Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:31:39 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_090524APB_FTO_59422
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-16-007-087-001/166-B
(Ghivra) 		3316007000NRG25080520240740095 09/05/2024 Nageshwari 3316007WL014444 Nageshwari 00045 BARB0ARANGX 350 350 Processed 18/05/2024 4120205965 NAGESHWARI DO DAULAL BANK OF BARODA(606985)
2 TILDA CH-16-007-090-003/40
(Padabhat) 		3316007000NRG25090520240771241 09/05/2024 Divya 3316007WL015080 Divya 00045 BARB0ARANGX 1000 1000 Processed 18/05/2024 4120205972 KUMARI DIVYA KURRE BANK OF BARODA(606985)
SubTotal 1350 1350
3 TILDA CH-16-007-087-001/173-A
(Ghivra) 		3316007000NRG25080520240740102 09/05/2024 Likeshwar 3316007WL014444 Likeshwar 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4120206038 LIKESHWAR KUMAR DHIW BANK OF BARODA(606985)
4 TILDA CH-16-007-087-001/173-A
(Ghivra) 		3316007000NRG25080520240740101 09/05/2024 TIKAM 3316007WL014444 TIKAM 00045 BARB0DBBANA 300 300 Processed 18/05/2024 4120206037 TIKAM DHIWAR BANK OF BARODA(606985)
5 TILDA CH-16-007-087-001/229
(Ghivra) 		3316007000NRG25080520240740139 09/05/2024 Sevati Bai 3316007WL014444 Sevati Bai 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4120206020 SEVATI BAI DHIVAR W BANK OF BARODA(606985)
6 TILDA CH-16-007-087-001/317
(Ghivra) 		3316007000NRG25080520240740182 09/05/2024 lalita 3316007WL014444 lalita 00045 BARB0DBBANA 300 300 Processed 18/05/2024 4120206047 LALITA JOSHI D/O TULA RAM JOSHI UNION BANK OF INDIA(508500)
7 TILDA CH-16-007-087-001/341
(Ghivra) 		3316007000NRG25080520240740196 09/05/2024 Pushpa 3316007WL014444 Pushpa 00045 BARB0DBBANA 300 300 Processed 18/05/2024 4120205942 PUSHPA SAHU WO GAYA BANK OF BARODA(606985)
8 TILDA CH-16-007-087-001/367
(Ghivra) 		3316007000NRG25080520240740205 09/05/2024 JANTRAM 3316007WL014444 JANTRAM 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4120205952 JANTRU FEKAR BANK OF BARODA(606985)
9 TILDA CH-16-007-087-001/383
(Ghivra) 		3316007000NRG25080520240740212 09/05/2024 Niru 3316007WL014444 Niru 00045 BARB0DBBANA 350 350 Processed 18/05/2024 4120205971 NEERU BAI JALSED S O BANK OF BARODA(606985)
10 TILDA CH-16-007-087-001/55
(Ghivra) 		3316007000NRG25080520240740263 09/05/2024 Chandrika 3316007WL014444 Chandrika 00045 BARB0DBBANA 300 300 Processed 18/05/2024 4120206048 CHANDRIKA SAHU BANK OF BARODA(606985)
11 TILDA CH-16-007-087-001/80
(Ghivra) 		3316007000NRG25080520240740281 09/05/2024 Bisan Bai 3316007WL014444 Bisan Bai 00045 BARB0DBBANA 50 50 Processed 18/05/2024 4120206004 BISAN BAI DHIWAR W O BANK OF BARODA(606985)
12 TILDA CH-16-007-087-001/85
(Ghivra) 		3316007000NRG25080520240740284 09/05/2024 Lakshni Bai 3316007WL014444 Lakshni Bai 00045 BARB0DBBANA 300 300 Processed 18/05/2024 4120206055 LAKSHANI BAI SAHU W BANK OF BARODA(606985)
SubTotal 2950 2950
13 TILDA CH-16-007-003-001/29
(Sungera) 		3316007000NRG25090520240765144 09/05/2024 priyanka nishad 3316007WL014917 priyanka nishad 00045 BARB0DBDHRS 1100 1100 Processed 18/05/2024 4120205976 Mrs. Priyanka Nishad CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1100 1100
14 TILDA CH-16-007-050-001/370
(Madhi) 		3316007000NRG25090520240763100 09/05/2024 Sushila 3316007WL014885 Sushila 00045 BARB0DBKHAU 760 760 Processed 18/05/2024 4120206080 SUSHILA VERMA WO TEK BANK OF BARODA(606985)
15 TILDA CH-16-007-050-001/414
(Madhi) 		3316007000NRG25090520240763109 09/05/2024 HIRA BAI 3316007WL014885 HIRA BAI 00045 BARB0DBKHAU 760 760 Processed 18/05/2024 4120205945 HIRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TILDA CH-16-007-051-001/40
(Sontara) 		3316007000NRG25080520240745088 09/05/2024 nirmala 3316007WL014534 nirmala 00045 BARB0DBKHAU 1197 1197 Processed 18/05/2024 4120206030 NIRMALA YADAV WO BHA BANK OF BARODA(606985)
17 TILDA CH-16-007-051-002/69-A
(Sontara) 		3316007000NRG25090520240765342 09/05/2024 Vinu 3316007WL014928 Vinu 00045 BARB0DBKHAU 800 800 Processed 18/05/2024 4120205784 VINU BAGHEL WO SUREN BANK OF BARODA(606985)
18 TILDA CH-16-007-052-001/66
(Devgaon) 		3316007000NRG25090520240765486 09/05/2024 vidya dhruw 3316007WL014930 vidya dhruw 00045 BARB0DBKHAU 760 760 Processed 18/05/2024 4120205944 VIDYA KUMARI DHRUW BANK OF BARODA(606985)
19 TILDA CH-16-007-059-001/186
(Mura) 		3316007000NRG25080520240739539 09/05/2024 UTTRA DHIWAR 3316007WL014431 UTTRA DHIWAR 00045 BARB0DBKHAU 190 190 Processed 18/05/2024 4120205923 UTTRA DHIWAR W O ALA BANK OF BARODA(606985)
20 TILDA CH-16-007-059-001/186-A
(Mura) 		3316007000NRG25080520240739540 09/05/2024 ramkali 3316007WL014431 ramkali 00045 BARB0DBKHAU 1260 1260 Processed 18/05/2024 4120205955 RAMKALI W O JIDHAN BANK OF BARODA(606985)
21 TILDA CH-16-007-059-001/301-C
(Mura) 		3316007000NRG25080520240739574 09/05/2024 SHASHIKALA 3316007WL014431 SHASHIKALA 00045 BARB0DBKHAU 190 190 Processed 18/05/2024 4120206083 SHASHIKLA W O ISHVAR BANK OF BARODA(606985)
22 TILDA CH-16-007-059-001/306
(Mura) 		3316007000NRG25080520240739575 09/05/2024 SOHADARA 3316007WL014431 SOHADARA 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120205776 SAHODRA BAI LAHRE W BANK OF BARODA(606985)
23 TILDA CH-16-007-059-001/417
(Mura) 		3316007000NRG25080520240739616 09/05/2024 rajendra kumar 3316007WL014431 rajendra kumar 00045 BARB0DBKHAU 190 190 Processed 18/05/2024 4120206092 RAJENDRA KUMAR VERMA BANK OF BARODA(606985)
24 TILDA CH-16-007-059-001/450
(Mura) 		3316007000NRG25080520240739624 09/05/2024 hemlata 3316007WL014431 hemlata 00045 BARB0DBKHAU 1230 1230 Processed 18/05/2024 4120205956 HEMLATA GAYAKWAD BANK OF BARODA(606985)
25 TILDA CH-16-007-059-001/7
(Mura) 		3316007000NRG25080520240739628 09/05/2024 MANOHAR 3316007WL014431 MANOHAR 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120206084 MANOHER TANDAN S O H BANK OF BARODA(606985)
26 TILDA CH-16-007-059-001/7
(Mura) 		3316007000NRG25080520240739629 09/05/2024 MEENA 3316007WL014431 MEENA 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120206085 MEENA BAI TANDON W O BANK OF BARODA(606985)
27 TILDA CH-16-007-060-002/104
(Kurra) 		3316007000NRG25090520240769874 09/05/2024 PUNNA 3316007WL015049 PUNNA 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120205780 PUNNA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
28 TILDA CH-16-007-060-002/13
(Kurra) 		3316007000NRG25090520240769879 09/05/2024 CHANDRIKA 3316007WL015049 CHANDRIKA 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120205781 CHANDRIKA INDIA POST PAYMENTS BANK LIMITED(508528)
29 TILDA CH-16-007-060-002/13
(Kurra) 		3316007000NRG25090520240769880 09/05/2024 SUSHILA 3316007WL015049 SUSHILA 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120205783 Mr. SUSHILA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
30 TILDA CH-16-007-060-002/16
(Kurra) 		3316007000NRG25090520240769898 09/05/2024 MALTI 3316007WL015049 MALTI 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4120205775 MALTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TILDA CH-16-007-060-002/220
(Kurra) 		3316007000NRG25090520240769926 09/05/2024 ASHWANI 3316007WL015049 ASHWANI 00045 BARB0DBKHAU 180 180 Processed 18/05/2024 4120205774 ASHWANI VERMA S O GO BANK OF BARODA(606985)
32 TILDA CH-16-007-060-002/220
(Kurra) 		3316007000NRG25090520240769927 09/05/2024 RANJBAI 3316007WL015049 RANJBAI 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4120206081 RANJU VERMA W O ASHV BANK OF BARODA(606985)
33 TILDA CH-16-007-061-001/147
(Khouna) 		3316007000NRG25090520240762362 09/05/2024 RAMBATI 3316007WL014873 RAMBATI 00045 BARB0DBKHAU 765 765 Processed 18/05/2024 4120205893 RAMBATI SAHU BANK OF BARODA(606985)
34 TILDA CH-16-007-061-001/173-A
(Khouna) 		3316007000NRG25090520240762376 09/05/2024 BHUNESHWARI 3316007WL014873 BHUNESHWARI 00045 BARB0DBKHAU 765 765 Processed 18/05/2024 4120206082 BHUNESHWARI BAI W O BANK OF BARODA(606985)
35 TILDA CH-16-007-061-001/194-A
(Khouna) 		3316007000NRG25090520240762393 09/05/2024 UTTAM 3316007WL014873 UTTAM 00045 BARB0DBKHAU 852 852 Processed 18/05/2024 4120205777 UTTAM SINGH S O NARE BANK OF BARODA(606985)
36 TILDA CH-16-007-061-001/244
(Khouna) 		3316007000NRG25090520240762406 09/05/2024 Jam bai yadaw 3316007WL014873 Jam bai yadaw 00045 BARB0DBKHAU 990 990 Processed 18/05/2024 4120206046 JAM BAI YADAV WO POO BANK OF BARODA(606985)
37 TILDA CH-16-007-061-001/288
(Khouna) 		3316007000NRG25090520240762434 09/05/2024 KAUSHILIYABAI 3316007WL014873 KAUSHILIYABAI 00045 BARB0DBKHAU 792 792 Rejected 18/05/2024 4120205778 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
38 TILDA CH-16-007-061-001/357-A
(Khouna) 		3316007000NRG25090520240763434 09/05/2024 vyas verma 3316007WL014890 vyas verma 00045 BARB0DBKHAU 1215 1215 Processed 18/05/2024 4120205808 BYAS VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
39 TILDA CH-16-007-061-001/412
(Khouna) 		3316007000NRG25090520240762441 09/05/2024 LATA BAI 3316007WL014873 LATA BAI 00045 BARB0DBKHAU 915 915 Processed 18/05/2024 4120205782 LATA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
40 TILDA CH-16-007-061-001/438
(Khouna) 		3316007000NRG25090520240763440 09/05/2024 MAINA BAI 3316007WL014890 MAINA BAI 00045 BARB0DBKHAU 1215 1215 Processed 18/05/2024 4120205779 MAINA KURRE W O SANT BANK OF BARODA(606985)
41 TILDA CH-16-007-061-001/458
(Khouna) 		3316007000NRG25090520240762445 09/05/2024 JAMWATI 3316007WL014873 JAMWATI 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4120206056 JAMVANTI PATEL BANK OF BARODA(606985)
42 TILDA CH-16-007-061-001/54-B
(Khouna) 		3316007000NRG25090520240763450 09/05/2024 PAPPI DAHARIYA 3316007WL014890 PAPPI DAHARIYA 00045 BARB0DBKHAU 1215 1215 Processed 18/05/2024 4120205969 PAPPI DAHARIYA WO LA BANK OF BARODA(606985)
43 TILDA CH-16-007-061-001/553
(Khouna) 		3316007000NRG25090520240762459 09/05/2024 LALEETA 3316007WL014873 LALEETA 00045 BARB0DBKHAU 915 915 Processed 18/05/2024 4120205785 LALITA BAI SAHU W O BANK OF BARODA(606985)
44 TILDA CH-16-007-061-001/600
(Khouna) 		3316007000NRG25090520240762470 09/05/2024 paretan 3316007WL014873 paretan 00045 BARB0DBKHAU 915 915 Processed 18/05/2024 4120205787 PARETAN VERMA S O RU BANK OF BARODA(606985)
45 TILDA CH-16-007-061-001/64
(Khouna) 		3316007000NRG25090520240763458 09/05/2024 BIRIJ BAI 3316007WL014890 BIRIJ BAI 00045 BARB0DBKHAU 1215 1215 Processed 18/05/2024 4120205786 BIRIJ KURRE WO ITWAR BANK OF BARODA(606985)
SubTotal 28886 28886
46 TILDA CH-16-007-071-001/117
(Parsada (K)) 		3316007000NRG25090520240762204 09/05/2024 MANU BAI 3316007WL014872 MANU BAI 00045 BARB0DBKHRA 480 480 Processed 18/05/2024 4120206016 MRS MANU BAI SAHU STATE BANK OF INDIA(508548)
47 TILDA CH-16-007-071-001/117
(Parsada (K)) 		3316007000NRG25090520240762203 09/05/2024 SHATRUHAN 3316007WL014872 SHATRUHAN 00045 BARB0DBKHRA 480 480 Processed 18/05/2024 4120206017 Mr. SHATRUHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
48 TILDA CH-16-007-074-001/1
(Beltukri) 		3316007000NRG25090520240763954 09/05/2024 LOKESH 3316007WL014897 LOKESH 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120205709 LOKESH W O RAM RATAN BANK OF BARODA(606985)
49 TILDA CH-16-007-074-001/1
(Beltukri) 		3316007000NRG25090520240763956 09/05/2024 neelam 3316007WL014897 neelam 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120205720 NEELAM KUMARI MARKAN BANK OF BARODA(606985)
50 TILDA CH-16-007-074-001/1
(Beltukri) 		3316007000NRG25090520240763955 09/05/2024 PRAKASH 3316007WL014897 PRAKASH 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120205719 PRAKASH KUMAR DAUNDE BANK OF BARODA(606985)
51 TILDA CH-16-007-074-001/1
(Beltukri) 		3316007000NRG25090520240763953 09/05/2024 TRIVENI 3316007WL014897 TRIVENI 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120205707 TRIVENI W O RAM RATA BANK OF BARODA(606985)
52 TILDA CH-16-007-074-001/10
(Beltukri) 		3316007000NRG25090520240763957 09/05/2024 munni 3316007WL014897 munni 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120205702 MUNNI BAI WO GUHA RA BANK OF BARODA(606985)
53 TILDA CH-16-007-074-001/100
(Beltukri) 		3316007000NRG25090520240763958 09/05/2024 RUPA 3316007WL014897 RUPA 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120205704 RUPA KURRE W O PURAN BANK OF BARODA(606985)
54 TILDA CH-16-007-074-001/101-A
(Beltukri) 		3316007000NRG25090520240763959 09/05/2024 GOVIND 3316007WL014897 GOVIND 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120205717 GOVIND BANJARE BANK OF BARODA(606985)
