
|
TILDA
|
CH-16-007-081-002/37
(Tulsi (Asounda))
|
3316007000NRG25090520240793097
|
09/05/2024
|
Lekhin Bai
|
3316007WL015427
|
Lekhin Bai
|
00093
|
CRGB0000146
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531333
|
|
Mrs. LEKHIN BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
40
|
TILDA
|
CH-16-007-081-002/4
(Tulsi (Asounda))
|
3316007000NRG25090520240793098
|
09/05/2024
|
SARSWATI
|
3316007WL015427
|
SARSWATI
|
00093
|
CRGB0000146
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110531338
|
|
Mrs. SARASVATI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
41
|
TILDA
|
CH-16-007-081-002/52
(Tulsi (Asounda))
|
3316007000NRG25090520240793101
|
09/05/2024
|
Kamaleshvari
|
3316007WL015427
|
Kamaleshvari
|
00093
|
CRGB0000146
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110531325
|
|
KAMLESHWARI VERMA W/O DHANESHWAR VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
42
|
TILDA
|
CH-16-007-081-002/53
(Tulsi (Asounda))
|
3316007000NRG25090520240793102
|
09/05/2024
|
Nirmala
|
3316007WL015427
|
Nirmala
|
00093
|
CRGB0000146
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531340
|
|
Mrs. NIRMALA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
43
|
TILDA
|
CH-16-007-081-002/56
(Tulsi (Asounda))
|
3316007000NRG25090520240793103
|
09/05/2024
|
Ranjana Varma
|
3316007WL015427
|
Ranjana Varma
|
00093
|
CRGB0000146
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531335
|
|
RANJANA BAI VERMA
|
IDBI BANK(607095)
|
|
44
|
TILDA
|
CH-16-007-081-002/62-A
(Tulsi (Asounda))
|
3316007000NRG25090520240793109
|
09/05/2024
|
Champa
|
3316007WL015427
|
Champa
|
00093
|
CRGB0000146
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531347
|
|
CHAMPA BAI VERMA
|
IDBI BANK(607095)
|
|
45
|
TILDA
|
CH-16-007-081-002/68
(Tulsi (Asounda))
|
3316007000NRG25090520240793110
|
09/05/2024
|
gayatri
|
3316007WL015427
|
gayatri
|
00093
|
CRGB0000146
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110531323
|
|
Mrs. GAYATRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
46
|
TILDA
|
CH-16-007-081-002/68-A
(Tulsi (Asounda))
|
3316007000NRG25090520240793111
|
09/05/2024
|
Dashoda
|
3316007WL015427
|
Dashoda
|
00093
|
CRGB0000146
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110531324
|
|
Mrs. DASHODA BAI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
47
|
TILDA
|
CH-16-007-081-002/69
(Tulsi (Asounda))
|
3316007000NRG25090520240793112
|
09/05/2024
|
Sunita
|
3316007WL015427
|
Sunita
|
00093
|
CRGB0000146
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110531332
|
|
Mrs. SUNITA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
24090
|
24090
|
|
|
|
|
|
|
|
|
48
|
TILDA
|
CH-16-007-015-001/100
(Silpatti)
|
3316007000NRG25090520240772077
|
09/05/2024
|
GAURI BAI
|
3316007WL015101
|
GAURI BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531318
|
|
Mrs. GAURI VISHVAKARMA W/O BALRAM
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
49
|
TILDA
|
CH-16-007-015-001/102
(Silpatti)
|
3316007000NRG25090520240772081
|
09/05/2024
|
JIVAN
|
3316007WL015101
|
JIVAN
|
00093
|
SBIN0RRCHGB
|
1020
|
1020
|
Processed
|
18/05/2024
|
|
4110531344
|
|
JIVANLAL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
50
|
TILDA
|
CH-16-007-015-001/77
(Silpatti)
|
3316007000NRG25090520240772152
|
09/05/2024
|
MIRA BAI
|
3316007WL015101
|
MIRA BAI
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
19/05/2024
|
|
4110531328
|
|
MIRA
|
INDIAN OVERSEAS BANK(508541)
|
|
51
|
TILDA
|
CH-16-007-015-001/80
(Silpatti)
|
3316007000NRG25090520240772153
|
09/05/2024
|
manharan
|
3316007WL015101
|
manharan
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110531346
|
|
Mr. MANHARAN VISHWKARMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
52
|
TILDA
|
CH-16-007-043-001/231
(Chataud)
|
