Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:44:05 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_100524APB_FTO_60967
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-16-007-065-001/104-C
(Maath) 		3316007000NRG25090520240819078 10/05/2024 surekha 3316007WL015868 surekha 00045 BARB0ABHANP 1080 1080 Processed 19/05/2024 4123906926 SUREKHA PATEL INDIAN OVERSEAS BANK(508541)
2 TILDA CH-16-007-065-001/119-A
(Maath) 		3316007000NRG25090520240819082 10/05/2024 kejin 3316007WL015868 kejin 00045 BARB0ABHANP 1140 1140 Processed 18/05/2024 4123906366 Kejin Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 2220 2220
3 TILDA CH-16-007-062-001/104
(Barounda) 		3316007000NRG25100520240832534 10/05/2024 padmani dhiwar 3316007WL016105 padmani dhiwar 00045 BARB0DBKHAU 1100 1100 Processed 18/05/2024 4123906311 PADMANI DHIVAR BANK OF BARODA(606985)
4 TILDA CH-16-007-062-001/248
(Barounda) 		3316007000NRG25100520240832577 10/05/2024 dhiraj 3316007WL016105 dhiraj 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4123906939 DHIRAJ KUMAR DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
5 TILDA CH-16-007-062-001/452
(Barounda) 		3316007000NRG25100520240832620 10/05/2024 dimpal yadav 3316007WL016105 dimpal yadav 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4123906977 DIMPAL YADAV DO CHAI BANK OF BARODA(606985)
6 TILDA CH-16-007-062-001/478
(Barounda) 		3316007000NRG25100520240832627 10/05/2024 Aarti gilhare 3316007WL016105 Aarti gilhare 00045 BARB0DBKHAU 660 660 Processed 18/05/2024 4123906943 ARTI GILHARE D O BIS BANK OF BARODA(606985)
7 TILDA CH-16-007-062-001/66-A
(Barounda) 		3316007000NRG25100520240832632 10/05/2024 durga devangan 3316007WL016105 durga devangan 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4123906978 DURGA DEVANGAN DO SA BANK OF BARODA(606985)
8 TILDA CH-16-007-077-001/370
(Ganiyari) 		3316007000NRG25090520240802040 10/05/2024 anil kumar 3316007WL015578 anil kumar 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4123907030 ANIL KUMAR TANDAN S BANK OF BARODA(606985)
9 TILDA CH-16-007-077-001/370
(Ganiyari) 		3316007000NRG25090520240802041 10/05/2024 balram 3316007WL015578 balram 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4123906869 BALRAM TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 8600 8600
10 TILDA CH-16-007-057-001/159
(Bharuwadih kala) 		3316007000NRG25100520240829612 10/05/2024 nandani 3316007WL016062 nandani 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4123906280 NANDNI GILHARE BANK OF BARODA(606985)
11 TILDA CH-16-007-057-001/29-A
(Bharuwadih kala) 		3316007000NRG25100520240829627 10/05/2024 urmila 3316007WL016062 urmila 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4123906871 Urmila Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
12 TILDA CH-16-007-057-001/37-A
(Bharuwadih kala) 		3316007000NRG25100520240829637 10/05/2024 hiraundi 3316007WL016062 hiraundi 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4123906279 HIRAUNDI NISHAD WO D BANK OF BARODA(606985)
13 TILDA CH-16-007-057-001/5-B
(Bharuwadih kala) 		3316007000NRG25100520240829644 10/05/2024 DANESHWARI 3316007WL016062 DANESHWARI 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4123906255 DANESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
14 TILDA CH-16-007-057-001/5-C
(Bharuwadih kala) 		3316007000NRG25100520240829645 10/05/2024 YOGESHWARI 3316007WL016062 YOGESHWARI 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4123906562 YOGESHWARI SAHU MANO BANK OF BARODA(606985)
15 TILDA CH-16-007-057-001/50-A
(Bharuwadih kala) 		3316007000NRG25100520240829648 10/05/2024 Manju 3316007WL016062 Manju 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4123906658 Manju Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
16 TILDA CH-16-007-057-001/50-B
(Bharuwadih kala) 		3316007000NRG25100520240829649 10/05/2024 santoshi 3316007WL016062 santoshi 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4123906554 Santoshi Jangde AIRTEL PAYMENTS BANK LIMITED(990288)
17 TILDA CH-16-007-057-001/68-A
(Bharuwadih kala) 		3316007000NRG25100520240829664 10/05/2024 kapil 3316007WL016062 kapil 00045 BARB0DBKHRA 600 600 Processed 18/05/2024 4123906813 KAPIL NISHAD BANK OF BARODA(606985)
18 TILDA CH-16-007-057-001/74-B
(Bharuwadih kala) 		3316007000NRG25100520240829665 10/05/2024 JITENDRA SAHU 3316007WL016062 JITENDRA SAHU 00045 BARB0DBKHRA 1200 1200 Processed 18/05/2024 4123906420 JITENDRA INDIA POST PAYMENTS BANK LIMITED(508528)
19 TILDA CH-16-007-057-001/85-B
(Bharuwadih kala) 		3316007000NRG25100520240829672 10/05/2024 HEERA BAI NISHAD 3316007WL016062 HEERA BAI NISHAD 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906881 Hira Bai Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
20 TILDA CH-16-007-065-001/13
(Maath) 		3316007000NRG25090520240819087 10/05/2024 Anuj kumar 3316007WL015868 Anuj kumar 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906728 ANUJ KUMAR YADAV S O BANK OF BARODA(606985)
21 TILDA CH-16-007-065-001/169
(Maath) 		3316007000NRG25090520240819102 10/05/2024 CHANDRPRAKASH 3316007WL015868 CHANDRPRAKASH 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4123906754 CHANDRA PRAKASH BHAR BANK OF BARODA(606985)
22 TILDA CH-16-007-065-001/225
(Maath) 		3316007000NRG25090520240819126 10/05/2024 Panchabai 3316007WL015868 Panchabai 00045 BARB0DBKHRA 380 380 Processed 18/05/2024 4123906800 PANCH BAI BHARDWAJ BANK OF BARODA(606985)
23 TILDA CH-16-007-065-001/228
(Maath) 		3316007000NRG25090520240819127 10/05/2024 Bhagavat 3316007WL015868 Bhagavat 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123906717 BHAGAWAT PRASAD VERM BANK OF BARODA(606985)
24 TILDA CH-16-007-065-001/228
(Maath) 		3316007000NRG25090520240819128 10/05/2024 Sushila 3316007WL015868 Sushila 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906613 Sushila Verma AIRTEL PAYMENTS BANK LIMITED(990288)
25 TILDA CH-16-007-065-001/238
(Maath) 		3316007000NRG25090520240819130 10/05/2024 Budharu 3316007WL015868 Budharu 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906607 Mr. BUDHARU RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 TILDA CH-16-007-065-001/254
(Maath) 		3316007000NRG25090520240819141 10/05/2024 Jagarabati 3316007WL015868 Jagarabati 00045 BARB0DBKHRA 1020 1020 Processed 18/05/2024 4123906608 Jagarbati Patel AIRTEL PAYMENTS BANK LIMITED(990288)
27 TILDA CH-16-007-065-001/255
(Maath) 		3316007000NRG25090520240819142 10/05/2024 Ramhala 3316007WL015868 Ramhala 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123906566 RAMHLA PATEL WO KUMA BANK OF BARODA(606985)
28 TILDA CH-16-007-065-001/256
(Maath) 		3316007000NRG25090520240819144 10/05/2024 Anjani 3316007WL015868 Anjani 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4123906369 ANJANI PATEL W O NAR BANK OF BARODA(606985)
29 TILDA CH-16-007-065-001/276
(Maath) 		3316007000NRG25090520240819148 10/05/2024 Ramabisal 3316007WL015868 Ramabisal 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123906609 Mr. RAM BISAL GENDRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
30 TILDA CH-16-007-065-001/281
(Maath) 		3316007000NRG25090520240819154 10/05/2024 pushplata verma 3316007WL015868 pushplata verma 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123906792 PUSHPLATA VERMA BANK OF BARODA(606985)
31 TILDA CH-16-007-065-001/292
(Maath) 		3316007000NRG25090520240819159 10/05/2024 Kunti 3316007WL015868 Kunti 00045 BARB0DBKHRA 750 750 Processed 18/05/2024 4123906565 Kunti Bai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
32 TILDA CH-16-007-065-001/303
(Maath) 		3316007000NRG25090520240819164 10/05/2024 Alakh 3316007WL015868 Alakh 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4123906379 Mr. ALAKH RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
33 TILDA CH-16-007-065-001/304
(Maath) 		3316007000NRG25090520240819166 10/05/2024 bhuneshwari 3316007WL015868 bhuneshwari 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123906690 Bhuneshwari Verma AIRTEL PAYMENTS BANK LIMITED(990288)
34 TILDA CH-16-007-065-001/321
(Maath) 		3316007000NRG25090520240819167 10/05/2024 Ramagopal 3316007WL015868 Ramagopal 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123906429 RAMGOPAL YADAV S O S BANK OF BARODA(606985)
35 TILDA CH-16-007-065-001/326-A
(Maath) 		3316007000NRG25090520240819170 10/05/2024 YOGITA 3316007WL015868 YOGITA 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123906680 YOGITA GAYAKWARD D O BANK OF BARODA(606985)
36 TILDA CH-16-007-065-001/34
(Maath) 		3316007000NRG25090520240819171 10/05/2024 Sato 3316007WL015868 Sato 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906561 SATO BAI SONWANI BANK OF BARODA(606985)
37 TILDA CH-16-007-065-001/37-A
(Maath) 		3316007000NRG25090520240819176 10/05/2024 yamini 3316007WL015868 yamini 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123907000 YAMINI BHARDWAJ BANK OF BARODA(606985)
38 TILDA CH-16-007-065-001/39
(Maath) 		3316007000NRG25090520240819177 10/05/2024 PRITI BHARDWAJ 3316007WL015868 PRITI BHARDWAJ 00045 BARB0DBKHRA 1020 1020 Processed 18/05/2024 4123906727 PRITI BHARDWAJ BANK OF BARODA(606985)
39 TILDA CH-16-007-065-001/391
(Maath) 		3316007000NRG25090520240819178 10/05/2024 Priti 3316007WL015868 Priti 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123906614 Priti Verma AIRTEL PAYMENTS BANK LIMITED(990288)
40 TILDA CH-16-007-065-001/411
(Maath) 		3316007000NRG25090520240819180 10/05/2024 Chaiti 3316007WL015868 Chaiti 00045 BARB0DBKHRA 1020 1020 Processed 18/05/2024 4123906686 Chaiti Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
41 TILDA CH-16-007-065-001/45
(Maath) 		3316007000NRG25090520240819182 10/05/2024 Kumar 3316007WL015868 Kumar 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4123906410 Mr. KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
42 TILDA CH-16-007-065-001/45
(Maath) 		3316007000NRG25090520240819183 10/05/2024 Ramadulari 3316007WL015868 Ramadulari 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4123906411 Dulari Verma AIRTEL PAYMENTS BANK LIMITED(990288)
43 TILDA CH-16-007-065-001/45-A
(Maath) 		3316007000NRG25090520240819184 10/05/2024 PRATIMA 3316007WL015868 PRATIMA 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4123906794 PRTIMA VERMA BANK OF BARODA(606985)
44 TILDA CH-16-007-065-001/46
(Maath) 		3316007000NRG25090520240819185 10/05/2024 Basant 3316007WL015868 Basant 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4123906409 Mr. BASANT KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 TILDA CH-16-007-065-001/46
(Maath) 		3316007000NRG25090520240819186 10/05/2024 Bisan Bai 3316007WL015868 Bisan Bai 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4123906408 BISAN BAI W O BASANT BANK OF BARODA(606985)
46 TILDA CH-16-007-065-001/477
(Maath) 		3316007000NRG25090520240819187 10/05/2024 nandkishor 3316007WL015868 nandkishor 00045 BARB0DBKHRA 1200 1200 Processed 18/05/2024 4123906885 NAND KISHOR PAL BANK OF BARODA(606985)
47 TILDA CH-16-007-065-001/52-A
(Maath) 		3316007000NRG25090520240819191 10/05/2024 HEMPUSHPA 3316007WL015868 HEMPUSHPA 00045 BARB0DBKHRA 1020 1020 Processed 18/05/2024 4123906793 HEMPUSHPA VERMA BANK OF BARODA(606985)
48 TILDA CH-16-007-065-001/522
(Maath) 		3316007000NRG25090520240819192 10/05/2024 shanti 3316007WL015868 shanti 00045 BARB0DBKHRA 960 960 Processed 18/05/2024 4123906999 SHANTI VERMA WO KHUP BANK OF BARODA(606985)
49 TILDA CH-16-007-065-001/59
(Maath) 		3316007000NRG25090520240819197 10/05/2024 Rajkumar 3316007WL015868 Rajkumar 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123906425 RAJ KUMAR S O SUKHCH BANK OF BARODA(606985)
50 TILDA CH-16-007-065-001/60
(Maath) 		3316007000NRG25090520240819198 10/05/2024 Sukalal 3316007WL015868 Sukalal 00045 BARB0DBKHRA 1140 1140 Processed 18/05/2024 4123906938 Mr. SUK LAL BHARDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
51 TILDA CH-16-007-065-001/677
(Maath) 		3316007000NRG25090520240819202 10/05/2024 vandana 3316007WL015868 vandana 00045 BARB0DBKHRA 960 960 Processed 18/05/2024 4123906936 Mrs. Vandana Verma CHHATTISGARH GRAMIN BANK(607214)
52 TILDA CH-16-007-065-001/90-A
(Maath) 		3316007000NRG25090520240819214 10/05/2024 Rakesh 3316007WL015868 Rakesh 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123906685 Rakesh Kumar Verma AIRTEL PAYMENTS BANK LIMITED(990288)
53 TILDA CH-16-007-065-001/92
(Maath) 		3316007000NRG25090520240819218 10/05/2024 harishankar 3316007WL015868 harishankar 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123906729 HARISHANKAR VERMA SO BANK OF BARODA(606985)
54 TILDA CH-16-007-065-001/92
(Maath) 		3316007000NRG25090520240819216 10/05/2024 Santosh 3316007WL015868 Santosh 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123906688 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
55 TILDA CH-16-007-065-001/92-A
(Maath) 		3316007000NRG25090520240819220 10/05/2024 chandrashekhar 3316007WL015868 chandrashekhar 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123906775 MR CHANDRA SHEKHAR STATE BANK OF INDIA(508548)
56 TILDA CH-16-007-066-001/105
(Pachri) 		3316007000NRG25090520240806064 10/05/2024 Bina joshi 3316007WL015660 Bina joshi 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906695 BINA BAI W O NARSING BANK OF BARODA(606985)
57 TILDA CH-16-007-066-001/151
(Pachri) 		3316007000NRG25090520240806065 10/05/2024 jagdish 3316007WL015660 jagdish 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906712 JAGADISH PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
58 TILDA CH-16-007-066-001/151
(Pachri) 		3316007000NRG25090520240806066 10/05/2024 seeta 3316007WL015660 seeta 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906854 SITA SAHU W O JAGDIS BANK OF BARODA(606985)
59 TILDA CH-16-007-066-001/151-D
(Pachri) 		3316007000NRG25090520240806068 10/05/2024 DILIP 3316007WL015660 DILIP 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906866 DILIP SAHU S O DERHA BANK OF BARODA(606985)
60 TILDA CH-16-007-066-001/151-D
(Pachri) 		3316007000NRG25090520240806069 10/05/2024 GANGA 3316007WL015660 GANGA 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906857 GANGA BAI W O DILIP BANK OF BARODA(606985)
61 TILDA CH-16-007-066-001/162-A
(Pachri) 		3316007000NRG25090520240806070 10/05/2024 Vimla 3316007WL015660 Vimla 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906749 VIMALA BAI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
62 TILDA CH-16-007-066-001/173
(Pachri) 		3316007000NRG25090520240806072 10/05/2024 ISHWARI 3316007WL015660 ISHWARI 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906772 ISHWARI DAHARIYA BANK OF BARODA(606985)
63 TILDA CH-16-007-066-001/179
(Pachri) 		3316007000NRG25090520240806074 10/05/2024 Rajeshwari 3316007WL015660 Rajeshwari 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906964 RAJESHWARI BARLE BANK OF BARODA(606985)
64 TILDA CH-16-007-066-001/20
(Pachri) 		3316007000NRG25090520240806075 10/05/2024 Anjor das 3316007WL015660 Anjor das 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906370 ANJOR DAS SATNAMI S BANK OF BARODA(606985)
65 TILDA CH-16-007-066-001/20
(Pachri) 		3316007000NRG25090520240806076 10/05/2024 CHAMPA BAI 3316007WL015660 CHAMPA BAI 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906421 CHAMPA BAI W O ANJOR BANK OF BARODA(606985)
66 TILDA CH-16-007-066-001/205
(Pachri) 		3316007000NRG25090520240806077 10/05/2024 ramkisun 3316007WL015660 ramkisun 00045 BARB0DBKHRA 450 450 Processed 18/05/2024 4123906770 Mr. RAM KISHUN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
67 TILDA CH-16-007-066-001/210
(Pachri) 		3316007000NRG25090520240806079 10/05/2024 Dileep 3316007WL015660 Dileep 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906803 DILIP KUMAR KOSLE S BANK OF BARODA(606985)
68 TILDA CH-16-007-066-001/210
(Pachri) 		3316007000NRG25090520240806080 10/05/2024 Kumari 3316007WL015660 Kumari 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906423 KUMARI BAI KOSHLE W BANK OF BARODA(606985)
69 TILDA CH-16-007-066-001/212
(Pachri) 		3316007000NRG25090520240806082 10/05/2024 Janak bai 3316007WL015660 Janak bai 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906697 JANAK BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
70 TILDA CH-16-007-066-001/212
(Pachri) 		3316007000NRG25090520240806081 10/05/2024 Ramji sahu 3316007WL015660 Ramji sahu 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906412 Mr. RAMJI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
71 TILDA CH-16-007-066-001/213
(Pachri) 		3316007000NRG25090520240806083 10/05/2024 Rambagas 3316007WL015660 Rambagas 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906711 RAMBAGAS SAHU SO DHU BANK OF BARODA(606985)
72 TILDA CH-16-007-066-001/220
(Pachri) 		3316007000NRG25090520240806086 10/05/2024 Devki 3316007WL015660 Devki 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906782 DEVKI VERMA BANK OF BARODA(606985)
73 TILDA CH-16-007-066-001/220
(Pachri) 		3316007000NRG25090520240806085 10/05/2024 NIRMALA 3316007WL015660 NIRMALA 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906855 NIRMALA VERMA W O AS BANK OF BARODA(606985)
74 TILDA CH-16-007-066-001/220-B
(Pachri) 		3316007000NRG25090520240806087 10/05/2024 bharat 3316007WL015660 bharat 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906883 BHARAT LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
75 TILDA CH-16-007-066-001/220-B
(Pachri) 		3316007000NRG25090520240806088 10/05/2024 firan 3316007WL015660 firan 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906783 FIRAN VERMA SO BHURU BANK OF BARODA(606985)
76 TILDA CH-16-007-066-001/230
(Pachri) 		3316007000NRG25090520240806090 10/05/2024 NETKUNWAR 3316007WL015660 NETKUNWAR 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906859 NETKUNWAR W O SHATRU BANK OF BARODA(606985)
77 TILDA CH-16-007-066-001/232
(Pachri) 		3316007000NRG25090520240806092 10/05/2024 nandni 3316007WL015660 nandni 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906890 NANDNI BAI DHRUW BANK OF BARODA(606985)
78 TILDA CH-16-007-066-001/232
(Pachri) 		3316007000NRG25090520240806091 10/05/2024 RAJU 3316007WL015660 RAJU 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906771 RAJU NETAM BANK OF BARODA(606985)
79 TILDA CH-16-007-066-001/232-A
(Pachri) 		3316007000NRG25090520240806093 10/05/2024 Nadkumar 3316007WL015660 Nadkumar 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906843 NANDKUMAR S O RAMESH BANK OF BARODA(606985)
80 TILDA CH-16-007-066-001/232-A
(Pachri) 		3316007000NRG25090520240806094 10/05/2024 SAVITA 3316007WL015660 SAVITA 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906758 SAVITA BAI DHRUW BANK OF BARODA(606985)
81 TILDA CH-16-007-066-001/233
(Pachri) 		3316007000NRG25090520240806095 10/05/2024 JAGDISH 3316007WL015660 JAGDISH 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906807 JAGDISH PRASAD DHRUV BANK OF BARODA(606985)
82 TILDA CH-16-007-066-001/233
(Pachri) 		3316007000NRG25090520240806096 10/05/2024 syamkuvar 3316007WL015660 syamkuvar 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906718 SHAMKUNVAR DHRUW BANK OF BARODA(606985)
83 TILDA CH-16-007-066-001/233-A
(Pachri) 		3316007000NRG25090520240806098 10/05/2024 dulari 3316007WL015660 dulari 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906710 DULARI BAI DHRUV W O BANK OF BARODA(606985)
84 TILDA CH-16-007-066-001/234
(Pachri) 		3316007000NRG25090520240806099 10/05/2024 jhalaram 3316007WL015660 jhalaram 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906755 JHALA RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
85 TILDA CH-16-007-066-001/234
(Pachri) 		3316007000NRG25090520240806100 10/05/2024 pingla 3316007WL015660 pingla 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906747 Pinglaa Bai Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
86 TILDA CH-16-007-066-001/235
(Pachri) 		3316007000NRG25090520240806101 10/05/2024 loknatha 3316007WL015660 loknatha 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906994 LOKNATH KHUTE SO CHH BANK OF BARODA(606985)
87 TILDA CH-16-007-066-001/235-A
(Pachri) 		3316007000NRG25090520240806103 10/05/2024 HIRENDRA 3316007WL015660 HIRENDRA 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906681 Mr. HIRENDRA KUMAR KHUTE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
88 TILDA CH-16-007-066-001/235-A
(Pachri) 		3316007000NRG25090520240806104 10/05/2024 sakun 3316007WL015660 sakun 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906858 SHAKUNTALA W O HIREN BANK OF BARODA(606985)
89 TILDA CH-16-007-066-001/238
(Pachri) 		3316007000NRG25090520240806106 10/05/2024 Motim 3316007WL015660 Motim 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906891 MOTIM DHRUV BANK OF BARODA(606985)
90 TILDA CH-16-007-066-001/238-A
(Pachri) 		3316007000NRG25090520240806107 10/05/2024 Damin 3316007WL015660 Damin 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906863 DAMINI W O KARTIK BANK OF BARODA(606985)
91 TILDA CH-16-007-066-001/239
(Pachri) 		3316007000NRG25090520240806108 10/05/2024 CHAINSINH 3316007WL015660 CHAINSINH 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906656 Mr. CHAIN SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 TILDA CH-16-007-066-001/239
(Pachri) 		3316007000NRG25090520240806110 10/05/2024 rakesh kumar 3316007WL015660 rakesh kumar 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906773 Rakesh Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
93 TILDA CH-16-007-066-001/240
(Pachri) 		3316007000NRG25090520240806111 10/05/2024 khubhi ram 3316007WL015660 khubhi ram 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906691 KHUBIRAM YADAV S O M BANK OF BARODA(606985)
94 TILDA CH-16-007-066-001/240
(Pachri) 		3316007000NRG25090520240806112 10/05/2024 lata bai 3316007WL015660 lata bai 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906693 LATA BAI W O KHUBIRA BANK OF BARODA(606985)
95 TILDA CH-16-007-066-001/241
(Pachri) 		3316007000NRG25090520240806113 10/05/2024 damini 3316007WL015660 damini 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906808 DAMINI DHRUV W O JYO BANK OF BARODA(606985)
96 TILDA CH-16-007-066-001/241
(Pachri) 		3316007000NRG25090520240806114 10/05/2024 Jyotish kumar 3316007WL015660 Jyotish kumar 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906687 Mr. JYOTISH KUMAR DHURU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
97 TILDA CH-16-007-066-001/242
(Pachri) 		3316007000NRG25090520240806116 10/05/2024 MANMATI 3316007WL015660 MANMATI 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123906757 MANMATI BAI DHRUV W BANK OF BARODA(606985)
98 TILDA CH-16-007-066-001/245
(Pachri) 		3316007000NRG25090520240806117 10/05/2024 khileshavari 3316007WL015660 khileshavari 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123906692 KHILESHWARI W O ATMA BANK OF BARODA(606985)
99 TILDA CH-16-007-066-001/251
(Pachri) 		3316007000NRG25090520240806119 10/05/2024 savan 3316007WL015660 savan 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123906861 SAWAN W O THANWAR BANK OF BARODA(606985)
100 TILDA CH-16-007-066-001/251
(Pachri) 		3316007000NRG25090520240806118 10/05/2024 thanvar 3316007WL015660 thanvar 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123906699 THANWAR S O BUDHECHA BANK OF BARODA(606985)
101 TILDA CH-16-007-066-001/256
(Pachri) 		3316007000NRG25090520240806120 10/05/2024 manohar 3316007WL015660 manohar 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123906917 Mr. MANOHAR LAL SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
