Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:03:45 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_240424APB_FTO_34459
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TILDA CH-16-007-040-002/20-A
(Bhiloni) 		3316007000NRG25240420240382244 24/04/2024 Sarswati 3316007WL007389 Sarswati 00045 BARB0ABHANP 1200 1200 Processed 02/05/2024 3498898129 MISS SARASWATI DO LEKHURAM STATE BANK OF INDIA(508548)
SubTotal 1200 1200
2 TILDA CH-16-007-084-001/202
(Pharhada) 		3316007000NRG25240420240384057 24/04/2024 RANI 3316007WL007438 RANI 00045 BARB0DBBANA 1458 1458 Processed 02/05/2024 3498897933 RANI KANDRA D O PUNI BANK OF BARODA(606985)
3 TILDA CH-16-007-084-001/229
(Pharhada) 		3316007000NRG25240420240384058 24/04/2024 LATEL 3316007WL007438 LATEL 00045 BARB0DBBANA 1458 1458 Processed 02/05/2024 3498897927 LATEL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
4 TILDA CH-16-007-084-001/229
(Pharhada) 		3316007000NRG25240420240384059 24/04/2024 RAMSHILA 3316007WL007438 RAMSHILA 00045 BARB0DBBANA 1215 1215 Processed 02/05/2024 3498898027 LATEL RAM YADAV S O BANK OF BARODA(606985)
5 TILDA CH-16-007-084-001/260
(Pharhada) 		3316007000NRG25240420240384061 24/04/2024 Anita 3316007WL007438 Anita 00045 BARB0DBBANA 1458 1458 Processed 02/05/2024 3498897929 ANITA SAHU W O BHAGW BANK OF BARODA(606985)
6 TILDA CH-16-007-084-001/260
(Pharhada) 		3316007000NRG25240420240384060 24/04/2024 Bhagavat 3316007WL007438 Bhagavat 00045 BARB0DBBANA 1458 1458 Processed 02/05/2024 3498897928 Mr. BHAGVAT SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
7 TILDA CH-16-007-084-001/260
(Pharhada) 		3316007000NRG25240420240384062 24/04/2024 Kamlesh 3316007WL007438 Kamlesh 00045 BARB0DBBANA 1215 1215 Processed 02/05/2024 3498897930 KAMLESH KUMAR SAHU S BANK OF BARODA(606985)
8 TILDA CH-16-007-084-001/260-A
(Pharhada) 		3316007000NRG25240420240384063 24/04/2024 rukhmani bai 3316007WL007438 rukhmani bai 00045 BARB0DBBANA 1458 1458 Processed 02/05/2024 3498897931 RUKHMANI SAHU W O RO BANK OF BARODA(606985)
9 TILDA CH-16-007-084-001/3
(Pharhada) 		3316007000NRG25240420240384064 24/04/2024 Pramila 3316007WL007438 Pramila 00045 BARB0DBBANA 243 243 Processed 02/05/2024 3498897932 Mrs. PRAMILA PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 TILDA CH-16-007-084-001/72
(Pharhada) 		3316007000NRG25240420240384065 24/04/2024 Santoshi 3316007WL007438 Santoshi 00045 BARB0DBBANA 1458 1458 Processed 02/05/2024 3498897984 SANTOSHI YADAV W O S BANK OF BARODA(606985)
11 TILDA CH-16-007-084-001/76
(Pharhada) 		3316007000NRG25240420240384066 24/04/2024 JIWAN 3316007WL007438 JIWAN 00045 BARB0DBBANA 1458 1458 Processed 02/05/2024 3498898032 Mr. JIVAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
12 TILDA CH-16-007-084-001/76-B
(Pharhada) 		3316007000NRG25240420240384067 24/04/2024 manisha bai 3316007WL007438 manisha bai 00045 BARB0DBBANA 1458 1458 Processed 02/05/2024 3498897934 MANISHA YADAV BANK OF BARODA(606985)
13 TILDA CH-16-007-084-001/85
(Pharhada) 		3316007000NRG25240420240384068 24/04/2024 jeeti 3316007WL007438 jeeti 00045 BARB0DBBANA 1458 1458 Processed 02/05/2024 3498898085 JEETI KANNAUJE BANK OF BARODA(606985)
14 TILDA CH-16-007-084-001/90
(Pharhada) 		3316007000NRG25240420240384069 24/04/2024 Nohar 3316007WL007438 Nohar 00045 BARB0DBBANA 1458 1458 Processed 02/05/2024 3498898026 Mr. NOHAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
15 TILDA CH-16-007-084-001/90
(Pharhada) 		3316007000NRG25240420240384070 24/04/2024 Sukhamat Bai 3316007WL007438 Sukhamat Bai 00045 BARB0DBBANA 1458 1458 Processed 02/05/2024 3498898022 SUKHAM SAHU NOHAR SA BANK OF BARODA(606985)
16 TILDA CH-16-007-084-001/90
(Pharhada) 		3316007000NRG25240420240384071 24/04/2024 sushila 3316007WL007438 sushila 00045 BARB0DBBANA 972 972 Processed 02/05/2024 3498897637 SUSHILA SAHU W O GAJ BANK OF BARODA(606985)
SubTotal 19683 19683
17 TILDA CH-16-007-084-001/202
(Pharhada) 		3316007000NRG25240420240384056 24/04/2024 KANTI BAI 3316007WL007438 KANTI BAI 00045 BARB0DBKAWA 1215 1215 Processed 02/05/2024 3498897616 KANTI BAI W O PUNI R BANK OF BARODA(606985)
SubTotal 1215 1215
18 TILDA CH-16-007-040-002/38-C
(Bhiloni) 		3316007000NRG25240420240382289 24/04/2024 Anju Banjare 3316007WL007389 Anju Banjare 00045 BARB0DBKHAU 900 900 Processed 02/05/2024 3498897926 ANJU D O PURUSHOTTAM BANK OF BARODA(606985)
SubTotal 900 900
19 TILDA CH-16-007-074-001/1
(Beltukri) 		3316007000NRG25240420240384225 24/04/2024 LOKESH 3316007WL007442 LOKESH 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498897755 LOKESH W O RAM RATAN BANK OF BARODA(606985)
20 TILDA CH-16-007-074-001/1
(Beltukri) 		3316007000NRG25240420240384228 24/04/2024 neelam 3316007WL007442 neelam 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498897893 NEELAM KUMARI MARKAN BANK OF BARODA(606985)
21 TILDA CH-16-007-074-001/1
(Beltukri) 		3316007000NRG25240420240384227 24/04/2024 PRAKASH 3316007WL007442 PRAKASH 00045 BARB0DBKHRA 400 400 Processed 02/05/2024 3498897883 PRAKASH KUMAR DAUNDE BANK OF BARODA(606985)
22 TILDA CH-16-007-074-001/1
(Beltukri) 		3316007000NRG25240420240384223 24/04/2024 TRIVENI 3316007WL007442 TRIVENI 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498897673 TRIVENI W O RAM RATA BANK OF BARODA(606985)
23 TILDA CH-16-007-074-001/10
(Beltukri) 		3316007000NRG25240420240384229 24/04/2024 munni 3316007WL007442 munni 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897867 MUNNI BAI WO GUHA RA BANK OF BARODA(606985)
24 TILDA CH-16-007-074-001/10
(Beltukri) 		3316007000NRG25240420240384231 24/04/2024 SATGUN 3316007WL007442 SATGUN 00045 BARB0DBKHRA 100 100 Processed 02/05/2024 3498897553 SATGUN KUMAR GENDRE BANK OF BARODA(606985)
25 TILDA CH-16-007-074-001/100
(Beltukri) 		3316007000NRG25240420240384233 24/04/2024 PURAN 3316007WL007442 PURAN 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897610 Mr. PURAN LAL KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 TILDA CH-16-007-074-001/100
(Beltukri) 		3316007000NRG25240420240384235 24/04/2024 RUPA 3316007WL007442 RUPA 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897762 RUPA KURRE W O PURAN BANK OF BARODA(606985)
27 TILDA CH-16-007-074-001/101-A
(Beltukri) 		3316007000NRG25240420240384236 24/04/2024 GOVIND 3316007WL007442 GOVIND 00045 BARB0DBKHRA 800 800 Processed 02/05/2024 3498897876 GOVIND BANJARE BANK OF BARODA(606985)
28 TILDA CH-16-007-074-001/101-A
(Beltukri) 		3316007000NRG25240420240384238 24/04/2024 SURYAKRITI 3316007WL007442 SURYAKRITI 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898111 SURYA PRITI W O GOVI BANK OF BARODA(606985)
29 TILDA CH-16-007-074-001/102
(Beltukri) 		3316007000NRG25240420240384240 24/04/2024 GANESHIYA 3316007WL007442 GANESHIYA 00045 BARB0DBKHRA 800 800 Processed 02/05/2024 3498898056 GANESHIYA BAI W O RA BANK OF BARODA(606985)
30 TILDA CH-16-007-074-001/104
(Beltukri) 		3316007000NRG25240420240384419 24/04/2024 SUKHADAS 3316007WL007446 SUKHADAS 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498898051 SUKDAS S O KHELAWAN BANK OF BARODA(606985)
31 TILDA CH-16-007-074-001/114-A
(Beltukri) 		3316007000NRG25240420240384420 24/04/2024 nirmala 3316007WL007446 nirmala 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498898121 NIRMALA W O PUNIT RA BANK OF BARODA(606985)
32 TILDA CH-16-007-074-001/116
(Beltukri) 		3316007000NRG25240420240384243 24/04/2024 SUNDARIYA 3316007WL007442 SUNDARIYA 00045 BARB0DBKHRA 300 300 Processed 02/05/2024 3498897767 SUNDARIYA W O PYARI BANK OF BARODA(606985)
33 TILDA CH-16-007-074-001/116-A
(Beltukri) 		3316007000NRG25240420240384245 24/04/2024 MHESHWARI 3316007WL007442 MHESHWARI 00045 BARB0DBKHRA 300 300 Processed 02/05/2024 3498897526 MAHESHWARI W O SUREN BANK OF BARODA(606985)
34 TILDA CH-16-007-074-001/116-A
(Beltukri) 		3316007000NRG25240420240384244 24/04/2024 surendra 3316007WL007442 surendra 00045 BARB0DBKHRA 100 100 Processed 02/05/2024 3498897897 SURENDRA KUMAR KURRE UNION BANK OF INDIA(508500)
35 TILDA CH-16-007-074-001/119-A
(Beltukri) 		3316007000NRG25240420240384246 24/04/2024 ARUN 3316007WL007442 ARUN 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897678 ARUN S O SANT RAM BANK OF BARODA(606985)
36 TILDA CH-16-007-074-001/119-A
(Beltukri) 		3316007000NRG25240420240384247 24/04/2024 GAURI 3316007WL007442 GAURI 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898035 GAURI W O ARUN BANK OF BARODA(606985)
37 TILDA CH-16-007-074-001/126-A
(Beltukri) 		3316007000NRG25240420240384421 24/04/2024 NARSINGH 3316007WL007446 NARSINGH 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897895 NARSINGH NARANG BANK OF BARODA(606985)
38 TILDA CH-16-007-074-001/127
(Beltukri) 		3316007000NRG25240420240384249 24/04/2024 manjit singh 3316007WL007442 manjit singh 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897641 MANJIT SINGH SONI BANK OF BARODA(606985)
39 TILDA CH-16-007-074-001/127
(Beltukri) 		3316007000NRG25240420240384248 24/04/2024 pannalal 3316007WL007442 pannalal 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498898076 Mr. PANNA LAL SONI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
40 TILDA CH-16-007-074-001/127-A
(Beltukri) 		3316007000NRG25240420240384251 24/04/2024 chhameshwari 3316007WL007442 chhameshwari 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898067 HAMESHWARI SONWANI BANK OF BARODA(606985)
41 TILDA CH-16-007-074-001/127-A
(Beltukri) 		3316007000NRG25240420240384250 24/04/2024 vikesh 3316007WL007442 vikesh 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897870 VIKESH SONWANI UNION BANK OF INDIA(508500)
42 TILDA CH-16-007-074-001/13
(Beltukri) 		3316007000NRG25240420240384423 24/04/2024 BARATU 3316007WL007446 BARATU 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498898123 BARATU VISHVKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
43 TILDA CH-16-007-074-001/13
(Beltukri) 		3316007000NRG25240420240384424 24/04/2024 dulari 3316007WL007446 dulari 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897734 DULARI W O BARATU BANK OF BARODA(606985)
44 TILDA CH-16-007-074-001/131
(Beltukri) 		3316007000NRG25240420240384254 24/04/2024 dandiram 3316007WL007442 dandiram 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897882 DANDI RAM BANK OF BARODA(606985)
45 TILDA CH-16-007-074-001/131
(Beltukri) 		3316007000NRG25240420240384255 24/04/2024 shanti 3316007WL007442 shanti 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897899 SHANTI JANGDE D/O BULLU RAM JANGDE UCO BANK(607066)
46 TILDA CH-16-007-074-001/131
(Beltukri) 		3316007000NRG25240420240384253 24/04/2024 SHANTI 3316007WL007442 SHANTI 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897650 SHANTI BAI KHUTE W O BANK OF BARODA(606985)
47 TILDA CH-16-007-074-001/132
(Beltukri) 		3316007000NRG25240420240384256 24/04/2024 SHARVAN 3316007WL007442 SHARVAN 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897739 SHRAVAN S O MADAN BANK OF BARODA(606985)
48 TILDA CH-16-007-074-001/132
(Beltukri) 		3316007000NRG25240420240384257 24/04/2024 URMILA 3316007WL007442 URMILA 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897740 URMILA W O SHRAVAN BANK OF BARODA(606985)
49 TILDA CH-16-007-074-001/133
(Beltukri) 		3316007000NRG25240420240384258 24/04/2024 Babulal 3316007WL007442 Babulal 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498897864 Mr. BABU LAL MANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
50 TILDA CH-16-007-074-001/133
(Beltukri) 		3316007000NRG25240420240384262 24/04/2024 radha mande 3316007WL007442 radha mande 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897865 RADHA BAGHEL DO KART BANK OF BARODA(606985)
51 TILDA CH-16-007-074-001/133
(Beltukri) 		3316007000NRG25240420240384261 24/04/2024 rani mande 3316007WL007442 rani mande 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898079 rani mande INDUSIND BANK(607189)
52 TILDA CH-16-007-074-001/133
(Beltukri) 		3316007000NRG25240420240384260 24/04/2024 TRIBHUWAN 3316007WL007442 TRIBHUWAN 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498897881 TRIBHUVAN MANDE BANK OF BARODA(606985)
53 TILDA CH-16-007-074-001/133
(Beltukri) 		3316007000NRG25240420240384259 24/04/2024 TRILOK 3316007WL007442 TRILOK 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3498897724 TRILOK INDUSIND BANK(607189)
54 TILDA CH-16-007-074-001/140
(Beltukri) 		3316007000NRG25240420240384263 24/04/2024 MUNGELAL 3316007WL007442 MUNGELAL 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898040 MUNGELAL KURRE SO KR BANK OF BARODA(606985)
55 TILDA CH-16-007-074-001/140
(Beltukri) 		3316007000NRG25240420240384264 24/04/2024 rekha 3316007WL007442 rekha 00045 BARB0DBKHRA 100 100 Processed 02/05/2024 3498897760 REKHA W O MUNGELAL BANK OF BARODA(606985)
56 TILDA CH-16-007-074-001/143-A
(Beltukri) 		3316007000NRG25240420240384425 24/04/2024 khemchand 3316007WL007446 khemchand 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897615 KHEMCHAND KURRE S O BANK OF BARODA(606985)
57 TILDA CH-16-007-074-001/146
(Beltukri) 		3316007000NRG25240420240384266 24/04/2024 SUMAN 3316007WL007442 SUMAN 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898039 SUMAN BAI W O TRILOK BANK OF BARODA(606985)
58 TILDA CH-16-007-074-001/146
(Beltukri) 		3316007000NRG25240420240384265 24/04/2024 TRILOK 3316007WL007442 TRILOK 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898046 TRILOK S O KRIPA RAM BANK OF BARODA(606985)
59 TILDA CH-16-007-074-001/151-B
(Beltukri) 		3316007000NRG25240420240384267 24/04/2024 biswanta 3316007WL007442 biswanta 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897549 BISAVANTA CHELAK BANK OF BARODA(606985)
60 TILDA CH-16-007-074-001/155
(Beltukri) 		3316007000NRG25240420240384365 24/04/2024 Samir Mande 3316007WL007443 Samir Mande 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3498897509 SAMIR MANDE CANARA BANK(508532)
61 TILDA CH-16-007-074-001/155
(Beltukri) 		3316007000NRG25240420240384363 24/04/2024 SANJAY 3316007WL007443 SANJAY 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3498897527 Mr. SANJAY KUMAR MANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 TILDA CH-16-007-074-001/155
(Beltukri) 		3316007000NRG25240420240384364 24/04/2024 SUNITA 3316007WL007443 SUNITA 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3498897764 SUNITA W O SANJAY BANK OF BARODA(606985)
63 TILDA CH-16-007-074-001/157
(Beltukri) 		3316007000NRG25240420240384270 24/04/2024 jay prakash 3316007WL007442 jay prakash 00045 BARB0DBKHRA 100 100 Processed 02/05/2024 3498897528 Mr. JAY PRAKASH BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
64 TILDA CH-16-007-074-001/157
(Beltukri) 		3316007000NRG25240420240384271 24/04/2024 REENKI 3316007WL007442 REENKI 00045 BARB0DBKHRA 100 100 Processed 02/05/2024 3498897753 RINKI W O PRAKASH BANK OF BARODA(606985)
65 TILDA CH-16-007-074-001/160
(Beltukri) 		3316007000NRG25240420240384367 24/04/2024 neelam 3316007WL007443 neelam 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3498897898 NEELAM MANDE BANK OF BARODA(606985)
66 TILDA CH-16-007-074-001/160
(Beltukri) 		3316007000NRG25240420240384366 24/04/2024 vikram singh 3316007WL007443 vikram singh 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3498897860 VIKRAM MANDE S O MOH BANK OF BARODA(606985)
67 TILDA CH-16-007-074-001/162
(Beltukri) 		3316007000NRG25240420240384275 24/04/2024 Amroutin 3316007WL007442 Amroutin 00045 BARB0DBKHRA 800 800 Processed 02/05/2024 3498897875 AMRAUTIN NARANG BANK OF BARODA(606985)
68 TILDA CH-16-007-074-001/162
(Beltukri) 		3316007000NRG25240420240384273 24/04/2024 PAWAN BAI 3316007WL007442 PAWAN BAI 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897735 PAWAN W O KHEDURAM BANK OF BARODA(606985)
69 TILDA CH-16-007-074-001/162
(Beltukri) 		3316007000NRG25240420240384274 24/04/2024 rakesh 3316007WL007442 rakesh 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897532 RAKESH NARANG CANARA BANK(508532)
70 TILDA CH-16-007-074-001/163
(Beltukri) 		3316007000NRG25240420240384277 24/04/2024 KAMLA BAI 3316007WL007442 KAMLA BAI 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897620 KAMLA BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
71 TILDA CH-16-007-074-001/163
(Beltukri) 		3316007000NRG25240420240384276 24/04/2024 MOHAN LAL 3316007WL007442 MOHAN LAL 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897731 MOHAN LAL BANJARE BANK OF BARODA(606985)
72 TILDA CH-16-007-074-001/164
(Beltukri) 		3316007000NRG25240420240384427 24/04/2024 GAYATRI 3316007WL007446 GAYATRI 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897535 GAYATRI KURRE W O KA BANK OF BARODA(606985)
73 TILDA CH-16-007-074-001/164
(Beltukri) 		3316007000NRG25240420240384426 24/04/2024 KAMLESH 3316007WL007446 KAMLESH 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897522 KAMLESH S O GANESH R BANK OF BARODA(606985)
74 TILDA CH-16-007-074-001/166
(Beltukri) 		3316007000NRG25240420240384278 24/04/2024 PUNIT 3316007WL007442 PUNIT 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498897863 PUNIT RAM DHIWAR SO BANK OF BARODA(606985)
75 TILDA CH-16-007-074-001/186
(Beltukri) 		3316007000NRG25240420240384279 24/04/2024 AMRIKA 3316007WL007442 AMRIKA 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898036 MRS AMRIKA YADAV STATE BANK OF INDIA(508548)
76 TILDA CH-16-007-074-001/19
(Beltukri) 		3316007000NRG25240420240384280 24/04/2024 BHAGABAI 3316007WL007442 BHAGABAI 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498898124 BHAGBAI W O LOKNATH BANK OF BARODA(606985)
77 TILDA CH-16-007-074-001/190
(Beltukri) 		3316007000NRG25240420240384282 24/04/2024 chameli 3316007WL007442 chameli 00045 BARB0DBKHRA 100 100 Processed 02/05/2024 3498898103 CHAMELI KURRE BANK OF BARODA(606985)
78 TILDA CH-16-007-074-001/195
(Beltukri) 		3316007000NRG25240420240384368 24/04/2024 OMPRAKASH 3316007WL007443 OMPRAKASH 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3498898047 Mr. OM PRAKASH MANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
79 TILDA CH-16-007-074-001/198
(Beltukri) 		3316007000NRG25240420240384284 24/04/2024 arun 3316007WL007442 arun 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3498897879 ARUN YADAV BANK OF BARODA(606985)
80 TILDA CH-16-007-074-001/198
(Beltukri) 		3316007000NRG25240420240384283 24/04/2024 RADHABAI 3316007WL007442 RADHABAI 00045 BARB0DBKHRA 100 100 Processed 02/05/2024 3498898072 Mrs. RADHA BAI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
81 TILDA CH-16-007-074-001/198-A
