Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 09:14:43 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_250424APB_FTO_36341
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-16-007-039-001/177
(Tohda) 		3316007000NRG25240420240388611 25/04/2024 kunti verma 3316007WL007541 kunti verma 00045 BARB0DBBHRA 555 555 Processed 02/05/2024 3498963214 KUNTI VERMA OMKAR S BANK OF BARODA(606985)
SubTotal 555 555
2 TILDA CH-16-007-063-001/10
(Bangoli) 		3316007000NRG25240420240377618 25/04/2024 DUKHAM BAI 3316007WL007271 DUKHAM BAI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963270 DUKHAM BAI NIRMALKAR BANK OF BARODA(606985)
3 TILDA CH-16-007-063-001/102
(Bangoli) 		3316007000NRG25240420240377619 25/04/2024 SHAKUNTALA 3316007WL007271 SHAKUNTALA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962926 SHAKUNTALA SAHU W O BANK OF BARODA(606985)
4 TILDA CH-16-007-063-001/103-A
(Bangoli) 		3316007000NRG25240420240377620 25/04/2024 dilesvari 3316007WL007271 dilesvari 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963007 DILESHWARI MANIKPURI BANK OF BARODA(606985)
5 TILDA CH-16-007-063-001/104
(Bangoli) 		3316007000NRG25240420240377621 25/04/2024 GAURI BAI 3316007WL007271 GAURI BAI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962958 GAURIBAI W O BHAGWAT BANK OF BARODA(606985)
6 TILDA CH-16-007-063-001/108-A
(Bangoli) 		3316007000NRG25240420240377622 25/04/2024 RAJESH KUMAR 3316007WL007271 RAJESH KUMAR 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962960 RAJESH MEHAR S O DER BANK OF BARODA(606985)
7 TILDA CH-16-007-063-001/108-A
(Bangoli) 		3316007000NRG25240420240377623 25/04/2024 TIJAN BAI 3316007WL007271 TIJAN BAI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962957 TIJAN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
8 TILDA CH-16-007-063-001/11
(Bangoli) 		3316007000NRG25240420240377624 25/04/2024 RAMESH 3316007WL007271 RAMESH 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963015 RAMESH KUMAR VERMA S BANK OF BARODA(606985)
9 TILDA CH-16-007-063-001/110-A
(Bangoli) 		3316007000NRG25240420240377626 25/04/2024 damini 3316007WL007271 damini 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963021 DAMINI SAHU DO LUKES BANK OF BARODA(606985)
10 TILDA CH-16-007-063-001/110-A
(Bangoli) 		3316007000NRG25240420240377625 25/04/2024 RUKHMANI 3316007WL007271 RUKHMANI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963272 RUKHMANI SAHU W O LU BANK OF BARODA(606985)
11 TILDA CH-16-007-063-001/118-A
(Bangoli) 		3316007000NRG25240420240377627 25/04/2024 tikeshwari 3316007WL007271 tikeshwari 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963276 TIKESHWARI VERMA BANK OF BARODA(606985)
12 TILDA CH-16-007-063-001/12
(Bangoli) 		3316007000NRG25240420240377628 25/04/2024 CHANDRIKA 3316007WL007271 CHANDRIKA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963268 CHANDRIKA NAYAK W O BANK OF BARODA(606985)
13 TILDA CH-16-007-063-001/122
(Bangoli) 		3316007000NRG25240420240377629 25/04/2024 GITA BAI 3316007WL007271 GITA BAI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963058 GITA MARKANDEY W O A BANK OF BARODA(606985)
14 TILDA CH-16-007-063-001/125
(Bangoli) 		3316007000NRG25240420240377631 25/04/2024 RAMHIN 3316007WL007271 RAMHIN 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963067 RAMHIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
15 TILDA CH-16-007-063-001/130
(Bangoli) 		3316007000NRG25240420240377633 25/04/2024 ISHVARI 3316007WL007271 ISHVARI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962978 ISHWARI PRASAD DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
16 TILDA CH-16-007-063-001/130
(Bangoli) 		3316007000NRG25240420240377634 25/04/2024 Leela 3316007WL007271 Leela 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962971 LILA BAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
17 TILDA CH-16-007-063-001/140
(Bangoli) 		3316007000NRG25240420240377636 25/04/2024 Sarswati chankradhari 3316007WL007271 Sarswati chankradhari 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963199 SARSWATI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
18 TILDA CH-16-007-063-001/140
(Bangoli) 		3316007000NRG25240420240377635 25/04/2024 shankun bai 3316007WL007271 shankun bai 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963070 SHAKUN BAI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
19 TILDA CH-16-007-063-001/141
(Bangoli) 		3316007000NRG25240420240377637 25/04/2024 GAURI BAI 3316007WL007271 GAURI BAI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963008 GAURI BAI CHAKRADHAR BANK OF BARODA(606985)
20 TILDA CH-16-007-063-001/142
(Bangoli) 		3316007000NRG25240420240377638 25/04/2024 BUDHARU RAM 3316007WL007271 BUDHARU RAM 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963068 BUDHARU RAM KHUTE INDIA POST PAYMENTS BANK LIMITED(508528)
21 TILDA CH-16-007-063-001/146
(Bangoli) 		3316007000NRG25240420240377639 25/04/2024 Rukhmani chakradhari 3316007WL007271 Rukhmani chakradhari 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963200 RUKHMANI CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
22 TILDA CH-16-007-063-001/146-A
(Bangoli) 		3316007000NRG25240420240377640 25/04/2024 manshi 3316007WL007271 manshi 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962968 MANSI CHAKRADHARI W BANK OF BARODA(606985)
23 TILDA CH-16-007-063-001/147
(Bangoli) 		3316007000NRG25240420240377641 25/04/2024 KEJA BAI 3316007WL007271 KEJA BAI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963014 KEJA BAI SEN W O KEJ BANK OF BARODA(606985)
24 TILDA CH-16-007-063-001/148
(Bangoli) 		3316007000NRG25240420240377642 25/04/2024 MAHADEV 3316007WL007271 MAHADEV 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962934 MAHADEO KANDRA S O L BANK OF BARODA(606985)
25 TILDA CH-16-007-063-001/148
(Bangoli) 		3316007000NRG25240420240377645 25/04/2024 ravindra kandra 3316007WL007271 ravindra kandra 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963017 RAVINA KANDRA DO MAH BANK OF BARODA(606985)
26 TILDA CH-16-007-063-001/148
(Bangoli) 		3316007000NRG25240420240377644 25/04/2024 sarswati 3316007WL007271 sarswati 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962993 SARASWATI KANDRA D O BANK OF BARODA(606985)
27 TILDA CH-16-007-063-001/148
(Bangoli) 		3316007000NRG25240420240377643 25/04/2024 UMA 3316007WL007271 UMA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962955 UMA BAI KANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
28 TILDA CH-16-007-063-001/149
(Bangoli) 		3316007000NRG25240420240377646 25/04/2024 SANTU RAM 3316007WL007271 SANTU RAM 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962928 SANTU RAM KHUNTE S O BANK OF BARODA(606985)
29 TILDA CH-16-007-063-001/15
(Bangoli) 		3316007000NRG25240420240377647 25/04/2024 Domar 3316007WL007271 Domar 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963073 DOMAR SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
30 TILDA CH-16-007-063-001/151-B
(Bangoli) 		3316007000NRG25240420240377648 25/04/2024 Chumman 3316007WL007271 Chumman 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963206 CHUMMANBAI SAHU W O BANK OF BARODA(606985)
31 TILDA CH-16-007-063-001/153-A
(Bangoli) 		3316007000NRG25240420240377649 25/04/2024 Tejkumari 3316007WL007271 Tejkumari 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963001 TEJKUMARI SAHU W O S BANK OF BARODA(606985)
32 TILDA CH-16-007-063-001/155
(Bangoli) 		3316007000NRG25240420240377650 25/04/2024 ARTI 3316007WL007271 ARTI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963030 ARATI DHIWAR BANK OF BARODA(606985)
33 TILDA CH-16-007-063-001/155-A
(Bangoli) 		3316007000NRG25240420240377651 25/04/2024 savitri bai 3316007WL007271 savitri bai 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962997 SAVITRI DHIWAR BANK OF BARODA(606985)
34 TILDA CH-16-007-063-001/156-A
(Bangoli) 		3316007000NRG25240420240377652 25/04/2024 Tukendra Sahu 3316007WL007271 Tukendra Sahu 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963022 TUKENDRA SAHU SO ASH BANK OF BARODA(606985)
35 TILDA CH-16-007-063-001/157-A
(Bangoli) 		3316007000NRG25240420240377653 25/04/2024 kajal sahu 3316007WL007271 kajal sahu 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963275 KAJAL SAHU W O DILIP BANK OF BARODA(606985)
36 TILDA CH-16-007-063-001/158
(Bangoli) 		3316007000NRG25240420240377654 25/04/2024 khamhan lal 3316007WL007271 khamhan lal 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962931 KHAMHAN LAL NAYAK S BANK OF BARODA(606985)
37 TILDA CH-16-007-063-001/158
(Bangoli) 		3316007000NRG25240420240377655 25/04/2024 SHAKUNTALA 3316007WL007271 SHAKUNTALA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962952 SHAKUNTALA NAYAK W O BANK OF BARODA(606985)
38 TILDA CH-16-007-063-001/158
(Bangoli) 		3316007000NRG25240420240377656 25/04/2024 THANESHWAR 3316007WL007271 THANESHWAR 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962994 THANESHWAR NAYAK S O BANK OF BARODA(606985)
39 TILDA CH-16-007-063-001/159
(Bangoli) 		3316007000NRG25240420240377658 25/04/2024 chandrahas 3316007WL007271 chandrahas 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962930 CHANDRAHAS NAYAK BANK OF BARODA(606985)
40 TILDA CH-16-007-063-001/159
(Bangoli) 		3316007000NRG25240420240377657 25/04/2024 DULARI 3316007WL007271 DULARI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962935 DULARI NAYAK BANK OF BARODA(606985)
41 TILDA CH-16-007-063-001/159
(Bangoli) 		3316007000NRG25240420240377659 25/04/2024 Suraj kumar 3316007WL007271 Suraj kumar 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962975 SURAJ KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
42 TILDA CH-16-007-063-001/159
(Bangoli) 		3316007000NRG25240420240377660 25/04/2024 Tukeshwar nayak 3316007WL007271 Tukeshwar nayak 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963201 TUKESHWAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
43 TILDA CH-16-007-063-001/161-A
(Bangoli) 		3316007000NRG25240420240377661 25/04/2024 Madhoram chakradhari 3316007WL007271 Madhoram chakradhari 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963267 MADHO RAM CHAKRADHAR BANK OF BARODA(606985)
44 TILDA CH-16-007-063-001/17
(Bangoli) 		3316007000NRG25240420240377662 25/04/2024 devkumar 3316007WL007271 devkumar 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963066 DEVKUMAR NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
45 TILDA CH-16-007-063-001/17