102 TILDA CH-16-007-066-001/259
(Pachri) 		3316007000NRG25090520240806121 10/05/2024 AMARIKA 3316007WL015660 AMARIKA 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123906376 AMRIKA BAI DAHARIYA BANK OF BARODA(606985)
103 TILDA CH-16-007-066-001/26
(Pachri) 		3316007000NRG25090520240806122 10/05/2024 Maheshiya 3316007WL015660 Maheshiya 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123906720 MAHESHIYA GHRITLAHAR BANK OF BARODA(606985)
104 TILDA CH-16-007-066-001/260-A
(Pachri) 		3316007000NRG25090520240806123 10/05/2024 Vijay 3316007WL015660 Vijay 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123906894 VIJAY KUMAR S O SAMA BANK OF BARODA(606985)
105 TILDA CH-16-007-066-001/262-A
(Pachri) 		3316007000NRG25090520240806124 10/05/2024 Ramgopal 3316007WL015660 Ramgopal 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123906763 Mr. RAM GOPAL PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
106 TILDA CH-16-007-066-001/270
(Pachri) 		3316007000NRG25090520240806125 10/05/2024 Sohaga 3316007WL015660 Sohaga 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123906748 SOHAGABAI PAL BANK OF BARODA(606985)
107 TILDA CH-16-007-066-001/273
(Pachri) 		3316007000NRG25090520240806127 10/05/2024 geeta 3316007WL015660 geeta 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906756 GEETA BAI DHRUW BANK OF BARODA(606985)
108 TILDA CH-16-007-066-001/273
(Pachri) 		3316007000NRG25090520240806126 10/05/2024 hariram 3316007WL015660 hariram 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906864 HARISHCHANDRA S O KA BANK OF BARODA(606985)
109 TILDA CH-16-007-066-001/274
(Pachri) 		3316007000NRG25090520240806129 10/05/2024 anusaiya 3316007WL015660 anusaiya 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906694 ANUSAIYA W O SHRAWAN BANK OF BARODA(606985)
110 TILDA CH-16-007-066-001/274
(Pachri) 		3316007000NRG25090520240806128 10/05/2024 sravan 3316007WL015660 sravan 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906987 Mr. shravan kumar DHURU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
111 TILDA CH-16-007-066-001/277
(Pachri) 		3316007000NRG25090520240806131 10/05/2024 milap 3316007WL015660 milap 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906704 MILAP RAM GHRITLAHARE UNION BANK OF INDIA(508500)
112 TILDA CH-16-007-066-001/277-B
(Pachri) 		3316007000NRG25090520240806132 10/05/2024 namdas 3316007WL015660 namdas 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906703 NAMDAS GHRITLAHRE UNION BANK OF INDIA(508500)
113 TILDA CH-16-007-066-001/277-B
(Pachri) 		3316007000NRG25090520240806133 10/05/2024 nirmla 3316007WL015660 nirmla 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906766 NIRMALA GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
114 TILDA CH-16-007-066-001/279
(Pachri) 		3316007000NRG25090520240806134 10/05/2024 Kumbhkaran 3316007WL015660 Kumbhkaran 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906806 KUMBHAKARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
115 TILDA CH-16-007-066-001/279
(Pachri) 		3316007000NRG25090520240806135 10/05/2024 Ramhin 3316007WL015660 Ramhin 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906558 RAMHIN BAI SAHU WO K BANK OF BARODA(606985)
116 TILDA CH-16-007-066-001/280
(Pachri) 		3316007000NRG25090520240806136 10/05/2024 tikeshvari 3316007WL015660 tikeshvari 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906702 TIKESHWARI W O MEGHN BANK OF BARODA(606985)
117 TILDA CH-16-007-066-001/292-A
(Pachri) 		3316007000NRG25090520240806137 10/05/2024 chandan 3316007WL015660 chandan 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906884 CHANDAN LAL CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
118 TILDA CH-16-007-066-001/292-A
(Pachri) 		3316007000NRG25090520240806138 10/05/2024 Sakun 3316007WL015660 Sakun 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906801 SHAKUN BAI CHATURVED BANK OF BARODA(606985)
119 TILDA CH-16-007-066-001/30
(Pachri) 		3316007000NRG25090520240806142 10/05/2024 ramsevak 3316007WL015660 ramsevak 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906701 Mr. RAM SEVAK DHRITLAJRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
120 TILDA CH-16-007-066-001/306
(Pachri) 		3316007000NRG25090520240806144 10/05/2024 divya 3316007WL015660 divya 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906779 DIVYA BANJARE W O KA BANK OF BARODA(606985)
121 TILDA CH-16-007-066-001/310
(Pachri) 		3316007000NRG25090520240806145 10/05/2024 MAHESH KUMAR 3316007WL015660 MAHESH KUMAR 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906765 MAHESH KUMAR GHRITLA BANK OF BARODA(606985)
122 TILDA CH-16-007-066-001/314-A
(Pachri) 		3316007000NRG25090520240806146 10/05/2024 KABIR DAS 3316007WL015660 KABIR DAS 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906767 Mr. KABIR DAS SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
123 TILDA CH-16-007-066-001/332
(Pachri) 		3316007000NRG25090520240806149 10/05/2024 HARENDRA KUMAR 3316007WL015660 HARENDRA KUMAR 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906380 HARENDRA KUMAR INDUSIND BANK(607189)
124 TILDA CH-16-007-066-001/4
(Pachri) 		3316007000NRG25090520240806150 10/05/2024 Ramesh 3316007WL015660 Ramesh 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906684 RAMESH KUMAR TANDON BANK OF BARODA(606985)
125 TILDA CH-16-007-066-001/5
(Pachri) 		3316007000NRG25090520240806152 10/05/2024 Ravidas satnami 3316007WL015660 Ravidas satnami 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906842 Mr. RAVI DAS TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
126 TILDA CH-16-007-066-001/5
(Pachri) 		3316007000NRG25090520240806153 10/05/2024 Tirath bai 3316007WL015660 Tirath bai 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906696 TIRATH BAI W O RAVID BANK OF BARODA(606985)
127 TILDA CH-16-007-066-001/50-A
(Pachri) 		3316007000NRG25090520240806154 10/05/2024 manisha 3316007WL015660 manisha 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906989 MANISHA BAIGHRITLAHA BANK OF BARODA(606985)
128 TILDA CH-16-007-066-001/51
(Pachri) 		3316007000NRG25090520240806155 10/05/2024 tijiya bai 3316007WL015660 tijiya bai 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906768 TIJIYA CHATURVEDI WO BANK OF BARODA(606985)
129 TILDA CH-16-007-066-001/52
(Pachri) 		3316007000NRG25090520240806156 10/05/2024 Duwarika 3316007WL015660 Duwarika 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906719 Mr. DWARKA CHELAK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
130 TILDA CH-16-007-066-001/55
(Pachri) 		3316007000NRG25090520240806157 10/05/2024 amardas 3316007WL015660 amardas 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906560 Mr. AMAR DAS JANGADE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
131 TILDA CH-16-007-066-001/55
(Pachri) 		3316007000NRG25090520240806159 10/05/2024 Mohan Lal 3316007WL015660 Mohan Lal 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906889 MOHAN LAL JANGADE SO BANK OF BARODA(606985)
132 TILDA CH-16-007-066-001/55
(Pachri) 		3316007000NRG25090520240806158 10/05/2024 sukriya 3316007WL015660 sukriya 00045 BARB0DBKHRA 900 900 Rejected 18/05/2024 4123906424 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
133 TILDA CH-16-007-066-001/58-A
(Pachri) 		3316007000NRG25090520240806161 10/05/2024 LAKSHAMI 3316007WL015660 LAKSHAMI 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906856 LAXMI DAHRIYA W O MA BANK OF BARODA(606985)
134 TILDA CH-16-007-066-001/60
(Pachri) 		3316007000NRG25090520240806162 10/05/2024 Rakesh Das Manikpuri 3316007WL015660 Rakesh Das Manikpuri 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906895 RAKESH DAS S O JAGAT BANK OF BARODA(606985)
135 TILDA CH-16-007-066-001/62-B
(Pachri) 		3316007000NRG25090520240806166 10/05/2024 Rohit 3316007WL015660 Rohit 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906865 ROHIT YADAV S O RAJK BANK OF BARODA(606985)
136 TILDA CH-16-007-066-001/63
(Pachri) 		3316007000NRG25090520240806167 10/05/2024 Shivkumar 3316007WL015660 Shivkumar 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906714 SHIV KUMAR YADAV SO BANK OF BARODA(606985)
137 TILDA CH-16-007-066-001/65-A
(Pachri) 		3316007000NRG25090520240806171 10/05/2024 MINA 3316007WL015660 MINA 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123906764 MINA BAI YADAV BANK OF BARODA(606985)
138 TILDA CH-16-007-066-001/66
(Pachri) 		3316007000NRG25090520240806172 10/05/2024 JAMUNA 3316007WL015660 JAMUNA 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906679 JHMUNA BAI W O PAWAN BANK OF BARODA(606985)
139 TILDA CH-16-007-066-001/7
(Pachri) 		3316007000NRG25090520240806173 10/05/2024 keshri 3316007WL015660 keshri 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906862 KESHRI W O PITAMBAR BANK OF BARODA(606985)
140 TILDA CH-16-007-066-001/82-B
(Pachri) 		3316007000NRG25090520240806175 10/05/2024 durga 3316007WL015660 durga 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906860 DURGA BAI W O PARDES BANK OF BARODA(606985)
141 TILDA CH-16-007-066-001/85
(Pachri) 		3316007000NRG25090520240806177 10/05/2024 Kalyani 3316007WL015660 Kalyani 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906930 KALYANI YADAV WO SHR BANK OF BARODA(606985)
142 TILDA CH-16-007-066-001/85
(Pachri) 		3316007000NRG25090520240806176 10/05/2024 mahetru 3316007WL015660 mahetru 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906655 MEHATARU YADAV BANK OF BARODA(606985)
143 TILDA CH-16-007-066-001/86-A
(Pachri) 		3316007000NRG25090520240806179 10/05/2024 BENBAI 3316007WL015660 BENBAI 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906713 BENBATI YADAV BANK OF BARODA(606985)
144 TILDA CH-16-007-066-001/86-A
(Pachri) 		3316007000NRG25090520240806178 10/05/2024 Harichand 3316007WL015660 Harichand 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906678 Mr. HARICHAND YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
145 TILDA CH-16-007-066-001/9
(Pachri) 		3316007000NRG25090520240806180 10/05/2024 santosh 3316007WL015660 santosh 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906698 SANTOSH KUMAR S O CH BANK OF BARODA(606985)
146 TILDA CH-16-007-074-001/103
(Beltukri) 		3316007000NRG25090520240819394 10/05/2024 SAROJ 3316007WL015879 SAROJ 00045 BARB0DBKHRA 990 990 Processed 19/05/2024 4123906474 SAROJ DEVI MANDE INDIAN OVERSEAS BANK(508541)
147 TILDA CH-16-007-074-001/103
(Beltukri) 		3316007000NRG25090520240819393 10/05/2024 sukhdev 3316007WL015879 sukhdev 00045 BARB0DBKHRA 800 800 Processed 18/05/2024 4123906485 Mr. SUKDEV KUMAR MANDE SO KHILAWAN MAND CHHATTISGARH GRAMIN BANK(607214)
148 TILDA CH-16-007-074-001/105-A
(Beltukri) 		3316007000NRG25090520240819395 10/05/2024 JANAKIBAI 3316007WL015879 JANAKIBAI 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906597 JANKI BAI W O RAJ KU BANK OF BARODA(606985)
149 TILDA CH-16-007-074-001/105-A
(Beltukri) 		3316007000NRG25090520240819396 10/05/2024 rajkumar 3316007WL015879 rajkumar 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906463 RAJ KUMAR S O JGDISH BANK OF BARODA(606985)
150 TILDA CH-16-007-074-001/106
(Beltukri) 		3316007000NRG25090520240819399 10/05/2024 BHIKHAM 3316007WL015879 BHIKHAM 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906795 BHIKHAM KUMAR DHIWA BANK OF BARODA(606985)
151 TILDA CH-16-007-074-001/106
(Beltukri) 		3316007000NRG25090520240819398 10/05/2024 BINDA 3316007WL015879 BINDA 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906951 BINDA BAI W O KAMTA BANK OF BARODA(606985)
152 TILDA CH-16-007-074-001/106
(Beltukri) 		3316007000NRG25090520240819397 10/05/2024 KANTU 3316007WL015879 KANTU 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906368 Mr. KAMTA DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
153 TILDA CH-16-007-074-001/106
(Beltukri) 		3316007000NRG25090520240819400 10/05/2024 Lokeshwari 3316007WL015879 Lokeshwari 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906928 MISS LOKESHWARI DHIWAR STATE BANK OF INDIA(508548)
154 TILDA CH-16-007-074-001/114
(Beltukri) 		3316007000NRG25090520240819401 10/05/2024 SAMALIYA 3316007WL015879 SAMALIYA 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906482 Mr. SAMLIYA SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
155 TILDA CH-16-007-074-001/114-A
(Beltukri) 		3316007000NRG25090520240819402 10/05/2024 nirmala 3316007WL015879 nirmala 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4123906466 NIRMALA W O PUNIT RA BANK OF BARODA(606985)
156 TILDA CH-16-007-074-001/117
(Beltukri) 		3316007000NRG25090520240819404 10/05/2024 DURPAT 3316007WL015879 DURPAT 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906950 DURPAT BAI W O SEVAN BANK OF BARODA(606985)
157 TILDA CH-16-007-074-001/117
(Beltukri) 		3316007000NRG25090520240819403 10/05/2024 SEVAN 3316007WL015879 SEVAN 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906953 Mr. SEVAN DAS MANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
158 TILDA CH-16-007-074-001/119
(Beltukri) 		3316007000NRG25090520240819405 10/05/2024 SANTRAM 3316007WL015879 SANTRAM 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906653 Mr. SANTA RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
159 TILDA CH-16-007-074-001/119
(Beltukri) 		3316007000NRG25090520240819406 10/05/2024 SHYANKUWAR 3316007WL015879 SHYANKUWAR 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906434 SHANKUNWAR W O SANTA BANK OF BARODA(606985)
160 TILDA CH-16-007-074-001/119-A
(Beltukri) 		3316007000NRG25090520240819407 10/05/2024 ARUN 3316007WL015879 ARUN 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906486 ARUN S O SANT RAM BANK OF BARODA(606985)
161 TILDA CH-16-007-074-001/119-A
(Beltukri) 		3316007000NRG25090520240819408 10/05/2024 GAURI 3316007WL015879 GAURI 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906476 GAURI W O ARUN BANK OF BARODA(606985)
162 TILDA CH-16-007-074-001/12
(Beltukri) 		3316007000NRG25090520240819409 10/05/2024 MAHRIN 3316007WL015879 MAHRIN 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906475 Mrs. SMT.MAHARIN BAI SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
163 TILDA CH-16-007-074-001/123
(Beltukri) 		3316007000NRG25090520240819412 10/05/2024 CHHANNU 3316007WL015879 CHHANNU 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906478 Mr. CHHANNU LAL YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
164 TILDA CH-16-007-074-001/123
(Beltukri) 		3316007000NRG25090520240819410 10/05/2024 kumari 3316007WL015879 kumari 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906845 KUMARI BAI W O CHHAN BANK OF BARODA(606985)
165 TILDA CH-16-007-074-001/124
(Beltukri) 		3316007000NRG25090520240819414 10/05/2024 chameli 3316007WL015879 chameli 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906919 CHAMELI W O DEV KUMA BANK OF BARODA(606985)
166 TILDA CH-16-007-074-001/128
(Beltukri) 		3316007000NRG25090520240819415 10/05/2024 jivanlal 3316007WL015879 jivanlal 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906998 Mr. JIVAN LAL NARANG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
167 TILDA CH-16-007-074-001/128
(Beltukri) 		3316007000NRG25090520240819416 10/05/2024 meena 3316007WL015879 meena 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906481 MINA BAI W O JAY PRA BANK OF BARODA(606985)
168 TILDA CH-16-007-074-001/142
(Beltukri) 		3316007000NRG25090520240819417 10/05/2024 PYARI 3316007WL015879 PYARI 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906897 PYARI W O SHAYAM BANK OF BARODA(606985)
169 TILDA CH-16-007-074-001/143-A
(Beltukri) 		3316007000NRG25090520240819418 10/05/2024 khemchand 3316007WL015879 khemchand 00045 BARB0DBKHRA 800 800 Processed 18/05/2024 4123906683 KHEMCHAND KURRE S O BANK OF BARODA(606985)
170 TILDA CH-16-007-074-001/145
(Beltukri) 		3316007000NRG25090520240819419 10/05/2024 DHANESHWAR 3316007WL015879 DHANESHWAR 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4123906797 DHANESHWAR SAYTODE BANK OF BARODA(606985)
171 TILDA CH-16-007-074-001/145
(Beltukri) 		3316007000NRG25090520240819421 10/05/2024 GIRIJA 3316007WL015879 GIRIJA 00045 BARB0DBKHRA 1000 1000 Processed 18/05/2024 4123906738 GIRJA W O RAM CHARAN BANK OF BARODA(606985)
172 TILDA CH-16-007-074-001/145
(Beltukri) 		3316007000NRG25090520240819420 10/05/2024 Sohdra 3316007WL015879 Sohdra 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906796 SAHODA BAI SATNAMI BANK OF BARODA(606985)
173 TILDA CH-16-007-074-001/149
(Beltukri) 		3316007000NRG25090520240819423 10/05/2024 santoshi 3316007WL015879 santoshi 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123907024 SANTOSHI DAHARIYA BANK OF BARODA(606985)
174 TILDA CH-16-007-074-001/150
(Beltukri) 		3316007000NRG25090520240819424 10/05/2024 munga 3316007WL015879 munga 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906991 MUNGA BAI BANJARE W BANK OF BARODA(606985)
175 TILDA CH-16-007-074-001/150-A
(Beltukri) 		3316007000NRG25090520240819426 10/05/2024 CHANDRADIP 3316007WL015879 CHANDRADIP 00045 BARB0DBKHRA 800 800 Processed 18/05/2024 4123906887 CHANDRADIP BANJARE BANK OF BARODA(606985)
176 TILDA CH-16-007-074-001/150-A
(Beltukri) 		3316007000NRG25090520240819427 10/05/2024 UTTRA 3316007WL015879 UTTRA 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906888 UTTRA BAI BANJARE BANK OF BARODA(606985)
177 TILDA CH-16-007-074-001/151-B
(Beltukri) 		3316007000NRG25090520240819428 10/05/2024 chandani 3316007WL015879 chandani 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906878 CHANDANI BAI CHELAK BANK OF BARODA(606985)
178 TILDA CH-16-007-074-001/155
(Beltukri) 		3316007000NRG25090520240819431 10/05/2024 Samir Mande 3316007WL015879 Samir Mande 00045 BARB0DBKHRA 760 760 Processed 18/05/2024 4123906357 SAMIR MANDE CANARA BANK(508532)
179 TILDA CH-16-007-074-001/155
(Beltukri) 		3316007000NRG25090520240819429 10/05/2024 SANJAY 3316007WL015879 SANJAY 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906741 Mr. SANJAY KUMAR MANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
180 TILDA CH-16-007-074-001/155
(Beltukri) 		3316007000NRG25090520240819430 10/05/2024 SUNITA 3316007WL015879 SUNITA 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906519 SUNITA W O SANJAY BANK OF BARODA(606985)
181 TILDA CH-16-007-074-001/157
(Beltukri) 		3316007000NRG25090520240819432 10/05/2024 jay prakash 3316007WL015879 jay prakash 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906742 Mr. JAY PRAKASH BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
182 TILDA CH-16-007-074-001/157
(Beltukri) 		3316007000NRG25090520240819433 10/05/2024 REENKI 3316007WL015879 REENKI 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906966 RINKI W O PRAKASH BANK OF BARODA(606985)
183 TILDA CH-16-007-074-001/160
(Beltukri) 		3316007000NRG25090520240819434 10/05/2024 maheshwari 3316007WL015879 maheshwari 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906791 Mrs. MAHESHIYA BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
184 TILDA CH-16-007-074-001/160
(Beltukri) 		3316007000NRG25090520240819435 10/05/2024 vikram singh 3316007WL015879 vikram singh 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906983 VIKRAM MANDE S O MOH BANK OF BARODA(606985)
185 TILDA CH-16-007-074-001/164
(Beltukri) 		3316007000NRG25090520240819437 10/05/2024 KAMLESH 3316007WL015879 KAMLESH 00045 BARB0DBKHRA 300 300 Processed 18/05/2024 4123906737 KAMLESH S O GANESH R BANK OF BARODA(606985)
186 TILDA CH-16-007-074-001/174
(Beltukri) 		3316007000NRG25090520240819438 10/05/2024 pardeshi 3316007WL015879 pardeshi 00045 BARB0DBKHRA 800 800 Processed 18/05/2024 4123906984 PARDESHI NARANG BANK OF BARODA(606985)
187 TILDA CH-16-007-074-001/174
(Beltukri) 		3316007000NRG25090520240819439 10/05/2024 SAROJ 3316007WL015879 SAROJ 00045 BARB0DBKHRA 800 800 Processed 18/05/2024 4123906743 SAROJ W O PARDESHI BANK OF BARODA(606985)
188 TILDA CH-16-007-074-001/176
(Beltukri) 		3316007000NRG25090520240819440 10/05/2024 ASHOK 3316007WL015879 ASHOK 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906949 ASHOK S O SANTRAM BANK OF BARODA(606985)
189 TILDA CH-16-007-074-001/176
(Beltukri) 		3316007000NRG25090520240819441 10/05/2024 RAM PYARI 3316007WL015879 RAM PYARI 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906462 RAMPYARI DHIWER W O BANK OF BARODA(606985)
190 TILDA CH-16-007-074-001/186
(Beltukri) 		3316007000NRG25090520240819442 10/05/2024 AMRIKA 3316007WL015879 AMRIKA 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906734 MRS AMRIKA YADAV STATE BANK OF INDIA(508548)
191 TILDA CH-16-007-074-001/19
(Beltukri) 		3316007000NRG25090520240819443 10/05/2024 BHAGABAI 3316007WL015879 BHAGABAI 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906739 BHAGBAI W O LOKNATH BANK OF BARODA(606985)
192 TILDA CH-16-007-074-001/195
(Beltukri) 		3316007000NRG25090520240819444 10/05/2024 OMPRAKASH 3316007WL015879 OMPRAKASH 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906846 Mr. OM PRAKASH MANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
193 TILDA CH-16-007-074-001/215-A
(Beltukri) 		3316007000NRG25090520240819447 10/05/2024 AMRIKA 3316007WL015879 AMRIKA 00045 BARB0DBKHRA 800 800 Processed 18/05/2024 4123906517 AMRIKA W O CHANDRA K BANK OF BARODA(606985)
194 TILDA CH-16-007-074-001/215-A
(Beltukri) 		3316007000NRG25090520240819446 10/05/2024 CHANDRAKUMAR 3316007WL015879 CHANDRAKUMAR 00045 BARB0DBKHRA 800 800 Processed 18/05/2024 4123906467 CHANDRA KUMAR S O IN BANK OF BARODA(606985)
195 TILDA CH-16-007-074-001/217
(Beltukri) 		3316007000NRG25090520240819450 10/05/2024 GITA 3316007WL015879 GITA 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906487 Mrs. GEETABAI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
196 TILDA CH-16-007-074-001/217
(Beltukri) 		3316007000NRG25090520240819451 10/05/2024 GOVINDA DHIVAR 3316007WL015879 GOVINDA DHIVAR 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906830 GOVIND DHIWAR CANARA BANK(508532)
197 TILDA CH-16-007-074-001/217
(Beltukri) 		3316007000NRG25090520240819452 10/05/2024 LAXMI DHIVAR 3316007WL015879 LAXMI DHIVAR 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906815 LAXMI DHIVAR INDUSIND BANK(607189)
198 TILDA CH-16-007-074-001/217
(Beltukri) 		3316007000NRG25090520240819449 10/05/2024 SANTOSH 3316007WL015879 SANTOSH 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906472 SANTOSH S O RAM LAL BANK OF BARODA(606985)
199 TILDA CH-16-007-074-001/218
(Beltukri) 		3316007000NRG25090520240819454 10/05/2024 AMRAUTIN 3316007WL015879 AMRAUTIN 00045 BARB0DBKHRA 950 950 Processed 19/05/2024 4123906469 AMRAUTIN SONVANI INDIAN OVERSEAS BANK(508541)
200 TILDA CH-16-007-074-001/218
(Beltukri) 		3316007000NRG25090520240819453 10/05/2024 BHUPENDRA 3316007WL015879 BHUPENDRA 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906735 BHUPENDRA S O MILAP BANK OF BARODA(606985)
201 TILDA CH-16-007-074-001/237
(Beltukri) 		3316007000NRG25090520240819455 10/05/2024 DAKESH 3316007WL015879 DAKESH 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906484 DAKESH S O SAMALIA BANK OF BARODA(606985)
202 TILDA CH-16-007-074-001/237
(Beltukri) 		3316007000NRG25090520240819456 10/05/2024 SARITA 3316007WL015879 SARITA 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906799 SARITA BAI NARANG BANK OF BARODA(606985)
203 TILDA CH-16-007-074-001/240
