Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:03:40 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_240424APB_FTO_35643
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-16-007-058-002/23-A
(Mohrenga) 		3316007000NRG25240420240393526 24/04/2024 RAJENDRA 3316007WL007625 RAJENDRA 00045 BARB0AHANGX 1326 1326 Processed 02/05/2024 3499223150 RAJENDRA KUMAR GILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1326 1326
2 TILDA CH-16-007-006-001/208-C
(Saguni) 		3316007000NRG25240420240395506 24/04/2024 Lalita 3316007WL007669 Lalita 00045 BARB0DBDHRS 880 880 Processed 02/05/2024 3499223187 Mrs. LALITA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
3 TILDA CH-16-007-006-001/44-A
(Saguni) 		3316007000NRG25240420240394906 24/04/2024 jyoti sahu 3316007WL007651 jyoti sahu 00045 BARB0DBDHRS 440 440 Processed 02/05/2024 3499223186 Mrs. JYOTI SAHU W/O KULESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1320 1320
4 TILDA CH-16-007-051-001/100
(Sontara) 		3316007000NRG25240420240394916 24/04/2024 Ishvari 3316007WL007652 Ishvari 00045 BARB0DBKHAU 850 850 Processed 02/05/2024 3499223176 ISHWARI SATNMI W O J BANK OF BARODA(606985)
5 TILDA CH-16-007-051-001/100-A
(Sontara) 		3316007000NRG25240420240394917 24/04/2024 Resham 3316007WL007652 Resham 00045 BARB0DBKHAU 340 340 Processed 02/05/2024 3499223175 RESHAM JANGDE W O BA BANK OF BARODA(606985)
6 TILDA CH-16-007-051-001/105
(Sontara) 		3316007000NRG25240420240394920 24/04/2024 Shanti 3316007WL007652 Shanti 00045 BARB0DBKHAU 840 840 Processed 02/05/2024 3499223363 SANTI VERMA W O RAMJ BANK OF BARODA(606985)
7 TILDA CH-16-007-051-001/107
(Sontara) 		3316007000NRG25240420240395517 24/04/2024 Kunti Bai 3316007WL007671 Kunti Bai 00045 BARB0DBKHAU 960 960 Processed 02/05/2024 3499223168 KUNTI VERMA W O GOBI BANK OF BARODA(606985)
8 TILDA CH-16-007-051-001/110
(Sontara) 		3316007000NRG25240420240394922 24/04/2024 Lilavati 3316007WL007652 Lilavati 00045 BARB0DBKHAU 1200 1200 Processed 02/05/2024 3499223169 LILAVATI NAYAK S O L BANK OF BARODA(606985)
9 TILDA CH-16-007-051-001/115
(Sontara) 		3316007000NRG25240420240394923 24/04/2024 Sagar Bai 3316007WL007652 Sagar Bai 00045 BARB0DBKHAU 700 700 Processed 02/05/2024 3499223163 SAGAR SATNAMI W O TU BANK OF BARODA(606985)
10 TILDA CH-16-007-051-001/115-B
(Sontara) 		3316007000NRG25240420240394924 24/04/2024 sarika 3316007WL007652 sarika 00045 BARB0DBKHAU 850 850 Processed 02/05/2024 3499223369 SARIKA RAY IDBI BANK(607095)
11 TILDA CH-16-007-051-001/117
(Sontara) 		3316007000NRG25240420240395519 24/04/2024 Vishvatin 3316007WL007671 Vishvatin 00045 BARB0DBKHAU 160 160 Processed 02/05/2024 3499223289 BISVANTIN VERMA W O BANK OF BARODA(606985)
12 TILDA CH-16-007-051-001/12
(Sontara) 		3316007000NRG25240420240395520 24/04/2024 PARWATI 3316007WL007671 PARWATI 00045 BARB0DBKHAU 640 640 Processed 02/05/2024 3499223373 PARVATI BAI W O ARJU BANK OF BARODA(606985)
13 TILDA CH-16-007-051-001/130
(Sontara) 		3316007000NRG25240420240395523 24/04/2024 Sarojani 3316007WL007671 Sarojani 00045 BARB0DBKHAU 1140 1140 Processed 02/05/2024 3499223171 SAROJANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
14 TILDA CH-16-007-051-001/140
(Sontara) 		3316007000NRG25240420240395525 24/04/2024 Giraja 3316007WL007671 Giraja 00045 BARB0DBKHAU 1320 1320 Processed 02/05/2024 3499223370 GIRAJ BAI VERMA W O BANK OF BARODA(606985)
15 TILDA CH-16-007-051-001/148-A
(Sontara) 		3316007000NRG25240420240394932 24/04/2024 Budhdeshvari 3316007WL007652 Budhdeshvari 00045 BARB0DBKHAU 850 850 Processed 02/05/2024 3499223174 BUDESHWARI DAHARIYA IDBI BANK(607095)
16 TILDA CH-16-007-051-001/149
(Sontara) 		3316007000NRG25240420240395530 24/04/2024 Indrani 3316007WL007671 Indrani 00045 BARB0DBKHAU 1200 1200 Processed 02/05/2024 3499223179 INDRANI VERMA IDBI BANK(607095)
17 TILDA CH-16-007-051-001/16-B
(Sontara) 		3316007000NRG25240420240394936 24/04/2024 PRIYANK KURRE 3316007WL007652 PRIYANK KURRE 00045 BARB0DBKHAU 720 720 Processed 02/05/2024 3499223362 PRIYANKA KURRE IDBI BANK(607095)
18 TILDA CH-16-007-051-001/172
(Sontara) 		3316007000NRG25240420240394940 24/04/2024 Reshal 3316007WL007652 Reshal 00045 BARB0DBKHAU 510 510 Processed 02/05/2024 3499223299 RESAL VERMA W O PUR BANK OF BARODA(606985)
19 TILDA CH-16-007-051-001/176
(Sontara) 		3316007000NRG25240420240394941 24/04/2024 Revati 3316007WL007652 Revati 00045 BARB0DBKHAU 900 900 Processed 02/05/2024 3499223367 REWATI NIRMALKAR WO BANK OF BARODA(606985)
20 TILDA CH-16-007-051-001/180
(Sontara) 		3316007000NRG25240420240394944 24/04/2024 DULORIN 3316007WL007652 DULORIN 00045 BARB0DBKHAU 700 700 Processed 02/05/2024 3499223366 DULAURIN NARANG IDBI BANK(607095)
21 TILDA CH-16-007-051-001/181
(Sontara) 		3316007000NRG25240420240394945 24/04/2024 shanta 3316007WL007652 shanta 00045 BARB0DBKHAU 1020 1020 Processed 02/05/2024 3499223177 SHANTA BAI VERMA IDBI BANK(607095)
22 TILDA CH-16-007-051-001/24-A
(Sontara) 		3316007000NRG25240420240394949 24/04/2024 REKHA BAI 3316007WL007652 REKHA BAI 00045 BARB0DBKHAU 900 900 Processed 02/05/2024 3499223183 REKHA YADAV BANK OF BARODA(606985)
23 TILDA CH-16-007-051-001/25
(Sontara) 		3316007000NRG25240420240394950 24/04/2024 Milesh 3316007WL007652 Milesh 00045 BARB0DBKHAU 720 720 Processed 02/05/2024 3499223182 MILESH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
24 TILDA CH-16-007-051-001/25
(Sontara) 		3316007000NRG25240420240394951 24/04/2024 PUSHPA YADAW 3316007WL007652 PUSHPA YADAW 00045 BARB0DBKHAU 720 720 Processed 02/05/2024 3499223359 PUSHPA YADAW WO MILE BANK OF BARODA(606985)
25 TILDA CH-16-007-051-001/34
(Sontara) 		3316007000NRG25240420240395540 24/04/2024 Chandrabhaga 3316007WL007671 Chandrabhaga 00045 BARB0DBKHAU 960 960 Processed 02/05/2024 3499223371 CHANDRABHAGA YADAW W BANK OF BARODA(606985)
26 TILDA CH-16-007-051-001/35-A
(Sontara) 		3316007000NRG25240420240394955 24/04/2024 Chandrani 3316007WL007652 Chandrani 00045 BARB0DBKHAU 1020 1020 Processed 02/05/2024 3499223172 CHANDRANI BAI VERMA IDBI BANK(607095)
27 TILDA CH-16-007-051-001/35-D
(Sontara) 		3316007000NRG25240420240394956 24/04/2024 RAHI BAI VERMA 3316007WL007652 RAHI BAI VERMA 00045 BARB0DBKHAU 1020 1020 Processed 02/05/2024 3499223166 RAHI VERMA W O BIREN BANK OF BARODA(606985)
28 TILDA CH-16-007-051-001/41-A
(Sontara) 		3316007000NRG25240420240394960 24/04/2024 CHAITRAM 3316007WL007652 CHAITRAM 00045 BARB0DBKHAU 900 900 Processed 02/05/2024 3499223184 CHAITU RAM BANK OF BARODA(606985)
29 TILDA CH-16-007-051-001/41-A
(Sontara) 		3316007000NRG25240420240394961 24/04/2024 Janaki 3316007WL007652 Janaki 00045 BARB0DBKHAU 900 900 Processed 02/05/2024 3499223164 JANKI NIRMALKAR W O BANK OF BARODA(606985)
30 TILDA CH-16-007-051-001/44
(Sontara) 		3316007000NRG25240420240394964 24/04/2024 henmat 3316007WL007652 henmat 00045 BARB0DBKHAU 1200 1200 Processed 02/05/2024 3499223167 HEMANT KUMAR VERMA IDBI BANK(607095)
31 TILDA CH-16-007-051-001/49
(Sontara) 		3316007000NRG25240420240395549 24/04/2024 Pushpa 3316007WL007671 Pushpa 00045 BARB0DBKHAU 1080 1080 Processed 02/05/2024 3499223368 PUSPPA YADAV W O RAM BANK OF BARODA(606985)
32 TILDA CH-16-007-051-001/56-A
(Sontara) 		3316007000NRG25240420240395552 24/04/2024 Sangita 3316007WL007671 Sangita 00045 BARB0DBKHAU 1320 1320 Processed 02/05/2024 3499223165 SANGITA BAGHEL W O R BANK OF BARODA(606985)
33 TILDA CH-16-007-051-001/63
(Sontara) 		3316007000NRG25240420240394968 24/04/2024 Suhavan 3316007WL007652 Suhavan 00045 BARB0DBKHAU 900 900 Processed 02/05/2024 3499223173 SUHAVAN PATEL W O SH BANK OF BARODA(606985)
34 TILDA CH-16-007-051-001/65
(Sontara) 		3316007000NRG25240420240394969 24/04/2024 ashin 3316007WL007652 ashin 00045 BARB0DBKHAU 840 840 Processed 02/05/2024 3499223178 ASHIN BAI IDBI BANK(607095)
35 TILDA CH-16-007-051-001/65-A
(Sontara) 		3316007000NRG25240420240394970 24/04/2024 Dulaurinu 3316007WL007652 Dulaurinu 00045 BARB0DBKHAU 1140 1140 Processed 02/05/2024 3499223180 Mrs. DULAURIN BAI BHARATDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 TILDA CH-16-007-051-001/67
(Sontara) 		3316007000NRG25240420240394971 24/04/2024 Ramelal 3316007WL007652 Ramelal 00045 BARB0DBKHAU 1200 1200 Processed 02/05/2024 3499223365 RAMELAL BAGHEL UCO BANK(607066)
37 TILDA CH-16-007-051-001/70
(Sontara) 		3316007000NRG25240420240394974 24/04/2024 Milapa 3316007WL007652 Milapa 00045 BARB0DBKHAU 560 560 Processed 02/05/2024 3499223364 MILAP YADAV W O PNCH BANK OF BARODA(606985)
38 TILDA CH-16-007-051-001/89
(Sontara) 		3316007000NRG25240420240394979 24/04/2024 Lila 3316007WL007652 Lila 00045 BARB0DBKHAU 840 840 Processed 02/05/2024 3499223181 LILA NIRMALKAR BANK OF BARODA(606985)
39 TILDA CH-16-007-051-001/91-B
(Sontara) 		3316007000NRG25240420240395558 24/04/2024 VIDESHI RAM 3316007WL007671 VIDESHI RAM 00045 BARB0DBKHAU 1320 1320 Processed 02/05/2024 3499223170 VIDESHI RAM YADAV S BANK OF BARODA(606985)
40 TILDA CH-16-007-051-001/92
(Sontara) 		3316007000NRG25240420240394982 24/04/2024 Bhanamati 3316007WL007652 Bhanamati 00045 BARB0DBKHAU 760 760 Processed 02/05/2024 3499223185 BHANMATI BAI JANGDE BANK OF BARODA(606985)
SubTotal 33200 33200
41 TILDA CH-16-007-051-001/90-A
(Sontara) 		3316007000NRG25240420240394981 24/04/2024 Chandrika bandhe 3316007WL007652 Chandrika bandhe 00045 BARB0DBKHRA 900 900 Processed 02/05/2024 3499223254 Mrs. CHANDRIKA BANDHE CHHATTISGARH GRAMIN BANK(607214)
42 TILDA CH-16-007-058-002/15
(Mohrenga) 		3316007000NRG25240420240395643 24/04/2024 Nainka 3316007WL007673 Nainka 00045 BARB0DBKHRA 960 960 Processed 02/05/2024 3499223267 Mrs. NANIKA W/O MOHAR DAS BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
43 TILDA CH-16-007-058-002/24
(Mohrenga) 		3316007000NRG25240420240393338 24/04/2024 rupendra kumar 3316007WL007620 rupendra kumar 00045 BARB0DBKHRA 1326 1326 Processed 02/05/2024 3499223145 RUPENDRA DAHRIYA PUNJAB NATIONAL BANK(508568)
44 TILDA CH-16-007-058-002/54-A
(Mohrenga) 		3316007000NRG25240420240395700 24/04/2024 Chandra kumar 3316007WL007673 Chandra kumar 00045 BARB0DBKHRA 960 960 Processed 02/05/2024 3499223374 CHANDRA KUMAR OGARE PUNJAB NATIONAL BANK(508568)
45 TILDA CH-16-007-058-002/63
(Mohrenga) 		3316007000NRG25240420240395714 24/04/2024 DHANSINGH 3316007WL007673 DHANSINGH 00045 BARB0DBKHRA 750 750 Processed 02/05/2024 3499223146 DHANSINGH RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4896 4896
46 TILDA CH-16-007-001-001/160
(Bemta) 		3316007000NRG25240420240395473 24/04/2024 SURUJ 3316007WL007668 SURUJ 00045 BARB0TILDAX 1458 1458 Processed 02/05/2024 3499223221 SURUJ BAI SAHU BANK OF BARODA(606985)
47 TILDA CH-16-007-001-001/164-B
(Bemta) 		3316007000NRG25240420240395474 24/04/2024 KOASHILYA NISHAD 3316007WL007668 KOASHILYA NISHAD 00045 BARB0TILDAX 1215 1215 Processed 02/05/2024 3499223228 MRS KAUSHILYA NISHAD STATE BANK OF INDIA(508548)