55 TILDA CH-16-007-074-001/101-A
(Beltukri) 		3316007000NRG25090520240763960 09/05/2024 SURYAKRITI 3316007WL014897 SURYAKRITI 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120206012 SURYA PRITI W O GOVI BANK OF BARODA(606985)
56 TILDA CH-16-007-074-001/126-A
(Beltukri) 		3316007000NRG25090520240763961 09/05/2024 NARSINGH 3316007WL014897 NARSINGH 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120205721 NARSINGH NARANG BANK OF BARODA(606985)
57 TILDA CH-16-007-074-001/141-A
(Beltukri) 		3316007000NRG25090520240763963 09/05/2024 chaitram 3316007WL014897 chaitram 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120206015 CHAITRAM S O SHIV CH BANK OF BARODA(606985)
58 TILDA CH-16-007-074-001/141-A
(Beltukri) 		3316007000NRG25090520240763964 09/05/2024 lakshmi 3316007WL014897 lakshmi 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120205703 LAXMI BAI W O CHAIT BANK OF BARODA(606985)
59 TILDA CH-16-007-074-001/146
(Beltukri) 		3316007000NRG25090520240763965 09/05/2024 SUMAN 3316007WL014897 SUMAN 00045 BARB0DBKHRA 800 800 Processed 18/05/2024 4120205705 SUMAN BAI W O TRILOK BANK OF BARODA(606985)
60 TILDA CH-16-007-074-001/162
(Beltukri) 		3316007000NRG25090520240763969 09/05/2024 Amroutin 3316007WL014897 Amroutin 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120205716 AMRAUTIN NARANG BANK OF BARODA(606985)
61 TILDA CH-16-007-074-001/162
(Beltukri) 		3316007000NRG25090520240763968 09/05/2024 PAWAN BAI 3316007WL014897 PAWAN BAI 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120205706 PAWAN W O KHEDURAM BANK OF BARODA(606985)
62 TILDA CH-16-007-074-001/232
(Beltukri) 		3316007000NRG25090520240763970 09/05/2024 BHAGO 3316007WL014897 BHAGO 00045 BARB0DBKHRA 800 800 Processed 18/05/2024 4120206011 BHAGO BAI KURRE D O BANK OF BARODA(606985)
63 TILDA CH-16-007-074-001/244
(Beltukri) 		3316007000NRG25090520240763972 09/05/2024 BUDHVANTIN 3316007WL014897 BUDHVANTIN 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120205712 BUDHVANTIN BAI KURRE BANK OF BARODA(606985)
64 TILDA CH-16-007-074-001/244
(Beltukri) 		3316007000NRG25090520240763971 09/05/2024 HIRA DAS 3316007WL014897 HIRA DAS 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120205718 HEERADAS KURRE BANK OF BARODA(606985)
65 TILDA CH-16-007-074-001/4
(Beltukri) 		3316007000NRG25090520240763978 09/05/2024 heera bai 3316007WL014897 heera bai 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120205701 HIRA BAI DHRITLAHARE BANK OF BARODA(606985)
66 TILDA CH-16-007-074-001/4
(Beltukri) 		3316007000NRG25090520240763977 09/05/2024 pyare lal 3316007WL014897 pyare lal 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120206014 Mr. PYARELAL GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
67 TILDA CH-16-007-074-001/44
(Beltukri) 		3316007000NRG25090520240763979 09/05/2024 rameshwari 3316007WL014897 rameshwari 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4120205708 Mrs. RAMESWARI DANDEKAR CHHATTISGARH GRAMIN BANK(607214)
68 TILDA CH-16-007-087-001/184
(Ghivra) 		3316007000NRG25080520240740110 09/05/2024 meena 3316007WL014444 meena 00045 BARB0DBKHRA 300 300 Processed 18/05/2024 4120206013 MEENA W O THAKUR RAM BANK OF BARODA(606985)
69 TILDA CH-16-007-087-001/246
(Ghivra) 		3316007000NRG25080520240740149 09/05/2024 BHIKHAM 3316007WL014444 BHIKHAM 00045 BARB0DBKHRA 350 350 Processed 18/05/2024 4120206010 Mr. BHEEKHAM LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
70 TILDA CH-16-007-087-001/89-A
(Ghivra) 		3316007000NRG25080520240740287 09/05/2024 Krishn Kumar 3316007WL014444 Krishn Kumar 00045 BARB0DBKHRA 350 350 Processed 18/05/2024 4120205714 KRISHNA KUMAR DHIWAR BANK OF BARODA(606985)
71 TILDA CH-16-007-088-001/156
(Budera) 		3316007000NRG25080520240743022 09/05/2024 Rupdas 3316007WL014499 Rupdas 00045 BARB0DBKHRA 1050 1050 Processed 18/05/2024 4120205713 Mr. RUP DAS CHELAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 22610 22610
72 TILDA CH-16-007-023-002/54
(Kohka) 		3316007000NRG25080520240740852 09/05/2024 parwati verma 3316007WL014457 parwati verma 00045 BARB0DBMOHR 1105 1105 Processed 18/05/2024 4120205772 PARWATI VERMA W ODIL BANK OF BARODA(606985)
73 TILDA CH-16-007-023-002/87
(Kohka) 		3316007000NRG25080520240740871 09/05/2024 bhola ram 3316007WL014457 bhola ram 00045 BARB0DBMOHR 1400 1400 Processed 18/05/2024 4120205773 BHOLA VARMA BANK OF BARODA(606985)
SubTotal 2505 2505
74 TILDA CH-16-007-003-001/42-A
(Sungera) 		3316007000NRG25090520240762184 09/05/2024 salikram yadav 3316007WL014871 salikram yadav 00045 BARB0TILDAX 1100 1100 Processed 18/05/2024 4120205826 SALIK RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
75 TILDA CH-16-007-021-001/344
(Sinodha) 		3316007000NRG25090520240766365 09/05/2024 Savitri 3316007WL014959 Savitri 00045 BARB0TILDAX 360 360 Processed 18/05/2024 4120205925 SAVITRI PATEL BANK OF BARODA(606985)
76 TILDA CH-16-007-021-001/379
(Sinodha) 		3316007000NRG25090520240766381 09/05/2024 tikeshwari sahu 3316007WL014959 tikeshwari sahu 00045 BARB0TILDAX 360 360 Processed 19/05/2024 4120206040 TIKESHVARI SAHU INDIAN OVERSEAS BANK(508541)
77 TILDA CH-16-007-021-001/43
(Sinodha) 		3316007000NRG25090520240766395 09/05/2024 KUMARI BAI VERMA 3316007WL014959 KUMARI BAI VERMA 00045 BARB0TILDAX 300 300 Processed 18/05/2024 4120205880 Mrs. KUMARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
78 TILDA CH-16-007-021-001/592
(Sinodha) 		3316007000NRG25090520240766434 09/05/2024 sushma kaushal 3316007WL014959 sushma kaushal 00045 BARB0TILDAX 380 380 Processed 18/05/2024 4120205966 SUSHMA KAUSHAL BANK OF BARODA(606985)
79 TILDA CH-16-007-022-002/128
(Rajiya) 		3316007000NRG25080520240751395 09/05/2024 Rohani 3316007WL014662 Rohani 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4120205906 Mrs. ROHINI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
80 TILDA CH-16-007-022-002/137-B
(Rajiya) 		3316007000NRG25080520240751405 09/05/2024 Maniram 3316007WL014662 Maniram 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4120206026 MANIRAM VERMA SO RAT BANK OF BARODA(606985)
81 TILDA CH-16-007-022-002/143-A
(Rajiya) 		3316007000NRG25080520240751409 09/05/2024 YOGESH 3316007WL014662 YOGESH 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120205999 YOGESH VERMA S O ITW BANK OF BARODA(606985)
82 TILDA CH-16-007-022-002/31-B
(Rajiya) 		3316007000NRG25080520240751432 09/05/2024 HEMKUMARI 3316007WL014662 HEMKUMARI 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120206088 HEMKUMARI VERMA W O BANK OF BARODA(606985)
83 TILDA CH-16-007-022-002/58-A
(Rajiya) 		3316007000NRG25080520240751448 09/05/2024 Parameshvari 3316007WL014662 Parameshvari 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120205907 PARMESHWARI VERMA W BANK OF BARODA(606985)
84 TILDA CH-16-007-022-002/60-A
(Rajiya) 		3316007000NRG25080520240751455 09/05/2024 murli 3316007WL014662 murli 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120206033 MURLI S O NARENDRA BANK OF BARODA(606985)
85 TILDA CH-16-007-022-002/65
(Rajiya) 		3316007000NRG25080520240751467 09/05/2024 Chandrakala 3316007WL014662 Chandrakala 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120205921 CHANDRAKALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
86 TILDA CH-16-007-022-002/77-A
(Rajiya) 		3316007000NRG25080520240751477 09/05/2024 taplal 3316007WL014662 taplal 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120205957 TAPLAL SAHU S O KHUM BANK OF BARODA(606985)
87 TILDA CH-16-007-022-002/87
(Rajiya) 		3316007000NRG25080520240751487 09/05/2024 kanta 3316007WL014662 kanta 00045 BARB0TILDAX 970 970 Processed 18/05/2024 4120205958 KANTABAI SAHU WO KHE BANK OF BARODA(606985)
88 TILDA CH-16-007-023-002/100
(Kohka) 		3316007000NRG25080520240740756 09/05/2024 Jahura 3316007WL014457 Jahura 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120206028 JAHURA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
89 TILDA CH-16-007-023-002/101
(Kohka) 		3316007000NRG25080520240740758 09/05/2024 Bimala 3316007WL014457 Bimala 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205924 BIMLA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 TILDA CH-16-007-023-002/101
(Kohka) 		3316007000NRG25080520240740757 09/05/2024 MANSINGH 3316007WL014457 MANSINGH 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120206090 MAANSINGH YADAV S O BANK OF BARODA(606985)
91 TILDA CH-16-007-023-002/102
(Kohka) 		3316007000NRG25080520240740759 09/05/2024 Kaushilya Bai 3316007WL014457 Kaushilya Bai 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205914 KAUSHILYA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
92 TILDA CH-16-007-023-002/103
(Kohka) 		3316007000NRG25080520240740760 09/05/2024 KUNTI BAI 3316007WL014457 KUNTI BAI 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205954 KUNTI BAI WO PARASRA BANK OF BARODA(606985)
93 TILDA CH-16-007-023-002/103-A
(Kohka) 		3316007000NRG25080520240740761 09/05/2024 dropati 3316007WL014457 dropati 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120205943 DROPADI BANK OF BARODA(606985)
94 TILDA CH-16-007-023-002/107
(Kohka) 		3316007000NRG25080520240740762 09/05/2024 Nirmala 3316007WL014457 Nirmala 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120205911 NIRMALA BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
95 TILDA CH-16-007-023-002/110
(Kohka) 		3316007000NRG25080520240740764 09/05/2024 yashoda 3316007WL014457 yashoda 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205905 YASHODA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 TILDA CH-16-007-023-002/110-A
(Kohka) 		3316007000NRG25080520240740765 09/05/2024 NILKANTH 3316007WL014457 NILKANTH 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120206049 NILKANTH VERMA S O P BANK OF BARODA(606985)
97 TILDA CH-16-007-023-002/110-A
(Kohka) 		3316007000NRG25080520240740766 09/05/2024 PRAMILA BAI 3316007WL014457 PRAMILA BAI 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205981 PRAMILA VERMA W O NI BANK OF BARODA(606985)
98 TILDA CH-16-007-023-002/114
(Kohka) 		3316007000NRG25080520240740767 09/05/2024 Kamala 3316007WL014457 Kamala 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4120206061 KAMLA BAI W O BAISAK BANK OF BARODA(606985)
99 TILDA CH-16-007-023-002/114-A
(Kohka) 		3316007000NRG25080520240740770 09/05/2024 laxmi narayan pathare 3316007WL014457 laxmi narayan pathare 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205879 LAXMI NARAYAN PATHAR BANK OF BARODA(606985)
100 TILDA CH-16-007-023-002/114-A
(Kohka) 		3316007000NRG25080520240740769 09/05/2024 mithalesh 3316007WL014457 mithalesh 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205964 MITHALESH BANK OF BARODA(606985)
101 TILDA CH-16-007-023-002/12
(Kohka) 		3316007000NRG25080520240740772 09/05/2024 Rameshvari 3316007WL014457 Rameshvari 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120206031 RAMESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 TILDA CH-16-007-023-002/124
(Kohka) 		3316007000NRG25080520240740773 09/05/2024 Maheshvari 3316007WL014457 Maheshvari 00045 BARB0TILDAX 200 200 Processed 18/05/2024 4120205912 MAHESHWRI MANIK PURI BANK OF BARODA(606985)
103 TILDA CH-16-007-023-002/13
(Kohka) 		3316007000NRG25080520240740774 09/05/2024 rukhmani 3316007WL014457 rukhmani 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4120205987 RUKHMANI W O DOLAS R BANK OF BARODA(606985)
104 TILDA CH-16-007-023-002/130
(Kohka) 		3316007000NRG25080520240740775 09/05/2024 Sharada 3316007WL014457 Sharada 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205909 SHARDA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
105 TILDA CH-16-007-023-002/132-A
(Kohka) 		3316007000NRG25080520240740777 09/05/2024 lokeshwari 3316007WL014457 lokeshwari 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120206036 LOKESHWARI YADAV BANK OF BARODA(606985)
106 TILDA CH-16-007-023-002/134-B
(Kohka) 		3316007000NRG25080520240740779 09/05/2024 Nirmala Bai Sahu 3316007WL014457 Nirmala Bai Sahu 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120206035 NIRMALA BAI W O MOHA BANK OF BARODA(606985)
107 TILDA CH-16-007-023-002/143
(Kohka) 		3316007000NRG25080520240740781 09/05/2024 Rekha 3316007WL014457 Rekha 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4120205935 REKHA YADAV WO DILIP BANK OF BARODA(606985)
