Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:50:33 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_100524APB_FTO_61130
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-16-007-085-001/149
(Budgahan) 		3316007000NRG25100520240846058 10/05/2024 Durga devi 3316007WL016320 Durga devi 00045 BARB0ARANGX 1701 1701 Processed 18/05/2024 4110530235 DURGA DEVI SAHU BANK OF BARODA(606985)
SubTotal 1701 1701
2 TILDA CH-16-007-085-001/106
(Budgahan) 		3316007000NRG25100520240846029 10/05/2024 purnima 3316007WL016320 purnima 00045 BARB0DBBANA 1260 1260 Processed 19/05/2024 4110530343 GAYTRI BIHAN SWAYAM SAHAYTA SAMUH INDIAN OVERSEAS BANK(508541)
3 TILDA CH-16-007-085-001/110
(Budgahan) 		3316007000NRG25100520240846031 10/05/2024 kamleshwari 3316007WL016320 kamleshwari 00045 BARB0DBBANA 1260 1260 Processed 18/05/2024 4110530348 KAMLESHWARI VERMA W BANK OF BARODA(606985)
4 TILDA CH-16-007-085-001/115
(Budgahan) 		3316007000NRG25100520240846034 10/05/2024 sakunbai 3316007WL016320 sakunbai 00045 BARB0DBBANA 720 720 Processed 18/05/2024 4110530350 SHAKUN VERMA W O CHA BANK OF BARODA(606985)
5 TILDA CH-16-007-085-001/116
(Budgahan) 		3316007000NRG25100520240846035 10/05/2024 priyanshu verma 3316007WL016320 priyanshu verma 00045 BARB0DBBANA 1701 1701 Processed 18/05/2024 4110530360 PRIYANSHU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 TILDA CH-16-007-085-001/116-B
(Budgahan) 		3316007000NRG25100520240846036 10/05/2024 GOVIND 3316007WL016320 GOVIND 00045 BARB0DBBANA 1701 1701 Processed 18/05/2024 4110530341 GOVIND RAM VERMA S BANK OF BARODA(606985)
7 TILDA CH-16-007-085-001/116-B
(Budgahan) 		3316007000NRG25100520240846037 10/05/2024 sudha bai 3316007WL016320 sudha bai 00045 BARB0DBBANA 1701 1701 Processed 18/05/2024 4110530342 SUDHA VERMA W O GOV BANK OF BARODA(606985)
8 TILDA CH-16-007-085-001/119-C
(Budgahan) 		3316007000NRG25100520240846038 10/05/2024 Lalita Bajare 3316007WL016320 Lalita Bajare 00045 BARB0DBBANA 1190 1190 Processed 18/05/2024 4110530359 LALITA BANJARE BANK OF BARODA(606985)
9 TILDA CH-16-007-085-001/128
(Budgahan) 		3316007000NRG25100520240846042 10/05/2024 Devala Purena 3316007WL016320 Devala Purena 00045 BARB0DBBANA 900 900 Processed 19/05/2024 4110530335 DEVALA PURENA INDIAN OVERSEAS BANK(508541)
10 TILDA CH-16-007-085-001/142
(Budgahan) 		3316007000NRG25100520240846052 10/05/2024 sushila 3316007WL016320 sushila 00045 BARB0DBBANA 170 170 Processed 18/05/2024 4110530344 SUSHILA VERMA W O SA BANK OF BARODA(606985)
11 TILDA CH-16-007-085-001/147-B
(Budgahan) 		3316007000NRG25100520240846056 10/05/2024 jayantri 3316007WL016320 jayantri 00045 BARB0DBBANA 1190 1190 Processed 18/05/2024 4110530358 JAYANTI BANJARE BANK OF BARODA(606985)
12 TILDA CH-16-007-085-001/147-B
(Budgahan) 		3316007000NRG25100520240846055 10/05/2024 Karan 3316007WL016320 Karan 00045 BARB0DBBANA 1190 1190 Processed 18/05/2024 4110530357 KARAN BANJARE HDFC BANK LTD(607152)
13 TILDA CH-16-007-085-001/150
(Budgahan) 		3316007000NRG25100520240846061 10/05/2024 bhupendra 3316007WL016320 bhupendra 00045 BARB0DBBANA 1400 1400 Processed 18/05/2024 4110530354 BHUPENDRA KUMAR DAHA BANK OF BARODA(606985)
14 TILDA CH-16-007-085-001/150
(Budgahan) 		3316007000NRG25100520240846059 10/05/2024 rajesh 3316007WL016320 rajesh 00045 BARB0DBBANA 1190 1190 Processed 18/05/2024 4110530356 Mr. RAJESH DAHARIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 TILDA CH-16-007-085-001/166
(Budgahan) 		3316007000NRG25100520240846063 10/05/2024 Bina 3316007WL016320 Bina 00045 BARB0DBBANA 1080 1080 Processed 18/05/2024 4110530351 BINA VERMA W O RAKES BANK OF BARODA(606985)
16 TILDA CH-16-007-085-001/166
(Budgahan) 		3316007000NRG25100520240846062 10/05/2024 RAKESH 3316007WL016320 RAKESH 00045 BARB0DBBANA 1260 1260 Processed 18/05/2024 4110530152 RAKESH KUMAR VARMA S BANK OF BARODA(606985)
17 TILDA CH-16-007-085-001/173
(Budgahan) 		3316007000NRG25100520240846064 10/05/2024 jageshwari 3316007WL016320 jageshwari 00045 BARB0DBBANA 1190 1190 Processed 18/05/2024 4110530331 JAGESHWARI VERMA W O BANK OF BARODA(606985)
18 TILDA CH-16-007-085-001/179
(Budgahan) 		3316007000NRG25100520240846067 10/05/2024 Shreya 3316007WL016320 Shreya 00045 BARB0DBBANA 1260 1260 Processed 18/05/2024 4110530333 SHREYA BAI PURENA W BANK OF BARODA(606985)
19 TILDA CH-16-007-085-001/179-B
(Budgahan) 		3316007000NRG25100520240846069 10/05/2024 DIPAK 3316007WL016320 DIPAK 00045 BARB0DBBANA 1020 1020 Processed 18/05/2024 4110530337 DIPAK KUMAR PURENA S BANK OF BARODA(606985)
20 TILDA CH-16-007-085-001/179-B
(Budgahan) 		3316007000NRG25100520240846070 10/05/2024 KIRAN 3316007WL016320 KIRAN 00045 BARB0DBBANA 1020 1020 Processed 18/05/2024 4110530332 KIRAN PURENA W O DE BANK OF BARODA(606985)
21 TILDA CH-16-007-085-001/26
(Budgahan) 		3316007000NRG25100520240846077 10/05/2024 munni bai 3316007WL016320 munni bai 00045 BARB0DBBANA 1020 1020 Processed 18/05/2024 4110530346 MUNNI BAI VERMA W O BANK OF BARODA(606985)
22 TILDA CH-16-007-085-001/3
(Budgahan) 		3316007000NRG25100520240846079 10/05/2024 MINA BAI 3316007WL016320 MINA BAI 00045 BARB0DBBANA 1080 1080 Processed 18/05/2024 4110530334 MEENA KUMARI VERMA W BANK OF BARODA(606985)
23 TILDA CH-16-007-085-001/3
(Budgahan) 		3316007000NRG25100520240846078 10/05/2024 RAMESHVAR 3316007WL016320 RAMESHVAR 00045 BARB0DBBANA 1080 1080 Processed 18/05/2024 4110530045 Mr. RAMESHWAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
24 TILDA CH-16-007-085-001/32-A
(Budgahan) 		3316007000NRG25100520240846081 10/05/2024 prakash 3316007WL016320 prakash 00045 BARB0DBBANA 900 900 Processed 18/05/2024 4110530383 PRAKASH NAYAK BANK OF BARODA(606985)
25 TILDA CH-16-007-085-001/33
(Budgahan) 		3316007000NRG25100520240846083 10/05/2024 kaushiliya bai 3316007WL016320 kaushiliya bai 00045 BARB0DBBANA 1120 1120 Processed 18/05/2024 4110530345 AUSHILYA VERMA W O BANK OF BARODA(606985)
26 TILDA CH-16-007-085-001/33-A
(Budgahan) 		3316007000NRG25100520240846085 10/05/2024 dropati 3316007WL016320 dropati 00045 BARB0DBBANA 1120 1120 Processed 18/05/2024 4110530353 DROPATI VERMA W O SH BANK OF BARODA(606985)
27 TILDA CH-16-007-085-001/33-A
(Budgahan) 		3316007000NRG25100520240846084 10/05/2024 shatruhan 3316007WL016320 shatruhan 00045 BARB0DBBANA 1120 1120 Processed 18/05/2024 4110530340 MR SHATRUGHAN VERMA STATE BANK OF INDIA(508548)
28 TILDA CH-16-007-085-001/41
(Budgahan) 		3316007000NRG25100520240846087 10/05/2024 SUNITI 3316007WL016320 SUNITI 00045 BARB0DBBANA 1190 1190 Processed 18/05/2024 4110530349 SUNITI VERMA W O SAN BANK OF BARODA(606985)
29 TILDA CH-16-007-085-001/42
(Budgahan) 		3316007000NRG25100520240846088 10/05/2024 KANHAIYA LAL 3316007WL016320 KANHAIYA LAL 00045 BARB0DBBANA 1190 1190 Processed 18/05/2024 4110530352 Mr. KANHAIYA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
30 TILDA CH-16-007-085-001/42
(Budgahan) 		3316007000NRG25100520240846089 10/05/2024 KUNVAR BAI 3316007WL016320 KUNVAR BAI 00045 BARB0DBBANA 1190 1190 Processed 18/05/2024 4110530339 KUNVAR VERMA W O KAN BANK OF BARODA(606985)
31 TILDA CH-16-007-085-001/51-A
(Budgahan) 		3316007000NRG25100520240846094 10/05/2024 syambai 3316007WL016320 syambai 00045 BARB0DBBANA 960 960 Processed 18/05/2024 4110530338 SAM BAI W O PUNURAM BANK OF BARODA(606985)
32 TILDA CH-16-007-085-001/64
(Budgahan) 		3316007000NRG25100520240846102 10/05/2024 bharati 3316007WL016320 bharati 00045 BARB0DBBANA 1080 1080 Processed 18/05/2024 4110530330 BHARTI PURAINA INDIA POST PAYMENTS BANK LIMITED(508528)
33 TILDA CH-16-007-085-001/64
(Budgahan) 		3316007000NRG25100520240846101 10/05/2024 devdas 3316007WL016320 devdas 00045 BARB0DBBANA 1080 1080 Processed 18/05/2024 4110530267 DEVADAS PURENA BANK OF BARODA(606985)
34 TILDA CH-16-007-085-001/89
(Budgahan) 		3316007000NRG25100520240846103 10/05/2024 rudra kumar 3316007WL016320 rudra kumar 00045 BARB0DBBANA 1701 1701 Processed 18/05/2024 4110530336 RUDRA KUMAR VERMA S BANK OF BARODA(606985)
35 TILDA CH-16-007-085-001/91
(Budgahan) 		3316007000NRG25100520240846109 10/05/2024 savitri bai 3316007WL016320 savitri bai 00045 BARB0DBBANA 1190 1190 Processed 18/05/2024 4110530347 SAVITRI VERMA W O MA BANK OF BARODA(606985)
SubTotal 39424 39424
36 TILDA CH-16-007-051-001/100-A
(Sontara) 		3316007000NRG25100520240841973 10/05/2024 Resham 3316007WL016241 Resham 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110529926 RESHAM JANGDE W O BA BANK OF BARODA(606985)
37 TILDA CH-16-007-051-001/105
(Sontara) 		3316007000NRG25100520240841974 10/05/2024 Shanti 3316007WL016241 Shanti 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110529941 SANTI VERMA W O RAMJ BANK OF BARODA(606985)
38 TILDA CH-16-007-051-001/107
(Sontara) 		3316007000NRG25100520240842231 10/05/2024 Kunti Bai 3316007WL016244 Kunti Bai 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110530458 KUNTI VERMA W O GOBI BANK OF BARODA(606985)
39 TILDA CH-16-007-051-001/110
(Sontara) 		3316007000NRG25100520240841976 10/05/2024 Lilavati 3316007WL016241 Lilavati 00045 BARB0DBKHAU 400 400 Processed 18/05/2024 4110530456 LILAVATI NAYAK S O L BANK OF BARODA(606985)
40 TILDA CH-16-007-051-001/111
(Sontara) 		3316007000NRG25100520240841977 10/05/2024 Lalaram 3316007WL016241 Lalaram 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4110529942 LALA RAM BAGHEL S O BANK OF BARODA(606985)
41 TILDA CH-16-007-051-001/115-B
(Sontara) 		3316007000NRG25100520240841980 10/05/2024 sarika 3316007WL016241 sarika 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110530218 SARIKA RAY IDBI BANK(607095)
42 TILDA CH-16-007-051-001/117
(Sontara) 		3316007000NRG25100520240842233 10/05/2024 Vishvatin 3316007WL016244 Vishvatin 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110530457 BISVANTIN VERMA W O BANK OF BARODA(606985)
43 TILDA CH-16-007-051-001/12
(Sontara) 		3316007000NRG25100520240842234 10/05/2024 PARWATI 3316007WL016244 PARWATI 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110529934 PARVATI BAI W O ARJU BANK OF BARODA(606985)
44 TILDA CH-16-007-051-001/130
(Sontara) 		3316007000NRG25100520240842237 10/05/2024 Sarojani 3316007WL016244 Sarojani 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110530455 SAROJANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
45 TILDA CH-16-007-051-001/140
(Sontara) 		3316007000NRG25100520240842239 10/05/2024 Giraja 3316007WL016244 Giraja 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110529935 GIRAJ BAI VERMA W O BANK OF BARODA(606985)
46 TILDA CH-16-007-051-001/149
(Sontara) 		3316007000NRG25100520240842248 10/05/2024 Indrani 3316007WL016244 Indrani 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110530146 INDRANI VERMA IDBI BANK(607095)
47 TILDA CH-16-007-051-001/16-B
(Sontara) 		3316007000NRG25100520240841989 10/05/2024 PRIYANK KURRE 3316007WL016241 PRIYANK KURRE 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110530233 PRIYANKA KURRE IDBI BANK(607095)
48 TILDA CH-16-007-051-001/172
(Sontara) 		3316007000NRG25100520240841993 10/05/2024 Reshal 3316007WL016241 Reshal 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110530381 RESAL VERMA W O PUR BANK OF BARODA(606985)
49 TILDA CH-16-007-051-001/176
(Sontara) 		3316007000NRG25100520240841994 10/05/2024 Revati 3316007WL016241 Revati 00045 BARB0DBKHAU 950 950 Processed 18/05/2024 4110530136 REWATI NIRMALKAR WO BANK OF BARODA(606985)
50 TILDA CH-16-007-051-001/180
(Sontara) 		3316007000NRG25100520240842251 10/05/2024 DULORIN 3316007WL016244 DULORIN 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110530105 DULAURIN NARANG IDBI BANK(607095)
51 TILDA CH-16-007-051-001/181
(Sontara) 		3316007000NRG25100520240841997 10/05/2024 shanta 3316007WL016241 shanta 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110529947 SHANTA BAI VERMA IDBI BANK(607095)
52 TILDA CH-16-007-051-001/20
(Sontara) 		3316007000NRG25100520240841999 10/05/2024 Girija Bai 3316007WL016241 Girija Bai 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110529925 GIRIJA BAI SATNAMI W BANK OF BARODA(606985)
53 TILDA CH-16-007-051-001/24-A
(Sontara) 		3316007000NRG25100520240842256 10/05/2024 REKHA BAI 3316007WL016244 REKHA BAI 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110530087 REKHA YADAV BANK OF BARODA(606985)
54 TILDA CH-16-007-051-001/25
(Sontara) 		3316007000NRG25100520240842257 10/05/2024 Milesh 3316007WL016244 Milesh 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110529929 MILESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
55 TILDA CH-16-007-051-001/25
(Sontara) 		3316007000NRG25100520240842258 10/05/2024 PUSHPA YADAW 3316007WL016244 PUSHPA YADAW 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110530230 PUSHPA YADAW WO MILE BANK OF BARODA(606985)
56 TILDA CH-16-007-051-001/3
(Sontara) 		3316007000NRG25100520240842001 10/05/2024 Dayalu 3316007WL016241 Dayalu 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110529930 DAYALU RAM MANIKPURI BANK OF BARODA(606985)
57 TILDA CH-16-007-051-001/34
(Sontara) 		3316007000NRG25100520240842263 10/05/2024 Chandrabhaga 3316007WL016244 Chandrabhaga 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110530060 CHANDRABHAGA YADAW W BANK OF BARODA(606985)
58 TILDA CH-16-007-051-001/35-D
(Sontara) 		3316007000NRG25100520240842005 10/05/2024 RAHI BAI VERMA 3316007WL016241 RAHI BAI VERMA 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110530224 RAHI VERMA W O BIREN BANK OF BARODA(606985)
59 TILDA CH-16-007-051-001/41-A
(Sontara) 		3316007000NRG25100520240842009 10/05/2024 CHAITRAM 3316007WL016241 CHAITRAM 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110529923 CHAITU RAM BANK OF BARODA(606985)
60 TILDA CH-16-007-051-001/41-A
(Sontara) 		3316007000NRG25100520240842010 10/05/2024 Janaki 3316007WL016241 Janaki 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110529924 JANKI NIRMALKAR W O BANK OF BARODA(606985)
61 TILDA CH-16-007-051-001/44
(Sontara) 		3316007000NRG25100520240842270 10/05/2024 henmat 3316007WL016244 henmat 00045 BARB0DBKHAU 360 360 Processed 18/05/2024 4110529948 HEMANT KUMAR VERMA IDBI BANK(607095)
62 TILDA CH-16-007-051-001/49
(Sontara) 		3316007000NRG25100520240842014 10/05/2024 Pushpa 3316007WL016241 Pushpa 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4110530454 PUSPPA YADAV W O RAM BANK OF BARODA(606985)
63 TILDA CH-16-007-051-001/55-A
(Sontara) 		3316007000NRG25100520240842019 10/05/2024 Chandani bhardwaj 3316007WL016241 Chandani bhardwaj 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4110530164 CHANDANI BHARDWAJ IDBI BANK(607095)
64 TILDA CH-16-007-051-001/56
(Sontara) 		3316007000NRG25100520240842275 10/05/2024 Kumari 3316007WL016244 Kumari 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110530150 Kumari Bai Baghel AIRTEL PAYMENTS BANK LIMITED(990288)
65 TILDA CH-16-007-051-001/56-A
(Sontara) 		3316007000NRG25100520240842276 10/05/2024 Sangita 3316007WL016244 Sangita 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110529936 SANGITA BAGHEL W O R BANK OF BARODA(606985)
66 TILDA CH-16-007-051-001/56-B
(Sontara) 		3316007000NRG25100520240842277 10/05/2024 NEELAM 3316007WL016244 NEELAM 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110530135 NEELAM BAGHEL W O MA BANK OF BARODA(606985)
67 TILDA CH-16-007-051-001/62
(Sontara) 		3316007000NRG25100520240842282 10/05/2024 Urmila 3316007WL016244 Urmila 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110529928 URMILA CHELAK IDBI BANK(607095)
68 TILDA CH-16-007-051-001/63
(Sontara) 		3316007000NRG25100520240842021 10/05/2024 Suhavan 3316007WL016241 Suhavan 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4110529937 SUHAVAN PATEL W O SH BANK OF BARODA(606985)
69 TILDA CH-16-007-051-001/65-A
(Sontara) 		3316007000NRG25100520240842022 10/05/2024 Dulaurinu 3316007WL016241 Dulaurinu 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4110530148 Mrs. DULAURIN BAI BHARATDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
70 TILDA CH-16-007-051-001/67
(Sontara) 		3316007000NRG25100520240842283 10/05/2024 Ramelal 3316007WL016244 Ramelal 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110530147 RAMELAL BAGHEL UCO BANK(607066)
71 TILDA CH-16-007-051-001/70