(Beltukri) 		3316007000NRG25090520240819457 10/05/2024 sarita 3316007WL015879 sarita 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906471 Mrs. SARITA SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
204 TILDA CH-16-007-074-001/241
(Beltukri) 		3316007000NRG25090520240819458 10/05/2024 LATABAI 3316007WL015879 LATABAI 00045 BARB0DBKHRA 950 950 Processed 19/05/2024 4123906470 LATA BHARTI INDIAN OVERSEAS BANK(508541)
205 TILDA CH-16-007-074-001/257-A
(Beltukri) 		3316007000NRG25090520240819460 10/05/2024 AMRIKA 3316007WL015879 AMRIKA 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906488 AMRIKA BAI W O KRISH BANK OF BARODA(606985)
206 TILDA CH-16-007-074-001/257-A
(Beltukri) 		3316007000NRG25090520240819459 10/05/2024 KRISHNA KUMAR 3316007WL015879 KRISHNA KUMAR 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123907020 KRISHNA S O SANTRAM BANK OF BARODA(606985)
207 TILDA CH-16-007-074-001/266
(Beltukri) 		3316007000NRG25090520240819462 10/05/2024 JAYRAM 3316007WL015879 JAYRAM 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906969 JAY RAM TANDAN BANK OF BARODA(606985)
208 TILDA CH-16-007-074-001/266
(Beltukri) 		3316007000NRG25090520240819461 10/05/2024 KANTI 3316007WL015879 KANTI 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906516 KANTI W O KEJAU TAND BANK OF BARODA(606985)
209 TILDA CH-16-007-074-001/266-A
(Beltukri) 		3316007000NRG25090520240819464 10/05/2024 REKHA 3316007WL015879 REKHA 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906433 REKHA W O SANTOSH TA BANK OF BARODA(606985)
210 TILDA CH-16-007-074-001/266-A
(Beltukri) 		3316007000NRG25090520240819463 10/05/2024 santosh 3316007WL015879 santosh 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906985 Mr. SANTOSH KUMAR TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
211 TILDA CH-16-007-074-001/266-B
(Beltukri) 		3316007000NRG25090520240819465 10/05/2024 MANGAL 3316007WL015879 MANGAL 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906600 Mr. MANGAL DAS TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
212 TILDA CH-16-007-074-001/268-A
(Beltukri) 		3316007000NRG25090520240819467 10/05/2024 ANITA 3316007WL015879 ANITA 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906896 ANITA W O RAJU BANK OF BARODA(606985)
213 TILDA CH-16-007-074-001/34
(Beltukri) 		3316007000NRG25090520240819468 10/05/2024 ghanshyam 3316007WL015879 ghanshyam 00045 BARB0DBKHRA 800 800 Processed 18/05/2024 4123906477 GHANSHYAM S O MILAU BANK OF BARODA(606985)
214 TILDA CH-16-007-074-001/34
(Beltukri) 		3316007000NRG25090520240819469 10/05/2024 prabha 3316007WL015879 prabha 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906744 PRABHA W O GHANSHYAM BANK OF BARODA(606985)
215 TILDA CH-16-007-074-001/35
(Beltukri) 		3316007000NRG25090520240819472 10/05/2024 sheetal 3316007WL015879 sheetal 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906833 SHITAL NARANG D O KA BANK OF BARODA(606985)
216 TILDA CH-16-007-074-001/36
(Beltukri) 		3316007000NRG25090520240819473 10/05/2024 shanta 3316007WL015879 shanta 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906480 SHANTA DEVI W O REKH BANK OF BARODA(606985)
217 TILDA CH-16-007-074-001/46
(Beltukri) 		3316007000NRG25090520240819474 10/05/2024 dukalhin 3316007WL015879 dukalhin 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906920 Mrs. DUKLHIN BAI SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
218 TILDA CH-16-007-074-001/51
(Beltukri) 		3316007000NRG25090520240819476 10/05/2024 AMRIKA 3316007WL015879 AMRIKA 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906552 AMRIKA W O FAGU RAM BANK OF BARODA(606985)
219 TILDA CH-16-007-074-001/51
(Beltukri) 		3316007000NRG25090520240819475 10/05/2024 FHAGURAM 3316007WL015879 FHAGURAM 00045 BARB0DBKHRA 100 100 Processed 18/05/2024 4123906992 FAGU RAM DAHARIYA BANK OF BARODA(606985)
220 TILDA CH-16-007-074-001/51
(Beltukri) 		3316007000NRG25090520240819477 10/05/2024 RamNarayan 3316007WL015879 RamNarayan 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906937 RAMNARAYAN DAHRIYA BANK OF BARODA(606985)
221 TILDA CH-16-007-074-001/51
(Beltukri) 		3316007000NRG25090520240819478 10/05/2024 Tijan 3316007WL015879 Tijan 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123907023 TIJAN BAI DAHRIYA BANK OF BARODA(606985)
222 TILDA CH-16-007-074-001/52
(Beltukri) 		3316007000NRG25090520240819480 10/05/2024 Devcharan 3316007WL015879 Devcharan 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906473 DEV CHARAN S O BHAGD BANK OF BARODA(606985)
223 TILDA CH-16-007-074-001/52
(Beltukri) 		3316007000NRG25090520240819479 10/05/2024 Rewati 3316007WL015879 Rewati 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906740 REVTI BAI W O BHAGDA BANK OF BARODA(606985)
224 TILDA CH-16-007-074-001/52
(Beltukri) 		3316007000NRG25090520240819481 10/05/2024 Santara bai 3316007WL015879 Santara bai 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906557 SANTRA W O DEV CHARA BANK OF BARODA(606985)
225 TILDA CH-16-007-074-001/522
(Beltukri) 		3316007000NRG25090520240819483 10/05/2024 purnima 3316007WL015879 purnima 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906520 PURNIMA W O RAMESH BANK OF BARODA(606985)
226 TILDA CH-16-007-074-001/522
(Beltukri) 		3316007000NRG25090520240819482 10/05/2024 ramesh 3316007WL015879 ramesh 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906736 Mr. RAMESH KUMAR DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
227 TILDA CH-16-007-074-001/523
(Beltukri) 		3316007000NRG25090520240819484 10/05/2024 bhunesh 3316007WL015879 bhunesh 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906986 BHUNESHWAR DHIWAR BANK OF BARODA(606985)
228 TILDA CH-16-007-074-001/523
(Beltukri) 		3316007000NRG25090520240819485 10/05/2024 KALINDRI 3316007WL015879 KALINDRI 00045 BARB0DBKHRA 950 950 Processed 18/05/2024 4123906431 KALENDRI W O BHUNESH BANK OF BARODA(606985)
229 TILDA CH-16-007-074-001/526
(Beltukri) 		3316007000NRG25090520240819487 10/05/2024 krishni 3316007WL015879 krishni 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123907021 KRISHNI W O RAMESH K BANK OF BARODA(606985)
230 TILDA CH-16-007-074-001/526
(Beltukri) 		3316007000NRG25090520240819486 10/05/2024 rahul 3316007WL015879 rahul 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906465 RAHUL S O RAMESH BANK OF BARODA(606985)
231 TILDA CH-16-007-074-001/528
(Beltukri) 		3316007000NRG25090520240819488 10/05/2024 Laxmi Dhiwar 3316007WL015879 Laxmi Dhiwar 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123907025 LAXMI DHIWAR CANARA BANK(508532)
232 TILDA CH-16-007-074-001/533
(Beltukri) 		3316007000NRG25090520240819489 10/05/2024 sukhiya 3316007WL015879 sukhiya 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906518 SUKHIYA W O RAJESH BANK OF BARODA(606985)
233 TILDA CH-16-007-074-001/553-A
(Beltukri) 		3316007000NRG25090520240819491 10/05/2024 dhaneshwari 3316007WL015879 dhaneshwari 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906879 DHANESHWARI YADAV WO BANK OF BARODA(606985)
234 TILDA CH-16-007-074-001/559
(Beltukri) 		3316007000NRG25090520240819493 10/05/2024 gyaneswari 3316007WL015879 gyaneswari 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123907022 Miss. GYANESWARI NARANG CENTRAL BANK OF INDIA(607115)
235 TILDA CH-16-007-074-001/56
(Beltukri) 		3316007000NRG25090520240819494 10/05/2024 BABULAL 3316007WL015879 BABULAL 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906367 BABULAL KHUNTE S O P BANK OF BARODA(606985)
236 TILDA CH-16-007-074-001/56
(Beltukri) 		3316007000NRG25090520240819495 10/05/2024 KUMARI 3316007WL015879 KUMARI 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906733 KUMARI W O BABULAL BANK OF BARODA(606985)
237 TILDA CH-16-007-074-001/564
(Beltukri) 		3316007000NRG25090520240819497 10/05/2024 ANITA 3316007WL015879 ANITA 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906533 ANITA BAI DHRITLAHAR BANK OF BARODA(606985)
238 TILDA CH-16-007-074-001/564
(Beltukri) 		3316007000NRG25090520240819496 10/05/2024 UBARAN 3316007WL015879 UBARAN 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906534 Mr. UBARAN DAS GHILAHRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
239 TILDA CH-16-007-074-001/62
(Beltukri) 		3316007000NRG25090520240819498 10/05/2024 Pratima 3316007WL015879 Pratima 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906378 PRATIMA MANDE W O NI BANK OF BARODA(606985)
240 TILDA CH-16-007-074-001/64
(Beltukri) 		3316007000NRG25090520240819500 10/05/2024 kumari 3316007WL015879 kumari 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906468 KUMARI W O PANCHU DH BANK OF BARODA(606985)
241 TILDA CH-16-007-074-001/64
(Beltukri) 		3316007000NRG25090520240819499 10/05/2024 panchram 3316007WL015879 panchram 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906847 PANCHU S O SUKALU BANK OF BARODA(606985)
242 TILDA CH-16-007-074-001/66
(Beltukri) 		3316007000NRG25090520240819502 10/05/2024 BHURI 3316007WL015879 BHURI 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906918 BHURI BAI W O MANNUL BANK OF BARODA(606985)
243 TILDA CH-16-007-074-001/66
(Beltukri) 		3316007000NRG25090520240819501 10/05/2024 MANNULAL 3316007WL015879 MANNULAL 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906948 Mr. MANNU LAL DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
244 TILDA CH-16-007-074-001/66
(Beltukri) 		3316007000NRG25090520240819503 10/05/2024 TEKRAM 3316007WL015879 TEKRAM 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906968 TEKRAM DHIWAR SO MAN BANK OF BARODA(606985)
245 TILDA CH-16-007-074-001/68-A
(Beltukri) 		3316007000NRG25090520240819504 10/05/2024 RAMSINGH 3316007WL015879 RAMSINGH 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906422 MR RAMSINGH VISHVKARMA STATE BANK OF INDIA(508548)
246 TILDA CH-16-007-074-001/68-A
(Beltukri) 		3316007000NRG25090520240819505 10/05/2024 SARSWATI 3316007WL015879 SARSWATI 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123906844 SARASWATI W O RAM SI BANK OF BARODA(606985)
247 TILDA CH-16-007-074-001/69
(Beltukri) 		3316007000NRG25090520240819506 10/05/2024 ramkumari 3316007WL015879 ramkumari 00045 BARB0DBKHRA 800 800 Processed 18/05/2024 4123906432 RAM KUMARI DHIWAR W BANK OF BARODA(606985)
248 TILDA CH-16-007-074-001/69-A
(Beltukri) 		3316007000NRG25090520240819508 10/05/2024 chitrekha 3316007WL015879 chitrekha 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906880 MISS CHITRAREKHA DHIWAR STATE BANK OF INDIA(508548)
249 TILDA CH-16-007-074-001/69-A
(Beltukri) 		3316007000NRG25090520240819507 10/05/2024 Goverdhan 3316007WL015879 Goverdhan 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906922 GOVARDHAN DHIWAR BANK OF BARODA(606985)
250 TILDA CH-16-007-074-001/7
(Beltukri) 		3316007000NRG25090520240819509 10/05/2024 MANOJ 3316007WL015879 MANOJ 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906553 MANOJ S O SUNDAR BANK OF BARODA(606985)
251 TILDA CH-16-007-074-001/7
(Beltukri) 		3316007000NRG25090520240819510 10/05/2024 swati 3316007WL015879 swati 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906732 SAVITA W O MANOJ BANK OF BARODA(606985)
252 TILDA CH-16-007-074-001/71
(Beltukri) 		3316007000NRG25090520240819512 10/05/2024 santi 3316007WL015879 santi 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906814 SHANTI BAI W O SOBHA BANK OF BARODA(606985)
253 TILDA CH-16-007-074-001/71
(Beltukri) 		3316007000NRG25090520240819511 10/05/2024 shobha 3316007WL015879 shobha 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906993 Mr. SHOBHA RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
254 TILDA CH-16-007-074-001/77
(Beltukri) 		3316007000NRG25090520240819513 10/05/2024 NEMICHAND 3316007WL015879 NEMICHAND 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906967 NEMICHAND NARANG BANK OF BARODA(606985)
255 TILDA CH-16-007-074-001/79
(Beltukri) 		3316007000NRG25090520240819515 10/05/2024 JANKI 3316007WL015879 JANKI 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906952 JANKI BAI W O MANGLU BANK OF BARODA(606985)
256 TILDA CH-16-007-074-001/79
(Beltukri) 		3316007000NRG25090520240819514 10/05/2024 MANGLU 3316007WL015879 MANGLU 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906464 Mr. MANGLU RAM DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
257 TILDA CH-16-007-074-001/79-A
(Beltukri) 		3316007000NRG25090520240819516 10/05/2024 aasharam 3316007WL015879 aasharam 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906798 ASHARAM DHIWAR SO MA BANK OF BARODA(606985)
258 TILDA CH-16-007-074-001/86
(Beltukri) 		3316007000NRG25090520240819518 10/05/2024 SATRUPA 3316007WL015879 SATRUPA 00045 BARB0DBKHRA 990 990 Processed 19/05/2024 4123906521 ROOPABAI MANDE INDIAN OVERSEAS BANK(508541)
259 TILDA CH-16-007-074-001/86
(Beltukri) 		3316007000NRG25090520240819517 10/05/2024 VISHNU 3316007WL015879 VISHNU 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906483 VISHNU PRASAD MANDE UNION BANK OF INDIA(508500)
260 TILDA CH-16-007-074-001/91
(Beltukri) 		3316007000NRG25090520240819519 10/05/2024 pyari 3316007WL015879 pyari 00045 BARB0DBKHRA 990 990 Processed 18/05/2024 4123906479 PYARI W O NARESH NAR BANK OF BARODA(606985)
261 TILDA CH-16-007-075-001/1
(Beldarsivni) 		3316007000NRG25100520240834552 10/05/2024 MEENA 3316007WL016140 MEENA 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123906804 Meena Dhruw FINO PAYMENTS BANK LTD(608001)
262 TILDA CH-16-007-075-001/109-A
(Beldarsivni) 		3316007000NRG25100520240834553 10/05/2024 damini 3316007WL016140 damini 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123906751 DAMINI DHIVAR BANK OF BARODA(606985)
263 TILDA CH-16-007-075-001/141
(Beldarsivni) 		3316007000NRG25100520240834554 10/05/2024 SHYAMA BAI 3316007WL016140 SHYAMA BAI 00045 BARB0DBKHRA 729 729 Processed 18/05/2024 4123906549 MRS SHYAMA VERMA STATE BANK OF INDIA(508548)
264 TILDA CH-16-007-075-001/148
(Beldarsivni) 		3316007000NRG25100520240834557 10/05/2024 BHOJA 3316007WL016140 BHOJA 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123906373 BHOJA BAI VERMA W O BANK OF BARODA(606985)
265 TILDA CH-16-007-075-001/152
(Beldarsivni) 		3316007000NRG25100520240834559 10/05/2024 SURESKHA 3316007WL016140 SURESKHA 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123907029 KUMARI SUREKHA YADAV BANK OF BARODA(606985)
266 TILDA CH-16-007-075-001/164
(Beldarsivni) 		3316007000NRG25100520240834560 10/05/2024 Suresh 3316007WL016140 Suresh 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123906428 SURESH KUMAR PATEL S BANK OF BARODA(606985)
267 TILDA CH-16-007-075-001/166
(Beldarsivni) 		3316007000NRG25100520240834561 10/05/2024 jagriti 3316007WL016140 jagriti 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123906790 KUMARI JAGRITI VERMA BANK OF BARODA(606985)
268 TILDA CH-16-007-075-001/170
(Beldarsivni) 		3316007000NRG25100520240834562 10/05/2024 renuka 3316007WL016140 renuka 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906802 RENUKA VERMA D O JAG BANK OF BARODA(606985)
269 TILDA CH-16-007-075-001/175-A
(Beldarsivni) 		3316007000NRG25100520240834563 10/05/2024 MANGALU 3316007WL016140 MANGALU 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906371 Mr. MANGAL DAS PURENA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
270 TILDA CH-16-007-075-001/176-A
(Beldarsivni) 		3316007000NRG25100520240834564 10/05/2024 NAGESHWARI 3316007WL016140 NAGESHWARI 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906789 KUMARI NAGESHWARI DH BANK OF BARODA(606985)
271 TILDA CH-16-007-075-001/18
(Beldarsivni) 		3316007000NRG25100520240834565 10/05/2024 jethu 3316007WL016140 jethu 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906898 JETHURAM DHIVAR BANK OF BARODA(606985)
272 TILDA CH-16-007-075-001/19
(Beldarsivni) 		3316007000NRG25100520240834566 10/05/2024 SANTOSH 3316007WL016140 SANTOSH 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906840 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
273 TILDA CH-16-007-075-001/236
(Beldarsivni) 		3316007000NRG25100520240834567 10/05/2024 PARETHA 3316007WL016140 PARETHA 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906752 PARETAHA BANK OF BARODA(606985)
274 TILDA CH-16-007-075-001/237
(Beldarsivni) 		3316007000NRG25100520240834568 10/05/2024 Khedram 3316007WL016140 Khedram 00045 BARB0DBKHRA 486 486 Processed 18/05/2024 4123906852 Mr. KHED RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
275 TILDA CH-16-007-075-001/248
(Beldarsivni) 		3316007000NRG25100520240834569 10/05/2024 BIHARI 3316007WL016140 BIHARI 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906786 Mr. BIHARI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
276 TILDA CH-16-007-075-001/248-A
(Beldarsivni) 		3316007000NRG25100520240834570 10/05/2024 RANI 3316007WL016140 RANI 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906893 RANI VERMA BANK OF BARODA(606985)
277 TILDA CH-16-007-075-001/264
(Beldarsivni) 		3316007000NRG25100520240834571 10/05/2024 SUKHCHAND 3316007WL016140 SUKHCHAND 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906427 SUKHCHAND DHIMAR S O BANK OF BARODA(606985)
278 TILDA CH-16-007-075-001/276
(Beldarsivni) 		3316007000NRG25100520240834572 10/05/2024 Savitri 3316007WL016140 Savitri 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906551 SAVITRI BANK OF BARODA(606985)
279 TILDA CH-16-007-075-001/35
(Beldarsivni) 		3316007000NRG25100520240834573 10/05/2024 PANNALAL 3316007WL016140 PANNALAL 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906372 Mr. PANNA LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
280 TILDA CH-16-007-075-001/35-B
(Beldarsivni) 		3316007000NRG25100520240834574 10/05/2024 GYANESHWAR 3316007WL016140 GYANESHWAR 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906377 GYANESHWAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
281 TILDA CH-16-007-075-001/400
(Beldarsivni) 		3316007000NRG25100520240834576 10/05/2024 sarju 3316007WL016140 sarju 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906750 SARJU RAM YADAV BANK OF BARODA(606985)
282 TILDA CH-16-007-075-001/401
(Beldarsivni) 		3316007000NRG25100520240834577 10/05/2024 MAHESHIYA 3316007WL016140 MAHESHIYA 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906812 MAHESHIYA VERMA BANK OF BARODA(606985)
283 TILDA CH-16-007-075-001/407
(Beldarsivni) 		3316007000NRG25100520240834578 10/05/2024 DASARU 3316007WL016140 DASARU 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906413 DASRU RAM S O GHANAR BANK OF BARODA(606985)
284 TILDA CH-16-007-075-001/416
(Beldarsivni) 		3316007000NRG25100520240834579 10/05/2024 santosh 3316007WL016140 santosh 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906805 SANTOSH KUMAR VERMA BANK OF BARODA(606985)
285 TILDA CH-16-007-075-001/455
(Beldarsivni) 		3316007000NRG25100520240834580 10/05/2024 godavari 3316007WL016140 godavari 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123906426 GODAWARI VERMA FINCARE SMALL FINANCE BANK LTD(608304)
286 TILDA CH-16-007-075-001/476
(Beldarsivni) 		3316007000NRG25100520240834581 10/05/2024 ALEN 3316007WL016140 ALEN 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906418 ALEN VERMA S O LAKHA BANK OF BARODA(606985)
287 TILDA CH-16-007-075-001/508
(Beldarsivni) 		3316007000NRG25100520240834583 10/05/2024 DINESHWARI 3316007WL016140 DINESHWARI 00045 BARB0DBKHRA 729 729 Processed 18/05/2024 4123906416 DINESHWARI DHIVAR W BANK OF BARODA(606985)
288 TILDA CH-16-007-075-001/517
(Beldarsivni) 		3316007000NRG25100520240834584 10/05/2024 narayan 3316007WL016140 narayan 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906419 NARAYAN KUMAR VERMA BANK OF BARODA(606985)
289 TILDA CH-16-007-075-001/528-A
(Beldarsivni) 		3316007000NRG25100520240834585 10/05/2024 ASHWANI 3316007WL016140 ASHWANI 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906550 ASHVANI VARMA BANK OF BARODA(606985)
290 TILDA CH-16-007-075-001/541-A
(Beldarsivni) 		3316007000NRG25100520240834586 10/05/2024 MAHENDRA 3316007WL016140 MAHENDRA 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906375 Mr. MAHENDRA KUMAR PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
291 TILDA CH-16-007-075-001/548-B
(Beldarsivni) 		3316007000NRG25100520240834587 10/05/2024 champa 3316007WL016140 champa 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906414 CHAMPA DHIVAR BANK OF BARODA(606985)
292 TILDA CH-16-007-075-001/558
(Beldarsivni) 		3316007000NRG25100520240834588 10/05/2024 JIVAN 3316007WL016140 JIVAN 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906841 JIWAN DHIWAR S O DAS BANK OF BARODA(606985)
293 TILDA CH-16-007-075-001/558
(Beldarsivni) 		3316007000NRG25100520240834589 10/05/2024 mamta 3316007WL016140 mamta 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906374 MAMTA BAI DHIVAR W O BANK OF BARODA(606985)
294 TILDA CH-16-007-075-001/562
(Beldarsivni) 		3316007000NRG25100520240834590 10/05/2024 RAJESNDRA 3316007WL016140 RAJESNDRA 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906809 RAJENDRA VERMA SO MO BANK OF BARODA(606985)
295 TILDA CH-16-007-075-001/564
(Beldarsivni) 		3316007000NRG25100520240834591 10/05/2024 kumari 3316007WL016140 kumari 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906430 KUMARI YADAV W O OJH BANK OF BARODA(606985)
296 TILDA CH-16-007-075-001/573
(Beldarsivni) 		3316007000NRG25100520240834592 10/05/2024 BHUNESHWAR 3316007WL016140 BHUNESHWAR 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906415 BHUNESHWAR VERMA S O BANK OF BARODA(606985)
297 TILDA CH-16-007-075-001/573
(Beldarsivni) 		3316007000NRG25100520240834593 10/05/2024 LATA BAI 3316007WL016140 LATA BAI 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906810 TALA BAI VERMA BANK OF BARODA(606985)
298 TILDA CH-16-007-075-001/621
(Beldarsivni) 		3316007000NRG25100520240834594 10/05/2024 Laxmi 3316007WL016140 Laxmi 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906753 LAKSHMI VARMA BANK OF BARODA(606985)
299 TILDA CH-16-007-075-001/627
(Beldarsivni) 		3316007000NRG25100520240834595 10/05/2024 MADHU 3316007WL016140 MADHU 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123907032 MADHU BAI VERMA BANK OF BARODA(606985)
300 TILDA CH-16-007-075-001/630
(Beldarsivni) 		3316007000NRG25100520240834596 10/05/2024 ramashankar 3316007WL016140 ramashankar 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906689 RAMASHANKAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 TILDA CH-16-007-075-001/636
(Beldarsivni) 		3316007000NRG25100520240834597 10/05/2024 mithllesh 3316007WL016140 mithllesh 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123906417 GANGA BAI DIWAR W O BANK OF BARODA(606985)
302 TILDA CH-16-007-075-001/664
(Beldarsivni) 		3316007000NRG25100520240834598 10/05/2024 ANUPA 3316007WL016140 ANUPA 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906990 ANUPA YADAV WO MOHAN BANK OF BARODA(606985)
303 TILDA CH-16-007-075-001/682
(Beldarsivni) 		3316007000NRG25100520240834599 10/05/2024 chanchal 3316007WL016140 chanchal 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906819 KUMARI CHANCHAL VISH BANK OF BARODA(606985)
304 TILDA CH-16-007-075-001/688
(Beldarsivni) 		3316007000NRG25100520240834600 10/05/2024 mamta bai 3316007WL016140 mamta bai 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906709 MAMTA YADAV BANK OF BARODA(606985)
305 TILDA CH-16-007-075-001/703
(Beldarsivni) 		3316007000NRG25100520240834601 10/05/2024 SHUDAMA 3316007WL016140 SHUDAMA 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906682 SUDAMA PRASAD VERMA BANK OF BARODA(606985)
