Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:42:22 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_010524APB_FTO_45349
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 TILDA CH-16-007-040-001/10-B
(Bhiloni) 		3316007000NRG25010520240558279 01/05/2024 duleshwari 3316007WL010856 duleshwari 00045 BARB0ABHANP 600 600 Processed 04/05/2024 3630780269 DULESHWARI W/O ANAND RAM PUNJAB NATIONAL BANK(508568)
2 TILDA CH-16-007-046-002/58
(Kevtara) 		3316007000NRG25010520240562419 01/05/2024 madhu 3316007WL010914 madhu 00045 BARB0ABHANP 400 400 Processed 04/05/2024 3630780195 MADHU INDIA POST PAYMENTS BANK LIMITED(508528)
3 TILDA CH-16-007-053-001/1082
(Raikheda) 		3316007000NRG25010520240563159 01/05/2024 manisha 3316007WL010927 manisha 00045 BARB0ABHANP 915 915 Processed 04/05/2024 3630780013 MISS MANISHA YADAV STATE BANK OF INDIA(508548)
SubTotal 1915 1915
4 TILDA CH-16-007-046-002/98
(Kevtara) 		3316007000NRG25010520240562486 01/05/2024 omprakash 3316007WL010914 omprakash 00045 BARB0DBKHAU 400 400 Processed 04/05/2024 3630780197 OMPRAKASH BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 TILDA CH-16-007-053-001/1058
(Raikheda) 		3316007000NRG25010520240563156 01/05/2024 meena 3316007WL010927 meena 00045 BARB0DBKHAU 1188 1188 Processed 04/05/2024 3630779989 MEENA BANK OF BARODA(606985)
6 TILDA CH-16-007-053-001/1061
(Raikheda) 		3316007000NRG25010520240563157 01/05/2024 Dogeshwar kumar 3316007WL010927 Dogeshwar kumar 00045 BARB0DBKHAU 198 198 Processed 04/05/2024 3630779790 DOGESHWAR KUMAR DHIWAR IDBI BANK(607095)
7 TILDA CH-16-007-053-001/1061
(Raikheda) 		3316007000NRG25010520240563158 01/05/2024 kamleshwari 3316007WL010927 kamleshwari 00045 BARB0DBKHAU 990 990 Processed 04/05/2024 3630779774 KAMLESHVRI DHIMAR IDBI BANK(607095)
8 TILDA CH-16-007-053-001/366
(Raikheda) 		3316007000NRG25010520240560571 01/05/2024 gangotri dhruw 3316007WL010893 gangotri dhruw 00045 BARB0DBKHAU 750 750 Processed 04/05/2024 3630779994 GANGOTRI DHRUV IDBI BANK(607095)
9 TILDA CH-16-007-055-002/35
(Nakti Kumhari) 		3316007000NRG25010520240558746 01/05/2024 SUBERAM 3316007WL010862 SUBERAM 00045 BARB0DBKHAU 1050 1050 Processed 04/05/2024 3630779753 SUBEDAS MIRI SO BALA BANK OF BARODA(606985)
10 TILDA CH-16-007-061-001/104
(Khouna) 		3316007000NRG25010520240557996 01/05/2024 BUDHWANTIN 3316007WL010854 BUDHWANTIN 00045 BARB0DBKHAU 1188 1188 Processed 04/05/2024 3630779786 BUDHVANTIN SATYAVANS BANK OF BARODA(606985)
11 TILDA CH-16-007-061-001/104-B
(Khouna) 		3316007000NRG25010520240557997 01/05/2024 MANJU 3316007WL010854 MANJU 00045 BARB0DBKHAU 1386 1386 Processed 04/05/2024 3630779788 MANSU BAI SATYAVANSH BANK OF BARODA(606985)
12 TILDA CH-16-007-061-001/104-C
(Khouna) 		3316007000NRG25010520240557998 01/05/2024 SURUJ 3316007WL010854 SURUJ 00045 BARB0DBKHAU 1386 1386 Processed 04/05/2024 3630780156 SUROOJBAI SATNAMI WO BANK OF BARODA(606985)
13 TILDA CH-16-007-061-001/107
(Khouna) 		3316007000NRG25010520240557999 01/05/2024 BHARTI BAI 3316007WL010854 BHARTI BAI 00045 BARB0DBKHAU 990 990 Processed 04/05/2024 3630780294 BHARATI GILAHARE BANK OF BARODA(606985)
14 TILDA CH-16-007-061-001/107-A
(Khouna) 		3316007000NRG25010520240558000 01/05/2024 LALITA 3316007WL010854 LALITA 00045 BARB0DBKHAU 1386 1386 Processed 04/05/2024 3630779787 LALITA GILHARE BANK OF BARODA(606985)
15 TILDA CH-16-007-061-001/111
(Khouna) 		3316007000NRG25010520240558001 01/05/2024 LAKHAN LAL 3316007WL010854 LAKHAN LAL 00045 BARB0DBKHAU 1065 1065 Processed 04/05/2024 3630780297 Mr. LAKHAN LAL KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
16 TILDA CH-16-007-061-001/111
(Khouna) 		3316007000NRG25010520240558002 01/05/2024 SILPA BAI 3316007WL010854 SILPA BAI 00045 BARB0DBKHAU 1386 1386 Processed 04/05/2024 3630779672 SHILPA KURRE W O LAK BANK OF BARODA(606985)
17 TILDA CH-16-007-061-001/117
(Khouna) 		3316007000NRG25010520240558003 01/05/2024 JETHU RAM 3316007WL010854 JETHU RAM 00045 BARB0DBKHAU 1368 1368 Processed 04/05/2024 3630779660 JETHU RAM BAGHEL S O BANK OF BARODA(606985)
18 TILDA CH-16-007-061-001/117
(Khouna) 		3316007000NRG25010520240558004 01/05/2024 ROHAN BAI 3316007WL010854 ROHAN BAI 00045 BARB0DBKHAU 1368 1368 Processed 04/05/2024 3630779682 ROSHANI BAI WO JHETH BANK OF BARODA(606985)
19 TILDA CH-16-007-061-001/123
(Khouna) 		3316007000NRG25010520240558005 01/05/2024 DASWANTIN 3316007WL010854 DASWANTIN 00045 BARB0DBKHAU 990 990 Processed 04/05/2024 3630780299 DASHAVANTIN WO KHELA BANK OF BARODA(606985)
20 TILDA CH-16-007-061-001/129
(Khouna) 		3316007000NRG25010520240558006 01/05/2024 NARAYAN 3316007WL010854 NARAYAN 00045 BARB0DBKHAU 990 990 Processed 04/05/2024 3630780151 Mr. NARAYAN DAS BHARDWAG JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
21 TILDA CH-16-007-061-001/129
(Khouna) 		3316007000NRG25010520240558007 01/05/2024 TIRITH BAI 3316007WL010854 TIRITH BAI 00045 BARB0DBKHAU 1188 1188 Processed 04/05/2024 3630779778 TIRITH BAI BHARDVAJ BANK OF BARODA(606985)
22 TILDA CH-16-007-061-001/2
(Khouna) 		3316007000NRG25010520240558008 01/05/2024 kulvantin 3316007WL010854 kulvantin 00045 BARB0DBKHAU 1098 1098 Processed 04/05/2024 3630779668 KULWANTIN NETAM WO R BANK OF BARODA(606985)
23 TILDA CH-16-007-061-001/25
(Khouna) 		3316007000NRG25010520240558009 01/05/2024 Ritu jangde 3316007WL010854 Ritu jangde 00045 BARB0DBKHAU 1701 1701 Processed 04/05/2024 3630780096 RITU JANGDE D O SURE BANK OF BARODA(606985)
24 TILDA CH-16-007-061-001/292
(Khouna) 		3316007000NRG25010520240558010 01/05/2024 TEEJ BAI 3316007WL010854 TEEJ BAI 00045 BARB0DBKHAU 990 990 Processed 04/05/2024 3630780300 TIJBAI KURRE WO ASHO BANK OF BARODA(606985)
25 TILDA CH-16-007-061-001/296
(Khouna) 		3316007000NRG25010520240558011 01/05/2024 REKHA BAI 3316007WL010854 REKHA BAI 00045 BARB0DBKHAU 396 396 Processed 04/05/2024 3630780148 REKHA DHIWAR D O SAK BANK OF BARODA(606985)
26 TILDA CH-16-007-061-001/3
(Khouna) 		3316007000NRG25010520240558012 01/05/2024 Nuri Bai 3316007WL010854 Nuri Bai 00045 BARB0DBKHAU 1188 1188 Processed 04/05/2024 3630779667 NURI BAI NETAM W O G BANK OF BARODA(606985)
27 TILDA CH-16-007-061-001/318
(Khouna) 		3316007000NRG25010520240558013 01/05/2024 ishwar 3316007WL010854 ishwar 00045 BARB0DBKHAU 486 486 Processed 04/05/2024 3630779663 ISHWAR PRASAD SAHU S BANK OF BARODA(606985)
28 TILDA CH-16-007-061-001/318
(Khouna) 		3316007000NRG25010520240558014 01/05/2024 KOUSILYA 3316007WL010854 KOUSILYA 00045 BARB0DBKHAU 243 243 Processed 04/05/2024 3630779680 AUSHILYA BAI W O IS BANK OF BARODA(606985)
29 TILDA CH-16-007-061-001/323
(Khouna) 		3316007000NRG25010520240558015 01/05/2024 girja bai 3316007WL010854 girja bai 00045 BARB0DBKHAU 1065 1065 Processed 04/05/2024 3630779732 GIRJA BAI NISHAD BANK OF BARODA(606985)
30 TILDA CH-16-007-061-001/327
(Khouna) 		3316007000NRG25010520240558016 01/05/2024 Dageshwari verma 3316007WL010854 Dageshwari verma 00045 BARB0DBKHAU 228 228 Processed 04/05/2024 3630779837 AGESHWARI VERMA BANK OF BARODA(606985)
31 TILDA CH-16-007-061-001/328
(Khouna) 		3316007000NRG25010520240558017 01/05/2024 madan lal 3316007WL010854 madan lal 00045 BARB0DBKHAU 1491 1491 Processed 04/05/2024 3630779784 MADAN VERMA SO CHAIT BANK OF BARODA(606985)
32 TILDA CH-16-007-061-001/328
(Khouna) 		3316007000NRG25010520240558018 01/05/2024 Shukhbati 3316007WL010854 Shukhbati 00045 BARB0DBKHAU 1491 1491 Processed 04/05/2024 3630779780 SUKHBATI VERMA W O M BANK OF BARODA(606985)
33 TILDA CH-16-007-061-001/34
(Khouna) 		3316007000NRG25010520240558019 01/05/2024 Ganehsiya bai 3316007WL010854 Ganehsiya bai 00045 BARB0DBKHAU 1386 1386 Processed 04/05/2024 3630780295 GANESHIYA BANJARE W BANK OF BARODA(606985)
34 TILDA CH-16-007-061-001/354
(Khouna) 		3316007000NRG25010520240558022 01/05/2024 GOURI 3316007WL010854 GOURI 00045 BARB0DBKHAU 1278 1278 Processed 04/05/2024 3630779681 GOURI VERMA W O KAIL BANK OF BARODA(606985)
35 TILDA CH-16-007-061-001/354
(Khouna) 		3316007000NRG25010520240558020 01/05/2024 KHILAVAN 3316007WL010854 KHILAVAN 00045 BARB0DBKHAU 1491 1491 Processed 04/05/2024 3630779662 Mr. KHELAWAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
36 TILDA CH-16-007-061-001/354
(Khouna) 		3316007000NRG25010520240558021 01/05/2024 URMILA 3316007WL010854 URMILA 00045 BARB0DBKHAU 1278 1278 Processed 04/05/2024 3630779665 URMILA VERMA W O KHE BANK OF BARODA(606985)
37 TILDA CH-16-007-061-001/359
(Khouna) 		3316007000NRG25010520240558023 01/05/2024 binda bai 3316007WL010854 binda bai 00045 BARB0DBKHAU 1386 1386 Processed 04/05/2024 3630779669 BINDA BAI VERMA HO J BANK OF BARODA(606985)
38 TILDA CH-16-007-061-001/359
(Khouna) 		3316007000NRG25010520240558024 01/05/2024 JAGANNATH 3316007WL010854 JAGANNATH 00045 BARB0DBKHAU 990 990 Processed 04/05/2024 3630779779 JAGANNATH VERMA S O BANK OF BARODA(606985)
39 TILDA CH-16-007-061-001/360
(Khouna) 		3316007000NRG25010520240558025 01/05/2024 BIMALABAI 3316007WL010854 BIMALABAI 00045 BARB0DBKHAU 852 852 Processed 04/05/2024 3630780154 Mrs. BIMLA NISHAD . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
40 TILDA CH-16-007-061-001/361
(Khouna) 		3316007000NRG25010520240558026 01/05/2024 SANJU KUMARI 3316007WL010854 SANJU KUMARI 00045 BARB0DBKHAU 1386 1386 Processed 04/05/2024 3630779666 SANJU YADA W O SHIV BANK OF BARODA(606985)
41 TILDA CH-16-007-061-001/362
(Khouna) 		3316007000NRG25010520240558027 01/05/2024 Kamla bai 3316007WL010854 Kamla bai 00045 BARB0DBKHAU 1491 1491 Processed 04/05/2024 3630779995 KAMLA BAI YADAV W O BANK OF BARODA(606985)
42 TILDA CH-16-007-061-001/363-A
(Khouna) 		3316007000NRG25010520240558028 01/05/2024 TIKESHWRAI 3316007WL010854 TIKESHWRAI 00045 BARB0DBKHAU 1491 1491 Processed 04/05/2024 3630779940 TIKESHWARI SEN BANK OF BARODA(606985)
43 TILDA CH-16-007-061-001/366
(Khouna) 		3316007000NRG25010520240558029 01/05/2024 LUKESHWARI 3316007WL010854 LUKESHWARI 00045 BARB0DBKHAU 1065 1065 Processed 04/05/2024 3630780301 LUKESHWARI NISHAD BANK OF BARODA(606985)
44 TILDA CH-16-007-061-001/367
(Khouna) 		3316007000NRG25010520240558031 01/05/2024 BISHAHIN 3316007WL010854 BISHAHIN 00045 BARB0DBKHAU 1491 1491 Processed 04/05/2024 3630779656 BISHAHIN NISHAD BANK OF BARODA(606985)
45 TILDA CH-16-007-061-001/367
(Khouna) 		3316007000NRG25010520240558030 01/05/2024 SAMBHU 3316007WL010854 SAMBHU 00045 BARB0DBKHAU 1278 1278 Processed 04/05/2024 3630780152 Mr. SHAMBHU . . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
46 TILDA CH-16-007-061-001/367-A
(Khouna) 		3316007000NRG25010520240558032 01/05/2024 SAVITRI 3316007WL010854 SAVITRI 00045 BARB0DBKHAU 1491 1491 Processed 04/05/2024 3630779657 SAVITRI NISHAD BANK OF BARODA(606985)
47 TILDA CH-16-007-061-001/369
(Khouna) 		3316007000NRG25010520240558033 01/05/2024 SHIVPRASAD 3316007WL010854 SHIVPRASAD 00045 BARB0DBKHAU 1491 1491 Processed 04/05/2024 3630780112 SHIV PRASAD YADAV W BANK OF BARODA(606985)
48 TILDA CH-16-007-061-001/369
(Khouna) 		3316007000NRG25010520240558034 01/05/2024 SONBATI 3316007WL010854 SONBATI 00045 BARB0DBKHAU 1491 1491 Processed 04/05/2024 3630779678 SONVATI YADAV W O SH BANK OF BARODA(606985)
49 TILDA CH-16-007-061-001/369-A
(Khouna) 		3316007000NRG25010520240558035 01/05/2024 Parmeshwari 3316007WL010854 Parmeshwari 00045 BARB0DBKHAU 1386 1386 Processed 04/05/2024 3630780302 Mrs. PARMESHWARI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
50 TILDA CH-16-007-061-001/37
(Khouna) 		3316007000NRG25010520240558036 01/05/2024 PUSPA 3316007WL010854 PUSPA 00045 BARB0DBKHAU 1188 1188 Processed 04/05/2024 3630780291 PUSHPA MIRI INDIA POST PAYMENTS BANK LIMITED(508528)
51 TILDA CH-16-007-061-001/394
(Khouna) 		3316007000NRG25010520240558039 01/05/2024 Dhaneshwari verma 3316007WL010854 Dhaneshwari verma 00045 BARB0DBKHAU 1491 1491 Processed 04/05/2024 3630780039 DHANESHVARI VERMA DO BANK OF BARODA(606985)
52 TILDA CH-16-007-061-001/394
(Khouna) 		3316007000NRG25010520240558038 01/05/2024 HEMIN 3316007WL010854 HEMIN 00045 BARB0DBKHAU 1491 1491 Processed 04/05/2024 3630780321 HEMINBAI WO MANAHARA BANK OF BARODA(606985)
53 TILDA CH-16-007-061-001/394
(Khouna) 		3316007000NRG25010520240558037 01/05/2024 MANHARAN 3316007WL010854 MANHARAN 00045 BARB0DBKHAU 1491 1491 Processed 04/05/2024 3630780320 MANHARN VERMA S O PR BANK OF BARODA(606985)
54 TILDA CH-16-007-061-001/420
(Khouna) 		3316007000NRG25010520240558040 01/05/2024 Dulaurin bai 3316007WL010854 Dulaurin bai 00045 BARB0DBKHAU 1386 1386 Processed 04/05/2024 3630780309 DULAURIN W O SHYAMLA BANK OF BARODA(606985)
55 TILDA CH-16-007-061-001/49
(Khouna) 		3316007000NRG25010520240558041 01/05/2024 UMA BAI 3316007WL010854 UMA BAI 00045 BARB0DBKHAU 1188 1188 Processed 04/05/2024 3630780296 UMA BAI W O MOHANLAL BANK OF BARODA(606985)
56 TILDA CH-16-007-061-001/51
(Khouna) 		3316007000NRG25010520240558042 01/05/2024 AARTI 3316007WL010854 AARTI 00045 BARB0DBKHAU 1491 1491 Processed 04/05/2024 3630779782 AARTI BAI BARLE WO F BANK OF BARODA(606985)
57 TILDA CH-16-007-061-001/571-A
(Khouna) 		3316007000NRG25010520240558043 01/05/2024 Hiraudi bai 3316007WL010854 Hiraudi bai 00045 BARB0DBKHAU 792 792 Processed 04/05/2024 3630779783 HIRAUDI BHARDWAJ W O BANK OF BARODA(606985)
58 TILDA CH-16-007-061-001/6
(Khouna) 		3316007000NRG25010520240558044 01/05/2024 JAMUNA 3316007WL010854 JAMUNA 00045 BARB0DBKHAU 1188 1188 Processed 04/05/2024 3630779690 JAMUKA BAI NETAM W O BANK OF BARODA(606985)
59 TILDA CH-16-007-061-001/6-A
(Khouna) 		3316007000NRG25010520240558045 01/05/2024 sajani bai 3316007WL010854 sajani bai 00045 BARB0DBKHAU 1188 1188 Processed 04/05/2024 3630779785 SAJNI NETAM WO MUKES BANK OF BARODA(606985)
60 TILDA CH-16-007-061-001/601
(Khouna) 		3316007000NRG25010520240558047 01/05/2024 BASANTI 3316007WL010854 BASANTI 00045 BARB0DBKHAU 639 639 Processed 04/05/2024 3630779659 BASANTIN BAI SAHU W BANK OF BARODA(606985)
61 TILDA CH-16-007-061-001/601
(Khouna) 		3316007000NRG25010520240558046 01/05/2024 mohan 3316007WL010854 mohan 00045 BARB0DBKHAU 1278 1278 Processed 04/05/2024 3630779750 Mr. MOHAN LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 TILDA CH-16-007-061-001/620
(Khouna) 		3316007000NRG25010520240558048 01/05/2024 SANDIP 3316007WL010854 SANDIP 00045 BARB0DBKHAU 1458 1458 Processed 04/05/2024 3630780303 SANDEEP SING RAJPUT BANK OF BARODA(606985)
63 TILDA CH-16-007-061-001/621
(Khouna) 		3316007000NRG25010520240558049 01/05/2024 RAJBAI 3316007WL010854 RAJBAI 00045 BARB0DBKHAU 1188 1188 Processed 04/05/2024 3630779746 RAJBAI NETAM WO KHOK BANK OF BARODA(606985)
64 TILDA CH-16-007-061-001/627
(Khouna) 		3316007000NRG25010520240558050 01/05/2024 BHUNESHVARI 3316007WL010854 BHUNESHVARI 00045 BARB0DBKHAU 1278 1278 Processed 04/05/2024 3630779661 BHUNESHWARI YADAV W BANK OF BARODA(606985)
65 TILDA CH-16-007-061-001/70
(Khouna) 		3316007000NRG25010520240558051 01/05/2024 RESHAM 3316007WL010854 RESHAM 00045 BARB0DBKHAU 1188 1188 Processed 04/05/2024 3630779679 RESHAM BAI DAHARIYA BANK OF BARODA(606985)
66 TILDA CH-16-007-061-001/701
(Khouna) 		3316007000NRG25010520240558052 01/05/2024 sakuntala 3316007WL010854 sakuntala 00045 BARB0DBKHAU 1701 1701 Processed 04/05/2024 3630779830 SHAKUNTALA SAHU W O BANK OF BARODA(606985)
67 TILDA CH-16-007-061-001/73
(Khouna) 		3316007000NRG25010520240558053 01/05/2024 HEERA BAI 3316007WL010854 HEERA BAI 00045 BARB0DBKHAU 1368 1368 Processed 04/05/2024 3630780298 HIRABAI TANDAN WO RA BANK OF BARODA(606985)
68 TILDA CH-16-007-061-001/74
(Khouna) 		3316007000NRG25010520240558054 01/05/2024 Budhan bai 3316007WL010854 Budhan bai 00045 BARB0DBKHAU 1368 1368 Processed 04/05/2024 3630779664 BUDHAN BAI TANDAN W BANK OF BARODA(606985)
69 TILDA CH-16-007-061-001/74-A
(Khouna) 		3316007000NRG25010520240558056 01/05/2024 BASNTI 3316007WL010854 BASNTI 00045 BARB0DBKHAU 1368 1368 Processed 04/05/2024 3630779711 BASANTI TANDAN W O R BANK OF BARODA(606985)
70 TILDA CH-16-007-061-001/74-A
(Khouna) 		3316007000NRG25010520240558055 01/05/2024 RADHESYAM 3316007WL010854 RADHESYAM 00045 BARB0DBKHAU 1368 1368 Processed 04/05/2024 3630779777 RADHESHYAM S O UDHOR BANK OF BARODA(606985)
71 TILDA CH-16-007-061-001/819
(Khouna) 		3316007000NRG25010520240558057 01/05/2024 bheem 3316007WL010854 bheem 00045 BARB0DBKHAU 1596 1596 Processed 04/05/2024 3630779781 BHIM BHARGAV S O DUK BANK OF BARODA(606985)
72 TILDA CH-16-007-061-001/82
(Khouna) 		3316007000NRG25010520240558058 01/05/2024 prahlad 3316007WL010854 prahlad 00045 BARB0DBKHAU 1188 1188 Processed 04/05/2024 3630780149 PRAHALAD DAHARIYA SO BANK OF BARODA(606985)
73 TILDA CH-16-007-061-001/82
(Khouna) 		3316007000NRG25010520240558059 01/05/2024 punni 3316007WL010854 punni 00045 BARB0DBKHAU 1386 1386 Processed 04/05/2024 3630780316 PUNNI BAI DAHARIA WO BANK OF BARODA(606985)
74 TILDA CH-16-007-061-001/852
(Khouna) 		3316007000NRG25010520240558061 01/05/2024 SHAMBHU DAYAL SEN 3316007WL010854 SHAMBHU DAYAL SEN 00045 BARB0DBKHAU 1701 1701 Processed 04/05/2024 3630780042 Mr. SAMBHU DAYAL SEN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
75 TILDA CH-16-007-061-001/853
(Khouna) 		3316007000NRG25010520240558062 01/05/2024 KHORBAHRA SAHU 3316007WL010854 KHORBAHRA SAHU 00045 BARB0DBKHAU 1596 1596 Processed 04/05/2024 3630780040 KHORBAHRA SAHU BANK OF BARODA(606985)
76 TILDA CH-16-007-061-001/853
(Khouna) 		3316007000NRG25010520240558063 01/05/2024 TOMIN BAI SAHU 3316007WL010854 TOMIN BAI SAHU 00045 BARB0DBKHAU 1596 1596 Processed 04/05/2024 3630780011 TOMIN BAI SAHU W O K BANK OF BARODA(606985)
77 TILDA CH-16-007-061-001/854
(Khouna) 		3316007000NRG25010520240558064 01/05/2024 CHAITIBAI RATRE 3316007WL010854 CHAITIBAI RATRE 00045 BARB0DBKHAU 1386 1386 Processed 04/05/2024 3630780041 CHAITIBAI RATRE BANK OF BARODA(606985)
78 TILDA CH-16-007-061-001/86
(Khouna) 		3316007000NRG25010520240558065 01/05/2024 Gulab 3316007WL010854 Gulab 00045 BARB0DBKHAU 1188 1188 Processed 04/05/2024 3630780157 GULAB W O ROHIT BANK OF BARODA(606985)
79 TILDA CH-16-007-061-001/86-A
(Khouna) 		3316007000NRG25010520240558066 01/05/2024 ARTI 3316007WL010854 ARTI 00045 BARB0DBKHAU 1386 1386 Processed 04/05/2024 3630779689 AARTI BAI SANDIL INDIA POST PAYMENTS BANK LIMITED(508528)
80 TILDA CH-16-007-061-001/96
(Khouna) 		3316007000NRG25010520240558067 01/05/2024 SHYAM SUNDAR 3316007WL010854 SHYAM SUNDAR 00045 BARB0DBKHAU 1188 1188 Processed 04/05/2024 3630780113 Mr. SHYAM SUNDAR KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 93673 93673
81 TILDA CH-16-007-046-002/92-A
(Kevtara) 		3316007000NRG25010520240562476 01/05/2024 shashi 3316007WL010914 shashi 00045 BARB0DBKHRA 400 400 Processed 04/05/2024 3630780254 SHASHI CHATURVEDI D BANK OF BARODA(606985)
82 TILDA CH-16-007-055-002/40-A
(Nakti Kumhari) 		3316007000NRG25010520240558760 01/05/2024 KULESHWAR 3316007WL010862 KULESHWAR 00045 BARB0DBKHRA 1320 1320 Processed 04/05/2024 3630779981 KULESHWAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
83 TILDA CH-16-007-055-002/83
(Nakti Kumhari) 		3316007000NRG25010520240558838 01/05/2024 mohnish 3316007WL010862 mohnish 00045 BARB0DBKHRA 1320 1320 Processed 04/05/2024 3630780268 MOHNISH KUMAR SONWANI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3040 3040
84 TILDA CH-16-007-040-001/134
(Bhiloni) 		3316007000NRG25010520240558287 01/05/2024 LALJI 3316007WL010856 LALJI 00045 BARB0DBMOHR 600 600 Processed 04/05/2024 3630779675 LALJEE GHRITLAHARE BANK OF BARODA(606985)
85 TILDA CH-16-007-040-001/173-A
(Bhiloni) 		3316007000NRG25010520240558297 01/05/2024 hameshwari 3316007WL010856 hameshwari 00045 BARB0DBMOHR 300 300 Processed 04/05/2024 3630779834 HAMESHWARI GHRITLAHA BANK OF BARODA(606985)
86 TILDA CH-16-007-040-001/173-A
(Bhiloni) 		3316007000NRG25010520240558296 01/05/2024 yashwant 3316007WL010856 yashwant 00045 BARB0DBMOHR 300 300 Processed 04/05/2024 3630779936 YASHWANT GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
87 TILDA CH-16-007-040-001/181
