Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:42:35 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_260424APB_FTO_38601
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-16-007-056-001/195
(Kathiya) 		3316007000NRG25240420240376155 26/04/2024 Arun 3316007WL007230 Arun 00045 BARB0DBKHAU 760 760 Processed 02/05/2024 3484986016 ARUN VERMAS O RAMU R BANK OF BARODA(606985)
2 TILDA CH-16-007-057-002/94-A
(Bharuwadih kala) 		3316007000NRG25250420240444330 26/04/2024 mongara 3316007WL008493 mongara 00045 BARB0DBKHAU 1200 1200 Processed 02/05/2024 3484985801 MONGRA GENDRE WO VIS BANK OF BARODA(606985)
SubTotal 1960 1960
3 TILDA CH-16-007-056-001/177
(Kathiya) 		3316007000NRG25240420240376140 26/04/2024 JETHU RAM 3316007WL007230 JETHU RAM 00045 BARB0DBKHRA 190 190 Processed 02/05/2024 3484985909 JETHURAM DHIMAR BANK OF BARODA(606985)
4 TILDA CH-16-007-056-001/261
(Kathiya) 		3316007000NRG25240420240376202 26/04/2024 Pavan Kumar Verma 3316007WL007230 Pavan Kumar Verma 00045 BARB0DBKHRA 760 760 Processed 02/05/2024 3484986522 PAVAN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TILDA CH-16-007-057-002/1
(Bharuwadih kala) 		3316007000NRG25250420240444155 26/04/2024 Santosh 3316007WL008493 Santosh 00045 BARB0DBKHRA 1140 1140 Processed 02/05/2024 3484986491 SANTOSH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
6 TILDA CH-16-007-057-002/10
(Bharuwadih kala) 		3316007000NRG25250420240444157 26/04/2024 SAROJ 3316007WL008493 SAROJ 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484986158 SAROJ BAI YADAV BANK OF BARODA(606985)
7 TILDA CH-16-007-057-002/100
(Bharuwadih kala) 		3316007000NRG25250420240444158 26/04/2024 aamrika 3316007WL008493 aamrika 00045 BARB0DBKHRA 800 800 Processed 02/05/2024 3484986208 AMRIKA NISHAD BANK OF BARODA(606985)
8 TILDA CH-16-007-057-002/101
(Bharuwadih kala) 		3316007000NRG25250420240444160 26/04/2024 rajni 3316007WL008493 rajni 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985867 RAJNI BAI KURRE WO O BANK OF BARODA(606985)
9 TILDA CH-16-007-057-002/102
(Bharuwadih kala) 		3316007000NRG25250420240444162 26/04/2024 Dhaniya 3316007WL008493 Dhaniya 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985877 DHANESHWARI KURRE BANK OF BARODA(606985)
10 TILDA CH-16-007-057-002/102
(Bharuwadih kala) 		3316007000NRG25250420240444161 26/04/2024 Puna Ram 3316007WL008493 Puna Ram 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985800 PUNARAM KURRE SO KED BANK OF BARODA(606985)
11 TILDA CH-16-007-057-002/103-A
(Bharuwadih kala) 		3316007000NRG25250420240444165 26/04/2024 chandulal 3316007WL008493 chandulal 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985805 CHANDU NISHAD SO PRA BANK OF BARODA(606985)
12 TILDA CH-16-007-057-002/111
(Bharuwadih kala) 		3316007000NRG25250420240444176 26/04/2024 Dilip 3316007WL008493 Dilip 00045 BARB0DBKHRA 800 800 Processed 02/05/2024 3484986174 DILIP KUMAR BHARTI S BANK OF BARODA(606985)
13 TILDA CH-16-007-057-002/112
(Bharuwadih kala) 		3316007000NRG25250420240444178 26/04/2024 Manisha 3316007WL008493 Manisha 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985816 MANISHA BHANDE BANK OF BARODA(606985)
14 TILDA CH-16-007-057-002/113
(Bharuwadih kala) 		3316007000NRG25250420240444179 26/04/2024 dev kumari 3316007WL008493 dev kumari 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484986249 DEVKUMARI BHANDE BANK OF BARODA(606985)
15 TILDA CH-16-007-057-002/116
(Bharuwadih kala) 		3316007000NRG25250420240444181 26/04/2024 Chandabai 3316007WL008493 Chandabai 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484985815 CHANDA BAI KURRE BANK OF BARODA(606985)
16 TILDA CH-16-007-057-002/117
(Bharuwadih kala) 		3316007000NRG25250420240444182 26/04/2024 Bhagachand 3316007WL008493 Bhagachand 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985851 BHAGCHAND BHARTI SO BANK OF BARODA(606985)
17 TILDA CH-16-007-057-002/120
(Bharuwadih kala) 		3316007000NRG25250420240444184 26/04/2024 Rajabai 3316007WL008493 Rajabai 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484986395 RAJ BAI BANK OF BARODA(606985)
18 TILDA CH-16-007-057-002/122
(Bharuwadih kala) 		3316007000NRG25250420240444187 26/04/2024 Noni Bai 3316007WL008493 Noni Bai 00045 BARB0DBKHRA 1000 1000 Processed 02/05/2024 3484985768 NONI BAI NARANG WO B BANK OF BARODA(606985)
19 TILDA CH-16-007-057-002/123
(Bharuwadih kala) 		3316007000NRG25250420240444188 26/04/2024 Charan 3316007WL008493 Charan 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985802 CHARANDAS BANJARE SO BANK OF BARODA(606985)
20 TILDA CH-16-007-057-002/123
(Bharuwadih kala) 		3316007000NRG25250420240444189 26/04/2024 Satavantin 3316007WL008493 Satavantin 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985806 SATYAVATI CHATURVEDI BANK OF BARODA(606985)
21 TILDA CH-16-007-057-002/127
(Bharuwadih kala) 		3316007000NRG25250420240444194 26/04/2024 taranbai 3316007WL008493 taranbai 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484986160 TARN BAI BHARTI BANK OF BARODA(606985)
22 TILDA CH-16-007-057-002/129
(Bharuwadih kala) 		3316007000NRG25250420240444195 26/04/2024 KUNTI 3316007WL008493 KUNTI 00045 BARB0DBKHRA 1000 1000 Processed 02/05/2024 3484986210 MRS KUNTI BAI VERMA STATE BANK OF INDIA(508548)
23 TILDA CH-16-007-057-002/130
(Bharuwadih kala) 		3316007000NRG25250420240444199 26/04/2024 Rajakumari 3316007WL008493 Rajakumari 00045 BARB0DBKHRA 800 800 Processed 02/05/2024 3484986438 RAJKUMARI BHANDE BANK OF BARODA(606985)
24 TILDA CH-16-007-057-002/135
(Bharuwadih kala) 		3316007000NRG25250420240444202 26/04/2024 seema 3316007WL008493 seema 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985759 SEEMA NARANG W O KUN BANK OF BARODA(606985)
25 TILDA CH-16-007-057-002/136
(Bharuwadih kala) 		3316007000NRG25250420240444204 26/04/2024 RAJESH KUMAR 3316007WL008493 RAJESH KUMAR 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985733 RAJESH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
26 TILDA CH-16-007-057-002/137-A
(Bharuwadih kala) 		3316007000NRG25250420240444205 26/04/2024 SUNITA 3316007WL008493 SUNITA 00045 BARB0DBKHRA 1000 1000 Processed 02/05/2024 3484985756 SUNITA NARANG W O PR BANK OF BARODA(606985)
27 TILDA CH-16-007-057-002/141
(Bharuwadih kala) 		3316007000NRG25250420240444206 26/04/2024 Pramila 3316007WL008493 Pramila 00045 BARB0DBKHRA 400 400 Processed 02/05/2024 3484985798 PRAMILA BAI BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
28 TILDA CH-16-007-057-002/144-A
(Bharuwadih kala) 		3316007000NRG25250420240444207 26/04/2024 Jambai 3316007WL008493 Jambai 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484986161 Mrs. JAMBAI KURRE CHHATTISGARH GRAMIN BANK(607214)
29 TILDA CH-16-007-057-002/148
(Bharuwadih kala) 		3316007000NRG25250420240444209 26/04/2024 Manisha 3316007WL008493 Manisha 00045 BARB0DBKHRA 800 800 Processed 02/05/2024 3484986366 MANISHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TILDA CH-16-007-057-002/16
(Bharuwadih kala) 		3316007000NRG25250420240444211 26/04/2024 Shikali 3316007WL008493 Shikali 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985807 SHIVKALI SHAN WO PAR BANK OF BARODA(606985)
31 TILDA CH-16-007-057-002/17-A
(Bharuwadih kala) 		3316007000NRG25250420240444213 26/04/2024 bhagwantin 3316007WL008493 bhagwantin 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484986437 BHAGVANTIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
32 TILDA CH-16-007-057-002/17-B
(Bharuwadih kala) 		3316007000NRG25250420240444214 26/04/2024 GEETA BAI 3316007WL008493 GEETA BAI 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484986444 GEETA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
33 TILDA CH-16-007-057-002/18
(Bharuwadih kala) 		3316007000NRG25250420240444218 26/04/2024 Pyari 3316007WL008493 Pyari 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985761 PYARI BAI NISHAD WO BANK OF BARODA(606985)
34 TILDA CH-16-007-057-002/2
(Bharuwadih kala) 		3316007000NRG25250420240444222 26/04/2024 HINCHHARAM 3316007WL008493 HINCHHARAM 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484985868 HICHCHHA RAM YADAV S BANK OF BARODA(606985)
35 TILDA CH-16-007-057-002/24
(Bharuwadih kala) 		3316007000NRG25250420240444226 26/04/2024 Jamini 3316007WL008493 Jamini 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985852 JAMNI BAI SHAN WO CH BANK OF BARODA(606985)
36 TILDA CH-16-007-057-002/25
(Bharuwadih kala) 		3316007000NRG25250420240444227 26/04/2024 Pirit Bai 3316007WL008493 Pirit Bai 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985853 TIRITH BAI SHAN WO P BANK OF BARODA(606985)
37 TILDA CH-16-007-057-002/29
(Bharuwadih kala) 		3316007000NRG25250420240444230 26/04/2024 Kamala 3316007WL008493 Kamala 00045 BARB0DBKHRA 800 800 Processed 02/05/2024 3484986300 KAMLA BAI BANK OF BARODA(606985)
38 TILDA CH-16-007-057-002/3
(Bharuwadih kala) 		3316007000NRG25250420240444233 26/04/2024 Amoliya 3316007WL008493 Amoliya 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484985861 AMOLIYA YADAV WO MEH BANK OF BARODA(606985)
39 TILDA CH-16-007-057-002/30
(Bharuwadih kala) 		3316007000NRG25250420240444236 26/04/2024 Purnima 3316007WL008493 Purnima 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484986250 PURNIMA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
40 TILDA CH-16-007-057-002/32-A
(Bharuwadih kala) 		3316007000NRG25250420240444239 26/04/2024 mithleshwari 3316007WL008493 mithleshwari 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484986212 MITHLESHWARI YADAV W BANK OF BARODA(606985)
41 TILDA CH-16-007-057-002/39
(Bharuwadih kala) 		3316007000NRG25250420240444242 26/04/2024 DUKALHA 3316007WL008493 DUKALHA 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985857 DUKALHA NISHAD SO SA BANK OF BARODA(606985)
42 TILDA CH-16-007-057-002/40
(Bharuwadih kala) 		3316007000NRG25250420240444245 26/04/2024 munni 3316007WL008493 munni 00045 BARB0DBKHRA 200 200 Processed 02/05/2024 3484986173 MUNNI BANK OF BARODA(606985)
43 TILDA CH-16-007-057-002/44
(Bharuwadih kala) 		3316007000NRG25250420240444252 26/04/2024 Inkaram 3316007WL008493 Inkaram 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985914 INKA RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
44 TILDA CH-16-007-057-002/46
(Bharuwadih kala) 		3316007000NRG25250420240444254 26/04/2024 Chandraika 3316007WL008493 Chandraika 00045 BARB0DBKHRA 1140 1140 Processed 02/05/2024 3484985813 CHANDRIKA BHANDE WO BANK OF BARODA(606985)
45 TILDA CH-16-007-057-002/47
(Bharuwadih kala) 		3316007000NRG25250420240444256 26/04/2024 Nirmala 3316007WL008493 Nirmala 00045 BARB0DBKHRA 1000 1000 Processed 02/05/2024 3484985736 NIRMALA BAI NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
46 TILDA CH-16-007-057-002/50
(Bharuwadih kala) 		3316007000NRG25250420240444261 26/04/2024 shivbati 3316007WL008493 shivbati 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985776 SHIVBATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
47 TILDA CH-16-007-057-002/51-B
(Bharuwadih kala) 		3316007000NRG25250420240444262 26/04/2024 PUNIT 3316007WL008493 PUNIT 00045 BARB0DBKHRA 960 960 Processed 02/05/2024 3484985804 PUNIT RAM SAHU SO DE BANK OF BARODA(606985)
48 TILDA CH-16-007-057-002/51-B
(Bharuwadih kala) 		3316007000NRG25250420240444263 26/04/2024 RUKHMANI 3316007WL008493 RUKHMANI 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985855 MRS RUKHMANI SAHU STATE BANK OF INDIA(508548)
49 TILDA CH-16-007-057-002/51-C
(Bharuwadih kala) 		3316007000NRG25250420240444265 26/04/2024 KAVITA 3316007WL008493 KAVITA 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985796 KAVITA SAHU WO SHANK BANK OF BARODA(606985)
50 TILDA CH-16-007-057-002/51-C
(Bharuwadih kala) 		3316007000NRG25250420240444264 26/04/2024 shankar lal 3316007WL008493 shankar lal 00045 BARB0DBKHRA 200 200 Processed 02/05/2024 3484985803 SHANKARLAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
51 TILDA CH-16-007-057-002/53-A
(Bharuwadih kala) 		3316007000NRG25250420240444267 26/04/2024 Rinki 3316007WL008493 Rinki 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985822 RINKI BHANDE WO MOHA BANK OF BARODA(606985)
52 TILDA CH-16-007-057-002/57
(Bharuwadih kala) 		3316007000NRG25250420240444268 26/04/2024 Lakshmi 3316007WL008493 Lakshmi 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985854 LAXMI VERMA WO PREML BANK OF BARODA(606985)
53 TILDA CH-16-007-057-002/6
(Bharuwadih kala) 		3316007000NRG25250420240444271 26/04/2024 Dayadas 3316007WL008493 Dayadas 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484986390 DAYADAS BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
54 TILDA CH-16-007-057-002/69
(Bharuwadih kala) 		3316007000NRG25250420240444283 26/04/2024 dhanbai 3316007WL008493 dhanbai 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985765 DHANBAI NISHAD WO BH BANK OF BARODA(606985)
55 TILDA CH-16-007-057-002/73
(Bharuwadih kala) 		3316007000NRG25250420240444292 26/04/2024 SAGAR BAI 3316007WL008493 SAGAR BAI 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985850 SAGAR BAI BHANDE WO BANK OF BARODA(606985)
56 TILDA CH-16-007-057-002/73-A
(Bharuwadih kala) 		3316007000NRG25250420240444293 26/04/2024 Santoshi 3316007WL008493 Santoshi 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985797 SANTOSHI BHANDE WO T BANK OF BARODA(606985)
57 TILDA CH-16-007-057-002/74
(Bharuwadih kala) 		3316007000NRG25250420240444294 26/04/2024 PRAMESH 3316007WL008493 PRAMESH 00045 BARB0DBKHRA 1140 1140 Processed 02/05/2024 3484986365 PRAMESH KUMAR SHAN INDIA POST PAYMENTS BANK LIMITED(508528)
58 TILDA CH-16-007-057-002/74
(Bharuwadih kala) 		3316007000NRG25250420240444295 26/04/2024 REKHA 3316007WL008493 REKHA 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985809 REKHA BAI SHAN WO PR BANK OF BARODA(606985)
59 TILDA CH-16-007-057-002/74-A
(Bharuwadih kala) 		3316007000NRG25250420240444296 26/04/2024 Phuleshvari 3316007WL008493 Phuleshvari 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985814 MRS PHULESHWARI SHAN STATE BANK OF INDIA(508548)
60 TILDA CH-16-007-057-002/74-B
(Bharuwadih kala) 		3316007000NRG25250420240444298 26/04/2024 DEVKI 3316007WL008493 DEVKI 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985871 DEVKI KURRE DO PUNAR BANK OF BARODA(606985)
61 TILDA CH-16-007-057-002/76
(Bharuwadih kala) 		3316007000NRG25250420240444299 26/04/2024 SUNITA 3316007WL008493 SUNITA 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985799 SUNITA SHAN WO LALII BANK OF BARODA(606985)
62 TILDA CH-16-007-057-002/77
(Bharuwadih kala) 		3316007000NRG25250420240444300 26/04/2024 Sumitra 3316007WL008493 Sumitra 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985849 Mrs. SUMITRA SHAN CHHATTISGARH GRAMIN BANK(607214)
63 TILDA CH-16-007-057-002/8
(Bharuwadih kala) 		3316007000NRG25250420240444303 26/04/2024 Sadhan 3316007WL008493 Sadhan 00045 BARB0DBKHRA 1140 1140 Processed 02/05/2024 3484986248 SADHAN BAI BHANDE BANK OF BARODA(606985)
64 TILDA CH-16-007-057-002/8-A
(Bharuwadih kala) 		3316007000NRG25250420240444305 26/04/2024 Pramila 3316007WL008493 Pramila 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484986298 PRAMILA BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
65 TILDA CH-16-007-057-002/80
(Bharuwadih kala) 		3316007000NRG25250420240444306 26/04/2024 Shantibai 3316007WL008493 Shantibai 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985878 Mrs. SHANTIBAI KURRE CHHATTISGARH GRAMIN BANK(607214)
66 TILDA CH-16-007-057-002/83-C
(Bharuwadih kala) 		3316007000NRG25250420240444312 26/04/2024 Ruchi 3316007WL008493 Ruchi 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985818 RUCHI VERMA WO RAJKU BANK OF BARODA(606985)
67 TILDA CH-16-007-057-002/84
(Bharuwadih kala) 		3316007000NRG25250420240444313 26/04/2024 geeta 3316007WL008493 geeta 00045 BARB0DBKHRA 1080 1080 Processed 02/05/2024 3484985859 GITA VERMA WO VISHNU BANK OF BARODA(606985)
68 TILDA CH-16-007-057-002/9
(Bharuwadih kala) 		3316007000NRG25250420240444320 26/04/2024 manglu ram 3316007WL008493 manglu ram 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484986496 MANGALU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
69 TILDA CH-16-007-057-002/9-A
(Bharuwadih kala) 		3316007000NRG25250420240444322 26/04/2024 mohan lal 3316007WL008493 mohan lal 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484985917 MOHAN LAL YADAV IDBI BANK(607095)
70 TILDA CH-16-007-057-002/91-A
(Bharuwadih kala) 		3316007000NRG25250420240444324 26/04/2024 JANTU 3316007WL008493 JANTU 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484986252 JANTU RAM VERMA S/O SUKH RAM VERMA BANK OF INDIA(508505)
71 TILDA CH-16-007-057-002/91-A
(Bharuwadih kala) 		3316007000NRG25250420240444325 26/04/2024 Takeshvari 3316007WL008493 Takeshvari 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484986251 TAKESHWARI BAI VERMA BANK OF BARODA(606985)
72 TILDA CH-16-007-057-002/93-A
(Bharuwadih kala) 		3316007000NRG25250420240444326 26/04/2024 kala bai 3316007WL008493 kala bai 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484986253 Mrs. KALABAI DIDHI CHHATTISGARH GRAMIN BANK(607214)
73 TILDA CH-16-007-057-002/94
(Bharuwadih kala) 		3316007000NRG25250420240444329 26/04/2024 Chandraika 3316007WL008493 Chandraika 00045 BARB0DBKHRA 1000 1000 Processed 02/05/2024 3484985735 CHANDRIKA GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
74 TILDA CH-16-007-057-002/94
(Bharuwadih kala) 		3316007000NRG25250420240444328 26/04/2024 Tiharu 3316007WL008493 Tiharu 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3484985856 TIHARU RAM GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
75 TILDA CH-16-007-057-002/96
(Bharuwadih kala) 		3316007000NRG25250420240444331 26/04/2024 Ramashila 3316007WL008493 Ramashila 00045 BARB0DBKHRA 1000 1000 Processed 02/05/2024 3484986162 Mrs. RAMSHILA KURRE CHHATTISGARH GRAMIN BANK(607214)
76 TILDA CH-16-007-057-002/99
(Bharuwadih kala) 		3316007000NRG25250420240444336 26/04/2024 CHAITRAM 3316007WL008493 CHAITRAM 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3484986409 CHAITRAM GILHARE BANK OF BARODA(606985)
77 TILDA CH-16-007-071-001/10
(Parsada (K)) 		3316007000NRG25250420240448329 26/04/2024 Urmila 3316007WL008553 Urmila 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985858 URMILA DAHARIYA WO R BANK OF BARODA(606985)
78 TILDA CH-16-007-071-001/102
(Parsada (K)) 		3316007000NRG25250420240448331 26/04/2024 Manabha Bai 3316007WL008553 Manabha Bai 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986406 MANBHA W O SAMARU BANK OF BARODA(606985)
79 TILDA CH-16-007-071-001/102
(Parsada (K)) 		3316007000NRG25250420240448330 26/04/2024 Samaru 3316007WL008553 Samaru 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484986400 Mr. SAMARU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
80 TILDA CH-16-007-071-001/112
(Parsada (K)) 		3316007000NRG25250420240448335 26/04/2024 SOHADRA BAI 3316007WL008553 SOHADRA BAI 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985900 SUHADRA SAHU W O ITW BANK OF BARODA(606985)
81 TILDA CH-16-007-071-001/117
(Parsada (K)) 		3316007000NRG25250420240448341 26/04/2024 MANU BAI 3316007WL008553 MANU BAI 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986001 MRS MANU BAI SAHU STATE BANK OF INDIA(508548)
82 TILDA CH-16-007-071-001/117
(Parsada (K)) 		3316007000NRG25250420240448340 26/04/2024 SHATRUHAN 3316007WL008553 SHATRUHAN 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986008 Mr. SHATRUHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
83 TILDA CH-16-007-071-001/118
(Parsada (K)) 		3316007000NRG25250420240448343 26/04/2024 AHELIYA 3316007WL008553 AHELIYA 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986331 AHILYA BAI DHIWAR INDIAN OVERSEAS BANK(508541)
84 TILDA CH-16-007-071-001/118
(Parsada (K)) 		3316007000NRG25250420240448342 26/04/2024 BHAGWATI 3316007WL008553 BHAGWATI 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484986340 Mr. BHAGWATI DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
85 TILDA CH-16-007-071-001/118
(Parsada (K)) 		3316007000NRG25250420240448344 26/04/2024 gauri 3316007WL008553 gauri 00045 BARB0DBKHRA 450 450 Processed 02/05/2024 3484985904 GAURI DHIWAR BANK OF BARODA(606985)
86 TILDA CH-16-007-071-001/12
(Parsada (K)) 		3316007000NRG25250420240448345 26/04/2024 Sumitra Bai 3316007WL008553 Sumitra Bai 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985998 SUMITRA DAHARIYA W O BANK OF BARODA(606985)
87 TILDA CH-16-007-071-001/13
(Parsada (K)) 		3316007000NRG25250420240448350 26/04/2024 Anupa 3316007WL008553 Anupa 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985950 ANUPA GAYEKWAD INDIAN OVERSEAS BANK(508541)
88 TILDA CH-16-007-071-001/13
(Parsada (K)) 		3316007000NRG25250420240448348 26/04/2024 Lachchhavantin Bai 3316007WL008553 Lachchhavantin Bai 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986367 LACHWANTIN GAIKWARD BANK OF BARODA(606985)
89 TILDA CH-16-007-071-001/13
(Parsada (K)) 		3316007000NRG25250420240448349 26/04/2024 Santosh Gayakavad 3316007WL008553 Santosh Gayakavad 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985951 Mr. SANTOSH KUMAR GAYAKWAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
90 TILDA CH-16-007-071-001/134
(Parsada (K)) 		3316007000NRG25250420240448356 26/04/2024 GIRJA BAI 3316007WL008553 GIRJA BAI 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986004 GIRIJA W O LACHIRAM BANK OF BARODA(606985)
91 TILDA CH-16-007-071-001/145
(Parsada (K)) 		3316007000NRG25250420240448362 26/04/2024 RAMESH 3316007WL008553 RAMESH 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985741 Mr. RAMESH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 TILDA CH-16-007-071-001/146
(Parsada (K)) 		3316007000NRG25250420240448365 26/04/2024 Gaya ram 3316007WL008553 Gaya ram 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985748 Mr. GAYA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
93 TILDA CH-16-007-071-001/146
(Parsada (K)) 		3316007000NRG25250420240448367 26/04/2024 GUNESHWARI 3316007WL008553 GUNESHWARI 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986005 GUNESHWAR IW O GAYAR BANK OF BARODA(606985)
94 TILDA CH-16-007-071-001/150
(Parsada (K)) 		3316007000NRG25250420240448374 26/04/2024 Pratima 3316007WL008553 Pratima 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484985999 PRATIMA SAHU W O MOH BANK OF BARODA(606985)
95 TILDA CH-16-007-071-001/150
(Parsada (K)) 		3316007000NRG25250420240448372 26/04/2024 sulochana bai 3316007WL008553 sulochana bai 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484986524 SULOCHANA SAHU W O S BANK OF BARODA(606985)
96 TILDA CH-16-007-071-001/158
(Parsada (K)) 		3316007000NRG25250420240448376 26/04/2024 JANAK RAM 3316007WL008553 JANAK RAM 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484985743 Mr. JANAK SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
97 TILDA CH-16-007-071-001/16
(Parsada (K)) 		3316007000NRG25250420240448380 26/04/2024 Kapil Kumar 3316007WL008553 Kapil Kumar 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985860 KAPIL KUMAR DAHARIYA BANK OF BARODA(606985)
98 TILDA CH-16-007-071-001/16-A
(Parsada (K)) 		3316007000NRG25250420240448388 26/04/2024 Budhara 3316007WL008553 Budhara 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985812 BUDHARA DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
99 TILDA CH-16-007-071-001/172-A
(Parsada (K)) 		3316007000NRG25250420240448392 26/04/2024 MAHESHWARI 3316007WL008553 MAHESHWARI 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484986311 MAHESHWARI W O MAHES BANK OF BARODA(606985)