(Bangoli) 		3316007000NRG25240420240377663 25/04/2024 jambai 3316007WL007271 jambai 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962937 JAM BAI NAYAK W O DE BANK OF BARODA(606985)
46 TILDA CH-16-007-063-001/17
(Bangoli) 		3316007000NRG25240420240377665 25/04/2024 JAYPRAKASH 3316007WL007271 JAYPRAKASH 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963029 JAY PRAKASH NAYAK S BANK OF BARODA(606985)
47 TILDA CH-16-007-063-001/17
(Bangoli) 		3316007000NRG25240420240377664 25/04/2024 poshan lal 3316007WL007271 poshan lal 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962946 POSHAN KUMAR NAYAK BANK OF BARODA(606985)
48 TILDA CH-16-007-063-001/170
(Bangoli) 		3316007000NRG25240420240377666 25/04/2024 CHHABI RAM 3316007WL007271 CHHABI RAM 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962977 CHABI RAM VERMA BANK OF BARODA(606985)
49 TILDA CH-16-007-063-001/174-A
(Bangoli) 		3316007000NRG25240420240377667 25/04/2024 KAUSHILYA 3316007WL007271 KAUSHILYA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963010 KOUSHILYA NAYAK W O BANK OF BARODA(606985)
50 TILDA CH-16-007-063-001/177
(Bangoli) 		3316007000NRG25240420240377669 25/04/2024 ASHOK 3316007WL007271 ASHOK 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962999 ASHOK NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
51 TILDA CH-16-007-063-001/181
(Bangoli) 		3316007000NRG25240420240377670 25/04/2024 uttara 3316007WL007271 uttara 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962987 UTTRA VERMA W O RAJE BANK OF BARODA(606985)
52 TILDA CH-16-007-063-001/19
(Bangoli) 		3316007000NRG25240420240377671 25/04/2024 DOMAN 3316007WL007271 DOMAN 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963075 DOMAN LAL NAYAK S O BANK OF BARODA(606985)
53 TILDA CH-16-007-063-001/190
(Bangoli) 		3316007000NRG25240420240377672 25/04/2024 PRAHLAD 3316007WL007271 PRAHLAD 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962943 PRAHLAD KANDRA S O P BANK OF BARODA(606985)
54 TILDA CH-16-007-063-001/190-A
(Bangoli) 		3316007000NRG25240420240377674 25/04/2024 Maheshwari 3316007WL007271 Maheshwari 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963023 MAHESHWARI KANDRA DO BANK OF BARODA(606985)
55 TILDA CH-16-007-063-001/190-A
(Bangoli) 		3316007000NRG25240420240377673 25/04/2024 MAMATA 3316007WL007271 MAMATA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963012 MAMTA KANDRA W O DHR BANK OF BARODA(606985)
56 TILDA CH-16-007-063-001/192
(Bangoli) 		3316007000NRG25240420240377675 25/04/2024 PANKAJ 3316007WL007271 PANKAJ 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963069 PANKAJ KUMAR DHURAND BANK OF BARODA(606985)
57 TILDA CH-16-007-063-001/194
(Bangoli) 		3316007000NRG25240420240377676 25/04/2024 dulauri bai 3316007WL007271 dulauri bai 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963061 DULAURIN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
58 TILDA CH-16-007-063-001/198-B
(Bangoli) 		3316007000NRG25240420240377678 25/04/2024 bhagwani 3316007WL007271 bhagwani 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962979 BHAGWANI DHIWAR S O BANK OF BARODA(606985)
59 TILDA CH-16-007-063-001/198-B
(Bangoli) 		3316007000NRG25240420240377679 25/04/2024 Nanduram 3316007WL007271 Nanduram 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963019 NANDURAM INDIA POST PAYMENTS BANK LIMITED(508528)
60 TILDA CH-16-007-063-001/198-B
(Bangoli) 		3316007000NRG25240420240377677 25/04/2024 SAVITA 3316007WL007271 SAVITA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962964 SAVITA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
61 TILDA CH-16-007-063-001/198-C
(Bangoli) 		3316007000NRG25240420240377681 25/04/2024 MADHU DHIVAR 3316007WL007271 MADHU DHIVAR 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962982 MADHU DHIWAR DO RAMP BANK OF BARODA(606985)
62 TILDA CH-16-007-063-001/198-C
(Bangoli) 		3316007000NRG25240420240377680 25/04/2024 RAMPYARE 3316007WL007271 RAMPYARE 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963063 RAMPYARE DHIWAR S O BANK OF BARODA(606985)
63 TILDA CH-16-007-063-001/200-A
(Bangoli) 		3316007000NRG25240420240377682 25/04/2024 aasmati bai 3316007WL007271 aasmati bai 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963011 AASHAMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
64 TILDA CH-16-007-063-001/200-A
(Bangoli) 		3316007000NRG25240420240377683 25/04/2024 SARASAWATI 3316007WL007271 SARASAWATI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962990 SARASWATI YADAV D O BANK OF BARODA(606985)
65 TILDA CH-16-007-063-001/200-B
(Bangoli) 		3316007000NRG25240420240377684 25/04/2024 tirath ram 3316007WL007271 tirath ram 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963059 TIRITH RAM YADAV S O BANK OF BARODA(606985)
66 TILDA CH-16-007-063-001/202
(Bangoli) 		3316007000NRG25240420240377685 25/04/2024 BRIJLAL 3316007WL007271 BRIJLAL 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962933 BRIJ LAL NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
67 TILDA CH-16-007-063-001/202
(Bangoli) 		3316007000NRG25240420240377686 25/04/2024 KAUSHILYABAI 3316007WL007271 KAUSHILYABAI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963026 AUSHILYA NISHAD W O BANK OF BARODA(606985)
68 TILDA CH-16-007-063-001/203
(Bangoli) 		3316007000NRG25240420240377687 25/04/2024 rameshwari 3316007WL007271 rameshwari 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962948 RAMESHWARI NISHAD W BANK OF BARODA(606985)
69 TILDA CH-16-007-063-001/203-A
(Bangoli) 		3316007000NRG25240420240377688 25/04/2024 PARWATI 3316007WL007271 PARWATI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963000 PARVATI NISHAD W O T BANK OF BARODA(606985)
70 TILDA CH-16-007-063-001/217-A
(Bangoli) 		3316007000NRG25240420240377689 25/04/2024 DEVKI 3316007WL007271 DEVKI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963074 DEVAKI VERMA BANK OF BARODA(606985)
71 TILDA CH-16-007-063-001/220
(Bangoli) 		3316007000NRG25240420240377690 25/04/2024 LAXMI 3316007WL007271 LAXMI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963062 LAXMI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
72 TILDA CH-16-007-063-001/221
(Bangoli) 		3316007000NRG25240420240377692 25/04/2024 JANAK 3316007WL007271 JANAK 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963072 JANAK RAM NISHAD BANK OF BARODA(606985)
73 TILDA CH-16-007-063-001/221
(Bangoli) 		3316007000NRG25240420240377693 25/04/2024 KHEMIN 3316007WL007271 KHEMIN 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963032 KHEMIN NISHAD BANK OF BARODA(606985)
74 TILDA CH-16-007-063-001/221
(Bangoli) 		3316007000NRG25240420240377691 25/04/2024 PURNIMA 3316007WL007271 PURNIMA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963065 PURNIMA NISHAD W O J BANK OF BARODA(606985)
75 TILDA CH-16-007-063-001/222
(Bangoli) 		3316007000NRG25240420240377694 25/04/2024 NIRA 3316007WL007271 NIRA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963274 NEERA VERMA W O MADA BANK OF BARODA(606985)
76 TILDA CH-16-007-063-001/223
(Bangoli) 		3316007000NRG25240420240377695 25/04/2024 BIRAJHA 3316007WL007271 BIRAJHA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962970 BIRJHA BAI DHIWAR W BANK OF BARODA(606985)
77 TILDA CH-16-007-063-001/224
(Bangoli) 		3316007000NRG25240420240377696 25/04/2024 Santoshi 3316007WL007271 Santoshi 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962980 SANTOSHI VERMA W O R BANK OF BARODA(606985)
78 TILDA CH-16-007-063-001/229-A
(Bangoli) 		3316007000NRG25240420240377697 25/04/2024 ruhkmani bai 3316007WL007271 ruhkmani bai 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963277 RUKHMANI CHAKRADHARI BANK OF BARODA(606985)
79 TILDA CH-16-007-063-001/234
(Bangoli) 		3316007000NRG25240420240377698 25/04/2024 SUREKHA 3316007WL007271 SUREKHA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962973 SUREKHA YADAV W O SH BANK OF BARODA(606985)
80 TILDA CH-16-007-063-001/239
(Bangoli) 		3316007000NRG25240420240377699 25/04/2024 sayamratan 3316007WL007271 sayamratan 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963033 SHYAM RATAN KURRE INDIA POST PAYMENTS BANK LIMITED(508528)
81 TILDA CH-16-007-063-001/240
(Bangoli) 		3316007000NRG25240420240377700 25/04/2024 PARMESHWAR 3316007WL007271 PARMESHWAR 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962991 PARMESHWAR BANDHE S BANK OF BARODA(606985)
82 TILDA CH-16-007-063-001/241-A
(Bangoli) 		3316007000NRG25240420240377701 25/04/2024 SANJAY 3316007WL007271 SANJAY 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962974 SANJAY KUMAR YADAV BANK OF BARODA(606985)
83 TILDA CH-16-007-063-001/247
(Bangoli) 		3316007000NRG25240420240377702 25/04/2024 KUMARI 3316007WL007271 KUMARI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962951 KUMARI BIA MEHAR BANK OF BARODA(606985)
84 TILDA CH-16-007-063-001/248
(Bangoli) 		3316007000NRG25240420240377703 25/04/2024 RAMBHA BAI 3316007WL007271 RAMBHA BAI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963077 RAMBHA BAI NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
85 TILDA CH-16-007-063-001/257
(Bangoli) 		3316007000NRG25240420240377704 25/04/2024 Jamuna 3316007WL007271 Jamuna 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962956 JAMUNABAI W O RAMKUM BANK OF BARODA(606985)
86 TILDA CH-16-007-063-001/260
(Bangoli) 		3316007000NRG25240420240377706 25/04/2024 chandrika 3316007WL007271 chandrika 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962950 CHANDRIKA KANDRA W O BANK OF BARODA(606985)
87 TILDA CH-16-007-063-001/260
(Bangoli) 		3316007000NRG25240420240377705 25/04/2024 GULAB 3316007WL007271 GULAB 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962947 GULAB KADRA S O FIRT BANK OF BARODA(606985)
88 TILDA CH-16-007-063-001/261
(Bangoli) 		3316007000NRG25240420240377707 25/04/2024 MONA 3316007WL007271 MONA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962963 MONA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
89 TILDA CH-16-007-063-001/264
(Bangoli) 		3316007000NRG25240420240377709 25/04/2024 gangotri 3316007WL007271 gangotri 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963031 GANGOTRI DHIWAR BANK OF BARODA(606985)
90 TILDA CH-16-007-063-001/264
(Bangoli) 		3316007000NRG25240420240377708 25/04/2024 manisha bai 3316007WL007271 manisha bai 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962927 MANISHA DHEEWAR W O BANK OF BARODA(606985)
91 TILDA CH-16-007-063-001/266-A
(Bangoli) 		3316007000NRG25240420240377710 25/04/2024 pushpa 3316007WL007271 pushpa 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963002 PUSHPA BANDHE W O KA BANK OF BARODA(606985)