(Bhiloni) 		3316007000NRG25010520240558303 01/05/2024 FULESHWARI 3316007WL010856 FULESHWARI 00045 BARB0DBMOHR 300 300 Processed 04/05/2024 3630780048 FULESHWARI BAI VERMA BANK OF BARODA(606985)
88 TILDA CH-16-007-055-002/10
(Nakti Kumhari) 		3316007000NRG25010520240558659 01/05/2024 BIRJHA 3316007WL010862 BIRJHA 00045 BARB0DBMOHR 1200 1200 Processed 04/05/2024 3630779738 BIRJHA MIRI W O JAGE BANK OF BARODA(606985)
89 TILDA CH-16-007-055-002/10
(Nakti Kumhari) 		3316007000NRG25010520240558661 01/05/2024 santosh 3316007WL010862 santosh 00045 BARB0DBMOHR 1200 1200 Processed 04/05/2024 3630780184 SANTOSH KUMAR MIRI BANK OF BARODA(606985)
90 TILDA CH-16-007-055-002/16
(Nakti Kumhari) 		3316007000NRG25010520240558680 01/05/2024 BAHAGBALI 3316007WL010862 BAHAGBALI 00045 BARB0DBMOHR 1200 1200 Processed 04/05/2024 3630779890 BHAGBALI BANJARE SO BANK OF BARODA(606985)
91 TILDA CH-16-007-055-002/16-A
(Nakti Kumhari) 		3316007000NRG25010520240558682 01/05/2024 KAMLESH 3316007WL010862 KAMLESH 00045 BARB0DBMOHR 600 600 Processed 04/05/2024 3630779726 KAMLESH BANJARE SO B BANK OF BARODA(606985)
92 TILDA CH-16-007-055-002/16-B
(Nakti Kumhari) 		3316007000NRG25010520240558684 01/05/2024 ASHOK KUMAR 3316007WL010862 ASHOK KUMAR 00045 BARB0DBMOHR 1200 1200 Processed 04/05/2024 3630779727 ASHOK BANJARE SO BHA BANK OF BARODA(606985)
93 TILDA CH-16-007-055-002/17
(Nakti Kumhari) 		3316007000NRG25010520240558686 01/05/2024 DALLURAM 3316007WL010862 DALLURAM 00045 BARB0DBMOHR 1000 1000 Processed 04/05/2024 3630780059 Mr. DULLU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
94 TILDA CH-16-007-055-002/17-A
(Nakti Kumhari) 		3316007000NRG25010520240558689 01/05/2024 ASHWANI KUMAR 3316007WL010862 ASHWANI KUMAR 00045 BARB0DBMOHR 1000 1000 Processed 04/05/2024 3630779733 Mr. ASHWANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
95 TILDA CH-16-007-055-002/17-A
(Nakti Kumhari) 		3316007000NRG25010520240558690 01/05/2024 DULESHIYA 3316007WL010862 DULESHIYA 00045 BARB0DBMOHR 1000 1000 Processed 04/05/2024 3630779724 DULESHIYA NISHAD W O BANK OF BARODA(606985)
96 TILDA CH-16-007-055-002/17-B
(Nakti Kumhari) 		3316007000NRG25010520240558692 01/05/2024 tikeshwari 3316007WL010862 tikeshwari 00045 BARB0DBMOHR 1000 1000 Processed 04/05/2024 3630780095 TIKESHWARI NISHAD W BANK OF BARODA(606985)
97 TILDA CH-16-007-055-002/2
(Nakti Kumhari) 		3316007000NRG25010520240558696 01/05/2024 GARIBA 3316007WL010862 GARIBA 00045 BARB0DBMOHR 1200 1200 Processed 04/05/2024 3630780060 GARIBA BHARTI SO MAN BANK OF BARODA(606985)
98 TILDA CH-16-007-055-002/21-A
(Nakti Kumhari) 		3316007000NRG25010520240558701 01/05/2024 SANDHYA BAI 3316007WL010862 SANDHYA BAI 00045 BARB0DBMOHR 1260 1260 Processed 04/05/2024 3630779772 SANDHYA BAI BANJARE BANK OF BARODA(606985)
99 TILDA CH-16-007-055-002/22
(Nakti Kumhari) 		3316007000NRG25010520240558703 01/05/2024 BAHGCHAND 3316007WL010862 BAHGCHAND 00045 BARB0DBMOHR 1260 1260 Processed 04/05/2024 3630780104 BHAGCHAND BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
100 TILDA CH-16-007-055-002/27
(Nakti Kumhari) 		3316007000NRG25010520240558716 01/05/2024 TILKI 3316007WL010862 TILKI 00045 BARB0DBMOHR 880 880 Processed 04/05/2024 3630780010 TILKI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
101 TILDA CH-16-007-055-002/28
(Nakti Kumhari) 		3316007000NRG25010520240558720 01/05/2024 ISHWARI BAI 3316007WL010862 ISHWARI BAI 00045 BARB0DBMOHR 1200 1200 Processed 04/05/2024 3630779740 ISHWARI BAI BANJARE BANK OF BARODA(606985)
102 TILDA CH-16-007-055-002/28
(Nakti Kumhari) 		3316007000NRG25010520240558719 01/05/2024 MUNGELAL 3316007WL010862 MUNGELAL 00045 BARB0DBMOHR 1200 1200 Processed 04/05/2024 3630780103 MUNGELAL BANJARE S O BANK OF BARODA(606985)
103 TILDA CH-16-007-055-002/30-B
(Nakti Kumhari) 		3316007000NRG25010520240558732 01/05/2024 thaneshwar 3316007WL010862 thaneshwar 00045 BARB0DBMOHR 660 660 Processed 04/05/2024 3630779880 THANESHVAR NISHAD SO BANK OF BARODA(606985)
104 TILDA CH-16-007-055-002/30-C
(Nakti Kumhari) 		3316007000NRG25010520240558735 01/05/2024 BISNATH 3316007WL010862 BISNATH 00045 BARB0DBMOHR 660 660 Processed 04/05/2024 3630779723 BISHNATH NISHAD SO R BANK OF BARODA(606985)
105 TILDA CH-16-007-055-002/31-A
(Nakti Kumhari) 		3316007000NRG25010520240558738 01/05/2024 RAJESH KUMAR 3316007WL010862 RAJESH KUMAR 00045 BARB0DBMOHR 1050 1050 Processed 04/05/2024 3630779882 RAJESH JOGI S O MANG BANK OF BARODA(606985)
106 TILDA CH-16-007-055-002/38
(Nakti Kumhari) 		3316007000NRG25010520240558751 01/05/2024 HEMSHINGH 3316007WL010862 HEMSHINGH 00045 BARB0DBMOHR 880 880 Processed 04/05/2024 3630779744 HEM SINGH SAHU S O R BANK OF BARODA(606985)
107 TILDA CH-16-007-055-002/38
(Nakti Kumhari) 		3316007000NRG25010520240558749 01/05/2024 ramprasad 3316007WL010862 ramprasad 00045 BARB0DBMOHR 1050 1050 Processed 04/05/2024 3630779847 RAMPRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
108 TILDA CH-16-007-055-002/47
(Nakti Kumhari) 		3316007000NRG25010520240558778 01/05/2024 PUNAM 3316007WL010862 PUNAM 00045 BARB0DBMOHR 1260 1260 Processed 04/05/2024 3630780061 POONAM SONVANI WO MO BANK OF BARODA(606985)
109 TILDA CH-16-007-055-002/48
(Nakti Kumhari) 		3316007000NRG25010520240558781 01/05/2024 PARWATI 3316007WL010862 PARWATI 00045 BARB0DBMOHR 1260 1260 Processed 04/05/2024 3630780046 PARBATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
110 TILDA CH-16-007-055-002/48-A
(Nakti Kumhari) 		3316007000NRG25010520240558783 01/05/2024 SUNITA 3316007WL010862 SUNITA 00045 BARB0DBMOHR 1260 1260 Processed 04/05/2024 3630779722 SUNITA NISHAD WO SHO BANK OF BARODA(606985)
111 TILDA CH-16-007-055-002/5
(Nakti Kumhari) 		3316007000NRG25010520240558785 01/05/2024 KUMARI 3316007WL010862 KUMARI 00045 BARB0DBMOHR 1260 1260 Processed 04/05/2024 3630779720 KUMARI BANJARE WO A BANK OF BARODA(606985)
112 TILDA CH-16-007-055-002/51
(Nakti Kumhari) 		3316007000NRG25010520240558791 01/05/2024 pramod kumar 3316007WL010862 pramod kumar 00045 BARB0DBMOHR 1050 1050 Processed 04/05/2024 3630779892 PRAMOD KUMAR BANJARE BANK OF BARODA(606985)
113 TILDA CH-16-007-055-002/55
(Nakti Kumhari) 		3316007000NRG25010520240558802 01/05/2024 SANTOSHI 3316007WL010862 SANTOSHI 00045 BARB0DBMOHR 1260 1260 Processed 04/05/2024 3630780109 SANTOSHI NISHAD WO J BANK OF BARODA(606985)
114 TILDA CH-16-007-055-002/57
(Nakti Kumhari) 		3316007000NRG25010520240558807 01/05/2024 KUNVAR SING 3316007WL010862 KUNVAR SING 00045 BARB0DBMOHR 1260 1260 Processed 04/05/2024 3630779739 KUWARSING SONAWANI S BANK OF BARODA(606985)
115 TILDA CH-16-007-055-002/58-A
(Nakti Kumhari) 		3316007000NRG25010520240558809 01/05/2024 PITAMBER 3316007WL010862 PITAMBER 00045 BARB0DBMOHR 1260 1260 Processed 04/05/2024 3630779889 PITAMBAR DAS SONWANI BANK OF BARODA(606985)
116 TILDA CH-16-007-055-002/60-A
(Nakti Kumhari) 		3316007000NRG25010520240558816 01/05/2024 Santoshi 3316007WL010862 Santoshi 00045 BARB0DBMOHR 880 880 Processed 04/05/2024 3630779841 Mrs. SANTOSHI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
117 TILDA CH-16-007-055-002/75
(Nakti Kumhari) 		3316007000NRG25010520240558830 01/05/2024 BUDHWANTEEN 3316007WL010862 BUDHWANTEEN 00045 BARB0DBMOHR 1320 1320 Processed 04/05/2024 3630779842 BUDHVANTIN NISHAD W BANK OF BARODA(606985)
118 TILDA CH-16-007-055-002/81
(Nakti Kumhari) 		3316007000NRG25010520240558837 01/05/2024 AMSAIYA 3316007WL010862 AMSAIYA 00045 BARB0DBMOHR 1320 1320 Processed 04/05/2024 3630779734 ANUSUIYA NISHAD WO P BANK OF BARODA(606985)
119 TILDA CH-16-007-055-003/18
(Nakti Kumhari) 		3316007000NRG25010520240558850 01/05/2024 TIJIYA 3316007WL010862 TIJIYA 00045 BARB0DBMOHR 1100 1100 Processed 04/05/2024 3630779721 TIJYABAI NISHAD WO M BANK OF BARODA(606985)
SubTotal 36690 36690
120 TILDA CH-16-007-024-001/203
(Tulsineora) 		3316007000NRG25010520240557826 01/05/2024 Bhushan Lal Verma 3316007WL010845 Bhushan Lal Verma 00045 BARB0TILDAX 1326 1326 Processed 04/05/2024 3630780014 BHUSHAN LAL VERMA BANK OF BARODA(606985)
121 TILDA CH-16-007-024-001/472
(Tulsineora) 		3316007000NRG25010520240557827 01/05/2024 Mina dhivar 3316007WL010845 Mina dhivar 00045 BARB0TILDAX 1326 1326 Processed 04/05/2024 3630779845 MINA DHIVAR W O SYAM BANK OF BARODA(606985)
122 TILDA CH-16-007-040-001/162
(Bhiloni) 		3316007000NRG25010520240558291 01/05/2024 kailash kumar 3316007WL010856 kailash kumar 00045 BARB0TILDAX 600 600 Processed 04/05/2024 3630779833 KAILASH KUMAR BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
123 TILDA CH-16-007-040-001/162
(Bhiloni) 		3316007000NRG25010520240558290 01/05/2024 SIYA RAM 3316007WL010856 SIYA RAM 00045 BARB0TILDAX 750 750 Processed 04/05/2024 3630780186 SIYARAM BAGHEL BANK OF BARODA(606985)
124 TILDA CH-16-007-040-001/229
(Bhiloni) 		3316007000NRG25010520240558308 01/05/2024 sitaram 3316007WL010856 sitaram 00045 BARB0TILDAX 750 750 Processed 04/05/2024 3630780228 Mr. Sitaram Yadu INDIAN BANK(607105)
125 TILDA CH-16-007-040-001/52
(Bhiloni) 		3316007000NRG25010520240558312 01/05/2024 BISAUHA 3316007WL010856 BISAUHA 00045 BARB0TILDAX 500 500 Processed 04/05/2024 3630779776 BISAUHA RAM DHRUW BANK OF BARODA(606985)
126 TILDA CH-16-007-040-001/70
(Bhiloni) 		3316007000NRG25010520240558316 01/05/2024 soniya 3316007WL010856 soniya 00045 BARB0TILDAX 1000 1000 Processed 04/05/2024 3630780187 SONIYA BAGHEL BANK OF BARODA(606985)
127 TILDA CH-16-007-045-001/228
(KHAMHARIYA) 		3316007000NRG25300420240539431 01/05/2024 Sajani Mandavi 3316007WL010415 Sajani Mandavi 00045 BARB0TILDAX 1 1 Processed 04/05/2024 3630779999 SAJANI MANDAVI BANK OF BARODA(606985)
128 TILDA CH-16-007-045-001/235-A
(KHAMHARIYA) 		3316007000NRG25300420240539433 01/05/2024 BALAK 3316007WL010415 BALAK 00045 BARB0TILDAX 680 680 Processed 04/05/2024 3630779769 BALAK SINGH MANDAVI BANK OF BARODA(606985)
129 TILDA CH-16-007-046-002/11
(Kevtara) 		3316007000NRG25010520240562337 01/05/2024 Dameprasad 3316007WL010914 Dameprasad 00045 BARB0TILDAX 400 400 Processed 04/05/2024 3630780199 MR DHAME PRASAD ANNAT STATE BANK OF INDIA(508548)
130 TILDA CH-16-007-046-002/17-B
(Kevtara) 		3316007000NRG25010520240562353 01/05/2024 GAJANAND 3316007WL010914 GAJANAND 00045 BARB0TILDAX 400 400 Processed 04/05/2024 3630779844 GAJANAND YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
131 TILDA CH-16-007-046-002/2
(Kevtara) 		3316007000NRG25010520240562358 01/05/2024 pratima 3316007WL010914 pratima 00045 BARB0TILDAX 400 400 Processed 04/05/2024 3630779956 PRATIMA LAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
132 TILDA CH-16-007-046-002/31
(Kevtara) 		3316007000NRG25010520240562384 01/05/2024 BHOJRAM 3316007WL010914 BHOJRAM 00045 BARB0TILDAX 400 400 Processed 04/05/2024 3630779942 BHOJ RAM BANK OF BARODA(606985)
133 TILDA CH-16-007-046-002/33
(Kevtara) 		3316007000NRG25010520240562388 01/05/2024 Subhash Kumar 3316007WL010914 Subhash Kumar 00045 BARB0TILDAX 400 400 Processed 04/05/2024 3630779900 SUBHASH KUMAR BANK OF BARODA(606985)
134 TILDA CH-16-007-046-002/66
(Kevtara) 		3316007000NRG25010520240562431 01/05/2024 Arun 3316007WL010914 Arun 00045 BARB0TILDAX 200 200 Processed 04/05/2024 3630780188 ARUN KUMAR KURRE BANK OF BARODA(606985)
135 TILDA CH-16-007-046-002/71-D
(Kevtara) 		3316007000NRG25010520240562451 01/05/2024 SANIYA 3316007WL010914 SANIYA 00045 BARB0TILDAX 444 444 Processed 04/05/2024 3630779795 SONIYA D O RAMESH BANK OF BARODA(606985)
136 TILDA CH-16-007-046-002/88
(Kevtara) 		3316007000NRG25010520240562468 01/05/2024 godawari 3316007WL010914 godawari 00045 BARB0TILDAX 400 400 Processed 04/05/2024 3630779902 GODAWARI INDIA POST PAYMENTS BANK LIMITED(508528)
137 TILDA CH-16-007-046-002/88-A
(Kevtara) 		3316007000NRG25010520240562469 01/05/2024 khubiram 3316007WL010914 khubiram 00045 BARB0TILDAX 1215 1215 Processed 04/05/2024 3630779941 MR KHUBIRAM PURENA STATE BANK OF INDIA(508548)
138 TILDA CH-16-007-053-001/1128
(Raikheda) 		3316007000NRG25010520240563164 01/05/2024 lata 3316007WL010927 lata 00045 BARB0TILDAX 200 200 Processed 04/05/2024 3630780193 LATA BAI VERMA IDBI BANK(607095)
139 TILDA CH-16-007-053-001/185
(Raikheda) 		3316007000NRG25010520240563174 01/05/2024 surekha 3316007WL010927 surekha 00045 BARB0TILDAX 1140 1140 Processed 04/05/2024 3630780194 SUREKHA VERMA IDBI BANK(607095)
140 TILDA CH-16-007-053-001/61
(Raikheda) 		3316007000NRG25010520240563210 01/05/2024 Beniram 3316007WL010927 Beniram 00045 BARB0TILDAX 1098 1098 Processed 04/05/2024 3630780191 Mr. BENIRAM YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
141 TILDA CH-16-007-053-001/82-A
(Raikheda) 		3316007000NRG25010520240560593 01/05/2024 VIDYA SAHU 3316007WL010893 VIDYA SAHU 00045 BARB0TILDAX 600 600 Processed 04/05/2024 3630780190 VIDYA SAHU IDBI BANK(607095)
142 TILDA CH-16-007-055-002/10
(Nakti Kumhari) 		3316007000NRG25010520240558660 01/05/2024 sangita 3316007WL010862 sangita 00045 BARB0TILDAX 1000 1000 Processed 04/05/2024 3630779737 SANGEETA MIRI D O JA BANK OF BARODA(606985)
143 TILDA CH-16-007-055-002/12-A
(Nakti Kumhari) 		3316007000NRG25010520240558666 01/05/2024 mohan 3316007WL010862 mohan 00045 BARB0TILDAX 1320 1320 Processed 04/05/2024 3630780064 MOHAN NISHAD SO GAYA BANK OF BARODA(606985)
144 TILDA CH-16-007-055-002/12-A
(Nakti Kumhari) 		3316007000NRG25010520240558668 01/05/2024 Tarni Nishad 3316007WL010862 Tarni Nishad 00045 BARB0TILDAX 1320 1320 Processed 04/05/2024 3630780106 TARNI NISHAD DO MOHA BANK OF BARODA(606985)
145 TILDA CH-16-007-055-002/15
(Nakti Kumhari) 		3316007000NRG25010520240558678 01/05/2024 AARTI 3316007WL010862 AARTI 00045 BARB0TILDAX 950 950 Processed 04/05/2024 3630780065 ARTI NISHAD DO MALIK BANK OF BARODA(606985)
146 TILDA CH-16-007-055-002/15-B
(Nakti Kumhari) 		3316007000NRG25010520240558679 01/05/2024 BUDHESHWAR 3316007WL010862 BUDHESHWAR 00045 BARB0TILDAX 600 600 Processed 04/05/2024 3630779838 BHUDESHWAR S O CHAIT BANK OF BARODA(606985)
147 TILDA CH-16-007-055-002/17
(Nakti Kumhari) 		3316007000NRG25010520240558687 01/05/2024 pinki 3316007WL010862 pinki 00045 BARB0TILDAX 1000 1000 Processed 04/05/2024 3630780051 PINKI NISHAD DO ASHW BANK OF BARODA(606985)
148 TILDA CH-16-007-055-002/17-A
(Nakti Kumhari) 		3316007000NRG25010520240558691 01/05/2024 Shakun Nishad 3316007WL010862 Shakun Nishad 00045 BARB0TILDAX 1000 1000 Processed 04/05/2024 3630780185 SHAKUN NISHAD BANK OF BARODA(606985)
149 TILDA CH-16-007-055-002/22
(Nakti Kumhari) 		3316007000NRG25010520240558704 01/05/2024 SATWANTIN 3316007WL010862 SATWANTIN 00045 BARB0TILDAX 1260 1260 Processed 04/05/2024 3630779719 SATVANTIN BANJARE WO BANK OF BARODA(606985)
150 TILDA CH-16-007-055-002/22
(Nakti Kumhari) 		3316007000NRG25010520240558706 01/05/2024 sumit 3316007WL010862 sumit 00045 BARB0TILDAX 1260 1260 Processed 04/05/2024 3630779775 SUMIT BANJARE SO BHA BANK OF BARODA(606985)
151 TILDA CH-16-007-055-002/22
(Nakti Kumhari) 		3316007000NRG25010520240558705 01/05/2024 Suraj kumar Banjare 3316007WL010862 Suraj kumar Banjare 00045 BARB0TILDAX 1260 1260 Processed 04/05/2024 3630780100 SURAJ SO BHAGCHAND BANK OF BARODA(606985)
152 TILDA CH-16-007-055-002/22-A
(Nakti Kumhari) 		3316007000NRG25010520240558708 01/05/2024 HEMABAI 3316007WL010862 HEMABAI 00045 BARB0TILDAX 840 840 Processed 04/05/2024 3630779718 HEMA BANJARE W O MAH BANK OF BARODA(606985)
153 TILDA CH-16-007-055-002/22-A
(Nakti Kumhari) 		3316007000NRG25010520240558707 01/05/2024 MAHESH KUMAR 3316007WL010862 MAHESH KUMAR 00045 BARB0TILDAX 840 840 Processed 04/05/2024 3630779716 MAHESH KUMAR BANJARE BANK OF BARODA(606985)
154 TILDA CH-16-007-055-002/24
(Nakti Kumhari) 		3316007000NRG25010520240558711 01/05/2024 MUNA RAM 3316007WL010862 MUNA RAM 00045 BARB0TILDAX 1380 1380 Processed 04/05/2024 3630779742 MUNNARAM NISHAD S O BANK OF BARODA(606985)
155 TILDA CH-16-007-055-002/24
(Nakti Kumhari) 		3316007000NRG25010520240558712 01/05/2024 SHIVBATI 3316007WL010862 SHIVBATI 00045 BARB0TILDAX 1380 1380 Processed 04/05/2024 3630779743 SHIVBATI WO MUNNA RA BANK OF BARODA(606985)
156 TILDA CH-16-007-055-002/29-A
(Nakti Kumhari) 		3316007000NRG25010520240558722 01/05/2024 RAMKUMAR 3316007WL010862 RAMKUMAR 00045 BARB0TILDAX 1000 1000 Processed 04/05/2024 3630780102 RAMKUMAR NISHAD SO BANK OF BARODA(606985)
157 TILDA CH-16-007-055-002/30
(Nakti Kumhari) 		3316007000NRG25010520240558726 01/05/2024 RAMKUMAR 3316007WL010862 RAMKUMAR 00045 BARB0TILDAX 1000 1000 Processed 04/05/2024 3630780105 RAMKUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
158 TILDA CH-16-007-055-002/30-A
(Nakti Kumhari) 		3316007000NRG25010520240558729 01/05/2024 RAMSWARUP 3316007WL010862 RAMSWARUP 00045 BARB0TILDAX 880 880 Processed 04/05/2024 3630779717 RAMSWARUP NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
159 TILDA CH-16-007-055-002/32
(Nakti Kumhari) 		3316007000NRG25010520240558740 01/05/2024 SHIV KUMAR 3316007WL010862 SHIV KUMAR 00045 BARB0TILDAX 1260 1260 Processed 04/05/2024 3630779671 SHIV KUMAR NISHAD SO BANK OF BARODA(606985)
160 TILDA CH-16-007-055-002/33
(Nakti Kumhari) 		3316007000NRG25010520240558742 01/05/2024 ARJUN LAL 3316007WL010862 ARJUN LAL 00045 BARB0TILDAX 1260 1260 Processed 04/05/2024 3630779736 ARJUN NISHAD SO VISH BANK OF BARODA(606985)
161 TILDA CH-16-007-055-002/33
(Nakti Kumhari) 		3316007000NRG25010520240558744 01/05/2024 tameshwari 3316007WL010862 tameshwari 00045 BARB0TILDAX 1260 1260 Processed 04/05/2024 3630780052 TAMESHWARI NISHAD DO BANK OF BARODA(606985)
162 TILDA CH-16-007-055-002/38
(Nakti Kumhari) 		3316007000NRG25010520240558750 01/05/2024 RAMSILA 3316007WL010862 RAMSILA 00045 BARB0TILDAX 210 210 Processed 04/05/2024 3630779741 RAMSILA SAHU W O RAM BANK OF BARODA(606985)
163 TILDA CH-16-007-055-002/4
(Nakti Kumhari) 		3316007000NRG25010520240558752 01/05/2024 GHANSHYAM 3316007WL010862 GHANSHYAM 00045 BARB0TILDAX 1000 1000 Processed 04/05/2024 3630779980 GHANSHYAM BANJARE SO BANK OF BARODA(606985)
164 TILDA CH-16-007-055-002/4-A
(Nakti Kumhari) 		3316007000NRG25010520240558755 01/05/2024 pusushottam 3316007WL010862 pusushottam 00045 BARB0TILDAX 800 800 Processed 04/05/2024 3630780200 PURSHOTTAM KUMAR BAN BANK OF BARODA(606985)
165 TILDA CH-16-007-055-002/40
(Nakti Kumhari) 		3316007000NRG25010520240558758 01/05/2024 AJAY 3316007WL010862 AJAY 00045 BARB0TILDAX 1320 1320 Processed 04/05/2024 3630779670 Mr. AJAY KUMAR S/O DASHRATH LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
166 TILDA CH-16-007-055-002/40
(Nakti Kumhari) 		3316007000NRG25010520240558759 01/05/2024 HIMANI 3316007WL010862 HIMANI 00045 BARB0TILDAX 1320 1320 Processed 04/05/2024 3630780050 HIMANI DO DASHRATH BANK OF BARODA(606985)
167 TILDA CH-16-007-055-002/41-C
(Nakti Kumhari) 		3316007000NRG25010520240558774 01/05/2024 rina 3316007WL010862 rina 00045 BARB0TILDAX 1100 1100 Processed 04/05/2024 3630779846 REENA NISHAD DO MAKH BANK OF BARODA(606985)
168 TILDA CH-16-007-055-002/5
(Nakti Kumhari) 		3316007000NRG25010520240558786 01/05/2024 tarkeshwar 3316007WL010862 tarkeshwar 00045 BARB0TILDAX 1050 1050 Processed 04/05/2024 3630780101 TAKESHWAR BANJARE S BANK OF BARODA(606985)
169 TILDA CH-16-007-055-002/50
(Nakti Kumhari) 		3316007000NRG25010520240558788 01/05/2024 RAJENDRA 3316007WL010862 RAJENDRA 00045 BARB0TILDAX 630 630 Processed 04/05/2024 3630779982 RAJENDRA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
170 TILDA CH-16-007-055-002/52
(Nakti Kumhari) 		3316007000NRG25010520240558793 01/05/2024 amit 3316007WL010862 amit 00045 BARB0TILDAX 1050 1050 Processed 04/05/2024 3630780004 AMIT KUMAR SO RUPU BANK OF BARODA(606985)
171 TILDA CH-16-007-055-002/53
(Nakti Kumhari) 		3316007000NRG25010520240558794 01/05/2024 BHUWAN 3316007WL010862 BHUWAN 00045 BARB0TILDAX 1050 1050 Processed 04/05/2024 3630779731 BHUVAN LAL NISHAD IDBI BANK(607095)
172 TILDA CH-16-007-055-002/53
(Nakti Kumhari) 		3316007000NRG25010520240558796 01/05/2024 bindkunwar 3316007WL010862 bindkunwar 00045 BARB0TILDAX 1260 1260 Processed 04/05/2024 3630780053 BIND NISHAD DO BHUVA BANK OF BARODA(606985)
173 TILDA CH-16-007-055-002/53