48 TILDA CH-16-007-001-001/220-A
(Bemta) 		3316007000NRG25240420240395476 24/04/2024 DAULAL NISHAD 3316007WL007668 DAULAL NISHAD 00045 BARB0TILDAX 1458 1458 Processed 02/05/2024 3499223225 DAU LAL NISHAD BANK OF BARODA(606985)
49 TILDA CH-16-007-001-001/220-A
(Bemta) 		3316007000NRG25240420240395477 24/04/2024 VINA NISHAD 3316007WL007668 VINA NISHAD 00045 BARB0TILDAX 1458 1458 Processed 02/05/2024 3499223224 VINA NISHAD BANK OF BARODA(606985)
50 TILDA CH-16-007-001-001/239
(Bemta) 		3316007000NRG25240420240395478 24/04/2024 RUKHMANI BAI 3316007WL007668 RUKHMANI BAI 00045 BARB0TILDAX 1458 1458 Processed 02/05/2024 3499223222 RUKHMANI SAHU BANK OF BARODA(606985)
51 TILDA CH-16-007-001-001/53
(Bemta) 		3316007000NRG25240420240395479 24/04/2024 dilip 3316007WL007668 dilip 00045 BARB0TILDAX 1458 1458 Processed 02/05/2024 3499223227 DILIP SAHOO BANK OF BARODA(606985)
52 TILDA CH-16-007-001-001/53
(Bemta) 		3316007000NRG25240420240395480 24/04/2024 motim bai 3316007WL007668 motim bai 00045 BARB0TILDAX 1458 1458 Processed 02/05/2024 3499223226 MRS MOTIM SAHOO STATE BANK OF INDIA(508548)
53 TILDA CH-16-007-001-001/54-A
(Bemta) 		3316007000NRG25240420240395482 24/04/2024 BINA SAHU 3316007WL007668 BINA SAHU 00045 BARB0TILDAX 1458 1458 Processed 02/05/2024 3499223231 BINA SAHOO BANK OF BARODA(606985)
54 TILDA CH-16-007-001-001/54-A
(Bemta) 		3316007000NRG25240420240395481 24/04/2024 KANHAIYA SAHU 3316007WL007668 KANHAIYA SAHU 00045 BARB0TILDAX 1458 1458 Processed 02/05/2024 3499223230 KANHAIYA SAHOO BANK OF BARODA(606985)
55 TILDA CH-16-007-001-001/93
(Bemta) 		3316007000NRG25240420240395483 24/04/2024 Bisamat Bai 3316007WL007668 Bisamat Bai 00045 BARB0TILDAX 1215 1215 Processed 02/05/2024 3499223217 MRS BISMAT BAI SAHU STATE BANK OF INDIA(508548)
56 TILDA CH-16-007-001-001/95
(Bemta) 		3316007000NRG25240420240395484 24/04/2024 PUNAT RAM 3316007WL007668 PUNAT RAM 00045 BARB0TILDAX 972 972 Processed 02/05/2024 3499223219 PUNTRAM NISHAD S/O THANOO NISHAD BANK OF INDIA(508505)
57 TILDA CH-16-007-001-001/95
(Bemta) 		3316007000NRG25240420240395485 24/04/2024 SONIYA BAI 3316007WL007668 SONIYA BAI 00045 BARB0TILDAX 972 972 Processed 02/05/2024 3499223218 SONIYA NISHAD BANK OF BARODA(606985)
58 TILDA CH-16-007-001-001/99
(Bemta) 		3316007000NRG25240420240395486 24/04/2024 RADHESYAM 3316007WL007668 RADHESYAM 00045 BARB0TILDAX 729 729 Processed 02/05/2024 3499223223 RADHESYAM YADAV BANK OF BARODA(606985)
59 TILDA CH-16-007-001-001/99
(Bemta) 		3316007000NRG25240420240395487 24/04/2024 SANTOSHI BAI 3316007WL007668 SANTOSHI BAI 00045 BARB0TILDAX 486 486 Processed 02/05/2024 3499223220 SANTOSHI YADAV BANK OF BARODA(606985)
60 TILDA CH-16-007-009-001/230-B
(Sankra) 		3316007000NRG25240420240395513 24/04/2024 chitrrekha verma 3316007WL007670 chitrrekha verma 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3499223270 CHITREKHA VERMA BANK OF BARODA(606985)
61 TILDA CH-16-007-009-001/247-A
(Sankra) 		3316007000NRG25240420240395205 24/04/2024 bhigatin patle 3316007WL007658 bhigatin patle 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3499223271 Mrs. BHAGTIN PATLE W/O CHINI DAS PATLE CHHATTISGARH GRAMIN BANK(607214)
62 TILDA CH-16-007-009-001/250
(Sankra) 		3316007000NRG25240420240395206 24/04/2024 chameli sahu 3316007WL007658 chameli sahu 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3499223155 Chameli Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
63 TILDA CH-16-007-009-001/339
(Sankra) 		3316007000NRG25240420240395514 24/04/2024 Rekha bai 3316007WL007670 Rekha bai 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3499223216 Rekha Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
64 TILDA CH-16-007-011-001/125
(Biladi) 		3316007000NRG25240420240395191 24/04/2024 GAURI BAI 3316007WL007656 GAURI BAI 00045 BARB0TILDAX 1055 1055 Processed 02/05/2024 3499223264 Gauri Bai PUNJAB NATIONAL BANK(508568)
65 TILDA CH-16-007-011-001/152
(Biladi) 		3316007000NRG25240420240395192 24/04/2024 pavan 3316007WL007656 pavan 00045 BARB0TILDAX 1266 1266 Processed 02/05/2024 3499223265 PAWANDAS SATNAMI S O BANK OF BARODA(606985)
66 TILDA CH-16-007-011-001/179-B
(Biladi) 		3316007000NRG25240420240395193 24/04/2024 PUSHPA 3316007WL007656 PUSHPA 00045 BARB0TILDAX 1055 1055 Processed 02/05/2024 3499223266 PUSHPA BAI KURRE BANK OF BARODA(606985)
67 TILDA CH-16-007-011-001/218
(Biladi) 		3316007000NRG25240420240395194 24/04/2024 PUNA BAI 3316007WL007656 PUNA BAI 00045 BARB0TILDAX 1055 1055 Processed 02/05/2024 3499223099 Puna Bai Tandan PUNJAB NATIONAL BANK(508568)
68 TILDA CH-16-007-011-001/245
(Biladi) 		3316007000NRG25240420240395195 24/04/2024 Pushpa Bai 3316007WL007656 Pushpa Bai 00045 BARB0TILDAX 1055 1055 Processed 02/05/2024 3499223154 PUSHAPA DHIRAJ WO IS BANK OF BARODA(606985)
69 TILDA CH-16-007-011-001/506
(Biladi) 		3316007000NRG25240420240395196 24/04/2024 ROHIT 3316007WL007656 ROHIT 00045 BARB0TILDAX 1266 1266 Processed 02/05/2024 3499223098 ROHIT RAJ PATIL S O BANK OF BARODA(606985)
70 TILDA CH-16-007-011-001/506-A
(Biladi) 		3316007000NRG25240420240395197 24/04/2024 Savita patil 3316007WL007656 Savita patil 00045 BARB0TILDAX 1266 1266 Processed 02/05/2024 3499223268 SAVITA PATIL PUNJAB NATIONAL BANK(508568)
71 TILDA CH-16-007-011-001/771
(Biladi) 		3316007000NRG25240420240395198 24/04/2024 sarita dhiraj 3316007WL007656 sarita dhiraj 00045 BARB0TILDAX 1055 1055 Processed 02/05/2024 3499223269 SARITA DHIRAJ WO SUN BANK OF BARODA(606985)
72 TILDA CH-16-007-015-002/112
(Silpatti) 		3316007000NRG25240420240395963 24/04/2024 tulsi 3316007WL007676 tulsi 00045 BARB0TILDAX 1200 1200 Processed 02/05/2024 3499223153 TULSI NISHAD UCO BANK(607066)
73 TILDA CH-16-007-051-001/122-A
(Sontara) 		3316007000NRG25240420240394925 24/04/2024 Pragya verma 3316007WL007652 Pragya verma 00045 BARB0TILDAX 1020 1020 Processed 02/05/2024 3499223255 PRAGYA VERMA IDBI BANK(607095)
74 TILDA CH-16-007-058-002/17
(Mohrenga) 		3316007000NRG25240420240395644 24/04/2024 Shivam 3316007WL007673 Shivam 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223235 SHIVRAM OGARE BANK OF BARODA(606985)
75 TILDA CH-16-007-058-002/18
(Mohrenga) 		3316007000NRG25240420240395645 24/04/2024 vishram 3316007WL007673 vishram 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223101 VISHRAM OGARE INDIA POST PAYMENTS BANK LIMITED(508528)
76 TILDA CH-16-007-058-002/20-A
(Mohrenga) 		3316007000NRG25240420240395651 24/04/2024 SUNITA 3316007WL007673 SUNITA 00045 BARB0TILDAX 1326 1326 Rejected 02/05/2024 3499223095 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
77 TILDA CH-16-007-058-002/42-A
(Mohrenga) 		3316007000NRG25240420240395679 24/04/2024 durga 3316007WL007673 durga 00045 BARB0TILDAX 800 800 Processed 02/05/2024 3499223233 DURGA DHRUW PUNJAB NATIONAL BANK(508568)
78 TILDA CH-16-007-058-002/42-B
(Mohrenga) 		3316007000NRG25240420240395680 24/04/2024 sunita 3316007WL007673 sunita 00045 BARB0TILDAX 800 800 Processed 02/05/2024 3499223234 SUNITA DHRUV BANK OF BARODA(606985)
79 TILDA CH-16-007-058-002/48
(Mohrenga) 		3316007000NRG25240420240395689 24/04/2024 nohar 3316007WL007673 nohar 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223301 NOHAR DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
80 TILDA CH-16-007-058-002/49
(Mohrenga) 		3316007000NRG25240420240395691 24/04/2024 sohan yadav 3316007WL007673 sohan yadav 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223087 SOHAN YADAV BANK OF BARODA(606985)
81 TILDA CH-16-007-058-002/54-A
(Mohrenga) 		3316007000NRG25240420240395699 24/04/2024 chandrika 3316007WL007673 chandrika 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223253 CHANDRIKA OGARE PUNJAB NATIONAL BANK(508568)
82 TILDA CH-16-007-058-002/55
(Mohrenga) 		3316007000NRG25240420240395701 24/04/2024 RESHAM LAL 3316007WL007673 RESHAM LAL 00045 BARB0TILDAX 900 900 Processed 02/05/2024 3499223213 RESHAM LAL SATNAMI S BANK OF BARODA(606985)
83 TILDA CH-16-007-058-002/63-A
(Mohrenga) 		3316007000NRG25240420240395716 24/04/2024 KHUSHBOO RATRE 3316007WL007673 KHUSHBOO RATRE 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223322 MISS KHUSHBOO STATE BANK OF INDIA(508548)
84 TILDA CH-16-007-058-002/9-A
(Mohrenga) 		3316007000NRG25240420240395738 24/04/2024 Dharmendra kurre 3316007WL007673 Dharmendra kurre 00045 BARB0TILDAX 960 960 Processed 02/05/2024 3499223232 DHARMENDRA KURRE PUNJAB NATIONAL BANK(508568)
SubTotal 43512 43512
85 TILDA CH-16-007-058-002/68-A
(Mohrenga) 		3316007000NRG25240420240395721 24/04/2024 ashish betkar 3316007WL007673 ashish betkar 00078 CNRB0004764 960 960 Processed 02/05/2024 3499223323 AASHISH BETKAR CANARA BANK(508532)
SubTotal 960 960
86 TILDA CH-16-007-006-001/182-B
(Saguni) 		3316007000NRG25240420240395502 24/04/2024 nandani verma 3316007WL007669 nandani verma 00078 CNRB0004867 660 660 Processed 02/05/2024 3499223300 Mrs. NANDANI VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 660 660
87 TILDA CH-16-007-015-002/21
(Silpatti) 		3316007000NRG25240420240395976 24/04/2024 shatruhan 3316007WL007676 shatruhan 00078 CNRB0005424 1000 1000 Processed 02/05/2024 3499223328 SHATRUHAN SAHU CANARA BANK(508532)
88 TILDA CH-16-007-058-002/19
(Mohrenga) 		3316007000NRG25240420240395647 24/04/2024 bisambhar 3316007WL007673 bisambhar 00078 CNRB0005424 640 640 Processed 02/05/2024 3499223329 VISHAMBHAR OGARE CANARA BANK(508532)
89 TILDA CH-16-007-058-002/78
(Mohrenga) 		3316007000NRG25240420240395730 24/04/2024 BHAGVAT 3316007WL007673 BHAGVAT 00078 CNRB0005424 960 960 Processed 02/05/2024 3499223330 BHAGWAT OGARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2600 2600
90 TILDA CH-16-007-006-001/110
(Saguni) 		3316007000NRG25240420240395488 24/04/2024 SHAKILA 3316007WL007669 SHAKILA 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223395 Mrs. SHAKILA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
91 TILDA CH-16-007-006-001/12
(Saguni) 		3316007000NRG25240420240395489 24/04/2024 Leelabai 3316007WL007669 Leelabai 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223072 Mrs. LEELA YADAV CHHATTISGARH GRAMIN BANK(607214)
92 TILDA CH-16-007-006-001/126
(Saguni) 		3316007000NRG25240420240395490 24/04/2024 PRATIMA BAI 3316007WL007669 PRATIMA BAI 00093 CRGB0000136 440 440 Processed 02/05/2024 3499223394 PRATIMA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
93 TILDA CH-16-007-006-001/161
(Saguni) 		3316007000NRG25240420240395492 24/04/2024 GAYATRI BAI 3316007WL007669 GAYATRI BAI 00093 CRGB0000136 440 440 Processed 02/05/2024 3499223387 Mrs. GAYTRI BAI SAHU W/O SHATRUHAN LAL S CHHATTISGARH GRAMIN BANK(607214)
94 TILDA CH-16-007-006-001/165
(Saguni) 		3316007000NRG25240420240395494 24/04/2024 HEERA BAI 3316007WL007669 HEERA BAI 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223156 Mrs. HIRA BAI SAHU W/O NARSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