306 TILDA CH-16-007-075-001/717
(Beldarsivni) 		3316007000NRG25100520240834602 10/05/2024 AARTI 3316007WL016140 AARTI 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906872 ARTI YADAV BANK OF BARODA(606985)
307 TILDA CH-16-007-075-001/723
(Beldarsivni) 		3316007000NRG25100520240834603 10/05/2024 JAIN 3316007WL016140 JAIN 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123907033 JAIN VERMA SO RAMRAT BANK OF BARODA(606985)
308 TILDA CH-16-007-075-001/77
(Beldarsivni) 		3316007000NRG25100520240834605 10/05/2024 Ahilyabai 3316007WL016140 Ahilyabai 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906853 AHILYA YADAV W O THA BANK OF BARODA(606985)
309 TILDA CH-16-007-075-001/90
(Beldarsivni) 		3316007000NRG25100520240834606 10/05/2024 NATHURAM 3316007WL016140 NATHURAM 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906811 Mr. NATHU RAM DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
310 TILDA CH-16-007-075-001/90-A
(Beldarsivni) 		3316007000NRG25100520240834607 10/05/2024 DWARIKA 3316007WL016140 DWARIKA 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123907028 DWARIKA PRASAD DHIVE BANK OF BARODA(606985)
311 TILDA CH-16-007-075-001/94-B
(Beldarsivni) 		3316007000NRG25100520240834608 10/05/2024 SHIVKUMARI 3316007WL016140 SHIVKUMARI 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123906700 SHIV KUMARI W O DHAN BANK OF BARODA(606985)
312 TILDA CH-16-007-082-001/234
(Budeni) 		3316007000NRG25100520240834459 10/05/2024 Naresh 3316007WL016135 Naresh 00045 BARB0DBKHRA 1701 1701 Processed 18/05/2024 4123906903 NARESH YADAV BANK OF BARODA(606985)
313 TILDA CH-16-007-082-001/234
(Budeni) 		3316007000NRG25100520240834460 10/05/2024 Pramila 3316007WL016135 Pramila 00045 BARB0DBKHRA 1701 1701 Processed 18/05/2024 4123906849 PRAMILA W O NARESH BANK OF BARODA(606985)
314 TILDA CH-16-007-082-001/79
(Budeni) 		3316007000NRG25100520240834461 10/05/2024 Ganesh 3316007WL016135 Ganesh 00045 BARB0DBKHRA 1701 1701 Processed 18/05/2024 4123906850 Ganesh INDUSIND BANK(607189)
315 TILDA CH-16-007-082-001/79
(Budeni) 		3316007000NRG25100520240834462 10/05/2024 Sankranti 3316007WL016135 Sankranti 00045 BARB0DBKHRA 1701 1701 Processed 18/05/2024 4123906848 Sankranti INDUSIND BANK(607189)
316 TILDA CH-16-007-082-001/79-A
(Budeni) 		3316007000NRG25100520240834463 10/05/2024 Ramesh 3316007WL016135 Ramesh 00045 BARB0DBKHRA 1701 1701 Processed 18/05/2024 4123906851 RAMESH S O SITARAM BANK OF BARODA(606985)
317 TILDA CH-16-007-082-001/79-A
(Budeni) 		3316007000NRG25100520240834464 10/05/2024 Sukhbati 3316007WL016135 Sukhbati 00045 BARB0DBKHRA 1701 1701 Processed 18/05/2024 4123906746 SUKHWATI W O RAMESH BANK OF BARODA(606985)
318 TILDA CH-16-007-082-001/79-C
(Budeni) 		3316007000NRG25100520240834465 10/05/2024 ranu 3316007WL016135 ranu 00045 BARB0DBKHRA 1701 1701 Processed 18/05/2024 4123906832 RANU YADU WO RAKESH BANK OF BARODA(606985)
319 TILDA CH-16-007-083-001/183
(BHADAHA) 		3316007000NRG25100520240834547 10/05/2024 Ghanshyam 3316007WL016138 Ghanshyam 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4123906788 GHANSHYAM TANDAN BANK OF BARODA(606985)
320 TILDA CH-16-007-083-001/42
(BHADAHA) 		3316007000NRG25100520240834549 10/05/2024 BHAGBAI 3316007WL016138 BHAGBAI 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4123906745 Mrs. Bhagbai Kurre wo sukhiram kurre BANK OF MAHARASHTRA(607387)
321 TILDA CH-16-007-083-001/42
(BHADAHA) 		3316007000NRG25100520240834548 10/05/2024 Sukhiram 3316007WL016138 Sukhiram 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4123906787 Mr. SUKHIRAM S/O SUMARAM CHHATTISGARH GRAMIN BANK(607214)
322 TILDA CH-16-007-083-001/47-A
(BHADAHA) 		3316007000NRG25100520240834550 10/05/2024 bhuneshwar 3316007WL016138 bhuneshwar 00045 BARB0DBKHRA 1260 1260 Processed 18/05/2024 4123906933 BHUNESHWAR KURRE BANK OF BARODA(606985)
SubTotal 322136 322136
323 TILDA CH-16-007-056-001/164
(Kathiya) 		3316007000NRG25100520240836610 10/05/2024 Santosh 3316007WL016178 Santosh 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4123906567 SANTOSH S O CHINTARA BANK OF BARODA(606985)
324 TILDA CH-16-007-056-001/198
(Kathiya) 		3316007000NRG25100520240836644 10/05/2024 Bhanu Ram 3316007WL016178 Bhanu Ram 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4123906954 BHANURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 TILDA CH-16-007-056-001/199-A
(Kathiya) 		3316007000NRG25100520240836647 10/05/2024 jamun bai 3316007WL016178 jamun bai 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4123907027 Mrs. JAMUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
326 TILDA CH-16-007-056-001/244
(Kathiya) 		3316007000NRG25100520240836682 10/05/2024 punendra 3316007WL016178 punendra 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4123906976 PUNEDRA PAL SO MANTR BANK OF BARODA(606985)
327 TILDA CH-16-007-056-001/420
(Kathiya) 		3316007000NRG25100520240836764 10/05/2024 Lokeshvari 3316007WL016178 Lokeshvari 00045 BARB0DBMOHR 320 320 Processed 18/05/2024 4123906275 MRS LOKESHWARI BAI PAL STATE BANK OF INDIA(508548)
328 TILDA CH-16-007-056-001/442
(Kathiya) 		3316007000NRG25100520240836782 10/05/2024 kumari 3316007WL016178 kumari 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4123906274 KUMARI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 TILDA CH-16-007-056-001/457
(Kathiya) 		3316007000NRG25100520240836791 10/05/2024 Bhuvan 3316007WL016178 Bhuvan 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4123906975 BHUVANLAL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
330 TILDA CH-16-007-056-001/572
(Kathiya) 		3316007000NRG25100520240836834 10/05/2024 Kuleshwari 3316007WL016178 Kuleshwari 00045 BARB0DBMOHR 640 640 Processed 18/05/2024 4123907034 Mrs. Kuleshwari Verma CHHATTISGARH GRAMIN BANK(607214)
331 TILDA CH-16-007-056-001/585
(Kathiya) 		3316007000NRG25100520240836840 10/05/2024 nandani 3316007WL016178 nandani 00045 BARB0DBMOHR 480 480 Processed 18/05/2024 4123906273 NANDNI GOND W O KAMA BANK OF BARODA(606985)
SubTotal 6240 6240
332 TILDA CH-16-007-066-001/4
(Pachri) 		3316007000NRG25090520240806151 10/05/2024 Pinki tandan 3316007WL015660 Pinki tandan 00045 BARB0DBSAMO 900 900 Processed 18/05/2024 4123906781 PINKI TANDAN WO RAME BANK OF BARODA(606985)
SubTotal 900 900
333 TILDA CH-16-007-010-001/144
(Sarora) 		3316007000NRG25100520240832900 10/05/2024 Phuleshar 3316007WL016110 Phuleshar 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4123906263 FULESAR WO KESH LAL BANK OF BARODA(606985)
334 TILDA CH-16-007-010-001/470
(Sarora) 		3316007000NRG25100520240832963 10/05/2024 Radha Bai 3316007WL016110 Radha Bai 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4123906264 RADHA BAI SAHU BANK OF BARODA(606985)
335 TILDA CH-16-007-010-001/470
(Sarora) 		3316007000NRG25100520240832964 10/05/2024 SARASWATI 3316007WL016110 SARASWATI 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4123906265 SARSVATHI SAHU BANK OF BARODA(606985)
336 TILDA CH-16-007-010-001/639
(Sarora) 		3316007000NRG25100520240832978 10/05/2024 Lakshman 3316007WL016110 Lakshman 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4123906257 LAKSHMAN SAHU SO KIS BANK OF BARODA(606985)
337 TILDA CH-16-007-010-001/729
(Sarora) 		3316007000NRG25100520240832997 10/05/2024 NARAYAN 3316007WL016110 NARAYAN 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4123906272 NARAYAN YADU BANK OF BARODA(606985)
338 TILDA CH-16-007-010-001/916
(Sarora) 		3316007000NRG25100520240833028 10/05/2024 godawari 3316007WL016110 godawari 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4123906303 MRS GODAWARI BAI SAHU STATE BANK OF INDIA(508548)
339 TILDA CH-16-007-024-001/108
(Tulsineora) 		3316007000NRG25100520240833305 10/05/2024 tijmat dhiwar 3316007WL016116 tijmat dhiwar 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4123906522 TIJMAT DHIWAR BANK OF BARODA(606985)
340 TILDA CH-16-007-024-001/125-A
(Tulsineora) 		3316007000NRG25100520240833317 10/05/2024 meera dhiwar 3316007WL016116 meera dhiwar 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4123906523 MIRA DHIWAR DO GANE BANK OF BARODA(606985)
341 TILDA CH-16-007-024-001/152
(Tulsineora) 		3316007000NRG25100520240833327 10/05/2024 SANTOSHI 3316007WL016116 SANTOSHI 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4123906300 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
342 TILDA CH-16-007-024-001/179-B
(Tulsineora) 		3316007000NRG25100520240833346 10/05/2024 mohan 3316007WL016116 mohan 00045 BARB0TILDAX 442 442 Processed 18/05/2024 4123906271 MOHAN DHIWAR BANK OF BARODA(606985)
343 TILDA CH-16-007-024-001/179-C
(Tulsineora) 		3316007000NRG25100520240833348 10/05/2024 sohan 3316007WL016116 sohan 00045 BARB0TILDAX 442 442 Processed 18/05/2024 4123906269 SOHAN DHIWAR BANK OF BARODA(606985)
344 TILDA CH-16-007-024-001/185
(Tulsineora) 		3316007000NRG25100520240833357 10/05/2024 bela 3316007WL016116 bela 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906258 BELA BAI VERMA WO FO BANK OF BARODA(606985)
345 TILDA CH-16-007-024-001/227-B
(Tulsineora) 		3316007000NRG25100520240833374 10/05/2024 Sukhvantin 3316007WL016116 Sukhvantin 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4123906248 SUKHWANTIN SATNAMI W BANK OF BARODA(606985)
346 TILDA CH-16-007-024-001/288
(Tulsineora) 		3316007000NRG25100520240833397 10/05/2024 OMprakash 3316007WL016116 OMprakash 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906307 OMPRAKASH RATRE BANK OF BARODA(606985)
347 TILDA CH-16-007-024-001/292
(Tulsineora) 		3316007000NRG25100520240833400 10/05/2024 narayan 3316007WL016116 narayan 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4123907011 NARAYAN PRASAD VERMA BANK OF BARODA(606985)
348 TILDA CH-16-007-024-001/300
(Tulsineora) 		3316007000NRG25100520240833403 10/05/2024 krishna 3316007WL016116 krishna 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4123907008 KRISHAN KUMAR SO ARJ BANK OF BARODA(606985)
349 TILDA CH-16-007-024-001/39
(Tulsineora) 		3316007000NRG25100520240833420 10/05/2024 dropati 3316007WL016116 dropati 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4123906256 DROPATI BAI VERMA W BANK OF BARODA(606985)
350 TILDA CH-16-007-024-001/393
(Tulsineora) 		3316007000NRG25100520240833422 10/05/2024 chandramukhi 3316007WL016116 chandramukhi 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906261 CHANDRAMUKHI VERMA BANK OF BARODA(606985)
351 TILDA CH-16-007-024-001/402
(Tulsineora) 		3316007000NRG25100520240833426 10/05/2024 UDAL YADAV 3316007WL016116 UDAL YADAV 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4123906268 UDAL KUMAR YADAV BANK OF BARODA(606985)
352 TILDA CH-16-007-024-001/407
(Tulsineora) 		3316007000NRG25100520240833427 10/05/2024 purnima kurre 3316007WL016116 purnima kurre 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906267 PURNIMA KURRE BANK OF BARODA(606985)
353 TILDA CH-16-007-024-001/417
(Tulsineora) 		3316007000NRG25100520240833430 10/05/2024 DHANESHWARI BAI 3316007WL016116 DHANESHWARI BAI 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906252 DHANESHWARI AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
354 TILDA CH-16-007-024-001/418
(Tulsineora) 		3316007000NRG25100520240833431 10/05/2024 YASHODA ADIL 3316007WL016116 YASHODA ADIL 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906253 YASHODA AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
355 TILDA CH-16-007-024-001/425
(Tulsineora) 		3316007000NRG25100520240833433 10/05/2024 pusa bai 3316007WL016116 pusa bai 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4123906304 PUSH BAI BANK OF BARODA(606985)
356 TILDA CH-16-007-024-001/437
(Tulsineora) 		3316007000NRG25100520240833435 10/05/2024 GEETA YADU 3316007WL016116 GEETA YADU 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4123906305 GEETA YADAW BANK OF BARODA(606985)
357 TILDA CH-16-007-024-001/47
(Tulsineora) 		3316007000NRG25100520240833441 10/05/2024 kaliyabai 3316007WL016116 kaliyabai 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906532 KALIYA VERMA BANK OF INDIA(508505)
358 TILDA CH-16-007-024-001/478
(Tulsineora) 		3316007000NRG25100520240833444 10/05/2024 kamlesh 3316007WL016116 kamlesh 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906360 KAMLESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
359 TILDA CH-16-007-024-001/478
(Tulsineora) 		3316007000NRG25100520240833443 10/05/2024 sumrita 3316007WL016116 sumrita 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906266 SUMRITA KULHADE BANK OF BARODA(606985)
360 TILDA CH-16-007-024-001/478-A
(Tulsineora) 		3316007000NRG25100520240833445 10/05/2024 amrika 3316007WL016116 amrika 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906319 AMRICA KULHADE PUNJAB NATIONAL BANK(508568)
361 TILDA CH-16-007-024-001/5
(Tulsineora) 		3316007000NRG25100520240833448 10/05/2024 GAYATRI 3316007WL016116 GAYATRI 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123907013 GAYATRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
362 TILDA CH-16-007-024-001/5
(Tulsineora) 		3316007000NRG25100520240833447 10/05/2024 MAHESH KUMAR 3316007WL016116 MAHESH KUMAR 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906262 MAHESH VERMA BANK OF BARODA(606985)
363 TILDA CH-16-007-024-001/519
(Tulsineora) 		3316007000NRG25100520240833450 10/05/2024 sahodra 3316007WL016116 sahodra 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906318 SAHODRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
364 TILDA CH-16-007-024-001/549
(Tulsineora) 		3316007000NRG25100520240833455 10/05/2024 Chitrarekha 3316007WL016116 Chitrarekha 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906306 CHITRAREKHA DHIWAR BANK OF BARODA(606985)
365 TILDA CH-16-007-024-001/55-A
(Tulsineora) 		3316007000NRG25100520240833456 10/05/2024 saroj verma 3316007WL016116 saroj verma 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906249 SAROJ VERMA W O GANE BANK OF BARODA(606985)
366 TILDA CH-16-007-024-001/554
(Tulsineora) 		3316007000NRG25100520240833457 10/05/2024 Gita Yadav 3316007WL016116 Gita Yadav 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906308 MISS GITA YADAV STATE BANK OF INDIA(508548)
367 TILDA CH-16-007-024-001/575
(Tulsineora) 		3316007000NRG25100520240833464 10/05/2024 shashi 3316007WL016116 shashi 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906246 SASHI VERMA W O RAJE BANK OF BARODA(606985)
368 TILDA CH-16-007-024-001/593
(Tulsineora) 		3316007000NRG25100520240833469 10/05/2024 rekha 3316007WL016116 rekha 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906387 REKHA VERMA UNION BANK OF INDIA(508500)
369 TILDA CH-16-007-024-001/62
(Tulsineora) 		3316007000NRG25100520240833473 10/05/2024 shekhar 3316007WL016116 shekhar 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906250 CHANDRA SHEKHAR VERM BANK OF BARODA(606985)
370 TILDA CH-16-007-024-001/68-A
(Tulsineora) 		3316007000NRG25100520240833476 10/05/2024 JAMUNA 3316007WL016116 JAMUNA 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123907014 JAMUNA VERMA W O GAN BANK OF BARODA(606985)
371 TILDA CH-16-007-024-001/69
(Tulsineora) 		3316007000NRG25100520240833478 10/05/2024 pratima 3316007WL016116 pratima 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123907012 PRATIMA VERMA W O SH BANK OF BARODA(606985)
372 TILDA CH-16-007-024-001/69
(Tulsineora) 		3316007000NRG25100520240833477 10/05/2024 shankar verma 3316007WL016116 shankar verma 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906270 SHANKAR VERMA BANK OF BARODA(606985)
373 TILDA CH-16-007-024-001/695
(Tulsineora) 		3316007000NRG25100520240833479 10/05/2024 santoshi 3316007WL016116 santoshi 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123907007 Mrs. SANTOSHI BAI SAHU W/O JANAK SAHU CHHATTISGARH GRAMIN BANK(607214)
374 TILDA CH-16-007-024-001/71
(Tulsineora) 		3316007000NRG25100520240833483 10/05/2024 chunnuram 3316007WL016116 chunnuram 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906302 CHUNU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
375 TILDA CH-16-007-024-001/714
(Tulsineora) 		3316007000NRG25100520240833484 10/05/2024 aarti yadav 3316007WL016116 aarti yadav 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906309 AARTI YADAV AXIS BANK(607153)
376 TILDA CH-16-007-024-001/716
(Tulsineora) 		3316007000NRG25100520240833485 10/05/2024 uttra bai verma 3316007WL016116 uttra bai verma 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906524 UTTRA BAI VERMA BANK OF BARODA(606985)
377 TILDA CH-16-007-024-001/717
(Tulsineora) 		3316007000NRG25100520240833486 10/05/2024 Kumari Verma 3316007WL016116 Kumari Verma 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906525 Mrs. KUMARI VERMA WO DHARAMSINGH CHHATTISGARH GRAMIN BANK(607214)
378 TILDA CH-16-007-024-001/719
(Tulsineora) 		3316007000NRG25100520240833487 10/05/2024 Sunita Vaishnav 3316007WL016116 Sunita Vaishnav 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906526 SUNITA VAISHNAV BANDHAN BANK LIMITED(508753)
379 TILDA CH-16-007-024-001/72
(Tulsineora) 		3316007000NRG25100520240833488 10/05/2024 kamdev 3316007WL016116 kamdev 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906301 KAMDEV VERMA PUNJAB NATIONAL BANK(508568)
380 TILDA CH-16-007-024-001/721
(Tulsineora) 		3316007000NRG25100520240833490 10/05/2024 Chameli 3316007WL016116 Chameli 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906542 CHAMELI BANDHAN BANK LIMITED(508753)
381 TILDA CH-16-007-024-001/721
(Tulsineora) 		3316007000NRG25100520240833491 10/05/2024 Kanhaiya 3316007WL016116 Kanhaiya 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906570 MR KANHAIYA NAVRANGE STATE BANK OF INDIA(508548)
382 TILDA CH-16-007-024-001/722
(Tulsineora) 		3316007000NRG25100520240833493 10/05/2024 Bhagwat Prasad Verma 3316007WL016116 Bhagwat Prasad Verma 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906941 MR BHAGWAT PRASAD VERMA STATE BANK OF INDIA(508548)
383 TILDA CH-16-007-024-001/722
(Tulsineora) 		3316007000NRG25100520240833492 10/05/2024 Radhika Verma 3316007WL016116 Radhika Verma 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906942 RADHIKA VERMA WO BHA BANK OF BARODA(606985)
384 TILDA CH-16-007-024-001/80
(Tulsineora) 		3316007000NRG25100520240833495 10/05/2024 keshar 3316007WL016116 keshar 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906254 KESHAR WO ANANDI BANK OF BARODA(606985)
385 TILDA CH-16-007-024-001/80-A
(Tulsineora) 		3316007000NRG25100520240833496 10/05/2024 sunita bai 3316007WL016116 sunita bai 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123907009 SUNITA VISHWAKARMA W BANK OF BARODA(606985)
386 TILDA CH-16-007-024-001/80-B
(Tulsineora) 		3316007000NRG25100520240833497 10/05/2024 purnima 3316007WL016116 purnima 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123907010 POORNIMA VISHVKARMA BANK OF BARODA(606985)
387 TILDA CH-16-007-024-001/91
(Tulsineora) 		3316007000NRG25100520240833505 10/05/2024 nandkumari 3316007WL016116 nandkumari 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906259 NAND KUMARI JANGDE BANK OF BARODA(606985)
388 TILDA CH-16-007-024-001/91
(Tulsineora) 		3316007000NRG25100520240833504 10/05/2024 RUKHMANI 3316007WL016116 RUKHMANI 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906260 RUKHMANI JANGDE BANK OF BARODA(606985)
389 TILDA CH-16-007-024-001/97
(Tulsineora) 		3316007000NRG25100520240833507 10/05/2024 sarswati 3316007WL016116 sarswati 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906247 MRS SARASVATI DHIWAR STATE BANK OF INDIA(508548)
390 TILDA CH-16-007-066-001/205
(Pachri) 		3316007000NRG25090520240806078 10/05/2024 Duleshwari 3316007WL015660 Duleshwari 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906361 DULESHWARI SAHU WO R BANK OF BARODA(606985)
391 TILDA CH-16-007-066-001/276
(Pachri) 		3316007000NRG25090520240806130 10/05/2024 Sadhin Bai 3316007WL015660 Sadhin Bai 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123906386 SADHIN BAI GANDHARV INDIA POST PAYMENTS BANK LIMITED(508528)
392 TILDA CH-16-007-075-001/724
(Beldarsivni) 		3316007000NRG25100520240834604 10/05/2024 DAYABATI 3316007WL016140 DAYABATI 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4123906251 DAYABATI YADAV WO OJ BANK OF BARODA(606985)
393 TILDA CH-16-007-079-001/88
(Mohdi) 		3316007000NRG25100520240832847 10/05/2024 MEHETRU 3316007WL016107 MEHETRU 00045 BARB0TILDAX 925 925 Rejected 18/05/2024 4123906349 Aadhaar mapping does not exist/Aadhaar number not mapped to IIN
SubTotal 54957 54957
394 TILDA CH-16-007-024-001/179-B
(Tulsineora) 		3316007000NRG25100520240833347 10/05/2024 rekha 3316007WL016116 rekha 00048 BKID0009359 442 442 Processed 18/05/2024 4123906912 REKHA DHIVAR BANK OF INDIA(508505)
395 TILDA CH-16-007-024-001/179-C
(Tulsineora) 		3316007000NRG25100520240833349 10/05/2024 lakheshwari 3316007WL016116 lakheshwari 00048 BKID0009359 442 442 Processed 18/05/2024 4123906908 LAKHESHVARI DHIVAR W/O SOHAN DHIVAR BANK OF INDIA(508505)
396 TILDA CH-16-007-024-001/341-A
(Tulsineora) 		3316007000NRG25100520240833417 10/05/2024 suresh bharati 3316007WL016116 suresh bharati 00048 BKID0009359 900 900 Processed 18/05/2024 4123906759 SURESHKUMAR BHARATI BANK OF INDIA(508505)
397 TILDA CH-16-007-024-001/39
(Tulsineora) 		3316007000NRG25100520240833419 10/05/2024 MUNNALAL VERMA 3316007WL016116 MUNNALAL VERMA 00048 BKID0009359 750 750 Processed 18/05/2024 4123906973 MUNNALAL VERMA BANK OF INDIA(508505)
398 TILDA CH-16-007-024-001/400
(Tulsineora) 		3316007000NRG25100520240833423 10/05/2024 lakheshwari 3316007WL016116 lakheshwari 00048 BKID0009359 900 900 Processed 18/05/2024 4123906911 LAKHESHVARI DHIVAR BANK OF INDIA(508505)
399 TILDA CH-16-007-024-001/41
(Tulsineora) 		3316007000NRG25100520240833428 10/05/2024 aashmati 3316007WL016116 aashmati 00048 BKID0009359 900 900 Processed 18/05/2024 4123906932 AASMATI MARKANDE W/O SANTOSH MARKANDE BANK OF INDIA(508505)
400 TILDA CH-16-007-024-001/41
(Tulsineora) 		3316007000NRG25100520240833429 10/05/2024 revati 3316007WL016116 revati 00048 BKID0009359 900 900 Processed 18/05/2024 4123906877 REVTI MARKANDE W O SHATRUHAN BANK OF INDIA(508505)
401 TILDA CH-16-007-024-001/427
(Tulsineora) 		3316007000NRG25100520240833434 10/05/2024 Devki verma 3316007WL016116 Devki verma 00048 BKID0009359 900 900 Processed 18/05/2024 4123906836 DEVKI VERMA BANK OF INDIA(508505)
402 TILDA CH-16-007-024-001/441
(Tulsineora) 		3316007000NRG25100520240833436 10/05/2024 GODAWARI DHRUW 3316007WL016116 GODAWARI DHRUW 00048 BKID0009359 900 900 Processed 18/05/2024 4123906835 GADAURIN DHRUW BANK OF INDIA(508505)
403 TILDA CH-16-007-024-001/443
(Tulsineora) 		3316007000NRG25100520240833437 10/05/2024 Bhanmati 3316007WL016116 Bhanmati 00048 BKID0009359 900 900 Processed 18/05/2024 4123907003 BHANMATI KURRE BANK OF INDIA(508505)
404 TILDA CH-16-007-024-001/45-A
(Tulsineora) 		3316007000NRG25100520240833439 10/05/2024 PARWATI 3316007WL016116 PARWATI 00048 BKID0009359 900 900 Processed 18/05/2024 4123906901 PARVATI VERMA BANK OF INDIA(508505)
405 TILDA CH-16-007-024-001/557
(Tulsineora) 		3316007000NRG25100520240833458 10/05/2024 chitrekha 3316007WL016116 chitrekha 00048 BKID0009359 900 900 Processed 18/05/2024 4123906876 CHITRREKHA DHRITLAHRE BANK OF INDIA(508505)
406 TILDA CH-16-007-024-001/56
(Tulsineora) 		3316007000NRG25100520240833459 10/05/2024 JHANGALURAM 3316007WL016116 JHANGALURAM 00048 BKID0009359 900 900 Processed 18/05/2024 4123906900 JHANGLU SAHU S/O FULISAG SAHU BANK OF INDIA(508505)