(Nakti Kumhari) 		3316007000NRG25010520240558797 01/05/2024 lalita nishad 3316007WL010862 lalita nishad 00045 BARB0TILDAX 1260 1260 Processed 04/05/2024 3630779886 LALITA NISHAD D/O-BHUVANLAL NISHAD PUNJAB NATIONAL BANK(508568)
174 TILDA CH-16-007-055-002/6
(Nakti Kumhari) 		3316007000NRG25010520240558811 01/05/2024 SEVARAM 3316007WL010862 SEVARAM 00045 BARB0TILDAX 1260 1260 Processed 04/05/2024 3630779735 SEVARAM DHIVAR S O I BANK OF BARODA(606985)
175 TILDA CH-16-007-055-002/64-A
(Nakti Kumhari) 		3316007000NRG25010520240558819 01/05/2024 DHANSAY 3316007WL010862 DHANSAY 00045 BARB0TILDAX 1320 1320 Processed 04/05/2024 3630780043 DHANASAYA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
176 TILDA CH-16-007-055-002/64-A
(Nakti Kumhari) 		3316007000NRG25010520240558820 01/05/2024 REKHA 3316007WL010862 REKHA 00045 BARB0TILDAX 1320 1320 Processed 04/05/2024 3630779751 REKHA BAI NISHAD WO BANK OF BARODA(606985)
177 TILDA CH-16-007-055-002/67
(Nakti Kumhari) 		3316007000NRG25010520240558824 01/05/2024 parvati dhiwar 3316007WL010862 parvati dhiwar 00045 BARB0TILDAX 1320 1320 Processed 04/05/2024 3630780001 PARVATI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
178 TILDA CH-16-007-055-002/79
(Nakti Kumhari) 		3316007000NRG25010520240558835 01/05/2024 PARMESHWARI 3316007WL010862 PARMESHWARI 00045 BARB0TILDAX 660 660 Processed 04/05/2024 3630780063 PARMESHWARI NISHAD W BANK OF BARODA(606985)
179 TILDA CH-16-007-055-002/85
(Nakti Kumhari) 		3316007000NRG25010520240558844 01/05/2024 kavita nishad 3316007WL010862 kavita nishad 00045 BARB0TILDAX 1380 1380 Rejected 04/05/2024 3630780189 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
180 TILDA CH-16-007-055-002/9
(Nakti Kumhari) 		3316007000NRG25010520240558847 01/05/2024 punam 3316007WL010862 punam 00045 BARB0TILDAX 1320 1320 Processed 04/05/2024 3630780054 POONAM BANJARE DO DH BANK OF BARODA(606985)
181 TILDA CH-16-007-061-001/824
(Khouna) 		3316007000NRG25010520240558060 01/05/2024 satroopa 3316007WL010854 satroopa 00045 BARB0TILDAX 1386 1386 Processed 04/05/2024 3630780099 SATRUPA LODHI W O TI BANK OF BARODA(606985)
SubTotal 58316 58316
182 TILDA CH-16-007-046-002/23
(Kevtara) 		3316007000NRG25010520240562366 01/05/2024 Devkumari 3316007WL010914 Devkumari 00048 BKID0009359 400 400 Processed 04/05/2024 3630779950 DEV KUMARI KURRE D/O DUBELAL KURRE BANK OF INDIA(508505)
183 TILDA CH-16-007-046-002/29-B
(Kevtara) 		3316007000NRG25010520240562377 01/05/2024 chovaram 3316007WL010914 chovaram 00048 BKID0009359 400 400 Processed 04/05/2024 3630779948 CHOWA RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
184 TILDA CH-16-007-046-002/47
(Kevtara) 		3316007000NRG25010520240562405 01/05/2024 Mukeshwari 3316007WL010914 Mukeshwari 00048 BKID0009359 400 400 Processed 04/05/2024 3630779897 MUKESHWARI D/O ASHOK KUMAR BANK OF INDIA(508505)
185 TILDA CH-16-007-046-002/71-C
(Kevtara) 		3316007000NRG25010520240562449 01/05/2024 AJIT 3316007WL010914 AJIT 00048 BKID0009359 444 444 Processed 04/05/2024 3630779949 AJIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
186 TILDA CH-16-007-046-002/72
(Kevtara) 		3316007000NRG25010520240562453 01/05/2024 Arti Banjare 3316007WL010914 Arti Banjare 00048 BKID0009359 400 400 Processed 04/05/2024 3630779951 ARTI BANJARE D/O RAMNARAYAN BANK OF INDIA(508505)
187 TILDA CH-16-007-046-002/74
(Kevtara) 		3316007000NRG25010520240562458 01/05/2024 hema 3316007WL010914 hema 00048 BKID0009359 400 400 Processed 04/05/2024 3630780047 HEMA GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
188 TILDA CH-16-007-046-002/92-B
(Kevtara) 		3316007000NRG25010520240562478 01/05/2024 asman 3316007WL010914 asman 00048 BKID0009359 400 400 Processed 04/05/2024 3630779935 Mr. ASAMAN KUMAR CHHATTISGARH GRAMIN BANK(607214)
189 TILDA CH-16-007-046-002/92-B
(Kevtara) 		3316007000NRG25010520240562477 01/05/2024 Suryakant 3316007WL010914 Suryakant 00048 BKID0009359 1215 1215 Processed 04/05/2024 3630779952 SURYAKANTA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4059 4059
190 TILDA CH-16-007-040-001/173
(Bhiloni) 		3316007000NRG25010520240558293 01/05/2024 SUKLAL 3316007WL010856 SUKLAL 00078 CNRB0005424 300 300 Processed 04/05/2024 3630780171 SUKLAL GHRITLAHARE CANARA BANK(508532)
191 TILDA CH-16-007-040-001/173-B
(Bhiloni) 		3316007000NRG25010520240558298 01/05/2024 budhechand 3316007WL010856 budhechand 00078 CNRB0005424 750 750 Processed 04/05/2024 3630780198 BUDHECHAND GHRITLAHARE CANARA BANK(508532)
192 TILDA CH-16-007-046-002/30
(Kevtara) 		3316007000NRG25010520240562379 01/05/2024 RADHABAI 3316007WL010914 RADHABAI 00078 CNRB0005424 200 200 Processed 04/05/2024 3630779983 RADHA KUREE CANARA BANK(508532)
193 TILDA CH-16-007-055-002/26
(Nakti Kumhari) 		3316007000NRG25010520240558715 01/05/2024 Dharmendra 3316007WL010862 Dharmendra 00078 CNRB0005424 1320 1320 Processed 04/05/2024 3630780012 DHARMENDRA NISHAD CANARA BANK(508532)
194 TILDA CH-16-007-055-002/60-B
(Nakti Kumhari) 		3316007000NRG25010520240558817 01/05/2024 sailkumari nishad 3316007WL010862 sailkumari nishad 00078 CNRB0005424 1100 1100 Processed 04/05/2024 3630779984 Mrs. SHAIL KUMARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3670 3670
195 TILDA CH-16-007-024-001/706
(Tulsineora) 		3316007000NRG25010520240557828 01/05/2024 madhuri yadu 3316007WL010845 madhuri yadu 00093 CRGB0000137 1326 1326 Processed 04/05/2024 3630780208 Miss. MADHUREE YADAV CHHATTISGARH GRAMIN BANK(607214)
196 TILDA CH-16-007-041-001/64-A
(SARARIDIH) 		3316007000NRG25010520240562568 01/05/2024 SIYA RAM 3316007WL010918 SIYA RAM 00093 CRGB0000137 1458 1458 Processed 04/05/2024 3630780212 Mr. SIYARAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
197 TILDA CH-16-007-045-001/201
(KHAMHARIYA) 		3316007000NRG25300420240539428 01/05/2024 PANCHRAM 3316007WL010415 PANCHRAM 00093 CRGB0000137 540 540 Processed 04/05/2024 3630780173 Mr. PANCHRAM S/O CHAMAROO PORTE CHHATTISGARH GRAMIN BANK(607214)
198 TILDA CH-16-007-045-001/212
(KHAMHARIYA) 		3316007000NRG25300420240539429 01/05/2024 LAILA BAI 3316007WL010415 LAILA BAI 00093 CRGB0000137 160 160 Processed 04/05/2024 3630780178 Mrs. LAILA BAI PORTE CHHATTISGARH GRAMIN BANK(607214)
199 TILDA CH-16-007-046-002/1-A
(Kevtara) 		3316007000NRG25010520240562333 01/05/2024 Devendra 3316007WL010914 Devendra 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779958 Mr. DEVENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
200 TILDA CH-16-007-046-002/101
(Kevtara) 		3316007000NRG25010520240562335 01/05/2024 NAND KUMAR 3316007WL010914 NAND KUMAR 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779826 Mr. NANDKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
201 TILDA CH-16-007-046-002/11
(Kevtara) 		3316007000NRG25010520240562338 01/05/2024 Parwati 3316007WL010914 Parwati 00093 CRGB0000137 200 200 Processed 04/05/2024 3630780281 Mrs. PARVATI ANANT W/O DHAMME PRASAD CHHATTISGARH GRAMIN BANK(607214)
202 TILDA CH-16-007-046-002/12
(Kevtara) 		3316007000NRG25010520240562339 01/05/2024 KUMAR PRASAD 3316007WL010914 KUMAR PRASAD 00093 CRGB0000137 200 200 Processed 04/05/2024 3630779652 Mr. KUMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
203 TILDA CH-16-007-046-002/12
(Kevtara) 		3316007000NRG25010520240562340 01/05/2024 RAKESH 3316007WL010914 RAKESH 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779895 RAKESH KUMAR INDIAN OVERSEAS BANK(508541)
204 TILDA CH-16-007-046-002/12
(Kevtara) 		3316007000NRG25010520240562341 01/05/2024 RAKESHWARI 3316007WL010914 RAKESHWARI 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779896 RAKESHWARI ANANT D/O KUMAR ANANT BANK OF INDIA(508505)
205 TILDA CH-16-007-046-002/13
(Kevtara) 		3316007000NRG25010520240562343 01/05/2024 Durga 3316007WL010914 Durga 00093 CRGB0000137 200 200 Processed 04/05/2024 3630780271 Mr. DURGA ANANT CHHATTISGARH GRAMIN BANK(607214)
206 TILDA CH-16-007-046-002/13
(Kevtara) 		3316007000NRG25010520240562342 01/05/2024 sonum 3316007WL010914 sonum 00093 CRGB0000137 200 200 Processed 04/05/2024 3630780286 Mr. SONAU ANANT CHHATTISGARH GRAMIN BANK(607214)
207 TILDA CH-16-007-046-002/14
(Kevtara) 		3316007000NRG25010520240562344 01/05/2024 Kripal 3316007WL010914 Kripal 00093 CRGB0000137 1015 1015 Processed 04/05/2024 3630780278 Mr. KRIPAL ANANT CHHATTISGARH GRAMIN BANK(607214)
208 TILDA CH-16-007-046-002/14
(Kevtara) 		3316007000NRG25010520240562345 01/05/2024 Neeta 3316007WL010914 Neeta 00093 CRGB0000137 1015 1015 Processed 04/05/2024 3630780275 Mrs. NEETA BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
209 TILDA CH-16-007-046-002/15
(Kevtara) 		3316007000NRG25010520240562347 01/05/2024 Ishwari 3316007WL010914 Ishwari 00093 CRGB0000137 1015 1015 Processed 04/05/2024 3630780273 Mrs. ISHWARI ANANT CHHATTISGARH GRAMIN BANK(607214)
210 TILDA CH-16-007-046-002/15
(Kevtara) 		3316007000NRG25010520240562346 01/05/2024 Kriparam 3316007WL010914 Kriparam 00093 CRGB0000137 1015 1015 Processed 04/05/2024 3630780274 Mr. KRIPA ANANT CHHATTISGARH GRAMIN BANK(607214)
211 TILDA CH-16-007-046-002/17
(Kevtara) 		3316007000NRG25010520240562350 01/05/2024 sita bai 3316007WL010914 sita bai 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780136 Mrs. SEETA W/O KANHAIYALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
212 TILDA CH-16-007-046-002/17-A
(Kevtara) 		3316007000NRG25010520240562352 01/05/2024 Neeta 3316007WL010914 Neeta 00093 CRGB0000137 1015 1015 Processed 04/05/2024 3630780285 Mrs. NEETA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
213 TILDA CH-16-007-046-002/17-A
(Kevtara) 		3316007000NRG25010520240562351 01/05/2024 Pawan 3316007WL010914 Pawan 00093 CRGB0000137 812 812 Processed 04/05/2024 3630780284 PAWAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
214 TILDA CH-16-007-046-002/18
(Kevtara) 		3316007000NRG25010520240562354 01/05/2024 BHUWANTIN 3316007WL010914 BHUWANTIN 00093 CRGB0000137 1215 1215 Processed 04/05/2024 3630779894 BHOJWATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
215 TILDA CH-16-007-046-002/19
(Kevtara) 		3316007000NRG25010520240562355 01/05/2024 Amar Bai 3316007WL010914 Amar Bai 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780049 Mrs. AMAR BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
216 TILDA CH-16-007-046-002/2
(Kevtara) 		3316007000NRG25010520240562356 01/05/2024 Panchibai 3316007WL010914 Panchibai 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780319 MR PANCHIBAI LAHARE STATE BANK OF INDIA(508548)
217 TILDA CH-16-007-046-002/2
(Kevtara) 		3316007000NRG25010520240562357 01/05/2024 RINA 3316007WL010914 RINA 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779945 REENA BAI LAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
218 TILDA CH-16-007-046-002/21-A
(Kevtara) 		3316007000NRG25010520240562360 01/05/2024 Ashok 3316007WL010914 Ashok 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780277 Mr. ASHOK KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
219 TILDA CH-16-007-046-002/21-A
(Kevtara) 		3316007000NRG25010520240562361 01/05/2024 Sarita 3316007WL010914 Sarita 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780276 Mrs. SARITA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
220 TILDA CH-16-007-046-002/23
(Kevtara) 		3316007000NRG25010520240562365 01/05/2024 Banduki Bai 3316007WL010914 Banduki Bai 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780036 Mrs. BANNDUKI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
221 TILDA CH-16-007-046-002/23
(Kevtara) 		3316007000NRG25010520240562364 01/05/2024 Munna 3316007WL010914 Munna 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780270 Mr. MUNNA LAL KUREE CHHATTISGARH GRAMIN BANK(607214)
222 TILDA CH-16-007-046-002/24
(Kevtara) 		3316007000NRG25010520240562368 01/05/2024 Douna Bai 3316007WL010914 Douna Bai 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779931 DAUNA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
223 TILDA CH-16-007-046-002/24
(Kevtara) 		3316007000NRG25010520240562367 01/05/2024 Dubelal 3316007WL010914 Dubelal 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779990 Mr. DUBE LAL SATNAMI CHHATTISGARH GRAMIN BANK(607214)
224 TILDA CH-16-007-046-002/29
(Kevtara) 		3316007000NRG25010520240562371 01/05/2024 Bharat 3316007WL010914 Bharat 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779703 BHARAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
225 TILDA CH-16-007-046-002/29
(Kevtara) 		3316007000NRG25010520240562373 01/05/2024 bharti 3316007WL010914 bharti 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779946 BHARTI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
226 TILDA CH-16-007-046-002/29
(Kevtara) 		3316007000NRG25010520240562372 01/05/2024 Munni 3316007WL010914 Munni 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779701 MUNNI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
227 TILDA CH-16-007-046-002/29-A
(Kevtara) 		3316007000NRG25010520240562375 01/05/2024 Koushilya 3316007WL010914 Koushilya 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779697 Mrs. KOUSHILYA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
228 TILDA CH-16-007-046-002/29-A
(Kevtara) 		3316007000NRG25010520240562374 01/05/2024 Narendra 3316007WL010914 Narendra 00093 CRGB0000137 200 200 Processed 04/05/2024 3630779698 Mr. NARENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
229 TILDA CH-16-007-046-002/29-B
(Kevtara) 		3316007000NRG25010520240562376 01/05/2024 Dulari 3316007WL010914 Dulari 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779702 Mrs. DULARI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
230 TILDA CH-16-007-046-002/30-B
(Kevtara) 		3316007000NRG25010520240562380 01/05/2024 bhuneshwar 3316007WL010914 bhuneshwar 00093 CRGB0000137 200 200 Processed 04/05/2024 3630779955 Mr. BHUNESHWAR KURRE CHHATTISGARH GRAMIN BANK(607214)
231 TILDA CH-16-007-046-002/30-B
(Kevtara) 		3316007000NRG25010520240562381 01/05/2024 janaki 3316007WL010914 janaki 00093 CRGB0000137 200 200 Processed 04/05/2024 3630779828 Mrs. JANKI KURRE CHHATTISGARH GRAMIN BANK(607214)
232 TILDA CH-16-007-046-002/31
(Kevtara) 		3316007000NRG25010520240562382 01/05/2024 Anjori 3316007WL010914 Anjori 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779694 Mr. AJORI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
233 TILDA CH-16-007-046-002/31
(Kevtara) 		3316007000NRG25010520240562383 01/05/2024 Phulkeshwari 3316007WL010914 Phulkeshwari 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779693 Mrs. FULKESHWARI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
234 TILDA CH-16-007-046-002/32-A
(Kevtara) 		3316007000NRG25010520240562385 01/05/2024 NEELAM 3316007WL010914 NEELAM 00093 CRGB0000137 200 200 Processed 04/05/2024 3630780209 Mrs. NILAM BAI BAI CHHATTISGARH GRAMIN BANK(607214)
235 TILDA CH-16-007-046-002/33
(Kevtara) 		3316007000NRG25010520240562387 01/05/2024 laxmi 3316007WL010914 laxmi 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779901 LACHHANI GENDARE INDIA POST PAYMENTS BANK LIMITED(508528)
236 TILDA CH-16-007-046-002/33
(Kevtara) 		3316007000NRG25010520240562386 01/05/2024 toran 3316007WL010914 toran 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779714 Mr. TORAN RAM CHHATTISGARH GRAMIN BANK(607214)
237 TILDA CH-16-007-046-002/39
(Kevtara) 		3316007000NRG25010520240562392 01/05/2024 NARENDRA 3316007WL010914 NARENDRA 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780140 NARENDRA KUMAR BANK OF BARODA(606985)
238 TILDA CH-16-007-046-002/39
(Kevtara) 		3316007000NRG25010520240562391 01/05/2024 Satwantin 3316007WL010914 Satwantin 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780282 Mrs. BISWANTIN CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
239 TILDA CH-16-007-046-002/4
(Kevtara) 		3316007000NRG25010520240562394 01/05/2024 Bhagwantin 3316007WL010914 Bhagwantin 00093 CRGB0000137 200 200 Processed 04/05/2024 3630780280 Mr. BHAGWANTIN KURRE CHHATTISGARH GRAMIN BANK(607214)
240 TILDA CH-16-007-046-002/4
(Kevtara) 		3316007000NRG25010520240562393 01/05/2024 Chowaram 3316007WL010914 Chowaram 00093 CRGB0000137 200 200 Processed 04/05/2024 3630780279 Mr. CHOWA RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
241 TILDA CH-16-007-046-002/4-A
(Kevtara) 		3316007000NRG25010520240562395 01/05/2024 SUNITA 3316007WL010914 SUNITA 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779934 SUNITA RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
242 TILDA CH-16-007-046-002/40
(Kevtara) 		3316007000NRG25010520240562396 01/05/2024 Usha Bai 3316007WL010914 Usha Bai 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779967 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
243 TILDA CH-16-007-046-002/43
(Kevtara) 		3316007000NRG25010520240562397 01/05/2024 Anjordas 3316007WL010914 Anjordas 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780318 Mr. ANJOR DAS BANDE CHHATTISGARH GRAMIN BANK(607214)
244 TILDA CH-16-007-046-002/43
(Kevtara) 		3316007000NRG25010520240562399 01/05/2024 DHANESHWAR 3316007WL010914 DHANESHWAR 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780135 Mr. DHANESHWER S/O ANJOR DAS BANDE CHHATTISGARH GRAMIN BANK(607214)
245 TILDA CH-16-007-046-002/43
(Kevtara) 		3316007000NRG25010520240562398 01/05/2024 girja Bai 3316007WL010914 girja Bai 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779651 Mrs. GIRJA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
246 TILDA CH-16-007-046-002/43-A
(Kevtara) 		3316007000NRG25010520240562400 01/05/2024 Bishambhar 3316007WL010914 Bishambhar 00093 CRGB0000137 486 486 Processed 04/05/2024 3630779649 Mr. BISAMMAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
247 TILDA CH-16-007-046-002/43-A
(Kevtara) 		3316007000NRG25010520240562401 01/05/2024 savita 3316007WL010914 savita 00093 CRGB0000137 486 486 Processed 04/05/2024 3630779684 Mrs. SAVITA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
248 TILDA CH-16-007-046-002/45
(Kevtara) 		3316007000NRG25010520240562402 01/05/2024 Vimala 3316007WL010914 Vimala 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779943 BIMALA BAI GENDRE INDIA POST PAYMENTS BANK LIMITED(508528)
249 TILDA CH-16-007-046-002/48
(Kevtara) 		3316007000NRG25010520240562406 01/05/2024 Shyama Bai 3316007WL010914 Shyama Bai 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780288 Mrs. SHYAMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
250 TILDA CH-16-007-046-002/48-A
(Kevtara) 		3316007000NRG25010520240562407 01/05/2024 Chaindas 3316007WL010914 Chaindas 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779730 Mr. CHAIN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
251 TILDA CH-16-007-046-002/48-A
(Kevtara) 		3316007000NRG25010520240562408 01/05/2024 Poonima 3316007WL010914 Poonima 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780068 Mrs. PURNIMA BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
252 TILDA CH-16-007-046-002/49
(Kevtara) 		3316007000NRG25010520240562409 01/05/2024 Ramnarayan 3316007WL010914 Ramnarayan 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780225 Mr. RAMNARAYAN KURRE CHHATTISGARH GRAMIN BANK(607214)
253 TILDA CH-16-007-046-002/49
(Kevtara) 		3316007000NRG25010520240562410 01/05/2024 Sharda 3316007WL010914 Sharda 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780069 Mrs. SHARDA KURRE CHHATTISGARH GRAMIN BANK(607214)
254 TILDA CH-16-007-046-002/5-A
(Kevtara) 		3316007000NRG25010520240562411 01/05/2024 Jitendra 3316007WL010914 Jitendra 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779960 JITENDRA SATNAMI S/O KRIPARAM SATNAMI BANK OF INDIA(508505)
255 TILDA CH-16-007-046-002/5-A
(Kevtara) 		3316007000NRG25010520240562412 01/05/2024 Sangeetabai 3316007WL010914 Sangeetabai 00093 CRGB0000137 200 200 Processed 04/05/2024 3630779963 Mrs. SANGEETA KURRE CHHATTISGARH GRAMIN BANK(607214)
256 TILDA CH-16-007-046-002/50-A
(Kevtara) 		3316007000NRG25010520240562414 01/05/2024 BUDHAN 3316007WL010914 BUDHAN 00093 CRGB0000137 200 200 Processed 04/05/2024 3630780314 Mrs. BUDHAN BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