95 TILDA CH-16-007-006-001/170
(Saguni) 		3316007000NRG25240420240395495 24/04/2024 RAGHUNATH 3316007WL007669 RAGHUNATH 00093 CRGB0000136 220 220 Processed 02/05/2024 3499223385 Mr. RAGHUNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
96 TILDA CH-16-007-006-001/170
(Saguni) 		3316007000NRG25240420240395496 24/04/2024 sapna 3316007WL007669 sapna 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223379 MRS SAPNA NISHAD STATE BANK OF INDIA(508548)
97 TILDA CH-16-007-006-001/171
(Saguni) 		3316007000NRG25240420240395497 24/04/2024 amola bai 3316007WL007669 amola bai 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223071 Mrs. AMOLA YADU W/O LAXMAN YADU CHHATTISGARH GRAMIN BANK(607214)
98 TILDA CH-16-007-006-001/171-A
(Saguni) 		3316007000NRG25240420240395498 24/04/2024 durpat 3316007WL007669 durpat 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223396 Mrs. DURPAT YADU CHHATTISGARH GRAMIN BANK(607214)
99 TILDA CH-16-007-006-001/18
(Saguni) 		3316007000NRG25240420240394886 24/04/2024 SANTRAM 3316007WL007651 SANTRAM 00093 CRGB0000136 220 220 Processed 02/05/2024 3499223129 SANT RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
100 TILDA CH-16-007-006-001/180
(Saguni) 		3316007000NRG25240420240394887 24/04/2024 DULARI BAI 3316007WL007651 DULARI BAI 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223139 Mrs. DULARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
101 TILDA CH-16-007-006-001/182
(Saguni) 		3316007000NRG25240420240395499 24/04/2024 Sushila 3316007WL007669 Sushila 00093 CRGB0000136 440 440 Processed 02/05/2024 3499223074 Mrs. SHUSHILA VARMA CHHATTISGARH GRAMIN BANK(607214)
102 TILDA CH-16-007-006-001/182
(Saguni) 		3316007000NRG25240420240395500 24/04/2024 veena verma 3316007WL007669 veena verma 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223378 Mrs. VEENA VERMA CHHATTISGARH GRAMIN BANK(607214)
103 TILDA CH-16-007-006-001/182-A
(Saguni) 		3316007000NRG25240420240395501 24/04/2024 Seema 3316007WL007669 Seema 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223144 Mrs. SEEMA VERMA CHHATTISGARH GRAMIN BANK(607214)
104 TILDA CH-16-007-006-001/188
(Saguni) 		3316007000NRG25240420240394888 24/04/2024 DASHODA 3316007WL007651 DASHODA 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223068 Mrs. DASHODA YADU W/O NAND KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
105 TILDA CH-16-007-006-001/199
(Saguni) 		3316007000NRG25240420240394889 24/04/2024 PURAIN 3316007WL007651 PURAIN 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223397 Mrs. PURAIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
106 TILDA CH-16-007-006-001/199
(Saguni) 		3316007000NRG25240420240394890 24/04/2024 seema 3316007WL007651 seema 00093 CRGB0000136 220 220 Processed 02/05/2024 3499223070 Mrs. SIMA NISHAD W/O HULASH NISHAD CHHATTISGARH GRAMIN BANK(607214)
107 TILDA CH-16-007-006-001/20-A
(Saguni) 		3316007000NRG25240420240395503 24/04/2024 Rampyari 3316007WL007669 Rampyari 00093 CRGB0000136 440 440 Processed 02/05/2024 3499223157 Mrs. RAMPYARI SAHU W/O RAGHVENDRA SAHU CHHATTISGARH GRAMIN BANK(607214)
108 TILDA CH-16-007-006-001/205
(Saguni) 		3316007000NRG25240420240394891 24/04/2024 roshani 3316007WL007651 roshani 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223381 Mrs. ROSHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
109 TILDA CH-16-007-006-001/208
(Saguni) 		3316007000NRG25240420240395504 24/04/2024 ishwari bai sahu 3316007WL007669 ishwari bai sahu 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223066 ISHWARI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
110 TILDA CH-16-007-006-001/208-B
(Saguni) 		3316007000NRG25240420240395505 24/04/2024 purnima 3316007WL007669 purnima 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223386 Mrs. PURNIMA BAI SAHU W/O BHUSHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
111 TILDA CH-16-007-006-001/210
(Saguni) 		3316007000NRG25240420240394893 24/04/2024 MAHESHWARI 3316007WL007651 MAHESHWARI 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223062 Mrs. MAHESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
112 TILDA CH-16-007-006-001/210
(Saguni) 		3316007000NRG25240420240394892 24/04/2024 YASHWANT VERMA 3316007WL007651 YASHWANT VERMA 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223398 Mr. YASHVANT VERMA CHHATTISGARH GRAMIN BANK(607214)
113 TILDA CH-16-007-006-001/219
(Saguni) 		3316007000NRG25240420240395507 24/04/2024 duj 3316007WL007669 duj 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223160 Mrs. DUJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
114 TILDA CH-16-007-006-001/22
(Saguni) 		3316007000NRG25240420240394894 24/04/2024 TULSI 3316007WL007651 TULSI 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223069 Mr. TULSI RAM VARMA CHHATTISGARH GRAMIN BANK(607214)
115 TILDA CH-16-007-006-001/220
(Saguni) 		3316007000NRG25240420240394895 24/04/2024 ganga verma 3316007WL007651 ganga verma 00093 CRGB0000136 440 440 Processed 02/05/2024 3499223063 Mrs. GANGA VERMA CHHATTISGARH GRAMIN BANK(607214)
116 TILDA CH-16-007-006-001/231
(Saguni) 		3316007000NRG25240420240395508 24/04/2024 kunti 3316007WL007669 kunti 00093 CRGB0000136 440 440 Processed 02/05/2024 3499223140 Mrs. KUNTI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
117 TILDA CH-16-007-006-001/232
(Saguni) 		3316007000NRG25240420240395509 24/04/2024 Nirmila 3316007WL007669 Nirmila 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223064 Mrs. NIRMALA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
118 TILDA CH-16-007-006-001/233-B
(Saguni) 		3316007000NRG25240420240395510 24/04/2024 meena sahu 3316007WL007669 meena sahu 00093 CRGB0000136 440 440 Processed 02/05/2024 3499223376 MEENA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
119 TILDA CH-16-007-006-001/234-A
(Saguni) 		3316007000NRG25240420240394896 24/04/2024 nirmala yadaw 3316007WL007651 nirmala yadaw 00093 CRGB0000136 440 440 Processed 02/05/2024 3499223392 Mrs. NIRMALA YADAV CHHATTISGARH GRAMIN BANK(607214)
120 TILDA CH-16-007-006-001/239
(Saguni) 		3316007000NRG25240420240394897 24/04/2024 kalyani 3316007WL007651 kalyani 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223399 Mrs. KALYANI SAHU CHHATTISGARH GRAMIN BANK(607214)
121 TILDA CH-16-007-006-001/239
(Saguni) 		3316007000NRG25240420240394898 24/04/2024 Mohan 3316007WL007651 Mohan 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223375 Mr. MOHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
122 TILDA CH-16-007-006-001/24-A
(Saguni) 		3316007000NRG25240420240394899 24/04/2024 lalita 3316007WL007651 lalita 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223393 Mrs. LALITA BAI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
123 TILDA CH-16-007-006-001/245
(Saguni) 		3316007000NRG25240420240394900 24/04/2024 TOMESHVARI 3316007WL007651 TOMESHVARI 00093 CRGB0000136 440 440 Processed 02/05/2024 3499223389 Mrs. TOMESHWARI NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
124 TILDA CH-16-007-006-001/249
(Saguni) 		3316007000NRG25240420240394901 24/04/2024 LALITA 3316007WL007651 LALITA 00093 CRGB0000136 440 440 Processed 02/05/2024 3499223067 Mrs. LALITA NISHAD W/O MALIKRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
125 TILDA CH-16-007-006-001/3
(Saguni) 		3316007000NRG25240420240394902 24/04/2024 ramkhilawan 3316007WL007651 ramkhilawan 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223141 Mr. RAMKHILAVAN SAHU CHHATTISGARH GRAMIN BANK(607214)
126 TILDA CH-16-007-006-001/30
(Saguni) 		3316007000NRG25240420240394903 24/04/2024 triveni 3316007WL007651 triveni 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223158 Mrs. TRIVENI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
127 TILDA CH-16-007-006-001/36
(Saguni) 		3316007000NRG25240420240394904 24/04/2024 PYARI BAI 3316007WL007651 PYARI BAI 00093 CRGB0000136 440 440 Processed 02/05/2024 3499223327 Mrs. PYARI W/O HOLI RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
128 TILDA CH-16-007-006-001/39-A
(Saguni) 		3316007000NRG25240420240394905 24/04/2024 DUSHYANT YADAV 3316007WL007651 DUSHYANT YADAV 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223161 MR DUSHYANT KUMAR STATE BANK OF INDIA(508548)
129 TILDA CH-16-007-006-001/45
(Saguni) 		3316007000NRG25240420240394907 24/04/2024 PARWATI 3316007WL007651 PARWATI 00093 CRGB0000136 440 440 Processed 02/05/2024 3499223388 Mrs. PARWATI SAHU CHHATTISGARH GRAMIN BANK(607214)
130 TILDA CH-16-007-006-001/46
(Saguni) 		3316007000NRG25240420240394908 24/04/2024 dropati 3316007WL007651 dropati 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223290 Mrs. DRO PATI NISHAD CHHATTISGARH GRAMIN BANK(607214)
131 TILDA CH-16-007-006-001/53-A
(Saguni) 		3316007000NRG25240420240395511 24/04/2024 DUKHIYA 3316007WL007669 DUKHIYA 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223390 Mrs. DUKHIYA SAHU W/O PHULUK SAHU CHHATTISGARH GRAMIN BANK(607214)
132 TILDA CH-16-007-006-001/64
(Saguni) 		3316007000NRG25240420240394909 24/04/2024 GYANDAS 3316007WL007651 GYANDAS 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223326 Mr. GAYANDAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
133 TILDA CH-16-007-006-001/68
(Saguni) 		3316007000NRG25240420240394910 24/04/2024 SAVITRI 3316007WL007651 SAVITRI 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223159 Mrs. SAVITRI YADAV CHHATTISGARH GRAMIN BANK(607214)
134 TILDA CH-16-007-006-001/77
(Saguni) 		3316007000NRG25240420240394911 24/04/2024 ANUSUIYA 3316007WL007651 ANUSUIYA 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223138 Mrs. ANUSUEYA BAI NIRMALAKR CHHATTISGARH GRAMIN BANK(607214)
135 TILDA CH-16-007-006-001/97
(Saguni) 		3316007000NRG25240420240394912 24/04/2024 KHAMHAN 3316007WL007651 KHAMHAN 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223134 Mr. KHAMHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
136 TILDA CH-16-007-006-001/97
(Saguni) 		3316007000NRG25240420240394913 24/04/2024 URMILA 3316007WL007651 URMILA 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223384 Mrs. URMILA SAHU W/O BHAYA NIDHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
137 TILDA CH-16-007-006-001/98
(Saguni) 		3316007000NRG25240420240394915 24/04/2024 madhu nishad 3316007WL007651 madhu nishad 00093 CRGB0000136 660 660 Processed 02/05/2024 3499223383 MADHU NISHAD D O RAJ BANK OF BARODA(606985)
138 TILDA CH-16-007-006-001/98
(Saguni) 		3316007000NRG25240420240394914 24/04/2024 SONKUNVAR 3316007WL007651 SONKUNVAR 00093 CRGB0000136 880 880 Processed 02/05/2024 3499223065 Mrs. SONKUNWAR NISHAD W/O UMEND NISHAD CHHATTISGARH GRAMIN BANK(607214)
139 TILDA CH-16-007-015-002/131
(Silpatti) 		3316007000NRG25240420240395973 24/04/2024 Rameshwar 3316007WL007676 Rameshwar 00093 CRGB0000136 200 200 Processed 02/05/2024 3499223162 RAMESHWAR NISHAD UCO BANK(607066)
