Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:14:48 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_100524APB_FTO_60818
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-16-007-068-001/49
(Alesur) 		3316007000NRG25090520240803179 10/05/2024 Mamata 3316007WL015602 Mamata 00032 UTIB0001903 1680 1680 Processed 18/05/2024 4123891425 MAMTA SATNAMI AXIS BANK(607153)
SubTotal 1680 1680
2 TILDA CH-16-007-053-001/1050
(Raikheda) 		3316007000NRG25090520240816530 10/05/2024 dukalha dhiwar 3316007WL015838 dukalha dhiwar 00045 BARB0DBKHAU 960 960 Processed 18/05/2024 4123891187 DUKALHA DHIMAR S O M BANK OF BARODA(606985)
3 TILDA CH-16-007-053-001/1119
(Raikheda) 		3316007000NRG25090520240814504 10/05/2024 savitri dhiwar 3316007WL015812 savitri dhiwar 00045 BARB0DBKHAU 915 915 Processed 18/05/2024 4123891490 SAVITRI DHIVAR BANK OF BARODA(606985)
4 TILDA CH-16-007-053-001/366
(Raikheda) 		3316007000NRG25090520240814531 10/05/2024 gangotri dhruw 3316007WL015812 gangotri dhruw 00045 BARB0DBKHAU 200 200 Processed 18/05/2024 4123768073 GANGOTRI DHRUV IDBI BANK(607095)
SubTotal 2075 2075
5 TILDA CH-16-007-066-001/1
(Pachri) 		3316007000NRG25090520240816610 10/05/2024 Gonda bai 3316007WL015842 Gonda bai 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123768129 GENDA BAI W O KRISHN BANK OF BARODA(606985)
6 TILDA CH-16-007-066-001/1
(Pachri) 		3316007000NRG25090520240816609 10/05/2024 Krishana 3316007WL015842 Krishana 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768239 KRISHNA GENDRE S O K BANK OF BARODA(606985)
7 TILDA CH-16-007-066-001/10
(Pachri) 		3316007000NRG25090520240816611 10/05/2024 dindyal 3316007WL015842 dindyal 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768017 DINDAYAL TANDAN SO P BANK OF BARODA(606985)
8 TILDA CH-16-007-066-001/10
(Pachri) 		3316007000NRG25090520240816612 10/05/2024 PUSHPA 3316007WL015842 PUSHPA 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768221 PUSHPA TANDON BANK OF BARODA(606985)
9 TILDA CH-16-007-066-001/100
(Pachri) 		3316007000NRG25090520240816614 10/05/2024 bedan bai 3316007WL015842 bedan bai 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891308 BEDAN BAI W O MEHATT BANK OF BARODA(606985)
10 TILDA CH-16-007-066-001/100
(Pachri) 		3316007000NRG25090520240816613 10/05/2024 mehattar satnami 3316007WL015842 mehattar satnami 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768138 MEHATAR LAL S O KESH BANK OF BARODA(606985)
11 TILDA CH-16-007-066-001/107
(Pachri) 		3316007000NRG25090520240816616 10/05/2024 GOVIND 3316007WL015842 GOVIND 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891176 GOVIND RAM AND THIRI BANK OF BARODA(606985)
12 TILDA CH-16-007-066-001/107
(Pachri) 		3316007000NRG25090520240816617 10/05/2024 tirith 3316007WL015842 tirith 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768011 TIRITH BAI CHATURVED BANK OF BARODA(606985)
13 TILDA CH-16-007-066-001/107-A
(Pachri) 		3316007000NRG25090520240816618 10/05/2024 Virendra 3316007WL015842 Virendra 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891296 VIRENDRA KUMAR CHATU BANK OF BARODA(606985)
14 TILDA CH-16-007-066-001/108
(Pachri) 		3316007000NRG25090520240816620 10/05/2024 rajkumari 3316007WL015842 rajkumari 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891502 KUMARI BAI W O ROHIT BANK OF BARODA(606985)
15 TILDA CH-16-007-066-001/108
(Pachri) 		3316007000NRG25090520240816619 10/05/2024 rohit 3316007WL015842 rohit 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891426 ROHIT KUMAR CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
16 TILDA CH-16-007-066-001/109
(Pachri) 		3316007000NRG25090520240816622 10/05/2024 bahura 3316007WL015842 bahura 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123768127 BAHURA BAI YADAV W O BANK OF BARODA(606985)
17 TILDA CH-16-007-066-001/109
(Pachri) 		3316007000NRG25090520240816621 10/05/2024 govindram 3316007WL015842 govindram 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768134 GOVIND YADAV S O SUK BANK OF BARODA(606985)
18 TILDA CH-16-007-066-001/109
(Pachri) 		3316007000NRG25090520240816623 10/05/2024 Sharadha 3316007WL015842 Sharadha 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891207 SHRADDHA BAI YADAV W BANK OF BARODA(606985)
19 TILDA CH-16-007-066-001/109-B
(Pachri) 		3316007000NRG25090520240816624 10/05/2024 Satynarayan 3316007WL015842 Satynarayan 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891306 SATYNARAYAN YADAV SO BANK OF BARODA(606985)
20 TILDA CH-16-007-066-001/109-B
(Pachri) 		3316007000NRG25090520240816625 10/05/2024 SUMAN 3316007WL015842 SUMAN 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891501 MRS SUMAN YADAV STATE BANK OF INDIA(508548)
21 TILDA CH-16-007-066-001/112
(Pachri) 		3316007000NRG25090520240816626 10/05/2024 kalash 3316007WL015842 kalash 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123891314 KAILASH CHAND DHRUV BANK OF BARODA(606985)
22 TILDA CH-16-007-066-001/112
(Pachri) 		3316007000NRG25090520240816627 10/05/2024 kanti 3316007WL015842 kanti 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123768009 KANTI BAI W O KAILAS BANK OF BARODA(606985)
23 TILDA CH-16-007-066-001/113
(Pachri) 		3316007000NRG25090520240816629 10/05/2024 Laxmi 3316007WL015842 Laxmi 00045 BARB0DBKHRA 225 225 Processed 18/05/2024 4123768030 LACHANI BAI W O SHIV BANK OF BARODA(606985)
24 TILDA CH-16-007-066-001/113
(Pachri) 		3316007000NRG25090520240816628 10/05/2024 Shiv 3316007WL015842 Shiv 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123768112 Mr. SHIV KUMAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 TILDA CH-16-007-066-001/116
(Pachri) 		3316007000NRG25090520240816631 10/05/2024 PARMESHWAR 3316007WL015842 PARMESHWAR 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123891424 PARMESHWAR VERMA BANK OF BARODA(606985)
26 TILDA CH-16-007-066-001/117
(Pachri) 		3316007000NRG25090520240816632 10/05/2024 tarachand 3316007WL015842 tarachand 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123768012 TARACHAND VERMA SO T BANK OF BARODA(606985)
27 TILDA CH-16-007-066-001/118
(Pachri) 		3316007000NRG25090520240816633 10/05/2024 hira 3316007WL015842 hira 00045 BARB0DBKHRA 675 675 Processed 19/05/2024 4123768156 HIRA YADAV INDIAN OVERSEAS BANK(508541)
28 TILDA CH-16-007-066-001/118-A
(Pachri) 		3316007000NRG25090520240816635 10/05/2024 Devmati 3316007WL015842 Devmati 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891493 DEVMATI YADAV BANK OF BARODA(606985)
29 TILDA CH-16-007-066-001/118-A
(Pachri) 		3316007000NRG25090520240816634 10/05/2024 Yasvant 3316007WL015842 Yasvant 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891492 YASHVANT KUMAR YADAV BANK OF BARODA(606985)
30 TILDA CH-16-007-066-001/123