(Beltukri) 		3316007000NRG25240420240384285 24/04/2024 REKHABAI 3316007WL007442 REKHABAI 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498898073 REKHA YADAV W O ASHA BANK OF BARODA(606985)
82 TILDA CH-16-007-074-001/2
(Beltukri) 		3316007000NRG25240420240384428 24/04/2024 hirau 3316007WL007446 hirau 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897674 Mr. HIRAU RAM GEDRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
83 TILDA CH-16-007-074-001/201-A
(Beltukri) 		3316007000NRG25240420240384286 24/04/2024 FHULESH 3316007WL007442 FHULESH 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898077 FULESH MANDE BANK OF BARODA(606985)
84 TILDA CH-16-007-074-001/201-A
(Beltukri) 		3316007000NRG25240420240384287 24/04/2024 sushila 3316007WL007442 sushila 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897672 Mr. SUSHILA MANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
85 TILDA CH-16-007-074-001/203-A
(Beltukri) 		3316007000NRG25240420240384289 24/04/2024 punni 3316007WL007442 punni 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3498897852 PUNNI W O OGRAM BANK OF BARODA(606985)
86 TILDA CH-16-007-074-001/203-A
(Beltukri) 		3316007000NRG25240420240384288 24/04/2024 yogeshwar 3316007WL007442 yogeshwar 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498898071 Mr. YOGESHWAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
87 TILDA CH-16-007-074-001/204
(Beltukri) 		3316007000NRG25240420240384291 24/04/2024 kalicharan 3316007WL007442 kalicharan 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498897555 KALICHARAN DANDEKAR CANARA BANK(508532)
88 TILDA CH-16-007-074-001/204
(Beltukri) 		3316007000NRG25240420240384290 24/04/2024 URMILA 3316007WL007442 URMILA 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3498897737 Mrs. URMILA BAI MEHAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
89 TILDA CH-16-007-074-001/213
(Beltukri) 		3316007000NRG25240420240384292 24/04/2024 BHANU 3316007WL007442 BHANU 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3498898045 Mr. BHANU RAM SONVANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
90 TILDA CH-16-007-074-001/213
(Beltukri) 		3316007000NRG25240420240384293 24/04/2024 REKHA 3316007WL007442 REKHA 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498897662 REKHA W O MANU BANK OF BARODA(606985)
91 TILDA CH-16-007-074-001/217
(Beltukri) 		3316007000NRG25240420240384295 24/04/2024 GITA 3316007WL007442 GITA 00045 BARB0DBKHRA 100 100 Processed 02/05/2024 3498897679 Mrs. GEETABAI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
92 TILDA CH-16-007-074-001/217
(Beltukri) 		3316007000NRG25240420240384296 24/04/2024 GOVINDA DHIVAR 3316007WL007442 GOVINDA DHIVAR 00045 BARB0DBKHRA 100 100 Processed 02/05/2024 3498897901 GOVIND DHIWAR CANARA BANK(508532)
93 TILDA CH-16-007-074-001/217
(Beltukri) 		3316007000NRG25240420240384297 24/04/2024 LAXMI DHIVAR 3316007WL007442 LAXMI DHIVAR 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3498897900 LAXMI DHIVAR INDUSIND BANK(607189)
94 TILDA CH-16-007-074-001/217
(Beltukri) 		3316007000NRG25240420240384294 24/04/2024 SANTOSH 3316007WL007442 SANTOSH 00045 BARB0DBKHRA 100 100 Processed 02/05/2024 3498897661 SANTOSH S O RAM LAL BANK OF BARODA(606985)
95 TILDA CH-16-007-074-001/218
(Beltukri) 		3316007000NRG25240420240384299 24/04/2024 AMRAUTIN 3316007WL007442 AMRAUTIN 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3498897728 AMRAUTIN SONVANI INDIAN OVERSEAS BANK(508541)
96 TILDA CH-16-007-074-001/218
(Beltukri) 		3316007000NRG25240420240384298 24/04/2024 BHUPENDRA 3316007WL007442 BHUPENDRA 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3498897520 BHUPENDRA S O MILAP BANK OF BARODA(606985)
97 TILDA CH-16-007-074-001/221
(Beltukri) 		3316007000NRG25240420240384300 24/04/2024 JAGANATH 3316007WL007442 JAGANATH 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3498897655 JAGARNNATH S O BABUL BANK OF BARODA(606985)
98 TILDA CH-16-007-074-001/222
(Beltukri) 		3316007000NRG25240420240384301 24/04/2024 SATYA 3316007WL007442 SATYA 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3498897660 SATYA W O VINOD BANK OF BARODA(606985)
99 TILDA CH-16-007-074-001/227
(Beltukri) 		3316007000NRG25240420240384429 24/04/2024 KUNTI 3316007WL007446 KUNTI 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897761 KUNTI W O OM PRAKSH BANK OF BARODA(606985)
100 TILDA CH-16-007-074-001/231
(Beltukri) 		3316007000NRG25240420240384303 24/04/2024 AMRIKA 3316007WL007442 AMRIKA 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3498897873 AMRIKA BAI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
101 TILDA CH-16-007-074-001/231
(Beltukri) 		3316007000NRG25240420240384302 24/04/2024 ashok 3316007WL007442 ashok 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3498897763 ASHOK S O MOHIT BANK OF BARODA(606985)
102 TILDA CH-16-007-074-001/231-A
(Beltukri) 		3316007000NRG25240420240384304 24/04/2024 LAXMI 3316007WL007442 LAXMI 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498897554 Mrs. KUNJ BAI BHARTDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
103 TILDA CH-16-007-074-001/231-A
(Beltukri) 		3316007000NRG25240420240384306 24/04/2024 praveen 3316007WL007442 praveen 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498897884 PRAVIN KUMAR BANK OF BARODA(606985)
104 TILDA CH-16-007-074-001/231-A
(Beltukri) 		3316007000NRG25240420240384305 24/04/2024 TERAS 3316007WL007442 TERAS 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498897639 TERAS BAI BHARDWAJ BANK OF BARODA(606985)
105 TILDA CH-16-007-074-001/232
(Beltukri) 		3316007000NRG25240420240384307 24/04/2024 BHAGO 3316007WL007442 BHAGO 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498898038 BHAGO BAI KURRE D O BANK OF BARODA(606985)
106 TILDA CH-16-007-074-001/238-A
(Beltukri) 		3316007000NRG25240420240384308 24/04/2024 BHUNESH 3316007WL007442 BHUNESH 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897521 BHUNESHWAR S O CHOWA BANK OF BARODA(606985)
107 TILDA CH-16-007-074-001/238-A
(Beltukri) 		3316007000NRG25240420240384309 24/04/2024 sonkuwar 3316007WL007442 sonkuwar 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898074 SONKUNWAR W O BHUNES BANK OF BARODA(606985)
108 TILDA CH-16-007-074-001/241
(Beltukri) 		3316007000NRG25240420240384430 24/04/2024 LATABAI 3316007WL007446 LATABAI 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897752 LATA BHARTI INDIAN OVERSEAS BANK(508541)
109 TILDA CH-16-007-074-001/244
(Beltukri) 		3316007000NRG25240420240384432 24/04/2024 BUDHVANTIN 3316007WL007446 BUDHVANTIN 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897640 BUDHVANTIN BAI KURRE BANK OF BARODA(606985)
110 TILDA CH-16-007-074-001/244
(Beltukri) 		3316007000NRG25240420240384431 24/04/2024 HIRA DAS 3316007WL007446 HIRA DAS 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897878 HEERADAS KURRE BANK OF BARODA(606985)
111 TILDA CH-16-007-074-001/251
(Beltukri) 		3316007000NRG25240420240384311 24/04/2024 alakh 3316007WL007442 alakh 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897754 ALEKH RAM S O SHYAM BANK OF BARODA(606985)
112 TILDA CH-16-007-074-001/251
(Beltukri) 		3316007000NRG25240420240384312 24/04/2024 kunti 3316007WL007442 kunti 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898043 KUNTI W O ALAKH BANK OF BARODA(606985)
113 TILDA CH-16-007-074-001/257-A
(Beltukri) 		3316007000NRG25240420240384433 24/04/2024 AMRIKA 3316007WL007446 AMRIKA 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498898106 AMRIKA BAI W O KRISH BANK OF BARODA(606985)
114 TILDA CH-16-007-074-001/265-A
(Beltukri) 		3316007000NRG25240420240384314 24/04/2024 NAGESHWARI 3316007WL007442 NAGESHWARI 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498897774 NAGESHWARI W O PAPPU BANK OF BARODA(606985)
115 TILDA CH-16-007-074-001/28
(Beltukri) 		3316007000NRG25240420240384316 24/04/2024 MADHU 3316007WL007442 MADHU 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897626 MADHU BAI W O SUKDAS BANK OF BARODA(606985)
116 TILDA CH-16-007-074-001/28
(Beltukri) 		3316007000NRG25240420240384315 24/04/2024 SUKHDAS 3316007WL007442 SUKHDAS 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897654 SUKDAS S O HIRU DAS BANK OF BARODA(606985)
117 TILDA CH-16-007-074-001/3
(Beltukri) 		3316007000NRG25240420240384317 24/04/2024 PUNIYA BAI 3316007WL007442 PUNIYA BAI 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498897621 PUNIA W O BHAU RAM BANK OF BARODA(606985)
118 TILDA CH-16-007-074-001/34
(Beltukri) 		3316007000NRG25240420240384434 24/04/2024 ghanshyam 3316007WL007446 ghanshyam 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897666 GHANSHYAM S O MILAU BANK OF BARODA(606985)
119 TILDA CH-16-007-074-001/34
(Beltukri) 		3316007000NRG25240420240384435 24/04/2024 prabha 3316007WL007446 prabha 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498898041 PRABHA W O GHANSHYAM BANK OF BARODA(606985)
120 TILDA CH-16-007-074-001/36
(Beltukri) 		3316007000NRG25240420240384438 24/04/2024 shanta 3316007WL007446 shanta 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498898125 SHANTA DEVI W O REKH BANK OF BARODA(606985)
121 TILDA CH-16-007-074-001/39-A
(Beltukri) 		3316007000NRG25240420240384321 24/04/2024 naresh 3316007WL007442 naresh 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897868 NARESH KUMAR DAHRIYA BANK OF BARODA(606985)
122 TILDA CH-16-007-074-001/4
(Beltukri) 		3316007000NRG25240420240384440 24/04/2024 heera bai 3316007WL007446 heera bai 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897872 HIRA BAI DHRITLAHARE BANK OF BARODA(606985)
123 TILDA CH-16-007-074-001/4
(Beltukri) 		3316007000NRG25240420240384439 24/04/2024 pyare lal 3316007WL007446 pyare lal 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897534 Mr. PYARELAL GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
124 TILDA CH-16-007-074-001/44
(Beltukri) 		3316007000NRG25240420240384323 24/04/2024 rameshwari 3316007WL007442 rameshwari 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498898055 Mrs. RAMESWARI DANDEKAR CHHATTISGARH GRAMIN BANK(607214)
125 TILDA CH-16-007-074-001/44
(Beltukri) 		3316007000NRG25240420240384322 24/04/2024 surendra 3316007WL007442 surendra 00045 BARB0DBKHRA 850 850 Processed 02/05/2024 3498898128 MR SURENDRA KUMAR DANDEKAR STATE BANK OF INDIA(508548)
126 TILDA CH-16-007-074-001/45
(Beltukri) 		3316007000NRG25240420240384324 24/04/2024 ghasiram 3316007WL007442 ghasiram 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897668 Mr. GHASI RAM MANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
127 TILDA CH-16-007-074-001/45
(Beltukri) 		3316007000NRG25240420240384326 24/04/2024 MEENA 3316007WL007442 MEENA 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897733 MINA W O SANTOSH BANK OF BARODA(606985)
128 TILDA CH-16-007-074-001/45
(Beltukri) 		3316007000NRG25240420240384325 24/04/2024 SANTOSH 3316007WL007442 SANTOSH 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897732 MR SANTOSH MANDE STATE BANK OF INDIA(508548)
129 TILDA CH-16-007-074-001/49
(Beltukri) 		3316007000NRG25240420240384441 24/04/2024 Pavitr 3316007WL007446 Pavitr 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897896 PAVITRA KUMAR CHELAK BANK OF BARODA(606985)
130 TILDA CH-16-007-074-001/49
(Beltukri) 		3316007000NRG25240420240384442 24/04/2024 SUREKHA 3316007WL007446 SUREKHA 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897866 SUREKHA CHELAK WO PA BANK OF BARODA(606985)
131 TILDA CH-16-007-074-001/50
(Beltukri) 		3316007000NRG25240420240384327 24/04/2024 SAVITA 3316007WL007442 SAVITA 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897547 SAVITA VISHWAKARMA INDIA POST PAYMENTS BANK LIMITED(508528)
132 TILDA CH-16-007-074-001/51
(Beltukri) 		3316007000NRG25240420240384328 24/04/2024 AMRIKA 3316007WL007442 AMRIKA 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897729 AMRIKA W O FAGU RAM BANK OF BARODA(606985)
133 TILDA CH-16-007-074-001/51
(Beltukri) 		3316007000NRG25240420240384329 24/04/2024 RamNarayan 3316007WL007442 RamNarayan 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897904 RAMNARAYAN DAHRIYA BANK OF BARODA(606985)
134 TILDA CH-16-007-074-001/51
(Beltukri) 		3316007000NRG25240420240384330 24/04/2024 Tijan 3316007WL007442 Tijan 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897874 TIJAN BAI DAHRIYA BANK OF BARODA(606985)
135 TILDA CH-16-007-074-001/529
(Beltukri) 		3316007000NRG25240420240384332 24/04/2024 NEETU 3316007WL007442 NEETU 00045 BARB0DBKHRA 100 100 Processed 02/05/2024 3498898044 NITU W O RAMESH BANK OF BARODA(606985)
136 TILDA CH-16-007-074-001/529
(Beltukri) 		3316007000NRG25240420240384331 24/04/2024 ramesh 3316007WL007442 ramesh 00045 BARB0DBKHRA 100 100 Processed 02/05/2024 3498897768 RAMESH S O PYARI BANK OF BARODA(606985)
137 TILDA CH-16-007-074-001/53
(Beltukri) 		3316007000NRG25240420240384334 24/04/2024 RAMSHILA 3316007WL007442 RAMSHILA 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898042 Mrs. RAMSHILA CHELAK W/O TULAI KURRE CHHATTISGARH GRAMIN BANK(607214)
138 TILDA CH-16-007-074-001/53
(Beltukri) 		3316007000NRG25240420240384333 24/04/2024 tulai 3316007WL007442 tulai 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897862 TULAI CHELAK S O BIS BANK OF BARODA(606985)
139 TILDA CH-16-007-074-001/54
(Beltukri) 		3316007000NRG25240420240384337 24/04/2024 NIRA 3316007WL007442 NIRA 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3498897622 NIRA BAI W O RAJKUMA BANK OF BARODA(606985)
140 TILDA CH-16-007-074-001/54
(Beltukri) 		3316007000NRG25240420240384336 24/04/2024 RAJKUMAR 3316007WL007442 RAJKUMAR 00045 BARB0DBKHRA 840 840 Processed 02/05/2024 3498898078 RAJKUMAR S O BABULAL BANK OF BARODA(606985)
141 TILDA CH-16-007-074-001/556
(Beltukri) 		3316007000NRG25240420240384338 24/04/2024 MAHESHWARI 3316007WL007442 MAHESHWARI 00045 BARB0DBKHRA 100 100 Processed 02/05/2024 3498897869 MAHESHWARI TANDAN WO BANK OF BARODA(606985)
142 TILDA CH-16-007-074-001/557-A
(Beltukri) 		3316007000NRG25240420240384340 24/04/2024 anita 3316007WL007442 anita 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897885 MRS ANITA TANDAN STATE BANK OF INDIA(508548)
143 TILDA CH-16-007-074-001/557-A
(Beltukri) 		3316007000NRG25240420240384339 24/04/2024 Dwarika 3316007WL007442 Dwarika 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898105 Mr. DWARIKA PRASAD TANDAN CHHATTISGARH GRAMIN BANK(607214)
144 TILDA CH-16-007-074-001/562
(Beltukri) 		3316007000NRG25240420240384443 24/04/2024 Sangeeta 3316007WL007446 Sangeeta 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498898122 SANGITA W O RAJESH BANK OF BARODA(606985)
145 TILDA CH-16-007-074-001/60
(Beltukri) 		3316007000NRG25240420240384341 24/04/2024 NARENDRA 3316007WL007442 NARENDRA 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897667 SHRI NARENDRA KUMAR NARANG STATE BANK OF INDIA(508548)
146 TILDA CH-16-007-074-001/60
(Beltukri) 		3316007000NRG25240420240384342 24/04/2024 SALINA 3316007WL007442 SALINA 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897680 SALINA W O NARENDRA BANK OF BARODA(606985)
147 TILDA CH-16-007-074-001/64
(Beltukri) 		3316007000NRG25240420240384345 24/04/2024 kumari 3316007WL007442 kumari 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897656 KUMARI W O PANCHU DH BANK OF BARODA(606985)
148 TILDA CH-16-007-074-001/64
(Beltukri) 		3316007000NRG25240420240384344 24/04/2024 panchram 3316007WL007442 panchram 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897765 PANCHU S O SUKALU BANK OF BARODA(606985)
149 TILDA CH-16-007-074-001/66
(Beltukri) 		3316007000NRG25240420240384347 24/04/2024 BHURI 3316007WL007442 BHURI 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898034 BHURI BAI W O MANNUL BANK OF BARODA(606985)
150 TILDA CH-16-007-074-001/66
(Beltukri) 		3316007000NRG25240420240384346 24/04/2024 MANNULAL 3316007WL007442 MANNULAL 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898037 Mr. MANNU LAL DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
151 TILDA CH-16-007-074-001/66
(Beltukri) 		3316007000NRG25240420240384348 24/04/2024 TEKRAM 3316007WL007442 TEKRAM 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897861 TEKRAM DHIWAR SO MAN BANK OF BARODA(606985)
152 TILDA CH-16-007-074-001/69
(Beltukri) 		3316007000NRG25240420240384444 24/04/2024 rajesh 3316007WL007446 rajesh 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498898052 RAJESH S O JAGAT BANK OF BARODA(606985)
153 TILDA CH-16-007-074-001/69
(Beltukri) 		3316007000NRG25240420240384445 24/04/2024 RAMKISUN 3316007WL007446 RAMKISUN 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498897880 RAMKISHUN DHIWAR BANK OF BARODA(606985)
154 TILDA CH-16-007-074-001/69
(Beltukri) 		3316007000NRG25240420240384446 24/04/2024 ramkumari 3316007WL007446 ramkumari 00045 BARB0DBKHRA 1020 1020 Processed 02/05/2024 3498898075 RAM KUMARI DHIWAR W BANK OF BARODA(606985)
155 TILDA CH-16-007-074-001/69-A
(Beltukri) 		3316007000NRG25240420240384350 24/04/2024 chitrekha 3316007WL007442 chitrekha 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897903 MISS CHITRAREKHA DHIWAR STATE BANK OF INDIA(508548)
156 TILDA CH-16-007-074-001/69-A
(Beltukri) 		3316007000NRG25240420240384349 24/04/2024 Goverdhan 3316007WL007442 Goverdhan 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897902 GOVARDHAN DHIWAR BANK OF BARODA(606985)
157 TILDA CH-16-007-074-001/74-A
(Beltukri) 		3316007000NRG25240420240384351 24/04/2024 uttra 3316007WL007442 uttra 00045 BARB0DBKHRA 100 100 Processed 02/05/2024 3498897877 UTTARA BHARATI BANK OF BARODA(606985)
158 TILDA CH-16-007-074-001/75
(Beltukri) 		3316007000NRG25240420240384354 24/04/2024 SATISH 3316007WL007442 SATISH 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897894 SATISH MANDE UNION BANK OF INDIA(508500)
159 TILDA CH-16-007-074-001/75
(Beltukri) 		3316007000NRG25240420240384352 24/04/2024 takan 3316007WL007442 takan 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897777 Mr. TAKAN DAS MARKANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
160 TILDA CH-16-007-074-001/75
(Beltukri) 		3316007000NRG25240420240384355 24/04/2024 tirith 3316007WL007442 tirith 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897609 TIRITH KURRE U/G TRILOCHAN KURRE IDBI BANK(607095)
161 TILDA CH-16-007-074-001/81
(Beltukri) 		3316007000NRG25240420240384356 24/04/2024 LAINBATI 3316007WL007442 LAINBATI 00045 BARB0DBKHRA 400 400 Processed 02/05/2024 3498897983 Mrs. LAINBATI KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