SubTotal 32540 32540
140 TILDA CH-16-007-058-002/20
(Mohrenga) 		3316007000NRG25240420240395649 24/04/2024 Thakurdas 3316007WL007673 Thakurdas 00093 CRGB0000137 960 960 Processed 02/05/2024 3499223142 Mr. THAKURDAS BHARDWAJ S\O DEVANDAS BHA CHHATTISGARH GRAMIN BANK(607214)
141 TILDA CH-16-007-058-002/54
(Mohrenga) 		3316007000NRG25240420240395698 24/04/2024 Kusum 3316007WL007673 Kusum 00093 CRGB0000137 960 960 Processed 02/05/2024 3499223073 Mrs. KUSUM BAI OGARE CHHATTISGARH GRAMIN BANK(607214)
142 TILDA CH-16-007-058-002/6
(Mohrenga) 		3316007000NRG25240420240395709 24/04/2024 Domarasing 3316007WL007673 Domarasing 00093 CRGB0000137 800 800 Processed 02/05/2024 3499223143 Mr. DOMAR SINGH CHHATTISGARH GRAMIN BANK(607214)
143 TILDA CH-16-007-058-002/76
(Mohrenga) 		3316007000NRG25240420240395729 24/04/2024 kumti 3316007WL007673 kumti 00093 CRGB0000137 960 960 Processed 02/05/2024 3499223382 Mrs. KUNTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3680 3680
144 TILDA CH-16-007-006-001/53-A
(Saguni) 		3316007000NRG25240420240395512 24/04/2024 SUNEETA SAHU 3316007WL007669 SUNEETA SAHU 00093 CRGB0008108 880 880 Processed 02/05/2024 3499223133 NO NAME STATE BANK OF INDIA(508548)
SubTotal 880 880
145 TILDA CH-16-007-006-001/112-A
(Saguni) 		3316007000NRG25240420240394885 24/04/2024 nitu nishad 3316007WL007651 nitu nishad 00093 SBIN0RRCHGB 220 220 Processed 02/05/2024 3499223391 Mrs. NEETU NISHAD CHHATTISGARH GRAMIN BANK(607214)
146 TILDA CH-16-007-015-002/122
(Silpatti) 		3316007000NRG25240420240395970 24/04/2024 kamal 3316007WL007676 kamal 00093 SBIN0RRCHGB 1320 1320 Processed 02/05/2024 3499223135 KAMAL KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
147 TILDA CH-16-007-015-002/122
(Silpatti) 		3316007000NRG25240420240395969 24/04/2024 kiran 3316007WL007676 kiran 00093 SBIN0RRCHGB 1260 1260 Processed 02/05/2024 3499223061 KIRAN BAI NISHAD UCO BANK(607066)
148 TILDA CH-16-007-015-002/123
(Silpatti) 		3316007000NRG25240420240395971 24/04/2024 durga yadu 3316007WL007676 durga yadu 00093 SBIN0RRCHGB 1326 1326 Processed 02/05/2024 3499223131 DURGA YADU UCO BANK(607066)
149 TILDA CH-16-007-015-002/32-A
(Silpatti) 		3316007000NRG25240420240395983 24/04/2024 PUNNI 3316007WL007676 PUNNI 00093 SBIN0RRCHGB 1200 1200 Processed 02/05/2024 3499223137 Mrs. PUNNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
150 TILDA CH-16-007-015-002/32-A
(Silpatti) 		3316007000NRG25240420240395984 24/04/2024 RAMESH KUMAR 3316007WL007676 RAMESH KUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 02/05/2024 3499223136 Mr. RAMESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
151 TILDA CH-16-007-015-002/64
(Silpatti) 		3316007000NRG25240420240395994 24/04/2024 TIKESHWARI YADU 3316007WL007676 TIKESHWARI YADU 00093 SBIN0RRCHGB 400 400 Processed 02/05/2024 3499223380 Mr. TIKESHWARI YADU CHHATTISGARH GRAMIN BANK(607214)
152 TILDA CH-16-007-015-002/65
(Silpatti) 		3316007000NRG25240420240395997 24/04/2024 MALATI 3316007WL007676 MALATI 00093 SBIN0RRCHGB 1200 1200 Processed 02/05/2024 3499223130 Mrs. MALATI BAI YADU CHHATTISGARH GRAMIN BANK(607214)
153 TILDA CH-16-007-015-002/66
(Silpatti) 		3316007000NRG25240420240395998 24/04/2024 RAMKUMAR 3316007WL007676 RAMKUMAR 00093 SBIN0RRCHGB 1260 1260 Processed 02/05/2024 3499223132 Mr. RAMKUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
154 TILDA CH-16-007-015-002/96-B
(Silpatti) 		3316007000NRG25240420240396014 24/04/2024 dhaneshwari 3316007WL007676 dhaneshwari 00093 SBIN0RRCHGB 800 800 Processed 02/05/2024 3499223377 Mrs. DHANESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 10186 10186
155 TILDA CH-16-007-051-001/149-B
(Sontara) 		3316007000NRG25240420240395532 24/04/2024 durgeshwari 3316007WL007671 durgeshwari 00152 HDFC0001953 1320 1320 Processed 02/05/2024 3499223325 Mrs. DURGESHWARI ` VERMA CHHATTISGARH GRAMIN BANK(607214)
156 TILDA CH-16-007-058-002/75
(Mohrenga) 		3316007000NRG25240420240393339 24/04/2024 dilip 3316007WL007621 dilip 00152 HDFC0001953 1326 1326 Processed 02/05/2024 3499223324 DILIP KUMAR YADAV HDFC BANK LTD(607152)
SubTotal 2646 2646
157 TILDA CH-16-007-051-001/104
(Sontara) 		3316007000NRG25240420240394919 24/04/2024 rajani verma 3316007WL007652 rajani verma 00165 IBKL0001187 1080 1080 Processed 02/05/2024 3499223050 RAJANI VERMA IDBI BANK(607095)
158 TILDA CH-16-007-051-001/104
(Sontara) 		3316007000NRG25240420240394918 24/04/2024 Ram Bai 3316007WL007652 Ram Bai 00165 IBKL0001187 1080 1080 Processed 02/05/2024 3499223312 RAM BAI VERMA IDBI BANK(607095)
159 TILDA CH-16-007-051-001/107
(Sontara) 		3316007000NRG25240420240395516 24/04/2024 Govind Ram 3316007WL007671 Govind Ram 00165 IBKL0001187 1320 1320 Processed 02/05/2024 3499223057 GOVIND RAM VERMA IDBI BANK(607095)
160 TILDA CH-16-007-051-001/108
(Sontara) 		3316007000NRG25240420240395518 24/04/2024 Parameshvar 3316007WL007671 Parameshvar 00165 IBKL0001187 1320 1320 Processed 02/05/2024 3499223309 Mr. PARMESHWAR LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
161 TILDA CH-16-007-051-001/11-C
(Sontara) 		3316007000NRG25240420240394921 24/04/2024 rinu 3316007WL007652 rinu 00165 IBKL0001187 1080 1080 Processed 02/05/2024 3499223096 RINU KUMARI YADAV IDBI BANK(607095)
162 TILDA CH-16-007-051-001/120
(Sontara) 		3316007000NRG25240420240395521 24/04/2024 Bhagavati 3316007WL007671 Bhagavati 00165 IBKL0001187 1200 1200 Processed 02/05/2024 3499223310 Mr. BHAGWATI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
163 TILDA CH-16-007-051-001/120-A
(Sontara) 		3316007000NRG25240420240395522 24/04/2024 Rekha 3316007WL007671 Rekha 00165 IBKL0001187 600 600 Processed 02/05/2024 3499223033 REKHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
164 TILDA CH-16-007-051-001/128
(Sontara) 		3316007000NRG25240420240394926 24/04/2024 Sukhabati 3316007WL007652 Sukhabati 00165 IBKL0001187 1020 1020 Processed 02/05/2024 3499223313 SHUKBATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
165 TILDA CH-16-007-051-001/13
(Sontara) 		3316007000NRG25240420240394927 24/04/2024 Tijan Bai 3316007WL007652 Tijan Bai 00165 IBKL0001187 1020 1020 Processed 02/05/2024 3499223152 TIJAN BAI IDBI BANK(607095)
166 TILDA CH-16-007-051-001/134-C
(Sontara) 		3316007000NRG25240420240394928 24/04/2024 dewantin verma 3316007WL007652 dewantin verma 00165 IBKL0001187 850 850 Processed 02/05/2024 3499223214 DEVANTIN VERMA IDBI BANK(607095)
167 TILDA CH-16-007-051-001/140
(Sontara) 		3316007000NRG25240420240395524 24/04/2024 Tap Lal 3316007WL007671 Tap Lal 00165 IBKL0001187 1320 1320 Processed 02/05/2024 3499223093 Mr. TAP LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
168 TILDA CH-16-007-051-001/140-A
(Sontara) 		3316007000NRG25240420240395527 24/04/2024 Dinesh ram 3316007WL007671 Dinesh ram 00165 IBKL0001187 1200 1200 Processed 02/05/2024 3499223088 DINESH KUMAR VERMA IDBI BANK(607095)
169 TILDA CH-16-007-051-001/140-A
(Sontara) 		3316007000NRG25240420240395526 24/04/2024 Kusum 3316007WL007671 Kusum 00165 IBKL0001187 1200 1200 Processed 02/05/2024 3499223047 KUSUM VERMA W O DINE BANK OF BARODA(606985)
170 TILDA CH-16-007-051-001/140-B
(Sontara) 		3316007000NRG25240420240395528 24/04/2024 damini 3316007WL007671 damini 00165 IBKL0001187 800 800 Processed 02/05/2024 3499223077 DAMINI VERMA IDBI BANK(607095)
171 TILDA CH-16-007-051-001/141-B
(Sontara) 		3316007000NRG25240420240395529 24/04/2024 nandani yadav 3316007WL007671 nandani yadav 00165 IBKL0001187 800 800 Processed 02/05/2024 3499223212 NANDANI . YADAV IDBI BANK(607095)
172 TILDA CH-16-007-051-001/143-A
(Sontara) 		3316007000NRG25240420240394929 24/04/2024 dipika 3316007WL007652 dipika 00165 IBKL0001187 1140 1140 Processed 02/05/2024 3499223034 DIPIKA VERMA W O RAM BANK OF BARODA(606985)
173 TILDA CH-16-007-051-001/143-B
(Sontara) 		3316007000NRG25240420240394930 24/04/2024 Sunita 3316007WL007652 Sunita 00165 IBKL0001187 1140 1140 Processed 02/05/2024 3499223035 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
174 TILDA CH-16-007-051-001/147
(Sontara) 		3316007000NRG25240420240394931 24/04/2024 Kusum 3316007WL007652 Kusum 00165 IBKL0001187 1080 1080 Processed 02/05/2024 3499223055 KUSUM BAI YADAV IDBI BANK(607095)
175 TILDA CH-16-007-051-001/149-A
(Sontara) 		3316007000NRG25240420240395531 24/04/2024 Anita 3316007WL007671 Anita 00165 IBKL0001187 1080 1080 Processed 02/05/2024 3499223044 ANITA VERMA IDBI BANK(607095)
176 TILDA CH-16-007-051-001/150
(Sontara) 		3316007000NRG25240420240394933 24/04/2024 Ballu 3316007WL007652 Ballu 00165 IBKL0001187 900 900 Processed 02/05/2024 3499223043 SUMAN NIRMALKAR IDBI BANK(607095)
177 TILDA CH-16-007-051-001/153
(Sontara) 		3316007000NRG25240420240394934 24/04/2024 Ballu 3316007WL007652 Ballu 00165 IBKL0001187 1200 1200 Processed 02/05/2024 3499223080 BALLU DAS IDBI BANK(607095)
178 TILDA CH-16-007-051-001/16-A
(Sontara) 		3316007000NRG25240420240394935 24/04/2024 Lakshminaran 3316007WL007652 Lakshminaran 00165 IBKL0001187 900 900 Processed 02/05/2024 3499223048 LAXMI NARAYAN IDBI BANK(607095)
179 TILDA CH-16-007-051-001/165-A
(Sontara) 		3316007000NRG25240420240394937 24/04/2024 Santoshi 3316007WL007652 Santoshi 00165 IBKL0001187 850 850 Processed 02/05/2024 3499223229 SANTOSHI VERMA IDBI BANK(607095)
180 TILDA CH-16-007-051-001/165-B
(Sontara) 		3316007000NRG25240420240394938 24/04/2024 USHA BAI 3316007WL007652 USHA BAI 00165 IBKL0001187 900 900 Processed 02/05/2024 3499223058 USHA VERMA IDBI BANK(607095)
181 TILDA CH-16-007-051-001/167
(Sontara) 		3316007000NRG25240420240394939 24/04/2024 Jagadraish 3316007WL007652 Jagadraish 00165 IBKL0001187 1320 1320 Processed 02/05/2024 3499223236 JAGDISH PRASAD VERMA IDBI BANK(607095)
182 TILDA CH-16-007-051-001/178
(Sontara) 		3316007000NRG25240420240394942 24/04/2024 lila 3316007WL007652 lila 00165 IBKL0001187 1020 1020 Processed 02/05/2024 3499223307 LILA BAI BHARDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
183 TILDA CH-16-007-051-001/179
(Sontara) 		3316007000NRG25240420240395533 24/04/2024 Khileshwari Bai Verma 3316007WL007671 Khileshwari Bai Verma 00165 IBKL0001187 680 680 Processed 02/05/2024 3499223086 KHILESHWARI BAI VERM BANK OF BARODA(606985)
184 TILDA CH-16-007-051-001/18-B
(Sontara) 		3316007000NRG25240420240394943 24/04/2024 Sarita 3316007WL007652 Sarita 00165 IBKL0001187 720 720 Processed 02/05/2024 3499223079 SARITA BAI YADAV IDBI BANK(607095)
185 TILDA CH-16-007-051-001/19
(Sontara) 		3316007000NRG25240420240394946 24/04/2024 rina 3316007WL007652 rina 00165 IBKL0001187 1200 1200 Processed 02/05/2024 3499223078 REENA TANDAN IDBI BANK(607095)
186 TILDA CH-16-007-051-001/197
(Sontara) 		3316007000NRG25240420240395535 24/04/2024 chitrekha 3316007WL007671 chitrekha 00165 IBKL0001187 1000 1000 Processed 02/05/2024 3499223083 CHITREKHA BANJARE IDBI BANK(607095)