407 TILDA CH-16-007-024-001/56
(Tulsineora) 		3316007000NRG25100520240833460 10/05/2024 kenra 3316007WL016116 kenra 00048 BKID0009359 900 900 Processed 18/05/2024 4123906902 KENVRABAI SAHU BANK OF INDIA(508505)
408 TILDA CH-16-007-024-001/567
(Tulsineora) 		3316007000NRG25100520240833462 10/05/2024 Rukhamni 3316007WL016116 Rukhamni 00048 BKID0009359 900 900 Processed 18/05/2024 4123906760 ROOKHMANI VERMA W O SHIV KUMAR VERMA BANK OF INDIA(508505)
409 TILDA CH-16-007-024-001/58
(Tulsineora) 		3316007000NRG25100520240833466 10/05/2024 BHARAT LAL VERMA 3316007WL016116 BHARAT LAL VERMA 00048 BKID0009359 900 900 Processed 18/05/2024 4123906875 BHARATLAL VERMA S O SAMARU LAL VERMA BANK OF INDIA(508505)
410 TILDA CH-16-007-024-001/58
(Tulsineora) 		3316007000NRG25100520240833467 10/05/2024 thagiya 3316007WL016116 thagiya 00048 BKID0009359 900 900 Processed 18/05/2024 4123906935 THAGIYABAI VERMA W O BHARAT LAL VERMA BANK OF INDIA(508505)
411 TILDA CH-16-007-024-001/62
(Tulsineora) 		3316007000NRG25100520240833474 10/05/2024 devki 3316007WL016116 devki 00048 BKID0009359 900 900 Processed 18/05/2024 4123906910 DEVAKI VERMA BANK OF INDIA(508505)
412 TILDA CH-16-007-024-001/82
(Tulsineora) 		3316007000NRG25100520240833499 10/05/2024 rewati 3316007WL016116 rewati 00048 BKID0009359 900 900 Processed 18/05/2024 4123906909 REVTI YADU BANK OF INDIA(508505)
413 TILDA CH-16-007-024-001/91-A
(Tulsineora) 		3316007000NRG25100520240833506 10/05/2024 santoshi 3316007WL016116 santoshi 00048 BKID0009359 900 900 Processed 18/05/2024 4123906785 SANTOSHI JANGDE BANK OF INDIA(508505)
414 TILDA CH-16-007-057-001/12-B
(Bharuwadih kala) 		3316007000NRG25100520240829611 10/05/2024 TEJBAI 3316007WL016062 TEJBAI 00048 BKID0009359 1326 1326 Processed 18/05/2024 4123906886 Tejbai Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 18260 18260
415 TILDA CH-16-007-065-001/275
(Maath) 		3316007000NRG25090520240819146 10/05/2024 Manohar 3316007WL015868 Manohar 00078 CNRB0004764 1140 1140 Processed 18/05/2024 4123906320 Mr. MANOHAR LAL DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
416 TILDA CH-16-007-066-001/173
(Pachri) 		3316007000NRG25090520240806071 10/05/2024 surendra kumar 3316007WL015660 surendra kumar 00078 CNRB0004764 900 900 Processed 18/05/2024 4123906540 SURENDRA KUMAR DAHRIYA CANARA BANK(508532)
417 TILDA CH-16-007-074-001/150
(Beltukri) 		3316007000NRG25090520240819425 10/05/2024 Bhushan Lal 3316007WL015879 Bhushan Lal 00078 CNRB0004764 950 950 Processed 18/05/2024 4123906321 BHUSHAN LAL BANJARE CANARA BANK(508532)
SubTotal 2990 2990
418 TILDA CH-16-007-024-001/402
(Tulsineora) 		3316007000NRG25100520240833425 10/05/2024 SANTOSHI YADAV 3316007WL016116 SANTOSHI YADAV 00078 CNRB0005424 900 900 Processed 18/05/2024 4123906355 SANTOSHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
419 TILDA CH-16-007-024-001/444
(Tulsineora) 		3316007000NRG25100520240833438 10/05/2024 komal bai 3316007WL016116 komal bai 00078 CNRB0005424 900 900 Processed 18/05/2024 4123906326 KOMAL BAI BANK OF BARODA(606985)
420 TILDA CH-16-007-024-001/454
(Tulsineora) 		3316007000NRG25100520240833440 10/05/2024 Shivbati 3316007WL016116 Shivbati 00078 CNRB0005424 900 900 Processed 18/05/2024 4123906325 SHIVBATI VISHVKARMA BANK OF BARODA(606985)
421 TILDA CH-16-007-024-001/514-A
(Tulsineora) 		3316007000NRG25100520240833449 10/05/2024 gajendra dewangan 3316007WL016116 gajendra dewangan 00078 CNRB0005424 900 900 Processed 18/05/2024 4123906541 GAJENDRA DEWANGAN CANARA BANK(508532)
422 TILDA CH-16-007-024-001/704
(Tulsineora) 		3316007000NRG25100520240833482 10/05/2024 rajeshwari 3316007WL016116 rajeshwari 00078 CNRB0005424 900 900 Processed 18/05/2024 4123906354 RAJESHWARI AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
423 TILDA CH-16-007-024-001/85
(Tulsineora) 		3316007000NRG25100520240833500 10/05/2024 birij bai 3316007WL016116 birij bai 00078 CNRB0005424 900 900 Processed 18/05/2024 4123906356 BRIJBAI VERMA CANARA BANK(508532)
SubTotal 5400 5400
424 TILDA CH-16-007-024-001/421
(Tulsineora) 		3316007000NRG25100520240833432 10/05/2024 jageshwari 3316007WL016116 jageshwari 00093 CRGB0000137 900 900 Processed 18/05/2024 4123907015 Mrs. Jageshvari Verma CHHATTISGARH GRAMIN BANK(607214)
425 TILDA CH-16-007-024-001/568
(Tulsineora) 		3316007000NRG25100520240833463 10/05/2024 Savita 3316007WL016116 Savita 00093 CRGB0000137 900 900 Processed 18/05/2024 4123906546 SAVITA VERMA PUNJAB NATIONAL BANK(508568)
426 TILDA CH-16-007-057-001/163
(Bharuwadih kala) 		3316007000NRG25100520240829613 10/05/2024 aarati 3316007WL016062 aarati 00093 CRGB0000137 950 950 Processed 18/05/2024 4123906722 Miss. ARTI JANGDE CHHATTISGARH GRAMIN BANK(607214)
427 TILDA CH-16-007-057-001/32
(Bharuwadih kala) 		3316007000NRG25100520240829632 10/05/2024 Malati 3316007WL016062 Malati 00093 CRGB0000137 570 570 Processed 18/05/2024 4123906916 Malti Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 3320 3320
428 TILDA CH-16-007-057-001/164
(Bharuwadih kala) 		3316007000NRG25100520240829615 10/05/2024 devati 3316007WL016062 devati 00093 CRGB0000146 1326 1326 Processed 18/05/2024 4123906721 Mrs. DEVTI DHRUW CHHATTISGARH GRAMIN BANK(607214)
429 TILDA CH-16-007-057-001/179
(Bharuwadih kala) 		3316007000NRG25100520240829617 10/05/2024 jageshwari 3316007WL016062 jageshwari 00093 CRGB0000146 950 950 Processed 18/05/2024 4123906723 Mrs. JAGESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
430 TILDA CH-16-007-057-001/26-A
(Bharuwadih kala) 		3316007000NRG25100520240829624 10/05/2024 Hem Lal 3316007WL016062 Hem Lal 00093 CRGB0000146 1000 1000 Processed 18/05/2024 4123906657 Mr. HEMLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
431 TILDA CH-16-007-065-001/128
(Maath) 		3316007000NRG25090520240819086 10/05/2024 THAKUR 3316007WL015868 THAKUR 00093 CRGB0000146 1140 1140 Processed 18/05/2024 4123906610 Thakur Ram Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
432 TILDA CH-16-007-065-001/168
(Maath) 		3316007000NRG25090520240819101 10/05/2024 Tijiya 3316007WL015868 Tijiya 00093 CRGB0000146 1140 1140 Processed 18/05/2024 4123906604 Mrs. TIJIYA BAI CHHATTISGARH GRAMIN BANK(607214)
433 TILDA CH-16-007-065-001/182
(Maath) 		3316007000NRG25090520240819112 10/05/2024 Kaliya 3316007WL015868 Kaliya 00093 CRGB0000146 1020 1020 Processed 18/05/2024 4123906439 Mrs. KALIYA VERMA CHHATTISGARH GRAMIN BANK(607214)
434 TILDA CH-16-007-065-001/212-A
(Maath) 		3316007000NRG25090520240819122 10/05/2024 Shivakumar 3316007WL015868 Shivakumar 00093 CRGB0000146 1140 1140 Processed 18/05/2024 4123906512 Mr. SHIV KUMAR PAL CHHATTISGARH GRAMIN BANK(607214)
435 TILDA CH-16-007-065-001/239
(Maath) 		3316007000NRG25090520240819131 10/05/2024 Sohan 3316007WL015868 Sohan 00093 CRGB0000146 1140 1140 Processed 18/05/2024 4123906612 Mr. SOHAN BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
436 TILDA CH-16-007-065-001/24
(Maath) 		3316007000NRG25090520240819133 10/05/2024 Lakshmi 3316007WL015868 Lakshmi 00093 CRGB0000146 1080 1080 Processed 18/05/2024 4123906461 Mrs. LAKSHMI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
437 TILDA CH-16-007-065-001/24
(Maath) 		3316007000NRG25090520240819132 10/05/2024 Santan 3316007WL015868 Santan 00093 CRGB0000146 1080 1080 Processed 18/05/2024 4123906619 Mr. SANTAN . CHHATTISGARH GRAMIN BANK(607214)
438 TILDA CH-16-007-065-001/267
(Maath) 		3316007000NRG25090520240819145 10/05/2024 Mongara 3316007WL015868 Mongara 00093 CRGB0000146 1080 1080 Processed 18/05/2024 4123906436 Mongara Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
439 TILDA CH-16-007-065-001/281
(Maath) 		3316007000NRG25090520240819153 10/05/2024 Santoshi 3316007WL015868 Santoshi 00093 CRGB0000146 1080 1080 Processed 18/05/2024 4123906498 Mrs. SANTOSHI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
440 TILDA CH-16-007-065-001/281
(Maath) 		3316007000NRG25090520240819152 10/05/2024 Shivakumar 3316007WL015868 Shivakumar 00093 CRGB0000146 1080 1080 Processed 18/05/2024 4123906494 Mr. SHIVAKUMAR S/O ANANDARAM VERMA CHHATTISGARH GRAMIN BANK(607214)
441 TILDA CH-16-007-065-001/283
(Maath) 		3316007000NRG25090520240819156 10/05/2024 yashoda dhiwar 3316007WL015868 yashoda dhiwar 00093 CRGB0000146 1140 1140 Processed 18/05/2024 4123906510 Mrs. YASHODA DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
442 TILDA CH-16-007-065-001/52
(Maath) 		3316007000NRG25090520240819188 10/05/2024 Rameshvari 3316007WL015868 Rameshvari 00093 CRGB0000146 720 720 Processed 18/05/2024 4123906459 Rameshwari Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
443 TILDA CH-16-007-065-001/52-A
(Maath) 		3316007000NRG25090520240819189 10/05/2024 Panchram 3316007WL015868 Panchram 00093 CRGB0000146 1020 1020 Processed 18/05/2024 4123906730 Panchram Urf Panchuram Verma AIRTEL PAYMENTS BANK LIMITED(990288)
444 TILDA CH-16-007-065-001/87
(Maath) 		3316007000NRG25090520240819211 10/05/2024 Lakshmi 3316007WL015868 Lakshmi 00093 CRGB0000146 900 900 Processed 18/05/2024 4123906392 Mrs. LAKSHMI BAI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
445 TILDA CH-16-007-065-001/90-A
(Maath) 		3316007000NRG25090520240819215 10/05/2024 priti 3316007WL015868 priti 00093 CRGB0000146 900 900 Processed 18/05/2024 4123906511 Mrs. PRITI VERMA CHHATTISGARH GRAMIN BANK(607214)
446 TILDA CH-16-007-066-001/220-B
(Pachri) 		3316007000NRG25090520240806089 10/05/2024 usha 3316007WL015660 usha 00093 CRGB0000146 900 900 Processed 18/05/2024 4123906824 Mrs. USHA VERMA CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19836 19836
447 TILDA CH-16-007-056-001/533
(Kathiya) 		3316007000NRG25100520240836820 10/05/2024 Rohani kumari 3316007WL016178 Rohani kumari 00093 SBIN0RRCHGB 640 640 Processed 18/05/2024 4123907041 MISS ROHINI DHIWAR STATE BANK OF INDIA(508548)
448 TILDA CH-16-007-057-001/101
(Bharuwadih kala) 		3316007000NRG25100520240829606 10/05/2024 Shiv Charan 3316007WL016062 Shiv Charan 00093 SBIN0RRCHGB 950 950 Processed 18/05/2024 4123906995 Mr. SHIVCHARN NISHAD CHHATTISGARH GRAMIN BANK(607214)
449 TILDA CH-16-007-057-001/18
(Bharuwadih kala) 		3316007000NRG25100520240829619 10/05/2024 LAKHAN 3316007WL016062 LAKHAN 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123906921 Mr. LAKHAN LAL DHRUVA CHHATTISGARH GRAMIN BANK(607214)
450 TILDA CH-16-007-057-001/19-B
(Bharuwadih kala) 		3316007000NRG25100520240829622 10/05/2024 monika bai nishad 3316007WL016062 monika bai nishad 00093 SBIN0RRCHGB 760 760 Processed 18/05/2024 4123906725 MRS MONIKA BAI NISHAD STATE BANK OF INDIA(508548)
451 TILDA CH-16-007-057-001/62
(Bharuwadih kala) 		3316007000NRG25100520240829657 10/05/2024 Nitu 3316007WL016062 Nitu 00093 SBIN0RRCHGB 380 380 Processed 18/05/2024 4123906548 Mrs. NEETU SAHU CHHATTISGARH GRAMIN BANK(607214)
452 TILDA CH-16-007-062-001/102-C
(Barounda) 		3316007000NRG25100520240832533 10/05/2024 CHAMELI 3316007WL016105 CHAMELI 00093 SBIN0RRCHGB 1100 1100 Processed 18/05/2024 4123906493 Mrs. CHAMELI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
453 TILDA CH-16-007-062-001/114
(Barounda) 		3316007000NRG25100520240832539 10/05/2024 SONBATI 3316007WL016105 SONBATI 00093 SBIN0RRCHGB 1100 1100 Processed 18/05/2024 4123907016 SONBATI YADAV W O SU BANK OF BARODA(606985)
454 TILDA CH-16-007-062-001/175
(Barounda) 		3316007000NRG25100520240832556 10/05/2024 SHAILENDRI 3316007WL016105 SHAILENDRI 00093 SBIN0RRCHGB 1050 1050 Processed 18/05/2024 4123906503 Mrs. SHAILENDRI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
455 TILDA CH-16-007-062-001/187-B
(Barounda) 		3316007000NRG25100520240832558 10/05/2024 RUKHMANI 3316007WL016105 RUKHMANI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4123906492 RUKHMANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
456 TILDA CH-16-007-062-001/291
(Barounda) 		3316007000NRG25100520240832586 10/05/2024 BARATU 3316007WL016105 BARATU 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4123906981 Mr. BARATU DHIWAR CHHATTISGARH GRAMIN BANK(607214)
457 TILDA CH-16-007-062-001/313
(Barounda) 		3316007000NRG25100520240832591 10/05/2024 hira 3316007WL016105 hira 00093 SBIN0RRCHGB 1100 1100 Processed 18/05/2024 4123906502 HIRA DHIWAR IDBI BANK(607095)
458 TILDA CH-16-007-065-001/10
(Maath) 		3316007000NRG25090520240819074 10/05/2024 punam 3316007WL015868 punam 00093 SBIN0RRCHGB 960 960 Processed 18/05/2024 4123906449 Mrs. PUNAM YADAV CHHATTISGARH GRAMIN BANK(607214)
459 TILDA CH-16-007-065-001/104
(Maath) 		3316007000NRG25090520240819076 10/05/2024 Ramabai 3316007WL015868 Ramabai 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906444 Mrs. RAMBAI PATEL CHHATTISGARH GRAMIN BANK(607214)
460 TILDA CH-16-007-065-001/104
(Maath) 		3316007000NRG25090520240819075 10/05/2024 Ramanand 3316007WL015868 Ramanand 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906403 Mr. RAMANAND PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
461 TILDA CH-16-007-065-001/104-A
(Maath) 		3316007000NRG25090520240819077 10/05/2024 HEERA 3316007WL015868 HEERA 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4123906405 Mrs. HEERA PATEL W\O BALRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
462 TILDA CH-16-007-065-001/108
(Maath) 		3316007000NRG25090520240819079 10/05/2024 Gangaprasad 3316007WL015868 Gangaprasad 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123906399 Mr. GANGA SONWANI S\O PARGAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
463 TILDA CH-16-007-065-001/117
(Maath) 		3316007000NRG25090520240819080 10/05/2024 Pushpa Bai 3316007WL015868 Pushpa Bai 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123906499 Mrs. PUSHPA BAI SEN CHHATTISGARH GRAMIN BANK(607214)
464 TILDA CH-16-007-065-001/117
(Maath) 		3316007000NRG25090520240819081 10/05/2024 Shatruhan 3316007WL015868 Shatruhan 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123906400 Mr. SHATRUHAN SEN CHHATTISGARH GRAMIN BANK(607214)
465 TILDA CH-16-007-065-001/12
(Maath) 		3316007000NRG25090520240819083 10/05/2024 Ranjita 3316007WL015868 Ranjita 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123906611 Mr. RANJEETA YADAV CHHATTISGARH GRAMIN BANK(607214)
466 TILDA CH-16-007-065-001/127
(Maath) 		3316007000NRG25090520240819084 10/05/2024 Jamuna 3316007WL015868 Jamuna 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123906460 Mrs. JAMUNA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
467 TILDA CH-16-007-065-001/128
(Maath) 		3316007000NRG25090520240819085 10/05/2024 Kumari 3316007WL015868 Kumari 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123906457 Mrs. KUMARI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
468 TILDA CH-16-007-065-001/130-A
(Maath) 		3316007000NRG25090520240819088 10/05/2024 BHUNESHWARI 3316007WL015868 BHUNESHWARI 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123906497 Mrs. BHUNESHWARI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
469 TILDA CH-16-007-065-001/130-B
(Maath) 		3316007000NRG25090520240819089 10/05/2024 TARNI 3316007WL015868 TARNI 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123906448 Mrs. TARNI DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
470 TILDA CH-16-007-065-001/133-A
(Maath) 		3316007000NRG25090520240819090 10/05/2024 laxmi 3316007WL015868 laxmi 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123906496 Mrs. LAKSHMI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
471 TILDA CH-16-007-065-001/136
(Maath) 		3316007000NRG25090520240819091 10/05/2024 Manaki 3316007WL015868 Manaki 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123906606 Mr. MANKIBAI SURYAWANSHI CHHATTISGARH GRAMIN BANK(607214)
472 TILDA CH-16-007-065-001/139
(Maath) 		3316007000NRG25090520240819092 10/05/2024 Harising 3316007WL015868 Harising 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906509 Mr. HARI SINGH CHHATTISGARH GRAMIN BANK(607214)
473 TILDA CH-16-007-065-001/140
(Maath) 		3316007000NRG25090520240819093 10/05/2024 Bhagavati 3316007WL015868 Bhagavati 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906398 Mr. BHAGWATI . CHHATTISGARH GRAMIN BANK(607214)
474 TILDA CH-16-007-065-001/141
(Maath) 		3316007000NRG25090520240819095 10/05/2024 Bhagavat 3316007WL015868 Bhagavat 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4123906397 Mr. BHAGVAT PRASAD MARKANDE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
475 TILDA CH-16-007-065-001/142
(Maath) 		3316007000NRG25090520240819096 10/05/2024 Urmila 3316007WL015868 Urmila 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123906437 Mrs. URMILA MARKANDE CHHATTISGARH GRAMIN BANK(607214)
476 TILDA CH-16-007-065-001/143
(Maath) 		3316007000NRG25090520240819097 10/05/2024 Chintaram 3316007WL015868 Chintaram 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123906602 Mr. CHINTARAM KAUSHIK CHHATTISGARH GRAMIN BANK(607214)
477 TILDA CH-16-007-065-001/143
(Maath) 		3316007000NRG25090520240819098 10/05/2024 Utara 3316007WL015868 Utara 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123906543 Mrs. UTRA KOUSHIK W/O BALLU BAI KOUSHIK CHHATTISGARH GRAMIN BANK(607214)
478 TILDA CH-16-007-065-001/161
(Maath) 		3316007000NRG25090520240819099 10/05/2024 Dulari 3316007WL015868 Dulari 00093 SBIN0RRCHGB 960 960 Processed 18/05/2024 4123906458 Mrs. DULARI VERMA CHHATTISGARH GRAMIN BANK(607214)
479 TILDA CH-16-007-065-001/170
(Maath) 		3316007000NRG25090520240819103 10/05/2024 Mina 3316007WL015868 Mina 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906435 Mrs. MEENA VERMA CHHATTISGARH GRAMIN BANK(607214)
480 TILDA CH-16-007-065-001/174
(Maath) 		3316007000NRG25090520240819104 10/05/2024 Hireshvari 3316007WL015868 Hireshvari 00093 SBIN0RRCHGB 1260 1260 Processed 18/05/2024 4123906452 Hireshwari Patel AIRTEL PAYMENTS BANK LIMITED(990288)
481 TILDA CH-16-007-065-001/174-A
(Maath) 		3316007000NRG25090520240819105 10/05/2024 janak bai 3316007WL015868 janak bai 00093 SBIN0RRCHGB 1260 1260 Processed 18/05/2024 4123906451 Mrs. JANAK BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
482 TILDA CH-16-007-065-001/176
(Maath) 		3316007000NRG25090520240819106 10/05/2024 Lakshminarayan 3316007WL015868 Lakshminarayan 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4123906402 Mr. LAXAMI NARAYAN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
483 TILDA CH-16-007-065-001/176
(Maath) 		3316007000NRG25090520240819107 10/05/2024 Nandani 3316007WL015868 Nandani 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4123906440 Mrs. NANDNI PATEL CHHATTISGARH GRAMIN BANK(607214)
484 TILDA CH-16-007-065-001/178
(Maath) 		3316007000NRG25090520240819108 10/05/2024 Kumari 3316007WL015868 Kumari 00093 SBIN0RRCHGB 960 960 Processed 18/05/2024 4123906508 Mrs. KUMARI BAI CHHATTISGARH GRAMIN BANK(607214)
485 TILDA CH-16-007-065-001/18
(Maath) 		3316007000NRG25090520240819109 10/05/2024 Hathayarin 3316007WL015868 Hathayarin 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906500 Mrs. HATHIYARIN BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
486 TILDA CH-16-007-065-001/182
(Maath) 		3316007000NRG25090520240819111 10/05/2024 Bilesh 3316007WL015868 Bilesh 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4123906615 BILESA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
487 TILDA CH-16-007-065-001/184
(Maath) 		3316007000NRG25090520240819115 10/05/2024 Lila 3316007WL015868 Lila 00093 SBIN0RRCHGB 1050 1050 Processed 18/05/2024 4123906491 Mrs. LEELA VERMA CHHATTISGARH GRAMIN BANK(607214)
488 TILDA CH-16-007-065-001/184
(Maath) 		3316007000NRG25090520240819114 10/05/2024 Parasu 3316007WL015868 Parasu 00093 SBIN0RRCHGB 1050 1050 Processed 18/05/2024 4123906563 Mr. PARASU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
489 TILDA CH-16-007-065-001/184-B
(Maath) 		3316007000NRG25090520240819116 10/05/2024 madan 3316007WL015868 madan 00093 SBIN0RRCHGB 1260 1260 Processed 18/05/2024 4123907001 Mr. MADAN VERMA CHHATTISGARH GRAMIN BANK(607214)
490 TILDA CH-16-007-065-001/186
(Maath) 		3316007000NRG25090520240819117 10/05/2024 Manharan 3316007WL015868 Manharan 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123906389 Mr. MANHARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
491 TILDA CH-16-007-065-001/189-A
(Maath) 		3316007000NRG25090520240819118 10/05/2024 Sanjiv 3316007WL015868 Sanjiv 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906515 Mr. Sanjeev Kumar Sarang CHHATTISGARH GRAMIN BANK(607214)
492 TILDA CH-16-007-065-001/19
(Maath) 		3316007000NRG25090520240819119 10/05/2024 Baladev 3316007WL015868 Baladev 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4123906388 Mr. BALDEV PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
493 TILDA CH-16-007-065-001/19
(Maath) 		3316007000NRG25090520240819120 10/05/2024 Maheshvari 3316007WL015868 Maheshvari 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906450 Mrs. MAHESHWARI VERMA CHHATTISGARH GRAMIN BANK(607214)
494 TILDA CH-16-007-065-001/212-A
(Maath) 		3316007000NRG25090520240819123 10/05/2024 Rekha 3316007WL015868 Rekha 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123906489 Mrs. CHITRAREKHA PAL CHHATTISGARH GRAMIN BANK(607214)
495 TILDA CH-16-007-065-001/217
(Maath) 		3316007000NRG25090520240819124 10/05/2024 Motim Bai 3316007WL015868 Motim Bai 00093 SBIN0RRCHGB 760 760 Processed 18/05/2024 4123906407 Motim Bai Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
496 TILDA CH-16-007-065-001/224-A
(Maath) 		3316007000NRG25090520240819125 10/05/2024 Kiran 3316007WL015868 Kiran 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4123906453 Mrs. KIRAN PATEL CHHATTISGARH GRAMIN BANK(607214)
497 TILDA CH-16-007-065-001/229
(Maath) 		3316007000NRG25090520240819129 10/05/2024 Ishvari 3316007WL015868 Ishvari 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4123906618 Mr. ISHWARI PRASAD PAL CHHATTISGARH GRAMIN BANK(607214)
498 TILDA CH-16-007-065-001/241
(Maath) 		3316007000NRG25090520240819134 10/05/2024 Rupa 3316007WL015868 Rupa 00093 SBIN0RRCHGB 850 850 Processed 18/05/2024 4123906456 Mrs. RUPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
499 TILDA CH-16-007-065-001/246
(Maath) 		3316007000NRG25090520240819135 10/05/2024 Jyoti 3316007WL015868 Jyoti 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123906404 Mrs. JYOTI BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
500 TILDA CH-16-007-065-001/25
(Maath) 		3316007000NRG25090520240819136 10/05/2024 Ahilya 3316007WL015868 Ahilya 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906490 Mrs. AHELIYA BAI SATYAVNSHI CHHATTISGARH GRAMIN BANK(607214)
501 TILDA CH-16-007-065-001/251
(Maath) 		3316007000NRG25090520240819137 10/05/2024 Dulari 3316007WL015868 Dulari 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123906506 Mrs. DULARI VERMA CHHATTISGARH GRAMIN BANK(607214)
502 TILDA CH-16-007-065-001/252
(Maath) 		3316007000NRG25090520240819138 10/05/2024 Kumari 3316007WL015868 Kumari 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906501 Mrs. KUMARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
503 TILDA CH-16-007-065-001/252-B
(Maath) 		3316007000NRG25090520240819139 10/05/2024 rajendra 3316007WL015868 rajendra 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906873 Mr. RAJENDRA KUMAR PATEL CHHATTISGARH GRAMIN BANK(607214)
504 TILDA CH-16-007-065-001/252-B
(Maath) 		3316007000NRG25090520240819140 10/05/2024 sarita 3316007WL015868 sarita 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906545 Savita Patel AIRTEL PAYMENTS BANK LIMITED(990288)
505 TILDA CH-16-007-065-001/275