(Pachri) 		3316007000NRG25090520240816636 10/05/2024 santoshi 3316007WL015842 santoshi 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768022 SANTOSHI BAI JOSHI INDIA POST PAYMENTS BANK LIMITED(508528)
31 TILDA CH-16-007-066-001/129
(Pachri) 		3316007000NRG25090520240816638 10/05/2024 mehatrin bai 3316007WL015842 mehatrin bai 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891428 MEHATRIN BANK OF BARODA(606985)
32 TILDA CH-16-007-066-001/131
(Pachri) 		3316007000NRG25090520240816639 10/05/2024 savita 3316007WL015842 savita 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891503 SAVITA W O TILAK BANK OF BARODA(606985)
33 TILDA CH-16-007-066-001/132-A
(Pachri) 		3316007000NRG25090520240816640 10/05/2024 lalit 3316007WL015842 lalit 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891315 LALIT NETAM BANK OF BARODA(606985)
34 TILDA CH-16-007-066-001/132-A
(Pachri) 		3316007000NRG25090520240816641 10/05/2024 teekeswari 3316007WL015842 teekeswari 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768240 TIKESHWARI DHRUW BANK OF BARODA(606985)
35 TILDA CH-16-007-066-001/133
(Pachri) 		3316007000NRG25090520240816642 10/05/2024 Rajkumari 3316007WL015842 Rajkumari 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891494 RAJKUMARI DHRUW BANK OF BARODA(606985)
36 TILDA CH-16-007-066-001/135-A
(Pachri) 		3316007000NRG25090520240816643 10/05/2024 gopal 3316007WL015842 gopal 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891265 Mr. GOPAL PRASAD PATIL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
37 TILDA CH-16-007-066-001/135-A
(Pachri) 		3316007000NRG25090520240816644 10/05/2024 laxni 3316007WL015842 laxni 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891209 LACHHANI BAI W O GOP BANK OF BARODA(606985)
38 TILDA CH-16-007-066-001/137
(Pachri) 		3316007000NRG25090520240816645 10/05/2024 lekharam 3316007WL015842 lekharam 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768238 LEKHRAM GHRITLAHARE CANARA BANK(508532)
39 TILDA CH-16-007-066-001/137
(Pachri) 		3316007000NRG25090520240816646 10/05/2024 uma 3316007WL015842 uma 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891419 UMA BAI GHRITLAHARE CANARA BANK(508532)
40 TILDA CH-16-007-066-001/137-A
(Pachri) 		3316007000NRG25090520240816647 10/05/2024 Janki 3316007WL015842 Janki 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891495 JANKI BAI GHRITLAHARE PUNJAB NATIONAL BANK(508568)
41 TILDA CH-16-007-066-001/14
(Pachri) 		3316007000NRG25090520240816648 10/05/2024 janki 3316007WL015842 janki 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891427 JANKI KOSALE WO TIKE BANK OF BARODA(606985)
42 TILDA CH-16-007-066-001/14
(Pachri) 		3316007000NRG25090520240816649 10/05/2024 Tikeshwar 3316007WL015842 Tikeshwar 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891489 TIKESHWAR KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
43 TILDA CH-16-007-066-001/143
(Pachri) 		3316007000NRG25090520240816650 10/05/2024 Bedram 3316007WL015842 Bedram 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768015 VEDPRAKASH S O PURAN BANK OF BARODA(606985)
44 TILDA CH-16-007-066-001/147-A
(Pachri) 		3316007000NRG25090520240816653 10/05/2024 KISMATI 3316007WL015842 KISMATI 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891294 KISMATI BAI W O SHAN BANK OF BARODA(606985)
45 TILDA CH-16-007-066-001/147-A
(Pachri) 		3316007000NRG25090520240816652 10/05/2024 sankar 3316007WL015842 sankar 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891295 SHANKAR LAL PAL BANK OF BARODA(606985)
46 TILDA CH-16-007-066-001/152
(Pachri) 		3316007000NRG25090520240816655 10/05/2024 anamika 3316007WL015842 anamika 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768023 ANAMIKA DHRUW BANK OF BARODA(606985)
47 TILDA CH-16-007-066-001/152
(Pachri) 		3316007000NRG25090520240816654 10/05/2024 Nirmala bai 3316007WL015842 Nirmala bai 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891476 NIRMLA BAI DHRUW BANK OF BARODA(606985)
48 TILDA CH-16-007-066-001/152-A
(Pachri) 		3316007000NRG25090520240816656 10/05/2024 Dropati 3316007WL015842 Dropati 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891211 DURPATI BAI DHRUW BANK OF BARODA(606985)
49 TILDA CH-16-007-066-001/152-A
(Pachri) 		3316007000NRG25090520240816657 10/05/2024 Lekhram 3316007WL015842 Lekhram 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891484 LEKHRAM DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
50 TILDA CH-16-007-066-001/154
(Pachri) 		3316007000NRG25090520240816658 10/05/2024 Neera 3316007WL015842 Neera 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891348 NIRABAI DHRUV BANK OF BARODA(606985)
51 TILDA CH-16-007-066-001/154
(Pachri) 		3316007000NRG25090520240816659 10/05/2024 shriram 3316007WL015842 shriram 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768113 SHREECHAND S O KANSH BANK OF BARODA(606985)
52 TILDA CH-16-007-066-001/160
(Pachri) 		3316007000NRG25090520240816660 10/05/2024 kuwarbai 3316007WL015842 kuwarbai 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768233 KUNWAR BAI W O ANNU BANK OF BARODA(606985)
53 TILDA CH-16-007-066-001/162
(Pachri) 		3316007000NRG25090520240816661 10/05/2024 hiren 3316007WL015842 hiren 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768019 HIRENDRA KUMAR VERM BANK OF BARODA(606985)
54 TILDA CH-16-007-066-001/162
(Pachri) 		3316007000NRG25090520240816662 10/05/2024 jitesvari 3316007WL015842 jitesvari 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768236 JITESHWARI NETAM BANK OF BARODA(606985)
55 TILDA CH-16-007-066-001/163
(Pachri) 		3316007000NRG25090520240816663 10/05/2024 heermati 3316007WL015842 heermati 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768220 HIRAMATI W O SHYAMLA BANK OF BARODA(606985)
56 TILDA CH-16-007-066-001/166-A
(Pachri) 		3316007000NRG25090520240816664 10/05/2024 Rajesh 3316007WL015842 Rajesh 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891210 Mr. RAJESH KUMAR PATIL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
57 TILDA CH-16-007-066-001/166-A
(Pachri) 		3316007000NRG25090520240816665 10/05/2024 Susil 3316007WL015842 Susil 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891212 SUSHIL BAI W O RAJES BANK OF BARODA(606985)
58 TILDA CH-16-007-066-001/168
(Pachri) 		3316007000NRG25090520240816666 10/05/2024 Birajo 3316007WL015842 Birajo 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891206 BIRAJO BAI DHRUV W O BANK OF BARODA(606985)
59 TILDA CH-16-007-066-001/169
(Pachri) 		3316007000NRG25090520240816667 10/05/2024 JYOTI 3316007WL015842 JYOTI 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891420 JYOTI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
60 TILDA CH-16-007-066-001/174