92 TILDA CH-16-007-063-001/267
(Bangoli) 		3316007000NRG25240420240377711 25/04/2024 tikeshwari 3316007WL007271 tikeshwari 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963027 TIKESHWARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
93 TILDA CH-16-007-063-001/268
(Bangoli) 		3316007000NRG25240420240377712 25/04/2024 MADHURI 3316007WL007271 MADHURI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962966 MADHURI KANDRA INDIA POST PAYMENTS BANK LIMITED(508528)
94 TILDA CH-16-007-063-001/28-B
(Bangoli) 		3316007000NRG25240420240377714 25/04/2024 Rajeshwari verma 3316007WL007271 Rajeshwari verma 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963198 RAJESHWARI VERMA W O BANK OF BARODA(606985)
95 TILDA CH-16-007-063-001/28-B
(Bangoli) 		3316007000NRG25240420240377713 25/04/2024 SHAIL 3316007WL007271 SHAIL 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963273 SHAIL VERMA W O SHRA BANK OF BARODA(606985)
96 TILDA CH-16-007-063-001/282
(Bangoli) 		3316007000NRG25240420240377715 25/04/2024 DRODH 3316007WL007271 DRODH 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963271 DRON KUMAR VERMA BANK OF BARODA(606985)
97 TILDA CH-16-007-063-001/284
(Bangoli) 		3316007000NRG25240420240377716 25/04/2024 Vinod 3316007WL007271 Vinod 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962981 VINOD VERMA S O HIRA BANK OF BARODA(606985)
98 TILDA CH-16-007-063-001/287
(Bangoli) 		3316007000NRG25240420240377718 25/04/2024 Manisha 3316007WL007271 Manisha 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963060 MANISHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
99 TILDA CH-16-007-063-001/287
(Bangoli) 		3316007000NRG25240420240377717 25/04/2024 SAKUN 3316007WL007271 SAKUN 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963009 Mrs. SHAKUN BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
100 TILDA CH-16-007-063-001/288
(Bangoli) 		3316007000NRG25240420240377719 25/04/2024 yashoda 3316007WL007271 yashoda 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963013 YASHODA SARTHI INDIA POST PAYMENTS BANK LIMITED(508528)
101 TILDA CH-16-007-063-001/292
(Bangoli) 		3316007000NRG25240420240377720 25/04/2024 SUKHBATI 3316007WL007271 SUKHBATI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963076 SUKVATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
102 TILDA CH-16-007-063-001/297
(Bangoli) 		3316007000NRG25240420240377721 25/04/2024 Parwati 3316007WL007271 Parwati 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962965 PARVATI DHIWAR W O I BANK OF BARODA(606985)
103 TILDA CH-16-007-063-001/299
(Bangoli) 		3316007000NRG25240420240377722 25/04/2024 Usha Verma 3316007WL007271 Usha Verma 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962945 USHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
104 TILDA CH-16-007-063-001/30
(Bangoli) 		3316007000NRG25240420240377723 25/04/2024 MEENA 3316007WL007271 MEENA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963006 MEENA SAHU W O RAMGO BANK OF BARODA(606985)
105 TILDA CH-16-007-063-001/306
(Bangoli) 		3316007000NRG25240420240377724 25/04/2024 GITANJALI 3316007WL007271 GITANJALI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962984 GITANJALI VERMA W O BANK OF BARODA(606985)
106 TILDA CH-16-007-063-001/306
(Bangoli) 		3316007000NRG25240420240377725 25/04/2024 RAKESH 3316007WL007271 RAKESH 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962932 RAKESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
107 TILDA CH-16-007-063-001/307
(Bangoli) 		3316007000NRG25240420240377726 25/04/2024 LATA BAI 3316007WL007271 LATA BAI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963204 LATA VERMA W O RAJES BANK OF BARODA(606985)
108 TILDA CH-16-007-063-001/309
(Bangoli) 		3316007000NRG25240420240377727 25/04/2024 SUNITA BAI 3316007WL007271 SUNITA BAI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962940 SUNITA KANDRA W O RA BANK OF BARODA(606985)
109 TILDA CH-16-007-063-001/31
(Bangoli) 		3316007000NRG25240420240377728 25/04/2024 BHUNESHWARI 3316007WL007271 BHUNESHWARI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962939 BHUNESHWARI NISHAD BANK OF BARODA(606985)
110 TILDA CH-16-007-063-001/313
(Bangoli) 		3316007000NRG25240420240377729 25/04/2024 Ramnarayan nayak 3316007WL007271 Ramnarayan nayak 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962944 RAM NARAYAN NAYAK BANK OF BARODA(606985)
111 TILDA CH-16-007-063-001/327
(Bangoli) 		3316007000NRG25240420240377730 25/04/2024 UMA 3316007WL007271 UMA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962983 UMA NISHAD W O HEM S BANK OF BARODA(606985)
112 TILDA CH-16-007-063-001/329
(Bangoli) 		3316007000NRG25240420240377731 25/04/2024 LATA 3316007WL007271 LATA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962996 LATA SHARMA W O ASHW BANK OF BARODA(606985)
113 TILDA CH-16-007-063-001/33
(Bangoli) 		3316007000NRG25240420240377732 25/04/2024 RAMBHUWAN 3316007WL007271 RAMBHUWAN 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962976 RAM BHUVAN NAYAK S O BANK OF BARODA(606985)
114 TILDA CH-16-007-063-001/330
(Bangoli) 		3316007000NRG25240420240377734 25/04/2024 durga 3316007WL007271 durga 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963025 DURGA NAYAK DO RAMKR BANK OF BARODA(606985)
115 TILDA CH-16-007-063-001/330
(Bangoli) 		3316007000NRG25240420240377733 25/04/2024 NILAM 3316007WL007271 NILAM 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962992 NEELAM NAYAK INDIA POST PAYMENTS BANK LIMITED(508528)
116 TILDA CH-16-007-063-001/331
(Bangoli) 		3316007000NRG25240420240377735 25/04/2024 DAMINI 3316007WL007271 DAMINI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962967 DAMINI SHARMA W O DI BANK OF BARODA(606985)
117 TILDA CH-16-007-063-001/333
(Bangoli) 		3316007000NRG25240420240377736 25/04/2024 CHANRAPRABHA 3316007WL007271 CHANRAPRABHA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962942 CHANDRAPRABHA SHARMA BANK OF BARODA(606985)
118 TILDA CH-16-007-063-001/334
(Bangoli) 		3316007000NRG25240420240377737 25/04/2024 DABYANTIN 3316007WL007271 DABYANTIN 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963071 DAMYANTIN NAYAK W O BANK OF BARODA(606985)
119 TILDA CH-16-007-063-001/338
(Bangoli) 		3316007000NRG25240420240377738 25/04/2024 Lalita Verma 3316007WL007271 Lalita Verma 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962986 LALITA VERMA W O MAH BANK OF BARODA(606985)
120 TILDA CH-16-007-063-001/34-A
(Bangoli) 		3316007000NRG25240420240377739 25/04/2024 CHANDRIKA 3316007WL007271 CHANDRIKA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962961 CHANDRIKA PRASAD VER BANK OF BARODA(606985)
121 TILDA CH-16-007-063-001/34-A
(Bangoli) 		3316007000NRG25240420240377740 25/04/2024 NANDANI 3316007WL007271 NANDANI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963003 NANDANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
122 TILDA CH-16-007-063-001/342
(Bangoli) 		3316007000NRG25240420240377741 25/04/2024 TIKESHWARI 3316007WL007271 TIKESHWARI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963064 TIKESHVARI NISHAD W BANK OF BARODA(606985)
123 TILDA CH-16-007-063-001/344
(Bangoli) 		3316007000NRG25240420240377742 25/04/2024 RUKHMANI 3316007WL007271 RUKHMANI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962969 RUKHMANI NISHAD BANK OF BARODA(606985)
124 TILDA CH-16-007-063-001/345
(Bangoli) 		3316007000NRG25240420240377743 25/04/2024 REKHA 3316007WL007271 REKHA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963028 REKHA SAHU CANARA BANK(508532)
125 TILDA CH-16-007-063-001/347
(Bangoli) 		3316007000NRG25240420240377744 25/04/2024 VISHNU 3316007WL007271 VISHNU 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963024 BISHNU PRASAD VERMA ICICI BANK LTD(508534)
126 TILDA CH-16-007-063-001/350
(Bangoli) 		3316007000NRG25240420240377747 25/04/2024 savitri 3316007WL007271 savitri 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962953 SAVITRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
127 TILDA CH-16-007-063-001/350
(Bangoli) 		3316007000NRG25240420240377745 25/04/2024 VIJAY 3316007WL007271 VIJAY 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962929 VIJAY KUMAR VERMA BANK OF BARODA(606985)
128 TILDA CH-16-007-063-001/355
(Bangoli) 		3316007000NRG25240420240377748 25/04/2024 Maya chakradhari 3316007WL007271 Maya chakradhari 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963202 MAYA CHAKRADHARI INDIA POST PAYMENTS BANK LIMITED(508528)
129 TILDA CH-16-007-063-001/360
(Bangoli) 		3316007000NRG25240420240377750 25/04/2024 RAJKUMARI SHARMA 3316007WL007271 RAJKUMARI SHARMA 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963020 RAJKUMARI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
130 TILDA CH-16-007-063-001/362
(Bangoli) 		3316007000NRG25240420240377751 25/04/2024 dilip verma 3316007WL007271 dilip verma 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962959 MR DILIP KUMAR VERMA STATE BANK OF INDIA(508548)
131 TILDA CH-16-007-063-001/372
(Bangoli) 		3316007000NRG25240420240377753 25/04/2024 bedkumari dhiwar 3316007WL007271 bedkumari dhiwar 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963205 VEDBAI DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
132 TILDA CH-16-007-063-001/375
(Bangoli) 		3316007000NRG25240420240377754 25/04/2024 geeta verma 3316007WL007271 geeta verma 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962949 GITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
133 TILDA CH-16-007-063-001/4
(Bangoli) 		3316007000NRG25240420240377756 25/04/2024 bharat 3316007WL007271 bharat 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963018 BHARAT YADAV SO MANJ BANK OF BARODA(606985)
134 TILDA CH-16-007-063-001/4
(Bangoli) 		3316007000NRG25240420240377755 25/04/2024 laxmi 3316007WL007271 laxmi 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962998 LAKSHMI YADAV W O BH BANK OF BARODA(606985)
135 TILDA CH-16-007-063-001/42
(Bangoli) 		3316007000NRG25240420240377757 25/04/2024 BARATU 3316007WL007271 BARATU 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963269 BARATU RAM SATNAMI S BANK OF BARODA(606985)
136 TILDA CH-16-007-063-001/42
(Bangoli) 		3316007000NRG25240420240377758 25/04/2024 KUMARI 3316007WL007271 KUMARI 00045 BARB0DBKHAU 41 41 Processed 02/05/2024 3498962972 KUMARI SATNAMI W O B BANK OF BARODA(606985)
137 TILDA CH-16-007-063-001/46