3316007000NRG25090520240791798
|
09/05/2024
|
meena
|
3316007WL015387
|
meena
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110531343
|
|
Mrs. MEENA BAI GAYAKVAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
53
|
TILDA
|
CH-16-007-043-001/258
(Chataud)
|
3316007000NRG25090520240791799
|
09/05/2024
|
SURAJ BAI
|
3316007WL015387
|
SURAJ BAI
|
00093
|
SBIN0RRCHGB
|
880
|
880
|
Processed
|
18/05/2024
|
|
4110531360
|
|
Mrs. SURAJ BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
54
|
TILDA
|
CH-16-007-043-001/319
(Chataud)
|
3316007000NRG25090520240791800
|
09/05/2024
|
CHANDRAKALI
|
3316007WL015387
|
CHANDRAKALI
|
00093
|
SBIN0RRCHGB
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110531321
|
|
Mrs. CHANDRAKALI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
55
|
TILDA
|
CH-16-007-081-001/77
(Tulsi (Asounda))
|
3316007000NRG25090520240793067
|
09/05/2024
|
Dashamat
|
3316007WL015427
|
Dashamat
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531341
|
|
Dashmat Verma
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
56
|
TILDA
|
CH-16-007-081-001/8
(Tulsi (Asounda))
|
3316007000NRG25090520240793071
|
09/05/2024
|
Champa Bai
|
3316007WL015427
|
Champa Bai
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531354
|
|
Mrs. CHAMPA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
57
|
TILDA
|
CH-16-007-081-001/80-A
(Tulsi (Asounda))
|
3316007000NRG25090520240793073
|
09/05/2024
|
Indrani
|
3316007WL015427
|
Indrani
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531327
|
|
INDRANI VERMA
|
IDBI BANK(607095)
|
|
58
|
TILDA
|
CH-16-007-081-001/81
(Tulsi (Asounda))
|
3316007000NRG25090520240793074
|
09/05/2024
|
Ramu
|
3316007WL015427
|
Ramu
|
00093
|
SBIN0RRCHGB
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531331
|
|
RAMOO S/O SUKALURAM
|
PUNJAB NATIONAL BANK(508568)
|
|
59
|
TILDA
|
CH-16-007-081-001/91
(Tulsi (Asounda))
|
3316007000NRG25090520240793078
|
09/05/2024
|
Parvati
|
3316007WL015427
|
Parvati
|
00093
|
SBIN0RRCHGB
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110531342
|
|
Mrs. PARWATI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13120
|
13120
|
|
|
|
|
|
|
|
|
60
|
TILDA
|
CH-16-007-081-001/77
(Tulsi (Asounda))
|
3316007000NRG25090520240793066
|
09/05/2024
|
Balaram
|
3316007WL015427
|
Balaram
|
00165
|
IBKL0001186
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531288
|
|
BALRAM VERMA
|
IDBI BANK(607095)
|
|
61
|
TILDA
|
CH-16-007-081-001/79
(Tulsi (Asounda))
|
3316007000NRG25090520240793068
|
09/05/2024
|
Anusiya
|
3316007WL015427
|
Anusiya
|
00165
|
IBKL0001186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110531278
|
|
MAHESHWARI VERMA
|
IDBI BANK(607095)
|
|
62
|
TILDA
|
CH-16-007-081-001/79
(Tulsi (Asounda))
|
3316007000NRG25090520240793070
|
09/05/2024
|
Rajat Kumar
|
3316007WL015427
|
Rajat Kumar
|
00165
|
IBKL0001186
|
540
|
540
|
Processed
|
18/05/2024
|
|
4110531277
|
|
RAJAT KUMAR VERMA
|
IDBI BANK(607095)
|
|
63
|
TILDA
|
CH-16-007-081-001/8-A
(Tulsi (Asounda))
|
3316007000NRG25090520240793072
|
09/05/2024
|
NANDANI DHRUW
|
3316007WL015427
|
NANDANI DHRUW
|
00165
|
IBKL0001186
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531279
|
|
Mrs. YASHODA BAI DHRUV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
64
|
TILDA
|
CH-16-007-081-001/88
(Tulsi (Asounda))
|
3316007000NRG25090520240793075
|
09/05/2024
|
Gayatri
|
3316007WL015427
|
Gayatri
|
00165
|
IBKL0001186
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531276
|
|
Mrs. GAYTRI YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
65
|
TILDA
|
CH-16-007-081-001/95
(Tulsi (Asounda))
|
3316007000NRG25090520240793079
|
09/05/2024
|
Jageshwari Verma
|
3316007WL015427
|
Jageshwari Verma
|
00165
|
IBKL0001186
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110531289