162 TILDA CH-16-007-074-001/81-A
(Beltukri) 		3316007000NRG25240420240384358 24/04/2024 MONGRA BAI 3316007WL007442 MONGRA BAI 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898127 MONGRA BAI W O YASHW BANK OF BARODA(606985)
163 TILDA CH-16-007-074-001/81-A
(Beltukri) 		3316007000NRG25240420240384357 24/04/2024 YASHWANT 3316007WL007442 YASHWANT 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498898126 YASHWANT INDUSIND BANK(607189)
164 TILDA CH-16-007-074-001/85
(Beltukri) 		3316007000NRG25240420240384359 24/04/2024 kamalnarayan 3316007WL007442 kamalnarayan 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897533 Mr. KAMALNARAYAN SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
165 TILDA CH-16-007-074-001/85
(Beltukri) 		3316007000NRG25240420240384360 24/04/2024 nira 3316007WL007442 nira 00045 BARB0DBKHRA 100 100 Processed 02/05/2024 3498897649 NIRA BAI W O KAMAL N BANK OF BARODA(606985)
166 TILDA CH-16-007-074-001/86
(Beltukri) 		3316007000NRG25240420240384361 24/04/2024 VISHNU 3316007WL007442 VISHNU 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3498897738 VISHNU PRASAD MANDE UNION BANK OF INDIA(508500)
167 TILDA CH-16-007-074-001/86
(Beltukri) 		3316007000NRG25240420240384370 24/04/2024 yashwant 3316007WL007443 yashwant 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3498897871 MR YASHWANT MANDE STATE BANK OF INDIA(508548)
168 TILDA CH-16-007-074-001/86-A
(Beltukri) 		3316007000NRG25240420240384371 24/04/2024 punam 3316007WL007443 punam 00045 BARB0DBKHRA 1200 1200 Processed 02/05/2024 3498897511 Mrs. POONAM SATNAMI WO YASHWANT MANDE CHHATTISGARH GRAMIN BANK(607214)
169 TILDA CH-16-007-074-001/97
(Beltukri) 		3316007000NRG25240420240384362 24/04/2024 MEENA 3316007WL007442 MEENA 00045 BARB0DBKHRA 300 300 Processed 02/05/2024 3498897548 MEENA KUMARI DAHARIY BANK OF BARODA(606985)
170 TILDA CH-16-007-076-002/26
(Bithiya) 		3316007000NRG25240420240378131 24/04/2024 Bhagi Rati Sahu 3316007WL007280 Bhagi Rati Sahu 00045 BARB0DBKHRA 1701 1701 Processed 02/05/2024 3498897598 BHAGI RATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
171 TILDA CH-16-007-076-002/45-A
(Bithiya) 		3316007000NRG25240420240378138 24/04/2024 pushpa 3316007WL007280 pushpa 00045 BARB0DBKHRA 972 972 Processed 02/05/2024 3498898087 PUSHPA BANJARE BANK OF BARODA(606985)
SubTotal 127033 127033
172 TILDA CH-16-007-032-001/89-D
(Kota) 		3316007000NRG25240420240380736 24/04/2024 Umesh Kumar Sahu 3316007WL007353 Umesh Kumar Sahu 00045 BARB0DBMOHR 380 380 Processed 02/05/2024 3498897924 UMESH KUMAR INDIAN OVERSEAS BANK(508541)
173 TILDA CH-16-007-040-002/10
(Bhiloni) 		3316007000NRG25240420240382224 24/04/2024 hemin 3316007WL007389 hemin 00045 BARB0DBMOHR 200 200 Processed 02/05/2024 3498898097 HEMIN WO VINOD KUMAR BANK OF BARODA(606985)
174 TILDA CH-16-007-040-002/23
(Bhiloni) 		3316007000NRG25240420240382253 24/04/2024 Mahant kumar 3316007WL007389 Mahant kumar 00045 BARB0DBMOHR 800 800 Processed 02/05/2024 3498897920 MR MAHANT KUMAR BANJARE STATE BANK OF INDIA(508548)
175 TILDA CH-16-007-040-002/27
(Bhiloni) 		3316007000NRG25240420240382259 24/04/2024 SUMITRA BAI 3316007WL007389 SUMITRA BAI 00045 BARB0DBMOHR 1000 1000 Processed 02/05/2024 3498898096 SUMITRA W O MAHETTAR BANK OF BARODA(606985)
176 TILDA CH-16-007-040-002/28
(Bhiloni) 		3316007000NRG25240420240382261 24/04/2024 kanti 3316007WL007389 kanti 00045 BARB0DBMOHR 600 600 Processed 02/05/2024 3498897922 KANTI W O VIJAY BANK OF BARODA(606985)
177 TILDA CH-16-007-040-002/3-C
(Bhiloni) 		3316007000NRG25240420240382267 24/04/2024 lalit 3316007WL007389 lalit 00045 BARB0DBMOHR 400 400 Processed 02/05/2024 3498897513 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 TILDA CH-16-007-040-002/42
(Bhiloni) 		3316007000NRG25240420240382299 24/04/2024 krishna 3316007WL007389 krishna 00045 BARB0DBMOHR 1200 1200 Processed 02/05/2024 3498897608 MRS KRISHNA SONWANI STATE BANK OF INDIA(508548)
179 TILDA CH-16-007-040-002/48-A
(Bhiloni) 		3316007000NRG25240420240382310 24/04/2024 surju 3316007WL007389 surju 00045 BARB0DBMOHR 712 712 Processed 02/05/2024 3498897638 SURJU DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
180 TILDA CH-16-007-040-002/54
(Bhiloni) 		3316007000NRG25240420240382323 24/04/2024 TIRITH BAI 3316007WL007389 TIRITH BAI 00045 BARB0DBMOHR 800 800 Processed 02/05/2024 3498897921 TIRIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
181 TILDA CH-16-007-040-002/74-B
(Bhiloni) 		3316007000NRG25240420240382364 24/04/2024 purnima 3316007WL007389 purnima 00045 BARB0DBMOHR 1200 1200 Processed 02/05/2024 3498897514 MRS PURNIMA BANDE STATE BANK OF INDIA(508548)
182 TILDA CH-16-007-040-002/74-C
(Bhiloni) 		3316007000NRG25240420240382365 24/04/2024 ramesh 3316007WL007389 ramesh 00045 BARB0DBMOHR 450 450 Processed 02/05/2024 3498897772 RAMESH KUMAR BANDE S BANK OF BARODA(606985)
183 TILDA CH-16-007-040-002/78
(Bhiloni) 		3316007000NRG25240420240382373 24/04/2024 Sunita 3316007WL007389 Sunita 00045 BARB0DBMOHR 1200 1200 Processed 02/05/2024 3498898115 SUNITA JANGADE INDIA POST PAYMENTS BANK LIMITED(508528)
184 TILDA CH-16-007-040-002/83
(Bhiloni) 		3316007000NRG25240420240382381 24/04/2024 Ranjana 3316007WL007389 Ranjana 00045 BARB0DBMOHR 800 800 Processed 02/05/2024 3498897925 RANJANA BANJARE BANK OF BARODA(606985)
185 TILDA CH-16-007-040-002/93-A
(Bhiloni) 		3316007000NRG25240420240382399 24/04/2024 SHYAM 3316007WL007389 SHYAM 00045 BARB0DBMOHR 200 200 Processed 02/05/2024 3498898098 SHYAM KUMAR S O NAND BANK OF BARODA(606985)
186 TILDA CH-16-007-040-002/93-C
(Bhiloni) 		3316007000NRG25240420240382401 24/04/2024 GHASI 3316007WL007389 GHASI 00045 BARB0DBMOHR 800 800 Processed 02/05/2024 3498897923 GHASIRAM CHATURVEDI BANK OF BARODA(606985)
187 TILDA CH-16-007-040-002/95
(Bhiloni) 		3316007000NRG25240420240382405 24/04/2024 gaytri 3316007WL007389 gaytri 00045 BARB0DBMOHR 1200 1200 Processed 02/05/2024 3498898095 MRS GAYATRI GENDRE STATE BANK OF INDIA(508548)
SubTotal 11942 11942
188 TILDA CH-16-007-030-001/151
(Mohgaon) 		3316007000NRG25240420240378368 24/04/2024 Dulari verma 3316007WL007289 Dulari verma 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498898093 DULARI VERMA WO TEKE BANK OF BARODA(606985)
189 TILDA CH-16-007-030-001/2
(Mohgaon) 		3316007000NRG25240420240378369 24/04/2024 Rukhmani 3316007WL007289 Rukhmani 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897745 RUKHMANI VERMA BANK OF BARODA(606985)
190 TILDA CH-16-007-030-001/4-B
(Mohgaon) 		3316007000NRG25240420240378370 24/04/2024 Dropati 3316007WL007289 Dropati 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897956 DROPADI VERMA W O SO BANK OF BARODA(606985)
191 TILDA CH-16-007-030-001/58
(Mohgaon) 		3316007000NRG25240420240378371 24/04/2024 Somati 3316007WL007289 Somati 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897982 SONTIBAI YADAV W O S BANK OF BARODA(606985)
192 TILDA CH-16-007-030-001/67
(Mohgaon) 		3316007000NRG25240420240378373 24/04/2024 DEVAKI 3316007WL007289 DEVAKI 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897954 DEVKIBAI YADAV W O R BANK OF BARODA(606985)
193 TILDA CH-16-007-030-001/67
(Mohgaon) 		3316007000NRG25240420240378372 24/04/2024 Rikhiram 3316007WL007289 Rikhiram 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897955 RIKHIRAM YADAV BANK OF BARODA(606985)
194 TILDA CH-16-007-030-001/67-A
(Mohgaon) 		3316007000NRG25240420240378375 24/04/2024 dhaneshwari 3316007WL007289 dhaneshwari 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897747 DHANESWARI BAI YADAV BANK OF BARODA(606985)
195 TILDA CH-16-007-030-001/67-A
(Mohgaon) 		3316007000NRG25240420240378374 24/04/2024 shivkumar 3316007WL007289 shivkumar 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897748 SHIVKUMAR YADAV S O BANK OF BARODA(606985)
196 TILDA CH-16-007-030-002/14
(Mohgaon) 		3316007000NRG25240420240378376 24/04/2024 Dukalha 3316007WL007289 Dukalha 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3498897744 DUKALHA YADAV S O MI BANK OF BARODA(606985)
197 TILDA CH-16-007-030-002/14
(Mohgaon) 		3316007000NRG25240420240378377 24/04/2024 Krishna 3316007WL007289 Krishna 00045 BARB0TILDAX 1000 1000 Processed 02/05/2024 3498897591 KRISHNA BAI YADAV W BANK OF BARODA(606985)
198 TILDA CH-16-007-030-002/17-A
(Mohgaon) 		3316007000NRG25240420240378378 24/04/2024 NILKANTH 3316007WL007289 NILKANTH 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897957 NEELKANT VERMA S O B BANK OF BARODA(606985)
199 TILDA CH-16-007-030-002/17-A
(Mohgaon) 		3316007000NRG25240420240378379 24/04/2024 Subhadra 3316007WL007289 Subhadra 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897749 SUBHDRA VERMA INDIAN OVERSEAS BANK(508541)
200 TILDA CH-16-007-032-001/255-A
(Kota) 		3316007000NRG25240420240380676 24/04/2024 Aruna Sahu 3316007WL007353 Aruna Sahu 00045 BARB0TILDAX 800 800 Processed 02/05/2024 3498897632 ARUNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
201 TILDA CH-16-007-032-001/37
(Kota) 		3316007000NRG25240420240380689 24/04/2024 DINDAYAL 3316007WL007353 DINDAYAL 00045 BARB0TILDAX 570 570 Processed 02/05/2024 3498898092 DINDAYAL NISAD BANK OF BARODA(606985)
202 TILDA CH-16-007-032-001/45
(Kota) 		3316007000NRG25240420240380694 24/04/2024 Khomeshwari 3316007WL007353 Khomeshwari 00045 BARB0TILDAX 570 570 Processed 02/05/2024 3498897590 KHOMESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
203 TILDA CH-16-007-032-001/45
(Kota) 		3316007000NRG25240420240380695 24/04/2024 kusum lata 3316007WL007353 kusum lata 00045 BARB0TILDAX 380 380 Processed 02/05/2024 3498897831 KUSUM LATA INDIA POST PAYMENTS BANK LIMITED(508528)
204 TILDA CH-16-007-032-001/45
(Kota) 		3316007000NRG25240420240380693 24/04/2024 Revati 3316007WL007353 Revati 00045 BARB0TILDAX 570 570 Processed 02/05/2024 3498897589 REVTI WO HARI RAM BANK OF BARODA(606985)
205 TILDA CH-16-007-032-001/82-A
(Kota) 		3316007000NRG25240420240380731 24/04/2024 BHARTI 3316007WL007353 BHARTI 00045 BARB0TILDAX 760 760 Processed 02/05/2024 3498898116 BHARATI PATHRE BANK OF BARODA(606985)
206 TILDA CH-16-007-032-001/89-D
(Kota) 		3316007000NRG25240420240380737 24/04/2024 dileshwari 3316007WL007353 dileshwari 00045 BARB0TILDAX 570 570 Processed 02/05/2024 3498897707 DILESHWARI INDIA POST PAYMENTS BANK LIMITED(508528)
207 TILDA CH-16-007-040-002/18-A
(Bhiloni) 		3316007000NRG25240420240382234 24/04/2024 Fulmani 3316007WL007389 Fulmani 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897501 Mrs. Fulmani Sonwani INDIAN BANK(607105)
208 TILDA CH-16-007-040-002/3
(Bhiloni) 		3316007000NRG25240420240382265 24/04/2024 devsing 3316007WL007389 devsing 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897507 DEV SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
209 TILDA CH-16-007-040-002/3-D
(Bhiloni) 		3316007000NRG25240420240382268 24/04/2024 manoj 3316007WL007389 manoj 00045 BARB0TILDAX 200 200 Processed 02/05/2024 3498897830 MANOJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
210 TILDA CH-16-007-040-002/31-A
(Bhiloni) 		3316007000NRG25240420240382272 24/04/2024 savita 3316007WL007389 savita 00045 BARB0TILDAX 400 400 Processed 02/05/2024 3498897588 MRS SAVITA SONWANI STATE BANK OF INDIA(508548)
211 TILDA CH-16-007-040-002/34
(Bhiloni) 		3316007000NRG25240420240382274 24/04/2024 krishna 3316007WL007389 krishna 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897836 KRISHNA KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
212 TILDA CH-16-007-040-002/34
(Bhiloni) 		3316007000NRG25240420240382275 24/04/2024 sumitra 3316007WL007389 sumitra 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897837 SUMINTRA BANJARE BANK OF BARODA(606985)
213 TILDA CH-16-007-040-002/38-B
(Bhiloni) 		3316007000NRG25240420240382286 24/04/2024 prakash 3316007WL007389 prakash 00045 BARB0TILDAX 800 800 Processed 02/05/2024 3498897835 PRAKASH KUMAR BANK OF BARODA(606985)
214 TILDA CH-16-007-040-002/49
(Bhiloni) 		3316007000NRG25240420240382311 24/04/2024 TARAN DAS 3316007WL007389 TARAN DAS 00045 BARB0TILDAX 1080 1080 Processed 02/05/2024 3498897834 TARAN DAS DAHRIYA BANK OF BARODA(606985)
215 TILDA CH-16-007-040-002/60-B
(Bhiloni) 		3316007000NRG25240420240382339 24/04/2024 nirmala 3316007WL007389 nirmala 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897633 NIRMALA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
216 TILDA CH-16-007-040-002/68-A
(Bhiloni) 		3316007000NRG25240420240382350 24/04/2024 RAJMATI 3316007WL007389 RAJMATI 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897859 RAJMATI BANK OF BARODA(606985)
217 TILDA CH-16-007-040-002/71-B
(Bhiloni) 		3316007000NRG25240420240382357 24/04/2024 amita 3316007WL007389 amita 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3498897500 AMITA BANK OF BARODA(606985)
218 TILDA CH-16-007-040-002/77
(Bhiloni) 		3316007000NRG25240420240382372 24/04/2024 prakash 3316007WL007389 prakash 00045 BARB0TILDAX 950 950 Processed 02/05/2024 3498897606 PRAKASH JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
219 TILDA CH-16-007-040-002/83
(Bhiloni) 		3316007000NRG25240420240382382 24/04/2024 Rajkumar 3316007WL007389 Rajkumar 00045 BARB0TILDAX 200 200 Processed 02/05/2024 3498897935 MR RAJKUMAR BANJARE STATE BANK OF INDIA(508548)
220 TILDA CH-16-007-040-002/93-A
(Bhiloni) 		3316007000NRG25240420240382398 24/04/2024 pravin 3316007WL007389 pravin 00045 BARB0TILDAX 200 200 Processed 02/05/2024 3498897519 PRAVIN KUMAR BANK OF BARODA(606985)
SubTotal 30450 30450
221 TILDA CH-16-007-032-001/259-A
(Kota) 		3316007000NRG25240420240380680 24/04/2024 gauri bai nishad 3316007WL007353 gauri bai nishad 00048 BKID0009359 400 400 Processed 02/05/2024 3498897938 GAURI BAI NISHAD INDIAN OVERSEAS BANK(508541)
222 TILDA CH-16-007-032-001/259-A
(Kota) 		3316007000NRG25240420240380679 24/04/2024 sudhan nishad 3316007WL007353 sudhan nishad 00048 BKID0009359 400 400 Processed 02/05/2024 3498898114 SUDHAN NISHAD INDIAN OVERSEAS BANK(508541)
223 TILDA CH-16-007-032-001/33
(Kota) 		3316007000NRG25240420240380685 24/04/2024 Chovaram 3316007WL007353 Chovaram 00048 BKID0009359 440 440 Processed 02/05/2024 3498897771 CHOVARAM NISHAD S/O BIHARI LAL NISHAD BANK OF INDIA(508505)
224 TILDA CH-16-007-040-002/14
(Bhiloni) 		3316007000NRG25240420240382228 24/04/2024 GANESH 3316007WL007389 GANESH 00048 BKID0009359 800 800 Processed 02/05/2024 3498897936 GANESH RAM BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
225 TILDA CH-16-007-040-002/2
(Bhiloni) 		3316007000NRG25240420240382236 24/04/2024 DAYA RAM 3316007WL007389 DAYA RAM 00048 BKID0009359 1200 1200 Processed 02/05/2024 3498897858 DAYARAM GHRITLAHRE S O MANSHA RAM GHRITL BANK OF INDIA(508505)
226 TILDA CH-16-007-040-002/5
(Bhiloni) 		3316007000NRG25240420240382313 24/04/2024 ISHWARA PRASADA 3316007WL007389 ISHWARA PRASADA 00048 BKID0009359 1200 1200 Processed 02/05/2024 3498897937 ISHWAR PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
227 TILDA CH-16-007-040-002/77
(Bhiloni) 		3316007000NRG25240420240382370 24/04/2024 HEMBAI 3316007WL007389 HEMBAI 00048 BKID0009359 1200 1200 Processed 02/05/2024 3498897770 HEM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
228 TILDA CH-16-007-040-002/77
(Bhiloni) 		3316007000NRG25240420240382369 24/04/2024 LAKHAN 3316007WL007389 LAKHAN 00048 BKID0009359 720 720 Processed 02/05/2024 3498897848 LAKHANLAL INDIA POST PAYMENTS BANK LIMITED(508528)
229 TILDA CH-16-007-040-002/9
(Bhiloni) 		3316007000NRG25240420240382392 24/04/2024 ajay 3316007WL007389 ajay 00048 BKID0009359 400 400 Processed 02/05/2024 3498897497 AJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
230 TILDA CH-16-007-041-001/141
(SARARIDIH) 		3316007000NRG25240420240385809 24/04/2024 Bhikham 3316007WL007479 Bhikham 00048 BKID0009359 1215 1215 Processed 02/05/2024 3498897888 BHIKHAM BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
231 TILDA CH-16-007-041-001/293
(SARARIDIH) 		3316007000NRG25240420240385811 24/04/2024 Sanjay Kumar 3316007WL007479 Sanjay Kumar 00048 BKID0009359 1215 1215 Processed 02/05/2024 3498898080 MR SANJAY KUMAR STATE BANK OF INDIA(508548)
232 TILDA CH-16-007-041-001/381
(SARARIDIH) 		3316007000NRG25240420240385812 24/04/2024 bhuneshwari 3316007WL007479 bhuneshwari 00048 BKID0009359 1215 1215 Processed 02/05/2024 3498897634 BHUNESHWARI DHIWAR W/O TORAN DHIWAR BANK OF INDIA(508505)
233 TILDA CH-16-007-041-001/449
(SARARIDIH) 		3316007000NRG25240420240385813 24/04/2024 LALITA VERMA 3316007WL007479 LALITA VERMA 00048 BKID0009359 1215 1215 Processed 02/05/2024 3498897939 LALITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11620 11620
234 TILDA CH-16-007-040-002/63
(Bhiloni) 		3316007000NRG25240420240382340 24/04/2024 MANGALU 3316007WL007389 MANGALU 00078 CNRB0005424 1200 1200 Processed 02/05/2024 3498897844 MR MANGLU BAGHEL STATE BANK OF INDIA(508548)
235 TILDA CH-16-007-040-002/63
(Bhiloni) 		3316007000NRG25240420240382341 24/04/2024 RIKHI BAI 3316007WL007389 RIKHI BAI 00078 CNRB0005424 1200 1200 Processed 02/05/2024 3498897597 RIKHIBAI BHAGEL INDIA POST PAYMENTS BANK LIMITED(508528)
236 TILDA CH-16-007-040-002/74-A
(Bhiloni) 		3316007000NRG25240420240382360 24/04/2024 KAMLESH 3316007WL007389 KAMLESH 00078 CNRB0005424 1200 1200 Processed 02/05/2024 3498897961 MR KAMLESH BANDE STATE BANK OF INDIA(508548)
237 TILDA CH-16-007-074-001/19
(Beltukri) 		3316007000NRG25240420240384281 24/04/2024 vidya 3316007WL007442 vidya 00078 CNRB0005424 900 900 Processed 02/05/2024 3498898053 VIDYA SATNAMI CANARA BANK(508532)
SubTotal 4500 4500
238 TILDA CH-16-007-074-001/60
(Beltukri) 		3316007000NRG25240420240384343 24/04/2024 jageshwari 3316007WL007442 jageshwari 00089 CBIN0284126 900 900 Processed 02/05/2024 3498897583 JAGESHWARI NARANG CANARA BANK(508532)
SubTotal 900 900
239 TILDA CH-16-007-040-002/18-A
(Bhiloni) 		3316007000NRG25240420240382233 24/04/2024 Punaram 3316007WL007389 Punaram 00093 CRGB0000137 1200 1200 Processed 02/05/2024 3498897502 Mr. PUNARAM SONWANI CHHATTISGARH GRAMIN BANK(607214)
240 TILDA CH-16-007-040-002/20
(Bhiloni) 		3316007000NRG25240420240382240 24/04/2024 VIJAY KUMAR 3316007WL007389 VIJAY KUMAR 00093 CRGB0000137 1200 1200 Processed 02/05/2024 3498897963 Mr. VIJAY KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
241 TILDA CH-16-007-040-002/25
(Bhiloni) 		3316007000NRG25240420240382255 24/04/2024 RUPENDRA 3316007WL007389 RUPENDRA 00093 CRGB0000137 1000 1000 Processed 02/05/2024 3498897962 Mr. RUPENDRA KUMAR SO DUKALU KUMAR CHHATTISGARH GRAMIN BANK(607214)