100 TILDA CH-16-007-071-001/173-A
(Parsada (K)) 		3316007000NRG25250420240448401 26/04/2024 Savitri 3316007WL008553 Savitri 00045 BARB0DBKHRA 150 150 Processed 02/05/2024 3484986476 SAVITRI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
101 TILDA CH-16-007-071-001/178
(Parsada (K)) 		3316007000NRG25250420240448409 26/04/2024 URMILA BAI 3316007WL008553 URMILA BAI 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986002 URMILA W O GOKUL BANK OF BARODA(606985)
102 TILDA CH-16-007-071-001/19-A
(Parsada (K)) 		3316007000NRG25250420240448415 26/04/2024 Shiv kumar dahariya 3316007WL008553 Shiv kumar dahariya 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484985916 SHIV KUMAR DAHARIYA CANARA BANK(508532)
103 TILDA CH-16-007-071-001/195-A
(Parsada (K)) 		3316007000NRG25250420240448423 26/04/2024 Dindayal 3316007WL008553 Dindayal 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985740 Mr. DIN DAYAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
104 TILDA CH-16-007-071-001/195-B
(Parsada (K)) 		3316007000NRG25250420240448427 26/04/2024 Devaki 3316007WL008553 Devaki 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985947 DEVKI SAHU INDIAN OVERSEAS BANK(508541)
105 TILDA CH-16-007-071-001/201
(Parsada (K)) 		3316007000NRG25250420240448439 26/04/2024 Rupa bai 3316007WL008553 Rupa bai 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986436 RUPA BAI DHIWAR INDIAN OVERSEAS BANK(508541)
106 TILDA CH-16-007-071-001/201
(Parsada (K)) 		3316007000NRG25250420240448438 26/04/2024 Tulasi ram 3316007WL008553 Tulasi ram 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986009 Mr. TULSI RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 TILDA CH-16-007-071-001/21-A
(Parsada (K)) 		3316007000NRG25250420240448444 26/04/2024 Anita 3316007WL008553 Anita 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986003 ANITA W O PAWAN BANK OF BARODA(606985)
108 TILDA CH-16-007-071-001/218
(Parsada (K)) 		3316007000NRG25250420240448446 26/04/2024 janaki bai 3316007WL008553 janaki bai 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986343 JANKI BAI W O MOHAN BANK OF BARODA(606985)
109 TILDA CH-16-007-071-001/218
(Parsada (K)) 		3316007000NRG25250420240448445 26/04/2024 mohan lal 3316007WL008553 mohan lal 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986483 MOHAN LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 TILDA CH-16-007-071-001/218-A
(Parsada (K)) 		3316007000NRG25250420240448447 26/04/2024 PREMLAL 3316007WL008553 PREMLAL 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986345 PREMA LAL S O KEJU R BANK OF BARODA(606985)
111 TILDA CH-16-007-071-001/218-A
(Parsada (K)) 		3316007000NRG25250420240448448 26/04/2024 SONKUWAR 3316007WL008553 SONKUWAR 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986344 SONKUNWAR W O PREMLA BANK OF BARODA(606985)
112 TILDA CH-16-007-071-001/221
(Parsada (K)) 		3316007000NRG25250420240448449 26/04/2024 Manju 3316007WL008553 Manju 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484986323 MANJU W O YOGAL KISH BANK OF BARODA(606985)
113 TILDA CH-16-007-071-001/224
(Parsada (K)) 		3316007000NRG25250420240448451 26/04/2024 Birabal 3316007WL008553 Birabal 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484985751 BIRBAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
114 TILDA CH-16-007-071-001/238
(Parsada (K)) 		3316007000NRG25250420240448460 26/04/2024 aso bai 3316007WL008553 aso bai 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986475 ASHA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 TILDA CH-16-007-071-001/239
(Parsada (K)) 		3316007000NRG25250420240448462 26/04/2024 ARJUN DHIMAR 3316007WL008553 ARJUN DHIMAR 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484985901 ARJUN S O BHAGGU BANK OF BARODA(606985)
116 TILDA CH-16-007-071-001/244
(Parsada (K)) 		3316007000NRG25250420240448467 26/04/2024 nandkumari 3316007WL008553 nandkumari 00045 BARB0DBKHRA 300 300 Processed 02/05/2024 3484985749 NANDKUMARI SAHU W O BANK OF BARODA(606985)
117 TILDA CH-16-007-071-001/253
(Parsada (K)) 		3316007000NRG25250420240448469 26/04/2024 Lakshmi 3316007WL008553 Lakshmi 00045 BARB0DBKHRA 150 150 Processed 02/05/2024 3484986278 LAXMI BAI W O HORILA BANK OF BARODA(606985)
118 TILDA CH-16-007-071-001/260
(Parsada (K)) 		3316007000NRG25250420240448473 26/04/2024 CHOWARAM 3316007WL008553 CHOWARAM 00045 BARB0DBKHRA 450 450 Processed 02/05/2024 3484985811 CHOVARAM DAHARIYA SO BANK OF BARODA(606985)
119 TILDA CH-16-007-071-001/268
(Parsada (K)) 		3316007000NRG25250420240448478 26/04/2024 Sukhiram 3316007WL008553 Sukhiram 00045 BARB0DBKHRA 150 150 Processed 02/05/2024 3484985945 Mr. SUKHI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 TILDA CH-16-007-071-001/275
(Parsada (K)) 		3316007000NRG25250420240448481 26/04/2024 chandraprakash 3316007WL008553 chandraprakash 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986007 CHANDRA PRAKASH DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
121 TILDA CH-16-007-071-001/281
(Parsada (K)) 		3316007000NRG25250420240448485 26/04/2024 BARATU 3316007WL008553 BARATU 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986312 Mr. BARATU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
122 TILDA CH-16-007-071-001/317
(Parsada (K)) 		3316007000NRG25250420240448509 26/04/2024 raju sahu 3316007WL008553 raju sahu 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986357 MR RAMESH KUMAR SAHU STATE BANK OF INDIA(508548)
123 TILDA CH-16-007-071-001/317
(Parsada (K)) 		3316007000NRG25250420240448511 26/04/2024 tukeshwari 3316007WL008553 tukeshwari 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986443 TUKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
124 TILDA CH-16-007-071-001/35-A
(Parsada (K)) 		3316007000NRG25250420240448514 26/04/2024 Praveen Kumar Sahu 3316007WL008553 Praveen Kumar Sahu 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484985918 Master PRAVEEN KUMAR SAHU CENTRAL BANK OF INDIA(607115)
125 TILDA CH-16-007-071-001/4
(Parsada (K)) 		3316007000NRG25250420240448522 26/04/2024 SHANTI BAI 3316007WL008553 SHANTI BAI 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484986000 SHILA BAI DAHARIYA INDIAN OVERSEAS BANK(508541)
126 TILDA CH-16-007-071-001/5
(Parsada (K)) 		3316007000NRG25250420240448528 26/04/2024 Raju 3316007WL008553 Raju 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484986172 Mr. RAJU DAHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
127 TILDA CH-16-007-071-001/5
(Parsada (K)) 		3316007000NRG25250420240448531 26/04/2024 Sunita Bai 3316007WL008553 Sunita Bai 00045 BARB0DBKHRA 600 600 Processed 02/05/2024 3484985949 SUNITA DAHARIYA W O BANK OF BARODA(606985)
128 TILDA CH-16-007-071-001/51
(Parsada (K)) 		3316007000NRG25250420240448533 26/04/2024 SHAMBAI 3316007WL008553 SHAMBAI 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985737 SHAM BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
129 TILDA CH-16-007-071-001/65
(Parsada (K)) 		3316007000NRG25250420240448536 26/04/2024 KUNTI BAI 3316007WL008553 KUNTI BAI 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986489 KUNTI W O MEHATTAR BANK OF BARODA(606985)
130 TILDA CH-16-007-071-001/7
(Parsada (K)) 		3316007000NRG25250420240448544 26/04/2024 ATTAR BAI 3316007WL008553 ATTAR BAI 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986006 ATTAR BAI W O ITWARI BANK OF BARODA(606985)
131 TILDA CH-16-007-071-001/76
(Parsada (K)) 		3316007000NRG25250420240448548 26/04/2024 Ramakumari 3316007WL008553 Ramakumari 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985948 RAM KUMARI W O KHEDU BANK OF BARODA(606985)
132 TILDA CH-16-007-071-001/8
(Parsada (K)) 		3316007000NRG25250420240448550 26/04/2024 Janaki Bai 3316007WL008553 Janaki Bai 00045 BARB0DBKHRA 450 450 Processed 02/05/2024 3484985898 JANKI BAI DAHARIYA W BANK OF BARODA(606985)
133 TILDA CH-16-007-071-001/88
(Parsada (K)) 		3316007000NRG25250420240448556 26/04/2024 hemlata 3316007WL008553 hemlata 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985820 HEMLATA SAHU WO SHIV BANK OF BARODA(606985)
134 TILDA CH-16-007-071-001/88
(Parsada (K)) 		3316007000NRG25250420240448554 26/04/2024 RAJKUMARI 3316007WL008553 RAJKUMARI 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985755 RAJ KUMARI SAHU W O BANK OF BARODA(606985)
135 TILDA CH-16-007-071-001/91
(Parsada (K)) 		3316007000NRG25250420240448557 26/04/2024 janki bai 3316007WL008553 janki bai 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484985862 JANKI BAI SAHU WO NA BANK OF BARODA(606985)
136 TILDA CH-16-007-071-001/92
(Parsada (K)) 		3316007000NRG25250420240448559 26/04/2024 BASANTI BAI 3316007WL008553 BASANTI BAI 00045 BARB0DBKHRA 300 300 Processed 02/05/2024 3484985946 BASANTI YADAV W O RA BANK OF BARODA(606985)
137 TILDA CH-16-007-071-001/99-B
(Parsada (K)) 		3316007000NRG25250420240448573 26/04/2024 Satyaprakash 3316007WL008553 Satyaprakash 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3484986388 SATYAPRAKASH DHIWAR BANK OF BARODA(606985)
138 TILDA CH-16-007-072-001/101
(Sirri) 		3316007000NRG25260420240479960 26/04/2024 TIJAN BAI 3316007WL008904 TIJAN BAI 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484985890 TIJAN BAI TANDAN W O BANK OF BARODA(606985)
139 TILDA CH-16-007-072-001/109
(Sirri) 		3316007000NRG25260420240479961 26/04/2024 Basantibai 3316007WL008904 Basantibai 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986457 BASANTI W O MOHAN BANK OF BARODA(606985)
140 TILDA CH-16-007-072-001/111
(Sirri) 		3316007000NRG25260420240479963 26/04/2024 PAWITRI 3316007WL008904 PAWITRI 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986275 PAWITRI VERMA BANK OF BARODA(606985)
141 TILDA CH-16-007-072-001/113
(Sirri) 		3316007000NRG25260420240479965 26/04/2024 KAUSHILYA 3316007WL008904 KAUSHILYA 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3484986169 AUSHILYA MANIKPURI BANK OF BARODA(606985)
142 TILDA CH-16-007-072-001/113
(Sirri) 		3316007000NRG25260420240479964 26/04/2024 TARAN DAS 3316007WL008904 TARAN DAS 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3484986460 Mr. TARAN DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
143 TILDA CH-16-007-072-001/114
(Sirri) 		3316007000NRG25260420240479967 26/04/2024 sangita 3316007WL008904 sangita 00045 BARB0DBKHRA 312 312 Processed 02/05/2024 3484986387 SANGITA DEWANGAN W O BANK OF BARODA(606985)
144 TILDA CH-16-007-072-001/115
(Sirri) 		3316007000NRG25260420240479968 26/04/2024 Rajaram 3316007WL008904 Rajaram 00045 BARB0DBKHRA 624 624 Processed 02/05/2024 3484986416 RAJARAM DEWANGAN S O BANK OF BARODA(606985)
145 TILDA CH-16-007-072-001/115
(Sirri) 		3316007000NRG25260420240479969 26/04/2024 Sushila 3316007WL008904 Sushila 00045 BARB0DBKHRA 620 620 Processed 02/05/2024 3484985903 SHUSHILA DEWANGAN W BANK OF BARODA(606985)
146 TILDA CH-16-007-072-001/116
(Sirri) 		3316007000NRG25260420240479970 26/04/2024 Sukhayarin 3316007WL008904 Sukhayarin 00045 BARB0DBKHRA 780 780 Processed 02/05/2024 3484985891 SUKHYARIN W O JAGDIS BANK OF BARODA(606985)
147 TILDA CH-16-007-072-001/116-A
(Sirri) 		3316007000NRG25260420240479971 26/04/2024 Manaki 3316007WL008904 Manaki 00045 BARB0DBKHRA 936 936 Processed 02/05/2024 3484985938 MANKI BAI DEWANGAN W BANK OF BARODA(606985)
148 TILDA CH-16-007-072-001/122
(Sirri) 		3316007000NRG25260420240479974 26/04/2024 Kisanabai 3316007WL008904 Kisanabai 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986410 KISHANA CANARA BANK(508532)
149 TILDA CH-16-007-072-001/122
(Sirri) 		3316007000NRG25260420240479973 26/04/2024 Tulasiram 3316007WL008904 Tulasiram 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986458 Mr. TULSHI DAS GAYAKWARD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
150 TILDA CH-16-007-072-001/122-A
(Sirri) 		3316007000NRG25260420240479975 26/04/2024 KAPILESH 3316007WL008904 KAPILESH 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484985810 KAPILESH KUMAR SO TU BANK OF BARODA(606985)
151 TILDA CH-16-007-072-001/122-A
(Sirri) 		3316007000NRG25260420240479976 26/04/2024 PARVATI 3316007WL008904 PARVATI 00045 BARB0DBKHRA 170 170 Processed 02/05/2024 3484985766 PARVATI GAYAKWAD WO BANK OF BARODA(606985)
152 TILDA CH-16-007-072-001/122-B
(Sirri) 		3316007000NRG25260420240479978 26/04/2024 chitrekha 3316007WL008904 chitrekha 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986258 CHITRAREKHA GAYAKVAD BANK OF BARODA(606985)
153 TILDA CH-16-007-072-001/122-B
(Sirri) 		3316007000NRG25260420240479977 26/04/2024 NILESH 3316007WL008904 NILESH 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986379 NILESH GAYAKWAD S O BANK OF BARODA(606985)
154 TILDA CH-16-007-072-001/125
(Sirri) 		3316007000NRG25260420240479979 26/04/2024 BHAIRAVLAL 3316007WL008904 BHAIRAVLAL 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986415 Mr. BHAIRO VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
155 TILDA CH-16-007-072-001/125
(Sirri) 		3316007000NRG25260420240479980 26/04/2024 CHAMELIBAI 3316007WL008904 CHAMELIBAI 00045 BARB0DBKHRA 680 680 Processed 02/05/2024 3484985770 CHAMELI W O BHAIROLA BANK OF BARODA(606985)
156 TILDA CH-16-007-072-001/126
(Sirri) 		3316007000NRG25260420240479981 26/04/2024 Krishna 3316007WL008904 Krishna 00045 BARB0DBKHRA 510 510 Processed 02/05/2024 3484985864 KRISHNA VERMA SO BHU BANK OF BARODA(606985)
157 TILDA CH-16-007-072-001/126
(Sirri) 		3316007000NRG25260420240479982 26/04/2024 Rukhamani 3316007WL008904 Rukhamani 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484985887 RUKMANI W O KRISHNA BANK OF BARODA(606985)
158 TILDA CH-16-007-072-001/130
(Sirri) 		3316007000NRG25260420240479983 26/04/2024 kisun kurmi 3316007WL008904 kisun kurmi 00045 BARB0DBKHRA 680 680 Processed 02/05/2024 3484986264 Mr. KISUN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
159 TILDA CH-16-007-072-001/134
(Sirri) 		3316007000NRG25260420240479984 26/04/2024 HEMLATA 3316007WL008904 HEMLATA 00045 BARB0DBKHRA 170 170 Processed 02/05/2024 3484986259 HEMLATA TANDAN W O R BANK OF BARODA(606985)
160 TILDA CH-16-007-072-001/144
(Sirri) 		3316007000NRG25260420240479987 26/04/2024 Sudhelal 3316007WL008904 Sudhelal 00045 BARB0DBKHRA 680 680 Processed 02/05/2024 3484986450 Mr. SUDHE RAM SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
161 TILDA CH-16-007-072-001/144-B
(Sirri) 		3316007000NRG25260420240479989 26/04/2024 TILAK 3316007WL008904 TILAK 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986448 TILAK RAM SEN S O SU BANK OF BARODA(606985)
162 TILDA CH-16-007-072-001/146
(Sirri) 		3316007000NRG25260420240479990 26/04/2024 Prabhabai 3316007WL008904 Prabhabai 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3484985884 PRABHA BAI W O DHARM BANK OF BARODA(606985)
163 TILDA CH-16-007-072-001/147
(Sirri) 		3316007000NRG25260420240479991 26/04/2024 Gulpha 3316007WL008904 Gulpha 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484985744 GULAPA W O DUKHEET R BANK OF BARODA(606985)
164 TILDA CH-16-007-072-001/148
(Sirri) 		3316007000NRG25260420240479992 26/04/2024 Sevakaram 3316007WL008904 Sevakaram 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986453 Mr. SEVAK RAM MEHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
165 TILDA CH-16-007-072-001/148-B
(Sirri) 		3316007000NRG25260420240479993 26/04/2024 Ranibai 3316007WL008904 Ranibai 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986373 RANI BAI MARKANDE W BANK OF BARODA(606985)
166 TILDA CH-16-007-072-001/150-A
(Sirri) 		3316007000NRG25260420240479994 26/04/2024 Tijiyabai 3316007WL008904 Tijiyabai 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986370 TIJIYA W O RAJENDRA BANK OF BARODA(606985)
167 TILDA CH-16-007-072-001/151
(Sirri) 		3316007000NRG25260420240479995 26/04/2024 Shyamabai 3316007WL008904 Shyamabai 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484985889 SHYAM BAI W O UDECHA BANK OF BARODA(606985)
168 TILDA CH-16-007-072-001/152
(Sirri) 		3316007000NRG25260420240479996 26/04/2024 Netaram 3316007WL008904 Netaram 00045 BARB0DBKHRA 510 510 Processed 02/05/2024 3484986299 Mr. NET RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
169 TILDA CH-16-007-072-001/156
(Sirri) 		3316007000NRG25260420240479999 26/04/2024 Renuka verma 3316007WL008904 Renuka verma 00045 BARB0DBKHRA 648 648 Processed 02/05/2024 3484986411 RENUKA VERMA W O RUP BANK OF BARODA(606985)
170 TILDA CH-16-007-072-001/156
(Sirri) 		3316007000NRG25260420240479998 26/04/2024 rupesh 3316007WL008904 rupesh 00045 BARB0DBKHRA 680 680 Processed 02/05/2024 3484986413 Mr. RUPESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
171 TILDA CH-16-007-072-001/159-A
(Sirri) 		3316007000NRG25260420240480000 26/04/2024 Kuladipak 3316007WL008904 Kuladipak 00045 BARB0DBKHRA 810 810 Processed 02/05/2024 3484985936 KULDEEPAK BANJARE S BANK OF BARODA(606985)
172 TILDA CH-16-007-072-001/159-B
(Sirri) 		3316007000NRG25260420240480001 26/04/2024 Sangitabai 3316007WL008904 Sangitabai 00045 BARB0DBKHRA 648 648 Processed 02/05/2024 3484985941 SANGITA BANJARE W O BANK OF BARODA(606985)
173 TILDA CH-16-007-072-001/164
(Sirri) 		3316007000NRG25260420240480005 26/04/2024 Shyamabati 3316007WL008904 Shyamabati 00045 BARB0DBKHRA 810 810 Processed 02/05/2024 3484986525 Mrs. SHYAMBATI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
174 TILDA CH-16-007-072-001/165
(Sirri) 		3316007000NRG25260420240480006 26/04/2024 Dineshvari 3316007WL008904 Dineshvari 00045 BARB0DBKHRA 972 972 Processed 02/05/2024 3484986456 DINESHWARI W O DILIP BANK OF BARODA(606985)
175 TILDA CH-16-007-072-001/167
(Sirri) 		3316007000NRG25260420240480008 26/04/2024 AHILYA 3316007WL008904 AHILYA 00045 BARB0DBKHRA 815 815 Processed 02/05/2024 3484985908 AHILYA NIRMALKAR IDBI BANK(607095)
176 TILDA CH-16-007-072-001/169-A
(Sirri) 		3316007000NRG25260420240480009 26/04/2024 Manju 3316007WL008904 Manju 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484985762 MANJU TANDAN WO HARI BANK OF BARODA(606985)
177 TILDA CH-16-007-072-001/169-B
(Sirri) 		3316007000NRG25260420240480010 26/04/2024 JAMKALI 3316007WL008904 JAMKALI 00045 BARB0DBKHRA 170 170 Processed 02/05/2024 3484986247 JAMKALI TANDAN WO GH BANK OF BARODA(606985)
178 TILDA CH-16-007-072-001/169-C
(Sirri) 		3316007000NRG25260420240480011 26/04/2024 mamta 3316007WL008904 mamta 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484985764 MAMTA TANDAN CANARA BANK(508532)
179 TILDA CH-16-007-072-001/170
(Sirri) 		3316007000NRG25260420240480013 26/04/2024 Mangali 3316007WL008904 Mangali 00045 BARB0DBKHRA 510 510 Processed 02/05/2024 3484985773 MANGLIN W O GARIB BANK OF BARODA(606985)
180 TILDA CH-16-007-072-001/170-B
(Sirri) 		3316007000NRG25260420240480015 26/04/2024 LATA YADAW 3316007WL008904 LATA YADAW 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3484985870 LATA YADAV W O RUPEN BANK OF BARODA(606985)
181 TILDA CH-16-007-072-001/172
(Sirri) 		3316007000NRG25260420240480016 26/04/2024 Annubai 3316007WL008904 Annubai 00045 BARB0DBKHRA 340 340 Processed 02/05/2024 3484986420 ANNU BAI SEN W O GHA BANK OF BARODA(606985)
182 TILDA CH-16-007-072-001/174-A
(Sirri) 		3316007000NRG25260420240480017 26/04/2024 LAXMI 3316007WL008904 LAXMI 00045 BARB0DBKHRA 170 170 Processed 02/05/2024 3484985775 LAXMI BAI DEWANGAN CANARA BANK(508532)
183 TILDA CH-16-007-072-001/175
(Sirri) 		3316007000NRG25260420240480019 26/04/2024 Pancharam Koshta 3316007WL008904 Pancharam Koshta 00045 BARB0DBKHRA 340 340 Processed 02/05/2024 3484986371 PANCHRAM DEWANGAN S BANK OF BARODA(606985)
184 TILDA CH-16-007-072-001/175
(Sirri) 		3316007000NRG25260420240480020 26/04/2024 Revati 3316007WL008904 Revati 00045 BARB0DBKHRA 340 340 Processed 02/05/2024 3484986412 Mrs. REVATI BAI DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
185 TILDA CH-16-007-072-001/175-B
(Sirri) 		3316007000NRG25260420240480022 26/04/2024 LALEETA 3316007WL008904 LALEETA 00045 BARB0DBKHRA 340 340 Processed 02/05/2024 3484986327 LALITA DEWANGAN W O BANK OF BARODA(606985)
186 TILDA CH-16-007-072-001/176
(Sirri) 		3316007000NRG25260420240480023 26/04/2024 amrit bai 3316007WL008904 amrit bai 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3484986267 Mrs. AMRIT BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
187 TILDA CH-16-007-072-001/18
(Sirri) 		3316007000NRG25260420240480024 26/04/2024 Ishwar 3316007WL008904 Ishwar 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484985754 ISHWAR VERMA S O LAK BANK OF BARODA(606985)
188 TILDA CH-16-007-072-001/18
(Sirri) 		3316007000NRG25260420240480025 26/04/2024 JANKI 3316007WL008904 JANKI 00045 BARB0DBKHRA 680 680 Processed 02/05/2024 3484986445 JANKI W O ISHWAR BANK OF BARODA(606985)
189 TILDA CH-16-007-072-001/183
(Sirri) 		3316007000NRG25260420240480026 26/04/2024 anshu 3316007WL008904 anshu 00045 BARB0DBKHRA 510 510 Processed 02/05/2024 3484986362 ANSHU BAI NASHINE W BANK OF BARODA(606985)
190 TILDA CH-16-007-072-001/183
(Sirri) 		3316007000NRG25260420240480027 26/04/2024 Nandani 3316007WL008904 Nandani 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986026 NANDANI SINHA W O PA BANK OF BARODA(606985)
191 TILDA CH-16-007-072-001/190
(Sirri) 		3316007000NRG25260420240480030 26/04/2024 Pradamabai 3316007WL008904 Pradamabai 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986446 PADMA W O NANDKUMAR BANK OF BARODA(606985)
192 TILDA CH-16-007-072-001/193
(Sirri) 		3316007000NRG25260420240480032 26/04/2024 Bindabai 3316007WL008904 Bindabai 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3484986262 Mrs. BINDA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
193 TILDA CH-16-007-072-001/193
(Sirri) 		3316007000NRG25260420240480031 26/04/2024 Naresh Kumar Varma 3316007WL008904 Naresh Kumar Varma 00045 BARB0DBKHRA 510 510 Processed 02/05/2024 3484986414 Mr. NARESH verma JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
194 TILDA CH-16-007-072-001/20-B
(Sirri) 		3316007000NRG25260420240480033 26/04/2024 PRABHA 3316007WL008904 PRABHA 00045 BARB0DBKHRA 510 510 Processed 02/05/2024 3484985876 PRABHA DHRUW BANK OF BARODA(606985)
195 TILDA CH-16-007-072-001/20-C
(Sirri) 		3316007000NRG25260420240480034 26/04/2024 ANITA 3316007WL008904 ANITA 00045 BARB0DBKHRA 680 680 Processed 02/05/2024 3484986276 ANITA BAI DHRUW W O BANK OF BARODA(606985)
196 TILDA CH-16-007-072-001/215
(Sirri) 		3316007000NRG25260420240480037 26/04/2024 sohdra bai 3316007WL008904 sohdra bai 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484985758 SAHODRA BAI YADAV W BANK OF BARODA(606985)
197 TILDA CH-16-007-072-001/216
(Sirri) 		3316007000NRG25260420240480038 26/04/2024 Hemendra 3316007WL008904 Hemendra 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986449 Mr. HEMENDA KUMAR NASHINE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
198 TILDA CH-16-007-072-001/29-B
(Sirri) 		3316007000NRG25260420240480042 26/04/2024 beena 3316007WL008904 beena 00045 BARB0DBKHRA 340 340 Processed 02/05/2024 3484985907 BINA YADAW BANK OF BARODA(606985)
199 TILDA CH-16-007-072-001/30
(Sirri) 		3316007000NRG25260420240480043 26/04/2024 Puniyabai 3316007WL008904 Puniyabai 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484985888 PUNIYA W O CHINTARAM BANK OF BARODA(606985)
200 TILDA CH-16-007-072-001/38-A
(Sirri) 		3316007000NRG25260420240480045 26/04/2024 SUKRITA 3316007WL008904 SUKRITA 00045 BARB0DBKHRA 510 510 Processed 02/05/2024 3484986452 SUKRITA MARKANDE W O BANK OF BARODA(606985)
201 TILDA CH-16-007-072-001/386