257 TILDA CH-16-007-046-002/50-A
(Kevtara) 		3316007000NRG25010520240562413 01/05/2024 PURUT RAM 3316007WL010914 PURUT RAM 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779729 Mr. PURUP RAM SATNAMI CHHATTISGARH GRAMIN BANK(607214)
258 TILDA CH-16-007-046-002/52
(Kevtara) 		3316007000NRG25010520240562416 01/05/2024 Gouri Bai 3316007WL010914 Gouri Bai 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780224 Mrs. GAURI BAI CHHATTISGARH GRAMIN BANK(607214)
259 TILDA CH-16-007-046-002/52
(Kevtara) 		3316007000NRG25010520240562415 01/05/2024 Hirasing 3316007WL010914 Hirasing 00093 CRGB0000137 200 200 Processed 04/05/2024 3630779968 Mr. HIRASINGH SATNAMI CHHATTISGARH GRAMIN BANK(607214)
260 TILDA CH-16-007-046-002/53
(Kevtara) 		3316007000NRG25010520240562417 01/05/2024 Nemin Bai 3316007WL010914 Nemin Bai 00093 CRGB0000137 200 200 Processed 04/05/2024 3630779969 Mrs. MEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
261 TILDA CH-16-007-046-002/58
(Kevtara) 		3316007000NRG25010520240562418 01/05/2024 Bhawdas 3316007WL010914 Bhawdas 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780272 Mr. BHAV DAS JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
262 TILDA CH-16-007-046-002/59
(Kevtara) 		3316007000NRG25010520240562421 01/05/2024 KRISHNA BAI 3316007WL010914 KRISHNA BAI 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780289 Mrs. KRISHNA BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
263 TILDA CH-16-007-046-002/59
(Kevtara) 		3316007000NRG25010520240562420 01/05/2024 MANOHAR 3316007WL010914 MANOHAR 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779823 Mr. MANOHAR DAS BANDHE CHHATTISGARH GRAMIN BANK(607214)
264 TILDA CH-16-007-046-002/61
(Kevtara) 		3316007000NRG25010520240562424 01/05/2024 Pikam Bai 3316007WL010914 Pikam Bai 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779692 Mrs. PIKAM BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
265 TILDA CH-16-007-046-002/61
(Kevtara) 		3316007000NRG25010520240562423 01/05/2024 Premlal 3316007WL010914 Premlal 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779699 Mr. PREM LAL BANDHE CHHATTISGARH GRAMIN BANK(607214)
266 TILDA CH-16-007-046-002/61-A
(Kevtara) 		3316007000NRG25010520240562425 01/05/2024 PRAKASH 3316007WL010914 PRAKASH 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780138 PRAKASH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
267 TILDA CH-16-007-046-002/63
(Kevtara) 		3316007000NRG25010520240562426 01/05/2024 Radha 3316007WL010914 Radha 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779825 Mrs. RADHA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
268 TILDA CH-16-007-046-002/65
(Kevtara) 		3316007000NRG25010520240562428 01/05/2024 BISWANTIN BAI 3316007WL010914 BISWANTIN BAI 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779899 Mrs. BISWANTIN BAI CHHATTISGARH GRAMIN BANK(607214)
269 TILDA CH-16-007-046-002/65
(Kevtara) 		3316007000NRG25010520240562427 01/05/2024 PARBHURAM 3316007WL010914 PARBHURAM 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780153 Mr. PRABHU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
270 TILDA CH-16-007-046-002/66
(Kevtara) 		3316007000NRG25010520240562430 01/05/2024 Kumari Bai 3316007WL010914 Kumari Bai 00093 CRGB0000137 200 200 Processed 04/05/2024 3630779957 KUMARI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
271 TILDA CH-16-007-046-002/66
(Kevtara) 		3316007000NRG25010520240562429 01/05/2024 Mukuldas 3316007WL010914 Mukuldas 00093 CRGB0000137 200 200 Processed 04/05/2024 3630779700 Mr. MUGUL DAS CHHATTISGARH GRAMIN BANK(607214)
272 TILDA CH-16-007-046-002/67
(Kevtara) 		3316007000NRG25010520240562432 01/05/2024 Dulardas 3316007WL010914 Dulardas 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779944 Mr. DULAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
273 TILDA CH-16-007-046-002/67
(Kevtara) 		3316007000NRG25010520240562433 01/05/2024 Meena 3316007WL010914 Meena 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779696 Mrs. MEENA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
274 TILDA CH-16-007-046-002/67
(Kevtara) 		3316007000NRG25010520240562434 01/05/2024 SACHIV 3316007WL010914 SACHIV 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780202 Mr. SACHIN KUMAR S/O DULAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
275 TILDA CH-16-007-046-002/67-A
(Kevtara) 		3316007000NRG25010520240562437 01/05/2024 Gurucharan 3316007WL010914 Gurucharan 00093 CRGB0000137 486 486 Processed 04/05/2024 3630779848 GURUCHARAN INDIAN OVERSEAS BANK(508541)
276 TILDA CH-16-007-046-002/67-A
(Kevtara) 		3316007000NRG25010520240562436 01/05/2024 MADHU 3316007WL010914 MADHU 00093 CRGB0000137 1215 1215 Processed 04/05/2024 3630780142 MADHU D O HEMCHAND BANK OF BARODA(606985)
277 TILDA CH-16-007-046-002/67-A
(Kevtara) 		3316007000NRG25010520240562435 01/05/2024 Prakash 3316007WL010914 Prakash 00093 CRGB0000137 1215 1215 Processed 04/05/2024 3630780141 Mr. PRAKASH KUMAR S/O DULAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
278 TILDA CH-16-007-046-002/68
(Kevtara) 		3316007000NRG25010520240562438 01/05/2024 Chintaram 3316007WL010914 Chintaram 00093 CRGB0000137 1215 1215 Processed 04/05/2024 3630780210 Mr. CHINTARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
279 TILDA CH-16-007-046-002/68
(Kevtara) 		3316007000NRG25010520240562439 01/05/2024 Siyabai 3316007WL010914 Siyabai 00093 CRGB0000137 1215 1215 Processed 04/05/2024 3630780037 SIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
280 TILDA CH-16-007-046-002/70
(Kevtara) 		3316007000NRG25010520240562443 01/05/2024 Rajani 3316007WL010914 Rajani 00093 CRGB0000137 442 442 Processed 04/05/2024 3630779706 Mrs. RAJNI BAI CHHATTISGARH GRAMIN BANK(607214)
281 TILDA CH-16-007-046-002/70
(Kevtara) 		3316007000NRG25010520240562442 01/05/2024 Sondas 3316007WL010914 Sondas 00093 CRGB0000137 486 486 Processed 04/05/2024 3630779707 Mr. SON DAS DAHRIYA CHHATTISGARH GRAMIN BANK(607214)
282 TILDA CH-16-007-046-002/71
(Kevtara) 		3316007000NRG25010520240562445 01/05/2024 Chandrotin 3316007WL010914 Chandrotin 00093 CRGB0000137 442 442 Processed 04/05/2024 3630779683 Mrs. CHANDRA KALA BANJARE CHHATTISGARH GRAMIN BANK(607214)
283 TILDA CH-16-007-046-002/71
(Kevtara) 		3316007000NRG25010520240562444 01/05/2024 Fuldas 3316007WL010914 Fuldas 00093 CRGB0000137 1105 1105 Processed 04/05/2024 3630780155 Mr. FULDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
284 TILDA CH-16-007-046-002/71-A
(Kevtara) 		3316007000NRG25010520240562447 01/05/2024 Kavita 3316007WL010914 Kavita 00093 CRGB0000137 884 884 Processed 04/05/2024 3630780033 Mrs. KAVITA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
285 TILDA CH-16-007-046-002/71-A
(Kevtara) 		3316007000NRG25010520240562446 01/05/2024 Ramnarayan 3316007WL010914 Ramnarayan 00093 CRGB0000137 442 442 Processed 04/05/2024 3630779685 Mr. RAM NARAYAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
286 TILDA CH-16-007-046-002/71-B
(Kevtara) 		3316007000NRG25010520240562448 01/05/2024 SITABAI 3316007WL010914 SITABAI 00093 CRGB0000137 1110 1110 Processed 04/05/2024 3630780315 Mrs. SEETA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
287 TILDA CH-16-007-046-002/71-D
(Kevtara) 		3316007000NRG25010520240562450 01/05/2024 AKSHAY KUMAR 3316007WL010914 AKSHAY KUMAR 00093 CRGB0000137 1110 1110 Processed 04/05/2024 3630780097 AKSHYA KUMAR BANJARE INDIAN OVERSEAS BANK(508541)
288 TILDA CH-16-007-046-002/72-A
(Kevtara) 		3316007000NRG25010520240562454 01/05/2024 rupdas 3316007WL010914 rupdas 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779827 Mr. ROOPDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
289 TILDA CH-16-007-046-002/72-A
(Kevtara) 		3316007000NRG25010520240562455 01/05/2024 tarabai 3316007WL010914 tarabai 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779932 TARA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
290 TILDA CH-16-007-046-002/73
(Kevtara) 		3316007000NRG25010520240562456 01/05/2024 Premin 3316007WL010914 Premin 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780067 PREMIN BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
291 TILDA CH-16-007-046-002/74
(Kevtara) 		3316007000NRG25010520240562457 01/05/2024 Anita 3316007WL010914 Anita 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779966 Mrs. ANITA BAI CHHATTISGARH GRAMIN BANK(607214)
292 TILDA CH-16-007-046-002/75
(Kevtara) 		3316007000NRG25010520240562460 01/05/2024 Bhama Bai 3316007WL010914 Bhama Bai 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780226 SATYABHAWA INDIA POST PAYMENTS BANK LIMITED(508528)
293 TILDA CH-16-007-046-002/75
(Kevtara) 		3316007000NRG25010520240562459 01/05/2024 Ugendra 3316007WL010914 Ugendra 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779961 Mr. UGEN DAS KURRE CHHATTISGARH GRAMIN BANK(607214)
294 TILDA CH-16-007-046-002/75-B
(Kevtara) 		3316007000NRG25010520240562461 01/05/2024 SUNADRI BAI 3316007WL010914 SUNADRI BAI 00093 CRGB0000137 200 200 Processed 04/05/2024 3630780183 Mrs. SUNDARI RATRE CHHATTISGARH GRAMIN BANK(607214)
295 TILDA CH-16-007-046-002/85
(Kevtara) 		3316007000NRG25010520240562463 01/05/2024 CHANDRIKA BAI 3316007WL010914 CHANDRIKA BAI 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780035 Chandrika Bai AIRTEL PAYMENTS BANK LIMITED(990288)
296 TILDA CH-16-007-046-002/86
(Kevtara) 		3316007000NRG25010520240562465 01/05/2024 Kenwara 3316007WL010914 Kenwara 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779959 Mrs. KEVARA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
297 TILDA CH-16-007-046-002/86
(Kevtara) 		3316007000NRG25010520240562464 01/05/2024 Santram 3316007WL010914 Santram 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780211 SANT RAM CANARA BANK(508532)
298 TILDA CH-16-007-046-002/87
(Kevtara) 		3316007000NRG25010520240562466 01/05/2024 Chowaram 3316007WL010914 Chowaram 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779962 Mr. CHOVA RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
299 TILDA CH-16-007-046-002/87
(Kevtara) 		3316007000NRG25010520240562467 01/05/2024 Radhika 3316007WL010914 Radhika 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779964 Mrs. RADHIKA KURRE CHHATTISGARH GRAMIN BANK(607214)
300 TILDA CH-16-007-046-002/89
(Kevtara) 		3316007000NRG25010520240562472 01/05/2024 Asha 3316007WL010914 Asha 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779970 AAS BAI INDIA POST PAYMENTS BANK LIMITED(508528)
301 TILDA CH-16-007-046-002/89
(Kevtara) 		3316007000NRG25010520240562471 01/05/2024 LAKSHAMINARAYAN 3316007WL010914 LAKSHAMINARAYAN 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780133 Mr. LAXMINARAYAN SATNAMI CHHATTISGARH GRAMIN BANK(607214)
302 TILDA CH-16-007-046-002/92
(Kevtara) 		3316007000NRG25010520240562473 01/05/2024 Bhuneshwar 3316007WL010914 Bhuneshwar 00093 CRGB0000137 1215 1215 Processed 04/05/2024 3630779687 Mr. BHUNESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
303 TILDA CH-16-007-046-002/92
(Kevtara) 		3316007000NRG25010520240562474 01/05/2024 SHAILENDRI 3316007WL010914 SHAILENDRI 00093 CRGB0000137 400 400 Processed 04/05/2024 3630780139 Mrs. SHAILENDRAI BAI BAI CHHATTISGARH GRAMIN BANK(607214)
304 TILDA CH-16-007-046-002/94
(Kevtara) 		3316007000NRG25010520240562479 01/05/2024 avadh 3316007WL010914 avadh 00093 CRGB0000137 486 486 Processed 04/05/2024 3630779986 AWADH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
305 TILDA CH-16-007-046-002/94
(Kevtara) 		3316007000NRG25010520240562480 01/05/2024 Urmila bai 3316007WL010914 Urmila bai 00093 CRGB0000137 1215 1215 Processed 04/05/2024 3630779695 Mrs. URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
306 TILDA CH-16-007-046-002/95
(Kevtara) 		3316007000NRG25010520240562482 01/05/2024 GAYATRI 3316007WL010914 GAYATRI 00093 CRGB0000137 1215 1215 Processed 04/05/2024 3630780038 Mrs. GAYATRI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
307 TILDA CH-16-007-046-002/95
(Kevtara) 		3316007000NRG25010520240562481 01/05/2024 Sangram 3316007WL010914 Sangram 00093 CRGB0000137 1215 1215 Processed 04/05/2024 3630780066 Mr. SANGRAM KURRE CHHATTISGARH GRAMIN BANK(607214)
308 TILDA CH-16-007-046-002/98
(Kevtara) 		3316007000NRG25010520240562485 01/05/2024 kalyani 3316007WL010914 kalyani 00093 CRGB0000137 400 400 Processed 04/05/2024 3630779947 KALYANI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
309 TILDA CH-16-007-055-002/1
(Nakti Kumhari) 		3316007000NRG25010520240558657 01/05/2024 RAMNATH 3316007WL010862 RAMNATH 00093 CRGB0000137 1200 1200 Processed 04/05/2024 3630780071 Mr. RAMNATH MIRI S/O BALARAM MIRI CHHATTISGARH GRAMIN BANK(607214)
310 TILDA CH-16-007-055-002/15
(Nakti Kumhari) 		3316007000NRG25010520240558676 01/05/2024 MALIK RAM 3316007WL010862 MALIK RAM 00093 CRGB0000137 950 950 Processed 04/05/2024 3630780020 Mr. MALIK RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
311 TILDA CH-16-007-055-002/17
(Nakti Kumhari) 		3316007000NRG25010520240558688 01/05/2024 Radha nishad 3316007WL010862 Radha nishad 00093 CRGB0000137 1000 1000 Rejected 04/05/2024 3630780107 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
312 TILDA CH-16-007-055-002/26
(Nakti Kumhari) 		3316007000NRG25010520240558714 01/05/2024 KANTI BAI 3316007WL010862 KANTI BAI 00093 CRGB0000137 1320 1320 Processed 04/05/2024 3630780219 Mrs. KANTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
313 TILDA CH-16-007-055-002/29-A
(Nakti Kumhari) 		3316007000NRG25010520240558723 01/05/2024 RAMPYARI 3316007WL010862 RAMPYARI 00093 CRGB0000137 1000 1000 Processed 04/05/2024 3630779973 Mrs. RAMPYARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
314 TILDA CH-16-007-055-002/30
(Nakti Kumhari) 		3316007000NRG25010520240558727 01/05/2024 TIJMAT 3316007WL010862 TIJMAT 00093 CRGB0000137 1100 1100 Processed 04/05/2024 3630780090 Mrs. TIJMAT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
315 TILDA CH-16-007-055-002/4-A
(Nakti Kumhari) 		3316007000NRG25010520240558754 01/05/2024 Dhaneshwari 3316007WL010862 Dhaneshwari 00093 CRGB0000137 800 800 Processed 04/05/2024 3630780009 Mrs. DHANESHWARI BANJARE CHHATTISGARH GRAMIN BANK(607214)
316 TILDA CH-16-007-055-002/45
(Nakti Kumhari) 		3316007000NRG25010520240558777 01/05/2024 MAHENDRA KUMAR 3316007WL010862 MAHENDRA KUMAR 00093 CRGB0000137 1350 1350 Processed 04/05/2024 3630780084 MAHENDRA KUMARI NISH BANK OF BARODA(606985)
317 TILDA CH-16-007-055-002/74
(Nakti Kumhari) 		3316007000NRG25010520240558829 01/05/2024 Nankeshwar 3316007WL010862 Nankeshwar 00093 CRGB0000137 1100 1100 Processed 04/05/2024 3630779879 Mr. NANKESHWAR KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
318 TILDA CH-16-007-055-002/83
(Nakti Kumhari) 		3316007000NRG25010520240558839 01/05/2024 Rani 3316007WL010862 Rani 00093 CRGB0000137 1320 1320 Processed 04/05/2024 3630779773 Miss. RANI SONWANI CHHATTISGARH GRAMIN BANK(607214)
319 TILDA CH-16-007-055-003/18
(Nakti Kumhari) 		3316007000NRG25010520240558852 01/05/2024 mongara 3316007WL010862 mongara 00093 CRGB0000137 1320 1320 Processed 04/05/2024 3630780007 MEENA NISHAD DO MEL BANK OF BARODA(606985)
SubTotal 70531 70531
320 TILDA CH-16-007-053-001/137-B
(Raikheda) 		3316007000NRG25010520240563170 01/05/2024 rajani dhiwar 3316007WL010927 rajani dhiwar 00093 CRGB0000146 366 366 Processed 04/05/2024 3630779791 RAJNI DHIVAR IDBI BANK(607095)
SubTotal 366 366
321 TILDA CH-16-007-055-002/84-A
(Nakti Kumhari) 		3316007000NRG25010520240558843 01/05/2024 khorbahrin 3316007WL010862 khorbahrin 00093 CRGB0000732 1320 1320 Processed 04/05/2024 3630780044 KHORBAHARIN NISHAD BANK OF BARODA(606985)
SubTotal 1320 1320
322 TILDA CH-16-007-046-002/16
(Kevtara) 		3316007000NRG25010520240562349 01/05/2024 Newari Bai 3316007WL010914 Newari Bai 00093 SBIN0RRCHGB 400 400 Processed 04/05/2024 3630780287 Mrs. NEVARI ANANT CHHATTISGARH GRAMIN BANK(607214)
323 TILDA CH-16-007-046-002/16
(Kevtara) 		3316007000NRG25010520240562348 01/05/2024 Roopchand 3316007WL010914 Roopchand 00093 SBIN0RRCHGB 400 400 Processed 04/05/2024 3630779824 Mr. ROOP CHAND ANANT CHHATTISGARH GRAMIN BANK(607214)
324 TILDA CH-16-007-046-002/22
(Kevtara) 		3316007000NRG25010520240562363 01/05/2024 Payal 3316007WL010914 Payal 00093 SBIN0RRCHGB 200 200 Processed 04/05/2024 3630779704 PAYAL BAI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
325 TILDA CH-16-007-046-002/22
(Kevtara) 		3316007000NRG25010520240562362 01/05/2024 VIJAY KUMAR 3316007WL010914 VIJAY KUMAR 00093 SBIN0RRCHGB 200 200 Processed 04/05/2024 3630779715 Mr. VIJAY KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
326 TILDA CH-16-007-046-002/26-A
(Kevtara) 		3316007000NRG25010520240562369 01/05/2024 Jiyan 3316007WL010914 Jiyan 00093 SBIN0RRCHGB 400 400 Processed 04/05/2024 3630779709 Mr. JIVAN YADAV CHHATTISGARH GRAMIN BANK(607214)
327 TILDA CH-16-007-046-002/26-A
(Kevtara) 		3316007000NRG25010520240562370 01/05/2024 Urmila 3316007WL010914 Urmila 00093 SBIN0RRCHGB 400 400 Processed 04/05/2024 3630779710 Mrs. URMILA BAI BAI CHHATTISGARH GRAMIN BANK(607214)
328 TILDA CH-16-007-046-002/29-C
(Kevtara) 		3316007000NRG25010520240562378 01/05/2024 Premin 3316007WL010914 Premin 00093 SBIN0RRCHGB 200 200 Processed 04/05/2024 3630780110 Mrs. PREMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
329 TILDA CH-16-007-046-002/38
(Kevtara) 		3316007000NRG25010520240562389 01/05/2024 Sushila 3316007WL010914 Sushila 00093 SBIN0RRCHGB 400 400 Processed 04/05/2024 3630779965 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
330 TILDA CH-16-007-046-002/39
(Kevtara) 		3316007000NRG25010520240562390 01/05/2024 Lalit 3316007WL010914 Lalit 00093 SBIN0RRCHGB 400 400 Processed 04/05/2024 3630780283 LALIT KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
331 TILDA CH-16-007-046-002/47
(Kevtara) 		3316007000NRG25010520240562403 01/05/2024 Ashok Kumar 3316007WL010914 Ashok Kumar 00093 SBIN0RRCHGB 400 400 Processed 04/05/2024 3630780159 ASHOK KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
332 TILDA CH-16-007-046-002/47
(Kevtara) 		3316007000NRG25010520240562404 01/05/2024 Sunita 3316007WL010914 Sunita 00093 SBIN0RRCHGB 400 400 Processed 04/05/2024 3630780158 Mrs. SUNITA ANANT CHHATTISGARH GRAMIN BANK(607214)
333 TILDA CH-16-007-046-002/60
(Kevtara) 		3316007000NRG25010520240562422 01/05/2024 Meena 3316007WL010914 Meena 00093 SBIN0RRCHGB 400 400 Processed 04/05/2024 3630779705 Mrs. MEENA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
334 TILDA CH-16-007-046-002/7
(Kevtara) 		3316007000NRG25010520240562441 01/05/2024 Annu 3316007WL010914 Annu 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630779712 Mrs. ANNU ANANT CHHATTISGARH GRAMIN BANK(607214)
335 TILDA CH-16-007-046-002/7
(Kevtara) 		3316007000NRG25010520240562440 01/05/2024 Hemkumar 3316007WL010914 Hemkumar 00093 SBIN0RRCHGB 243 243 Processed 04/05/2024 3630779713 Mr. HEM KUMAR ANANT CHHATTISGARH GRAMIN BANK(607214)
336 TILDA CH-16-007-046-002/82
(Kevtara) 		3316007000NRG25010520240562462 01/05/2024 Phuleshwari 3316007WL010914 Phuleshwari 00093 SBIN0RRCHGB 400 400 Processed 04/05/2024 3630780034 FULESHWARI KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
337 TILDA CH-16-007-046-002/92-A
(Kevtara) 		3316007000NRG25010520240562475 01/05/2024 ajay 3316007WL010914 ajay 00093 SBIN0RRCHGB 400 400 Processed 04/05/2024 3630779898 Mr. AJAY KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
338 TILDA CH-16-007-046-002/95-A
(Kevtara) 		3316007000NRG25010520240562484 01/05/2024 LEENA 3316007WL010914 LEENA 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630779933 LINA KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
339 TILDA CH-16-007-046-002/95-A
(Kevtara) 		3316007000NRG25010520240562483 01/05/2024 NARAYAN 3316007WL010914 NARAYAN 00093 SBIN0RRCHGB 1215 1215 Processed 04/05/2024 3630780137 NARAYAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
340 TILDA CH-16-007-055-002/1