242 TILDA CH-16-007-040-002/50-A
(Bhiloni) 		3316007000NRG25240420240382320 24/04/2024 Devendra 3316007WL007389 Devendra 00093 CRGB0000137 1200 1200 Processed 02/05/2024 3498897919 Mr. Devendra Kumar Dahariya CHHATTISGARH GRAMIN BANK(607214)
243 TILDA CH-16-007-040-002/59-B
(Bhiloni) 		3316007000NRG25240420240382334 24/04/2024 RAKESH 3316007WL007389 RAKESH 00093 CRGB0000137 1000 1000 Processed 02/05/2024 3498897918 RAKESH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
244 TILDA CH-16-007-040-002/91
(Bhiloni) 		3316007000NRG25240420240382393 24/04/2024 devnarayan 3316007WL007389 devnarayan 00093 CRGB0000137 800 800 Processed 02/05/2024 3498897847 Mr. DEVNARAYAN GENDRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 6400 6400
245 TILDA CH-16-007-076-002/26
(Bithiya) 		3316007000NRG25240420240378129 24/04/2024 ranju sahu 3316007WL007280 ranju sahu 00093 CRGB0000146 972 972 Processed 02/05/2024 3498897908 Mrs. RANJU SAHU CHHATTISGARH GRAMIN BANK(607214)
246 TILDA CH-16-007-076-002/26
(Bithiya) 		3316007000NRG25240420240378128 24/04/2024 sanju 3316007WL007280 sanju 00093 CRGB0000146 972 972 Processed 02/05/2024 3498897849 SANJU KUMAR SAHU BANK OF BARODA(606985)
247 TILDA CH-16-007-076-002/26
(Bithiya) 		3316007000NRG25240420240378130 24/04/2024 SUKVARO 3316007WL007280 SUKVARO 00093 CRGB0000146 1701 1701 Processed 02/05/2024 3498897907 SUKAVARO SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 TILDA CH-16-007-076-002/265
(Bithiya) 		3316007000NRG25240420240378132 24/04/2024 JUGESH 3316007WL007280 JUGESH 00093 CRGB0000146 1458 1458 Processed 02/05/2024 3498897940 Mr. JUGESH SAHU S\O SUNDERLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
249 TILDA CH-16-007-076-002/8-A
(Bithiya) 		3316007000NRG25240420240378146 24/04/2024 DULARI BAI 3316007WL007280 DULARI BAI 00093 CRGB0000146 486 486 Processed 02/05/2024 3498897905 Mrs. DULARI BANJAREW\O SANJU BANJARE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5589 5589
250 TILDA CH-16-007-040-002/10
(Bhiloni) 		3316007000NRG25240420240382222 24/04/2024 PUNNI BAI 3316007WL007389 PUNNI BAI 00093 SBIN0RRCHGB 1200 1200 Processed 02/05/2024 3498897953 Mrs. PUNNI W/O MANNURAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
251 TILDA CH-16-007-076-002/114
(Bithiya) 		3316007000NRG25240420240378117 24/04/2024 gayatri yadav 3316007WL007280 gayatri yadav 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3498898107 Mrs. GAYATRI YADAV CHHATTISGARH GRAMIN BANK(607214)
252 TILDA CH-16-007-076-002/114
(Bithiya) 		3316007000NRG25240420240378116 24/04/2024 RAGHUNANDAN 3316007WL007280 RAGHUNANDAN 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3498897911 Mr. RAGHUNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
253 TILDA CH-16-007-076-002/124-A
(Bithiya) 		3316007000NRG25240420240378118 24/04/2024 aashabai 3316007WL007280 aashabai 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3498897942 Mrs. ASHA SAHU W\O KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
254 TILDA CH-16-007-076-002/140-A
(Bithiya) 		3316007000NRG25240420240378119 24/04/2024 priti 3316007WL007280 priti 00093 SBIN0RRCHGB 972 972 Processed 02/05/2024 3498897952 Mrs. PREETI BAI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
255 TILDA CH-16-007-076-002/145
(Bithiya) 		3316007000NRG25240420240378121 24/04/2024 puspabai 3316007WL007280 puspabai 00093 SBIN0RRCHGB 972 972 Processed 02/05/2024 3498897946 Mrs. PUSHPA SAHU CHHATTISGARH GRAMIN BANK(607214)
256 TILDA CH-16-007-076-002/145
(Bithiya) 		3316007000NRG25240420240378120 24/04/2024 tikaram 3316007WL007280 tikaram 00093 SBIN0RRCHGB 972 972 Processed 02/05/2024 3498897909 Mr. TIKARAM SAHU S/O KARTIK RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
257 TILDA CH-16-007-076-002/17
(Bithiya) 		3316007000NRG25240420240378122 24/04/2024 KALINDRI BAI 3316007WL007280 KALINDRI BAI 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3498897941 Mrs. KALINDRI SAHU W\O PURUSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
258 TILDA CH-16-007-076-002/176
(Bithiya) 		3316007000NRG25240420240378123 24/04/2024 JITENDRA 3316007WL007280 JITENDRA 00093 SBIN0RRCHGB 243 243 Processed 02/05/2024 3498897949 MR JITENDRA KUMAR PARDHI STATE BANK OF INDIA(508548)
259 TILDA CH-16-007-076-002/180
(Bithiya) 		3316007000NRG25240420240378124 24/04/2024 BEDIN 3316007WL007280 BEDIN 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3498897915 BEDIN SAHOO INDIAN OVERSEAS BANK(508541)
260 TILDA CH-16-007-076-002/255
(Bithiya) 		3316007000NRG25240420240378125 24/04/2024 ASHOK 3316007WL007280 ASHOK 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3498897917 ASHOK KUMAR SAHOO INDIAN OVERSEAS BANK(508541)
261 TILDA CH-16-007-076-002/255
(Bithiya) 		3316007000NRG25240420240378126 24/04/2024 SAVITRI 3316007WL007280 SAVITRI 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3498897914 SAVITRI SAHU INDIAN OVERSEAS BANK(508541)
262 TILDA CH-16-007-076-002/259
(Bithiya) 		3316007000NRG25240420240378127 24/04/2024 Hemant 3316007WL007280 Hemant 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3498897916 Mr. HEMANT YADAV SO BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
263 TILDA CH-16-007-076-002/265
(Bithiya) 		3316007000NRG25240420240378133 24/04/2024 MAHESHWARI 3316007WL007280 MAHESHWARI 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3498897951 Mrs. MAHESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
264 TILDA CH-16-007-076-002/272
(Bithiya) 		3316007000NRG25240420240378135 24/04/2024 BHUNESHWARI 3316007WL007280 BHUNESHWARI 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3498897944 Mrs. BHUNESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
265 TILDA CH-16-007-076-002/272
(Bithiya) 		3316007000NRG25240420240378134 24/04/2024 HEMLAL 3316007WL007280 HEMLAL 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3498897947 Mr. HEMLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
266 TILDA CH-16-007-076-002/32-A
(Bithiya) 		3316007000NRG25240420240378136 24/04/2024 SANTOSH 3316007WL007280 SANTOSH 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3498897850 Mr. SANTOSH KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
267 TILDA CH-16-007-076-002/32-A
(Bithiya) 		3316007000NRG25240420240378137 24/04/2024 shanti 3316007WL007280 shanti 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3498897910 SHANTI SAHOO INDIAN OVERSEAS BANK(508541)
268 TILDA CH-16-007-076-002/54
(Bithiya) 		3316007000NRG25240420240378140 24/04/2024 CHANDU LAL 3316007WL007280 CHANDU LAL 00093 SBIN0RRCHGB 1458 1458 Processed 02/05/2024 3498897950 Mr. CHANDU YADAV CHHATTISGARH GRAMIN BANK(607214)
269 TILDA CH-16-007-076-002/54
(Bithiya) 		3316007000NRG25240420240378139 24/04/2024 DULARIBAI 3316007WL007280 DULARIBAI 00093 SBIN0RRCHGB 972 972 Processed 02/05/2024 3498897906 Mrs. DULARI YADAV CHHATTISGARH GRAMIN BANK(607214)
270 TILDA CH-16-007-076-002/60
(Bithiya) 		3316007000NRG25240420240378141 24/04/2024 RAMLAL 3316007WL007280 RAMLAL 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3498897913 Mr. RAM LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
271 TILDA CH-16-007-076-002/72
(Bithiya) 		3316007000NRG25240420240378142 24/04/2024 SANTOSH 3316007WL007280 SANTOSH 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3498897948 Mr. SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
272 TILDA CH-16-007-076-002/72
(Bithiya) 		3316007000NRG25240420240378143 24/04/2024 SHAILENDRI 3316007WL007280 SHAILENDRI 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3498897943 Mrs. SHAILENDRI YADAV CHHATTISGARH GRAMIN BANK(607214)
273 TILDA CH-16-007-076-002/73
(Bithiya) 		3316007000NRG25240420240378144 24/04/2024 basant 3316007WL007280 basant 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3498897912 Mr. BASANT YADAV CHHATTISGARH GRAMIN BANK(607214)
274 TILDA CH-16-007-076-002/73
(Bithiya) 		3316007000NRG25240420240378145 24/04/2024 PURNIMA 3316007WL007280 PURNIMA 00093 SBIN0RRCHGB 1701 1701 Processed 02/05/2024 3498897945 Mrs. PURNIMA YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 33519 33519
275 TILDA CH-16-007-040-002/23
(Bhiloni) 		3316007000NRG25240420240382251 24/04/2024 jannu 3316007WL007389 jannu 00152 HDFC0001953 800 800 Processed 02/05/2024 3498897766 MR BHAGIRATHI BANJARE STATE BANK OF INDIA(508548)
SubTotal 800 800
276 TILDA CH-16-007-048-001/167-A
(Kodva) 		3316007000NRG25240420240383506 24/04/2024 amrika 3316007WL007421 amrika 00165 IBKL0001189 1215 1215 Processed 02/05/2024 3498897635 AMRIKA BAGHEL IDBI BANK(607095)
277 TILDA CH-16-007-048-001/189
(Kodva) 		3316007000NRG25240420240383507 24/04/2024 shailkumari 3316007WL007421 shailkumari 00165 IBKL0001189 1215 1215 Processed 02/05/2024 3498898050 SHAIL KUMARI GAYAKWAD IDBI BANK(607095)
278 TILDA CH-16-007-048-001/218
(Kodva) 		3316007000NRG25240420240383508 24/04/2024 ganesya 3316007WL007421 ganesya 00165 IBKL0001189 1215 1215 Processed 02/05/2024 3498897887 GANESHIYA BAI VERMA IDBI BANK(607095)
279 TILDA CH-16-007-048-001/61
(Kodva) 		3316007000NRG25240420240383509 24/04/2024 sunita 3316007WL007421 sunita 00165 IBKL0001189 1215 1215 Processed 02/05/2024 3498897758 SUNITA NIRMALKAR IDBI BANK(607095)
280 TILDA CH-16-007-048-001/78
(Kodva) 		3316007000NRG25240420240383510 24/04/2024 shanti bai 3316007WL007421 shanti bai 00165 IBKL0001189 1215 1215 Processed 02/05/2024 3498897960 SHANTI BAI GAYAKWAD IDBI BANK(607095)
SubTotal 6075 6075
281 TILDA CH-16-007-040-002/34-A
(Bhiloni) 		3316007000NRG25240420240382277 24/04/2024 gabbar 3316007WL007389 gabbar 00177 IOBA0001213 150 150 Processed 02/05/2024 3498898104 GABBAR BANJARE INDIAN OVERSEAS BANK(508541)
SubTotal 150 150
282 TILDA CH-16-007-032-001/102
(Kota) 		3316007000NRG25240420240380640 24/04/2024 madhuri 3316007WL007353 madhuri 00177 IOBA0002323 600 600 Processed 02/05/2024 3498897803 MADHURI NISHAD INDIAN OVERSEAS BANK(508541)
283 TILDA CH-16-007-032-001/105
(Kota) 		3316007000NRG25240420240380641 24/04/2024 KUNTI 3316007WL007353 KUNTI 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897796 KUNTI BAI INDIAN OVERSEAS BANK(508541)
284 TILDA CH-16-007-032-001/105-A
(Kota) 		3316007000NRG25240420240380642 24/04/2024 raj bai 3316007WL007353 raj bai 00177 IOBA0002323 380 380 Processed 02/05/2024 3498897800 RAJ BAI INDIAN OVERSEAS BANK(508541)
285 TILDA CH-16-007-032-001/12
(Kota) 		3316007000NRG25240420240380643 24/04/2024 BUDHARA 3316007WL007353 BUDHARA 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897714 BUDHARA BAI INDIAN OVERSEAS BANK(508541)
286 TILDA CH-16-007-032-001/122
(Kota) 		3316007000NRG25240420240380644 24/04/2024 KUMARI 3316007WL007353 KUMARI 00177 IOBA0002323 800 800 Rejected 02/05/2024 3498897802 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
287 TILDA CH-16-007-032-001/133
(Kota) 		3316007000NRG25240420240380645 24/04/2024 MAHARA BAI 3316007WL007353 MAHARA BAI 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897801 MAHAR BAI MARKHANDE INDIAN OVERSEAS BANK(508541)
288 TILDA CH-16-007-032-001/134
(Kota) 		3316007000NRG25240420240380646 24/04/2024 PREMDAS 3316007WL007353 PREMDAS 00177 IOBA0002323 600 600 Processed 02/05/2024 3498897792 PREM LAL INDIAN OVERSEAS BANK(508541)
289 TILDA CH-16-007-032-001/134
(Kota) 		3316007000NRG25240420240380647 24/04/2024 SANTOSHI 3316007WL007353 SANTOSHI 00177 IOBA0002323 600 600 Processed 02/05/2024 3498897791 SANTOSHI BAI INDIAN OVERSEAS BANK(508541)
290 TILDA CH-16-007-032-001/138-A
(Kota) 		3316007000NRG25240420240380648 24/04/2024 UTTRA BAI 3316007WL007353 UTTRA BAI 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897568 UTTARA BAI INDIAN OVERSEAS BANK(508541)
291 TILDA CH-16-007-032-001/139
(Kota) 		3316007000NRG25240420240380649 24/04/2024 SAVITRI 3316007WL007353 SAVITRI 00177 IOBA0002323 380 380 Processed 02/05/2024 3498897560 SAVITRI BAI MARKHANDE INDIAN OVERSEAS BANK(508541)
292 TILDA CH-16-007-032-001/140-B
(Kota) 		3316007000NRG25240420240380650 24/04/2024 TIKESHWARI BIA SONWANI 3316007WL007353 TIKESHWARI BIA SONWANI 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897790 TIKESHWARI INDIAN OVERSEAS BANK(508541)
293 TILDA CH-16-007-032-001/142-A
(Kota) 		3316007000NRG25240420240380651 24/04/2024 lata satnami 3316007WL007353 lata satnami 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897889 lata satnami INDUSIND BANK(607189)
294 TILDA CH-16-007-032-001/143
(Kota) 		3316007000NRG25240420240380652 24/04/2024 SUKHVANTIN 3316007WL007353 SUKHVANTIN 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897793 SUKHAWANTIN BAI INDIAN OVERSEAS BANK(508541)
295 TILDA CH-16-007-032-001/145-A
(Kota) 		3316007000NRG25240420240380653 24/04/2024 sangita 3316007WL007353 sangita 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897824 SANGITA BAI MARKHNDE INDIAN OVERSEAS BANK(508541)
296 TILDA CH-16-007-032-001/145-B
(Kota) 		3316007000NRG25240420240380654 24/04/2024 gomati 3316007WL007353 gomati 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897817 GOMTI BAI INDIAN OVERSEAS BANK(508541)
297 TILDA CH-16-007-032-001/146
(Kota) 		3316007000NRG25240420240380655 24/04/2024 KAOSHILYA 3316007WL007353 KAOSHILYA 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897788 KAUSILYA INDIAN OVERSEAS BANK(508541)
298 TILDA CH-16-007-032-001/148
(Kota) 		3316007000NRG25240420240380656 24/04/2024 MEENA 3316007WL007353 MEENA 00177 IOBA0002323 570 570 Processed 02/05/2024 3498897789 MEENA BAI INDIAN OVERSEAS BANK(508541)
299 TILDA CH-16-007-032-001/149
(Kota) 		3316007000NRG25240420240380657 24/04/2024 RAMPYARI 3316007WL007353 RAMPYARI 00177 IOBA0002323 570 570 Processed 02/05/2024 3498897795 RAMPYARI PANSE INDIAN OVERSEAS BANK(508541)
300 TILDA CH-16-007-032-001/15
(Kota) 		3316007000NRG25240420240380658 24/04/2024 SANTOSH KUMAR 3316007WL007353 SANTOSH KUMAR 00177 IOBA0002323 600 600 Processed 02/05/2024 3498897821 SANTOSH INDIAN OVERSEAS BANK(508541)
301 TILDA CH-16-007-032-001/152
(Kota) 		3316007000NRG25240420240380659 24/04/2024 SANTRA 3316007WL007353 SANTRA 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897892 SANTRA BAI BAGHEL INDIAN OVERSEAS BANK(508541)
302 TILDA CH-16-007-032-001/164
(Kota) 		3316007000NRG25240420240380661 24/04/2024 KAMLA 3316007WL007353 KAMLA 00177 IOBA0002323 600 600 Processed 02/05/2024 3498897779 KAMALA BAI VERMA INDIAN OVERSEAS BANK(508541)
303 TILDA CH-16-007-032-001/164
(Kota) 		3316007000NRG25240420240380660 24/04/2024 RIKHIRAM 3316007WL007353 RIKHIRAM 00177 IOBA0002323 600 600 Processed 02/05/2024 3498897569 RIKHI RAM INDIAN OVERSEAS BANK(508541)
304 TILDA CH-16-007-032-001/165
(Kota) 		3316007000NRG25240420240380663 24/04/2024 ANAND VERMA 3316007WL007353 ANAND VERMA 00177 IOBA0002323 600 600 Processed 02/05/2024 3498897809 ANAND VERMA INDIAN OVERSEAS BANK(508541)
305 TILDA CH-16-007-032-001/165
(Kota) 		3316007000NRG25240420240380662 24/04/2024 Rajakumari 3316007WL007353 Rajakumari 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897742 RAJ KUMARE VERMA BANK OF BARODA(606985)
306 TILDA CH-16-007-032-001/174
(Kota) 		3316007000NRG25240420240380664 24/04/2024 SATYA BAI 3316007WL007353 SATYA BAI 00177 IOBA0002323 570 570 Processed 02/05/2024 3498897823 SATYA SONVANI INDIAN OVERSEAS BANK(508541)
307 TILDA CH-16-007-032-001/175
(Kota) 		3316007000NRG25240420240380665 24/04/2024 Kailash 3316007WL007353 Kailash 00177 IOBA0002323 600 600 Processed 02/05/2024 3498897757 KAILASH INDIAN OVERSEAS BANK(508541)
308 TILDA CH-16-007-032-001/175
(Kota) 		3316007000NRG25240420240380666 24/04/2024 SANT BAI 3316007WL007353 SANT BAI 00177 IOBA0002323 200 200 Processed 02/05/2024 3498897571 SANTBAI SONWANI INDIAN OVERSEAS BANK(508541)
309 TILDA CH-16-007-032-001/175-A
(Kota) 		3316007000NRG25240420240380667 24/04/2024 sunita 3316007WL007353 sunita 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897559 SUNITA BAI INDIAN OVERSEAS BANK(508541)
310 TILDA CH-16-007-032-001/189
(Kota) 		3316007000NRG25240420240380668 24/04/2024 Sunita 3316007WL007353 Sunita 00177 IOBA0002323 570 570 Processed 02/05/2024 3498897794 SUNITA BAI INDIAN OVERSEAS BANK(508541)
311 TILDA CH-16-007-032-001/19
(Kota) 		3316007000NRG25240420240380669 24/04/2024 Vimala Bai 3316007WL007353 Vimala Bai 00177 IOBA0002323 400 400 Processed 02/05/2024 3498897570 VIMLA INDIAN OVERSEAS BANK(508541)
312 TILDA CH-16-007-032-001/220
(Kota) 		3316007000NRG25240420240380670 24/04/2024 Indraubai 3316007WL007353 Indraubai 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897787 INDU BAI INDIAN OVERSEAS BANK(508541)
313 TILDA CH-16-007-032-001/222
(Kota) 		3316007000NRG25240420240380671 24/04/2024 Damarasing 3316007WL007353 Damarasing 00177 IOBA0002323 600 600 Processed 02/05/2024 3498897819 DAMAR SINGH VERMA INDIAN OVERSEAS BANK(508541)
314 TILDA CH-16-007-032-001/222
(Kota) 		3316007000NRG25240420240380672 24/04/2024 lalit 3316007WL007353 lalit 00177 IOBA0002323 600 600 Processed 02/05/2024 3498897799 LALIT KUMAR VERMA INDIAN OVERSEAS BANK(508541)
315 TILDA CH-16-007-032-001/241
(Kota) 		3316007000NRG25240420240380673 24/04/2024 ishwari 3316007WL007353 ishwari 00177 IOBA0002323 380 380 Processed 02/05/2024 3498897812 ISHWARI NISHAD INDIAN OVERSEAS BANK(508541)
316 TILDA CH-16-007-032-001/255
(Kota) 		3316007000NRG25240420240380675 24/04/2024 UTTAR SAHU 3316007WL007353 UTTAR SAHU 00177 IOBA0002323 884 884 Processed 02/05/2024 3498897563 UTTRA SAHU INDIAN OVERSEAS BANK(508541)
317 TILDA CH-16-007-032-001/259
(Kota) 		3316007000NRG25240420240380678 24/04/2024 gaindi nishad 3316007WL007353 gaindi nishad 00177 IOBA0002323 400 400 Processed 02/05/2024 3498897711 GAINDIBAI NISHAD HDFC BANK LTD(607152)
318 TILDA CH-16-007-032-001/259
(Kota) 		3316007000NRG25240420240380677 24/04/2024 keja bai nishad 3316007WL007353 keja bai nishad 00177 IOBA0002323 400 400 Processed 02/05/2024 3498897710 KEJA BAI INDIAN OVERSEAS BANK(508541)
319 TILDA CH-16-007-032-001/272
(Kota) 		3316007000NRG25240420240380681 24/04/2024 anjani 3316007WL007353 anjani 00177 IOBA0002323 380 380 Processed 02/05/2024 3498897806 ANJALI LAHARE BANK OF BARODA(606985)
320 TILDA CH-16-007-032-001/28
(Kota) 		3316007000NRG25240420240380682 24/04/2024 Rameshvari 3316007WL007353 Rameshvari 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897713 RAMESHARI INDIAN OVERSEAS BANK(508541)
321 TILDA CH-16-007-032-001/29