(Bangoli) 		3316007000NRG25240420240377759 25/04/2024 LAKHAN LAL 3316007WL007271 LAKHAN LAL 00045 BARB0DBKHAU 41 41 Processed 02/05/2024 3498962985 LAKHANLAL KANDARA S BANK OF BARODA(606985)
138 TILDA CH-16-007-063-001/60
(Bangoli) 		3316007000NRG25240420240377760 25/04/2024 rukhmani bai 3316007WL007271 rukhmani bai 00045 BARB0DBKHAU 41 41 Processed 02/05/2024 3498962989 RUKHMANI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
139 TILDA CH-16-007-063-001/68-B
(Bangoli) 		3316007000NRG25240420240377761 25/04/2024 AMRIKABAI 3316007WL007271 AMRIKABAI 00045 BARB0DBKHAU 41 41 Processed 02/05/2024 3498962941 AMRIKA VERMA W O UME BANK OF BARODA(606985)
140 TILDA CH-16-007-063-001/70
(Bangoli) 		3316007000NRG25240420240377762 25/04/2024 LAKSHVATIN 3316007WL007271 LAKSHVATIN 00045 BARB0DBKHAU 41 41 Processed 02/05/2024 3498962995 LAKSHVANTIN KANDRA W BANK OF BARODA(606985)
141 TILDA CH-16-007-063-001/70
(Bangoli) 		3316007000NRG25240420240377763 25/04/2024 raju 3316007WL007271 raju 00045 BARB0DBKHAU 41 41 Processed 02/05/2024 3498963057 RAJU LAL KANDRA S O BANK OF BARODA(606985)
142 TILDA CH-16-007-063-001/87
(Bangoli) 		3316007000NRG25240420240377764 25/04/2024 SHANTI BAI 3316007WL007271 SHANTI BAI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498963005 SHANTI W O TULSIRAM BANK OF BARODA(606985)
143 TILDA CH-16-007-063-001/94
(Bangoli) 		3316007000NRG25240420240377765 25/04/2024 ANARKALI 3316007WL007271 ANARKALI 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962988 ANAR BAI KHANDELVAR BANK OF BARODA(606985)
144 TILDA CH-16-007-063-001/94
(Bangoli) 		3316007000NRG25240420240377766 25/04/2024 SANAT KUMAR 3316007WL007271 SANAT KUMAR 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962936 SANAT KHANDELWAL BANK OF BARODA(606985)
145 TILDA CH-16-007-063-001/96
(Bangoli) 		3316007000NRG25240420240377767 25/04/2024 savitri bai 3316007WL007271 savitri bai 00045 BARB0DBKHAU 50 50 Processed 02/05/2024 3498962938 SAVITRI VERMA W O GO BANK OF BARODA(606985)
SubTotal 7146 7146
146 TILDA CH-16-007-063-001/122
(Bangoli) 		3316007000NRG25240420240377630 25/04/2024 shakuntala 3316007WL007271 shakuntala 00045 BARB0DBKHRA 50 50 Processed 02/05/2024 3498963251 SHAKUNTALA MARKHANDE BANK OF BARODA(606985)
147 TILDA CH-16-007-063-001/128
(Bangoli) 		3316007000NRG25240420240377632 25/04/2024 MONGRA 3316007WL007271 MONGRA 00045 BARB0DBKHRA 50 50 Processed 02/05/2024 3498963016 MONGRA VERMA D O GUL BANK OF BARODA(606985)
148 TILDA CH-16-007-075-001/549-A
(Beldarsivni) 		3316007000NRG25240420240383042 25/04/2024 BISHAT 3316007WL007401 BISHAT 00045 BARB0DBKHRA 1547 1547 Processed 02/05/2024 3498963091 BISHAT YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
149 TILDA CH-16-007-075-001/549-A
(Beldarsivni) 		3316007000NRG25240420240383043 25/04/2024 SANTOSHI 3316007WL007401 SANTOSHI 00045 BARB0DBKHRA 1547 1547 Processed 02/05/2024 3498963090 SANTOSHI BANK OF BARODA(606985)
150 TILDA CH-16-007-081-002/24-A
(Tulsi (Asounda)) 		3316007000NRG25240420240386612 25/04/2024 rajbati 3316007WL007490 rajbati 00045 BARB0DBKHRA 1326 1326 Processed 02/05/2024 3498963034 RAJBATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4520 4520
151 TILDA CH-16-007-022-001/16-A
(Rajiya) 		3316007000NRG25240420240384555 25/04/2024 sarita 3316007WL007451 sarita 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3498963242 SARITA MARKHANDE WO BANK OF BARODA(606985)
152 TILDA CH-16-007-022-001/19-B
(Rajiya) 		3316007000NRG25240420240384566 25/04/2024 PURNIMA 3316007WL007451 PURNIMA 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3498963240 PURNIMA JANGDE WO DA BANK OF BARODA(606985)
153 TILDA CH-16-007-022-001/52
(Rajiya) 		3316007000NRG25240420240384595 25/04/2024 Shivakumar 3316007WL007451 Shivakumar 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3498963233 SHIVKUMAR YADAV S O BANK OF BARODA(606985)
154 TILDA CH-16-007-022-001/52
(Rajiya) 		3316007000NRG25240420240384596 25/04/2024 Urmila 3316007WL007451 Urmila 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3498963097 URMILA YADAV W O SHI BANK OF BARODA(606985)
155 TILDA CH-16-007-022-001/53
(Rajiya) 		3316007000NRG25240420240384597 25/04/2024 DAUDAS 3316007WL007451 DAUDAS 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3498963230 Mr. UDEY RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
156 TILDA CH-16-007-022-001/57-A
(Rajiya) 		3316007000NRG25240420240384598 25/04/2024 Devaki 3316007WL007451 Devaki 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3498963228 DEVKI BAI NISHAD W O BANK OF BARODA(606985)
157 TILDA CH-16-007-022-001/57-C
(Rajiya) 		3316007000NRG25240420240384599 25/04/2024 Geeta 3316007WL007451 Geeta 00045 BARB0TILDAX 856 856 Processed 02/05/2024 3498963236 GEETA BAI NISHAD W O BANK OF BARODA(606985)
158 TILDA CH-16-007-022-001/58-A
(Rajiya) 		3316007000NRG25240420240384600 25/04/2024 dineshwari 3316007WL007451 dineshwari 00045 BARB0TILDAX 428 428 Processed 02/05/2024 3498963095 DINESHWARI NISHAD WO BANK OF BARODA(606985)
159 TILDA CH-16-007-022-001/60
(Rajiya) 		3316007000NRG25240420240384601 25/04/2024 Sumendra Kumar 3316007WL007451 Sumendra Kumar 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3498963234 SUMENDRA MARKHANDE S BANK OF BARODA(606985)
160 TILDA CH-16-007-022-001/61
(Rajiya) 		3316007000NRG25240420240384602 25/04/2024 Bedabai 3316007WL007451 Bedabai 00045 BARB0TILDAX 442 442 Processed 02/05/2024 3498963099 BEDBAI DHARUV W O GO BANK OF BARODA(606985)
161 TILDA CH-16-007-022-001/66-B
(Rajiya) 		3316007000NRG25240420240384605 25/04/2024 CHANCHAL BAI 3316007WL007451 CHANCHAL BAI 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3498963232 SUNITA BAI SAHU HDFC BANK LTD(607152)
162 TILDA CH-16-007-022-001/68
(Rajiya) 		3316007000NRG25240420240384607 25/04/2024 Champa 3316007WL007451 Champa 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3498963100 KU CHHAMA SAHU WO SH BANK OF BARODA(606985)
163 TILDA CH-16-007-022-001/68
(Rajiya) 		3316007000NRG25240420240384606 25/04/2024 Emin Bai 3316007WL007451 Emin Bai 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3498963238 EMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 TILDA CH-16-007-022-001/71-B
(Rajiya) 		3316007000NRG25240420240384608 25/04/2024 ganga 3316007WL007451 ganga 00045 BARB0TILDAX 442 442 Processed 02/05/2024 3498963231 GANGA BAI DHRUV W O BANK OF BARODA(606985)
165 TILDA CH-16-007-022-001/76
(Rajiya) 		3316007000NRG25240420240384609 25/04/2024 Kansaram 3316007WL007451 Kansaram 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3498963101 KANSRAM YADAV SO KEJ BANK OF BARODA(606985)
166 TILDA CH-16-007-022-001/76
(Rajiya) 		3316007000NRG25240420240384610 25/04/2024 Revti yadav 3316007WL007451 Revti yadav 00045 BARB0TILDAX 1105 1105 Processed 02/05/2024 3498963229 REVTI YADAV W O RAMS BANK OF BARODA(606985)
167 TILDA CH-16-007-022-001/80
(Rajiya) 		3316007000NRG25240420240384611 25/04/2024 Chandrakala 3316007WL007451 Chandrakala 00045 BARB0TILDAX 856 856 Processed 02/05/2024 3498963237 CHANDRAKALA AXIS BANK(607153)
168 TILDA CH-16-007-022-001/81
(Rajiya) 		3316007000NRG25240420240384612 25/04/2024 CHHABIRAM 3316007WL007451 CHHABIRAM 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3498963098 MR CHHABI MAHAR STATE BANK OF INDIA(508548)
169 TILDA CH-16-007-022-001/81
(Rajiya) 		3316007000NRG25240420240384613 25/04/2024 Rekha Bai 3316007WL007451 Rekha Bai 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3498963239 REKHA MAHAR WO CHHAB BANK OF BARODA(606985)
170 TILDA CH-16-007-022-001/83
(Rajiya) 		3316007000NRG25240420240384614 25/04/2024 mangtin 3316007WL007451 mangtin 00045 BARB0TILDAX 1070 1070 Processed 02/05/2024 3498963235 MANGTIN BAI YADAV W BANK OF BARODA(606985)
171 TILDA CH-16-007-039-001/252
(Tohda) 		3316007000NRG25240420240388639 25/04/2024 DHANESHWARI 3316007WL007541 DHANESHWARI 00045 BARB0TILDAX 1110 1110 Processed 02/05/2024 3498963096 DHANESHWARI DHRUW WO BANK OF BARODA(606985)
172 TILDA CH-16-007-039-001/99
(Tohda) 		3316007000NRG25240420240388722 25/04/2024 kamal yadav 3316007WL007541 kamal yadav 00045 BARB0TILDAX 1030 1030 Processed 02/05/2024 3498963244 KAMAL YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
173 TILDA CH-16-007-043-001/19
(Chataud) 		3316007000NRG25240420240381398 25/04/2024 KIRTI 3316007WL007371 KIRTI 00045 BARB0TILDAX 850 850 Processed 02/05/2024 3498963094 KIRTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
174 TILDA CH-16-007-043-001/257
(Chataud) 		3316007000NRG25240420240380199 25/04/2024 firit ram 3316007WL007341 firit ram 00045 BARB0TILDAX 500 500 Processed 02/05/2024 3498963215 FIRIT RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
175 TILDA CH-16-007-043-001/563
(Chataud) 		3316007000NRG25240420240380287 25/04/2024 laxmi 3316007WL007341 laxmi 00045 BARB0TILDAX 650 650 Processed 02/05/2024 3498963241 LAKSHMI VERMA WO RAM BANK OF BARODA(606985)
176 TILDA CH-16-007-063-001/174-B
(Bangoli) 		3316007000NRG25240420240377668 25/04/2024 SANTOSHI 3316007WL007271 SANTOSHI 00045 BARB0TILDAX 50 50 Processed 02/05/2024 3498962962 SANTOSHI NAYAK W O R BANK OF BARODA(606985)
177 TILDA CH-16-007-063-001/350
(Bangoli) 		3316007000NRG25240420240377746 25/04/2024 kanak 3316007WL007271 kanak 00045 BARB0TILDAX 50 50 Processed 02/05/2024 3498962954 KANAK VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
178 TILDA CH-16-007-063-001/357
(Bangoli) 		3316007000NRG25240420240377749 25/04/2024 AMARKALI 3316007WL007271 AMARKALI 00045 BARB0TILDAX 50 50 Processed 02/05/2024 3498963004 AMARKALI VERMA W O G BANK OF BARODA(606985)
SubTotal 23469 23469
179 TILDA CH-16-007-039-001/143
(Tohda) 		3316007000NRG25240420240388583 25/04/2024 LAINBATI DHIMAR 3316007WL007541 LAINBATI DHIMAR 00048 BKID0009359 1000 1000 Processed 02/05/2024 3498963115 LAINVATI DHIVAR W/O KOMALSINGH DHIVAR BANK OF INDIA(508505)
180 TILDA CH-16-007-039-001/160
(Tohda) 		3316007000NRG25240420240388594 25/04/2024 Gayatri 3316007WL007541 Gayatri 00048 BKID0009359 456 456 Processed 02/05/2024 3498963134 GAYATRI BAI YADAV W/O HEMLAL YADAV BANK OF INDIA(508505)
181 TILDA CH-16-007-039-001/160
(Tohda) 		3316007000NRG25240420240388593 25/04/2024 HEMLAL YADAW 3316007WL007541 HEMLAL YADAW 00048 BKID0009359 1368 1368 Processed 02/05/2024 3498963054 HEMLAL YADAV HDFC BANK LTD(607152)
182 TILDA CH-16-007-039-001/162
(Tohda) 		3316007000NRG25240420240388596 25/04/2024 MAHESHIYA 3316007WL007541 MAHESHIYA 00048 BKID0009359 1278 1278 Processed 02/05/2024 3498963135 MAHESHIYA YADAV HDFC BANK LTD(607152)
183 TILDA CH-16-007-039-001/164