(Sontara) 		3316007000NRG25100520240842025 10/05/2024 Milapa 3316007WL016241 Milapa 00045 BARB0DBKHAU 900 900 Processed 18/05/2024 4110529967 MILAP YADAV W O PNCH BANK OF BARODA(606985)
72 TILDA CH-16-007-051-001/86
(Sontara) 		3316007000NRG25100520240842286 10/05/2024 MONGRA 3316007WL016244 MONGRA 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110529931 MONGARA BAI WO HANUM BANK OF BARODA(606985)
73 TILDA CH-16-007-051-001/86-A
(Sontara) 		3316007000NRG25100520240842031 10/05/2024 sunita 3316007WL016241 sunita 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4110529949 SUNITA PATEL WO MILA BANK OF BARODA(606985)
74 TILDA CH-16-007-051-001/89
(Sontara) 		3316007000NRG25100520240842032 10/05/2024 Lila 3316007WL016241 Lila 00045 BARB0DBKHAU 960 960 Processed 18/05/2024 4110529943 LILA NIRMALKAR BANK OF BARODA(606985)
75 TILDA CH-16-007-051-001/91-B
(Sontara) 		3316007000NRG25100520240842288 10/05/2024 VIDESHI RAM 3316007WL016244 VIDESHI RAM 00045 BARB0DBKHAU 1080 1080 Processed 18/05/2024 4110530086 VIDESHI RAM YADAV S BANK OF BARODA(606985)
76 TILDA CH-16-007-051-001/92
(Sontara) 		3316007000NRG25100520240842035 10/05/2024 Bhanamati 3316007WL016241 Bhanamati 00045 BARB0DBKHAU 1140 1140 Processed 18/05/2024 4110529932 BHANMATI BAI JANGDE BANK OF BARODA(606985)
SubTotal 41790 41790
77 TILDA CH-16-007-043-001/537
(Chataud) 		3316007000NRG25100520240840905 10/05/2024 gayatri 3316007WL016231 gayatri 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4110530384 GAYATRI SAHU BANK OF BARODA(606985)
78 TILDA CH-16-007-051-001/90-A
(Sontara) 		3316007000NRG25100520240842034 10/05/2024 Chandrika bandhe 3316007WL016241 Chandrika bandhe 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110530364 Mrs. CHANDRIKA BANDHE CHHATTISGARH GRAMIN BANK(607214)
79 TILDA CH-16-007-058-001/10
(Mohrenga) 		3316007000NRG25090520240816195 10/05/2024 JEERA BAI 3316007WL015836 JEERA BAI 00045 BARB0DBKHRA 850 850 Processed 18/05/2024 4110530026 JIRA BAI SAHU PUNJAB NATIONAL BANK(508568)
80 TILDA CH-16-007-058-001/552
(Mohrenga) 		3316007000NRG25090520240816255 10/05/2024 DIKESHWARI 3316007WL015836 DIKESHWARI 00045 BARB0DBKHRA 1320 1320 Processed 18/05/2024 4110530007 DIKESHWARI VERMA WO BANK OF BARODA(606985)
81 TILDA CH-16-007-085-001/109
(Budgahan) 		3316007000NRG25100520240846030 10/05/2024 hemin 3316007WL016320 hemin 00045 BARB0DBKHRA 1020 1020 Processed 18/05/2024 4110530355 HEMIN BANJARE W O BANK OF BARODA(606985)
82 TILDA CH-16-007-085-001/112-B
(Budgahan) 		3316007000NRG25100520240846033 10/05/2024 padmini 3316007WL016320 padmini 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110530160 PADMINI W O LOKNATH BANK OF BARODA(606985)
83 TILDA CH-16-007-085-001/126
(Budgahan) 		3316007000NRG25100520240846040 10/05/2024 ishwari 3316007WL016320 ishwari 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110530100 ISHWARI BAI W O RAM BANK OF BARODA(606985)
84 TILDA CH-16-007-085-001/126
(Budgahan) 		3316007000NRG25100520240846039 10/05/2024 ramprashad 3316007WL016320 ramprashad 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4110530047 Mr. RAM prasad chandel JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
85 TILDA CH-16-007-085-001/128
(Budgahan) 		3316007000NRG25100520240846041 10/05/2024 dharam 3316007WL016320 dharam 00045 BARB0DBKHRA 1701 1701 Processed 18/05/2024 4110530082 Mr. DHARAM DAS PURENA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
86 TILDA CH-16-007-085-001/130
(Budgahan) 		3316007000NRG25100520240846045 10/05/2024 radhelal 3316007WL016320 radhelal 00045 BARB0DBKHRA 1190 1190 Processed 18/05/2024 4110530042 Mr. RADHE LAL DAHRIYA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
87 TILDA CH-16-007-085-001/130
(Budgahan) 		3316007000NRG25100520240846046 10/05/2024 sailedari 3316007WL016320 sailedari 00045 BARB0DBKHRA 1020 1020 Processed 19/05/2024 4110530043 EKTA MAHILA GRAM SANGATHAN INDIAN OVERSEAS BANK(508541)
88 TILDA CH-16-007-085-001/134
(Budgahan) 		3316007000NRG25100520240846047 10/05/2024 Gunjari 3316007WL016320 Gunjari 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4110530048 Mr. GUNJARI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
89 TILDA CH-16-007-085-001/134
(Budgahan) 		3316007000NRG25100520240846048 10/05/2024 Sarojani 3316007WL016320 Sarojani 00045 BARB0DBKHRA 1701 1701 Processed 18/05/2024 4110530238 SAROJINI VERMA W O G BANK OF BARODA(606985)
90 TILDA CH-16-007-085-001/134-A
(Budgahan) 		3316007000NRG25100520240846050 10/05/2024 radhika verma 3316007WL016320 radhika verma 00045 BARB0DBKHRA 1190 1190 Processed 18/05/2024 4110530273 RADHIKA VERMA UCO BANK(607066)
91 TILDA CH-16-007-085-001/146
(Budgahan) 		3316007000NRG25100520240846053 10/05/2024 prahalad 3316007WL016320 prahalad 00045 BARB0DBKHRA 1701 1701 Processed 19/05/2024 4110529970 PRAHLAD INDIAN OVERSEAS BANK(508541)
92 TILDA CH-16-007-085-001/146
(Budgahan) 		3316007000NRG25100520240846054 10/05/2024 rampyari 3316007WL016320 rampyari 00045 BARB0DBKHRA 1701 1701 Processed 18/05/2024 4110530140 RAMPYAARI VERMA W O BANK OF BARODA(606985)
93 TILDA CH-16-007-085-001/179
(Budgahan) 		3316007000NRG25100520240846066 10/05/2024 sonkuvar 3316007WL016320 sonkuvar 00045 BARB0DBKHRA 1701 1701 Processed 19/05/2024 4110530046 SONKUNWAR PURAINA INDIAN OVERSEAS BANK(508541)
94 TILDA CH-16-007-085-001/181
(Budgahan) 		3316007000NRG25100520240846072 10/05/2024 DAMINI 3316007WL016320 DAMINI 00045 BARB0DBKHRA 170 170 Processed 18/05/2024 4110530149 DAMINI VERMA W O DIN BANK OF BARODA(606985)
95 TILDA CH-16-007-085-001/181
(Budgahan) 		3316007000NRG25100520240846071 10/05/2024 DINANATH VERMA 3316007WL016320 DINANATH VERMA 00045 BARB0DBKHRA 170 170 Processed 18/05/2024 4110530077 DINANATH VERMA BANK OF BARODA(606985)
96 TILDA CH-16-007-085-001/182
(Budgahan) 		3316007000NRG25100520240846073 10/05/2024 DENESHWAR 3316007WL016320 DENESHWAR 00045 BARB0DBKHRA 170 170 Processed 18/05/2024 4110530216 DINESHWAR S O NEELKA BANK OF BARODA(606985)
97 TILDA CH-16-007-085-001/182
(Budgahan) 		3316007000NRG25100520240846074 10/05/2024 MONIKA 3316007WL016320 MONIKA 00045 BARB0DBKHRA 170 170 Processed 18/05/2024 4110530213 MONIKA VERMA W O DIN BANK OF BARODA(606985)
98 TILDA CH-16-007-085-001/20
(Budgahan) 		3316007000NRG25100520240846076 10/05/2024 fulbati 3316007WL016320 fulbati 00045 BARB0DBKHRA 1190 1190 Processed 18/05/2024 4110530236 FULVATI VERMA BANK OF BARODA(606985)
99 TILDA CH-16-007-085-001/20
(Budgahan) 		3316007000NRG25100520240846075 10/05/2024 mohan 3316007WL016320 mohan 00045 BARB0DBKHRA 1190 1190 Processed 18/05/2024 4110530049 Mr. MOHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
100 TILDA CH-16-007-085-001/38
(Budgahan) 		3316007000NRG25100520240846086 10/05/2024 NIRMALA 3316007WL016320 NIRMALA 00045 BARB0DBKHRA 1120 1120 Processed 19/05/2024 4110530044 EKTA MAHILA GRAM SANGATHAN INDIAN OVERSEAS BANK(508541)
101 TILDA CH-16-007-085-001/43-B
(Budgahan) 		3316007000NRG25100520240846091 10/05/2024 SURUJ BAI 3316007WL016320 SURUJ BAI 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4110530078 SURUJ VERMA W O SUKH BANK OF BARODA(606985)
102 TILDA CH-16-007-085-001/58-B
(Budgahan) 		3316007000NRG25100520240846097 10/05/2024 rameshwari 3316007WL016320 rameshwari 00045 BARB0DBKHRA 1190 1190 Processed 18/05/2024 4110530118 RAMESHWARI VERMA W O BANK OF BARODA(606985)
103 TILDA CH-16-007-085-001/59
(Budgahan) 		3316007000NRG25100520240846098 10/05/2024 santoshi 3316007WL016320 santoshi 00045 BARB0DBKHRA 1190 1190 Processed 19/05/2024 4110530099 SANTOSH KUMAR MANDE INDIAN OVERSEAS BANK(508541)
104 TILDA CH-16-007-085-001/59
(Budgahan) 		3316007000NRG25100520240846099 10/05/2024 SATOBAI 3316007WL016320 SATOBAI 00045 BARB0DBKHRA 1190 1190 Processed 18/05/2024 4110530093 SATO MANDE BANK OF BARODA(606985)
105 TILDA CH-16-007-085-001/9-A
(Budgahan) 		3316007000NRG25100520240846107 10/05/2024 rajnikant verma 3316007WL016320 rajnikant verma 00045 BARB0DBKHRA 1701 1701 Processed 18/05/2024 4110530130 RAJNI KANT VERMA S O BANK OF BARODA(606985)
106 TILDA CH-16-007-085-001/94
(Budgahan) 		3316007000NRG25100520240846111 10/05/2024 bisambhar 3316007WL016320 bisambhar 00045 BARB0DBKHRA 1020 1020 Processed 18/05/2024 4110529995 Mr. BISMBHAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 TILDA CH-16-007-085-001/94
(Budgahan) 		3316007000NRG25100520240846112 10/05/2024 tukesh 3316007WL016320 tukesh 00045 BARB0DBKHRA 1020 1020 Processed 18/05/2024 4110530101 TUKESH KUMAR S O BIS BANK OF BARODA(606985)
108 TILDA CH-16-007-085-001/99-B
(Budgahan) 		3316007000NRG25100520240846116 10/05/2024 GEETA 3316007WL016320 GEETA 00045 BARB0DBKHRA 1701 1701 Processed 18/05/2024 4110530215 MISS GEETA BAGHEL STATE BANK OF INDIA(508548)
109 TILDA CH-16-007-085-001/99-B
(Budgahan) 		3316007000NRG25100520240846115 10/05/2024 KOMAL CHAND 3316007WL016320 KOMAL CHAND 00045 BARB0DBKHRA 1547 1547 Processed 18/05/2024 4110530214 KOMAL CHAND BHARDWAJ BANK OF BARODA(606985)
110 TILDA CH-16-007-085-002/11
(Budgahan) 		3316007000NRG25100520240846118 10/05/2024 radha bai 3316007WL016320 radha bai 00045 BARB0DBKHRA 600 600 Processed 18/05/2024 4110530091 RADHA KANVAR WO RAMD BANK OF BARODA(606985)
111 TILDA CH-16-007-085-002/11
(Budgahan) 		3316007000NRG25100520240846117 10/05/2024 ramdayal 3316007WL016320 ramdayal 00045 BARB0DBKHRA 1701 1701 Processed 18/05/2024 4110530139 RAMDAYAL KANWAR SO S BANK OF BARODA(606985)
112 TILDA CH-16-007-085-002/2
(Budgahan) 		3316007000NRG25100520240846121 10/05/2024 ASHISH 3316007WL016320 ASHISH 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4110530022 AASHISH KUMAR YADAV BANK OF BARODA(606985)
113 TILDA CH-16-007-085-002/2
(Budgahan) 		3316007000NRG25100520240846119 10/05/2024 kheduram 3316007WL016320 kheduram 00045 BARB0DBKHRA 1701 1701 Processed 18/05/2024 4110530138 KHEDURAM SO CHHOTAN BANK OF BARODA(606985)
114 TILDA CH-16-007-085-002/2
(Budgahan) 		3316007000NRG25100520240846120 10/05/2024 pyaribai 3316007WL016320 pyaribai 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4110530090 PYARI BAI YADAV W O BANK OF BARODA(606985)
115 TILDA CH-16-007-085-002/2-A
(Budgahan) 		3316007000NRG25100520240846123 10/05/2024 durgawati 3316007WL016320 durgawati 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4110530274 DURGAVATI YADAV WO M BANK OF BARODA(606985)
116 TILDA CH-16-007-085-002/2-A
(Budgahan) 		3316007000NRG25100520240846122 10/05/2024 MANISH KUMAR 3316007WL016320 MANISH KUMAR 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4110530275 MANISH KUMAR YADAV BANK OF BARODA(606985)
117 TILDA CH-16-007-085-002/38
(Budgahan) 		3316007000NRG25100520240846124 10/05/2024 naresh 3316007WL016320 naresh 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4110530095 NARESH DIWAN SO DUKH BANK OF BARODA(606985)
118 TILDA CH-16-007-085-002/38
(Budgahan) 		3316007000NRG25100520240846125 10/05/2024 yamuna 3316007WL016320 yamuna 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4110530094 YAMUNA KANVAR BANK OF BARODA(606985)
119 TILDA CH-16-007-085-002/50
(Budgahan) 		3316007000NRG25100520240846127 10/05/2024 chandrika 3316007WL016320 chandrika 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4110530141 CHANDRIKA BAI YADAV BANK OF BARODA(606985)
120 TILDA CH-16-007-085-002/50
(Budgahan) 		3316007000NRG25100520240846129 10/05/2024 lalita 3316007WL016320 lalita 00045 BARB0DBKHRA 1701 1701 Processed 18/05/2024 4110530097 LALITA BAI YADAV W O BANK OF BARODA(606985)
121 TILDA CH-16-007-085-002/50
(Budgahan) 		3316007000NRG25100520240846128 10/05/2024 purushottam 3316007WL016320 purushottam 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4110530137 PURUSHOTTAM YADAV S BANK OF BARODA(606985)
122 TILDA CH-16-007-091-002/125-A
(Khapridih khurd) 		3316007000NRG25100520240837195 10/05/2024 soniya 3316007WL016184 soniya 00045 BARB0DBKHRA 1547 1547 Processed 18/05/2024 4110530362 SONIYA D O RAMKHELAW BANK OF BARODA(606985)
123 TILDA CH-16-007-091-002/44
(Khapridih khurd) 		3316007000NRG25100520240843680 10/05/2024 Bithavan 3316007WL016270 Bithavan 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4110530271 BITAWAN NISAD W O PA BANK OF BARODA(606985)
124 TILDA CH-16-007-091-002/44-A
(Khapridih khurd) 		3316007000NRG25100520240843681 10/05/2024 govind 3316007WL016270 govind 00045 BARB0DBKHRA 1547 1547 Processed 18/05/2024 4110530272 MR GOVIND NISHAD STATE BANK OF INDIA(508548)
125 TILDA CH-16-007-091-002/44-A
(Khapridih khurd) 		3316007000NRG25100520240843682 10/05/2024 Rupa nishad 3316007WL016270 Rupa nishad 00045 BARB0DBKHRA 1547 1547 Processed 18/05/2024 4110530074 RUPA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 60422 60422
126 TILDA CH-16-007-085-001/179-A
(Budgahan) 		3316007000NRG25100520240846068 10/05/2024 MAMATA BAI 3316007WL016320 MAMATA BAI 00045 BARB0DBSAMO 1701 1701 Processed 18/05/2024 4110530266 KU MAMTA BANJARE D O BANK OF BARODA(606985)
SubTotal 1701 1701
127 TILDA CH-16-007-091-002/125-A
(Khapridih khurd) 		3316007000NRG25100520240837194 10/05/2024 agam das 3316007WL016184 agam das 00045 BARB0DBSARD 1547 1547 Processed 18/05/2024 4110530361 MR AGAMDASKOSHLE KOSHLE STATE BANK OF INDIA(508548)
SubTotal 1547 1547
128 TILDA CH-16-007-002-001/115
(Bhumiya) 		3316007000NRG25100520240829480 10/05/2024 radheshyam 3316007WL016056 radheshyam 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110530220 RADHESHYAM SAHU BANK OF BARODA(606985)
129 TILDA CH-16-007-002-001/152
(Bhumiya) 		3316007000NRG25100520240829481 10/05/2024 chinta ram 3316007WL016056 chinta ram 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110530112 CHINTARAM YADAV SO J BANK OF BARODA(606985)
130 TILDA CH-16-007-002-001/402
(Bhumiya) 		3316007000NRG25100520240829482 10/05/2024 Hiralal 3316007WL016056 Hiralal 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110530219 HIRALAL SAHU BANK OF BARODA(606985)
131 TILDA CH-16-007-004-001/102
(Lakhna) 		3316007000NRG25100520240843011 10/05/2024 BHURUVA RAM 3316007WL016265 BHURUVA RAM 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110529957 Mr. BHURAWA YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
132 TILDA CH-16-007-004-001/102
(Lakhna) 		3316007000NRG25100520240843012 10/05/2024 KACHARI 3316007WL016265 KACHARI 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110530115 KACHARI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
133 TILDA CH-16-007-004-001/112
(Lakhna) 		3316007000NRG25100520240843013 10/05/2024 TIHARU RAM 3316007WL016265 TIHARU RAM 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110530020 TIHARU RAM NIRMALKAR BANK OF BARODA(606985)
134 TILDA CH-16-007-004-001/150-A
(Lakhna) 		3316007000NRG25100520240843014 10/05/2024 dayaram 3316007WL016265 dayaram 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110530021 Mr. DAYA RAM NISHAD INDIAN BANK(607105)
135 TILDA CH-16-007-004-001/17-A
(Lakhna) 		3316007000NRG25100520240843015 10/05/2024 GAUKARAN 3316007WL016265 GAUKARAN 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110530114 GAUKARAN INDUSIND BANK(607189)
136 TILDA CH-16-007-004-001/40
(Lakhna) 		3316007000NRG25100520240829485 10/05/2024 RAMKUNVAR 3316007WL016056 RAMKUNVAR 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110530079 Mr. RAM KUMAR SAHU S/O PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
137 TILDA CH-16-007-004-001/67-B
(Lakhna) 		3316007000NRG25100520240829486 10/05/2024 HIRALAL 3316007WL016056 HIRALAL 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110530066 HIRAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
138 TILDA CH-16-007-004-001/98
(Lakhna) 		3316007000NRG25100520240843018 10/05/2024 SOHAN LAL 3316007WL016265 SOHAN LAL 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110530076 SOHAN LAL INDUSIND BANK(607189)
139 TILDA CH-16-007-009-001/204-A
(Sankra) 		3316007000NRG25100520240829591 10/05/2024 Triveni 3316007WL016060 Triveni 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4110529993 Mrs. TRIVENI VERMA CHHATTISGARH GRAMIN BANK(607214)
140 TILDA CH-16-007-009-001/89
(Sankra) 		3316007000NRG25100520240829592 10/05/2024 PYARI 3316007WL016060 PYARI 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110530237 Mrs. PYARI NIRMALKAR W/O NAND KUAMR NIR CHHATTISGARH GRAMIN BANK(607214)
141 TILDA CH-16-007-013-002/23-A