(Nakti Kumhari) 		3316007000NRG25010520240558658 01/05/2024 AMARBAI 3316007WL010862 AMARBAI 00093 SBIN0RRCHGB 1200 1200 Processed 04/05/2024 3630780028 Mrs. AMAR BAI CHHATTISGARH GRAMIN BANK(607214)
341 TILDA CH-16-007-055-002/11
(Nakti Kumhari) 		3316007000NRG25010520240558663 01/05/2024 MANKUWAR 3316007WL010862 MANKUWAR 00093 SBIN0RRCHGB 1200 1200 Processed 04/05/2024 3630780213 Mrs. MANKUNVAR BAI CHHATTISGARH GRAMIN BANK(607214)
342 TILDA CH-16-007-055-002/11
(Nakti Kumhari) 		3316007000NRG25010520240558662 01/05/2024 RUPSING 3316007WL010862 RUPSING 00093 SBIN0RRCHGB 1000 1000 Processed 04/05/2024 3630780214 Mr. RUPSING NISHAD CHHATTISGARH GRAMIN BANK(607214)
343 TILDA CH-16-007-055-002/12
(Nakti Kumhari) 		3316007000NRG25010520240558664 01/05/2024 BHARAT 3316007WL010862 BHARAT 00093 SBIN0RRCHGB 1000 1000 Processed 04/05/2024 3630780023 Mr. BHARAT LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
344 TILDA CH-16-007-055-002/12
(Nakti Kumhari) 		3316007000NRG25010520240558665 01/05/2024 KUNTI 3316007WL010862 KUNTI 00093 SBIN0RRCHGB 1000 1000 Processed 04/05/2024 3630780022 Mrs. KUNTI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
345 TILDA CH-16-007-055-002/12-A
(Nakti Kumhari) 		3316007000NRG25010520240558667 01/05/2024 motim 3316007WL010862 motim 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780072 Mrs. MOTIM BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
346 TILDA CH-16-007-055-002/12-B
(Nakti Kumhari) 		3316007000NRG25010520240558669 01/05/2024 manju 3316007WL010862 manju 00093 SBIN0RRCHGB 1440 1440 Processed 04/05/2024 3630780088 Mrs. MANJU WO KAMAL NARAYAN SAHU CHHATTISGARH GRAMIN BANK(607214)
347 TILDA CH-16-007-055-002/14
(Nakti Kumhari) 		3316007000NRG25010520240558670 01/05/2024 LATA 3316007WL010862 LATA 00093 SBIN0RRCHGB 1000 1000 Processed 04/05/2024 3630779974 Mrs. LATA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
348 TILDA CH-16-007-055-002/14
(Nakti Kumhari) 		3316007000NRG25010520240558672 01/05/2024 Narendra 3316007WL010862 Narendra 00093 SBIN0RRCHGB 1200 1200 Processed 04/05/2024 3630780055 NARENDRA KUMAR CHAUH BANK OF BARODA(606985)
349 TILDA CH-16-007-055-002/14
(Nakti Kumhari) 		3316007000NRG25010520240558671 01/05/2024 SUNIL 3316007WL010862 SUNIL 00093 SBIN0RRCHGB 1200 1200 Processed 04/05/2024 3630780177 SUNIL KUMAR CHAUHAN BANK OF BARODA(606985)
350 TILDA CH-16-007-055-002/14-A
(Nakti Kumhari) 		3316007000NRG25010520240558675 01/05/2024 ANITA 3316007WL010862 ANITA 00093 SBIN0RRCHGB 1200 1200 Processed 04/05/2024 3630780218 Mrs. ANITA BAI CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
351 TILDA CH-16-007-055-002/14-A
(Nakti Kumhari) 		3316007000NRG25010520240558674 01/05/2024 RAJULAL 3316007WL010862 RAJULAL 00093 SBIN0RRCHGB 1200 1200 Processed 04/05/2024 3630780017 Mr. RAJU CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
352 TILDA CH-16-007-055-002/15
(Nakti Kumhari) 		3316007000NRG25010520240558677 01/05/2024 RAJWANTIN 3316007WL010862 RAJWANTIN 00093 SBIN0RRCHGB 950 950 Processed 04/05/2024 3630780016 Mrs. RAJVANTIN NISHAD CHHATTISGARH GRAMIN BANK(607214)
353 TILDA CH-16-007-055-002/16
(Nakti Kumhari) 		3316007000NRG25010520240558681 01/05/2024 LAXMI 3316007WL010862 LAXMI 00093 SBIN0RRCHGB 1200 1200 Processed 04/05/2024 3630780086 Mrs. LACHHANI BANJARE CHHATTISGARH GRAMIN BANK(607214)
354 TILDA CH-16-007-055-002/16-A
(Nakti Kumhari) 		3316007000NRG25010520240558683 01/05/2024 MANJU 3316007WL010862 MANJU 00093 SBIN0RRCHGB 600 600 Processed 04/05/2024 3630780122 Mrs. MANJU BAI BANJARE W/O KAMLESH BAN CHHATTISGARH GRAMIN BANK(607214)
355 TILDA CH-16-007-055-002/16-B
(Nakti Kumhari) 		3316007000NRG25010520240558685 01/05/2024 MADHURI 3316007WL010862 MADHURI 00093 SBIN0RRCHGB 1200 1200 Processed 04/05/2024 3630780085 Mrs. MADHURI BANJARE W/O ASHOK BANJARE CHHATTISGARH GRAMIN BANK(607214)
356 TILDA CH-16-007-055-002/18
(Nakti Kumhari) 		3316007000NRG25010520240558693 01/05/2024 PREMIN 3316007WL010862 PREMIN 00093 SBIN0RRCHGB 1200 1200 Processed 04/05/2024 3630780080 Mrs. PAREMIN NISHAD W/O KEJU RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
357 TILDA CH-16-007-055-002/19
(Nakti Kumhari) 		3316007000NRG25010520240558694 01/05/2024 LATELURAM 3316007WL010862 LATELURAM 00093 SBIN0RRCHGB 1200 1200 Processed 04/05/2024 3630780031 Mr. LATELU RAM GILHARE CHHATTISGARH GRAMIN BANK(607214)
358 TILDA CH-16-007-055-002/19
(Nakti Kumhari) 		3316007000NRG25010520240558695 01/05/2024 RAMBAI 3316007WL010862 RAMBAI 00093 SBIN0RRCHGB 600 600 Processed 04/05/2024 3630780030 Mrs. RAM GILHARE CHHATTISGARH GRAMIN BANK(607214)
359 TILDA CH-16-007-055-002/2
(Nakti Kumhari) 		3316007000NRG25010520240558697 01/05/2024 PUNNI 3316007WL010862 PUNNI 00093 SBIN0RRCHGB 1200 1200 Processed 04/05/2024 3630780134 Mrs. PUNNI BAI W/O GARIBA BHARTI CHHATTISGARH GRAMIN BANK(607214)
360 TILDA CH-16-007-055-002/20
(Nakti Kumhari) 		3316007000NRG25010520240558699 01/05/2024 GITA 3316007WL010862 GITA 00093 SBIN0RRCHGB 1050 1050 Processed 04/05/2024 3630780021 Mrs. GEETA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
361 TILDA CH-16-007-055-002/20
(Nakti Kumhari) 		3316007000NRG25010520240558698 01/05/2024 SEUK 3316007WL010862 SEUK 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630780222 Mr. SEUKRAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
362 TILDA CH-16-007-055-002/21
(Nakti Kumhari) 		3316007000NRG25010520240558700 01/05/2024 HEMIN 3316007WL010862 HEMIN 00093 SBIN0RRCHGB 1200 1200 Processed 04/05/2024 3630780121 Mrs. HEMIN BAI W/O DHANA BANJARE CHHATTISGARH GRAMIN BANK(607214)
363 TILDA CH-16-007-055-002/23
(Nakti Kumhari) 		3316007000NRG25010520240558709 01/05/2024 BHUNESHWAR 3316007WL010862 BHUNESHWAR 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630780205 Mr. BHUVNESHWAR MIRI SO KANHAIYA LAL CHHATTISGARH GRAMIN BANK(607214)
364 TILDA CH-16-007-055-002/23
(Nakti Kumhari) 		3316007000NRG25010520240558710 01/05/2024 KUMARI BAI 3316007WL010862 KUMARI BAI 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630780079 Mr. KUMARI BAI MIRI WO BHUNESHWAR MIRI CHHATTISGARH GRAMIN BANK(607214)
365 TILDA CH-16-007-055-002/26
(Nakti Kumhari) 		3316007000NRG25010520240558713 01/05/2024 KUWAR SHINGH 3316007WL010862 KUWAR SHINGH 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780024 Mr. KUVARSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
366 TILDA CH-16-007-055-002/27
(Nakti Kumhari) 		3316007000NRG25010520240558717 01/05/2024 Rajeshwari Banjare 3316007WL010862 Rajeshwari Banjare 00093 SBIN0RRCHGB 1000 1000 Processed 04/05/2024 3630780182 Mrs. RAJESHWARI W/O MOHARDAS BANJREE CHHATTISGARH GRAMIN BANK(607214)
367 TILDA CH-16-007-055-002/28
(Nakti Kumhari) 		3316007000NRG25010520240558718 01/05/2024 TULARAM 3316007WL010862 TULARAM 00093 SBIN0RRCHGB 1200 1200 Processed 04/05/2024 3630780174 SHRI TULARAM BANJARE STATE BANK OF INDIA(508548)
368 TILDA CH-16-007-055-002/3
(Nakti Kumhari) 		3316007000NRG25010520240558725 01/05/2024 PREMILA 3316007WL010862 PREMILA 00093 SBIN0RRCHGB 1000 1000 Processed 04/05/2024 3630780027 Mrs. PARMILA BAI GILHARE CHHATTISGARH GRAMIN BANK(607214)
369 TILDA CH-16-007-055-002/3
(Nakti Kumhari) 		3316007000NRG25010520240558724 01/05/2024 RAMKISAN 3316007WL010862 RAMKISAN 00093 SBIN0RRCHGB 1000 1000 Processed 04/05/2024 3630780032 MR RAMKISHAN GILHARE STATE BANK OF INDIA(508548)
370 TILDA CH-16-007-055-002/30
(Nakti Kumhari) 		3316007000NRG25010520240558728 01/05/2024 uttarabai 3316007WL010862 uttarabai 00093 SBIN0RRCHGB 1100 1100 Processed 04/05/2024 3630780089 Mrs. UTTRA BAI NISHAD W/O BEDRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
371 TILDA CH-16-007-055-002/30-A
(Nakti Kumhari) 		3316007000NRG25010520240558730 01/05/2024 KESMATI 3316007WL010862 KESMATI 00093 SBIN0RRCHGB 660 660 Processed 04/05/2024 3630780123 Mrs. KESHMATI NISHAD W/O RAMSWARUP NIS CHHATTISGARH GRAMIN BANK(607214)
372 TILDA CH-16-007-055-002/30-B
(Nakti Kumhari) 		3316007000NRG25010520240558731 01/05/2024 GWALIN 3316007WL010862 GWALIN 00093 SBIN0RRCHGB 1100 1100 Processed 04/05/2024 3630780081 Mrs. GWALIN BAI NISHAD W/O MANT RAM NIS CHHATTISGARH GRAMIN BANK(607214)
373 TILDA CH-16-007-055-002/30-B
(Nakti Kumhari) 		3316007000NRG25010520240558733 01/05/2024 lakeshwari 3316007WL010862 lakeshwari 00093 SBIN0RRCHGB 660 660 Processed 04/05/2024 3630780092 LAKESHVRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
374 TILDA CH-16-007-055-002/30-B
(Nakti Kumhari) 		3316007000NRG25010520240558734 01/05/2024 Prema 3316007WL010862 Prema 00093 SBIN0RRCHGB 1100 1100 Processed 04/05/2024 3630780008 PREMA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
375 TILDA CH-16-007-055-002/30-C
(Nakti Kumhari) 		3316007000NRG25010520240558736 01/05/2024 KALABAI 3316007WL010862 KALABAI 00093 SBIN0RRCHGB 1100 1100 Processed 04/05/2024 3630780120 Mrs. KALA BAI NISHAD W/O BISNATH NISHA CHHATTISGARH GRAMIN BANK(607214)
376 TILDA CH-16-007-055-002/31
(Nakti Kumhari) 		3316007000NRG25010520240558737 01/05/2024 TIRITH 3316007WL010862 TIRITH 00093 SBIN0RRCHGB 1050 1050 Processed 04/05/2024 3630780125 Mrs. TIRITH BAI JOGI W/O MANGLU JOGI CHHATTISGARH GRAMIN BANK(607214)
377 TILDA CH-16-007-055-002/31-A
(Nakti Kumhari) 		3316007000NRG25010520240558739 01/05/2024 SANDHYA 3316007WL010862 SANDHYA 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630780126 Mrs. SAMBAI JOGI W/O RAJESH JOGI CHHATTISGARH GRAMIN BANK(607214)
378 TILDA CH-16-007-055-002/32
(Nakti Kumhari) 		3316007000NRG25010520240558741 01/05/2024 PRAMILA 3316007WL010862 PRAMILA 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630779745 Mrs. PARMILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
379 TILDA CH-16-007-055-002/33
(Nakti Kumhari) 		3316007000NRG25010520240558743 01/05/2024 VIMLA 3316007WL010862 VIMLA 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630780076 Mrs. BIMLA NISHAD NISHAD CHHATTISGARH GRAMIN BANK(607214)
380 TILDA CH-16-007-055-002/35
(Nakti Kumhari) 		3316007000NRG25010520240558747 01/05/2024 SUNITA 3316007WL010862 SUNITA 00093 SBIN0RRCHGB 1050 1050 Processed 04/05/2024 3630780203 Mrs. SUNITA MIRI W/O SUBEDAS MIRI CHHATTISGARH GRAMIN BANK(607214)
381 TILDA CH-16-007-055-002/37
(Nakti Kumhari) 		3316007000NRG25010520240558748 01/05/2024 LAXMI BAI 3316007WL010862 LAXMI BAI 00093 SBIN0RRCHGB 320 320 Processed 04/05/2024 3630780078 Mrs. LAXMI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
382 TILDA CH-16-007-055-002/4
(Nakti Kumhari) 		3316007000NRG25010520240558753 01/05/2024 PUNNI BAI 3316007WL010862 PUNNI BAI 00093 SBIN0RRCHGB 1000 1000 Processed 04/05/2024 3630780175 Mrs. PUNNI W/O GHANSHYAM BANJARE CHHATTISGARH GRAMIN BANK(607214)
383 TILDA CH-16-007-055-002/40
(Nakti Kumhari) 		3316007000NRG25010520240558756 01/05/2024 DASRATH 3316007WL010862 DASRATH 00093 SBIN0RRCHGB 1100 1100 Processed 04/05/2024 3630780207 DASHARATH LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
384 TILDA CH-16-007-055-002/40
(Nakti Kumhari) 		3316007000NRG25010520240558757 01/05/2024 GANESHIYA 3316007WL010862 GANESHIYA 00093 SBIN0RRCHGB 1100 1100 Processed 04/05/2024 3630780124 GANESHIYA NISHAD PUNJAB NATIONAL BANK(508568)
385 TILDA CH-16-007-055-002/40-A
(Nakti Kumhari) 		3316007000NRG25010520240558761 01/05/2024 JANKI 3316007WL010862 JANKI 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780077 Mrs. JANKI NISHAD WO KULESHWAR PRASAD CHHATTISGARH GRAMIN BANK(607214)
386 TILDA CH-16-007-055-002/40-B
(Nakti Kumhari) 		3316007000NRG25010520240558762 01/05/2024 BALCHAND 3316007WL010862 BALCHAND 00093 SBIN0RRCHGB 1440 1440 Processed 04/05/2024 3630780075 Mr. BALCHAND NISHAD SO KHORBAHRA RAM NI CHHATTISGARH GRAMIN BANK(607214)
387 TILDA CH-16-007-055-002/40-B
(Nakti Kumhari) 		3316007000NRG25010520240558763 01/05/2024 RIKKI 3316007WL010862 RIKKI 00093 SBIN0RRCHGB 1100 1100 Processed 04/05/2024 3630780073 Mrs. RINKI NISHAD CHHATTISGARH GRAMIN BANK(607214)
388 TILDA CH-16-007-055-002/41
(Nakti Kumhari) 		3316007000NRG25010520240558764 01/05/2024 RAMNATH 3316007WL010862 RAMNATH 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630779972 Mr. RAMNATH NISHAD CHHATTISGARH GRAMIN BANK(607214)
389 TILDA CH-16-007-055-002/41-A
(Nakti Kumhari) 		3316007000NRG25010520240558767 01/05/2024 JAMUN 3316007WL010862 JAMUN 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780206 Mrs. JAMUN BAI NISHAD WO LAKHAN LAL NI CHHATTISGARH GRAMIN BANK(607214)
390 TILDA CH-16-007-055-002/41-A
(Nakti Kumhari) 		3316007000NRG25010520240558766 01/05/2024 LAKHAN 3316007WL010862 LAKHAN 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780181 Mr. LAKHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
391 TILDA CH-16-007-055-002/41-A
(Nakti Kumhari) 		3316007000NRG25010520240558768 01/05/2024 netram 3316007WL010862 netram 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780058 NETRAM NISHAD SO LEK BANK OF BARODA(606985)
392 TILDA CH-16-007-055-002/41-B
(Nakti Kumhari) 		3316007000NRG25010520240558771 01/05/2024 DURGI 3316007WL010862 DURGI 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780144 Mrs. DUGDHIBAI W/O LAXMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
393 TILDA CH-16-007-055-002/41-B
(Nakti Kumhari) 		3316007000NRG25010520240558770 01/05/2024 LAXMAN 3316007WL010862 LAXMAN 00093 SBIN0RRCHGB 320 320 Processed 04/05/2024 3630780217 LAXMAN LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
394 TILDA CH-16-007-055-002/41-C
(Nakti Kumhari) 		3316007000NRG25010520240558772 01/05/2024 MAKHANLAL 3316007WL010862 MAKHANLAL 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780221 Mr. MAKHAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
395 TILDA CH-16-007-055-002/41-C
(Nakti Kumhari) 		3316007000NRG25010520240558773 01/05/2024 SIBATI 3316007WL010862 SIBATI 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780220 Mrs. SHIVTI NISHAD CHHATTISGARH GRAMIN BANK(607214)
396 TILDA CH-16-007-055-002/43
(Nakti Kumhari) 		3316007000NRG25010520240558775 01/05/2024 BHAGVATIN 3316007WL010862 BHAGVATIN 00093 SBIN0RRCHGB 300 300 Processed 04/05/2024 3630780223 BHAGAVANTIN SONVANI BANK OF BARODA(606985)
397 TILDA CH-16-007-055-002/45
(Nakti Kumhari) 		3316007000NRG25010520240558776 01/05/2024 PAWAN 3316007WL010862 PAWAN 00093 SBIN0RRCHGB 1125 1125 Processed 04/05/2024 3630780025 Mr. PAVAN DIVAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
398 TILDA CH-16-007-055-002/48
(Nakti Kumhari) 		3316007000NRG25010520240558780 01/05/2024 DHURSINGH 3316007WL010862 DHURSINGH 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630780127 Mr. DHURSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
399 TILDA CH-16-007-055-002/48-A
(Nakti Kumhari) 		3316007000NRG25010520240558782 01/05/2024 SHOBHARAM 3316007WL010862 SHOBHARAM 00093 SBIN0RRCHGB 690 690 Processed 04/05/2024 3630779725 Mr. SOBHARAM S/O DHURSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
400 TILDA CH-16-007-055-002/5
(Nakti Kumhari) 		3316007000NRG25010520240558784 01/05/2024 AMRIT LAL 3316007WL010862 AMRIT LAL 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780128 Mr. AMRIT LAL BANJARE CHHATTISGARH GRAMIN BANK(607214)
401 TILDA CH-16-007-055-002/51
(Nakti Kumhari) 		3316007000NRG25010520240558789 01/05/2024 GOVERDHAN 3316007WL010862 GOVERDHAN 00093 SBIN0RRCHGB 1050 1050 Processed 04/05/2024 3630780070 GOVARDHAN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
402 TILDA CH-16-007-055-002/52
(Nakti Kumhari) 		3316007000NRG25010520240558792 01/05/2024 NIRMALA 3316007WL010862 NIRMALA 00093 SBIN0RRCHGB 1050 1050 Processed 04/05/2024 3630780179 Mrs. NIRMALA BAI W/O RUPU NISHAD CHHATTISGARH GRAMIN BANK(607214)
403 TILDA CH-16-007-055-002/53
(Nakti Kumhari) 		3316007000NRG25010520240558795 01/05/2024 SANTOSHI 3316007WL010862 SANTOSHI 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630780130 Mrs. SANTOSHI BAI WO BHUVANLAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
404 TILDA CH-16-007-055-002/54
(Nakti Kumhari) 		3316007000NRG25010520240558798 01/05/2024 BUDHIYA 3316007WL010862 BUDHIYA 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630780132 Mrs. BUDHIYA BAI WO PUNITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
405 TILDA CH-16-007-055-002/54
(Nakti Kumhari) 		3316007000NRG25010520240558799 01/05/2024 LAKHAN LAL 3316007WL010862 LAKHAN LAL 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630780131 Mr. LAKHAN LALSO PUNITRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
406 TILDA CH-16-007-055-002/54
(Nakti Kumhari) 		3316007000NRG25010520240558800 01/05/2024 tikeshwari 3316007WL010862 tikeshwari 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630779728 Mrs. TIKESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
407 TILDA CH-16-007-055-002/55
(Nakti Kumhari) 		3316007000NRG25010520240558801 01/05/2024 JIVAN 3316007WL010862 JIVAN 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630780087 Mr. JIVAN LAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
408 TILDA CH-16-007-055-002/55
(Nakti Kumhari) 		3316007000NRG25010520240558803 01/05/2024 kamlesh 3316007WL010862 kamlesh 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630780056 Mr. Kamlesh Kumar Nishad CHHATTISGARH GRAMIN BANK(607214)
409 TILDA CH-16-007-055-002/55
(Nakti Kumhari) 		3316007000NRG25010520240558804 01/05/2024 Prakash 3316007WL010862 Prakash 00093 SBIN0RRCHGB 1050 1050 Processed 04/05/2024 3630780094 PRAKASH NISHAD SO JI BANK OF BARODA(606985)
410 TILDA CH-16-007-055-002/56
(Nakti Kumhari) 		3316007000NRG25010520240558806 01/05/2024 RITU 3316007WL010862 RITU 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780006 Miss. RITU DHIWAR CHHATTISGARH GRAMIN BANK(607214)
411 TILDA CH-16-007-055-002/56
(Nakti Kumhari) 		3316007000NRG25010520240558805 01/05/2024 SUKARO 3316007WL010862 SUKARO 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780074 Mrs. SUKARO BAI DHIWAR W/O JEEVAN LAL D CHHATTISGARH GRAMIN BANK(607214)
412 TILDA CH-16-007-055-002/57
(Nakti Kumhari) 		3316007000NRG25010520240558808 01/05/2024 Jageshwari 3316007WL010862 Jageshwari 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630780057 Mrs. JAGESHWARI SONWANI CHHATTISGARH GRAMIN BANK(607214)
413 TILDA CH-16-007-055-002/58-A
(Nakti Kumhari) 		3316007000NRG25010520240558810 01/05/2024 PRAMILA 3316007WL010862 PRAMILA 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630780176 Mrs. PRAMILA W/O PITAMBER SONWANI CHHATTISGARH GRAMIN BANK(607214)
414 TILDA CH-16-007-055-002/6
(Nakti Kumhari) 		3316007000NRG25010520240558813 01/05/2024 DEVNATH 3316007WL010862 DEVNATH 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630780082 DEVNATH DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
415 TILDA CH-16-007-055-002/6
(Nakti Kumhari) 		3316007000NRG25010520240558812 01/05/2024 UMA 3316007WL010862 UMA 00093 SBIN0RRCHGB 1260 1260 Processed 04/05/2024 3630780019 Mrs. UMA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
416 TILDA CH-16-007-055-002/60
(Nakti Kumhari) 		3316007000NRG25010520240558814 01/05/2024 MAINA 3316007WL010862 MAINA 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780172 Mrs. MAINA BAI W/O SHIVDAYAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
417 TILDA CH-16-007-055-002/60-A
(Nakti Kumhari) 		3316007000NRG25010520240558815 01/05/2024 RAMKUMAR 3316007WL010862 RAMKUMAR 00093 SBIN0RRCHGB 220 220 Processed 04/05/2024 3630779752 Mr. RAMKUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
418 TILDA CH-16-007-055-002/67
(Nakti Kumhari) 		3316007000NRG25010520240558823 01/05/2024 DURGESH 3316007WL010862 DURGESH 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780204 Mrs. DURGESH DHIWAR S/O REVARAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
419 TILDA CH-16-007-055-002/67
(Nakti Kumhari) 		3316007000NRG25010520240558822 01/05/2024 PARBATIYA 3316007WL010862 PARBATIYA 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630779971 Mrs. PARVATIYA DHIVAR CHHATTISGARH GRAMIN BANK(607214)
420 TILDA CH-16-007-055-002/67