(Sirri) 		3316007000NRG25260420240480047 26/04/2024 TAPOO 3316007WL008904 TAPOO 00045 BARB0DBKHRA 340 340 Processed 02/05/2024 3484986266 TAPULAL VERMA S O KA BANK OF BARODA(606985)
202 TILDA CH-16-007-072-001/391
(Sirri) 		3316007000NRG25260420240480048 26/04/2024 SANJU KUMAR 3316007WL008904 SANJU KUMAR 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986353 SANJU KUMAR VERMA CANARA BANK(508532)
203 TILDA CH-16-007-072-001/4
(Sirri) 		3316007000NRG25260420240480049 26/04/2024 Anjani 3316007WL008904 Anjani 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484985771 ANJANI DHRUV W O GAI BANK OF BARODA(606985)
204 TILDA CH-16-007-072-001/403
(Sirri) 		3316007000NRG25260420240480050 26/04/2024 SANTRA BAI 3316007WL008904 SANTRA BAI 00045 BARB0DBKHRA 510 510 Processed 02/05/2024 3484985869 SANTRA BAI MARKANDEY BANK OF BARODA(606985)
205 TILDA CH-16-007-072-001/410
(Sirri) 		3316007000NRG25260420240480056 26/04/2024 leela bai 3316007WL008904 leela bai 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986263 LILA BAI W O GIRAJA BANK OF BARODA(606985)
206 TILDA CH-16-007-072-001/42
(Sirri) 		3316007000NRG25260420240480057 26/04/2024 Gauri shankar 3316007WL008904 Gauri shankar 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484985763 GAURI SHANKAR SO RAM BANK OF BARODA(606985)
207 TILDA CH-16-007-072-001/42
(Sirri) 		3316007000NRG25260420240480058 26/04/2024 Munnibai 3316007WL008904 Munnibai 00045 BARB0DBKHRA 170 170 Processed 02/05/2024 3484986447 MUNNI W O GAURISHANK BANK OF BARODA(606985)
208 TILDA CH-16-007-072-001/50
(Sirri) 		3316007000NRG25260420240480061 26/04/2024 Durapati 3316007WL008904 Durapati 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986209 Mrs. DURPATI TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
209 TILDA CH-16-007-072-001/50
(Sirri) 		3316007000NRG25260420240480060 26/04/2024 Tikaram 3316007WL008904 Tikaram 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986167 Mr. TIKARAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
210 TILDA CH-16-007-072-001/53
(Sirri) 		3316007000NRG25260420240480062 26/04/2024 indu 3316007WL008904 indu 00045 BARB0DBKHRA 510 510 Processed 02/05/2024 3484985915 MISS INDU GHRITLAHRE STATE BANK OF INDIA(508548)
211 TILDA CH-16-007-072-001/55-A
(Sirri) 		3316007000NRG25260420240480065 26/04/2024 sushila 3316007WL008904 sushila 00045 BARB0DBKHRA 680 680 Processed 02/05/2024 3484986103 SUSHILA CANARA BANK(508532)
212 TILDA CH-16-007-072-001/60
(Sirri) 		3316007000NRG25260420240480067 26/04/2024 Dharmin 3316007WL008904 Dharmin 00045 BARB0DBKHRA 680 680 Processed 02/05/2024 3484985940 DHARMIN KOSALE WO RA BANK OF BARODA(606985)
213 TILDA CH-16-007-072-001/60
(Sirri) 		3316007000NRG25260420240480066 26/04/2024 Rajesh Khanna 3316007WL008904 Rajesh Khanna 00045 BARB0DBKHRA 680 680 Processed 02/05/2024 3484985944 Mr. RAJESH . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
214 TILDA CH-16-007-072-001/61
(Sirri) 		3316007000NRG25260420240480068 26/04/2024 REKHABAI 3316007WL008904 REKHABAI 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986422 REKHA BAI YADAV W O BANK OF BARODA(606985)
215 TILDA CH-16-007-072-001/67
(Sirri) 		3316007000NRG25260420240480070 26/04/2024 Kanti bai 3316007WL008904 Kanti bai 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484985774 KANTI BAI W O TULARA BANK OF BARODA(606985)
216 TILDA CH-16-007-072-001/69
(Sirri) 		3316007000NRG25260420240480071 26/04/2024 Radhe shayam 3316007WL008904 Radhe shayam 00045 BARB0DBKHRA 510 510 Processed 02/05/2024 3484986459 RADHESHYAM S O BIJLU BANK OF BARODA(606985)
217 TILDA CH-16-007-072-001/69
(Sirri) 		3316007000NRG25260420240480072 26/04/2024 Revati 3316007WL008904 Revati 00045 BARB0DBKHRA 170 170 Processed 02/05/2024 3484985772 REVATI BAI W O RADHE BANK OF BARODA(606985)
218 TILDA CH-16-007-072-001/71
(Sirri) 		3316007000NRG25260420240480073 26/04/2024 Anusuiya 3316007WL008904 Anusuiya 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3484986056 ANUSAIYA VISHVAKARMA BANK OF BARODA(606985)
219 TILDA CH-16-007-072-001/71
(Sirri) 		3316007000NRG25260420240480074 26/04/2024 SUDHA 3316007WL008904 SUDHA 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986101 SUDHA LOHAR W O SURA BANK OF BARODA(606985)
220 TILDA CH-16-007-072-001/73
(Sirri) 		3316007000NRG25260420240480076 26/04/2024 Satarupabai 3316007WL008904 Satarupabai 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986374 SATRUPA W O BHOLARAM BANK OF BARODA(606985)
221 TILDA CH-16-007-072-001/75
(Sirri) 		3316007000NRG25260420240480077 26/04/2024 Shashikala 3316007WL008904 Shashikala 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3484986063 SHASHIKALA W O DAYAS BANK OF BARODA(606985)
222 TILDA CH-16-007-072-001/77
(Sirri) 		3316007000NRG25260420240480079 26/04/2024 TEKURAM 3316007WL008904 TEKURAM 00045 BARB0DBKHRA 680 680 Processed 02/05/2024 3484986451 Mr. TEKRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
223 TILDA CH-16-007-072-001/78
(Sirri) 		3316007000NRG25260420240480080 26/04/2024 Vimalabai 3316007WL008904 Vimalabai 00045 BARB0DBKHRA 340 340 Processed 02/05/2024 3484986337 VIMALA DEWANGAN W O BANK OF BARODA(606985)
224 TILDA CH-16-007-072-001/79
(Sirri) 		3316007000NRG25260420240480081 26/04/2024 Janyatri 3316007WL008904 Janyatri 00045 BARB0DBKHRA 680 680 Processed 02/05/2024 3484986383 JANTRI BAI YADAV WO BANK OF BARODA(606985)
225 TILDA CH-16-007-072-001/79-B
(Sirri) 		3316007000NRG25260420240480082 26/04/2024 Maya Yadav 3316007WL008904 Maya Yadav 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484985910 MAYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
226 TILDA CH-16-007-072-001/81-A
(Sirri) 		3316007000NRG25260420240480083 26/04/2024 Uttar Kumar 3316007WL008904 Uttar Kumar 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484986261 UTTARA KUMAR BHARDWAJ CANARA BANK(508532)
227 TILDA CH-16-007-072-001/84
(Sirri) 		3316007000NRG25260420240480086 26/04/2024 Ramhin 3316007WL008904 Ramhin 00045 BARB0DBKHRA 510 510 Processed 02/05/2024 3484986369 RAMHIN W O SHIVCHAND BANK OF BARODA(606985)
228 TILDA CH-16-007-072-001/89
(Sirri) 		3316007000NRG25260420240480088 26/04/2024 GANESHIYA 3316007WL008904 GANESHIYA 00045 BARB0DBKHRA 510 510 Processed 02/05/2024 3484985883 GANESHIYA W O SUNDAR BANK OF BARODA(606985)
229 TILDA CH-16-007-072-001/89-A
(Sirri) 		3316007000NRG25260420240480089 26/04/2024 PUNNIBAI 3316007WL008904 PUNNIBAI 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3484985885 PUNNI BAI VERMA W O BANK OF BARODA(606985)
230 TILDA CH-16-007-072-001/92
(Sirri) 		3316007000NRG25260420240480090 26/04/2024 puspa 3316007WL008904 puspa 00045 BARB0DBKHRA 170 170 Processed 02/05/2024 3484986417 PUSHPA W O TUKARAM BANK OF BARODA(606985)
231 TILDA CH-16-007-072-001/93
(Sirri) 		3316007000NRG25260420240480091 26/04/2024 Shyamabai 3316007WL008904 Shyamabai 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3484985892 SHYAMA VERME W O MOH BANK OF BARODA(606985)
232 TILDA CH-16-007-072-001/97
(Sirri) 		3316007000NRG25260420240480092 26/04/2024 Urmila 3316007WL008904 Urmila 00045 BARB0DBKHRA 510 510 Processed 02/05/2024 3484986384 URMILA W O GOVARDHAN BANK OF BARODA(606985)
233 TILDA CH-16-007-072-001/97-A
(Sirri) 		3316007000NRG25260420240480094 26/04/2024 Rajeshvari 3316007WL008904 Rajeshvari 00045 BARB0DBKHRA 510 510 Processed 02/05/2024 3484985750 RAJESHWARI GAYAKWAD BANK OF BARODA(606985)
234 TILDA CH-16-007-074-002/101
(Beltukri) 		3316007000NRG25250420240456841 26/04/2024 sadhan bai 3316007WL008652 sadhan bai 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484985752 SADHAN CHELAK W O GA BANK OF BARODA(606985)
235 TILDA CH-16-007-074-002/101-A
(Beltukri) 		3316007000NRG25250420240456842 26/04/2024 rajkumari 3316007WL008652 rajkumari 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484985784 rajkumari INDUSIND BANK(607189)
236 TILDA CH-16-007-074-002/103
(Beltukri) 		3316007000NRG25250420240456843 26/04/2024 ramkumar 3316007WL008652 ramkumar 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484985732 RAM KUMAR S O CHHEDU BANK OF BARODA(606985)
237 TILDA CH-16-007-074-002/103
(Beltukri) 		3316007000NRG25250420240456844 26/04/2024 sita 3316007WL008652 sita 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484986433 CHHITA YADAV W O RAM BANK OF BARODA(606985)
238 TILDA CH-16-007-074-002/103-A
(Beltukri) 		3316007000NRG25250420240456845 26/04/2024 BHUNESHWARI 3316007WL008652 BHUNESHWARI 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484985913 BHUNESHVARI YADAV BANK OF BARODA(606985)
239 TILDA CH-16-007-074-002/104
(Beltukri) 		3316007000NRG25250420240456847 26/04/2024 an bai 3316007WL008652 an bai 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484985780 ENBAI DO GANESHRAM BANK OF BARODA(606985)
240 TILDA CH-16-007-074-002/104
(Beltukri) 		3316007000NRG25250420240456846 26/04/2024 surit 3316007WL008652 surit 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986061 SUMRIT WO GANESHRAM BANK OF BARODA(606985)
241 TILDA CH-16-007-074-002/105
(Beltukri) 		3316007000NRG25250420240456848 26/04/2024 jamun bai 3316007WL008652 jamun bai 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484985821 JAMNA BAI WO SUKDEV BANK OF BARODA(606985)
242 TILDA CH-16-007-074-002/105
(Beltukri) 		3316007000NRG25250420240456849 26/04/2024 thanuram 3316007WL008652 thanuram 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484985872 THANURAM SO SUKDEV BANK OF BARODA(606985)
243 TILDA CH-16-007-074-002/108-A
(Beltukri) 		3316007000NRG25250420240456850 26/04/2024 SHAKUN 3316007WL008652 SHAKUN 00045 BARB0DBKHRA 728 728 Processed 02/05/2024 3484986402 SHAKUN SONVANI WO GA BANK OF BARODA(606985)
244 TILDA CH-16-007-074-002/110
(Beltukri) 		3316007000NRG25250420240456851 26/04/2024 Sonabai 3316007WL008652 Sonabai 00045 BARB0DBKHRA 728 728 Processed 02/05/2024 3484985819 SONABAI TANDAN WO SH BANK OF BARODA(606985)
245 TILDA CH-16-007-074-002/110-A
(Beltukri) 		3316007000NRG25250420240456852 26/04/2024 DHANBAI 3316007WL008652 DHANBAI 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484985738 Mrs. DHANBAI TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
246 TILDA CH-16-007-074-002/111
(Beltukri) 		3316007000NRG25250420240456853 26/04/2024 daya bai 3316007WL008652 daya bai 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986060 Mrs. DAYA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
247 TILDA CH-16-007-074-002/111
(Beltukri) 		3316007000NRG25250420240456854 26/04/2024 MEMIN 3316007WL008652 MEMIN 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986389 MEMIN KURRE BANK OF BARODA(606985)
248 TILDA CH-16-007-074-002/118-B
(Beltukri) 		3316007000NRG25250420240456855 26/04/2024 rajeshwari 3316007WL008652 rajeshwari 00045 BARB0DBKHRA 196 196 Processed 02/05/2024 3484986108 RAJESHVARI VERMA WO BANK OF BARODA(606985)
249 TILDA CH-16-007-074-002/120
(Beltukri) 		3316007000NRG25250420240456856 26/04/2024 hira bai 3316007WL008652 hira bai 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484985739 HIRA BAI VERMA W O J BANK OF BARODA(606985)
250 TILDA CH-16-007-074-002/120-A
(Beltukri) 		3316007000NRG25250420240456857 26/04/2024 LALITA 3316007WL008652 LALITA 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986117 LALITA VERMA WO RAJE BANK OF BARODA(606985)
251 TILDA CH-16-007-074-002/122
(Beltukri) 		3316007000NRG25250420240456858 26/04/2024 kalendri 3316007WL008652 kalendri 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986057 KALINDRI CHELAK W O BANK OF BARODA(606985)
252 TILDA CH-16-007-074-002/123
(Beltukri) 		3316007000NRG25250420240456859 26/04/2024 durpati 3316007WL008652 durpati 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986059 DURPATI BAI WO LT BU BANK OF BARODA(606985)
253 TILDA CH-16-007-074-002/123-B
(Beltukri) 		3316007000NRG25250420240456860 26/04/2024 DHANESHWARI 3316007WL008652 DHANESHWARI 00045 BARB0DBKHRA 784 784 Processed 02/05/2024 3484986324 DHANESHVARI TANDAN W BANK OF BARODA(606985)
254 TILDA CH-16-007-074-002/124
(Beltukri) 		3316007000NRG25250420240456861 26/04/2024 MANJU 3316007WL008652 MANJU 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986242 MANJU VERMA D O BHAG BANK OF BARODA(606985)
255 TILDA CH-16-007-074-002/127
(Beltukri) 		3316007000NRG25250420240456862 26/04/2024 sumitra 3316007WL008652 sumitra 00045 BARB0DBKHRA 364 364 Processed 02/05/2024 3484986114 SUMITRATANDAN FINCARE SMALL FINANCE BANK LTD(608304)
256 TILDA CH-16-007-074-002/127-B
(Beltukri) 		3316007000NRG25250420240456863 26/04/2024 PREMIN BAI 3316007WL008652 PREMIN BAI 00045 BARB0DBKHRA 546 546 Processed 02/05/2024 3484985808 PREMIN BAI TANDAN WO BANK OF BARODA(606985)
257 TILDA CH-16-007-074-002/128-A
(Beltukri) 		3316007000NRG25250420240456864 26/04/2024 Purnima 3316007WL008652 Purnima 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986307 MRS PURNIMA TANDAN STATE BANK OF INDIA(508548)
258 TILDA CH-16-007-074-002/131
(Beltukri) 		3316007000NRG25250420240456866 26/04/2024 ramautin 3316007WL008652 ramautin 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484985897 RAMAUTIN VISHVAKARMA BANK OF BARODA(606985)
259 TILDA CH-16-007-074-002/148
(Beltukri) 		3316007000NRG25250420240456868 26/04/2024 Ramadhin 3316007WL008652 Ramadhin 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484985783 RAMHIN TANDAN WO SHE BANK OF BARODA(606985)
260 TILDA CH-16-007-074-002/148
(Beltukri) 		3316007000NRG25250420240456867 26/04/2024 sheshtan 3316007WL008652 sheshtan 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484985906 Mr. SHESHTAN TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
261 TILDA CH-16-007-074-002/15
(Beltukri) 		3316007000NRG25250420240456870 26/04/2024 Girja 3316007WL008652 Girja 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986355 GIRIJA BANJARE WO NI BANK OF BARODA(606985)
262 TILDA CH-16-007-074-002/15
(Beltukri) 		3316007000NRG25250420240456869 26/04/2024 Nilkamal 3316007WL008652 Nilkamal 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986356 NILKAMAL SO DEVALDAS BANK OF BARODA(606985)
263 TILDA CH-16-007-074-002/150
(Beltukri) 		3316007000NRG25250420240456871 26/04/2024 BHARAT VERMA 3316007WL008652 BHARAT VERMA 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484985746 BHARAT LAL VERMA S O BANK OF BARODA(606985)
264 TILDA CH-16-007-074-002/151
(Beltukri) 		3316007000NRG25250420240456872 26/04/2024 RAMKHILAWAN 3316007WL008652 RAMKHILAWAN 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484985747 Mr. RAM KHILAWAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
265 TILDA CH-16-007-074-002/151
(Beltukri) 		3316007000NRG25250420240456873 26/04/2024 Saroj 3316007WL008652 Saroj 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484985782 Mrs. SAROJ BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
266 TILDA CH-16-007-074-002/153
(Beltukri) 		3316007000NRG25250420240456874 26/04/2024 lokeshwari 3316007WL008652 lokeshwari 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484985905 LOKESHWARI YADAV INDIAN OVERSEAS BANK(508541)
267 TILDA CH-16-007-074-002/154
(Beltukri) 		3316007000NRG25250420240456875 26/04/2024 Dukala 3316007WL008652 Dukala 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986393 DUKALA TANDAN WO GAN BANK OF BARODA(606985)
268 TILDA CH-16-007-074-002/154-A
(Beltukri) 		3316007000NRG25250420240456877 26/04/2024 AARTI 3316007WL008652 AARTI 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484986109 AARTI TANDAN WO BISA BANK OF BARODA(606985)
269 TILDA CH-16-007-074-002/154-A
(Beltukri) 		3316007000NRG25250420240456876 26/04/2024 BISAHU 3316007WL008652 BISAHU 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484985742 Mr. BISAHU DAS SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
270 TILDA CH-16-007-074-002/154-B
(Beltukri) 		3316007000NRG25250420240456878 26/04/2024 BHAGWATI 3316007WL008652 BHAGWATI 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986106 BHAGVATI BAI TANDAN BANK OF BARODA(606985)
271 TILDA CH-16-007-074-002/155-B
(Beltukri) 		3316007000NRG25250420240456880 26/04/2024 TUKESHWAR 3316007WL008652 TUKESHWAR 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986116 MR TUKESHWAR SONWANI STATE BANK OF INDIA(508548)
272 TILDA CH-16-007-074-002/156
(Beltukri) 		3316007000NRG25250420240456881 26/04/2024 ASHARAM TANDAN 3316007WL008652 ASHARAM TANDAN 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986110 Mr. ASHARAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
273 TILDA CH-16-007-074-002/156
(Beltukri) 		3316007000NRG25250420240456883 26/04/2024 pradip 3316007WL008652 pradip 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986118 PRADEEP KUMAR TANDAN BANK OF BARODA(606985)
274 TILDA CH-16-007-074-002/156
(Beltukri) 		3316007000NRG25250420240456882 26/04/2024 Rajbai 3316007WL008652 Rajbai 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986484 Rajbai INDUSIND BANK(607189)
275 TILDA CH-16-007-074-002/158
(Beltukri) 		3316007000NRG25250420240456884 26/04/2024 TIJBATI 3316007WL008652 TIJBATI 00045 BARB0DBKHRA 884 884 Processed 02/05/2024 3484986308 TIJBATI CHANDRAKAR W BANK OF BARODA(606985)
276 TILDA CH-16-007-074-002/158-A
(Beltukri) 		3316007000NRG25250420240456886 26/04/2024 DUKALHIN 3316007WL008652 DUKALHIN 00045 BARB0DBKHRA 442 442 Processed 02/05/2024 3484985829 DUKALHIN VERMA WO JA BANK OF BARODA(606985)
277 TILDA CH-16-007-074-002/158-A
(Beltukri) 		3316007000NRG25250420240456885 26/04/2024 jawahar 3316007WL008652 jawahar 00045 BARB0DBKHRA 442 442 Processed 02/05/2024 3484986113 Mr. JAWAHAR LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
278 TILDA CH-16-007-074-002/159-A
(Beltukri) 		3316007000NRG25250420240456887 26/04/2024 LAXMI 3316007WL008652 LAXMI 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986112 LAKSHMI DHRITLAHRE W BANK OF BARODA(606985)
279 TILDA CH-16-007-074-002/160
(Beltukri) 		3316007000NRG25250420240456889 26/04/2024 lekhram 3316007WL008652 lekhram 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484985874 LEKHARAM TANDAN BANK OF BARODA(606985)
280 TILDA CH-16-007-074-002/160
(Beltukri) 		3316007000NRG25250420240456888 26/04/2024 Savitri 3316007WL008652 Savitri 00045 BARB0DBKHRA 442 442 Processed 02/05/2024 3484986246 Mrs. SAVITRI BAI TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
281 TILDA CH-16-007-074-002/162-A
(Beltukri) 		3316007000NRG25250420240456893 26/04/2024 bhuneshwari 3316007WL008652 bhuneshwari 00045 BARB0DBKHRA 588 588 Processed 02/05/2024 3484985863 BHUNESHWARI VANSHE W BANK OF BARODA(606985)
282 TILDA CH-16-007-074-002/164-A
(Beltukri) 		3316007000NRG25250420240456894 26/04/2024 Rukhamdhi 3316007WL008652 Rukhamdhi 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986325 Rukhmani Tandan FINCARE SMALL FINANCE BANK LTD(608304)
283 TILDA CH-16-007-074-002/164-C
(Beltukri) 		3316007000NRG25250420240456895 26/04/2024 jagnnath 3316007WL008652 jagnnath 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986058 JAGANNATH TANDON S O BANK OF BARODA(606985)
284 TILDA CH-16-007-074-002/164-C
(Beltukri) 		3316007000NRG25250420240456896 26/04/2024 Kunti 3316007WL008652 Kunti 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986244 KUNTI TANDAN WO JAGN BANK OF BARODA(606985)
285 TILDA CH-16-007-074-002/165-A
(Beltukri) 		3316007000NRG25250420240456897 26/04/2024 Laxmi 3316007WL008652 Laxmi 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986404 LAXMI JOSHI WO GANGU BANK OF BARODA(606985)
286 TILDA CH-16-007-074-002/165-C
(Beltukri) 		3316007000NRG25250420240456898 26/04/2024 JAGESHWARI 3316007WL008652 JAGESHWARI 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484985817 JAGESARI CHELAK W O BANK OF BARODA(606985)
287 TILDA CH-16-007-074-002/166
(Beltukri) 		3316007000NRG25250420240456900 26/04/2024 Sadhbai 3316007WL008652 Sadhbai 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484985777 SADHBAI WO SADHRAM BANK OF BARODA(606985)
288 TILDA CH-16-007-074-002/168
(Beltukri) 		3316007000NRG25250420240456901 26/04/2024 sunita 3316007WL008652 sunita 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484986159 SUNITA VERMA WO ASHV BANK OF BARODA(606985)
289 TILDA CH-16-007-074-002/169
(Beltukri) 		3316007000NRG25250420240456902 26/04/2024 Pancho 3316007WL008652 Pancho 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484986245 PANCHO W O MANGLU RA BANK OF BARODA(606985)
290 TILDA CH-16-007-074-002/169
(Beltukri) 		3316007000NRG25250420240456903 26/04/2024 Shivkumari 3316007WL008652 Shivkumari 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484986421 SHIVKUMARI YADAV WO BANK OF BARODA(606985)
291 TILDA CH-16-007-074-002/171
(Beltukri) 		3316007000NRG25250420240456904 26/04/2024 BHUJA BAI 3316007WL008652 BHUJA BAI 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986405 BHOJABAI TANDAN WO L BANK OF BARODA(606985)
292 TILDA CH-16-007-074-002/186
(Beltukri) 		3316007000NRG25250420240456905 26/04/2024 AHILYA 3316007WL008652 AHILYA 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484985753 AhilyaSatnami FINCARE SMALL FINANCE BANK LTD(608304)
293 TILDA CH-16-007-074-002/187
(Beltukri) 		3316007000NRG25250420240456906 26/04/2024 Sukhabati 3316007WL008652 Sukhabati 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986392 SUKHBATI VISHVAKARMA BANK OF BARODA(606985)
294 TILDA CH-16-007-074-002/188
(Beltukri) 		3316007000NRG25250420240456907 26/04/2024 Jamun 3316007WL008652 Jamun 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986424 Jamun INDUSIND BANK(607189)
295 TILDA CH-16-007-074-002/190
(Beltukri) 		3316007000NRG25250420240456908 26/04/2024 Nirmala 3316007WL008652 Nirmala 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986434 NIRMALA BAI KHUNTE INDIA POST PAYMENTS BANK LIMITED(508528)
296 TILDA CH-16-007-074-002/192
(Beltukri) 		3316007000NRG25250420240456909 26/04/2024 Lallu 3316007WL008652 Lallu 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484985865 BHAGVANLAL SO JHABBU BANK OF BARODA(606985)
297 TILDA CH-16-007-074-002/192
(Beltukri) 		3316007000NRG25250420240456910 26/04/2024 Poonima 3316007WL008652 Poonima 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484985866 PURNIMA DEWANGAN WO BANK OF BARODA(606985)
298 TILDA CH-16-007-074-002/194
(Beltukri) 		3316007000NRG25250420240456911 26/04/2024 Tikaram 3316007WL008652 Tikaram 00045 BARB0DBKHRA 728 728 Processed 02/05/2024 3484986523 Tikaram INDUSIND BANK(607189)
299 TILDA CH-16-007-074-002/200
(Beltukri) 		3316007000NRG25250420240456913 26/04/2024 RAJESHWARI 3316007WL008652 RAJESHWARI 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986423 RAJESHVARI VERMA WO BANK OF BARODA(606985)
300 TILDA CH-16-007-074-002/200
(Beltukri) 		3316007000NRG25250420240456912 26/04/2024 Ravindra 3316007WL008652 Ravindra 00045 BARB0DBKHRA 921 921 Processed 02/05/2024 3484986062 RAVENDRA KUMAR VERMA BANK OF BARODA(606985)
301 TILDA CH-16-007-074-002/201
(Beltukri) 		3316007000NRG25250420240456914 26/04/2024 jagmohan 3316007WL008652 jagmohan 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484985875 MOHAN TANDAN BANK OF BARODA(606985)
302 TILDA CH-16-007-074-002/201
(Beltukri) 		3316007000NRG25250420240456915 26/04/2024 Rajeem 3316007WL008652 Rajeem 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986107 MRS RAJIM TANDAN STATE BANK OF INDIA(508548)
303 TILDA CH-16-007-074-002/218
(Beltukri) 		3316007000NRG25250420240456916 26/04/2024 KIRAN 3316007WL008652 KIRAN 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484985760 KIRAN SATNAMI W O HO BANK OF BARODA(606985)