(Bhursuda) 		3316007000NRG25100520240830548 10/05/2024 SUNITA YADAV 3316007WL016073 SUNITA YADAV 00045 BARB0TILDAX 1224 1224 Processed 18/05/2024 4110530119 SUNITA YADAV BANK OF BARODA(606985)
142 TILDA CH-16-007-013-002/48
(Bhursuda) 		3316007000NRG25100520240830573 10/05/2024 pushpa bai 3316007WL016073 pushpa bai 00045 BARB0TILDAX 1224 1224 Processed 18/05/2024 4110530008 PUSHPA BANK OF BARODA(606985)
143 TILDA CH-16-007-013-002/66
(Bhursuda) 		3316007000NRG25100520240830597 10/05/2024 syambati 3316007WL016073 syambati 00045 BARB0TILDAX 1224 1224 Processed 18/05/2024 4110530070 SHYAMBATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
144 TILDA CH-16-007-013-002/96-A
(Bhursuda) 		3316007000NRG25100520240830632 10/05/2024 raniya yadu 3316007WL016073 raniya yadu 00045 BARB0TILDAX 1224 1224 Processed 18/05/2024 4110530121 RANIYA BAI YADU PUNJAB NATIONAL BANK(508568)
145 TILDA CH-16-007-043-001/137
(Chataud) 		3316007000NRG25100520240840853 10/05/2024 lakhan lal 3316007WL016231 lakhan lal 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4110530133 LAKHAN YADAV SO BUDH BANK OF BARODA(606985)
146 TILDA CH-16-007-043-001/19
(Chataud) 		3316007000NRG25100520240840860 10/05/2024 KIRTI 3316007WL016231 KIRTI 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4110529963 KIRTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
147 TILDA CH-16-007-043-001/228-A
(Chataud) 		3316007000NRG25100520240840870 10/05/2024 PUNAM SAHU 3316007WL016231 PUNAM SAHU 00045 BARB0TILDAX 1140 1140 Processed 18/05/2024 4110529945 PUNAM SAHU PUNJAB NATIONAL BANK(508568)
148 TILDA CH-16-007-043-001/238
(Chataud) 		3316007000NRG25100520240840872 10/05/2024 hemlata 3316007WL016231 hemlata 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4110530162 HEMLATA HILWANI BANK OF BARODA(606985)
149 TILDA CH-16-007-043-001/38-A
(Chataud) 		3316007000NRG25100520240840887 10/05/2024 sangita 3316007WL016231 sangita 00045 BARB0TILDAX 1140 1140 Processed 18/05/2024 4110530113 Mrs. SANGEETA W/O SUNIL KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
150 TILDA CH-16-007-043-001/425
(Chataud) 		3316007000NRG25100520240840893 10/05/2024 ashwani 3316007WL016231 ashwani 00045 BARB0TILDAX 1140 1140 Processed 18/05/2024 4110529981 ASHWANI KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
151 TILDA CH-16-007-051-001/122-A
(Sontara) 		3316007000NRG25100520240841981 10/05/2024 Pragya verma 3316007WL016241 Pragya verma 00045 BARB0TILDAX 1140 1140 Processed 18/05/2024 4110530363 PRAGYA VERMA IDBI BANK(607095)
152 TILDA CH-16-007-085-001/99-A
(Budgahan) 		3316007000NRG25100520240846114 10/05/2024 Fulbasan hai 3316007WL016320 Fulbasan hai 00045 BARB0TILDAX 1547 1547 Processed 18/05/2024 4110530127 FULBASAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 31083 31083
153 TILDA CH-16-007-058-001/467
(Mohrenga) 		3316007000NRG25090520240816245 10/05/2024 PURNIMA 3316007WL015836 PURNIMA 00048 BKID0009359 1020 1020 Processed 18/05/2024 4110530365 PURNIMA VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 1020 1020
154 TILDA CH-16-007-058-001/532
(Mohrenga) 		3316007000NRG25090520240816254 10/05/2024 navendra sahu 3316007WL015836 navendra sahu 00078 CNRB0004764 1458 1458 Processed 18/05/2024 4110530014 NAVENDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
155 TILDA CH-16-007-091-002/117
(Khapridih khurd) 		3316007000NRG25100520240843323 10/05/2024 sangeeta 3316007WL016267 sangeeta 00078 CNRB0004764 1701 1701 Processed 18/05/2024 4110530111 SANGITA TANDAN CANARA BANK(508532)
SubTotal 3159 3159
156 TILDA CH-16-007-013-002/57-C
(Bhursuda) 		3316007000NRG25100520240830587 10/05/2024 Bharti 3316007WL016073 Bharti 00078 CNRB0005424 1224 1224 Processed 18/05/2024 4110530382 BHARTI YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 1224 1224
157 TILDA CH-16-007-002-001/402
(Bhumiya) 		3316007000NRG25100520240829483 10/05/2024 Ranu sahu 3316007WL016056 Ranu sahu 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110530018 Miss. RANU SAHU CHHATTISGARH GRAMIN BANK(607214)
158 TILDA CH-16-007-004-001/176-A
(Lakhna) 		3316007000NRG25100520240829484 10/05/2024 LEELADHAR SAHU 3316007WL016056 LEELADHAR SAHU 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110530058 LILADHAR SAHU SO LAK BANK OF BARODA(606985)
SubTotal 2916 2916
159 TILDA CH-16-007-013-002/140
(Bhursuda) 		3316007000NRG25100520240830535 10/05/2024 Durpat nishad 3316007WL016073 Durpat nishad 00093 CRGB0000137 1224 1224 Processed 18/05/2024 4110530056 Mrs. DURPAT NISHAD CHHATTISGARH GRAMIN BANK(607214)
160 TILDA CH-16-007-043-001/120
(Chataud) 		3316007000NRG25100520240840849 10/05/2024 SEJBATI 3316007WL016231 SEJBATI 00093 CRGB0000137 1140 1140 Processed 18/05/2024 4110529919 SEJBATI SAHU PUNJAB NATIONAL BANK(508568)
161 TILDA CH-16-007-043-001/13
(Chataud) 		3316007000NRG25100520240840851 10/05/2024 SHAKUNTALA 3316007WL016231 SHAKUNTALA 00093 CRGB0000137 1140 1140 Processed 18/05/2024 4110529950 SHAKUNTALA SAHU PUNJAB NATIONAL BANK(508568)
162 TILDA CH-16-007-043-001/183
(Chataud) 		3316007000NRG25100520240840858 10/05/2024 MANNU 3316007WL016231 MANNU 00093 CRGB0000137 1140 1140 Processed 18/05/2024 4110529984 MANNU LAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
163 TILDA CH-16-007-043-001/183
(Chataud) 		3316007000NRG25100520240840859 10/05/2024 SAVITRI 3316007WL016231 SAVITRI 00093 CRGB0000137 1140 1140 Processed 18/05/2024 4110529980 Mrs. SAVITRI SAHU CHHATTISGARH GRAMIN BANK(607214)
164 TILDA CH-16-007-043-001/217-A
(Chataud) 		3316007000NRG25100520240840865 10/05/2024 AARTI YADAW 3316007WL016231 AARTI YADAW 00093 CRGB0000137 1320 1320 Processed 18/05/2024 4110530212 Mrs. ARATI YADAV CHHATTISGARH GRAMIN BANK(607214)
165 TILDA CH-16-007-043-001/293
(Chataud) 		3316007000NRG25100520240840880 10/05/2024 puspa 3316007WL016231 puspa 00093 CRGB0000137 1320 1320 Processed 18/05/2024 4110529961 Mrs. PUSHPA HILVANI CHHATTISGARH GRAMIN BANK(607214)
166 TILDA CH-16-007-043-001/321-B
(Chataud) 		3316007000NRG25100520240840881 10/05/2024 usha 3316007WL016231 usha 00093 CRGB0000137 1140 1140 Processed 18/05/2024 4110530106 Mrs. USHA SAHU W/O DIGESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
167 TILDA CH-16-007-043-001/331-A
(Chataud) 		3316007000NRG25100520240840883 10/05/2024 reshami 3316007WL016231 reshami 00093 CRGB0000137 1320 1320 Processed 18/05/2024 4110530075 Mrs. RESHMI DHRUV CHHATTISGARH GRAMIN BANK(607214)
168 TILDA CH-16-007-043-001/355
(Chataud) 		3316007000NRG25100520240840885 10/05/2024 MEENAVERMA 3316007WL016231 MEENAVERMA 00093 CRGB0000137 1458 1458 Processed 18/05/2024 4110529916 Mrs. MINA VERMA CHHATTISGARH GRAMIN BANK(607214)
169 TILDA CH-16-007-043-001/36
(Chataud) 		3316007000NRG25100520240840886 10/05/2024 SHARDA BAI 3316007WL016231 SHARDA BAI 00093 CRGB0000137 1320 1320 Processed 18/05/2024 4110529965 SHARADA DHRUW PUNJAB NATIONAL BANK(508568)
170 TILDA CH-16-007-043-001/38-B
(Chataud) 		3316007000NRG25100520240840888 10/05/2024 bhojkumari 3316007WL016231 bhojkumari 00093 CRGB0000137 760 760 Processed 18/05/2024 4110530069 Mrs. BHOJ KUMARI CHHATTISGARH GRAMIN BANK(607214)
171 TILDA CH-16-007-043-001/427
(Chataud) 		3316007000NRG25100520240840895 10/05/2024 padmani 3316007WL016231 padmani 00093 CRGB0000137 1140 1140 Processed 18/05/2024 4110529960 Mrs. PADMANI PATEL CHHATTISGARH GRAMIN BANK(607214)
172 TILDA CH-16-007-043-001/435
(Chataud) 		3316007000NRG25100520240840896 10/05/2024 JITENDRA 3316007WL016231 JITENDRA 00093 CRGB0000137 150 150 Processed 18/05/2024 4110530015 JITENDRA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
173 TILDA CH-16-007-043-001/435
(Chataud) 		3316007000NRG25100520240840897 10/05/2024 Kumari 3316007WL016231 Kumari 00093 CRGB0000137 150 150 Processed 18/05/2024 4110529920 Mrs. KUMARI SAHU CHHATTISGARH GRAMIN BANK(607214)
174 TILDA CH-16-007-043-001/438
(Chataud) 		3316007000NRG25100520240840898 10/05/2024 NEERA 3316007WL016231 NEERA 00093 CRGB0000137 950 950 Processed 18/05/2024 4110529964 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
175 TILDA CH-16-007-043-001/450-A
(Chataud) 		3316007000NRG25100520240840900 10/05/2024 Raniya Lohar 3316007WL016231 Raniya Lohar 00093 CRGB0000137 800 800 Processed 18/05/2024 4110530158 Mrs. RANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
176 TILDA CH-16-007-043-001/544
(Chataud) 		3316007000NRG25100520240840906 10/05/2024 KANTILATA 3316007WL016231 KANTILATA 00093 CRGB0000137 950 950 Processed 18/05/2024 4110530232 KANTILATA JALTARE IDBI BANK(607095)
177 TILDA CH-16-007-043-001/82
(Chataud) 		3316007000NRG25100520240840907 10/05/2024 YASODA 3316007WL016231 YASODA 00093 CRGB0000137 1140 1140 Processed 18/05/2024 4110529998 YASHODA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 19702 19702
178 TILDA CH-16-007-085-001/112-B
(Budgahan) 		3316007000NRG25100520240846032 10/05/2024 loknath 3316007WL016320 loknath 00093 CRGB0000146 1080 1080 Processed 18/05/2024 4110530143 Mr. LOKNATH SEN S\O RAMBHAROSA SEN CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1080 1080
179 TILDA CH-16-007-013-002/97
(Bhursuda) 		3316007000NRG25100520240830635 10/05/2024 Purnima 3316007WL016073 Purnima 00093 SBIN0RRCHGB 1224 1224 Processed 18/05/2024 4110530012 Mrs. POORNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
180 TILDA CH-16-007-043-001/13
(Chataud) 		3316007000NRG25100520240840850 10/05/2024 TIRITH RAM 3316007WL016231 TIRITH RAM 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110529975 TIRITH RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 TILDA CH-16-007-043-001/136
(Chataud) 		3316007000NRG25100520240840852 10/05/2024 KHAMHAN 3316007WL016231 KHAMHAN 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110529985 Mr. SAMHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
182 TILDA CH-16-007-043-001/141
(Chataud) 		3316007000NRG25100520240840854 10/05/2024 RUKHMANI 3316007WL016231 RUKHMANI 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110529946 RUKHMANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
183 TILDA CH-16-007-043-001/146-A
(Chataud) 		3316007000NRG25100520240840855 10/05/2024 ANITA 3316007WL016231 ANITA 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4110530080 ANITA YADV PUNJAB NATIONAL BANK(508568)
184 TILDA CH-16-007-043-001/15
(Chataud) 		3316007000NRG25100520240840856 10/05/2024 MEENA 3316007WL016231 MEENA 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110529978 MEENA BAI SAHU PUNJAB NATIONAL BANK(508568)
185 TILDA CH-16-007-043-001/170
(Chataud) 		3316007000NRG25100520240840857 10/05/2024 dhaneshwari 3316007WL016231 dhaneshwari 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110530061 DHANESHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
186 TILDA CH-16-007-043-001/202
(Chataud) 		3316007000NRG25100520240840862 10/05/2024 kamla 3316007WL016231 kamla 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110530016 KAMLA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
187 TILDA CH-16-007-043-001/202-A
(Chataud) 		3316007000NRG25100520240840864 10/05/2024 ravi 3316007WL016231 ravi 00093 SBIN0RRCHGB 950 950 Processed 18/05/2024 4110530017 Mr. RAVI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
188 TILDA CH-16-007-043-001/202-A
(Chataud) 		3316007000NRG25100520240840863 10/05/2024 RUKHMANI 3316007WL016231 RUKHMANI 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110530107 Mrs. RUKHMANI SAHU CHHATTISGARH GRAMIN BANK(607214)
189 TILDA CH-16-007-043-001/221-A
(Chataud) 		3316007000NRG25100520240840866 10/05/2024 ANIL 3316007WL016231 ANIL 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110529977 ANIL KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
190 TILDA CH-16-007-043-001/221-A
(Chataud) 		3316007000NRG25100520240840867 10/05/2024 PRABHA 3316007WL016231 PRABHA 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110529976 Mrs. PRABHA VERMA CHHATTISGARH GRAMIN BANK(607214)
191 TILDA CH-16-007-043-001/226
(Chataud) 		3316007000NRG25100520240840868 10/05/2024 KUMARI 3316007WL016231 KUMARI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110529972 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
192 TILDA CH-16-007-043-001/254
(Chataud) 		3316007000NRG25100520240840873 10/05/2024 bhagwati 3316007WL016231 bhagwati 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110529952 Mr. GHAGWATI SAHU S/O BIHARI SAHU CHHATTISGARH GRAMIN BANK(607214)
193 TILDA CH-16-007-043-001/254
(Chataud) 		3316007000NRG25100520240840874 10/05/2024 ganesari 3316007WL016231 ganesari 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110529986 Mrs. GANESHRIN SAHU W/O BHAGWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
194 TILDA CH-16-007-043-001/266
(Chataud) 		3316007000NRG25100520240840877 10/05/2024 BISWASA 3316007WL016231 BISWASA 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110529939 VISHWASA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
195 TILDA CH-16-007-043-001/285
(Chataud) 		3316007000NRG25100520240840878 10/05/2024 KANTI BAI 3316007WL016231 KANTI BAI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4110530053 KANTI DHRUW PUNJAB NATIONAL BANK(508568)
196 TILDA CH-16-007-043-001/331
(Chataud) 		3316007000NRG25100520240840882 10/05/2024 PARDESANIN 3316007WL016231 PARDESANIN 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4110529962 Mrs. PARDESHNIN BAI CHHATTISGARH GRAMIN BANK(607214)
197 TILDA CH-16-007-043-001/353
(Chataud) 		3316007000NRG25100520240840884 10/05/2024 KHILESHWARI 3316007WL016231 KHILESHWARI 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110530132 Mrs. KHILESHVARI PATEL CHHATTISGARH GRAMIN BANK(607214)
198 TILDA CH-16-007-043-001/420
(Chataud) 		3316007000NRG25100520240840889 10/05/2024 HIRAUNDI 3316007WL016231 HIRAUNDI 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110529918 HIRAUDI SAHU PUNJAB NATIONAL BANK(508568)
199 TILDA CH-16-007-043-001/421
(Chataud) 		3316007000NRG25100520240840890 10/05/2024 KAMLESHVARI 3316007WL016231 KAMLESHVARI 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110529917 KAMLESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
200 TILDA CH-16-007-043-001/424
(Chataud) 		3316007000NRG25100520240840892 10/05/2024 bharati 3316007WL016231 bharati 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110530064 Mrs. BHARTI SAHU CHHATTISGARH GRAMIN BANK(607214)
201 TILDA CH-16-007-043-001/424
(Chataud) 		3316007000NRG25100520240840891 10/05/2024 RAGHUVEER 3316007WL016231 RAGHUVEER 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110530081 RAGHUVEER SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
202 TILDA CH-16-007-043-001/425
(Chataud) 		3316007000NRG25100520240840894 10/05/2024 NIRAMALA 3316007WL016231 NIRAMALA 00093 SBIN0RRCHGB 950 950 Processed 18/05/2024 4110530156 Mrs. NIRMALA W/O ASHWANI SAHU CHHATTISGARH GRAMIN BANK(607214)
203 TILDA CH-16-007-043-001/49
(Chataud) 		3316007000NRG25100520240840901 10/05/2024 AVADHRAM 3316007WL016231 AVADHRAM 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4110529979 Mr. AVDHRAM SINHA CHHATTISGARH GRAMIN BANK(607214)
204 TILDA CH-16-007-043-001/49
(Chataud) 		3316007000NRG25100520240840902 10/05/2024 NIRMALABAI 3316007WL016231 NIRMALABAI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4110529983 Mrs. NIRMALA SINGH CHHATTISGARH GRAMIN BANK(607214)
205 TILDA CH-16-007-043-001/507
(Chataud) 		3316007000NRG25100520240840903 10/05/2024 lata 3316007WL016231 lata 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4110530157 Mrs. LATA W/O LALIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
206 TILDA CH-16-007-043-001/513
(Chataud) 		3316007000NRG25100520240840904 10/05/2024 PUNAUTIN BAI 3316007WL016231 PUNAUTIN BAI 00093 SBIN0RRCHGB 1680 1680 Processed 18/05/2024 4110530019 PUNAUTIN PATHAK PUNJAB NATIONAL BANK(508568)
SubTotal 33382 33382
207 TILDA CH-16-007-051-001/149-B
(Sontara) 		3316007000NRG25100520240842250 10/05/2024 durgeshwari 3316007WL016244 durgeshwari 00152 HDFC0001953 1080 1080 Processed 18/05/2024 4110530217 Mrs. DURGESHWARI ` VERMA CHHATTISGARH GRAMIN BANK(607214)
208 TILDA CH-16-007-058-001/48
(Mohrenga) 		3316007000NRG25090520240816246 10/05/2024 janki 3316007WL015836 janki 00152 HDFC0001953 1020 1020 Processed 18/05/2024 4110530109 JANKI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2100 2100