187 TILDA CH-16-007-051-001/197
(Sontara) 		3316007000NRG25240420240395534 24/04/2024 mukesh 3316007WL007671 mukesh 00165 IBKL0001187 1000 1000 Processed 02/05/2024 3499223082 Mr. MUKESH BANJARE CENTRAL BANK OF INDIA(607115)
188 TILDA CH-16-007-051-001/20-A
(Sontara) 		3316007000NRG25240420240394947 24/04/2024 Soniya 3316007WL007652 Soniya 00165 IBKL0001187 1200 1200 Processed 02/05/2024 3499223040 SONIYA BAI RAY IDBI BANK(607095)
189 TILDA CH-16-007-051-001/24
(Sontara) 		3316007000NRG25240420240394948 24/04/2024 Kalindrai Bai 3316007WL007652 Kalindrai Bai 00165 IBKL0001187 900 900 Processed 02/05/2024 3499223316 KALINDRI YADAV IDBI BANK(607095)
190 TILDA CH-16-007-051-001/299
(Sontara) 		3316007000NRG25240420240395536 24/04/2024 safara 3316007WL007671 safara 00165 IBKL0001187 1320 1320 Processed 02/05/2024 3499223084 SAFRA IDBI BANK(607095)
191 TILDA CH-16-007-051-001/30-A
(Sontara) 		3316007000NRG25240420240394952 24/04/2024 pinki 3316007WL007652 pinki 00165 IBKL0001187 850 850 Processed 02/05/2024 3499223331 PINKI BHARDWAJ W O M BANK OF BARODA(606985)
192 TILDA CH-16-007-051-001/300
(Sontara) 		3316007000NRG25240420240395537 24/04/2024 dipawali baghel 3316007WL007671 dipawali baghel 00165 IBKL0001187 540 540 Processed 02/05/2024 3499223085 DIPAWALI RATRE IDBI BANK(607095)
193 TILDA CH-16-007-051-001/31
(Sontara) 		3316007000NRG25240420240394953 24/04/2024 GAYATRI 3316007WL007652 GAYATRI 00165 IBKL0001187 750 750 Processed 02/05/2024 3499223041 GAYATRI YADAV IDBI BANK(607095)
194 TILDA CH-16-007-051-001/33-A
(Sontara) 		3316007000NRG25240420240395539 24/04/2024 Mina 3316007WL007671 Mina 00165 IBKL0001187 1200 1200 Processed 02/05/2024 3499223315 MEENA YADAV IDBI BANK(607095)
195 TILDA CH-16-007-051-001/33-A
(Sontara) 		3316007000NRG25240420240395538 24/04/2024 UMESH 3316007WL007671 UMESH 00165 IBKL0001187 1200 1200 Processed 02/05/2024 3499223076 UMESH YADAV IDBI BANK(607095)
196 TILDA CH-16-007-051-001/35
(Sontara) 		3316007000NRG25240420240395541 24/04/2024 Sukabati 3316007WL007671 Sukabati 00165 IBKL0001187 1200 1200 Processed 02/05/2024 3499223053 SUKHBATI BAI VERMA IDBI BANK(607095)
197 TILDA CH-16-007-051-001/36
(Sontara) 		3316007000NRG25240420240394957 24/04/2024 Dashamat 3316007WL007652 Dashamat 00165 IBKL0001187 780 780 Processed 02/05/2024 3499223045 DASHMAT BAI YADAV IDBI BANK(607095)
198 TILDA CH-16-007-051-001/36-A
(Sontara) 		3316007000NRG25240420240395542 24/04/2024 SARITA 3316007WL007671 SARITA 00165 IBKL0001187 800 800 Processed 02/05/2024 3499223314 SARITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
199 TILDA CH-16-007-051-001/364
(Sontara) 		3316007000NRG25240420240394958 24/04/2024 krishan kumar sharma 3316007WL007652 krishan kumar sharma 00165 IBKL0001187 1200 1200 Processed 02/05/2024 3499223038 KRISHN KUMAR SHARMA IDBI BANK(607095)
200 TILDA CH-16-007-051-001/39
(Sontara) 		3316007000NRG25240420240395543 24/04/2024 ROMNATH 3316007WL007671 ROMNATH 00165 IBKL0001187 1200 1200 Processed 02/05/2024 3499223090 Mr. ROMNATH TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
201 TILDA CH-16-007-051-001/39
(Sontara) 		3316007000NRG25240420240395544 24/04/2024 Soni Bai 3316007WL007671 Soni Bai 00165 IBKL0001187 1200 1200 Processed 02/05/2024 3499223305 SONI BAI TANDAN IDBI BANK(607095)
202 TILDA CH-16-007-051-001/39-A
(Sontara) 		3316007000NRG25240420240395545 24/04/2024 Rekha 3316007WL007671 Rekha 00165 IBKL0001187 1020 1020 Processed 02/05/2024 3499223302 REKHA SATNAMI IDBI BANK(607095)
203 TILDA CH-16-007-051-001/4
(Sontara) 		3316007000NRG25240420240394959 24/04/2024 Ganga Bai 3316007WL007652 Ganga Bai 00165 IBKL0001187 1080 1080 Processed 02/05/2024 3499223306 GANGA BAI VERMA IDBI BANK(607095)
204 TILDA CH-16-007-051-001/41-B
(Sontara) 		3316007000NRG25240420240394962 24/04/2024 RAMA 3316007WL007652 RAMA 00165 IBKL0001187 1080 1080 Processed 02/05/2024 3499223042 RAMA NIRMALKAR IDBI BANK(607095)
205 TILDA CH-16-007-051-001/42
(Sontara) 		3316007000NRG25240420240394963 24/04/2024 Bharati 3316007WL007652 Bharati 00165 IBKL0001187 1020 1020 Processed 02/05/2024 3499223056 BHARTI VERMA IDBI BANK(607095)
206 TILDA CH-16-007-051-001/44
(Sontara) 		3316007000NRG25240420240395546 24/04/2024 Nitiyka verma 3316007WL007671 Nitiyka verma 00165 IBKL0001187 1200 1200 Processed 02/05/2024 3499223215 NITYIKA VERMA U/G SANTOSH IDBI BANK(607095)
207 TILDA CH-16-007-051-001/47
(Sontara) 		3316007000NRG25240420240395548 24/04/2024 Giraja 3316007WL007671 Giraja 00165 IBKL0001187 1320 1320 Processed 02/05/2024 3499223311 GIRJA BAI CHELAK IDBI BANK(607095)
208 TILDA CH-16-007-051-001/47
(Sontara) 		3316007000NRG25240420240395547 24/04/2024 Santosh 3316007WL007671 Santosh 00165 IBKL0001187 1320 1320 Processed 02/05/2024 3499223303 SANTOSH KUMAR CHELAK IDBI BANK(607095)
209 TILDA CH-16-007-051-001/50
(Sontara) 		3316007000NRG25240420240395550 24/04/2024 Kashna 3316007WL007671 Kashna 00165 IBKL0001187 1320 1320 Processed 02/05/2024 3499223049 Mr. KRISHNA NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
210 TILDA CH-16-007-051-001/50
(Sontara) 		3316007000NRG25240420240395551 24/04/2024 Vishakha 3316007WL007671 Vishakha 00165 IBKL0001187 1320 1320 Processed 02/05/2024 3499223317 BISHAKHA NIRMALKAR IDBI BANK(607095)
211 TILDA CH-16-007-051-001/51
(Sontara) 		3316007000NRG25240420240394965 24/04/2024 urmila 3316007WL007652 urmila 00165 IBKL0001187 1200 1200 Processed 02/05/2024 3499223089 URMILA BAI BANJARE IDBI BANK(607095)
212 TILDA CH-16-007-051-001/52
(Sontara) 		3316007000NRG25240420240394966 24/04/2024 Budhavantin 3316007WL007652 Budhavantin 00165 IBKL0001187 1080 1080 Processed 02/05/2024 3499223210 BUDHWANTIN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
213 TILDA CH-16-007-051-001/54
(Sontara) 		3316007000NRG25240420240394967 24/04/2024 Urmila 3316007WL007652 Urmila 00165 IBKL0001187 840 840 Processed 02/05/2024 3499223037 URMILA TURKE IDBI BANK(607095)
214 TILDA CH-16-007-051-001/57-A
(Sontara) 		3316007000NRG25240420240395553 24/04/2024 Sarasvati 3316007WL007671 Sarasvati 00165 IBKL0001187 1140 1140 Processed 02/05/2024 3499223075 SARASWATI BAGHEL IDBI BANK(607095)
215 TILDA CH-16-007-051-001/57-B
(Sontara) 		3316007000NRG25240420240395554 24/04/2024 KAUSHILIYA 3316007WL007671 KAUSHILIYA 00165 IBKL0001187 570 570 Processed 02/05/2024 3499223081 Mrs. KAUSHILYA BAI BAGHEL CENTRAL BANK OF INDIA(607115)
216 TILDA CH-16-007-051-001/6
(Sontara) 		3316007000NRG25240420240395556 24/04/2024 Ahilya 3316007WL007671 Ahilya 00165 IBKL0001187 1100 1100 Processed 02/05/2024 3499223051 AHILYA BANDHE IDBI BANK(607095)
217 TILDA CH-16-007-051-001/6
(Sontara) 		3316007000NRG25240420240395555 24/04/2024 Budhuram 3316007WL007671 Budhuram 00165 IBKL0001187 1320 1320 Processed 02/05/2024 3499223046 Mr. BUDHU RAM BANDHE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
218 TILDA CH-16-007-051-001/69-A
(Sontara) 		3316007000NRG25240420240394972 24/04/2024 Bhuneshvari 3316007WL007652 Bhuneshvari 00165 IBKL0001187 1200 1200 Processed 02/05/2024 3499223308 BHUNESHWARI YADAV IDBI BANK(607095)
219 TILDA CH-16-007-051-001/7
(Sontara) 		3316007000NRG25240420240394973 24/04/2024 Nirmala 3316007WL007652 Nirmala 00165 IBKL0001187 1080 1080 Processed 02/05/2024 3499223304 NIRMALA VAISHNAV INDIA POST PAYMENTS BANK LIMITED(508528)
220 TILDA CH-16-007-051-001/76
(Sontara) 		3316007000NRG25240420240394975 24/04/2024 Mina 3316007WL007652 Mina 00165 IBKL0001187 1140 1140 Processed 02/05/2024 3499223054 MEENA BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
221 TILDA CH-16-007-051-001/8
(Sontara) 		3316007000NRG25240420240394977 24/04/2024 jagriti kurre 3316007WL007652 jagriti kurre 00165 IBKL0001187 1080 1080 Processed 02/05/2024 3499223052 JAGRITI KURRI IDBI BANK(607095)
222 TILDA CH-16-007-051-001/8
(Sontara) 		3316007000NRG25240420240394976 24/04/2024 Yashoda 3316007WL007652 Yashoda 00165 IBKL0001187 1140 1140 Processed 02/05/2024 3499223039 YASHODA KURRE IDBI BANK(607095)
223 TILDA CH-16-007-051-001/83
(Sontara) 		3316007000NRG25240420240394978 24/04/2024 Manohar 3316007WL007652 Manohar 00165 IBKL0001187 1080 1080 Processed 02/05/2024 3499223059 MANOHAR VERMA IDBI BANK(607095)
224 TILDA CH-16-007-051-001/9-A
(Sontara) 		3316007000NRG25240420240394980 24/04/2024 Sarasvati 3316007WL007652 Sarasvati 00165 IBKL0001187 1020 1020 Processed 02/05/2024 3499223211 SARSWATI VERMA IDBI BANK(607095)
225 TILDA CH-16-007-051-001/91-A
(Sontara) 		3316007000NRG25240420240395557 24/04/2024 Chandraika 3316007WL007671 Chandraika 00165 IBKL0001187 1140 1140 Processed 02/05/2024 3499223036 CHANDRIKA IDBI BANK(607095)
226 TILDA CH-16-007-058-002/27
(Mohrenga) 		3316007000NRG25240420240393331 24/04/2024 HIRALAL 3316007WL007617 HIRALAL 00165 IBKL0001187 1326 1326 Processed 02/05/2024 3499223100 HIRALAL INDIA POST PAYMENTS BANK LIMITED(508528)
227 TILDA CH-16-007-058-002/47
(Mohrenga) 		3316007000NRG25240420240395684 24/04/2024 PAHEJVEL 3316007WL007673 PAHEJVEL 00165 IBKL0001187 960 960 Processed 02/05/2024 3499223097 AIHEJ KEL IDBI BANK(607095)
SubTotal 75456 75456
228 TILDA CH-16-007-058-002/14
(Mohrenga) 		3316007000NRG25240420240395639 24/04/2024 PRITAM BAI 3316007WL007673 PRITAM BAI 00177 IOBA0002323 960 960 Processed 02/05/2024 3499223151 PRITAM SATNAMI INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
229 TILDA CH-16-007-058-002/74
(Mohrenga) 		3316007000NRG25240420240395726 24/04/2024 punaram 3316007WL007673 punaram 00177 IOBA0002971 960 960 Processed 02/05/2024 3499223091 PUNARAM INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
230 TILDA CH-16-007-058-002/15-A
(Mohrenga) 		3316007000NRG25240420240393335 24/04/2024 DEVEND 3316007WL007619 DEVEND 00354 PUNB0164020 1326 1326 Processed 02/05/2024 3499223148 DEVENDRA KUMAR SATNAMI PUNJAB NATIONAL BANK(508568)
231 TILDA CH-16-007-058-002/24
(Mohrenga) 		3316007000NRG25240420240393337 24/04/2024 Sahinabai 3316007WL007620 Sahinabai 00354 PUNB0164020 1326 1326 Processed 02/05/2024 3499223341 SAHIN BAI DAHRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
232 TILDA CH-16-007-058-002/32-A
(Mohrenga) 		3316007000NRG25240420240395660 24/04/2024 MAHESH 3316007WL007673 MAHESH 00354 PUNB0164020 960 960 Processed 02/05/2024 3499223149 MAHESH S/O BRIJLAL PUNJAB NATIONAL BANK(508568)
233 TILDA CH-16-007-058-002/59
(Mohrenga) 		3316007000NRG25240420240395708 24/04/2024 Kerabai 3316007WL007673 Kerabai 00354 PUNB0164020 960 960 Processed 02/05/2024 3499223243 KERA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4572 4572
234 TILDA CH-16-007-058-001/255
(Mohrenga) 		3316007000NRG25240420240395636 24/04/2024 RAMCHARAN 3316007WL007673 RAMCHARAN 00354 PUNB0611600 1326 1326 Processed 02/05/2024 3499223372 RAMCHARAN S/O-MANGAN PUNJAB NATIONAL BANK(508568)