(Pachri) 		3316007000NRG25090520240816669 10/05/2024 DHANESHWARI 3316007WL015842 DHANESHWARI 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768241 DHANESHWARI NETAM BANK OF BARODA(606985)
61 TILDA CH-16-007-066-001/174
(Pachri) 		3316007000NRG25090520240816668 10/05/2024 pratap 3316007WL015842 pratap 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768010 Mr. PRATAP CHAND DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
62 TILDA CH-16-007-066-001/176
(Pachri) 		3316007000NRG25090520240816670 10/05/2024 LAXMI 3316007WL015842 LAXMI 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891340 LAXMI BAI W O SARJU BANK OF BARODA(606985)
63 TILDA CH-16-007-066-001/176-A
(Pachri) 		3316007000NRG25090520240816671 10/05/2024 ARJUN 3316007WL015842 ARJUN 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768018 ARJUN LAL S O KEJU R BANK OF BARODA(606985)
64 TILDA CH-16-007-066-001/176-A
(Pachri) 		3316007000NRG25090520240816672 10/05/2024 teras bai 3316007WL015842 teras bai 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768021 TERAS BAI W O ARJUN BANK OF BARODA(606985)
65 TILDA CH-16-007-066-001/185
(Pachri) 		3316007000NRG25090520240816673 10/05/2024 REKHA BAI 3316007WL015842 REKHA BAI 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891297 REKHA BAI VERMA WO R BANK OF BARODA(606985)
66 TILDA CH-16-007-066-001/187
(Pachri) 		3316007000NRG25090520240816674 10/05/2024 Ashok Satanami 3316007WL015842 Ashok Satanami 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768226 ASHOK KUMAR S O BHAG BANK OF BARODA(606985)
67 TILDA CH-16-007-066-001/187
(Pachri) 		3316007000NRG25090520240816675 10/05/2024 santkumar 3316007WL015842 santkumar 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123891205 SANT KUMAR S O ASHOK BANK OF BARODA(606985)
68 TILDA CH-16-007-066-001/189
(Pachri) 		3316007000NRG25090520240816677 10/05/2024 jugan bai 3316007WL015842 jugan bai 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768024 JUGAN BAI JOSHI WO C BANK OF BARODA(606985)
69 TILDA CH-16-007-066-001/199-A
(Pachri) 		3316007000NRG25090520240816678 10/05/2024 sarsvati 3316007WL015842 sarsvati 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768014 SARASWATI BAI W O VI BANK OF BARODA(606985)
70 TILDA CH-16-007-066-001/203
(Pachri) 		3316007000NRG25090520240816679 10/05/2024 Shayam bai 3316007WL015842 Shayam bai 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768020 SHYAMA BAI W O BISEL BANK OF BARODA(606985)
71 TILDA CH-16-007-066-001/211
(Pachri) 		3316007000NRG25090520240816680 10/05/2024 sangita 3316007WL015842 sangita 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891475 Mrs. SANGEETA PAL CHHATTISGARH GRAMIN BANK(607214)
72 TILDA CH-16-007-066-001/263
(Pachri) 		3316007000NRG25090520240816682 10/05/2024 asvani 3316007WL015842 asvani 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768237 ASHWANI BAI SAHU BANK OF BARODA(606985)
73 TILDA CH-16-007-066-001/263
(Pachri) 		3316007000NRG25090520240816681 10/05/2024 bholuram 3316007WL015842 bholuram 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768008 Mr. BHULU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
74 TILDA CH-16-007-066-001/263-A
(Pachri) 		3316007000NRG25090520240816683 10/05/2024 Bindesvari 3316007WL015842 Bindesvari 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123891305 BINDESHWARI SAHU BANK OF BARODA(606985)
75 TILDA CH-16-007-066-001/74
(Pachri) 		3316007000NRG25090520240816685 10/05/2024 Anarakali 3316007WL015842 Anarakali 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123768013 ANAR W O CHAMAN BANK OF BARODA(606985)
76 TILDA CH-16-007-066-001/74
(Pachri) 		3316007000NRG25090520240816684 10/05/2024 Chamman Satanami 3316007WL015842 Chamman Satanami 00045 BARB0DBKHRA 675 675 Processed 18/05/2024 4123768016 Mr. CHAMAN LAL CHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 TILDA CH-16-007-066-001/80
(Pachri) 		3316007000NRG25090520240816686 10/05/2024 Rameshwar 3316007WL015842 Rameshwar 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768222 RAMESHWAR LAL BAANDH BANK OF BARODA(606985)
78 TILDA CH-16-007-066-001/94
(Pachri) 		3316007000NRG25090520240816687 10/05/2024 motram 3316007WL015842 motram 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891208 Mr. MOT RAM JOSHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
79 TILDA CH-16-007-068-001/16
(Alesur) 		3316007000NRG25090520240803166 10/05/2024 Khileshvari 3316007WL015602 Khileshvari 00045 BARB0DBKHRA 1680 1680 Processed 18/05/2024 4123768223 KHILESVARI BAGHEL W BANK OF BARODA(606985)
80 TILDA CH-16-007-068-001/187
(Alesur) 		3316007000NRG25090520240803167 10/05/2024 premlal 3316007WL015602 premlal 00045 BARB0DBKHRA 1320 1320 Processed 18/05/2024 4123891264 Mr. PREMLAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
81 TILDA CH-16-007-068-001/228
(Alesur) 		3316007000NRG25090520240803169 10/05/2024 goverdhan 3316007WL015602 goverdhan 00045 BARB0DBKHRA 1540 1540 Processed 18/05/2024 4123891540 Mr. GOVRDHAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
82 TILDA CH-16-007-068-001/232
(Alesur) 		3316007000NRG25090520240803171 10/05/2024 rukhmani 3316007WL015602 rukhmani 00045 BARB0DBKHRA 1540 1540 Processed 18/05/2024 4123891541 RUKHMANI VERMA WO TR BANK OF BARODA(606985)
83 TILDA CH-16-007-068-001/232
(Alesur) 		3316007000NRG25090520240803170 10/05/2024 trilok 3316007WL015602 trilok 00045 BARB0DBKHRA 1540 1540 Processed 18/05/2024 4123891539 Mr. TRILOK SINGH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
84 TILDA CH-16-007-068-001/88
(Alesur) 		3316007000NRG25090520240803182 10/05/2024 Hirabai 3316007WL015602 Hirabai 00045 BARB0DBKHRA 1540 1540 Processed 18/05/2024 4123891368 HIRA BAI DHIDHI WO S BANK OF BARODA(606985)
85 TILDA CH-16-007-074-002/10
(Beltukri) 		3316007000NRG25100520240841305 10/05/2024 bhagirathi 3316007WL016233 bhagirathi 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891599 BHAGIRATI YADAV BANK OF BARODA(606985)
86 TILDA CH-16-007-074-002/10
(Beltukri) 		3316007000NRG25100520240841306 10/05/2024 suruj 3316007WL016233 suruj 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891482 SURUJ YADAV WO BHAGI BANK OF BARODA(606985)
87 TILDA CH-16-007-074-002/10-A
(Beltukri) 		3316007000NRG25100520240841307 10/05/2024 PANESHWAR 3316007WL016233 PANESHWAR 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123768028 PARMESHWAR YADAV SO BANK OF BARODA(606985)
88 TILDA CH-16-007-074-002/10-A
(Beltukri) 		3316007000NRG25100520240841308 10/05/2024 savitri 3316007WL016233 savitri 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891322 SAVITRI YADAV WO PAR BANK OF BARODA(606985)
89 TILDA CH-16-007-074-002/106
(Beltukri) 		3316007000NRG25100520240841309 10/05/2024 motim 3316007WL016233 motim 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123768026 MOTIM BAI WO SUKHNAN BANK OF BARODA(606985)