(Kota) 		3316007000NRG25240420240380683 24/04/2024 SAROJANI NISHAD 3316007WL007353 SAROJANI NISHAD 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897804 SAROJANI NISHAD DO D BANK OF BARODA(606985)
322 TILDA CH-16-007-032-001/3-A
(Kota) 		3316007000NRG25240420240380684 24/04/2024 Pramila 3316007WL007353 Pramila 00177 IOBA0002323 600 600 Processed 02/05/2024 3498897562 PARMILA YADAV INDIAN OVERSEAS BANK(508541)
323 TILDA CH-16-007-032-001/33
(Kota) 		3316007000NRG25240420240380686 24/04/2024 Hema Bai 3316007WL007353 Hema Bai 00177 IOBA0002323 440 440 Processed 02/05/2024 3498897716 HEMA BAI NISHAD INDIAN OVERSEAS BANK(508541)
324 TILDA CH-16-007-032-001/35
(Kota) 		3316007000NRG25240420240380687 24/04/2024 Pramila 3316007WL007353 Pramila 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897556 PRAMILA NISHAD INDIAN OVERSEAS BANK(508541)
325 TILDA CH-16-007-032-001/36
(Kota) 		3316007000NRG25240420240380688 24/04/2024 kamla bai nishad 3316007WL007353 kamla bai nishad 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897818 KAMLA BAI NISHAD INDIAN OVERSEAS BANK(508541)
326 TILDA CH-16-007-032-001/43
(Kota) 		3316007000NRG25240420240380690 24/04/2024 Chhabiram 3316007WL007353 Chhabiram 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897722 CHHABIRAM INDIAN OVERSEAS BANK(508541)
327 TILDA CH-16-007-032-001/43
(Kota) 		3316007000NRG25240420240380691 24/04/2024 Kenvara Bai 3316007WL007353 Kenvara Bai 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897721 KAIVRA BAI INDIAN OVERSEAS BANK(508541)
328 TILDA CH-16-007-032-001/44-A
(Kota) 		3316007000NRG25240420240380692 24/04/2024 Sukhmat 3316007WL007353 Sukhmat 00177 IOBA0002323 360 360 Processed 02/05/2024 3498897720 MRS SUKHMAT NISHAD STATE BANK OF INDIA(508548)
329 TILDA CH-16-007-032-001/47
(Kota) 		3316007000NRG25240420240380696 24/04/2024 Maheshiya 3316007WL007353 Maheshiya 00177 IOBA0002323 400 400 Processed 02/05/2024 3498897723 MAHESHIYA NISHAD INDIAN OVERSEAS BANK(508541)
330 TILDA CH-16-007-032-001/48-A
(Kota) 		3316007000NRG25240420240380697 24/04/2024 RAMDAS 3316007WL007353 RAMDAS 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897822 RAMDAS INDIAN OVERSEAS BANK(508541)
331 TILDA CH-16-007-032-001/5
(Kota) 		3316007000NRG25240420240380698 24/04/2024 Bhaganchad 3316007WL007353 Bhaganchad 00177 IOBA0002323 400 400 Processed 02/05/2024 3498897827 BHAGCHAND NIRMALKAR INDIAN OVERSEAS BANK(508541)
332 TILDA CH-16-007-032-001/5
(Kota) 		3316007000NRG25240420240380699 24/04/2024 Savitri 3316007WL007353 Savitri 00177 IOBA0002323 400 400 Processed 02/05/2024 3498897557 SAVITRI BAI INDIAN OVERSEAS BANK(508541)
333 TILDA CH-16-007-032-001/5-A
(Kota) 		3316007000NRG25240420240380700 24/04/2024 asha bai nirmalkar 3316007WL007353 asha bai nirmalkar 00177 IOBA0002323 400 400 Processed 02/05/2024 3498897552 ASHA BAI NIRMALKAR INDIAN OVERSEAS BANK(508541)
334 TILDA CH-16-007-032-001/51
(Kota) 		3316007000NRG25240420240380701 24/04/2024 Bisani 3316007WL007353 Bisani 00177 IOBA0002323 360 360 Processed 02/05/2024 3498897712 BISNI INDIAN OVERSEAS BANK(508541)
335 TILDA CH-16-007-032-001/51
(Kota) 		3316007000NRG25240420240380702 24/04/2024 priti nishad 3316007WL007353 priti nishad 00177 IOBA0002323 360 360 Processed 02/05/2024 3498897805 PREETI NISHAD INDIAN OVERSEAS BANK(508541)
336 TILDA CH-16-007-032-001/52
(Kota) 		3316007000NRG25240420240380704 24/04/2024 Lilabai 3316007WL007353 Lilabai 00177 IOBA0002323 360 360 Processed 02/05/2024 3498897550 LEELA INDIAN OVERSEAS BANK(508541)
337 TILDA CH-16-007-032-001/52
(Kota) 		3316007000NRG25240420240380703 24/04/2024 Netaram 3316007WL007353 Netaram 00177 IOBA0002323 360 360 Processed 02/05/2024 3498897797 NETRAM NISHAD INDIAN OVERSEAS BANK(508541)
338 TILDA CH-16-007-032-001/55
(Kota) 		3316007000NRG25240420240380705 24/04/2024 Devaki 3316007WL007353 Devaki 00177 IOBA0002323 400 400 Processed 02/05/2024 3498897566 DEVKI BAI KENVAT INDIAN OVERSEAS BANK(508541)
339 TILDA CH-16-007-032-001/56
(Kota) 		3316007000NRG25240420240380706 24/04/2024 Hemin 3316007WL007353 Hemin 00177 IOBA0002323 400 400 Processed 02/05/2024 3498897785 HEMIN INDIAN OVERSEAS BANK(508541)
340 TILDA CH-16-007-032-001/57
(Kota) 		3316007000NRG25240420240380707 24/04/2024 SHAKUN 3316007WL007353 SHAKUN 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897717 SHAKUN BAI INDIAN OVERSEAS BANK(508541)
341 TILDA CH-16-007-032-001/57-A
(Kota) 		3316007000NRG25240420240380708 24/04/2024 kevra 3316007WL007353 kevra 00177 IOBA0002323 400 400 Processed 02/05/2024 3498897551 KEVARA BAI INDIAN OVERSEAS BANK(508541)
342 TILDA CH-16-007-032-001/58-A
(Kota) 		3316007000NRG25240420240380710 24/04/2024 hemin 3316007WL007353 hemin 00177 IOBA0002323 400 400 Processed 02/05/2024 3498897709 HEMIN NIRMALKAR INDIAN OVERSEAS BANK(508541)
343 TILDA CH-16-007-032-001/58-A
(Kota) 		3316007000NRG25240420240380711 24/04/2024 lokesh nirmalkar 3316007WL007353 lokesh nirmalkar 00177 IOBA0002323 400 400 Processed 02/05/2024 3498897891 LOKESH NIRAMALKAR INDIAN OVERSEAS BANK(508541)
344 TILDA CH-16-007-032-001/58-A
(Kota) 		3316007000NRG25240420240380709 24/04/2024 Maheshvar 3316007WL007353 Maheshvar 00177 IOBA0002323 400 400 Processed 02/05/2024 3498897561 MAHESHWAR NIRMALKAR INDIAN OVERSEAS BANK(508541)
345 TILDA CH-16-007-032-001/60
(Kota) 		3316007000NRG25240420240380712 24/04/2024 BHARAV PRASAD 3316007WL007353 BHARAV PRASAD 00177 IOBA0002323 400 400 Processed 02/05/2024 3498897783 BHAIRV PRASAD PAL INDIAN OVERSEAS BANK(508541)
346 TILDA CH-16-007-032-001/65
(Kota) 		3316007000NRG25240420240380713 24/04/2024 TUKARAM 3316007WL007353 TUKARAM 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897825 TUKARAM NISHAD INDIAN OVERSEAS BANK(508541)
347 TILDA CH-16-007-032-001/65
(Kota) 		3316007000NRG25240420240380714 24/04/2024 Uttara 3316007WL007353 Uttara 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897781 UTTRA BAI INDIAN OVERSEAS BANK(508541)
348 TILDA CH-16-007-032-001/67
(Kota) 		3316007000NRG25240420240380715 24/04/2024 Radha 3316007WL007353 Radha 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897564 RADHA BAI NIRMALKAR INDIAN OVERSEAS BANK(508541)
349 TILDA CH-16-007-032-001/68-A
(Kota) 		3316007000NRG25240420240380716 24/04/2024 Dulari 3316007WL007353 Dulari 00177 IOBA0002323 380 380 Processed 02/05/2024 3498897718 DULARI PAL INDIAN OVERSEAS BANK(508541)
350 TILDA CH-16-007-032-001/68-B
(Kota) 		3316007000NRG25240420240380718 24/04/2024 sohan lal pal 3316007WL007353 sohan lal pal 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897815 SOHAN LAL PAL INDIAN OVERSEAS BANK(508541)
351 TILDA CH-16-007-032-001/68-B
(Kota) 		3316007000NRG25240420240380717 24/04/2024 tarnee 3316007WL007353 tarnee 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897890 MS TARNI PAL STATE BANK OF INDIA(508548)
352 TILDA CH-16-007-032-001/69-A
(Kota) 		3316007000NRG25240420240380720 24/04/2024 Savitri 3316007WL007353 Savitri 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897719 SAVITRI WO THANU RA BANK OF BARODA(606985)
353 TILDA CH-16-007-032-001/69-A
(Kota) 		3316007000NRG25240420240380719 24/04/2024 THANU 3316007WL007353 THANU 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897567 THANU RAM PAL INDIAN OVERSEAS BANK(508541)
354 TILDA CH-16-007-032-001/71
(Kota) 		3316007000NRG25240420240380722 24/04/2024 Devaki 3316007WL007353 Devaki 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897826 DEVKI BAI INDIAN OVERSEAS BANK(508541)
355 TILDA CH-16-007-032-001/71
(Kota) 		3316007000NRG25240420240380721 24/04/2024 Paras 3316007WL007353 Paras 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897743 PARASRAM INDIAN OVERSEAS BANK(508541)
356 TILDA CH-16-007-032-001/73
(Kota) 		3316007000NRG25240420240380723 24/04/2024 sarita bai 3316007WL007353 sarita bai 00177 IOBA0002323 570 570 Processed 02/05/2024 3498897828 SARITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
357 TILDA CH-16-007-032-001/74
(Kota) 		3316007000NRG25240420240380724 24/04/2024 Kesar Bai 3316007WL007353 Kesar Bai 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897786 KESHAR BAI SAHU INDIAN OVERSEAS BANK(508541)
358 TILDA CH-16-007-032-001/74-A
(Kota) 		3316007000NRG25240420240380725 24/04/2024 Sulochana Sahu 3316007WL007353 Sulochana Sahu 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897813 SULOCHNA SAHU INDIAN OVERSEAS BANK(508541)
359 TILDA CH-16-007-032-001/75-D
(Kota) 		3316007000NRG25240420240380726 24/04/2024 rukhmani 3316007WL007353 rukhmani 00177 IOBA0002323 380 380 Processed 02/05/2024 3498897708 ROOKHMANI BAI LAHRE INDIAN OVERSEAS BANK(508541)
360 TILDA CH-16-007-032-001/77-A
(Kota) 		3316007000NRG25240420240380727 24/04/2024 hiraundi bai yadaw 3316007WL007353 hiraundi bai yadaw 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897782 HIRONDI INDIAN OVERSEAS BANK(508541)
361 TILDA CH-16-007-032-001/77-A
(Kota) 		3316007000NRG25240420240380728 24/04/2024 ved prakash yadaw 3316007WL007353 ved prakash yadaw 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897798 VEDPRAKASH INDIAN OVERSEAS BANK(508541)
362 TILDA CH-16-007-032-001/79-C
(Kota) 		3316007000NRG25240420240380729 24/04/2024 anita bai 3316007WL007353 anita bai 00177 IOBA0002323 360 360 Processed 02/05/2024 3498897715 ANITA BAI INDIAN OVERSEAS BANK(508541)
363 TILDA CH-16-007-032-001/82
(Kota) 		3316007000NRG25240420240380730 24/04/2024 Dukhani 3316007WL007353 Dukhani 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897816 DUKHNI PATHRE W/O DUKALHA PATHRE BANK OF INDIA(508505)
364 TILDA CH-16-007-032-001/89
(Kota) 		3316007000NRG25240420240380732 24/04/2024 Nirabai 3316007WL007353 Nirabai 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897780 NIRA BAI SAHU INDIAN OVERSEAS BANK(508541)
365 TILDA CH-16-007-032-001/89-B
(Kota) 		3316007000NRG25240420240380733 24/04/2024 Rani 3316007WL007353 Rani 00177 IOBA0002323 600 600 Processed 02/05/2024 3498897784 RANI BAI SAHU INDIAN OVERSEAS BANK(508541)
366 TILDA CH-16-007-032-001/89-C
(Kota) 		3316007000NRG25240420240380735 24/04/2024 bimla sahu 3316007WL007353 bimla sahu 00177 IOBA0002323 760 760 Processed 02/05/2024 3498897808 MRS BIMALA SAHU STATE BANK OF INDIA(508548)
367 TILDA CH-16-007-032-001/89-C
(Kota) 		3316007000NRG25240420240380734 24/04/2024 sushil kumar sahu 3316007WL007353 sushil kumar sahu 00177 IOBA0002323 570 570 Processed 02/05/2024 3498897820 SUSHIL KUMAR SAHU INDIAN OVERSEAS BANK(508541)
368 TILDA CH-16-007-032-001/9-A
(Kota) 		3316007000NRG25240420240380738 24/04/2024 SARITA 3316007WL007353 SARITA 00177 IOBA0002323 570 570 Processed 02/05/2024 3498897807 SARITA BAI VERMA PUNJAB NATIONAL BANK(508568)
369 TILDA CH-16-007-032-001/91
(Kota) 		3316007000NRG25240420240380739 24/04/2024 PUNUITIN SAHU 3316007WL007353 PUNUITIN SAHU 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897810 PUNAUTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
370 TILDA CH-16-007-032-001/96-A
(Kota) 		3316007000NRG25240420240380740 24/04/2024 Mina 3316007WL007353 Mina 00177 IOBA0002323 600 600 Processed 02/05/2024 3498897558 MANSHI PATEL INDIAN OVERSEAS BANK(508541)
371 TILDA CH-16-007-032-001/96-B
(Kota) 		3316007000NRG25240420240380741 24/04/2024 jhaggar singh 3316007WL007353 jhaggar singh 00177 IOBA0002323 884 884 Processed 02/05/2024 3498897565 JHAGGAR SINGH PATEL INDIAN OVERSEAS BANK(508541)
372 TILDA CH-16-007-032-001/99
(Kota) 		3316007000NRG25240420240380742 24/04/2024 digeshwari 3316007WL007353 digeshwari 00177 IOBA0002323 800 800 Processed 02/05/2024 3498897814 DIGESHWARI . INDIAN OVERSEAS BANK(508541)
373 TILDA CH-16-007-040-002/50
(Bhiloni) 		3316007000NRG25240420240382316 24/04/2024 JAMBAI 3316007WL007389 JAMBAI 00177 IOBA0002323 1200 1200 Processed 02/05/2024 3498897811 JAM BAI DAHARIYA INDIAN OVERSEAS BANK(508541)
SubTotal 57558 57558
374 TILDA CH-16-007-067-002/64-A
(Chhadiya) 		3316007000NRG25240420240376625 24/04/2024 dev kumar sahu 3316007WL007241 dev kumar sahu 00177 IOBA0002971 729 729 Processed 02/05/2024 3498897706 MR DEV KUMAR SAHU STATE BANK OF INDIA(508548)
375 TILDA CH-16-007-074-001/3
(Beltukri) 		3316007000NRG25240420240384318 24/04/2024 omkar 3316007WL007442 omkar 00177 IOBA0002971 800 800 Processed 02/05/2024 3498897705 OMKAR KOSHLE INDIAN OVERSEAS BANK(508541)
SubTotal 1529 1529
376 TILDA CH-16-007-032-001/246
(Kota) 		3316007000NRG25240420240380674 24/04/2024 OMKAR 3316007WL007353 OMKAR 00354 PUNB0611600 884 884 Processed 02/05/2024 3498898088 Mr. OMKAR PAL CHHATTISGARH GRAMIN BANK(607214)
377 TILDA CH-16-007-040-002/14
(Bhiloni) 		3316007000NRG25240420240382230 24/04/2024 renuka 3316007WL007389 renuka 00354 PUNB0611600 1200 1200 Processed 02/05/2024 3498897846 RENUKA JANGADE PUNJAB NATIONAL BANK(508568)
378 TILDA CH-16-007-040-002/77
(Bhiloni) 		3316007000NRG25240420240382371 24/04/2024 LAXKUMAR 3316007WL007389 LAXKUMAR 00354 PUNB0611600 950 950 Processed 02/05/2024 3498897857 LAKSH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
379 TILDA CH-16-007-040-002/8
(Bhiloni) 		3316007000NRG25240420240382377 24/04/2024 KODAIYA 3316007WL007389 KODAIYA 00354 PUNB0611600 400 400 Processed 02/05/2024 3498897845 KODAIYA BAI TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
380 TILDA CH-16-007-040-002/83
(Bhiloni) 		3316007000NRG25240420240382380 24/04/2024 vinod 3316007WL007389 vinod 00354 PUNB0611600 690 690 Processed 02/05/2024 3498897496 VINOD KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4124 4124
381 TILDA CH-16-007-037-001/135
(Alda) 		3316007000NRG25240420240385805 24/04/2024 Sharda 3316007WL007479 Sharda 00415 SBIN0001470 1215 1215 Processed 02/05/2024 3498897619 MRS SHARDA VERMA STATE BANK OF INDIA(508548)
382 TILDA CH-16-007-037-001/300
(Alda) 		3316007000NRG25240420240385807 24/04/2024 amrika 3316007WL007479 amrika 00415 SBIN0001470 1215 1215 Processed 02/05/2024 3498897618 MRS AMRIKA YADAV STATE BANK OF INDIA(508548)
383 TILDA CH-16-007-037-001/46
(Alda) 		3316007000NRG25240420240385808 24/04/2024 Bharti 3316007WL007479 Bharti 00415 SBIN0001470 1215 1215 Rejected 02/05/2024 3498898117 A/c Blocked or Frozen
384 TILDA CH-16-007-040-002/17
(Bhiloni) 		3316007000NRG25240420240382231 24/04/2024 SHIV KUMAR 3316007WL007389 SHIV KUMAR 00415 SBIN0001470 480 480 Processed 02/05/2024 3498897700 SHIV KUMAR BANJARE BANK OF BARODA(606985)
385 TILDA CH-16-007-040-002/25
(Bhiloni) 		3316007000NRG25240420240382257 24/04/2024 RAMBAI 3316007WL007389 RAMBAI 00415 SBIN0001470 600 600 Processed 02/05/2024 3498897536 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
386 TILDA CH-16-007-040-002/38-A
(Bhiloni) 		3316007000NRG25240420240382283 24/04/2024 NETRA KUMAR 3316007WL007389 NETRA KUMAR 00415 SBIN0001470 1000 1000 Processed 02/05/2024 3498897886 NETRA KUMAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
387 TILDA CH-16-007-040-002/4
(Bhiloni) 		3316007000NRG25240420240382294 24/04/2024 binda 3316007WL007389 binda 00415 SBIN0001470 1200 1200 Processed 02/05/2024 3498897517 BINDA D O KANHAIYA BANK OF BARODA(606985)
388 TILDA CH-16-007-040-002/50
(Bhiloni) 		3316007000NRG25240420240382317 24/04/2024 punam 3316007WL007389 punam 00415 SBIN0001470 1200 1200 Processed 02/05/2024 3498897601 MISS PUNAM DAHRIYA STATE BANK OF INDIA(508548)
389 TILDA CH-16-007-040-002/68
(Bhiloni) 		3316007000NRG25240420240382349 24/04/2024 umend 3316007WL007389 umend 00415 SBIN0001470 1200 1200 Processed 02/05/2024 3498897545 MR UMEDDAS SOSHOBHIT STATE BANK OF INDIA(508548)
390 TILDA CH-16-007-040-002/76
(Bhiloni) 		3316007000NRG25240420240382367 24/04/2024 pavan 3316007WL007389 pavan 00415 SBIN0001470 1200 1200 Processed 02/05/2024 3498897685 MR PAVAN BANJARE STATE BANK OF INDIA(508548)
391 TILDA CH-16-007-040-002/79
(Bhiloni) 		3316007000NRG25240420240382374 24/04/2024 SHYAM 3316007WL007389 SHYAM 00415 SBIN0001470 486 486 Processed 02/05/2024 3498897701 MR SHYAM TANDAN STATE BANK OF INDIA(508548)
392 TILDA CH-16-007-040-002/83
(Bhiloni) 		3316007000NRG25240420240382379 24/04/2024 urmila 3316007WL007389 urmila 00415 SBIN0001470 1200 1200 Processed 02/05/2024 3498897677 MRS URMILA BAI BANJARE STATE BANK OF INDIA(508548)
SubTotal 12211 12211
393 TILDA CH-16-007-037-001/159-B
(Alda) 		3316007000NRG25240420240385806 24/04/2024 Sulekha 3316007WL007479 Sulekha 00415 SBIN0009997 243 243 Processed 02/05/2024 3498897523 MRS SULEKHA YADAV STATE BANK OF INDIA(508548)
394 TILDA CH-16-007-040-002/10
(Bhiloni) 		3316007000NRG25240420240382223 24/04/2024 VINOD 3316007WL007389 VINOD 00415 SBIN0009997 400 400 Processed 02/05/2024 3498897646 VINOD KUMAR BANK OF BARODA(606985)
395 TILDA CH-16-007-040-002/11
(Bhiloni) 		3316007000NRG25240420240382226 24/04/2024 AMRAUTIN 3316007WL007389 AMRAUTIN 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897579 MRS AMRAUTIN DAHARIYA STATE BANK OF INDIA(508548)
396 TILDA CH-16-007-040-002/11
(Bhiloni) 		3316007000NRG25240420240382225 24/04/2024 gautam 3316007WL007389 gautam 00415 SBIN0009997 400 400 Processed 02/05/2024 3498897644 MR GAUTAM DAHARIYA STATE BANK OF INDIA(508548)
397 TILDA CH-16-007-040-002/11
(Bhiloni) 		3316007000NRG25240420240382227 24/04/2024 Giteshwari 3316007WL007389 Giteshwari 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897604 MISS GITESHWARI DO GAUTAM STATE BANK OF INDIA(508548)
398 TILDA CH-16-007-040-002/14
(Bhiloni) 		3316007000NRG25240420240382229 24/04/2024 KRISHNI BAI 3316007WL007389 KRISHNI BAI 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897664 MRS KRISHNIBAI BANJARE STATE BANK OF INDIA(508548)
399 TILDA CH-16-007-040-002/17
(Bhiloni) 		3316007000NRG25240420240382232 24/04/2024 SHITAL 3316007WL007389 SHITAL 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897542 MRS SHITAL BANJARE STATE BANK OF INDIA(508548)
400 TILDA CH-16-007-040-002/18-A
(Bhiloni) 		3316007000NRG25240420240382235 24/04/2024 suklata 3316007WL007389 suklata 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897605 MISS SUKLATA DO PUNA RAM STATE BANK OF INDIA(508548)
401 TILDA CH-16-007-040-002/2
(Bhiloni) 		3316007000NRG25240420240382237 24/04/2024 KANTI BAI 3316007WL007389 KANTI BAI 00415 SBIN0009997 1000 1000 Processed 02/05/2024 3498898100 MRS KANTI DHRITLAHRE STATE BANK OF INDIA(508548)
402 TILDA CH-16-007-040-002/20
(Bhiloni) 		3316007000NRG25240420240382241 24/04/2024 ISWARI 3316007WL007389 ISWARI 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897675 MRS ISHVRI BANJARE STATE BANK OF INDIA(508548)
403 TILDA CH-16-007-040-002/20-A
