Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 02:53:59 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_090424APB_FTO_13028
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-16-007-059-001/171
(Mura) 		3316007000NRG25090420240007871 09/04/2024 Ashvani 3316007WL000340 Ashvani 00045 BARB0DBKHAU 1547 1547 Processed 19/04/2024 3121870861 ASHWANI KR BANDHE S BANK OF BARODA(606985)
2 TILDA CH-16-007-059-001/171
(Mura) 		3316007000NRG25090420240007872 09/04/2024 LATA 3316007WL000340 LATA 00045 BARB0DBKHAU 1547 1547 Processed 19/04/2024 3121870860 LATA BANDHE W O ASHV BANK OF BARODA(606985)
3 TILDA CH-16-007-064-001/102-A
(Mudpar) 		3316007000NRG25090420240008977 09/04/2024 RENUKA VERMA 3316007WL000385 RENUKA VERMA 00045 BARB0DBKHAU 190 190 Processed 19/04/2024 3121870956 RENUKA VERMA DO RAMA BANK OF BARODA(606985)
4 TILDA CH-16-007-064-001/105-A
(Mudpar) 		3316007000NRG25090420240008622 09/04/2024 KOMAL YADU 3316007WL000361 KOMAL YADU 00045 BARB0DBKHAU 1458 1458 Processed 19/04/2024 3121870859 KOMAL YADU SO RAMESH BANK OF BARODA(606985)
5 TILDA CH-16-007-064-001/105-B
(Mudpar) 		3316007000NRG25090420240008623 09/04/2024 NARESH 3316007WL000361 NARESH 00045 BARB0DBKHAU 1458 1458 Processed 19/04/2024 3121870952 NARESH KUMAR YADU S BANK OF BARODA(606985)
6 TILDA CH-16-007-064-001/106-A
(Mudpar) 		3316007000NRG25090420240008731 09/04/2024 shailendra kumar yadu 3316007WL000366 shailendra kumar yadu 00045 BARB0DBKHAU 1458 1458 Processed 19/04/2024 3121870949 SHAILENDRA KUMAR YAD BANK OF BARODA(606985)
7 TILDA CH-16-007-064-001/115
(Mudpar) 		3316007000NRG25090420240009880 09/04/2024 renuka 3316007WL000425 renuka 00045 BARB0DBKHAU 884 884 Processed 19/04/2024 3121870948 RENUKA DO VIRENDRA K BANK OF BARODA(606985)
8 TILDA CH-16-007-064-001/119
(Mudpar) 		3316007000NRG25090420240008978 09/04/2024 Gajendra Varma 3316007WL000385 Gajendra Varma 00045 BARB0DBKHAU 570 570 Processed 19/04/2024 3121870946 Mr. GAJENDRA kumar verma JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
9 TILDA CH-16-007-064-001/125
(Mudpar) 		3316007000NRG25090420240008732 09/04/2024 Lekharam Yadu 3316007WL000367 Lekharam Yadu 00045 BARB0DBKHAU 1458 1458 Processed 19/04/2024 3121870945 Mr. LEKH RAM YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 TILDA CH-16-007-064-001/125-A
(Mudpar) 		3316007000NRG25090420240008735 09/04/2024 URVASHI 3316007WL000367 URVASHI 00045 BARB0DBKHAU 1458 1458 Processed 19/04/2024 3121870955 URVASHI YADU DO DINE BANK OF BARODA(606985)
11 TILDA CH-16-007-064-001/135
(Mudpar) 		3316007000NRG25090420240008793 09/04/2024 kanti 3316007WL000372 kanti 00045 BARB0DBKHAU 1458 1458 Processed 19/04/2024 3121870953 KANTI DO UMEND SHING BANK OF BARODA(606985)
12 TILDA CH-16-007-064-001/135
(Mudpar) 		3316007000NRG25090420240008794 09/04/2024 purnima dhiwar 3316007WL000372 purnima dhiwar 00045 BARB0DBKHAU 1458 1458 Processed 19/04/2024 3121870954 Kumari Purnima AIRTEL PAYMENTS BANK LIMITED(990288)
13 TILDA CH-16-007-064-001/142-C
(Mudpar) 		3316007000NRG25090420240009887 09/04/2024 kamlwshawari 3316007WL000425 kamlwshawari 00045 BARB0DBKHAU 560 560 Processed 19/04/2024 3121870964 KAMLESHWARI MANHARE INDIA POST PAYMENTS BANK LIMITED(508528)
14 TILDA CH-16-007-064-001/147
(Mudpar) 		3316007000NRG25090420240009888 09/04/2024 Jugadevi 3316007WL000425 Jugadevi 00045 BARB0DBKHAU 560 560 Processed 19/04/2024 3121870950 JUGA DEVI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
15 TILDA CH-16-007-064-001/151-A
(Mudpar) 		3316007000NRG25090420240008739 09/04/2024 chetan 3316007WL000368 chetan 00045 BARB0DBKHAU 1458 1458 Processed 19/04/2024 3121870962 Mr. Chetan Lal Verma INDIAN BANK(607105)
16 TILDA CH-16-007-064-001/189-A
(Mudpar) 		3316007000NRG25090420240008799 09/04/2024 SARITA 3316007WL000373 SARITA 00045 BARB0DBKHAU 1458 1458 Processed 19/04/2024 3121870963 SARITA DEWANGAN BANK OF BARODA(606985)
17 TILDA CH-16-007-064-001/19
(Mudpar) 		3316007000NRG25090420240009895 09/04/2024 damini 3316007WL000425 damini 00045 BARB0DBKHAU 884 884 Processed 19/04/2024 3121870951 DAMINI VERMA D O NEH BANK OF BARODA(606985)
18 TILDA CH-16-007-064-001/190
(Mudpar) 		3316007000NRG25090420240008990 09/04/2024 Bishat 3316007WL000385 Bishat 00045 BARB0DBKHAU 760 760 Processed 19/04/2024 3121870958 BISHAT RAM NIRMALKAR BANK OF BARODA(606985)
19 TILDA CH-16-007-064-001/210-A
(Mudpar) 		3316007000NRG25090420240009898 09/04/2024 parwati 3316007WL000425 parwati 00045 BARB0DBKHAU 884 884 Processed 19/04/2024 3121870947 KUMARI PARVATI SEN BANK OF BARODA(606985)
20 TILDA CH-16-007-064-001/43
(Mudpar) 		3316007000NRG25090420240008742 09/04/2024 JITENDRA 3316007WL000368 JITENDRA 00045 BARB0DBKHAU 1458 1458 Processed 19/04/2024 3121870957 JITENDRA KURRE BANK OF BARODA(606985)
21 TILDA CH-16-007-064-001/51-A
(Mudpar) 		3316007000NRG25090420240008960 09/04/2024 Mahesh 3316007WL000383 Mahesh 00045 BARB0DBKHAU 1458 1458 Processed 19/04/2024 3121870959 MAHESH KUMAR VERMA BANK OF BARODA(606985)
22 TILDA CH-16-007-064-001/91
(Mudpar) 		3316007000NRG25090420240008998 09/04/2024 kesh kumar 3316007WL000385 kesh kumar 00045 BARB0DBKHAU 884 884 Processed 19/04/2024 3121870960 KESHKUMAR DEWANGAN BANK OF BARODA(606985)
23 TILDA CH-16-007-064-001/91-A
(Mudpar) 		3316007000NRG25090420240009919 09/04/2024 yashwant 3316007WL000425 yashwant 00045 BARB0DBKHAU 560 560 Processed 19/04/2024 3121870961 YASHWANT KUMAR DEWAN BANK OF BARODA(606985)
SubTotal 25868 25868
24 TILDA CH-16-007-064-001/102
(Mudpar) 		3316007000NRG25090420240008976 09/04/2024 Anusuiya 3316007WL000385 Anusuiya 00045 BARB0DBKHRA 380 380 Processed 19/04/2024 3121870899 ANSAIYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
25 TILDA CH-16-007-064-001/102
(Mudpar) 		3316007000NRG25090420240008975 09/04/2024 Bhukhan Lal Varma 3316007WL000385 Bhukhan Lal Varma 00045 BARB0DBKHRA 760 760 Processed 19/04/2024 3121870765 Mr. BHUKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 TILDA CH-16-007-064-001/111
(Mudpar) 		3316007000NRG25090420240008748 09/04/2024 Punaram 3316007WL000370 Punaram 00045 BARB0DBKHRA 1458 1458 Processed 19/04/2024 3121870967 Mr. PUNARAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
27 TILDA CH-16-007-064-001/125-A
(Mudpar) 		3316007000NRG25090420240008733 09/04/2024 Dinesh 3316007WL000367 Dinesh 00045 BARB0DBKHRA 1458 1458 Processed 19/04/2024 3121870770 DINESH KUMAR YADU BANK OF BARODA(606985)
28 TILDA CH-16-007-064-001/125-B
(Mudpar) 		3316007000NRG25090420240008736 09/04/2024 Rajendra 3316007WL000367 Rajendra 00045 BARB0DBKHRA 1458 1458 Processed 19/04/2024 3121870763 RAJENDRA KUMAR YADU BANK OF BARODA(606985)
29 TILDA CH-16-007-064-001/151
(Mudpar) 		3316007000NRG25090420240008738 09/04/2024 Dilip Varma 3316007WL000368 Dilip Varma 00045 BARB0DBKHRA 1458 1458 Processed 19/04/2024 3121870768 DILIP KUMAR VERMA S BANK OF BARODA(606985)
30 TILDA CH-16-007-064-001/172-A
(Mudpar) 		3316007000NRG25090420240008986 09/04/2024 KRISHNA 3316007WL000385 KRISHNA 00045 BARB0DBKHRA 570 570 Rejected 19/04/2024 3121870761 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
31 TILDA CH-16-007-064-001/172-A
(Mudpar) 		3316007000NRG25090420240008987 09/04/2024 REKHA 3316007WL000385 REKHA 00045 BARB0DBKHRA 570 570 Processed 19/04/2024 3121870798 REKHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
32 TILDA CH-16-007-064-001/195
(Mudpar) 		3316007000NRG25090420240008992 09/04/2024 shankar 3316007WL000385 shankar 00045 BARB0DBKHRA 760 760 Processed 19/04/2024 3121870801 Mr. SHANKAR LAL DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
33 TILDA CH-16-007-064-001/203
(Mudpar) 		3316007000NRG25090420240009896 09/04/2024 VARUN 3316007WL000425 VARUN 00045 BARB0DBKHRA 560 560 Processed 19/04/2024 3121870762 VARUN KUMAR S O ROMN BANK OF BARODA(606985)
34 TILDA CH-16-007-064-001/219
(Mudpar) 		3316007000NRG25090420240009899 09/04/2024 vinay sharma 3316007WL000425 vinay sharma 00045 BARB0DBKHRA 400 400 Processed 19/04/2024 3121870767 VINAYA KUMAR SHARMA BANK OF BARODA(606985)
35 TILDA CH-16-007-064-001/71-A
(Mudpar) 		3316007000NRG25090420240008997 09/04/2024 SURYAKANT 3316007WL000385 SURYAKANT 00045 BARB0DBKHRA 760 760 Processed 19/04/2024 3121870900 SURYAKANT VERMA BANK OF BARODA(606985)
36 TILDA CH-16-007-064-001/78
(Mudpar) 		3316007000NRG25090420240008961 09/04/2024 Baliram 3316007WL000383 Baliram 00045 BARB0DBKHRA 1458 1458 Processed 19/04/2024 3121870764 Mr. BALI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 TILDA CH-16-007-064-001/91
(Mudpar) 		3316007000NRG25090420240009918 09/04/2024 Gayatri 3316007WL000425 Gayatri 00045 BARB0DBKHRA 560 560 Processed 19/04/2024 3121870766 GAYATRI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 12610 12610
38 TILDA CH-16-007-010-001/100
(Sarora) 		3316007000NRG25090420240009982 09/04/2024 Resham Bai 3316007WL000435 Resham Bai 00045 BARB0TILDAX 1155 1155 Processed 19/04/2024 3121870769 MRS RESHAMBAI GAHIRWAR STATE BANK OF INDIA(508548)
39 TILDA CH-16-007-010-001/103
(Sarora) 		3316007000NRG25090420240009984 09/04/2024 Durapati 3316007WL000435 Durapati 00045 BARB0TILDAX 912 912 Processed 19/04/2024 3121871092 DROPATI BAI SAHU BANK OF BARODA(606985)
40 TILDA CH-16-007-010-001/103
(Sarora) 		3316007000NRG25090420240009985 09/04/2024 Sarada Bai 3316007WL000435 Sarada Bai 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121871105 SHARDA SAHU BANK OF BARODA(606985)
41 TILDA CH-16-007-010-001/111
(Sarora) 		3316007000NRG25090420240009987 09/04/2024 Jhadiram 3316007WL000435 Jhadiram 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121870693 JHADI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 TILDA CH-16-007-010-001/113-A
(Sarora) 		3316007000NRG25090420240009988 09/04/2024 REWNAND 3316007WL000435 REWNAND 00045 BARB0TILDAX 243 243 Processed 19/04/2024 3121871079 REVANAND BANJARE SO BANK OF BARODA(606985)
43 TILDA CH-16-007-010-001/120
(Sarora) 		3316007000NRG25090420240009992 09/04/2024 seema 3316007WL000435 seema 00045 BARB0TILDAX 1185 1185 Processed 19/04/2024 3121870701 RAKESH S/O MANHARAN PUNJAB NATIONAL BANK(508568)
44 TILDA CH-16-007-010-001/137
(Sarora) 		3316007000NRG25090420240009997 09/04/2024 Sharada 3316007WL000435 Sharada 00045 BARB0TILDAX 1185 1185 Processed 19/04/2024 3121871094 SHARADA BAI VERMA BANK OF BARODA(606985)
45 TILDA CH-16-007-010-001/15
(Sarora) 		3316007000NRG25090420240009998 09/04/2024 Pataiya 3316007WL000435 Pataiya 00045 BARB0TILDAX 1155 1155 Processed 19/04/2024 3121871081 PATAIYA BAI W O TARA BANK OF BARODA(606985)
46 TILDA CH-16-007-010-001/173
(Sarora) 		3316007000NRG25090420240010001 09/04/2024 Parwati 3316007WL000435 Parwati 00045 BARB0TILDAX 1185 1185 Processed 19/04/2024 3121870802 MRS PARVATI PAL STATE BANK OF INDIA(508548)
47 TILDA CH-16-007-010-001/184
(Sarora) 		3316007000NRG25090420240010004 09/04/2024 Shivanath 3316007WL000435 Shivanath 00045 BARB0TILDAX 1155 1155 Processed 19/04/2024 3121870690 MR SHIVNATH PAL STATE BANK OF INDIA(508548)
48 TILDA CH-16-007-010-001/189-B
(Sarora) 		3316007000NRG25090420240010006 09/04/2024 DHARMENDRA 3316007WL000435 DHARMENDRA 00045 BARB0TILDAX 243 243 Processed 19/04/2024 3121871100 DHARMENDRA KUMAR SAH BANK OF BARODA(606985)
49 TILDA CH-16-007-010-001/196
(Sarora) 		3316007000NRG25090420240010009 09/04/2024 Sunita 3316007WL000435 Sunita 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121871090 SUNITA SAHU BANK OF BARODA(606985)
50 TILDA CH-16-007-010-001/198
(Sarora) 		3316007000NRG25090420240010011 09/04/2024 Bhagavat 3316007WL000435 Bhagavat 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121871102 MR BHAGWAT YADAV STATE BANK OF INDIA(508548)
51 TILDA CH-16-007-010-001/198
(Sarora) 		3316007000NRG25090420240010010 09/04/2024 Mehatarin Bai 3316007WL000435 Mehatarin Bai 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121871103 MRS MAHETRIN YADAV STATE BANK OF INDIA(508548)
52 TILDA CH-16-007-010-001/198
(Sarora) 		3316007000NRG25090420240010012 09/04/2024 Sima 3316007WL000435 Sima 00045 BARB0TILDAX 972 972 Processed 19/04/2024 3121871104 MRS SEEMA YADAV STATE BANK OF INDIA(508548)
53 TILDA CH-16-007-010-001/216
(Sarora) 		3316007000NRG25090420240010014 09/04/2024 Bharat 3316007WL000435 Bharat 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121870812 BHARAT LAL VERMA BANK OF BARODA(606985)
54 TILDA CH-16-007-010-001/228-A
(Sarora) 		3316007000NRG25090420240010018 09/04/2024 monika 3316007WL000435 monika 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121870700 MONIKA SAHU BANK OF BARODA(606985)
55 TILDA CH-16-007-010-001/255
(Sarora) 		3316007000NRG25090420240010021 09/04/2024 Kamala 3316007WL000435 Kamala 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121871107 MRS KAMLA BAI DHRUV STATE BANK OF INDIA(508548)
56 TILDA CH-16-007-010-001/255
(Sarora) 		3316007000NRG25090420240010020 09/04/2024 Maheshu Ram 3316007WL000435 Maheshu Ram 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121871106 MAHESHU RAM DHRUW BANK OF BARODA(606985)