90 TILDA CH-16-007-074-002/11
(Beltukri) 		3316007000NRG25100520240841310 10/05/2024 drupat 3316007WL016233 drupat 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891222 DURPAT YADAV WO PARA BANK OF BARODA(606985)
91 TILDA CH-16-007-074-002/117
(Beltukri) 		3316007000NRG25100520240841311 10/05/2024 shanti bai 3316007WL016233 shanti bai 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891533 SHANTI YADAV WO BARA BANK OF BARODA(606985)
92 TILDA CH-16-007-074-002/117
(Beltukri) 		3316007000NRG25100520240841312 10/05/2024 soniya 3316007WL016233 soniya 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123768131 SONIYA BANK OF BARODA(606985)
93 TILDA CH-16-007-074-002/12-D
(Beltukri) 		3316007000NRG25100520240841314 10/05/2024 poonam 3316007WL016233 poonam 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123768004 PUNAM YADAV WO DILHA BANK OF BARODA(606985)
94 TILDA CH-16-007-074-002/121
(Beltukri) 		3316007000NRG25100520240841315 10/05/2024 sawita 3316007WL016233 sawita 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891414 SAVITA DHRUV W O RAM BANK OF BARODA(606985)
95 TILDA CH-16-007-074-002/125
(Beltukri) 		3316007000NRG25100520240841316 10/05/2024 Durga Verma 3316007WL016233 Durga Verma 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891600 DURGA PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
96 TILDA CH-16-007-074-002/125
(Beltukri) 		3316007000NRG25100520240841317 10/05/2024 Shiv kanti 3316007WL016233 Shiv kanti 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891411 SHIKANTI WO DURGA BANK OF BARODA(606985)
97 TILDA CH-16-007-074-002/13
(Beltukri) 		3316007000NRG25100520240841318 10/05/2024 kumari 3316007WL016233 kumari 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891591 MRS KUMARI GHRITLAHRE STATE BANK OF INDIA(508548)
98 TILDA CH-16-007-074-002/130
(Beltukri) 		3316007000NRG25100520240841319 10/05/2024 kalendri 3316007WL016233 kalendri 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891402 KALINDRI BAI YADAV W BANK OF BARODA(606985)
99 TILDA CH-16-007-074-002/132
(Beltukri) 		3316007000NRG25100520240841321 10/05/2024 asha 3316007WL016233 asha 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123768132 asha INDUSIND BANK(607189)
100 TILDA CH-16-007-074-002/133-A
(Beltukri) 		3316007000NRG25100520240841322 10/05/2024 RUKHMANI 3316007WL016233 RUKHMANI 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891231 RUKHMANI INDUSIND BANK(607189)
101 TILDA CH-16-007-074-002/134
(Beltukri) 		3316007000NRG25100520240841324 10/05/2024 GODAVARI 3316007WL016233 GODAVARI 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891407 GADAURI WO SUDHERAM BANK OF BARODA(606985)
102 TILDA CH-16-007-074-002/134
(Beltukri) 		3316007000NRG25100520240841323 10/05/2024 sudheram 3316007WL016233 sudheram 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123768135 Mr. SUDHEY RAM DHRW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
103 TILDA CH-16-007-074-002/138-C
(Beltukri) 		3316007000NRG25100520240841325 10/05/2024 hira bai 3316007WL016233 hira bai 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891405 HIRA KHUNTE WO SONDA BANK OF BARODA(606985)
104 TILDA CH-16-007-074-002/139
(Beltukri) 		3316007000NRG25100520240841326 10/05/2024 Maniram 3316007WL016233 Maniram 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891594 Mr. MANI RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
105 TILDA CH-16-007-074-002/139
(Beltukri) 		3316007000NRG25100520240841327 10/05/2024 Urmila 3316007WL016233 Urmila 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891590 MRS URMILA TANDAN STATE BANK OF INDIA(508548)
106 TILDA CH-16-007-074-002/139-A
(Beltukri) 		3316007000NRG25100520240841328 10/05/2024 Nirmala 3316007WL016233 Nirmala 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891593 MRS NIRMALA TANDAN STATE BANK OF INDIA(508548)
107 TILDA CH-16-007-074-002/139-B
(Beltukri) 		3316007000NRG25100520240841329 10/05/2024 Ahilya 3316007WL016233 Ahilya 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891596 MRS AHILYA TANDAN STATE BANK OF INDIA(508548)
108 TILDA CH-16-007-074-002/141
(Beltukri) 		3316007000NRG25100520240841331 10/05/2024 mangtin 3316007WL016233 mangtin 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891589 MAGTIN YADAV WO RAME BANK OF BARODA(606985)
109 TILDA CH-16-007-074-002/141
(Beltukri) 		3316007000NRG25100520240841330 10/05/2024 Ramesh 3316007WL016233 Ramesh 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891559 Mr. RAMESH YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
110 TILDA CH-16-007-074-002/141-A
(Beltukri) 		3316007000NRG25100520240841333 10/05/2024 ANNOO 3316007WL016233 ANNOO 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891238 ANNU YADAV WO GAJEND BANK OF BARODA(606985)
111 TILDA CH-16-007-074-002/141-A
(Beltukri) 		3316007000NRG25100520240841332 10/05/2024 Gajendra 3316007WL016233 Gajendra 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123768115 GAJENDRA YADAV S O R BANK OF BARODA(606985)
112 TILDA CH-16-007-074-002/144-B
(Beltukri) 		3316007000NRG25100520240841334 10/05/2024 DAMIN 3316007WL016233 DAMIN 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891323 DAMIN DHIVAR WO HORI BANK OF BARODA(606985)
113 TILDA CH-16-007-074-002/150
(Beltukri) 		3316007000NRG25100520240841335 10/05/2024 BHARAT VERMA 3316007WL016233 BHARAT VERMA 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891477 BHARAT LAL VERMA S O BANK OF BARODA(606985)
114 TILDA CH-16-007-074-002/150
(Beltukri) 		3316007000NRG25100520240841336 10/05/2024 SAVITA VERMA 3316007WL016233 SAVITA VERMA 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891373 SAVITA VERMA WO BHAR BANK OF BARODA(606985)
115 TILDA CH-16-007-074-002/152
(Beltukri) 		3316007000NRG25100520240841338 10/05/2024 Khediya 3316007WL016233 Khediya 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891538 KHEDIYA BAI WO SONCH BANK OF BARODA(606985)
116 TILDA CH-16-007-074-002/152-A
(Beltukri) 		3316007000NRG25100520240841339 10/05/2024 uma 3316007WL016233 uma 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891217 UMA THETHVAR WO BIND BANK OF BARODA(606985)
117 TILDA CH-16-007-074-002/152-B
(Beltukri) 		3316007000NRG25100520240841340 10/05/2024 mona 3316007WL016233 mona 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891325 MONA YADU BANK OF BARODA(606985)
118 TILDA CH-16-007-074-002/153
(Beltukri) 		3316007000NRG25100520240841342 10/05/2024 lokeshwari 3316007WL016233 lokeshwari 00045 BARB0DBKHRA 486 486 Processed 19/05/2024 4123768215 LOKESHWARI YADAV INDIAN OVERSEAS BANK(508541)
119 TILDA CH-16-007-074-002/153
(Beltukri) 		3316007000NRG25100520240841341 10/05/2024 Nira 3316007WL016233 Nira 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123768029 NIRA YADAV WO SHIVKU BANK OF BARODA(606985)