108 TILDA CH-16-007-023-002/148
(Kohka) 		3316007000NRG25080520240740783 09/05/2024 Jageshvari 3316007WL014457 Jageshvari 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205902 JAGESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
109 TILDA CH-16-007-023-002/15-A
(Kohka) 		3316007000NRG25080520240740785 09/05/2024 Rani 3316007WL014457 Rani 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205901 RANI MANIKPURI W O L BANK OF BARODA(606985)
110 TILDA CH-16-007-023-002/15-B
(Kohka) 		3316007000NRG25080520240740787 09/05/2024 budhwara 3316007WL014457 budhwara 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205885 BUDHWARA BAI MANIKPU BANK OF BARODA(606985)
111 TILDA CH-16-007-023-002/152
(Kohka) 		3316007000NRG25080520240740791 09/05/2024 Sarada 3316007WL014457 Sarada 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205900 SHARDA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
112 TILDA CH-16-007-023-002/154
(Kohka) 		3316007000NRG25080520240740793 09/05/2024 HEMLATA 3316007WL014457 HEMLATA 00045 BARB0TILDAX 400 400 Processed 18/05/2024 4120205978 HEMLATA SEN W O AJAY BANK OF BARODA(606985)
113 TILDA CH-16-007-023-002/158
(Kohka) 		3316007000NRG25080520240740796 09/05/2024 Digeshvari 3316007WL014457 Digeshvari 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205898 DIGESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
114 TILDA CH-16-007-023-002/159
(Kohka) 		3316007000NRG25080520240740798 09/05/2024 madhavi verma 3316007WL014457 madhavi verma 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4120205962 MADHVEE VERMA DO HEE BANK OF BARODA(606985)
115 TILDA CH-16-007-023-002/160
(Kohka) 		3316007000NRG25080520240740800 09/05/2024 FULABATI 3316007WL014457 FULABATI 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205988 PHULVATI WO DAU RAM BANK OF BARODA(606985)
116 TILDA CH-16-007-023-002/165
(Kohka) 		3316007000NRG25080520240740803 09/05/2024 SARSWATI 3316007WL014457 SARSWATI 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4120205936 SARASWATI SAHU W O T BANK OF BARODA(606985)
117 TILDA CH-16-007-023-002/169
(Kohka) 		3316007000NRG25080520240740805 09/05/2024 sarswati 3316007WL014457 sarswati 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205884 SARSWATI W O BHUPEND BANK OF BARODA(606985)
118 TILDA CH-16-007-023-002/17
(Kohka) 		3316007000NRG25080520240740807 09/05/2024 Asin Bai 3316007WL014457 Asin Bai 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205938 ASIN W O JAGARNATH BANK OF BARODA(606985)
119 TILDA CH-16-007-023-002/179
(Kohka) 		3316007000NRG25080520240740813 09/05/2024 DINESH 3316007WL014457 DINESH 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4120205953 DINESH KUMAR VERMA BANK OF BARODA(606985)
120 TILDA CH-16-007-023-002/19
(Kohka) 		3316007000NRG25080520240740814 09/05/2024 Shashi Bai 3316007WL014457 Shashi Bai 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120206060 SHASHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
121 TILDA CH-16-007-023-002/195
(Kohka) 		3316007000NRG25080520240740816 09/05/2024 Parwati manikpuri 3316007WL014457 Parwati manikpuri 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120205963 PARVATI MANIKPURI BANK OF BARODA(606985)
122 TILDA CH-16-007-023-002/201
(Kohka) 		3316007000NRG25080520240740817 09/05/2024 JYOTI GIRI 3316007WL014457 JYOTI GIRI 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4120205961 JYOTI GOSWAMI BANK OF BARODA(606985)
123 TILDA CH-16-007-023-002/29
(Kohka) 		3316007000NRG25080520240740820 09/05/2024 Hari Shankar 3316007WL014457 Hari Shankar 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120205890 HARISHANKAR S O BIS BANK OF BARODA(606985)
124 TILDA CH-16-007-023-002/29
(Kohka) 		3316007000NRG25080520240740821 09/05/2024 MAMTA 3316007WL014457 MAMTA 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205930 MAMTA VERMA W O HAR BANK OF BARODA(606985)
125 TILDA CH-16-007-023-002/33
(Kohka) 		3316007000NRG25080520240740823 09/05/2024 Chandrakala 3316007WL014457 Chandrakala 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205892 CHANDRAKALA VERMA BANK OF BARODA(606985)
126 TILDA CH-16-007-023-002/33
(Kohka) 		3316007000NRG25080520240740822 09/05/2024 HIRASINGH 3316007WL014457 HIRASINGH 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205891 HEERA SINGH VERMA S BANK OF BARODA(606985)
127 TILDA CH-16-007-023-002/33-A
(Kohka) 		3316007000NRG25080520240740824 09/05/2024 DILIP 3316007WL014457 DILIP 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205882 DILIP KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
128 TILDA CH-16-007-023-002/34
(Kohka) 		3316007000NRG25080520240740826 09/05/2024 Kaushilya Bai 3316007WL014457 Kaushilya Bai 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120206050 AUSHLYA SAHU W O MA BANK OF BARODA(606985)
129 TILDA CH-16-007-023-002/34-A
(Kohka) 		3316007000NRG25080520240740827 09/05/2024 MAMTA SAHU 3316007WL014457 MAMTA SAHU 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205984 MAMTA SAHU WO YOGESH BANK OF BARODA(606985)
130 TILDA CH-16-007-023-002/38
(Kohka) 		3316007000NRG25080520240740829 09/05/2024 Dukalahin 3316007WL014457 Dukalahin 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120205916 DUKALHIN BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
131 TILDA CH-16-007-023-002/4-A
(Kohka) 		3316007000NRG25080520240740830 09/05/2024 SANTOSHI 3316007WL014457 SANTOSHI 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120206091 SANTOSHI W O ISHWER BANK OF BARODA(606985)
132 TILDA CH-16-007-023-002/412
(Kohka) 		3316007000NRG25080520240740832 09/05/2024 BUDHIYARI NISHAD 3316007WL014457 BUDHIYARI NISHAD 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205960 BUDHIYARI NISHAD BANK OF BARODA(606985)
133 TILDA CH-16-007-023-002/414
(Kohka) 		3316007000NRG25080520240740833 09/05/2024 BHAGWAT VERMA 3316007WL014457 BHAGWAT VERMA 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205881 BHAGVAT VERMA BANK OF BARODA(606985)
134 TILDA CH-16-007-023-002/42-A
(Kohka) 		3316007000NRG25080520240740834 09/05/2024 LILA 3316007WL014457 LILA 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4120205983 LILABAI VERMA W O SA BANK OF BARODA(606985)
135 TILDA CH-16-007-023-002/42-B
(Kohka) 		3316007000NRG25080520240740835 09/05/2024 NIKHIL KUMAR VERMA 3316007WL014457 NIKHIL KUMAR VERMA 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205985 NIKHIL KUMAR VERMA BANK OF BARODA(606985)
136 TILDA CH-16-007-023-002/43
(Kohka) 		3316007000NRG25080520240740836 09/05/2024 SHAILENDRI 3316007WL014457 SHAILENDRI 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205886 SHAILENDARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
137 TILDA CH-16-007-023-002/430
(Kohka) 		3316007000NRG25080520240740837 09/05/2024 gayatri sahu 3316007WL014457 gayatri sahu 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120206087 GAYATRI SAHU BANK OF BARODA(606985)
138 TILDA CH-16-007-023-002/46
(Kohka) 		3316007000NRG25080520240740845 09/05/2024 Shivabati 3316007WL014457 Shivabati 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120206059 SHIVBATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
139 TILDA CH-16-007-023-002/460
(Kohka) 		3316007000NRG25080520240740846 09/05/2024 divya verma 3316007WL014457 divya verma 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205998 DIVYA VERMA DO SANTO BANK OF BARODA(606985)
140 TILDA CH-16-007-023-002/48
(Kohka) 		3316007000NRG25080520240740848 09/05/2024 Lata 3316007WL014457 Lata 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205889 LATA VERMA W O RAKES BANK OF BARODA(606985)
141 TILDA CH-16-007-023-002/49-A
(Kohka) 		3316007000NRG25080520240740849 09/05/2024 YASHODA 3316007WL014457 YASHODA 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205888 YASODA NISHAD W O SA BANK OF BARODA(606985)
142 TILDA CH-16-007-023-002/49-B
(Kohka) 		3316007000NRG25080520240740851 09/05/2024 sambhu 3316007WL014457 sambhu 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205941 SHAMBHU NISHAD SO ME BANK OF BARODA(606985)
143 TILDA CH-16-007-023-002/49-B
(Kohka) 		3316007000NRG25080520240740850 09/05/2024 Savitri 3316007WL014457 Savitri 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205918 SAVITRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
144 TILDA CH-16-007-023-002/59
(Kohka) 		3316007000NRG25080520240740855 09/05/2024 JAMUNA 3316007WL014457 JAMUNA 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120206089 JAMUNA BAI WO HARI R BANK OF BARODA(606985)
145 TILDA CH-16-007-023-002/59-B
(Kohka) 		3316007000NRG25080520240740856 09/05/2024 LAKHESHWARI 3316007WL014457 LAKHESHWARI 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205919 LOKESHWARI VERMA DO BANK OF BARODA(606985)
146 TILDA CH-16-007-023-002/63
(Kohka) 		3316007000NRG25080520240740857 09/05/2024 Sarasvati 3316007WL014457 Sarasvati 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120205896 SARASWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
147 TILDA CH-16-007-023-002/67
(Kohka) 		3316007000NRG25080520240740858 09/05/2024 sita bai 3316007WL014457 sita bai 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205991 MRS SITA VERMA STATE BANK OF INDIA(508548)
148 TILDA CH-16-007-023-002/69-A
(Kohka) 		3316007000NRG25080520240740859 09/05/2024 Parvati 3316007WL014457 Parvati 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205887 PARVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
149 TILDA CH-16-007-023-002/70
(Kohka) 		3316007000NRG25080520240740860 09/05/2024 Lilautin Nishad 3316007WL014457 Lilautin Nishad 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205788 LILAUTIN NISHAD BANK OF BARODA(606985)
150 TILDA CH-16-007-023-002/73
(Kohka) 		3316007000NRG25080520240740862 09/05/2024 Gayatri 3316007WL014457 Gayatri 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205899 GAYATRI VERMA W O SA BANK OF BARODA(606985)
151 TILDA CH-16-007-023-002/74
(Kohka) 		3316007000NRG25080520240740864 09/05/2024 DEVENDRA 3316007WL014457 DEVENDRA 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205926 DEVENDRA KUMAR VERMA BANK OF BARODA(606985)
152 TILDA CH-16-007-023-002/76
(Kohka) 		3316007000NRG25080520240740866 09/05/2024 Muniya 3316007WL014457 Muniya 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205910 MUNIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
153 TILDA CH-16-007-023-002/81-A
(Kohka) 		3316007000NRG25080520240740867 09/05/2024 SAVITA 3316007WL014457 SAVITA 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4120205959 SAVITA NIRMALKAR W O BANK OF BARODA(606985)
154 TILDA CH-16-007-023-002/86
(Kohka) 		3316007000NRG25080520240740869 09/05/2024 Savitri Bai 3316007WL014457 Savitri Bai 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205939 SAVITRI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
155 TILDA CH-16-007-023-002/86-A
(Kohka) 		3316007000NRG25080520240740870 09/05/2024 Duleshvari 3316007WL014457 Duleshvari 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205917 DULESHWARI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
156 TILDA CH-16-007-023-002/87-A
(Kohka) 		3316007000NRG25080520240740872 09/05/2024 Pratima Verma 3316007WL014457 Pratima Verma 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120206005 PRATIMA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
157 TILDA CH-16-007-023-002/88-A
(Kohka) 		3316007000NRG25080520240740873 09/05/2024 Maheshvari 3316007WL014457 Maheshvari 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205897 MAHESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
158 TILDA CH-16-007-023-002/95
(Kohka) 		3316007000NRG25080520240740875 09/05/2024 BUDHARU 3316007WL014457 BUDHARU 00045 BARB0TILDAX 1105 1105 Processed 18/05/2024 4120205883 BUDHARU YADAV AND MO BANK OF BARODA(606985)
159 TILDA CH-16-007-023-002/95
(Kohka) 		3316007000NRG25080520240740876 09/05/2024 Mohani 3316007WL014457 Mohani 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4120205913 MOHNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
160 TILDA CH-16-007-023-002/98
(Kohka) 		3316007000NRG25080520240740877 09/05/2024 DAYALU 3316007WL014457 DAYALU 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4120205982 DAYALU RAM MANIKPURI BANK OF BARODA(606985)
161 TILDA CH-16-007-023-002/98