57 TILDA CH-16-007-010-001/275
(Sarora) 		3316007000NRG25090420240010022 09/04/2024 Rajani 3316007WL000435 Rajani 00045 BARB0TILDAX 1185 1185 Processed 19/04/2024 3121871095 RAJANI NIRMALKAR BANK OF BARODA(606985)
58 TILDA CH-16-007-010-001/290
(Sarora) 		3316007000NRG25090420240010023 09/04/2024 Ahiman 3316007WL000435 Ahiman 00045 BARB0TILDAX 1155 1155 Processed 19/04/2024 3121871089 AHIMAN YADU BANK OF BARODA(606985)
59 TILDA CH-16-007-010-001/294
(Sarora) 		3316007000NRG25090420240010024 09/04/2024 Dulaurin 3316007WL000435 Dulaurin 00045 BARB0TILDAX 1185 1185 Processed 19/04/2024 3121871087 DULAUREEN NIRMLKAR BANK OF BARODA(606985)
60 TILDA CH-16-007-010-001/306
(Sarora) 		3316007000NRG25090420240010025 09/04/2024 chandrika 3316007WL000435 chandrika 00045 BARB0TILDAX 1155 1155 Processed 19/04/2024 3121870813 MRS CHANDRIKA YADU STATE BANK OF INDIA(508548)
61 TILDA CH-16-007-010-001/31
(Sarora) 		3316007000NRG25090420240010026 09/04/2024 Phuleshvari 3316007WL000435 Phuleshvari 00045 BARB0TILDAX 1185 1185 Processed 19/04/2024 3121871093 FULESHVARI BANK OF BARODA(606985)
62 TILDA CH-16-007-010-001/32
(Sarora) 		3316007000NRG25090420240010027 09/04/2024 Balaram 3316007WL000435 Balaram 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121870804 BALARAM SAHU BANK OF BARODA(606985)
63 TILDA CH-16-007-010-001/331-B
(Sarora) 		3316007000NRG25090420240010029 09/04/2024 maheshwari 3316007WL000435 maheshwari 00045 BARB0TILDAX 729 729 Processed 19/04/2024 3121870760 MAHESHWARI YADU CANARA BANK(508532)
64 TILDA CH-16-007-010-001/347
(Sarora) 		3316007000NRG25090420240010030 09/04/2024 Savitri 3316007WL000435 Savitri 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121870697 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
65 TILDA CH-16-007-010-001/390
(Sarora) 		3316007000NRG25090420240010038 09/04/2024 sunita 3316007WL000435 sunita 00045 BARB0TILDAX 1185 1185 Processed 19/04/2024 3121871091 SUNITA BAI JOSHI BANK OF BARODA(606985)
66 TILDA CH-16-007-010-001/391
(Sarora) 		3316007000NRG25090420240010039 09/04/2024 Sarita 3316007WL000435 Sarita 00045 BARB0TILDAX 1185 1185 Processed 19/04/2024 3121870799 SARITA YADU BANK OF BARODA(606985)
67 TILDA CH-16-007-010-001/414-A
(Sarora) 		3316007000NRG25090420240010042 09/04/2024 Rani yadu 3316007WL000435 Rani yadu 00045 BARB0TILDAX 948 948 Processed 19/04/2024 3121870805 RANI YADU BANK OF BARODA(606985)
68 TILDA CH-16-007-010-001/422
(Sarora) 		3316007000NRG25090420240010043 09/04/2024 Posanlal 3316007WL000435 Posanlal 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121871098 POSHAN LAL SAHU BANK OF BARODA(606985)
69 TILDA CH-16-007-010-001/422
(Sarora) 		3316007000NRG25090420240010044 09/04/2024 Pushapa sahu 3316007WL000435 Pushapa sahu 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121871088 PUSHPA BAI SAHU BANK OF BARODA(606985)
70 TILDA CH-16-007-010-001/422
(Sarora) 		3316007000NRG25090420240010045 09/04/2024 Sonabai 3316007WL000435 Sonabai 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121871097 SONA BAI SAHU BANK OF BARODA(606985)
71 TILDA CH-16-007-010-001/450
(Sarora) 		3316007000NRG25090420240010050 09/04/2024 Jainamati 3316007WL000435 Jainamati 00045 BARB0TILDAX 1185 1185 Processed 19/04/2024 3121870814 JAINABATI YADU BANK OF BARODA(606985)
72 TILDA CH-16-007-010-001/481
(Sarora) 		3316007000NRG25090420240010052 09/04/2024 pushpa 3316007WL000435 pushpa 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121871085 PUSHPA MANIKPURI CANARA BANK(508532)
73 TILDA CH-16-007-010-001/55
(Sarora) 		3316007000NRG25090420240010056 09/04/2024 Bisavantin 3316007WL000435 Bisavantin 00045 BARB0TILDAX 1185 1185 Processed 19/04/2024 3121870696 BISVANTI BANK OF BARODA(606985)
74 TILDA CH-16-007-010-001/553
(Sarora) 		3316007000NRG25090420240010057 09/04/2024 Rajakumari 3316007WL000435 Rajakumari 00045 BARB0TILDAX 1185 1185 Processed 19/04/2024 3121871101 RAJKUMARI YADAV BANK OF BARODA(606985)
75 TILDA CH-16-007-010-001/612-A
(Sarora) 		3316007000NRG25090420240010060 09/04/2024 Tiharu 3316007WL000435 Tiharu 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121870691 TIHARU YADAV BANK OF BARODA(606985)
76 TILDA CH-16-007-010-001/626
(Sarora) 		3316007000NRG25090420240010063 09/04/2024 Ganga 3316007WL000435 Ganga 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121871108 GANGA YADU BANK OF BARODA(606985)
77 TILDA CH-16-007-010-001/634
(Sarora) 		3316007000NRG25090420240010065 09/04/2024 Lalita Joshi 3316007WL000435 Lalita Joshi 00045 BARB0TILDAX 1155 1155 Processed 19/04/2024 3121870694 LALITA BAI JOSHI BANK OF BARODA(606985)
78 TILDA CH-16-007-010-001/695
(Sarora) 		3316007000NRG25090420240010073 09/04/2024 Baldau 3316007WL000435 Baldau 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121870698 BALDAU SAHU BANK OF BARODA(606985)
79 TILDA CH-16-007-010-001/695
(Sarora) 		3316007000NRG25090420240010072 09/04/2024 Dashamat 3316007WL000435 Dashamat 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121870699 DASHAMAT BAI BANK OF BARODA(606985)
80 TILDA CH-16-007-010-001/770-A
(Sarora) 		3316007000NRG25090420240010083 09/04/2024 neera 3316007WL000435 neera 00045 BARB0TILDAX 1155 1155 Processed 19/04/2024 3121870695 NEERA BAI YADU BANK OF BARODA(606985)
81 TILDA CH-16-007-010-001/782
(Sarora) 		3316007000NRG25090420240010085 09/04/2024 ANITA 3316007WL000435 ANITA 00045 BARB0TILDAX 1215 1215 Processed 19/04/2024 3121870692 ANITA YADU BANK OF BARODA(606985)
82 TILDA CH-16-007-010-001/911
(Sarora) 		3316007000NRG25090420240010088 09/04/2024 Sangita 3316007WL000435 Sangita 00045 BARB0TILDAX 1185 1185 Processed 19/04/2024 3121870703 SANGITA YADU BANK OF BARODA(606985)
83 TILDA CH-16-007-010-001/93
(Sarora) 		3316007000NRG25090420240010089 09/04/2024 Banshi Lal 3316007WL000435 Banshi Lal 00045 BARB0TILDAX 1185 1185 Processed 19/04/2024 3121871099 BANSHILAL SAHU BANK OF BARODA(606985)
84 TILDA CH-16-007-010-001/93
(Sarora) 		3316007000NRG25090420240010090 09/04/2024 Dukhani 3316007WL000435 Dukhani 00045 BARB0TILDAX 1185 1185 Processed 19/04/2024 3121871096 DUKHANI BAI BANK OF BARODA(606985)
85 TILDA CH-16-007-038-001/17
(Tulsimanpur) 		3316007000NRG25090420240009420 09/04/2024 Bharti yadu 3316007WL000401 Bharti yadu 00045 BARB0TILDAX 1182 1182 Processed 19/04/2024 3121871084 BHARTI YADU WO RAJKU BANK OF BARODA(606985)
86 TILDA CH-16-007-043-001/156
(Chataud) 		3316007000NRG25090420240010371 09/04/2024 sukhiya 3316007WL000477 sukhiya 00045 BARB0TILDAX 760 760 Processed 19/04/2024 3121871086 SUKHIYA BAI YADAV BANK OF BARODA(606985)
87 TILDA CH-16-007-043-001/213
(Chataud) 		3316007000NRG25090420240010392 09/04/2024 AMRIKA 3316007WL000477 AMRIKA 00045 BARB0TILDAX 850 850 Processed 19/04/2024 3121870817 AMRIKA SAHU WO KHAMH BANK OF BARODA(606985)
88 TILDA CH-16-007-043-001/213
(Chataud) 		3316007000NRG25090420240010391 09/04/2024 khamhanlal 3316007WL000477 khamhanlal 00045 BARB0TILDAX 680 680 Processed 19/04/2024 3121871083 KHAMAHAN LAL SAHU SO BANK OF BARODA(606985)
89 TILDA CH-16-007-043-001/22
(Chataud) 		3316007000NRG25090420240010397 09/04/2024 RAMLA 3316007WL000477 RAMLA 00045 BARB0TILDAX 720 720 Processed 19/04/2024 3121870819 RAMHALA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
90 TILDA CH-16-007-043-001/228-A
(Chataud) 		3316007000NRG25090420240010735 09/04/2024 PUNAM SAHU 3316007WL000486 PUNAM SAHU 00045 BARB0TILDAX 1000 1000 Processed 19/04/2024 3121870816 PUNAM SAHU PUNJAB NATIONAL BANK(508568)
91 TILDA CH-16-007-043-001/304-A
(Chataud) 		3316007000NRG25090420240010416 09/04/2024 ganga sahu 3316007WL000477 ganga sahu 00045 BARB0TILDAX 950 950 Processed 19/04/2024 3121870966 GANGA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
92 TILDA CH-16-007-043-001/4
(Chataud) 		3316007000NRG25090420240010429 09/04/2024 DULAURIN BAI 3316007WL000477 DULAURIN BAI 00045 BARB0TILDAX 600 600 Processed 19/04/2024 3121871080 DULAURIN SAHU PUNJAB NATIONAL BANK(508568)
93 TILDA CH-16-007-043-001/443
(Chataud) 		3316007000NRG25090420240010437 09/04/2024 KANTI 3316007WL000477 KANTI 00045 BARB0TILDAX 720 720 Processed 19/04/2024 3121870818 KANTI YADAV WO SANTO BANK OF BARODA(606985)
94 TILDA CH-16-007-043-001/452-A
(Chataud) 		3316007000NRG25090420240010440 09/04/2024 ranu yadav 3316007WL000477 ranu yadav 00045 BARB0TILDAX 850 850 Processed 19/04/2024 3121870704 RANU YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
95 TILDA CH-16-007-043-001/522
(Chataud) 		3316007000NRG25090420240010452 09/04/2024 neha sahu 3316007WL000477 neha sahu 00045 BARB0TILDAX 850 850 Processed 19/04/2024 3121870756 NEHA SAHU PUNJAB NATIONAL BANK(508568)
96 TILDA CH-16-007-043-001/529
(Chataud) 		3316007000NRG25090420240010453 09/04/2024 KHODIYA YADAV 3316007WL000477 KHODIYA YADAV 00045 BARB0TILDAX 750 750 Processed 19/04/2024 3121870702 KHEDIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
97 TILDA CH-16-007-043-001/68
(Chataud) 		3316007000NRG25090420240010458 09/04/2024 pusau ram 3316007WL000477 pusau ram 00045 BARB0TILDAX 600 600 Processed 19/04/2024 3121871082 PUSAU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
98 TILDA CH-16-007-044-001/145
(Tarashiv) 		3316007000NRG25090420240008073 09/04/2024 Shivakumari 3316007WL000343 Shivakumari 00045 BARB0TILDAX 1547 1547 Processed 19/04/2024 3121870815 SHIVKUMARI BANK OF BARODA(606985)
99 TILDA CH-16-007-064-001/195
(Mudpar) 		3316007000NRG25090420240008991 09/04/2024 lachhawantin 3316007WL000385 lachhawantin 00045 BARB0TILDAX 760 760 Processed 19/04/2024 3121870800 LACHHVANTIN BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 65841 65841
100 TILDA CH-16-007-038-001/16-A
(Tulsimanpur) 		3316007000NRG25090420240010133 09/04/2024 nisha sahu 3316007WL000444 nisha sahu 00048 BKID0009359 788 788 Rejected 19/04/2024 3121870857 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
101 TILDA CH-16-007-038-001/183
(Tulsimanpur) 		3316007000NRG25090420240010137 09/04/2024 seema yadaw 3316007WL000444 seema yadaw 00048 BKID0009359 788 788 Processed 19/04/2024 3121870858 SEEMA YADAV BANK OF INDIA(508505)
SubTotal 1576 1576
102 TILDA CH-16-007-010-001/103
(Sarora) 		3316007000NRG25090420240009983 09/04/2024 Chintaram 3316007WL000435 Chintaram 00078 CNRB0005424 1215 1215 Processed 19/04/2024 3121870713 CHINTA RAM SAHU CANARA BANK(508532)
103 TILDA CH-16-007-010-001/115
(Sarora) 		3316007000NRG25090420240009990 09/04/2024 dheluram yadu 3316007WL000435 dheluram yadu 00078 CNRB0005424 912 912 Processed 19/04/2024 3121870745 DHELURAM YADU INDIA POST PAYMENTS BANK LIMITED(508528)
104 TILDA CH-16-007-010-001/389
(Sarora) 		3316007000NRG25090420240010035 09/04/2024 Kamin 3316007WL000435 Kamin 00078 CNRB0005424 1155 1155 Processed 19/04/2024 3121870749 KAMIN YADU INDIA POST PAYMENTS BANK LIMITED(508528)
105 TILDA CH-16-007-010-001/444-A
(Sarora) 		3316007000NRG25090420240010049 09/04/2024 Rewati 3316007WL000435 Rewati 00078 CNRB0005424 1215 1215 Processed 19/04/2024 3121870716 REVTI BAI SAHU CANARA BANK(508532)
106 TILDA CH-16-007-010-001/545
(Sarora) 		3316007000NRG25090420240010055 09/04/2024 Damini 3316007WL000435 Damini 00078 CNRB0005424 948 948 Processed 19/04/2024 3121870714 MRS DAMIN SAHU STATE BANK OF INDIA(508548)
107 TILDA CH-16-007-010-001/903
(Sarora) 		3316007000NRG25090420240010087 09/04/2024 kumari ratre 3316007WL000435 kumari ratre 00078 CNRB0005424 1215 1215 Processed 19/04/2024 3121870715 KUMARI RATRE HDFC BANK LTD(607152)
108 TILDA CH-16-007-038-001/184
(Tulsimanpur) 		3316007000NRG25090420240010138 09/04/2024 janaki devi 3316007WL000444 janaki devi 00078 CNRB0005424 788 788 Processed 19/04/2024 3121870744 JANKI DEVI DHRUV CANARA BANK(508532)
SubTotal 7448 7448
109 TILDA CH-16-007-064-001/104
(Mudpar) 		3316007000NRG25090420240009876 09/04/2024 Kamala Bai 3316007WL000425 Kamala Bai 00093 CRGB0000133 560 560 Processed 19/04/2024 3121870791 KAMLA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
110 TILDA CH-16-007-064-001/106-A
(Mudpar) 		3316007000NRG25090420240008730 09/04/2024 Santoshi 3316007WL000366 Santoshi 00093 CRGB0000133 1458 1458 Processed 19/04/2024 3121870863 SANTOSHI YADU BANK OF BARODA(606985)
111 TILDA CH-16-007-064-001/125-C
(Mudpar) 		3316007000NRG25090420240008747 09/04/2024 RUPA 3316007WL000369 RUPA 00093 CRGB0000133 1458 1458 Processed 19/04/2024 3121870907 ROOPA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
112 TILDA CH-16-007-064-001/134
(Mudpar) 		3316007000NRG25090420240008984 09/04/2024 Dulaurin 3316007WL000385 Dulaurin 00093 CRGB0000133 760 760 Processed 19/04/2024 3121870877 DULAURIN DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
113 TILDA CH-16-007-064-001/78
(Mudpar) 		3316007000NRG25090420240008962 09/04/2024 Dulari 3316007WL000383 Dulari 00093 CRGB0000133 1458 1458 Processed 19/04/2024 3121870878 DULARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5694 5694