|
|
JAGESHWARI VERMA
|
IDBI BANK(607095)
|
|
66
|
TILDA
|
CH-16-007-081-002/1
(Tulsi (Asounda))
|
3316007000NRG25090520240793080
|
09/05/2024
|
SATRUPA
|
3316007WL015427
|
SATRUPA
|
00165
|
IBKL0001186
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531275
|
|
SATROOPA VARMA
|
IDBI BANK(607095)
|
|
67
|
TILDA
|
CH-16-007-081-002/12-B
(Tulsi (Asounda))
|
3316007000NRG25090520240793082
|
09/05/2024
|
Usha
|
3316007WL015427
|
Usha
|
00165
|
IBKL0001186
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531282
|
|
Mrs. USHA BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
68
|
TILDA
|
CH-16-007-081-002/14-B
(Tulsi (Asounda))
|
3316007000NRG25090520240793084
|
09/05/2024
|
Pushpa
|
3316007WL015427
|
Pushpa
|
00165
|
IBKL0001186
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110531284
|
|
PUSHPA BAI YADAV
|
IDBI BANK(607095)
|
|
69
|
TILDA
|
CH-16-007-081-002/19-A
(Tulsi (Asounda))
|
3316007000NRG25090520240793086
|
09/05/2024
|
omlata
|
3316007WL015427
|
omlata
|
00165
|
IBKL0001186
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110531283
|
|
LATA BAI YADAV
|
IDBI BANK(607095)
|
|
70
|
TILDA
|
CH-16-007-081-002/31
(Tulsi (Asounda))
|
3316007000NRG25090520240793094
|
09/05/2024
|
kamleshwari
|
3316007WL015427
|
kamleshwari
|
00165
|
IBKL0001186
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531285
|
|
KAMLESHWARI YADAV D
|
BANK OF BARODA(606985)
|
|
71
|
TILDA
|
CH-16-007-081-002/42
(Tulsi (Asounda))
|
3316007000NRG25090520240793099
|
09/05/2024
|
Kanti Bai
|
3316007WL015427
|
Kanti Bai
|
00165
|
IBKL0001186
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110531280
|
|
Mrs. KANTI BAI VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
72
|
TILDA
|
CH-16-007-081-002/6
(Tulsi (Asounda))
|
3316007000NRG25090520240793104
|
09/05/2024
|
indrani
|
3316007WL015427
|
indrani
|
00165
|
IBKL0001186
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110531286
|
|
INDRAANI VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
73
|
TILDA
|
CH-16-007-081-002/60
(Tulsi (Asounda))
|
3316007000NRG25090520240793105
|
09/05/2024
|
Prembati
|
3316007WL015427
|
Prembati
|
00165
|
IBKL0001186
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531287
|
|
PREMBATI
|
IDBI BANK(607095)
|
|
74
|
TILDA
|
CH-16-007-081-002/78
(Tulsi (Asounda))
|
3316007000NRG25090520240793114
|
09/05/2024
|
Tarini
|
3316007WL015427
|
Tarini
|
00165
|
IBKL0001186
|
900
|
900
|
Processed
|
18/05/2024
|
|
4110531281
|
|
TARNI VERMA
|
IDBI BANK(607095)
|
|
75
|
TILDA
|
CH-16-007-081-002/80
(Tulsi (Asounda))
|
3316007000NRG25090520240793115
|
09/05/2024
|
DULARI
|
3316007WL015427
|
DULARI
|
00165
|
IBKL0001186
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531274
|
|
DULARIBAI VARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17070
|
17070
|
|
|
|
|
|
|
|
|
76
|
TILDA
|
CH-16-007-015-001/65-A
(Silpatti)
|
3316007000NRG25090520240772148
|
09/05/2024
|
BHARATI VERMA
|
3316007WL015101
|
BHARATI VERMA
|
00165
|
IBKL0001189
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110531291
|
|
BHARTI VERMA
|
IDBI BANK(607095)
|
|
77
|
TILDA
|
CH-16-007-015-001/65-A
(Silpatti)
|
3316007000NRG25090520240772149
|
09/05/2024
|
nakul verma
|
3316007WL015101
|
nakul verma
|
00165
|
IBKL0001189
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110531290
|
|
NAKUL VARMA
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2640
|
2640
|
|
|
|
|
|
|
|
|
78
|
TILDA
|
CH-16-007-043-001/453
(Chataud)
|
3316007000NRG25090520240791803
|
09/05/2024
|
kusum
|
3316007WL015387
|
kusum
|
00177
|
IOBA0002323
|
1320
|
1320
|
Processed
|
19/05/2024
|
|
4110531298
|
|
KUSUM KHANDA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
79
|
TILDA
|
CH-16-007-081-001/79
(Tulsi (Asounda))
|
3316007000NRG25090520240793069
|
09/05/2024
|