(Kohka) 		3316007000NRG25080520240740878 09/05/2024 iswari 3316007WL014457 iswari 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4120206093 ISHWERI W O DYALOO D BANK OF BARODA(606985)
162 TILDA CH-16-007-023-002/99
(Kohka) 		3316007000NRG25080520240740879 09/05/2024 USHA BAI 3316007WL014457 USHA BAI 00045 BARB0TILDAX 1400 1400 Processed 18/05/2024 4120205986 USHA NIRMALKAR BANK OF BARODA(606985)
163 TILDA CH-16-007-031-002/120
(Satbhava) 		3316007000NRG25080520240750447 09/05/2024 DHANESHAWARI 3316007WL014648 DHANESHAWARI 00045 BARB0TILDAX 925 925 Processed 18/05/2024 4120205996 DHANESHWARI CANARA BANK(508532)
164 TILDA CH-16-007-031-002/120
(Satbhava) 		3316007000NRG25080520240750446 09/05/2024 LATA 3316007WL014648 LATA 00045 BARB0TILDAX 925 925 Processed 18/05/2024 4120206086 LATA BAI W O KHAMBAN BANK OF BARODA(606985)
165 TILDA CH-16-007-031-002/132
(Satbhava) 		3316007000NRG25080520240750448 09/05/2024 shakun 3316007WL014648 shakun 00045 BARB0TILDAX 850 850 Processed 18/05/2024 4120206057 SHAKUN YADAV WO DHAN BANK OF BARODA(606985)
166 TILDA CH-16-007-031-002/21
(Satbhava) 		3316007000NRG25080520240750458 09/05/2024 LAXMI 3316007WL014648 LAXMI 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4120205927 LAXMI VERMA W O HEMA BANK OF BARODA(606985)
167 TILDA CH-16-007-031-002/38
(Satbhava) 		3316007000NRG25080520240750468 09/05/2024 usha 3316007WL014648 usha 00045 BARB0TILDAX 925 925 Processed 18/05/2024 4120206058 USHA DHRUW W O SUREN BANK OF BARODA(606985)
168 TILDA CH-16-007-031-002/58
(Satbhava) 		3316007000NRG25080520240750480 09/05/2024 KRISH 3316007WL014648 KRISH 00045 BARB0TILDAX 740 740 Processed 18/05/2024 4120205904 KIRIS VERMA S/0 KULESHWAR VERMA BANK OF INDIA(508505)
169 TILDA CH-16-007-031-002/72
(Satbhava) 		3316007000NRG25080520240750489 09/05/2024 PAREMIN 3316007WL014648 PAREMIN 00045 BARB0TILDAX 150 150 Processed 18/05/2024 4120205836 PAREMIN VERMA WO JAW BANK OF BARODA(606985)
170 TILDA CH-16-007-033-002/109
(Chapora) 		3316007000NRG25090520240767787 09/05/2024 tomin dhruw 3316007WL015005 tomin dhruw 00045 BARB0TILDAX 660 660 Processed 18/05/2024 4120205990 TOMIN DHRUV W O LALA BANK OF BARODA(606985)
171 TILDA CH-16-007-033-002/5
(Chapora) 		3316007000NRG25090520240767859 09/05/2024 hari ram 3316007WL015005 hari ram 00045 BARB0TILDAX 840 840 Processed 18/05/2024 4120205903 HARI RAM SAHU IDBI BANK(607095)
172 TILDA CH-16-007-033-002/6-A
(Chapora) 		3316007000NRG25090520240767869 09/05/2024 sushma verma 3316007WL015005 sushma verma 00045 BARB0TILDAX 840 840 Processed 18/05/2024 4120205997 SUSHMA VERMA BANK OF BARODA(606985)
173 TILDA CH-16-007-033-002/61-A
(Chapora) 		3316007000NRG25090520240767872 09/05/2024 lokeshwari sahu 3316007WL015005 lokeshwari sahu 00045 BARB0TILDAX 840 840 Processed 18/05/2024 4120205949 LOKESHWARI SAHU WO Y BANK OF BARODA(606985)
174 TILDA CH-16-007-034-001/182
(Deori) 		3316007000NRG25080520240742280 09/05/2024 murli manohar 3316007WL014484 murli manohar 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4120205920 MURLI MANOHAR VERMA UCO BANK(607066)
175 TILDA CH-16-007-038-003/19
(Tulsimanpur) 		3316007000NRG25090520240769666 09/05/2024 Premlta yadav 3316007WL015040 Premlta yadav 00045 BARB0TILDAX 840 840 Processed 18/05/2024 4120206054 PREMLTA YADAV DO PAK BANK OF BARODA(606985)
176 TILDA CH-16-007-038-003/36
(Tulsimanpur) 		3316007000NRG25090520240769684 09/05/2024 shanti verma 3316007WL015040 shanti verma 00045 BARB0TILDAX 179 179 Processed 18/05/2024 4120205789 MRS SHANTI BAI VERMA STATE BANK OF INDIA(508548)
177 TILDA CH-16-007-043-001/156
(Chataud) 		3316007000NRG25080520240743184 09/05/2024 sukhiya 3316007WL014502 sukhiya 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4120205946 SUKHIYA BAI YADAV BANK OF BARODA(606985)
178 TILDA CH-16-007-043-001/205-A
(Chataud) 		3316007000NRG25080520240745804 09/05/2024 Gaytri Jaltare 3316007WL014554 Gaytri Jaltare 00045 BARB0TILDAX 650 650 Processed 18/05/2024 4120206039 KU GAYATRI DHIWAR BANK OF BARODA(606985)
179 TILDA CH-16-007-043-001/515
(Chataud) 		3316007000NRG25080520240745858 09/05/2024 INDRANI 3316007WL014554 INDRANI 00045 BARB0TILDAX 650 650 Processed 18/05/2024 4120206032 INDRANI DHIVAR PUNJAB NATIONAL BANK(508568)
180 TILDA CH-16-007-076-002/117
(Bithiya) 		3316007000NRG25090520240761142 09/05/2024 payal tandan 3316007WL014852 payal tandan 00045 BARB0TILDAX 320 320 Processed 18/05/2024 4120205715 PAYAL TANDAN DO MANH BANK OF BARODA(606985)
181 TILDA CH-16-007-076-002/91-B
(Bithiya) 		3316007000NRG25090520240761232 09/05/2024 madhav 3316007WL014852 madhav 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4120205711 MADHAV VERMA BANK OF BARODA(606985)
182 TILDA CH-16-007-076-002/91-C
(Bithiya) 		3316007000NRG25090520240761233 09/05/2024 nand kumar verma 3316007WL014852 nand kumar verma 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4120205710 NAND KUMAR VERMA BANK OF BARODA(606985)
SubTotal 127793 127793
183 TILDA CH-16-007-021-001/247
(Sinodha) 		3316007000NRG25090520240766334 09/05/2024 SATI BAI 3316007WL014959 SATI BAI 00048 BKID0009359 190 190 Processed 18/05/2024 4120205922 SATI NISHAD W/O VISHNU NISHAD BANK OF INDIA(508505)
184 TILDA CH-16-007-021-001/29
(Sinodha) 		3316007000NRG25090520240766344 09/05/2024 PUNIYA BAI 3316007WL014959 PUNIYA BAI 00048 BKID0009359 300 300 Processed 18/05/2024 4120205928 PUNIYA BAI MAHARA W/O DASHRATH MAHARA BANK OF INDIA(508505)
185 TILDA CH-16-007-021-001/454
(Sinodha) 		3316007000NRG25090520240766401 09/05/2024 MAMTA 3316007WL014959 MAMTA 00048 BKID0009359 360 360 Processed 18/05/2024 4120206001 MAMTA MARKANDE INDIA POST PAYMENTS BANK LIMITED(508528)
186 TILDA CH-16-007-021-001/485
(Sinodha) 		3316007000NRG25090520240766404 09/05/2024 radha 3316007WL014959 radha 00048 BKID0009359 400 400 Processed 18/05/2024 4120205967 MRS RADHA YADU STATE BANK OF INDIA(508548)
187 TILDA CH-16-007-021-001/505
(Sinodha) 		3316007000NRG25090520240766412 09/05/2024 karuna 3316007WL014959 karuna 00048 BKID0009359 360 360 Processed 18/05/2024 4120206002 KARUNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
188 TILDA CH-16-007-023-002/33-A
(Kohka) 		3316007000NRG25080520240740825 09/05/2024 KHEMIN 3316007WL014457 KHEMIN 00048 BKID0009359 1000 1000 Processed 18/05/2024 4120205915 KHEMIN BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
189 TILDA CH-16-007-023-002/436
(Kohka) 		3316007000NRG25080520240740840 09/05/2024 kalyani 3316007WL014457 kalyani 00048 BKID0009359 1547 1547 Processed 18/05/2024 4120205989 KALYANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4157 4157
190 TILDA CH-16-007-074-001/253-C
(Beltukri) 		3316007000NRG25090520240763974 09/05/2024 Abhidev 3316007WL014897 Abhidev 00078 CNRB0004764 1000 1000 Processed 18/05/2024 4120205947 ABHIDEV DHIDHI CANARA BANK(508532)
191 TILDA CH-16-007-087-001/20
(Ghivra) 		3316007000NRG25080520240740119 09/05/2024 Lata 3316007WL014444 Lata 00078 CNRB0004764 350 350 Processed 18/05/2024 4120206019 LATA BAI DHIWAR CANARA BANK(508532)
192 TILDA CH-16-007-087-001/212
(Ghivra) 		3316007000NRG25080520240740129 09/05/2024 bhojram sahu 3316007WL014444 bhojram sahu 00078 CNRB0004764 300 300 Processed 18/05/2024 4120205979 BHOJRAM SAHU CANARA BANK(508532)
193 TILDA CH-16-007-087-001/229
(Ghivra) 		3316007000NRG25080520240740138 09/05/2024 Punit 3316007WL014444 Punit 00078 CNRB0004764 350 350 Processed 18/05/2024 4120206029 PUNIT RAM DHIWAR CANARA BANK(508532)
194 TILDA CH-16-007-087-001/246
(Ghivra) 		3316007000NRG25080520240740150 09/05/2024 Anjani Bai 3316007WL014444 Anjani Bai 00078 CNRB0004764 350 350 Processed 18/05/2024 4120205973 ANJANI BAI SAHU CANARA BANK(508532)
195 TILDA CH-16-007-087-001/256
(Ghivra) 		3316007000NRG25080520240740156 09/05/2024 saroj 3316007WL014444 saroj 00078 CNRB0004764 350 350 Processed 18/05/2024 4120205980 SAROJ BANDHE CANARA BANK(508532)
196 TILDA CH-16-007-087-001/256
(Ghivra) 		3316007000NRG25080520240740155 09/05/2024 Shatruhan 3316007WL014444 Shatruhan 00078 CNRB0004764 350 350 Processed 18/05/2024 4120205950 Mr. SHATRUHAN LAL BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
197 TILDA CH-16-007-087-001/275
(Ghivra) 		3316007000NRG25080520240740166 09/05/2024 Gopal 3316007WL014444 Gopal 00078 CNRB0004764 350 350 Processed 18/05/2024 4120205951 GOPAL DHIWAR CANARA BANK(508532)
198 TILDA CH-16-007-087-001/367
(Ghivra) 		3316007000NRG25080520240740204 09/05/2024 Lalita 3316007WL014444 Lalita 00078 CNRB0004764 350 350 Processed 18/05/2024 4120205970 LALITA FEKAR CANARA BANK(508532)
199 TILDA CH-16-007-087-001/383
(Ghivra) 		3316007000NRG25080520240740211 09/05/2024 Tiharu 3316007WL014444 Tiharu 00078 CNRB0004764 350 350 Processed 18/05/2024 4120205975 TIHARU RAM JALSED INDIA POST PAYMENTS BANK LIMITED(508528)
200 TILDA CH-16-007-087-001/53
(Ghivra) 		3316007000NRG25080520240740254 09/05/2024 Lakshmi Bai 3316007WL014444 Lakshmi Bai 00078 CNRB0004764 300 300 Processed 18/05/2024 4120205894 LAXMI VERMA CANARA BANK(508532)
201 TILDA CH-16-007-087-001/55
(Ghivra) 		3316007000NRG25080520240740261 09/05/2024 Bisahin 3316007WL014444 Bisahin 00078 CNRB0004764 250 250 Processed 18/05/2024 4120206018 BISAHIN SAHU CANARA BANK(508532)
202 TILDA CH-16-007-087-001/55
(Ghivra) 		3316007000NRG25080520240740262 09/05/2024 Dipak 3316007WL014444 Dipak 00078 CNRB0004764 300 300 Processed 18/05/2024 4120205929 DIPAK KUMAR SAHU CANARA BANK(508532)
203 TILDA CH-16-007-087-001/80
(Ghivra) 		3316007000NRG25080520240740280 09/05/2024 Khuman 3316007WL014444 Khuman 00078 CNRB0004764 300 300 Processed 18/05/2024 4120206003 KHUMAN DHIWAR CANARA BANK(508532)
204 TILDA CH-16-007-087-001/89-A
(Ghivra) 		3316007000NRG25080520240740288 09/05/2024 Gauri Bai 3316007WL014444 Gauri Bai 00078 CNRB0004764 350 350 Processed 18/05/2024 4120206021 GAURI DHIWAR CANARA BANK(508532)
205 TILDA CH-16-007-088-001/146
(Budera) 		3316007000NRG25080520240743019 09/05/2024 Bhagyavati 3316007WL014499 Bhagyavati 00078 CNRB0004764 630 630 Processed 18/05/2024 4120206043 BHAGYAWATI SONWANI CANARA BANK(508532)
206 TILDA CH-16-007-088-001/146
(Budera) 		3316007000NRG25080520240743018 09/05/2024 Rajesh 3316007WL014499 Rajesh 00078 CNRB0004764 630 630 Processed 18/05/2024 4120206044 RAJESH SONVANI CANARA BANK(508532)
207 TILDA CH-16-007-088-001/146-B
(Budera) 		3316007000NRG25080520240743020 09/05/2024 Dulesh 3316007WL014499 Dulesh 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4120205908 DULESH SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
208 TILDA CH-16-007-088-001/146-B
(Budera) 		3316007000NRG25080520240743021 09/05/2024 Phuleshvari 3316007WL014499 Phuleshvari 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4120205895 FHULESVARI SONWANI W BANK OF BARODA(606985)
209 TILDA CH-16-007-088-001/157
(Budera) 		3316007000NRG25080520240743023 09/05/2024 Chandrik bai 3316007WL014499 Chandrik bai 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4120206022 MRS CHANDRIKA CHELAK STATE BANK OF INDIA(508548)
210 TILDA CH-16-007-088-001/158
(Budera) 		3316007000NRG25080520240743025 09/05/2024 AMIJ 3316007WL014499 AMIJ 00078 CNRB0004764 1050 1050 Processed 19/05/2024 4120205937 AMIT CHELAK INDIAN OVERSEAS BANK(508541)
211 TILDA CH-16-007-088-001/158
(Budera) 		3316007000NRG25080520240743026 09/05/2024 KANTI BAI 3316007WL014499 KANTI BAI 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4120205940 MRS KANTI BAI CHELAK STATE BANK OF INDIA(508548)
212 TILDA CH-16-007-088-001/158
(Budera) 		3316007000NRG25080520240743024 09/05/2024 Savitri bai 3316007WL014499 Savitri bai 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4120206034 SAVITRI CANARA BANK(508532)
213 TILDA CH-16-007-088-001/162
(Budera) 		3316007000NRG25080520240743031 09/05/2024 HIRADAS 3316007WL014499 HIRADAS 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4120206041 HEERADAS MANIKPURI CANARA BANK(508532)
214 TILDA CH-16-007-088-001/162
(Budera) 		3316007000NRG25080520240743030 09/05/2024 khuman 3316007WL014499 khuman 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4120206027 KHUMAN MANIKPURI CANARA BANK(508532)
215 TILDA CH-16-007-088-001/162
(Budera) 		3316007000NRG25080520240743029 09/05/2024 Phulabati 3316007WL014499 Phulabati 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4120206024 PHULAVATI CANARA BANK(508532)
216 TILDA CH-16-007-088-001/172-A
(Budera) 		3316007000NRG25080520240743034 09/05/2024 Chamman 3316007WL014499 Chamman 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4120205934 CHAMMAN LAL SAHU CANARA BANK(508532)