114 TILDA CH-16-007-010-001/423
(Sarora) 		3316007000NRG25090420240010046 09/04/2024 Savitri 3316007WL000435 Savitri 00093 CRGB0000137 1155 1155 Processed 19/04/2024 3121870925 Mrs. SAVTRI BAI W/O BALARAM JOSHI CHHATTISGARH GRAMIN BANK(607214)
115 TILDA CH-16-007-043-001/163
(Chataud) 		3316007000NRG25090420240010378 09/04/2024 KHOMKARAN 3316007WL000477 KHOMKARAN 00093 CRGB0000137 950 950 Processed 19/04/2024 3121870687 KHOMKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
116 TILDA CH-16-007-043-001/188
(Chataud) 		3316007000NRG25090420240010385 09/04/2024 DURGA 3316007WL000477 DURGA 00093 CRGB0000137 510 510 Processed 19/04/2024 3121870740 DURGA SINHA PUNJAB NATIONAL BANK(508568)
117 TILDA CH-16-007-043-001/209
(Chataud) 		3316007000NRG25090420240010390 09/04/2024 MONGRA 3316007WL000477 MONGRA 00093 CRGB0000137 720 720 Processed 19/04/2024 3121870720 Mrs. MONGARA VERMA CHHATTISGARH GRAMIN BANK(607214)
118 TILDA CH-16-007-043-001/217-A
(Chataud) 		3316007000NRG25090420240010395 09/04/2024 AARTI YADAW 3316007WL000477 AARTI YADAW 00093 CRGB0000137 850 850 Processed 19/04/2024 3121870944 Mrs. ARATI YADAV CHHATTISGARH GRAMIN BANK(607214)
119 TILDA CH-16-007-043-001/224-A
(Chataud) 		3316007000NRG25090420240010398 09/04/2024 ramkunvar dhruw 3316007WL000477 ramkunvar dhruw 00093 CRGB0000137 510 510 Processed 19/04/2024 3121870862 Mrs. RAMKUNVAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
120 TILDA CH-16-007-043-001/277
(Chataud) 		3316007000NRG25090420240010409 09/04/2024 SAROJANI 3316007WL000477 SAROJANI 00093 CRGB0000137 170 170 Processed 19/04/2024 3121870736 Mrs. SAROJNI MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
121 TILDA CH-16-007-043-001/331-A
(Chataud) 		3316007000NRG25090420240010424 09/04/2024 reshami 3316007WL000477 reshami 00093 CRGB0000137 680 680 Processed 19/04/2024 3121870933 Mrs. RESHMI DHRUV CHHATTISGARH GRAMIN BANK(607214)
122 TILDA CH-16-007-043-001/338
(Chataud) 		3316007000NRG25090420240010425 09/04/2024 ASHOK BADHVARE 3316007WL000477 ASHOK BADHVARE 00093 CRGB0000137 170 170 Processed 19/04/2024 3121870717 ASHOK KUMAR BANDHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
123 TILDA CH-16-007-043-001/422
(Chataud) 		3316007000NRG25090420240010432 09/04/2024 KUSUM 3316007WL000477 KUSUM 00093 CRGB0000137 170 170 Processed 19/04/2024 3121870686 Mrs. KUSUM SAHU CHHATTISGARH GRAMIN BANK(607214)
124 TILDA CH-16-007-043-001/438
(Chataud) 		3316007000NRG25090420240010434 09/04/2024 NEERA 3316007WL000477 NEERA 00093 CRGB0000137 190 190 Processed 19/04/2024 3121870788 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
125 TILDA CH-16-007-043-001/44
(Chataud) 		3316007000NRG25090420240010436 09/04/2024 SUMITRA BAI 3316007WL000477 SUMITRA BAI 00093 CRGB0000137 680 680 Processed 19/04/2024 3121870682 SUMITRA SAHU PUNJAB NATIONAL BANK(508568)
126 TILDA CH-16-007-043-001/50
(Chataud) 		3316007000NRG25090420240010446 09/04/2024 NANDANI VERMA 3316007WL000477 NANDANI VERMA 00093 CRGB0000137 850 850 Processed 19/04/2024 3121870737 Mrs. NANDNI BAI CHHATTISGARH GRAMIN BANK(607214)
127 TILDA CH-16-007-043-001/509
(Chataud) 		3316007000NRG25090420240010448 09/04/2024 sarshwati bai 3316007WL000477 sarshwati bai 00093 CRGB0000137 850 850 Processed 19/04/2024 3121870922 Mrs. SARSWATI W/O JUGESHVAR DHIVR CHHATTISGARH GRAMIN BANK(607214)
128 TILDA CH-16-007-043-001/513
(Chataud) 		3316007000NRG25090420240010449 09/04/2024 MALIK RAM 3316007WL000477 MALIK RAM 00093 CRGB0000137 972 972 Processed 19/04/2024 3121870932 Mr. MALIK RAM PATHAK CHHATTISGARH GRAMIN BANK(607214)
129 TILDA CH-16-007-043-001/519
(Chataud) 		3316007000NRG25090420240010450 09/04/2024 amroutin 3316007WL000477 amroutin 00093 CRGB0000137 760 760 Processed 19/04/2024 3121870931 Mrs. AMARAUTIN GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
130 TILDA CH-16-007-043-001/544
(Chataud) 		3316007000NRG25090420240010454 09/04/2024 KANTILATA 3316007WL000477 KANTILATA 00093 CRGB0000137 170 170 Processed 19/04/2024 3121870942 KANTILATA JALTARE IDBI BANK(607095)
131 TILDA CH-16-007-043-001/95
(Chataud) 		3316007000NRG25090420240010466 09/04/2024 HEMANT KUAMR 3316007WL000477 HEMANT KUAMR 00093 CRGB0000137 1215 1215 Processed 19/04/2024 3121870712 HEMANT KUMAR BANDHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
132 TILDA CH-16-007-043-001/96
(Chataud) 		3316007000NRG25090420240010732 09/04/2024 sunita 3316007WL000485 sunita 00093 CRGB0000137 1000 1000 Processed 19/04/2024 3121870738 SUSHILA BANDHWARE PUNJAB NATIONAL BANK(508568)
133 TILDA CH-16-007-044-001/144-A
(Tarashiv) 		3316007000NRG25090420240008072 09/04/2024 ANUSUIYA 3316007WL000343 ANUSUIYA 00093 CRGB0000137 1547 1547 Processed 19/04/2024 3121870806 Mrs. ANSUYA YADAU W/O VINOD YADAU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 14119 14119
134 TILDA CH-16-007-064-001/66
(Mudpar) 		3316007000NRG25090420240009914 09/04/2024 Usha 3316007WL000425 Usha 00093 CRGB0000146 560 560 Processed 19/04/2024 3121870875 USHA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
135 TILDA CH-16-007-064-001/91-A
(Mudpar) 		3316007000NRG25090420240009920 09/04/2024 laxmi 3316007WL000425 laxmi 00093 CRGB0000146 560 560 Processed 19/04/2024 3121870778 LAXMI DEVANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
136 TILDA CH-16-007-064-001/92
(Mudpar) 		3316007000NRG25090420240009922 09/04/2024 Anil Kumar 3316007WL000425 Anil Kumar 00093 CRGB0000146 400 400 Processed 19/04/2024 3121870938 Mr. ANIL KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1520 1520
137 TILDA CH-16-007-043-001/102
(Chataud) 		3316007000NRG25090420240010358 09/04/2024 KALABAI 3316007WL000477 KALABAI 00093 SBIN0RRCHGB 950 950 Processed 20/04/2024 3121870732 KALA BAI SAHU INDIAN OVERSEAS BANK(508541)
138 TILDA CH-16-007-043-001/108
(Chataud) 		3316007000NRG25090420240010360 09/04/2024 DULARI 3316007WL000477 DULARI 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870886 DULARI YADAV PUNJAB NATIONAL BANK(508568)
139 TILDA CH-16-007-043-001/108
(Chataud) 		3316007000NRG25090420240010359 09/04/2024 same lal 3316007WL000477 same lal 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870726 Mr. SAMELAL YADAV CHHATTISGARH GRAMIN BANK(607214)
140 TILDA CH-16-007-043-001/109
(Chataud) 		3316007000NRG25090420240010733 09/04/2024 NIRMALA 3316007WL000486 NIRMALA 00093 SBIN0RRCHGB 800 800 Processed 19/04/2024 3121870725 Mrs. NIRMALA BANDVARE CHHATTISGARH GRAMIN BANK(607214)
141 TILDA CH-16-007-043-001/112
(Chataud) 		3316007000NRG25090420240010362 09/04/2024 kejiya 3316007WL000477 kejiya 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870864 Mrs. TIJIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
142 TILDA CH-16-007-043-001/113
(Chataud) 		3316007000NRG25090420240010363 09/04/2024 cihari lal 3316007WL000477 cihari lal 00093 SBIN0RRCHGB 800 800 Processed 19/04/2024 3121870928 Mr. BIHARI S/O PANCHURAM PAAL CHHATTISGARH GRAMIN BANK(607214)
143 TILDA CH-16-007-043-001/117
(Chataud) 		3316007000NRG25090420240010364 09/04/2024 DULARI 3316007WL000477 DULARI 00093 SBIN0RRCHGB 600 600 Processed 19/04/2024 3121870735 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
144 TILDA CH-16-007-043-001/124
(Chataud) 		3316007000NRG25090420240010365 09/04/2024 LEELA BAI 3316007WL000477 LEELA BAI 00093 SBIN0RRCHGB 600 600 Processed 19/04/2024 3121870892 LILA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
145 TILDA CH-16-007-043-001/146
(Chataud) 		3316007000NRG25090420240010368 09/04/2024 premin 3316007WL000477 premin 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870734 PREMIN BAI YADAV PUNJAB NATIONAL BANK(508568)
146 TILDA CH-16-007-043-001/146-A
(Chataud) 		3316007000NRG25090420240010369 09/04/2024 ANITA 3316007WL000477 ANITA 00093 SBIN0RRCHGB 680 680 Processed 19/04/2024 3121870723 ANITA YADV PUNJAB NATIONAL BANK(508568)
147 TILDA CH-16-007-043-001/147
(Chataud) 		3316007000NRG25090420240010370 09/04/2024 DURPAT 3316007WL000477 DURPAT 00093 SBIN0RRCHGB 680 680 Processed 19/04/2024 3121870722 Mrs. DURAPAT MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
148 TILDA CH-16-007-043-001/157
(Chataud) 		3316007000NRG25090420240010373 09/04/2024 SURHUTTI 3316007WL000477 SURHUTTI 00093 SBIN0RRCHGB 510 510 Processed 19/04/2024 3121870724 Mrs. SURAHUTI BAI CHHATTISGARH GRAMIN BANK(607214)
149 TILDA CH-16-007-043-001/157
(Chataud) 		3316007000NRG25090420240010372 09/04/2024 TILAKRAM 3316007WL000477 TILAKRAM 00093 SBIN0RRCHGB 340 340 Processed 19/04/2024 3121870889 Mr. TILAK RAM NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
150 TILDA CH-16-007-043-001/160-A
(Chataud) 		3316007000NRG25090420240010374 09/04/2024 SUKHWANTIN 3316007WL000477 SUKHWANTIN 00093 SBIN0RRCHGB 160 160 Processed 19/04/2024 3121870782 SUKHWANTIN BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
151 TILDA CH-16-007-043-001/161
(Chataud) 		3316007000NRG25090420240010376 09/04/2024 JETHIYABAI 3316007WL000477 JETHIYABAI 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870731 Mrs. JETHIYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
152 TILDA CH-16-007-043-001/161
(Chataud) 		3316007000NRG25090420240010375 09/04/2024 punaram 3316007WL000477 punaram 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870887 Mr. PUNNALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
153 TILDA CH-16-007-043-001/163
(Chataud) 		3316007000NRG25090420240010379 09/04/2024 OMESHWARI 3316007WL000477 OMESHWARI 00093 SBIN0RRCHGB 950 950 Processed 19/04/2024 3121870688 OMESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
154 TILDA CH-16-007-043-001/168
(Chataud) 		3316007000NRG25090420240010380 09/04/2024 MANISH 3316007WL000477 MANISH 00093 SBIN0RRCHGB 950 950 Processed 19/04/2024 3121870681 Mr. MANISH VERMA CHHATTISGARH GRAMIN BANK(607214)
155 TILDA CH-16-007-043-001/168
(Chataud) 		3316007000NRG25090420240010381 09/04/2024 SANTOSHI 3316007WL000477 SANTOSHI 00093 SBIN0RRCHGB 760 760 Processed 19/04/2024 3121870678 Mrs. SANTOSHI VERMA CHHATTISGARH GRAMIN BANK(607214)
156 TILDA CH-16-007-043-001/175
(Chataud) 		3316007000NRG25090420240010382 09/04/2024 BISVANTIN 3316007WL000477 BISVANTIN 00093 SBIN0RRCHGB 750 750 Processed 19/04/2024 3121870728 Mrs. BISVANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
157 TILDA CH-16-007-043-001/181
(Chataud) 		3316007000NRG25090420240010383 09/04/2024 RAJNIBAI 3316007WL000477 RAJNIBAI 00093 SBIN0RRCHGB 160 160 Processed 19/04/2024 3121870733 Mrs. RAJNI JALTARE CHHATTISGARH GRAMIN BANK(607214)
158 TILDA CH-16-007-043-001/190
(Chataud) 		3316007000NRG25090420240010386 09/04/2024 kachra bai 3316007WL000477 kachra bai 00093 SBIN0RRCHGB 600 600 Processed 19/04/2024 3121870891 Mrs. KACHRA YADAV CHHATTISGARH GRAMIN BANK(607214)
159 TILDA CH-16-007-043-001/200
(Chataud) 		3316007000NRG25090420240010387 09/04/2024 THANESHWARI 3316007WL000477 THANESHWARI 00093 SBIN0RRCHGB 900 900 Processed 19/04/2024 3121870921 THANESHWARI SAHU PUNJAB NATIONAL BANK(508568)
160 TILDA CH-16-007-043-001/207
(Chataud) 		3316007000NRG25090420240010388 09/04/2024 LATA 3316007WL000477 LATA 00093 SBIN0RRCHGB 170 170 Processed 19/04/2024 3121870787 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
161 TILDA CH-16-007-043-001/209
(Chataud) 		3316007000NRG25090420240010389 09/04/2024 RAMAUTI 3316007WL000477 RAMAUTI 00093 SBIN0RRCHGB 750 750 Processed 19/04/2024 3121870683 Mrs. RAMAUTI BAI CHHATTISGARH GRAMIN BANK(607214)
162 TILDA CH-16-007-043-001/214
(Chataud) 		3316007000NRG25090420240010393 09/04/2024 dhaneshwari 3316007WL000477 dhaneshwari 00093 SBIN0RRCHGB 950 950 Processed 19/04/2024 3121870689 Mrs. DHANESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
163 TILDA CH-16-007-043-001/217
(Chataud) 		3316007000NRG25090420240010394 09/04/2024 KUMARI 3316007WL000477 KUMARI 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870783 Mrs. KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
164 TILDA CH-16-007-043-001/23
(Chataud) 		3316007000NRG25090420240010399 09/04/2024 SATRUPA 3316007WL000477 SATRUPA 00093 SBIN0RRCHGB 950 950 Processed 20/04/2024 3121870888 SATRUPA SAHU INDIAN OVERSEAS BANK(508541)
165 TILDA CH-16-007-043-001/231
(Chataud) 		3316007000NRG25090420240010726 09/04/2024 meena 3316007WL000485 meena 00093 SBIN0RRCHGB 1000 1000 Processed 19/04/2024 3121870785 Mrs. MEENA BAI GAYAKVAD CHHATTISGARH GRAMIN BANK(607214)
166 TILDA CH-16-007-043-001/235
(Chataud) 		3316007000NRG25090420240010400 09/04/2024 budhkuwar 3316007WL000477 budhkuwar 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870727 BUNDKUNVAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
167 TILDA CH-16-007-043-001/244
(Chataud) 		3316007000NRG25090420240010401 09/04/2024 shiv bati 3316007WL000477 shiv bati 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870781 SHIVBATI NISHAD PUNJAB NATIONAL BANK(508568)