304 TILDA CH-16-007-074-002/23
(Beltukri) 		3316007000NRG25250420240456917 26/04/2024 Janki 3316007WL008652 Janki 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484985778 JANKI TANDAN WO LT S BANK OF BARODA(606985)
305 TILDA CH-16-007-074-002/23-C
(Beltukri) 		3316007000NRG25250420240456918 26/04/2024 shashikala 3316007WL008652 shashikala 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484985873 SHASHIKALA TANDAN WO BANK OF BARODA(606985)
306 TILDA CH-16-007-074-002/26
(Beltukri) 		3316007000NRG25250420240456920 26/04/2024 indrani 3316007WL008652 indrani 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986111 NDRANI YADAV WO RAJ BANK OF BARODA(606985)
307 TILDA CH-16-007-074-002/26
(Beltukri) 		3316007000NRG25250420240456919 26/04/2024 Savitri 3316007WL008652 Savitri 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484986354 SAVITRI YADAV WO KAL BANK OF BARODA(606985)
308 TILDA CH-16-007-074-002/26
(Beltukri) 		3316007000NRG25250420240456921 26/04/2024 shila 3316007WL008652 shila 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484985757 SHEELA YADAV BANK OF BARODA(606985)
309 TILDA CH-16-007-074-002/39-A
(Beltukri) 		3316007000NRG25250420240456922 26/04/2024 Rajbai 3316007WL008652 Rajbai 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484985779 RAJBAI WO GHASIRAM BANK OF BARODA(606985)
310 TILDA CH-16-007-074-002/53
(Beltukri) 		3316007000NRG25250420240456923 26/04/2024 Bhorik 3316007WL008652 Bhorik 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484985734 BAHORIK YADAV S O LA BANK OF BARODA(606985)
311 TILDA CH-16-007-074-002/53
(Beltukri) 		3316007000NRG25250420240456924 26/04/2024 Rameshwari 3316007WL008652 Rameshwari 00045 BARB0DBKHRA 1105 1105 Processed 02/05/2024 3484985939 RAMESHVARI YADAV WO BANK OF BARODA(606985)
312 TILDA CH-16-007-074-002/58
(Beltukri) 		3316007000NRG25250420240456925 26/04/2024 sarswati 3316007WL008652 sarswati 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484985785 SARASVATI THETHVAR W BANK OF BARODA(606985)
313 TILDA CH-16-007-074-002/58-A
(Beltukri) 		3316007000NRG25250420240456927 26/04/2024 KUMARI 3316007WL008652 KUMARI 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986342 KUMARI YADU WO RAMAV BANK OF BARODA(606985)
314 TILDA CH-16-007-074-002/58-A
(Beltukri) 		3316007000NRG25250420240456926 26/04/2024 Ramawtar 3316007WL008652 Ramawtar 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484985767 Mr. RAMAWTAR YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
315 TILDA CH-16-007-074-002/66
(Beltukri) 		3316007000NRG25250420240456928 26/04/2024 Kunti 3316007WL008652 Kunti 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484985931 KUNTI GILHRE INDIAN OVERSEAS BANK(508541)
316 TILDA CH-16-007-074-002/76
(Beltukri) 		3316007000NRG25250420240456929 26/04/2024 Damin 3316007WL008652 Damin 00045 BARB0DBKHRA 546 546 Processed 02/05/2024 3484986115 DAMIN DHIVAR WO RAMS BANK OF BARODA(606985)
317 TILDA CH-16-007-074-002/8
(Beltukri) 		3316007000NRG25250420240456930 26/04/2024 Kosilya 3316007WL008652 Kosilya 00045 BARB0DBKHRA 728 728 Processed 02/05/2024 3484985745 AUSHILYA VERMA W O BANK OF BARODA(606985)
318 TILDA CH-16-007-074-002/83
(Beltukri) 		3316007000NRG25250420240456931 26/04/2024 KUWAR BAI 3316007WL008652 KUWAR BAI 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484985781 KuvarBaiBandhe FINCARE SMALL FINANCE BANK LTD(608304)
319 TILDA CH-16-007-074-002/84
(Beltukri) 		3316007000NRG25250420240456932 26/04/2024 REKHA BAI 3316007WL008652 REKHA BAI 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986432 REKHA BAI DHRITLAHAR BANK OF BARODA(606985)
320 TILDA CH-16-007-074-002/85
(Beltukri) 		3316007000NRG25250420240456933 26/04/2024 Khediya 3316007WL008652 Khediya 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484986243 KHEDIYA DHRITLAHARE BANK OF BARODA(606985)
321 TILDA CH-16-007-074-002/86
(Beltukri) 		3316007000NRG25250420240456934 26/04/2024 Neeru 3316007WL008652 Neeru 00045 BARB0DBKHRA 910 910 Processed 02/05/2024 3484986241 Mrs. NEERU BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
322 TILDA CH-16-007-074-002/89-B
(Beltukri) 		3316007000NRG25250420240456935 26/04/2024 rukhmani 3316007WL008652 rukhmani 00045 BARB0DBKHRA 182 182 Processed 02/05/2024 3484986435 ROOKHMANI DHIVAR WO BANK OF BARODA(606985)
323 TILDA CH-16-007-074-002/98
(Beltukri) 		3316007000NRG25250420240456940 26/04/2024 JAGESHWARI 3316007WL008652 JAGESHWARI 00045 BARB0DBKHRA 980 980 Processed 02/05/2024 3484985911 Jageshvari Navrange FINO PAYMENTS BANK LTD(608001)
SubTotal 265544 265544
324 TILDA CH-16-007-056-001/10
(Kathiya) 		3316007000NRG25240420240376084 26/04/2024 mithun 3316007WL007230 mithun 00045 BARB0DBMOHR 500 500 Processed 02/05/2024 3484986020 MITHUN KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
325 TILDA CH-16-007-056-001/102
(Kathiya) 		3316007000NRG25240420240376085 26/04/2024 PADMA 3316007WL007230 PADMA 00045 BARB0DBMOHR 950 950 Processed 02/05/2024 3484986382 PADMA DHOBI W O BALR BANK OF BARODA(606985)
326 TILDA CH-16-007-056-001/116
(Kathiya) 		3316007000NRG25240420240376090 26/04/2024 sevati 3316007WL007230 sevati 00045 BARB0DBMOHR 540 540 Processed 02/05/2024 3484986222 SEVTI BAI SAHU BANK OF BARODA(606985)
327 TILDA CH-16-007-056-001/117
(Kathiya) 		3316007000NRG25240420240376091 26/04/2024 Mansharam 3316007WL007230 Mansharam 00045 BARB0DBMOHR 950 950 Processed 02/05/2024 3484986021 MANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
328 TILDA CH-16-007-056-001/120
(Kathiya) 		3316007000NRG25240420240376093 26/04/2024 JANKI 3316007WL007230 JANKI 00045 BARB0DBMOHR 950 950 Processed 02/05/2024 3484986221 JANKI VISHWAKARMA WO BANK OF BARODA(606985)
329 TILDA CH-16-007-056-001/130
(Kathiya) 		3316007000NRG25240420240376103 26/04/2024 ganga 3316007WL007230 ganga 00045 BARB0DBMOHR 950 950 Processed 02/05/2024 3484986441 GANGA YADAV W O EKLA BANK OF BARODA(606985)
330 TILDA CH-16-007-056-001/136
(Kathiya) 		3316007000NRG25240420240376111 26/04/2024 LEELA BAI 3316007WL007230 LEELA BAI 00045 BARB0DBMOHR 570 570 Processed 02/05/2024 3484986214 LILA BAI INDIAN OVERSEAS BANK(508541)
331 TILDA CH-16-007-056-001/15
(Kathiya) 		3316007000NRG25240420240376119 26/04/2024 Chandradev 3316007WL007230 Chandradev 00045 BARB0DBMOHR 380 380 Processed 02/05/2024 3484986326 CHANDRADEV KHUTE UCO BANK(607066)
332 TILDA CH-16-007-056-001/15
(Kathiya) 		3316007000NRG25240420240376120 26/04/2024 Chandrajit 3316007WL007230 Chandrajit 00045 BARB0DBMOHR 440 440 Processed 02/05/2024 3484986019 CHANDRAJIT KHUTE BANK OF BARODA(606985)
333 TILDA CH-16-007-056-001/163
(Kathiya) 		3316007000NRG25240420240376126 26/04/2024 SARITA 3316007WL007230 SARITA 00045 BARB0DBMOHR 380 380 Processed 02/05/2024 3484986023 SARITA D O TILAK RAM BANK OF BARODA(606985)
334 TILDA CH-16-007-056-001/165
(Kathiya) 		3316007000NRG25240420240376127 26/04/2024 Memin Bai 3316007WL007230 Memin Bai 00045 BARB0DBMOHR 570 570 Processed 02/05/2024 3484986213 Memin Bai INDUSIND BANK(607189)
335 TILDA CH-16-007-056-001/171
(Kathiya) 		3316007000NRG25240420240376132 26/04/2024 Madho 3316007WL007230 Madho 00045 BARB0DBMOHR 950 950 Processed 02/05/2024 3484986017 MADHO DHIWAR S O MAH BANK OF BARODA(606985)
336 TILDA CH-16-007-056-001/177
(Kathiya) 		3316007000NRG25240420240376141 26/04/2024 KUMARI BAI 3316007WL007230 KUMARI BAI 00045 BARB0DBMOHR 190 190 Processed 02/05/2024 3484986440 KUMARI BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
337 TILDA CH-16-007-056-001/179
(Kathiya) 		3316007000NRG25240420240376143 26/04/2024 neha 3316007WL007230 neha 00045 BARB0DBMOHR 760 760 Processed 02/05/2024 3484986022 NEHA D O ASRAM BANK OF BARODA(606985)
338 TILDA CH-16-007-056-001/195
(Kathiya) 		3316007000NRG25240420240376156 26/04/2024 Geeta 3316007WL007230 Geeta 00045 BARB0DBMOHR 760 760 Processed 02/05/2024 3484986358 GITA BAI VERMA WO AR BANK OF BARODA(606985)
339 TILDA CH-16-007-056-001/199-A
(Kathiya) 		3316007000NRG25240420240376158 26/04/2024 jamun bai 3316007WL007230 jamun bai 00045 BARB0DBMOHR 380 380 Processed 02/05/2024 3484986104 Mrs. JAMUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
340 TILDA CH-16-007-056-001/206
(Kathiya) 		3316007000NRG25240420240376162 26/04/2024 NIRMALA 3316007WL007230 NIRMALA 00045 BARB0DBMOHR 570 570 Processed 02/05/2024 3484986381 NIRMALA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 TILDA CH-16-007-056-001/206
(Kathiya) 		3316007000NRG25240420240376161 26/04/2024 REKHRAM 3316007WL007230 REKHRAM 00045 BARB0DBMOHR 880 880 Processed 02/05/2024 3484986224 REKHRAM VERMA S O PA BANK OF BARODA(606985)
342 TILDA CH-16-007-056-001/209
(Kathiya) 		3316007000NRG25240420240376165 26/04/2024 PUSHPA 3316007WL007230 PUSHPA 00045 BARB0DBMOHR 570 570 Processed 02/05/2024 3484986018 PUSHPA VERMA D O RAJ BANK OF BARODA(606985)
343 TILDA CH-16-007-056-001/215
(Kathiya) 		3316007000NRG25240420240376175 26/04/2024 SAVITRI VERMA 3316007WL007230 SAVITRI VERMA 00045 BARB0DBMOHR 570 570 Processed 02/05/2024 3484986375 SAVITRI VERMA BANK OF BARODA(606985)
344 TILDA CH-16-007-056-001/226
(Kathiya) 		3316007000NRG25240420240376176 26/04/2024 Yashoda Bai 3316007WL007230 Yashoda Bai 00045 BARB0DBMOHR 570 570 Processed 02/05/2024 3484985935 Mrs. YASHODA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
345 TILDA CH-16-007-056-001/25
(Kathiya) 		3316007000NRG25240420240376192 26/04/2024 bharat 3316007WL007230 bharat 00045 BARB0DBMOHR 760 760 Processed 02/05/2024 3484986095 BHARAT KUMAR SO SIRD BANK OF BARODA(606985)
346 TILDA CH-16-007-056-001/258
(Kathiya) 		3316007000NRG25240420240376198 26/04/2024 Dulari 3316007WL007230 Dulari 00045 BARB0DBMOHR 760 760 Processed 02/05/2024 3484986359 DULARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
347 TILDA CH-16-007-056-001/265
(Kathiya) 		3316007000NRG25240420240376204 26/04/2024 rashmi verma 3316007WL007230 rashmi verma 00045 BARB0DBMOHR 900 900 Processed 02/05/2024 3484986223 RASHMI VERMA DO ASHO BANK OF BARODA(606985)
348 TILDA CH-16-007-056-001/269
(Kathiya) 		3316007000NRG25240420240376206 26/04/2024 urvashi 3316007WL007230 urvashi 00045 BARB0DBMOHR 180 180 Processed 02/05/2024 3484986225 URVASHI VERMA W O MU BANK OF BARODA(606985)
349 TILDA CH-16-007-056-001/280
(Kathiya) 		3316007000NRG25240420240376217 26/04/2024 MALATI 3316007WL007230 MALATI 00045 BARB0DBMOHR 950 950 Processed 02/05/2024 3484986086 MALTI GOND WO RAMESH BANK OF BARODA(606985)
350 TILDA CH-16-007-056-001/286
(Kathiya) 		3316007000NRG25240420240376220 26/04/2024 JITENDRA 3316007WL007230 JITENDRA 00045 BARB0DBMOHR 570 570 Processed 02/05/2024 3484986407 JITENDRA INDUSIND BANK(607189)
SubTotal 17500 17500
351 TILDA CH-16-007-026-001/103
(Sirve) 		3316007000NRG25250420240441953 26/04/2024 durga 3316007WL008458 durga 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484986268 DURGA VERMA BANK OF BARODA(606985)
352 TILDA CH-16-007-026-001/111
(Sirve) 		3316007000NRG25250420240441954 26/04/2024 Hutarika 3316007WL008458 Hutarika 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985839 HOTRIKA VERMA HDFC BANK LTD(607152)
353 TILDA CH-16-007-026-001/114
(Sirve) 		3316007000NRG25250420240441955 26/04/2024 Triveni Bai 3316007WL008458 Triveni Bai 00045 BARB0TILDAX 442 442 Processed 02/05/2024 3484985840 TRIVENI YADAV W/O SANTURAM YADAV BANK OF INDIA(508505)
354 TILDA CH-16-007-026-001/119
(Sirve) 		3316007000NRG25250420240441956 26/04/2024 Ramhala Bai 3316007WL008458 Ramhala Bai 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985838 RAMBHALA DHIVAR BANK OF BARODA(606985)
355 TILDA CH-16-007-026-001/125
(Sirve) 		3316007000NRG25250420240441957 26/04/2024 Lalita Bai 3316007WL008458 Lalita Bai 00045 BARB0TILDAX 884 884 Processed 02/05/2024 3484985848 LALITA VERMA BANK OF BARODA(606985)
356 TILDA CH-16-007-026-001/131
(Sirve) 		3316007000NRG25250420240441959 26/04/2024 Mithalesh 3316007WL008458 Mithalesh 00045 BARB0TILDAX 442 442 Processed 02/05/2024 3484985787 MITHLESH VERMA HDFC BANK LTD(607152)
357 TILDA CH-16-007-026-001/136
(Sirve) 		3316007000NRG25250420240441960 26/04/2024 Rameshvari 3316007WL008458 Rameshvari 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985790 RAMESHWARI KASHYAP HDFC BANK LTD(607152)
358 TILDA CH-16-007-026-001/14
(Sirve) 		3316007000NRG25250420240441961 26/04/2024 Kanti Bai 3316007WL008458 Kanti Bai 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985795 KANTI YADAV BANK OF BARODA(606985)
359 TILDA CH-16-007-026-001/140
(Sirve) 		3316007000NRG25250420240441962 26/04/2024 santoshi 3316007WL008458 santoshi 00045 BARB0TILDAX 442 442 Processed 02/05/2024 3484986048 SANTOSHI DHRUW BANK OF BARODA(606985)
360 TILDA CH-16-007-026-001/141
(Sirve) 		3316007000NRG25250420240441963 26/04/2024 Mina Bai 3316007WL008458 Mina Bai 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985794 MEENA BAI VERMA BANK OF BARODA(606985)
361 TILDA CH-16-007-026-001/142
(Sirve) 		3316007000NRG25250420240441964 26/04/2024 Jamin Bai 3316007WL008458 Jamin Bai 00045 BARB0TILDAX 884 884 Processed 02/05/2024 3484985788 JAMIN VERMA BANK OF BARODA(606985)
362 TILDA CH-16-007-026-001/143
(Sirve) 		3316007000NRG25250420240441965 26/04/2024 Sulatana Bai 3316007WL008458 Sulatana Bai 00045 BARB0TILDAX 442 442 Processed 02/05/2024 3484986341 SULTANA YADAV BANK OF BARODA(606985)
363 TILDA CH-16-007-026-001/143-A
(Sirve) 		3316007000NRG25250420240441966 26/04/2024 Pancho Bai 3316007WL008458 Pancho Bai 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985841 PANCHO BAI YADAV BANK OF BARODA(606985)
364 TILDA CH-16-007-026-001/144
(Sirve) 		3316007000NRG25250420240441967 26/04/2024 Sahodra Bai 3316007WL008458 Sahodra Bai 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985830 SOHADRA KASHYAP BANK OF BARODA(606985)
365 TILDA CH-16-007-026-001/15
(Sirve) 		3316007000NRG25250420240441968 26/04/2024 Arati 3316007WL008458 Arati 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985823 ARTI YADAV BANK OF BARODA(606985)
366 TILDA CH-16-007-026-001/16-A
(Sirve) 		3316007000NRG25250420240441970 26/04/2024 reshma 3316007WL008458 reshma 00045 BARB0TILDAX 884 884 Processed 02/05/2024 3484986271 RESHMA BAI PORTE BANK OF BARODA(606985)
367 TILDA CH-16-007-026-001/160-A
(Sirve) 		3316007000NRG25250420240441971 26/04/2024 Radhabai 3316007WL008458 Radhabai 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985844 RADHA VERMA BANK OF BARODA(606985)
368 TILDA CH-16-007-026-001/165
(Sirve) 		3316007000NRG25250420240441972 26/04/2024 Bisavantin 3316007WL008458 Bisavantin 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985942 BISVANTIN DHIWAR BANK OF BARODA(606985)
369 TILDA CH-16-007-026-001/165-B
(Sirve) 		3316007000NRG25250420240441973 26/04/2024 bhuneshwari 3316007WL008458 bhuneshwari 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484986274 BHUNESHWARI DHIWAR BANK OF BARODA(606985)
370 TILDA CH-16-007-026-001/170
(Sirve) 		3316007000NRG25250420240441974 26/04/2024 Kunti 3316007WL008458 Kunti 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985789 KUNTI KASHYAP BANK OF BARODA(606985)
371 TILDA CH-16-007-026-001/175-A
(Sirve) 		3316007000NRG25250420240441975 26/04/2024 mamta verma 3316007WL008458 mamta verma 00045 BARB0TILDAX 884 884 Processed 02/05/2024 3484986270 MAMTA VERMA BANK OF BARODA(606985)
372 TILDA CH-16-007-026-001/178
(Sirve) 		3316007000NRG25250420240441976 26/04/2024 Kamala 3316007WL008458 Kamala 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985832 KAMLA NISHAD BANK OF BARODA(606985)
373 TILDA CH-16-007-026-001/179
(Sirve) 		3316007000NRG25250420240441977 26/04/2024 Devamati 3316007WL008458 Devamati 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985835 DEVMATI DHIVAR BANK OF BARODA(606985)
374 TILDA CH-16-007-026-001/181
(Sirve) 		3316007000NRG25250420240441978 26/04/2024 Rina 3316007WL008458 Rina 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985837 REENA VERMA BANK OF BARODA(606985)
375 TILDA CH-16-007-026-001/183
(Sirve) 		3316007000NRG25250420240441979 26/04/2024 Dipika 3316007WL008458 Dipika 00045 BARB0TILDAX 884 884 Processed 02/05/2024 3484985786 DIPIKA YADAV BANK OF BARODA(606985)
376 TILDA CH-16-007-026-001/184
(Sirve) 		3316007000NRG25250420240441980 26/04/2024 Lalita 3316007WL008458 Lalita 00045 BARB0TILDAX 442 442 Processed 02/05/2024 3484985895 LALITA BAI VERMA BANK OF BARODA(606985)
377 TILDA CH-16-007-026-001/185
(Sirve) 		3316007000NRG25250420240441981 26/04/2024 Tijan 3316007WL008458 Tijan 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484986052 TIJAN VISHWAKARMA BANK OF BARODA(606985)
378 TILDA CH-16-007-026-001/189
(Sirve) 		3316007000NRG25250420240441982 26/04/2024 bharti 3316007WL008458 bharti 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484986049 BHARTI VERMA BANK OF BARODA(606985)
379 TILDA CH-16-007-026-001/193
(Sirve) 		3316007000NRG25250420240441983 26/04/2024 Sangita 3316007WL008458 Sangita 00045 BARB0TILDAX 221 221 Processed 02/05/2024 3484986431 SANGEETA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
380 TILDA CH-16-007-026-001/195
(Sirve) 		3316007000NRG25250420240441984 26/04/2024 Savitri 3316007WL008458 Savitri 00045 BARB0TILDAX 442 442 Processed 02/05/2024 3484985899 SAVITRI YADAV BANK OF BARODA(606985)
381 TILDA CH-16-007-026-001/201
(Sirve) 		3316007000NRG25250420240441985 26/04/2024 RAHI 3316007WL008458 RAHI 00045 BARB0TILDAX 884 884 Processed 02/05/2024 3484986053 RAHI DHIVAR BANK OF BARODA(606985)
382 TILDA CH-16-007-026-001/204
(Sirve) 		3316007000NRG25250420240441986 26/04/2024 PYARI 3316007WL008458 PYARI 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985894 PYARI BAI VERMA BANK OF BARODA(606985)
383 TILDA CH-16-007-026-001/208-A
(Sirve) 		3316007000NRG25250420240441987 26/04/2024 prabha sen 3316007WL008458 prabha sen 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484986328 PRABHA BAI SEN WO PA BANK OF BARODA(606985)
384 TILDA CH-16-007-026-001/210
(Sirve) 		3316007000NRG25250420240441988 26/04/2024 SAROJANI 3316007WL008458 SAROJANI 00045 BARB0TILDAX 221 221 Processed 02/05/2024 3484986054 SAROJANI DHRUW INDIAN OVERSEAS BANK(508541)
385 TILDA CH-16-007-026-001/212
(Sirve) 		3316007000NRG25250420240441989 26/04/2024 Malati 3316007WL008458 Malati 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985843 MALTI YADAV BANK OF BARODA(606985)
386 TILDA CH-16-007-026-001/218
(Sirve) 		3316007000NRG25250420240441990 26/04/2024 devmati 3316007WL008458 devmati 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484986051 DEVMATI DHIVAR BANK OF BARODA(606985)
387 TILDA CH-16-007-026-001/22
(Sirve) 		3316007000NRG25250420240441991 26/04/2024 Jageshvari 3316007WL008458 Jageshvari 00045 BARB0TILDAX 663 663 Processed 02/05/2024 3484985896 JAGESHWARI DHIVAR BANK OF BARODA(606985)
388 TILDA CH-16-007-026-001/241
(Sirve) 		3316007000NRG25250420240441992 26/04/2024 JAMUNA PORTE 3316007WL008458 JAMUNA PORTE 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484986313 JAMUNA PORTE BANK OF BARODA(606985)
389 TILDA CH-16-007-026-001/243
(Sirve) 		3316007000NRG25250420240441993 26/04/2024 sanju bai porte 3316007WL008458 sanju bai porte 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484986372 FAGURAM PORTE PUNJAB NATIONAL BANK(508568)
390 TILDA CH-16-007-026-001/3-A
(Sirve) 		3316007000NRG25250420240441995 26/04/2024 Premalata 3316007WL008458 Premalata 00045 BARB0TILDAX 442 442 Processed 02/05/2024 3484985792 PREMLATA NISHAD BANK OF BARODA(606985)
391 TILDA CH-16-007-026-001/30
(Sirve) 		3316007000NRG25250420240441996 26/04/2024 Bharti 3316007WL008458 Bharti 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985824 BHARTI YADAV BANK OF BARODA(606985)
392 TILDA CH-16-007-026-001/39
(Sirve) 		3316007000NRG25250420240441997 26/04/2024 Manabha 3316007WL008458 Manabha 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985847 MANBHA YADAV BANK OF BARODA(606985)
393 TILDA CH-16-007-026-001/46
(Sirve) 		3316007000NRG25250420240441998 26/04/2024 ritu yadaw 3316007WL008458 ritu yadaw 00045 BARB0TILDAX 663 663 Processed 02/05/2024 3484986272 RITU YADAV BANK OF BARODA(606985)
394 TILDA CH-16-007-026-001/48
(Sirve) 		3316007000NRG25250420240441999 26/04/2024 Jamin 3316007WL008458 Jamin 00045 BARB0TILDAX 442 442 Processed 02/05/2024 3484985846 JAMIN YADAV BANK OF BARODA(606985)
395 TILDA CH-16-007-026-001/50
(Sirve) 		3316007000NRG25250420240442000 26/04/2024 Punni Bai 3316007WL008458 Punni Bai 00045 BARB0TILDAX 663 663 Processed 02/05/2024 3484985836 PUNNI BAI NISHAD BANK OF BARODA(606985)
396 TILDA CH-16-007-026-001/51
(Sirve) 		3316007000NRG25250420240442001 26/04/2024 Radhika 3316007WL008458 Radhika 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484986430 RADHIKA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
397 TILDA CH-16-007-026-001/57
(Sirve) 		3316007000NRG25250420240442003 26/04/2024 Punni Bai 3316007WL008458 Punni Bai 00045 BARB0TILDAX 884 884 Processed 02/05/2024 3484986055 PUNNI BAI DHIWAR BANK OF BARODA(606985)
398 TILDA CH-16-007-026-001/60
(Sirve) 		3316007000NRG25250420240442005 26/04/2024 Hira Bai 3316007WL008458 Hira Bai 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985827 HIRA BAI MANIKPURI BANK OF BARODA(606985)
399 TILDA CH-16-007-026-001/63
(Sirve) 		3316007000NRG25250420240442006 26/04/2024 Pampa 3316007WL008458 Pampa 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985937 YOGESHWARI VERMA BANK OF BARODA(606985)
400 TILDA CH-16-007-026-001/70
(Sirve) 		3316007000NRG25250420240442008 26/04/2024 Dvarika Prasad 3316007WL008458 Dvarika Prasad 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985833 DWARIKA PRASAD HDFC BANK LTD(607152)
401 TILDA CH-16-007-026-001/76
(Sirve) 		3316007000NRG25250420240442009 26/04/2024 Mina Bai 3316007WL008458 Mina Bai 00045 BARB0TILDAX 663 663 Processed 02/05/2024 3484985793 MEENA BAI DHIMAR BANK OF BARODA(606985)
402 TILDA CH-16-007-026-001/78-A
(Sirve) 		3316007000NRG25250420240442010 26/04/2024 KHORBAHARA RAM VERMA 3316007WL008458 KHORBAHARA RAM VERMA 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484986273 KHORBAHRA VERMA BANK OF BARODA(606985)
403 TILDA CH-16-007-026-001/80-A
(Sirve) 		3316007000NRG25250420240442011 26/04/2024 PURNIMA 3316007WL008458 PURNIMA 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985828 PURNIMA VERMA AXIS BANK(607153)
404 TILDA CH-16-007-026-001/84
(Sirve) 		3316007000NRG25250420240442012 26/04/2024 Devantin Bai 3316007WL008458 Devantin Bai 00045 BARB0TILDAX 442 442 Processed 02/05/2024 3484985791 DEVTIN BAI DHRUW BANK OF BARODA(606985)
405 TILDA CH-16-007-026-001/88
(Sirve) 		3316007000NRG25250420240442013 26/04/2024 Sita Bai 3316007WL008458 Sita Bai 00045 BARB0TILDAX 442 442 Processed 02/05/2024 3484985845 SITA BAI DHIVAR BANK OF BARODA(606985)
406 TILDA CH-16-007-026-001/9
(Sirve) 		3316007000NRG25250420240442014 26/04/2024 Usha Varma 3316007WL008458 Usha Varma 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484986351 USHA BAI VERMA BANK OF BARODA(606985)
407 TILDA CH-16-007-026-001/94
(Sirve) 		3316007000NRG25250420240442015 26/04/2024 Kumari Bai 3316007WL008458 Kumari Bai 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985826 KUMARI YADAV HDFC BANK LTD(607152)
408 TILDA CH-16-007-026-001/95
(Sirve) 		3316007000NRG25250420240442016 26/04/2024 Savita 3316007WL008458 Savita 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985834 SAVITA YADAV BANK OF BARODA(606985)
409 TILDA CH-16-007-030-001/102