120 TILDA CH-16-007-074-002/16
(Beltukri) 		3316007000NRG25100520240841343 10/05/2024 JANIBAI 3316007WL016233 JANIBAI 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891557 JANIBAI VERMA W O SY BANK OF BARODA(606985)
121 TILDA CH-16-007-074-002/163
(Beltukri) 		3316007000NRG25100520240841344 10/05/2024 Rukhmani 3316007WL016233 Rukhmani 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123768116 RUKHMANI KOSLE WO RA BANK OF BARODA(606985)
122 TILDA CH-16-007-074-002/167
(Beltukri) 		3316007000NRG25100520240841345 10/05/2024 Phulawa 3316007WL016233 Phulawa 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891478 Mr. FULAVA BAI verma JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
123 TILDA CH-16-007-074-002/168
(Beltukri) 		3316007000NRG25100520240841346 10/05/2024 sunita 3316007WL016233 sunita 00045 BARB0DBKHRA 972 972 Processed 18/05/2024 4123891192 SUNITA VERMA WO ASHV BANK OF BARODA(606985)
124 TILDA CH-16-007-074-002/17
(Beltukri) 		3316007000NRG25100520240841347 10/05/2024 Puna Bai 3316007WL016233 Puna Bai 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891606 PUNA DHRUV WO BUDHER BANK OF BARODA(606985)
125 TILDA CH-16-007-074-002/180
(Beltukri) 		3316007000NRG25100520240841348 10/05/2024 Radha bai 3316007WL016233 Radha bai 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891597 RADHA DHRUV WO RAMLA BANK OF BARODA(606985)
126 TILDA CH-16-007-074-002/181-A
(Beltukri) 		3316007000NRG25100520240841350 10/05/2024 ANCHAL 3316007WL016233 ANCHAL 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891228 ANCHAL VERMA WO SURE BANK OF BARODA(606985)
127 TILDA CH-16-007-074-002/181-A
(Beltukri) 		3316007000NRG25100520240841349 10/05/2024 SURESH VERMA 3316007WL016233 SURESH VERMA 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891225 Mr. SURESH KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
128 TILDA CH-16-007-074-002/182-A
(Beltukri) 		3316007000NRG25100520240841351 10/05/2024 SUNTI 3316007WL016233 SUNTI 00045 BARB0DBKHRA 1125 1125 Processed 18/05/2024 4123891235 SUNTI DHRUV BANK OF BARODA(606985)
129 TILDA CH-16-007-074-002/184
(Beltukri) 		3316007000NRG25100520240841352 10/05/2024 Satya 3316007WL016233 Satya 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891462 SATYA SAHU WO BHAGWA BANK OF BARODA(606985)
130 TILDA CH-16-007-074-002/19
(Beltukri) 		3316007000NRG25100520240841354 10/05/2024 Dukalhin 3316007WL016233 Dukalhin 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891464 DUKLHIN DHIVAR BANK OF BARODA(606985)
131 TILDA CH-16-007-074-002/19
(Beltukri) 		3316007000NRG25100520240841353 10/05/2024 Rajaram 3316007WL016233 Rajaram 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891587 Mr. RAJA RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
132 TILDA CH-16-007-074-002/19-A
(Beltukri) 		3316007000NRG25100520240841355 10/05/2024 Parmesvari 3316007WL016233 Parmesvari 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891588 PAMESHWARI DHIVAR BANK OF BARODA(606985)
133 TILDA CH-16-007-074-002/19-B
(Beltukri) 		3316007000NRG25100520240841356 10/05/2024 Saroj 3316007WL016233 Saroj 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891406 SAROJ BAI DHIVAR WO BANK OF BARODA(606985)
134 TILDA CH-16-007-074-002/194
(Beltukri) 		3316007000NRG25100520240841357 10/05/2024 Tikaram 3316007WL016233 Tikaram 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891175 Tikaram INDUSIND BANK(607189)
135 TILDA CH-16-007-074-002/195
(Beltukri) 		3316007000NRG25100520240841358 10/05/2024 Savita 3316007WL016233 Savita 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891592 SARITA TANDAN WO KHI BANK OF BARODA(606985)
136 TILDA CH-16-007-074-002/20
(Beltukri) 		3316007000NRG25100520240841360 10/05/2024 jyoti 3316007WL016233 jyoti 00045 BARB0DBKHRA 1125 1125 Processed 18/05/2024 4123891408 MRS JYOTI VERMA STATE BANK OF INDIA(508548)
137 TILDA CH-16-007-074-002/20
(Beltukri) 		3316007000NRG25100520240841359 10/05/2024 Rukhmani 3316007WL016233 Rukhmani 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891505 RUKHMANI VERMA WO NA BANK OF BARODA(606985)
138 TILDA CH-16-007-074-002/201
(Beltukri) 		3316007000NRG25100520240841361 10/05/2024 jagmohan 3316007WL016233 jagmohan 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123768126 MOHAN TANDAN BANK OF BARODA(606985)
139 TILDA CH-16-007-074-002/201
(Beltukri) 		3316007000NRG25100520240841362 10/05/2024 Rajeem 3316007WL016233 Rajeem 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891216 MRS RAJIM TANDAN STATE BANK OF INDIA(508548)
140 TILDA CH-16-007-074-002/203
(Beltukri) 		3316007000NRG25100520240841363 10/05/2024 Rajni 3316007WL016233 Rajni 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891418 RAJNI YADAV WO BISES BANK OF BARODA(606985)
141 TILDA CH-16-007-074-002/21
(Beltukri) 		3316007000NRG25100520240841364 10/05/2024 Gayatri 3316007WL016233 Gayatri 00045 BARB0DBKHRA 1125 1125 Processed 18/05/2024 4123768118 GAYATRI SAHU WO SUND BANK OF BARODA(606985)
142 TILDA CH-16-007-074-002/211
(Beltukri) 		3316007000NRG25100520240841365 10/05/2024 mukeshwari 3316007WL016233 mukeshwari 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123768218 MUKESHWARI YADAV BANK OF BARODA(606985)
143 TILDA CH-16-007-074-002/214
(Beltukri) 		3316007000NRG25100520240841366 10/05/2024 SAROJANI 3316007WL016233 SAROJANI 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891236 SAROJANI YADAV WO SU BANK OF BARODA(606985)
144 TILDA CH-16-007-074-002/216
(Beltukri) 		3316007000NRG25100520240841367 10/05/2024 SANAD 3316007WL016233 SANAD 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891224 SANAD KUMAR SO BISRU BANK OF BARODA(606985)
145 TILDA CH-16-007-074-002/218
(Beltukri) 		3316007000NRG25100520240841369 10/05/2024 KIRAN 3316007WL016233 KIRAN 00045 BARB0DBKHRA 975 975 Processed 18/05/2024 4123891232 KIRAN SATNAMI W O HO BANK OF BARODA(606985)
146 TILDA CH-16-007-074-002/222
(Beltukri) 		3316007000NRG25100520240841370 10/05/2024 gajendra 3316007WL016233 gajendra 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891193 gajendra INDUSIND BANK(607189)
147 TILDA CH-16-007-074-002/223
(Beltukri) 		3316007000NRG25100520240841371 10/05/2024 rekha 3316007WL016233 rekha 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123891310 REKHA BAI W O DHANES BANK OF BARODA(606985)
148 TILDA CH-16-007-074-002/24
(Beltukri) 		3316007000NRG25100520240841372 10/05/2024 KUMARI BAI 3316007WL016233 KUMARI BAI 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123768136 KUMARI BAI W O BHURU BANK OF BARODA(606985)
149 TILDA CH-16-007-074-002/25
(Beltukri) 		3316007000NRG25100520240841373 10/05/2024 mithla verma 3316007WL016233 mithla verma 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891239 MITHILA VERMA WO RAJ BANK OF BARODA(606985)