168 TILDA CH-16-007-043-001/246
(Chataud) 		3316007000NRG25090420240010402 09/04/2024 gaytri 3316007WL000477 gaytri 00093 SBIN0RRCHGB 900 900 Processed 19/04/2024 3121870741 Mrs. GAYTRI YADAV CHHATTISGARH GRAMIN BANK(607214)
169 TILDA CH-16-007-043-001/252-A
(Chataud) 		3316007000NRG25090420240010404 09/04/2024 kaushilya 3316007WL000477 kaushilya 00093 SBIN0RRCHGB 950 950 Processed 19/04/2024 3121870719 Mrs. KAUSHILYA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
170 TILDA CH-16-007-043-001/258
(Chataud) 		3316007000NRG25090420240010727 09/04/2024 SURAJ BAI 3316007WL000485 SURAJ BAI 00093 SBIN0RRCHGB 1200 1200 Processed 19/04/2024 3121870679 Mrs. SURAJ BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
171 TILDA CH-16-007-043-001/265
(Chataud) 		3316007000NRG25090420240010407 09/04/2024 KALINDRI 3316007WL000477 KALINDRI 00093 SBIN0RRCHGB 750 750 Processed 19/04/2024 3121870786 Mrs. KALINDRI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
172 TILDA CH-16-007-043-001/272
(Chataud) 		3316007000NRG25090420240010408 09/04/2024 SUKHIYA 3316007WL000477 SUKHIYA 00093 SBIN0RRCHGB 300 300 Processed 19/04/2024 3121870684 Mrs. SUKHIYA BAI CHHATTISGARH GRAMIN BANK(607214)
173 TILDA CH-16-007-043-001/278
(Chataud) 		3316007000NRG25090420240010410 09/04/2024 SARITA 3316007WL000477 SARITA 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870919 Mrs. SARITA W/O PURUSHOTTAM SAHU CHHATTISGARH GRAMIN BANK(607214)
174 TILDA CH-16-007-043-001/289
(Chataud) 		3316007000NRG25090420240010411 09/04/2024 PANCHO 3316007WL000477 PANCHO 00093 SBIN0RRCHGB 750 750 Processed 19/04/2024 3121870916 Mrs. PANCHO BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
175 TILDA CH-16-007-043-001/296
(Chataud) 		3316007000NRG25090420240010412 09/04/2024 NIRA 3316007WL000477 NIRA 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870890 NIRA YADAV PUNJAB NATIONAL BANK(508568)
176 TILDA CH-16-007-043-001/3
(Chataud) 		3316007000NRG25090420240010413 09/04/2024 pyari bai 3316007WL000477 pyari bai 00093 SBIN0RRCHGB 600 600 Processed 19/04/2024 3121870881 Mrs. PYARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
177 TILDA CH-16-007-043-001/304
(Chataud) 		3316007000NRG25090420240010415 09/04/2024 MALTI 3316007WL000477 MALTI 00093 SBIN0RRCHGB 600 600 Processed 19/04/2024 3121870874 Mrs. MALTI SAHU CHHATTISGARH GRAMIN BANK(607214)
178 TILDA CH-16-007-043-001/316
(Chataud) 		3316007000NRG25090420240010417 09/04/2024 JANKI 3316007WL000477 JANKI 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870810 Mrs. JANKI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 TILDA CH-16-007-043-001/319
(Chataud) 		3316007000NRG25090420240010728 09/04/2024 CHANDRAKALI 3316007WL000485 CHANDRAKALI 00093 SBIN0RRCHGB 1000 1000 Processed 19/04/2024 3121870883 Mrs. CHANDRAKALI SAHU CHHATTISGARH GRAMIN BANK(607214)
180 TILDA CH-16-007-043-001/319
(Chataud) 		3316007000NRG25090420240010418 09/04/2024 RAKESH RANJAN 3316007WL000477 RAKESH RANJAN 00093 SBIN0RRCHGB 1215 1215 Processed 19/04/2024 3121870882 RAKESHRANJAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
181 TILDA CH-16-007-043-001/320
(Chataud) 		3316007000NRG25090420240010420 09/04/2024 PUSPA 3316007WL000477 PUSPA 00093 SBIN0RRCHGB 800 800 Processed 19/04/2024 3121870885 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
182 TILDA CH-16-007-043-001/320
(Chataud) 		3316007000NRG25090420240010419 09/04/2024 ROMNATH 3316007WL000477 ROMNATH 00093 SBIN0RRCHGB 800 800 Processed 19/04/2024 3121870730 ROMNATH SAHU UCO BANK(607066)
183 TILDA CH-16-007-043-001/323-A
(Chataud) 		3316007000NRG25090420240010421 09/04/2024 GIRJA 3316007WL000477 GIRJA 00093 SBIN0RRCHGB 750 750 Processed 19/04/2024 3121870895 Mrs. GIRJA BAI CHHATTISGARH GRAMIN BANK(607214)
184 TILDA CH-16-007-043-001/328
(Chataud) 		3316007000NRG25090420240010422 09/04/2024 JANIK 3316007WL000477 JANIK 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870685 Mrs. JANIK BAI CHHATTISGARH GRAMIN BANK(607214)
185 TILDA CH-16-007-043-001/331
(Chataud) 		3316007000NRG25090420240010423 09/04/2024 PARDESANIN 3316007WL000477 PARDESANIN 00093 SBIN0RRCHGB 950 950 Processed 19/04/2024 3121870729 Mrs. PARDESHNIN BAI CHHATTISGARH GRAMIN BANK(607214)
186 TILDA CH-16-007-043-001/345
(Chataud) 		3316007000NRG25090420240010426 09/04/2024 savitri 3316007WL000477 savitri 00093 SBIN0RRCHGB 600 600 Processed 19/04/2024 3121870929 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 TILDA CH-16-007-043-001/347
(Chataud) 		3316007000NRG25090420240010427 09/04/2024 SHYAM LAL PADE 3316007WL000477 SHYAM LAL PADE 00093 SBIN0RRCHGB 640 640 Processed 19/04/2024 3121870894 Mr. SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
188 TILDA CH-16-007-043-001/353
(Chataud) 		3316007000NRG25090420240010428 09/04/2024 KHILESHWARI 3316007WL000477 KHILESHWARI 00093 SBIN0RRCHGB 760 760 Processed 19/04/2024 3121870893 Mrs. KHILESHVARI PATEL CHHATTISGARH GRAMIN BANK(607214)
189 TILDA CH-16-007-043-001/403
(Chataud) 		3316007000NRG25090420240010430 09/04/2024 ANNPURNA 3316007WL000477 ANNPURNA 00093 SBIN0RRCHGB 680 680 Processed 19/04/2024 3121870924 ANNPOORNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
190 TILDA CH-16-007-043-001/436
(Chataud) 		3316007000NRG25090420240010433 09/04/2024 janki 3316007WL000477 janki 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870743 Mrs. JANKI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
191 TILDA CH-16-007-043-001/44
(Chataud) 		3316007000NRG25090420240010435 09/04/2024 SANT RAM 3316007WL000477 SANT RAM 00093 SBIN0RRCHGB 680 680 Processed 19/04/2024 3121870779 SANTRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
192 TILDA CH-16-007-043-001/445
(Chataud) 		3316007000NRG25090420240010737 09/04/2024 PUNITA 3316007WL000486 PUNITA 00093 SBIN0RRCHGB 1200 1200 Processed 19/04/2024 3121870920 Mrs. PUNITA BAI W/O KAILASH SAHU CHHATTISGARH GRAMIN BANK(607214)
193 TILDA CH-16-007-043-001/449
(Chataud) 		3316007000NRG25090420240010439 09/04/2024 MADHURI 3316007WL000477 MADHURI 00093 SBIN0RRCHGB 950 950 Processed 19/04/2024 3121870811 Mrs. MADHURI VERMA CHHATTISGARH GRAMIN BANK(607214)
194 TILDA CH-16-007-043-001/449
(Chataud) 		3316007000NRG25090420240010438 09/04/2024 RAVISHNAKAR 3316007WL000477 RAVISHNAKAR 00093 SBIN0RRCHGB 950 950 Processed 19/04/2024 3121870680 Mr. RAVISHANKAR VERMA CHHATTISGARH GRAMIN BANK(607214)
195 TILDA CH-16-007-043-001/457
(Chataud) 		3316007000NRG25090420240010441 09/04/2024 CHITREKHA 3316007WL000477 CHITREKHA 00093 SBIN0RRCHGB 900 900 Processed 19/04/2024 3121870742 CHITRAREKHA SAHU PUNJAB NATIONAL BANK(508568)
196 TILDA CH-16-007-043-001/466
(Chataud) 		3316007000NRG25090420240010442 09/04/2024 KAUSHILYA 3316007WL000477 KAUSHILYA 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870941 Mrs. KAUSHILYA PAL CHHATTISGARH GRAMIN BANK(607214)
197 TILDA CH-16-007-043-001/491
(Chataud) 		3316007000NRG25090420240010444 09/04/2024 rameshwari 3316007WL000477 rameshwari 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870917 RAMESHWARI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
198 TILDA CH-16-007-043-001/506
(Chataud) 		3316007000NRG25090420240010447 09/04/2024 KESARI 3316007WL000477 KESARI 00093 SBIN0RRCHGB 510 510 Processed 19/04/2024 3121870918 MRS KESARI SAHU STATE BANK OF INDIA(508548)
199 TILDA CH-16-007-043-001/56
(Chataud) 		3316007000NRG25090420240010456 09/04/2024 PREM LAL 3316007WL000477 PREM LAL 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870784 PREM LAL VERMA CANARA BANK(508532)
200 TILDA CH-16-007-043-001/68
(Chataud) 		3316007000NRG25090420240010459 09/04/2024 SUKWARO 3316007WL000477 SUKWARO 00093 SBIN0RRCHGB 600 600 Processed 19/04/2024 3121870915 Mrs. SHUKWARO SAHU W/O PUSAU SAHU CHHATTISGARH GRAMIN BANK(607214)
201 TILDA CH-16-007-043-001/71
(Chataud) 		3316007000NRG25090420240010460 09/04/2024 POLASH 3316007WL000477 POLASH 00093 SBIN0RRCHGB 1215 1215 Processed 19/04/2024 3121870884 POLAS RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
202 TILDA CH-16-007-043-001/80
(Chataud) 		3316007000NRG25090420240010461 09/04/2024 NIRMALA 3316007WL000477 NIRMALA 00093 SBIN0RRCHGB 680 680 Processed 19/04/2024 3121870789 NIRMALA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
203 TILDA CH-16-007-043-001/81
(Chataud) 		3316007000NRG25090420240010462 09/04/2024 MANT RAM 3316007WL000477 MANT RAM 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870718 Mr. MANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
204 TILDA CH-16-007-043-001/81
(Chataud) 		3316007000NRG25090420240010463 09/04/2024 NIRMALA 3316007WL000477 NIRMALA 00093 SBIN0RRCHGB 850 850 Processed 19/04/2024 3121870771 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
205 TILDA CH-16-007-043-001/9
(Chataud) 		3316007000NRG25090420240010464 09/04/2024 HIRABAI 3316007WL000477 HIRABAI 00093 SBIN0RRCHGB 750 750 Processed 19/04/2024 3121870721 Mrs. HEERA BAI VISHVAKARMA CHHATTISGARH GRAMIN BANK(607214)
206 TILDA CH-16-007-043-001/94
(Chataud) 		3316007000NRG25090420240010465 09/04/2024 UMA 3316007WL000477 UMA 00093 SBIN0RRCHGB 450 450 Processed 19/04/2024 3121870739 Mrs. UMA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
207 TILDA CH-16-007-044-001/118
(Tarashiv) 		3316007000NRG25090420240008070 09/04/2024 GAURI BAI 3316007WL000343 GAURI BAI 00093 SBIN0RRCHGB 1105 1105 Processed 19/04/2024 3121870809 Mrs. GAURI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
208 TILDA CH-16-007-044-001/118-B
(Tarashiv) 		3316007000NRG25090420240008071 09/04/2024 SUNITA 3316007WL000343 SUNITA 00093 SBIN0RRCHGB 884 884 Processed 19/04/2024 3121870808 Mrs. SUNITA BAI CHHATTISGARH GRAMIN BANK(607214)
209 TILDA CH-16-007-044-001/151
(Tarashiv) 		3316007000NRG25090420240008074 09/04/2024 KANTI BAI 3316007WL000343 KANTI BAI 00093 SBIN0RRCHGB 884 884 Processed 19/04/2024 3121870903 Mrs. KANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
210 TILDA CH-16-007-044-001/175
(Tarashiv) 		3316007000NRG25090420240008075 09/04/2024 LAXMI BAI 3316007WL000343 LAXMI BAI 00093 SBIN0RRCHGB 1547 1547 Processed 19/04/2024 3121870807 Mrs. LAXMI YADAV CHHATTISGARH GRAMIN BANK(607214)
211 TILDA CH-16-007-044-001/90
(Tarashiv) 		3316007000NRG25090420240008077 09/04/2024 Bhojabai 3316007WL000343 Bhojabai 00093 SBIN0RRCHGB 884 884 Processed 19/04/2024 3121870902 BHOJA BAI BANK OF BARODA(606985)
212 TILDA CH-16-007-064-001/104
(Mudpar) 		3316007000NRG25090420240009875 09/04/2024 Mangaliram Varma 3316007WL000425 Mangaliram Varma 00093 SBIN0RRCHGB 200 200 Processed 19/04/2024 3121870937 Mr. MANGLI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
213 TILDA CH-16-007-064-001/105-A
(Mudpar) 		3316007000NRG25090420240008621 09/04/2024 Manisha 3316007WL000361 Manisha 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870908 MANISHA YADU INDIA POST PAYMENTS BANK LIMITED(508528)
214 TILDA CH-16-007-064-001/105-A
(Mudpar) 		3316007000NRG25090420240008620 09/04/2024 Ramesh 3316007WL000361 Ramesh 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870773 Mr. RAMESH YADU CHHATTISGARH GRAMIN BANK(607214)
215 TILDA CH-16-007-064-001/11-B
(Mudpar) 		3316007000NRG25090420240009878 09/04/2024 sevti 3316007WL000425 sevti 00093 SBIN0RRCHGB 560 560 Processed 19/04/2024 3121870904 SEVTI BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
216 TILDA CH-16-007-064-001/111
(Mudpar) 		3316007000NRG25090420240008749 09/04/2024 Pushpa Bai 3316007WL000370 Pushpa Bai 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870914 PUSHPA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
217 TILDA CH-16-007-064-001/12
(Mudpar) 		3316007000NRG25090420240009882 09/04/2024 Ramotin 3316007WL000425 Ramotin 00093 SBIN0RRCHGB 140 140 Processed 19/04/2024 3121870792 RAMAUTIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
218 TILDA CH-16-007-064-001/125-A
(Mudpar) 		3316007000NRG25090420240008734 09/04/2024 Lakshmi 3316007WL000367 Lakshmi 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870868 LAXMI BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
219 TILDA CH-16-007-064-001/130
(Mudpar) 		3316007000NRG25090420240009883 09/04/2024 Lalaram Nirmalakar 3316007WL000425 Lalaram Nirmalakar 00093 SBIN0RRCHGB 560 560 Processed 19/04/2024 3121870772 Mr. LALA RAM NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
220 TILDA CH-16-007-064-001/130
(Mudpar) 		3316007000NRG25090420240009884 09/04/2024 Paremin 3316007WL000425 Paremin 00093 SBIN0RRCHGB 420 420 Processed 19/04/2024 3121870912 PREMIN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
221 TILDA CH-16-007-064-001/130-A
(Mudpar) 		3316007000NRG25090420240009885 09/04/2024 Bandin 3316007WL000425 Bandin 00093 SBIN0RRCHGB 420 420 Processed 19/04/2024 3121870777 BEDIN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
222 TILDA CH-16-007-064-001/131-A