217 TILDA CH-16-007-088-001/172-A
(Budera) 		3316007000NRG25080520240743035 09/05/2024 Dularinbai 3316007WL014499 Dularinbai 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4120205933 DULARI SAHU CANARA BANK(508532)
218 TILDA CH-16-007-088-001/181
(Budera) 		3316007000NRG25080520240743040 09/05/2024 PINTU 3316007WL014499 PINTU 00078 CNRB0004764 900 900 Processed 18/05/2024 4120206052 PINTU SONWANI CANARA BANK(508532)
219 TILDA CH-16-007-088-001/250
(Budera) 		3316007000NRG25080520240743055 09/05/2024 dropati 3316007WL014499 dropati 00078 CNRB0004764 840 840 Processed 18/05/2024 4120205812 DROPATI DHIWAR CANARA BANK(508532)
220 TILDA CH-16-007-088-001/250
(Budera) 		3316007000NRG25080520240743054 09/05/2024 Shital 3316007WL014499 Shital 00078 CNRB0004764 840 840 Processed 18/05/2024 4120206042 SHITAL KUMAR DHIWAR CANARA BANK(508532)
221 TILDA CH-16-007-088-001/286
(Budera) 		3316007000NRG25080520240743063 09/05/2024 Jyoti Manikpuri 3316007WL014499 Jyoti Manikpuri 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4120205974 Miss. JYOTI MANIKPURI CENTRAL BANK OF INDIA(607115)
222 TILDA CH-16-007-088-001/365
(Budera) 		3316007000NRG25080520240743082 09/05/2024 Sukhachand 3316007WL014499 Sukhachand 00078 CNRB0004764 950 950 Processed 18/05/2024 4120206025 Mr. SUKHCHAND TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
223 TILDA CH-16-007-088-001/365
(Budera) 		3316007000NRG25080520240743083 09/05/2024 Tijiya 3316007WL014499 Tijiya 00078 CNRB0004764 760 760 Processed 18/05/2024 4120206045 TIJIYA TANDAN CANARA BANK(508532)
224 TILDA CH-16-007-088-001/394
(Budera) 		3316007000NRG25080520240743086 09/05/2024 DEVANTIN 3316007WL014499 DEVANTIN 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4120205932 DEVANTIN BAI CANARA BANK(508532)
225 TILDA CH-16-007-088-001/395
(Budera) 		3316007000NRG25080520240743087 09/05/2024 Bhagamati 3316007WL014499 Bhagamati 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4120205931 BHAGVATI DHIVAR CANARA BANK(508532)
226 TILDA CH-16-007-088-001/50
(Budera) 		3316007000NRG25080520240743094 09/05/2024 Jageshvari 3316007WL014499 Jageshvari 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4120206053 JAGESHWARI PATEL CANARA BANK(508532)
227 TILDA CH-16-007-088-001/87
(Budera) 		3316007000NRG25080520240743120 09/05/2024 Chiteshvari 3316007WL014499 Chiteshvari 00078 CNRB0004764 1050 1050 Processed 18/05/2024 4120206023 Mrs. CHITESHWARI BAI DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
228 TILDA CH-16-007-090-003/20
(Padabhat) 		3316007000NRG25090520240771216 09/05/2024 nisha 3316007WL015080 nisha 00078 CNRB0004764 1000 1000 Processed 18/05/2024 4120205811 Miss. NISHA BAGHEL CENTRAL BANK OF INDIA(607115)
SubTotal 28950 28950
229 TILDA CH-16-007-003-001/103
(Sungera) 		3316007000NRG25090520240764036 09/05/2024 bharti 3316007WL014899 bharti 00078 CNRB0005424 1320 1320 Processed 18/05/2024 4120205948 BHARTI SAHU CANARA BANK(508532)
230 TILDA CH-16-007-021-001/408
(Sinodha) 		3316007000NRG25090520240766389 09/05/2024 SARASWATI 3316007WL014959 SARASWATI 00078 CNRB0005424 400 400 Processed 18/05/2024 4120206000 SARSWATI NISAD INDIA POST PAYMENTS BANK LIMITED(508528)
231 TILDA CH-16-007-048-001/245
(Kodva) 		3316007000NRG25080520240744223 09/05/2024 UMA 3316007WL014522 UMA 00078 CNRB0005424 750 750 Processed 18/05/2024 4120206051 UMA SEN CANARA BANK(508532)
SubTotal 2470 2470
232 TILDA CH-16-007-003-001/101-C
(Sungera) 		3316007000NRG25090520240764030 09/05/2024 parwati 3316007WL014899 parwati 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4120205745 Parvati Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
233 TILDA CH-16-007-003-001/102
(Sungera) 		3316007000NRG25090520240764032 09/05/2024 PREMIN 3316007WL014899 PREMIN 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4120205732 Premin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
234 TILDA CH-16-007-003-001/102
(Sungera) 		3316007000NRG25090520240764031 09/05/2024 rohit 3316007WL014899 rohit 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4120205760 ROHIT SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
235 TILDA CH-16-007-003-001/221-A
(Sungera) 		3316007000NRG25090520240762179 09/05/2024 GAYTRI 3316007WL014871 GAYTRI 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4120205748 GAYATRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
236 TILDA CH-16-007-003-001/280-A
(Sungera) 		3316007000NRG25090520240764037 09/05/2024 triveni 3316007WL014899 triveni 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4120205750 Mrs. TRIVENI SAHU W/O GAUKARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
237 TILDA CH-16-007-003-001/29
(Sungera) 		3316007000NRG25090520240765143 09/05/2024 MAHESHWARI 3316007WL014917 MAHESHWARI 00093 CRGB0000136 1100 1100 Processed 18/05/2024 4120205730 Mrs. MAHESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
238 TILDA CH-16-007-003-001/4
(Sungera) 		3316007000NRG25090520240765168 09/05/2024 roshni 3316007WL014917 roshni 00093 CRGB0000136 1100 1100 Processed 18/05/2024 4120205768 Mrs. ROSHNI NISHAD WO ROSHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
239 TILDA CH-16-007-003-001/73
(Sungera) 		3316007000NRG25090520240762186 09/05/2024 ashamati 3316007WL014871 ashamati 00093 CRGB0000136 1320 1320 Processed 18/05/2024 4120205681 Mrs. AASMATI SAHU W/O POKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
240 TILDA CH-16-007-005-001/119
(Khairkhoot) 		3316007000NRG25080520240733306 09/05/2024 RAHI 3316007WL014346 RAHI 00093 CRGB0000136 1215 1215 Processed 18/05/2024 4120205758 Mrs. RAHI NISHAD W/O PACHKAUD NISHAD CHHATTISGARH GRAMIN BANK(607214)
241 TILDA CH-16-007-005-001/12-A
(Khairkhoot) 		3316007000NRG25080520240733307 09/05/2024 ganga bai 3316007WL014346 ganga bai 00093 CRGB0000136 972 972 Processed 18/05/2024 4120205764 GANGA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
242 TILDA CH-16-007-005-001/126
(Khairkhoot) 		3316007000NRG25080520240733309 09/05/2024 sushila 3316007WL014346 sushila 00093 CRGB0000136 1215 1215 Processed 18/05/2024 4120205687 Mrs. SUSHILA BAI NISHAD W/O TIHARU RAM CHHATTISGARH GRAMIN BANK(607214)
243 TILDA CH-16-007-005-001/142-A
(Khairkhoot) 		3316007000NRG25080520240733314 09/05/2024 Durga 3316007WL014346 Durga 00093 CRGB0000136 972 972 Processed 18/05/2024 4120205686 Mrs. DURGA YADAV W/O MOHIT YADAV CHHATTISGARH GRAMIN BANK(607214)
244 TILDA CH-16-007-005-001/216
(Khairkhoot) 		3316007000NRG25080520240733341 09/05/2024 CHANDRAKALA 3316007WL014346 CHANDRAKALA 00093 CRGB0000136 1215 1215 Processed 18/05/2024 4120205767 Mrs. CHANDRAKLA SAHU CHHATTISGARH GRAMIN BANK(607214)
245 TILDA CH-16-007-005-001/25
(Khairkhoot) 		3316007000NRG25080520240733342 09/05/2024 KARUNA 3316007WL014346 KARUNA 00093 CRGB0000136 1215 1215 Processed 18/05/2024 4120205756 Mrs. KARUNA BAI MANDE W/O CHANDRASHEKHAR CHHATTISGARH GRAMIN BANK(607214)
246 TILDA CH-16-007-005-001/35-A
(Khairkhoot) 		3316007000NRG25080520240733348 09/05/2024 birendra 3316007WL014346 birendra 00093 CRGB0000136 1215 1215 Processed 18/05/2024 4120205691 Mr. BIRENDRA SAHU S/O CHHAGAN LAL CHHATTISGARH GRAMIN BANK(607214)
247 TILDA CH-16-007-005-001/41-A
(Khairkhoot) 		3316007000NRG25080520240733351 09/05/2024 Dipti Sahu 3316007WL014346 Dipti Sahu 00093 CRGB0000136 1215 1215 Processed 18/05/2024 4120205771 DIPTI U/G PURAN LAL SAHU IDBI BANK(607095)
248 TILDA CH-16-007-005-001/84
(Khairkhoot) 		3316007000NRG25080520240733374 09/05/2024 Lata sahu 3316007WL014346 Lata sahu 00093 CRGB0000136 1215 1215 Processed 18/05/2024 4120205762 Mrs. LATA SAHU W/O RAMKISHUN SAHU CHHATTISGARH GRAMIN BANK(607214)
249 TILDA CH-16-007-006-001/11-A
(Saguni) 		3316007000NRG25080520240733545 09/05/2024 damyanti 3316007WL014351 damyanti 00093 CRGB0000136 1200 1200 Processed 18/05/2024 4120205695 Mrs. DAMYANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
250 TILDA CH-16-007-006-001/152
(Saguni) 		3316007000NRG25080520240733556 09/05/2024 Ramshila 3316007WL014351 Ramshila 00093 CRGB0000136 1200 1200 Processed 18/05/2024 4120205761 Mrs. RAMSHILA W/O PHULCHAND YADAV CHHATTISGARH GRAMIN BANK(607214)
251 TILDA CH-16-007-006-001/246
(Saguni) 		3316007000NRG25080520240733595 09/05/2024 Momin 3316007WL014351 Momin 00093 CRGB0000136 1200 1200 Processed 18/05/2024 4120205770 Mrs. MOMIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
252 TILDA CH-16-007-006-001/246
(Saguni) 		3316007000NRG25080520240733594 09/05/2024 Salik 3316007WL014351 Salik 00093 CRGB0000136 1200 1200 Processed 18/05/2024 4120205726 SALIK RAM NISHAD BANK OF BARODA(606985)
253 TILDA CH-16-007-006-001/44
(Saguni) 		3316007000NRG25080520240733604 09/05/2024 LALITA 3316007WL014351 LALITA 00093 CRGB0000136 1200 1200 Processed 18/05/2024 4120205728 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
254 TILDA CH-16-007-006-001/57
(Saguni) 		3316007000NRG25080520240733615 09/05/2024 Gyanik 3316007WL014351 Gyanik 00093 CRGB0000136 960 960 Processed 18/05/2024 4120205722 Mrs. GYANIK BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
255 TILDA CH-16-007-006-001/57
(Saguni) 		3316007000NRG25080520240733614 09/05/2024 RAMESH KUMAR 3316007WL014351 RAMESH KUMAR 00093 CRGB0000136 960 960 Processed 18/05/2024 4120205727 RAMESH KUMAR DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
256 TILDA CH-16-007-006-001/73
(Saguni) 		3316007000NRG25080520240733623 09/05/2024 indramani 3316007WL014351 indramani 00093 CRGB0000136 1200 1200 Processed 18/05/2024 4120205696 Mr. INDRAMANI CHOUHAN S/O GUHARAM CHHATTISGARH GRAMIN BANK(607214)
257 TILDA CH-16-007-006-001/73
(Saguni) 		3316007000NRG25080520240733622 09/05/2024 RADHIKA 3316007WL014351 RADHIKA 00093 CRGB0000136 1200 1200 Processed 18/05/2024 4120205763 Mrs. RADHIKA CHOUHAN W/O INDRAMANI CHOU CHHATTISGARH GRAMIN BANK(607214)
258 TILDA CH-16-007-006-001/77
(Saguni) 		3316007000NRG25080520240733624 09/05/2024 ANUSUIYA 3316007WL014351 ANUSUIYA 00093 CRGB0000136 1200 1200 Processed 18/05/2024 4120205729 Mrs. ANUSUEYA BAI NIRMALAKR CHHATTISGARH GRAMIN BANK(607214)
259 TILDA CH-16-007-006-001/93
(Saguni) 		3316007000NRG25080520240733626 09/05/2024 kunti bai 3316007WL014351 kunti bai 00093 CRGB0000136 240 240 Processed 18/05/2024 4120205684 Mrs. KUNTI BAI SAHU W/O RAMESHVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 32329 32329
260 TILDA CH-16-007-038-002/1
(Tulsimanpur) 		3316007000NRG25090520240762153 09/05/2024 Dhanvatin 3316007WL014869 Dhanvatin 00093 CRGB0000137 1326 1326 Processed 18/05/2024 4120205769 Mrs. DHANVANTIN MARKHANDE CHHATTISGARH GRAMIN BANK(607214)
261 TILDA CH-16-007-043-001/100
(Chataud) 		3316007000NRG25080520240745754 09/05/2024 RAMKUMAR 3316007WL014554 RAMKUMAR 00093 CRGB0000137 1150 1150 Processed 18/05/2024 4120205723 RAMKUMAR JALTARE INDIA POST PAYMENTS BANK LIMITED(508528)
262 TILDA CH-16-007-043-001/184
(Chataud) 		3316007000NRG25080520240745788 09/05/2024 KALYANI 3316007WL014554 KALYANI 00093 CRGB0000137 650 650 Processed 18/05/2024 4120205737 Mrs. KALYANI VERMA CHHATTISGARH GRAMIN BANK(607214)
263 TILDA CH-16-007-043-001/188
(Chataud) 		3316007000NRG25080520240743185 09/05/2024 DURGA 3316007WL014502 DURGA 00093 CRGB0000137 1320 1320 Processed 18/05/2024 4120205742 DURGA SINHA PUNJAB NATIONAL BANK(508568)
264 TILDA CH-16-007-043-001/343
(Chataud) 		3316007000NRG25080520240743187 09/05/2024 RAMBATI 3316007WL014502 RAMBATI 00093 CRGB0000137 1320 1320 Processed 18/05/2024 4120205741 Mrs. RAMBATI BANDHVARE CHHATTISGARH GRAMIN BANK(607214)
265 TILDA CH-16-007-043-001/462
(Chataud) 		3316007000NRG25080520240745850 09/05/2024 RAJESHWARI 3316007WL014554 RAJESHWARI 00093 CRGB0000137 650 650 Processed 18/05/2024 4120205738 Mrs. RAMESHVARI YADAV CHHATTISGARH GRAMIN BANK(607214)
266 TILDA CH-16-007-043-001/509
(Chataud) 		3316007000NRG25080520240743188 09/05/2024 sarshwati bai 3316007WL014502 sarshwati bai 00093 CRGB0000137 1320 1320 Processed 18/05/2024 4120205685 Mrs. SARSWATI W/O JUGESHVAR DHIVR CHHATTISGARH GRAMIN BANK(607214)
267 TILDA CH-16-007-043-001/54
(Chataud) 		3316007000NRG25080520240745864 09/05/2024 SAGA BAI 3316007WL014554 SAGA BAI 00093 CRGB0000137 600 600 Processed 18/05/2024 4120205754 Mrs. SAGA BAI W/O CHAINURAM KURRE CHHATTISGARH GRAMIN BANK(607214)
268 TILDA CH-16-007-043-001/91