(Mohgaon) 		3316007000NRG25250420240444407 26/04/2024 GEETABAI 3316007WL008499 GEETABAI 00045 BARB0TILDAX 884 884 Processed 02/05/2024 3484985842 GITA BAI PAL W O SHI BANK OF BARODA(606985)
410 TILDA CH-16-007-030-001/109
(Mohgaon) 		3316007000NRG25250420240444408 26/04/2024 Silochani 3316007WL008499 Silochani 00045 BARB0TILDAX 884 884 Processed 02/05/2024 3484986391 Silochana Verma FINO PAYMENTS BANK LTD(608001)
411 TILDA CH-16-007-030-001/47
(Mohgaon) 		3316007000NRG25250420240444409 26/04/2024 nirmal 3316007WL008499 nirmal 00045 BARB0TILDAX 884 884 Processed 02/05/2024 3484986050 NIRMALA PAL W O KRIS BANK OF BARODA(606985)
412 TILDA CH-16-007-030-001/72-A
(Mohgaon) 		3316007000NRG25250420240444410 26/04/2024 savitri 3316007WL008499 savitri 00045 BARB0TILDAX 884 884 Processed 02/05/2024 3484985831 SAVITRI NIRMALKAR W BANK OF BARODA(606985)
413 TILDA CH-16-007-030-001/76-B
(Mohgaon) 		3316007000NRG25250420240444411 26/04/2024 Palak 3316007WL008499 Palak 00045 BARB0TILDAX 884 884 Processed 02/05/2024 3484986024 KU PALAK VERMA DO RA BANK OF BARODA(606985)
414 TILDA CH-16-007-056-001/179
(Kathiya) 		3316007000NRG25240420240376144 26/04/2024 Premin Bai 3316007WL007230 Premin Bai 00045 BARB0TILDAX 760 760 Processed 02/05/2024 3484986035 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
415 TILDA CH-16-007-056-001/269
(Kathiya) 		3316007000NRG25240420240376207 26/04/2024 MUKESH 3316007WL007230 MUKESH 00045 BARB0TILDAX 180 180 Processed 02/05/2024 3484986220 MUKESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
416 TILDA CH-16-007-057-002/50
(Bharuwadih kala) 		3316007000NRG25250420240444260 26/04/2024 SHATRUHAN 3316007WL008493 SHATRUHAN 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3484986166 SHATRUHAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
417 TILDA CH-16-007-057-002/6
(Bharuwadih kala) 		3316007000NRG25250420240444273 26/04/2024 Rinkee Bharti 3316007WL008493 Rinkee Bharti 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3484986492 Rinkee Bharti INDUSIND BANK(607189)
418 TILDA CH-16-007-072-001/169-D
(Sirri) 		3316007000NRG25260420240480012 26/04/2024 Kanhaiya Lal 3316007WL008904 Kanhaiya Lal 00045 BARB0TILDAX 850 850 Processed 02/05/2024 3484985919 KANHAIYA TANDAN CANARA BANK(508532)
419 TILDA CH-16-007-072-001/20-D
(Sirri) 		3316007000NRG25260420240480035 26/04/2024 BINDA 3316007WL008904 BINDA 00045 BARB0TILDAX 680 680 Processed 02/05/2024 3484986385 BINDRA DHRUV W O RAM BANK OF BARODA(606985)
420 TILDA CH-16-007-072-001/209
(Sirri) 		3316007000NRG25260420240480036 26/04/2024 seeta 3316007WL008904 seeta 00045 BARB0TILDAX 850 850 Processed 02/05/2024 3484986260 Mrs. SITA BAGHEL AND SANTOSH BAGHEL JILA SAHKARI KENDRIYA BANK MARYADIT,BILASPUR(508700)
421 TILDA CH-16-007-072-001/81-C
(Sirri) 		3316007000NRG25260420240480084 26/04/2024 Manisha 3316007WL008904 Manisha 00045 BARB0TILDAX 510 510 Processed 02/05/2024 3484986064 MANISHA BHARDWAJ WO BANK OF BARODA(606985)
422 TILDA CH-16-007-074-002/160
(Beltukri) 		3316007000NRG25250420240456890 26/04/2024 Raj nandni 3316007WL008652 Raj nandni 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3484985912 RAJNANDANI INDIAN OVERSEAS BANK(508541)
423 TILDA CH-16-007-074-002/91
(Beltukri) 		3316007000NRG25250420240456937 26/04/2024 Rameshwari 3316007WL008652 Rameshwari 00045 BARB0TILDAX 910 910 Processed 02/05/2024 3484986425 RAMESHVARI WO HIREND BANK OF BARODA(606985)
SubTotal 65042 65042
424 TILDA CH-16-007-056-001/21-A
(Kathiya) 		3316007000NRG25240420240376167 26/04/2024 savita jangde 3316007WL007230 savita jangde 00048 BKID0009359 880 880 Processed 02/05/2024 3484986480 SAVITA PANSE D/O BHAGCHAND PANSE BANK OF INDIA(508505)
SubTotal 880 880
425 TILDA CH-16-007-071-001/16
(Parsada (K)) 		3316007000NRG25250420240448382 26/04/2024 GOVINDA 3316007WL008553 GOVINDA 00078 CNRB0002555 750 750 Processed 02/05/2024 3484986346 GOVINDA DAHARIYA CANARA BANK(508532)
426 TILDA CH-16-007-071-001/16
(Parsada (K)) 		3316007000NRG25250420240448385 26/04/2024 HEMLATA 3316007WL008553 HEMLATA 00078 CNRB0002555 750 750 Processed 02/05/2024 3484986472 HEMLATA DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1500 1500
427 TILDA CH-16-007-057-002/11
(Bharuwadih kala) 		3316007000NRG25250420240444175 26/04/2024 devendra 3316007WL008493 devendra 00078 CNRB0004764 800 800 Processed 02/05/2024 3484986157 DEVENDRA BHANDE CANARA BANK(508532)
428 TILDA CH-16-007-057-002/19
(Bharuwadih kala) 		3316007000NRG25250420240444220 26/04/2024 amisha 3316007WL008493 amisha 00078 CNRB0004764 1200 1200 Processed 02/05/2024 3484986219 AMISHA NISHAD CANARA BANK(508532)
429 TILDA CH-16-007-057-002/28
(Bharuwadih kala) 		3316007000NRG25250420240444229 26/04/2024 DIPA 3316007WL008493 DIPA 00078 CNRB0004764 1000 1000 Processed 02/05/2024 3484986218 DEEPA NISHAD CANARA BANK(508532)
430 TILDA CH-16-007-071-001/10
(Parsada (K)) 		3316007000NRG25250420240448328 26/04/2024 RAM DAYAL 3316007WL008553 RAM DAYAL 00078 CNRB0004764 750 750 Processed 02/05/2024 3484986322 RAM DAYAL DHARIYA CANARA BANK(508532)
431 TILDA CH-16-007-071-001/19-A
(Parsada (K)) 		3316007000NRG25250420240448421 26/04/2024 ashwani 3316007WL008553 ashwani 00078 CNRB0004764 600 600 Processed 02/05/2024 3484986488 ASHWANI DAHRIYA CANARA BANK(508532)
432 TILDA CH-16-007-071-001/19-A
(Parsada (K)) 		3316007000NRG25250420240448420 26/04/2024 sukdev dahariya 3316007WL008553 sukdev dahariya 00078 CNRB0004764 150 150 Rejected 02/05/2024 3484986034 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
433 TILDA CH-16-007-071-001/201
(Parsada (K)) 		3316007000NRG25250420240448440 26/04/2024 PARMA DHIWER 3316007WL008553 PARMA DHIWER 00078 CNRB0004764 750 750 Processed 02/05/2024 3484986474 PARMA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
434 TILDA CH-16-007-071-001/235
(Parsada (K)) 		3316007000NRG25250420240448459 26/04/2024 AMRIKA 3316007WL008553 AMRIKA 00078 CNRB0004764 750 750 Processed 02/05/2024 3484986047 AMRIKA BAI KURRE CANARA BANK(508532)
435 TILDA CH-16-007-071-001/24
(Parsada (K)) 		3316007000NRG25250420240448464 26/04/2024 Savitri Bai 3316007WL008553 Savitri Bai 00078 CNRB0004764 600 600 Processed 02/05/2024 3484986310 SAVITRI W O DEV NATH BANK OF BARODA(606985)
436 TILDA CH-16-007-071-001/260
(Parsada (K)) 		3316007000NRG25250420240448475 26/04/2024 dhanendra kumar 3316007WL008553 dhanendra kumar 00078 CNRB0004764 300 300 Processed 02/05/2024 3484986033 MR DHANENDRA KUMAR DAHARIYA STATE BANK OF INDIA(508548)
437 TILDA CH-16-007-071-001/283
(Parsada (K)) 		3316007000NRG25250420240448491 26/04/2024 HARGOVIND 3316007WL008553 HARGOVIND 00078 CNRB0004764 750 750 Processed 02/05/2024 3484986281 HAR GOVIND TURKANE CANARA BANK(508532)
438 TILDA CH-16-007-071-001/283
(Parsada (K)) 		3316007000NRG25250420240448487 26/04/2024 RAJENDRA 3316007WL008553 RAJENDRA 00078 CNRB0004764 750 750 Rejected 02/05/2024 3484986098 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
439 TILDA CH-16-007-071-001/38
(Parsada (K)) 		3316007000NRG25250420240448518 26/04/2024 DEVBATI 3316007WL008553 DEVBATI 00078 CNRB0004764 750 750 Processed 02/05/2024 3484986321 Mrs. DEVBATI DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
440 TILDA CH-16-007-071-001/67
(Parsada (K)) 		3316007000NRG25250420240448538 26/04/2024 khumeshwar 3316007WL008553 khumeshwar 00078 CNRB0004764 750 750 Processed 02/05/2024 3484986282 KHUMESHWAR SAHU CANARA BANK(508532)
441 TILDA CH-16-007-071-001/97
(Parsada (K)) 		3316007000NRG25250420240448570 26/04/2024 sangita 3316007WL008553 sangita 00078 CNRB0004764 750 750 Rejected 02/05/2024 3484986168 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
442 TILDA CH-16-007-072-001/114
(Sirri) 		3316007000NRG25260420240479966 26/04/2024 SURENDRA KUMAR 3316007WL008904 SURENDRA KUMAR 00078 CNRB0004764 468 468 Processed 02/05/2024 3484985893 SURENDRA DEWANGAN CANARA BANK(508532)
443 TILDA CH-16-007-072-001/120-B
(Sirri) 		3316007000NRG25260420240479972 26/04/2024 DIGESHWARI 3316007WL008904 DIGESHWARI 00078 CNRB0004764 850 850 Processed 02/05/2024 3484986265 DIGESHWARI GAYAKWAD CANARA BANK(508532)
444 TILDA CH-16-007-072-001/135
(Sirri) 		3316007000NRG25260420240479985 26/04/2024 tejuram 3316007WL008904 tejuram 00078 CNRB0004764 510 510 Processed 02/05/2024 3484986257 Mr. TIJOO YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
445 TILDA CH-16-007-072-001/142
(Sirri) 		3316007000NRG25260420240479986 26/04/2024 Ramesh Kumar 3316007WL008904 Ramesh Kumar 00078 CNRB0004764 850 850 Processed 02/05/2024 3484986363 Mr. RAMESH KUMAR MARKANDEY JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
446 TILDA CH-16-007-072-001/152
(Sirri) 		3316007000NRG25260420240479997 26/04/2024 Durapat 3316007WL008904 Durapat 00078 CNRB0004764 510 510 Processed 02/05/2024 3484985769 Mrs. DURAPAT BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
447 TILDA CH-16-007-072-001/161
(Sirri) 		3316007000NRG25260420240480002 26/04/2024 PUREIN 3316007WL008904 PUREIN 00078 CNRB0004764 810 810 Processed 02/05/2024 3484986419 POORIN VERMA CANARA BANK(508532)
448 TILDA CH-16-007-072-001/162
(Sirri) 		3316007000NRG25260420240480003 26/04/2024 KALINDRI 3316007WL008904 KALINDRI 00078 CNRB0004764 486 486 Processed 02/05/2024 3484986031 KALINDRI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
449 TILDA CH-16-007-072-001/170-B
(Sirri) 		3316007000NRG25260420240480014 26/04/2024 RUPESH YADAV 3316007WL008904 RUPESH YADAV 00078 CNRB0004764 170 170 Processed 02/05/2024 3484986527 RUPESH KUMAR YADAV BANK OF BARODA(606985)
450 TILDA CH-16-007-072-001/174-B
(Sirri) 		3316007000NRG25260420240480018 26/04/2024 GAYATRI 3316007WL008904 GAYATRI 00078 CNRB0004764 1020 1020 Processed 02/05/2024 3484986361 GAYATRI BAI DEWANGAN CANARA BANK(508532)
451 TILDA CH-16-007-072-001/24
(Sirri) 		3316007000NRG25260420240480039 26/04/2024 SURYKANT 3316007WL008904 SURYKANT 00078 CNRB0004764 1020 1020 Processed 02/05/2024 3484986227 SOORYAKANT TANDAN CANARA BANK(508532)
452 TILDA CH-16-007-072-001/26
(Sirri) 		3316007000NRG25260420240480040 26/04/2024 Amarikabai 3316007WL008904 Amarikabai 00078 CNRB0004764 170 170 Processed 02/05/2024 3484985933 AMRIKA CANARA BANK(508532)
453 TILDA CH-16-007-072-001/386
(Sirri) 		3316007000NRG25260420240480046 26/04/2024 nandani verma 3316007WL008904 nandani verma 00078 CNRB0004764 850 850 Processed 02/05/2024 3484986099 NANDANI VERMA CANARA BANK(508532)
454 TILDA CH-16-007-072-001/404
(Sirri) 		3316007000NRG25260420240480051 26/04/2024 SHIVMATI 3316007WL008904 SHIVMATI 00078 CNRB0004764 1020 1020 Processed 02/05/2024 3484986164 SHIVMATI YADAV CANARA BANK(508532)
455 TILDA CH-16-007-072-001/407
(Sirri) 		3316007000NRG25260420240480054 26/04/2024 Lalita 3316007WL008904 Lalita 00078 CNRB0004764 850 850 Processed 02/05/2024 3484986228 LALITA KURRE CANARA BANK(508532)
456 TILDA CH-16-007-072-001/41
(Sirri) 		3316007000NRG25260420240480055 26/04/2024 Jhuladas 3316007WL008904 Jhuladas 00078 CNRB0004764 850 850 Processed 02/05/2024 3484986455 JHULADAS TANDAN CANARA BANK(508532)
457 TILDA CH-16-007-072-001/45
(Sirri) 		3316007000NRG25260420240480059 26/04/2024 Kalabai 3316007WL008904 Kalabai 00078 CNRB0004764 680 680 Processed 02/05/2024 3484986165 KALA BAI CANARA BANK(508532)
458 TILDA CH-16-007-072-001/53-A
(Sirri) 		3316007000NRG25260420240480063 26/04/2024 anita 3316007WL008904 anita 00078 CNRB0004764 510 510 Processed 02/05/2024 3484986065 ANITA DHIDHI CANARA BANK(508532)
459 TILDA CH-16-007-072-001/72
(Sirri) 		3316007000NRG25260420240480075 26/04/2024 Sakun Satanami 3316007WL008904 Sakun Satanami 00078 CNRB0004764 850 850 Processed 02/05/2024 3484985886 Mrs. SAKUN W/O RAMKISUN GAYSKWAD CHHATTISGARH GRAMIN BANK(607214)
460 TILDA CH-16-007-072-001/75
(Sirri) 		3316007000NRG25260420240480078 26/04/2024 KHILENDRA TANDAN 3316007WL008904 KHILENDRA TANDAN 00078 CNRB0004764 1200 1200 Processed 02/05/2024 3484986256 KHILENDRA TANDAN CANARA BANK(508532)
461 TILDA CH-16-007-072-001/82
(Sirri) 		3316007000NRG25260420240480085 26/04/2024 Ramacharan 3316007WL008904 Ramacharan 00078 CNRB0004764 170 170 Processed 02/05/2024 3484986170 Mr. RAM CHARAN DHIDHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
462 TILDA CH-16-007-072-001/89
(Sirri) 		3316007000NRG25260420240480087 26/04/2024 Sundar 3316007WL008904 Sundar 00078 CNRB0004764 340 340 Processed 02/05/2024 3484986428 SUNDAR LAL VERMA CANARA BANK(508532)
463 TILDA CH-16-007-072-001/97
(Sirri) 		3316007000NRG25260420240480093 26/04/2024 AMROUTIN 3316007WL008904 AMROUTIN 00078 CNRB0004764 170 170 Processed 02/05/2024 3484986497 AMRAUTIN GAYAKWAD CANARA BANK(508532)
464 TILDA CH-16-007-072-001/99-A
(Sirri) 		3316007000NRG25260420240480095 26/04/2024 puneshwari 3316007WL008904 puneshwari 00078 CNRB0004764 850 850 Processed 02/05/2024 3484986100 Mrs. PUNESHWARI WO DUKAL SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 25854 25854
465 TILDA CH-16-007-026-001/150-A
(Sirve) 		3316007000NRG25250420240441969 26/04/2024 RADHA BAI 3316007WL008458 RADHA BAI 00078 CNRB0005424 1105 1105 Processed 02/05/2024 3484986513 RADHA BAI PORTE CANARA BANK(508532)
466 TILDA CH-16-007-026-001/59
(Sirve) 		3316007000NRG25250420240442004 26/04/2024 mona yadav 3316007WL008458 mona yadav 00078 CNRB0005424 442 442 Processed 02/05/2024 3484986512 MONA YADAV CANARA BANK(508532)
467 TILDA CH-16-007-057-002/29-A
(Bharuwadih kala) 		3316007000NRG25250420240444232 26/04/2024 Rameshvari 3316007WL008493 Rameshvari 00078 CNRB0005424 1200 1200 Processed 02/05/2024 3484986514 MAHESHVRI YADAV CANARA BANK(508532)
468 TILDA CH-16-007-071-001/146
(Parsada (K)) 		3316007000NRG25250420240448369 26/04/2024 HIMANSHU SAHU 3316007WL008553 HIMANSHU SAHU 00078 CNRB0005424 150 150 Processed 02/05/2024 3484986032 MR HIMANSHU SAHU STATE BANK OF INDIA(508548)
SubTotal 2897 2897
469 TILDA CH-16-007-005-001/1-A
(Khairkhoot) 		3316007000NRG25250420240445018 26/04/2024 lakshmi 3316007WL008512 lakshmi 00093 CRGB0000136 972 972 Processed 02/05/2024 3484986012 Mrs. LAXMI SAHU CHHATTISGARH GRAMIN BANK(607214)
470 TILDA CH-16-007-005-001/102
(Khairkhoot) 		3316007000NRG25250420240445019 26/04/2024 RUKHMANI 3316007WL008512 RUKHMANI 00093 CRGB0000136 972 972 Processed 02/05/2024 3484985927 Mrs. RUKHAMANI SAHU W/O DHANIRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
471 TILDA CH-16-007-005-001/109
(Khairkhoot) 		3316007000NRG25250420240445020 26/04/2024 GIRDHARI 3316007WL008512 GIRDHARI 00093 CRGB0000136 972 972 Processed 02/05/2024 3484985962 Mr. GIRDHARI LAL SAHU S/O BHAGELA RAM S CHHATTISGARH GRAMIN BANK(607214)
472 TILDA CH-16-007-005-001/109
(Khairkhoot) 		3316007000NRG25250420240445021 26/04/2024 SUSHMA 3316007WL008512 SUSHMA 00093 CRGB0000136 972 972 Processed 02/05/2024 3484985961 Mrs. SUSHMA SAHU CHHATTISGARH GRAMIN BANK(607214)
473 TILDA CH-16-007-005-001/119-A
(Khairkhoot) 		3316007000NRG25250420240445022 26/04/2024 dropati 3316007WL008512 dropati 00093 CRGB0000136 972 972 Processed 02/05/2024 3484985965 Mrs. DROPATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
474 TILDA CH-16-007-005-001/125
(Khairkhoot) 		3316007000NRG25250420240445025 26/04/2024 bhukhanlal 3316007WL008512 bhukhanlal 00093 CRGB0000136 243 243 Processed 02/05/2024 3484985923 BHUKHAN NISHAD CANARA BANK(508532)
475 TILDA CH-16-007-005-001/125
(Khairkhoot) 		3316007000NRG25250420240445026 26/04/2024 kurbati 3316007WL008512 kurbati 00093 CRGB0000136 243 243 Processed 02/05/2024 3484985930 KUVARBATI INDIA POST PAYMENTS BANK LIMITED(508528)
476 TILDA CH-16-007-005-001/161-A
(Khairkhoot) 		3316007000NRG25250420240445028 26/04/2024 hasina 3316007WL008512 hasina 00093 CRGB0000136 972 972 Processed 02/05/2024 3484985973 Mrs. HASEENA BEGUM CHHATTISGARH GRAMIN BANK(607214)
477 TILDA CH-16-007-005-001/211-A
(Khairkhoot) 		3316007000NRG25250420240445030 26/04/2024 girdhar sahu 3316007WL008512 girdhar sahu 00093 CRGB0000136 243 243 Processed 02/05/2024 3484986014 GIRDHAR SAHU INDIAN OVERSEAS BANK(508541)
478 TILDA CH-16-007-005-001/216
(Khairkhoot) 		3316007000NRG25250420240445032 26/04/2024 CHANDRAKALA 3316007WL008512 CHANDRAKALA 00093 CRGB0000136 972 972 Processed 02/05/2024 3484985981 Mrs. CHANDRAKLA SAHU CHHATTISGARH GRAMIN BANK(607214)
479 TILDA CH-16-007-005-001/25
(Khairkhoot) 		3316007000NRG25250420240445033 26/04/2024 KARUNA 3316007WL008512 KARUNA 00093 CRGB0000136 486 486 Processed 02/05/2024 3484985958 Mrs. KARUNA BAI MANDE W/O CHANDRASHEKHAR CHHATTISGARH GRAMIN BANK(607214)
480 TILDA CH-16-007-005-001/26
(Khairkhoot) 		3316007000NRG25250420240445034 26/04/2024 Malti 3316007WL008512 Malti 00093 CRGB0000136 972 972 Processed 02/05/2024 3484985966 MALTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
481 TILDA CH-16-007-005-001/27
(Khairkhoot) 		3316007000NRG25250420240445036 26/04/2024 DULARI 3316007WL008512 DULARI 00093 CRGB0000136 972 972 Processed 02/05/2024 3484985960 Mrs. DULARI MANDE W/O KULESHWAR PRASAD M CHHATTISGARH GRAMIN BANK(607214)
482 TILDA CH-16-007-005-001/35-A
(Khairkhoot) 		3316007000NRG25250420240445037 26/04/2024 birendra 3316007WL008512 birendra 00093 CRGB0000136 243 243 Processed 02/05/2024 3484985928 Mr. BIRENDRA SAHU S/O CHHAGAN LAL CHHATTISGARH GRAMIN BANK(607214)
483 TILDA CH-16-007-005-001/35-A
(Khairkhoot) 		3316007000NRG25250420240445038 26/04/2024 geeta 3316007WL008512 geeta 00093 CRGB0000136 972 972 Processed 02/05/2024 3484985978 Mrs. GEETA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
484 TILDA CH-16-007-005-001/35-B
(Khairkhoot) 		3316007000NRG25250420240445039 26/04/2024 jayanti sahu 3316007WL008512 jayanti sahu 00093 CRGB0000136 972 972 Processed 02/05/2024 3484986013 Mrs. JAYANTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
485 TILDA CH-16-007-005-001/74
(Khairkhoot) 		3316007000NRG25250420240445044 26/04/2024 KUMARI 3316007WL008512 KUMARI 00093 CRGB0000136 972 972 Processed 02/05/2024 3484985963 Mrs. KUMARI BAI SAHU W/O TEEKA RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 13122 13122
486 TILDA CH-16-007-057-002/27
(Bharuwadih kala) 		3316007000NRG25250420240444228 26/04/2024 Soniya 3316007WL008493 Soniya 00093 CRGB0000137 600 600 Processed 02/05/2024 3484985983 Ms. SONIYA VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
487 TILDA CH-16-007-057-002/39
(Bharuwadih kala) 		3316007000NRG25250420240444243 26/04/2024 SONMAT 3316007WL008493 SONMAT 00093 CRGB0000137 1000 1000 Processed 02/05/2024 3484985969 Mrs. SONMAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
488 TILDA CH-16-007-057-002/7
(Bharuwadih kala) 		3316007000NRG25250420240444284 26/04/2024 Sunita 3316007WL008493 Sunita 00093 CRGB0000137 1200 1200 Processed 02/05/2024 3484985964 Mrs. SUNITA BHARATI CHHATTISGARH GRAMIN BANK(607214)
489 TILDA CH-16-007-057-002/93-A
(Bharuwadih kala) 		3316007000NRG25250420240444327 26/04/2024 kamlesh 3316007WL008493 kamlesh 00093 CRGB0000137 1110 1110 Processed 02/05/2024 3484985980 KAMLESH KUMAR DHIDHI CANARA BANK(508532)
SubTotal 3910 3910
490 TILDA CH-16-007-057-002/120-A
(Bharuwadih kala) 		3316007000NRG25250420240444185 26/04/2024 rajeshwari 3316007WL008493 rajeshwari 00093 CRGB0000146 1200 1200 Processed 02/05/2024 3484985982 Mrs. RAJESHWARI NARANG CHHATTISGARH GRAMIN BANK(607214)
491 TILDA CH-16-007-057-002/42
(Bharuwadih kala) 		3316007000NRG25250420240444248 26/04/2024 Kunti 3316007WL008493 Kunti 00093 CRGB0000146 1000 1000 Processed 02/05/2024 3484985979 Mrs. KUNTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
492 TILDA CH-16-007-071-001/31
(Parsada (K)) 		3316007000NRG25250420240448504 26/04/2024 Janaki 3316007WL008553 Janaki 00093 CRGB0000146 600 600 Processed 02/05/2024 3484985925 JANKI BAI SAHU CANARA BANK(508532)
493 TILDA CH-16-007-071-001/31
(Parsada (K)) 		3316007000NRG25250420240448502 26/04/2024 Jidhan 3316007WL008553 Jidhan 00093 CRGB0000146 750 750 Processed 02/05/2024 3484985924 Mr. JIDHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
494 TILDA CH-16-007-071-001/35-A
(Parsada (K)) 		3316007000NRG25250420240448516 26/04/2024 Yashoda Sahu 3316007WL008553 Yashoda Sahu 00093 CRGB0000146 600 600 Processed 02/05/2024 3484986015 MISS YASHODA SAHU STATE BANK OF INDIA(508548)
495 TILDA CH-16-007-072-001/29
(Sirri) 		3316007000NRG25260420240480041 26/04/2024 naresh 3316007WL008904 naresh 00093 CRGB0000146 850 850 Processed 02/05/2024 3484985929 Mr. NARESH KUMAR MARKANDE SO KAPOOR CHA CHHATTISGARH GRAMIN BANK(607214)
496 TILDA CH-16-007-072-001/63
(Sirri) 		3316007000NRG25260420240480069 26/04/2024 VIMALA 3316007WL008904 VIMALA 00093 CRGB0000146 680 680 Processed 02/05/2024 3484985921 Mrs. BIMLA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
497 TILDA CH-16-007-074-002/155-A
(Beltukri) 		3316007000NRG25250420240456879 26/04/2024 POOJA 3316007WL008652 POOJA 00093 CRGB0000146 980 980 Processed 02/05/2024 3484985920 POOJA SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6660 6660
498 TILDA CH-16-007-005-001/62
(Khairkhoot) 		3316007000NRG25250420240445042 26/04/2024 DULARU 3316007WL008512 DULARU 00093 SBIN0RRCHGB 972 972 Processed 02/05/2024 3484986510 DULARU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
499 TILDA CH-16-007-005-001/62
(Khairkhoot) 		3316007000NRG25250420240445043 26/04/2024 SHAHIN 3316007WL008512 SHAHIN 00093 SBIN0RRCHGB 972 972 Processed 02/05/2024 3484985959 Mrs. SAHIN BAI SAHU W/O DULARU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
500 TILDA CH-16-007-056-001/133
(Kathiya) 		3316007000NRG25240420240376105 26/04/2024 Khorbahara 3316007WL007230 Khorbahara 00093 SBIN0RRCHGB 380 380 Processed 02/05/2024 3484985972 Mrs. KHORBAHRA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
501 TILDA CH-16-007-056-001/186
(Kathiya) 		3316007000NRG25240420240376147 26/04/2024 mulchand 3316007WL007230 mulchand 00093 SBIN0RRCHGB 510 510 Processed 02/05/2024 3484985970 Mr. MULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
502 TILDA CH-16-007-057-002/23-A
(Bharuwadih kala) 		3316007000NRG25250420240444225 26/04/2024 mala 3316007WL008493 mala 00093 SBIN0RRCHGB 1200 1200 Processed 02/05/2024 3484985974 Mrs. MALA KURRE CHHATTISGARH GRAMIN BANK(607214)
503 TILDA CH-16-007-057-002/29-A
(Bharuwadih kala) 		3316007000NRG25250420240444231 26/04/2024 santosh 3316007WL008493 santosh 00093 SBIN0RRCHGB 1200 1200 Processed 02/05/2024 3484985971 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
504 TILDA CH-16-007-057-002/48
(Bharuwadih kala) 		3316007000NRG25250420240444257 26/04/2024 Manabai 3316007WL008493 Manabai 00093 SBIN0RRCHGB 1200 1200 Processed 02/05/2024 3484985968 Mrs. MANBAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
505 TILDA CH-16-007-057-002/57-A
(Bharuwadih kala) 		3316007000NRG25250420240444269 26/04/2024 PARVATI VERMA 3316007WL008493 PARVATI VERMA 00093 SBIN0RRCHGB 1200 1200 Processed 02/05/2024 3484985975 Mrs. PARVATI VERMA CHHATTISGARH GRAMIN BANK(607214)
506 TILDA CH-16-007-057-002/62-A
(Bharuwadih kala) 		3316007000NRG25250420240444278 26/04/2024 Tulasi 3316007WL008493 Tulasi 00093 SBIN0RRCHGB 1200 1200 Processed 02/05/2024 3484985977 Mrs. TULSI BAI SHAN CHHATTISGARH GRAMIN BANK(607214)
507 TILDA CH-16-007-057-002/70
(Bharuwadih kala) 		3316007000NRG25250420240444286 26/04/2024 Panchabati 3316007WL008493 Panchabati 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3484985976 Mrs. PANCHBATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
508 TILDA CH-16-007-057-002/8
(Bharuwadih kala) 		3316007000NRG25250420240444304 26/04/2024 Dau lal 3316007WL008493 Dau lal 00093 SBIN0RRCHGB 1200 1200 Processed 02/05/2024 3484985984 DAULAL BHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