(Mudpar) 		3316007000NRG25090420240009886 09/04/2024 KEKTI 3316007WL000425 KEKTI 00093 SBIN0RRCHGB 420 420 Processed 19/04/2024 3121870940 KEKTI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
223 TILDA CH-16-007-064-001/133
(Mudpar) 		3316007000NRG25090420240008981 09/04/2024 Kalindri 3316007WL000385 Kalindri 00093 SBIN0RRCHGB 760 760 Processed 19/04/2024 3121870913 KALINDRI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
224 TILDA CH-16-007-064-001/133
(Mudpar) 		3316007000NRG25090420240008980 09/04/2024 Manikaram Dhinvar 3316007WL000385 Manikaram Dhinvar 00093 SBIN0RRCHGB 760 760 Processed 19/04/2024 3121870943 Mr. MALIK RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
225 TILDA CH-16-007-064-001/134
(Mudpar) 		3316007000NRG25090420240008983 09/04/2024 Mantaram Dhinvar 3316007WL000385 Mantaram Dhinvar 00093 SBIN0RRCHGB 760 760 Processed 19/04/2024 3121870939 Mr. MANT RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
226 TILDA CH-16-007-064-001/135
(Mudpar) 		3316007000NRG25090420240008792 09/04/2024 Kunti Bai 3316007WL000372 Kunti Bai 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870774 KUNTI BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
227 TILDA CH-16-007-064-001/135
(Mudpar) 		3316007000NRG25090420240008791 09/04/2024 Umendra Kumar Dhinvar 3316007WL000372 Umendra Kumar Dhinvar 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870876 Mr. UMENDRA KUMAR DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
228 TILDA CH-16-007-064-001/155-A
(Mudpar) 		3316007000NRG25090420240009890 09/04/2024 SATYA 3316007WL000425 SATYA 00093 SBIN0RRCHGB 560 560 Processed 19/04/2024 3121870927 SATYA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
229 TILDA CH-16-007-064-001/155-B
(Mudpar) 		3316007000NRG25090420240009891 09/04/2024 rukhmani 3316007WL000425 rukhmani 00093 SBIN0RRCHGB 560 560 Processed 19/04/2024 3121870930 RUKHMANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
230 TILDA CH-16-007-064-001/156
(Mudpar) 		3316007000NRG25090420240009892 09/04/2024 Budva 3316007WL000425 Budva 00093 SBIN0RRCHGB 560 560 Processed 19/04/2024 3121870866 BUDDHA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
231 TILDA CH-16-007-064-001/159
(Mudpar) 		3316007000NRG25090420240009893 09/04/2024 Urmila 3316007WL000425 Urmila 00093 SBIN0RRCHGB 560 560 Processed 19/04/2024 3121870923 URMILA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
232 TILDA CH-16-007-064-001/181
(Mudpar) 		3316007000NRG25090420240008989 09/04/2024 Chameli 3316007WL000385 Chameli 00093 SBIN0RRCHGB 760 760 Processed 19/04/2024 3121870790 CHAMELI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
233 TILDA CH-16-007-064-001/181
(Mudpar) 		3316007000NRG25090420240008988 09/04/2024 Mithun 3316007WL000385 Mithun 00093 SBIN0RRCHGB 760 760 Processed 19/04/2024 3121870936 Mr. MITHUN VERMA CHHATTISGARH GRAMIN BANK(607214)
234 TILDA CH-16-007-064-001/189
(Mudpar) 		3316007000NRG25090420240008796 09/04/2024 Bhuvanalal 3316007WL000373 Bhuvanalal 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870795 Mr. BHUVAN LAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
235 TILDA CH-16-007-064-001/189
(Mudpar) 		3316007000NRG25090420240008797 09/04/2024 NIRA 3316007WL000373 NIRA 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870793 NEERA BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
236 TILDA CH-16-007-064-001/189-A
(Mudpar) 		3316007000NRG25090420240008798 09/04/2024 Jivanalal 3316007WL000373 Jivanalal 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870803 Mr. JIVAN LAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
237 TILDA CH-16-007-064-001/201
(Mudpar) 		3316007000NRG25090420240008994 09/04/2024 Lata 3316007WL000385 Lata 00093 SBIN0RRCHGB 760 760 Processed 19/04/2024 3121870871 LATA DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
238 TILDA CH-16-007-064-001/203
(Mudpar) 		3316007000NRG25090420240009897 09/04/2024 SUMAN 3316007WL000425 SUMAN 00093 SBIN0RRCHGB 560 560 Processed 19/04/2024 3121870794 SUMAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
239 TILDA CH-16-007-064-001/22
(Mudpar) 		3316007000NRG25090420240009901 09/04/2024 nandanee 3316007WL000425 nandanee 00093 SBIN0RRCHGB 560 560 Processed 19/04/2024 3121870797 NANDNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
240 TILDA CH-16-007-064-001/22
(Mudpar) 		3316007000NRG25090420240009900 09/04/2024 Santaram Yadav 3316007WL000425 Santaram Yadav 00093 SBIN0RRCHGB 400 400 Processed 19/04/2024 3121870905 Mr. SANT RAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
241 TILDA CH-16-007-064-001/22-A
(Mudpar) 		3316007000NRG25090420240009902 09/04/2024 lata 3316007WL000425 lata 00093 SBIN0RRCHGB 420 420 Processed 19/04/2024 3121870934 LATA BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
242 TILDA CH-16-007-064-001/26
(Mudpar) 		3316007000NRG25090420240009907 09/04/2024 Santoshi 3316007WL000425 Santoshi 00093 SBIN0RRCHGB 560 560 Processed 19/04/2024 3121870901 SANTOSHI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
243 TILDA CH-16-007-064-001/26
(Mudpar) 		3316007000NRG25090420240009906 09/04/2024 Tap Ram 3316007WL000425 Tap Ram 00093 SBIN0RRCHGB 400 400 Processed 19/04/2024 3121870911 SHRI TAPRAM DEWANGAN STATE BANK OF INDIA(508548)
244 TILDA CH-16-007-064-001/29-A
(Mudpar) 		3316007000NRG25090420240009908 09/04/2024 mantri 3316007WL000425 mantri 00093 SBIN0RRCHGB 420 420 Processed 19/04/2024 3121870880 MANTRI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
245 TILDA CH-16-007-064-001/38
(Mudpar) 		3316007000NRG25090420240008717 09/04/2024 Hemin 3316007WL000364 Hemin 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870869 HEMIN DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
246 TILDA CH-16-007-064-001/45
(Mudpar) 		3316007000NRG25090420240008745 09/04/2024 Saraswati 3316007WL000368 Saraswati 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870776 SARSVTI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
247 TILDA CH-16-007-064-001/51
(Mudpar) 		3316007000NRG25090420240009909 09/04/2024 Banavali Varma 3316007WL000425 Banavali Varma 00093 SBIN0RRCHGB 560 560 Processed 19/04/2024 3121870910 Mrs. BANWALI PRASAD VERMA CHHATTISGARH GRAMIN BANK(607214)
248 TILDA CH-16-007-064-001/51-A
(Mudpar) 		3316007000NRG25090420240009910 09/04/2024 MEENA 3316007WL000425 MEENA 00093 SBIN0RRCHGB 560 560 Processed 19/04/2024 3121870935 MEENA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
249 TILDA CH-16-007-064-001/53
(Mudpar) 		3316007000NRG25090420240008795 09/04/2024 Samaru Das 3316007WL000372 Samaru Das 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870775 Mr. SAMARU DAS MANIKPURI CHHATTISGARH GRAMIN BANK(607214)
250 TILDA CH-16-007-064-001/56
(Mudpar) 		3316007000NRG25090420240008995 09/04/2024 Ibrahim 3316007WL000385 Ibrahim 00093 SBIN0RRCHGB 760 760 Processed 19/04/2024 3121870867 Mr. IBRAHIM BEG . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
251 TILDA CH-16-007-064-001/59-A
(Mudpar) 		3316007000NRG25090420240009911 09/04/2024 Pushpa 3316007WL000425 Pushpa 00093 SBIN0RRCHGB 560 560 Processed 19/04/2024 3121870926 PUSHPA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 TILDA CH-16-007-064-001/7-A
(Mudpar) 		3316007000NRG25090420240009915 09/04/2024 santosh 3316007WL000425 santosh 00093 SBIN0RRCHGB 560 560 Processed 19/04/2024 3121870906 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
253 TILDA CH-16-007-064-001/7-A
(Mudpar) 		3316007000NRG25090420240009916 09/04/2024 sunita 3316007WL000425 sunita 00093 SBIN0RRCHGB 560 560 Processed 19/04/2024 3121870780 SUNITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
254 TILDA CH-16-007-064-001/70
(Mudpar) 		3316007000NRG25090420240008996 09/04/2024 Gandhiram 3316007WL000385 Gandhiram 00093 SBIN0RRCHGB 760 760 Processed 19/04/2024 3121870865 Mr. GANDHI VERMA CHHATTISGARH GRAMIN BANK(607214)
255 TILDA CH-16-007-064-001/77-A
(Mudpar) 		3316007000NRG25090420240008800 09/04/2024 DILESHWAR 3316007WL000373 DILESHWAR 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870879 DILESHWAR PRASAD DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
256 TILDA CH-16-007-064-001/78-A
(Mudpar) 		3316007000NRG25090420240008963 09/04/2024 Dushyant 3316007WL000383 Dushyant 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870872 MR DUSHYANT VERMA STATE BANK OF INDIA(508548)
257 TILDA CH-16-007-064-001/78-A
(Mudpar) 		3316007000NRG25090420240008964 09/04/2024 Lachhavantin 3316007WL000383 Lachhavantin 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870909 LACHHAVANTIN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
258 TILDA CH-16-007-064-001/92
(Mudpar) 		3316007000NRG25090420240009921 09/04/2024 Rajkumar 3316007WL000425 Rajkumar 00093 SBIN0RRCHGB 400 400 Processed 19/04/2024 3121870870 Mr. RAJ KUMAR KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
259 TILDA CH-16-007-064-001/92-A
(Mudpar) 		3316007000NRG25090420240009923 09/04/2024 Kanchan 3316007WL000425 Kanchan 00093 SBIN0RRCHGB 560 560 Processed 19/04/2024 3121870796 KANCHAN BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
260 TILDA CH-16-007-064-001/96
(Mudpar) 		3316007000NRG25090420240008802 09/04/2024 Bharat 3316007WL000373 Bharat 00093 SBIN0RRCHGB 1458 1458 Processed 19/04/2024 3121870873 Mr. BHARAT LAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 101042 101042
261 TILDA CH-16-007-038-001/56
(Tulsimanpur) 		3316007000NRG25090420240009425 09/04/2024 Devantin 3316007WL000401 Devantin 00152 HDFC0001953 1182 1182 Processed 19/04/2024 3121870750 DEVANTIN BAI DHRUW HDFC BANK LTD(607152)
262 TILDA CH-16-007-038-001/75
(Tulsimanpur) 		3316007000NRG25090420240010142 09/04/2024 Shivkumari 3316007WL000444 Shivkumari 00152 HDFC0001953 788 788 Processed 19/04/2024 3121870711 MRS SHIVKUMARI YADAV STATE BANK OF INDIA(508548)
SubTotal 1970 1970
263 TILDA CH-16-007-064-001/105
(Mudpar) 		3316007000NRG25090420240008619 09/04/2024 Kheduram Yadu 3316007WL000361 Kheduram Yadu 00165 IBKL0001186 1458 1458 Processed 19/04/2024 3121870972 Mr. KHEDURAM YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
264 TILDA CH-16-007-064-001/106
(Mudpar) 		3316007000NRG25090420240008728 09/04/2024 Janak Ram Yadu 3316007WL000366 Janak Ram Yadu 00165 IBKL0001186 1458 1458 Processed 19/04/2024 3121870974 Mr. JANAK RAM YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
265 TILDA CH-16-007-064-001/151-A
(Mudpar) 		3316007000NRG25090420240008740 09/04/2024 shurabhi 3316007WL000368 shurabhi 00165 IBKL0001186 1458 1458 Processed 19/04/2024 3121870856 SURABHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
266 TILDA CH-16-007-064-001/153
(Mudpar) 		3316007000NRG25090420240009889 09/04/2024 Shitabai Sahu 3316007WL000425 Shitabai Sahu 00165 IBKL0001186 560 560 Processed 19/04/2024 3121870975 SITA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
267 TILDA CH-16-007-064-001/196
(Mudpar) 		3316007000NRG25090420240008993 09/04/2024 mohan 3316007WL000385 mohan 00165 IBKL0001186 760 760 Processed 19/04/2024 3121870978 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
268 TILDA CH-16-007-064-001/22-D
(Mudpar) 		3316007000NRG25090420240009903 09/04/2024 BATI BAI 3316007WL000425 BATI BAI 00165 IBKL0001186 420 420 Processed 19/04/2024 3121870971 BATI BAI YADAW INDIA POST PAYMENTS BANK LIMITED(508528)
269 TILDA CH-16-007-064-001/43
(Mudpar) 		3316007000NRG25090420240008741 09/04/2024 Muniya 3316007WL000368 Muniya 00165 IBKL0001186 1458 1458 Processed 19/04/2024 3121870976 MUNIYA KURRE IDBI BANK(607095)
270 TILDA CH-16-007-064-001/43-A
(Mudpar) 		3316007000NRG25090420240008744 09/04/2024 kritin 3316007WL000368 kritin 00165 IBKL0001186 1458 1458 Processed 19/04/2024 3121870977 KIRTIN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
271 TILDA CH-16-007-064-001/60
(Mudpar) 		3316007000NRG25090420240009912 09/04/2024 Gaindabati 3316007WL000425 Gaindabati 00165 IBKL0001186 560 560 Processed 19/04/2024 3121870973 GAIND BATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
272 TILDA CH-16-007-064-001/93-B
(Mudpar) 		3316007000NRG25090420240008718 09/04/2024 sohdra nirmalkar 3316007WL000364 sohdra nirmalkar 00165 IBKL0001186 1458 1458 Processed 19/04/2024 3121870969 SOHADRA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11048 11048
273 TILDA CH-16-007-051-001/109-A
(Sontara) 		3316007000NRG25090420240010892 09/04/2024 Sulekha 3316007WL000496 Sulekha 00165 IBKL0001187 1400 1400 Processed 19/04/2024 3121870979 SUREKHA VERMA IDBI BANK(607095)
274 TILDA CH-16-007-051-001/174
(Sontara) 		3316007000NRG25090420240010893 09/04/2024 Bhagabati 3316007WL000496 Bhagabati 00165 IBKL0001187 1400 1400 Processed 19/04/2024 3121870980 BHAG BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2800 2800
275 TILDA CH-16-007-043-001/186-A
(Chataud) 		3316007000NRG25090420240010734 09/04/2024 manju 3316007WL000486 manju 00177 IOBA0002323 1200 1200 Processed 20/04/2024 3121870855 MANJU TANDAN INDIAN OVERSEAS BANK(508541)