209 TILDA CH-16-007-013-002/82
(Bhursuda) 		3316007000NRG25100520240830614 10/05/2024 Lakeshwar Verma 3316007WL016073 Lakeshwar Verma 00152 HDFC0002706 612 612 Processed 18/05/2024 4110530122 LAKESHWAR VERMA HDFC BANK LTD(607152)
SubTotal 612 612
210 TILDA CH-16-007-079-001/126-A
(Mohdi) 		3316007000NRG25100520240842885 10/05/2024 CHITREKHA BAI 3316007WL016258 CHITREKHA BAI 00165 IBKL0001186 1215 1215 Processed 18/05/2024 4110530387 CHITREKHA IDBI BANK(607095)
211 TILDA CH-16-007-079-001/158
(Mohdi) 		3316007000NRG25100520240842886 10/05/2024 RAMJI 3316007WL016258 RAMJI 00165 IBKL0001186 972 972 Processed 18/05/2024 4110530388 Mr. RAMJI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
212 TILDA CH-16-007-079-001/17
(Mohdi) 		3316007000NRG25100520240842887 10/05/2024 payal 3316007WL016258 payal 00165 IBKL0001186 1458 1458 Processed 18/05/2024 4110530393 PAYAL IDBI BANK(607095)
213 TILDA CH-16-007-079-001/215
(Mohdi) 		3316007000NRG25100520240842888 10/05/2024 Jitendra 3316007WL016258 Jitendra 00165 IBKL0001186 1458 1458 Processed 18/05/2024 4110530392 JITENDRA KUMAR IDBI BANK(607095)
214 TILDA CH-16-007-079-001/215
(Mohdi) 		3316007000NRG25100520240842889 10/05/2024 NEERA 3316007WL016258 NEERA 00165 IBKL0001186 1458 1458 Processed 18/05/2024 4110530386 NIRA IDBI BANK(607095)
215 TILDA CH-16-007-079-001/30-A
(Mohdi) 		3316007000NRG25100520240842890 10/05/2024 TRIVENI 3316007WL016258 TRIVENI 00165 IBKL0001186 1458 1458 Processed 18/05/2024 4110530389 TRIVENI YADV IDBI BANK(607095)
216 TILDA CH-16-007-079-001/4-A
(Mohdi) 		3316007000NRG25100520240842891 10/05/2024 SUNITA 3316007WL016258 SUNITA 00165 IBKL0001186 1458 1458 Processed 18/05/2024 4110530391 SUNITA IDBI BANK(607095)
217 TILDA CH-16-007-079-001/63
(Mohdi) 		3316007000NRG25100520240842893 10/05/2024 BISHVANTIN 3316007WL016258 BISHVANTIN 00165 IBKL0001186 1458 1458 Processed 18/05/2024 4110530395 BISVANTIN IDBI BANK(607095)
218 TILDA CH-16-007-079-001/63
(Mohdi) 		3316007000NRG25100520240842892 10/05/2024 PAVAN KUMAR 3316007WL016258 PAVAN KUMAR 00165 IBKL0001186 1458 1458 Processed 18/05/2024 4110530394 Mr. PAWAN KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
219 TILDA CH-16-007-079-001/93
(Mohdi) 		3316007000NRG25100520240842894 10/05/2024 RAMBISHAL 3316007WL016258 RAMBISHAL 00165 IBKL0001186 1458 1458 Processed 18/05/2024 4110530385 RAMBISHAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
220 TILDA CH-16-007-079-001/93-A
(Mohdi) 		3316007000NRG25100520240842895 10/05/2024 KAVERI 3316007WL016258 KAVERI 00165 IBKL0001186 1215 1215 Processed 18/05/2024 4110530390 KAVERI VERMA IDBI BANK(607095)
SubTotal 15066 15066
221 TILDA CH-16-007-051-001/101
(Sontara) 		3316007000NRG25100520240842227 10/05/2024 Uttari 3316007WL016244 Uttari 00165 IBKL0001187 900 900 Processed 18/05/2024 4110530409 UTTARI SATNAMI IDBI BANK(607095)
222 TILDA CH-16-007-051-001/104
(Sontara) 		3316007000NRG25100520240842229 10/05/2024 rajani verma 3316007WL016244 rajani verma 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530447 RAJANI VERMA IDBI BANK(607095)
223 TILDA CH-16-007-051-001/104
(Sontara) 		3316007000NRG25100520240842228 10/05/2024 Ram Bai 3316007WL016244 Ram Bai 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530415 RAM BAI VERMA IDBI BANK(607095)
224 TILDA CH-16-007-051-001/107
(Sontara) 		3316007000NRG25100520240842230 10/05/2024 Govind Ram 3316007WL016244 Govind Ram 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110529959 GOVIND RAM VERMA IDBI BANK(607095)
225 TILDA CH-16-007-051-001/108
(Sontara) 		3316007000NRG25100520240842232 10/05/2024 Parameshvar 3316007WL016244 Parameshvar 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530412 Mr. PARMESHWAR LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
226 TILDA CH-16-007-051-001/11-C
(Sontara) 		3316007000NRG25100520240841975 10/05/2024 rinu 3316007WL016241 rinu 00165 IBKL0001187 950 950 Processed 18/05/2024 4110530442 RINU KUMARI YADAV IDBI BANK(607095)
227 TILDA CH-16-007-051-001/111
(Sontara) 		3316007000NRG25100520240841978 10/05/2024 damini 3316007WL016241 damini 00165 IBKL0001187 1140 1140 Processed 18/05/2024 4110530439 DAMINI IDBI BANK(607095)
228 TILDA CH-16-007-051-001/114-B
(Sontara) 		3316007000NRG25100520240841979 10/05/2024 Ramabai 3316007WL016241 Ramabai 00165 IBKL0001187 720 720 Processed 18/05/2024 4110530401 RAM BAI SATNAMI IDBI BANK(607095)
229 TILDA CH-16-007-051-001/120
(Sontara) 		3316007000NRG25100520240842235 10/05/2024 Bhagavati 3316007WL016244 Bhagavati 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530413 Mr. BHAGWATI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
230 TILDA CH-16-007-051-001/120-A
(Sontara) 		3316007000NRG25100520240842236 10/05/2024 Rekha 3316007WL016244 Rekha 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530422 REKHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 TILDA CH-16-007-051-001/128
(Sontara) 		3316007000NRG25100520240841982 10/05/2024 Sukhabati 3316007WL016241 Sukhabati 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530416 SHUKBATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
232 TILDA CH-16-007-051-001/13
(Sontara) 		3316007000NRG25100520240841983 10/05/2024 Tijan Bai 3316007WL016241 Tijan Bai 00165 IBKL0001187 900 900 Processed 18/05/2024 4110530151 TIJAN BAI IDBI BANK(607095)
233 TILDA CH-16-007-051-001/134-B
(Sontara) 		3316007000NRG25100520240841984 10/05/2024 sharada 3316007WL016241 sharada 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4110530405 SHARDA VERMA IDBI BANK(607095)
234 TILDA CH-16-007-051-001/134-C
(Sontara) 		3316007000NRG25100520240841985 10/05/2024 dewantin verma 3316007WL016241 dewantin verma 00165 IBKL0001187 1140 1140 Processed 18/05/2024 4110530418 DEVANTIN VERMA IDBI BANK(607095)
235 TILDA CH-16-007-051-001/140
(Sontara) 		3316007000NRG25100520240842238 10/05/2024 Tap Lal 3316007WL016244 Tap Lal 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530444 Mr. TAP LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
236 TILDA CH-16-007-051-001/140-A
(Sontara) 		3316007000NRG25100520240842241 10/05/2024 Dinesh ram 3316007WL016244 Dinesh ram 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530123 DINESH KUMAR VERMA IDBI BANK(607095)
237 TILDA CH-16-007-051-001/140-A
(Sontara) 		3316007000NRG25100520240842240 10/05/2024 Kusum 3316007WL016244 Kusum 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530441 KUSUM VERMA W O DINE BANK OF BARODA(606985)
238 TILDA CH-16-007-051-001/140-B
(Sontara) 		3316007000NRG25100520240842242 10/05/2024 damini 3316007WL016244 damini 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530226 DAMINI VERMA IDBI BANK(607095)
239 TILDA CH-16-007-051-001/141
(Sontara) 		3316007000NRG25100520240842243 10/05/2024 Gauri 3316007WL016244 Gauri 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530092 GAURI BAI YADAV IDBI BANK(607095)
240 TILDA CH-16-007-051-001/141-B
(Sontara) 		3316007000NRG25100520240842244 10/05/2024 nandani yadav 3316007WL016244 nandani yadav 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530427 NANDANI . YADAV IDBI BANK(607095)
241 TILDA CH-16-007-051-001/143-A
(Sontara) 		3316007000NRG25100520240842245 10/05/2024 dipika 3316007WL016244 dipika 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530423 DIPIKA VERMA W O RAM BANK OF BARODA(606985)
242 TILDA CH-16-007-051-001/143-B
(Sontara) 		3316007000NRG25100520240842246 10/05/2024 Sunita 3316007WL016244 Sunita 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530424 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
243 TILDA CH-16-007-051-001/147
(Sontara) 		3316007000NRG25100520240842247 10/05/2024 Kusum 3316007WL016244 Kusum 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110529938 KUSUM BAI YADAV IDBI BANK(607095)
244 TILDA CH-16-007-051-001/149-A
(Sontara) 		3316007000NRG25100520240842249 10/05/2024 Anita 3316007WL016244 Anita 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530437 ANITA VERMA IDBI BANK(607095)
245 TILDA CH-16-007-051-001/150
(Sontara) 		3316007000NRG25100520240841986 10/05/2024 Ballu 3316007WL016241 Ballu 00165 IBKL0001187 380 380 Processed 18/05/2024 4110530436 SUMAN NIRMALKAR IDBI BANK(607095)
246 TILDA CH-16-007-051-001/153
(Sontara) 		3316007000NRG25100520240841987 10/05/2024 Ballu 3316007WL016241 Ballu 00165 IBKL0001187 1320 1320 Processed 18/05/2024 4110530453 BALLU DAS IDBI BANK(607095)
247 TILDA CH-16-007-051-001/16-A
(Sontara) 		3316007000NRG25100520240841988 10/05/2024 Lakshminaran 3316007WL016241 Lakshminaran 00165 IBKL0001187 1020 1020 Processed 18/05/2024 4110530445 LAXMI NARAYAN IDBI BANK(607095)
248 TILDA CH-16-007-051-001/165-A
(Sontara) 		3316007000NRG25100520240841990 10/05/2024 Santoshi 3316007WL016241 Santoshi 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530403 SANTOSHI VERMA IDBI BANK(607095)
249 TILDA CH-16-007-051-001/165-B
(Sontara) 		3316007000NRG25100520240841991 10/05/2024 USHA BAI 3316007WL016241 USHA BAI 00165 IBKL0001187 950 950 Processed 18/05/2024 4110529940 USHA VERMA IDBI BANK(607095)
250 TILDA CH-16-007-051-001/167
(Sontara) 		3316007000NRG25100520240841992 10/05/2024 Jagadraish 3316007WL016241 Jagadraish 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4110530400 JAGDISH PRASAD VERMA IDBI BANK(607095)
251 TILDA CH-16-007-051-001/178
(Sontara) 		3316007000NRG25100520240841995 10/05/2024 lila 3316007WL016241 lila 00165 IBKL0001187 1140 1140 Processed 18/05/2024 4110530406 LILA BAI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
252 TILDA CH-16-007-051-001/18-B
(Sontara) 		3316007000NRG25100520240841996 10/05/2024 Sarita 3316007WL016241 Sarita 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110529927 SARITA BAI YADAV IDBI BANK(607095)
253 TILDA CH-16-007-051-001/19
(Sontara) 		3316007000NRG25100520240841998 10/05/2024 rina 3316007WL016241 rina 00165 IBKL0001187 1140 1140 Processed 18/05/2024 4110530227 REENA TANDAN IDBI BANK(607095)
254 TILDA CH-16-007-051-001/197
(Sontara) 		3316007000NRG25100520240842253 10/05/2024 chitrekha 3316007WL016244 chitrekha 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530228 CHITREKHA BANJARE IDBI BANK(607095)
255 TILDA CH-16-007-051-001/197
(Sontara) 		3316007000NRG25100520240842252 10/05/2024 mukesh 3316007WL016244 mukesh 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530104 Mr. MUKESH BANJARE CENTRAL BANK OF INDIA(607115)
256 TILDA CH-16-007-051-001/20-A
(Sontara) 		3316007000NRG25100520240842000 10/05/2024 Soniya 3316007WL016241 Soniya 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4110530431 SONIYA BAI RAY IDBI BANK(607095)
257 TILDA CH-16-007-051-001/23
(Sontara) 		3316007000NRG25100520240842254 10/05/2024 shivprasad 3316007WL016244 shivprasad 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530407 SHIVPRASAD BHATPAHRE IDBI BANK(607095)
258 TILDA CH-16-007-051-001/24
(Sontara) 		3316007000NRG25100520240842255 10/05/2024 Kalindrai Bai 3316007WL016244 Kalindrai Bai 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530420 KALINDRI YADAV IDBI BANK(607095)
259 TILDA CH-16-007-051-001/299
(Sontara) 		3316007000NRG25100520240842259 10/05/2024 safara 3316007WL016244 safara 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530222 SAFRA IDBI BANK(607095)
260 TILDA CH-16-007-051-001/30-A
(Sontara) 		3316007000NRG25100520240842002 10/05/2024 pinki 3316007WL016241 pinki 00165 IBKL0001187 1140 1140 Processed 18/05/2024 4110530223 PINKI BHARDWAJ W O M BANK OF BARODA(606985)
261 TILDA CH-16-007-051-001/300
(Sontara) 		3316007000NRG25100520240842260 10/05/2024 dipawali baghel 3316007WL016244 dipawali baghel 00165 IBKL0001187 900 900 Processed 18/05/2024 4110530229 DIPAWALI RATRE IDBI BANK(607095)
262 TILDA CH-16-007-051-001/31
(Sontara) 		3316007000NRG25100520240842003 10/05/2024 GAYATRI 3316007WL016241 GAYATRI 00165 IBKL0001187 960 960 Processed 18/05/2024 4110530433 GAYATRI YADAV IDBI BANK(607095)
263 TILDA CH-16-007-051-001/33-A
(Sontara) 		3316007000NRG25100520240842262 10/05/2024 Mina 3316007WL016244 Mina 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530419 MEENA YADAV IDBI BANK(607095)
264 TILDA CH-16-007-051-001/33-A
(Sontara) 		3316007000NRG25100520240842261 10/05/2024 UMESH 3316007WL016244 UMESH 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530088 UMESH YADAV IDBI BANK(607095)
265 TILDA CH-16-007-051-001/35
(Sontara) 		3316007000NRG25100520240842264 10/05/2024 Sukabati 3316007WL016244 Sukabati 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530450 SUKHBATI BAI VERMA IDBI BANK(607095)
266 TILDA CH-16-007-051-001/36
(Sontara) 		3316007000NRG25100520240842265 10/05/2024 Dashamat 3316007WL016244 Dashamat 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530438 DASHMAT BAI YADAV IDBI BANK(607095)
267 TILDA CH-16-007-051-001/36-A
(Sontara) 		3316007000NRG25100520240842266 10/05/2024 SARITA 3316007WL016244 SARITA 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530417 SARITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
268 TILDA CH-16-007-051-001/364
(Sontara) 		3316007000NRG25100520240842006 10/05/2024 krishan kumar sharma 3316007WL016241 krishan kumar sharma 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4110530428 KRISHN KUMAR SHARMA IDBI BANK(607095)
269 TILDA CH-16-007-051-001/373
(Sontara) 		3316007000NRG25100520240842007 10/05/2024 Raj Kumari Baghel 3316007WL016241 Raj Kumari Baghel 00165 IBKL0001187 1140 1140 Processed 18/05/2024 4110530126 RAJ KUMARI BAGHEL IDBI BANK(607095)
270 TILDA CH-16-007-051-001/39
(Sontara) 		3316007000NRG25100520240842267 10/05/2024 ROMNATH 3316007WL016244 ROMNATH 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530451 Mr. ROMNATH TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
271 TILDA CH-16-007-051-001/39
(Sontara) 		3316007000NRG25100520240842268 10/05/2024 Soni Bai 3316007WL016244 Soni Bai 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530402 SONI BAI TANDAN IDBI BANK(607095)
272 TILDA CH-16-007-051-001/39-A
(Sontara) 		3316007000NRG25100520240842269 10/05/2024 Rekha 3316007WL016244 Rekha 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530397 REKHA SATNAMI IDBI BANK(607095)
273 TILDA CH-16-007-051-001/4
(Sontara) 		3316007000NRG25100520240842008 10/05/2024 Ganga Bai 3316007WL016241 Ganga Bai 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530404 GANGA BAI VERMA IDBI BANK(607095)
274 TILDA CH-16-007-051-001/41-B
(Sontara) 		3316007000NRG25100520240842011 10/05/2024 RAMA 3316007WL016241 RAMA 00165 IBKL0001187 1140 1140 Processed 18/05/2024 4110530435 RAMA NIRMALKAR IDBI BANK(607095)
275 TILDA CH-16-007-051-001/42
(Sontara) 		3316007000NRG25100520240842012 10/05/2024 Bharati 3316007WL016241 Bharati 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110529944 BHARTI VERMA IDBI BANK(607095)
276 TILDA CH-16-007-051-001/44
(Sontara) 		3316007000NRG25100520240842013 10/05/2024 Nitiyka verma 3316007WL016241 Nitiyka verma 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4110530410 NITYIKA VERMA U/G SANTOSH IDBI BANK(607095)
277 TILDA CH-16-007-051-001/47
(Sontara) 		3316007000NRG25100520240842272 10/05/2024 Giraja 3316007WL016244 Giraja 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530414 GIRJA BAI CHELAK IDBI BANK(607095)
278 TILDA CH-16-007-051-001/47
(Sontara) 		3316007000NRG25100520240842271 10/05/2024 Santosh 3316007WL016244 Santosh 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530398 SANTOSH KUMAR CHELAK IDBI BANK(607095)
279 TILDA CH-16-007-051-001/50
(Sontara) 		3316007000NRG25100520240842273 10/05/2024 Kashna 3316007WL016244 Kashna 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530446 Mr. KRISHNA NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
280 TILDA CH-16-007-051-001/50
(Sontara) 		3316007000NRG25100520240842274 10/05/2024 Vishakha 3316007WL016244 Vishakha 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530421 BISHAKHA NIRMALKAR IDBI BANK(607095)
281 TILDA CH-16-007-051-001/51
(Sontara) 		3316007000NRG25100520240842015 10/05/2024 urmila 3316007WL016241 urmila 00165 IBKL0001187 1140 1140 Processed 18/05/2024 4110530050 URMILA BAI BANJARE IDBI BANK(607095)