(Maath) 		3316007000NRG25090520240819147 10/05/2024 Nirmala 3316007WL015868 Nirmala 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123906438 Mrs. NIRMALA DHEEWAR W\O MANOHAR DHEEWA CHHATTISGARH GRAMIN BANK(607214)
506 TILDA CH-16-007-065-001/276
(Maath) 		3316007000NRG25090520240819149 10/05/2024 Anjana Bai 3316007WL015868 Anjana Bai 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906442 Anjana Bai AIRTEL PAYMENTS BANK LIMITED(990288)
507 TILDA CH-16-007-065-001/283
(Maath) 		3316007000NRG25090520240819155 10/05/2024 Mina 3316007WL015868 Mina 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123906507 Mrs. MEENA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
508 TILDA CH-16-007-065-001/291
(Maath) 		3316007000NRG25090520240819158 10/05/2024 Rukhamani 3316007WL015868 Rukhamani 00093 SBIN0RRCHGB 380 380 Processed 18/05/2024 4123906547 Mrs. RUKHMANI BAI BHARDWAJ JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
509 TILDA CH-16-007-065-001/294
(Maath) 		3316007000NRG25090520240819160 10/05/2024 Rukhamani 3316007WL015868 Rukhamani 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906395 Mrs. RUKHMANI YADAV CHHATTISGARH GRAMIN BANK(607214)
510 TILDA CH-16-007-065-001/296
(Maath) 		3316007000NRG25090520240819161 10/05/2024 Maheshvari 3316007WL015868 Maheshvari 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906505 Maheshwari Dhiwar AIRTEL PAYMENTS BANK LIMITED(990288)
511 TILDA CH-16-007-065-001/297
(Maath) 		3316007000NRG25090520240819162 10/05/2024 Santosh 3316007WL015868 Santosh 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123906401 Mr. SANTOSH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
512 TILDA CH-16-007-065-001/304
(Maath) 		3316007000NRG25090520240819165 10/05/2024 Anandaram 3316007WL015868 Anandaram 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123906504 Mr. ANANDRAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
513 TILDA CH-16-007-065-001/321
(Maath) 		3316007000NRG25090520240819168 10/05/2024 Savita 3316007WL015868 Savita 00093 SBIN0RRCHGB 540 540 Processed 18/05/2024 4123906839 Mrs. SAVITA YADAV CHHATTISGARH GRAMIN BANK(607214)
514 TILDA CH-16-007-065-001/326
(Maath) 		3316007000NRG25090520240819169 10/05/2024 Dasoda 3316007WL015868 Dasoda 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906396 Mrs. DASHODA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
515 TILDA CH-16-007-065-001/34
(Maath) 		3316007000NRG25090520240819172 10/05/2024 sukhwantin 3316007WL015868 sukhwantin 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906821 Mrs. SUKWANTIN SONWANI CHHATTISGARH GRAMIN BANK(607214)
516 TILDA CH-16-007-065-001/357
(Maath) 		3316007000NRG25090520240819174 10/05/2024 Rameshvari 3316007WL015868 Rameshvari 00093 SBIN0RRCHGB 850 850 Processed 18/05/2024 4123906447 Maheshwari Dhidhi AIRTEL PAYMENTS BANK LIMITED(990288)
517 TILDA CH-16-007-065-001/363
(Maath) 		3316007000NRG25090520240819175 10/05/2024 Bina 3316007WL015868 Bina 00093 SBIN0RRCHGB 680 680 Processed 18/05/2024 4123906390 Bina Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
518 TILDA CH-16-007-065-001/41
(Maath) 		3316007000NRG25090520240819179 10/05/2024 Anandaram 3316007WL015868 Anandaram 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123906514 Mr. AANAND RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
519 TILDA CH-16-007-065-001/435
(Maath) 		3316007000NRG25090520240819181 10/05/2024 chitrarekha 3316007WL015868 chitrarekha 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123906406 Mrs. CHITRAREKHA BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
520 TILDA CH-16-007-065-001/60
(Maath) 		3316007000NRG25090520240819199 10/05/2024 Dhanabai 3316007WL015868 Dhanabai 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123906441 Mrs. DHANBAIi BHARDWAJ CHHATTISGARH GRAMIN BANK(607214)
521 TILDA CH-16-007-065-001/64
(Maath) 		3316007000NRG25090520240819200 10/05/2024 Mainabai 3316007WL015868 Mainabai 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123906445 Mrs. MAINA PATEL CHHATTISGARH GRAMIN BANK(607214)
522 TILDA CH-16-007-065-001/64-A
(Maath) 		3316007000NRG25090520240819201 10/05/2024 Sonabati 3316007WL015868 Sonabati 00093 SBIN0RRCHGB 950 950 Processed 18/05/2024 4123906446 Sonbati Patel AIRTEL PAYMENTS BANK LIMITED(990288)
523 TILDA CH-16-007-065-001/7-A
(Maath) 		3316007000NRG25090520240819203 10/05/2024 Rameshvari 3316007WL015868 Rameshvari 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906621 Rameshwari Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
524 TILDA CH-16-007-065-001/7-B
(Maath) 		3316007000NRG25090520240819204 10/05/2024 rajmati 3316007WL015868 rajmati 00093 SBIN0RRCHGB 680 680 Processed 18/05/2024 4123906393 Rajmati Bhardwaj AIRTEL PAYMENTS BANK LIMITED(990288)
525 TILDA CH-16-007-065-001/70-A
(Maath) 		3316007000NRG25090520240819205 10/05/2024 Manaki 3316007WL015868 Manaki 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123906603 Mrs. MANAKI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
526 TILDA CH-16-007-065-001/77
(Maath) 		3316007000NRG25090520240819207 10/05/2024 Ramabai 3316007WL015868 Ramabai 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906443 Rambai Satyavnshi AIRTEL PAYMENTS BANK LIMITED(990288)
527 TILDA CH-16-007-065-001/83
(Maath) 		3316007000NRG25090520240819208 10/05/2024 Savita 3316007WL015868 Savita 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123906544 Savita Bai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
528 TILDA CH-16-007-065-001/85
(Maath) 		3316007000NRG25090520240819209 10/05/2024 Hemin 3316007WL015868 Hemin 00093 SBIN0RRCHGB 960 960 Processed 18/05/2024 4123906394 Mrs. HEMIN VERMA W\O JAWAHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
529 TILDA CH-16-007-065-001/85-A
(Maath) 		3316007000NRG25090520240819210 10/05/2024 TRIVENI 3316007WL015868 TRIVENI 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123906391 Mrs. TIRVANI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
530 TILDA CH-16-007-065-001/89
(Maath) 		3316007000NRG25090520240819213 10/05/2024 Giraja 3316007WL015868 Giraja 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123906513 Girija Bai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
531 TILDA CH-16-007-065-001/92
(Maath) 		3316007000NRG25090520240819217 10/05/2024 Sunita 3316007WL015868 Sunita 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123906455 Mrs. SUNITA VERMA CHHATTISGARH GRAMIN BANK(607214)
532 TILDA CH-16-007-065-001/92-A
(Maath) 		3316007000NRG25090520240819219 10/05/2024 Nema 3316007WL015868 Nema 00093 SBIN0RRCHGB 540 540 Processed 18/05/2024 4123906454 Mrs. NEMA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
533 TILDA CH-16-007-066-001/242
(Pachri) 		3316007000NRG25090520240806115 10/05/2024 premsagar 3316007WL015660 premsagar 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4123906495 Mr. PREM SAGAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88670 88670
534 TILDA CH-16-007-024-001/7
(Tulsineora) 		3316007000NRG25100520240833480 10/05/2024 shanti 3316007WL016116 shanti 00152 HDFC0001953 900 900 Processed 18/05/2024 4123906322 SHANTI BANJARE HDFC BANK LTD(607152)
SubTotal 900 900
535 TILDA CH-16-007-065-001/89
(Maath) 		3316007000NRG25090520240819212 10/05/2024 Punit 3316007WL015868 Punit 00165 IBKL0001186 1140 1140 Processed 18/05/2024 4123906338 Mr. PUNIT RAM PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
536 TILDA CH-16-007-079-001/100
(Mohdi) 		3316007000NRG25100520240832755 10/05/2024 jagauti 3316007WL016107 jagauti 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906637 JAGAUTI IDBI BANK(607095)
537 TILDA CH-16-007-079-001/100-A
(Mohdi) 		3316007000NRG25100520240832756 10/05/2024 RUKHMANI 3316007WL016107 RUKHMANI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906331 ROOKHMNI PAL IDBI BANK(607095)
538 TILDA CH-16-007-079-001/104-D
(Mohdi) 		3316007000NRG25100520240832757 10/05/2024 santoshi bai 3316007WL016107 santoshi bai 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906572 Santoshi Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
539 TILDA CH-16-007-079-001/109
(Mohdi) 		3316007000NRG25100520240832758 10/05/2024 KALINDRI 3316007WL016107 KALINDRI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906299 Kalindri AIRTEL PAYMENTS BANK LIMITED(990288)
540 TILDA CH-16-007-079-001/109-B
(Mohdi) 		3316007000NRG25100520240832759 10/05/2024 kuleshwari 3316007WL016107 kuleshwari 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906335 FULESHVARI NISHAD IDBI BANK(607095)
541 TILDA CH-16-007-079-001/111
(Mohdi) 		3316007000NRG25100520240832760 10/05/2024 PUNNI 3316007WL016107 PUNNI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906634 PUNNI IDBI BANK(607095)
542 TILDA CH-16-007-079-001/112
(Mohdi) 		3316007000NRG25100520240832761 10/05/2024 SATO 3316007WL016107 SATO 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906291 SATO BAI IDBI BANK(607095)
543 TILDA CH-16-007-079-001/116
(Mohdi) 		3316007000NRG25100520240832763 10/05/2024 JAGESHVARI 3316007WL016107 JAGESHVARI 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906649 JAGESHWARI IDBI BANK(607095)
544 TILDA CH-16-007-079-001/116
(Mohdi) 		3316007000NRG25100520240832762 10/05/2024 NOHAR 3316007WL016107 NOHAR 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906591 Mr. NOHAR LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
545 TILDA CH-16-007-079-001/119-A
(Mohdi) 		3316007000NRG25100520240832764 10/05/2024 JAGATRAM 3316007WL016107 JAGATRAM 00165 IBKL0001186 1200 1200 Processed 18/05/2024 4123906592 JAGATRAM IDBI BANK(607095)
546 TILDA CH-16-007-079-001/129
(Mohdi) 		3316007000NRG25100520240832765 10/05/2024 TIJAN 3316007WL016107 TIJAN 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906586 Tijan AIRTEL PAYMENTS BANK LIMITED(990288)
547 TILDA CH-16-007-079-001/13
(Mohdi) 		3316007000NRG25100520240832766 10/05/2024 lokeshwari 3316007WL016107 lokeshwari 00165 IBKL0001186 1200 1200 Processed 18/05/2024 4123906345 LAKHESHWARI VERMA D BANK OF BARODA(606985)
548 TILDA CH-16-007-079-001/132
(Mohdi) 		3316007000NRG25100520240832767 10/05/2024 MATRAM 3316007WL016107 MATRAM 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906297 MANTRAM IDBI BANK(607095)
549 TILDA CH-16-007-079-001/132
(Mohdi) 		3316007000NRG25100520240832768 10/05/2024 SARASWATI 3316007WL016107 SARASWATI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906584 SARASVATI NIRMALKAR IDBI BANK(607095)
550 TILDA CH-16-007-079-001/137
(Mohdi) 		3316007000NRG25100520240832770 10/05/2024 JAYANTRI 3316007WL016107 JAYANTRI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906289 JAYANTRI IDBI BANK(607095)
551 TILDA CH-16-007-079-001/137
(Mohdi) 		3316007000NRG25100520240832769 10/05/2024 RAMNARAYAN 3316007WL016107 RAMNARAYAN 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906588 Ramnarayan Verma AIRTEL PAYMENTS BANK LIMITED(990288)
552 TILDA CH-16-007-079-001/137-A
(Mohdi) 		3316007000NRG25100520240832771 10/05/2024 LEELA 3316007WL016107 LEELA 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906646 LILA IDBI BANK(607095)
553 TILDA CH-16-007-079-001/14-A
(Mohdi) 		3316007000NRG25100520240832772 10/05/2024 PRAMILA 3316007WL016107 PRAMILA 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906583 PARMILA BAI SAHU IDBI BANK(607095)
554 TILDA CH-16-007-079-001/140
(Mohdi) 		3316007000NRG25100520240832773 10/05/2024 HEMIN 3316007WL016107 HEMIN 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906630 HEMIN INDIA POST PAYMENTS BANK LIMITED(508528)
555 TILDA CH-16-007-079-001/140
(Mohdi) 		3316007000NRG25100520240832774 10/05/2024 jharna 3316007WL016107 jharna 00165 IBKL0001186 925 925 Rejected 18/05/2024 4123906295 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
556 TILDA CH-16-007-079-001/141-C
(Mohdi) 		3316007000NRG25100520240832776 10/05/2024 anusiya bai 3316007WL016107 anusiya bai 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906587 Anusuiya AIRTEL PAYMENTS BANK LIMITED(990288)
557 TILDA CH-16-007-079-001/141-C
(Mohdi) 		3316007000NRG25100520240832775 10/05/2024 hemlal 3316007WL016107 hemlal 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906643 HEMLAL IDBI BANK(607095)
558 TILDA CH-16-007-079-001/142
(Mohdi) 		3316007000NRG25100520240832777 10/05/2024 Shyama 3316007WL016107 Shyama 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906632 Shyam Bai AIRTEL PAYMENTS BANK LIMITED(990288)
559 TILDA CH-16-007-079-001/143
(Mohdi) 		3316007000NRG25100520240832778 10/05/2024 PARVATI 3316007WL016107 PARVATI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906636 PARVATI IDBI BANK(607095)
560 TILDA CH-16-007-079-001/146
(Mohdi) 		3316007000NRG25100520240832779 10/05/2024 SUKHBATI 3316007WL016107 SUKHBATI 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906625 SUK BATI IDBI BANK(607095)
561 TILDA CH-16-007-079-001/152
(Mohdi) 		3316007000NRG25100520240832780 10/05/2024 DHANESHVARI 3316007WL016107 DHANESHVARI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906635 DHANESHVARI IDBI BANK(607095)
562 TILDA CH-16-007-079-001/153-B
(Mohdi) 		3316007000NRG25100520240832782 10/05/2024 Budhvantin 3316007WL016107 Budhvantin 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906596 Budhvantin AIRTEL PAYMENTS BANK LIMITED(990288)
563 TILDA CH-16-007-079-001/153-B
(Mohdi) 		3316007000NRG25100520240832781 10/05/2024 Shivlal 3316007WL016107 Shivlal 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906296 Shivlal AIRTEL PAYMENTS BANK LIMITED(990288)
564 TILDA CH-16-007-079-001/156
(Mohdi) 		3316007000NRG25100520240832783 10/05/2024 DEVANTIN 3316007WL016107 DEVANTIN 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906290 DEVANTIN IDBI BANK(607095)
565 TILDA CH-16-007-079-001/16
(Mohdi) 		3316007000NRG25100520240832784 10/05/2024 Uttra 3316007WL016107 Uttra 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906281 Uttara Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
566 TILDA CH-16-007-079-001/16-A
(Mohdi) 		3316007000NRG25100520240832786 10/05/2024 devkumari sahu 3316007WL016107 devkumari sahu 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906347 MISS DEVKUMARI SAHU STATE BANK OF INDIA(508548)
567 TILDA CH-16-007-079-001/16-A
(Mohdi) 		3316007000NRG25100520240832785 10/05/2024 Rameshvari 3316007WL016107 Rameshvari 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906579 RAMESHVRI SAHOO IDBI BANK(607095)
568 TILDA CH-16-007-079-001/160-A
(Mohdi) 		3316007000NRG25100520240832787 10/05/2024 SUNITA 3316007WL016107 SUNITA 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906650 SUNITA VERMA IDBI BANK(607095)
569 TILDA CH-16-007-079-001/161
(Mohdi) 		3316007000NRG25100520240832788 10/05/2024 BISVANTIN 3316007WL016107 BISVANTIN 00165 IBKL0001186 740 740 Processed 18/05/2024 4123906594 BASANTIN IDBI BANK(607095)
570 TILDA CH-16-007-079-001/162-B
(Mohdi) 		3316007000NRG25100520240832789 10/05/2024 PURNIMA 3316007WL016107 PURNIMA 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906633 Purnima Bai Dhruv AIRTEL PAYMENTS BANK LIMITED(990288)
571 TILDA CH-16-007-079-001/162-B
(Mohdi) 		3316007000NRG25100520240832790 10/05/2024 ramesh 3316007WL016107 ramesh 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906329 RAMESH DHRUV IDBI BANK(607095)
572 TILDA CH-16-007-079-001/162-C
(Mohdi) 		3316007000NRG25100520240832791 10/05/2024 DUKALHA DHRUW 3316007WL016107 DUKALHA DHRUW 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906339 DUKLAHARAM DHRUV IDBI BANK(607095)
573 TILDA CH-16-007-079-001/167
(Mohdi) 		3316007000NRG25100520240832792 10/05/2024 renu nishad 3316007WL016107 renu nishad 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906343 Miss. RENU NISHAD CHHATTISGARH GRAMIN BANK(607214)
574 TILDA CH-16-007-079-001/169-A
(Mohdi) 		3316007000NRG25100520240832793 10/05/2024 Dineshwari 3316007WL016107 Dineshwari 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906577 Dineshwari Verma AIRTEL PAYMENTS BANK LIMITED(990288)
575 TILDA CH-16-007-079-001/17
(Mohdi) 		3316007000NRG25100520240832794 10/05/2024 Meena bai 3316007WL016107 Meena bai 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906284 MEENA IDBI BANK(607095)
576 TILDA CH-16-007-079-001/17
(Mohdi) 		3316007000NRG25100520240832795 10/05/2024 parmeshwari 3316007WL016107 parmeshwari 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906293 PARMESHWARI IDBI BANK(607095)
577 TILDA CH-16-007-079-001/174
(Mohdi) 		3316007000NRG25100520240832796 10/05/2024 Rupautin 3316007WL016107 Rupautin 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906638 Rupautin AIRTEL PAYMENTS BANK LIMITED(990288)
578 TILDA CH-16-007-079-001/175
(Mohdi) 		3316007000NRG25100520240832797 10/05/2024 Laxmi bai 3316007WL016107 Laxmi bai 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906642 LACHCHANI BAI IDBI BANK(607095)
579 TILDA CH-16-007-079-001/182
(Mohdi) 		3316007000NRG25100520240832798 10/05/2024 malti bai 3316007WL016107 malti bai 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906282 MALTI NISHAD IDBI BANK(607095)
580 TILDA CH-16-007-079-001/189-A
(Mohdi) 		3316007000NRG25100520240832799 10/05/2024 Narottam 3316007WL016107 Narottam 00165 IBKL0001186 1000 1000 Processed 18/05/2024 4123906645 NAROTTAM VERMA IDBI BANK(607095)
581 TILDA CH-16-007-079-001/19
(Mohdi) 		3316007000NRG25100520240832800 10/05/2024 Dashoda 3316007WL016107 Dashoda 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906639 Dashoda AIRTEL PAYMENTS BANK LIMITED(990288)
582 TILDA CH-16-007-079-001/19-B
(Mohdi) 		3316007000NRG25100520240832801 10/05/2024 GAYATRI 3316007WL016107 GAYATRI 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906328 GAYATRI SAHU IDBI BANK(607095)
583 TILDA CH-16-007-079-001/203
(Mohdi) 		3316007000NRG25100520240832802 10/05/2024 Malti 3316007WL016107 Malti 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906624 Malti AIRTEL PAYMENTS BANK LIMITED(990288)
584 TILDA CH-16-007-079-001/203
(Mohdi) 		3316007000NRG25100520240832803 10/05/2024 poonam nishad 3316007WL016107 poonam nishad 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906340 Ms. POONAM NISHAD INDIAN BANK(607105)
585 TILDA CH-16-007-079-001/21
(Mohdi) 		3316007000NRG25100520240832805 10/05/2024 Ahiliya 3316007WL016107 Ahiliya 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906581 Ahilya AIRTEL PAYMENTS BANK LIMITED(990288)
586 TILDA CH-16-007-079-001/21
(Mohdi) 		3316007000NRG25100520240832804 10/05/2024 Shayamji 3316007WL016107 Shayamji 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906575 Mrs. SHYAM JI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
587 TILDA CH-16-007-079-001/211
(Mohdi) 		3316007000NRG25100520240832806 10/05/2024 Anita 3316007WL016107 Anita 00165 IBKL0001186 740 740 Processed 18/05/2024 4123906640 ANITABAI IDBI BANK(607095)
588 TILDA CH-16-007-079-001/211
(Mohdi) 		3316007000NRG25100520240832807 10/05/2024 sonam bai 3316007WL016107 sonam bai 00165 IBKL0001186 740 740 Processed 18/05/2024 4123906641 Sonam Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
589 TILDA CH-16-007-079-001/219
(Mohdi) 		3316007000NRG25100520240832808 10/05/2024 SARSWATI 3316007WL016107 SARSWATI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906573 SARASWATI PAL IDBI BANK(607095)
590 TILDA CH-16-007-079-001/231
(Mohdi) 		3316007000NRG25100520240832809 10/05/2024 hembari 3316007WL016107 hembari 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906582 Hembati Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
591 TILDA CH-16-007-079-001/31
(Mohdi) 		3316007000NRG25100520240832810 10/05/2024 KUMARI BAI 3316007WL016107 KUMARI BAI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906590 KUMARI IDBI BANK(607095)
592 TILDA CH-16-007-079-001/31
(Mohdi) 		3316007000NRG25100520240832811 10/05/2024 RAMBISHAL 3316007WL016107 RAMBISHAL 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906647 Rambishal Verma AIRTEL PAYMENTS BANK LIMITED(990288)
593 TILDA CH-16-007-079-001/335-C
(Mohdi) 		3316007000NRG25100520240832812 10/05/2024 kalyani bai 3316007WL016107 kalyani bai 00165 IBKL0001186 1200 1200 Processed 18/05/2024 4123906327 KALYANI TANDAN BANK OF BARODA(606985)
594 TILDA CH-16-007-079-001/34
(Mohdi) 		3316007000NRG25100520240832813 10/05/2024 LEELA 3316007WL016107 LEELA 00165 IBKL0001186 740 740 Processed 18/05/2024 4123906628 LILA BAI NISHAD IDBI BANK(607095)
595 TILDA CH-16-007-079-001/345
(Mohdi) 		3316007000NRG25100520240832814 10/05/2024 sukhabati nishad 3316007WL016107 sukhabati nishad 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906341 MRS SUKHBATI NISHAD STATE BANK OF INDIA(508548)
596 TILDA CH-16-007-079-001/38-A
(Mohdi) 		3316007000NRG25100520240832815 10/05/2024 BUDHIYARIN 3316007WL016107 BUDHIYARIN 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906286 Budhiyarin AIRTEL PAYMENTS BANK LIMITED(990288)
597 TILDA CH-16-007-079-001/41
(Mohdi) 		3316007000NRG25100520240832816 10/05/2024 KULESHVARI 3316007WL016107 KULESHVARI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906332 KULESHWARI VERMA IDBI BANK(607095)
598 TILDA CH-16-007-079-001/41-A
(Mohdi) 		3316007000NRG25100520240832818 10/05/2024 jugeshwari bai verma 3316007WL016107 jugeshwari bai verma 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906348 Jugeshwari Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
599 TILDA CH-16-007-079-001/41-A
(Mohdi) 		3316007000NRG25100520240832817 10/05/2024 VIJAY 3316007WL016107 VIJAY 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906287 VIJAY KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
600 TILDA CH-16-007-079-001/43
(Mohdi) 		3316007000NRG25100520240832819 10/05/2024 KUMARI 3316007WL016107 KUMARI 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906288 KUMARI BAI MISHAD IDBI BANK(607095)
601 TILDA CH-16-007-079-001/44
(Mohdi) 		3316007000NRG25100520240832821 10/05/2024 duleshvari 3316007WL016107 duleshvari 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906350 DULESHVARI IDBI BANK(607095)
602 TILDA CH-16-007-079-001/44
(Mohdi) 		3316007000NRG25100520240832820 10/05/2024 MEENA 3316007WL016107 MEENA 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906283 MINA BAI NISHAD IDBI BANK(607095)
603 TILDA CH-16-007-079-001/5
(Mohdi) 		3316007000NRG25100520240832822 10/05/2024 Kalindri 3316007WL016107 Kalindri 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906589 KALINDRIBAI VARMA IDBI BANK(607095)
604 TILDA CH-16-007-079-001/51
(Mohdi) 		3316007000NRG25100520240832823 10/05/2024 DHARMIN 3316007WL016107 DHARMIN 00165 IBKL0001186 740 740 Processed 18/05/2024 4123906334 DHARMIN NISHAD IDBI BANK(607095)
605 TILDA CH-16-007-079-001/51-B
(Mohdi) 		3316007000NRG25100520240832824 10/05/2024 DAYAVATI 3316007WL016107 DAYAVATI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906593 DAYABAI NISHAD IDBI BANK(607095)
606 TILDA CH-16-007-079-001/57
(Mohdi) 		3316007000NRG25100520240832825 10/05/2024 DASHRATH 3316007WL016107 DASHRATH 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906292 DASHRATH NISHAD IDBI BANK(607095)
607 TILDA CH-16-007-079-001/57-B
(Mohdi) 		3316007000NRG25100520240832826 10/05/2024 sunita bai 3316007WL016107 sunita bai 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906336 SUNITA NISHAD IDBI BANK(607095)
608 TILDA CH-16-007-079-001/57-C
(Mohdi) 		3316007000NRG25100520240832827 10/05/2024 lalita nishad 3316007WL016107 lalita nishad 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906344 LALITA NISHAD IDBI BANK(607095)