150 TILDA CH-16-007-074-002/25
(Beltukri) 		3316007000NRG25100520240841374 10/05/2024 NISH 3316007WL016233 NISH 00045 BARB0DBKHRA 972 972 Processed 18/05/2024 4123891410 ISHA D O HEMLAL BANK OF BARODA(606985)
151 TILDA CH-16-007-074-002/27
(Beltukri) 		3316007000NRG25100520240841375 10/05/2024 BHUNESHWARI 3316007WL016233 BHUNESHWARI 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891221 BHUNESHWARI YADAV WO BANK OF BARODA(606985)
152 TILDA CH-16-007-074-002/28
(Beltukri) 		3316007000NRG25100520240841376 10/05/2024 Kumari 3316007WL016233 Kumari 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123768120 KUMARI MANIKPURI WO BANK OF BARODA(606985)
153 TILDA CH-16-007-074-002/29
(Beltukri) 		3316007000NRG25100520240841378 10/05/2024 Anupa 3316007WL016233 Anupa 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891465 ANUPA BAI WO SURESH BANK OF BARODA(606985)
154 TILDA CH-16-007-074-002/29
(Beltukri) 		3316007000NRG25100520240841377 10/05/2024 kamla 3316007WL016233 kamla 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891466 KAMLA BAI SUKLAL BANK OF BARODA(606985)
155 TILDA CH-16-007-074-002/29-A
(Beltukri) 		3316007000NRG25100520240841379 10/05/2024 Dulari 3316007WL016233 Dulari 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123768242 DULARI DHRUW CANARA BANK(508532)
156 TILDA CH-16-007-074-002/3
(Beltukri) 		3316007000NRG25100520240841380 10/05/2024 Shanti 3316007WL016233 Shanti 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123768227 SHANTI SAHU WO MANIR BANK OF BARODA(606985)
157 TILDA CH-16-007-074-002/3-A
(Beltukri) 		3316007000NRG25100520240841381 10/05/2024 ISHWARI 3316007WL016233 ISHWARI 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123768216 KUM ISHWARI U/G GHANSAY IDBI BANK(607095)
158 TILDA CH-16-007-074-002/32-A
(Beltukri) 		3316007000NRG25100520240841382 10/05/2024 VIDYA 3316007WL016233 VIDYA 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891215 VIDYA VISHVAKARMA WO BANK OF BARODA(606985)
159 TILDA CH-16-007-074-002/32-C
(Beltukri) 		3316007000NRG25100520240841383 10/05/2024 SUNITA 3316007WL016233 SUNITA 00045 BARB0DBKHRA 1350 1350 Processed 19/05/2024 4123891312 SUMITRA DHIVAR INDIAN OVERSEAS BANK(508541)
160 TILDA CH-16-007-074-002/33
(Beltukri) 		3316007000NRG25100520240841384 10/05/2024 Sukhiya 3316007WL016233 Sukhiya 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891608 SUKHIYA DHRUV WO GIR BANK OF BARODA(606985)
161 TILDA CH-16-007-074-002/35
(Beltukri) 		3316007000NRG25100520240841385 10/05/2024 BUDHARA 3316007WL016233 BUDHARA 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891555 BUDHARA TANDAN WO PA BANK OF BARODA(606985)
162 TILDA CH-16-007-074-002/37
(Beltukri) 		3316007000NRG25100520240841386 10/05/2024 Devaki 3316007WL016233 Devaki 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891474 DEVKI VERMA WO HEMLA BANK OF BARODA(606985)
163 TILDA CH-16-007-074-002/38-A
(Beltukri) 		3316007000NRG25100520240841388 10/05/2024 CHANDROUTIN 3316007WL016233 CHANDROUTIN 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891237 CHANDRAVANTIN YADAV BANK OF BARODA(606985)
164 TILDA CH-16-007-074-002/38-A
(Beltukri) 		3316007000NRG25100520240841387 10/05/2024 kartik 3316007WL016233 kartik 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891486 KARTIKRAM YADAV SO N BANK OF BARODA(606985)
165 TILDA CH-16-007-074-002/38-B
(Beltukri) 		3316007000NRG25100520240841390 10/05/2024 PEMESHWARI 3316007WL016233 PEMESHWARI 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891326 PEMESHWARI YADAV BANK OF BARODA(606985)
166 TILDA CH-16-007-074-002/38-B
(Beltukri) 		3316007000NRG25100520240841389 10/05/2024 SALIK 3316007WL016233 SALIK 00045 BARB0DBKHRA 975 975 Processed 18/05/2024 4123891324 SALIKRAM YADAV BANK OF BARODA(606985)
167 TILDA CH-16-007-074-002/42
(Beltukri) 		3316007000NRG25100520240841391 10/05/2024 Gaytri 3316007WL016233 Gaytri 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891229 GAYATRI YADAV WO SHA BANK OF BARODA(606985)
168 TILDA CH-16-007-074-002/43
(Beltukri) 		3316007000NRG25100520240841392 10/05/2024 Durga 3316007WL016233 Durga 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123768228 DURGA VISHVAKARMA WO BANK OF BARODA(606985)
169 TILDA CH-16-007-074-002/43-A
(Beltukri) 		3316007000NRG25100520240841394 10/05/2024 TOMIN 3316007WL016233 TOMIN 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123768027 TOMIN VISHVAKARMA WO BANK OF BARODA(606985)
170 TILDA CH-16-007-074-002/45
(Beltukri) 		3316007000NRG25100520240841395 10/05/2024 DULARIN 3316007WL016233 DULARIN 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891321 DULARI YADAV WO HRID BANK OF BARODA(606985)
171 TILDA CH-16-007-074-002/46-A
(Beltukri) 		3316007000NRG25100520240841396 10/05/2024 DWARIKA 3316007WL016233 DWARIKA 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891177 DWARIKA PRASAD S O B BANK OF BARODA(606985)
172 TILDA CH-16-007-074-002/46-A
(Beltukri) 		3316007000NRG25100520240841397 10/05/2024 MEENA 3316007WL016233 MEENA 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891298 MINA YADAV WO DVARIK BANK OF BARODA(606985)
173 TILDA CH-16-007-074-002/47
(Beltukri) 		3316007000NRG25100520240841399 10/05/2024 Duleshiya 3316007WL016233 Duleshiya 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891230 DULESHIYA WO MEHATAR BANK OF BARODA(606985)
174 TILDA CH-16-007-074-002/47
(Beltukri) 		3316007000NRG25100520240841398 10/05/2024 Mehattru 3316007WL016233 Mehattru 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891558 Mr. MEHATRU YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
175 TILDA CH-16-007-074-002/47-A
(Beltukri) 		3316007000NRG25100520240841400 10/05/2024 laxmi 3316007WL016233 laxmi 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891226 LAXMI YADAV WO VISHN BANK OF BARODA(606985)
176 TILDA CH-16-007-074-002/49
(Beltukri) 		3316007000NRG25100520240841401 10/05/2024 laxmi 3316007WL016233 laxmi 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123768123 Mrs. LAXMI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
177 TILDA CH-16-007-074-002/5
(Beltukri) 		3316007000NRG25100520240841402 10/05/2024 TRJRAM VERMA 3316007WL016233 TRJRAM VERMA 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891179 TEJRAM VERMA S O SAL BANK OF BARODA(606985)
178 TILDA CH-16-007-074-002/50
(Beltukri) 		3316007000NRG25100520240841403 10/05/2024 Gaindaram 3316007WL016233 Gaindaram 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891470 GAINDRAM THETHWAR S BANK OF BARODA(606985)
179 TILDA CH-16-007-074-002/50
(Beltukri) 		3316007000NRG25100520240841404 10/05/2024 Urmila 3316007WL016233 Urmila 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891227 URMILA THETHVAR WO G BANK OF BARODA(606985)