282 TILDA CH-16-007-051-001/52
(Sontara) 		3316007000NRG25100520240842016 10/05/2024 Budhavantin 3316007WL016241 Budhavantin 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530434 BUDHWANTIN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
283 TILDA CH-16-007-051-001/54
(Sontara) 		3316007000NRG25100520240842017 10/05/2024 Urmila 3316007WL016241 Urmila 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530426 URMILA TURKE IDBI BANK(607095)
284 TILDA CH-16-007-051-001/54-A
(Sontara) 		3316007000NRG25100520240842018 10/05/2024 versha 3316007WL016241 versha 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530225 VARSHA TURKE IDBI BANK(607095)
285 TILDA CH-16-007-051-001/57-A
(Sontara) 		3316007000NRG25100520240842278 10/05/2024 Sarasvati 3316007WL016244 Sarasvati 00165 IBKL0001187 900 900 Processed 18/05/2024 4110529922 SARASWATI BAGHEL IDBI BANK(607095)
286 TILDA CH-16-007-051-001/57-B
(Sontara) 		3316007000NRG25100520240842279 10/05/2024 KAUSHILIYA 3316007WL016244 KAUSHILIYA 00165 IBKL0001187 540 540 Processed 18/05/2024 4110529933 Mrs. KAUSHILYA BAI BAGHEL CENTRAL BANK OF INDIA(607115)
287 TILDA CH-16-007-051-001/6
(Sontara) 		3316007000NRG25100520240842281 10/05/2024 Ahilya 3316007WL016244 Ahilya 00165 IBKL0001187 900 900 Processed 18/05/2024 4110530448 AHILYA BANDHE IDBI BANK(607095)
288 TILDA CH-16-007-051-001/6
(Sontara) 		3316007000NRG25100520240842280 10/05/2024 Budhuram 3316007WL016244 Budhuram 00165 IBKL0001187 900 900 Processed 18/05/2024 4110530440 Mr. BUDHU RAM BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
289 TILDA CH-16-007-051-001/61
(Sontara) 		3316007000NRG25100520240842020 10/05/2024 sweta satnami 3316007WL016241 sweta satnami 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530052 SWETA SATNAMI IDBI BANK(607095)
290 TILDA CH-16-007-051-001/69-A
(Sontara) 		3316007000NRG25100520240842023 10/05/2024 Bhuneshvari 3316007WL016241 Bhuneshvari 00165 IBKL0001187 1140 1140 Processed 18/05/2024 4110530411 BHUNESHWARI YADAV IDBI BANK(607095)
291 TILDA CH-16-007-051-001/7
(Sontara) 		3316007000NRG25100520240842024 10/05/2024 Nirmala 3316007WL016241 Nirmala 00165 IBKL0001187 900 900 Processed 18/05/2024 4110530399 NIRMALA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
292 TILDA CH-16-007-051-001/73
(Sontara) 		3316007000NRG25100520240842284 10/05/2024 GARIBA 3316007WL016244 GARIBA 00165 IBKL0001187 900 900 Processed 18/05/2024 4110530443 Mr. GARIBA AND SHYAM BAI BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
293 TILDA CH-16-007-051-001/73
(Sontara) 		3316007000NRG25100520240842285 10/05/2024 Savitri 3316007WL016244 Savitri 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530396 SAVITRI BANDHE IDBI BANK(607095)
294 TILDA CH-16-007-051-001/76
(Sontara) 		3316007000NRG25100520240842026 10/05/2024 Mina 3316007WL016241 Mina 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530452 MEENA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
295 TILDA CH-16-007-051-001/77
(Sontara) 		3316007000NRG25100520240842027 10/05/2024 Dhaneshvari 3316007WL016241 Dhaneshvari 00165 IBKL0001187 900 900 Processed 18/05/2024 4110530432 DHANESHVARI BAGHEL IDBI BANK(607095)
296 TILDA CH-16-007-051-001/8
(Sontara) 		3316007000NRG25100520240842029 10/05/2024 jagriti kurre 3316007WL016241 jagriti kurre 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530449 JAGRITI KURRI IDBI BANK(607095)
297 TILDA CH-16-007-051-001/8
(Sontara) 		3316007000NRG25100520240842028 10/05/2024 Yashoda 3316007WL016241 Yashoda 00165 IBKL0001187 1140 1140 Processed 18/05/2024 4110530430 YASHODA KURRE IDBI BANK(607095)
298 TILDA CH-16-007-051-001/83
(Sontara) 		3316007000NRG25100520240842030 10/05/2024 Manohar 3316007WL016241 Manohar 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530221 MANOHAR VERMA IDBI BANK(607095)
299 TILDA CH-16-007-051-001/9-A
(Sontara) 		3316007000NRG25100520240842033 10/05/2024 Sarasvati 3316007WL016241 Sarasvati 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4110530429 SARSWATI VERMA IDBI BANK(607095)
300 TILDA CH-16-007-051-001/91-A
(Sontara) 		3316007000NRG25100520240842287 10/05/2024 Chandraika 3316007WL016244 Chandraika 00165 IBKL0001187 900 900 Processed 18/05/2024 4110530425 CHANDRIKA IDBI BANK(607095)
301 TILDA CH-16-007-051-001/98
(Sontara) 		3316007000NRG25100520240842036 10/05/2024 Rameshwari verma 3316007WL016241 Rameshwari verma 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4110530408 RAMESHVARI VERMA IDBI BANK(607095)
SubTotal 85200 85200
302 TILDA CH-16-007-085-001/9-A
(Budgahan) 		3316007000NRG25100520240846105 10/05/2024 ANITA 3316007WL016320 ANITA 00177 IOBA0001213 1701 1701 Processed 19/05/2024 4110530065 ANITA VARMA INDIAN OVERSEAS BANK(508541)
303 TILDA CH-16-007-085-001/9-A
(Budgahan) 		3316007000NRG25100520240846106 10/05/2024 SANJAY 3316007WL016320 SANJAY 00177 IOBA0001213 1701 1701 Processed 19/05/2024 4110530124 SANJAYA VARMA INDIAN OVERSEAS BANK(508541)
SubTotal 3402 3402
304 TILDA CH-16-007-043-001/20-A
(Chataud) 		3316007000NRG25100520240840861 10/05/2024 sarojani 3316007WL016231 sarojani 00177 IOBA0002323 950 950 Processed 19/05/2024 4110530313 SAROJINI MANIKPURI INDIAN OVERSEAS BANK(508541)
305 TILDA CH-16-007-043-001/233-B
(Chataud) 		3316007000NRG25100520240840871 10/05/2024 Aarti Yadav 3316007WL016231 Aarti Yadav 00177 IOBA0002323 320 320 Processed 19/05/2024 4110530314 AARTI YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 1270 1270
306 TILDA CH-16-007-058-001/422
(Mohrenga) 		3316007000NRG25090520240816234 10/05/2024 JANAK 3316007WL015836 JANAK 00177 IOBA0002971 1020 1020 Processed 19/05/2024 4110530317 JANAKRAM INDIAN OVERSEAS BANK(508541)
307 TILDA CH-16-007-085-001/134-A
(Budgahan) 		3316007000NRG25100520240846049 10/05/2024 heera bai verma 3316007WL016320 heera bai verma 00177 IOBA0002971 1190 1190 Processed 18/05/2024 4110530321 Mrs. HIRA BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
308 TILDA CH-16-007-085-001/150
(Budgahan) 		3316007000NRG25100520240846060 10/05/2024 BITAVANBAI 3316007WL016320 BITAVANBAI 00177 IOBA0002971 1400 1400 Processed 19/05/2024 4110530319 BITAVAN DAHARIYA INDIAN OVERSEAS BANK(508541)
309 TILDA CH-16-007-085-001/32
(Budgahan) 		3316007000NRG25100520240846080 10/05/2024 paras ram 3316007WL016320 paras ram 00177 IOBA0002971 180 180 Processed 19/05/2024 4110530322 PARAS INDIAN OVERSEAS BANK(508541)
310 TILDA CH-16-007-085-001/9
(Budgahan) 		3316007000NRG25100520240846104 10/05/2024 kevara bai 3316007WL016320 kevara bai 00177 IOBA0002971 1080 1080 Processed 19/05/2024 4110530315 KEVARA INDIAN OVERSEAS BANK(508541)
311 TILDA CH-16-007-085-001/91
(Budgahan) 		3316007000NRG25100520240846108 10/05/2024 madhusudan 3316007WL016320 madhusudan 00177 IOBA0002971 1190 1190 Processed 19/05/2024 4110530316 MADHU VERMA INDIAN OVERSEAS BANK(508541)
312 TILDA CH-16-007-085-001/99-A
(Budgahan) 		3316007000NRG25100520240846113 10/05/2024 SAMARURAM 3316007WL016320 SAMARURAM 00177 IOBA0002971 360 360 Processed 19/05/2024 4110530320 SAMARU INDIAN OVERSEAS BANK(508541)
313 TILDA CH-16-007-085-002/50
(Budgahan) 		3316007000NRG25100520240846126 10/05/2024 TUMNATH 3316007WL016320 TUMNATH 00177 IOBA0002971 1326 1326 Processed 19/05/2024 4110530318 TUMNATH YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 7746 7746
314 TILDA CH-16-007-013-002/100
(Bhursuda) 		3316007000NRG25100520240830505 10/05/2024 Khileshwari Varma 3316007WL016073 Khileshwari Varma 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530208 KHILESHWARI VERMA PUNJAB NATIONAL BANK(508568)
315 TILDA CH-16-007-013-002/101
(Bhursuda) 		3316007000NRG25100520240830507 10/05/2024 ANJANI 3316007WL016073 ANJANI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530297 ANJANI VERMA PUNJAB NATIONAL BANK(508568)
316 TILDA CH-16-007-013-002/101
(Bhursuda) 		3316007000NRG25100520240830506 10/05/2024 Bhekhram 3316007WL016073 Bhekhram 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530296 BHEKHRAM VERMA PUNJAB NATIONAL BANK(508568)
317 TILDA CH-16-007-013-002/102
(Bhursuda) 		3316007000NRG25100520240830508 10/05/2024 AMRIKA BAI 3316007WL016073 AMRIKA BAI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530198 AMRIKA BAI YADU PUNJAB NATIONAL BANK(508568)
318 TILDA CH-16-007-013-002/102
(Bhursuda) 		3316007000NRG25100520240830509 10/05/2024 RANI 3316007WL016073 RANI 00354 PUNB0164020 816 816 Processed 18/05/2024 4110530199 RANI YADU PUNJAB NATIONAL BANK(508568)
319 TILDA CH-16-007-013-002/103
(Bhursuda) 		3316007000NRG25100520240830510 10/05/2024 FAGANI 3316007WL016073 FAGANI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530253 FAGNI DHRUV PUNJAB NATIONAL BANK(508568)
320 TILDA CH-16-007-013-002/103-A
(Bhursuda) 		3316007000NRG25100520240830511 10/05/2024 Rajmati 3316007WL016073 Rajmati 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530243 RAJMATI DHRUV PUNJAB NATIONAL BANK(508568)
321 TILDA CH-16-007-013-002/104
(Bhursuda) 		3316007000NRG25100520240830513 10/05/2024 ANJOO 3316007WL016073 ANJOO 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530170 ANJU BAI PATEL PUNJAB NATIONAL BANK(508568)
322 TILDA CH-16-007-013-002/104
(Bhursuda) 		3316007000NRG25100520240830512 10/05/2024 ramau patel 3316007WL016073 ramau patel 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530171 RAMAU PATEL PUNJAB NATIONAL BANK(508568)
323 TILDA CH-16-007-013-002/109
(Bhursuda) 		3316007000NRG25100520240830515 10/05/2024 Chndravali Bai 3316007WL016073 Chndravali Bai 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530278 CHANDRAVALI NISHAD PUNJAB NATIONAL BANK(508568)
324 TILDA CH-16-007-013-002/109
(Bhursuda) 		3316007000NRG25100520240830514 10/05/2024 Dharmu 3316007WL016073 Dharmu 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530279 DHARMU NISHAD PUNJAB NATIONAL BANK(508568)
325 TILDA CH-16-007-013-002/111
(Bhursuda) 		3316007000NRG25100520240830516 10/05/2024 MANOJ VERMA 3316007WL016073 MANOJ VERMA 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530257 MANOJ KUMAR VERMA PUNJAB NATIONAL BANK(508568)
326 TILDA CH-16-007-013-002/111
(Bhursuda) 		3316007000NRG25100520240830517 10/05/2024 RAMESHVARI 3316007WL016073 RAMESHVARI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530239 RAMESHVRI VERMA PUNJAB NATIONAL BANK(508568)
327 TILDA CH-16-007-013-002/112
(Bhursuda) 		3316007000NRG25100520240830518 10/05/2024 Kaushila 3316007WL016073 Kaushila 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530286 KAUSHILYA BAI DHRUW PUNJAB NATIONAL BANK(508568)
328 TILDA CH-16-007-013-002/114
(Bhursuda) 		3316007000NRG25100520240830519 10/05/2024 Bedu 3316007WL016073 Bedu 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530063 BEDOO YADAV PUNJAB NATIONAL BANK(508568)
329 TILDA CH-16-007-013-002/114
(Bhursuda) 		3316007000NRG25100520240830520 10/05/2024 Gayatri 3316007WL016073 Gayatri 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110529989 GAYATRI YADAV PUNJAB NATIONAL BANK(508568)
330 TILDA CH-16-007-013-002/115
(Bhursuda) 		3316007000NRG25100520240830521 10/05/2024 SARITA 3316007WL016073 SARITA 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530197 SARITHA VERMA HDFC BANK LTD(607152)
331 TILDA CH-16-007-013-002/116
(Bhursuda) 		3316007000NRG25100520240830523 10/05/2024 Dhaneshwari Verma 3316007WL016073 Dhaneshwari Verma 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530304 DHANESHWARI VERMA PUNJAB NATIONAL BANK(508568)
332 TILDA CH-16-007-013-002/116
(Bhursuda) 		3316007000NRG25100520240830522 10/05/2024 DURPATI 3316007WL016073 DURPATI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530265 DRUPATI VERMA PUNJAB NATIONAL BANK(508568)
333 TILDA CH-16-007-013-002/117
(Bhursuda) 		3316007000NRG25100520240830524 10/05/2024 Budhiyarin 3316007WL016073 Budhiyarin 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530283 BUDHIYARIN DHRUW PUNJAB NATIONAL BANK(508568)
334 TILDA CH-16-007-013-002/118
(Bhursuda) 		3316007000NRG25100520240830525 10/05/2024 RINA 3316007WL016073 RINA 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530211 VINA YADU PUNJAB NATIONAL BANK(508568)
335 TILDA CH-16-007-013-002/119
(Bhursuda) 		3316007000NRG25100520240830526 10/05/2024 pramila 3316007WL016073 pramila 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530249 PRAMILA YADU PUNJAB NATIONAL BANK(508568)
336 TILDA CH-16-007-013-002/123
(Bhursuda) 		3316007000NRG25100520240830527 10/05/2024 UMA 3316007WL016073 UMA 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530276 UMA YADU PUNJAB NATIONAL BANK(508568)
337 TILDA CH-16-007-013-002/128
(Bhursuda) 		3316007000NRG25100520240830528 10/05/2024 SANTOSHI 3316007WL016073 SANTOSHI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530293 Santoshi Yadav PUNJAB NATIONAL BANK(508568)
338 TILDA CH-16-007-013-002/13
(Bhursuda) 		3316007000NRG25100520240830529 10/05/2024 SUKWARO 3316007WL016073 SUKWARO 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530292 Shukvaro Bai Nishad PUNJAB NATIONAL BANK(508568)
339 TILDA CH-16-007-013-002/130
(Bhursuda) 		3316007000NRG25100520240830531 10/05/2024 bhekhram 3316007WL016073 bhekhram 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530256 BHEKHRAM YADAV PUNJAB NATIONAL BANK(508568)
340 TILDA CH-16-007-013-002/130
(Bhursuda) 		3316007000NRG25100520240830530 10/05/2024 bisambhar 3316007WL016073 bisambhar 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530258 VISHAMBHAR YADAV PUNJAB NATIONAL BANK(508568)
341 TILDA CH-16-007-013-002/130
(Bhursuda) 		3316007000NRG25100520240830532 10/05/2024 durpati 3316007WL016073 durpati 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530254 DURPATI YADAV PUNJAB NATIONAL BANK(508568)
342 TILDA CH-16-007-013-002/14
(Bhursuda) 		3316007000NRG25100520240830534 10/05/2024 MANKUNVAR 3316007WL016073 MANKUNVAR 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530251 Mrs. MANKUWAR VERMA S/O HARI PRASAD VER CHHATTISGARH GRAMIN BANK(607214)
343 TILDA CH-16-007-013-002/15
(Bhursuda) 		3316007000NRG25100520240830536 10/05/2024 BHUNESHVAR 3316007WL016073 BHUNESHVAR 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530176 BHUNESHWAR PATEL PUNJAB NATIONAL BANK(508568)
344 TILDA CH-16-007-013-002/15
(Bhursuda) 		3316007000NRG25100520240830537 10/05/2024 SATRUPA 3316007WL016073 SATRUPA 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530175 SATRUPA PATEL PUNJAB NATIONAL BANK(508568)
345 TILDA CH-16-007-013-002/17
(Bhursuda) 		3316007000NRG25100520240830538 10/05/2024 FULKUWAR BAI 3316007WL016073 FULKUWAR BAI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530290 FULKUNVAR NISHAD PUNJAB NATIONAL BANK(508568)
346 TILDA CH-16-007-013-002/19
(Bhursuda) 		3316007000NRG25100520240830540 10/05/2024 DYABATI 3316007WL016073 DYABATI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110529991 DAYABTI NISHAD PUNJAB NATIONAL BANK(508568)
347 TILDA CH-16-007-013-002/19
(Bhursuda) 		3316007000NRG25100520240830539 10/05/2024 RAMESH 3316007WL016073 RAMESH 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110529988 Mr. RAMESH KUMAR S/O LET SHUKCHAND NISH CHHATTISGARH GRAMIN BANK(607214)
348 TILDA CH-16-007-013-002/19-A
(Bhursuda) 		3316007000NRG25100520240830541 10/05/2024 SURESH KUMAR 3316007WL016073 SURESH KUMAR 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530085 Mr. SURESH NISHAD S/O SUKCHAND NISHAD CHHATTISGARH GRAMIN BANK(607214)
349 TILDA CH-16-007-013-002/19-A
(Bhursuda) 		3316007000NRG25100520240830542 10/05/2024 Sushila Nishad 3316007WL016073 Sushila Nishad 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530166 SUSHILA NISHAD PUNJAB NATIONAL BANK(508568)
350 TILDA CH-16-007-013-002/21
(Bhursuda) 		3316007000NRG25100520240830544 10/05/2024 GAURI BAI 3316007WL016073 GAURI BAI 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110529969 GAURI PATEL PUNJAB NATIONAL BANK(508568)
351 TILDA CH-16-007-013-002/21
(Bhursuda) 		3316007000NRG25100520240830543 10/05/2024 KULESHVAR PATEL 3316007WL016073 KULESHVAR PATEL 00354 PUNB0164020 816 816 Processed 18/05/2024 4110530120 KULESHVAR PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
352 TILDA CH-16-007-013-002/22