609 TILDA CH-16-007-079-001/64
(Mohdi) 		3316007000NRG25100520240832828 10/05/2024 SAHNTI 3316007WL016107 SAHNTI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906578 SHANTI BAI NIRMALAKAR IDBI BANK(607095)
610 TILDA CH-16-007-079-001/65
(Mohdi) 		3316007000NRG25100520240832830 10/05/2024 amrika 3316007WL016107 amrika 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906333 Amrika Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
611 TILDA CH-16-007-079-001/65
(Mohdi) 		3316007000NRG25100520240832831 10/05/2024 soniya bai 3316007WL016107 soniya bai 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906337 SONIYA YADAV IDBI BANK(607095)
612 TILDA CH-16-007-079-001/65-A
(Mohdi) 		3316007000NRG25100520240832832 10/05/2024 ISHVARI 3316007WL016107 ISHVARI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906595 ISHVRI YADV IDBI BANK(607095)
613 TILDA CH-16-007-079-001/71
(Mohdi) 		3316007000NRG25100520240832833 10/05/2024 Gita 3316007WL016107 Gita 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906585 GITA BAI IDBI BANK(607095)
614 TILDA CH-16-007-079-001/72-A
(Mohdi) 		3316007000NRG25100520240832834 10/05/2024 JAGESHVARI 3316007WL016107 JAGESHVARI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906631 JAGESHRVRI VARMA IDBI BANK(607095)
615 TILDA CH-16-007-079-001/74-A
(Mohdi) 		3316007000NRG25100520240832835 10/05/2024 lochan nishad 3316007WL016107 lochan nishad 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906342 LOCHAN NISHAD IDBI BANK(607095)
616 TILDA CH-16-007-079-001/75-A
(Mohdi) 		3316007000NRG25100520240832836 10/05/2024 DINESHVARI 3316007WL016107 DINESHVARI 00165 IBKL0001186 740 740 Processed 18/05/2024 4123906648 DINESHWARI NIRMALKAR IDBI BANK(607095)
617 TILDA CH-16-007-079-001/75-C
(Mohdi) 		3316007000NRG25100520240832837 10/05/2024 bharati bai 3316007WL016107 bharati bai 00165 IBKL0001186 370 370 Processed 18/05/2024 4123906576 Bharti Nirmalkar AIRTEL PAYMENTS BANK LIMITED(990288)
618 TILDA CH-16-007-079-001/77
(Mohdi) 		3316007000NRG25100520240832838 10/05/2024 SHILOCHNI 3316007WL016107 SHILOCHNI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906627 SULOCHNI IDBI BANK(607095)
619 TILDA CH-16-007-079-001/77-A
(Mohdi) 		3316007000NRG25100520240832839 10/05/2024 POOJA DHRUW 3316007WL016107 POOJA DHRUW 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906346 Pooja AIRTEL PAYMENTS BANK LIMITED(990288)
620 TILDA CH-16-007-079-001/78
(Mohdi) 		3316007000NRG25100520240832840 10/05/2024 RAMTI 3316007WL016107 RAMTI 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906629 Ramti FINCARE SMALL FINANCE BANK LTD(608304)
621 TILDA CH-16-007-079-001/81
(Mohdi) 		3316007000NRG25100520240832842 10/05/2024 laxmi 3316007WL016107 laxmi 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906294 Laxmi AIRTEL PAYMENTS BANK LIMITED(990288)
622 TILDA CH-16-007-079-001/81
(Mohdi) 		3316007000NRG25100520240832841 10/05/2024 NEERA 3316007WL016107 NEERA 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906644 NIRA IDBI BANK(607095)
623 TILDA CH-16-007-079-001/84
(Mohdi) 		3316007000NRG25100520240832843 10/05/2024 Sukriya 3316007WL016107 Sukriya 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906330 SUKARIYA IDBI BANK(607095)
624 TILDA CH-16-007-079-001/87
(Mohdi) 		3316007000NRG25100520240832845 10/05/2024 LEELA 3316007WL016107 LEELA 00165 IBKL0001186 925 925 Processed 18/05/2024 4123906580 LILA BAI VERMA IDBI BANK(607095)
625 TILDA CH-16-007-079-001/87
(Mohdi) 		3316007000NRG25100520240832844 10/05/2024 PUNIT 3316007WL016107 PUNIT 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906571 Mr. PUNIT RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
626 TILDA CH-16-007-079-001/87-A
(Mohdi) 		3316007000NRG25100520240832846 10/05/2024 MAYA 3316007WL016107 MAYA 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906574 Maya Bai AIRTEL PAYMENTS BANK LIMITED(990288)
627 TILDA CH-16-007-079-001/94
(Mohdi) 		3316007000NRG25100520240832848 10/05/2024 KEDARNATH 3316007WL016107 KEDARNATH 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906285 KEDARNATH IDBI BANK(607095)
628 TILDA CH-16-007-079-001/94
(Mohdi) 		3316007000NRG25100520240832849 10/05/2024 SAROJ 3316007WL016107 SAROJ 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906626 SAROJABAI IDBI BANK(607095)
629 TILDA CH-16-007-079-001/99-A
(Mohdi) 		3316007000NRG25100520240832850 10/05/2024 SHOBHA 3316007WL016107 SHOBHA 00165 IBKL0001186 1110 1110 Processed 18/05/2024 4123906298 SHOBHA NISHAD IDBI BANK(607095)
SubTotal 99165 99165
630 TILDA CH-16-007-079-001/64
(Mohdi) 		3316007000NRG25100520240832829 10/05/2024 LAXMINA NIRMALKAR 3316007WL016107 LAXMINA NIRMALKAR 00176 IDIB000R518 740 740 Processed 18/05/2024 4123906324 Mrs. Laxmina Nirmalkar INDIAN BANK(607105)
SubTotal 740 740
631 TILDA CH-16-007-066-001/32
(Pachri) 		3316007000NRG25090520240806148 10/05/2024 Usha Tandan 3316007WL015660 Usha Tandan 00176 IDIB000S701 900 900 Processed 18/05/2024 4123906323 Mrs. Usha Tandan INDIAN BANK(607105)
SubTotal 900 900
632 TILDA CH-16-007-024-001/211
(Tulsineora) 		3316007000NRG25100520240833369 10/05/2024 dropati 3316007WL016116 dropati 00177 IOBA0002323 750 750 Processed 19/05/2024 4123906904 DROPATI VERMA INDIAN OVERSEAS BANK(508541)
633 TILDA CH-16-007-024-001/476
(Tulsineora) 		3316007000NRG25100520240833442 10/05/2024 Urmila 3316007WL016116 Urmila 00177 IOBA0002323 900 900 Processed 18/05/2024 4123906776 VRMILA NISHAD BANDHAN BANK LIMITED(508753)
634 TILDA CH-16-007-024-001/542-A
(Tulsineora) 		3316007000NRG25100520240833451 10/05/2024 kanti 3316007WL016116 kanti 00177 IOBA0002323 900 900 Processed 18/05/2024 4123906934 KANTI JANGADE BANK OF BARODA(606985)
635 TILDA CH-16-007-024-001/542-A
(Tulsineora) 		3316007000NRG25100520240833452 10/05/2024 Salik Ram Kurre 3316007WL016116 Salik Ram Kurre 00177 IOBA0002323 900 900 Processed 19/05/2024 4123906940 SALIK RAM KURRE INDIAN OVERSEAS BANK(508541)
636 TILDA CH-16-007-024-001/544
(Tulsineora) 		3316007000NRG25100520240833453 10/05/2024 lila 3316007WL016116 lila 00177 IOBA0002323 900 900 Processed 19/05/2024 4123907002 LILA DHIVAR INDIAN OVERSEAS BANK(508541)
637 TILDA CH-16-007-024-001/85
(Tulsineora) 		3316007000NRG25100520240833501 10/05/2024 VISHNU VERMA 3316007WL016116 VISHNU VERMA 00177 IOBA0002323 900 900 Processed 19/05/2024 4123906598 VISHNOO PRASAD VERMA INDIAN OVERSEAS BANK(508541)
638 TILDA CH-16-007-056-001/164
(Kathiya) 		3316007000NRG25100520240836611 10/05/2024 Dulara 3316007WL016178 Dulara 00177 IOBA0002323 800 800 Processed 19/05/2024 4123906568 DULARA YADAV INDIAN OVERSEAS BANK(508541)
639 TILDA CH-16-007-056-001/173
(Kathiya) 		3316007000NRG25100520240836622 10/05/2024 Kumari 3316007WL016178 Kumari 00177 IOBA0002323 800 800 Processed 19/05/2024 4123906963 KUMARI VERMA INDIAN OVERSEAS BANK(508541)
640 TILDA CH-16-007-056-001/226
(Kathiya) 		3316007000NRG25100520240836667 10/05/2024 Tikaram 3316007WL016178 Tikaram 00177 IOBA0002323 800 800 Processed 19/05/2024 4123906599 TIKARAM VERMA INDIAN OVERSEAS BANK(508541)
641 TILDA CH-16-007-056-001/313
(Kathiya) 		3316007000NRG25100520240836726 10/05/2024 dayasagar 3316007WL016178 dayasagar 00177 IOBA0002323 800 800 Processed 18/05/2024 4123906831 DAYASAGAR SO HARUN S BANK OF BARODA(606985)
642 TILDA CH-16-007-056-001/328
(Kathiya) 		3316007000NRG25100520240836730 10/05/2024 FALGOPRASAD 3316007WL016178 FALGOPRASAD 00177 IOBA0002323 800 800 Processed 19/05/2024 4123906958 FALGO PRASAD JANSWAMI INDIAN OVERSEAS BANK(508541)
643 TILDA CH-16-007-056-001/328
(Kathiya) 		3316007000NRG25100520240836731 10/05/2024 RAJKUMARI 3316007WL016178 RAJKUMARI 00177 IOBA0002323 640 640 Processed 19/05/2024 4123906956 RAJKUMARI JANSWAMI INDIAN OVERSEAS BANK(508541)
644 TILDA CH-16-007-056-001/374
(Kathiya) 		3316007000NRG25100520240836755 10/05/2024 khelan bai 3316007WL016178 khelan bai 00177 IOBA0002323 800 800 Processed 19/05/2024 4123906974 KHELAN GHRITLAHRE INDIAN OVERSEAS BANK(508541)
645 TILDA CH-16-007-056-001/384
(Kathiya) 		3316007000NRG25100520240836756 10/05/2024 SAVITA BAI 3316007WL016178 SAVITA BAI 00177 IOBA0002323 800 800 Processed 19/05/2024 4123906569 SAVITA BAI GOND INDIAN OVERSEAS BANK(508541)
646 TILDA CH-16-007-056-001/43
(Kathiya) 		3316007000NRG25100520240836770 10/05/2024 ishwari 3316007WL016178 ishwari 00177 IOBA0002323 800 800 Processed 19/05/2024 4123907036 ISHVARI GHRUTLAHARE INDIAN OVERSEAS BANK(508541)
647 TILDA CH-16-007-056-001/437
(Kathiya) 		3316007000NRG25100520240836778 10/05/2024 gauri 3316007WL016178 gauri 00177 IOBA0002323 800 800 Processed 19/05/2024 4123907035 GAURI BAI DEVDAS INDIAN OVERSEAS BANK(508541)
648 TILDA CH-16-007-056-001/444
(Kathiya) 		3316007000NRG25100520240836784 10/05/2024 Gajendra Kumar 3316007WL016178 Gajendra Kumar 00177 IOBA0002323 320 320 Processed 18/05/2024 4123906959 GAJENDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
649 TILDA CH-16-007-056-001/444
(Kathiya) 		3316007000NRG25100520240836785 10/05/2024 PUSHPA BAI 3316007WL016178 PUSHPA BAI 00177 IOBA0002323 800 800 Processed 18/05/2024 4123906957 Mrs. PUSHPA VERMA CHHATTISGARH GRAMIN BANK(607214)
650 TILDA CH-16-007-056-001/457
(Kathiya) 		3316007000NRG25100520240836789 10/05/2024 MILAOO 3316007WL016178 MILAOO 00177 IOBA0002323 640 640 Processed 19/05/2024 4123906774 MILAU RAM PAL INDIAN OVERSEAS BANK(508541)
651 TILDA CH-16-007-056-001/457
(Kathiya) 		3316007000NRG25100520240836790 10/05/2024 SHIVAKALI 3316007WL016178 SHIVAKALI 00177 IOBA0002323 800 800 Processed 19/05/2024 4123907037 SHIVKALI PAL INDIAN OVERSEAS BANK(508541)
652 TILDA CH-16-007-056-001/462
(Kathiya) 		3316007000NRG25100520240836796 10/05/2024 ahiliya 3316007WL016178 ahiliya 00177 IOBA0002323 800 800 Processed 19/05/2024 4123906961 AHILYA INDIAN OVERSEAS BANK(508541)
653 TILDA CH-16-007-056-001/462
(Kathiya) 		3316007000NRG25100520240836795 10/05/2024 krisna kumra 3316007WL016178 krisna kumra 00177 IOBA0002323 800 800 Processed 19/05/2024 4123906960 KRISHNA KUMAR INDIAN OVERSEAS BANK(508541)
654 TILDA CH-16-007-056-001/52
(Kathiya) 		3316007000NRG25100520240836810 10/05/2024 Ghasin Bai 3316007WL016178 Ghasin Bai 00177 IOBA0002323 640 640 Processed 19/05/2024 4123906988 GHASIN BAI BANJARE INDIAN OVERSEAS BANK(508541)
655 TILDA CH-16-007-056-001/533
(Kathiya) 		3316007000NRG25100520240836819 10/05/2024 Gurucharn Dhivar 3316007WL016178 Gurucharn Dhivar 00177 IOBA0002323 320 320 Processed 19/05/2024 4123906780 GURCHARAN INDIAN OVERSEAS BANK(508541)
656 TILDA CH-16-007-056-001/537
(Kathiya) 		3316007000NRG25100520240836824 10/05/2024 sukhwantin 3316007WL016178 sukhwantin 00177 IOBA0002323 640 640 Processed 18/05/2024 4123906944 sukhwantin INDUSIND BANK(607189)
657 TILDA CH-16-007-056-001/7
(Kathiya) 		3316007000NRG25100520240836864 10/05/2024 surykant 3316007WL016178 surykant 00177 IOBA0002323 800 800 Processed 19/05/2024 4123906955 SURYAKANT ADIL INDIAN OVERSEAS BANK(508541)
658 TILDA CH-16-007-056-001/85
(Kathiya) 		3316007000NRG25100520240836874 10/05/2024 Kishanalal 3316007WL016178 Kishanalal 00177 IOBA0002323 800 800 Processed 19/05/2024 4123906559 KISAN LAL INDIAN OVERSEAS BANK(508541)
659 TILDA CH-16-007-056-001/90
(Kathiya) 		3316007000NRG25100520240836880 10/05/2024 Shantibai 3316007WL016178 Shantibai 00177 IOBA0002323 800 800 Processed 19/05/2024 4123906962 SHANTI BAI YADAV INDIAN OVERSEAS BANK(508541)
660 TILDA CH-16-007-056-001/96
(Kathiya) 		3316007000NRG25100520240836885 10/05/2024 santoshi 3316007WL016178 santoshi 00177 IOBA0002323 800 800 Processed 19/05/2024 4123906980 SANTOSHIBAI INDIAN OVERSEAS BANK(508541)
661 TILDA CH-16-007-077-001/59
(Ganiyari) 		3316007000NRG25090520240802042 10/05/2024 rekhabai 3316007WL015578 rekhabai 00177 IOBA0002323 1440 1440 Processed 19/05/2024 4123906708 REKHABAI SATNAMI INDIAN OVERSEAS BANK(508541)
SubTotal 23490 23490
662 TILDA CH-16-007-056-001/18
(Kathiya) 		3316007000NRG25100520240836631 10/05/2024 Tama 3316007WL016178 Tama 00177 IOBA0002971 800 800 Processed 19/05/2024 4123906834 TAMA DAHRIYA INDIAN OVERSEAS BANK(508541)
663 TILDA CH-16-007-057-001/31
(Bharuwadih kala) 		3316007000NRG25100520240829629 10/05/2024 Beni Ram 3316007WL016062 Beni Ram 00177 IOBA0002971 190 190 Processed 18/05/2024 4123906659 MR BENIRAM VERMA STATE BANK OF INDIA(508548)
664 TILDA CH-16-007-057-001/50
(Bharuwadih kala) 		3316007000NRG25100520240829647 10/05/2024 Jamun 3316007WL016062 Jamun 00177 IOBA0002971 570 570 Processed 18/05/2024 4123906555 MRS JAMUN JANGDE STATE BANK OF INDIA(508548)
665 TILDA CH-16-007-065-001/57
(Maath) 		3316007000NRG25090520240819193 10/05/2024 Kheduram 3316007WL015868 Kheduram 00177 IOBA0002971 1020 1020 Processed 18/05/2024 4123906654 Mr. KHEDU RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
666 TILDA CH-16-007-065-001/57-A
(Maath) 		3316007000NRG25090520240819196 10/05/2024 rajlaxmi 3316007WL015868 rajlaxmi 00177 IOBA0002971 850 850 Processed 18/05/2024 4123906827 SMT RAJLAXMI VAISHNOW STATE BANK OF INDIA(508548)
667 TILDA CH-16-007-065-001/57-A
(Maath) 		3316007000NRG25090520240819195 10/05/2024 RAMJI VERMA 3316007WL015868 RAMJI VERMA 00177 IOBA0002971 850 850 Processed 19/05/2024 4123906826 RAMJI VERMA INDIAN OVERSEAS BANK(508541)
668 TILDA CH-16-007-065-001/72
(Maath) 		3316007000NRG25090520240819206 10/05/2024 Radha 3316007WL015868 Radha 00177 IOBA0002971 1020 1020 Processed 18/05/2024 4123906622 Radha Bai Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
669 TILDA CH-16-007-066-001/235
(Pachri) 		3316007000NRG25090520240806102 10/05/2024 saraswati 3316007WL015660 saraswati 00177 IOBA0002971 900 900 Processed 19/05/2024 4123906769 SARASVATI KHUNTE INDIAN OVERSEAS BANK(508541)
670 TILDA CH-16-007-066-001/63
(Pachri) 		3316007000NRG25090520240806168 10/05/2024 Sarashwati 3316007WL015660 Sarashwati 00177 IOBA0002971 450 450 Processed 19/05/2024 4123906715 SARASVATIBAI YADAV INDIAN OVERSEAS BANK(508541)
SubTotal 6650 6650
671 TILDA CH-16-007-024-001/598-B
(Tulsineora) 		3316007000NRG25100520240833472 10/05/2024 vijay laxmi 3316007WL016116 vijay laxmi 00354 PUNB0164020 900 900 Processed 18/05/2024 4123906358 VIJAYLAKSHMI VARMA W/O-PUNARAM VARMA PUNJAB NATIONAL BANK(508568)
SubTotal 900 900
672 TILDA CH-16-007-074-001/149
(Beltukri) 		3316007000NRG25090520240819422 10/05/2024 AMIT 3316007WL015879 AMIT 00354 PUNB0203000 950 950 Processed 18/05/2024 4123906353 AMIT DAHARIYA S/O REKHAN LAL DAHARIYA PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
673 TILDA CH-16-007-057-001/179-A
(Bharuwadih kala) 		3316007000NRG25100520240829618 10/05/2024 NIRMALA 3316007WL016062 NIRMALA 00354 PUNB0611600 950 950 Processed 18/05/2024 4123906359 NIRMALA YADAV PUNJAB NATIONAL BANK(508568)
SubTotal 950 950
674 TILDA CH-16-007-010-001/125
(Sarora) 		3316007000NRG25100520240832889 10/05/2024 satrupa 3316007WL016110 satrupa 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4123906913 SATRUPA DHRUW HDFC BANK LTD(607152)
675 TILDA CH-16-007-010-001/243-B
(Sarora) 		3316007000NRG25100520240832916 10/05/2024 Thgiya 3316007WL016110 Thgiya 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4123907026 MRS THAGIYA NIRMALKAR STATE BANK OF INDIA(508548)
676 TILDA CH-16-007-010-001/417
(Sarora) 		3316007000NRG25100520240832953 10/05/2024 Janaki 3316007WL016110 Janaki 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4123906707 MRS JANKI SAHU STATE BANK OF INDIA(508548)
677 TILDA CH-16-007-010-001/639
(Sarora) 		3316007000NRG25100520240832979 10/05/2024 Janki Sahu 3316007WL016110 Janki Sahu 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4123906947 JANKI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
678 TILDA CH-16-007-010-001/686
(Sarora) 		3316007000NRG25100520240832990 10/05/2024 Nira 3316007WL016110 Nira 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4123906651 Mrs. NIRA WO SIVKUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
679 TILDA CH-16-007-010-001/686
(Sarora) 		3316007000NRG25100520240832989 10/05/2024 Shivakumar 3316007WL016110 Shivakumar 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4123906652 SHIVKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
680 TILDA CH-16-007-010-001/91
(Sarora) 		3316007000NRG25100520240833024 10/05/2024 Jivan 3316007WL016110 Jivan 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4123906623 MR JEEVAN LAL SAHU STATE BANK OF INDIA(508548)
681 TILDA CH-16-007-010-001/915
(Sarora) 		3316007000NRG25100520240833027 10/05/2024 Punni 3316007WL016110 Punni 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4123906838 MRS PUNNI NIRMALKAR STATE BANK OF INDIA(508548)
682 TILDA CH-16-007-024-001/136
(Tulsineora) 		3316007000NRG25100520240833322 10/05/2024 Dukhani 3316007WL016116 Dukhani 00415 SBIN0001470 750 750 Processed 18/05/2024 4123906972 MRS DUKHNI VERMA STATE BANK OF INDIA(508548)
683 TILDA CH-16-007-024-001/389
(Tulsineora) 		3316007000NRG25100520240833418 10/05/2024 CHAMELI 3316007WL016116 CHAMELI 00415 SBIN0001470 900 900 Processed 18/05/2024 4123907005 MRS CHAMELI YADAV STATE BANK OF INDIA(508548)
684 TILDA CH-16-007-024-001/391
(Tulsineora) 		3316007000NRG25100520240833421 10/05/2024 SAHISHIKALA 3316007WL016116 SAHISHIKALA 00415 SBIN0001470 900 900 Processed 18/05/2024 4123907004 MRS SHASIKALA YADAW STATE BANK OF INDIA(508548)
685 TILDA CH-16-007-024-001/401
(Tulsineora) 		3316007000NRG25100520240833424 10/05/2024 GAUTAM BAI 3316007WL016116 GAUTAM BAI 00415 SBIN0001470 900 900 Processed 18/05/2024 4123906899 GOTAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
686 TILDA CH-16-007-024-001/497
(Tulsineora) 		3316007000NRG25100520240833446 10/05/2024 ritu verma 3316007WL016116 ritu verma 00415 SBIN0001470 900 900 Processed 18/05/2024 4123907017 MRS RITU VERMA STATE BANK OF INDIA(508548)
687 TILDA CH-16-007-024-001/548
(Tulsineora) 		3316007000NRG25100520240833454 10/05/2024 Rajni yadav 3316007WL016116 Rajni yadav 00415 SBIN0001470 750 750 Processed 18/05/2024 4123906874 MRS RAJNI YADAV STATE BANK OF INDIA(508548)
688 TILDA CH-16-007-024-001/567
(Tulsineora) 		3316007000NRG25100520240833461 10/05/2024 Shivkumar 3316007WL016116 Shivkumar 00415 SBIN0001470 900 900 Processed 18/05/2024 4123906777 MR SHIV KUMAR VERMA STATE BANK OF INDIA(508548)
689 TILDA CH-16-007-024-001/577
(Tulsineora) 		3316007000NRG25100520240833465 10/05/2024 Punni bai 3316007WL016116 Punni bai 00415 SBIN0001470 900 900 Processed 18/05/2024 4123906867 MRS PUNNIBAI YADU STATE BANK OF INDIA(508548)
690 TILDA CH-16-007-024-001/597
(Tulsineora) 		3316007000NRG25100520240833471 10/05/2024 RAM BAI 3316007WL016116 RAM BAI 00415 SBIN0001470 900 900 Processed 18/05/2024 4123906731 RAM BAI INDIA POST PAYMENTS BANK LIMITED(508528)
691 TILDA CH-16-007-024-001/66
(Tulsineora) 		3316007000NRG25100520240833475 10/05/2024 toran 3316007WL016116 toran 00415 SBIN0001470 900 900 Processed 18/05/2024 4123906905 MR TORAN LAL DHIWAR SO SHRI BANSHI LAL STATE BANK OF INDIA(508548)
692 TILDA CH-16-007-024-001/70
(Tulsineora) 		3316007000NRG25100520240833481 10/05/2024 gondiya 3316007WL016116 gondiya 00415 SBIN0001470 900 900 Processed 18/05/2024 4123906971 MRS GONDIYA YADAV STATE BANK OF INDIA(508548)
693 TILDA CH-16-007-024-001/72
(Tulsineora) 		3316007000NRG25100520240833489 10/05/2024 vimla 3316007WL016116 vimla 00415 SBIN0001470 900 900 Processed 18/05/2024 4123906382 MRS VIMLA VERMA STATE BANK OF INDIA(508548)
694 TILDA CH-16-007-024-001/76
(Tulsineora) 		3316007000NRG25100520240833494 10/05/2024 DHANMAT 3316007WL016116 DHANMAT 00415 SBIN0001470 900 900 Processed 18/05/2024 4123906997 MRS DHANMAT BAI SEN STATE BANK OF INDIA(508548)
695 TILDA CH-16-007-024-001/82
(Tulsineora) 		3316007000NRG25100520240833498 10/05/2024 netram 3316007WL016116 netram 00415 SBIN0001470 900 900 Processed 18/05/2024 4123906970 MR NETRAM YADU STATE BANK OF INDIA(508548)
696 TILDA CH-16-007-024-001/88
(Tulsineora) 		3316007000NRG25100520240833502 10/05/2024 kanti 3316007WL016116 kanti 00415 SBIN0001470 900 900 Processed 18/05/2024 4123906907 MRS KAANTI NIRMALKAR STATE BANK OF INDIA(508548)
697 TILDA CH-16-007-024-001/89
(Tulsineora) 		3316007000NRG25100520240833503 10/05/2024 ramhin 3316007WL016116 ramhin 00415 SBIN0001470 900 900 Processed 18/05/2024 4123906982 MRS RAMHIN NIRMALKAR STATE BANK OF INDIA(508548)
698 TILDA CH-16-007-024-001/97-A
(Tulsineora) 		3316007000NRG25100520240833509 10/05/2024 chandrashekhar 3316007WL016116 chandrashekhar 00415 SBIN0001470 900 900 Processed 18/05/2024 4123907006 MR CHANDRASHEKHAR DHIWAR STATE BANK OF INDIA(508548)
699 TILDA CH-16-007-024-001/97-A
(Tulsineora) 		3316007000NRG25100520240833508 10/05/2024 KHEMLAL 3316007WL016116 KHEMLAL 00415 SBIN0001470 900 900 Processed 18/05/2024 4123906385 MR KHEMLAL DHIWAR STATE BANK OF INDIA(508548)
700 TILDA CH-16-007-024-001/98
(Tulsineora) 		3316007000NRG25100520240833510 10/05/2024 tirith 3316007WL016116 tirith 00415 SBIN0001470 900 900 Processed 18/05/2024 4123906906 MRS TIRITH BAI DHIWAR STATE BANK OF INDIA(508548)
SubTotal 26520 26520
701 TILDA CH-16-007-057-001/42-A
(Bharuwadih kala) 		3316007000NRG25100520240829641 10/05/2024 Pramila 3316007WL016062 Pramila 00415 SBIN0009997 1140 1140 Processed 18/05/2024 4123906352 Pramila Bai Banjare AIRTEL PAYMENTS BANK LIMITED(990288)
702 TILDA CH-16-007-057-001/81-A
(Bharuwadih kala) 		3316007000NRG25100520240829669 10/05/2024 Chitrarekha Banjare 3316007WL016062 Chitrarekha Banjare 00415 SBIN0009997 1140 1140 Processed 18/05/2024 4123906816 MRS CHITRAREKHA BANJARE STATE BANK OF INDIA(508548)
SubTotal 2280 2280
703 TILDA CH-16-007-057-001/1
(Bharuwadih kala) 		3316007000NRG25100520240829603 10/05/2024 Urmila 3316007WL016062 Urmila 00415 SBIN0013658 570 570 Processed 18/05/2024 4123906673 MRS URMILA VERMA STATE BANK OF INDIA(508548)
704 TILDA CH-16-007-057-001/100
(Bharuwadih kala) 		3316007000NRG25100520240829604 10/05/2024 kamala 3316007WL016062 kamala 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906724 MRS KAMLA DHRUW STATE BANK OF INDIA(508548)
705 TILDA CH-16-007-057-001/101
(Bharuwadih kala) 		3316007000NRG25100520240829605 10/05/2024 Rupa Bai 3316007WL016062 Rupa Bai 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906669 MRS RUPA BAI NISHAD STATE BANK OF INDIA(508548)
706 TILDA CH-16-007-057-001/110
(Bharuwadih kala) 		3316007000NRG25100520240829607 10/05/2024 ANARKALI 3316007WL016062 ANARKALI 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906837 MRS ANARKALI BANJARE STATE BANK OF INDIA(508548)
707 TILDA CH-16-007-057-001/110-A
(Bharuwadih kala) 		3316007000NRG25100520240829608 10/05/2024 pushpa 3316007WL016062 pushpa 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906276 MRS PUSHPA BANJARE STATE BANK OF INDIA(508548)
708 TILDA CH-16-007-057-001/113-A
(Bharuwadih kala) 		3316007000NRG25100520240829609 10/05/2024 Urvashi 3316007WL016062 Urvashi 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906620 MRS URVASHI NISHAD STATE BANK OF INDIA(508548)
709 TILDA CH-16-007-057-001/114
(Bharuwadih kala) 		3316007000NRG25100520240829610 10/05/2024 SHAM BAI 3316007WL016062 SHAM BAI 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906931 MRS SHAM BAI BANJARE STATE BANK OF INDIA(508548)
710 TILDA CH-16-007-057-001/164
(Bharuwadih kala) 		3316007000NRG25100520240829614 10/05/2024 RISHI 3316007WL016062 RISHI 00415 SBIN0013658 1200 1200 Processed 18/05/2024 4123906784 MR RISHI DHRUW STATE BANK OF INDIA(508548)
711 TILDA CH-16-007-057-001/165-A