180 TILDA CH-16-007-074-002/50-A
(Beltukri) 		3316007000NRG25100520240841405 10/05/2024 SUNITA 3316007WL016233 SUNITA 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123891233 SUNITA YADU WO RAMNA BANK OF BARODA(606985)
181 TILDA CH-16-007-074-002/51-A
(Beltukri) 		3316007000NRG25100520240841406 10/05/2024 lakheshwari 3316007WL016233 lakheshwari 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123768117 LOKESHVARI WO PAVAN BANK OF BARODA(606985)
182 TILDA CH-16-007-074-002/52-A
(Beltukri) 		3316007000NRG25100520240841407 10/05/2024 Girja 3316007WL016233 Girja 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891460 GIRJA THETHVAR WO BA BANK OF BARODA(606985)
183 TILDA CH-16-007-074-002/52-B
(Beltukri) 		3316007000NRG25100520240841408 10/05/2024 Pyari 3316007WL016233 Pyari 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891461 PYARI THETHVAR WO BA BANK OF BARODA(606985)
184 TILDA CH-16-007-074-002/53
(Beltukri) 		3316007000NRG25100520240841409 10/05/2024 Bhorik 3316007WL016233 Bhorik 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891178 BAHORIK YADAV S O LA BANK OF BARODA(606985)
185 TILDA CH-16-007-074-002/53
(Beltukri) 		3316007000NRG25100520240841410 10/05/2024 Rameshwari 3316007WL016233 Rameshwari 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891535 RAMESHVARI YADAV WO BANK OF BARODA(606985)
186 TILDA CH-16-007-074-002/53-A
(Beltukri) 		3316007000NRG25100520240841411 10/05/2024 Silochani 3316007WL016233 Silochani 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891534 Mrs. SULOCHANI THETHVAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
187 TILDA CH-16-007-074-002/55
(Beltukri) 		3316007000NRG25100520240841412 10/05/2024 Usha Bai 3316007WL016233 Usha Bai 00045 BARB0DBKHRA 1125 1125 Processed 18/05/2024 4123891463 Mrs. USHABAI SAHU W\O BHAGWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
188 TILDA CH-16-007-074-002/56
(Beltukri) 		3316007000NRG25100520240841413 10/05/2024 Bimala 3316007WL016233 Bimala 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891467 Mrs. BIMLA SAHU CHHATTISGARH GRAMIN BANK(607214)
189 TILDA CH-16-007-074-002/59
(Beltukri) 		3316007000NRG25100520240841414 10/05/2024 Sundari 3316007WL016233 Sundari 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123768025 SUNDARI DHRUV BANK OF BARODA(606985)
190 TILDA CH-16-007-074-002/6-C
(Beltukri) 		3316007000NRG25100520240841416 10/05/2024 saroj 3316007WL016233 saroj 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891218 SAROJ YADAV WO PUNIT BANK OF BARODA(606985)
191 TILDA CH-16-007-074-002/60
(Beltukri) 		3316007000NRG25100520240841417 10/05/2024 Bhura 3316007WL016233 Bhura 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123768121 BAHURA DHIVAR WO SEU BANK OF BARODA(606985)
192 TILDA CH-16-007-074-002/60-A
(Beltukri) 		3316007000NRG25100520240841418 10/05/2024 SUNITA 3316007WL016233 SUNITA 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891300 SUNITA DHIWAR WO KHU BANK OF BARODA(606985)
193 TILDA CH-16-007-074-002/61
(Beltukri) 		3316007000NRG25100520240841419 10/05/2024 Seetaram 3316007WL016233 Seetaram 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891601 SITARAM SO DUKLAHA BANK OF BARODA(606985)
194 TILDA CH-16-007-074-002/61-A
(Beltukri) 		3316007000NRG25100520240841420 10/05/2024 TEJBATI 3316007WL016233 TEJBATI 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891234 TEJBATI DHIVER W O R BANK OF BARODA(606985)
195 TILDA CH-16-007-074-002/69
(Beltukri) 		3316007000NRG25100520240841421 10/05/2024 Shyama 3316007WL016233 Shyama 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123768229 SHYAMA WO SHIVKUMAR BANK OF BARODA(606985)
196 TILDA CH-16-007-074-002/69-A
(Beltukri) 		3316007000NRG25100520240841422 10/05/2024 RADHIKA 3316007WL016233 RADHIKA 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891220 RADHIKA VISHVAKARMA BANK OF BARODA(606985)
197 TILDA CH-16-007-074-002/7
(Beltukri) 		3316007000NRG25100520240841423 10/05/2024 Sarojani 3316007WL016233 Sarojani 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123768122 SAROJANI WO NANDKUMA BANK OF BARODA(606985)
198 TILDA CH-16-007-074-002/7-B
(Beltukri) 		3316007000NRG25100520240841424 10/05/2024 LAXMI 3316007WL016233 LAXMI 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123768217 LAXMI VISHWAKRMA BANK OF BARODA(606985)
199 TILDA CH-16-007-074-002/7-C
(Beltukri) 		3316007000NRG25100520240841425 10/05/2024 YOGITA 3316007WL016233 YOGITA 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123891412 YOGITA VISHVAKARMA BANK OF BARODA(606985)
200 TILDA CH-16-007-074-002/70
(Beltukri) 		3316007000NRG25100520240841426 10/05/2024 Chanda bai 3316007WL016233 Chanda bai 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123891595 CHANDA YADAV WO KISH BANK OF BARODA(606985)
201 TILDA CH-16-007-074-002/72
(Beltukri) 		3316007000NRG25100520240841427 10/05/2024 Prein 3316007WL016233 Prein 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123891603 Mrs. PREMIN SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
202 TILDA CH-16-007-074-002/73
(Beltukri) 		3316007000NRG25100520240841428 10/05/2024 Uttara 3316007WL016233 Uttara 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123891602 UTTARA SAHU BANK OF BARODA(606985)
203 TILDA CH-16-007-074-002/73-A
(Beltukri) 		3316007000NRG25100520240841431 10/05/2024 devaki 3316007WL016233 devaki 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123891223 DEVKI DO PARMESHWAR BANK OF BARODA(606985)
204 TILDA CH-16-007-074-002/73-A
(Beltukri) 		3316007000NRG25100520240841430 10/05/2024 sumitra 3316007WL016233 sumitra 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123891604 Mrs. SUMITRA SAHU W\O PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
205 TILDA CH-16-007-074-002/73-B
(Beltukri) 		3316007000NRG25100520240841433 10/05/2024 Aliya 3316007WL016233 Aliya 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891219 AHILYA SAHU WO ISHVA BANK OF BARODA(606985)
206 TILDA CH-16-007-074-002/74
(Beltukri) 		3316007000NRG25100520240841434 10/05/2024 Sarojani 3316007WL016233 Sarojani 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891304 SAROJANI YADAV WO NA BANK OF BARODA(606985)
207 TILDA CH-16-007-074-002/77
(Beltukri) 		3316007000NRG25100520240841435 10/05/2024 GHANSHYAM 3316007WL016233 GHANSHYAM 00045 BARB0DBKHRA 975 975 Processed 18/05/2024 4123891409 GHANSHYAM VERMA SO J BANK OF BARODA(606985)
208 TILDA CH-16-007-074-002/77
(Beltukri) 		3316007000NRG25100520240841436 10/05/2024 Pushpa 3316007WL016233 Pushpa 00045 BARB0DBKHRA 975 975 Processed 18/05/2024 4123891471 PUSHPA VERMA WO GHAN BANK OF BARODA(606985)
209 TILDA CH-16-007-074-002/78