(Tohda) 		3316007000NRG25240420240388598 25/04/2024 GIRJA BAI 3316007WL007541 GIRJA BAI 00048 BKID0009359 1110 1110 Processed 02/05/2024 3498963152 Mrs. GIRJA BAI W/O HARIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
184 TILDA CH-16-007-039-001/164
(Tohda) 		3316007000NRG25240420240388599 25/04/2024 Hariram 3316007WL007541 Hariram 00048 BKID0009359 1110 1110 Processed 02/05/2024 3498963142 HARIRAM VERMA S/O LT. BIHARI LAL VERMA BANK OF INDIA(508505)
185 TILDA CH-16-007-039-001/170
(Tohda) 		3316007000NRG25240420240388600 25/04/2024 RIKHIRAM 3316007WL007541 RIKHIRAM 00048 BKID0009359 1115 1115 Processed 02/05/2024 3498963155 RIKHIRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 TILDA CH-16-007-039-001/170
(Tohda) 		3316007000NRG25240420240388601 25/04/2024 URMILABAI 3316007WL007541 URMILABAI 00048 BKID0009359 1338 1338 Processed 02/05/2024 3498963148 URMILA BAI VERMA W/O RIKHIRAM VERMA BANK OF INDIA(508505)
187 TILDA CH-16-007-039-001/171
(Tohda) 		3316007000NRG25240420240388602 25/04/2024 PUNNIBAI 3316007WL007541 PUNNIBAI 00048 BKID0009359 400 400 Processed 02/05/2024 3498963143 PUNNI BAI VERMA W/O NANDKUMAR VERMA BANK OF INDIA(508505)
188 TILDA CH-16-007-039-001/172
(Tohda) 		3316007000NRG25240420240388604 25/04/2024 bhana 3316007WL007541 bhana 00048 BKID0009359 1185 1185 Processed 02/05/2024 3498963174 BHANA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
189 TILDA CH-16-007-039-001/172
(Tohda) 		3316007000NRG25240420240388603 25/04/2024 DUWARIKA SAHU 3316007WL007541 DUWARIKA SAHU 00048 BKID0009359 1185 1185 Processed 02/05/2024 3498963169 DWARIKA SAHU IDBI BANK(607095)
190 TILDA CH-16-007-039-001/173
(Tohda) 		3316007000NRG25240420240388606 25/04/2024 Nahari Varma 3316007WL007541 Nahari Varma 00048 BKID0009359 900 900 Processed 02/05/2024 3498963170 NOHARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
191 TILDA CH-16-007-039-001/173
(Tohda) 		3316007000NRG25240420240388607 25/04/2024 Sarasvati 3316007WL007541 Sarasvati 00048 BKID0009359 540 540 Processed 02/05/2024 3498963183 SARSWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
192 TILDA CH-16-007-039-001/174
(Tohda) 		3316007000NRG25240420240388609 25/04/2024 nirmala 3316007WL007541 nirmala 00048 BKID0009359 555 555 Processed 02/05/2024 3498963159 NIRMALA VERMA W/O PAVAN KUMAR VERMA BANK OF INDIA(508505)
193 TILDA CH-16-007-039-001/174
(Tohda) 		3316007000NRG25240420240388608 25/04/2024 PAWAN KUMAR 3316007WL007541 PAWAN KUMAR 00048 BKID0009359 740 740 Processed 02/05/2024 3498963114 MR PAVAN KUMAR VERMA STATE BANK OF INDIA(508548)
194 TILDA CH-16-007-039-001/177
(Tohda) 		3316007000NRG25240420240388610 25/04/2024 Tameshvari Varma 3316007WL007541 Tameshvari Varma 00048 BKID0009359 925 925 Processed 02/05/2024 3498963139 TAMESHWARI VERMA W/O RIKHIRAM VERMA BANK OF INDIA(508505)
195 TILDA CH-16-007-039-001/178
(Tohda) 		3316007000NRG25240420240388612 25/04/2024 PRAKASH MANIKPURI 3316007WL007541 PRAKASH MANIKPURI 00048 BKID0009359 1000 1000 Processed 02/05/2024 3498963192 PRAKASH MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
196 TILDA CH-16-007-039-001/178
(Tohda) 		3316007000NRG25240420240388613 25/04/2024 PREMLATA 3316007WL007541 PREMLATA 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963056 PREMLATA MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
197 TILDA CH-16-007-039-001/18
(Tohda) 		3316007000NRG25240420240388614 25/04/2024 SANTOSHI BAI 3316007WL007541 SANTOSHI BAI 00048 BKID0009359 1110 1110 Processed 02/05/2024 3498963050 SANTOSHI BAI VERMA BANDHAN BANK LIMITED(508753)
198 TILDA CH-16-007-039-001/202
(Tohda) 		3316007000NRG25240420240388616 25/04/2024 sushlila 3316007WL007541 sushlila 00048 BKID0009359 1236 1236 Processed 02/05/2024 3498963190 SUSHILA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
199 TILDA CH-16-007-039-001/21
(Tohda) 		3316007000NRG25240420240388617 25/04/2024 Radhikabai 3316007WL007541 Radhikabai 00048 BKID0009359 412 412 Processed 02/05/2024 3498963165 RADHIKA BAI W/O TIRATH DAS BANK OF INDIA(508505)
200 TILDA CH-16-007-039-001/213
(Tohda) 		3316007000NRG25240420240388618 25/04/2024 DHIRJA BAI 3316007WL007541 DHIRJA BAI 00048 BKID0009359 900 900 Processed 02/05/2024 3498963160 DHIRJA BAI SATNAMI W/O KARIYA SATNAMI BANK OF INDIA(508505)
201 TILDA CH-16-007-039-001/216
(Tohda) 		3316007000NRG25240420240388619 25/04/2024 Domar 3316007WL007541 Domar 00048 BKID0009359 1010 1010 Processed 02/05/2024 3498963173 DOMAR SINGH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
202 TILDA CH-16-007-039-001/216
(Tohda) 		3316007000NRG25240420240388620 25/04/2024 Nirmalabai 3316007WL007541 Nirmalabai 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963140 NIRMALA DEVI VERMA W/O DOMAR SINGH BANK OF INDIA(508505)
203 TILDA CH-16-007-039-001/217
(Tohda) 		3316007000NRG25240420240388621 25/04/2024 yashoda 3316007WL007541 yashoda 00048 BKID0009359 1010 1010 Processed 02/05/2024 3498963037 YASHODA DHIWAR W/O UMESH DHIWAR BANK OF INDIA(508505)
204 TILDA CH-16-007-039-001/22
(Tohda) 		3316007000NRG25240420240388622 25/04/2024 KUSUM 3316007WL007541 KUSUM 00048 BKID0009359 1368 1368 Processed 02/05/2024 3498963186 KUSUM DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
205 TILDA CH-16-007-039-001/225
(Tohda) 		3316007000NRG25240420240388624 25/04/2024 DHANESHWARI BAI 3316007WL007541 DHANESHWARI BAI 00048 BKID0009359 1110 1110 Processed 02/05/2024 3498963145 DHANESHWARI YADAV W/O MEGHNATH YADAV BANK OF INDIA(508505)
206 TILDA CH-16-007-039-001/225
(Tohda) 		3316007000NRG25240420240388623 25/04/2024 MEGHNATH 3316007WL007541 MEGHNATH 00048 BKID0009359 1110 1110 Processed 02/05/2024 3498963149 MEGHNATH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
207 TILDA CH-16-007-039-001/226
(Tohda) 		3316007000NRG25240420240388625 25/04/2024 ANJANI BAI 3316007WL007541 ANJANI BAI 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963047 ANJANI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
208 TILDA CH-16-007-039-001/227
(Tohda) 		3316007000NRG25240420240388626 25/04/2024 Punamabai 3316007WL007541 Punamabai 00048 BKID0009359 1368 1368 Processed 02/05/2024 3498963119 PUNAM BAI YADAV W/O SURESH YADAV BANK OF INDIA(508505)
209 TILDA CH-16-007-039-001/229
(Tohda) 		3316007000NRG25240420240388627 25/04/2024 Sunitabai 3316007WL007541 Sunitabai 00048 BKID0009359 892 892 Processed 02/05/2024 3498963146 SUNITA SAHU W/O BALIRAM SAHU BANK OF INDIA(508505)
210 TILDA CH-16-007-039-001/23
(Tohda) 		3316007000NRG25240420240388628 25/04/2024 Draupati Bai 3316007WL007541 Draupati Bai 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963039 DROPATI LAHRE W/O VEERENDRA LAHRE BANK OF INDIA(508505)
211 TILDA CH-16-007-039-001/230
(Tohda) 		3316007000NRG25240420240388629 25/04/2024 Chunesh Kumar Yadav 3316007WL007541 Chunesh Kumar Yadav 00048 BKID0009359 1398 1398 Processed 02/05/2024 3498963041 CHUNESH KUMAR YADAV S/O SAHAS RAM YADAV BANK OF INDIA(508505)
212 TILDA CH-16-007-039-001/230
(Tohda) 		3316007000NRG25240420240388630 25/04/2024 Jamin Bai 3316007WL007541 Jamin Bai 00048 BKID0009359 1398 1398 Processed 02/05/2024 3498963177 JAMIN BAI YADAV W/O CHUNESH KUMAR YADAV BANK OF INDIA(508505)
213 TILDA CH-16-007-039-001/232
(Tohda) 		3316007000NRG25240420240388631 25/04/2024 amrika bai 3316007WL007541 amrika bai 00048 BKID0009359 1185 1185 Processed 02/05/2024 3498963161 AMARIKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
214 TILDA CH-16-007-039-001/237
(Tohda) 		3316007000NRG25240420240388632 25/04/2024 HEMDAS BANJARE 3316007WL007541 HEMDAS BANJARE 00048 BKID0009359 1080 1080 Processed 02/05/2024 3498963111 HEMDAS TANDAN IDBI BANK(607095)
215 TILDA CH-16-007-039-001/237
(Tohda) 		3316007000NRG25240420240388633 25/04/2024 RAMESHWARI 3316007WL007541 RAMESHWARI 00048 BKID0009359 1080 1080 Processed 02/05/2024 3498963179 RAMESHWARI TANDAN W O HEMDAS TANDAN BANK OF INDIA(508505)
216 TILDA CH-16-007-039-001/24
(Tohda) 		3316007000NRG25240420240388634 25/04/2024 Shilabai 3316007WL007541 Shilabai 00048 BKID0009359 1368 1368 Processed 02/05/2024 3498963122 SILA BAI W/O SAMARURAM BANK OF INDIA(508505)
217 TILDA CH-16-007-039-001/249-A
(Tohda) 		3316007000NRG25240420240388635 25/04/2024 LAKHESHWARI 3316007WL007541 LAKHESHWARI 00048 BKID0009359 1368 1368 Processed 02/05/2024 3498963112 LAKHESHVARI NIRMALKAR IDBI BANK(607095)
218 TILDA CH-16-007-039-001/25
(Tohda) 		3316007000NRG25240420240388638 25/04/2024 Heminabai 3316007WL007541 Heminabai 00048 BKID0009359 1110 1110 Processed 02/05/2024 3498963123 HEMIN YADAV W/O HIRASINGH YADAV BANK OF INDIA(508505)
219 TILDA CH-16-007-039-001/25
(Tohda) 		3316007000NRG25240420240388637 25/04/2024 Hirasing Yadav 3316007WL007541 Hirasing Yadav 00048 BKID0009359 925 925 Processed 02/05/2024 3498963044 HIRA SINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
220 TILDA CH-16-007-039-001/253
(Tohda) 		3316007000NRG25240420240388640 25/04/2024 tarni 3316007WL007541 tarni 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963109 TARNI RAY INDIA POST PAYMENTS BANK LIMITED(508528)
221 TILDA CH-16-007-039-001/254
(Tohda) 		3316007000NRG25240420240388641 25/04/2024 Bhikhuram 3316007WL007541 Bhikhuram 00048 BKID0009359 1110 1110 Processed 02/05/2024 3498963144 BHIKHURAM S/O HEMURAM YADAV BANK OF INDIA(508505)
222 TILDA CH-16-007-039-001/254
(Tohda) 		3316007000NRG25240420240388642 25/04/2024 Durga 3316007WL007541 Durga 00048 BKID0009359 1110 1110 Processed 02/05/2024 3498963141 DURGA BAI YADAV W/O BHIKHURAM YADAV BANK OF INDIA(508505)
223 TILDA CH-16-007-039-001/256
(Tohda) 		3316007000NRG25240420240388643 25/04/2024 PREMVATI 3316007WL007541 PREMVATI 00048 BKID0009359 1200 1200 Processed 02/05/2024 3498963043 PREMBATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
224 TILDA CH-16-007-039-001/258
(Tohda) 		3316007000NRG25240420240388645 25/04/2024 Anjali 3316007WL007541 Anjali 00048 BKID0009359 1110 1110 Processed 02/05/2024 3498963138 ANJALI SAHU W/O KHELAWAN SAHU BANK OF INDIA(508505)
225 TILDA CH-16-007-039-001/258
(Tohda) 		3316007000NRG25240420240388644 25/04/2024 Khelavan 3316007WL007541 Khelavan 00048 BKID0009359 1110 1110 Processed 02/05/2024 3498963120 KHELAWAN SAHU S/O GHASIRAM SAHU BANK OF INDIA(508505)
226 TILDA CH-16-007-039-001/259
(Tohda) 		3316007000NRG25240420240388646 25/04/2024 BIRJHA 3316007WL007541 BIRJHA 00048 BKID0009359 684 684 Processed 02/05/2024 3498963156 BIRJHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
227 TILDA CH-16-007-039-001/264