(Bharuwadih kala) 		3316007000NRG25100520240829616 10/05/2024 DEVKUMARI 3316007WL016062 DEVKUMARI 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906278 MRS DEVKUMARI DHRUW STATE BANK OF INDIA(508548)
712 TILDA CH-16-007-057-001/19-A
(Bharuwadih kala) 		3316007000NRG25100520240829620 10/05/2024 Lakshmi 3316007WL016062 Lakshmi 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906672 MRS LAXMI NISHAD STATE BANK OF INDIA(508548)
713 TILDA CH-16-007-057-001/19-B
(Bharuwadih kala) 		3316007000NRG25100520240829621 10/05/2024 Dwarika 3316007WL016062 Dwarika 00415 SBIN0013658 760 760 Processed 18/05/2024 4123906868 SHRI DVARIKA PRASAD NISHAD STATE BANK OF INDIA(508548)
714 TILDA CH-16-007-057-001/21
(Bharuwadih kala) 		3316007000NRG25100520240829623 10/05/2024 Ishvari Bai 3316007WL016062 Ishvari Bai 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906676 MRS ISHWARI NISHAD STATE BANK OF INDIA(508548)
715 TILDA CH-16-007-057-001/26-A
(Bharuwadih kala) 		3316007000NRG25100520240829625 10/05/2024 Jana Bai 3316007WL016062 Jana Bai 00415 SBIN0013658 380 380 Processed 18/05/2024 4123906601 MRS JANA BAI NISHAD STATE BANK OF INDIA(508548)
716 TILDA CH-16-007-057-001/29
(Bharuwadih kala) 		3316007000NRG25100520240829626 10/05/2024 Draupati 3316007WL016062 Draupati 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906677 MRS DURPATI SAHU STATE BANK OF INDIA(508548)
717 TILDA CH-16-007-057-001/30
(Bharuwadih kala) 		3316007000NRG25100520240829628 10/05/2024 Tij Kunvar 3316007WL016062 Tij Kunvar 00415 SBIN0013658 760 760 Processed 18/05/2024 4123906671 MRS TIJKANWAR VERMA STATE BANK OF INDIA(508548)
718 TILDA CH-16-007-057-001/31
(Bharuwadih kala) 		3316007000NRG25100520240829630 10/05/2024 Pyari Bai 3316007WL016062 Pyari Bai 00415 SBIN0013658 190 190 Processed 18/05/2024 4123906662 Pyari Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
719 TILDA CH-16-007-057-001/32
(Bharuwadih kala) 		3316007000NRG25100520240829631 10/05/2024 Pitambar 3316007WL016062 Pitambar 00415 SBIN0013658 570 570 Processed 18/05/2024 4123906817 MR PITAMBAR NISHAD STATE BANK OF INDIA(508548)
720 TILDA CH-16-007-057-001/32-B
(Bharuwadih kala) 		3316007000NRG25100520240829633 10/05/2024 Ramkali 3316007WL016062 Ramkali 00415 SBIN0013658 760 760 Processed 18/05/2024 4123906564 MRS RAMKALI NISHAD STATE BANK OF INDIA(508548)
721 TILDA CH-16-007-057-001/36-A
(Bharuwadih kala) 		3316007000NRG25100520240829634 10/05/2024 yashoda 3316007WL016062 yashoda 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906664 MRS YASHODA NISHAD STATE BANK OF INDIA(508548)
722 TILDA CH-16-007-057-001/37
(Bharuwadih kala) 		3316007000NRG25100520240829635 10/05/2024 Anusuiya 3316007WL016062 Anusuiya 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906663 MRS ANUSUIYA BAI NISHAD STATE BANK OF INDIA(508548)
723 TILDA CH-16-007-057-001/37
(Bharuwadih kala) 		3316007000NRG25100520240829636 10/05/2024 Dashrath 3316007WL016062 Dashrath 00415 SBIN0013658 950 950 Processed 18/05/2024 4123906668 SHRI DASHRATH NISHAD STATE BANK OF INDIA(508548)
724 TILDA CH-16-007-057-001/39
(Bharuwadih kala) 		3316007000NRG25100520240829638 10/05/2024 RAMESH 3316007WL016062 RAMESH 00415 SBIN0013658 760 760 Processed 18/05/2024 4123906665 SHRI RAMESH KUMAR KURRE STATE BANK OF INDIA(508548)
725 TILDA CH-16-007-057-001/39
(Bharuwadih kala) 		3316007000NRG25100520240829639 10/05/2024 SANTOSHI 3316007WL016062 SANTOSHI 00415 SBIN0013658 570 570 Processed 18/05/2024 4123906705 MRS SANTOSHI BAI KURRE STATE BANK OF INDIA(508548)
726 TILDA CH-16-007-057-001/42
(Bharuwadih kala) 		3316007000NRG25100520240829640 10/05/2024 Mangalu Ram 3316007WL016062 Mangalu Ram 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906706 MR MANGALU RAM BANJARE STATE BANK OF INDIA(508548)
727 TILDA CH-16-007-057-001/43
(Bharuwadih kala) 		3316007000NRG25100520240829642 10/05/2024 NET RAM 3316007WL016062 NET RAM 00415 SBIN0013658 950 950 Processed 18/05/2024 4123906915 SHRI NETRAM BANDHE STATE BANK OF INDIA(508548)
728 TILDA CH-16-007-057-001/43-B
(Bharuwadih kala) 		3316007000NRG25100520240829643 10/05/2024 satyavati 3316007WL016062 satyavati 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123907018 MRS SATI BAI BANDHE STATE BANK OF INDIA(508548)
729 TILDA CH-16-007-057-001/50
(Bharuwadih kala) 		3316007000NRG25100520240829646 10/05/2024 Sukhadev 3316007WL016062 Sukhadev 00415 SBIN0013658 1200 1200 Processed 18/05/2024 4123906914 SHRI SUKDEV JANGDE STATE BANK OF INDIA(508548)
730 TILDA CH-16-007-057-001/52
(Bharuwadih kala) 		3316007000NRG25100520240829651 10/05/2024 Ahilya 3316007WL016062 Ahilya 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906675 MRS AHILYA BAI NISHAD STATE BANK OF INDIA(508548)
731 TILDA CH-16-007-057-001/52
(Bharuwadih kala) 		3316007000NRG25100520240829650 10/05/2024 Kamal 3316007WL016062 Kamal 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906674 MR KAMAL NISHAD STATE BANK OF INDIA(508548)
732 TILDA CH-16-007-057-001/52-A
(Bharuwadih kala) 		3316007000NRG25100520240829652 10/05/2024 Pyaribai 3316007WL016062 Pyaribai 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906996 PYARI BAI NISHAD HDFC BANK LTD(607152)
733 TILDA CH-16-007-057-001/52-A
(Bharuwadih kala) 		3316007000NRG25100520240829653 10/05/2024 yogesh 3316007WL016062 yogesh 00415 SBIN0013658 380 380 Processed 18/05/2024 4123906929 MR YOGESH KUMAR NISHAD STATE BANK OF INDIA(508548)
734 TILDA CH-16-007-057-001/52-B
(Bharuwadih kala) 		3316007000NRG25100520240829654 10/05/2024 Pappu 3316007WL016062 Pappu 00415 SBIN0013658 1200 1200 Processed 18/05/2024 4123906670 PAPPU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
735 TILDA CH-16-007-057-001/52-B
(Bharuwadih kala) 		3316007000NRG25100520240829655 10/05/2024 Rukhamani 3316007WL016062 Rukhamani 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906667 RUKHMANI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
736 TILDA CH-16-007-057-001/60-A
(Bharuwadih kala) 		3316007000NRG25100520240829656 10/05/2024 SUDHA 3316007WL016062 SUDHA 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123907040 MRS SUDHA BAI BANJARE STATE BANK OF INDIA(508548)
737 TILDA CH-16-007-057-001/62
(Bharuwadih kala) 		3316007000NRG25100520240829658 10/05/2024 Harishankar 3316007WL016062 Harishankar 00415 SBIN0013658 950 950 Processed 18/05/2024 4123906556 MR HARISHANKAR SAHU STATE BANK OF INDIA(508548)
738 TILDA CH-16-007-057-001/62-B
(Bharuwadih kala) 		3316007000NRG25100520240829659 10/05/2024 NANDANI 3316007WL016062 NANDANI 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906384 MRS NANDINI SAHU STATE BANK OF INDIA(508548)
739 TILDA CH-16-007-057-001/63
(Bharuwadih kala) 		3316007000NRG25100520240829661 10/05/2024 Kekati Bai 3316007WL016062 Kekati Bai 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906277 MRS KEKTI BAI SAHU STATE BANK OF INDIA(508548)
740 TILDA CH-16-007-057-001/63
(Bharuwadih kala) 		3316007000NRG25100520240829660 10/05/2024 Mohan 3316007WL016062 Mohan 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906381 MR MOHAN SAHU STATE BANK OF INDIA(508548)
741 TILDA CH-16-007-057-001/64
(Bharuwadih kala) 		3316007000NRG25100520240829662 10/05/2024 Yashoda 3316007WL016062 Yashoda 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906892 Yashoda Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
742 TILDA CH-16-007-057-001/67
(Bharuwadih kala) 		3316007000NRG25100520240829663 10/05/2024 Dukham 3316007WL016062 Dukham 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906660 MRS DUKHAM NISHAD STATE BANK OF INDIA(508548)
743 TILDA CH-16-007-057-001/74-B
(Bharuwadih kala) 		3316007000NRG25100520240829666 10/05/2024 SAVITRI BAI 3316007WL016062 SAVITRI BAI 00415 SBIN0013658 1326 1326 Processed 18/05/2024 4123906818 MRS SAVITRI SAHU STATE BANK OF INDIA(508548)
744 TILDA CH-16-007-057-001/75
(Bharuwadih kala) 		3316007000NRG25100520240829667 10/05/2024 Bhukhin 3316007WL016062 Bhukhin 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123906666 MRS BHUKHIN BAI BANJARE STATE BANK OF INDIA(508548)
745 TILDA CH-16-007-057-001/81-A
(Bharuwadih kala) 		3316007000NRG25100520240829668 10/05/2024 Setakumar 3316007WL016062 Setakumar 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123907038 SET KUMAR BANJARE IDBI BANK(607095)
746 TILDA CH-16-007-057-001/82-A
(Bharuwadih kala) 		3316007000NRG25100520240829670 10/05/2024 lekhram 3316007WL016062 lekhram 00415 SBIN0013658 1200 1200 Processed 18/05/2024 4123906870 MR LEKHRAM BHARTI STATE BANK OF INDIA(508548)
747 TILDA CH-16-007-057-001/82-A
(Bharuwadih kala) 		3316007000NRG25100520240829671 10/05/2024 maheshwari 3316007WL016062 maheshwari 00415 SBIN0013658 1140 1140 Processed 18/05/2024 4123907039 MAHESHWARI BHARTI WO BANK OF BARODA(606985)
748 TILDA CH-16-007-057-001/95
(Bharuwadih kala) 		3316007000NRG25100520240829674 10/05/2024 Kamaleshvari 3316007WL016062 Kamaleshvari 00415 SBIN0013658 950 950 Processed 18/05/2024 4123906661 Kamleshwari Dhruw AIRTEL PAYMENTS BANK LIMITED(990288)
749 TILDA CH-16-007-065-001/140
(Maath) 		3316007000NRG25090520240819094 10/05/2024 mongra 3316007WL015868 mongra 00415 SBIN0013658 1080 1080 Processed 18/05/2024 4123906313 MONGRA BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
750 TILDA CH-16-007-065-001/181
(Maath) 		3316007000NRG25090520240819110 10/05/2024 Shivakumar 3316007WL015868 Shivakumar 00415 SBIN0013658 1080 1080 Processed 18/05/2024 4123906616 MR SHIV KUMAR VERMA STATE BANK OF INDIA(508548)
751 TILDA CH-16-007-065-001/183-A
(Maath) 		3316007000NRG25090520240819113 10/05/2024 SANTOSHI 3316007WL015868 SANTOSHI 00415 SBIN0013658 900 900 Processed 18/05/2024 4123906828 MRS SANTOSHI PATEL STATE BANK OF INDIA(508548)
752 TILDA CH-16-007-065-001/205
(Maath) 		3316007000NRG25090520240819121 10/05/2024 Kanchan 3316007WL015868 Kanchan 00415 SBIN0013658 1020 1020 Processed 18/05/2024 4123906617 Mrs. KANCHAN BAI DHIVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
753 TILDA CH-16-007-065-001/290
(Maath) 		3316007000NRG25090520240819157 10/05/2024 Purnima 3316007WL015868 Purnima 00415 SBIN0013658 900 900 Processed 18/05/2024 4123906726 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
754 TILDA CH-16-007-065-001/348
(Maath) 		3316007000NRG25090520240819173 10/05/2024 siya bai 3316007WL015868 siya bai 00415 SBIN0013658 1020 1020 Processed 18/05/2024 4123906820 Mrs. SIYA BAI MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
755 TILDA CH-16-007-065-001/52-A
(Maath) 		3316007000NRG25090520240819190 10/05/2024 Chandrika 3316007WL015868 Chandrika 00415 SBIN0013658 1020 1020 Processed 18/05/2024 4123906605 MRS CHANDRIKA BAI VERMA STATE BANK OF INDIA(508548)
756 TILDA CH-16-007-066-001/179
(Pachri) 		3316007000NRG25090520240806073 10/05/2024 Tilak 3316007WL015660 Tilak 00415 SBIN0013658 900 900 Processed 18/05/2024 4123906965 Mr. TILAK RAM BARLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
757 TILDA CH-16-007-066-001/213
(Pachri) 		3316007000NRG25090520240806084 10/05/2024 lalita 3316007WL015660 lalita 00415 SBIN0013658 900 900 Processed 18/05/2024 4123906778 MRS LALITA BAI STATE BANK OF INDIA(508548)
758 TILDA CH-16-007-066-001/233-A
(Pachri) 		3316007000NRG25090520240806097 10/05/2024 JAGAT 3316007WL015660 JAGAT 00415 SBIN0013658 900 900 Processed 18/05/2024 4123906716 MR JAGAT RAM DHRUW STATE BANK OF INDIA(508548)
759 TILDA CH-16-007-066-001/239
(Pachri) 		3316007000NRG25090520240806109 10/05/2024 meena 3316007WL015660 meena 00415 SBIN0013658 225 225 Processed 18/05/2024 4123906946 MRS MEENA BAI SAHU STATE BANK OF INDIA(508548)
760 TILDA CH-16-007-066-001/3
(Pachri) 		3316007000NRG25090520240806139 10/05/2024 MAHASHING 3316007WL015660 MAHASHING 00415 SBIN0013658 900 900 Processed 18/05/2024 4123906312 Mr. MAHA SINGH TANDAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
761 TILDA CH-16-007-066-001/3-B
(Pachri) 		3316007000NRG25090520240806141 10/05/2024 bharti 3316007WL015660 bharti 00415 SBIN0013658 900 900 Processed 18/05/2024 4123906761 MRS BHARTI BAI TANDAN STATE BANK OF INDIA(508548)
762 TILDA CH-16-007-066-001/30
(Pachri) 		3316007000NRG25090520240806143 10/05/2024 Rupa Bai 3316007WL015660 Rupa Bai 00415 SBIN0013658 900 900 Processed 18/05/2024 4123906822 ROOPA GHRITLAHARE WO BANK OF BARODA(606985)
763 TILDA CH-16-007-066-001/314-A
(Pachri) 		3316007000NRG25090520240806147 10/05/2024 JAGESHWARI 3316007WL015660 JAGESHWARI 00415 SBIN0013658 900 900 Processed 18/05/2024 4123906762 MRS JAGESHWARI STATE BANK OF INDIA(508548)
764 TILDA CH-16-007-066-001/55
(Pachri) 		3316007000NRG25090520240806160 10/05/2024 Satyabhama 3316007WL015660 Satyabhama 00415 SBIN0013658 900 900 Processed 18/05/2024 4123906317 SATYABHAMA GENDARE D BANK OF BARODA(606985)
765 TILDA CH-16-007-066-001/63
(Pachri) 		3316007000NRG25090520240806169 10/05/2024 janki yadav 3316007WL015660 janki yadav 00415 SBIN0013658 900 900 Processed 18/05/2024 4123906882 MRS JANKI YADAV STATE BANK OF INDIA(508548)
766 TILDA CH-16-007-066-001/63-A
(Pachri) 		3316007000NRG25090520240806170 10/05/2024 chameli 3316007WL015660 chameli 00415 SBIN0013658 900 900 Processed 18/05/2024 4123906823 MRS CHAMELI YADAV STATE BANK OF INDIA(508548)
767 TILDA CH-16-007-066-001/82-B
(Pachri) 		3316007000NRG25090520240806174 10/05/2024 pardeshi 3316007WL015660 pardeshi 00415 SBIN0013658 900 900 Processed 18/05/2024 4123906825 MR PARDESI YADAV STATE BANK OF INDIA(508548)
768 TILDA CH-16-007-074-001/195
(Beltukri) 		3316007000NRG25090520240819445 10/05/2024 umesh mande 3316007WL015879 umesh mande 00415 SBIN0013658 990 990 Processed 18/05/2024 4123906383 UMESH KUMAR MANDE BANK OF BARODA(606985)
769 TILDA CH-16-007-074-001/216
(Beltukri) 		3316007000NRG25090520240819448 10/05/2024 BIRENDRA 3316007WL015879 BIRENDRA 00415 SBIN0013658 600 600 Processed 18/05/2024 4123906351 VIRENDRA NARANG BANK OF BARODA(606985)
770 TILDA CH-16-007-074-001/266-B
(Beltukri) 		3316007000NRG25090520240819466 10/05/2024 humani 3316007WL015879 humani 00415 SBIN0013658 990 990 Processed 18/05/2024 4123906315 HUMNI W O MANGAL DAS BANK OF BARODA(606985)
771 TILDA CH-16-007-074-001/536
(Beltukri) 		3316007000NRG25090520240819490 10/05/2024 tamradhwaj 3316007WL015879 tamradhwaj 00415 SBIN0013658 600 600 Processed 18/05/2024 4123906314 MR TAMRADHWAJ STATE BANK OF INDIA(508548)
772 TILDA CH-16-007-074-001/93
(Beltukri) 		3316007000NRG25090520240819520 10/05/2024 shishpal 3316007WL015879 shishpal 00415 SBIN0013658 100 100 Processed 18/05/2024 4123906310 MR SHISHPAL NARANG STATE BANK OF INDIA(508548)
773 TILDA CH-16-007-075-001/144-A
(Beldarsivni) 		3316007000NRG25100520240834556 10/05/2024 Hemeshwari sahu 3316007WL016140 Hemeshwari sahu 00415 SBIN0013658 1215 1215 Processed 18/05/2024 4123906316 HAMESHWARI SAHU WO V BANK OF BARODA(606985)
774 TILDA CH-16-007-075-001/363
(Beldarsivni) 		3316007000NRG25100520240834575 10/05/2024 rajendra 3316007WL016140 rajendra 00415 SBIN0013658 1458 1458 Processed 18/05/2024 4123907031 Mr. RAJENDRA KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 69504 69504
775 TILDA CH-16-007-024-001/591-A
(Tulsineora) 		3316007000NRG25100520240833468 10/05/2024 mukta verma 3316007WL016116 mukta verma 00462 UCBA0000698 900 900 Processed 18/05/2024 4123906364 MUKTA VARMA WO TEJRA BANK OF BARODA(606985)
776 TILDA CH-16-007-024-001/597
(Tulsineora) 		3316007000NRG25100520240833470 10/05/2024 UDAL YADU 3316007WL016116 UDAL YADU 00462 UCBA0000698 900 900 Processed 18/05/2024 4123906535 UDAL YADU UCO BANK(607066)
777 TILDA CH-16-007-056-001/577
(Kathiya) 		3316007000NRG25100520240836835 10/05/2024 jaleshwar 3316007WL016178 jaleshwar 00462 UCBA0000698 640 640 Processed 18/05/2024 4123906363 JALESHWAR SINGH INDIA POST PAYMENTS BANK LIMITED(508528)
778 TILDA CH-16-007-056-001/590
(Kathiya) 		3316007000NRG25100520240836844 10/05/2024 laxmi 3316007WL016178 laxmi 00462 UCBA0000698 640 640 Processed 18/05/2024 4123906945 LAXMI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 TILDA CH-16-007-057-001/85-B
(Bharuwadih kala) 		3316007000NRG25100520240829673 10/05/2024 anju 3316007WL016062 anju 00462 UCBA0000698 1140 1140 Processed 18/05/2024 4123906362 ANJU NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
780 TILDA CH-16-007-074-001/123-B
(Beltukri) 		3316007000NRG25090520240819413 10/05/2024 jagriti yadav 3316007WL015879 jagriti yadav 00462 UCBA0000698 900 900 Processed 18/05/2024 4123906365 JAGRITI BAI YADAV WO BANK OF BARODA(606985)
SubTotal 5120 5120
781 TILDA CH-16-007-074-001/123
(Beltukri) 		3316007000NRG25090520240819411 10/05/2024 AJAY 3316007WL015879 AJAY 00468 UBIN0532703 900 900 Processed 18/05/2024 4123907019 AJAY PRASAD YADAV UNION BANK OF INDIA(508500)
782 TILDA CH-16-007-074-001/559
(Beltukri) 		3316007000NRG25090520240819492 10/05/2024 manik 3316007WL015879 manik 00468 UBIN0532703 990 990 Processed 18/05/2024 4123906829 MANIKRAM NARANG UNION BANK OF INDIA(508500)
SubTotal 1890 1890
783 TILDA CH-16-007-065-001/57
(Maath) 		3316007000NRG25090520240819194 10/05/2024 Rukhamani 3316007WL015868 Rukhamani 00553 INDB0000301 850 850 Processed 18/05/2024 4123906536 Mrs. RUKHAMNI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 850 850
784 TILDA CH-16-007-074-001/160-A
(Beltukri) 		3316007000NRG25090520240819436 10/05/2024 maheshwari 3316007WL015879 maheshwari 00553 INDB0000481 990 990 Processed 18/05/2024 4123906539 MAHESHWARI MANDE W O BANK OF BARODA(606985)
785 TILDA CH-16-007-074-001/34-A
(Beltukri) 		3316007000NRG25090520240819471 10/05/2024 ishwari 3316007WL015879 ishwari 00553 INDB0000481 950 950 Processed 18/05/2024 4123906537 ishwari INDUSIND BANK(607189)
786 TILDA CH-16-007-074-001/34-A
(Beltukri) 		3316007000NRG25090520240819470 10/05/2024 karamchand 3316007WL015879 karamchand 00553 INDB0000481 950 950 Processed 18/05/2024 4123906538 karamchand INDUSIND BANK(607189)
SubTotal 2890 2890
787 TILDA CH-16-007-056-001/422
(Kathiya) 		3316007000NRG25100520240836766 10/05/2024 Kaushilya Yadav 3316007WL016178 Kaushilya Yadav 00691 IPOS0000001 800 800 Processed 18/05/2024 4123906531 KOUSHALYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
788 TILDA CH-16-007-065-001/164
(Maath) 		3316007000NRG25090520240819100 10/05/2024 Ahilya Verma 3316007WL015868 Ahilya Verma 00691 IPOS0000001 850 850 Processed 18/05/2024 4123906527 AHILYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
789 TILDA CH-16-007-075-001/144
(Beldarsivni) 		3316007000NRG25100520240834555 10/05/2024 chandrika 3316007WL016140 chandrika 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4123906529 CHANDRIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
790 TILDA CH-16-007-075-001/151
(Beldarsivni) 		3316007000NRG25100520240834558 10/05/2024 madho 3316007WL016140 madho 00691 IPOS0000001 1215 1215 Processed 18/05/2024 4123906528 MADHO PRASAD INDIA POST PAYMENTS BANK LIMITED(508528)
791 TILDA CH-16-007-075-001/507
(Beldarsivni) 		3316007000NRG25100520240834582 10/05/2024 Indrarani 3316007WL016140 Indrarani 00691 IPOS0000001 729 729 Processed 18/05/2024 4123906530 INDRARANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4809 4809
792 TILDA CH-16-007-065-001/255
(Maath) 		3316007000NRG25090520240819143 10/05/2024 Manish Kumar Patel 3316007WL015868 Manish Kumar Patel 00703 AIRP0000001 900 900 Processed 18/05/2024 4123906979 Manish Kumar Patel AIRTEL PAYMENTS BANK LIMITED(990288)
793 TILDA CH-16-007-065-001/280-A
(Maath) 		3316007000NRG25090520240819150 10/05/2024 Ghasnin Verma 3316007WL015868 Ghasnin Verma 00703 AIRP0000001 1020 1020 Processed 18/05/2024 4123906923 Ghasnin Verma AIRTEL PAYMENTS BANK LIMITED(990288)
794 TILDA CH-16-007-065-001/280-A
(Maath) 		3316007000NRG25090520240819151 10/05/2024 Ramswarup Verma 3316007WL015868 Ramswarup Verma 00703 AIRP0000001 850 850 Processed 18/05/2024 4123906925 Ramshwarup Verma AIRTEL PAYMENTS BANK LIMITED(990288)
795 TILDA CH-16-007-065-001/297
(Maath) 		3316007000NRG25090520240819163 10/05/2024 lakshmi bai verma 3316007WL015868 lakshmi bai verma 00703 AIRP0000001 1020 1020 Processed 18/05/2024 4123906927 Lakshmi Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
796 TILDA CH-16-007-065-001/92-A
(Maath) 		3316007000NRG25090520240819221 10/05/2024 jagannath verma 3316007WL015868 jagannath verma 00703 AIRP0000001 1080 1080 Processed 18/05/2024 4123906924 Jagnath Verma AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 4870 4870
Total 786907 786907

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_100524APB_FTO_60967 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 2220
2 TILDA CH3316007_100524APB_FTO_60967 Bank of Baroda BARB0DBKHAU Khauna 8600
3 TILDA CH3316007_100524APB_FTO_60967 Bank of Baroda BARB0DBKHRA Kharora 322136
4 TILDA CH3316007_100524APB_FTO_60967 Bank of Baroda BARB0DBMOHR MOHRA 6240
5 TILDA CH3316007_100524APB_FTO_60967 Bank of Baroda BARB0DBSAMO SAMODA 900
6 TILDA CH3316007_100524APB_FTO_60967 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 54957
7 TILDA CH3316007_100524APB_FTO_60967 Bank of India BKID0009359 TILDA NEORA 18260
8 TILDA CH3316007_100524APB_FTO_60967 Canara Bank CNRB0004764 BUDERA 2990
9 TILDA CH3316007_100524APB_FTO_60967 Canara Bank CNRB0005424 Tilda 5400
10 TILDA CH3316007_100524APB_FTO_60967 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 3320
11 TILDA CH3316007_100524APB_FTO_60967 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 19836
12 TILDA CH3316007_100524APB_FTO_60967 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 80270
13 TILDA CH3316007_100524APB_FTO_60967 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 3470
14 TILDA CH3316007_100524APB_FTO_60967 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 2200
15 TILDA CH3316007_100524APB_FTO_60967 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 2730
16 TILDA CH3316007_100524APB_FTO_60967 HDFC Bank HDFC0001953 TILDA 900
17 TILDA CH3316007_100524APB_FTO_60967 I.D.B.I.BANK IBKL0001186 ADSENA 99165
18 TILDA CH3316007_100524APB_FTO_60967 Indian Bank IDIB000R518 RAIPUR 740
19 TILDA CH3316007_100524APB_FTO_60967 Indian Bank IDIB000S701 SIMGA 900
20 TILDA CH3316007_100524APB_FTO_60967 Indian Overseas Bank IOBA0002323 TILDA 23490
21 TILDA CH3316007_100524APB_FTO_60967 Indian Overseas Bank IOBA0002971 KESLA 6650
22 TILDA CH3316007_100524APB_FTO_60967 Punjab National Bank PUNB0164020 TILDA 900
23 TILDA CH3316007_100524APB_FTO_60967 Punjab National Bank PUNB0203000 CHAND KHURI 950
24 TILDA CH3316007_100524APB_FTO_60967 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 950
25 TILDA CH3316007_100524APB_FTO_60967 State Bank of India SBIN0001470 NEORA 26520
26 TILDA CH3316007_100524APB_FTO_60967 State Bank of India SBIN0009997 HIRMI 2280
27 TILDA CH3316007_100524APB_FTO_60967 State Bank of India SBIN0013658 KHARORA 69504
28 TILDA CH3316007_100524APB_FTO_60967 UCO Bank UCBA0000698 TANDWA 5120
29 TILDA CH3316007_100524APB_FTO_60967 Union Bank of India UBIN0532703 RAIPUR (DIST. RAIPUR) 1890
30 TILDA CH3316007_100524APB_FTO_60967 IndusInd Bank Ltd. INDB0000301 TILDA NEWRA 850
31 TILDA CH3316007_100524APB_FTO_60967 IndusInd Bank Ltd. INDB0000481 BILADI 2890
32 TILDA CH3316007_100524APB_FTO_60967 India Post Payments Bank IPOS0000001 BALODABAZAR 3159
33 TILDA CH3316007_100524APB_FTO_60967 India Post Payments Bank IPOS0000001 RAIGARH 850
34 TILDA CH3316007_100524APB_FTO_60967 India Post Payments Bank IPOS0000001 Raipur 800
35 TILDA CH3316007_100524APB_FTO_60967 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 4870

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