509 TILDA CH-16-007-057-002/99
(Bharuwadih kala) 		3316007000NRG25250420240444337 26/04/2024 usha 3316007WL008493 usha 00093 SBIN0RRCHGB 1000 1000 Processed 02/05/2024 3484985967 Mrs. USHA GILHARE CHHATTISGARH GRAMIN BANK(607214)
510 TILDA CH-16-007-072-001/164
(Sirri) 		3316007000NRG25260420240480004 26/04/2024 kuleshwar 3316007WL008904 kuleshwar 00093 SBIN0RRCHGB 810 810 Processed 02/05/2024 3484985922 Mr. KULESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
511 TILDA CH-16-007-072-001/175-B
(Sirri) 		3316007000NRG25260420240480021 26/04/2024 SUKHRAM 3316007WL008904 SUKHRAM 00093 SBIN0RRCHGB 340 340 Processed 02/05/2024 3484985926 SUKHRAM DEWANGAN SO BANK OF BARODA(606985)
SubTotal 12784 12784
512 TILDA CH-16-007-026-001/25
(Sirve) 		3316007000NRG25250420240441994 26/04/2024 Gauri Bai 3316007WL008458 Gauri Bai 00152 HDFC0001953 1105 1105 Processed 02/05/2024 3484985825 GAURI BAI DHIWAR HDFC BANK LTD(607152)
SubTotal 1105 1105
513 TILDA CH-16-007-071-001/26
(Parsada (K)) 		3316007000NRG25250420240448470 26/04/2024 makhan lal 3316007WL008553 makhan lal 00165 IBKL0001187 600 600 Processed 02/05/2024 3484986036 MAKHAN LAL DAHRIYA IDBI BANK(607095)
SubTotal 600 600
514 TILDA CH-16-007-005-001/123
(Khairkhoot) 		3316007000NRG25250420240445023 26/04/2024 rajkumari 3316007WL008512 rajkumari 00177 IOBA0002323 729 729 Processed 02/05/2024 3484986087 RAJ KUMARI NISHAD BANK OF BARODA(606985)
515 TILDA CH-16-007-005-001/154
(Khairkhoot) 		3316007000NRG25250420240445027 26/04/2024 anita sahu 3316007WL008512 anita sahu 00177 IOBA0002323 972 972 Processed 02/05/2024 3484986083 ANITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
516 TILDA CH-16-007-005-001/211-A
(Khairkhoot) 		3316007000NRG25250420240445031 26/04/2024 tulsi sahu 3316007WL008512 tulsi sahu 00177 IOBA0002323 243 243 Processed 02/05/2024 3484986089 Mrs. TULSI SAHU CHHATTISGARH GRAMIN BANK(607214)
517 TILDA CH-16-007-005-001/38-A
(Khairkhoot) 		3316007000NRG25250420240445040 26/04/2024 tekram 3316007WL008512 tekram 00177 IOBA0002323 729 729 Processed 02/05/2024 3484986088 Mr. TEK RAM MANDE S/O RAMCHAND MANDE CHHATTISGARH GRAMIN BANK(607214)
518 TILDA CH-16-007-005-001/56-A
(Khairkhoot) 		3316007000NRG25250420240445041 26/04/2024 sarita 3316007WL008512 sarita 00177 IOBA0002323 243 243 Processed 02/05/2024 3484986084 SARITA BAI YADAV INDIAN OVERSEAS BANK(508541)
519 TILDA CH-16-007-056-001/103
(Kathiya) 		3316007000NRG25240420240376087 26/04/2024 Khediya 3316007WL007230 Khediya 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986181 KHEDIA BAI INDIAN OVERSEAS BANK(508541)
520 TILDA CH-16-007-056-001/103
(Kathiya) 		3316007000NRG25240420240376086 26/04/2024 Khilavan 3316007WL007230 Khilavan 00177 IOBA0002323 900 900 Processed 02/05/2024 3484986192 KHILAVAN INDIAN OVERSEAS BANK(508541)
521 TILDA CH-16-007-056-001/103-A
(Kathiya) 		3316007000NRG25240420240376088 26/04/2024 SHASHI 3316007WL007230 SHASHI 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986504 SHASHI VERMA INDIAN OVERSEAS BANK(508541)
522 TILDA CH-16-007-056-001/107
(Kathiya) 		3316007000NRG25240420240376089 26/04/2024 Khileshvari 3316007WL007230 Khileshvari 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986235 KHILESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 TILDA CH-16-007-056-001/12
(Kathiya) 		3316007000NRG25240420240376092 26/04/2024 Fhulkeshar 3316007WL007230 Fhulkeshar 00177 IOBA0002323 570 570 Processed 02/05/2024 3484986122 PHOOL KESHAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
524 TILDA CH-16-007-056-001/122
(Kathiya) 		3316007000NRG25240420240376095 26/04/2024 Krishna Kumar 3316007WL007230 Krishna Kumar 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986466 KRISHNA KUMAR VERMA INDIAN OVERSEAS BANK(508541)
525 TILDA CH-16-007-056-001/122
(Kathiya) 		3316007000NRG25240420240376094 26/04/2024 Parvati 3316007WL007230 Parvati 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986468 PARVATI INDIAN OVERSEAS BANK(508541)
526 TILDA CH-16-007-056-001/126
(Kathiya) 		3316007000NRG25240420240376096 26/04/2024 Ashok 3316007WL007230 Ashok 00177 IOBA0002323 380 380 Processed 02/05/2024 3484986145 ASHOK KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 TILDA CH-16-007-056-001/126
(Kathiya) 		3316007000NRG25240420240376097 26/04/2024 Ishvari 3316007WL007230 Ishvari 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986467 ISHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
528 TILDA CH-16-007-056-001/128
(Kathiya) 		3316007000NRG25240420240376098 26/04/2024 Birjha 3316007WL007230 Birjha 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986461 BIRJHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 TILDA CH-16-007-056-001/128
(Kathiya) 		3316007000NRG25240420240376100 26/04/2024 Dashoda Bai 3316007WL007230 Dashoda Bai 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986464 DASHODA DHIVAR INDIAN OVERSEAS BANK(508541)
530 TILDA CH-16-007-056-001/128
(Kathiya) 		3316007000NRG25240420240376099 26/04/2024 Hiralal 3316007WL007230 Hiralal 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986501 HIRALAL DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
531 TILDA CH-16-007-056-001/13
(Kathiya) 		3316007000NRG25240420240376102 26/04/2024 Radha Bai 3316007WL007230 Radha Bai 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986139 RADHA INDIAN OVERSEAS BANK(508541)
532 TILDA CH-16-007-056-001/133
(Kathiya) 		3316007000NRG25240420240376106 26/04/2024 Chandrabati 3316007WL007230 Chandrabati 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986237 CHANDRABATI INDIAN OVERSEAS BANK(508541)
533 TILDA CH-16-007-056-001/134
(Kathiya) 		3316007000NRG25240420240376107 26/04/2024 LEKHNI 3316007WL007230 LEKHNI 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986463 LEKHNI BAI DHIVR INDIAN OVERSEAS BANK(508541)
534 TILDA CH-16-007-056-001/135
(Kathiya) 		3316007000NRG25240420240376108 26/04/2024 KAMALA 3316007WL007230 KAMALA 00177 IOBA0002323 360 360 Processed 02/05/2024 3484986462 KAMLA BAI INDIAN OVERSEAS BANK(508541)
535 TILDA CH-16-007-056-001/135-A
(Kathiya) 		3316007000NRG25240420240376109 26/04/2024 SEVATI BAI 3316007WL007230 SEVATI BAI 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986465 SEVATI BAI DHIVAR INDIAN OVERSEAS BANK(508541)
536 TILDA CH-16-007-056-001/136
(Kathiya) 		3316007000NRG25240420240376110 26/04/2024 HARUN 3316007WL007230 HARUN 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986215 HARUN SAHU INDIAN OVERSEAS BANK(508541)
537 TILDA CH-16-007-056-001/136
(Kathiya) 		3316007000NRG25240420240376112 26/04/2024 mamta 3316007WL007230 mamta 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986509 MAMTA SAHU INDIAN OVERSEAS BANK(508541)
538 TILDA CH-16-007-056-001/139
(Kathiya) 		3316007000NRG25240420240376113 26/04/2024 Aghaniya 3316007WL007230 Aghaniya 00177 IOBA0002323 900 900 Processed 02/05/2024 3484986505 AGHANIYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
539 TILDA CH-16-007-056-001/140
(Kathiya) 		3316007000NRG25240420240376114 26/04/2024 Amrika bai 3316007WL007230 Amrika bai 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986198 Mrs. AMRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
540 TILDA CH-16-007-056-001/145
(Kathiya) 		3316007000NRG25240420240376115 26/04/2024 Sunita 3316007WL007230 Sunita 00177 IOBA0002323 900 900 Processed 02/05/2024 3484986499 SUNITA VERMA INDIAN OVERSEAS BANK(508541)
541 TILDA CH-16-007-056-001/149
(Kathiya) 		3316007000NRG25240420240376117 26/04/2024 REKHA BAI 3316007WL007230 REKHA BAI 00177 IOBA0002323 380 380 Processed 02/05/2024 3484986077 REKHA VERMA INDIAN OVERSEAS BANK(508541)
542 TILDA CH-16-007-056-001/15
(Kathiya) 		3316007000NRG25240420240376118 26/04/2024 Ganeshiya 3316007WL007230 Ganeshiya 00177 IOBA0002323 380 380 Processed 02/05/2024 3484986143 Mrs. GANESHIYA KHUTE CHHATTISGARH GRAMIN BANK(607214)
543 TILDA CH-16-007-056-001/151
(Kathiya) 		3316007000NRG25240420240376122 26/04/2024 Ganeshiya 3316007WL007230 Ganeshiya 00177 IOBA0002323 380 380 Processed 02/05/2024 3484986199 GANESHIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
544 TILDA CH-16-007-056-001/151
(Kathiya) 		3316007000NRG25240420240376121 26/04/2024 Kumar 3316007WL007230 Kumar 00177 IOBA0002323 360 360 Processed 02/05/2024 3484986190 KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
545 TILDA CH-16-007-056-001/163
(Kathiya) 		3316007000NRG25240420240376125 26/04/2024 Indrani 3316007WL007230 Indrani 00177 IOBA0002323 380 380 Processed 02/05/2024 3484986186 INDRANIBAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
546 TILDA CH-16-007-056-001/166-A
(Kathiya) 		3316007000NRG25240420240376128 26/04/2024 mahendra kumar 3316007WL007230 mahendra kumar 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986508 MAHENDRA KUMAR INDIAN OVERSEAS BANK(508541)
547 TILDA CH-16-007-056-001/166-A
(Kathiya) 		3316007000NRG25240420240376129 26/04/2024 sakun 3316007WL007230 sakun 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986074 Mrs. SAKUN W/O MAHENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
548 TILDA CH-16-007-056-001/168
(Kathiya) 		3316007000NRG25240420240376131 26/04/2024 Kamleshvari 3316007WL007230 Kamleshvari 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986179 KAMLESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
549 TILDA CH-16-007-056-001/168
(Kathiya) 		3316007000NRG25240420240376130 26/04/2024 Shriram 3316007WL007230 Shriram 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986193 SHRIRAM VERMA CANARA BANK(508532)
550 TILDA CH-16-007-056-001/171
(Kathiya) 		3316007000NRG25240420240376133 26/04/2024 Sunita 3316007WL007230 Sunita 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986079 SUNITA DHIVAR INDIAN OVERSEAS BANK(508541)
551 TILDA CH-16-007-056-001/172
(Kathiya) 		3316007000NRG25240420240376135 26/04/2024 BODHNI 3316007WL007230 BODHNI 00177 IOBA0002323 540 540 Processed 02/05/2024 3484986232 BODHANI INDIAN OVERSEAS BANK(508541)
552 TILDA CH-16-007-056-001/172
(Kathiya) 		3316007000NRG25240420240376134 26/04/2024 SEVARAM 3316007WL007230 SEVARAM 00177 IOBA0002323 540 540 Processed 02/05/2024 3484986471 SEVAK RAM INDIAN OVERSEAS BANK(508541)
553 TILDA CH-16-007-056-001/173
(Kathiya) 		3316007000NRG25240420240376136 26/04/2024 Kumari 3316007WL007230 Kumari 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986507 KUMARI VERMA INDIAN OVERSEAS BANK(508541)
554 TILDA CH-16-007-056-001/174
(Kathiya) 		3316007000NRG25240420240376137 26/04/2024 Mamta 3316007WL007230 Mamta 00177 IOBA0002323 360 360 Processed 02/05/2024 3484986185 MAMTA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
555 TILDA CH-16-007-056-001/175
(Kathiya) 		3316007000NRG25240420240376139 26/04/2024 Kirti 3316007WL007230 Kirti 00177 IOBA0002323 190 190 Processed 02/05/2024 3484986230 KIRTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 TILDA CH-16-007-056-001/175
(Kathiya) 		3316007000NRG25240420240376138 26/04/2024 Shivkumar 3316007WL007230 Shivkumar 00177 IOBA0002323 220 220 Processed 02/05/2024 3484986194 SHIVKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 TILDA CH-16-007-056-001/179
(Kathiya) 		3316007000NRG25240420240376142 26/04/2024 Aisram 3316007WL007230 Aisram 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986125 MR S RAM VERMA STATE BANK OF INDIA(508548)
558 TILDA CH-16-007-056-001/182
(Kathiya) 		3316007000NRG25240420240376146 26/04/2024 Ishvari Bai 3316007WL007230 Ishvari Bai 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986234 ISHVARI BAI INDIAN OVERSEAS BANK(508541)
559 TILDA CH-16-007-056-001/182
(Kathiya) 		3316007000NRG25240420240376145 26/04/2024 Samay Lal 3316007WL007230 Samay Lal 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986142 SAMAY LAL INDIAN OVERSEAS BANK(508541)
560 TILDA CH-16-007-056-001/186
(Kathiya) 		3316007000NRG25240420240376148 26/04/2024 santoshi 3316007WL007230 santoshi 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986144 SANTOSHI SAHU INDIAN OVERSEAS BANK(508541)
561 TILDA CH-16-007-056-001/187
(Kathiya) 		3316007000NRG25240420240376149 26/04/2024 Dadulal 3316007WL007230 Dadulal 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986470 DADOO LAL VERMA SO G BANK OF BARODA(606985)
562 TILDA CH-16-007-056-001/187
(Kathiya) 		3316007000NRG25240420240376150 26/04/2024 SUNTI 3316007WL007230 SUNTI 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986236 SUNITA VARMA INDIAN OVERSEAS BANK(508541)
563 TILDA CH-16-007-056-001/190
(Kathiya) 		3316007000NRG25240420240376151 26/04/2024 Fhekan Bai 3316007WL007230 Fhekan Bai 00177 IOBA0002323 900 900 Processed 02/05/2024 3484986124 Mrs. FEKAN BAI W/O JANAK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
564 TILDA CH-16-007-056-001/191
(Kathiya) 		3316007000NRG25240420240376152 26/04/2024 JANAK RAM 3316007WL007230 JANAK RAM 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986189 JANAK RAM VERMA BANK OF BARODA(606985)
565 TILDA CH-16-007-056-001/193
(Kathiya) 		3316007000NRG25240420240376154 26/04/2024 REWTI 3316007WL007230 REWTI 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986178 REVATI BAI INDIAN OVERSEAS BANK(508541)
566 TILDA CH-16-007-056-001/197
(Kathiya) 		3316007000NRG25240420240376157 26/04/2024 Mantoriya 3316007WL007230 Mantoriya 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986121 MANTORIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
567 TILDA CH-16-007-056-001/202
(Kathiya) 		3316007000NRG25240420240376160 26/04/2024 Rahi 3316007WL007230 Rahi 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986231 Mrs. RAHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
568 TILDA CH-16-007-056-001/208
(Kathiya) 		3316007000NRG25240420240376163 26/04/2024 DUKALHA 3316007WL007230 DUKALHA 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986469 DUKLHA INDIAN OVERSEAS BANK(508541)
569 TILDA CH-16-007-056-001/208
(Kathiya) 		3316007000NRG25240420240376164 26/04/2024 SAVITRI 3316007WL007230 SAVITRI 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986187 Mrs. SAVITRI MANDE CHHATTISGARH GRAMIN BANK(607214)
570 TILDA CH-16-007-056-001/210
(Kathiya) 		3316007000NRG25240420240376168 26/04/2024 Kisun 3316007WL007230 Kisun 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986175 KISHUN VERMA INDIAN OVERSEAS BANK(508541)
571 TILDA CH-16-007-056-001/210
(Kathiya) 		3316007000NRG25240420240376169 26/04/2024 Pancho Bai 3316007WL007230 Pancho Bai 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986201 PANCHO BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
572 TILDA CH-16-007-056-001/211
(Kathiya) 		3316007000NRG25240420240376171 26/04/2024 Gangotri 3316007WL007230 Gangotri 00177 IOBA0002323 570 570 Processed 02/05/2024 3484986182 GANGOTRI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
573 TILDA CH-16-007-056-001/211
(Kathiya) 		3316007000NRG25240420240376170 26/04/2024 Yashvant 3316007WL007230 Yashvant 00177 IOBA0002323 570 570 Processed 02/05/2024 3484986176 YASHVANT INDIAN OVERSEAS BANK(508541)
574 TILDA CH-16-007-056-001/214
(Kathiya) 		3316007000NRG25240420240376173 26/04/2024 Kumari Bai 3316007WL007230 Kumari Bai 00177 IOBA0002323 540 540 Processed 02/05/2024 3484986233 KUMARI BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
575 TILDA CH-16-007-056-001/214
(Kathiya) 		3316007000NRG25240420240376172 26/04/2024 Vishvnath 3316007WL007230 Vishvnath 00177 IOBA0002323 540 540 Processed 02/05/2024 3484986130 VISHVANATH SEN INDIAN OVERSEAS BANK(508541)
576 TILDA CH-16-007-056-001/215
(Kathiya) 		3316007000NRG25240420240376174 26/04/2024 Sarsavati 3316007WL007230 Sarsavati 00177 IOBA0002323 570 570 Processed 02/05/2024 3484986140 SARASWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
577 TILDA CH-16-007-056-001/227
(Kathiya) 		3316007000NRG25240420240376177 26/04/2024 Devaki 3316007WL007230 Devaki 00177 IOBA0002323 570 570 Processed 02/05/2024 3484986134 Mrs. DEVKI SEN CHHATTISGARH GRAMIN BANK(607214)
578 TILDA CH-16-007-056-001/23
(Kathiya) 		3316007000NRG25240420240376180 26/04/2024 chandrakala bharti 3316007WL007230 chandrakala bharti 00177 IOBA0002323 900 900 Processed 02/05/2024 3484986082 CHANDRAKALA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
579 TILDA CH-16-007-056-001/23
(Kathiya) 		3316007000NRG25240420240376179 26/04/2024 jeetu adil 3316007WL007230 jeetu adil 00177 IOBA0002323 720 720 Processed 02/05/2024 3484986503 JITU KUMAR ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
580 TILDA CH-16-007-056-001/23
(Kathiya) 		3316007000NRG25240420240376178 26/04/2024 Rajkumar 3316007WL007230 Rajkumar 00177 IOBA0002323 540 540 Processed 02/05/2024 3484986129 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
581 TILDA CH-16-007-056-001/231
(Kathiya) 		3316007000NRG25240420240376181 26/04/2024 Rajkumar 3316007WL007230 Rajkumar 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986238 Mr. RAJ KUMAR GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
582 TILDA CH-16-007-056-001/231-A
(Kathiya) 		3316007000NRG25240420240376183 26/04/2024 BASANTI 3316007WL007230 BASANTI 00177 IOBA0002323 900 900 Processed 02/05/2024 3484986506 BASANTI DHRITLAHRE INDIAN OVERSEAS BANK(508541)
583 TILDA CH-16-007-056-001/231-A
(Kathiya) 		3316007000NRG25240420240376182 26/04/2024 MUNESH KUMAR 3316007WL007230 MUNESH KUMAR 00177 IOBA0002323 900 900 Processed 02/05/2024 3484986128 MUNESH KUMAR GHRITLAHARE IDBI BANK(607095)
584 TILDA CH-16-007-056-001/235
(Kathiya) 		3316007000NRG25240420240376184 26/04/2024 Savitri 3316007WL007230 Savitri 00177 IOBA0002323 900 900 Processed 02/05/2024 3484986183 SAVITRI BAGHEL INDIAN OVERSEAS BANK(508541)
585 TILDA CH-16-007-056-001/239
(Kathiya) 		3316007000NRG25240420240376185 26/04/2024 JETHIYA 3316007WL007230 JETHIYA 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986120 Mrs. JETHIYA BAI KHANDELWAL CHHATTISGARH GRAMIN BANK(607214)
586 TILDA CH-16-007-056-001/240
(Kathiya) 		3316007000NRG25240420240376186 26/04/2024 CHANDRAKANT 3316007WL007230 CHANDRAKANT 00177 IOBA0002323 900 900 Processed 02/05/2024 3484986146 CHANDRAKANT BANDHE INDIAN OVERSEAS BANK(508541)
587 TILDA CH-16-007-056-001/240
(Kathiya) 		3316007000NRG25240420240376187 26/04/2024 dhanmat 3316007WL007230 dhanmat 00177 IOBA0002323 900 900 Processed 02/05/2024 3484986075 DHANMAT BANDHE INDIAN OVERSEAS BANK(508541)
588 TILDA CH-16-007-056-001/247
(Kathiya) 		3316007000NRG25240420240376189 26/04/2024 GITA 3316007WL007230 GITA 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986132 GITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
589 TILDA CH-16-007-056-001/247-A
(Kathiya) 		3316007000NRG25240420240376190 26/04/2024 Sarada 3316007WL007230 Sarada 00177 IOBA0002323 180 180 Processed 02/05/2024 3484986133 SHARDA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
590 TILDA CH-16-007-056-001/251
(Kathiya) 		3316007000NRG25240420240376193 26/04/2024 SANTOSHI 3316007WL007230 SANTOSHI 00177 IOBA0002323 570 570 Processed 02/05/2024 3484986135 SANTOSHI BAI SAHU INDIAN OVERSEAS BANK(508541)
591 TILDA CH-16-007-056-001/253
(Kathiya) 		3316007000NRG25240420240376195 26/04/2024 AMRIKA 3316007WL007230 AMRIKA 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986078 AMRIKA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
592 TILDA CH-16-007-056-001/254
(Kathiya) 		3316007000NRG25240420240376196 26/04/2024 Manaharan 3316007WL007230 Manaharan 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986195 MANHARAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
593 TILDA CH-16-007-056-001/259
(Kathiya) 		3316007000NRG25240420240376199 26/04/2024 GEETA BAI 3316007WL007230 GEETA BAI 00177 IOBA0002323 380 380 Processed 02/05/2024 3484986184 GITA VERMA INDIAN OVERSEAS BANK(508541)
594 TILDA CH-16-007-056-001/26
(Kathiya) 		3316007000NRG25240420240376201 26/04/2024 JAGESHWARI 3316007WL007230 JAGESHWARI 00177 IOBA0002323 570 570 Processed 02/05/2024 3484986126 Mrs. JAGESHWARI KULAHRE CHHATTISGARH GRAMIN BANK(607214)
595 TILDA CH-16-007-056-001/26
(Kathiya) 		3316007000NRG25240420240376200 26/04/2024 RIKHIRAM 3316007WL007230 RIKHIRAM 00177 IOBA0002323 570 570 Processed 02/05/2024 3484986177 RIKHIRAM KULHARE INDIAN OVERSEAS BANK(508541)
596 TILDA CH-16-007-056-001/265
(Kathiya) 		3316007000NRG25240420240376203 26/04/2024 GEETA 3316007WL007230 GEETA 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986137 GITA VERMA INDIAN OVERSEAS BANK(508541)
597 TILDA CH-16-007-056-001/269
(Kathiya) 		3316007000NRG25240420240376205 26/04/2024 Ramakumar 3316007WL007230 Ramakumar 00177 IOBA0002323 180 180 Processed 02/05/2024 3484986197 RAMKUMAR BAGHEL S/O GHASIYA RAM BAGHEL BANK OF INDIA(508505)
598 TILDA CH-16-007-056-001/272
(Kathiya) 		3316007000NRG25240420240376208 26/04/2024 PAVAN KUMAR 3316007WL007230 PAVAN KUMAR 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986196 PAWAN KUMAR INDIAN OVERSEAS BANK(508541)
599 TILDA CH-16-007-056-001/272
(Kathiya) 		3316007000NRG25240420240376209 26/04/2024 SONBATI 3316007WL007230 SONBATI 00177 IOBA0002323 570 570 Processed 02/05/2024 3484986200 SONBATI VARMA INDIAN OVERSEAS BANK(508541)
600 TILDA CH-16-007-056-001/272-A
(Kathiya) 		3316007000NRG25240420240376211 26/04/2024 lakeshwari 3316007WL007230 lakeshwari 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986188 LAKHESWARI INDIAN OVERSEAS BANK(508541)
601 TILDA CH-16-007-056-001/272-A
(Kathiya) 		3316007000NRG25240420240376210 26/04/2024 NARAYAN 3316007WL007230 NARAYAN 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986500 NARAYAN PRASAD INDIAN OVERSEAS BANK(508541)
602 TILDA CH-16-007-056-001/274
(Kathiya) 		3316007000NRG25240420240376212 26/04/2024 MEENA BAI 3316007WL007230 MEENA BAI 00177 IOBA0002323 900 900 Processed 02/05/2024 3484986229 MINA VARMA INDIAN OVERSEAS BANK(508541)
603 TILDA CH-16-007-056-001/275
(Kathiya) 		3316007000NRG25240420240376213 26/04/2024 HIRA BAI 3316007WL007230 HIRA BAI 00177 IOBA0002323 900 900 Processed 02/05/2024 3484986136 HIRA BAI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
604 TILDA CH-16-007-056-001/278
(Kathiya) 		3316007000NRG25240420240376215 26/04/2024 devprasad 3316007WL007230 devprasad 00177 IOBA0002323 900 900 Processed 02/05/2024 3484986073 DEVPRASAD SHARMA INDIAN OVERSEAS BANK(508541)
605 TILDA CH-16-007-056-001/28
(Kathiya) 		3316007000NRG25240420240376216 26/04/2024 Gita Bai 3316007WL007230 Gita Bai 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986123 GITA INDIAN OVERSEAS BANK(508541)
606 TILDA CH-16-007-056-001/281
(Kathiya) 		3316007000NRG25240420240376219 26/04/2024 annoo 3316007WL007230 annoo 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986080 ANNU GOND INDIAN OVERSEAS BANK(508541)
607 TILDA CH-16-007-056-001/286
(Kathiya) 		3316007000NRG25240420240376221 26/04/2024 KAUSILYA 3316007WL007230 KAUSILYA 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986141 Mrs. KOUSHILYA W/O JITENDRA BHAGEL CHHATTISGARH GRAMIN BANK(607214)
608 TILDA CH-16-007-056-001/290
(Kathiya) 		3316007000NRG25240420240376222 26/04/2024 HARAKHRAM 3316007WL007230 HARAKHRAM 00177 IOBA0002323 500 500 Processed 02/05/2024 3484986131 HARAKH RAM MAHILANG INDIAN OVERSEAS BANK(508541)
609 TILDA CH-16-007-056-001/291
(Kathiya) 		3316007000NRG25240420240376223 26/04/2024 Ramkalyan 3316007WL007230 Ramkalyan 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986191 RAMKALYAN KULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
610 TILDA CH-16-007-056-001/299
(Kathiya) 		3316007000NRG25240420240376226 26/04/2024 FULKUNVAR 3316007WL007230 FULKUNVAR 00177 IOBA0002323 190 190 Processed 02/05/2024 3484986240 PHOOLKUVAR INDIAN OVERSEAS BANK(508541)