235 TILDA CH-16-007-058-001/535
(Mohrenga) 		3316007000NRG25240420240395637 24/04/2024 devcharan ogre 3316007WL007673 devcharan ogre 00354 PUNB0611600 960 960 Rejected 02/05/2024 3499223274 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
236 TILDA CH-16-007-058-001/535
(Mohrenga) 		3316007000NRG25240420240395638 24/04/2024 ramautin ogare 3316007WL007673 ramautin ogare 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223281 RAMAUTIN OGARE PUNJAB NATIONAL BANK(508568)
237 TILDA CH-16-007-058-002/14-A
(Mohrenga) 		3316007000NRG25240420240395640 24/04/2024 anil 3316007WL007673 anil 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223124 ANIL OGARE PUNJAB NATIONAL BANK(508568)
238 TILDA CH-16-007-058-002/14-A
(Mohrenga) 		3316007000NRG25240420240395641 24/04/2024 RANI 3316007WL007673 RANI 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223108 SHANTI OGARE WO ANIL OGARE PUNJAB NATIONAL BANK(508568)
239 TILDA CH-16-007-058-002/15
(Mohrenga) 		3316007000NRG25240420240395642 24/04/2024 mohar das 3316007WL007673 mohar das 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223335 MOHARDAS SATNAMI S/O RAMDAYAL SATNAMI PUNJAB NATIONAL BANK(508568)
240 TILDA CH-16-007-058-002/15-A
(Mohrenga) 		3316007000NRG25240420240393336 24/04/2024 SIMA 3316007WL007619 SIMA 00354 PUNB0611600 1326 1326 Processed 02/05/2024 3499223123 SEEMA BHARDWAJ PUNJAB NATIONAL BANK(508568)
241 TILDA CH-16-007-058-002/18
(Mohrenga) 		3316007000NRG25240420240395646 24/04/2024 Mangatin 3316007WL007673 Mangatin 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223278 MANGATIN BAI OGARE PUNJAB NATIONAL BANK(508568)
242 TILDA CH-16-007-058-002/19
(Mohrenga) 		3316007000NRG25240420240395648 24/04/2024 KAMALA BAI 3316007WL007673 KAMALA BAI 00354 PUNB0611600 640 640 Processed 02/05/2024 3499223352 KAMLA BAI OGARE PUNJAB NATIONAL BANK(508568)
243 TILDA CH-16-007-058-002/20
(Mohrenga) 		3316007000NRG25240420240395650 24/04/2024 UTARA BAI BHARDWAJ 3316007WL007673 UTARA BAI BHARDWAJ 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223237 Mrs. UTARA BAI W/O THAKUR DAS BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
244 TILDA CH-16-007-058-002/21
(Mohrenga) 		3316007000NRG25240420240395652 24/04/2024 PARASRAM 3316007WL007673 PARASRAM 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223251 Mr. PARASRAM BHARDWAJ SO DEWANDAS BHARD CHHATTISGARH GRAMIN BANK(607214)
245 TILDA CH-16-007-058-002/21
(Mohrenga) 		3316007000NRG25240420240395653 24/04/2024 Rekhabai 3316007WL007673 Rekhabai 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223106 REKHA BAI BHARDWAJ PUNJAB NATIONAL BANK(508568)
246 TILDA CH-16-007-058-002/23
(Mohrenga) 		3316007000NRG25240420240393528 24/04/2024 hemlal 3316007WL007627 hemlal 00354 PUNB0611600 1326 1326 Processed 02/05/2024 3499223288 HEMLAL GILHARE BANK OF BARODA(606985)
247 TILDA CH-16-007-058-002/23
(Mohrenga) 		3316007000NRG25240420240393529 24/04/2024 satya 3316007WL007627 satya 00354 PUNB0611600 1326 1326 Processed 02/05/2024 3499223276 SATYA BAI GILHARE BANK OF BARODA(606985)
248 TILDA CH-16-007-058-002/25
(Mohrenga) 		3316007000NRG25240420240395654 24/04/2024 Sagunabai 3316007WL007673 Sagunabai 00354 PUNB0611600 900 900 Processed 02/05/2024 3499223260 SAGUN BAI GILHARE WO ISHVAR DAS PUNJAB NATIONAL BANK(508568)
249 TILDA CH-16-007-058-002/26
(Mohrenga) 		3316007000NRG25240420240395655 24/04/2024 Parameshvar 3316007WL007673 Parameshvar 00354 PUNB0611600 900 900 Processed 02/05/2024 3499223259 PARMESHWAR DAS PUNJAB NATIONAL BANK(508568)
250 TILDA CH-16-007-058-002/27
(Mohrenga) 		3316007000NRG25240420240393332 24/04/2024 Punnibai 3316007WL007617 Punnibai 00354 PUNB0611600 1326 1326 Processed 02/05/2024 3499223343 PUNNI BAI MAHILANG INDIA POST PAYMENTS BANK LIMITED(508528)
251 TILDA CH-16-007-058-002/29
(Mohrenga) 		3316007000NRG25240420240395657 24/04/2024 kimat 3316007WL007673 kimat 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223250 KIMAT LAL SATNAMI PUNJAB NATIONAL BANK(508568)
252 TILDA CH-16-007-058-002/29
(Mohrenga) 		3316007000NRG25240420240395656 24/04/2024 Parembai 3316007WL007673 Parembai 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223244 Mrs. PREMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
253 TILDA CH-16-007-058-002/30
(Mohrenga) 		3316007000NRG25240420240395658 24/04/2024 JAAM 3316007WL007673 JAAM 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223275 JAM BAI YADAV W/O-BRIJLAL YADAV PUNJAB NATIONAL BANK(508568)
254 TILDA CH-16-007-058-002/32
(Mohrenga) 		3316007000NRG25240420240395659 24/04/2024 PUSHPA 3316007WL007673 PUSHPA 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223257 PUSHPA YADAV W/O- SONOO YADAV PUNJAB NATIONAL BANK(508568)
255 TILDA CH-16-007-058-002/33
(Mohrenga) 		3316007000NRG25240420240395662 24/04/2024 kejbati 3316007WL007673 kejbati 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223282 KEJBATI DHRUW PUNJAB NATIONAL BANK(508568)
256 TILDA CH-16-007-058-002/33
(Mohrenga) 		3316007000NRG25240420240395661 24/04/2024 samirsing 3316007WL007673 samirsing 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223279 AMEER DHRUW PUNJAB NATIONAL BANK(508568)
257 TILDA CH-16-007-058-002/33-A
(Mohrenga) 		3316007000NRG25240420240395663 24/04/2024 SHANTI 3316007WL007673 SHANTI 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223110 SHANTI DHRUW PUNJAB NATIONAL BANK(508568)
258 TILDA CH-16-007-058-002/35
(Mohrenga) 		3316007000NRG25240420240395665 24/04/2024 Saraswati 3316007WL007673 Saraswati 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223114 SARSWATI BHARATVDAJ PUNJAB NATIONAL BANK(508568)
259 TILDA CH-16-007-058-002/35
(Mohrenga) 		3316007000NRG25240420240395664 24/04/2024 TARANDAS 3316007WL007673 TARANDAS 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223277 TARANDAS BHARATDWAJ INDIA POST PAYMENTS BANK LIMITED(508528)
260 TILDA CH-16-007-058-002/36
(Mohrenga) 		3316007000NRG25240420240395666 24/04/2024 Kumaribai 3316007WL007673 Kumaribai 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223118 KUMARI BAI YADAV PUNJAB NATIONAL BANK(508568)
261 TILDA CH-16-007-058-002/366
(Mohrenga) 		3316007000NRG25240420240395667 24/04/2024 DEVPRASAD 3316007WL007673 DEVPRASAD 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223122 DEV PRASAD SATNAMI PUNJAB NATIONAL BANK(508568)
262 TILDA CH-16-007-058-002/37
(Mohrenga) 		3316007000NRG25240420240395669 24/04/2024 Hiraundi 3316007WL007673 Hiraundi 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223280 HIROUDI BAI PUNJAB NATIONAL BANK(508568)
263 TILDA CH-16-007-058-002/37
(Mohrenga) 		3316007000NRG25240420240395668 24/04/2024 vishanu 3316007WL007673 vishanu 00354 PUNB0611600 800 800 Processed 02/05/2024 3499223112 VISHNU YADAV PUNJAB NATIONAL BANK(508568)
264 TILDA CH-16-007-058-002/37-A
(Mohrenga) 		3316007000NRG25240420240395670 24/04/2024 renuka 3316007WL007673 renuka 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223356 RENUKA YADAV PUNJAB NATIONAL BANK(508568)
265 TILDA CH-16-007-058-002/38
(Mohrenga) 		3316007000NRG25240420240395672 24/04/2024 hrishi 3316007WL007673 hrishi 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223273 RISHI KUMAR VERMA PUNJAB NATIONAL BANK(508568)
266 TILDA CH-16-007-058-002/38
(Mohrenga) 		3316007000NRG25240420240395671 24/04/2024 uma devi 3316007WL007673 uma devi 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223249 UMA BAI VERMA PUNJAB NATIONAL BANK(508568)
267 TILDA CH-16-007-058-002/39
(Mohrenga) 		3316007000NRG25240420240395673 24/04/2024 Daulal 3316007WL007673 Daulal 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223247 MR DAU LAL SATNAMI STATE BANK OF INDIA(508548)
268 TILDA CH-16-007-058-002/39
(Mohrenga) 		3316007000NRG25240420240395674 24/04/2024 Sonakevari 3316007WL007673 Sonakevari 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223242 SONKEVRI KURRE W/O-DAULAL PUNJAB NATIONAL BANK(508568)
269 TILDA CH-16-007-058-002/40
(Mohrenga) 		3316007000NRG25240420240395675 24/04/2024 HARISHCHANDRA 3316007WL007673 HARISHCHANDRA 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223286 HARISHCHANDRA DHRUV PUNJAB NATIONAL BANK(508568)
270 TILDA CH-16-007-058-002/40
(Mohrenga) 		3316007000NRG25240420240395676 24/04/2024 hemin 3316007WL007673 hemin 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223245 HEMIN BAI DHRUW PUNJAB NATIONAL BANK(508568)
271 TILDA CH-16-007-058-002/41-A
(Mohrenga) 		3316007000NRG25240420240395677 24/04/2024 rupeshwari 3316007WL007673 rupeshwari 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223350 RUPESHWARI MANIKPURI PUNJAB NATIONAL BANK(508568)
272 TILDA CH-16-007-058-002/42
(Mohrenga) 		3316007000NRG25240420240395678 24/04/2024 DURPAT 3316007WL007673 DURPAT 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223256 Mrs. DURPAT BAI W/O PARDESHI DHRUW CHHATTISGARH GRAMIN BANK(607214)
273 TILDA CH-16-007-058-002/44
(Mohrenga) 		3316007000NRG25240420240395681 24/04/2024 ashok 3316007WL007673 ashok 00354 PUNB0611600 640 640 Processed 02/05/2024 3499223261 ASHOK RAJAN ISAI PUNJAB NATIONAL BANK(508568)
274 TILDA CH-16-007-058-002/45
(Mohrenga) 		3316007000NRG25240420240395683 24/04/2024 manisha 3316007WL007673 manisha 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223345 MANISHA MASHIH PUNJAB NATIONAL BANK(508568)
275 TILDA CH-16-007-058-002/45
(Mohrenga) 		3316007000NRG25240420240395682 24/04/2024 rojmeri 3316007WL007673 rojmeri 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223102 ROJMERI WO MAYKEL PUNJAB NATIONAL BANK(508568)
276 TILDA CH-16-007-058-002/47
(Mohrenga) 		3316007000NRG25240420240395685 24/04/2024 jeshan bai 3316007WL007673 jeshan bai 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223348 JESAN PAL W O YAHEJK BANK OF BARODA(606985)
277 TILDA CH-16-007-058-002/47-A
(Mohrenga) 		3316007000NRG25240420240395686 24/04/2024 anil masiha 3316007WL007673 anil masiha 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223351 ANIL MASIH PUNJAB NATIONAL BANK(508568)
278 TILDA CH-16-007-058-002/47-A
(Mohrenga) 		3316007000NRG25240420240395687 24/04/2024 HASINA MASIHA 3316007WL007673 HASINA MASIHA 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223283 MRS HASINA MASIH STATE BANK OF INDIA(508548)
279 TILDA CH-16-007-058-002/48
(Mohrenga) 		3316007000NRG25240420240395688 24/04/2024 triveni 3316007WL007673 triveni 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223353 TRIVENI GOND PUNJAB NATIONAL BANK(508568)
280 TILDA CH-16-007-058-002/49
(Mohrenga) 		3316007000NRG25240420240395690 24/04/2024 Mana Bai 3316007WL007673 Mana Bai 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223241 AMARIN W/O SAGUN PUNJAB NATIONAL BANK(508568)
281 TILDA CH-16-007-058-002/49-A
(Mohrenga) 		3316007000NRG25240420240395692 24/04/2024 hemlal 3316007WL007673 hemlal 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223355 HEMLAL YADAV PUNJAB NATIONAL BANK(508568)