(Nakti Kumhari) 		3316007000NRG25010520240558821 01/05/2024 REWARAM 3316007WL010862 REWARAM 00093 SBIN0RRCHGB 220 220 Processed 04/05/2024 3630780018 Mr. REVARAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
421 TILDA CH-16-007-055-002/68
(Nakti Kumhari) 		3316007000NRG25010520240558825 01/05/2024 SAKUN 3316007WL010862 SAKUN 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780146 Ms. SHAKUN D/O RAMESHWAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
422 TILDA CH-16-007-055-002/68-A
(Nakti Kumhari) 		3316007000NRG25010520240558827 01/05/2024 BINDU BAI 3316007WL010862 BINDU BAI 00093 SBIN0RRCHGB 1100 1100 Processed 04/05/2024 3630780180 Mrs. BINDU BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
423 TILDA CH-16-007-055-002/68-A
(Nakti Kumhari) 		3316007000NRG25010520240558826 01/05/2024 CHOWARAM 3316007WL010862 CHOWARAM 00093 SBIN0RRCHGB 880 880 Processed 04/05/2024 3630780201 Mr. CHOVA RAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
424 TILDA CH-16-007-055-002/69
(Nakti Kumhari) 		3316007000NRG25010520240558828 01/05/2024 HIRABAI 3316007WL010862 HIRABAI 00093 SBIN0RRCHGB 880 880 Processed 04/05/2024 3630780145 Mrs. HIRA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
425 TILDA CH-16-007-055-002/76
(Nakti Kumhari) 		3316007000NRG25010520240558831 01/05/2024 JITENDRA 3316007WL010862 JITENDRA 00093 SBIN0RRCHGB 1440 1440 Processed 04/05/2024 3630780029 Mr. JITENDRA KUMAR GILHARE CHHATTISGARH GRAMIN BANK(607214)
426 TILDA CH-16-007-055-002/79
(Nakti Kumhari) 		3316007000NRG25010520240558834 01/05/2024 dhaneshwar 3316007WL010862 dhaneshwar 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780083 Mr. DHANESHWAR NISHAD S/O VISHNU PRASAD CHHATTISGARH GRAMIN BANK(607214)
427 TILDA CH-16-007-055-002/79
(Nakti Kumhari) 		3316007000NRG25010520240558833 01/05/2024 SAKUNTALA 3316007WL010862 SAKUNTALA 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780091 Mrs. SHAKUNTALA BAI W/O VISHNU NISHAD CHHATTISGARH GRAMIN BANK(607214)
428 TILDA CH-16-007-055-002/79
(Nakti Kumhari) 		3316007000NRG25010520240558832 01/05/2024 VISHNU 3316007WL010862 VISHNU 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780005 MR VISHNU NISHAD STATE BANK OF INDIA(508548)
429 TILDA CH-16-007-055-002/81
(Nakti Kumhari) 		3316007000NRG25010520240558836 01/05/2024 PASHAN LAL 3316007WL010862 PASHAN LAL 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780129 Mr. POSHAN RAM NISHAD SO GANESH RAM NIS CHHATTISGARH GRAMIN BANK(607214)
430 TILDA CH-16-007-055-002/84
(Nakti Kumhari) 		3316007000NRG25010520240558841 01/05/2024 Rajeshwari 3316007WL010862 Rajeshwari 00093 SBIN0RRCHGB 1100 1100 Processed 04/05/2024 3630780093 Mrs. RAJESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
431 TILDA CH-16-007-055-002/84
(Nakti Kumhari) 		3316007000NRG25010520240558840 01/05/2024 yogesh 3316007WL010862 yogesh 00093 SBIN0RRCHGB 1100 1100 Processed 04/05/2024 3630780143 Mr. YOGESH S/O LAXMAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
432 TILDA CH-16-007-055-003/12
(Nakti Kumhari) 		3316007000NRG25010520240558848 01/05/2024 PREMA 3316007WL010862 PREMA 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780026 Mrs. PREMA BAI CHHATTISGARH GRAMIN BANK(607214)
433 TILDA CH-16-007-055-003/18
(Nakti Kumhari) 		3316007000NRG25010520240558849 01/05/2024 MELA 3316007WL010862 MELA 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780216 Mr. MELARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
434 TILDA CH-16-007-055-003/18
(Nakti Kumhari) 		3316007000NRG25010520240558851 01/05/2024 PRAMILA 3316007WL010862 PRAMILA 00093 SBIN0RRCHGB 1320 1320 Processed 04/05/2024 3630780215 Mrs. PARMILA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 115633 115633
435 TILDA CH-16-007-055-002/28
(Nakti Kumhari) 		3316007000NRG25010520240558721 01/05/2024 ishwar lal 3316007WL010862 ishwar lal 00152 HDFC0001953 1200 1200 Processed 04/05/2024 3630780196 ISHWAR LAL SO TULA R BANK OF BARODA(606985)
SubTotal 1200 1200
436 TILDA CH-16-007-053-001/10-A
(Raikheda) 		3316007000NRG25010520240563154 01/05/2024 PUSHPA 3316007WL010927 PUSHPA 00165 IBKL0001187 1188 1188 Processed 04/05/2024 3630779927 PUSHPA DHIVAR IDBI BANK(607095)
437 TILDA CH-16-007-053-001/1012
(Raikheda) 		3316007000NRG25010520240560548 01/05/2024 shashikala 3316007WL010893 shashikala 00165 IBKL0001187 750 750 Processed 04/05/2024 3630779789 SHASHIKALA DHRUV W/O PUNENDRA DHRUV BANK OF INDIA(508505)
438 TILDA CH-16-007-053-001/1013
(Raikheda) 		3316007000NRG25010520240560549 01/05/2024 virnda 3316007WL010893 virnda 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779997 VRINDA DHRUV IDBI BANK(607095)
439 TILDA CH-16-007-053-001/102
(Raikheda) 		3316007000NRG25010520240563155 01/05/2024 Chhaya yadav 3316007WL010927 Chhaya yadav 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779888 CHHAYA YADAV IDBI BANK(607095)
440 TILDA CH-16-007-053-001/1025
(Raikheda) 		3316007000NRG25010520240564544 01/05/2024 gita bai yadav 3316007WL010949 gita bai yadav 00165 IBKL0001187 792 792 Processed 04/05/2024 3630779992 GITA BAI YADAV IDBI BANK(607095)
441 TILDA CH-16-007-053-001/1065
(Raikheda) 		3316007000NRG25010520240564545 01/05/2024 Satrupa 3316007WL010949 Satrupa 00165 IBKL0001187 243 243 Processed 04/05/2024 3630779770 SATRUPA IDBI BANK(607095)
442 TILDA CH-16-007-053-001/1087
(Raikheda) 		3316007000NRG25010520240563160 01/05/2024 Sita Bai 3316007WL010927 Sita Bai 00165 IBKL0001187 549 549 Processed 04/05/2024 3630779893 SITA BAI FEKAR IDBI BANK(607095)
443 TILDA CH-16-007-053-001/1097
(Raikheda) 		3316007000NRG25010520240563161 01/05/2024 Mamta 3316007WL010927 Mamta 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779891 MAMTA BAI DHIWAR IDBI BANK(607095)
444 TILDA CH-16-007-053-001/110
(Raikheda) 		3316007000NRG25010520240563162 01/05/2024 Jhadiram 3316007WL010927 Jhadiram 00165 IBKL0001187 1380 1380 Processed 04/05/2024 3630779914 JHADHI RAM DHIVAR IDBI BANK(607095)
445 TILDA CH-16-007-053-001/111-A
(Raikheda) 		3316007000NRG25010520240563163 01/05/2024 Sohadra 3316007WL010927 Sohadra 00165 IBKL0001187 1200 1200 Processed 04/05/2024 3630779771 SOHADRA VERMA INDIAN OVERSEAS BANK(508541)
446 TILDA CH-16-007-053-001/113
(Raikheda) 		3316007000NRG25010520240563165 01/05/2024 Banshiram 3316007WL010927 Banshiram 00165 IBKL0001187 639 639 Processed 04/05/2024 3630779865 Mr. BANSHI LAL SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
447 TILDA CH-16-007-053-001/113
(Raikheda) 		3316007000NRG25010520240563166 01/05/2024 Derhin 3316007WL010927 Derhin 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779924 DERHIN SAHU IDBI BANK(607095)
448 TILDA CH-16-007-053-001/1130
(Raikheda) 		3316007000NRG25010520240560550 01/05/2024 pushpa bai 3316007WL010893 pushpa bai 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779998 PUSHPA BAI KURMI IDBI BANK(607095)
449 TILDA CH-16-007-053-001/1132
(Raikheda) 		3316007000NRG25010520240560551 01/05/2024 damini 3316007WL010893 damini 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779996 DAMINI KURMI IDBI BANK(607095)
450 TILDA CH-16-007-053-001/115
(Raikheda) 		3316007000NRG25010520240560552 01/05/2024 Khileshwari Patel 3316007WL010893 Khileshwari Patel 00165 IBKL0001187 450 450 Processed 04/05/2024 3630779884 KHILESHWARI PATEL IDBI BANK(607095)
451 TILDA CH-16-007-053-001/115-A
(Raikheda) 		3316007000NRG25010520240560553 01/05/2024 Premin 3316007WL010893 Premin 00165 IBKL0001187 450 450 Processed 04/05/2024 3630779859 PAREMIN PATEL IDBI BANK(607095)
452 TILDA CH-16-007-053-001/118
(Raikheda) 		3316007000NRG25010520240563167 01/05/2024 Urmila 3316007WL010927 Urmila 00165 IBKL0001187 1188 1188 Processed 04/05/2024 3630779916 URMILA VERMA IDBI BANK(607095)
453 TILDA CH-16-007-053-001/121
(Raikheda) 		3316007000NRG25010520240563168 01/05/2024 Chandrakala 3316007WL010927 Chandrakala 00165 IBKL0001187 1065 1065 Processed 04/05/2024 3630779822 CHANDRAKALA NAYAK IDBI BANK(607095)
454 TILDA CH-16-007-053-001/121
(Raikheda) 		3316007000NRG25010520240563169 01/05/2024 lakheshwari verma 3316007WL010927 lakheshwari verma 00165 IBKL0001187 1215 1215 Processed 04/05/2024 3630779915 LAKHESHWARI VERMA IDBI BANK(607095)
455 TILDA CH-16-007-053-001/15
(Raikheda) 		3316007000NRG25010520240563171 01/05/2024 SAVITA 3316007WL010927 SAVITA 00165 IBKL0001187 732 732 Processed 04/05/2024 3630779913 SAVITA DHIWAR IDBI BANK(607095)
456 TILDA CH-16-007-053-001/151
(Raikheda) 		3316007000NRG25010520240560554 01/05/2024 Brajlal 3316007WL010893 Brajlal 00165 IBKL0001187 750 750 Processed 04/05/2024 3630779839 BRIJ LAL VERMA IDBI BANK(607095)
457 TILDA CH-16-007-053-001/151
(Raikheda) 		3316007000NRG25010520240564546 01/05/2024 MAMTA 3316007WL010949 MAMTA 00165 IBKL0001187 990 990 Processed 04/05/2024 3630779991 MAMTA VERMA IDBI BANK(607095)
458 TILDA CH-16-007-053-001/154
(Raikheda) 		3316007000NRG25010520240560556 01/05/2024 Bishvantin 3316007WL010893 Bishvantin 00165 IBKL0001187 450 450 Processed 04/05/2024 3630779866 BISABANTIN BAI YADAV IDBI BANK(607095)
459 TILDA CH-16-007-053-001/154
(Raikheda) 		3316007000NRG25010520240560555 01/05/2024 Mannu 3316007WL010893 Mannu 00165 IBKL0001187 450 450 Processed 04/05/2024 3630780258 MANNU LAL YADAV IDBI BANK(607095)
460 TILDA CH-16-007-053-001/155
(Raikheda) 		3316007000NRG25010520240564547 01/05/2024 MILAPA 3316007WL010949 MILAPA 00165 IBKL0001187 840 840 Processed 04/05/2024 3630780308 MILAPA IDBI BANK(607095)
461 TILDA CH-16-007-053-001/159
(Raikheda) 		3316007000NRG25010520240560557 01/05/2024 Kamalnarayan verma 3316007WL010893 Kamalnarayan verma 00165 IBKL0001187 750 750 Processed 04/05/2024 3630779759 Mr. KAMAL NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
462 TILDA CH-16-007-053-001/164
(Raikheda) 		3316007000NRG25010520240564548 01/05/2024 Ramkumar 3316007WL010949 Ramkumar 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779691 RAM KUMAR YADAV IDBI BANK(607095)
463 TILDA CH-16-007-053-001/165
(Raikheda) 		3316007000NRG25010520240564549 01/05/2024 Jainbati 3316007WL010949 Jainbati 00165 IBKL0001187 840 840 Processed 04/05/2024 3630780015 JAIN BATI YADAV IDBI BANK(607095)
464 TILDA CH-16-007-053-001/169
(Raikheda) 		3316007000NRG25010520240563172 01/05/2024 kushal 3316007WL010927 kushal 00165 IBKL0001187 1458 1458 Processed 04/05/2024 3630779804 KUSHAL DAS MANIKPURI IDBI BANK(607095)
465 TILDA CH-16-007-053-001/172
(Raikheda) 		3316007000NRG25010520240564551 01/05/2024 Bhoja bai 3316007WL010949 Bhoja bai 00165 IBKL0001187 765 765 Processed 04/05/2024 3630780307 BHOJABAI VERMA IDBI BANK(607095)
466 TILDA CH-16-007-053-001/172
(Raikheda) 		3316007000NRG25010520240564550 01/05/2024 laxman 3316007WL010949 laxman 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779758 Mr. LAXMAN PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
467 TILDA CH-16-007-053-001/173
(Raikheda) 		3316007000NRG25010520240564552 01/05/2024 BHIMLAL 3316007WL010949 BHIMLAL 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779799 BHIMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
468 TILDA CH-16-007-053-001/173
(Raikheda) 		3316007000NRG25010520240564553 01/05/2024 SAKUNTALA 3316007WL010949 SAKUNTALA 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779817 SHAKUNTALA VERMA IDBI BANK(607095)
469 TILDA CH-16-007-053-001/179
(Raikheda) 		3316007000NRG25010520240564555 01/05/2024 Saraswati 3316007WL010949 Saraswati 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779764 SARASWATIBAI IDBI BANK(607095)
470 TILDA CH-16-007-053-001/179
(Raikheda) 		3316007000NRG25010520240564554 01/05/2024 Shatruhan 3316007WL010949 Shatruhan 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779763 SHATRUHAN LAL IDBI BANK(607095)
471 TILDA CH-16-007-053-001/18
(Raikheda) 		3316007000NRG25010520240563173 01/05/2024 Santoshi 3316007WL010927 Santoshi 00165 IBKL0001187 1188 1188 Processed 04/05/2024 3630779920 SANTOSHI VERMA IDBI BANK(607095)
472 TILDA CH-16-007-053-001/187
(Raikheda) 		3316007000NRG25010520240564556 01/05/2024 Mayabati 3316007WL010949 Mayabati 00165 IBKL0001187 792 792 Processed 04/05/2024 3630779821 MAYAVATI YADAV IDBI BANK(607095)
473 TILDA CH-16-007-053-001/190
(Raikheda) 		3316007000NRG25010520240564557 01/05/2024 Govind verma 3316007WL010949 Govind verma 00165 IBKL0001187 639 639 Processed 04/05/2024 3630779853 Mr. GOVIND RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
474 TILDA CH-16-007-053-001/190
(Raikheda) 		3316007000NRG25010520240564558 01/05/2024 Rambai 3316007WL010949 Rambai 00165 IBKL0001187 639 639 Processed 04/05/2024 3630779857 RAM BAI VERMA IDBI BANK(607095)
475 TILDA CH-16-007-053-001/192
(Raikheda) 		3316007000NRG25010520240563175 01/05/2024 Bhondu dhivar 3316007WL010927 Bhondu dhivar 00165 IBKL0001187 1098 1098 Processed 04/05/2024 3630779869 BHONDU DHIVAR IDBI BANK(607095)
476 TILDA CH-16-007-053-001/192
(Raikheda) 		3316007000NRG25010520240563176 01/05/2024 Bismat 3316007WL010927 Bismat 00165 IBKL0001187 1098 1098 Processed 04/05/2024 3630779870 BISMAT BAI DHIVAR IDBI BANK(607095)
477 TILDA CH-16-007-053-001/192-A
(Raikheda) 		3316007000NRG25010520240563178 01/05/2024 SARITA 3316007WL010927 SARITA 00165 IBKL0001187 366 366 Processed 04/05/2024 3630779867 SARITA BAI DHIVAR IDBI BANK(607095)
478 TILDA CH-16-007-053-001/192-A
(Raikheda) 		3316007000NRG25010520240563177 01/05/2024 VIVEK 3316007WL010927 VIVEK 00165 IBKL0001187 366 366 Processed 04/05/2024 3630779803 VIKESH KUMAR DHIVAR IDBI BANK(607095)
479 TILDA CH-16-007-053-001/197
(Raikheda) 		3316007000NRG25010520240564559 01/05/2024 sushama bai 3316007WL010949 sushama bai 00165 IBKL0001187 852 852 Processed 04/05/2024 3630779792 SUSHMA VERMA IDBI BANK(607095)
480 TILDA CH-16-007-053-001/203
(Raikheda) 		3316007000NRG25010520240564560 01/05/2024 Kunti 3316007WL010949 Kunti 00165 IBKL0001187 915 915 Processed 04/05/2024 3630780227 KUNTI SEN IDBI BANK(607095)
481 TILDA CH-16-007-053-001/207
(Raikheda) 		3316007000NRG25010520240563179 01/05/2024 Durpati 3316007WL010927 Durpati 00165 IBKL0001187 1188 1188 Processed 04/05/2024 3630779908 DOPATI DHIVAR IDBI BANK(607095)
482 TILDA CH-16-007-053-001/213
(Raikheda) 		3316007000NRG25010520240560558 01/05/2024 ashwani 3316007WL010893 ashwani 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779854 ASHVANI DHIVAR IDBI BANK(607095)
483 TILDA CH-16-007-053-001/225
(Raikheda) 		3316007000NRG25010520240564561 01/05/2024 Vina 3316007WL010949 Vina 00165 IBKL0001187 840 840 Processed 04/05/2024 3630779919 VEENA VERMA IDBI BANK(607095)
484 TILDA CH-16-007-053-001/227
(Raikheda) 		3316007000NRG25010520240564562 01/05/2024 KANTI BAI 3316007WL010949 KANTI BAI 00165 IBKL0001187 840 840 Processed 04/05/2024 3630779708 KUNTI BAE IDBI BANK(607095)
485 TILDA CH-16-007-053-001/230
(Raikheda) 		3316007000NRG25010520240563180 01/05/2024 Balkrishna 3316007WL010927 Balkrishna 00165 IBKL0001187 1458 1458 Processed 04/05/2024 3630780114 Mr. BALKRISHNA VERMA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
486 TILDA CH-16-007-053-001/24
(Raikheda) 		3316007000NRG25010520240563181 01/05/2024 ANITA 3316007WL010927 ANITA 00165 IBKL0001187 990 990 Processed 04/05/2024 3630779904 ANITA DHIVAR IDBI BANK(607095)
487 TILDA CH-16-007-053-001/240
(Raikheda) 		3316007000NRG25010520240564563 01/05/2024 Sumintra 3316007WL010949 Sumintra 00165 IBKL0001187 990 990 Processed 04/05/2024 3630779912 SUMITRA BAI VERMA IDBI BANK(607095)
488 TILDA CH-16-007-053-001/244
(Raikheda) 		3316007000NRG25010520240564564 01/05/2024 Chandrakala 3316007WL010949 Chandrakala 00165 IBKL0001187 990 990 Processed 04/05/2024 3630780292 CHANDRAKALA VERMA IDBI BANK(607095)
489 TILDA CH-16-007-053-001/248
(Raikheda) 		3316007000NRG25010520240564565 01/05/2024 SUSHILA 3316007WL010949 SUSHILA 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779658 SUSHILABAI IDBI BANK(607095)
490 TILDA CH-16-007-053-001/251
(Raikheda) 		3316007000NRG25010520240564566 01/05/2024 gokul 3316007WL010949 gokul 00165 IBKL0001187 990 990 Processed 04/05/2024 3630779805 GOKUL PRASAD VERMA IDBI BANK(607095)
491 TILDA CH-16-007-053-001/251
(Raikheda) 		3316007000NRG25010520240564567 01/05/2024 Savita 3316007WL010949 Savita 00165 IBKL0001187 732 732 Processed 04/05/2024 3630779806 SAVITA VERMA IDBI BANK(607095)
492 TILDA CH-16-007-053-001/27
(Raikheda) 		3316007000NRG25010520240563182 01/05/2024 Malti verma 3316007WL010927 Malti verma 00165 IBKL0001187 990 990 Processed 04/05/2024 3630779815 MALTI BAI VERMA IDBI BANK(607095)
493 TILDA CH-16-007-053-001/28
(Raikheda) 		3316007000NRG25010520240560559 01/05/2024 Mahesh 3316007WL010893 Mahesh 00165 IBKL0001187 750 750 Processed 04/05/2024 3630779874 MAHESH NIRMALKAR IDBI BANK(607095)
494 TILDA CH-16-007-053-001/29
(Raikheda) 		3316007000NRG25010520240563183 01/05/2024 Rajwantin 3316007WL010927 Rajwantin 00165 IBKL0001187 1188 1188 Processed 04/05/2024 3630779860 RAJVANTIN SAHU IDBI BANK(607095)
495 TILDA CH-16-007-053-001/311
(Raikheda) 		3316007000NRG25010520240560560 01/05/2024 Kamala 3316007WL010893 Kamala 00165 IBKL0001187 750 750 Processed 04/05/2024 3630780264 KAMLA DHRUV IDBI BANK(607095)
496 TILDA CH-16-007-053-001/315-A
(Raikheda) 		3316007000NRG25010520240560561 01/05/2024 Sunita 3316007WL010893 Sunita 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779813 SUNITA DHIVAR IDBI BANK(607095)
497 TILDA CH-16-007-053-001/315-B
(Raikheda) 		3316007000NRG25010520240560562 01/05/2024 RUKHAMANI 3316007WL010893 RUKHAMANI 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779814 RUKHAMANI DHIVAR IDBI BANK(607095)
498 TILDA CH-16-007-053-001/315-C
(Raikheda) 		3316007000NRG25010520240560563 01/05/2024 Reena 3316007WL010893 Reena 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779905 RINA DHIVAR IDBI BANK(607095)
499 TILDA CH-16-007-053-001/317
(Raikheda) 		3316007000NRG25010520240560564 01/05/2024 Gunnuram 3316007WL010893 Gunnuram 00165 IBKL0001187 600 600 Processed 04/05/2024 3630780256 Mr. GANNU LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
500 TILDA CH-16-007-053-001/32
(Raikheda) 		3316007000NRG25010520240563184 01/05/2024 Dukalhin 3316007WL010927 Dukalhin 00165 IBKL0001187 792 792 Processed 04/05/2024 3630779653 DUKLAHIN DHIVAR IDBI BANK(607095)
501 TILDA CH-16-007-053-001/32
(Raikheda) 		3316007000NRG25010520240563185 01/05/2024 NANDANI 3316007WL010927 NANDANI 00165 IBKL0001187 1098 1098 Processed 04/05/2024 3630779829 NANDANI DHIVAR IDBI BANK(607095)
502 TILDA CH-16-007-053-001/33
(Raikheda) 		3316007000NRG25010520240563186 01/05/2024 Paremin 3316007WL010927 Paremin 00165 IBKL0001187 1140 1140 Processed 04/05/2024 3630780257 PREMIN YADU IDBI BANK(607095)
503 TILDA CH-16-007-053-001/339-A
(Raikheda) 		3316007000NRG25010520240563187 01/05/2024 Laleeta 3316007WL010927 Laleeta 00165 IBKL0001187 1188 1188 Processed 04/05/2024 3630779820 LALITA DHIWAR IDBI BANK(607095)
504 TILDA CH-16-007-053-001/341
(Raikheda) 		3316007000NRG25010520240564568 01/05/2024 Sarju 3316007WL010949 Sarju 00165 IBKL0001187 990 990 Processed 04/05/2024 3630779755 SARJU PRASAD VERMA IDBI BANK(607095)
505 TILDA CH-16-007-053-001/341
(Raikheda) 		3316007000NRG25010520240564569 01/05/2024 Savitri 3316007WL010949 Savitri 00165 IBKL0001187 594 594 Processed 04/05/2024 3630779765 SAVITRI BAI IDBI BANK(607095)
506 TILDA CH-16-007-053-001/35-A
(Raikheda) 		3316007000NRG25010520240560565 01/05/2024 durpati 3316007WL010893 durpati 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779858 DURPATI DHIWAR IDBI BANK(607095)
507 TILDA CH-16-007-053-001/357-B
(Raikheda) 		3316007000NRG25010520240560566 01/05/2024 santoshi 3316007WL010893 santoshi 00165 IBKL0001187 450 450 Processed 04/05/2024 3630779975 SANTOSHI IDBI BANK(607095)
508 TILDA CH-16-007-053-001/358
(Raikheda) 		3316007000NRG25010520240563188 01/05/2024 Gauri 3316007WL010927 Gauri 00165 IBKL0001187 1188 1188 Processed 04/05/2024 3630779648 GAURI IDBI BANK(607095)
509 TILDA CH-16-007-053-001/358