(Tohda) 		3316007000NRG25240420240388647 25/04/2024 SAVITRI 3316007WL007541 SAVITRI 00048 BKID0009359 606 606 Processed 02/05/2024 3498963113 SAVITRI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
228 TILDA CH-16-007-039-001/265
(Tohda) 		3316007000NRG25240420240388648 25/04/2024 Pushpa 3316007WL007541 Pushpa 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963126 PUSHPA SAHU W/O ARJUN LAL SAHU BANK OF INDIA(508505)
229 TILDA CH-16-007-039-001/266
(Tohda) 		3316007000NRG25240420240388649 25/04/2024 BHUNESHWARI 3316007WL007541 BHUNESHWARI 00048 BKID0009359 1176 1176 Processed 02/05/2024 3498963184 BHUNESHVARI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
230 TILDA CH-16-007-039-001/271
(Tohda) 		3316007000NRG25240420240388650 25/04/2024 AWADHRAM 3316007WL007541 AWADHRAM 00048 BKID0009359 237 237 Processed 02/05/2024 3498963036 AVADH RAM NIRMALKAR S/O RATIRAM NIRMALKA BANK OF INDIA(508505)
231 TILDA CH-16-007-039-001/279
(Tohda) 		3316007000NRG25240420240388651 25/04/2024 Rekha 3316007WL007541 Rekha 00048 BKID0009359 1200 1200 Processed 02/05/2024 3498963178 REKHA RATRE W/O NARESH RATRE BANK OF INDIA(508505)
232 TILDA CH-16-007-039-001/283
(Tohda) 		3316007000NRG25240420240388653 25/04/2024 JAGESHWARI 3316007WL007541 JAGESHWARI 00048 BKID0009359 1065 1065 Processed 02/05/2024 3498963188 JAGESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
233 TILDA CH-16-007-039-001/285
(Tohda) 		3316007000NRG25240420240388654 25/04/2024 rajeswari 3316007WL007541 rajeswari 00048 BKID0009359 824 824 Processed 02/05/2024 3498963151 RAJESHWARI VAISHNAV W/O MANRAKHAN VAISHN BANK OF INDIA(508505)
234 TILDA CH-16-007-039-001/288
(Tohda) 		3316007000NRG25240420240388656 25/04/2024 LAXMI 3316007WL007541 LAXMI 00048 BKID0009359 1200 1200 Processed 02/05/2024 3498963136 LAXMI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
235 TILDA CH-16-007-039-001/29
(Tohda) 		3316007000NRG25240420240388657 25/04/2024 SHANTI BAI 3316007WL007541 SHANTI BAI 00048 BKID0009359 228 228 Processed 02/05/2024 3498963158 SHANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
236 TILDA CH-16-007-039-001/290
(Tohda) 		3316007000NRG25240420240388658 25/04/2024 sarswati 3316007WL007541 sarswati 00048 BKID0009359 824 824 Processed 02/05/2024 3498963195 SARASVATI INDIA POST PAYMENTS BANK LIMITED(508528)
237 TILDA CH-16-007-039-001/292
(Tohda) 		3316007000NRG25240420240388659 25/04/2024 meena 3316007WL007541 meena 00048 BKID0009359 426 426 Processed 02/05/2024 3498963168 meena INDUSIND BANK(607189)
238 TILDA CH-16-007-039-001/296
(Tohda) 		3316007000NRG25240420240388660 25/04/2024 ISHWARI 3316007WL007541 ISHWARI 00048 BKID0009359 1398 1398 Processed 02/05/2024 3498963137 ISHWARI YADAV W/O DHHANU YADAV BANK OF INDIA(508505)
239 TILDA CH-16-007-039-001/303
(Tohda) 		3316007000NRG25240420240388661 25/04/2024 LILA 3316007WL007541 LILA 00048 BKID0009359 955 955 Processed 02/05/2024 3498963181 LEELA BAI NIRMALKAR W/O CHIRAUNJI LAL BANK OF INDIA(508505)
240 TILDA CH-16-007-039-001/304
(Tohda) 		3316007000NRG25240420240388662 25/04/2024 sunita 3316007WL007541 sunita 00048 BKID0009359 1146 1146 Processed 02/05/2024 3498963182 SUNITA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
241 TILDA CH-16-007-039-001/305
(Tohda) 		3316007000NRG25240420240388663 25/04/2024 ROSHANI 3316007WL007541 ROSHANI 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963046 ROSHANI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
242 TILDA CH-16-007-039-001/313
(Tohda) 		3316007000NRG25240420240388665 25/04/2024 SHASHI 3316007WL007541 SHASHI 00048 BKID0009359 1458 1458 Processed 02/05/2024 3498963129 SHASHI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
243 TILDA CH-16-007-039-001/316
(Tohda) 		3316007000NRG25240420240388666 25/04/2024 NEERA 3316007WL007541 NEERA 00048 BKID0009359 1458 1458 Processed 02/05/2024 3498963130 MRS NIRA SAHU STATE BANK OF INDIA(508548)
244 TILDA CH-16-007-039-001/322
(Tohda) 		3316007000NRG25240420240388667 25/04/2024 Yogeshwari 3316007WL007541 Yogeshwari 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963133 Yogeshwari INDUSIND BANK(607189)
245 TILDA CH-16-007-039-001/326
(Tohda) 		3316007000NRG25240420240388668 25/04/2024 Rukhmani 3316007WL007541 Rukhmani 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963131 RUKHMANI VERMA W O SHAILENDRA VERMA BANK OF INDIA(508505)
246 TILDA CH-16-007-039-001/327
(Tohda) 		3316007000NRG25240420240388669 25/04/2024 Tameshvari 3316007WL007541 Tameshvari 00048 BKID0009359 1338 1338 Processed 02/05/2024 3498963194 TAMESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
247 TILDA CH-16-007-039-001/33
(Tohda) 		3316007000NRG25240420240388671 25/04/2024 SONBATI 3316007WL007541 SONBATI 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963049 SONBATI SAHU BANK OF BARODA(606985)
248 TILDA CH-16-007-039-001/33
(Tohda) 		3316007000NRG25240420240388670 25/04/2024 Tikaram 3316007WL007541 Tikaram 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963116 MR TIKA RAM SAHU STATE BANK OF INDIA(508548)
249 TILDA CH-16-007-039-001/333
(Tohda) 		3316007000NRG25240420240388674 25/04/2024 Osmati 3316007WL007541 Osmati 00048 BKID0009359 228 228 Processed 02/05/2024 3498963132 OSMATI RAJAK INDIA POST PAYMENTS BANK LIMITED(508528)
250 TILDA CH-16-007-039-001/338
(Tohda) 		3316007000NRG25240420240388675 25/04/2024 dhaneshwari 3316007WL007541 dhaneshwari 00048 BKID0009359 1140 1140 Processed 02/05/2024 3498963196 DHANESHWARI BANK OF INDIA(508505)
251 TILDA CH-16-007-039-001/34
(Tohda) 		3316007000NRG25240420240388677 25/04/2024 Hiramat Bai 3316007WL007541 Hiramat Bai 00048 BKID0009359 237 237 Processed 02/05/2024 3498963053 HIRMAT BAI NIRMALKAR W/O PATIRAM NIRMALK BANK OF INDIA(508505)
252 TILDA CH-16-007-039-001/34
(Tohda) 		3316007000NRG25240420240388676 25/04/2024 Ratiram Nirmalakar 3316007WL007541 Ratiram Nirmalakar 00048 BKID0009359 237 237 Processed 02/05/2024 3498963052 RATIRAM NIRMALKAR S/O BUDHURAM BANK OF INDIA(508505)
253 TILDA CH-16-007-039-001/344
(Tohda) 		3316007000NRG25240420240388679 25/04/2024 savita dhiwar 3316007WL007541 savita dhiwar 00048 BKID0009359 1010 1010 Processed 02/05/2024 3498963197 SAVITA DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
254 TILDA CH-16-007-039-001/36
(Tohda) 		3316007000NRG25240420240388681 25/04/2024 LAXMILATA 3316007WL007541 LAXMILATA 00048 BKID0009359 1080 1080 Processed 02/05/2024 3498963128 LAXMILATA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
255 TILDA CH-16-007-039-001/39
(Tohda) 		3316007000NRG25240420240388682 25/04/2024 MINA BAI 3316007WL007541 MINA BAI 00048 BKID0009359 1010 1010 Processed 02/05/2024 3498963121 MINA BAI YADAV W/O LT. BHARAT LAL YADAV BANK OF INDIA(508505)
256 TILDA CH-16-007-039-001/40
(Tohda) 		3316007000NRG25240420240388684 25/04/2024 RAMAUTIN 3316007WL007541 RAMAUTIN 00048 BKID0009359 1030 1030 Processed 02/05/2024 3498963051 RAMAUTI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
257 TILDA CH-16-007-039-001/40
(Tohda) 		3316007000NRG25240420240388683 25/04/2024 RAMKHILAWAN 3316007WL007541 RAMKHILAWAN 00048 BKID0009359 412 412 Processed 02/05/2024 3498963045 RAMKHELAWAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
258 TILDA CH-16-007-039-001/42
(Tohda) 		3316007000NRG25240420240388687 25/04/2024 KUNTI BAI 3316007WL007541 KUNTI BAI 00048 BKID0009359 370 370 Processed 02/05/2024 3498963127 KUNTI BAI SAHU W/O NARSINGH SAHU BANK OF INDIA(508505)
259 TILDA CH-16-007-039-001/42
(Tohda) 		3316007000NRG25240420240388686 25/04/2024 NARSIH SAHU 3316007WL007541 NARSIH SAHU 00048 BKID0009359 740 740 Processed 02/05/2024 3498963176 NARSINGH S/O BUDHURAM BANK OF INDIA(508505)
260 TILDA CH-16-007-039-001/43
(Tohda) 		3316007000NRG25240420240388688 25/04/2024 Shatruhan lal 3316007WL007541 Shatruhan lal 00048 BKID0009359 1110 1110 Processed 02/05/2024 3498963171 SHTRUHAN LAL SAHU HDFC BANK LTD(607152)
261 TILDA CH-16-007-039-001/43
(Tohda) 		3316007000NRG25240420240388689 25/04/2024 URMILA SAHU 3316007WL007541 URMILA SAHU 00048 BKID0009359 1110 1110 Processed 02/05/2024 3498963180 URMILA SAHU W/O SHATRUHAN SAHU BANK OF INDIA(508505)
262 TILDA CH-16-007-039-001/5
(Tohda) 		3316007000NRG25240420240388690 25/04/2024 Ratna bai 3316007WL007541 Ratna bai 00048 BKID0009359 1368 1368 Processed 02/05/2024 3498963117 RATNA BAI YADAV W/O NAND KUMAR YADAV BANK OF INDIA(508505)
263 TILDA CH-16-007-039-001/51
(Tohda) 		3316007000NRG25240420240388692 25/04/2024 Dhaneshvaribai 3316007WL007541 Dhaneshvaribai 00048 BKID0009359 980 980 Processed 02/05/2024 3498963110 DHANESHWARI DHIVAR W/O SEVA RAM DHIVAR BANK OF INDIA(508505)
264 TILDA CH-16-007-039-001/51
(Tohda) 		3316007000NRG25240420240388691 25/04/2024 Tularam Dhivar 3316007WL007541 Tularam Dhivar 00048 BKID0009359 1176 1176 Processed 02/05/2024 3498963163 TULARAM S/O CHAINURAM BANK OF INDIA(508505)
265 TILDA CH-16-007-039-001/52
(Tohda) 		3316007000NRG25240420240388693 25/04/2024 Krishnabai 3316007WL007541 Krishnabai 00048 BKID0009359 852 852 Processed 02/05/2024 3498963124 KRISHNA VERMA W/O DILESHVAR PRASAD BANK OF INDIA(508505)
266 TILDA CH-16-007-039-001/58
(Tohda) 		3316007000NRG25240420240388694 25/04/2024 Biramat Bai 3316007WL007541 Biramat Bai 00048 BKID0009359 1110 1110 Processed 02/05/2024 3498963118 BIRAMTA SAHU W/O NARAYAN SAHU BANK OF INDIA(508505)
267 TILDA CH-16-007-039-001/61
(Tohda) 		3316007000NRG25240420240388696 25/04/2024 Nirmalabai 3316007WL007541 Nirmalabai 00048 BKID0009359 955 955 Processed 02/05/2024 3498963040 NIRMALA MANHARE W/O ARJUN MANHARE BANK OF INDIA(508505)
268 TILDA CH-16-007-039-001/64
(Tohda) 		3316007000NRG25240420240388697 25/04/2024 FEKAN BAI 3316007WL007541 FEKAN BAI 00048 BKID0009359 1176 1176 Processed 02/05/2024 3498963147 FEKAN BAI YADAV W/O TAMSINGH YADAV BANK OF INDIA(508505)
269 TILDA CH-16-007-039-001/64
(Tohda) 		3316007000NRG25240420240388698 25/04/2024 TAAMSING 3316007WL007541 TAAMSING 00048 BKID0009359 1176 1176 Processed 02/05/2024 3498963154 TAMSINGH YADAV S/O RIKHIRAM YADAV BANK OF INDIA(508505)
270 TILDA CH-16-007-039-001/66
(Tohda) 		3316007000NRG25240420240388699 25/04/2024 CHHEDANLAL SAHU 3316007WL007541 CHHEDANLAL SAHU 00048 BKID0009359 1200 1200 Processed 02/05/2024 3498963162 CHHEDAN RAM SAHU S/O JANTURAM SAHU BANK OF INDIA(508505)
271 TILDA CH-16-007-039-001/66-A
(Tohda) 		3316007000NRG25240420240388700 25/04/2024 HEMIN 3316007WL007541 HEMIN 00048 BKID0009359 1110 1110 Processed 02/05/2024 3498963166 MRS HEMIN SAHU STATE BANK OF INDIA(508548)
272 TILDA CH-16-007-039-001/68