611 TILDA CH-16-007-056-001/299
(Kathiya) 		3316007000NRG25240420240376227 26/04/2024 SANTOSH 3316007WL007230 SANTOSH 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986239 SANTOSHI YADAV INDIAN OVERSEAS BANK(508541)
612 TILDA CH-16-007-056-001/30
(Kathiya) 		3316007000NRG25240420240376228 26/04/2024 TAJLAL 3316007WL007230 TAJLAL 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986138 TAJLAL INDIAN OVERSEAS BANK(508541)
613 TILDA CH-16-007-056-001/303
(Kathiya) 		3316007000NRG25240420240376229 26/04/2024 SAKUN 3316007WL007230 SAKUN 00177 IOBA0002323 760 760 Processed 02/05/2024 3484986076 SHAKUN VERMA INDIAN OVERSEAS BANK(508541)
614 TILDA CH-16-007-056-001/304
(Kathiya) 		3316007000NRG25240420240376230 26/04/2024 MURALI 3316007WL007230 MURALI 00177 IOBA0002323 1100 1100 Processed 02/05/2024 3484986127 MURLI VERMA SO JANAK BANK OF BARODA(606985)
615 TILDA CH-16-007-056-001/310
(Kathiya) 		3316007000NRG25240420240376231 26/04/2024 MOHAN LAL 3316007WL007230 MOHAN LAL 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986502 MOHAN LAL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
616 TILDA CH-16-007-056-001/310
(Kathiya) 		3316007000NRG25240420240376232 26/04/2024 SANTOSHI 3316007WL007230 SANTOSHI 00177 IOBA0002323 950 950 Processed 02/05/2024 3484986180 Mrs. SANTOSHI SEN CHHATTISGARH GRAMIN BANK(607214)
617 TILDA CH-16-007-057-002/90-A
(Bharuwadih kala) 		3316007000NRG25250420240444323 26/04/2024 kavita 3316007WL008493 kavita 00177 IOBA0002323 1200 1200 Processed 02/05/2024 3484986081 MRS KAVITA VERMA STATE BANK OF INDIA(508548)
618 TILDA CH-16-007-069-001/9
(Kumhari) 		3316007000NRG25250420240445510 26/04/2024 Khemin Bai Patel 3316007WL008518 Khemin Bai Patel 00177 IOBA0002323 1701 1701 Processed 02/05/2024 3484986092 KHEMIN PATEL INDIAN OVERSEAS BANK(508541)
619 TILDA CH-16-007-069-001/9
(Kumhari) 		3316007000NRG25250420240445512 26/04/2024 Khomin Bai Patel 3316007WL008518 Khomin Bai Patel 00177 IOBA0002323 1701 1701 Processed 02/05/2024 3484986090 KHOMINBAI PATEL INDIAN OVERSEAS BANK(508541)
620 TILDA CH-16-007-069-001/9
(Kumhari) 		3316007000NRG25250420240445511 26/04/2024 Tikuram Patel 3316007WL008518 Tikuram Patel 00177 IOBA0002323 1701 1701 Processed 02/05/2024 3484986091 TIKURAM PATEL INDIAN OVERSEAS BANK(508541)
SubTotal 83459 83459
621 TILDA CH-16-007-056-001/146
(Kathiya) 		3316007000NRG25240420240376116 26/04/2024 Krishna 3316007WL007230 Krishna 00177 IOBA0002971 950 950 Processed 02/05/2024 3484986360 KRISHNA VERMA INDIAN OVERSEAS BANK(508541)
622 TILDA CH-16-007-057-002/1
(Bharuwadih kala) 		3316007000NRG25250420240444156 26/04/2024 Malati 3316007WL008493 Malati 00177 IOBA0002971 1200 1200 Processed 02/05/2024 3484986254 MRS MALTI DEVI NISHAD STATE BANK OF INDIA(508548)
623 TILDA CH-16-007-057-002/121-A
(Bharuwadih kala) 		3316007000NRG25250420240444186 26/04/2024 GANGA VERMA 3316007WL008493 GANGA VERMA 00177 IOBA0002971 1000 1000 Processed 02/05/2024 3484986204 GANGA VERMA INDIAN OVERSEAS BANK(508541)
624 TILDA CH-16-007-057-002/145
(Bharuwadih kala) 		3316007000NRG25250420240444208 26/04/2024 DHANESHWARI 3316007WL008493 DHANESHWARI 00177 IOBA0002971 1200 1200 Processed 02/05/2024 3484986205 DHANESHWARI NISHAD INDIAN OVERSEAS BANK(508541)
625 TILDA CH-16-007-057-002/17-A
(Bharuwadih kala) 		3316007000NRG25250420240444212 26/04/2024 MANHARAN 3316007WL008493 MANHARAN 00177 IOBA0002971 1200 1200 Processed 02/05/2024 3484986203 MANHARAN YADAV INDIAN OVERSEAS BANK(508541)
626 TILDA CH-16-007-057-002/41
(Bharuwadih kala) 		3316007000NRG25250420240444246 26/04/2024 punit 3316007WL008493 punit 00177 IOBA0002971 1200 1200 Processed 02/05/2024 3484986301 PUNITRAM YADAV SO FA BANK OF BARODA(606985)
627 TILDA CH-16-007-057-002/48-A
(Bharuwadih kala) 		3316007000NRG25250420240444258 26/04/2024 RAKESH 3316007WL008493 RAKESH 00177 IOBA0002971 400 400 Processed 02/05/2024 3484986336 RAKESH NISHAD INDIAN OVERSEAS BANK(508541)
628 TILDA CH-16-007-057-002/48-A
(Bharuwadih kala) 		3316007000NRG25250420240444259 26/04/2024 SARSWATI 3316007WL008493 SARSWATI 00177 IOBA0002971 800 800 Processed 02/05/2024 3484986216 SARASWATI NISHAD INDIAN OVERSEAS BANK(508541)
629 TILDA CH-16-007-057-002/72-B
(Bharuwadih kala) 		3316007000NRG25250420240444291 26/04/2024 Somanath 3316007WL008493 Somanath 00177 IOBA0002971 1200 1200 Processed 02/05/2024 3484986096 SOMNATH SAHU BANK OF BARODA(606985)
630 TILDA CH-16-007-071-001/108
(Parsada (K)) 		3316007000NRG25250420240448332 26/04/2024 jam bai 3316007WL008553 jam bai 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986202 JAM B SAHU INDIAN OVERSEAS BANK(508541)
631 TILDA CH-16-007-071-001/108
(Parsada (K)) 		3316007000NRG25250420240448333 26/04/2024 SUNIL KUMAR SAHU 3316007WL008553 SUNIL KUMAR SAHU 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986494 MR SUNIL KUMAR SAHU STATE BANK OF INDIA(508548)
632 TILDA CH-16-007-071-001/11
(Parsada (K)) 		3316007000NRG25250420240448334 26/04/2024 nita turkane 3316007WL008553 nita turkane 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986350 NEETA TURKANE INDIAN OVERSEAS BANK(508541)
633 TILDA CH-16-007-071-001/115
(Parsada (K)) 		3316007000NRG25250420240448336 26/04/2024 BHAWARSINGH 3316007WL008553 BHAWARSINGH 00177 IOBA0002971 750 750 Processed 02/05/2024 3484985990 BHANVAR S SAHU INDIAN OVERSEAS BANK(508541)
634 TILDA CH-16-007-071-001/115
(Parsada (K)) 		3316007000NRG25250420240448337 26/04/2024 MEENA BAI 3316007WL008553 MEENA BAI 00177 IOBA0002971 750 750 Processed 02/05/2024 3484985955 MEENA INDIAN OVERSEAS BANK(508541)
635 TILDA CH-16-007-071-001/123
(Parsada (K)) 		3316007000NRG25250420240448346 26/04/2024 GAJARU RAM 3316007WL008553 GAJARU RAM 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986010 GAJROO DHIVAR INDIAN OVERSEAS BANK(508541)
636 TILDA CH-16-007-071-001/130
(Parsada (K)) 		3316007000NRG25250420240448352 26/04/2024 CHANDRIKA BAI 3316007WL008553 CHANDRIKA BAI 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986041 CHANDRIKA DHIWAR INDIAN OVERSEAS BANK(508541)
637 TILDA CH-16-007-071-001/130
(Parsada (K)) 		3316007000NRG25250420240448351 26/04/2024 GVERDHAN 3316007WL008553 GVERDHAN 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986040 GOVARDHAN DHIWAR INDIAN OVERSEAS BANK(508541)
638 TILDA CH-16-007-071-001/130
(Parsada (K)) 		3316007000NRG25250420240448353 26/04/2024 HEMLAL 3316007WL008553 HEMLAL 00177 IOBA0002971 750 750 Processed 02/05/2024 3484985934 HEMLAL DHIVAR INDIAN OVERSEAS BANK(508541)
639 TILDA CH-16-007-071-001/133
(Parsada (K)) 		3316007000NRG25250420240448354 26/04/2024 KOMAL 3316007WL008553 KOMAL 00177 IOBA0002971 150 150 Processed 02/05/2024 3484985992 KOMAL SAHU INDIAN OVERSEAS BANK(508541)
640 TILDA CH-16-007-071-001/158
(Parsada (K)) 		3316007000NRG25250420240448378 26/04/2024 LATA BAI 3316007WL008553 LATA BAI 00177 IOBA0002971 600 600 Processed 02/05/2024 3484986473 HEMLATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
641 TILDA CH-16-007-071-001/173-A
(Parsada (K)) 		3316007000NRG25250420240448404 26/04/2024 RADHELAL DHIWAR 3316007WL008553 RADHELAL DHIWAR 00177 IOBA0002971 150 150 Processed 02/05/2024 3484986485 Radhelal Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
642 TILDA CH-16-007-071-001/176
(Parsada (K)) 		3316007000NRG25250420240448406 26/04/2024 HULIYA BAI 3316007WL008553 HULIYA BAI 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986011 HULIYA SAHOO INDIAN OVERSEAS BANK(508541)
643 TILDA CH-16-007-071-001/187
(Parsada (K)) 		3316007000NRG25250420240448411 26/04/2024 HEMIN BAI 3316007WL008553 HEMIN BAI 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986429 HEMIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
644 TILDA CH-16-007-071-001/200
(Parsada (K)) 		3316007000NRG25250420240448433 26/04/2024 Deepak Kumar 3316007WL008553 Deepak Kumar 00177 IOBA0002971 750 750 Processed 02/05/2024 3484985952 DIPAK SAHU INDIAN OVERSEAS BANK(508541)
645 TILDA CH-16-007-071-001/200
(Parsada (K)) 		3316007000NRG25250420240448432 26/04/2024 Lila Bai 3316007WL008553 Lila Bai 00177 IOBA0002971 750 750 Processed 02/05/2024 3484985954 Mr. LEELA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
646 TILDA CH-16-007-071-001/200
(Parsada (K)) 		3316007000NRG25250420240448437 26/04/2024 vinita sahu 3316007WL008553 vinita sahu 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986498 VINITA SAHU D O KASI BANK OF BARODA(606985)
647 TILDA CH-16-007-071-001/202
(Parsada (K)) 		3316007000NRG25250420240448441 26/04/2024 BIRJHU RAM 3316007WL008553 BIRJHU RAM 00177 IOBA0002971 750 750 Processed 02/05/2024 3484985991 BIRJHU SAHU INDIAN OVERSEAS BANK(508541)
648 TILDA CH-16-007-071-001/202
(Parsada (K)) 		3316007000NRG25250420240448442 26/04/2024 SOHADRA BAI 3316007WL008553 SOHADRA BAI 00177 IOBA0002971 750 750 Processed 02/05/2024 3484985986 RAMSHILA INDIAN OVERSEAS BANK(508541)
649 TILDA CH-16-007-071-001/222
(Parsada (K)) 		3316007000NRG25250420240448450 26/04/2024 Hira Lal 3316007WL008553 Hira Lal 00177 IOBA0002971 150 150 Processed 02/05/2024 3484985985 Mr. HIRALAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
650 TILDA CH-16-007-071-001/226
(Parsada (K)) 		3316007000NRG25250420240448456 26/04/2024 karuna 3316007WL008553 karuna 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986493 KARUNA SAHU INDIAN OVERSEAS BANK(508541)
651 TILDA CH-16-007-071-001/226
(Parsada (K)) 		3316007000NRG25250420240448455 26/04/2024 KHEMSHANKAR 3316007WL008553 KHEMSHANKAR 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986329 KHEMSHANKAR INDIAN OVERSEAS BANK(508541)
652 TILDA CH-16-007-071-001/226
(Parsada (K)) 		3316007000NRG25250420240448454 26/04/2024 RUKHMANI 3316007WL008553 RUKHMANI 00177 IOBA0002971 750 750 Processed 02/05/2024 3484985953 HEERA SING SAHU,RUKHMANI INDIAN OVERSEAS BANK(508541)
653 TILDA CH-16-007-071-001/229
(Parsada (K)) 		3316007000NRG25250420240448457 26/04/2024 Dhaneshvar 3316007WL008553 Dhaneshvar 00177 IOBA0002971 150 150 Processed 02/05/2024 3484985956 DHANESHWAR PRASAD DHIWAR UNION BANK OF INDIA(508500)
654 TILDA CH-16-007-071-001/235
(Parsada (K)) 		3316007000NRG25250420240448458 26/04/2024 RAJA RAM 3316007WL008553 RAJA RAM 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986044 RAJARAM KURRE INDIAN OVERSEAS BANK(508541)
655 TILDA CH-16-007-071-001/239
(Parsada (K)) 		3316007000NRG25250420240448463 26/04/2024 PRAMILA BAI 3316007WL008553 PRAMILA BAI 00177 IOBA0002971 450 450 Processed 02/05/2024 3484986097 PRAMILA DHIWAR INDIAN OVERSEAS BANK(508541)
656 TILDA CH-16-007-071-001/243
(Parsada (K)) 		3316007000NRG25250420240448466 26/04/2024 BHARTI 3316007WL008553 BHARTI 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986315 BHARTI SAHU INDIAN OVERSEAS BANK(508541)
657 TILDA CH-16-007-071-001/243
(Parsada (K)) 		3316007000NRG25250420240448465 26/04/2024 KULESHWARI BAI 3316007WL008553 KULESHWARI BAI 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986042 KULESHWARI SAHU INDIAN OVERSEAS BANK(508541)
658 TILDA CH-16-007-071-001/249-A
(Parsada (K)) 		3316007000NRG25250420240448468 26/04/2024 Anjani 3316007WL008553 Anjani 00177 IOBA0002971 150 150 Processed 02/05/2024 3484985943 Mrs. SEVTI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
659 TILDA CH-16-007-071-001/275
(Parsada (K)) 		3316007000NRG25250420240448483 26/04/2024 SWETA 3316007WL008553 SWETA 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986317 SHWETA DHARIA INDIAN OVERSEAS BANK(508541)
660 TILDA CH-16-007-071-001/283
(Parsada (K)) 		3316007000NRG25250420240448489 26/04/2024 satrupa 3316007WL008553 satrupa 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986348 Mrs. SATRUPA TURKANE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
661 TILDA CH-16-007-071-001/293
(Parsada (K)) 		3316007000NRG25250420240448493 26/04/2024 Anjani 3316007WL008553 Anjani 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986349 ANJALI DHIWAR INDIAN OVERSEAS BANK(508541)
662 TILDA CH-16-007-071-001/299
(Parsada (K)) 		3316007000NRG25250420240448494 26/04/2024 HEMLATA 3316007WL008553 HEMLATA 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986045 HEMLATA SAHU INDIAN OVERSEAS BANK(508541)
663 TILDA CH-16-007-071-001/304
(Parsada (K)) 		3316007000NRG25250420240448498 26/04/2024 MEBIN BAI 3316007WL008553 MEBIN BAI 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986309 MEBIN BAI KURRE INDIAN OVERSEAS BANK(508541)
664 TILDA CH-16-007-071-001/304
(Parsada (K)) 		3316007000NRG25250420240448496 26/04/2024 ROSHAN 3316007WL008553 ROSHAN 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986043 Mr. ROSHAN KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
665 TILDA CH-16-007-071-001/305
(Parsada (K)) 		3316007000NRG25250420240448500 26/04/2024 parwati 3316007WL008553 parwati 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986442 PARVATI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
666 TILDA CH-16-007-071-001/4
(Parsada (K)) 		3316007000NRG25250420240448520 26/04/2024 DARBARI 3316007WL008553 DARBARI 00177 IOBA0002971 600 600 Processed 02/05/2024 3484986039 Mr. DARBARI DAHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
667 TILDA CH-16-007-071-001/4
(Parsada (K)) 		3316007000NRG25250420240448525 26/04/2024 Yogesh 3316007WL008553 Yogesh 00177 IOBA0002971 450 450 Processed 02/05/2024 3484986316 YOGESH DAHARIYA INDIAN OVERSEAS BANK(508541)
668 TILDA CH-16-007-071-001/68
(Parsada (K)) 		3316007000NRG25250420240448539 26/04/2024 KUNTI BAI 3316007WL008553 KUNTI BAI 00177 IOBA0002971 750 750 Processed 02/05/2024 3484985957 KUNTI SAHU INDIAN OVERSEAS BANK(508541)
669 TILDA CH-16-007-071-001/69-A
(Parsada (K)) 		3316007000NRG25250420240448543 26/04/2024 LEELA 3316007WL008553 LEELA 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986171 LILA BAI VISHWAKARMA CANARA BANK(508532)
670 TILDA CH-16-007-071-001/69-A
(Parsada (K)) 		3316007000NRG25250420240448541 26/04/2024 LOK NATH 3316007WL008553 LOK NATH 00177 IOBA0002971 300 300 Processed 02/05/2024 3484986347 LOKHNATH VISWAKARMA INDIAN OVERSEAS BANK(508541)
671 TILDA CH-16-007-071-001/80
(Parsada (K)) 		3316007000NRG25250420240448552 26/04/2024 SATRUPA BAI 3316007WL008553 SATRUPA BAI 00177 IOBA0002971 750 750 Processed 02/05/2024 3484985988 Mrs. SATRUPA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
672 TILDA CH-16-007-071-001/92
(Parsada (K)) 		3316007000NRG25250420240448562 26/04/2024 KUNTI 3316007WL008553 KUNTI 00177 IOBA0002971 750 750 Processed 02/05/2024 3484985989 KUNTI YADAV INDIAN OVERSEAS BANK(508541)
673 TILDA CH-16-007-071-001/92
(Parsada (K)) 		3316007000NRG25250420240448561 26/04/2024 Pusau 3316007WL008553 Pusau 00177 IOBA0002971 150 150 Processed 02/05/2024 3484985987 PUSAU R YADAV INDIAN OVERSEAS BANK(508541)
674 TILDA CH-16-007-071-001/93
(Parsada (K)) 		3316007000NRG25250420240448565 26/04/2024 RAMAUTIN BAI 3316007WL008553 RAMAUTIN BAI 00177 IOBA0002971 750 750 Processed 02/05/2024 3484986314 RAMAUTEEN SAHU INDIAN OVERSEAS BANK(508541)
675 TILDA CH-16-007-074-002/97
(Beltukri) 		3316007000NRG25250420240456939 26/04/2024 Rohit 3316007WL008652 Rohit 00177 IOBA0002971 784 784 Processed 02/05/2024 3484986495 Rohit Kumar INDIAN OVERSEAS BANK(508541)
SubTotal 38734 38734
676 TILDA CH-16-007-056-001/242
(Kathiya) 		3316007000NRG25240420240376188 26/04/2024 OMPRAKASH 3316007WL007230 OMPRAKASH 00354 PUNB0164020 760 760 Processed 02/05/2024 3484986037 OMPRAKASH CHATURVEDI PUNJAB NATIONAL BANK(508568)
SubTotal 760 760
677 TILDA CH-16-007-071-001/31
(Parsada (K)) 		3316007000NRG25250420240448506 26/04/2024 Jitendra 3316007WL008553 Jitendra 00354 PUNB0195510 750 750 Processed 02/05/2024 3484986038 JITENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 750 750
678 TILDA CH-16-007-057-002/13
(Bharuwadih kala) 		3316007000NRG25250420240444197 26/04/2024 DULARI 3316007WL008493 DULARI 00354 PUNB0203000 1200 1200 Processed 02/05/2024 3484986067 DULARI MIRCHE PUNJAB NATIONAL BANK(508568)
SubTotal 1200 1200
679 TILDA CH-16-007-057-002/4
(Bharuwadih kala) 		3316007000NRG25250420240444244 26/04/2024 bisa bai 3316007WL008493 bisa bai 00354 PUNB0611600 1200 1200 Processed 02/05/2024 3484986521 BISA BAI MANIKPURI PUNJAB NATIONAL BANK(508568)
680 TILDA CH-16-007-057-002/42-B
(Bharuwadih kala) 		3316007000NRG25250420240444249 26/04/2024 Anita 3316007WL008493 Anita 00354 PUNB0611600 1200 1200 Processed 02/05/2024 3484986519 Anita AIRTEL PAYMENTS BANK LIMITED(990288)
681 TILDA CH-16-007-057-002/43
(Bharuwadih kala) 		3316007000NRG25250420240444251 26/04/2024 Maheshiya 3316007WL008493 Maheshiya 00354 PUNB0611600 400 400 Processed 02/05/2024 3484986066 MAHESHIYA NISHAD PUNJAB NATIONAL BANK(508568)
682 TILDA CH-16-007-057-002/80-A
(Bharuwadih kala) 		3316007000NRG25250420240444308 26/04/2024 anita 3316007WL008493 anita 00354 PUNB0611600 1200 1200 Processed 02/05/2024 3484986520 ANITA KURRE W O VIJA BANK OF BARODA(606985)
683 TILDA CH-16-007-057-002/82-A
(Bharuwadih kala) 		3316007000NRG25250420240444309 26/04/2024 rajendra kumar 3316007WL008493 rajendra kumar 00354 PUNB0611600 1000 1000 Processed 02/05/2024 3484986518 MR RAJENDRA KUMAR GILHARE STATE BANK OF INDIA(508548)
684 TILDA CH-16-007-057-002/89-A
(Bharuwadih kala) 		3316007000NRG25250420240444319 26/04/2024 arpna 3316007WL008493 arpna 00354 PUNB0611600 1200 1200 Processed 02/05/2024 3484986517 Miss. ARPANA KUMARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
685 TILDA CH-16-007-071-001/26
(Parsada (K)) 		3316007000NRG25250420240448471 26/04/2024 anusuiya 3316007WL008553 anusuiya 00354 PUNB0611600 600 600 Processed 02/05/2024 3484986516 ANUSUIYA DAHARIYA PUNJAB NATIONAL BANK(508568)
686 TILDA CH-16-007-074-002/128-A
(Beltukri) 		3316007000NRG25250420240456865 26/04/2024 lakshmi 3316007WL008652 lakshmi 00354 PUNB0611600 910 910 Processed 02/05/2024 3484986515 LAXMI TANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 7710 7710
687 TILDA CH-16-007-026-001/56-A
(Sirve) 		3316007000NRG25250420240442002 26/04/2024 surekha bai 3316007WL008458 surekha bai 00415 SBIN0001470 663 663 Processed 02/05/2024 3484986269 MRS SUREKHA DHIWAR STATE BANK OF INDIA(508548)
688 TILDA CH-16-007-057-002/100-A
(Bharuwadih kala) 		3316007000NRG25250420240444159 26/04/2024 Indani 3316007WL008493 Indani 00415 SBIN0001470 400 400 Processed 02/05/2024 3484985902 MRS INDRANI NISHAD STATE BANK OF INDIA(508548)
SubTotal 1063 1063
689 TILDA CH-16-007-071-001/31
(Parsada (K)) 		3316007000NRG25250420240448507 26/04/2024 puneshwari 3316007WL008553 puneshwari 00415 SBIN0009100 750 750 Processed 02/05/2024 3484986318 MISS PUNESHWARI STATE BANK OF INDIA(508548)
SubTotal 750 750
690 TILDA CH-16-007-056-001/281
(Kathiya) 		3316007000NRG25240420240376218 26/04/2024 Rajesh 3316007WL007230 Rajesh 00415 SBIN0009997 950 950 Processed 02/05/2024 3484986368 MR RAJESH KUMAR GOND STATE BANK OF INDIA(508548)
SubTotal 950 950
691 TILDA CH-16-007-056-001/193
(Kathiya) 		3316007000NRG25240420240376153 26/04/2024 KHORAS RAM 3316007WL007230 KHORAS RAM 00415 SBIN0013658 1100 1100 Processed 02/05/2024 3484986408 KHODAS RAM INDIAN OVERSEAS BANK(508541)
692 TILDA CH-16-007-056-001/21-A
(Kathiya) 		3316007000NRG25240420240376166 26/04/2024 vijay kumar jangade 3316007WL007230 vijay kumar jangade 00415 SBIN0013658 880 880 Processed 02/05/2024 3484986439 VIJAY KUMAR JAGDE S BANK OF BARODA(606985)
693 TILDA CH-16-007-057-002/103
(Bharuwadih kala) 		3316007000NRG25250420240444163 26/04/2024 Devakumari 3316007WL008493 Devakumari 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986286 MRS DEVKUMARI NISHAD STATE BANK OF INDIA(508548)
694 TILDA CH-16-007-057-002/103
(Bharuwadih kala) 		3316007000NRG25250420240444164 26/04/2024 prabhu ram 3316007WL008493 prabhu ram 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986207 SHRI PRABHU RAM NISHAD STATE BANK OF INDIA(508548)
695 TILDA CH-16-007-057-002/103-A
(Bharuwadih kala) 		3316007000NRG25250420240444166 26/04/2024 Pratima 3316007WL008493 Pratima 00415 SBIN0013658 600 600 Processed 02/05/2024 3484986478 MRS PRATIMA NISHAD STATE BANK OF INDIA(508548)
696 TILDA CH-16-007-057-002/106
(Bharuwadih kala) 		3316007000NRG25250420240444169 26/04/2024 DASHRATH 3316007WL008493 DASHRATH 00415 SBIN0013658 800 800 Processed 02/05/2024 3484986339 MR DASHRATH NISHAD STATE BANK OF INDIA(508548)
697 TILDA CH-16-007-057-002/106
(Bharuwadih kala) 		3316007000NRG25250420240444170 26/04/2024 MUNNI 3316007WL008493 MUNNI 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986380 MRS MUNNI NISHAD STATE BANK OF INDIA(508548)
698 TILDA CH-16-007-057-002/106-A
(Bharuwadih kala) 		3316007000NRG25250420240444172 26/04/2024 krishna 3316007WL008493 krishna 00415 SBIN0013658 800 800 Processed 02/05/2024 3484986377 MR KRISHNA KUMAR NISHAD STATE BANK OF INDIA(508548)
699 TILDA CH-16-007-057-002/106-A
(Bharuwadih kala) 		3316007000NRG25250420240444171 26/04/2024 sita 3316007WL008493 sita 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986217 MRS SITA NISHAD STATE BANK OF INDIA(508548)
700 TILDA CH-16-007-057-002/109-A
(Bharuwadih kala) 		3316007000NRG25250420240444173 26/04/2024 MAMTA 3316007WL008493 MAMTA 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986376 Mrs. MAMTA JANGDE CHHATTISGARH GRAMIN BANK(607214)
701 TILDA CH-16-007-057-002/11
(Bharuwadih kala) 		3316007000NRG25250420240444174 26/04/2024 Kumabai 3316007WL008493 Kumabai 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986287 MRS KUMARI BAI BHANDE STATE BANK OF INDIA(508548)
702 TILDA CH-16-007-057-002/111
(Bharuwadih kala) 		3316007000NRG25250420240444177 26/04/2024 Dineshiya 3316007WL008493 Dineshiya 00415 SBIN0013658 800 800 Processed 02/05/2024 3484986352 MRS DINESHIYA BHARTI STATE BANK OF INDIA(508548)
703 TILDA CH-16-007-057-002/114
(Bharuwadih kala) 		3316007000NRG25250420240444180 26/04/2024 Kavita 3316007WL008493 Kavita 00415 SBIN0013658 800 800 Processed 02/05/2024 3484986151 MRS KAVITA KURRE STATE BANK OF INDIA(508548)
704 TILDA CH-16-007-057-002/120
(Bharuwadih kala) 		3316007000NRG25250420240444183 26/04/2024 Lakshman 3316007WL008493 Lakshman 00415 SBIN0013658 1000 1000 Processed 02/05/2024 3484986338 LAKSHMAN NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
705 TILDA CH-16-007-057-002/124
(Bharuwadih kala) 		3316007000NRG25250420240444190 26/04/2024 Kumari 3316007WL008493 Kumari 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986306 MRS KUMARI YADAV STATE BANK OF INDIA(508548)
706 TILDA CH-16-007-057-002/125-A
(Bharuwadih kala) 		3316007000NRG25250420240444191 26/04/2024 Asharam 3316007WL008493 Asharam 00415 SBIN0013658 1000 1000 Processed 02/05/2024 3484986291 SHRI ASHARAM YADAV STATE BANK OF INDIA(508548)
707 TILDA CH-16-007-057-002/125-A
(Bharuwadih kala) 		3316007000NRG25250420240444192 26/04/2024 suhaga 3316007WL008493 suhaga 00415 SBIN0013658 1000 1000 Processed 02/05/2024 3484986211 MRS SUHAGA YADAV STATE BANK OF INDIA(508548)
708 TILDA CH-16-007-057-002/125-B
(Bharuwadih kala) 		3316007000NRG25250420240444193 26/04/2024 URMILA 3316007WL008493 URMILA 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986150 MRS URMILA YADAV STATE BANK OF INDIA(508548)
709 TILDA CH-16-007-057-002/13
(Bharuwadih kala) 		3316007000NRG25250420240444196 26/04/2024 Jugari 3316007WL008493 Jugari 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986155 JUGRI BAI GILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
710 TILDA CH-16-007-057-002/13-B