(Chataud) 		3316007000NRG25080520240745874 09/05/2024 SAVITA 3316007WL014554 SAVITA 00093 CRGB0000137 800 800 Processed 18/05/2024 4120205734 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
269 TILDA CH-16-007-044-001/142
(Tarashiv) 		3316007000NRG25090520240761842 09/05/2024 LILA BAI 3316007WL014858 LILA BAI 00093 CRGB0000137 1326 1326 Processed 18/05/2024 4120205699 Mrs. LILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10462 10462
270 TILDA CH-16-007-088-001/319-A
(Budera) 		3316007000NRG25080520240743075 09/05/2024 BANSHI LAL 3316007WL014499 BANSHI LAL 00093 CRGB0000146 1050 1050 Processed 18/05/2024 4120205700 Mr. BANSHILAL S\O RADHIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
271 TILDA CH-16-007-090-003/20
(Padabhat) 		3316007000NRG25090520240771215 09/05/2024 dipak 3316007WL015080 dipak 00093 CRGB0000146 1000 1000 Processed 18/05/2024 4120205680 DEEPAK KUMAR TANDI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2050 2050
272 TILDA CH-16-007-003-001/103
(Sungera) 		3316007000NRG25090520240764034 09/05/2024 DEVKI BAI 3316007WL014899 DEVKI BAI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120205731 Mrs. DEVKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
273 TILDA CH-16-007-003-001/103
(Sungera) 		3316007000NRG25090520240764035 09/05/2024 kamani 3316007WL014899 kamani 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120205683 Miss. KAMINI SAHU D/O KANHAIYA SAHU CHHATTISGARH GRAMIN BANK(607214)
274 TILDA CH-16-007-003-001/244
(Sungera) 		3316007000NRG25090520240762180 09/05/2024 shanti 3316007WL014871 shanti 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120205765 Mrs. SHANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
275 TILDA CH-16-007-015-002/55-A
(Silpatti) 		3316007000NRG25090520240762123 09/05/2024 HEMLATA 3316007WL014868 HEMLATA 00093 SBIN0RRCHGB 950 950 Processed 18/05/2024 4120205743 Mrs. HEMLATA NISHAD CHHATTISGARH GRAMIN BANK(607214)
276 TILDA CH-16-007-043-001/100
(Chataud) 		3316007000NRG25080520240745755 09/05/2024 SANTOSHI 3316007WL014554 SANTOSHI 00093 SBIN0RRCHGB 690 690 Processed 18/05/2024 4120205692 Mrs. SANTOSHI BAI CHHATTISGARH GRAMIN BANK(607214)
277 TILDA CH-16-007-043-001/105
(Chataud) 		3316007000NRG25080520240745759 09/05/2024 CHAMARIN 3316007WL014554 CHAMARIN 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4120205747 Mrs. CHAMARIN BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
278 TILDA CH-16-007-043-001/134-A
(Chataud) 		3316007000NRG25080520240743183 09/05/2024 NEERA 3316007WL014502 NEERA 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120205753 Mrs. NIRA BAI YADAV WO RATAN LAL YADAV CHHATTISGARH GRAMIN BANK(607214)
279 TILDA CH-16-007-043-001/164-A
(Chataud) 		3316007000NRG25080520240745778 09/05/2024 SANGITA 3316007WL014554 SANGITA 00093 SBIN0RRCHGB 750 750 Processed 18/05/2024 4120205740 Mrs. SANGITA YADAV CHHATTISGARH GRAMIN BANK(607214)
280 TILDA CH-16-007-043-001/178
(Chataud) 		3316007000NRG25080520240745786 09/05/2024 rajni 3316007WL014554 rajni 00093 SBIN0RRCHGB 700 700 Processed 18/05/2024 4120205697 Mrs. RAJNI BAI JALTARE CHHATTISGARH GRAMIN BANK(607214)
281 TILDA CH-16-007-043-001/197-A
(Chataud) 		3316007000NRG25080520240745798 09/05/2024 BHARAT 3316007WL014554 BHARAT 00093 SBIN0RRCHGB 750 750 Processed 18/05/2024 4120205739 Mr. BHARATLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
282 TILDA CH-16-007-043-001/210
(Chataud) 		3316007000NRG25080520240745809 09/05/2024 PYARI BAI 3316007WL014554 PYARI BAI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4120205746 Mrs. PAYARI BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
283 TILDA CH-16-007-043-001/233-A
(Chataud) 		3316007000NRG25080520240745815 09/05/2024 kalindri yadaw 3316007WL014554 kalindri yadaw 00093 SBIN0RRCHGB 650 650 Processed 18/05/2024 4120205766 KALINDRI YADAV PUNJAB NATIONAL BANK(508568)
284 TILDA CH-16-007-043-001/274
(Chataud) 		3316007000NRG25080520240745822 09/05/2024 HEERA 3316007WL014554 HEERA 00093 SBIN0RRCHGB 700 700 Processed 18/05/2024 4120205698 HEERA BAI JALTARE PUNJAB NATIONAL BANK(508568)
285 TILDA CH-16-007-043-001/286
(Chataud) 		3316007000NRG25080520240745823 09/05/2024 SONBATI 3316007WL014554 SONBATI 00093 SBIN0RRCHGB 800 800 Processed 18/05/2024 4120205682 Mrs. SONBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
286 TILDA CH-16-007-043-001/330
(Chataud) 		3316007000NRG25080520240745834 09/05/2024 SUKHBATI 3316007WL014554 SUKHBATI 00093 SBIN0RRCHGB 360 360 Processed 18/05/2024 4120205749 Mrs. SUKHBATI YADAV CHHATTISGARH GRAMIN BANK(607214)
287 TILDA CH-16-007-043-001/351
(Chataud) 		3316007000NRG25080520240745839 09/05/2024 KUWAR BAI 3316007WL014554 KUWAR BAI 00093 SBIN0RRCHGB 650 650 Processed 18/05/2024 4120205736 Mrs. KUNVAR BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
288 TILDA CH-16-007-043-001/422
(Chataud) 		3316007000NRG25080520240745843 09/05/2024 DHANESH 3316007WL014554 DHANESH 00093 SBIN0RRCHGB 700 700 Processed 18/05/2024 4120205735 Mr. DHANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
289 TILDA CH-16-007-043-001/465
(Chataud) 		3316007000NRG25080520240745852 09/05/2024 ANNAPURNA 3316007WL014554 ANNAPURNA 00093 SBIN0RRCHGB 700 700 Processed 18/05/2024 4120205755 ANNPOORNA JALTARE PUNJAB NATIONAL BANK(508568)
290 TILDA CH-16-007-043-001/91
(Chataud) 		3316007000NRG25080520240745873 09/05/2024 NARSHINGH 3316007WL014554 NARSHINGH 00093 SBIN0RRCHGB 800 800 Processed 18/05/2024 4120205733 Mr. NARSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
291 TILDA CH-16-007-044-001/129-A
(Tarashiv) 		3316007000NRG25090520240761841 09/05/2024 Bhamini 3316007WL014858 Bhamini 00093 SBIN0RRCHGB 1547 1547 Processed 18/05/2024 4120205725 Mrs. BHAMNI SAHU CHHATTISGARH GRAMIN BANK(607214)
292 TILDA CH-16-007-044-001/144
(Tarashiv) 		3316007000NRG25090520240761843 09/05/2024 Pushpa 3316007WL014858 Pushpa 00093 SBIN0RRCHGB 1547 1547 Processed 18/05/2024 4120205759 Mrs. PUSHPA W/O MANOJ KUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
293 TILDA CH-16-007-044-001/175
(Tarashiv) 		3316007000NRG25090520240761844 09/05/2024 LAXMI BAI 3316007WL014858 LAXMI BAI 00093 SBIN0RRCHGB 1547 1547 Processed 18/05/2024 4120205724 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
294 TILDA CH-16-007-076-002/158
(Bithiya) 		3316007000NRG25090520240761154 09/05/2024 GANESHIYA BAI 3316007WL014852 GANESHIYA BAI 00093 SBIN0RRCHGB 800 800 Processed 18/05/2024 4120205751 Mrs. GANESHIYA BANDHEY BANDHEY CHHATTISGARH GRAMIN BANK(607214)
295 TILDA CH-16-007-076-002/158
(Bithiya) 		3316007000NRG25090520240761155 09/05/2024 SANJAY KUMAR 3316007WL014852 SANJAY KUMAR 00093 SBIN0RRCHGB 800 800 Processed 18/05/2024 4120205757 Mr. SANJAY KUMAR BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
296 TILDA CH-16-007-076-002/164
(Bithiya) 		3316007000NRG25090520240761156 09/05/2024 BHURI BAI 3316007WL014852 BHURI BAI 00093 SBIN0RRCHGB 320 320 Processed 18/05/2024 4120205688 Mr. BHURI BANDHE CHHATTISGARH GRAMIN BANK(607214)
297 TILDA CH-16-007-076-002/176
(Bithiya) 		3316007000NRG25090520240761854 09/05/2024 JITENDRA 3316007WL014859 JITENDRA 00093 SBIN0RRCHGB 972 972 Processed 18/05/2024 4120205689 MR JITENDRA KUMAR PARDHI STATE BANK OF INDIA(508548)
298 TILDA CH-16-007-076-002/208-B
(Bithiya) 		3316007000NRG25090520240761856 09/05/2024 savitri 3316007WL014859 savitri 00093 SBIN0RRCHGB 1701 1701 Processed 18/05/2024 4120205693 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
299 TILDA CH-16-007-076-002/220
(Bithiya) 		3316007000NRG25090520240761173 09/05/2024 PARWATI 3316007WL014852 PARWATI 00093 SBIN0RRCHGB 800 800 Processed 18/05/2024 4120205744 Mrs. PARWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
300 TILDA CH-16-007-076-002/225
(Bithiya) 		3316007000NRG25090520240761176 09/05/2024 HULSI BAI 3316007WL014852 HULSI BAI 00093 SBIN0RRCHGB 800 800 Processed 18/05/2024 4120205694 Mrs. HULSI YADAV CHHATTISGARH GRAMIN BANK(607214)
301 TILDA CH-16-007-076-002/225
(Bithiya) 		3316007000NRG25090520240761175 09/05/2024 KAMLESH 3316007WL014852 KAMLESH 00093 SBIN0RRCHGB 800 800 Processed 18/05/2024 4120205752 Mr. KAMLESH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
302 TILDA CH-16-007-076-002/96
(Bithiya) 		3316007000NRG25090520240761881 09/05/2024 JOHAN DAS 3316007WL014859 JOHAN DAS 00093 SBIN0RRCHGB 243 243 Processed 18/05/2024 4120205690 Mr. JOHAN DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27557 27557
303 TILDA CH-16-007-034-001/176
(Deori) 		3316007000NRG25080520240742279 09/05/2024 ANSH KUMAR NISHAD 3316007WL014484 ANSH KUMAR NISHAD 00152 HDFC0001953 800 800 Processed 18/05/2024 4120205995 ANSH KUMAR HDFC BANK LTD(607152)
304 TILDA CH-16-007-036-002/71
(Sarphonga) 		3316007000NRG25090520240766267 09/05/2024 MAINABAI 3316007WL014952 MAINABAI 00152 HDFC0001953 504 504 Processed 18/05/2024 4120205968 MAINA KURREY HDFC BANK LTD(607152)
SubTotal 1304 1304
305 TILDA CH-16-007-022-002/128
(Rajiya) 		3316007000NRG25080520240751394 09/05/2024 Rekharam 3316007WL014662 Rekharam 00165 IBKL0001187 970 970 Processed 18/05/2024 4120206073 REKH RAM VERMA IDBI BANK(607095)
306 TILDA CH-16-007-051-001/109-A
(Sontara) 		3316007000NRG25080520240745087 09/05/2024 Sulekha 3316007WL014534 Sulekha 00165 IBKL0001187 1197 1197 Processed 18/05/2024 4120206072 SUREKHA VERMA IDBI BANK(607095)
307 TILDA CH-16-007-059-001/417
(Mura) 		3316007000NRG25080520240739615 09/05/2024 shailendri 3316007WL014431 shailendri 00165 IBKL0001187 190 190 Processed 18/05/2024 4120205813 SHAILENDRI VERMA IDBI BANK(607095)
SubTotal 2357 2357
308 TILDA CH-16-007-048-001/10
(Kodva) 		3316007000NRG25080520240744176 09/05/2024 Brijbai 3316007WL014522 Brijbai 00165 IBKL0001189 729 729 Processed 18/05/2024 4120205817 BRIJBAI NIRMALKAR IDBI BANK(607095)
309 TILDA CH-16-007-048-001/10
(Kodva) 		3316007000NRG25080520240744177 09/05/2024 LAXMI 3316007WL014522 LAXMI 00165 IBKL0001189 1215 1215 Processed 18/05/2024 4120206070 LAXMI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
310 TILDA CH-16-007-048-001/195
(Kodva) 		3316007000NRG25080520240744206 09/05/2024 savitri 3316007WL014522 savitri 00165 IBKL0001189 750 750 Processed 18/05/2024 4120206071 SAVITRI MIRI IDBI BANK(607095)
311 TILDA CH-16-007-049-001/11
(Bartori (K)) 		3316007000NRG25080520240744263 09/05/2024 Jagamohan 3316007WL014523 Jagamohan 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4120205815 Mr. JAGMOHAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
312 TILDA CH-16-007-049-001/126
(Bartori (K)) 		3316007000NRG25080520240744277 09/05/2024 Ramkumar 3316007WL014523 Ramkumar 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4120205821 Mr. RAM KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
313 TILDA CH-16-007-049-001/137
(Bartori (K)) 		3316007000NRG25080520240744290 09/05/2024 Harikirtan 3316007WL014523 Harikirtan 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4120205820 HARIKIRTAN IDBI BANK(607095)
314 TILDA CH-16-007-049-001/140
(Bartori (K)) 		3316007000NRG25080520240744296 09/05/2024 mina 3316007WL014523 mina 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4120205822 MEENA DHRUW IDBI BANK(607095)
315 TILDA CH-16-007-049-001/161
(Bartori (K)) 		3316007000NRG25080520240744321 09/05/2024 bhimlal 3316007WL014523 bhimlal 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4120205814 BHIMLAL VISHVAKARMA IDBI BANK(607095)
316 TILDA CH-16-007-049-001/161
(Bartori (K)) 		3316007000NRG25080520240744322 09/05/2024 Lalita 3316007WL014523 Lalita 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4120205816 LALITA VISHVAKARMA IDBI BANK(607095)
317 TILDA CH-16-007-049-001/225
(Bartori (K)) 		3316007000NRG25080520240744372 09/05/2024 Ajay kumar 3316007WL014523 Ajay kumar 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4120205823 AJAY SAHU IDBI BANK(607095)
318 TILDA CH-16-007-049-001/56
(Bartori (K)) 		3316007000NRG25080520240744449 09/05/2024 Naresh 3316007WL014523 Naresh 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4120205818 Mr. NARESH PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
319 TILDA CH-16-007-049-001/56
(Bartori (K)) 		3316007000NRG25080520240744450 09/05/2024 Sarasvati 3316007WL014523 Sarasvati 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4120205819 SARASWATI BAI PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11694 11694
320 TILDA CH-16-007-005-001/123