Kripal
|
3316007WL015427
|
Kripal
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531295
|
|
Mr. KRIPAL VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
80
|
TILDA
|
CH-16-007-081-002/45
(Tulsi (Asounda))
|
3316007000NRG25090520240793100
|
09/05/2024
|
Pushpa
|
3316007WL015427
|
Pushpa
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531297
|
|
Mrs. PUSHPA VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
81
|
TILDA
|
CH-16-007-081-002/602
(Tulsi (Asounda))
|
3316007000NRG25090520240793106
|
09/05/2024
|
maheshwari verma
|
3316007WL015427
|
maheshwari verma
|
00354
|
PUNB0203000
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531273
|
|
MAHESHWARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
82
|
TILDA
|
CH-16-007-081-002/72
(Tulsi (Asounda))
|
3316007000NRG25090520240793113
|
09/05/2024
|
Kailash
|
3316007WL015427
|
Kailash
|
00354
|
PUNB0203000
|
1458
|
1458
|
Processed
|
18/05/2024
|
|
4110531296
|
|
KAILASH KUMAR BANDHE
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4698
|
4698
|
|
|
|
|
|
|
|
|
83
|
TILDA
|
CH-16-007-015-001/102
(Silpatti)
|
3316007000NRG25090520240772082
|
09/05/2024
|
KUMARI BAI
|
3316007WL015101
|
KUMARI BAI
|
00354
|
PUNB0611600
|
1080
|
1080
|
Processed
|
18/05/2024
|
|
4110531316
|
|
KUMARI W/O-JEEVANLAL
|
PUNJAB NATIONAL BANK(508568)
|
|
84
|
TILDA
|
CH-16-007-039-001/172
(Tohda)
|
3316007000NRG25090520240769798
|
09/05/2024
|
Devntin
|
3316007WL015045
|
Devntin
|
00354
|
PUNB0611600
|
1215
|
1215
|
Processed
|
18/05/2024
|
|
4110531314
|
|
DEVANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TILDA
|
CH-16-007-043-001/12
(Chataud)
|
3316007000NRG25090520240791797
|
09/05/2024
|
pradeep
|
3316007WL015387
|
pradeep
|
00354
|
PUNB0611600
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110531315
|
|
PRADIP KUMAR VERMA S/O-CHOWARAM VERMA
|
PUNJAB NATIONAL BANK(508568)
|
|
86
|
TILDA
|
CH-16-007-043-001/350
(Chataud)
|
3316007000NRG25090520240791802
|
09/05/2024
|
kunti bai
|
3316007WL015387
|
kunti bai
|
00354
|
PUNB0611600
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110531317
|
|
KUNTI BAI SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4935
|
4935
|
|
|
|
|
|
|
|
|
87
|
TILDA
|
CH-16-007-043-001/527
(Chataud)
|
3316007000NRG25090520240791804
|
09/05/2024
|
ravindra
|
3316007WL015387
|
ravindra
|
00415
|
SBIN0001470
|
1320
|
1320
|
Processed
|
18/05/2024
|
|
4110531299
|
|
RAVINDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1320
|
1320
|
|
|
|
|
|
|
|
|
88
|
TILDA
|
CH-16-007-081-002/25
(Tulsi (Asounda))
|
3316007000NRG25090520240793089
|
09/05/2024
|
Amarsingh
|
3316007WL015427
|
Amarsingh
|
00415
|
SBIN0013658
|
1050
|
1050
|
Processed
|
18/05/2024
|
|
4110531300
|
|
MR AMARSINGH YADAW
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1050
|
1050
|
|
|
|
|
|
|
|
|
89
|
TILDA
|
CH-16-007-015-001/80
(Silpatti)
|
3316007000NRG25090520240772154
|
09/05/2024
|
gomati
|
3316007WL015101
|
gomati
|
00415
|
SBIN0017095
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110531301
|
|
MRS GOMATI BAI
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
90
|
TILDA
|
CH-16-007-015-001/96
(Silpatti)
|
3316007000NRG25090520240772159
|
09/05/2024
|
LAXMAN
|
3316007WL015101
|
LAXMAN
|
00462
|
UCBA0000698
|
1200
|
1200
|
Processed
|
18/05/2024
|
|
4110531272
|
|
LAXMAN LAL VERMA
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1200
|
1200
|
|
|
|
|
|
|
|
|
91
|
TILDA
|
CH-16-007-015-001/139
(Silpatti)
|
3316007000NRG25090520240772100
|
09/05/2024
|
dukalu ram
|
3316007WL015101
|
dukalu ram
|
00703
|
AIRP0000001
|
1260
|
1260
|
Processed
|
18/05/2024
|
|
4110531348
|
|
Mr. DUKALU RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1260
|
1260
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
100615
|
100615
|
|
|
|
|
|
|
|