(Bhursuda) 		3316007000NRG25100520240830546 10/05/2024 ashvani bai 3316007WL016073 ashvani bai 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530261 ASHWANI PATEL PUNJAB NATIONAL BANK(508568)
353 TILDA CH-16-007-013-002/22
(Bhursuda) 		3316007000NRG25100520240830545 10/05/2024 tula ram 3316007WL016073 tula ram 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530262 TULARAM PATEL PUNJAB NATIONAL BANK(508568)
354 TILDA CH-16-007-013-002/23
(Bhursuda) 		3316007000NRG25100520240830547 10/05/2024 GITA BAI 3316007WL016073 GITA BAI 00354 PUNB0164020 1224 1224 Rejected 18/05/2024 4110530172 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
355 TILDA CH-16-007-013-002/24
(Bhursuda) 		3316007000NRG25100520240830549 10/05/2024 AMRIKA BAI 3316007WL016073 AMRIKA BAI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530185 AMRIKA NISHAD PUNJAB NATIONAL BANK(508568)
356 TILDA CH-16-007-013-002/24-A
(Bhursuda) 		3316007000NRG25100520240830550 10/05/2024 radhar bai 3316007WL016073 radhar bai 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110529992 RADHABAI NISHAD PUNJAB NATIONAL BANK(508568)
357 TILDA CH-16-007-013-002/25
(Bhursuda) 		3316007000NRG25100520240830551 10/05/2024 Duwas 3316007WL016073 Duwas 00354 PUNB0164020 816 816 Processed 18/05/2024 4110530242 DUVASH YADU PUNJAB NATIONAL BANK(508568)
358 TILDA CH-16-007-013-002/25
(Bhursuda) 		3316007000NRG25100520240830552 10/05/2024 Sarojni Bai 3316007WL016073 Sarojni Bai 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530263 SAROJNI YADU PUNJAB NATIONAL BANK(508568)
359 TILDA CH-16-007-013-002/27
(Bhursuda) 		3316007000NRG25100520240830553 10/05/2024 Sushila Bai 3316007WL016073 Sushila Bai 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530202 MRS SUSHIL YADAV STATE BANK OF INDIA(508548)
360 TILDA CH-16-007-013-002/27-A
(Bhursuda) 		3316007000NRG25100520240830554 10/05/2024 Laleeta Bai 3316007WL016073 Laleeta Bai 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530200 LALITHA YADV HDFC BANK LTD(607152)
361 TILDA CH-16-007-013-002/28
(Bhursuda) 		3316007000NRG25100520240830555 10/05/2024 Sukhbati 3316007WL016073 Sukhbati 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530277 MRS SUKHBATI NISHAD STATE BANK OF INDIA(508548)
362 TILDA CH-16-007-013-002/29
(Bhursuda) 		3316007000NRG25100520240830556 10/05/2024 Jumman godh 3316007WL016073 Jumman godh 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530201 JUMMAN DHRUV PUNJAB NATIONAL BANK(508568)
363 TILDA CH-16-007-013-002/29
(Bhursuda) 		3316007000NRG25100520240830557 10/05/2024 Neera Bai 3316007WL016073 Neera Bai 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530193 NIRA BAI PUNJAB NATIONAL BANK(508568)
364 TILDA CH-16-007-013-002/31
(Bhursuda) 		3316007000NRG25100520240830559 10/05/2024 PARVATI BAI 3316007WL016073 PARVATI BAI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110529990 PARVATI SAHU PUNJAB NATIONAL BANK(508568)
365 TILDA CH-16-007-013-002/31
(Bhursuda) 		3316007000NRG25100520240830560 10/05/2024 pushpa 3316007WL016073 pushpa 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530153 PUSHPA SAHU PUNJAB NATIONAL BANK(508568)
366 TILDA CH-16-007-013-002/32-A
(Bhursuda) 		3316007000NRG25100520240830562 10/05/2024 AMOLA BAI 3316007WL016073 AMOLA BAI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530204 AMOLA BAI YADAV PUNJAB NATIONAL BANK(508568)
367 TILDA CH-16-007-013-002/32-A
(Bhursuda) 		3316007000NRG25100520240830561 10/05/2024 RAMESH YADAW 3316007WL016073 RAMESH YADAW 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530191 RAMESH YADAV SO SUKH BANK OF BARODA(606985)
368 TILDA CH-16-007-013-002/36-A
(Bhursuda) 		3316007000NRG25100520240830564 10/05/2024 RUKHMANI BAI 3316007WL016073 RUKHMANI BAI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530301 RUKHMANI YADV PUNJAB NATIONAL BANK(508568)
369 TILDA CH-16-007-013-002/36-A
(Bhursuda) 		3316007000NRG25100520240830563 10/05/2024 thalendra 3316007WL016073 thalendra 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530302 THALENDRA YADAV PUNJAB NATIONAL BANK(508568)
370 TILDA CH-16-007-013-002/37
(Bhursuda) 		3316007000NRG25100520240830565 10/05/2024 samund 3316007WL016073 samund 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530245 SAMUND BAI YADAV PUNJAB NATIONAL BANK(508568)
371 TILDA CH-16-007-013-002/37-A
(Bhursuda) 		3316007000NRG25100520240830567 10/05/2024 MAHENDRA 3316007WL016073 MAHENDRA 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530247 MAHENDRA YADAV PUNJAB NATIONAL BANK(508568)
372 TILDA CH-16-007-013-002/37-A
(Bhursuda) 		3316007000NRG25100520240830566 10/05/2024 TIJAN BAI 3316007WL016073 TIJAN BAI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530246 TIJAN YADAV PUNJAB NATIONAL BANK(508568)
373 TILDA CH-16-007-013-002/37-B
(Bhursuda) 		3316007000NRG25100520240830568 10/05/2024 kewra 3316007WL016073 kewra 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530300 KEVRA BAI YADAV PUNJAB NATIONAL BANK(508568)
374 TILDA CH-16-007-013-002/4
(Bhursuda) 		3316007000NRG25100520240830569 10/05/2024 PARDESHI 3316007WL016073 PARDESHI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530179 PARADESHI RAM NISHAD PUNJAB NATIONAL BANK(508568)
375 TILDA CH-16-007-013-002/40
(Bhursuda) 		3316007000NRG25100520240830570 10/05/2024 Parvati Bai 3316007WL016073 Parvati Bai 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530055 PARVATHI DHRUV PUNJAB NATIONAL BANK(508568)
376 TILDA CH-16-007-013-002/40
(Bhursuda) 		3316007000NRG25100520240830571 10/05/2024 triveni 3316007WL016073 triveni 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530303 TRIVENI DHURUW PUNJAB NATIONAL BANK(508568)
377 TILDA CH-16-007-013-002/46
(Bhursuda) 		3316007000NRG25100520240830572 10/05/2024 Fulkunvar Bai 3316007WL016073 Fulkunvar Bai 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530209 MRS PHULKUNWAR NISHAD STATE BANK OF INDIA(508548)
378 TILDA CH-16-007-013-002/50
(Bhursuda) 		3316007000NRG25100520240830576 10/05/2024 gajanand 3316007WL016073 gajanand 00354 PUNB0164020 816 816 Processed 18/05/2024 4110530051 GAJANAND YADAV PUNJAB NATIONAL BANK(508568)
379 TILDA CH-16-007-013-002/50
(Bhursuda) 		3316007000NRG25100520240830575 10/05/2024 Ishwari bai yadav 3316007WL016073 Ishwari bai yadav 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530289 Ishwari Bai Yadav PUNJAB NATIONAL BANK(508568)
380 TILDA CH-16-007-013-002/50
(Bhursuda) 		3316007000NRG25100520240830574 10/05/2024 KISNAUTI BAI 3316007WL016073 KISNAUTI BAI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530165 KESHNOTIN BAI YADAV PUNJAB NATIONAL BANK(508568)
381 TILDA CH-16-007-013-002/51
(Bhursuda) 		3316007000NRG25100520240830577 10/05/2024 ANUSUIYA BAI 3316007WL016073 ANUSUIYA BAI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530054 ANUSUIYA PUNJAB NATIONAL BANK(508568)
382 TILDA CH-16-007-013-002/51-B
(Bhursuda) 		3316007000NRG25100520240830578 10/05/2024 SANTOSHI 3316007WL016073 SANTOSHI 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530192 MRS SANTOSHI SAHU STATE BANK OF INDIA(508548)
383 TILDA CH-16-007-013-002/53-A
(Bhursuda) 		3316007000NRG25100520240830579 10/05/2024 SUSHILA BAI 3316007WL016073 SUSHILA BAI 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530244 SUSHILA DHRUV PUNJAB NATIONAL BANK(508568)
384 TILDA CH-16-007-013-002/54
(Bhursuda) 		3316007000NRG25100520240830581 10/05/2024 Ramkali 3316007WL016073 Ramkali 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530182 RAMKALI BAI PATHAK PUNJAB NATIONAL BANK(508568)
385 TILDA CH-16-007-013-002/54
(Bhursuda) 		3316007000NRG25100520240830580 10/05/2024 Shivrpasad Pathak 3316007WL016073 Shivrpasad Pathak 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530183 SHIV PRASAD PATHAK INDIA POST PAYMENTS BANK LIMITED(508528)
386 TILDA CH-16-007-013-002/56
(Bhursuda) 		3316007000NRG25100520240830582 10/05/2024 VIJAY LAXMI 3316007WL016073 VIJAY LAXMI 00354 PUNB0164020 816 816 Processed 18/05/2024 4110530298 VIJAYLAXMI VERMA PUNJAB NATIONAL BANK(508568)
387 TILDA CH-16-007-013-002/57-A
(Bhursuda) 		3316007000NRG25100520240830584 10/05/2024 AHILYA 3316007WL016073 AHILYA 00354 PUNB0164020 1020 1020 Rejected 18/05/2024 4110530255 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
388 TILDA CH-16-007-013-002/57-A
(Bhursuda) 		3316007000NRG25100520240830586 10/05/2024 devnath 3316007WL016073 devnath 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530259 DEVNATH YADAV PUNJAB NATIONAL BANK(508568)
389 TILDA CH-16-007-013-002/57-A
(Bhursuda) 		3316007000NRG25100520240830585 10/05/2024 radha 3316007WL016073 radha 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530260 RADHA YADAW PUNJAB NATIONAL BANK(508568)
390 TILDA CH-16-007-013-002/58
(Bhursuda) 		3316007000NRG25100520240830588 10/05/2024 BHUPENDRA 3316007WL016073 BHUPENDRA 00354 PUNB0164020 816 816 Processed 18/05/2024 4110530294 BHUPENDRA SINGH CHOUHAN PUNJAB NATIONAL BANK(508568)
391 TILDA CH-16-007-013-002/58
(Bhursuda) 		3316007000NRG25100520240830589 10/05/2024 pushpendra singh 3316007WL016073 pushpendra singh 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530295 PUSHPENDR SINGH CHAUHAN PUNJAB NATIONAL BANK(508568)
392 TILDA CH-16-007-013-002/6
(Bhursuda) 		3316007000NRG25100520240830590 10/05/2024 LALEETA 3316007WL016073 LALEETA 00354 PUNB0164020 1224 1224 Rejected 18/05/2024 4110530264 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
393 TILDA CH-16-007-013-002/61
(Bhursuda) 		3316007000NRG25100520240830591 10/05/2024 HEERA BAI 3316007WL016073 HEERA BAI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530195 HIRA YADU PUNJAB NATIONAL BANK(508568)
394 TILDA CH-16-007-013-002/61-A
(Bhursuda) 		3316007000NRG25100520240830592 10/05/2024 LAKSHMI BAI 3316007WL016073 LAKSHMI BAI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530194 LAXMI YADU PUNJAB NATIONAL BANK(508568)
395 TILDA CH-16-007-013-002/62-A
(Bhursuda) 		3316007000NRG25100520240830593 10/05/2024 KUNWARIYA 3316007WL016073 KUNWARIYA 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530190 KUWARIYA BAI VERMA PUNJAB NATIONAL BANK(508568)
396 TILDA CH-16-007-013-002/64
(Bhursuda) 		3316007000NRG25100520240830594 10/05/2024 HIRA BAI 3316007WL016073 HIRA BAI 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530186 HIRA VERMA PUNJAB NATIONAL BANK(508568)
397 TILDA CH-16-007-013-002/65-A
(Bhursuda) 		3316007000NRG25100520240830595 10/05/2024 KALYANI 3316007WL016073 KALYANI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530299 KALYANI VARMA PUNJAB NATIONAL BANK(508568)
398 TILDA CH-16-007-013-002/67
(Bhursuda) 		3316007000NRG25100520240830598 10/05/2024 Ratna Bai 3316007WL016073 Ratna Bai 00354 PUNB0164020 204 204 Processed 18/05/2024 4110530287 RATNA BAI VARMA PUNJAB NATIONAL BANK(508568)
399 TILDA CH-16-007-013-002/69
(Bhursuda) 		3316007000NRG25100520240830599 10/05/2024 dulari bai 3316007WL016073 dulari bai 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530180 DULARI VERMA PUNJAB NATIONAL BANK(508568)
400 TILDA CH-16-007-013-002/69
(Bhursuda) 		3316007000NRG25100520240830600 10/05/2024 SANTOSH 3316007WL016073 SANTOSH 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530181 SANTOSH KUMAR VERMA PUNJAB NATIONAL BANK(508568)
401 TILDA CH-16-007-013-002/71
(Bhursuda) 		3316007000NRG25100520240830601 10/05/2024 SANGEETA BAI 3316007WL016073 SANGEETA BAI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530196 SANGITA BAI VARMA PUNJAB NATIONAL BANK(508568)
402 TILDA CH-16-007-013-002/74
(Bhursuda) 		3316007000NRG25100520240830602 10/05/2024 SANTU RAM 3316007WL016073 SANTU RAM 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110529987 SANTU YADAV PUNJAB NATIONAL BANK(508568)
403 TILDA CH-16-007-013-002/76
(Bhursuda) 		3316007000NRG25100520240830604 10/05/2024 KUMARI 3316007WL016073 KUMARI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530188 KUMARI NISHAD PUNJAB NATIONAL BANK(508568)
404 TILDA CH-16-007-013-002/76
(Bhursuda) 		3316007000NRG25100520240830603 10/05/2024 Ramnath nishad 3316007WL016073 Ramnath nishad 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530241 RAMNATH NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
405 TILDA CH-16-007-013-002/76-A
(Bhursuda) 		3316007000NRG25100520240830605 10/05/2024 Kamveri 3316007WL016073 Kamveri 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530189 KAVERI NISHAD PUNJAB NATIONAL BANK(508568)
406 TILDA CH-16-007-013-002/76-B
(Bhursuda) 		3316007000NRG25100520240830606 10/05/2024 devaki bai 3316007WL016073 devaki bai 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530187 DEVKI BAI NISHAD PUNJAB NATIONAL BANK(508568)
407 TILDA CH-16-007-013-002/77
(Bhursuda) 		3316007000NRG25100520240830607 10/05/2024 CHANDRIKA 3316007WL016073 CHANDRIKA 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530282 CHANDRIKA BAI VERMA PUNJAB NATIONAL BANK(508568)
408 TILDA CH-16-007-013-002/78
(Bhursuda) 		3316007000NRG25100520240830609 10/05/2024 JHAMIN VERMA 3316007WL016073 JHAMIN VERMA 00354 PUNB0164020 408 408 Processed 18/05/2024 4110530250 Jhamin Verma PUNJAB NATIONAL BANK(508568)
409 TILDA CH-16-007-013-002/78
(Bhursuda) 		3316007000NRG25100520240830608 10/05/2024 Jitendra 3316007WL016073 Jitendra 00354 PUNB0164020 884 884 Processed 18/05/2024 4110530252 JITENDRA VERMA PUNJAB NATIONAL BANK(508568)
410 TILDA CH-16-007-013-002/8
(Bhursuda) 		3316007000NRG25100520240830612 10/05/2024 AGHNIYA BAI 3316007WL016073 AGHNIYA BAI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530285 AGHANIYA YADAV PUNJAB NATIONAL BANK(508568)
411 TILDA CH-16-007-013-002/8
(Bhursuda) 		3316007000NRG25100520240830611 10/05/2024 BANVALI 3316007WL016073 BANVALI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530281 BANVALI YADAV PUNJAB NATIONAL BANK(508568)
412 TILDA CH-16-007-013-002/80
(Bhursuda) 		3316007000NRG25100520240830613 10/05/2024 Dhaneshwari Bai 3316007WL016073 Dhaneshwari Bai 00354 PUNB0164020 1020 1020 Processed 19/05/2024 4110530203 DHANESHWARI INDIAN OVERSEAS BANK(508541)
413 TILDA CH-16-007-013-002/84-B
(Bhursuda) 		3316007000NRG25100520240830615 10/05/2024 kunti bai 3316007WL016073 kunti bai 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530240 KUNTHI BAI VERMA PUNJAB NATIONAL BANK(508568)
414 TILDA CH-16-007-013-002/87
(Bhursuda) 		3316007000NRG25100520240830616 10/05/2024 Nakul Yadu 3316007WL016073 Nakul Yadu 00354 PUNB0164020 816 816 Processed 18/05/2024 4110530288 Nakul Yadu PUNJAB NATIONAL BANK(508568)
415 TILDA CH-16-007-013-002/87
(Bhursuda) 		3316007000NRG25100520240830617 10/05/2024 Pushpa Bai 3316007WL016073 Pushpa Bai 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530168 PUSHPA BAI YADAV PUNJAB NATIONAL BANK(508568)
416 TILDA CH-16-007-013-002/87
(Bhursuda) 		3316007000NRG25100520240830618 10/05/2024 revti 3316007WL016073 revti 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530169 REVATI YADAV PUNJAB NATIONAL BANK(508568)
417 TILDA CH-16-007-013-002/9
(Bhursuda) 		3316007000NRG25100520240830621 10/05/2024 KUNTI 3316007WL016073 KUNTI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530210 KUNTI YADAV PUNJAB NATIONAL BANK(508568)
418 TILDA CH-16-007-013-002/9
(Bhursuda) 		3316007000NRG25100520240830620 10/05/2024 PARDESHI 3316007WL016073 PARDESHI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530291 Paradeshi Yadav PUNJAB NATIONAL BANK(508568)
419 TILDA CH-16-007-013-002/91
(Bhursuda) 		3316007000NRG25100520240830622 10/05/2024 Ramji Patel 3316007WL016073 Ramji Patel 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110529974 RAMJI PATEL PUNJAB NATIONAL BANK(508568)
420 TILDA CH-16-007-013-002/91
(Bhursuda) 		3316007000NRG25100520240830623 10/05/2024 Tirith Bai 3316007WL016073 Tirith Bai 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110529973 TIRITH PATEL PUNJAB NATIONAL BANK(508568)
421 TILDA CH-16-007-013-002/91-A
(Bhursuda) 		3316007000NRG25100520240830625 10/05/2024 Meena 3316007WL016073 Meena 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530173 MINABAI PATEL PUNJAB NATIONAL BANK(508568)
422 TILDA CH-16-007-013-002/91-A
(Bhursuda) 		3316007000NRG25100520240830624 10/05/2024 Upendra 3316007WL016073 Upendra 00354 PUNB0164020 816 816 Processed 18/05/2024 4110530174 UPENDRA KUMAR PATEL PUNJAB NATIONAL BANK(508568)
423 TILDA CH-16-007-013-002/92-A