276 TILDA CH-16-007-043-001/453
(Chataud) 		3316007000NRG25090420240010730 09/04/2024 kusum 3316007WL000485 kusum 00177 IOBA0002323 1200 1200 Processed 20/04/2024 3121870982 KUSUM KHANDA INDIAN OVERSEAS BANK(508541)
SubTotal 2400 2400
277 TILDA CH-16-007-064-001/106-A
(Mudpar) 		3316007000NRG25090420240008729 09/04/2024 Santosh 3316007WL000366 Santosh 00177 IOBA0002971 1458 1458 Processed 20/04/2024 3121870985 SANTOSH YADU INDIAN OVERSEAS BANK(508541)
278 TILDA CH-16-007-064-001/11
(Mudpar) 		3316007000NRG25090420240009877 09/04/2024 Durapati 3316007WL000425 Durapati 00177 IOBA0002971 420 420 Processed 19/04/2024 3121870990 DURPATI BANK OF BARODA(606985)
279 TILDA CH-16-007-064-001/112-B
(Mudpar) 		3316007000NRG25090420240009879 09/04/2024 KHEMIN 3316007WL000425 KHEMIN 00177 IOBA0002971 442 442 Processed 19/04/2024 3121870983 KHEMIN BAI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
280 TILDA CH-16-007-064-001/12
(Mudpar) 		3316007000NRG25090420240009881 09/04/2024 Mansharam Varma 3316007WL000425 Mansharam Varma 00177 IOBA0002971 560 560 Processed 20/04/2024 3121870991 MANSHARAM INDIAN OVERSEAS BANK(508541)
281 TILDA CH-16-007-064-001/133-A
(Mudpar) 		3316007000NRG25090420240008982 09/04/2024 Sunita 3316007WL000385 Sunita 00177 IOBA0002971 760 760 Processed 19/04/2024 3121870988 SUNITA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
282 TILDA CH-16-007-064-001/166
(Mudpar) 		3316007000NRG25090420240009894 09/04/2024 Revati 3316007WL000425 Revati 00177 IOBA0002971 420 420 Processed 19/04/2024 3121870987 REVTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 TILDA CH-16-007-064-001/220
(Mudpar) 		3316007000NRG25090420240009904 09/04/2024 seshnarayan 3316007WL000425 seshnarayan 00177 IOBA0002971 200 200 Processed 20/04/2024 3121870984 SESH NARAYAN SHARMA INDIAN OVERSEAS BANK(508541)
284 TILDA CH-16-007-064-001/224
(Mudpar) 		3316007000NRG25090420240009905 09/04/2024 lata verma 3316007WL000425 lata verma 00177 IOBA0002971 560 560 Processed 19/04/2024 3121870989 LATA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
285 TILDA CH-16-007-064-001/77-A
(Mudpar) 		3316007000NRG25090420240008801 09/04/2024 BRIHASPATI 3316007WL000373 BRIHASPATI 00177 IOBA0002971 1458 1458 Processed 19/04/2024 3121870986 VRIHASPTI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6278 6278
286 TILDA CH-16-007-043-001/111-C
(Chataud) 		3316007000NRG25090420240010361 09/04/2024 sandhya 3316007WL000477 sandhya 00354 PUNB0611600 850 850 Processed 19/04/2024 3121870898 SANDHYA YADAV DO KUM BANK OF BARODA(606985)
287 TILDA CH-16-007-043-001/12
(Chataud) 		3316007000NRG25090420240010725 09/04/2024 pradeep 3316007WL000485 pradeep 00354 PUNB0611600 1200 1200 Processed 19/04/2024 3121870746 PRADIP KUMAR VERMA S/O-CHOWARAM VERMA PUNJAB NATIONAL BANK(508568)
288 TILDA CH-16-007-043-001/162
(Chataud) 		3316007000NRG25090420240010377 09/04/2024 damini sahu 3316007WL000477 damini sahu 00354 PUNB0611600 950 950 Processed 19/04/2024 3121870758 DAMINI SAHU WO RAMES BANK OF BARODA(606985)
289 TILDA CH-16-007-043-001/182-B
(Chataud) 		3316007000NRG25090420240010384 09/04/2024 Reena 3316007WL000477 Reena 00354 PUNB0611600 180 180 Processed 19/04/2024 3121870753 RINA YADAV PUNJAB NATIONAL BANK(508568)
290 TILDA CH-16-007-043-001/217-B
(Chataud) 		3316007000NRG25090420240010396 09/04/2024 Lalita yadav 3316007WL000477 Lalita yadav 00354 PUNB0611600 680 680 Processed 19/04/2024 3121870759 LALITA YADAV PUNJAB NATIONAL BANK(508568)
291 TILDA CH-16-007-043-001/257-B
(Chataud) 		3316007000NRG25090420240010405 09/04/2024 usha yadav 3316007WL000477 usha yadav 00354 PUNB0611600 680 680 Rejected 19/04/2024 3121870757 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
292 TILDA CH-16-007-043-001/26-B
(Chataud) 		3316007000NRG25090420240010406 09/04/2024 arbita yadav 3316007WL000477 arbita yadav 00354 PUNB0611600 850 850 Processed 19/04/2024 3121870897 ARBITA YADAV PUNJAB NATIONAL BANK(508568)
293 TILDA CH-16-007-043-001/350
(Chataud) 		3316007000NRG25090420240010729 09/04/2024 kunti bai 3316007WL000485 kunti bai 00354 PUNB0611600 1200 1200 Processed 19/04/2024 3121870752 KUNTI BAI SAHU PUNJAB NATIONAL BANK(508568)
294 TILDA CH-16-007-043-001/403
(Chataud) 		3316007000NRG25090420240010431 09/04/2024 SANDIP 3316007WL000477 SANDIP 00354 PUNB0611600 680 680 Processed 19/04/2024 3121870896 SANDEEP SAHU S/O KHAMAHAN LAL SAHU PUNJAB NATIONAL BANK(508568)
295 TILDA CH-16-007-043-001/474
(Chataud) 		3316007000NRG25090420240010443 09/04/2024 santoshi 3316007WL000477 santoshi 00354 PUNB0611600 720 720 Processed 19/04/2024 3121870748 SANTOSHI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
296 TILDA CH-16-007-043-001/492
(Chataud) 		3316007000NRG25090420240010445 09/04/2024 damini 3316007WL000477 damini 00354 PUNB0611600 800 800 Processed 19/04/2024 3121870754 DAMINI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
297 TILDA CH-16-007-043-001/520
(Chataud) 		3316007000NRG25090420240010451 09/04/2024 archana sahu 3316007WL000477 archana sahu 00354 PUNB0611600 900 900 Processed 19/04/2024 3121870755 ARCHANA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
298 TILDA CH-16-007-043-001/56
(Chataud) 		3316007000NRG25090420240010457 09/04/2024 GANESHIYA 3316007WL000477 GANESHIYA 00354 PUNB0611600 850 850 Processed 19/04/2024 3121870747 GANESHIYA VRAMA INDIA POST PAYMENTS BANK LIMITED(508528)
299 TILDA CH-16-007-044-001/30
(Tarashiv) 		3316007000NRG25090420240008076 09/04/2024 LAKSHAMI 3316007WL000343 LAKSHAMI 00354 PUNB0611600 884 884 Processed 19/04/2024 3121870751 LAXMI BAI SAHU PUNJAB NATIONAL BANK(508568)
SubTotal 11424 11424
300 TILDA CH-16-007-038-001/178
(Tulsimanpur) 		3316007000NRG25090420240010136 09/04/2024 digeshwari netam 3316007WL000444 digeshwari netam 00415 SBIN0001048 788 788 Processed 19/04/2024 3121870827 MRS DIGESHWARI NETAM STATE BANK OF INDIA(508548)
SubTotal 788 788
301 TILDA CH-16-007-010-001/109
(Sarora) 		3316007000NRG25090420240009986 09/04/2024 Sarasvati 3316007WL000435 Sarasvati 00415 SBIN0001470 729 729 Processed 19/04/2024 3121871021 MRS SARASWATI YADU STATE BANK OF INDIA(508548)
302 TILDA CH-16-007-010-001/115
(Sarora) 		3316007000NRG25090420240009989 09/04/2024 Bisan 3316007WL000435 Bisan 00415 SBIN0001470 912 912 Processed 19/04/2024 3121871011 MRS BISAN BAI YADU STATE BANK OF INDIA(508548)
303 TILDA CH-16-007-010-001/115-A
(Sarora) 		3316007000NRG25090420240009991 09/04/2024 gomti 3316007WL000435 gomti 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121871012 MRS GOMATI BAI YADU STATE BANK OF INDIA(508548)
304 TILDA CH-16-007-010-001/13
(Sarora) 		3316007000NRG25090420240009993 09/04/2024 Rampyari 3316007WL000435 Rampyari 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121871008 MRS RAMPYARI BAGHEL STATE BANK OF INDIA(508548)
305 TILDA CH-16-007-010-001/133
(Sarora) 		3316007000NRG25090420240009994 09/04/2024 Lakshmin 3316007WL000435 Lakshmin 00415 SBIN0001470 243 243 Processed 19/04/2024 3121871019 MRS LAXMINBAI YADU STATE BANK OF INDIA(508548)
306 TILDA CH-16-007-010-001/133-A
(Sarora) 		3316007000NRG25090420240009995 09/04/2024 Lakshami 3316007WL000435 Lakshami 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121871001 MRS LAXMI BAI YADU STATE BANK OF INDIA(508548)
307 TILDA CH-16-007-010-001/134
(Sarora) 		3316007000NRG25090420240009996 09/04/2024 Dulari 3316007WL000435 Dulari 00415 SBIN0001470 1185 1185 Processed 19/04/2024 3121871032 MRS DULARI BAI SAHU STATE BANK OF INDIA(508548)
308 TILDA CH-16-007-010-001/154
(Sarora) 		3316007000NRG25090420240009999 09/04/2024 Kanti 3316007WL000435 Kanti 00415 SBIN0001470 1185 1185 Processed 19/04/2024 3121870840 MRS KAANTIBAI PAL STATE BANK OF INDIA(508548)
309 TILDA CH-16-007-010-001/155
(Sarora) 		3316007000NRG25090420240010000 09/04/2024 Baishakhin 3316007WL000435 Baishakhin 00415 SBIN0001470 1185 1185 Processed 19/04/2024 3121870841 MRS BAISAKHINBAI PAL STATE BANK OF INDIA(508548)
310 TILDA CH-16-007-010-001/173-A
(Sarora) 		3316007000NRG25090420240010002 09/04/2024 Indiya 3316007WL000435 Indiya 00415 SBIN0001470 1185 1185 Processed 19/04/2024 3121871031 MRS INDIYA PAL STATE BANK OF INDIA(508548)
311 TILDA CH-16-007-010-001/18
(Sarora) 		3316007000NRG25090420240010003 09/04/2024 Lakshmibai 3316007WL000435 Lakshmibai 00415 SBIN0001470 1155 1155 Processed 19/04/2024 3121871003 MRS LAXMI BAI CHATURVEDI STATE BANK OF INDIA(508548)
312 TILDA CH-16-007-010-001/189
(Sarora) 		3316007000NRG25090420240010005 09/04/2024 Lalita 3316007WL000435 Lalita 00415 SBIN0001470 1185 1185 Processed 19/04/2024 3121870847 MRS LALITA BAI SAHU STATE BANK OF INDIA(508548)
313 TILDA CH-16-007-010-001/189-B
(Sarora) 		3316007000NRG25090420240010007 09/04/2024 YASHODA 3316007WL000435 YASHODA 00415 SBIN0001470 243 243 Processed 19/04/2024 3121870821 MRS YASHODA SAHU STATE BANK OF INDIA(508548)
314 TILDA CH-16-007-010-001/191
(Sarora) 		3316007000NRG25090420240010008 09/04/2024 Dhanamat Bai 3316007WL000435 Dhanamat Bai 00415 SBIN0001470 972 972 Processed 19/04/2024 3121870829 MRS DHANMAT NIRMALKAR STATE BANK OF INDIA(508548)
315 TILDA CH-16-007-010-001/20
(Sarora) 		3316007000NRG25090420240010013 09/04/2024 Sangita 3316007WL000435 Sangita 00415 SBIN0001470 924 924 Processed 19/04/2024 3121871034 MRS SANGEETHA MATRE STATE BANK OF INDIA(508548)
316 TILDA CH-16-007-010-001/216
(Sarora) 		3316007000NRG25090420240010015 09/04/2024 Kenvara Bai 3316007WL000435 Kenvara Bai 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121871007 MRS KEVRA BAI VERMA STATE BANK OF INDIA(508548)
317 TILDA CH-16-007-010-001/218
(Sarora) 		3316007000NRG25090420240010016 09/04/2024 Sarasvati 3316007WL000435 Sarasvati 00415 SBIN0001470 1185 1185 Processed 19/04/2024 3121871002 MRS SARSWATI NIRMALKAR STATE BANK OF INDIA(508548)
318 TILDA CH-16-007-010-001/231
(Sarora) 		3316007000NRG25090420240010019 09/04/2024 Pushpa 3316007WL000435 Pushpa 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121870998 MRS PUSHPA NIRMALKAR STATE BANK OF INDIA(508548)
319 TILDA CH-16-007-010-001/32
(Sarora) 		3316007000NRG25090420240010028 09/04/2024 PARVATHI 3316007WL000435 PARVATHI 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121870842 MRS PARVATHI STATE BANK OF INDIA(508548)
320 TILDA CH-16-007-010-001/35-A
(Sarora) 		3316007000NRG25090420240010031 09/04/2024 amrika 3316007WL000435 amrika 00415 SBIN0001470 1155 1155 Processed 19/04/2024 3121871033 MRS AMRIKABAI SAHU STATE BANK OF INDIA(508548)
321 TILDA CH-16-007-010-001/36-A
(Sarora) 		3316007000NRG25090420240010032 09/04/2024 Indrani verma 3316007WL000435 Indrani verma 00415 SBIN0001470 729 729 Processed 19/04/2024 3121870710 NDRANI VERMA BANK OF BARODA(606985)
322 TILDA CH-16-007-010-001/37
(Sarora) 		3316007000NRG25090420240010033 09/04/2024 durga verma 3316007WL000435 durga verma 00415 SBIN0001470 1155 1155 Processed 19/04/2024 3121871073 MRS DURGA VERMA STATE BANK OF INDIA(508548)
323 TILDA CH-16-007-010-001/37
(Sarora) 		3316007000NRG25090420240010034 09/04/2024 Radha 3316007WL000435 Radha 00415 SBIN0001470 1155 1155 Processed 19/04/2024 3121871035 RADHA BAI BANK OF BARODA(606985)
324 TILDA CH-16-007-010-001/389-A
(Sarora) 		3316007000NRG25090420240010036 09/04/2024 Uttra 3316007WL000435 Uttra 00415 SBIN0001470 1155 1155 Processed 19/04/2024 3121871061 MRS UTTARA YADU STATE BANK OF INDIA(508548)
325 TILDA CH-16-007-010-001/390
(Sarora) 		3316007000NRG25090420240010037 09/04/2024 Kaina Bai 3316007WL000435 Kaina Bai 00415 SBIN0001470 1155 1155 Processed 19/04/2024 3121871014 MRS KAINA BAI JOSHI STATE BANK OF INDIA(508548)
326 TILDA CH-16-007-010-001/407
(Sarora) 		3316007000NRG25090420240010040 09/04/2024 sakun 3316007WL000435 sakun 00415 SBIN0001470 1155 1155 Processed 19/04/2024 3121871006 SHAKUN YADU BANK OF BARODA(606985)
327 TILDA CH-16-007-010-001/414
(Sarora) 		3316007000NRG25090420240010041 09/04/2024 Kevanri 3316007WL000435 Kevanri 00415 SBIN0001470 1185 1185 Processed 19/04/2024 3121871009 MRS KEVRI YADU STATE BANK OF INDIA(508548)
328 TILDA CH-16-007-010-001/440
(Sarora) 		3316007000NRG25090420240010048 09/04/2024 Kumari 3316007WL000435 Kumari 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121871004 MRS KUMARI BAI YADU STATE BANK OF INDIA(508548)
329 TILDA CH-16-007-010-001/440
(Sarora) 		3316007000NRG25090420240010047 09/04/2024 Tuka 3316007WL000435 Tuka 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121871005 MR TUKARAM STATE BANK OF INDIA(508548)
330 TILDA CH-16-007-010-001/481
(Sarora) 		3316007000NRG25090420240010051 09/04/2024 Anjali 3316007WL000435 Anjali 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121870839 ANJALI MANIKPURI BANK OF BARODA(606985)
331 TILDA CH-16-007-010-001/516
(Sarora) 		3316007000NRG25090420240010053 09/04/2024 Godavari 3316007WL000435 Godavari 00415 SBIN0001470 972 972 Processed 19/04/2024 3121871026 MRS GODAVARI YADU STATE BANK OF INDIA(508548)