(Tohda) 		3316007000NRG25240420240388702 25/04/2024 Hathiyarin Bai 3316007WL007541 Hathiyarin Bai 00048 BKID0009359 1368 1368 Processed 02/05/2024 3498963153 HATHIYARIN BAI W/O DANIRAM BANK OF INDIA(508505)
273 TILDA CH-16-007-039-001/68
(Tohda) 		3316007000NRG25240420240388703 25/04/2024 Santoshi 3316007WL007541 Santoshi 00048 BKID0009359 1368 1368 Processed 02/05/2024 3498963193 SANTOSHI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
274 TILDA CH-16-007-039-001/7
(Tohda) 		3316007000NRG25240420240388704 25/04/2024 Shakun Bai 3316007WL007541 Shakun Bai 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963164 Shakun Bai AIRTEL PAYMENTS BANK LIMITED(990288)
275 TILDA CH-16-007-039-001/76
(Tohda) 		3316007000NRG25240420240388705 25/04/2024 bena bai 3316007WL007541 bena bai 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963187 BENA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
276 TILDA CH-16-007-039-001/8
(Tohda) 		3316007000NRG25240420240388707 25/04/2024 Chandrika Bai 3316007WL007541 Chandrika Bai 00048 BKID0009359 206 206 Processed 02/05/2024 3498963189 Chandrika Bai INDUSIND BANK(607189)
277 TILDA CH-16-007-039-001/8
(Tohda) 		3316007000NRG25240420240388706 25/04/2024 Naresh Kumar 3316007WL007541 Naresh Kumar 00048 BKID0009359 412 412 Processed 02/05/2024 3498963035 NARESH RAM YADAV S/O MANOHAR YADAV BANK OF INDIA(508505)
278 TILDA CH-16-007-039-001/80
(Tohda) 		3316007000NRG25240420240388708 25/04/2024 MEHTRU 3316007WL007541 MEHTRU 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963038 MEHATARU RAM S/O JATIRAM BANK OF INDIA(508505)
279 TILDA CH-16-007-039-001/80
(Tohda) 		3316007000NRG25240420240388709 25/04/2024 Minabai 3316007WL007541 Minabai 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963125 MINA BAI NIRMALKAR W/O MEHATRU RAM NIRMA BANK OF INDIA(508505)
280 TILDA CH-16-007-039-001/82
(Tohda) 		3316007000NRG25240420240388710 25/04/2024 Mugeshiya 3316007WL007541 Mugeshiya 00048 BKID0009359 1212 1212 Processed 02/05/2024 3498963167 MUNGESHIYA DHRUW W/O JOHANLAL DHRUW BANK OF INDIA(508505)
281 TILDA CH-16-007-039-001/85
(Tohda) 		3316007000NRG25240420240388711 25/04/2024 kamla bai 3316007WL007541 kamla bai 00048 BKID0009359 980 980 Processed 02/05/2024 3498963157 KAMLA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
282 TILDA CH-16-007-039-001/89
(Tohda) 		3316007000NRG25240420240388712 25/04/2024 BHUVNESHWAR PRASAD SAHU 3316007WL007541 BHUVNESHWAR PRASAD SAHU 00048 BKID0009359 1176 1176 Processed 02/05/2024 3498963172 BHUNESHWAR PRASAD SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
283 TILDA CH-16-007-039-001/89
(Tohda) 		3316007000NRG25240420240388713 25/04/2024 DROPATI BAI 3316007WL007541 DROPATI BAI 00048 BKID0009359 1176 1176 Processed 02/05/2024 3498963048 DROPATI BAI SAHU BANK OF BARODA(606985)
284 TILDA CH-16-007-039-001/90
(Tohda) 		3316007000NRG25240420240388715 25/04/2024 PRAMILA BAI 3316007WL007541 PRAMILA BAI 00048 BKID0009359 1200 1200 Processed 02/05/2024 3498963185 PRAMILA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
285 TILDA CH-16-007-039-001/91
(Tohda) 		3316007000NRG25240420240388717 25/04/2024 PUNIT RAM 3316007WL007541 PUNIT RAM 00048 BKID0009359 980 980 Processed 02/05/2024 3498963042 PUNIT RAM DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
286 TILDA CH-16-007-039-001/91
(Tohda) 		3316007000NRG25240420240388716 25/04/2024 SANTOSHI BAI 3316007WL007541 SANTOSHI BAI 00048 BKID0009359 1176 1176 Processed 02/05/2024 3498963175 MRS SANTOSHIBAI DHRUV STATE BANK OF INDIA(508548)
287 TILDA CH-16-007-039-001/92
(Tohda) 		3316007000NRG25240420240388718 25/04/2024 Latabai 3316007WL007541 Latabai 00048 BKID0009359 1176 1176 Processed 02/05/2024 3498963055 LATA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
288 TILDA CH-16-007-039-001/96
(Tohda) 		3316007000NRG25240420240388719 25/04/2024 thanvarin 3316007WL007541 thanvarin 00048 BKID0009359 1080 1080 Processed 02/05/2024 3498963150 THANVARIN BAI W/O PHAGURAM BANK OF INDIA(508505)
289 TILDA CH-16-007-039-001/99
(Tohda) 		3316007000NRG25240420240388720 25/04/2024 SARITA 3316007WL007541 SARITA 00048 BKID0009359 1236 1236 Processed 02/05/2024 3498963191 SARITA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 114249 114249
290 TILDA CH-16-007-049-001/289
(Bartori (K)) 		3316007000NRG25240420240387209 25/04/2024 renuka patel 3316007WL007500 renuka patel 00093 CRGB0000136 1105 1105 Processed 02/05/2024 3498963263 Mrs. RENUKA PATEL W/O RAJENDRA PATEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1105 1105
291 TILDA CH-16-007-043-001/343
(Chataud) 		3316007000NRG25240420240381423 25/04/2024 RAMBATI 3316007WL007371 RAMBATI 00093 CRGB0000137 800 800 Processed 02/05/2024 3498963258 Mrs. RAMBATI BANDHVARE CHHATTISGARH GRAMIN BANK(607214)
292 TILDA CH-16-007-043-001/438
(Chataud) 		3316007000NRG25240420240381437 25/04/2024 NEERA 3316007WL007371 NEERA 00093 CRGB0000137 850 850 Processed 02/05/2024 3498963262 Mrs. NIRA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 TILDA CH-16-007-043-001/450-A
(Chataud) 		3316007000NRG25240420240381441 25/04/2024 Raniya Lohar 3316007WL007371 Raniya Lohar 00093 CRGB0000137 600 600 Processed 02/05/2024 3498963250 Mrs. RANIYA BAI CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2250 2250
294 TILDA CH-16-007-043-001/117
(Chataud) 		3316007000NRG25240420240380117 25/04/2024 DULARI 3316007WL007341 DULARI 00093 SBIN0RRCHGB 500 500 Processed 02/05/2024 3498963259 Mrs. DULARI BAI CHHATTISGARH GRAMIN BANK(607214)
295 TILDA CH-16-007-043-001/127
(Chataud) 		3316007000NRG25240420240380120 25/04/2024 NEERA BAI 3316007WL007341 NEERA BAI 00093 SBIN0RRCHGB 500 500 Processed 02/05/2024 3498963261 Mrs. NEERA BAI VARMA CHHATTISGARH GRAMIN BANK(607214)
296 TILDA CH-16-007-043-001/138
(Chataud) 		3316007000NRG25240420240380125 25/04/2024 CHANDRIKA 3316007WL007341 CHANDRIKA 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3498963252 Mrs. CHANDRIKA NISHAD CHHATTISGARH GRAMIN BANK(607214)
297 TILDA CH-16-007-043-001/178
(Chataud) 		3316007000NRG25240420240380158 25/04/2024 rajni 3316007WL007341 rajni 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3498963085 Mrs. RAJNI BAI JALTARE CHHATTISGARH GRAMIN BANK(607214)
298 TILDA CH-16-007-043-001/18
(Chataud) 		3316007000NRG25240420240380159 25/04/2024 SARLA 3316007WL007341 SARLA 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3498963081 SARLA MANIKPURI PUNJAB NATIONAL BANK(508568)
299 TILDA CH-16-007-043-001/182
(Chataud) 		3316007000NRG25240420240380162 25/04/2024 dela bai 3316007WL007341 dela bai 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3498963084 DHELA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
300 TILDA CH-16-007-043-001/208
(Chataud) 		3316007000NRG25240420240381403 25/04/2024 DROPATI 3316007WL007371 DROPATI 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3498963253 DRAUPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
301 TILDA CH-16-007-043-001/214
(Chataud) 		3316007000NRG25240420240380174 25/04/2024 dhaneshwari 3316007WL007341 dhaneshwari 00093 SBIN0RRCHGB 800 800 Processed 02/05/2024 3498963086 Mrs. DHANESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
302 TILDA CH-16-007-043-001/226
(Chataud) 		3316007000NRG25240420240380182 25/04/2024 KUMARI 3316007WL007341 KUMARI 00093 SBIN0RRCHGB 1215 1215 Processed 02/05/2024 3498963260 Mrs. KUMARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
303 TILDA CH-16-007-043-001/23-A
(Chataud) 		3316007000NRG25240420240380184 25/04/2024 LILAUTIN 3316007WL007341 LILAUTIN 00093 SBIN0RRCHGB 500 500 Processed 02/05/2024 3498963255 LILAUTIN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
304 TILDA CH-16-007-043-001/239
(Chataud) 		3316007000NRG25240420240380189 25/04/2024 GAYATRI BAI 3316007WL007341 GAYATRI BAI 00093 SBIN0RRCHGB 650 650 Processed 02/05/2024 3498963080 GAYATRI YADV PUNJAB NATIONAL BANK(508568)
305 TILDA CH-16-007-043-001/24-A
(Chataud) 		3316007000NRG25240420240380190 25/04/2024 durga 3316007WL007341 durga 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3498963078 Mrs. DURGA SAHU CHHATTISGARH GRAMIN BANK(607214)
306 TILDA CH-16-007-043-001/261
(Chataud) 		3316007000NRG25240420240380202 25/04/2024 CHANDRIKABAI 3316007WL007341 CHANDRIKABAI 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3498963088 Mrs. CHANDRIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
307 TILDA CH-16-007-043-001/261
(Chataud) 		3316007000NRG25240420240380201 25/04/2024 DHANESHVAR SAHU 3316007WL007341 DHANESHVAR SAHU 00093 SBIN0RRCHGB 750 750 Processed 02/05/2024 3498963089 Mr. DHANESHAWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
308 TILDA CH-16-007-043-001/274
(Chataud) 		3316007000NRG25240420240380214 25/04/2024 HEERA 3316007WL007341 HEERA 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3498963087 HEERA BAI JALTARE PUNJAB NATIONAL BANK(508568)
309 TILDA CH-16-007-043-001/285
(Chataud) 		3316007000NRG25240420240380220 25/04/2024 KANTI BAI 3316007WL007341 KANTI BAI 00093 SBIN0RRCHGB 650 650 Processed 02/05/2024 3498963266 KANTI DHRUW PUNJAB NATIONAL BANK(508568)
310 TILDA CH-16-007-043-001/288
(Chataud) 		3316007000NRG25240420240380223 25/04/2024 satrupa 3316007WL007341 satrupa 00093 SBIN0RRCHGB 360 360 Processed 02/05/2024 3498963256 Mrs. SATRUPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
311 TILDA CH-16-007-043-001/347
(Chataud) 		3316007000NRG25240420240380241 25/04/2024 SHYAM LAL PADE 3316007WL007341 SHYAM LAL PADE 00093 SBIN0RRCHGB 500 500 Processed 02/05/2024 3498963254 Mr. SHYAM LAL CHHATTISGARH GRAMIN BANK(607214)
312 TILDA CH-16-007-043-001/37
(Chataud) 		3316007000NRG25240420240380246 25/04/2024 CHAITRAM 3316007WL007341 CHAITRAM 00093 SBIN0RRCHGB 800 800 Processed 02/05/2024 3498963257 Mr. CHAITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
313 TILDA CH-16-007-043-001/403
(Chataud) 		3316007000NRG25240420240380249 25/04/2024 ANNPURNA 3316007WL007341 ANNPURNA 00093 SBIN0RRCHGB 500 500 Processed 02/05/2024 3498963265 ANNPOORNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
314 TILDA CH-16-007-043-001/456
(Chataud) 		3316007000NRG25240420240381442 25/04/2024 ASHOK KUMAR 3316007WL007371 ASHOK KUMAR 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3498963264 ASHOK KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
315 TILDA CH-16-007-043-001/465
(Chataud) 		3316007000NRG25240420240380262 25/04/2024 ANNAPURNA 3316007WL007341 ANNAPURNA 00093 SBIN0RRCHGB 600 600 Processed 02/05/2024 3498963082 ANNPOORNA JALTARE PUNJAB NATIONAL BANK(508568)
316 TILDA CH-16-007-043-001/49