(Bhiloni) 		3316007000NRG25240420240382242 24/04/2024 bhukhan 3316007WL007389 bhukhan 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897525 MR BHUWAN DAS STATE BANK OF INDIA(508548)
404 TILDA CH-16-007-040-002/20-A
(Bhiloni) 		3316007000NRG25240420240382243 24/04/2024 RAMBHA 3316007WL007389 RAMBHA 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897741 MRS RAMBHA BAI STATE BANK OF INDIA(508548)
405 TILDA CH-16-007-040-002/21
(Bhiloni) 		3316007000NRG25240420240382245 24/04/2024 AMRIT 3316007WL007389 AMRIT 00415 SBIN0009997 1000 1000 Processed 02/05/2024 3498897658 MR AMRIT DAS BANJARE STATE BANK OF INDIA(508548)
406 TILDA CH-16-007-040-002/21
(Bhiloni) 		3316007000NRG25240420240382246 24/04/2024 REKHA 3316007WL007389 REKHA 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897599 MRS REKHA BANJARE STATE BANK OF INDIA(508548)
407 TILDA CH-16-007-040-002/22-A
(Bhiloni) 		3316007000NRG25240420240382248 24/04/2024 chedin 3316007WL007389 chedin 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897596 MRS CHHEDIN BAI BANJARE STATE BANK OF INDIA(508548)
408 TILDA CH-16-007-040-002/22-A
(Bhiloni) 		3316007000NRG25240420240382247 24/04/2024 chinta ram banjare 3316007WL007389 chinta ram banjare 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897627 MR CHINTA RAM BANJARE STATE BANK OF INDIA(508548)
409 TILDA CH-16-007-040-002/23
(Bhiloni) 		3316007000NRG25240420240382249 24/04/2024 JANNU 3316007WL007389 JANNU 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897855 JANNU BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
410 TILDA CH-16-007-040-002/23
(Bhiloni) 		3316007000NRG25240420240382252 24/04/2024 nitu banjare 3316007WL007389 nitu banjare 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897843 NITU KOSLE D/O MOHAN LAL KOSLE BANK OF INDIA(508505)
411 TILDA CH-16-007-040-002/23
(Bhiloni) 		3316007000NRG25240420240382250 24/04/2024 URMILA BAI 3316007WL007389 URMILA BAI 00415 SBIN0009997 400 400 Processed 02/05/2024 3498897544 URMILA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
412 TILDA CH-16-007-040-002/24
(Bhiloni) 		3316007000NRG25240420240382254 24/04/2024 MEERA BAI 3316007WL007389 MEERA BAI 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897653 MRS MEERA BANJARE STATE BANK OF INDIA(508548)
413 TILDA CH-16-007-040-002/25
(Bhiloni) 		3316007000NRG25240420240382256 24/04/2024 PUSHPA 3316007WL007389 PUSHPA 00415 SBIN0009997 1000 1000 Processed 02/05/2024 3498897546 PUSHPA INDIA POST PAYMENTS BANK LIMITED(508528)
414 TILDA CH-16-007-040-002/27
(Bhiloni) 		3316007000NRG25240420240382258 24/04/2024 mehttar 3316007WL007389 mehttar 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897699 MAHETTAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 TILDA CH-16-007-040-002/28
(Bhiloni) 		3316007000NRG25240420240382260 24/04/2024 VIJAY 3316007WL007389 VIJAY 00415 SBIN0009997 600 600 Processed 02/05/2024 3498897647 Mr. Vijay Gendare CHHATTISGARH GRAMIN BANK(607214)
416 TILDA CH-16-007-040-002/29
(Bhiloni) 		3316007000NRG25240420240382263 24/04/2024 GOPAL 3316007WL007389 GOPAL 00415 SBIN0009997 600 600 Processed 02/05/2024 3498897623 MR GOPAL PRASAD STATE BANK OF INDIA(508548)
417 TILDA CH-16-007-040-002/29
(Bhiloni) 		3316007000NRG25240420240382262 24/04/2024 MULCHAND 3316007WL007389 MULCHAND 00415 SBIN0009997 600 600 Processed 02/05/2024 3498897687 MULCHAND BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
418 TILDA CH-16-007-040-002/3
(Bhiloni) 		3316007000NRG25240420240382264 24/04/2024 RATANA BAI 3316007WL007389 RATANA BAI 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897688 RATNA BAI GENDRE W O BANK OF BARODA(606985)
419 TILDA CH-16-007-040-002/3-C
(Bhiloni) 		3316007000NRG25240420240382266 24/04/2024 jagendra 3316007WL007389 jagendra 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897841 MR JAGENDRA KUMAR STATE BANK OF INDIA(508548)
420 TILDA CH-16-007-040-002/31
(Bhiloni) 		3316007000NRG25240420240382269 24/04/2024 JETHU 3316007WL007389 JETHU 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897594 MR JETHU RAM SONWANI STATE BANK OF INDIA(508548)
421 TILDA CH-16-007-040-002/31-A
(Bhiloni) 		3316007000NRG25240420240382271 24/04/2024 oam 3316007WL007389 oam 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897759 MR OM KUMAR SONWANI STATE BANK OF INDIA(508548)
422 TILDA CH-16-007-040-002/32
(Bhiloni) 		3316007000NRG25240420240382273 24/04/2024 UMESH 3316007WL007389 UMESH 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897625 MR UMESH SO MR JAGDISH STATE BANK OF INDIA(508548)
423 TILDA CH-16-007-040-002/34-A
(Bhiloni) 		3316007000NRG25240420240382276 24/04/2024 esha 3316007WL007389 esha 00415 SBIN0009997 150 150 Processed 02/05/2024 3498897629 ISHA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
424 TILDA CH-16-007-040-002/35-B
(Bhiloni) 		3316007000NRG25240420240382278 24/04/2024 saraswati 3316007WL007389 saraswati 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498898102 MRS SARASWATI SATNAMI STATE BANK OF INDIA(508548)
425 TILDA CH-16-007-040-002/36
(Bhiloni) 		3316007000NRG25240420240382279 24/04/2024 CHANDRIKA BAI 3316007WL007389 CHANDRIKA BAI 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498898054 MRS CHANDRIKA GENDRE STATE BANK OF INDIA(508548)
426 TILDA CH-16-007-040-002/37
(Bhiloni) 		3316007000NRG25240420240382280 24/04/2024 RAJMATI 3316007WL007389 RAJMATI 00415 SBIN0009997 1000 1000 Processed 02/05/2024 3498898130 MRS RAJMATI SONVANI STATE BANK OF INDIA(508548)
427 TILDA CH-16-007-040-002/38
(Bhiloni) 		3316007000NRG25240420240382282 24/04/2024 bhuneshwari 3316007WL007389 bhuneshwari 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897613 MISS BHUNESHWARI GHRITLAHRE STATE BANK OF INDIA(508548)
428 TILDA CH-16-007-040-002/38
(Bhiloni) 		3316007000NRG25240420240382281 24/04/2024 SHEKHAR 3316007WL007389 SHEKHAR 00415 SBIN0009997 240 240 Processed 02/05/2024 3498897587 MR SHEKHAR PRASAD BANJARE STATE BANK OF INDIA(508548)
429 TILDA CH-16-007-040-002/38-A
(Bhiloni) 		3316007000NRG25240420240382285 24/04/2024 bhanvar 3316007WL007389 bhanvar 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897611 MR BHANWAR SINGH STATE BANK OF INDIA(508548)
430 TILDA CH-16-007-040-002/38-A
(Bhiloni) 		3316007000NRG25240420240382284 24/04/2024 SUNDAR BAI 3316007WL007389 SUNDAR BAI 00415 SBIN0009997 1000 1000 Processed 02/05/2024 3498897494 SUNDAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
431 TILDA CH-16-007-040-002/38-B
(Bhiloni) 		3316007000NRG25240420240382288 24/04/2024 rishikant 3316007WL007389 rishikant 00415 SBIN0009997 480 480 Processed 02/05/2024 3498897612 MR RISHIKANT BANJARE STATE BANK OF INDIA(508548)
432 TILDA CH-16-007-040-002/38-B
(Bhiloni) 		3316007000NRG25240420240382287 24/04/2024 sukhbai 3316007WL007389 sukhbai 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897833 MRS SUKBAI BANJARE STATE BANK OF INDIA(508548)
433 TILDA CH-16-007-040-002/38-D
(Bhiloni) 		3316007000NRG25240420240382290 24/04/2024 ANJANA 3316007WL007389 ANJANA 00415 SBIN0009997 1100 1100 Processed 02/05/2024 3498897581 MRS ANJANA BANJARE STATE BANK OF INDIA(508548)
434 TILDA CH-16-007-040-002/4
(Bhiloni) 		3316007000NRG25240420240382291 24/04/2024 DASI 3316007WL007389 DASI 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897671 DASI CHATURVAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
435 TILDA CH-16-007-040-002/4
(Bhiloni) 		3316007000NRG25240420240382293 24/04/2024 dhanesh 3316007WL007389 dhanesh 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498898090 MR DHANESH KUMAR STATE BANK OF INDIA(508548)
436 TILDA CH-16-007-040-002/4
(Bhiloni) 		3316007000NRG25240420240382292 24/04/2024 RUPAUTIN 3316007WL007389 RUPAUTIN 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897670 MRS RUPOTIN CHATURVEDI STATE BANK OF INDIA(508548)
437 TILDA CH-16-007-040-002/41
(Bhiloni) 		3316007000NRG25240420240382295 24/04/2024 BHANMATI 3316007WL007389 BHANMATI 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897665 MRS BHANMATI GENDARE STATE BANK OF INDIA(508548)
438 TILDA CH-16-007-040-002/41
(Bhiloni) 		3316007000NRG25240420240382296 24/04/2024 dhani ram 3316007WL007389 dhani ram 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897602 MR DHANIRAM STATE BANK OF INDIA(508548)
439 TILDA CH-16-007-040-002/42
(Bhiloni) 		3316007000NRG25240420240382298 24/04/2024 dharmdas 3316007WL007389 dharmdas 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897840 MR DHARAM DAS JANGADE STATE BANK OF INDIA(508548)
440 TILDA CH-16-007-040-002/42
(Bhiloni) 		3316007000NRG25240420240382297 24/04/2024 PUNNI BAI 3316007WL007389 PUNNI BAI 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897540 PUNNI BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
441 TILDA CH-16-007-040-002/43
(Bhiloni) 		3316007000NRG25240420240382301 24/04/2024 sarita 3316007WL007389 sarita 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897516 MRS SARITA JANGDE STATE BANK OF INDIA(508548)
442 TILDA CH-16-007-040-002/43
(Bhiloni) 		3316007000NRG25240420240382300 24/04/2024 vishnu 3316007WL007389 vishnu 00415 SBIN0009997 900 900 Processed 02/05/2024 3498897645 VISHNU INDIA POST PAYMENTS BANK LIMITED(508528)
443 TILDA CH-16-007-040-002/43-A
(Bhiloni) 		3316007000NRG25240420240382302 24/04/2024 jay kumar 3316007WL007389 jay kumar 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897584 MR JAYKUMAR JANGDE STATE BANK OF INDIA(508548)
444 TILDA CH-16-007-040-002/43-A
(Bhiloni) 		3316007000NRG25240420240382303 24/04/2024 ratna 3316007WL007389 ratna 00415 SBIN0009997 1140 1140 Processed 02/05/2024 3498897585 MRS RATANA MARKAM STATE BANK OF INDIA(508548)
445 TILDA CH-16-007-040-002/44
(Bhiloni) 		3316007000NRG25240420240382304 24/04/2024 BISAN BAI 3316007WL007389 BISAN BAI 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897529 Mrs. BISANBAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
446 TILDA CH-16-007-040-002/46
(Bhiloni) 		3316007000NRG25240420240382305 24/04/2024 ASHOK KUMAR 3316007WL007389 ASHOK KUMAR 00415 SBIN0009997 1080 1080 Processed 02/05/2024 3498897643 MR ASHOK KUMAR SONWANI STATE BANK OF INDIA(508548)
447 TILDA CH-16-007-040-002/46
(Bhiloni) 		3316007000NRG25240420240382306 24/04/2024 MANKUVAR 3316007WL007389 MANKUVAR 00415 SBIN0009997 920 920 Processed 02/05/2024 3498897756 MRS MANKUNWAR SATNAMI STATE BANK OF INDIA(508548)
448 TILDA CH-16-007-040-002/46-A
(Bhiloni) 		3316007000NRG25240420240382308 24/04/2024 rajmala 3316007WL007389 rajmala 00415 SBIN0009997 1080 1080 Processed 02/05/2024 3498897515 MRS RAJMALA SATNAMI STATE BANK OF INDIA(508548)
449 TILDA CH-16-007-040-002/46-A
(Bhiloni) 		3316007000NRG25240420240382307 24/04/2024 sadhelal 3316007WL007389 sadhelal 00415 SBIN0009997 1080 1080 Processed 02/05/2024 3498897580 MR SADHELAL SONWANI STATE BANK OF INDIA(508548)
450 TILDA CH-16-007-040-002/46-A
(Bhiloni) 		3316007000NRG25240420240382309 24/04/2024 Tukesh 3316007WL007389 Tukesh 00415 SBIN0009997 1068 1068 Processed 02/05/2024 3498897617 TUKESH INDIA POST PAYMENTS BANK LIMITED(508528)
451 TILDA CH-16-007-040-002/49
(Bhiloni) 		3316007000NRG25240420240382312 24/04/2024 rishikant 3316007WL007389 rishikant 00415 SBIN0009997 1080 1080 Processed 02/05/2024 3498897682 MR RAMAKANT DAHARIYA STATE BANK OF INDIA(508548)
452 TILDA CH-16-007-040-002/5
(Bhiloni) 		3316007000NRG25240420240382314 24/04/2024 RUKHMANI 3316007WL007389 RUKHMANI 00415 SBIN0009997 1000 1000 Processed 02/05/2024 3498897690 RUKHMANI GENDARE INDIAN OVERSEAS BANK(508541)
453 TILDA CH-16-007-040-002/50
(Bhiloni) 		3316007000NRG25240420240382315 24/04/2024 ANJOR DAS 3316007WL007389 ANJOR DAS 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897669 MR ANJOR DAS DAHARIYA STATE BANK OF INDIA(508548)
454 TILDA CH-16-007-040-002/50-A
(Bhiloni) 		3316007000NRG25240420240382318 24/04/2024 KIRAN 3316007WL007389 KIRAN 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897663 MRS KIRAN DAHARIYA STATE BANK OF INDIA(508548)
455 TILDA CH-16-007-040-002/50-A
(Bhiloni) 		3316007000NRG25240420240382319 24/04/2024 TOPCHAND 3316007WL007389 TOPCHAND 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897838 MR TOPCHAND DAHARIYA STATE BANK OF INDIA(508548)
456 TILDA CH-16-007-040-002/51
(Bhiloni) 		3316007000NRG25240420240382321 24/04/2024 AMARBAI 3316007WL007389 AMARBAI 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897538 AMAR BAI INDIA POST PAYMENTS BANK LIMITED(508528)
457 TILDA CH-16-007-040-002/54
(Bhiloni) 		3316007000NRG25240420240382322 24/04/2024 RAMAYAN 3316007WL007389 RAMAYAN 00415 SBIN0009997 1000 1000 Processed 02/05/2024 3498897697 RAMYAN INDIA POST PAYMENTS BANK LIMITED(508528)
458 TILDA CH-16-007-040-002/54
(Bhiloni) 		3316007000NRG25240420240382324 24/04/2024 rameshwari 3316007WL007389 rameshwari 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897495 DHANESHWARI MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
459 TILDA CH-16-007-040-002/54-A
(Bhiloni) 		3316007000NRG25240420240382325 24/04/2024 bharati 3316007WL007389 bharati 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897842 Miss. BHARTI SONWANI D/o RAMESH SONWANI CENTRAL BANK OF INDIA(607115)
460 TILDA CH-16-007-040-002/56
(Bhiloni) 		3316007000NRG25240420240382327 24/04/2024 ANITA BAI 3316007WL007389 ANITA BAI 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897578 MRS ANITA X STATE BANK OF INDIA(508548)
461 TILDA CH-16-007-040-002/56
(Bhiloni) 		3316007000NRG25240420240382326 24/04/2024 RAMNARAYAN 3316007WL007389 RAMNARAYAN 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897704 MR RAMNARAYAN SATNAMI STATE BANK OF INDIA(508548)
462 TILDA CH-16-007-040-002/57
(Bhiloni) 		3316007000NRG25240420240382329 24/04/2024 JANKI BAI 3316007WL007389 JANKI BAI 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897636 MRS JANKI BAI STATE BANK OF INDIA(508548)
463 TILDA CH-16-007-040-002/57
(Bhiloni) 		3316007000NRG25240420240382328 24/04/2024 TIHARU 3316007WL007389 TIHARU 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897775 Mr. TIHARU RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
464 TILDA CH-16-007-040-002/59
(Bhiloni) 		3316007000NRG25240420240382331 24/04/2024 BUDHVANTIN 3316007WL007389 BUDHVANTIN 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897524 Mrs. BUDHVANTIN BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
465 TILDA CH-16-007-040-002/59
(Bhiloni) 		3316007000NRG25240420240382330 24/04/2024 CHAINDAS 3316007WL007389 CHAINDAS 00415 SBIN0009997 1000 1000 Processed 02/05/2024 3498897586 MR CHAIN DAS BANJARE STATE BANK OF INDIA(508548)
466 TILDA CH-16-007-040-002/59
(Bhiloni) 		3316007000NRG25240420240382332 24/04/2024 ROSHANI 3316007WL007389 ROSHANI 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498898099 ROSHNI INDIA POST PAYMENTS BANK LIMITED(508528)
467 TILDA CH-16-007-040-002/59-A
(Bhiloni) 		3316007000NRG25240420240382333 24/04/2024 DAGESHWAR 3316007WL007389 DAGESHWAR 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897573 DAGESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
468 TILDA CH-16-007-040-002/59-C
(Bhiloni) 		3316007000NRG25240420240382335 24/04/2024 MANISHA 3316007WL007389 MANISHA 00415 SBIN0009997 1000 1000 Processed 02/05/2024 3498897854 MRS MANISHA KOSHALE STATE BANK OF INDIA(508548)
469 TILDA CH-16-007-040-002/60
(Bhiloni) 		3316007000NRG25240420240382336 24/04/2024 panchlal 3316007WL007389 panchlal 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897576 MR PANCHLAL BANJARE STATE BANK OF INDIA(508548)
470 TILDA CH-16-007-040-002/60
(Bhiloni) 		3316007000NRG25240420240382337 24/04/2024 surju 3316007WL007389 surju 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897856 SURAJ KUMAR BANK OF BARODA(606985)
471 TILDA CH-16-007-040-002/60-B
(Bhiloni) 		3316007000NRG25240420240382338 24/04/2024 PREMBAI 3316007WL007389 PREMBAI 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897651 PAREM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
472 TILDA CH-16-007-040-002/65
(Bhiloni) 		3316007000NRG25240420240382342 24/04/2024 FULDAS 3316007WL007389 FULDAS 00415 SBIN0009997 1380 1380 Processed 02/05/2024 3498897541 MR PHULDAS SOSOBHIT STATE BANK OF INDIA(508548)
473 TILDA CH-16-007-040-002/65
(Bhiloni) 		3316007000NRG25240420240382343 24/04/2024 parwati 3316007WL007389 parwati 00415 SBIN0009997 1380 1380 Processed 02/05/2024 3498897624 MRS PARWATI BANJARE STATE BANK OF INDIA(508548)
474 TILDA CH-16-007-040-002/65-A
(Bhiloni) 		3316007000NRG25240420240382345 24/04/2024 seema 3316007WL007389 seema 00415 SBIN0009997 1458 1458 Processed 02/05/2024 3498897575 Ms. SEEMA KURRE CHHATTISGARH GRAMIN BANK(607214)
475 TILDA CH-16-007-040-002/65-A
(Bhiloni) 		3316007000NRG25240420240382344 24/04/2024 toran 3316007WL007389 toran 00415 SBIN0009997 1458 1458 Processed 02/05/2024 3498897574 MR TORAN BANJARE STATE BANK OF INDIA(508548)
476 TILDA CH-16-007-040-002/65-B
(Bhiloni) 		3316007000NRG25240420240382347 24/04/2024 kamani 3316007WL007389 kamani 00415 SBIN0009997 1458 1458 Processed 02/05/2024 3498897839 KAMINI OGARE DO PUNA BANK OF BARODA(606985)
477 TILDA CH-16-007-040-002/65-B
(Bhiloni) 		3316007000NRG25240420240382346 24/04/2024 ravikumar 3316007WL007389 ravikumar 00415 SBIN0009997 1458 1458 Processed 02/05/2024 3498898091 Ravi Kumar Banjare PUNJAB NATIONAL BANK(508568)
478 TILDA CH-16-007-040-002/69
(Bhiloni) 		3316007000NRG25240420240382354 24/04/2024 Jasvant 3316007WL007389 Jasvant 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897518 MR JASHVANT STATE BANK OF INDIA(508548)
479 TILDA CH-16-007-040-002/69
(Bhiloni) 		3316007000NRG25240420240382351 24/04/2024 LEKHRAM 3316007WL007389 LEKHRAM 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897577 MR LEKHURAM X STATE BANK OF INDIA(508548)
480 TILDA CH-16-007-040-002/69
(Bhiloni) 		3316007000NRG25240420240382353 24/04/2024 muktavan 3316007WL007389 muktavan 00415 SBIN0009997 1458 1458 Processed 02/05/2024 3498897614 MR MUKTAVAN DAS STATE BANK OF INDIA(508548)
481 TILDA CH-16-007-040-002/69
(Bhiloni) 		3316007000NRG25240420240382352 24/04/2024 satrupa 3316007WL007389 satrupa 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897642 MRS SATROOPA BANJARE STATE BANK OF INDIA(508548)
482 TILDA CH-16-007-040-002/70
(Bhiloni) 		3316007000NRG25240420240382355 24/04/2024 LALARAM 3316007WL007389 LALARAM 00415 SBIN0009997 200 200 Processed 02/05/2024 3498897681 MR LALARAM BANJARE STATE BANK OF INDIA(508548)
483 TILDA CH-16-007-040-002/74