(Raikheda) 		3316007000NRG25010520240563189 01/05/2024 Omlata 3316007WL010927 Omlata 00165 IBKL0001187 792 792 Processed 04/05/2024 3630779979 OM LATA IDBI BANK(607095)
510 TILDA CH-16-007-053-001/362
(Raikheda) 		3316007000NRG25010520240563190 01/05/2024 Pinkee 3316007WL010927 Pinkee 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779862 PINKI DHIVAR IDBI BANK(607095)
511 TILDA CH-16-007-053-001/364
(Raikheda) 		3316007000NRG25010520240560567 01/05/2024 Derhin 3316007WL010893 Derhin 00165 IBKL0001187 750 750 Processed 04/05/2024 3630779930 DERHIN DHRUV IDBI BANK(607095)
512 TILDA CH-16-007-053-001/364
(Raikheda) 		3316007000NRG25010520240560568 01/05/2024 GOVERDHAN 3316007WL010893 GOVERDHAN 00165 IBKL0001187 750 750 Processed 04/05/2024 3630779921 GOVARDHAN DHRUV IDBI BANK(607095)
513 TILDA CH-16-007-053-001/365
(Raikheda) 		3316007000NRG25010520240560569 01/05/2024 KUMARI 3316007WL010893 KUMARI 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779928 KUMARI BAI IDBI BANK(607095)
514 TILDA CH-16-007-053-001/366
(Raikheda) 		3316007000NRG25010520240560570 01/05/2024 Ramkumar 3316007WL010893 Ramkumar 00165 IBKL0001187 750 750 Processed 04/05/2024 3630779907 RAMKUVAR DHRUV IDBI BANK(607095)
515 TILDA CH-16-007-053-001/370
(Raikheda) 		3316007000NRG25010520240563191 01/05/2024 Baliram 3316007WL010927 Baliram 00165 IBKL0001187 1380 1380 Processed 04/05/2024 3630779798 BALI DHIWAR IDBI BANK(607095)
516 TILDA CH-16-007-053-001/38
(Raikheda) 		3316007000NRG25010520240560572 01/05/2024 Padumlal 3316007WL010893 Padumlal 00165 IBKL0001187 750 750 Processed 04/05/2024 3630779756 Mr. PADUM LAL LAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
517 TILDA CH-16-007-053-001/383
(Raikheda) 		3316007000NRG25010520240560573 01/05/2024 Jhhuna bai 3316007WL010893 Jhhuna bai 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779800 JHUNA YADU IDBI BANK(607095)
518 TILDA CH-16-007-053-001/39
(Raikheda) 		3316007000NRG25010520240563193 01/05/2024 JUGA BAI 3316007WL010927 JUGA BAI 00165 IBKL0001187 990 990 Processed 04/05/2024 3630780313 JUGA BAI IDBI BANK(607095)
519 TILDA CH-16-007-053-001/39
(Raikheda) 		3316007000NRG25010520240563192 01/05/2024 ramji dhivar 3316007WL010927 ramji dhivar 00165 IBKL0001187 1278 1278 Processed 04/05/2024 3630780311 RAMJI DHIWAR S O BHA BANK OF BARODA(606985)
520 TILDA CH-16-007-053-001/392
(Raikheda) 		3316007000NRG25010520240560574 01/05/2024 Jamun 3316007WL010893 Jamun 00165 IBKL0001187 750 750 Processed 04/05/2024 3630779807 JAMUN DHRUV IDBI BANK(607095)
521 TILDA CH-16-007-053-001/394
(Raikheda) 		3316007000NRG25010520240560575 01/05/2024 Devli 3316007WL010893 Devli 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779855 DEVLI DHRUV IDBI BANK(607095)
522 TILDA CH-16-007-053-001/415
(Raikheda) 		3316007000NRG25010520240564570 01/05/2024 Sumitri 3316007WL010949 Sumitri 00165 IBKL0001187 612 612 Processed 04/05/2024 3630779808 SUMITRI VERMA IDBI BANK(607095)
523 TILDA CH-16-007-053-001/43
(Raikheda) 		3316007000NRG25010520240560576 01/05/2024 Bisahin 3316007WL010893 Bisahin 00165 IBKL0001187 750 750 Processed 04/05/2024 3630779811 BISAHIN SAHU IDBI BANK(607095)
524 TILDA CH-16-007-053-001/439-A
(Raikheda) 		3316007000NRG25010520240560577 01/05/2024 radhiya 3316007WL010893 radhiya 00165 IBKL0001187 750 750 Processed 04/05/2024 3630779802 RADHIYA BAI SAHU IDBI BANK(607095)
525 TILDA CH-16-007-053-001/442
(Raikheda) 		3316007000NRG25010520240564572 01/05/2024 Champa 3316007WL010949 Champa 00165 IBKL0001187 990 990 Processed 04/05/2024 3630780306 CHAMPA BAI IDBI BANK(607095)
526 TILDA CH-16-007-053-001/442
(Raikheda) 		3316007000NRG25010520240564571 01/05/2024 GIRISH 3316007WL010949 GIRISH 00165 IBKL0001187 990 990 Processed 04/05/2024 3630779818 Mr. GIRISH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
527 TILDA CH-16-007-053-001/443-B
(Raikheda) 		3316007000NRG25010520240564573 01/05/2024 YASHODA VERMA 3316007WL010949 YASHODA VERMA 00165 IBKL0001187 915 915 Processed 04/05/2024 3630780265 YASHODA VERMA IDBI BANK(607095)
528 TILDA CH-16-007-053-001/446
(Raikheda) 		3316007000NRG25010520240564574 01/05/2024 Lakheshvari 3316007WL010949 Lakheshvari 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779812 LAKHESHWARI VERMA IDBI BANK(607095)
529 TILDA CH-16-007-053-001/46
(Raikheda) 		3316007000NRG25010520240560579 01/05/2024 ASHWANI 3316007WL010893 ASHWANI 00165 IBKL0001187 750 750 Processed 04/05/2024 3630779850 ASHWANI SAHU IDBI BANK(607095)
530 TILDA CH-16-007-053-001/46
(Raikheda) 		3316007000NRG25010520240560578 01/05/2024 Laleeta 3316007WL010893 Laleeta 00165 IBKL0001187 750 750 Processed 04/05/2024 3630779875 LALITA SAHU IDBI BANK(607095)
531 TILDA CH-16-007-053-001/472
(Raikheda) 		3316007000NRG25010520240563194 01/05/2024 DURGA 3316007WL010927 DURGA 00165 IBKL0001187 549 549 Processed 04/05/2024 3630779876 DURGA DHIVAR IDBI BANK(607095)
532 TILDA CH-16-007-053-001/475-A
(Raikheda) 		3316007000NRG25010520240564576 01/05/2024 Amrit 3316007WL010949 Amrit 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779762 AMRAT VERMA IDBI BANK(607095)
533 TILDA CH-16-007-053-001/475-A
(Raikheda) 		3316007000NRG25010520240564575 01/05/2024 SHEKHAR 3316007WL010949 SHEKHAR 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779796 CHANDRASEKHAR VERMA IDBI BANK(607095)
534 TILDA CH-16-007-053-001/475-B
(Raikheda) 		3316007000NRG25010520240564578 01/05/2024 BASANTI 3316007WL010949 BASANTI 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779761 BASANTI VERMA IDBI BANK(607095)
535 TILDA CH-16-007-053-001/475-B
(Raikheda) 		3316007000NRG25010520240564577 01/05/2024 VIJAY 3316007WL010949 VIJAY 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779760 VIJAY KUMAR VERMA IDBI BANK(607095)
536 TILDA CH-16-007-053-001/477-C
(Raikheda) 		3316007000NRG25010520240560580 01/05/2024 KUNTI 3316007WL010893 KUNTI 00165 IBKL0001187 750 750 Processed 04/05/2024 3630779654 KUNTI VERMA IDBI BANK(607095)
537 TILDA CH-16-007-053-001/479
(Raikheda) 		3316007000NRG25010520240564579 01/05/2024 LAXMI 3316007WL010949 LAXMI 00165 IBKL0001187 840 840 Processed 04/05/2024 3630780290 LAKSHMI BAI DHIVAR IDBI BANK(607095)
538 TILDA CH-16-007-053-001/482
(Raikheda) 		3316007000NRG25010520240563195 01/05/2024 SATO 3316007WL010927 SATO 00165 IBKL0001187 915 915 Processed 04/05/2024 3630780266 SATO DHIVAR IDBI BANK(607095)
539 TILDA CH-16-007-053-001/482-A
(Raikheda) 		3316007000NRG25010520240563196 01/05/2024 PUNIT 3316007WL010927 PUNIT 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779797 Mr. PUNIT RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
540 TILDA CH-16-007-053-001/492
(Raikheda) 		3316007000NRG25010520240563197 01/05/2024 Lalit 3316007WL010927 Lalit 00165 IBKL0001187 1200 1200 Processed 04/05/2024 3630780317 LALIT DHIVAR INDIAN OVERSEAS BANK(508541)
541 TILDA CH-16-007-053-001/493
(Raikheda) 		3316007000NRG25010520240560581 01/05/2024 ROOPRAY 3316007WL010893 ROOPRAY 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779871 RUPRAY DHRUV IDBI BANK(607095)
542 TILDA CH-16-007-053-001/493
(Raikheda) 		3316007000NRG25010520240560582 01/05/2024 SAHODRA 3316007WL010893 SAHODRA 00165 IBKL0001187 600 600 Processed 04/05/2024 3630780259 SOHADRA DHRUV IDBI BANK(607095)
543 TILDA CH-16-007-053-001/496
(Raikheda) 		3316007000NRG25010520240560583 01/05/2024 Dashrath 3316007WL010893 Dashrath 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779909 DASHRATH DHRUV IDBI BANK(607095)
544 TILDA CH-16-007-053-001/50
(Raikheda) 		3316007000NRG25010520240563199 01/05/2024 Punnibai 3316007WL010927 Punnibai 00165 IBKL0001187 1188 1188 Processed 04/05/2024 3630779856 PUNNI BAI DHIVAR IDBI BANK(607095)
545 TILDA CH-16-007-053-001/50
(Raikheda) 		3316007000NRG25010520240563198 01/05/2024 Ramswarup 3316007WL010927 Ramswarup 00165 IBKL0001187 1188 1188 Processed 04/05/2024 3630779757 RAMSWARUP IDBI BANK(607095)
546 TILDA CH-16-007-053-001/500
(Raikheda) 		3316007000NRG25010520240560584 01/05/2024 KALENDRI 3316007WL010893 KALENDRI 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779861 KALENDRI BAI DHIVAR IDBI BANK(607095)
547 TILDA CH-16-007-053-001/504
(Raikheda) 		3316007000NRG25010520240564580 01/05/2024 BADRI 3316007WL010949 BADRI 00165 IBKL0001187 1215 1215 Processed 04/05/2024 3630780263 Mr. BADRI PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
548 TILDA CH-16-007-053-001/504
(Raikheda) 		3316007000NRG25010520240564581 01/05/2024 KIRAN 3316007WL010949 KIRAN 00165 IBKL0001187 792 792 Processed 04/05/2024 3630780262 KIRAN VERMA IDBI BANK(607095)
549 TILDA CH-16-007-053-001/505
(Raikheda) 		3316007000NRG25010520240564582 01/05/2024 DAMYANTIN 3316007WL010949 DAMYANTIN 00165 IBKL0001187 990 990 Processed 04/05/2024 3630779922 DAMYANTIN SAHU IDBI BANK(607095)
550 TILDA CH-16-007-053-001/513
(Raikheda) 		3316007000NRG25010520240564583 01/05/2024 PURUSHOTTAM 3316007WL010949 PURUSHOTTAM 00165 IBKL0001187 990 990 Processed 04/05/2024 3630779851 PURUSHOTTAM VERMA IDBI BANK(607095)
551 TILDA CH-16-007-053-001/513
(Raikheda) 		3316007000NRG25010520240564584 01/05/2024 SONBATI 3316007WL010949 SONBATI 00165 IBKL0001187 990 990 Processed 04/05/2024 3630779918 SONVATI VERMA IDBI BANK(607095)
552 TILDA CH-16-007-053-001/515
(Raikheda) 		3316007000NRG25010520240563200 01/05/2024 REENA BAI 3316007WL010927 REENA BAI 00165 IBKL0001187 549 549 Processed 04/05/2024 3630780304 RINA VERMA IDBI BANK(607095)
553 TILDA CH-16-007-053-001/526
(Raikheda) 		3316007000NRG25010520240563201 01/05/2024 KALYANI 3316007WL010927 KALYANI 00165 IBKL0001187 183 183 Processed 04/05/2024 3630779650 KALYANI YADU IDBI BANK(607095)
554 TILDA CH-16-007-053-001/527
(Raikheda) 		3316007000NRG25010520240564585 01/05/2024 KANTI 3316007WL010949 KANTI 00165 IBKL0001187 915 915 Processed 04/05/2024 3630780305 KANTI BAI VERMA IDBI BANK(607095)
555 TILDA CH-16-007-053-001/542
(Raikheda) 		3316007000NRG25010520240564586 01/05/2024 champa bai yadav 3316007WL010949 champa bai yadav 00165 IBKL0001187 336 336 Processed 04/05/2024 3630779976 CHAMPA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
556 TILDA CH-16-007-053-001/545
(Raikheda) 		3316007000NRG25010520240563202 01/05/2024 DOMAR 3316007WL010927 DOMAR 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779686 DOMAR IDBI BANK(607095)
557 TILDA CH-16-007-053-001/554
(Raikheda) 		3316007000NRG25010520240564587 01/05/2024 Urwashi 3316007WL010949 Urwashi 00165 IBKL0001187 366 366 Processed 04/05/2024 3630780150 URVASHI BAI YADAV IDBI BANK(607095)
558 TILDA CH-16-007-053-001/564
(Raikheda) 		3316007000NRG25010520240563203 01/05/2024 PURNIMA 3316007WL010927 PURNIMA 00165 IBKL0001187 183 183 Processed 04/05/2024 3630779872 PURNIMA YADU IDBI BANK(607095)
559 TILDA CH-16-007-053-001/571
(Raikheda) 		3316007000NRG25010520240560585 01/05/2024 ANUPRIYA 3316007WL010893 ANUPRIYA 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779809 ANUPRIYA YADU IDBI BANK(607095)
560 TILDA CH-16-007-053-001/582
(Raikheda) 		3316007000NRG25010520240563204 01/05/2024 Laganibai 3316007WL010927 Laganibai 00165 IBKL0001187 732 732 Processed 04/05/2024 3630780312 LAGNI BAI DHIVAR IDBI BANK(607095)
561 TILDA CH-16-007-053-001/59
(Raikheda) 		3316007000NRG25010520240563205 01/05/2024 Sushil 3316007WL010927 Sushil 00165 IBKL0001187 990 990 Processed 04/05/2024 3630779906 SUSHIL BAI IDBI BANK(607095)
562 TILDA CH-16-007-053-001/592
(Raikheda) 		3316007000NRG25010520240563206 01/05/2024 TIJIYA BAI 3316007WL010927 TIJIYA BAI 00165 IBKL0001187 732 732 Processed 04/05/2024 3630779926 TIJIYA YADAV IDBI BANK(607095)
563 TILDA CH-16-007-053-001/6
(Raikheda) 		3316007000NRG25010520240563207 01/05/2024 Pramila 3316007WL010927 Pramila 00165 IBKL0001187 732 732 Processed 04/05/2024 3630779910 PARAMILA IDBI BANK(607095)
564 TILDA CH-16-007-053-001/60-B
(Raikheda) 		3316007000NRG25010520240563209 01/05/2024 Milautin 3316007WL010927 Milautin 00165 IBKL0001187 1188 1188 Processed 04/05/2024 3630779835 LILAUTIN SAHU IDBI BANK(607095)
565 TILDA CH-16-007-053-001/60-B
(Raikheda) 		3316007000NRG25010520240563208 01/05/2024 Vijay 3316007WL010927 Vijay 00165 IBKL0001187 1200 1200 Processed 04/05/2024 3630779677 VIJAY SAHU IDBI BANK(607095)
566 TILDA CH-16-007-053-001/645
(Raikheda) 		3316007000NRG25010520240564588 01/05/2024 parwati 3316007WL010949 parwati 00165 IBKL0001187 990 990 Processed 04/05/2024 3630780255 PARVATI SAHU IDBI BANK(607095)
567 TILDA CH-16-007-053-001/65
(Raikheda) 		3316007000NRG25010520240560586 01/05/2024 Triveni 3316007WL010893 Triveni 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779801 TRIVENI SAHU IDBI BANK(607095)
568 TILDA CH-16-007-053-001/663
(Raikheda) 		3316007000NRG25010520240560587 01/05/2024 FULESHWARI 3316007WL010893 FULESHWARI 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779810 FULESHWARI DHIVAR IDBI BANK(607095)
569 TILDA CH-16-007-053-001/671
(Raikheda) 		3316007000NRG25010520240560588 01/05/2024 BHUNESHVARI 3316007WL010893 BHUNESHVARI 00165 IBKL0001187 600 600 Processed 04/05/2024 3630780293 BHUNESHVARI DHRUV IDBI BANK(607095)
570 TILDA CH-16-007-053-001/69
(Raikheda) 		3316007000NRG25010520240560589 01/05/2024 Baisakhin 3316007WL010893 Baisakhin 00165 IBKL0001187 600 600 Processed 04/05/2024 3630780261 BAISAKHIN BAI IDBI BANK(607095)
571 TILDA CH-16-007-053-001/7
(Raikheda) 		3316007000NRG25010520240563211 01/05/2024 Rukhmani 3316007WL010927 Rukhmani 00165 IBKL0001187 1188 1188 Processed 04/05/2024 3630779923 RUKHMANI IDBI BANK(607095)
572 TILDA CH-16-007-053-001/709
(Raikheda) 		3316007000NRG25010520240563212 01/05/2024 Jeenat dhiwar 3316007WL010927 Jeenat dhiwar 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779754 JEENAT DHIWAR IDBI BANK(607095)
573 TILDA CH-16-007-053-001/717
(Raikheda) 		3316007000NRG25010520240560590 01/05/2024 uttara 3316007WL010893 uttara 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779993 UTTARA SAHU IDBI BANK(607095)
574 TILDA CH-16-007-053-001/73
(Raikheda) 		3316007000NRG25010520240563213 01/05/2024 Indrautin 3316007WL010927 Indrautin 00165 IBKL0001187 915 915 Processed 04/05/2024 3630780260 INDROTIN YADAV IDBI BANK(607095)
575 TILDA CH-16-007-053-001/80
(Raikheda) 		3316007000NRG25010520240563214 01/05/2024 kamala 3316007WL010927 kamala 00165 IBKL0001187 198 198 Processed 04/05/2024 3630779917 KAMALA DHIVAR IDBI BANK(607095)
576 TILDA CH-16-007-053-001/82
(Raikheda) 		3316007000NRG25010520240560591 01/05/2024 Nohar 3316007WL010893 Nohar 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779864 Mr. NOHAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
577 TILDA CH-16-007-053-001/82
(Raikheda) 		3316007000NRG25010520240560592 01/05/2024 Sushila 3316007WL010893 Sushila 00165 IBKL0001187 600 600 Processed 04/05/2024 3630780267 SUSHILA IDBI BANK(607095)
578 TILDA CH-16-007-053-001/85
(Raikheda) 		3316007000NRG25010520240563215 01/05/2024 Sita 3316007WL010927 Sita 00165 IBKL0001187 1188 1188 Processed 04/05/2024 3630779863 SITA DHIVAR IDBI BANK(607095)
579 TILDA CH-16-007-053-001/90
(Raikheda) 		3316007000NRG25010520240560594 01/05/2024 Rambai 3316007WL010893 Rambai 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779767 RAMBAI SAHU IDBI BANK(607095)
580 TILDA CH-16-007-053-001/90-A
(Raikheda) 		3316007000NRG25010520240560595 01/05/2024 Santoshi 3316007WL010893 Santoshi 00165 IBKL0001187 600 600 Processed 04/05/2024 3630779852 SANTOSHI SAHU IDBI BANK(607095)
581 TILDA CH-16-007-053-001/93
(Raikheda) 		3316007000NRG25010520240563216 01/05/2024 Dropati 3316007WL010927 Dropati 00165 IBKL0001187 1098 1098 Processed 04/05/2024 3630780310 DROPATI IDBI BANK(607095)
582 TILDA CH-16-007-053-001/93
(Raikheda) 		3316007000NRG25010520240563217 01/05/2024 KRISHNIBAI 3316007WL010927 KRISHNIBAI 00165 IBKL0001187 1098 1098 Processed 04/05/2024 3630779929 KRISHNA BAI DHIWAR IDBI BANK(607095)
583 TILDA CH-16-007-053-001/94
(Raikheda) 		3316007000NRG25010520240563218 01/05/2024 Anita 3316007WL010927 Anita 00165 IBKL0001187 549 549 Processed 04/05/2024 3630779819 ANITA VERMA IDBI BANK(607095)
584 TILDA CH-16-007-053-001/96
(Raikheda) 		3316007000NRG25010520240563219 01/05/2024 SURENDRA VERMA 3316007WL010927 SURENDRA VERMA 00165 IBKL0001187 915 915 Processed 04/05/2024 3630779816 Mr. SURENDRA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
585 TILDA CH-16-007-053-001/98
(Raikheda) 		3316007000NRG25010520240563220 01/05/2024 Kaushal dhivar 3316007WL010927 Kaushal dhivar 00165 IBKL0001187 990 990 Processed 04/05/2024 3630779768 Mr. KOUSHALPRASAD AND YASHVANT DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
586 TILDA CH-16-007-053-001/98
(Raikheda) 		3316007000NRG25010520240563221 01/05/2024 Meena 3316007WL010927 Meena 00165 IBKL0001187 594 594 Processed 04/05/2024 3630779873 MINA DHIVAR IDBI BANK(607095)
587 TILDA CH-16-007-053-001/989
(Raikheda) 		3316007000NRG25010520240563222 01/05/2024 Parmendra 3316007WL010927 Parmendra 00165 IBKL0001187 1458 1458 Processed 04/05/2024 3630779766 Mr. PEMENDRA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
588 TILDA CH-16-007-053-001/99
(Raikheda) 		3316007000NRG25010520240563224 01/05/2024 Dasrath 3316007WL010927 Dasrath 00165 IBKL0001187 1000 1000 Processed 04/05/2024 3630779868 DASHARATH DHIVAR IDBI BANK(607095)
589 TILDA CH-16-007-053-001/99
(Raikheda) 		3316007000NRG25010520240563223 01/05/2024 Sato bai 3316007WL010927 Sato bai 00165 IBKL0001187 1200 1200 Processed 04/05/2024 3630779911 SATO DHIVAR IDBI BANK(607095)
590 TILDA CH-16-007-053-001/99-A
(Raikheda) 		3316007000NRG25010520240563225 01/05/2024 Parwati 3316007WL010927 Parwati 00165 IBKL0001187 732 732 Processed 04/05/2024 3630779925 PARVATI DHIVAR IDBI BANK(607095)
591 TILDA CH-16-007-053-001/990
(Raikheda) 		3316007000NRG25010520240564590 01/05/2024 shailendri 3316007WL010949 shailendri 00165 IBKL0001187 990 990 Processed 04/05/2024 3630779881 SHAILENDRI VERMA IDBI BANK(607095)
SubTotal 129406 129406
592 TILDA CH-16-007-049-001/117
(Bartori (K)) 		3316007000NRG25010520240562638 01/05/2024 GAYATRI 3316007WL010920 GAYATRI 00165 IBKL0001189 486 486 Processed 04/05/2024 3630779655 GAYATRI BAI SAHU IDBI BANK(607095)
593 TILDA CH-16-007-049-001/132-A
(Bartori (K)) 		3316007000NRG25010520240562639 01/05/2024 Madhuri Yadav 3316007WL010920 Madhuri Yadav 00165 IBKL0001189 1458 1458 Processed 04/05/2024 3630780045 MADHURI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
594 TILDA CH-16-007-049-001/177
(Bartori (K)) 		3316007000NRG25010520240562640 01/05/2024 Kunti 3316007WL010920 Kunti 00165 IBKL0001189 729 729 Processed 04/05/2024 3630779937 Kunti Patel AIRTEL PAYMENTS BANK LIMITED(990288)
595 TILDA CH-16-007-049-001/212
(Bartori (K)) 		3316007000NRG25010520240562641 01/05/2024 Dulari 3316007WL010920 Dulari 00165 IBKL0001189 1458 1458 Processed 04/05/2024 3630780111 DULARI PATEL IDBI BANK(607095)
596 TILDA CH-16-007-055-002/84-A
(Nakti Kumhari) 		3316007000NRG25010520240558842 01/05/2024 dinesh 3316007WL010862 dinesh 00165 IBKL0001189 1320 1320 Processed 04/05/2024 3630780062 Mr. DINESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5451 5451
597 TILDA CH-16-007-046-002/10
(Kevtara) 		3316007000NRG25010520240562334 01/05/2024 MANISHA 3316007WL010914 MANISHA 00177 IOBA0002323 200 200 Processed 04/05/2024 3630780000 MANISHA INDIAN OVERSEAS BANK(508541)
598 TILDA CH-16-007-046-002/21
(Kevtara) 		3316007000NRG25010520240562359 01/05/2024 fulkeshri 3316007WL010914 fulkeshri 00177 IOBA0002323 200 200 Processed 04/05/2024 3630779794 FULKESARI INDIAN OVERSEAS BANK(508541)
599 TILDA CH-16-007-046-002/72
(Kevtara) 		3316007000NRG25010520240562452 01/05/2024 AASHISH 3316007WL010914 AASHISH 00177 IOBA0002323 1110 1110 Processed 04/05/2024 3630779793 ASHISH KUMAR INDIAN OVERSEAS BANK(508541)
SubTotal 1510 1510
600 TILDA CH-16-007-024-001/106
(Tulsineora) 		3316007000NRG25010520240557825 01/05/2024 ESHWARI 3316007WL010845 ESHWARI 00225 KARB0000129 1326 1326 Processed 04/05/2024 3630780098 ISHWARI VERMA BANK OF BARODA(606985)