(Chataud) 		3316007000NRG25240420240380266 25/04/2024 NIRMALABAI 3316007WL007341 NIRMALABAI 00093 SBIN0RRCHGB 650 650 Processed 02/05/2024 3498963083 Mrs. NIRMALA SINGH CHHATTISGARH GRAMIN BANK(607214)
317 TILDA CH-16-007-043-001/507
(Chataud) 		3316007000NRG25240420240381448 25/04/2024 lata 3316007WL007371 lata 00093 SBIN0RRCHGB 850 850 Processed 02/05/2024 3498963079 Mrs. LATA W/O LALIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 15525 15525
318 TILDA CH-16-007-039-001/282
(Tohda) 		3316007000NRG25240420240388652 25/04/2024 CHANDRAKALA 3316007WL007541 CHANDRAKALA 00152 HDFC0001953 1278 1278 Processed 02/05/2024 3498963243 CHANDRAKALA YADAV HDFC BANK LTD(607152)
SubTotal 1278 1278
319 TILDA CH-16-007-081-002/5-A
(Tulsi (Asounda)) 		3316007000NRG25240420240386173 25/04/2024 Sagun verma 3316007WL007488 Sagun verma 00165 IBKL0001186 1547 1547 Processed 02/05/2024 3498963207 SAGUN VERMA IDBI BANK(607095)
SubTotal 1547 1547
320 TILDA CH-16-007-049-001/1
(Bartori (K)) 		3316007000NRG25240420240387068 25/04/2024 revti sahu 3316007WL007500 revti sahu 00165 IBKL0001189 884 884 Processed 02/05/2024 3498963104 REVTI SAHU IDBI BANK(607095)
321 TILDA CH-16-007-049-001/124
(Bartori (K)) 		3316007000NRG25240420240387088 25/04/2024 Mohanlal 3316007WL007500 Mohanlal 00165 IBKL0001189 884 884 Processed 02/05/2024 3498963105 MOHAN NISHAD IDBI BANK(607095)
322 TILDA CH-16-007-049-001/132-A
(Bartori (K)) 		3316007000NRG25240420240387093 25/04/2024 Madhuri Yadav 3316007WL007500 Madhuri Yadav 00165 IBKL0001189 884 884 Processed 02/05/2024 3498963211 MADHURI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
323 TILDA CH-16-007-049-001/145
(Bartori (K)) 		3316007000NRG25240420240387111 25/04/2024 durga sahu 3316007WL007500 durga sahu 00165 IBKL0001189 1105 1105 Processed 02/05/2024 3498963106 DURGA SAHU IDBI BANK(607095)
324 TILDA CH-16-007-049-001/246
(Bartori (K)) 		3316007000NRG25240420240387185 25/04/2024 mina 3316007WL007500 mina 00165 IBKL0001189 884 884 Processed 02/05/2024 3498963209 Mrs. MEENA BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
325 TILDA CH-16-007-049-001/246
(Bartori (K)) 		3316007000NRG25240420240387184 25/04/2024 savita 3316007WL007500 savita 00165 IBKL0001189 884 884 Processed 02/05/2024 3498963208 SAVITA PATEL IDBI BANK(607095)
326 TILDA CH-16-007-049-001/289
(Bartori (K)) 		3316007000NRG25240420240387208 25/04/2024 rajendra patel 3316007WL007500 rajendra patel 00165 IBKL0001189 1105 1105 Processed 02/05/2024 3498963210 RAJENDRA PATEL IDBI BANK(607095)
SubTotal 6630 6630
327 TILDA CH-16-007-039-001/18
(Tohda) 		3316007000NRG25240420240388615 25/04/2024 Tikeshwari verma 3316007WL007541 Tikeshwari verma 00177 IOBA0002323 1110 1110 Processed 02/05/2024 3498963213 TIKESHWAR INDIAN OVERSEAS BANK(508541)
328 TILDA CH-16-007-039-001/249-A
(Tohda) 		3316007000NRG25240420240388636 25/04/2024 pooja Nirmalkar 3316007WL007541 pooja Nirmalkar 00177 IOBA0002323 1368 1368 Processed 02/05/2024 3498963102 POOJA NIRMALKAR INDIAN OVERSEAS BANK(508541)
329 TILDA CH-16-007-043-001/456
(Chataud) 		3316007000NRG25240420240381443 25/04/2024 saavitee 3316007WL007371 saavitee 00177 IOBA0002323 600 600 Processed 02/05/2024 3498963103 SAVITRI SAHU INDIAN OVERSEAS BANK(508541)
SubTotal 3078 3078
330 TILDA CH-16-007-039-001/172
(Tohda) 		3316007000NRG25240420240388605 25/04/2024 Devntin 3316007WL007541 Devntin 00354 PUNB0611600 1215 1215 Processed 02/05/2024 3498963092 DEVANTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
331 TILDA CH-16-007-043-001/111-C
(Chataud) 		3316007000NRG25240420240380112 25/04/2024 sandhya 3316007WL007341 sandhya 00354 PUNB0611600 240 240 Processed 02/05/2024 3498963247 SANDHYA YADAV DO KUM BANK OF BARODA(606985)
332 TILDA CH-16-007-043-001/119-A
(Chataud) 		3316007000NRG25240420240380118 25/04/2024 dharmin 3316007WL007341 dharmin 00354 PUNB0611600 500 500 Processed 02/05/2024 3498963246 DHARMIN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
333 TILDA CH-16-007-043-001/137-A
(Chataud) 		3316007000NRG25240420240380124 25/04/2024 dasoda yadav 3316007WL007341 dasoda yadav 00354 PUNB0611600 390 390 Processed 02/05/2024 3498963248 DASHODA YADAV WO FAG BANK OF BARODA(606985)
334 TILDA CH-16-007-043-001/138-A
(Chataud) 		3316007000NRG25240420240380126 25/04/2024 ahilya 3316007WL007341 ahilya 00354 PUNB0611600 600 600 Processed 02/05/2024 3498963249 AHILYA NISHAD WO MAN BANK OF BARODA(606985)
335 TILDA CH-16-007-043-001/98-A
(Chataud) 		3316007000NRG25240420240380309 25/04/2024 CHANDRAKALA 3316007WL007341 CHANDRAKALA 00354 PUNB0611600 500 500 Processed 02/05/2024 3498963245 CHANDRAKALA KURREY PUNJAB NATIONAL BANK(508568)
SubTotal 3445 3445
336 TILDA CH-16-007-039-001/160
(Tohda) 		3316007000NRG25240420240388595 25/04/2024 rajni yadav 3316007WL007541 rajni yadav 00415 SBIN0001470 1368 1368 Processed 02/05/2024 3498963220 MISS RAJNI YADAV STATE BANK OF INDIA(508548)
337 TILDA CH-16-007-039-001/162
(Tohda) 		3316007000NRG25240420240388597 25/04/2024 laxmi yadav 3316007WL007541 laxmi yadav 00415 SBIN0001470 639 639 Processed 02/05/2024 3498963218 MISS LAXMI YADAV STATE BANK OF INDIA(508548)
338 TILDA CH-16-007-039-001/285
(Tohda) 		3316007000NRG25240420240388655 25/04/2024 dogeshwar das vaishnav 3316007WL007541 dogeshwar das vaishnav 00415 SBIN0001470 618 618 Processed 02/05/2024 3498963221 MR DOGESHVARDASVAISHNAV DAS VAISHNAV STATE BANK OF INDIA(508548)
339 TILDA CH-16-007-039-001/331
(Tohda) 		3316007000NRG25240420240388672 25/04/2024 indrani verma 3316007WL007541 indrani verma 00415 SBIN0001470 1200 1200 Processed 02/05/2024 3498963227 JAI CHAURASI DAI SWA SAHAYATA SAMUH BANK OF INDIA(508505)
340 TILDA CH-16-007-039-001/40
(Tohda) 		3316007000NRG25240420240388685 25/04/2024 leela sahu 3316007WL007541 leela sahu 00415 SBIN0001470 824 824 Processed 02/05/2024 3498963224 MISS LEELA SAHU STATE BANK OF INDIA(508548)
341 TILDA CH-16-007-039-001/58
(Tohda) 		3316007000NRG25240420240388695 25/04/2024 jhumuk 3316007WL007541 jhumuk 00415 SBIN0001470 925 925 Processed 02/05/2024 3498963223 JHUMUK RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
342 TILDA CH-16-007-039-001/99
(Tohda) 		3316007000NRG25240420240388721 25/04/2024 Khemin 3316007WL007541 Khemin 00415 SBIN0001470 1236 1236 Processed 02/05/2024 3498963219 MISS KHEMIN YADAV STATE BANK OF INDIA(508548)
SubTotal 6810 6810
343 TILDA CH-16-007-039-001/312
(Tohda) 		3316007000NRG25240420240388664 25/04/2024 kevra 3316007WL007541 kevra 00415 SBIN0009997 1030 1030 Processed 02/05/2024 3498963226 MRS KEVRA SAHU STATE BANK OF INDIA(508548)
344 TILDA CH-16-007-039-001/332
(Tohda) 		3316007000NRG25240420240388673 25/04/2024 Santoshi 3316007WL007541 Santoshi 00415 SBIN0009997 1458 1458 Processed 02/05/2024 3498963212 Mrs. SANTOSHI YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
345 TILDA CH-16-007-039-001/346
(Tohda) 		3316007000NRG25240420240388680 25/04/2024 ishwari yadav 3316007WL007541 ishwari yadav 00415 SBIN0009997 1110 1110 Processed 02/05/2024 3498963216 MRS ISHVARI YADAV STATE BANK OF INDIA(508548)
346 TILDA CH-16-007-039-001/66-A
(Tohda) 		3316007000NRG25240420240388701 25/04/2024 komal sahu 3316007WL007541 komal sahu 00415 SBIN0009997 925 925 Processed 02/05/2024 3498963222 KOMAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
347 TILDA CH-16-007-039-001/89
(Tohda) 		3316007000NRG25240420240388714 25/04/2024 yamini sahu 3316007WL007541 yamini sahu 00415 SBIN0009997 1176 1176 Processed 02/05/2024 3498963225 MS YAMINI SAHU STATE BANK OF INDIA(508548)
SubTotal 5699 5699
348 TILDA CH-16-007-063-001/365
(Bangoli) 		3316007000NRG25240420240377752 25/04/2024 paleshwari nishad 3316007WL007271 paleshwari nishad 00415 SBIN0013658 50 50 Processed 02/05/2024 3498963093 PALESHWARI NISHAD W BANK OF BARODA(606985)
SubTotal 50 50
349 TILDA CH-16-007-003-001/90-B
(Sungera) 		3316007000NRG25240420240388088 25/04/2024 vedika 3316007WL007522 vedika 00415 SBIN0017095 720 720 Processed 02/05/2024 3498963217 MS DEVIKA SAHU STATE BANK OF INDIA(508548)
SubTotal 720 720
350 TILDA CH-16-007-039-001/341
(Tohda) 		3316007000NRG25240420240388678 25/04/2024 kiran dhiwar 3316007WL007541 kiran dhiwar 00462 UCBA0000698 446 446 Processed 02/05/2024 3498963203 KIRAN DHIWAR UCO BANK(607066)
351 TILDA CH-16-007-043-001/343
(Chataud) 		3316007000NRG25240420240381422 25/04/2024 ramesh kumar 3316007WL007371 ramesh kumar 00462 UCBA0000698 800 800 Processed 02/05/2024 3498963107 RAMESH KUMAR BANDHWARE UCO BANK(607066)
SubTotal 1246 1246
352 TILDA CH-16-007-081-002/24-A
(Tulsi (Asounda)) 		3316007000NRG25240420240386611 25/04/2024 aanand ram 3316007WL007490 aanand ram 00691 IPOS0000001 1547 1547 Processed 02/05/2024 3498963108 ANANDRAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1547 1547
Total 200869 200869

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_250424APB_FTO_36341 Bank of Baroda BARB0DBBHRA BHATAPARA 555
2 TILDA CH3316007_250424APB_FTO_36341 Bank of Baroda BARB0DBKHAU Khauna 7146
3 TILDA CH3316007_250424APB_FTO_36341 Bank of Baroda BARB0DBKHRA Kharora 4520
4 TILDA CH3316007_250424APB_FTO_36341 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 23469
5 TILDA CH3316007_250424APB_FTO_36341 Bank of India BKID0009359 TILDA NEORA 114249
6 TILDA CH3316007_250424APB_FTO_36341 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 1105
7 TILDA CH3316007_250424APB_FTO_36341 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 2250
8 TILDA CH3316007_250424APB_FTO_36341 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 15525
9 TILDA CH3316007_250424APB_FTO_36341 HDFC Bank HDFC0001953 TILDA 1278
10 TILDA CH3316007_250424APB_FTO_36341 I.D.B.I.BANK IBKL0001186 ADSENA 1547
11 TILDA CH3316007_250424APB_FTO_36341 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 6630
12 TILDA CH3316007_250424APB_FTO_36341 Indian Overseas Bank IOBA0002323 TILDA 3078
13 TILDA CH3316007_250424APB_FTO_36341 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 3445
14 TILDA CH3316007_250424APB_FTO_36341 State Bank of India SBIN0001470 NEORA 6810
15 TILDA CH3316007_250424APB_FTO_36341 State Bank of India SBIN0009997 HIRMI 5699
16 TILDA CH3316007_250424APB_FTO_36341 State Bank of India SBIN0013658 KHARORA 50
17 TILDA CH3316007_250424APB_FTO_36341 State Bank of India SBIN0017095 Dharsiwa 720
18 TILDA CH3316007_250424APB_FTO_36341 UCO Bank UCBA0000698 TANDWA 1246
19 TILDA CH3316007_250424APB_FTO_36341 India Post Payments Bank IPOS0000001 BILASPUR 1547

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