(Bharuwadih kala) 		3316007000NRG25250420240444198 26/04/2024 Payal 3316007WL008493 Payal 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986290 Mrs. PAYAL GILHARE CHHATTISGARH GRAMIN BANK(607214)
711 TILDA CH-16-007-057-002/134
(Bharuwadih kala) 		3316007000NRG25250420240444200 26/04/2024 Maheshvari 3316007WL008493 Maheshvari 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986398 MRS MAHESHWARI SAHU STATE BANK OF INDIA(508548)
712 TILDA CH-16-007-057-002/134
(Bharuwadih kala) 		3316007000NRG25250420240444201 26/04/2024 Sevak 3316007WL008493 Sevak 00415 SBIN0013658 900 900 Processed 02/05/2024 3484986397 SHRI SEVAK RAM SAHU STATE BANK OF INDIA(508548)
713 TILDA CH-16-007-057-002/136
(Bharuwadih kala) 		3316007000NRG25250420240444203 26/04/2024 Khemin 3316007WL008493 Khemin 00415 SBIN0013658 1000 1000 Processed 02/05/2024 3484986332 MRS KHEMIN NISHAD STATE BANK OF INDIA(508548)
714 TILDA CH-16-007-057-002/16
(Bharuwadih kala) 		3316007000NRG25250420240444210 26/04/2024 Paradeshi 3316007WL008493 Paradeshi 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484985879 Mr. PARDESHIRAM S\O BHONDURAM SHAAN CHHATTISGARH GRAMIN BANK(607214)
715 TILDA CH-16-007-057-002/17-C
(Bharuwadih kala) 		3316007000NRG25250420240444215 26/04/2024 DURGA 3316007WL008493 DURGA 00415 SBIN0013658 400 400 Processed 02/05/2024 3484986152 MRS DURGA YADAV STATE BANK OF INDIA(508548)
716 TILDA CH-16-007-057-002/171
(Bharuwadih kala) 		3316007000NRG25250420240444216 26/04/2024 bhagiram 3316007WL008493 bhagiram 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986156 MR BHAGIRAM NISHAD STATE BANK OF INDIA(508548)
717 TILDA CH-16-007-057-002/18
(Bharuwadih kala) 		3316007000NRG25250420240444217 26/04/2024 Rinkhiram 3316007WL008493 Rinkhiram 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986305 MRS RIKHIRAM NISHAD STATE BANK OF INDIA(508548)
718 TILDA CH-16-007-057-002/19
(Bharuwadih kala) 		3316007000NRG25250420240444219 26/04/2024 RAMESHAR 3316007WL008493 RAMESHAR 00415 SBIN0013658 400 400 Processed 02/05/2024 3484986335 MR RAMESHAR NISHAD STATE BANK OF INDIA(508548)
719 TILDA CH-16-007-057-002/20
(Bharuwadih kala) 		3316007000NRG25250420240444223 26/04/2024 GHANARAM 3316007WL008493 GHANARAM 00415 SBIN0013658 1000 1000 Processed 02/05/2024 3484986295 MR GHANARAM YADAV STATE BANK OF INDIA(508548)
720 TILDA CH-16-007-057-002/20
(Bharuwadih kala) 		3316007000NRG25250420240444224 26/04/2024 SAROJANI 3316007WL008493 SAROJANI 00415 SBIN0013658 1000 1000 Processed 02/05/2024 3484986297 MRS SAROJ YADAV STATE BANK OF INDIA(508548)
721 TILDA CH-16-007-057-002/30
(Bharuwadih kala) 		3316007000NRG25250420240444235 26/04/2024 Thakuraram 3316007WL008493 Thakuraram 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986284 MR THAKUR RAM STATE BANK OF INDIA(508548)
722 TILDA CH-16-007-057-002/32
(Bharuwadih kala) 		3316007000NRG25250420240444237 26/04/2024 Pattaya 3316007WL008493 Pattaya 00415 SBIN0013658 800 800 Processed 02/05/2024 3484986304 PATAIYA YADAV WO DAY BANK OF BARODA(606985)
723 TILDA CH-16-007-057-002/32-A
(Bharuwadih kala) 		3316007000NRG25250420240444238 26/04/2024 hira nand 3316007WL008493 hira nand 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986364 SHRI HIRANAND YADAV STATE BANK OF INDIA(508548)
724 TILDA CH-16-007-057-002/33-A
(Bharuwadih kala) 		3316007000NRG25250420240444241 26/04/2024 Devaki 3316007WL008493 Devaki 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986288 MRS DEVKI NISHAD STATE BANK OF INDIA(508548)
725 TILDA CH-16-007-057-002/33-A
(Bharuwadih kala) 		3316007000NRG25250420240444240 26/04/2024 Devaprasad 3316007WL008493 Devaprasad 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986490 DEVPRASAD NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
726 TILDA CH-16-007-057-002/41
(Bharuwadih kala) 		3316007000NRG25250420240444247 26/04/2024 viswasha 3316007WL008493 viswasha 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986303 MRS BISHWASA YADAV STATE BANK OF INDIA(508548)
727 TILDA CH-16-007-057-002/44
(Bharuwadih kala) 		3316007000NRG25250420240444253 26/04/2024 Sato Bai 3316007WL008493 Sato Bai 00415 SBIN0013658 1140 1140 Processed 02/05/2024 3484986147 MRS SATO STATE BANK OF INDIA(508548)
728 TILDA CH-16-007-057-002/47
(Bharuwadih kala) 		3316007000NRG25250420240444255 26/04/2024 MANIRAM 3316007WL008493 MANIRAM 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484985882 MR MANIRAM NARANG STATE BANK OF INDIA(508548)
729 TILDA CH-16-007-057-002/53
(Bharuwadih kala) 		3316007000NRG25250420240444266 26/04/2024 Pyare Lal 3316007WL008493 Pyare Lal 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986294 SHRI PYARE LAL BHANDE STATE BANK OF INDIA(508548)
730 TILDA CH-16-007-057-002/58
(Bharuwadih kala) 		3316007000NRG25250420240444270 26/04/2024 SATO 3316007WL008493 SATO 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986403 MRS SATO BAI NISHAD STATE BANK OF INDIA(508548)
731 TILDA CH-16-007-057-002/6
(Bharuwadih kala) 		3316007000NRG25250420240444272 26/04/2024 Draupati 3316007WL008493 Draupati 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986399 MRS DROPATI BHARTI STATE BANK OF INDIA(508548)
732 TILDA CH-16-007-057-002/60
(Bharuwadih kala) 		3316007000NRG25250420240444275 26/04/2024 Kumari 3316007WL008493 Kumari 00415 SBIN0013658 1000 1000 Processed 02/05/2024 3484986378 KUMARI KOSHLE DO SUK BANK OF BARODA(606985)
733 TILDA CH-16-007-057-002/60
(Bharuwadih kala) 		3316007000NRG25250420240444274 26/04/2024 Tikeshvar 3316007WL008493 Tikeshvar 00415 SBIN0013658 920 920 Processed 02/05/2024 3484986070 TIKESHWAR NARANG INDIA POST PAYMENTS BANK LIMITED(508528)
734 TILDA CH-16-007-057-002/60-A
(Bharuwadih kala) 		3316007000NRG25250420240444276 26/04/2024 pushpa 3316007WL008493 pushpa 00415 SBIN0013658 1000 1000 Processed 02/05/2024 3484986386 MRS PUSHPA NARANG STATE BANK OF INDIA(508548)
735 TILDA CH-16-007-057-002/61
(Bharuwadih kala) 		3316007000NRG25250420240444277 26/04/2024 dasrith 3316007WL008493 dasrith 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986285 MRS DASHRIY BHANDE STATE BANK OF INDIA(508548)
736 TILDA CH-16-007-057-002/63
(Bharuwadih kala) 		3316007000NRG25250420240444279 26/04/2024 Krishna 3316007WL008493 Krishna 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986153 MR KRISHNA CHELAK STATE BANK OF INDIA(508548)
737 TILDA CH-16-007-057-002/64
(Bharuwadih kala) 		3316007000NRG25250420240444280 26/04/2024 Ganeshiya 3316007WL008493 Ganeshiya 00415 SBIN0013658 380 380 Processed 02/05/2024 3484985880 MRS GANESHIYA BAI BHANDE STATE BANK OF INDIA(508548)
738 TILDA CH-16-007-057-002/64-A
(Bharuwadih kala) 		3316007000NRG25250420240444281 26/04/2024 Pitambar 3316007WL008493 Pitambar 00415 SBIN0013658 800 800 Processed 02/05/2024 3484986148 MR PITAMBAR BHARTI STATE BANK OF INDIA(508548)
739 TILDA CH-16-007-057-002/65
(Bharuwadih kala) 		3316007000NRG25250420240444282 26/04/2024 Kamla 3316007WL008493 Kamla 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986394 MRS KAMLA KURRE STATE BANK OF INDIA(508548)
740 TILDA CH-16-007-057-002/70-A
(Bharuwadih kala) 		3316007000NRG25250420240444287 26/04/2024 SANTOSHI 3316007WL008493 SANTOSHI 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986119 MRS SANTOSHI NISHAD STATE BANK OF INDIA(508548)
741 TILDA CH-16-007-057-002/71
(Bharuwadih kala) 		3316007000NRG25250420240444288 26/04/2024 Bhukhin 3316007WL008493 Bhukhin 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986154 MRS BHUKHIN BAI VERMA STATE BANK OF INDIA(508548)
742 TILDA CH-16-007-057-002/71-A
(Bharuwadih kala) 		3316007000NRG25250420240444290 26/04/2024 PRABHA 3316007WL008493 PRABHA 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986334 MRS PRABHA VERMA STATE BANK OF INDIA(508548)
743 TILDA CH-16-007-057-002/71-A
(Bharuwadih kala) 		3316007000NRG25250420240444289 26/04/2024 SATISH 3316007WL008493 SATISH 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986333 MR SATISH KUMAR VERMA STATE BANK OF INDIA(508548)
744 TILDA CH-16-007-057-002/78
(Bharuwadih kala) 		3316007000NRG25250420240444302 26/04/2024 Devaki 3316007WL008493 Devaki 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986293 DEVAKI VERMA WO MANI BANK OF BARODA(606985)
745 TILDA CH-16-007-057-002/78
(Bharuwadih kala) 		3316007000NRG25250420240444301 26/04/2024 Mani 3316007WL008493 Mani 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986255 MR MANI RAM VERMA STATE BANK OF INDIA(508548)
746 TILDA CH-16-007-057-002/80-A
(Bharuwadih kala) 		3316007000NRG25250420240444307 26/04/2024 Vijay 3316007WL008493 Vijay 00415 SBIN0013658 400 400 Processed 02/05/2024 3484986283 VIJAY KUMAR KURRE UNION BANK OF INDIA(508500)
747 TILDA CH-16-007-057-002/83
(Bharuwadih kala) 		3316007000NRG25250420240444310 26/04/2024 Jagamohan 3316007WL008493 Jagamohan 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484985932 SHRI JAGMOHAN VERMA STATE BANK OF INDIA(508548)
748 TILDA CH-16-007-057-002/83-C
(Bharuwadih kala) 		3316007000NRG25250420240444311 26/04/2024 Rajakumar 3316007WL008493 Rajakumar 00415 SBIN0013658 1000 1000 Processed 02/05/2024 3484986302 MR RAJKUMAR VERMA STATE BANK OF INDIA(508548)
749 TILDA CH-16-007-057-002/87
(Bharuwadih kala) 		3316007000NRG25250420240444315 26/04/2024 Ramakunvar 3316007WL008493 Ramakunvar 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484985881 MRS RAMKUNVAR CHATURVEDI STATE BANK OF INDIA(508548)
750 TILDA CH-16-007-057-002/88
(Bharuwadih kala) 		3316007000NRG25250420240444316 26/04/2024 NIRA 3316007WL008493 NIRA 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986149 Mrs. NEERA VERMA D\O MANRAKHAN VERMA CHHATTISGARH GRAMIN BANK(607214)
751 TILDA CH-16-007-057-002/89
(Bharuwadih kala) 		3316007000NRG25250420240444317 26/04/2024 Lakhan 3316007WL008493 Lakhan 00415 SBIN0013658 400 400 Processed 02/05/2024 3484986069 LAKHAN BHANDE S/O JHADI RAM BANK OF INDIA(508505)
752 TILDA CH-16-007-057-002/89
(Bharuwadih kala) 		3316007000NRG25250420240444318 26/04/2024 Pannadevi 3316007WL008493 Pannadevi 00415 SBIN0013658 400 400 Processed 02/05/2024 3484986071 MRS PANNA DEVI BHANDE STATE BANK OF INDIA(508548)
753 TILDA CH-16-007-057-002/9
(Bharuwadih kala) 		3316007000NRG25250420240444321 26/04/2024 biswantin 3316007WL008493 biswantin 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986396 MRS BISVANTIN YADAV STATE BANK OF INDIA(508548)
754 TILDA CH-16-007-057-002/97
(Bharuwadih kala) 		3316007000NRG25250420240444334 26/04/2024 dhanesh 3316007WL008493 dhanesh 00415 SBIN0013658 940 940 Processed 02/05/2024 3484986479 MR DHANESH KUMAR KURRE STATE BANK OF INDIA(508548)
755 TILDA CH-16-007-057-002/97
(Bharuwadih kala) 		3316007000NRG25250420240444332 26/04/2024 Ishvar Das 3316007WL008493 Ishvar Das 00415 SBIN0013658 1000 1000 Processed 02/05/2024 3484986289 SHRI ISHWAR DAS KURRE STATE BANK OF INDIA(508548)
756 TILDA CH-16-007-057-002/97
(Bharuwadih kala) 		3316007000NRG25250420240444333 26/04/2024 Sima 3316007WL008493 Sima 00415 SBIN0013658 1000 1000 Processed 02/05/2024 3484986292 MRS SEEMA BAI KURRE STATE BANK OF INDIA(508548)
757 TILDA CH-16-007-057-002/98
(Bharuwadih kala) 		3316007000NRG25250420240444335 26/04/2024 NANDKUMRI 3316007WL008493 NANDKUMRI 00415 SBIN0013658 1000 1000 Processed 02/05/2024 3484986296 MRS NANDANI NISHAD STATE BANK OF INDIA(508548)
758 TILDA CH-16-007-069-001/306-A
(Kumhari) 		3316007000NRG25250420240445509 26/04/2024 HEMLATA 3316007WL008518 HEMLATA 00415 SBIN0013658 1701 1701 Processed 02/05/2024 3484986163 MRS HEMLATA SEN STATE BANK OF INDIA(508548)
759 TILDA CH-16-007-071-001/115
(Parsada (K)) 		3316007000NRG25250420240448338 26/04/2024 kritanjali 3316007WL008553 kritanjali 00415 SBIN0013658 750 750 Processed 02/05/2024 3484986319 MISS KRITANJALI SAHU STATE BANK OF INDIA(508548)
760 TILDA CH-16-007-071-001/123
(Parsada (K)) 		3316007000NRG25250420240448347 26/04/2024 dasoda 3316007WL008553 dasoda 00415 SBIN0013658 750 750 Processed 02/05/2024 3484986046 MRS DASHODA BAI DHIWAR STATE BANK OF INDIA(508548)
761 TILDA CH-16-007-071-001/134
(Parsada (K)) 		3316007000NRG25250420240448357 26/04/2024 mohani 3316007WL008553 mohani 00415 SBIN0013658 750 750 Processed 02/05/2024 3484986330 MRS MOHNI BAI DHIWAR STATE BANK OF INDIA(508548)
762 TILDA CH-16-007-071-001/150
(Parsada (K)) 		3316007000NRG25250420240448371 26/04/2024 mohit ram 3316007WL008553 mohit ram 00415 SBIN0013658 300 300 Processed 02/05/2024 3484985997 MOHIT KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
763 TILDA CH-16-007-071-001/171
(Parsada (K)) 		3316007000NRG25250420240448389 26/04/2024 RAKESH 3316007WL008553 RAKESH 00415 SBIN0013658 750 750 Processed 02/05/2024 3484986526 RAKESH KUMAR SAHU CANARA BANK(508532)
764 TILDA CH-16-007-071-001/172-A
(Parsada (K)) 		3316007000NRG25250420240448399 26/04/2024 Rameshwari 3316007WL008553 Rameshwari 00415 SBIN0013658 750 750 Processed 02/05/2024 3484986280 MISS RAMESHWARI SAHU STATE BANK OF INDIA(508548)
765 TILDA CH-16-007-071-001/19-A
(Parsada (K)) 		3316007000NRG25250420240448418 26/04/2024 Jitu Dahariya 3316007WL008553 Jitu Dahariya 00415 SBIN0013658 750 750 Processed 02/05/2024 3484986487 MR JITU DAHARIYA STATE BANK OF INDIA(508548)
766 TILDA CH-16-007-071-001/195-A
(Parsada (K)) 		3316007000NRG25250420240448425 26/04/2024 Revti bai 3316007WL008553 Revti bai 00415 SBIN0013658 750 750 Processed 02/05/2024 3484985996 MRS REVTI SAHU STATE BANK OF INDIA(508548)
767 TILDA CH-16-007-071-001/2
(Parsada (K)) 		3316007000NRG25250420240448430 26/04/2024 ASHOK 3316007WL008553 ASHOK 00415 SBIN0013658 750 750 Processed 02/05/2024 3484985993 Mr. ASHOK KUMAR GAYAKWAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
768 TILDA CH-16-007-071-001/21
(Parsada (K)) 		3316007000NRG25250420240448443 26/04/2024 HEMKALA 3316007WL008553 HEMKALA 00415 SBIN0013658 750 750 Processed 02/05/2024 3484986279 MRS HEM KALA DAHARIYA STATE BANK OF INDIA(508548)
769 TILDA CH-16-007-071-001/238
(Parsada (K)) 		3316007000NRG25250420240448461 26/04/2024 Bije 3316007WL008553 Bije 00415 SBIN0013658 750 750 Processed 02/05/2024 3484985994 BIJERAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
770 TILDA CH-16-007-071-001/267-A
(Parsada (K)) 		3316007000NRG25250420240448476 26/04/2024 Sunita Bai 3316007WL008553 Sunita Bai 00415 SBIN0013658 150 150 Processed 02/05/2024 3484986277 MRS SUNITA NIRMALKAR STATE BANK OF INDIA(508548)
771 TILDA CH-16-007-071-001/71
(Parsada (K)) 		3316007000NRG25250420240448546 26/04/2024 TORIYA BAI 3316007WL008553 TORIYA BAI 00415 SBIN0013658 750 750 Processed 02/05/2024 3484986401 MRS TORIYA BAI SAHU STATE BANK OF INDIA(508548)
772 TILDA CH-16-007-071-001/93
(Parsada (K)) 		3316007000NRG25250420240448568 26/04/2024 Varsha 3316007WL008553 Varsha 00415 SBIN0013658 750 750 Processed 02/05/2024 3484986320 MISS VARSHA SAHU STATE BANK OF INDIA(508548)
773 TILDA CH-16-007-071-001/99-A
(Parsada (K)) 		3316007000NRG25250420240448572 26/04/2024 INDRANI 3316007WL008553 INDRANI 00415 SBIN0013658 750 750 Processed 02/05/2024 3484986068 INDRANI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
774 TILDA CH-16-007-071-001/99-B
(Parsada (K)) 		3316007000NRG25250420240448575 26/04/2024 Shyama Bai 3316007WL008553 Shyama Bai 00415 SBIN0013658 300 300 Processed 02/05/2024 3484985995 MRS SHYAMA DHIWAR STATE BANK OF INDIA(508548)
775 TILDA CH-16-007-072-001/111
(Sirri) 		3316007000NRG25260420240479962 26/04/2024 Sukhram 3316007WL008904 Sukhram 00415 SBIN0013658 850 850 Processed 02/05/2024 3484986072 MR SUKHRAM VERMA STATE BANK OF INDIA(508548)
776 TILDA CH-16-007-072-001/167
(Sirri) 		3316007000NRG25260420240480007 26/04/2024 SUNIL 3316007WL008904 SUNIL 00415 SBIN0013658 651 651 Processed 02/05/2024 3484986102 MR SUNIL KUMAR SEN STATE BANK OF INDIA(508548)
777 TILDA CH-16-007-072-001/184-A
(Sirri) 		3316007000NRG25260420240480028 26/04/2024 Toran 3316007WL008904 Toran 00415 SBIN0013658 850 850 Processed 02/05/2024 3484986418 Mr. Toran Sen CHHATTISGARH GRAMIN BANK(607214)
778 TILDA CH-16-007-072-001/190
(Sirri) 		3316007000NRG25260420240480029 26/04/2024 Nandakumar 3316007WL008904 Nandakumar 00415 SBIN0013658 850 850 Processed 02/05/2024 3484986454 Mr. NAND KUMAR DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
779 TILDA CH-16-007-072-001/405
(Sirri) 		3316007000NRG25260420240480053 26/04/2024 damni 3316007WL008904 damni 00415 SBIN0013658 170 170 Processed 02/05/2024 3484986226 MRS DAMINI VERMA STATE BANK OF INDIA(508548)
780 TILDA CH-16-007-072-001/405
(Sirri) 		3316007000NRG25260420240480052 26/04/2024 yugalkishor 3316007WL008904 yugalkishor 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986094 MR YUGAL KISHOR VERMA STATE BANK OF INDIA(508548)
781 TILDA CH-16-007-072-001/53-A
(Sirri) 		3316007000NRG25260420240480064 26/04/2024 lavendra 3316007WL008904 lavendra 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3484986206 MR LAVENDRA KUMAR DHIDHI STATE BANK OF INDIA(508548)
782 TILDA CH-16-007-074-002/161
(Beltukri) 		3316007000NRG25250420240456891 26/04/2024 hari ram kosale 3316007WL008652 hari ram kosale 00415 SBIN0013658 910 910 Processed 02/05/2024 3484986427 MR HARIRAM HARIRAM STATE BANK OF INDIA(508548)
783 TILDA CH-16-007-074-002/161
(Beltukri) 		3316007000NRG25250420240456892 26/04/2024 tushar 3316007WL008652 tushar 00415 SBIN0013658 546 546 Processed 02/05/2024 3484986426 MR TUSHAR KUMAR KOSHLE STATE BANK OF INDIA(508548)
784 TILDA CH-16-007-074-002/165-C
(Beltukri) 		3316007000NRG25250420240456899 26/04/2024 Punam 3316007WL008652 Punam 00415 SBIN0013658 784 784 Processed 02/05/2024 3484986105 MS POONAM CHELAK STATE BANK OF INDIA(508548)
785 TILDA CH-16-007-074-002/91
(Beltukri) 		3316007000NRG25250420240456936 26/04/2024 Hirendra 3316007WL008652 Hirendra 00415 SBIN0013658 910 910 Processed 02/05/2024 3484986477 Hirendra INDUSIND BANK(607189)
SubTotal 89982 89982
786 TILDA CH-16-007-005-001/123
(Khairkhoot) 		3316007000NRG25250420240445024 26/04/2024 tikendra kumar nishad 3316007WL008512 tikendra kumar nishad 00415 SBIN0017095 972 972 Processed 02/05/2024 3484986481 MR TIKENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
787 TILDA CH-16-007-005-001/2
(Khairkhoot) 		3316007000NRG25250420240445029 26/04/2024 manish nishad 3316007WL008512 manish nishad 00415 SBIN0017095 486 486 Processed 02/05/2024 3484986482 MR MANISH NISHAD STATE BANK OF INDIA(508548)
788 TILDA CH-16-007-005-001/26-A
(Khairkhoot) 		3316007000NRG25250420240445035 26/04/2024 SANTOSHI 3316007WL008512 SANTOSHI 00415 SBIN0017095 972 972 Processed 02/05/2024 3484986093 MRS SANTOSHI BAI SAHU STATE BANK OF INDIA(508548)
SubTotal 2430 2430
789 TILDA CH-16-007-057-002/190
(Bharuwadih kala) 		3316007000NRG25250420240444221 26/04/2024 dasri 3316007WL008493 dasri 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3484986511 DASARI BANK OF BARODA(606985)
SubTotal 1200 1200
790 TILDA CH-16-007-071-001/172-A
(Parsada (K)) 		3316007000NRG25250420240448394 26/04/2024 omnarayan 3316007WL008553 omnarayan 00462 UCBA0002714 600 600 Processed 02/05/2024 3484986486 OMNARAYAN SAHU UCO BANK(607066)
SubTotal 600 600
791 TILDA CH-16-007-057-002/105
(Bharuwadih kala) 		3316007000NRG25250420240444168 26/04/2024 Manju 3316007WL008493 Manju 00468 UBIN0804932 1000 1000 Rejected 02/05/2024 3484986085 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 1000 1000
792 TILDA CH-16-007-057-002/42-B
(Bharuwadih kala) 		3316007000NRG25250420240444250 26/04/2024 manoj 3316007WL008493 manoj 00553 INDB0000301 800 800 Processed 02/05/2024 3484986028 manoj INDUSIND BANK(607189)
793 TILDA CH-16-007-057-002/74-A
(Bharuwadih kala) 		3316007000NRG25250420240444297 26/04/2024 SANDRIYA 3316007WL008493 SANDRIYA 00553 INDB0000301 1200 1200 Processed 02/05/2024 3484986027 SUNDARIYA BANJARE DO BANK OF BARODA(606985)
SubTotal 2000 2000
794 TILDA CH-16-007-074-002/97
(Beltukri) 		3316007000NRG25250420240456938 26/04/2024 Anju 3316007WL008652 Anju 00553 INDB0000481 784 784 Processed 02/05/2024 3484986029 Anju INDUSIND BANK(607189)
SubTotal 784 784
795 TILDA CH-16-007-057-002/3-B
(Bharuwadih kala) 		3316007000NRG25250420240444234 26/04/2024 Vijay Kumar Yadav 3316007WL008493 Vijay Kumar Yadav 00553 INDB0000482 400 400 Processed 02/05/2024 3484986030 VIJAY KUMAR YADAV HDFC BANK LTD(607152)
SubTotal 400 400
796 TILDA CH-16-007-056-001/254
(Kathiya) 		3316007000NRG25240420240376197 26/04/2024 kaushilya 3316007WL007230 kaushilya 00691 IPOS0000001 760 760 Processed 02/05/2024 3484986025 KAUSHILYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 760 760
Total 653890 653890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_260424APB_FTO_38601 Bank of Baroda BARB0DBKHAU Khauna 1960
2 TILDA CH3316007_260424APB_FTO_38601 Bank of Baroda BARB0DBKHRA Kharora 265544
3 TILDA CH3316007_260424APB_FTO_38601 Bank of Baroda BARB0DBMOHR MOHRA 17500
4 TILDA CH3316007_260424APB_FTO_38601 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 65042
5 TILDA CH3316007_260424APB_FTO_38601 Bank of India BKID0009359 TILDA NEORA 880
6 TILDA CH3316007_260424APB_FTO_38601 Canara Bank CNRB0002555 G E ROAD BR, RAIPUR 1500
7 TILDA CH3316007_260424APB_FTO_38601 Canara Bank CNRB0004764 BUDERA 25854
8 TILDA CH3316007_260424APB_FTO_38601 Canara Bank CNRB0005424 Tilda 2897
9 TILDA CH3316007_260424APB_FTO_38601 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 13122
10 TILDA CH3316007_260424APB_FTO_38601 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 3910
11 TILDA CH3316007_260424APB_FTO_38601 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 6660
12 TILDA CH3316007_260424APB_FTO_38601 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 2950
13 TILDA CH3316007_260424APB_FTO_38601 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARPONGI 1944
14 TILDA CH3316007_260424APB_FTO_38601 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 7890
15 TILDA CH3316007_260424APB_FTO_38601 HDFC Bank HDFC0001953 TILDA 1105
16 TILDA CH3316007_260424APB_FTO_38601 I.D.B.I.BANK IBKL0001187 RAIKHEDA 600
17 TILDA CH3316007_260424APB_FTO_38601 Indian Overseas Bank IOBA0002323 TILDA 83459
18 TILDA CH3316007_260424APB_FTO_38601 Indian Overseas Bank IOBA0002971 KESLA 38734
19 TILDA CH3316007_260424APB_FTO_38601 Punjab National Bank PUNB0164020 TILDA 760
20 TILDA CH3316007_260424APB_FTO_38601 Punjab National Bank PUNB0195510 Raipur Pandri 750
21 TILDA CH3316007_260424APB_FTO_38601 Punjab National Bank PUNB0203000 CHAND KHURI 1200
22 TILDA CH3316007_260424APB_FTO_38601 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 7710
23 TILDA CH3316007_260424APB_FTO_38601 State Bank of India SBIN0001470 NEORA 1063
24 TILDA CH3316007_260424APB_FTO_38601 State Bank of India SBIN0009100 ROHANSI 750
25 TILDA CH3316007_260424APB_FTO_38601 State Bank of India SBIN0009997 HIRMI 950
26 TILDA CH3316007_260424APB_FTO_38601 State Bank of India SBIN0013658 KHARORA 89982
27 TILDA CH3316007_260424APB_FTO_38601 State Bank of India SBIN0017095 Dharsiwa 2430
28 TILDA CH3316007_260424APB_FTO_38601 UCO Bank UCBA0000698 TANDWA 1200
29 TILDA CH3316007_260424APB_FTO_38601 UCO Bank UCBA0002714 PALLARI KODWA 600
30 TILDA CH3316007_260424APB_FTO_38601 Union Bank of India UBIN0804932 RAIPUR 1000
31 TILDA CH3316007_260424APB_FTO_38601 IndusInd Bank Ltd. INDB0000301 TILDA NEWRA 2000
32 TILDA CH3316007_260424APB_FTO_38601 IndusInd Bank Ltd. INDB0000481 BILADI 784
33 TILDA CH3316007_260424APB_FTO_38601 IndusInd Bank Ltd. INDB0000482 BANSANKARA 400
34 TILDA CH3316007_260424APB_FTO_38601 India Post Payments Bank IPOS0000001 BALODABAZAR 760

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