(Bhursuda) 		3316007000NRG25100520240830627 10/05/2024 JAYANTI BAI 3316007WL016073 JAYANTI BAI 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530280 JAYANTI DEVI PATEL PUNJAB NATIONAL BANK(508568)
424 TILDA CH-16-007-013-002/92-A
(Bhursuda) 		3316007000NRG25100520240830626 10/05/2024 KRISHN KUMAR 3316007WL016073 KRISHN KUMAR 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530284 KRISHNA KUMAR PATEL PUNJAB NATIONAL BANK(508568)
425 TILDA CH-16-007-013-002/94
(Bhursuda) 		3316007000NRG25100520240830628 10/05/2024 RAMSHILA BAI 3316007WL016073 RAMSHILA BAI 00354 PUNB0164020 1224 1224 Rejected 18/05/2024 4110530248 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TILDA CH-16-007-013-002/95
(Bhursuda) 		3316007000NRG25100520240830629 10/05/2024 Lakhni Bai 3316007WL016073 Lakhni Bai 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530178 LAKHANI YADAV PUNJAB NATIONAL BANK(508568)
427 TILDA CH-16-007-013-002/95
(Bhursuda) 		3316007000NRG25100520240830630 10/05/2024 meera 3316007WL016073 meera 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530167 MRS MIRABAI YADAV STATE BANK OF INDIA(508548)
428 TILDA CH-16-007-013-002/96-A
(Bhursuda) 		3316007000NRG25100520240830631 10/05/2024 chhannu 3316007WL016073 chhannu 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530177 CHHANNU YADU PUNJAB NATIONAL BANK(508568)
429 TILDA CH-16-007-013-002/97
(Bhursuda) 		3316007000NRG25100520240830634 10/05/2024 Ramkali 3316007WL016073 Ramkali 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530207 RAMKALI YADAV PUNJAB NATIONAL BANK(508568)
430 TILDA CH-16-007-013-002/97
(Bhursuda) 		3316007000NRG25100520240830633 10/05/2024 VYASNARAYAN 3316007WL016073 VYASNARAYAN 00354 PUNB0164020 1224 1224 Processed 18/05/2024 4110530205 VYASANARAYAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
431 TILDA CH-16-007-013-002/98
(Bhursuda) 		3316007000NRG25100520240830636 10/05/2024 RANU 3316007WL016073 RANU 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530184 RANU YADU PUNJAB NATIONAL BANK(508568)
432 TILDA CH-16-007-013-002/99
(Bhursuda) 		3316007000NRG25100520240830637 10/05/2024 KUMARI 3316007WL016073 KUMARI 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530206 KUMARI YADU PUNJAB NATIONAL BANK(508568)
433 TILDA CH-16-007-058-001/199
(Mohrenga) 		3316007000NRG25090520240816210 10/05/2024 HEMIN BAI 3316007WL015836 HEMIN BAI 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530035 HEMIN BAI SAHU PUNJAB NATIONAL BANK(508568)
434 TILDA CH-16-007-058-001/451
(Mohrenga) 		3316007000NRG25090520240816243 10/05/2024 dhaneshwari 3316007WL015836 dhaneshwari 00354 PUNB0164020 1020 1020 Processed 18/05/2024 4110530231 Mrs. DHANESHWARI GILHARE CHHATTISGARH GRAMIN BANK(607214)
435 TILDA CH-16-007-058-001/485
(Mohrenga) 		3316007000NRG25090520240816247 10/05/2024 Santoshi 3316007WL015836 Santoshi 00354 PUNB0164020 850 850 Processed 18/05/2024 4110530005 SANTOSHI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 139026 139026
436 TILDA CH-16-007-085-001/13
(Budgahan) 		3316007000NRG25100520240846043 10/05/2024 nira bai 3316007WL016320 nira bai 00354 PUNB0203000 1020 1020 Processed 18/05/2024 4110530308 NIRA VERMA BANK OF BARODA(606985)
437 TILDA CH-16-007-085-001/43-B
(Budgahan) 		3316007000NRG25100520240846090 10/05/2024 Sukhnandan 3316007WL016320 Sukhnandan 00354 PUNB0203000 1260 1260 Processed 18/05/2024 4110530305 SUKHNANDAN S/O JODHAN PUNJAB NATIONAL BANK(508568)
438 TILDA CH-16-007-085-001/49
(Budgahan) 		3316007000NRG25100520240846092 10/05/2024 GHANSHYAM 3316007WL016320 GHANSHYAM 00354 PUNB0203000 1190 1190 Processed 18/05/2024 4110530307 GHANSHYAM VERMA PUNJAB NATIONAL BANK(508568)
439 TILDA CH-16-007-085-001/49
(Budgahan) 		3316007000NRG25100520240846093 10/05/2024 MANGTIN BAI 3316007WL016320 MANGTIN BAI 00354 PUNB0203000 1190 1190 Processed 18/05/2024 4110530310 MANGTIN VERMA PUNJAB NATIONAL BANK(508568)
440 TILDA CH-16-007-085-001/58
(Budgahan) 		3316007000NRG25100520240846095 10/05/2024 lakeshwari 3316007WL016320 lakeshwari 00354 PUNB0203000 1190 1190 Processed 18/05/2024 4110530306 LAKESHWARI VERMA PUNJAB NATIONAL BANK(508568)
441 TILDA CH-16-007-085-001/93
(Budgahan) 		3316007000NRG25100520240846110 10/05/2024 keakti 3316007WL016320 keakti 00354 PUNB0203000 1020 1020 Processed 18/05/2024 4110530309 KEKTI VERMA PUNJAB NATIONAL BANK(508568)
SubTotal 6870 6870
442 TILDA CH-16-007-043-001/257-B
(Chataud) 		3316007000NRG25100520240840875 10/05/2024 usha yadav 3316007WL016231 usha yadav 00354 PUNB0611600 1320 1320 Rejected 18/05/2024 4110530128 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
443 TILDA CH-16-007-043-001/26-B
(Chataud) 		3316007000NRG25100520240840876 10/05/2024 arbita yadav 3316007WL016231 arbita yadav 00354 PUNB0611600 1320 1320 Processed 18/05/2024 4110530108 ARBITA YADAV PUNJAB NATIONAL BANK(508568)
444 TILDA CH-16-007-043-001/285-B
(Chataud) 		3316007000NRG25100520240840879 10/05/2024 RAJKUMARI 3316007WL016231 RAJKUMARI 00354 PUNB0611600 1320 1320 Processed 18/05/2024 4110529997 RAJKUMARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
445 TILDA CH-16-007-043-001/439
(Chataud) 		3316007000NRG25100520240840899 10/05/2024 SIMA 3316007WL016231 SIMA 00354 PUNB0611600 1140 1140 Processed 18/05/2024 4110529951 SIMA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
446 TILDA CH-16-007-058-001/107
(Mohrenga) 		3316007000NRG25090520240816196 10/05/2024 Ishvari 3316007WL015836 Ishvari 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110529966 ISHWARI DHIWAR PUNJAB NATIONAL BANK(508568)
447 TILDA CH-16-007-058-001/112
(Mohrenga) 		3316007000NRG25090520240816197 10/05/2024 JUGA BAI 3316007WL015836 JUGA BAI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110529968 JUGA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
448 TILDA CH-16-007-058-001/121
(Mohrenga) 		3316007000NRG25090520240816198 10/05/2024 MEENA BAI 3316007WL015836 MEENA BAI 00354 PUNB0611600 850 850 Processed 18/05/2024 4110530027 Mrs. MEENA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
449 TILDA CH-16-007-058-001/130
(Mohrenga) 		3316007000NRG25090520240816199 10/05/2024 RAJKUMARI 3316007WL015836 RAJKUMARI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530023 RAJKUMARI YADAV PUNJAB NATIONAL BANK(508568)
450 TILDA CH-16-007-058-001/130-A
(Mohrenga) 		3316007000NRG25090520240816200 10/05/2024 Tirbeni 3316007WL015836 Tirbeni 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530039 TRIVENI BAI YADAV WO SONU YADAV PUNJAB NATIONAL BANK(508568)
451 TILDA CH-16-007-058-001/161
(Mohrenga) 		3316007000NRG25090520240816201 10/05/2024 aarati 3316007WL015836 aarati 00354 PUNB0611600 850 850 Processed 18/05/2024 4110530009 AARTI DHIWAR PUNJAB NATIONAL BANK(508568)
452 TILDA CH-16-007-058-001/174
(Mohrenga) 		3316007000NRG25090520240816202 10/05/2024 BIMALA BAI 3316007WL015836 BIMALA BAI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530155 BIMLA BAI SAHU PUNJAB NATIONAL BANK(508568)
453 TILDA CH-16-007-058-001/180-A
(Mohrenga) 		3316007000NRG25090520240816203 10/05/2024 SARASWATI 3316007WL015836 SARASWATI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530098 SARASVATI SATNAMI PUNJAB NATIONAL BANK(508568)
454 TILDA CH-16-007-058-001/190
(Mohrenga) 		3316007000NRG25090520240816204 10/05/2024 NEERA BAI 3316007WL015836 NEERA BAI 00354 PUNB0611600 170 170 Processed 18/05/2024 4110529956 NEERA PUNJAB NATIONAL BANK(508568)
455 TILDA CH-16-007-058-001/193
(Mohrenga) 		3316007000NRG25090520240816205 10/05/2024 PUNIT RAM 3316007WL015836 PUNIT RAM 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110529971 PUNIT RAM VISHWAKARMA PUNJAB NATIONAL BANK(508568)
456 TILDA CH-16-007-058-001/194
(Mohrenga) 		3316007000NRG25090520240816206 10/05/2024 KUNTI BAI 3316007WL015836 KUNTI BAI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530032 KUNTIBAI W/O JANAKRAM PUNJAB NATIONAL BANK(508568)
457 TILDA CH-16-007-058-001/194-A
(Mohrenga) 		3316007000NRG25090520240816207 10/05/2024 HEMA 3316007WL015836 HEMA 00354 PUNB0611600 850 850 Processed 18/05/2024 4110530102 HEMA VERMA PUNJAB NATIONAL BANK(508568)
458 TILDA CH-16-007-058-001/197
(Mohrenga) 		3316007000NRG25090520240816208 10/05/2024 AGSIYA BAI 3316007WL015836 AGSIYA BAI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530145 AGSIYA BAI VERMA PUNJAB NATIONAL BANK(508568)
459 TILDA CH-16-007-058-001/197
(Mohrenga) 		3316007000NRG25090520240816209 10/05/2024 LALEETA 3316007WL015836 LALEETA 00354 PUNB0611600 680 680 Processed 18/05/2024 4110530154 LALITA VERMA W/O-KESHAV VERMA PUNJAB NATIONAL BANK(508568)
460 TILDA CH-16-007-058-001/202
(Mohrenga) 		3316007000NRG25090520240816211 10/05/2024 ARUNA BAI 3316007WL015836 ARUNA BAI 00354 PUNB0611600 680 680 Processed 18/05/2024 4110529996 ARUNA VERMA W/O-NARESH VERMA PUNJAB NATIONAL BANK(508568)
461 TILDA CH-16-007-058-001/202-A
(Mohrenga) 		3316007000NRG25090520240816212 10/05/2024 pawan kumar 3316007WL015836 pawan kumar 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530004 PAWAN KUMAR VERMA PUNJAB NATIONAL BANK(508568)
462 TILDA CH-16-007-058-001/203
(Mohrenga) 		3316007000NRG25090520240816213 10/05/2024 SUSHILA BAI 3316007WL015836 SUSHILA BAI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530038 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
463 TILDA CH-16-007-058-001/204
(Mohrenga) 		3316007000NRG25090520240816214 10/05/2024 SANAT 3316007WL015836 SANAT 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110529955 SANAT KUMAR S/O PACHKAUD PUNJAB NATIONAL BANK(508568)
464 TILDA CH-16-007-058-001/209-A
(Mohrenga) 		3316007000NRG25090520240816215 10/05/2024 DILESHWARI 3316007WL015836 DILESHWARI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530103 DILESHWARI BAI BANJARE PUNJAB NATIONAL BANK(508568)
465 TILDA CH-16-007-058-001/213
(Mohrenga) 		3316007000NRG25090520240816216 10/05/2024 Rajeshwari 3316007WL015836 Rajeshwari 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530062 RAJESHWARI YADAV UCO BANK(607066)
466 TILDA CH-16-007-058-001/220
(Mohrenga) 		3316007000NRG25090520240816217 10/05/2024 SOHADRA 3316007WL015836 SOHADRA 00354 PUNB0611600 1320 1320 Processed 18/05/2024 4110530034 SOHDRA DHIWAR PUNJAB NATIONAL BANK(508568)
467 TILDA CH-16-007-058-001/222
(Mohrenga) 		3316007000NRG25090520240816218 10/05/2024 MEENA BAI 3316007WL015836 MEENA BAI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110529982 MINA YADAV W/O-SONCHAND YADAV PUNJAB NATIONAL BANK(508568)
468 TILDA CH-16-007-058-001/224
(Mohrenga) 		3316007000NRG25090520240816220 10/05/2024 durga 3316007WL015836 durga 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530002 DURGA DURGA PUNJAB NATIONAL BANK(508568)
469 TILDA CH-16-007-058-001/224
(Mohrenga) 		3316007000NRG25090520240816219 10/05/2024 NIRMALA 3316007WL015836 NIRMALA 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530089 NIRMALA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
470 TILDA CH-16-007-058-001/227
(Mohrenga) 		3316007000NRG25090520240816221 10/05/2024 SANTOSHI BAI 3316007WL015836 SANTOSHI BAI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530000 SANTOSHI BAI VERMA WO RAJENDRA KUMAR VER PUNJAB NATIONAL BANK(508568)
471 TILDA CH-16-007-058-001/239
(Mohrenga) 		3316007000NRG25090520240816222 10/05/2024 RUKHMANI BAI 3316007WL015836 RUKHMANI BAI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530461 RUKHMANI SAHU W/O-PURUSHOTAM SAHU PUNJAB NATIONAL BANK(508568)
472 TILDA CH-16-007-058-001/240-A
(Mohrenga) 		3316007000NRG25090520240816223 10/05/2024 SATI 3316007WL015836 SATI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530073 SATI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
473 TILDA CH-16-007-058-001/241
(Mohrenga) 		3316007000NRG25090520240816224 10/05/2024 SATRUPA 3316007WL015836 SATRUPA 00354 PUNB0611600 680 680 Processed 18/05/2024 4110530463 SATROOPA W/O SHRIRAM PUNJAB NATIONAL BANK(508568)
474 TILDA CH-16-007-058-001/242
(Mohrenga) 		3316007000NRG25090520240816225 10/05/2024 FULESHWARI 3316007WL015836 FULESHWARI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530030 FULESHWARI YADAV PUNJAB NATIONAL BANK(508568)
475 TILDA CH-16-007-058-001/250
(Mohrenga) 		3316007000NRG25090520240816226 10/05/2024 krishna kumar 3316007WL015836 krishna kumar 00354 PUNB0611600 850 850 Processed 18/05/2024 4110530010 KRISHNA KUMAR BANDHE PUNJAB NATIONAL BANK(508568)
476 TILDA CH-16-007-058-001/250-A
(Mohrenga) 		3316007000NRG25090520240816227 10/05/2024 girja 3316007WL015836 girja 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530129 GIRJA BANDHE PUNJAB NATIONAL BANK(508568)
477 TILDA CH-16-007-058-001/256
(Mohrenga) 		3316007000NRG25090520240816228 10/05/2024 Bimla bai 3316007WL015836 Bimla bai 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530071 BIMLABAI MEHAR PUNJAB NATIONAL BANK(508568)
478 TILDA CH-16-007-058-001/305
(Mohrenga) 		3316007000NRG25090520240816229 10/05/2024 AMRIKA BAI 3316007WL015836 AMRIKA BAI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110529953 AMRIKA BAI VERMA IDBI BANK(607095)
479 TILDA CH-16-007-058-001/312
(Mohrenga) 		3316007000NRG25090520240816230 10/05/2024 DASHMAT 3316007WL015836 DASHMAT 00354 PUNB0611600 850 850 Processed 18/05/2024 4110530029 DASHMAT DHIWAR PUNJAB NATIONAL BANK(508568)
480 TILDA CH-16-007-058-001/312-A
(Mohrenga) 		3316007000NRG25090520240816231 10/05/2024 DIGESHWARI 3316007WL015836 DIGESHWARI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530028 DIGESHWARI DHIWAR PUNJAB NATIONAL BANK(508568)
481 TILDA CH-16-007-058-001/315
(Mohrenga) 		3316007000NRG25090520240816232 10/05/2024 TIJIYA BAI 3316007WL015836 TIJIYA BAI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110529954 TIJIYA BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
482 TILDA CH-16-007-058-001/316
(Mohrenga) 		3316007000NRG25090520240816233 10/05/2024 JAMUNA BAI 3316007WL015836 JAMUNA BAI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530459 JAMUNA MEHAR W/O-MOTILAL MEHAR PUNJAB NATIONAL BANK(508568)
483 TILDA CH-16-007-058-001/427
(Mohrenga) 		3316007000NRG25090520240816235 10/05/2024 AMRIKA 3316007WL015836 AMRIKA 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530025 AMRIKA DHIWAR WO SHIVDAYAL DHIWAR PUNJAB NATIONAL BANK(508568)
484 TILDA CH-16-007-058-001/428
(Mohrenga) 		3316007000NRG25090520240816236 10/05/2024 SHIVBATI 3316007WL015836 SHIVBATI 00354 PUNB0611600 850 850 Processed 18/05/2024 4110530031 SHIVBATI DHIWAR WO KUMAR DHIWAR PUNJAB NATIONAL BANK(508568)
485 TILDA CH-16-007-058-001/433
(Mohrenga) 		3316007000NRG25090520240816237 10/05/2024 KUMARI BAI 3316007WL015836 KUMARI BAI 00354 PUNB0611600 680 680 Processed 18/05/2024 4110530037 KUMARI DHIWAR PUNJAB NATIONAL BANK(508568)
486 TILDA CH-16-007-058-001/435
(Mohrenga) 		3316007000NRG25090520240816238 10/05/2024 RAJESHWARI 3316007WL015836 RAJESHWARI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530460 RAJESHWARI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
487 TILDA CH-16-007-058-001/441
(Mohrenga) 		3316007000NRG25090520240816239 10/05/2024 HOMBATI 3316007WL015836 HOMBATI 00354 PUNB0611600 510 510 Processed 18/05/2024 4110530040 HOMBATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
488 TILDA CH-16-007-058-001/446
(Mohrenga) 		3316007000NRG25090520240816240 10/05/2024 KHEMLATA 3316007WL015836 KHEMLATA 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530462 KHEMLATA VERMA PUNJAB NATIONAL BANK(508568)
489 TILDA CH-16-007-058-001/45
(Mohrenga) 		3316007000NRG25090520240816241 10/05/2024 PRITI DEVI 3316007WL015836 PRITI DEVI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110529921 PRITI SAHOO W/O-TORNLAL SAHOO PUNJAB NATIONAL BANK(508568)
490 TILDA CH-16-007-058-001/451
(Mohrenga) 		3316007000NRG25090520240816242 10/05/2024 SHAMMAL 3316007WL015836 SHAMMAL 00354 PUNB0611600 510 510 Processed 18/05/2024 4110530072 SAMMAL GILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
491 TILDA CH-16-007-058-001/46
(Mohrenga) 		3316007000NRG25090520240816244 10/05/2024 SHANTI BAI 3316007WL015836 SHANTI BAI 00354 PUNB0611600 340 340 Processed 18/05/2024 4110530033 SHANTI BAI YADAV PUNJAB NATIONAL BANK(508568)
492 TILDA CH-16-007-058-001/486