SubTotal 1326 1326
601 TILDA CH-16-007-045-001/123-A
(KHAMHARIYA) 		3316007000NRG25300420240539420 01/05/2024 RAJENDRA 3316007WL010415 RAJENDRA 00354 PUNB0164020 540 540 Processed 04/05/2024 3630780251 RAJENDRA PRASAD PAAL PUNJAB NATIONAL BANK(508568)
602 TILDA CH-16-007-045-001/236-B
(KHAMHARIYA) 		3316007000NRG25300420240539434 01/05/2024 chhaya verma 3316007WL010415 chhaya verma 00354 PUNB0164020 880 880 Processed 04/05/2024 3630780231 CHHAYA VERMA DO DHALENDRA VERMA PUNJAB NATIONAL BANK(508568)
603 TILDA CH-16-007-045-001/48
(KHAMHARIYA) 		3316007000NRG25300420240539439 01/05/2024 MINA 3316007WL010415 MINA 00354 PUNB0164020 720 720 Processed 04/05/2024 3630780233 MEENA VERMA W/O SANJAY VERMA PUNJAB NATIONAL BANK(508568)
604 TILDA CH-16-007-045-001/7
(KHAMHARIYA) 		3316007000NRG25300420240539442 01/05/2024 Urvasi 3316007WL010415 Urvasi 00354 PUNB0164020 190 190 Processed 04/05/2024 3630780232 Mrs. URVASHI NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
605 TILDA CH-16-007-045-001/71-A
(KHAMHARIYA) 		3316007000NRG25300420240539443 01/05/2024 SANTOSHI 3316007WL010415 SANTOSHI 00354 PUNB0164020 760 760 Processed 04/05/2024 3630780245 SANTOSHI NIRMALKAR PUNJAB NATIONAL BANK(508568)
606 TILDA CH-16-007-045-001/71-B
(KHAMHARIYA) 		3316007000NRG25300420240539444 01/05/2024 SHARADA 3316007WL010415 SHARADA 00354 PUNB0164020 760 760 Processed 04/05/2024 3630780244 SHARDA NIRMALAKAR PUNJAB NATIONAL BANK(508568)
SubTotal 3850 3850
607 TILDA CH-16-007-045-001/106-A
(KHAMHARIYA) 		3316007000NRG25300420240539416 01/05/2024 Premin 3316007WL010415 Premin 00354 PUNB0611600 720 720 Processed 04/05/2024 3630780160 PREMIN BAI VARMA W/O KUMBH KARAN PUNJAB NATIONAL BANK(508568)
608 TILDA CH-16-007-045-001/111
(KHAMHARIYA) 		3316007000NRG25300420240539417 01/05/2024 gvalin 3316007WL010415 gvalin 00354 PUNB0611600 720 720 Processed 04/05/2024 3630780248 GVALINBAI PORTE PUNJAB NATIONAL BANK(508568)
609 TILDA CH-16-007-045-001/113
(KHAMHARIYA) 		3316007000NRG25300420240539418 01/05/2024 Nirmala 3316007WL010415 Nirmala 00354 PUNB0611600 720 720 Processed 04/05/2024 3630780161 NIRMALA VARMA W/O UMESH PUNJAB NATIONAL BANK(508568)
610 TILDA CH-16-007-045-001/116-A
(KHAMHARIYA) 		3316007000NRG25300420240539419 01/05/2024 Gamman 3316007WL010415 Gamman 00354 PUNB0611600 600 600 Processed 04/05/2024 3630780234 GAMMAN LAL VISHWAKARMA S/O LAKHAN LAL PUNJAB NATIONAL BANK(508568)
611 TILDA CH-16-007-045-001/157-A
(KHAMHARIYA) 		3316007000NRG25300420240539421 01/05/2024 sushma 3316007WL010415 sushma 00354 PUNB0611600 720 720 Processed 04/05/2024 3630780236 SHUSHMA NIMALKAR W/O JAY PRAKESH PUNJAB NATIONAL BANK(508568)
612 TILDA CH-16-007-045-001/161
(KHAMHARIYA) 		3316007000NRG25300420240539423 01/05/2024 Lilautin 3316007WL010415 Lilautin 00354 PUNB0611600 680 680 Rejected 04/05/2024 3630780239 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
613 TILDA CH-16-007-045-001/161
(KHAMHARIYA) 		3316007000NRG25300420240539422 01/05/2024 Tribhuvan 3316007WL010415 Tribhuvan 00354 PUNB0611600 680 680 Processed 04/05/2024 3630780238 TRIBHUVAN VARMA S/O MANRAKHAN PUNJAB NATIONAL BANK(508568)
614 TILDA CH-16-007-045-001/166
(KHAMHARIYA) 		3316007000NRG25300420240539424 01/05/2024 AMARCHAND 3316007WL010415 AMARCHAND 00354 PUNB0611600 760 760 Processed 04/05/2024 3630780240 AMAR CHAND VARMA S/O VIJAY RAM PUNJAB NATIONAL BANK(508568)
615 TILDA CH-16-007-045-001/178
(KHAMHARIYA) 		3316007000NRG25300420240539425 01/05/2024 Dropatti 3316007WL010415 Dropatti 00354 PUNB0611600 720 720 Processed 04/05/2024 3630780237 DROPATI VARMA W/O SANTOSH KUMAR PUNJAB NATIONAL BANK(508568)
616 TILDA CH-16-007-045-001/193
(KHAMHARIYA) 		3316007000NRG25300420240539426 01/05/2024 AARTI 3316007WL010415 AARTI 00354 PUNB0611600 720 720 Processed 04/05/2024 3630780246 ARTI PORTE PUNJAB NATIONAL BANK(508568)
617 TILDA CH-16-007-045-001/194
(KHAMHARIYA) 		3316007000NRG25300420240539427 01/05/2024 Bhagyashri 3316007WL010415 Bhagyashri 00354 PUNB0611600 720 720 Processed 04/05/2024 3630780247 BHAGESHWARI PORTE PUNJAB NATIONAL BANK(508568)
618 TILDA CH-16-007-045-001/212
(KHAMHARIYA) 		3316007000NRG25300420240539430 01/05/2024 LALKAR 3316007WL010415 LALKAR 00354 PUNB0611600 160 160 Processed 04/05/2024 3630780243 LALKAR PORTE INDIA POST PAYMENTS BANK LIMITED(508528)
619 TILDA CH-16-007-045-001/23
(KHAMHARIYA) 		3316007000NRG25300420240539432 01/05/2024 Kalyani 3316007WL010415 Kalyani 00354 PUNB0611600 720 720 Processed 04/05/2024 3630780241 KALYANI BAI VARMA W/O POSHAN PUNJAB NATIONAL BANK(508568)
620 TILDA CH-16-007-045-001/242-B
(KHAMHARIYA) 		3316007000NRG25300420240539435 01/05/2024 sandhya 3316007WL010415 sandhya 00354 PUNB0611600 680 680 Processed 04/05/2024 3630780230 SANDHYA MANDAVI DO GAJANAND MANDAVI PUNJAB NATIONAL BANK(508568)
621 TILDA CH-16-007-045-001/300
(KHAMHARIYA) 		3316007000NRG25300420240539436 01/05/2024 ISHVARI VERMA 3316007WL010415 ISHVARI VERMA 00354 PUNB0611600 720 720 Processed 04/05/2024 3630780168 ISHVARI VERMA PUNJAB NATIONAL BANK(508568)
622 TILDA CH-16-007-045-001/4
(KHAMHARIYA) 		3316007000NRG25300420240539437 01/05/2024 DHANIRAM 3316007WL010415 DHANIRAM 00354 PUNB0611600 880 880 Processed 04/05/2024 3630780229 DHANI RAM KATRIYA INDIA POST PAYMENTS BANK LIMITED(508528)
623 TILDA CH-16-007-045-001/4
(KHAMHARIYA) 		3316007000NRG25300420240539438 01/05/2024 Janaki 3316007WL010415 Janaki 00354 PUNB0611600 880 880 Processed 04/05/2024 3630780170 JANKI VARMA DO-DHANI RAM VARMA PUNJAB NATIONAL BANK(508568)
624 TILDA CH-16-007-045-001/64-A
(KHAMHARIYA) 		3316007000NRG25300420240539440 01/05/2024 SAMARU 3316007WL010415 SAMARU 00354 PUNB0611600 760 760 Processed 04/05/2024 3630780235 SAMARU RAM PAL S/O DUKALHA RAM PAL PUNJAB NATIONAL BANK(508568)
625 TILDA CH-16-007-045-001/64-A
(KHAMHARIYA) 		3316007000NRG25300420240539441 01/05/2024 SAROJANI 3316007WL010415 SAROJANI 00354 PUNB0611600 760 760 Processed 04/05/2024 3630780250 SAROJANI PAAL W/O-SAMRU PAAL PUNJAB NATIONAL BANK(508568)
626 TILDA CH-16-007-045-001/71-C
(KHAMHARIYA) 		3316007000NRG25300420240539445 01/05/2024 sumitra nermalkar 3316007WL010415 sumitra nermalkar 00354 PUNB0611600 380 380 Processed 04/05/2024 3630780169 SUMITRA NIRMALKAR WO NAGENDRA KUMAR NIR PUNJAB NATIONAL BANK(508568)
627 TILDA CH-16-007-045-001/92-A
(KHAMHARIYA) 		3316007000NRG25300420240539446 01/05/2024 Firantin 3316007WL010415 Firantin 00354 PUNB0611600 720 720 Processed 04/05/2024 3630780249 FIRANTIN VERMA W/O-KEJURAM VERMA PUNJAB NATIONAL BANK(508568)
628 TILDA CH-16-007-045-001/96
(KHAMHARIYA) 		3316007000NRG25300420240539447 01/05/2024 PURAIN 3316007WL010415 PURAIN 00354 PUNB0611600 720 720 Processed 04/05/2024 3630780242 PURAIN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
629 TILDA CH-16-007-046-002/101
(Kevtara) 		3316007000NRG25010520240562336 01/05/2024 Sameer 3316007WL010914 Sameer 00354 PUNB0611600 400 400 Processed 04/05/2024 3630780165 SAMIR NISHAD S/O-NANDKUMAR NISHAD PUNJAB NATIONAL BANK(508568)
630 TILDA CH-16-007-055-002/14
(Nakti Kumhari) 		3316007000NRG25010520240558673 01/05/2024 Urvashi 3316007WL010862 Urvashi 00354 PUNB0611600 1200 1200 Processed 04/05/2024 3630780252 URVASHI CHAUHAN PUNJAB NATIONAL BANK(508568)
631 TILDA CH-16-007-055-002/33
(Nakti Kumhari) 		3316007000NRG25010520240558745 01/05/2024 Dulourin nishad 3316007WL010862 Dulourin nishad 00354 PUNB0611600 1260 1260 Processed 04/05/2024 3630780162 DULOURIN NISHAD PUNJAB NATIONAL BANK(508568)
632 TILDA CH-16-007-055-002/41
(Nakti Kumhari) 		3316007000NRG25010520240558765 01/05/2024 harish kumar 3316007WL010862 harish kumar 00354 PUNB0611600 1320 1320 Rejected 04/05/2024 3630780167 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
633 TILDA CH-16-007-055-002/41-A
(Nakti Kumhari) 		3316007000NRG25010520240558769 01/05/2024 Isha kumari 3316007WL010862 Isha kumari 00354 PUNB0611600 1320 1320 Processed 04/05/2024 3630780163 ISHA KUMARI NISHAD D/O-LAKHANLAL NISHAD PUNJAB NATIONAL BANK(508568)
634 TILDA CH-16-007-055-002/47
(Nakti Kumhari) 		3316007000NRG25010520240558779 01/05/2024 Harshraj sonwani 3316007WL010862 Harshraj sonwani 00354 PUNB0611600 1050 1050 Processed 04/05/2024 3630780164 HARSHRAJ SONWANI S/O NANDKUMAR SONWANI PUNJAB NATIONAL BANK(508568)
635 TILDA CH-16-007-055-002/5
(Nakti Kumhari) 		3316007000NRG25010520240558787 01/05/2024 Tarzan banjare 3316007WL010862 Tarzan banjare 00354 PUNB0611600 1050 1050 Processed 04/05/2024 3630780166 TARZAN BANJARE S/O AMRIT BANJARE PUNJAB NATIONAL BANK(508568)
SubTotal 22740 22740
636 TILDA CH-16-007-046-002/88-A
(Kevtara) 		3316007000NRG25010520240562470 01/05/2024 niru 3316007WL010914 niru 00415 SBIN0001470 1215 1215 Processed 04/05/2024 3630779903 NEERU INDIA POST PAYMENTS BANK LIMITED(508528)
637 TILDA CH-16-007-055-002/51
(Nakti Kumhari) 		3316007000NRG25010520240558790 01/05/2024 SUNDAR BAI 3316007WL010862 SUNDAR BAI 00415 SBIN0001470 1050 1050 Processed 04/05/2024 3630780002 SUNDAR BAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2265 2265
638 TILDA CH-16-007-040-001/10-B
(Bhiloni) 		3316007000NRG25010520240558278 01/05/2024 dharmu 3316007WL010856 dharmu 00415 SBIN0009997 150 150 Processed 04/05/2024 3630780192 DHARAMU BANJARE BANK OF BARODA(606985)
639 TILDA CH-16-007-040-001/112-A
(Bhiloni) 		3316007000NRG25010520240558280 01/05/2024 umed das 3316007WL010856 umed das 00415 SBIN0009997 900 900 Processed 04/05/2024 3630779831 UMEND DAS MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
640 TILDA CH-16-007-040-001/115
(Bhiloni) 		3316007000NRG25010520240558281 01/05/2024 DEVKUMARI 3316007WL010856 DEVKUMARI 00415 SBIN0009997 900 900 Processed 04/05/2024 3630779985 MRS DEO KUMARI VERMA STATE BANK OF INDIA(508548)
641 TILDA CH-16-007-040-001/115-A
(Bhiloni) 		3316007000NRG25010520240558282 01/05/2024 Prabha 3316007WL010856 Prabha 00415 SBIN0009997 900 900 Processed 04/05/2024 3630780116 MRS PRABHA VERMA STATE BANK OF INDIA(508548)
642 TILDA CH-16-007-040-001/120-B
(Bhiloni) 		3316007000NRG25010520240558283 01/05/2024 SATIYANARAYAN 3316007WL010856 SATIYANARAYAN 00415 SBIN0009997 900 900 Processed 04/05/2024 3630779877 MR SATYANARAYAN VERMA STATE BANK OF INDIA(508548)
643 TILDA CH-16-007-040-001/120-B
(Bhiloni) 		3316007000NRG25010520240558284 01/05/2024 UMA 3316007WL010856 UMA 00415 SBIN0009997 1000 1000 Processed 04/05/2024 3630779836 MRS UMA VERMA STATE BANK OF INDIA(508548)
644 TILDA CH-16-007-040-001/127
(Bhiloni) 		3316007000NRG25010520240558285 01/05/2024 GAURI 3316007WL010856 GAURI 00415 SBIN0009997 750 750 Processed 04/05/2024 3630779748 MRS GAURI YADAV STATE BANK OF INDIA(508548)
645 TILDA CH-16-007-040-001/130
(Bhiloni) 		3316007000NRG25010520240558286 01/05/2024 HUMAN BAI 3316007WL010856 HUMAN BAI 00415 SBIN0009997 750 750 Processed 04/05/2024 3630779647 MRS HUMAN DAHARIYA STATE BANK OF INDIA(508548)
646 TILDA CH-16-007-040-001/138
(Bhiloni) 		3316007000NRG25010520240558288 01/05/2024 SAKUN BAI 3316007WL010856 SAKUN BAI 00415 SBIN0009997 750 750 Processed 04/05/2024 3630779674 MRS SHAKUN BAI STATE BANK OF INDIA(508548)
647 TILDA CH-16-007-040-001/152
(Bhiloni) 		3316007000NRG25010520240558289 01/05/2024 PUNNI BAI 3316007WL010856 PUNNI BAI 00415 SBIN0009997 750 750 Processed 04/05/2024 3630779673 MRS PUNNI BAI STATE BANK OF INDIA(508548)
648 TILDA CH-16-007-040-001/17
(Bhiloni) 		3316007000NRG25010520240558292 01/05/2024 ASMATI 3316007WL010856 ASMATI 00415 SBIN0009997 500 500 Processed 04/05/2024 3630779688 MRS AASMATI VERMA STATE BANK OF INDIA(508548)
649 TILDA CH-16-007-040-001/173
(Bhiloni) 		3316007000NRG25010520240558295 01/05/2024 Bhikham 3316007WL010856 Bhikham 00415 SBIN0009997 300 300 Processed 04/05/2024 3630779988 BHIKHAM GHRITLAHARE BANK OF BARODA(606985)
650 TILDA CH-16-007-040-001/173
(Bhiloni) 		3316007000NRG25010520240558294 01/05/2024 KACHRA BAI 3316007WL010856 KACHRA BAI 00415 SBIN0009997 300 300 Processed 04/05/2024 3630779747 MRS KACHRABAI LAHARE STATE BANK OF INDIA(508548)
651 TILDA CH-16-007-040-001/173-B
(Bhiloni) 		3316007000NRG25010520240558299 01/05/2024 amrika 3316007WL010856 amrika 00415 SBIN0009997 300 300 Processed 04/05/2024 3630779849 MRS AMRIKA BAI WO SHRI BUDHECHAND STATE BANK OF INDIA(508548)
652 TILDA CH-16-007-040-001/174
(Bhiloni) 		3316007000NRG25010520240558300 01/05/2024 TILAK RAM 3316007WL010856 TILAK RAM 00415 SBIN0009997 650 650 Processed 04/05/2024 3630780115 MR TILAK RAM YADU STATE BANK OF INDIA(508548)
653 TILDA CH-16-007-040-001/174
(Bhiloni) 		3316007000NRG25010520240558301 01/05/2024 URMILA BAI 3316007WL010856 URMILA BAI 00415 SBIN0009997 650 650 Processed 04/05/2024 3630780117 MRS URMILA YADU STATE BANK OF INDIA(508548)
654 TILDA CH-16-007-040-001/181
(Bhiloni) 		3316007000NRG25010520240558302 01/05/2024 GHANSHYAM 3316007WL010856 GHANSHYAM 00415 SBIN0009997 300 300 Processed 04/05/2024 3630779987 MR GHANSHYAM VERMA STATE BANK OF INDIA(508548)
655 TILDA CH-16-007-040-001/185
(Bhiloni) 		3316007000NRG25010520240558304 01/05/2024 SANGEETA BAGHEL 3316007WL010856 SANGEETA BAGHEL 00415 SBIN0009997 650 650 Processed 04/05/2024 3630779887 MISS SANGEETA BAGHEL STATE BANK OF INDIA(508548)
656 TILDA CH-16-007-040-001/201
(Bhiloni) 		3316007000NRG25010520240558305 01/05/2024 LEKHRAM 3316007WL010856 LEKHRAM 00415 SBIN0009997 750 750 Processed 04/05/2024 3630779840 MR LEKH RAM YADU STATE BANK OF INDIA(508548)
657 TILDA CH-16-007-040-001/211
(Bhiloni) 		3316007000NRG25010520240558306 01/05/2024 KANTI BAI 3316007WL010856 KANTI BAI 00415 SBIN0009997 750 750 Processed 04/05/2024 3630779953 MRS KANTI BAI VERMA STATE BANK OF INDIA(508548)
658 TILDA CH-16-007-040-001/211-B
(Bhiloni) 		3316007000NRG25010520240558307 01/05/2024 nitu 3316007WL010856 nitu 00415 SBIN0009997 750 750 Processed 04/05/2024 3630779883 MRS NITU DEVI VERMA STATE BANK OF INDIA(508548)
659 TILDA CH-16-007-040-001/28
(Bhiloni) 		3316007000NRG25010520240558309 01/05/2024 AMRIT 3316007WL010856 AMRIT 00415 SBIN0009997 1000 1000 Processed 04/05/2024 3630779832 MR AMRIT LAL RATRE STATE BANK OF INDIA(508548)
660 TILDA CH-16-007-040-001/28
(Bhiloni) 		3316007000NRG25010520240558310 01/05/2024 SAROJNI 3316007WL010856 SAROJNI 00415 SBIN0009997 900 900 Processed 04/05/2024 3630779938 SAROJANI RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
661 TILDA CH-16-007-040-001/48
(Bhiloni) 		3316007000NRG25010520240558311 01/05/2024 RAJANI 3316007WL010856 RAJANI 00415 SBIN0009997 500 500 Processed 04/05/2024 3630779749 MRS RAJNI SAHU STATE BANK OF INDIA(508548)
662 TILDA CH-16-007-040-001/65
(Bhiloni) 		3316007000NRG25010520240558313 01/05/2024 BHARAT LAL 3316007WL010856 BHARAT LAL 00415 SBIN0009997 750 750 Processed 04/05/2024 3630780108 MR BHARAT KUMAR YADU STATE BANK OF INDIA(508548)
663 TILDA CH-16-007-040-001/67-A
(Bhiloni) 		3316007000NRG25010520240558315 01/05/2024 MINA 3316007WL010856 MINA 00415 SBIN0009997 1000 1000 Processed 04/05/2024 3630779954 MRS MEENA YADU STATE BANK OF INDIA(508548)
664 TILDA CH-16-007-040-001/67-A
(Bhiloni) 		3316007000NRG25010520240558314 01/05/2024 PARMANAND 3316007WL010856 PARMANAND 00415 SBIN0009997 750 750 Processed 04/05/2024 3630779939 PARAMANAND INDIA POST PAYMENTS BANK LIMITED(508528)
665 TILDA CH-16-007-040-001/70-A
(Bhiloni) 		3316007000NRG25010520240558317 01/05/2024 DULARI 3316007WL010856 DULARI 00415 SBIN0009997 750 750 Processed 04/05/2024 3630780118 Mrs. DULARI BAI W/O BAISAKHU BAGHEL CHHATTISGARH GRAMIN BANK(607214)
666 TILDA CH-16-007-040-001/80
(Bhiloni) 		3316007000NRG25010520240558318 01/05/2024 FULESHWARI 3316007WL010856 FULESHWARI 00415 SBIN0009997 750 750 Processed 04/05/2024 3630779676 MRS FULESHWARI BAI YADU STATE BANK OF INDIA(508548)
667 TILDA CH-16-007-040-001/89-A
(Bhiloni) 		3316007000NRG25010520240558319 01/05/2024 DHANESH 3316007WL010856 DHANESH 00415 SBIN0009997 750 750 Processed 04/05/2024 3630780147 MR DANESH KUMAR VERMA STATE BANK OF INDIA(508548)
668 TILDA CH-16-007-040-001/89-A
(Bhiloni) 		3316007000NRG25010520240558320 01/05/2024 SUNITA 3316007WL010856 SUNITA 00415 SBIN0009997 1000 1000 Processed 04/05/2024 3630780119 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
669 TILDA CH-16-007-040-001/92
(Bhiloni) 		3316007000NRG25010520240558321 01/05/2024 MADHURI 3316007WL010856 MADHURI 00415 SBIN0009997 750 750 Processed 04/05/2024 3630779885 MRS MADHURI VARMA STATE BANK OF INDIA(508548)
670 TILDA CH-16-007-040-001/94-B
(Bhiloni) 		3316007000NRG25010520240558322 01/05/2024 giteshwari 3316007WL010856 giteshwari 00415 SBIN0009997 500 500 Processed 04/05/2024 3630779878 MRS GEETESHWARI VERMA STATE BANK OF INDIA(508548)
SubTotal 23050 23050
671 TILDA CH-16-007-055-002/21-A
(Nakti Kumhari) 		3316007000NRG25010520240558702 01/05/2024 chandrashekhar 3316007WL010862 chandrashekhar 00415 SBIN0013658 1260 1260 Processed 04/05/2024 3630780003 MR CHANDRASHEKHAR BANJARE STATE BANK OF INDIA(508548)
SubTotal 1260 1260
672 TILDA CH-16-007-055-002/60-B
(Nakti Kumhari) 		3316007000NRG25010520240558818 01/05/2024 mukesh 3316007WL010862 mukesh 00462 UCBA0000698 440 440 Processed 04/05/2024 3630780253 Mr. MUKESH KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 440 440
673 TILDA CH-16-007-053-001/718-A
(Raikheda) 		3316007000NRG25010520240564589 01/05/2024 pramila yadav 3316007WL010949 pramila yadav 00691 IPOS0000001 732 732 Processed 04/05/2024 3630779977 PRAMILA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
674 TILDA CH-16-007-055-002/85
(Nakti Kumhari) 		3316007000NRG25010520240558845 01/05/2024 KAMALNARAYAN 3316007WL010862 KAMALNARAYAN 00691 IPOS0000001 1440 1440 Processed 04/05/2024 3630779843 KAMAL NARAYAN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
675 TILDA CH-16-007-055-002/86
(Nakti Kumhari) 		3316007000NRG25010520240558846 01/05/2024 Bharti 3316007WL010862 Bharti 00691 IPOS0000001 440 440 Processed 04/05/2024 3630779978 BHARTI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2612 2612
Total 584323 584323

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_010524APB_FTO_45349 Bank of Baroda BARB0ABHANP ABHANPUR,RAIPUR,CH 1915
2 TILDA CH3316007_010524APB_FTO_45349 Bank of Baroda BARB0DBKHAU Khauna 93673
3 TILDA CH3316007_010524APB_FTO_45349 Bank of Baroda BARB0DBKHRA Kharora 3040
4 TILDA CH3316007_010524APB_FTO_45349 Bank of Baroda BARB0DBMOHR MOHRA 36690
5 TILDA CH3316007_010524APB_FTO_45349 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 58316
6 TILDA CH3316007_010524APB_FTO_45349 Bank of India BKID0009359 TILDA NEORA 4059
7 TILDA CH3316007_010524APB_FTO_45349 Canara Bank CNRB0005424 Tilda 3670
8 TILDA CH3316007_010524APB_FTO_45349 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 70531
9 TILDA CH3316007_010524APB_FTO_45349 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 366
10 TILDA CH3316007_010524APB_FTO_45349 CHHATISGARH GRAMIN BANK CRGB0000732 TILAI 1320
11 TILDA CH3316007_010524APB_FTO_45349 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 115633
12 TILDA CH3316007_010524APB_FTO_45349 HDFC Bank HDFC0001953 TILDA 1200
13 TILDA CH3316007_010524APB_FTO_45349 I.D.B.I.BANK IBKL0001187 RAIKHEDA 129406
14 TILDA CH3316007_010524APB_FTO_45349 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 5451
15 TILDA CH3316007_010524APB_FTO_45349 Indian Overseas Bank IOBA0002323 TILDA 1510
16 TILDA CH3316007_010524APB_FTO_45349 KARNATAKA BANK KARB0000129 BILASPUR 1326
17 TILDA CH3316007_010524APB_FTO_45349 Punjab National Bank PUNB0164020 TILDA 3850
18 TILDA CH3316007_010524APB_FTO_45349 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 22740
19 TILDA CH3316007_010524APB_FTO_45349 State Bank of India SBIN0001470 NEORA 2265
20 TILDA CH3316007_010524APB_FTO_45349 State Bank of India SBIN0009997 HIRMI 23050
21 TILDA CH3316007_010524APB_FTO_45349 State Bank of India SBIN0013658 KHARORA 1260
22 TILDA CH3316007_010524APB_FTO_45349 UCO Bank UCBA0000698 TANDWA 440
23 TILDA CH3316007_010524APB_FTO_45349 India Post Payments Bank IPOS0000001 BALODABAZAR 2612

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