(Khairkhoot) 		3316007000NRG25080520240733308 09/05/2024 rajkumari 3316007WL014346 rajkumari 00177 IOBA0002323 972 972 Processed 18/05/2024 4120205828 RAJ KUMARI NISHAD BANK OF BARODA(606985)
321 TILDA CH-16-007-021-001/156
(Sinodha) 		3316007000NRG25090520240766315 09/05/2024 pragati 3316007WL014959 pragati 00177 IOBA0002323 440 440 Processed 19/05/2024 4120205829 PRAGATI NISHAD INDIAN OVERSEAS BANK(508541)
322 TILDA CH-16-007-023-002/82
(Kohka) 		3316007000NRG25080520240740868 09/05/2024 Ritu Verma 3316007WL014457 Ritu Verma 00177 IOBA0002323 1547 1547 Processed 18/05/2024 4120205827 RITU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2959 2959
323 TILDA CH-16-007-023-002/458
(Kohka) 		3316007000NRG25080520240740843 09/05/2024 punam verma 3316007WL014457 punam verma 00177 IOBA0002961 1400 1400 Processed 18/05/2024 4120206069 POONAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1400 1400
324 TILDA CH-16-007-069-001/166
(Kumhari) 		3316007000NRG25090520240780418 09/05/2024 Chainsigh 3316007WL015213 Chainsigh 00177 IOBA0002971 820 820 Processed 18/05/2024 4120205832 Chain Kuamr Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
325 TILDA CH-16-007-069-001/166
(Kumhari) 		3316007000NRG25090520240780419 09/05/2024 Phulkumari 3316007WL015213 Phulkumari 00177 IOBA0002971 820 820 Processed 18/05/2024 4120205831 Foolkunvar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
326 TILDA CH-16-007-087-001/339-A
(Ghivra) 		3316007000NRG25080520240740195 09/05/2024 LEENA 3316007WL014444 LEENA 00177 IOBA0002971 300 300 Processed 19/05/2024 4120205830 LEENA VERMA INDIAN OVERSEAS BANK(508541)
327 TILDA CH-16-007-088-001/195
(Budera) 		3316007000NRG25080520240743047 09/05/2024 HEMLAL 3316007WL014499 HEMLAL 00177 IOBA0002971 1050 1050 Processed 18/05/2024 4120205833 Mr. HEMLAL BAGHEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2990 2990
328 TILDA CH-16-007-023-002/4-B
(Kohka) 		3316007000NRG25080520240740831 09/05/2024 neelam sahu 3316007WL014457 neelam sahu 00354 PUNB0611600 1400 1400 Processed 18/05/2024 4120206006 NILAM W O YOGESH BANK OF BARODA(606985)
329 TILDA CH-16-007-043-001/523
(Chataud) 		3316007000NRG25080520240745862 09/05/2024 MINU BANJARE 3316007WL014554 MINU BANJARE 00354 PUNB0611600 600 600 Processed 18/05/2024 4120206007 MINU BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 2000 2000
330 TILDA CH-16-007-021-001/14
(Sinodha) 		3316007000NRG25090520240766309 09/05/2024 DULESHIYA 3316007WL014959 DULESHIYA 00415 SBIN0001470 300 300 Processed 18/05/2024 4120205845 MRS DULESHIYA BAI STATE BANK OF INDIA(508548)
331 TILDA CH-16-007-021-001/167
(Sinodha) 		3316007000NRG25090520240766318 09/05/2024 ANUSUIYA BAI 3316007WL014959 ANUSUIYA BAI 00415 SBIN0001470 240 240 Processed 18/05/2024 4120205838 MRS ANUSIYA NISHAD STATE BANK OF INDIA(508548)
332 TILDA CH-16-007-021-001/197-A
(Sinodha) 		3316007000NRG25090520240766323 09/05/2024 pushpa 3316007WL014959 pushpa 00415 SBIN0001470 300 300 Processed 18/05/2024 4120205842 MRS PUSHPA VERMA STATE BANK OF INDIA(508548)
333 TILDA CH-16-007-021-001/35-B
(Sinodha) 		3316007000NRG25090520240766368 09/05/2024 bhagwantin 3316007WL014959 bhagwantin 00415 SBIN0001470 240 240 Processed 18/05/2024 4120205847 MRS BHAGWANTIN BAI STATE BANK OF INDIA(508548)
334 TILDA CH-16-007-021-001/375
(Sinodha) 		3316007000NRG25090520240766379 09/05/2024 CHANDRIKA 3316007WL014959 CHANDRIKA 00415 SBIN0001470 360 360 Processed 18/05/2024 4120205844 MRS CHANDRIKA NISHAD STATE BANK OF INDIA(508548)
335 TILDA CH-16-007-021-001/396
(Sinodha) 		3316007000NRG25090520240766383 09/05/2024 KALYANI 3316007WL014959 KALYANI 00415 SBIN0001470 380 380 Processed 18/05/2024 4120205846 MRS KALYANI BAI STATE BANK OF INDIA(508548)
336 TILDA CH-16-007-021-001/416
(Sinodha) 		3316007000NRG25090520240766392 09/05/2024 Bhuneshwari 3316007WL014959 Bhuneshwari 00415 SBIN0001470 400 400 Processed 18/05/2024 4120205841 MRS BHUNESHWARI BAI NISHAD STATE BANK OF INDIA(508548)
337 TILDA CH-16-007-021-001/91
(Sinodha) 		3316007000NRG25090520240766447 09/05/2024 maheshwaribai 3316007WL014959 maheshwaribai 00415 SBIN0001470 360 360 Processed 18/05/2024 4120206068 MRS MAHESHWARI VERMA STATE BANK OF INDIA(508548)
338 TILDA CH-16-007-023-002/176
(Kohka) 		3316007000NRG25080520240740809 09/05/2024 CHUNNI 3316007WL014457 CHUNNI 00415 SBIN0001470 1400 1400 Processed 18/05/2024 4120206063 MRS CHUNNI BAI NIRMALKAR STATE BANK OF INDIA(508548)
339 TILDA CH-16-007-023-002/73-A
(Kohka) 		3316007000NRG25080520240740863 09/05/2024 ganga bai verma 3316007WL014457 ganga bai verma 00415 SBIN0001470 1200 1200 Processed 19/05/2024 4120205992 GANGA BAI INDIAN OVERSEAS BANK(508541)
340 TILDA CH-16-007-023-002/74-B
(Kohka) 		3316007000NRG25080520240740865 09/05/2024 RANI 3316007WL014457 RANI 00415 SBIN0001470 1547 1547 Processed 18/05/2024 4120205876 RANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 TILDA CH-16-007-033-002/68
(Chapora) 		3316007000NRG25090520240767882 09/05/2024 muskan 3316007WL015005 muskan 00415 SBIN0001470 480 480 Processed 18/05/2024 4120205875 MISS MUSKAN DHRUW STATE BANK OF INDIA(508548)
342 TILDA CH-16-007-036-002/6
(Sarphonga) 		3316007000NRG25090520240766257 09/05/2024 Sahinabai 3316007WL014952 Sahinabai 00415 SBIN0001470 504 504 Processed 18/05/2024 4120206065 MRS SAHIN BAI VERMA STATE BANK OF INDIA(508548)
343 TILDA CH-16-007-036-002/6-A
(Sarphonga) 		3316007000NRG25090520240766259 09/05/2024 Ganga 3316007WL014952 Ganga 00415 SBIN0001470 504 504 Processed 18/05/2024 4120205848 Ganga Verma AIRTEL PAYMENTS BANK LIMITED(990288)
344 TILDA CH-16-007-036-002/6-A
(Sarphonga) 		3316007000NRG25090520240766258 09/05/2024 JANAKRAM 3316007WL014952 JANAKRAM 00415 SBIN0001470 504 504 Processed 18/05/2024 4120205851 JANAK RAM VERMA PUNJAB NATIONAL BANK(508568)
345 TILDA CH-16-007-037-001/12
(Alda) 		3316007000NRG25090520240773320 09/05/2024 GAUTAM BAI 3316007WL015106 GAUTAM BAI 00415 SBIN0001470 110 110 Processed 18/05/2024 4120206067 MRS GAUTAM VERMA WO SHRI SUKHRAM VERMA STATE BANK OF INDIA(508548)
346 TILDA CH-16-007-037-001/135
(Alda) 		3316007000NRG25090520240773325 09/05/2024 Shanbhulal 3316007WL015106 Shanbhulal 00415 SBIN0001470 450 450 Processed 18/05/2024 4120205861 SHAMBHU LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
347 TILDA CH-16-007-037-001/196
(Alda) 		3316007000NRG25090520240773353 09/05/2024 DEVANTIN 3316007WL015106 DEVANTIN 00415 SBIN0001470 360 360 Processed 18/05/2024 4120205857 MRS DEVANTIN DHRUW STATE BANK OF INDIA(508548)
348 TILDA CH-16-007-037-001/209
(Alda) 		3316007000NRG25090520240773357 09/05/2024 KULESHVAR 3316007WL015106 KULESHVAR 00415 SBIN0001470 375 375 Processed 18/05/2024 4120205835 MR KULESHWAR PRASAD DHRUW STATE BANK OF INDIA(508548)
349 TILDA CH-16-007-037-001/245
(Alda) 		3316007000NRG25090520240773371 09/05/2024 ISHVARI 3316007WL015106 ISHVARI 00415 SBIN0001470 360 360 Processed 18/05/2024 4120205852 MRS ISHWARI DHRUW STATE BANK OF INDIA(508548)
350 TILDA CH-16-007-037-001/45
(Alda) 		3316007000NRG25090520240773396 09/05/2024 RAMGOPAL 3316007WL015106 RAMGOPAL 00415 SBIN0001470 120 120 Processed 18/05/2024 4120206064 MR RAMGOPAL VERMA ALDA STATE BANK OF INDIA(508548)
351 TILDA CH-16-007-038-003/29
(Tulsimanpur) 		3316007000NRG25090520240769674 09/05/2024 radha bai 3316007WL015040 radha bai 00415 SBIN0001470 708 708 Processed 18/05/2024 4120205863 MRS RADHA BAI DHRUW STATE BANK OF INDIA(508548)
352 TILDA CH-16-007-038-003/31
(Tulsimanpur) 		3316007000NRG25090520240769681 09/05/2024 KHUBIRAM 3316007WL015040 KHUBIRAM 00415 SBIN0001470 179 179 Processed 18/05/2024 4120205868 MR KHUBIRAM VERMA STATE BANK OF INDIA(508548)
353 TILDA CH-16-007-038-003/34
(Tulsimanpur) 		3316007000NRG25090520240769683 09/05/2024 SAVITRI 3316007WL015040 SAVITRI 00415 SBIN0001470 865 865 Processed 18/05/2024 4120205865 MRS SAVITRI DHRUW STATE BANK OF INDIA(508548)
354 TILDA CH-16-007-038-003/4
(Tulsimanpur) 		3316007000NRG25090520240769689 09/05/2024 Aarti 3316007WL015040 Aarti 00415 SBIN0001470 179 179 Processed 18/05/2024 4120205869 MRS TRIVENI VERMA STATE BANK OF INDIA(508548)
355 TILDA CH-16-007-038-003/42
(Tulsimanpur) 		3316007000NRG25090520240769694 09/05/2024 Girvar Yadav 3316007WL015040 Girvar Yadav 00415 SBIN0001470 875 875 Processed 18/05/2024 4120205866 MR GIRWAR LAL YADAV STATE BANK OF INDIA(508548)
356 TILDA CH-16-007-038-003/42
(Tulsimanpur) 		3316007000NRG25090520240769695 09/05/2024 Sakun 3316007WL015040 Sakun 00415 SBIN0001470 875 875 Processed 18/05/2024 4120205858 MRS SAKUN BAI YADAV STATE BANK OF INDIA(508548)
357 TILDA CH-16-007-038-003/52
(Tulsimanpur) 		3316007000NRG25090520240769709 09/05/2024 Naredra veram 3316007WL015040 Naredra veram 00415 SBIN0001470 865 865 Processed 18/05/2024 4120205867 MR NARENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
358 TILDA CH-16-007-038-003/52
(Tulsimanpur) 		3316007000NRG25090520240769710 09/05/2024 NIRAJ VERMA 3316007WL015040 NIRAJ VERMA 00415 SBIN0001470 865 865 Processed 18/05/2024 4120205873 MR NIRAJ VERMA STATE BANK OF INDIA(508548)
359 TILDA CH-16-007-038-003/53
(Tulsimanpur) 		3316007000NRG25090520240769711 09/05/2024 Radha 3316007WL015040 Radha 00415 SBIN0001470 179 179 Processed 18/05/2024 4120205856 MRS RADHA BAI VERMA STATE BANK OF INDIA(508548)
360 TILDA CH-16-007-038-003/76
(Tulsimanpur) 		3316007000NRG25090520240769737 09/05/2024 Nirajan verma 3316007WL015040 Nirajan verma 00415 SBIN0001470 865 865 Processed 18/05/2024 4120205864 MR NIRANJAN VERMA STATE BANK OF INDIA(508548)
361 TILDA CH-16-007-038-003/77
(Tulsimanpur) 		3316007000NRG25090520240769739 09/05/2024 Gitabai 3316007WL015040 Gitabai 00415 SBIN0001470 895 895 Processed 18/05/2024 4120205862 MRS GEETA BAI VERMA STATE BANK OF INDIA(508548)
362 TILDA CH-16-007-038-003/99
(Tulsimanpur) 		3316007000NRG25090520240769754 09/05/2024 Rupeshvari 3316007WL015040 Rupeshvari 00415 SBIN0001470 378 378 Processed 18/05/2024 4120205859 MRS RUPESHWARI BAI MANIKPURI STATE BANK OF INDIA(508548)
363 TILDA CH-16-007-043-001/303
(Chataud) 		3316007000NRG25080520240743186 09/05/2024 urmila 3316007WL014502 urmila 00415 SBIN0001470 1320 1320 Processed 18/05/2024 4120205853 MRS URMILA SAHU STATE BANK OF INDIA(508548)
SubTotal 19542 19542
364 TILDA CH-16-007-033-002/165
(Chapora) 		3316007000NRG25090520240767803 09/05/2024 ganeshiya yadav 3316007WL015005 ganeshiya yadav 00415 SBIN0009997 840 840 Processed 18/05/2024 4120205994 GANESHIYA YADAV WO D BANK OF BARODA(606985)
365 TILDA CH-16-007-037-001/160
(Alda) 		3316007000NRG25090520240773334 09/05/2024 Kaliyani 3316007WL015106 Kaliyani 00415 SBIN0009997 360 360 Processed 18/05/2024 4120205870 MRS KALYANI VERMA STATE BANK OF INDIA(508548)
366 TILDA CH-16-007-037-001/40
(Alda) 		3316007000NRG25090520240773395 09/05/2024 Ramkhilawan 3316007WL015106 Ramkhilawan 00415 SBIN0009997 345 345 Processed 18/05/2024 4120205854 MR RAMKHILAWAN VERMA STATE BANK OF INDIA(508548)
367 TILDA CH-16-007-037-001/45
(Alda) 		3316007000NRG25090520240773397 09/05/2024 Rajmati 3316007WL015106 Rajmati 00415 SBIN0009997 360 360 Processed 18/05/2024 4120205855 MRS RAJMATI VERMA STATE BANK OF INDIA(508548)
368 TILDA CH-16-007-038-002/1
(Tulsimanpur) 		3316007000NRG25090520240762152 09/05/2024 RAJKUMAR 3316007WL014869 RAJKUMAR 00415 SBIN0009997 1326 1326 Processed 18/05/2024 4120205834 MR RAJKUMAR MARKHANDE STATE BANK OF INDIA(508548)
369 TILDA CH-16-007-038-003/110-A
(Tulsimanpur) 		3316007000NRG25090520240769660 09/05/2024 Kunti Verma 3316007WL015040 Kunti Verma 00415 SBIN0009997 179 179 Processed 18/05/2024 4120205878 KUNTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
370 TILDA CH-16-007-038-003/62
(Tulsimanpur) 		3316007000NRG25090520240769723 09/05/2024 Triveni 3316007WL015040 Triveni 00415 SBIN0009997 672 672 Processed 18/05/2024 4120205810 TRIVENI VERMA STATE BANK OF INDIA(508548)
371 TILDA CH-16-007-038-003/76
(Tulsimanpur) 		3316007000NRG25090520240769738 09/05/2024 hemprakash 3316007WL015040 hemprakash 00415 SBIN0009997 865 865 Processed 18/05/2024 4120205874 MR HEM PRAKESH VERMA STATE BANK OF INDIA(508548)
SubTotal 4947 4947
372 TILDA CH-16-007-074-001/126-A
(Beltukri) 		3316007000NRG25090520240763962 09/05/2024 Purnima 3316007WL014897 Purnima 00415 SBIN0013658 1000 1000 Processed 18/05/2024 4120205839 PURNIMA W O NARSINGH BANK OF BARODA(606985)
373 TILDA CH-16-007-074-001/156