282 TILDA CH-16-007-058-002/49-A
(Mohrenga) 		3316007000NRG25240420240395693 24/04/2024 premkali 3316007WL007673 premkali 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223121 PREMKALI YADAV PUNJAB NATIONAL BANK(508568)
283 TILDA CH-16-007-058-002/5
(Mohrenga) 		3316007000NRG25240420240395694 24/04/2024 SUMANBAI 3316007WL007673 SUMANBAI 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223111 SUMAN BAI KURRE PUNJAB NATIONAL BANK(508568)
284 TILDA CH-16-007-058-002/50
(Mohrenga) 		3316007000NRG25240420240393333 24/04/2024 Lila Bai 3316007WL007618 Lila Bai 00354 PUNB0611600 1326 1326 Processed 02/05/2024 3499223358 LILA PANIKA PUNJAB NATIONAL BANK(508568)
285 TILDA CH-16-007-058-002/51
(Mohrenga) 		3316007000NRG25240420240395696 24/04/2024 Rabish 3316007WL007673 Rabish 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223287 RABIKA PAL PUNJAB NATIONAL BANK(508568)
286 TILDA CH-16-007-058-002/54
(Mohrenga) 		3316007000NRG25240420240395697 24/04/2024 SANTON DAS 3316007WL007673 SANTON DAS 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223246 SANTANDAS S/O PREMDAS PUNJAB NATIONAL BANK(508568)
287 TILDA CH-16-007-058-002/55
(Mohrenga) 		3316007000NRG25240420240395702 24/04/2024 Gajala Bai 3316007WL007673 Gajala Bai 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223103 GAJLA BAI KURRE RESHAM KURRE PUNJAB NATIONAL BANK(508568)
288 TILDA CH-16-007-058-002/56
(Mohrenga) 		3316007000NRG25240420240395703 24/04/2024 MANDAS 3316007WL007673 MANDAS 00354 PUNB0611600 900 900 Processed 02/05/2024 3499223258 MANDAS KURRE PUNJAB NATIONAL BANK(508568)
289 TILDA CH-16-007-058-002/56
(Mohrenga) 		3316007000NRG25240420240395704 24/04/2024 Rukhamani 3316007WL007673 Rukhamani 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223105 RUKHMANI KURRE PUNJAB NATIONAL BANK(508568)
290 TILDA CH-16-007-058-002/57
(Mohrenga) 		3316007000NRG25240420240395705 24/04/2024 Draupati 3316007WL007673 Draupati 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223125 DROUPATI KURRE PUNJAB NATIONAL BANK(508568)
291 TILDA CH-16-007-058-002/58
(Mohrenga) 		3316007000NRG25240420240395706 24/04/2024 Bhana Bai 3316007WL007673 Bhana Bai 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223337 BHANMATI KURRE W/O-BALAK DAS KURRE PUNJAB NATIONAL BANK(508568)
292 TILDA CH-16-007-058-002/59
(Mohrenga) 		3316007000NRG25240420240395707 24/04/2024 MOHAN DAS 3316007WL007673 MOHAN DAS 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223285 MOHANDAS BHARDWAJS/O- RAMDYAL PUNJAB NATIONAL BANK(508568)
293 TILDA CH-16-007-058-002/6
(Mohrenga) 		3316007000NRG25240420240395710 24/04/2024 Kenvarin 3316007WL007673 Kenvarin 00354 PUNB0611600 800 800 Processed 02/05/2024 3499223240 Mrs. KENWARIN BAI MAHILANG CHHATTISGARH GRAMIN BANK(607214)
294 TILDA CH-16-007-058-002/61-A
(Mohrenga) 		3316007000NRG25240420240395711 24/04/2024 Nira 3316007WL007673 Nira 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223117 NIRA BHARAVDAJ PUNJAB NATIONAL BANK(508568)
295 TILDA CH-16-007-058-002/62
(Mohrenga) 		3316007000NRG25240420240395712 24/04/2024 Hariharan 3316007WL007673 Hariharan 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223284 HARI RAM S/O- MOTILAL PUNJAB NATIONAL BANK(508568)
296 TILDA CH-16-007-058-002/62
(Mohrenga) 		3316007000NRG25240420240395713 24/04/2024 Lalatin 3316007WL007673 Lalatin 00354 PUNB0611600 800 800 Processed 02/05/2024 3499223109 LALATIN KURRE WO HARIRAM KURRE PUNJAB NATIONAL BANK(508568)
297 TILDA CH-16-007-058-002/63
(Mohrenga) 		3316007000NRG25240420240395715 24/04/2024 KUNTI 3316007WL007673 KUNTI 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223248 KUNTI BAI RATRE PUNJAB NATIONAL BANK(508568)
298 TILDA CH-16-007-058-002/63-A
(Mohrenga) 		3316007000NRG25240420240395717 24/04/2024 omprakash 3316007WL007673 omprakash 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223357 OMPRAKASH RATRE PUNJAB NATIONAL BANK(508568)
299 TILDA CH-16-007-058-002/64-A
(Mohrenga) 		3316007000NRG25240420240395719 24/04/2024 REKHA 3316007WL007673 REKHA 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223119 REKHA MANIKPURI PUNJAB NATIONAL BANK(508568)
300 TILDA CH-16-007-058-002/64-A
(Mohrenga) 		3316007000NRG25240420240395718 24/04/2024 SANTOSH 3316007WL007673 SANTOSH 00354 PUNB0611600 320 320 Processed 02/05/2024 3499223349 SANTOSH DAS PUNJAB NATIONAL BANK(508568)
301 TILDA CH-16-007-058-002/68-A
(Mohrenga) 		3316007000NRG25240420240395720 24/04/2024 MANISH 3316007WL007673 MANISH 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223263 MANISHA PAL W O ASHI BANK OF BARODA(606985)
302 TILDA CH-16-007-058-002/7
(Mohrenga) 		3316007000NRG25240420240395722 24/04/2024 Moharadas 3316007WL007673 Moharadas 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223128 MOHAR DAS S/O-KALI RAM PUNJAB NATIONAL BANK(508568)
303 TILDA CH-16-007-058-002/7
(Mohrenga) 		3316007000NRG25240420240395723 24/04/2024 Mutana 3316007WL007673 Mutana 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223344 MUTANA BAI KURRE WO MOHAR DAS KURRE PUNJAB NATIONAL BANK(508568)
304 TILDA CH-16-007-058-002/71
(Mohrenga) 		3316007000NRG25240420240395725 24/04/2024 sajni 3316007WL007673 sajni 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223115 SAJNI BAI KURRE PUNJAB NATIONAL BANK(508568)
305 TILDA CH-16-007-058-002/71
(Mohrenga) 		3316007000NRG25240420240395724 24/04/2024 UMESH 3316007WL007673 UMESH 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223346 UMESH SATNAMI PUNJAB NATIONAL BANK(508568)
306 TILDA CH-16-007-058-002/74
(Mohrenga) 		3316007000NRG25240420240395727 24/04/2024 JAMUNBAI 3316007WL007673 JAMUNBAI 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223104 JAMUNA GILHARE PUNJAB NATIONAL BANK(508568)
307 TILDA CH-16-007-058-002/75
(Mohrenga) 		3316007000NRG25240420240395728 24/04/2024 dulari 3316007WL007673 dulari 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223336 DULARI YADAV W/O-DILIP YADAV PUNJAB NATIONAL BANK(508568)
308 TILDA CH-16-007-058-002/78
(Mohrenga) 		3316007000NRG25240420240395731 24/04/2024 GAJMAUTIN 3316007WL007673 GAJMAUTIN 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223339 GAJMAUTIN OGARE W/O-BHAGVAT OGARE PUNJAB NATIONAL BANK(508568)
309 TILDA CH-16-007-058-002/8
(Mohrenga) 		3316007000NRG25240420240395732 24/04/2024 taplal 3316007WL007673 taplal 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223354 TAPLAL KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
310 TILDA CH-16-007-058-002/82
(Mohrenga) 		3316007000NRG25240420240395733 24/04/2024 DAGESHWARI 3316007WL007673 DAGESHWARI 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223262 DEGESHWARI DHRUV D O BANK OF BARODA(606985)
311 TILDA CH-16-007-058-002/89
(Mohrenga) 		3316007000NRG25240420240395735 24/04/2024 Alija 3316007WL007673 Alija 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223361 MRS ALIJA PAUL STATE BANK OF INDIA(508548)
312 TILDA CH-16-007-058-002/89
(Mohrenga) 		3316007000NRG25240420240395734 24/04/2024 Arun Paul 3316007WL007673 Arun Paul 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223360 ARUN PAUL PUNJAB NATIONAL BANK(508568)
313 TILDA CH-16-007-058-002/9
(Mohrenga) 		3316007000NRG25240420240395736 24/04/2024 BIMLA 3316007WL007673 BIMLA 00354 PUNB0611600 960 960 Processed 02/05/2024 3499223238 BIMLA BAI KURRE PUNJAB NATIONAL BANK(508568)
314 TILDA CH-16-007-058-002/9
(Mohrenga) 		3316007000NRG25240420240395737 24/04/2024 SHIVDAYAL 3316007WL007673 SHIVDAYAL 00354 PUNB0611600 900 900 Processed 02/05/2024 3499223239 SHRI SHIVDAYAL KURRE STATE BANK OF INDIA(508548)
315 TILDA CH-16-007-058-002/9-A
(Mohrenga) 		3316007000NRG25240420240395739 24/04/2024 rajeshwari kurre 3316007WL007673 rajeshwari kurre 00354 PUNB0611600 1326 1326 Processed 02/05/2024 3499223347 RAJESHVARI KURRE PUNJAB NATIONAL BANK(508568)
SubTotal 79282 79282
316 TILDA CH-16-007-051-001/34-A
(Sontara) 		3316007000NRG25240420240394954 24/04/2024 karan yadav 3316007WL007652 karan yadav 00415 SBIN0001470 1260 1260 Processed 02/05/2024 3499223319 MR KARAN YADAV STATE BANK OF INDIA(508548)
317 TILDA CH-16-007-058-002/51
(Mohrenga) 		3316007000NRG25240420240395695 24/04/2024 Mikayepal 3316007WL007673 Mikayepal 00415 SBIN0001470 960 960 Processed 02/05/2024 3499223094 MIKAYEL PAUL PUNJAB NATIONAL BANK(508568)
SubTotal 2220 2220
318 TILDA CH-16-007-001-001/164-B
(Bemta) 		3316007000NRG25240420240395475 24/04/2024 OMNI NISHAD 3316007WL007668 OMNI NISHAD 00415 SBIN0010830 1215 1215 Processed 02/05/2024 3499223321 OMANI NISHAD DO MANH BANK OF BARODA(606985)
SubTotal 1215 1215
319 TILDA CH-16-007-006-001/146
(Saguni) 		3316007000NRG25240420240395491 24/04/2024 jyoti 3316007WL007669 jyoti 00415 SBIN0017095 880 880 Processed 02/05/2024 3499223320 JYOTI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
320 TILDA CH-16-007-006-001/161-A
(Saguni) 		3316007000NRG25240420240395493 24/04/2024 jaambai sahu 3316007WL007669 jaambai sahu 00415 SBIN0017095 440 440 Processed 02/05/2024 3499223272 JAAMBAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1320 1320
321 TILDA CH-16-007-015-002/1
(Silpatti) 		3316007000NRG25240420240395958 24/04/2024 KRISHNAKUMAR 3316007WL007676 KRISHNAKUMAR 00462 UCBA0000698 1320 1320 Processed 02/05/2024 3499223203 KRISHNA KUMAR VERMA UCO BANK(607066)
322 TILDA CH-16-007-015-002/106
(Silpatti) 		3316007000NRG25240420240395959 24/04/2024 TIKESHWARI 3316007WL007676 TIKESHWARI 00462 UCBA0000698 1260 1260 Processed 02/05/2024 3499223205 TIKESHWARI NISHAD UCO BANK(607066)
323 TILDA CH-16-007-015-002/109
(Silpatti) 		3316007000NRG25240420240395960 24/04/2024 ISWARI 3316007WL007676 ISWARI 00462 UCBA0000698 800 800 Processed 02/05/2024 3499223207 ISHWARI PATIL UCO BANK(607066)
324 TILDA CH-16-007-015-002/111
(Silpatti) 		3316007000NRG25240420240395961 24/04/2024 ANITA 3316007WL007676 ANITA 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3499223202 ANITA BAI VERMA UCO BANK(607066)
325 TILDA CH-16-007-015-002/112
(Silpatti) 		3316007000NRG25240420240395962 24/04/2024 kalyani 3316007WL007676 kalyani 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3499223252 KALYANI BAI NISHAD UCO BANK(607066)
326 TILDA CH-16-007-015-002/112
(Silpatti) 		3316007000NRG25240420240395964 24/04/2024 PARMESHWAR 3316007WL007676 PARMESHWAR 00462 UCBA0000698 800 800 Processed 02/05/2024 3499223298 PARMESHWAR NISHAD UCO BANK(607066)
327 TILDA CH-16-007-015-002/121
(Silpatti) 		3316007000NRG25240420240395966 24/04/2024 birendra yadu 3316007WL007676 birendra yadu 00462 UCBA0000698 200 200 Processed 02/05/2024 3499223192 Mr. BIRENDRA KUMAR YADU CHHATTISGARH GRAMIN BANK(607214)
328 TILDA CH-16-007-015-002/121
(Silpatti) 		3316007000NRG25240420240395965 24/04/2024 Geetanjali 3316007WL007676 Geetanjali 00462 UCBA0000698 1000 1000 Processed 02/05/2024 3499223116 GEETANJALI YADU UCO BANK(607066)