(Bhiloni) 		3316007000NRG25240420240382359 24/04/2024 JYOTI 3316007WL007389 JYOTI 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897530 MRS JYOTI BANDE STATE BANK OF INDIA(508548)
484 TILDA CH-16-007-040-002/74
(Bhiloni) 		3316007000NRG25240420240382358 24/04/2024 KUSUM BAI 3316007WL007389 KUSUM BAI 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897537 MRS KUSUMBAI BANDE STATE BANK OF INDIA(508548)
485 TILDA CH-16-007-040-002/74-A
(Bhiloni) 		3316007000NRG25240420240382361 24/04/2024 chandrika 3316007WL007389 chandrika 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897676 MRS CHANDRIKA BANDE STATE BANK OF INDIA(508548)
486 TILDA CH-16-007-040-002/74-B
(Bhiloni) 		3316007000NRG25240420240382362 24/04/2024 DINESH 3316007WL007389 DINESH 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897693 MR DINESH KUMAR BANDE STATE BANK OF INDIA(508548)
487 TILDA CH-16-007-040-002/74-B
(Bhiloni) 		3316007000NRG25240420240382363 24/04/2024 khelan 3316007WL007389 khelan 00415 SBIN0009997 600 600 Processed 02/05/2024 3498898101 MRS KHELAN BANDE STATE BANK OF INDIA(508548)
488 TILDA CH-16-007-040-002/76
(Bhiloni) 		3316007000NRG25240420240382368 24/04/2024 arti banjare 3316007WL007389 arti banjare 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897603 MISS ARTI BANJARE STATE BANK OF INDIA(508548)
489 TILDA CH-16-007-040-002/76
(Bhiloni) 		3316007000NRG25240420240382366 24/04/2024 PUNNIBAI 3316007WL007389 PUNNIBAI 00415 SBIN0009997 1000 1000 Processed 02/05/2024 3498897684 MRS PUNNI BAI BANJARE STATE BANK OF INDIA(508548)
490 TILDA CH-16-007-040-002/79
(Bhiloni) 		3316007000NRG25240420240382375 24/04/2024 SANGEETA 3316007WL007389 SANGEETA 00415 SBIN0009997 486 486 Processed 02/05/2024 3498897652 SANGEETA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
491 TILDA CH-16-007-040-002/79-A
(Bhiloni) 		3316007000NRG25240420240382376 24/04/2024 balla 3316007WL007389 balla 00415 SBIN0009997 400 400 Processed 02/05/2024 3498897659 MR BALLA TANDAN STATE BANK OF INDIA(508548)
492 TILDA CH-16-007-040-002/80-A
(Bhiloni) 		3316007000NRG25240420240382378 24/04/2024 soniya 3316007WL007389 soniya 00415 SBIN0009997 950 950 Processed 02/05/2024 3498897572 MRS SONIYA BANJARE STATE BANK OF INDIA(508548)
493 TILDA CH-16-007-040-002/84
(Bhiloni) 		3316007000NRG25240420240382383 24/04/2024 RAJKUMAR 3316007WL007389 RAJKUMAR 00415 SBIN0009997 750 750 Processed 02/05/2024 3498897698 MR RAJ KUMAR BHARTWAJ STATE BANK OF INDIA(508548)
494 TILDA CH-16-007-040-002/85
(Bhiloni) 		3316007000NRG25240420240382385 24/04/2024 BISVANTIN 3316007WL007389 BISVANTIN 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897964 MISS BISWANTIN KURRE STATE BANK OF INDIA(508548)
495 TILDA CH-16-007-040-002/85
(Bhiloni) 		3316007000NRG25240420240382384 24/04/2024 RAMJI 3316007WL007389 RAMJI 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897648 MR RAMJI KURRE STATE BANK OF INDIA(508548)
496 TILDA CH-16-007-040-002/85-A
(Bhiloni) 		3316007000NRG25240420240382387 24/04/2024 KAMLABAI 3316007WL007389 KAMLABAI 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897531 MRS KAMLA BAI STATE BANK OF INDIA(508548)
497 TILDA CH-16-007-040-002/85-A
(Bhiloni) 		3316007000NRG25240420240382386 24/04/2024 MONGARA 3316007WL007389 MONGARA 00415 SBIN0009997 1000 1000 Processed 02/05/2024 3498897592 MISS MONGARA BAI BANDE STATE BANK OF INDIA(508548)
498 TILDA CH-16-007-040-002/87-A
(Bhiloni) 		3316007000NRG25240420240382388 24/04/2024 dageshwari 3316007WL007389 dageshwari 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897493 KEDAR KUMAR BANDE INDIA POST PAYMENTS BANK LIMITED(508528)
499 TILDA CH-16-007-040-002/87-A
(Bhiloni) 		3316007000NRG25240420240382389 24/04/2024 ganga 3316007WL007389 ganga 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897582 MRS GANGA BANJARE 39 STATE BANK OF INDIA(508548)
500 TILDA CH-16-007-040-002/89
(Bhiloni) 		3316007000NRG25240420240382390 24/04/2024 CHARANDAS 3316007WL007389 CHARANDAS 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897600 MR CHARAN DAS TANDAN STATE BANK OF INDIA(508548)
501 TILDA CH-16-007-040-002/9
(Bhiloni) 		3316007000NRG25240420240382391 24/04/2024 AMRIKA 3316007WL007389 AMRIKA 00415 SBIN0009997 400 400 Processed 02/05/2024 3498897657 MRS AMBIKA STATE BANK OF INDIA(508548)
502 TILDA CH-16-007-040-002/91
(Bhiloni) 		3316007000NRG25240420240382394 24/04/2024 ANITA 3316007WL007389 ANITA 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897543 MRS ANITA BAI GENDRE STATE BANK OF INDIA(508548)
503 TILDA CH-16-007-040-002/92
(Bhiloni) 		3316007000NRG25240420240382395 24/04/2024 SHYAM BAI 3316007WL007389 SHYAM BAI 00415 SBIN0009997 400 400 Processed 02/05/2024 3498897702 MRS SHYAM BAI STATE BANK OF INDIA(508548)
504 TILDA CH-16-007-040-002/93
(Bhiloni) 		3316007000NRG25240420240382396 24/04/2024 NANDKUMAR 3316007WL007389 NANDKUMAR 00415 SBIN0009997 800 800 Processed 02/05/2024 3498898089 MR NANDKUMAR GAYAKWAD STATE BANK OF INDIA(508548)
505 TILDA CH-16-007-040-002/93
(Bhiloni) 		3316007000NRG25240420240382397 24/04/2024 RUKHMANI 3316007WL007389 RUKHMANI 00415 SBIN0009997 850 850 Processed 02/05/2024 3498897691 MRS RUKHMANI BAI GAIKWAD STATE BANK OF INDIA(508548)
506 TILDA CH-16-007-040-002/93-B
(Bhiloni) 		3316007000NRG25240420240382400 24/04/2024 MANJU 3316007WL007389 MANJU 00415 SBIN0009997 200 200 Processed 02/05/2024 3498897628 MANJU INDIA POST PAYMENTS BANK LIMITED(508528)
507 TILDA CH-16-007-040-002/93-C
(Bhiloni) 		3316007000NRG25240420240382402 24/04/2024 FEKAN 3316007WL007389 FEKAN 00415 SBIN0009997 800 800 Processed 02/05/2024 3498897703 FEKAN BAI CHATURVAIDI INDIA POST PAYMENTS BANK LIMITED(508528)
508 TILDA CH-16-007-040-002/95
(Bhiloni) 		3316007000NRG25240420240382404 24/04/2024 shivprsad 3316007WL007389 shivprsad 00415 SBIN0009997 1200 1200 Processed 02/05/2024 3498897696 SHIV KUMAR RAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 115047 115047
509 TILDA CH-16-007-040-002/31
(Bhiloni) 		3316007000NRG25240420240382270 24/04/2024 SUKHMATI 3316007WL007389 SUKHMATI 00415 SBIN0013658 1000 1000 Processed 02/05/2024 3498897539 MRS SUKHMATI WOJETHURAM STATE BANK OF INDIA(508548)
510 TILDA CH-16-007-067-002/64-A
(Chhadiya) 		3316007000NRG25240420240376626 24/04/2024 devendra sahu 3316007WL007241 devendra sahu 00415 SBIN0013658 729 729 Processed 02/05/2024 3498897692 Mr. DEVENDRA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
511 TILDA CH-16-007-074-001/102
(Beltukri) 		3316007000NRG25240420240384239 24/04/2024 motilal 3316007WL007442 motilal 00415 SBIN0013658 850 850 Processed 02/05/2024 3498897778 Mr. MOTI LAL NARANG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
512 TILDA CH-16-007-074-001/126-A
(Beltukri) 		3316007000NRG25240420240384422 24/04/2024 Purnima 3316007WL007446 Purnima 00415 SBIN0013658 1020 1020 Processed 02/05/2024 3498897686 PURNIMA W O NARSINGH BANK OF BARODA(606985)
513 TILDA CH-16-007-074-001/156
(Beltukri) 		3316007000NRG25240420240384269 24/04/2024 meera 3316007WL007442 meera 00415 SBIN0013658 100 100 Processed 02/05/2024 3498897630 MRS MEERA KOSARIYA STATE BANK OF INDIA(508548)
514 TILDA CH-16-007-074-001/156
(Beltukri) 		3316007000NRG25240420240384268 24/04/2024 Rajkumar 3316007WL007442 Rajkumar 00415 SBIN0013658 800 800 Processed 02/05/2024 3498897631 RAJKUMAR KOSARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
515 TILDA CH-16-007-074-001/195
(Beltukri) 		3316007000NRG25240420240384369 24/04/2024 umesh mande 3316007WL007443 umesh mande 00415 SBIN0013658 1200 1200 Processed 02/05/2024 3498897832 UMESH KUMAR MANDE BANK OF BARODA(606985)
516 TILDA CH-16-007-074-001/238-A
(Beltukri) 		3316007000NRG25240420240384310 24/04/2024 PRAMOD 3316007WL007442 PRAMOD 00415 SBIN0013658 900 900 Processed 02/05/2024 3498897595 MR PRAMOD KUMAR NARANG STATE BANK OF INDIA(508548)
517 TILDA CH-16-007-074-001/253-C
(Beltukri) 		3316007000NRG25240420240384313 24/04/2024 rajesh 3316007WL007442 rajesh 00415 SBIN0013658 900 900 Processed 02/05/2024 3498897689 Mr. RAJESH DHIDHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
518 TILDA CH-16-007-074-001/33-A
(Beltukri) 		3316007000NRG25240420240384319 24/04/2024 yogesh 3316007WL007442 yogesh 00415 SBIN0013658 850 850 Rejected 02/05/2024 3498897695 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
519 TILDA CH-16-007-074-001/53
(Beltukri) 		3316007000NRG25240420240384335 24/04/2024 HIRAMAN 3316007WL007442 HIRAMAN 00415 SBIN0013658 900 900 Processed 02/05/2024 3498897694 MR HIRMAN CHELAK STATE BANK OF INDIA(508548)
520 TILDA CH-16-007-074-001/75
(Beltukri) 		3316007000NRG25240420240384353 24/04/2024 ANUJ 3316007WL007442 ANUJ 00415 SBIN0013658 300 300 Processed 02/05/2024 3498897683 MR ANUJ KUMAR MANDEY STATE BANK OF INDIA(508548)
SubTotal 9549 9549
521 TILDA CH-16-007-018-001/128
(Kirna) 		3316007000NRG25240420240383161 24/04/2024 premlata 3316007WL007410 premlata 00462 UCBA0000698 972 972 Processed 02/05/2024 3498898081 PREMLATA YADU UCO BANK(607066)
522 TILDA CH-16-007-018-001/128
(Kirna) 		3316007000NRG25240420240383160 24/04/2024 Rohit Kumar 3316007WL007410 Rohit Kumar 00462 UCBA0000698 729 729 Processed 02/05/2024 3498898048 ROHIT KUMAR YADU UCO BANK(607066)
523 TILDA CH-16-007-018-001/132
(Kirna) 		3316007000NRG25240420240383025 24/04/2024 Balaram 3316007WL007399 Balaram 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498898028 Mr. BALRAM VERMA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
524 TILDA CH-16-007-018-001/132
(Kirna) 		3316007000NRG25240420240383026 24/04/2024 Indra Bai 3316007WL007399 Indra Bai 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897979 INDIRA BAI UCO BANK(607066)
525 TILDA CH-16-007-018-001/164
(Kirna) 		3316007000NRG25240420240383027 24/04/2024 MOHAN DAS 3316007WL007399 MOHAN DAS 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897958 MOHAN DAS KHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
526 TILDA CH-16-007-018-001/186-A
(Kirna) 		3316007000NRG25240420240378963 24/04/2024 DRAUPATI 3316007WL007310 DRAUPATI 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897504 DURPAT SAHU IDBI BANK(607095)
527 TILDA CH-16-007-018-001/186-A
(Kirna) 		3316007000NRG25240420240378965 24/04/2024 ishwari 3316007WL007310 ishwari 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498898057 ISHWARI SAHU UCO BANK(607066)
528 TILDA CH-16-007-018-001/186-A
(Kirna) 		3316007000NRG25240420240378964 24/04/2024 pratima 3316007WL007310 pratima 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498898058 PRATIBHA SAHU UCO BANK(607066)
529 TILDA CH-16-007-018-001/186-B
(Kirna) 		3316007000NRG25240420240378966 24/04/2024 Hema 3316007WL007310 Hema 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897974 HEMA BAI SAHU UCO BANK(607066)
530 TILDA CH-16-007-018-001/186-C
(Kirna) 		3316007000NRG25240420240378968 24/04/2024 Kiran 3316007WL007310 Kiran 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897975 KIRAN SAHU IDBI BANK(607095)
531 TILDA CH-16-007-018-001/186-C
(Kirna) 		3316007000NRG25240420240378967 24/04/2024 OMPRAKASH 3316007WL007310 OMPRAKASH 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897973 OMPRAKASH SAHU UCO BANK(607066)
532 TILDA CH-16-007-018-001/211
(Kirna) 		3316007000NRG25240420240378953 24/04/2024 Sevati Bai 3316007WL007309 Sevati Bai 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897969 SEWATI BAI VERMA UCO BANK(607066)
533 TILDA CH-16-007-018-001/232
(Kirna) 		3316007000NRG25240420240378954 24/04/2024 Birabal Prasad 3316007WL007309 Birabal Prasad 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498898021 BIRBAL VERMA UCO BANK(607066)
534 TILDA CH-16-007-018-001/232
(Kirna) 		3316007000NRG25240420240378955 24/04/2024 Shital Bai 3316007WL007309 Shital Bai 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897971 SHITAL BAI VERMA UCO BANK(607066)
535 TILDA CH-16-007-018-001/241
(Kirna) 		3316007000NRG25240420240383028 24/04/2024 Premalal 3316007WL007399 Premalal 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897981 PREM LAL VERMA UCO BANK(607066)
536 TILDA CH-16-007-018-001/241
(Kirna) 		3316007000NRG25240420240383029 24/04/2024 PURNIMA 3316007WL007399 PURNIMA 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897978 PUNIRMA BAI VERMA UCO BANK(607066)
537 TILDA CH-16-007-018-001/262
(Kirna) 		3316007000NRG25240420240383162 24/04/2024 omin bai 3316007WL007410 omin bai 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498898113 OMIN VERMA UCO BANK(607066)
538 TILDA CH-16-007-018-001/263
(Kirna) 		3316007000NRG25240420240383164 24/04/2024 TIRITHBATI 3316007WL007410 TIRITHBATI 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897959 TIRITH VERMA UCO BANK(607066)
539 TILDA CH-16-007-018-001/263
(Kirna) 		3316007000NRG25240420240383163 24/04/2024 Toranalal 3316007WL007410 Toranalal 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897972 TORAN LAL VERMA UCO BANK(607066)
540 TILDA CH-16-007-018-001/313
(Kirna) 		3316007000NRG25240420240383167 24/04/2024 anita 3316007WL007410 anita 00462 UCBA0000698 1215 1215 Processed 02/05/2024 3498898083 ANITA YADU UCO BANK(607066)
541 TILDA CH-16-007-018-001/313
(Kirna) 		3316007000NRG25240420240383165 24/04/2024 Shivakumar 3316007WL007410 Shivakumar 00462 UCBA0000698 729 729 Processed 02/05/2024 3498897776 SHIV KUMAR YADU UCO BANK(607066)
542 TILDA CH-16-007-018-001/313
(Kirna) 		3316007000NRG25240420240383166 24/04/2024 TIJBATI 3316007WL007410 TIJBATI 00462 UCBA0000698 729 729 Processed 02/05/2024 3498898082 TIJVATI UCO BANK(607066)
543 TILDA CH-16-007-018-001/349
(Kirna) 		3316007000NRG25240420240378956 24/04/2024 Gulab Prasad 3316007WL007309 Gulab Prasad 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897970 Mr. GULAB SINGH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
544 TILDA CH-16-007-018-001/349
(Kirna) 		3316007000NRG25240420240378957 24/04/2024 Manamati Bai 3316007WL007309 Manamati Bai 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897968 BHANMATI W/O GULAB SINGH UCO BANK(607066)
545 TILDA CH-16-007-018-001/363
(Kirna) 		3316007000NRG25240420240383030 24/04/2024 Mina 3316007WL007399 Mina 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498898108 MEENA BAI VERMA UCO BANK(607066)
546 TILDA CH-16-007-018-001/386
(Kirna) 		3316007000NRG25240420240378958 24/04/2024 Bharati 3316007WL007309 Bharati 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897751 BHARATI BAI VERMA UCO BANK(607066)
547 TILDA CH-16-007-018-001/390-A
(Kirna) 		3316007000NRG25240420240378959 24/04/2024 NEERA SAHU 3316007WL007309 NEERA SAHU 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498898086 NIRA SAHU UCO BANK(607066)
548 TILDA CH-16-007-018-001/391
(Kirna) 		3316007000NRG25240420240378960 24/04/2024 Gayatri 3316007WL007309 Gayatri 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897750 GAYATRI BAI UCO BANK(607066)
549 TILDA CH-16-007-018-001/425-B
(Kirna) 		3316007000NRG25240420240378961 24/04/2024 nandani 3316007WL007309 nandani 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498898112 NANDANI VERMA UCO BANK(607066)
550 TILDA CH-16-007-018-001/51-A
(Kirna) 		3316007000NRG25240420240378969 24/04/2024 sangita 3316007WL007310 sangita 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897853 SANGEETA SAHU UCO BANK(607066)
551 TILDA CH-16-007-018-001/52
(Kirna) 		3316007000NRG25240420240378970 24/04/2024 Krishn Kumar 3316007WL007310 Krishn Kumar 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897769 KRISHNA KUMAR VERMA UCO BANK(607066)
552 TILDA CH-16-007-018-001/52
(Kirna) 		3316007000NRG25240420240378971 24/04/2024 Revati Bai 3316007WL007310 Revati Bai 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897976 REVATI BAI VERMA UCO BANK(607066)
553 TILDA CH-16-007-018-001/604-A
(Kirna) 		3316007000NRG25240420240378962 24/04/2024 kushalmani 3316007WL007309 kushalmani 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498898084 KUSHAL MANI SAHU UCO BANK(607066)
554 TILDA CH-16-007-018-001/607-A
(Kirna) 		3316007000NRG25240420240383031 24/04/2024 malti verma 3316007WL007399 malti verma 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498898094 MALTI VARMA W/O RAJENDRA VARMA UCO BANK(607066)
555 TILDA CH-16-007-018-001/607-C
(Kirna) 		3316007000NRG25240420240383032 24/04/2024 lalita verma 3316007WL007399 lalita verma 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897505 LALITA VERMA UCO BANK(607066)
556 TILDA CH-16-007-018-001/97
(Kirna) 		3316007000NRG25240420240383034 24/04/2024 Manakunvar 3316007WL007399 Manakunvar 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897977 MANKUNVAR SAHU UCO BANK(607066)
557 TILDA CH-16-007-018-001/97
(Kirna) 		3316007000NRG25240420240383033 24/04/2024 Ramesh Kumar 3316007WL007399 Ramesh Kumar 00462 UCBA0000698 1458 1458 Processed 02/05/2024 3498897980 RAMESH SAHU UCO BANK(607066)
558 TILDA CH-16-007-028-001/107-A
(Kundru) 		3316007000NRG25240420240377126 24/04/2024 SUSHILA 3316007WL007260 SUSHILA 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897736 SUSHILA YADU UCO BANK(607066)
559 TILDA CH-16-007-028-001/108
(Kundru) 		3316007000NRG25240420240377127 24/04/2024 SATROOPA 3316007WL007260 SATROOPA 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897989 SATRUPA YADU UCO BANK(607066)
560 TILDA CH-16-007-028-001/108-A
(Kundru) 		3316007000NRG25240420240377128 24/04/2024 karan 3316007WL007260 karan 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898060 KARAN KUMAR YADU UCO BANK(607066)
561 TILDA CH-16-007-028-001/109
(Kundru) 		3316007000NRG25240420240377129 24/04/2024 NEERA 3316007WL007260 NEERA 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897990 NEERA BAI DHRUW UCO BANK(607066)
562 TILDA CH-16-007-028-001/111-B
(Kundru) 		3316007000NRG25240420240377130 24/04/2024 NARENDRA 3316007WL007260 NARENDRA 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897987 NARENDRA SAHU UCO BANK(607066)
563 TILDA CH-16-007-028-001/111-B
(Kundru) 		3316007000NRG25240420240377131 24/04/2024 SAVITA 3316007WL007260 SAVITA 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897998 SAVITA SAHOO UCO BANK(607066)
564 TILDA CH-16-007-028-001/111-C
(Kundru) 		3316007000NRG25240420240377132 24/04/2024 MAHESH 3316007WL007260 MAHESH 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898011 MAHESH SAHU UCO BANK(607066)
565 TILDA CH-16-007-028-001/111-C
(Kundru) 		3316007000NRG25240420240377133 24/04/2024 PREMIN 3316007WL007260 PREMIN 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898000 PAREMIN SAHU UCO BANK(607066)
566 TILDA CH-16-007-028-001/113-B