(Beltukri) 		3316007000NRG25090520240763967 09/05/2024 meera 3316007WL014897 meera 00415 SBIN0013658 1000 1000 Processed 18/05/2024 4120205825 MRS MEERA KOSARIYA STATE BANK OF INDIA(508548)
374 TILDA CH-16-007-074-001/156
(Beltukri) 		3316007000NRG25090520240763966 09/05/2024 Rajkumar 3316007WL014897 Rajkumar 00415 SBIN0013658 1000 1000 Processed 18/05/2024 4120205824 RAJKUMAR KOSARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
375 TILDA CH-16-007-074-001/253-C
(Beltukri) 		3316007000NRG25090520240763973 09/05/2024 rajesh 3316007WL014897 rajesh 00415 SBIN0013658 1000 1000 Processed 18/05/2024 4120205837 Mr. RAJESH DHIDHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
376 TILDA CH-16-007-074-001/33-A
(Beltukri) 		3316007000NRG25090520240763975 09/05/2024 yogesh 3316007WL014897 yogesh 00415 SBIN0013658 600 600 Rejected 18/05/2024 4120206066 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
377 TILDA CH-16-007-087-001/166-B
(Ghivra) 		3316007000NRG25080520240740094 09/05/2024 Nandkumar sahu 3316007WL014444 Nandkumar sahu 00415 SBIN0013658 350 350 Processed 18/05/2024 4120205877 MR NAND KUMAR SAHU STATE BANK OF INDIA(508548)
378 TILDA CH-16-007-087-001/275
(Ghivra) 		3316007000NRG25080520240740165 09/05/2024 Puran Lal 3316007WL014444 Puran Lal 00415 SBIN0013658 350 350 Processed 18/05/2024 4120205860 MR PURANLAL DHIWAR STATE BANK OF INDIA(508548)
379 TILDA CH-16-007-090-003/40
(Padabhat) 		3316007000NRG25090520240771240 09/05/2024 INDAR 3316007WL015080 INDAR 00415 SBIN0013658 1000 1000 Processed 19/05/2024 4120205872 INDAL KUMAR BANJARE INDIAN OVERSEAS BANK(508541)
380 TILDA CH-16-007-090-003/47-A
(Padabhat) 		3316007000NRG25090520240771261 09/05/2024 HIRA 3316007WL015080 HIRA 00415 SBIN0013658 1000 1000 Processed 18/05/2024 4120205849 HEERA TANDI CANARA BANK(508532)
381 TILDA CH-16-007-090-003/47-A
(Padabhat) 		3316007000NRG25090520240771260 09/05/2024 LAKSHAMAN 3316007WL015080 LAKSHAMAN 00415 SBIN0013658 1000 1000 Processed 18/05/2024 4120205843 SHRI LAXMAN KUMAR TANDI STATE BANK OF INDIA(508548)
382 TILDA CH-16-007-090-003/73
(Padabhat) 		3316007000NRG25090520240771298 09/05/2024 SURESH 3316007WL015080 SURESH 00415 SBIN0013658 800 800 Processed 18/05/2024 4120205850 SHRI SURESH KUMAR MANHARE STATE BANK OF INDIA(508548)
383 TILDA CH-16-007-090-003/73-A
(Padabhat) 		3316007000NRG25090520240771299 09/05/2024 OMPRAKASH 3316007WL015080 OMPRAKASH 00415 SBIN0013658 800 800 Processed 18/05/2024 4120205993 OMPRAKASH MANHARE CANARA BANK(508532)
384 TILDA CH-16-007-090-003/79-A
(Padabhat) 		3316007000NRG25090520240771308 09/05/2024 Jayprakash 3316007WL015080 Jayprakash 00415 SBIN0013658 800 800 Processed 18/05/2024 4120205840 MR JAY PRAKASH TANDI STATE BANK OF INDIA(508548)
SubTotal 10700 10700
385 TILDA CH-16-007-003-001/102
(Sungera) 		3316007000NRG25090520240764033 09/05/2024 chameli 3316007WL014899 chameli 00415 SBIN0017095 1320 1320 Processed 18/05/2024 4120205871 MISS CHAMELI SAHU STATE BANK OF INDIA(508548)
386 TILDA CH-16-007-003-001/76
(Sungera) 		3316007000NRG25090520240764038 09/05/2024 manisha 3316007WL014899 manisha 00415 SBIN0017095 1320 1320 Processed 18/05/2024 4120206062 MISS MANISHA NISHAD STATE BANK OF INDIA(508548)
SubTotal 2640 2640
387 TILDA CH-16-007-015-002/121
(Silpatti) 		3316007000NRG25090520240762091 09/05/2024 birendra yadu 3316007WL014868 birendra yadu 00462 UCBA0000698 760 760 Processed 18/05/2024 4120205791 Mr. BIRENDRA KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
388 TILDA CH-16-007-015-002/135
(Silpatti) 		3316007000NRG25090520240762102 09/05/2024 rohit kumar sen 3316007WL014868 rohit kumar sen 00462 UCBA0000698 950 950 Processed 18/05/2024 4120205801 ROHIT KUMAR SEN S/O DHANESH KUMAR SEN UCO BANK(607066)
389 TILDA CH-16-007-015-002/135
(Silpatti) 		3316007000NRG25090520240762103 09/05/2024 Sarojni Sen 3316007WL014868 Sarojni Sen 00462 UCBA0000698 950 950 Processed 18/05/2024 4120205804 SAROJNI SEN W/O ROHIT KUMAR SEN UCO BANK(607066)
390 TILDA CH-16-007-015-002/26
(Silpatti) 		3316007000NRG25090520240762106 09/05/2024 janak ram 3316007WL014868 janak ram 00462 UCBA0000698 900 900 Processed 18/05/2024 4120206075 JANAK NISHAD UCO BANK(607066)
391 TILDA CH-16-007-015-002/34-B
(Silpatti) 		3316007000NRG25090520240762116 09/05/2024 usha bai 3316007WL014868 usha bai 00462 UCBA0000698 720 720 Processed 18/05/2024 4120206009 USHABAI NISHAD UCO BANK(607066)
392 TILDA CH-16-007-015-002/5
(Silpatti) 		3316007000NRG25090520240762121 09/05/2024 YASHODA 3316007WL014868 YASHODA 00462 UCBA0000698 900 900 Processed 18/05/2024 4120205807 YASHODA VERMA UCO BANK(607066)
393 TILDA CH-16-007-015-002/55-A
(Silpatti) 		3316007000NRG25090520240762122 09/05/2024 narayan 3316007WL014868 narayan 00462 UCBA0000698 950 950 Processed 18/05/2024 4120206077 NARAYAN PRASAD NISHAD UCO BANK(607066)
394 TILDA CH-16-007-015-002/81-A
(Silpatti) 		3316007000NRG25090520240762146 09/05/2024 manisha 3316007WL014868 manisha 00462 UCBA0000698 880 880 Processed 18/05/2024 4120205806 MANISHA SAHU UCO BANK(607066)
395 TILDA CH-16-007-015-002/85
(Silpatti) 		3316007000NRG25090520240762149 09/05/2024 Ghanshyam Nishad 3316007WL014868 Ghanshyam Nishad 00462 UCBA0000698 950 950 Processed 18/05/2024 4120205798 GHANSHYAM NISHAD UCO BANK(607066)
396 TILDA CH-16-007-028-001/115
(Kundru) 		3316007000NRG25090520240772068 09/05/2024 aelan 3316007WL015100 aelan 00462 UCBA0000698 660 660 Processed 18/05/2024 4120205803 ELAN KUMARI NISHAD W/O ISHWARI NISHAD UCO BANK(607066)
397 TILDA CH-16-007-028-001/14-A
(Kundru) 		3316007000NRG25090520240775657 09/05/2024 PURNIMA 3316007WL015124 PURNIMA 00462 UCBA0000698 972 972 Processed 18/05/2024 4120205797 PURNIMA VERMA UCO BANK(607066)
398 TILDA CH-16-007-028-001/237
(Kundru) 		3316007000NRG25090520240772069 09/05/2024 knuti 3316007WL015100 knuti 00462 UCBA0000698 660 660 Processed 18/05/2024 4120205795 KUNTI TADU W/O RAMESH UCO BANK(607066)
399 TILDA CH-16-007-028-001/237
(Kundru) 		3316007000NRG25090520240772070 09/05/2024 ramesh 3316007WL015100 ramesh 00462 UCBA0000698 660 660 Processed 18/05/2024 4120205796 RAMESH KUMAR YADU UCO BANK(607066)
400 TILDA CH-16-007-028-001/29
(Kundru) 		3316007000NRG25090520240772071 09/05/2024 VISHVASHA 3316007WL015100 VISHVASHA 00462 UCBA0000698 660 660 Processed 18/05/2024 4120206076 BISWASA DHEEMAR UCO BANK(607066)
401 TILDA CH-16-007-028-001/36
(Kundru) 		3316007000NRG25090520240772073 09/05/2024 BUDHYARIN 3316007WL015100 BUDHYARIN 00462 UCBA0000698 660 660 Processed 18/05/2024 4120205802 BUDHIARIN UCO BANK(607066)
402 TILDA CH-16-007-028-001/36
(Kundru) 		3316007000NRG25090520240772072 09/05/2024 PARDESHI 3316007WL015100 PARDESHI 00462 UCBA0000698 660 660 Processed 18/05/2024 4120205792 PARDESHI RAM NISHAD UCO BANK(607066)
403 TILDA CH-16-007-028-001/396
(Kundru) 		3316007000NRG25090520240775672 09/05/2024 DEVENDRA 3316007WL015124 DEVENDRA 00462 UCBA0000698 972 972 Processed 18/05/2024 4120205805 DEVENDRA KUMAR YADAV UCO BANK(607066)
404 TILDA CH-16-007-028-001/43-B
(Kundru) 		3316007000NRG25090520240775673 09/05/2024 CHAMELI 3316007WL015124 CHAMELI 00462 UCBA0000698 972 972 Processed 18/05/2024 4120205800 CHAMELI YADU UCO BANK(607066)
405 TILDA CH-16-007-028-001/58
(Kundru) 		3316007000NRG25090520240772075 09/05/2024 Baldau 3316007WL015100 Baldau 00462 UCBA0000698 660 660 Processed 18/05/2024 4120205793 BALDAU PARSAD VERMA UCO BANK(607066)
406 TILDA CH-16-007-028-001/58
(Kundru) 		3316007000NRG25090520240772076 09/05/2024 Gokul 3316007WL015100 Gokul 00462 UCBA0000698 660 660 Processed 18/05/2024 4120205794 GOKUL VERMA UCO BANK(607066)
407 TILDA CH-16-007-028-001/58
(Kundru) 		3316007000NRG25090520240772074 09/05/2024 Paremin 3316007WL015100 Paremin 00462 UCBA0000698 660 660 Processed 18/05/2024 4120205790 Mrs. PREMIN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
408 TILDA CH-16-007-038-003/74-A
(Tulsimanpur) 		3316007000NRG25090520240769734 09/05/2024 sarswati 3316007WL015040 sarswati 00462 UCBA0000698 179 179 Processed 18/05/2024 4120205977 MRS SARASWATI VERMA STATE BANK OF INDIA(508548)
409 TILDA CH-16-007-043-001/233
(Chataud) 		3316007000NRG25080520240745814 09/05/2024 sukhiya 3316007WL014554 sukhiya 00462 UCBA0000698 600 600 Processed 18/05/2024 4120206008 Mrs. SUKHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
410 TILDA CH-16-007-051-001/108-B
(Sontara) 		3316007000NRG25080520240745086 09/05/2024 Ravi Verma 3316007WL014534 Ravi Verma 00462 UCBA0000698 1197 1197 Processed 18/05/2024 4120205799 RAVIKUMAR VARMA IDBI BANK(607095)
SubTotal 18792 18792
411 TILDA CH-16-007-069-001/38-B
(Kumhari) 		3316007000NRG25090520240780500 09/05/2024 Bhojkumari 3316007WL015213 Bhojkumari 00553 INDB0000301 615 615 Processed 18/05/2024 4120205809 BHOJKUMARI VERMA CANARA BANK(508532)
412 TILDA CH-16-007-069-001/38-B
(Kumhari) 		3316007000NRG25090520240780499 09/05/2024 Dinesh kumar 3316007WL015213 Dinesh kumar 00553 INDB0000301 1105 1105 Processed 18/05/2024 4120206074 MR DINESH KUMAR VERMA STATE BANK OF INDIA(508548)
SubTotal 1720 1720
413 TILDA CH-16-007-023-002/458
(Kohka) 		3316007000NRG25080520240740844 09/05/2024 shankar lal 3316007WL014457 shankar lal 00691 IPOS0000001 1200 1200 Processed 18/05/2024 4120206078 SHANKAR LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
414 TILDA CH-16-007-074-001/33-A
(Beltukri) 		3316007000NRG25090520240763976 09/05/2024 Savitri 3316007WL014897 Savitri 00691 IPOS0000001 800 800 Processed 18/05/2024 4120206079 SAVITRI CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2000 2000
Total 380214 380214

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_090524APB_FTO_59422 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 1350
2 TILDA CH3316007_090524APB_FTO_59422 Bank of Baroda BARB0DBBANA Bana 2950
3 TILDA CH3316007_090524APB_FTO_59422 Bank of Baroda BARB0DBDHRS DHARSIVA 1100
4 TILDA CH3316007_090524APB_FTO_59422 Bank of Baroda BARB0DBKHAU Khauna 28886
5 TILDA CH3316007_090524APB_FTO_59422 Bank of Baroda BARB0DBKHRA Kharora 22610
6 TILDA CH3316007_090524APB_FTO_59422 Bank of Baroda BARB0DBMOHR MOHRA 2505
7 TILDA CH3316007_090524APB_FTO_59422 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 127793
8 TILDA CH3316007_090524APB_FTO_59422 Bank of India BKID0009359 TILDA NEORA 4157
9 TILDA CH3316007_090524APB_FTO_59422 Canara Bank CNRB0004764 BUDERA 28950
10 TILDA CH3316007_090524APB_FTO_59422 Canara Bank CNRB0005424 Tilda 2470
11 TILDA CH3316007_090524APB_FTO_59422 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 32329
12 TILDA CH3316007_090524APB_FTO_59422 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 10462
13 TILDA CH3316007_090524APB_FTO_59422 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 2050
14 TILDA CH3316007_090524APB_FTO_59422 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 7236
15 TILDA CH3316007_090524APB_FTO_59422 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARPONGI 4910
16 TILDA CH3316007_090524APB_FTO_59422 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 15411
17 TILDA CH3316007_090524APB_FTO_59422 HDFC Bank HDFC0001953 TILDA 1304
18 TILDA CH3316007_090524APB_FTO_59422 I.D.B.I.BANK IBKL0001187 RAIKHEDA 2357
19 TILDA CH3316007_090524APB_FTO_59422 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 11694
20 TILDA CH3316007_090524APB_FTO_59422 Indian Overseas Bank IOBA0002323 TILDA 2959
21 TILDA CH3316007_090524APB_FTO_59422 Indian Overseas Bank IOBA0002961 BHATAPARA RAIPUR 1400
22 TILDA CH3316007_090524APB_FTO_59422 Indian Overseas Bank IOBA0002971 KESLA 2990
23 TILDA CH3316007_090524APB_FTO_59422 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 2000
24 TILDA CH3316007_090524APB_FTO_59422 State Bank of India SBIN0001470 NEORA 19542
25 TILDA CH3316007_090524APB_FTO_59422 State Bank of India SBIN0009997 HIRMI 4947
26 TILDA CH3316007_090524APB_FTO_59422 State Bank of India SBIN0013658 KHARORA 10700
27 TILDA CH3316007_090524APB_FTO_59422 State Bank of India SBIN0017095 Dharsiwa 2640
28 TILDA CH3316007_090524APB_FTO_59422 UCO Bank UCBA0000698 TANDWA 18792
29 TILDA CH3316007_090524APB_FTO_59422 IndusInd Bank Ltd. INDB0000301 TILDA NEWRA 1720
30 TILDA CH3316007_090524APB_FTO_59422 India Post Payments Bank IPOS0000001 AMBIKAPUR 800
31 TILDA CH3316007_090524APB_FTO_59422 India Post Payments Bank IPOS0000001 BALODABAZAR 1200

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