329 TILDA CH-16-007-015-002/121
(Silpatti) 		3316007000NRG25240420240395967 24/04/2024 lata yadu 3316007WL007676 lata yadu 00462 UCBA0000698 1000 1000 Processed 02/05/2024 3499223200 LATA BAI UCO BANK(607066)
330 TILDA CH-16-007-015-002/121
(Silpatti) 		3316007000NRG25240420240395968 24/04/2024 Yogeshwari 3316007WL007676 Yogeshwari 00462 UCBA0000698 1000 1000 Processed 02/05/2024 3499223292 YOGESHWARI YADU UCO BANK(607066)
331 TILDA CH-16-007-015-002/123
(Silpatti) 		3316007000NRG25240420240395972 24/04/2024 Payal yadu 3316007WL007676 Payal yadu 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3499223113 PAYAL YADU UCO BANK(607066)
332 TILDA CH-16-007-015-002/135
(Silpatti) 		3316007000NRG25240420240395974 24/04/2024 rohit kumar sen 3316007WL007676 rohit kumar sen 00462 UCBA0000698 1260 1260 Processed 02/05/2024 3499223338 ROHIT KUMAR SEN S/O DHANESH KUMAR SEN UCO BANK(607066)
333 TILDA CH-16-007-015-002/135
(Silpatti) 		3316007000NRG25240420240395975 24/04/2024 Sarojni Sen 3316007WL007676 Sarojni Sen 00462 UCBA0000698 1260 1260 Processed 02/05/2024 3499223206 SAROJNI SEN W/O ROHIT KUMAR SEN UCO BANK(607066)
334 TILDA CH-16-007-015-002/26
(Silpatti) 		3316007000NRG25240420240395978 24/04/2024 janak ram 3316007WL007676 janak ram 00462 UCBA0000698 400 400 Processed 02/05/2024 3499223201 JANAK NISHAD UCO BANK(607066)
335 TILDA CH-16-007-015-002/26
(Silpatti) 		3316007000NRG25240420240395977 24/04/2024 PARMOTIN 3316007WL007676 PARMOTIN 00462 UCBA0000698 600 600 Processed 02/05/2024 3499223204 PARBHAUTIN NISHAD UCO BANK(607066)
336 TILDA CH-16-007-015-002/30
(Silpatti) 		3316007000NRG25240420240395979 24/04/2024 MANOHAR 3316007WL007676 MANOHAR 00462 UCBA0000698 200 200 Processed 02/05/2024 3499223189 MANOHAR UCO BANK(607066)
337 TILDA CH-16-007-015-002/30
(Silpatti) 		3316007000NRG25240420240395980 24/04/2024 RATANA 3316007WL007676 RATANA 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3499223340 RATNA BAI VERMA UCO BANK(607066)
338 TILDA CH-16-007-015-002/32
(Silpatti) 		3316007000NRG25240420240395981 24/04/2024 MANGLA 3316007WL007676 MANGLA 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3499223188 MANGAL RAM NISHAD UCO BANK(607066)
339 TILDA CH-16-007-015-002/32
(Silpatti) 		3316007000NRG25240420240395982 24/04/2024 SUMIN 3316007WL007676 SUMIN 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3499223194 SUMIN BAI NISHAD UCO BANK(607066)
340 TILDA CH-16-007-015-002/32-B
(Silpatti) 		3316007000NRG25240420240395985 24/04/2024 KAMLESH 3316007WL007676 KAMLESH 00462 UCBA0000698 1260 1260 Processed 02/05/2024 3499223195 KAMLESH KUMAR NISHAD S/O MANGALA NISHAD UCO BANK(607066)
341 TILDA CH-16-007-015-002/32-B
(Silpatti) 		3316007000NRG25240420240395986 24/04/2024 VIDIYA 3316007WL007676 VIDIYA 00462 UCBA0000698 1260 1260 Processed 02/05/2024 3499223198 VIDYA NISHAD UCO BANK(607066)
342 TILDA CH-16-007-015-002/34-A
(Silpatti) 		3316007000NRG25240420240395987 24/04/2024 devkumari 3316007WL007676 devkumari 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3499223334 DEVKUMARI NISHAD UCO BANK(607066)
343 TILDA CH-16-007-015-002/34-B
(Silpatti) 		3316007000NRG25240420240395988 24/04/2024 usha bai 3316007WL007676 usha bai 00462 UCBA0000698 600 600 Processed 02/05/2024 3499223147 USHABAI NISHAD UCO BANK(607066)
344 TILDA CH-16-007-015-002/5
(Silpatti) 		3316007000NRG25240420240395989 24/04/2024 JAYANTRI BAI 3316007WL007676 JAYANTRI BAI 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3499223199 JAYANTRI VERMA UCO BANK(607066)
345 TILDA CH-16-007-015-002/5
(Silpatti) 		3316007000NRG25240420240395990 24/04/2024 rajeshwari verma 3316007WL007676 rajeshwari verma 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3499223294 RAJESHWARI VERMA IDBI BANK(607095)
346 TILDA CH-16-007-015-002/58-A
(Silpatti) 		3316007000NRG25240420240395991 24/04/2024 rajendra 3316007WL007676 rajendra 00462 UCBA0000698 340 340 Processed 02/05/2024 3499223120 RAJENDRA SAHU UCO BANK(607066)
347 TILDA CH-16-007-015-002/59
(Silpatti) 		3316007000NRG25240420240395992 24/04/2024 vinita nishad 3316007WL007676 vinita nishad 00462 UCBA0000698 1260 1260 Processed 02/05/2024 3499223297 BINITA NISHAD UCO BANK(607066)
348 TILDA CH-16-007-015-002/60
(Silpatti) 		3316007000NRG25240420240395993 24/04/2024 ganeshiya 3316007WL007676 ganeshiya 00462 UCBA0000698 170 170 Processed 02/05/2024 3499223318 GANESHIYA NISHAD UCO BANK(607066)
349 TILDA CH-16-007-015-002/64-A
(Silpatti) 		3316007000NRG25240420240395995 24/04/2024 CHAMPA YADU 3316007WL007676 CHAMPA YADU 00462 UCBA0000698 400 400 Processed 02/05/2024 3499223193 CHAMPA BAI YADU UCO BANK(607066)
350 TILDA CH-16-007-015-002/64-A
(Silpatti) 		3316007000NRG25240420240395996 24/04/2024 PUNIT RAM YADU 3316007WL007676 PUNIT RAM YADU 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3499223190 PUNIT UCO BANK(607066)
351 TILDA CH-16-007-015-002/66
(Silpatti) 		3316007000NRG25240420240395999 24/04/2024 KALAYAN SINGH 3316007WL007676 KALAYAN SINGH 00462 UCBA0000698 1260 1260 Processed 02/05/2024 3499223332 KALYAN SINGH YADU UCO BANK(607066)
352 TILDA CH-16-007-015-002/66
(Silpatti) 		3316007000NRG25240420240396000 24/04/2024 MANISH KUMAR 3316007WL007676 MANISH KUMAR 00462 UCBA0000698 1260 1260 Processed 02/05/2024 3499223197 MANISH KUMAR YADU UCO BANK(607066)
353 TILDA CH-16-007-015-002/68
(Silpatti) 		3316007000NRG25240420240396001 24/04/2024 raini 3316007WL007676 raini 00462 UCBA0000698 1260 1260 Processed 02/05/2024 3499223342 RAINI YADU UCO BANK(607066)
354 TILDA CH-16-007-015-002/68-A
(Silpatti) 		3316007000NRG25240420240396003 24/04/2024 RENUKA 3316007WL007676 RENUKA 00462 UCBA0000698 1260 1260 Processed 02/05/2024 3499223291 Mrs. RENU BAI YADU CHHATTISGARH GRAMIN BANK(607214)
355 TILDA CH-16-007-015-002/68-A
(Silpatti) 		3316007000NRG25240420240396002 24/04/2024 VISHVNATH 3316007WL007676 VISHVNATH 00462 UCBA0000698 1260 1260 Processed 02/05/2024 3499223196 VISHWANATH YADU INDIA POST PAYMENTS BANK LIMITED(508528)
356 TILDA CH-16-007-015-002/76
(Silpatti) 		3316007000NRG25240420240396004 24/04/2024 GANGA RAM 3316007WL007676 GANGA RAM 00462 UCBA0000698 1320 1320 Processed 02/05/2024 3499223126 GANGA RAM NISHAD UCO BANK(607066)
357 TILDA CH-16-007-015-002/76
(Silpatti) 		3316007000NRG25240420240396005 24/04/2024 KUNTI BAI 3316007WL007676 KUNTI BAI 00462 UCBA0000698 1320 1320 Processed 02/05/2024 3499223333 KUNTI BAI NISHAD UCO BANK(607066)
358 TILDA CH-16-007-015-002/77
(Silpatti) 		3316007000NRG25240420240396006 24/04/2024 jambai 3316007WL007676 jambai 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3499223208 JAM BAI UCO BANK(607066)
359 TILDA CH-16-007-015-002/77
(Silpatti) 		3316007000NRG25240420240396007 24/04/2024 Nandani 3316007WL007676 Nandani 00462 UCBA0000698 1000 1000 Processed 02/05/2024 3499223209 NANDNI NISHAD UCO BANK(607066)
360 TILDA CH-16-007-015-002/79
(Silpatti) 		3316007000NRG25240420240396008 24/04/2024 DASRITH BAI 3316007WL007676 DASRITH BAI 00462 UCBA0000698 1000 1000 Processed 02/05/2024 3499223127 DASHRI BAI SEN UCO BANK(607066)
361 TILDA CH-16-007-015-002/80
(Silpatti) 		3316007000NRG25240420240396009 24/04/2024 RAMPYARI 3316007WL007676 RAMPYARI 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3499223191 RAMPYARI UCO BANK(607066)
362 TILDA CH-16-007-015-002/81
(Silpatti) 		3316007000NRG25240420240396010 24/04/2024 SAROJA BAI 3316007WL007676 SAROJA BAI 00462 UCBA0000698 1260 1260 Processed 02/05/2024 3499223293 SAROJ BAI UCO BANK(607066)
363 TILDA CH-16-007-015-002/85
(Silpatti) 		3316007000NRG25240420240396012 24/04/2024 Ghanshyam Nishad 3316007WL007676 Ghanshyam Nishad 00462 UCBA0000698 1000 1000 Processed 02/05/2024 3499223107 GHANSHYAM NISHAD UCO BANK(607066)
364 TILDA CH-16-007-015-002/85
(Silpatti) 		3316007000NRG25240420240396011 24/04/2024 pramila 3316007WL007676 pramila 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3499223296 PRAMILA BAI UCO BANK(607066)
365 TILDA CH-16-007-015-002/85-A
(Silpatti) 		3316007000NRG25240420240396013 24/04/2024 sarojani 3316007WL007676 sarojani 00462 UCBA0000698 1200 1200 Processed 02/05/2024 3499223295 SAROJANI NISHAD UCO BANK(607066)
366 TILDA CH-16-007-051-001/1
(Sontara) 		3316007000NRG25240420240395515 24/04/2024 savitri chelak 3316007WL007671 savitri chelak 00462 UCBA0000698 1080 1080 Processed 02/05/2024 3499223060 SAVITRI CHELAK IDBI BANK(607095)
SubTotal 47470 47470
367 TILDA CH-16-007-058-002/50
(Mohrenga) 		3316007000NRG25240420240393334 24/04/2024 santu 3316007WL007618 santu 00468 UBIN0532703 1326 1326 Processed 02/05/2024 3499223092 SANTU MANIKPURI UNION BANK OF INDIA(508500)
SubTotal 1326 1326
Total 353187 353187

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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_35643 State Bank of India SBIN0001470 NEORA 2220
2 TILDA CH3316007_240424APB_FTO_35643 Canara Bank CNRB0005424 Tilda 2600
3 TILDA CH3316007_240424APB_FTO_35643 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARPONGI 10186
4 TILDA CH3316007_240424APB_FTO_35643 UCO Bank UCBA0000698 TANDWA 47470
5 TILDA CH3316007_240424APB_FTO_35643 Bank of Baroda BARB0DBKHRA Kharora 4896
6 TILDA CH3316007_240424APB_FTO_35643 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 32540
7 TILDA CH3316007_240424APB_FTO_35643 State Bank of India SBIN0017095 Dharsiwa 1320
8 TILDA CH3316007_240424APB_FTO_35643 Bank of Baroda BARB0DBDHRS DHARSIVA 1320
9 TILDA CH3316007_240424APB_FTO_35643 Canara Bank CNRB0004764 BUDERA 960
10 TILDA CH3316007_240424APB_FTO_35643 CHHATISGARH GRAMIN BANK CRGB0008108 BEMETARA 880
11 TILDA CH3316007_240424APB_FTO_35643 I.D.B.I.BANK IBKL0001187 RAIKHEDA 75456
12 TILDA CH3316007_240424APB_FTO_35643 Bank of Baroda BARB0AHANGX ARANG BRANCH 1326
13 TILDA CH3316007_240424APB_FTO_35643 Bank of Baroda BARB0DBKHAU Khauna 33200
14 TILDA CH3316007_240424APB_FTO_35643 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 43512
15 TILDA CH3316007_240424APB_FTO_35643 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 3680
16 TILDA CH3316007_240424APB_FTO_35643 HDFC Bank HDFC0001953 TILDA 2646
17 TILDA CH3316007_240424APB_FTO_35643 Indian Overseas Bank IOBA0002971 KESLA 960
18 TILDA CH3316007_240424APB_FTO_35643 Punjab National Bank PUNB0164020 TILDA 4572
19 TILDA CH3316007_240424APB_FTO_35643 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 79282
20 TILDA CH3316007_240424APB_FTO_35643 State Bank of India SBIN0010830 SIMGA 1215
21 TILDA CH3316007_240424APB_FTO_35643 Canara Bank CNRB0004867 Dharsiwa 660
22 TILDA CH3316007_240424APB_FTO_35643 Indian Overseas Bank IOBA0002323 TILDA 960
23 TILDA CH3316007_240424APB_FTO_35643 Union Bank of India UBIN0532703 RAIPUR (DIST. RAIPUR) 1326

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