(Mohrenga) 		3316007000NRG25090520240816248 10/05/2024 triveni 3316007WL015836 triveni 00354 PUNB0611600 680 680 Processed 18/05/2024 4110530024 TRIVENI DHIWAR PUNJAB NATIONAL BANK(508568)
493 TILDA CH-16-007-058-001/49
(Mohrenga) 		3316007000NRG25090520240816249 10/05/2024 GEETA BAI 3316007WL015836 GEETA BAI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530131 GEETA DHIWAR PUNJAB NATIONAL BANK(508568)
494 TILDA CH-16-007-058-001/500
(Mohrenga) 		3316007000NRG25090520240816250 10/05/2024 CHUNNI 3316007WL015836 CHUNNI 00354 PUNB0611600 850 850 Processed 18/05/2024 4110530464 CHUNNI BAI SAHU PUNJAB NATIONAL BANK(508568)
495 TILDA CH-16-007-058-001/500
(Mohrenga) 		3316007000NRG25090520240816251 10/05/2024 LAKSHAMINARAYAN 3316007WL015836 LAKSHAMINARAYAN 00354 PUNB0611600 170 170 Processed 18/05/2024 4110530041 LAXMINARAYAN SAHU PUNJAB NATIONAL BANK(508568)
496 TILDA CH-16-007-058-001/51
(Mohrenga) 		3316007000NRG25090520240816252 10/05/2024 Sushila 3316007WL015836 Sushila 00354 PUNB0611600 510 510 Processed 18/05/2024 4110530134 SUSHILA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
497 TILDA CH-16-007-058-001/515
(Mohrenga) 		3316007000NRG25090520240816253 10/05/2024 SOHADRA 3316007WL015836 SOHADRA 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530001 SOHDRA PUNJAB NATIONAL BANK(508568)
498 TILDA CH-16-007-058-001/570
(Mohrenga) 		3316007000NRG25090520240816256 10/05/2024 TRIVENI 3316007WL015836 TRIVENI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530013 TRIVENI DHIWAR PUNJAB NATIONAL BANK(508568)
499 TILDA CH-16-007-058-001/602
(Mohrenga) 		3316007000NRG25090520240816257 10/05/2024 Urmila Yadav 3316007WL015836 Urmila Yadav 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530110 URMILA YADAV PUNJAB NATIONAL BANK(508568)
500 TILDA CH-16-007-058-001/78
(Mohrenga) 		3316007000NRG25090520240816258 10/05/2024 shakina 3316007WL015836 shakina 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110529999 SHAKINA GILHARE W/O-BASANT KUMAR GILHARE PUNJAB NATIONAL BANK(508568)
501 TILDA CH-16-007-058-001/81
(Mohrenga) 		3316007000NRG25090520240816260 10/05/2024 Mamata 3316007WL015836 Mamata 00354 PUNB0611600 680 680 Processed 18/05/2024 4110530083 MAMTA YADAV PUNJAB NATIONAL BANK(508568)
502 TILDA CH-16-007-058-001/81
(Mohrenga) 		3316007000NRG25090520240816259 10/05/2024 MULCHAND 3316007WL015836 MULCHAND 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530096 MULCHAND YADV S/O PARAS YADV PUNJAB NATIONAL BANK(508568)
503 TILDA CH-16-007-058-001/82
(Mohrenga) 		3316007000NRG25090520240816262 10/05/2024 gautam 3316007WL015836 gautam 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530006 GOUTAM BAI SAHU PUNJAB NATIONAL BANK(508568)
504 TILDA CH-16-007-058-001/82
(Mohrenga) 		3316007000NRG25090520240816261 10/05/2024 sumitra bai 3316007WL015836 sumitra bai 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530003 SUMITRABAI SAHU PUNJAB NATIONAL BANK(508568)
505 TILDA CH-16-007-058-001/87
(Mohrenga) 		3316007000NRG25090520240816263 10/05/2024 DULARI BAI 3316007WL015836 DULARI BAI 00354 PUNB0611600 1020 1020 Processed 18/05/2024 4110530084 DULARI YADAV PUNJAB NATIONAL BANK(508568)
506 TILDA CH-16-007-058-001/99
(Mohrenga) 		3316007000NRG25090520240816264 10/05/2024 Tomeshvari 3316007WL015836 Tomeshvari 00354 PUNB0611600 510 510 Processed 18/05/2024 4110530036 TOMESHWARI VERMA PUNJAB NATIONAL BANK(508568)
507 TILDA CH-16-007-058-001/99
(Mohrenga) 		3316007000NRG25090520240816265 10/05/2024 vaishali 3316007WL015836 vaishali 00354 PUNB0611600 340 340 Processed 18/05/2024 4110530163 VAISHALI VERMA D/O-KARAN KUMAR VERMA PUNJAB NATIONAL BANK(508568)
508 TILDA CH-16-007-058-002/72
(Mohrenga) 		3316007000NRG25090520240816266 10/05/2024 brihaspati 3316007WL015836 brihaspati 00354 PUNB0611600 850 850 Processed 18/05/2024 4110530067 BRIRASPATI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 61160 61160
509 TILDA CH-16-007-004-001/17-B
(Lakhna) 		3316007000NRG25100520240843016 10/05/2024 Manju Yadav 3316007WL016265 Manju Yadav 00415 SBIN0001470 1200 1200 Processed 18/05/2024 4110530159 MANJU YADAV BANK OF BARODA(606985)
510 TILDA CH-16-007-013-002/132-A
(Bhursuda) 		3316007000NRG25100520240830533 10/05/2024 mukesh kumar 3316007WL016073 mukesh kumar 00415 SBIN0001470 1224 1224 Processed 18/05/2024 4110530326 MR MUKESH KUMAR VERMA STATE BANK OF INDIA(508548)
511 TILDA CH-16-007-013-002/30
(Bhursuda) 		3316007000NRG25100520240830558 10/05/2024 gaytri 3316007WL016073 gaytri 00415 SBIN0001470 1224 1224 Processed 18/05/2024 4110530234 MRS GAYATRI VISHWAKARMA STATE BANK OF INDIA(508548)
512 TILDA CH-16-007-013-002/65-B
(Bhursuda) 		3316007000NRG25100520240830596 10/05/2024 YOGESHWARI VERMA 3316007WL016073 YOGESHWARI VERMA 00415 SBIN0001470 1224 1224 Processed 18/05/2024 4110530011 MRS YOGESHWARI VERMA STATE BANK OF INDIA(508548)
513 TILDA CH-16-007-013-002/79
(Bhursuda) 		3316007000NRG25100520240830610 10/05/2024 santoshi 3316007WL016073 santoshi 00415 SBIN0001470 1224 1224 Processed 18/05/2024 4110530329 MRS SANTOSHI VEMRA STATE BANK OF INDIA(508548)
514 TILDA CH-16-007-013-002/89
(Bhursuda) 		3316007000NRG25100520240830619 10/05/2024 Piyariya Pathak 3316007WL016073 Piyariya Pathak 00415 SBIN0001470 1224 1224 Processed 18/05/2024 4110530125 MRS PIYARIYA PATHAK STATE BANK OF INDIA(508548)
515 TILDA CH-16-007-043-001/228
(Chataud) 		3316007000NRG25100520240840869 10/05/2024 LATA 3316007WL016231 LATA 00415 SBIN0001470 1140 1140 Processed 18/05/2024 4110529958 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
516 TILDA CH-16-007-051-001/34-A
(Sontara) 		3316007000NRG25100520240842004 10/05/2024 karan yadav 3316007WL016241 karan yadav 00415 SBIN0001470 960 960 Processed 18/05/2024 4110530059 MR KARAN YADAV STATE BANK OF INDIA(508548)
SubTotal 9420 9420
517 TILDA CH-16-007-004-001/186
(Lakhna) 		3316007000NRG25100520240843017 10/05/2024 pawan yadav 3316007WL016265 pawan yadav 00415 SBIN0010830 1200 1200 Processed 18/05/2024 4110530057 PAWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1200 1200
518 TILDA CH-16-007-085-001/13
(Budgahan) 		3316007000NRG25100520240846044 10/05/2024 prahalad 3316007WL016320 prahalad 00415 SBIN0013658 1020 1020 Processed 18/05/2024 4110530327 MR PRAHLAD VERMA STATE BANK OF INDIA(508548)
519 TILDA CH-16-007-085-001/149
(Budgahan) 		3316007000NRG25100520240846057 10/05/2024 somnath 3316007WL016320 somnath 00415 SBIN0013658 900 900 Processed 18/05/2024 4110530117 MR SOMNATH SAHU STATE BANK OF INDIA(508548)
520 TILDA CH-16-007-085-001/179
(Budgahan) 		3316007000NRG25100520240846065 10/05/2024 tamsinh 3316007WL016320 tamsinh 00415 SBIN0013658 1260 1260 Processed 18/05/2024 4110530068 MR TAMSINGH PURENA STATE BANK OF INDIA(508548)
521 TILDA CH-16-007-085-001/33
(Budgahan) 		3316007000NRG25100520240846082 10/05/2024 ramprasad 3316007WL016320 ramprasad 00415 SBIN0013658 960 960 Processed 18/05/2024 4110530325 Mr. RAMPRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
522 TILDA CH-16-007-085-001/58-B
(Budgahan) 		3316007000NRG25100520240846096 10/05/2024 Ramavatar 3316007WL016320 Ramavatar 00415 SBIN0013658 1190 1190 Processed 18/05/2024 4110530323 Mr. RAMAWATAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
523 TILDA CH-16-007-085-001/60
(Budgahan) 		3316007000NRG25100520240846100 10/05/2024 naresh 3316007WL016320 naresh 00415 SBIN0013658 1020 1020 Processed 18/05/2024 4110530312 MR NARESH KUMAR MANDE STATE BANK OF INDIA(508548)
524 TILDA CH-16-007-091-002/117
(Khapridih khurd) 		3316007000NRG25100520240843324 10/05/2024 Dharm das 3316007WL016267 Dharm das 00415 SBIN0013658 1701 1701 Processed 18/05/2024 4110530270 DHARAMDAS TANDAN CANARA BANK(508532)
525 TILDA CH-16-007-091-002/117
(Khapridih khurd) 		3316007000NRG25100520240843322 10/05/2024 KUMARI BAI 3316007WL016267 KUMARI BAI 00415 SBIN0013658 1701 1701 Processed 18/05/2024 4110530328 MRS KUMARI BAI TANDAN STATE BANK OF INDIA(508548)
526 TILDA CH-16-007-091-002/23
(Khapridih khurd) 		3316007000NRG25100520240837196 10/05/2024 BISVANTIN 3316007WL016184 BISVANTIN 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110530144 MRS BISVANTIN BANJARE STATE BANK OF INDIA(508548)
527 TILDA CH-16-007-091-002/23
(Khapridih khurd) 		3316007000NRG25100520240837198 10/05/2024 Gajendra 3316007WL016184 Gajendra 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110530161 MR GAJENDRA KUMAR BANJARE STATE BANK OF INDIA(508548)
528 TILDA CH-16-007-091-002/23
(Khapridih khurd) 		3316007000NRG25100520240837197 10/05/2024 Ganesharam 3316007WL016184 Ganesharam 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110530311 Mr. GANESH RAM BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
529 TILDA CH-16-007-091-002/36
(Khapridih khurd) 		3316007000NRG25100520240843679 10/05/2024 Dhanajit 3316007WL016270 Dhanajit 00415 SBIN0013658 663 663 Processed 18/05/2024 4110529994 SHRI DHANAJEET NISHAD STATE BANK OF INDIA(508548)
530 TILDA CH-16-007-091-002/52
(Khapridih khurd) 		3316007000NRG25100520240843325 10/05/2024 ANAND 3316007WL016267 ANAND 00415 SBIN0013658 1701 1701 Processed 18/05/2024 4110530324 MR ANANDPRAKASH TANDAN STATE BANK OF INDIA(508548)
531 TILDA CH-16-007-091-002/70
(Khapridih khurd) 		3316007000NRG25100520240843684 10/05/2024 SUREKHA 3316007WL016270 SUREKHA 00415 SBIN0013658 1105 1105 Processed 18/05/2024 4110530269 MISS SUREKHA YADAV STATE BANK OF INDIA(508548)
532 TILDA CH-16-007-091-002/70
(Khapridih khurd) 		3316007000NRG25100520240843683 10/05/2024 USHA BAI 3316007WL016270 USHA BAI 00415 SBIN0013658 1105 1105 Processed 18/05/2024 4110530142 MRS USHA YADAV STATE BANK OF INDIA(508548)
533 TILDA CH-16-007-091-002/70-A
(Khapridih khurd) 		3316007000NRG25100520240843685 10/05/2024 radhika yadaw 3316007WL016270 radhika yadaw 00415 SBIN0013658 1105 1105 Processed 18/05/2024 4110530268 MISS RADHIKA YADAV STATE BANK OF INDIA(508548)
SubTotal 20072 20072
534 TILDA CH-16-007-018-001/186-A
(Kirna) 		3316007000NRG25090520240793681 10/05/2024 DRAUPATI 3316007WL015446 DRAUPATI 00462 UCBA0000698 729 729 Processed 18/05/2024 4110530371 DURPAT SAHU IDBI BANK(607095)
535 TILDA CH-16-007-018-001/186-A
(Kirna) 		3316007000NRG25090520240793683 10/05/2024 ishwari 3316007WL015446 ishwari 00462 UCBA0000698 729 729 Processed 18/05/2024 4110530379 ISHWARI SAHU UCO BANK(607066)
536 TILDA CH-16-007-018-001/186-A
(Kirna) 		3316007000NRG25090520240793682 10/05/2024 pratima 3316007WL015446 pratima 00462 UCBA0000698 729 729 Processed 18/05/2024 4110530380 PRATIBHA SAHU UCO BANK(607066)
537 TILDA CH-16-007-018-001/232
(Kirna) 		3316007000NRG25090520240793594 10/05/2024 Birabal Prasad 3316007WL015443 Birabal Prasad 00462 UCBA0000698 1215 1215 Processed 18/05/2024 4110530372 BIRBAL VERMA UCO BANK(607066)
538 TILDA CH-16-007-018-001/232
(Kirna) 		3316007000NRG25090520240793595 10/05/2024 Shital Bai 3316007WL015443 Shital Bai 00462 UCBA0000698 1215 1215 Processed 18/05/2024 4110530378 SHITAL BAI VERMA UCO BANK(607066)
539 TILDA CH-16-007-018-001/263
(Kirna) 		3316007000NRG25090520240793566 10/05/2024 TIRITHBATI 3316007WL015439 TIRITHBATI 00462 UCBA0000698 1701 1701 Processed 18/05/2024 4110530377 TIRITH VERMA UCO BANK(607066)
540 TILDA CH-16-007-018-001/263
(Kirna) 		3316007000NRG25090520240793565 10/05/2024 Toranalal 3316007WL015439 Toranalal 00462 UCBA0000698 1701 1701 Processed 18/05/2024 4110530368 TORAN LAL VERMA UCO BANK(607066)
541 TILDA CH-16-007-018-001/349
(Kirna) 		3316007000NRG25090520240793596 10/05/2024 Manamati Bai 3316007WL015443 Manamati Bai 00462 UCBA0000698 1458 1458 Processed 18/05/2024 4110530376 BHANMATI W/O GULAB SINGH UCO BANK(607066)
542 TILDA CH-16-007-018-001/386
(Kirna) 		3316007000NRG25090520240793597 10/05/2024 Bharati 3316007WL015443 Bharati 00462 UCBA0000698 1215 1215 Processed 18/05/2024 4110530375 BHARATI BAI VERMA UCO BANK(607066)
543 TILDA CH-16-007-018-001/51-A
(Kirna) 		3316007000NRG25090520240793684 10/05/2024 sangita 3316007WL015446 sangita 00462 UCBA0000698 1215 1215 Processed 18/05/2024 4110530370 SANGEETA SAHU UCO BANK(607066)
544 TILDA CH-16-007-018-001/51-A
(Kirna) 		3316007000NRG25090520240793567 10/05/2024 Siyaram 3316007WL015439 Siyaram 00462 UCBA0000698 1701 1701 Processed 18/05/2024 4110530369 SIYARAM SAHU UCO BANK(607066)
545 TILDA CH-16-007-018-001/52
(Kirna) 		3316007000NRG25090520240793685 10/05/2024 Krishn Kumar 3316007WL015446 Krishn Kumar 00462 UCBA0000698 1215 1215 Processed 18/05/2024 4110530374 KRISHNA KUMAR VERMA UCO BANK(607066)
546 TILDA CH-16-007-018-001/52
(Kirna) 		3316007000NRG25090520240793686 10/05/2024 Revati Bai 3316007WL015446 Revati Bai 00462 UCBA0000698 1215 1215 Processed 18/05/2024 4110530373 REVATI BAI VERMA UCO BANK(607066)
547 TILDA CH-16-007-051-001/1
(Sontara) 		3316007000NRG25100520240842226 10/05/2024 savitri chelak 3316007WL016244 savitri chelak 00462 UCBA0000698 900 900 Processed 18/05/2024 4110530116 SAVITRI CHELAK IDBI BANK(607095)
SubTotal 16938 16938
548 TILDA CH-16-007-013-002/57-A
(Bhursuda) 		3316007000NRG25100520240830583 10/05/2024 ashwant 3316007WL016073 ashwant 00691 IPOS0000001 1020 1020 Processed 18/05/2024 4110530366 YASHVANTH YADV INDIA POST PAYMENTS BANK LIMITED(508528)
549 TILDA CH-16-007-085-001/134-A
(Budgahan) 		3316007000NRG25100520240846051 10/05/2024 Bhushan Verma 3316007WL016320 Bhushan Verma 00691 IPOS0000001 1190 1190 Processed 18/05/2024 4110530367 BHUSHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2210 2210
Total 612443 612443

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_100524APB_FTO_61130 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 1701
2 TILDA CH3316007_100524APB_FTO_61130 Bank of Baroda BARB0DBBANA Bana 39424
3 TILDA CH3316007_100524APB_FTO_61130 Bank of Baroda BARB0DBKHAU Khauna 41790
4 TILDA CH3316007_100524APB_FTO_61130 Bank of Baroda BARB0DBKHRA Kharora 60422
5 TILDA CH3316007_100524APB_FTO_61130 Bank of Baroda BARB0DBSAMO SAMODA 1701
6 TILDA CH3316007_100524APB_FTO_61130 Bank of Baroda BARB0DBSARD SARDA 1547
7 TILDA CH3316007_100524APB_FTO_61130 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 31083
8 TILDA CH3316007_100524APB_FTO_61130 Bank of India BKID0009359 TILDA NEORA 1020
9 TILDA CH3316007_100524APB_FTO_61130 Canara Bank CNRB0004764 BUDERA 3159
10 TILDA CH3316007_100524APB_FTO_61130 Canara Bank CNRB0005424 Tilda 1224
11 TILDA CH3316007_100524APB_FTO_61130 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 2916
12 TILDA CH3316007_100524APB_FTO_61130 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 19702
13 TILDA CH3316007_100524APB_FTO_61130 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 1080
14 TILDA CH3316007_100524APB_FTO_61130 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARPONGI 1224
15 TILDA CH3316007_100524APB_FTO_61130 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 32158
16 TILDA CH3316007_100524APB_FTO_61130 HDFC Bank HDFC0001953 TILDA 2100
17 TILDA CH3316007_100524APB_FTO_61130 HDFC Bank HDFC0002706 JAI STAMBH - RAIPUR 612
18 TILDA CH3316007_100524APB_FTO_61130 I.D.B.I.BANK IBKL0001186 ADSENA 15066
19 TILDA CH3316007_100524APB_FTO_61130 I.D.B.I.BANK IBKL0001187 RAIKHEDA 85200
20 TILDA CH3316007_100524APB_FTO_61130 Indian Overseas Bank IOBA0001213 RAIPUR 3402
21 TILDA CH3316007_100524APB_FTO_61130 Indian Overseas Bank IOBA0002323 TILDA 1270
22 TILDA CH3316007_100524APB_FTO_61130 Indian Overseas Bank IOBA0002971 KESLA 7746
23 TILDA CH3316007_100524APB_FTO_61130 Punjab National Bank PUNB0164020 TILDA 139026
24 TILDA CH3316007_100524APB_FTO_61130 Punjab National Bank PUNB0203000 CHAND KHURI 6870
25 TILDA CH3316007_100524APB_FTO_61130 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 61160
26 TILDA CH3316007_100524APB_FTO_61130 State Bank of India SBIN0001470 NEORA 9420
27 TILDA CH3316007_100524APB_FTO_61130 State Bank of India SBIN0010830 SIMGA 1200
28 TILDA CH3316007_100524APB_FTO_61130 State Bank of India SBIN0013658 KHARORA 20072
29 TILDA CH3316007_100524APB_FTO_61130 UCO Bank UCBA0000698 TANDWA 16938
30 TILDA CH3316007_100524APB_FTO_61130 India Post Payments Bank IPOS0000001 BALODABAZAR 1020
31 TILDA CH3316007_100524APB_FTO_61130 India Post Payments Bank IPOS0000001 RAIGARH 1190

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