332 TILDA CH-16-007-010-001/539
(Sarora) 		3316007000NRG25090420240010054 09/04/2024 sarswati 3316007WL000435 sarswati 00415 SBIN0001470 1155 1155 Processed 19/04/2024 3121870843 MRS SARASWATI JOSHI STATE BANK OF INDIA(508548)
333 TILDA CH-16-007-010-001/612
(Sarora) 		3316007000NRG25090420240010058 09/04/2024 MULCHAND 3316007WL000435 MULCHAND 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121870849 MULCHAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
334 TILDA CH-16-007-010-001/612-A
(Sarora) 		3316007000NRG25090420240010059 09/04/2024 Manbi 3316007WL000435 Manbi 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121871010 MRS MANBI YADAV STATE BANK OF INDIA(508548)
335 TILDA CH-16-007-010-001/619
(Sarora) 		3316007000NRG25090420240010061 09/04/2024 Kusum Bai 3316007WL000435 Kusum Bai 00415 SBIN0001470 1155 1155 Processed 19/04/2024 3121871023 MRS KUSUM DEWANGAN STATE BANK OF INDIA(508548)
336 TILDA CH-16-007-010-001/623
(Sarora) 		3316007000NRG25090420240010062 09/04/2024 Sunita 3316007WL000435 Sunita 00415 SBIN0001470 1185 1185 Processed 19/04/2024 3121871028 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
337 TILDA CH-16-007-010-001/633
(Sarora) 		3316007000NRG25090420240010064 09/04/2024 Gunja Bai 3316007WL000435 Gunja Bai 00415 SBIN0001470 729 729 Processed 19/04/2024 3121870999 MRS GUNJA BAI DHRUV STATE BANK OF INDIA(508548)
338 TILDA CH-16-007-010-001/642
(Sarora) 		3316007000NRG25090420240010066 09/04/2024 REENA BAI 3316007WL000435 REENA BAI 00415 SBIN0001470 1185 1185 Processed 19/04/2024 3121871022 MRS REENA BAI YADU STATE BANK OF INDIA(508548)
339 TILDA CH-16-007-010-001/644
(Sarora) 		3316007000NRG25090420240010067 09/04/2024 Chandrakali 3316007WL000435 Chandrakali 00415 SBIN0001470 948 948 Processed 19/04/2024 3121871020 MRS CHANDRAKALI STATE BANK OF INDIA(508548)
340 TILDA CH-16-007-010-001/651
(Sarora) 		3316007000NRG25090420240010068 09/04/2024 Parvati 3316007WL000435 Parvati 00415 SBIN0001470 948 948 Processed 19/04/2024 3121871000 MRS PARWATI YADU STATE BANK OF INDIA(508548)
341 TILDA CH-16-007-010-001/674
(Sarora) 		3316007000NRG25090420240010069 09/04/2024 Gauri 3316007WL000435 Gauri 00415 SBIN0001470 924 924 Processed 19/04/2024 3121871018 MRS GAURI JOSHI STATE BANK OF INDIA(508548)
342 TILDA CH-16-007-010-001/686
(Sarora) 		3316007000NRG25090420240010071 09/04/2024 Nira 3316007WL000435 Nira 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121871037 Mrs. NIRA WO SIVKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
343 TILDA CH-16-007-010-001/686
(Sarora) 		3316007000NRG25090420240010070 09/04/2024 Shivakumar 3316007WL000435 Shivakumar 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121871040 SHIVKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
344 TILDA CH-16-007-010-001/698
(Sarora) 		3316007000NRG25090420240010074 09/04/2024 GAYTRI DEWANGAN 3316007WL000435 GAYTRI DEWANGAN 00415 SBIN0001470 1155 1155 Processed 19/04/2024 3121871029 MRS GAYATRI BAI DEVANGAN STATE BANK OF INDIA(508548)
345 TILDA CH-16-007-010-001/715
(Sarora) 		3316007000NRG25090420240010075 09/04/2024 Himanchal 3316007WL000435 Himanchal 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121870970 MR HIMACHAL PAL STATE BANK OF INDIA(508548)
346 TILDA CH-16-007-010-001/715
(Sarora) 		3316007000NRG25090420240010076 09/04/2024 Hirabai 3316007WL000435 Hirabai 00415 SBIN0001470 972 972 Processed 19/04/2024 3121871016 MRS HIRABAI PAL STATE BANK OF INDIA(508548)
347 TILDA CH-16-007-010-001/738
(Sarora) 		3316007000NRG25090420240010077 09/04/2024 Paramanand 3316007WL000435 Paramanand 00415 SBIN0001470 1185 1185 Processed 19/04/2024 3121871038 MR PARAMANAND BAGHEL STATE BANK OF INDIA(508548)
348 TILDA CH-16-007-010-001/738
(Sarora) 		3316007000NRG25090420240010078 09/04/2024 Sarita 3316007WL000435 Sarita 00415 SBIN0001470 1185 1185 Processed 19/04/2024 3121871027 MRS SAVITA BAGHEL STATE BANK OF INDIA(508548)
349 TILDA CH-16-007-010-001/739
(Sarora) 		3316007000NRG25090420240010080 09/04/2024 Kusum 3316007WL000435 Kusum 00415 SBIN0001470 1185 1185 Processed 19/04/2024 3121871025 MRS KUSUM BAGHEL STATE BANK OF INDIA(508548)
350 TILDA CH-16-007-010-001/739
(Sarora) 		3316007000NRG25090420240010079 09/04/2024 Pramod 3316007WL000435 Pramod 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121871039 MR PRAMOD BAGHEL STATE BANK OF INDIA(508548)
351 TILDA CH-16-007-010-001/753
(Sarora) 		3316007000NRG25090420240010081 09/04/2024 Belabai 3316007WL000435 Belabai 00415 SBIN0001470 1155 1155 Processed 19/04/2024 3121871017 MRS BELA BAI JOSHI STATE BANK OF INDIA(508548)
352 TILDA CH-16-007-010-001/77-A
(Sarora) 		3316007000NRG25090420240010082 09/04/2024 Ranjita 3316007WL000435 Ranjita 00415 SBIN0001470 1185 1185 Processed 19/04/2024 3121871030 MRS RANJITA CHATURWEDI STATE BANK OF INDIA(508548)
353 TILDA CH-16-007-010-001/774
(Sarora) 		3316007000NRG25090420240010084 09/04/2024 surekha 3316007WL000435 surekha 00415 SBIN0001470 1155 1155 Processed 19/04/2024 3121870838 MRS SUREKHA KHUTE STATE BANK OF INDIA(508548)
354 TILDA CH-16-007-010-001/877
(Sarora) 		3316007000NRG25090420240010086 09/04/2024 indra bai 3316007WL000435 indra bai 00415 SBIN0001470 1215 1215 Processed 19/04/2024 3121871072 MRS INDIRA RAJGOD STATE BANK OF INDIA(508548)
355 TILDA CH-16-007-038-001/105
(Tulsimanpur) 		3316007000NRG25090420240010121 09/04/2024 Gauri Bai 3316007WL000444 Gauri Bai 00415 SBIN0001470 788 788 Processed 19/04/2024 3121871063 GOARI BAI VERMA PUNJAB NATIONAL BANK(508568)
356 TILDA CH-16-007-038-001/108-A
(Tulsimanpur) 		3316007000NRG25090420240010122 09/04/2024 maya bai verma 3316007WL000444 maya bai verma 00415 SBIN0001470 788 788 Processed 19/04/2024 3121871070 MRS MAYA VERMA STATE BANK OF INDIA(508548)
357 TILDA CH-16-007-038-001/116
(Tulsimanpur) 		3316007000NRG25090420240009488 09/04/2024 OMIN 3316007WL000410 OMIN 00415 SBIN0001470 788 788 Processed 19/04/2024 3121870825 MRS OMIN DHRUW STATE BANK OF INDIA(508548)
358 TILDA CH-16-007-038-001/116-A
(Tulsimanpur) 		3316007000NRG25090420240009489 09/04/2024 Mongra 3316007WL000410 Mongra 00415 SBIN0001470 788 788 Processed 19/04/2024 3121870826 MRS MONGRA BAI STATE BANK OF INDIA(508548)
359 TILDA CH-16-007-038-001/116-B
(Tulsimanpur) 		3316007000NRG25090420240009490 09/04/2024 shashikala 3316007WL000410 shashikala 00415 SBIN0001470 788 788 Processed 19/04/2024 3121871064 MRS SHASHI DHRUW STATE BANK OF INDIA(508548)
360 TILDA CH-16-007-038-001/117
(Tulsimanpur) 		3316007000NRG25090420240010123 09/04/2024 Santoshi 3316007WL000444 Santoshi 00415 SBIN0001470 788 788 Processed 19/04/2024 3121871059 SANTOSHI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
361 TILDA CH-16-007-038-001/118
(Tulsimanpur) 		3316007000NRG25090420240009417 09/04/2024 Gita Bai 3316007WL000401 Gita Bai 00415 SBIN0001470 1182 1182 Processed 19/04/2024 3121871067 MRS GITA YADAV STATE BANK OF INDIA(508548)
362 TILDA CH-16-007-038-001/12
(Tulsimanpur) 		3316007000NRG25090420240010124 09/04/2024 KEVRA 3316007WL000444 KEVRA 00415 SBIN0001470 788 788 Processed 19/04/2024 3121871068 MRS KEWARA BAI NIRMALKAR STATE BANK OF INDIA(508548)
363 TILDA CH-16-007-038-001/120
(Tulsimanpur) 		3316007000NRG25090420240009418 09/04/2024 Prabha Bai 3316007WL000401 Prabha Bai 00415 SBIN0001470 985 985 Processed 19/04/2024 3121870832 MRS PARMABAI YADAV STATE BANK OF INDIA(508548)
364 TILDA CH-16-007-038-001/124
(Tulsimanpur) 		3316007000NRG25090420240009491 09/04/2024 Sunita 3316007WL000410 Sunita 00415 SBIN0001470 788 788 Processed 19/04/2024 3121871060 SUNITA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
365 TILDA CH-16-007-038-001/133
(Tulsimanpur) 		3316007000NRG25090420240010126 09/04/2024 Anita 3316007WL000444 Anita 00415 SBIN0001470 197 197 Processed 19/04/2024 3121870820 ANITA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
366 TILDA CH-16-007-038-001/136
(Tulsimanpur) 		3316007000NRG25090420240010127 09/04/2024 Kunti Bai 3316007WL000444 Kunti Bai 00415 SBIN0001470 788 788 Processed 19/04/2024 3121870831 MRS KUNTI VERMA STATE BANK OF INDIA(508548)
367 TILDA CH-16-007-038-001/137
(Tulsimanpur) 		3316007000NRG25090420240010128 09/04/2024 Pushpa Bai 3316007WL000444 Pushpa Bai 00415 SBIN0001470 788 788 Processed 19/04/2024 3121870830 MRS PUSHPA VERMA STATE BANK OF INDIA(508548)
368 TILDA CH-16-007-038-001/146
(Tulsimanpur) 		3316007000NRG25090420240010130 09/04/2024 Renu Sen 3316007WL000444 Renu Sen 00415 SBIN0001470 788 788 Processed 19/04/2024 3121870707 RENU SEN CANARA BANK(508532)
369 TILDA CH-16-007-038-001/147
(Tulsimanpur) 		3316007000NRG25090420240010131 09/04/2024 Sarasvati 3316007WL000444 Sarasvati 00415 SBIN0001470 788 788 Processed 19/04/2024 3121870833 MRS SARASWATI BAI VERMA STATE BANK OF INDIA(508548)
370 TILDA CH-16-007-038-001/156
(Tulsimanpur) 		3316007000NRG25090420240010132 09/04/2024 PREMIN 3316007WL000444 PREMIN 00415 SBIN0001470 788 788 Processed 19/04/2024 3121871052 MRS PREMIN VERMA STATE BANK OF INDIA(508548)
371 TILDA CH-16-007-038-001/17
(Tulsimanpur) 		3316007000NRG25090420240010134 09/04/2024 Lakshimbai 3316007WL000444 Lakshimbai 00415 SBIN0001470 788 788 Processed 19/04/2024 3121870822 MRS LAXMI YADU STATE BANK OF INDIA(508548)
372 TILDA CH-16-007-038-001/17-A
(Tulsimanpur) 		3316007000NRG25090420240010135 09/04/2024 Jamuna 3316007WL000444 Jamuna 00415 SBIN0001470 788 788 Processed 19/04/2024 3121871066 MRS JAMUNA YADAV STATE BANK OF INDIA(508548)
373 TILDA CH-16-007-038-001/170
(Tulsimanpur) 		3316007000NRG25090420240009493 09/04/2024 anita 3316007WL000410 anita 00415 SBIN0001470 788 788 Processed 19/04/2024 3121871075 MRS ANITA DHRUW STATE BANK OF INDIA(508548)
374 TILDA CH-16-007-038-001/171
(Tulsimanpur) 		3316007000NRG25090420240009494 09/04/2024 gita sahu 3316007WL000410 gita sahu 00415 SBIN0001470 788 788 Processed 19/04/2024 3121871069 MRS GEETA SAHU STATE BANK OF INDIA(508548)
375 TILDA CH-16-007-038-001/39
(Tulsimanpur) 		3316007000NRG25090420240010139 09/04/2024 RAGINI 3316007WL000444 RAGINI 00415 SBIN0001470 788 788 Processed 19/04/2024 3121870828 MRS RAGANI BAI YADAV STATE BANK OF INDIA(508548)
376 TILDA CH-16-007-038-001/41
(Tulsimanpur) 		3316007000NRG25090420240010140 09/04/2024 Rameshvari 3316007WL000444 Rameshvari 00415 SBIN0001470 788 788 Processed 19/04/2024 3121871045 MRS RAMESHWARI BAI YADAV STATE BANK OF INDIA(508548)
377 TILDA CH-16-007-038-001/46
(Tulsimanpur) 		3316007000NRG25090420240009422 09/04/2024 nandani 3316007WL000401 nandani 00415 SBIN0001470 1182 1182 Processed 19/04/2024 3121871058 MRS NANDANI DHRUW STATE BANK OF INDIA(508548)
378 TILDA CH-16-007-038-001/51
(Tulsimanpur) 		3316007000NRG25090420240010165 09/04/2024 Lakshimi 3316007WL000452 Lakshimi 00415 SBIN0001470 394 394 Processed 19/04/2024 3121871043 MRS LAXMI BAI NETAM STATE BANK OF INDIA(508548)
379 TILDA CH-16-007-038-001/55
(Tulsimanpur) 		3316007000NRG25090420240009424 09/04/2024 Jageshwari 3316007WL000401 Jageshwari 00415 SBIN0001470 1182 1182 Processed 19/04/2024 3121871071 MRS JAGESHWARI SIRMAUR STATE BANK OF INDIA(508548)
380 TILDA CH-16-007-038-001/59
(Tulsimanpur) 		3316007000NRG25090420240009495 09/04/2024 KUMUDBAI 3316007WL000410 KUMUDBAI 00415 SBIN0001470 788 788 Processed 19/04/2024 3121870823 MRS KUMUD DHRUW STATE BANK OF INDIA(508548)
381 TILDA CH-16-007-038-001/67
(Tulsimanpur) 		3316007000NRG25090420240010141 09/04/2024 Jambai 3316007WL000444 Jambai 00415 SBIN0001470 788 788 Processed 19/04/2024 3121871062 JAMA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 TILDA CH-16-007-038-001/77
(Tulsimanpur) 		3316007000NRG25090420240009496 09/04/2024 DEVNANDANI 3316007WL000410 DEVNANDANI 00415 SBIN0001470 788 788 Processed 19/04/2024 3121871057 DEVNANDANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
383 TILDA CH-16-007-038-001/78
(Tulsimanpur) 		3316007000NRG25090420240009426 09/04/2024 Jamunabai 3316007WL000401 Jamunabai 00415 SBIN0001470 1182 1182 Processed 19/04/2024 3121871048 MRS JAMUNA BAI YADAV STATE BANK OF INDIA(508548)
384 TILDA CH-16-007-038-001/82
(Tulsimanpur) 		3316007000NRG25090420240010143 09/04/2024 Dashari 3316007WL000444 Dashari 00415 SBIN0001470 788 788 Processed 19/04/2024 3121871049 MRS DASRI DHRUW STATE BANK OF INDIA(508548)
385 TILDA CH-16-007-038-001/85
(Tulsimanpur) 		3316007000NRG25090420240010144 09/04/2024 Gangotari 3316007WL000444 Gangotari 00415 SBIN0001470 591 591 Processed 19/04/2024 3121871051 MRS GANGOTRI BAI YADAV STATE BANK OF INDIA(508548)
386 TILDA CH-16-007-038-001/91
(Tulsimanpur) 		3316007000NRG25090420240010145 09/04/2024 Sima 3316007WL000444 Sima 00415 SBIN0001470 788 788 Processed 19/04/2024 3121870834 MRS SEEMA VERMA STATE BANK OF INDIA(508548)
387 TILDA CH-16-007-038-001/93
(Tulsimanpur) 		3316007000NRG25090420240010146 09/04/2024 Nira 3316007WL000444 Nira 00415 SBIN0001470 788 788 Processed 19/04/2024 3121870835 Neera Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