(Kundru) 		3316007000NRG25240420240377134 24/04/2024 RANJITA 3316007WL007260 RANJITA 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898110 KHEMIN UCO BANK(607066)
567 TILDA CH-16-007-028-001/116
(Kundru) 		3316007000NRG25240420240377135 24/04/2024 SUNITA 3316007WL007260 SUNITA 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897725 SUNITA UCO BANK(607066)
568 TILDA CH-16-007-028-001/126-A
(Kundru) 		3316007000NRG25240420240377136 24/04/2024 SITA 3316007WL007260 SITA 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898016 SITA BAI KASHYAP UCO BANK(607066)
569 TILDA CH-16-007-028-001/137
(Kundru) 		3316007000NRG25240420240377137 24/04/2024 KAMALA 3316007WL007260 KAMALA 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898003 KAMLA BAI UCO BANK(607066)
570 TILDA CH-16-007-028-001/138
(Kundru) 		3316007000NRG25240420240377138 24/04/2024 PARGIYA 3316007WL007260 PARGIYA 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897986 PARGIMA BAI YADU UCO BANK(607066)
571 TILDA CH-16-007-028-001/147
(Kundru) 		3316007000NRG25240420240377139 24/04/2024 BHUNESHWARI 3316007WL007260 BHUNESHWARI 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898005 BHUNESHVRI NISHAD UCO BANK(607066)
572 TILDA CH-16-007-028-001/152
(Kundru) 		3316007000NRG25240420240377140 24/04/2024 FALLU 3316007WL007260 FALLU 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898023 FULLU BAI YADU UCO BANK(607066)
573 TILDA CH-16-007-028-001/168
(Kundru) 		3316007000NRG25240420240377141 24/04/2024 SAVITRI 3316007WL007260 SAVITRI 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897730 SAVITRI BAI YADU UCO BANK(607066)
574 TILDA CH-16-007-028-001/172
(Kundru) 		3316007000NRG25240420240377142 24/04/2024 GANGADHAR 3316007WL007260 GANGADHAR 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898014 GANGADHAR YADAV UCO BANK(607066)
575 TILDA CH-16-007-028-001/184
(Kundru) 		3316007000NRG25240420240377143 24/04/2024 CHTURBHUJ 3316007WL007260 CHTURBHUJ 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897503 Mr. CHATURBHUJ SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
576 TILDA CH-16-007-028-001/184
(Kundru) 		3316007000NRG25240420240377144 24/04/2024 DHANESHWARI BAI 3316007WL007260 DHANESHWARI BAI 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897999 DHANESHWARI SAHOO UCO BANK(607066)
577 TILDA CH-16-007-028-001/187
(Kundru) 		3316007000NRG25240420240377145 24/04/2024 BHUNESHWARI 3316007WL007260 BHUNESHWARI 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898031 BHUNESHWARI DHRUW UCO BANK(607066)
578 TILDA CH-16-007-028-001/191
(Kundru) 		3316007000NRG25240420240377146 24/04/2024 sati 3316007WL007260 sati 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897988 SATI BAI NISHAD UCO BANK(607066)
579 TILDA CH-16-007-028-001/213
(Kundru) 		3316007000NRG25240420240377147 24/04/2024 devaki 3316007WL007260 devaki 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898015 Mrs. DEVKI BAI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
580 TILDA CH-16-007-028-001/228
(Kundru) 		3316007000NRG25240420240377148 24/04/2024 jothi 3316007WL007260 jothi 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897967 JYOTI DHRUV UCO BANK(607066)
581 TILDA CH-16-007-028-001/237
(Kundru) 		3316007000NRG25240420240377149 24/04/2024 ramesh 3316007WL007260 ramesh 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898029 RAMESH KUMAR YADU UCO BANK(607066)
582 TILDA CH-16-007-028-001/250-A
(Kundru) 		3316007000NRG25240420240377150 24/04/2024 KUNTI 3316007WL007260 KUNTI 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898065 KUNTI YADU UCO BANK(607066)
583 TILDA CH-16-007-028-001/268
(Kundru) 		3316007000NRG25240420240377151 24/04/2024 bhojram sahu 3316007WL007260 bhojram sahu 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898019 BHOJABAI UCO BANK(607066)
584 TILDA CH-16-007-028-001/269
(Kundru) 		3316007000NRG25240420240377152 24/04/2024 nirmala 3316007WL007260 nirmala 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898063 NIRMALA SAHU UCO BANK(607066)
585 TILDA CH-16-007-028-001/27
(Kundru) 		3316007000NRG25240420240377153 24/04/2024 DEVAKI 3316007WL007260 DEVAKI 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898009 DEVKI YADU UCO BANK(607066)
586 TILDA CH-16-007-028-001/270
(Kundru) 		3316007000NRG25240420240377154 24/04/2024 champa 3316007WL007260 champa 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898118 CHAMPA BAI DHRUW UCO BANK(607066)
587 TILDA CH-16-007-028-001/30
(Kundru) 		3316007000NRG25240420240377155 24/04/2024 LAXMI 3316007WL007260 LAXMI 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898008 LACCHANI YADU W/O MANOHAR YADU UCO BANK(607066)
588 TILDA CH-16-007-028-001/31
(Kundru) 		3316007000NRG25240420240377156 24/04/2024 ASHWANI 3316007WL007260 ASHWANI 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897994 ASHWANI KUMAR PUREN BANK OF BARODA(606985)
589 TILDA CH-16-007-028-001/31
(Kundru) 		3316007000NRG25240420240377157 24/04/2024 NARESHVARI 3316007WL007260 NARESHVARI 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897995 NARESHVRI PUREN UCO BANK(607066)
590 TILDA CH-16-007-028-001/328
(Kundru) 		3316007000NRG25240420240377159 24/04/2024 mohan 3316007WL007260 mohan 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898025 Mr. MOHAN BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
591 TILDA CH-16-007-028-001/328
(Kundru) 		3316007000NRG25240420240377161 24/04/2024 rajkumari 3316007WL007260 rajkumari 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898012 RAJKUMARI BANDHE UCO BANK(607066)
592 TILDA CH-16-007-028-001/328
(Kundru) 		3316007000NRG25240420240377158 24/04/2024 rajvantin 3316007WL007260 rajvantin 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898109 RAJWANTIN BANDHE UCO BANK(607066)
593 TILDA CH-16-007-028-001/328
(Kundru) 		3316007000NRG25240420240377160 24/04/2024 santosh 3316007WL007260 santosh 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898020 SANTOSH KUMAR BANDHE UCO BANK(607066)
594 TILDA CH-16-007-028-001/33-A
(Kundru) 		3316007000NRG25240420240377162 24/04/2024 honesawari 3316007WL007260 honesawari 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898024 HONESHVRI YADU UCO BANK(607066)
595 TILDA CH-16-007-028-001/373
(Kundru) 		3316007000NRG25240420240377163 24/04/2024 ganeshiya 3316007WL007260 ganeshiya 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898033 GANESHIYA NISHAD UCO BANK(607066)
596 TILDA CH-16-007-028-001/39
(Kundru) 		3316007000NRG25240420240377164 24/04/2024 SUKVANTIN 3316007WL007260 SUKVANTIN 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897985 SUKBETIN BAI SATNAMI UCO BANK(607066)
597 TILDA CH-16-007-028-001/393
(Kundru) 		3316007000NRG25240420240377165 24/04/2024 Lekhni 3316007WL007260 Lekhni 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898010 LEKHANI YADU UCO BANK(607066)
598 TILDA CH-16-007-028-001/396
(Kundru) 		3316007000NRG25240420240377166 24/04/2024 RAMDULARI 3316007WL007260 RAMDULARI 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898120 RAMDULARI BANK OF BARODA(606985)
599 TILDA CH-16-007-028-001/402
(Kundru) 		3316007000NRG25240420240377167 24/04/2024 sangeeta 3316007WL007260 sangeeta 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898066 SANGITA YADU UCO BANK(607066)
600 TILDA CH-16-007-028-001/407
(Kundru) 		3316007000NRG25240420240377168 24/04/2024 TARANDAS 3316007WL007260 TARANDAS 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898062 TARNDAS BANDHE UCO BANK(607066)
601 TILDA CH-16-007-028-001/43-B
(Kundru) 		3316007000NRG25240420240377169 24/04/2024 CHAMELI 3316007WL007260 CHAMELI 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898030 CHAMELI YADU UCO BANK(607066)
602 TILDA CH-16-007-028-001/46-A
(Kundru) 		3316007000NRG25240420240377170 24/04/2024 ISHVAR 3316007WL007260 ISHVAR 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897993 ISHWAR PUREN UCO BANK(607066)
603 TILDA CH-16-007-028-001/57
(Kundru) 		3316007000NRG25240420240377171 24/04/2024 GOMA 3316007WL007260 GOMA 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897991 Mrs. GOMA KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
604 TILDA CH-16-007-028-001/57-A
(Kundru) 		3316007000NRG25240420240377173 24/04/2024 Ghanshyam 3316007WL007260 Ghanshyam 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897727 GHANSHYAM DAS KURRE UCO BANK(607066)
605 TILDA CH-16-007-028-001/57-A
(Kundru) 		3316007000NRG25240420240377172 24/04/2024 Rani 3316007WL007260 Rani 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898001 RANI KURRE W/O GHANSHYAM DAS UCO BANK(607066)
606 TILDA CH-16-007-028-001/59-A
(Kundru) 		3316007000NRG25240420240377174 24/04/2024 Kunti 3316007WL007260 Kunti 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898002 KUNTI BAI W/O ASHOK UCO BANK(607066)
607 TILDA CH-16-007-028-001/62-A
(Kundru) 		3316007000NRG25240420240377175 24/04/2024 ISHVAR PRASAD 3316007WL007260 ISHVAR PRASAD 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897510 ISHWAR PRASAD BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
608 TILDA CH-16-007-028-001/62-A
(Kundru) 		3316007000NRG25240420240377176 24/04/2024 LILAVATI 3316007WL007260 LILAVATI 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898007 LILAVATI BANJARE W/O ISHVAR PRASAD UCO BANK(607066)
609 TILDA CH-16-007-028-001/62-C
(Kundru) 		3316007000NRG25240420240377177 24/04/2024 ROSHANI 3316007WL007260 ROSHANI 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898119 ROSHNI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
610 TILDA CH-16-007-028-001/64
(Kundru) 		3316007000NRG25240420240377178 24/04/2024 Kalpana 3316007WL007260 Kalpana 00462 UCBA0000698 215 215 Rejected 02/05/2024 3498898049 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
611 TILDA CH-16-007-028-001/66
(Kundru) 		3316007000NRG25240420240377180 24/04/2024 gori 3316007WL007260 gori 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897726 GAURI NISHAD UCO BANK(607066)
612 TILDA CH-16-007-028-001/66
(Kundru) 		3316007000NRG25240420240377179 24/04/2024 URMILA 3316007WL007260 URMILA 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897996 URMILA W/O HIRASINGH UCO BANK(607066)
613 TILDA CH-16-007-028-001/67
(Kundru) 		3316007000NRG25240420240377181 24/04/2024 Prabha 3316007WL007260 Prabha 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897997 PRABHA YADU UCO BANK(607066)
614 TILDA CH-16-007-028-001/68
(Kundru) 		3316007000NRG25240420240377182 24/04/2024 PARMESHWARI 3316007WL007260 PARMESHWARI 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897773 PARMESHWARI YADU UCO BANK(607066)
615 TILDA CH-16-007-028-001/71-B
(Kundru) 		3316007000NRG25240420240377183 24/04/2024 Tularam 3316007WL007260 Tularam 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898013 TULARAM BANDHE UCO BANK(607066)
616 TILDA CH-16-007-028-001/72
(Kundru) 		3316007000NRG25240420240377184 24/04/2024 Parvatiya 3316007WL007260 Parvatiya 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898004 PARABTIYA BANDHE W/O SATRAM BANDHE UCO BANK(607066)
617 TILDA CH-16-007-028-001/75
(Kundru) 		3316007000NRG25240420240377185 24/04/2024 Parwati 3316007WL007260 Parwati 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897965 PARWATI UCO BANK(607066)
618 TILDA CH-16-007-028-001/75-A
(Kundru) 		3316007000NRG25240420240377186 24/04/2024 Suraj 3316007WL007260 Suraj 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897746 Mr. SURAJ SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
619 TILDA CH-16-007-028-001/78-A
(Kundru) 		3316007000NRG25240420240377187 24/04/2024 revati 3316007WL007260 revati 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898017 REVATI NISHAD UCO BANK(607066)
620 TILDA CH-16-007-028-001/78-B
(Kundru) 		3316007000NRG25240420240377188 24/04/2024 MANJU 3316007WL007260 MANJU 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898018 MANJOO NISHAD UCO BANK(607066)
621 TILDA CH-16-007-028-001/84
(Kundru) 		3316007000NRG25240420240377189 24/04/2024 Shohadra 3316007WL007260 Shohadra 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898064 SOHADRA YADU UCO BANK(607066)
622 TILDA CH-16-007-028-001/91
(Kundru) 		3316007000NRG25240420240377190 24/04/2024 roopa 3316007WL007260 roopa 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898061 RUPA YADAV UCO BANK(607066)
623 TILDA CH-16-007-028-001/94
(Kundru) 		3316007000NRG25240420240377191 24/04/2024 UMA 3316007WL007260 UMA 00462 UCBA0000698 215 215 Processed 02/05/2024 3498898006 UMA SONWANI UCO BANK(607066)
624 TILDA CH-16-007-028-001/96
(Kundru) 		3316007000NRG25240420240377192 24/04/2024 LAXMAN 3316007WL007260 LAXMAN 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897966 LAXMAN BANDHE UCO BANK(607066)
625 TILDA CH-16-007-028-001/96
(Kundru) 		3316007000NRG25240420240377193 24/04/2024 MUNNI 3316007WL007260 MUNNI 00462 UCBA0000698 215 215 Processed 02/05/2024 3498897992 MUNNI BANDHE UCO BANK(607066)
626 TILDA CH-16-007-040-002/70
(Bhiloni) 		3316007000NRG25240420240382356 24/04/2024 janki 3316007WL007389 janki 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3498897607 JANKI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
627 TILDA CH-16-007-040-002/94
(Bhiloni) 		3316007000NRG25240420240382403 24/04/2024 poorinma 3316007WL007389 poorinma 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3498897508 POORNIMA GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
628 TILDA CH-16-007-041-001/141
(SARARIDIH) 		3316007000NRG25240420240385810 24/04/2024 kokila 3316007WL007479 kokila 00462 UCBA0000698 1215 1215 Processed 02/05/2024 3498897593 KOKILA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 69265 69265
629 TILDA CH-16-007-074-001/102
(Beltukri) 		3316007000NRG25240420240384241 24/04/2024 JITU 3316007WL007442 JITU 00462 UCBA0002249 800 800 Processed 02/05/2024 3498897829 MR JITU NARANG STATE BANK OF INDIA(508548)
SubTotal 800 800
630 TILDA CH-16-007-074-001/111-A
(Beltukri) 		3316007000NRG25240420240384242 24/04/2024 kishan 3316007WL007442 kishan 00553 INDB0000481 900 900 Processed 02/05/2024 3498898069 kishan INDUSIND BANK(607189)
631 TILDA CH-16-007-074-001/127-B
(Beltukri) 		3316007000NRG25240420240384252 24/04/2024 Ajay 3316007WL007442 Ajay 00553 INDB0000481 850 850 Processed 02/05/2024 3498898070 Ajay INDUSIND BANK(607189)
632 TILDA CH-16-007-074-001/160-A
(Beltukri) 		3316007000NRG25240420240384272 24/04/2024 maheshwari 3316007WL007442 maheshwari 00553 INDB0000481 900 900 Processed 02/05/2024 3498898059 MAHESHWARI MANDE W O BANK OF BARODA(606985)
633 TILDA CH-16-007-074-001/34-A
(Beltukri) 		3316007000NRG25240420240384437 24/04/2024 ishwari 3316007WL007446 ishwari 00553 INDB0000481 1000 1000 Processed 02/05/2024 3498897851 ishwari INDUSIND BANK(607189)
634 TILDA CH-16-007-074-001/34-A
(Beltukri) 		3316007000NRG25240420240384436 24/04/2024 karamchand 3316007WL007446 karamchand 00553 INDB0000481 1020 1020 Processed 02/05/2024 3498898068 karamchand INDUSIND BANK(607189)
SubTotal 4670 4670
635 TILDA CH-16-007-040-002/2
(Bhiloni) 		3316007000NRG25240420240382239 24/04/2024 Aarti 3316007WL007389 Aarti 00691 IPOS0000001 1200 1200 Processed 02/05/2024 3498897499 AARTI DHRITLAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
636 TILDA CH-16-007-040-002/2
(Bhiloni) 		3316007000NRG25240420240382238 24/04/2024 Akash 3316007WL007389 Akash 00691 IPOS0000001 1200 1200 Processed 02/05/2024 3498897498 MR AKASH DHRITLAHARE STATE BANK OF INDIA(508548)
637 TILDA CH-16-007-040-002/67-A
(Bhiloni) 		3316007000NRG25240420240382348 24/04/2024 aryan 3316007WL007389 aryan 00691 IPOS0000001 1200 1200 Processed 02/05/2024 3498897512 AARYAN INDIA POST PAYMENTS BANK LIMITED(508528)
638 TILDA CH-16-007-074-001/33-A
(Beltukri) 		3316007000NRG25240420240384320 24/04/2024 Savitri 3316007WL007442 Savitri 00691 IPOS0000001 850 850 Processed 02/05/2024 3498897506 SAVITRI CHELAK INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4450 4450
Total 541179 541179

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_240424APB_FTO_34459 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 1200
2 TILDA CH3316007_240424APB_FTO_34459 Bank of Baroda BARB0DBBANA Bana 19683
3 TILDA CH3316007_240424APB_FTO_34459 Bank of Baroda BARB0DBKAWA Kawardha 1215
4 TILDA CH3316007_240424APB_FTO_34459 Bank of Baroda BARB0DBKHAU Khauna 900
5 TILDA CH3316007_240424APB_FTO_34459 Bank of Baroda BARB0DBKHRA Kharora 127033
6 TILDA CH3316007_240424APB_FTO_34459 Bank of Baroda BARB0DBMOHR MOHRA 11942
7 TILDA CH3316007_240424APB_FTO_34459 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 30450
8 TILDA CH3316007_240424APB_FTO_34459 Bank of India BKID0009359 TILDA NEORA 11620
9 TILDA CH3316007_240424APB_FTO_34459 Canara Bank CNRB0005424 Tilda 4500
10 TILDA CH3316007_240424APB_FTO_34459 Central Bank Of India CBIN0284126 UPARWARA 900
11 TILDA CH3316007_240424APB_FTO_34459 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 6400
12 TILDA CH3316007_240424APB_FTO_34459 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 5589
13 TILDA CH3316007_240424APB_FTO_34459 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 32319
14 TILDA CH3316007_240424APB_FTO_34459 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 1200
15 TILDA CH3316007_240424APB_FTO_34459 HDFC Bank HDFC0001953 TILDA 800
16 TILDA CH3316007_240424APB_FTO_34459 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 6075
17 TILDA CH3316007_240424APB_FTO_34459 Indian Overseas Bank IOBA0001213 RAIPUR 150
18 TILDA CH3316007_240424APB_FTO_34459 Indian Overseas Bank IOBA0002323 TILDA 57558
19 TILDA CH3316007_240424APB_FTO_34459 Indian Overseas Bank IOBA0002971 KESLA 1529
20 TILDA CH3316007_240424APB_FTO_34459 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 4124
21 TILDA CH3316007_240424APB_FTO_34459 State Bank of India SBIN0001470 NEORA 12211
22 TILDA CH3316007_240424APB_FTO_34459 State Bank of India SBIN0009997 HIRMI 115047
23 TILDA CH3316007_240424APB_FTO_34459 State Bank of India SBIN0013658 KHARORA 9549
24 TILDA CH3316007_240424APB_FTO_34459 UCO Bank UCBA0000698 TANDWA 69265
25 TILDA CH3316007_240424APB_FTO_34459 UCO Bank UCBA0002249 MAHASAMUND 800
26 TILDA CH3316007_240424APB_FTO_34459 IndusInd Bank Ltd. INDB0000481 BILADI 4670
27 TILDA CH3316007_240424APB_FTO_34459 India Post Payments Bank IPOS0000001 AMBIKAPUR 2050
28 TILDA CH3316007_240424APB_FTO_34459 India Post Payments Bank IPOS0000001 BALODABAZAR 2400

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