388 TILDA CH-16-007-038-001/97
(Tulsimanpur) 		3316007000NRG25090420240010147 09/04/2024 fekan 3316007WL000444 fekan 00415 SBIN0001470 591 591 Processed 19/04/2024 3121870824 MRS FEKAN BAI YADAV STATE BANK OF INDIA(508548)
389 TILDA CH-16-007-038-003/103
(Tulsimanpur) 		3316007000NRG25090420240009399 09/04/2024 GAYATRI 3316007WL000400 GAYATRI 00415 SBIN0001470 1032 1032 Processed 19/04/2024 3121871042 MRS GAYATRI YADAV STATE BANK OF INDIA(508548)
390 TILDA CH-16-007-038-003/14
(Tulsimanpur) 		3316007000NRG25090420240009402 09/04/2024 DULESHWARI 3316007WL000400 DULESHWARI 00415 SBIN0001470 1032 1032 Processed 19/04/2024 3121871053 MRS DULESHWARI DHIVAR STATE BANK OF INDIA(508548)
391 TILDA CH-16-007-038-003/22
(Tulsimanpur) 		3316007000NRG25090420240009406 09/04/2024 suman verma 3316007WL000400 suman verma 00415 SBIN0001470 1032 1032 Processed 19/04/2024 3121871078 SUMAN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
392 TILDA CH-16-007-038-003/25
(Tulsimanpur) 		3316007000NRG25090420240009407 09/04/2024 Tikeshwari Dhruw 3316007WL000400 Tikeshwari Dhruw 00415 SBIN0001470 516 516 Processed 19/04/2024 3121870706 TIKESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
393 TILDA CH-16-007-038-003/26
(Tulsimanpur) 		3316007000NRG25090420240009408 09/04/2024 DUKALHIN BAI 3316007WL000400 DUKALHIN BAI 00415 SBIN0001470 1032 1032 Processed 19/04/2024 3121871047 MRS DUKALHIN BAI STATE BANK OF INDIA(508548)
394 TILDA CH-16-007-038-003/48
(Tulsimanpur) 		3316007000NRG25090420240009410 09/04/2024 Anusuiya 3316007WL000400 Anusuiya 00415 SBIN0001470 1032 1032 Processed 19/04/2024 3121870836 MRS ANUSUIYA YADAV STATE BANK OF INDIA(508548)
395 TILDA CH-16-007-038-003/60
(Tulsimanpur) 		3316007000NRG25090420240009412 09/04/2024 Santoshi Bai 3316007WL000400 Santoshi Bai 00415 SBIN0001470 1032 1032 Processed 19/04/2024 3121871041 MRS SANTOSHI DHRUW STATE BANK OF INDIA(508548)
396 TILDA CH-16-007-038-003/78
(Tulsimanpur) 		3316007000NRG25090420240009413 09/04/2024 Rukhmani 3316007WL000400 Rukhmani 00415 SBIN0001470 1032 1032 Processed 19/04/2024 3121871046 MRS RUKHMANI VERMA STATE BANK OF INDIA(508548)
397 TILDA CH-16-007-038-003/83
(Tulsimanpur) 		3316007000NRG25090420240009414 09/04/2024 premin bai 3316007WL000400 premin bai 00415 SBIN0001470 1032 1032 Processed 19/04/2024 3121870708 PREMIN BAI DHRUW KOTAK MAHINDRA BANK LTD(607420)
398 TILDA CH-16-007-038-003/95
(Tulsimanpur) 		3316007000NRG25090420240009416 09/04/2024 Mamata 3316007WL000400 Mamata 00415 SBIN0001470 1032 1032 Processed 19/04/2024 3121871054 MRS MAMTA VERMA STATE BANK OF INDIA(508548)
399 TILDA CH-16-007-043-001/14
(Chataud) 		3316007000NRG25090420240010366 09/04/2024 omprakash 3316007WL000477 omprakash 00415 SBIN0001470 1000 1000 Processed 19/04/2024 3121871036 MR OMPRAKASH VERMA STATE BANK OF INDIA(508548)
400 TILDA CH-16-007-043-001/143
(Chataud) 		3316007000NRG25090420240010367 09/04/2024 pushpa 3316007WL000477 pushpa 00415 SBIN0001470 850 850 Processed 19/04/2024 3121871077 MRS PUSHPA PAL STATE BANK OF INDIA(508548)
401 TILDA CH-16-007-043-001/248
(Chataud) 		3316007000NRG25090420240010403 09/04/2024 prembati 3316007WL000477 prembati 00415 SBIN0001470 850 850 Processed 19/04/2024 3121871055 PREMBATI YADV INDIA POST PAYMENTS BANK LIMITED(508528)
402 TILDA CH-16-007-043-001/297
(Chataud) 		3316007000NRG25090420240010736 09/04/2024 Kaveri 3316007WL000486 Kaveri 00415 SBIN0001470 1000 1000 Processed 19/04/2024 3121871076 KAVERI YADAV PUNJAB NATIONAL BANK(508568)
403 TILDA CH-16-007-043-001/303
(Chataud) 		3316007000NRG25090420240010414 09/04/2024 urmila 3316007WL000477 urmila 00415 SBIN0001470 850 850 Processed 19/04/2024 3121870837 MRS URMILA SAHU STATE BANK OF INDIA(508548)
404 TILDA CH-16-007-043-001/527
(Chataud) 		3316007000NRG25090420240010731 09/04/2024 ravindra 3316007WL000485 ravindra 00415 SBIN0001470 1200 1200 Processed 19/04/2024 3121870850 RAVINDRA KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
405 TILDA CH-16-007-043-001/558
(Chataud) 		3316007000NRG25090420240010455 09/04/2024 ranni bai yadav 3316007WL000477 ranni bai yadav 00415 SBIN0001470 720 720 Processed 19/04/2024 3121870709 MRS RAJNI BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 102410 102410
406 TILDA CH-16-007-064-001/125-B
(Mudpar) 		3316007000NRG25090420240008737 09/04/2024 NANDANI 3316007WL000367 NANDANI 00415 SBIN0003314 1458 1458 Processed 19/04/2024 3121870997 NANDANI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
407 TILDA CH-16-007-038-001/128
(Tulsimanpur) 		3316007000NRG25090420240009419 09/04/2024 REKHA BAI 3316007WL000401 REKHA BAI 00415 SBIN0009997 1182 1182 Processed 19/04/2024 3121870981 MRS REKHA YADAV STATE BANK OF INDIA(508548)
408 TILDA CH-16-007-038-001/132
(Tulsimanpur) 		3316007000NRG25090420240010125 09/04/2024 MANGLIN 3316007WL000444 MANGLIN 00415 SBIN0009997 788 788 Processed 19/04/2024 3121870846 MANGALI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
409 TILDA CH-16-007-038-001/142
(Tulsimanpur) 		3316007000NRG25090420240010129 09/04/2024 KUMARI BAI 3316007WL000444 KUMARI BAI 00415 SBIN0009997 788 788 Processed 19/04/2024 3121870844 KUMARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
410 TILDA CH-16-007-038-001/152
(Tulsimanpur) 		3316007000NRG25090420240009492 09/04/2024 ANURADHA 3316007WL000410 ANURADHA 00415 SBIN0009997 788 788 Processed 19/04/2024 3121871050 MRS ANURADHA DHRUW STATE BANK OF INDIA(508548)
411 TILDA CH-16-007-038-001/38
(Tulsimanpur) 		3316007000NRG25090420240009421 09/04/2024 DROPATI BAI 3316007WL000401 DROPATI BAI 00415 SBIN0009997 1182 1182 Processed 19/04/2024 3121871015 MRS DROUPTI BAI YADAV STATE BANK OF INDIA(508548)
412 TILDA CH-16-007-038-001/50
(Tulsimanpur) 		3316007000NRG25090420240009423 09/04/2024 MANBHAUTI 3316007WL000401 MANBHAUTI 00415 SBIN0009997 1182 1182 Processed 19/04/2024 3121870845 MRS MANMAUETI DHRUW STATE BANK OF INDIA(508548)
413 TILDA CH-16-007-038-003/12
(Tulsimanpur) 		3316007000NRG25090420240009400 09/04/2024 Lakshman 3316007WL000400 Lakshman 00415 SBIN0009997 1032 1032 Processed 19/04/2024 3121870854 MR LAXMAN PRASAD VERMA STATE BANK OF INDIA(508548)
414 TILDA CH-16-007-038-003/13
(Tulsimanpur) 		3316007000NRG25090420240009401 09/04/2024 KAOSHILYA 3316007WL000400 KAOSHILYA 00415 SBIN0009997 1032 1032 Processed 19/04/2024 3121870848 MRS KAUSHILYA VERMA STATE BANK OF INDIA(508548)
415 TILDA CH-16-007-038-003/18
(Tulsimanpur) 		3316007000NRG25090420240009403 09/04/2024 Kunti Bai 3316007WL000400 Kunti Bai 00415 SBIN0009997 1032 1032 Processed 19/04/2024 3121870994 MRS KUNTI DEVI VERMA STATE BANK OF INDIA(508548)
416 TILDA CH-16-007-038-003/2
(Tulsimanpur) 		3316007000NRG25090420240009404 09/04/2024 Radhabai 3316007WL000400 Radhabai 00415 SBIN0009997 1032 1032 Processed 19/04/2024 3121870993 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
417 TILDA CH-16-007-038-003/20
(Tulsimanpur) 		3316007000NRG25090420240009405 09/04/2024 SASWATI BAI 3316007WL000400 SASWATI BAI 00415 SBIN0009997 1032 1032 Processed 19/04/2024 3121870852 MRS SARSWATI BAI VERMA STATE BANK OF INDIA(508548)
418 TILDA CH-16-007-038-003/3
(Tulsimanpur) 		3316007000NRG25090420240009409 09/04/2024 LEKHRAM 3316007WL000400 LEKHRAM 00415 SBIN0009997 860 860 Processed 19/04/2024 3121870853 MR LEKHRAM YADAV STATE BANK OF INDIA(508548)
419 TILDA CH-16-007-038-003/6
(Tulsimanpur) 		3316007000NRG25090420240009411 09/04/2024 Pratibha Manikpuri 3316007WL000400 Pratibha Manikpuri 00415 SBIN0009997 1032 1032 Processed 19/04/2024 3121871065 MISS PRATIBHA MANIKPURI STATE BANK OF INDIA(508548)
420 TILDA CH-16-007-038-003/9
(Tulsimanpur) 		3316007000NRG25090420240009415 09/04/2024 Birudas 3316007WL000400 Birudas 00415 SBIN0009997 860 860 Processed 19/04/2024 3121871013 MR BIRUDAS MANIKPURI STATE BANK OF INDIA(508548)
SubTotal 13822 13822
421 TILDA CH-16-007-064-001/125-C
(Mudpar) 		3316007000NRG25090420240008746 09/04/2024 kamlesh 3316007WL000369 kamlesh 00415 SBIN0010165 1458 1458 Processed 19/04/2024 3121870996 KAMLESH KUMAR YADU HDFC BANK LTD(607152)
SubTotal 1458 1458
422 TILDA CH-16-007-064-001/105-B
(Mudpar) 		3316007000NRG25090420240008624 09/04/2024 RANI 3316007WL000361 RANI 00415 SBIN0013658 1458 1458 Processed 19/04/2024 3121871074 RANI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
423 TILDA CH-16-007-064-001/130-B
(Mudpar) 		3316007000NRG25090420240008979 09/04/2024 KHEMIN 3316007WL000385 KHEMIN 00415 SBIN0013658 100 100 Processed 19/04/2024 3121870851 KHEMIN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 TILDA CH-16-007-064-001/143-A
(Mudpar) 		3316007000NRG25090420240008985 09/04/2024 RUKHMANI 3316007WL000385 RUKHMANI 00415 SBIN0013658 729 729 Processed 19/04/2024 3121871044 RUKHMANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
425 TILDA CH-16-007-064-001/38
(Mudpar) 		3316007000NRG25090420240008716 09/04/2024 Prahalad 3316007WL000364 Prahalad 00415 SBIN0013658 1458 1458 Processed 19/04/2024 3121870995 MR PRAHLAD DHIWAR STATE BANK OF INDIA(508548)
426 TILDA CH-16-007-064-001/43-A
(Mudpar) 		3316007000NRG25090420240008743 09/04/2024 dipesh 3316007WL000368 dipesh 00415 SBIN0013658 1458 1458 Rejected 19/04/2024 3121870705 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
427 TILDA CH-16-007-064-001/60-A
(Mudpar) 		3316007000NRG25090420240009913 09/04/2024 savitri 3316007WL000425 savitri 00415 SBIN0013658 420 420 Processed 19/04/2024 3121871056 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
428 TILDA CH-16-007-064-001/79-A
(Mudpar) 		3316007000NRG25090420240009917 09/04/2024 BALRAM PRASAD PORTE 3316007WL000425 BALRAM PRASAD PORTE 00415 SBIN0013658 884 884 Processed 19/04/2024 3121870992 BALRAM PORTE IDBI BANK(607095)
429 TILDA CH-16-007-064-001/96
(Mudpar) 		3316007000NRG25090420240008803 09/04/2024 Anjani 3316007WL000373 Anjani 00415 SBIN0013658 1458 1458 Processed 19/04/2024 3121871024 ANJNI BAI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7965 7965
430 TILDA CH-16-007-051-001/108-B
(Sontara) 		3316007000NRG25090420240010891 09/04/2024 Ravi Verma 3316007WL000496 Ravi Verma 00462 UCBA0000698 1400 1400 Processed 19/04/2024 3121870968 RAVIKUMAR VARMA IDBI BANK(607095)
SubTotal 1400 1400
431 TILDA CH-16-007-010-001/228
(Sarora) 		3316007000NRG25090420240010017 09/04/2024 melan 3316007WL000435 melan 00691 IPOS0000001 1215 1215 Processed 19/04/2024 3121870965 MELANA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1215 1215
Total 402154 402154

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_090424APB_FTO_13028 Bank of Baroda BARB0DBKHAU Khauna 25868
2 TILDA CH3316007_090424APB_FTO_13028 Bank of Baroda BARB0DBKHRA Kharora 12610
3 TILDA CH3316007_090424APB_FTO_13028 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 65841
4 TILDA CH3316007_090424APB_FTO_13028 Bank of India BKID0009359 TILDA NEORA 1576
5 TILDA CH3316007_090424APB_FTO_13028 Canara Bank CNRB0005424 Tilda 7448
6 TILDA CH3316007_090424APB_FTO_13028 CHHATISGARH GRAMIN BANK CRGB0000133 SARAGAON -Raipur 5694
7 TILDA CH3316007_090424APB_FTO_13028 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 14119
8 TILDA CH3316007_090424APB_FTO_13028 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 1520
9 TILDA CH3316007_090424APB_FTO_13028 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 1520
10 TILDA CH3316007_090424APB_FTO_13028 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 21604
11 TILDA CH3316007_090424APB_FTO_13028 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 18324
12 TILDA CH3316007_090424APB_FTO_13028 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 59594
13 TILDA CH3316007_090424APB_FTO_13028 HDFC Bank HDFC0001953 TILDA 1970
14 TILDA CH3316007_090424APB_FTO_13028 I.D.B.I.BANK IBKL0001186 ADSENA 11048
15 TILDA CH3316007_090424APB_FTO_13028 I.D.B.I.BANK IBKL0001187 RAIKHEDA 2800
16 TILDA CH3316007_090424APB_FTO_13028 Indian Overseas Bank IOBA0002323 TILDA 2400
17 TILDA CH3316007_090424APB_FTO_13028 Indian Overseas Bank IOBA0002971 KESLA 6278
18 TILDA CH3316007_090424APB_FTO_13028 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 11424
19 TILDA CH3316007_090424APB_FTO_13028 State Bank of India SBIN0001048 BALODA BAZAR 788
20 TILDA CH3316007_090424APB_FTO_13028 State Bank of India SBIN0001470 NEORA 102410
21 TILDA CH3316007_090424APB_FTO_13028 State Bank of India SBIN0003314 KUTCHERY 1458
22 TILDA CH3316007_090424APB_FTO_13028 State Bank of India SBIN0009997 HIRMI 13822
23 TILDA CH3316007_090424APB_FTO_13028 State Bank of India SBIN0010165 PACHPEDI NAKA RAIPUR 1458
24 TILDA CH3316007_090424APB_FTO_13028 State Bank of India SBIN0013658 KHARORA 7965
25 TILDA CH3316007_090424APB_FTO_13028 UCO Bank UCBA0000698 TANDWA 1400
26 TILDA CH3316007_090424APB_FTO_13028 India Post Payments Bank IPOS0000001 BALODABAZAR 1215

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