(Beltukri) 		3316007000NRG25100520240841437 10/05/2024 CHANDRIKA 3316007WL016233 CHANDRIKA 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891403 CHANDRIKA YADU WO FI BANK OF BARODA(606985)
210 TILDA CH-16-007-074-002/78-A
(Beltukri) 		3316007000NRG25100520240841438 10/05/2024 MONGARA 3316007WL016233 MONGARA 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891404 MONGRA THETHVAR WO M BANK OF BARODA(606985)
211 TILDA CH-16-007-074-002/78-B
(Beltukri) 		3316007000NRG25100520240841439 10/05/2024 SARITA 3316007WL016233 SARITA 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891497 SARITA THETHVAR WO M BANK OF BARODA(606985)
212 TILDA CH-16-007-074-002/82
(Beltukri) 		3316007000NRG25100520240841440 10/05/2024 Surja Bai 3316007WL016233 Surja Bai 00045 BARB0DBKHRA 1125 1125 Processed 18/05/2024 4123891609 SURJA DHRITLAHARE WO BANK OF BARODA(606985)
213 TILDA CH-16-007-074-002/88
(Beltukri) 		3316007000NRG25100520240841443 10/05/2024 Ahilya 3316007WL016233 Ahilya 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891469 AHILYA THETVAR W O O BANK OF BARODA(606985)
214 TILDA CH-16-007-074-002/88
(Beltukri) 		3316007000NRG25100520240841442 10/05/2024 Vishwasha 3316007WL016233 Vishwasha 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891472 VISHVASA BANK OF BARODA(606985)
215 TILDA CH-16-007-074-002/88-A
(Beltukri) 		3316007000NRG25100520240841444 10/05/2024 ASHWANI 3316007WL016233 ASHWANI 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891473 ASHWANI YADAV BANK OF BARODA(606985)
216 TILDA CH-16-007-074-002/88-A
(Beltukri) 		3316007000NRG25100520240841445 10/05/2024 niraga 3316007WL016233 niraga 00045 BARB0DBKHRA 1170 1170 Processed 18/05/2024 4123891299 NIRAGA YADAV WO ASHV BANK OF BARODA(606985)
217 TILDA CH-16-007-074-002/89-A
(Beltukri) 		3316007000NRG25100520240841446 10/05/2024 neera 3316007WL016233 neera 00045 BARB0DBKHRA 1350 1350 Processed 19/05/2024 4123891485 NIRA INDIAN OVERSEAS BANK(508541)
218 TILDA CH-16-007-074-002/90
(Beltukri) 		3316007000NRG25100520240841447 10/05/2024 PURNIMA 3316007WL016233 PURNIMA 00045 BARB0DBKHRA 1350 1350 Processed 18/05/2024 4123891607 PURNIMA YADAV WO BIR BANK OF BARODA(606985)
219 TILDA CH-16-007-074-002/92
(Beltukri) 		3316007000NRG25100520240841448 10/05/2024 Krishna 3316007WL016233 Krishna 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123768130 KRISHNI DHIVAR WO GH BANK OF BARODA(606985)
220 TILDA CH-16-007-074-002/92-A
(Beltukri) 		3316007000NRG25100520240841449 10/05/2024 DULESHWARI 3316007WL016233 DULESHWARI 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891311 DULESHVARI DHIVAR WO BANK OF BARODA(606985)
221 TILDA CH-16-007-074-002/93
(Beltukri) 		3316007000NRG25100520240841450 10/05/2024 peshan 3316007WL016233 peshan 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891598 PESAN VERMA WO SANTO BANK OF BARODA(606985)
222 TILDA CH-16-007-075-001/1
(Beldarsivni) 		3316007000NRG25100520240839918 10/05/2024 GANGA BAI 3316007WL016223 GANGA BAI 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891270 GANGA BAI DHRUV W O BANK OF BARODA(606985)
223 TILDA CH-16-007-075-001/100
(Beldarsivni) 		3316007000NRG25100520240839919 10/05/2024 GEETA BAI 3316007WL016223 GEETA BAI 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891359 GEETA VARMA BANK OF BARODA(606985)
224 TILDA CH-16-007-075-001/110
(Beldarsivni) 		3316007000NRG25100520240839920 10/05/2024 KAMATA 3316007WL016223 KAMATA 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891180 KAMTA PRASAD VERMA S BANK OF BARODA(606985)
225 TILDA CH-16-007-075-001/111
(Beldarsivni) 		3316007000NRG25100520240839921 10/05/2024 NARENDAR 3316007WL016223 NARENDAR 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123768133 NARENDRA KUMAR VERMA BANK OF BARODA(606985)
226 TILDA CH-16-007-075-001/112
(Beldarsivni) 		3316007000NRG25100520240839922 10/05/2024 DASODA BAI 3316007WL016223 DASODA BAI 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891556 YASHODA W O NATHURAM BANK OF BARODA(606985)
227 TILDA CH-16-007-075-001/113
(Beldarsivni) 		3316007000NRG25100520240839923 10/05/2024 JANKI 3316007WL016223 JANKI 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891544 JANKI VARMA BANK OF BARODA(606985)
228 TILDA CH-16-007-075-001/12
(Beldarsivni) 		3316007000NRG25100520240839924 10/05/2024 bisahin 3316007WL016223 bisahin 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123768232 BISAHIN BELDAR BANK OF BARODA(606985)
229 TILDA CH-16-007-075-001/12-A
(Beldarsivni) 		3316007000NRG25100520240839925 10/05/2024 milan 3316007WL016223 milan 00045 BARB0DBKHRA 1105 1105 Processed 18/05/2024 4123891504 MILAN KUMAR BELDAR BANK OF BARODA(606985)
230 TILDA CH-16-007-075-001/120
(Beldarsivni) 		3316007000NRG25100520240839926 10/05/2024 savitri 3316007WL016223 savitri 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891301 Mrs. SAVITRI BAI BHARTI CHHATTISGARH GRAMIN BANK(607214)
231 TILDA CH-16-007-075-001/120-A
(Beldarsivni) 		3316007000NRG25100520240839927 10/05/2024 kajal 3316007WL016223 kajal 00045 BARB0DBKHRA 1105 1105 Processed 18/05/2024 4123891320 KAJAL BHARTI WO DEEP BANK OF BARODA(606985)
232 TILDA CH-16-007-075-001/126
(Beldarsivni) 		3316007000NRG25100520240839928 10/05/2024 BUDHIYARIN 3316007WL016223 BUDHIYARIN 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891415 BUDHWANTIN BAI W O C BANK OF BARODA(606985)
233 TILDA CH-16-007-075-001/130
(Beldarsivni) 		3316007000NRG25100520240839930 10/05/2024 AHILIYA 3316007WL016223 AHILIYA 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891363 AHILYA PATEL W O RAK BANK OF BARODA(606985)
234 TILDA CH-16-007-075-001/132
(Beldarsivni) 		3316007000NRG25100520240839931 10/05/2024 SHITHIR 3316007WL016223 SHITHIR 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123768007 SHISHIR KUMAR VERMA BANK OF BARODA(606985)
235 TILDA CH-16-007-075-001/133
(Beldarsivni) 		3316007000NRG25100520240839933 10/05/2024 kunti 3316007WL016223 kunti 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891546 KUNTI BAI SATNAMI WO BANK OF BARODA(606985)
236 TILDA CH-16-007-075-001/136
(Beldarsivni) 		3316007000NRG25100520240839934 10/05/2024 KAUSHILYA 3316007WL016223 KAUSHILYA 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123768119 AUSHILYA BAI W O MA BANK OF BARODA(606985)
237 TILDA CH-16-007-075-001/172-A
(Beldarsivni) 		3316007000NRG25100520240839935 10/05/2024 ajay 3316007WL016223 ajay 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123891316 AJAY KUMAR BELDAR BANK OF BARODA(606985)
238 TILDA CH-16-007-075-001/201
(Beldarsivni) 		3316007000NRG25100520240839936 10/05/2024 DRAUPATI BAI 3316007WL016223 DRAUPATI BAI 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891536 DROPATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
239 TILDA CH-16-007-075-001/202
(Beldarsivni) 		3316007000NRG25100520240839937 10/05/2024 LAXMI BAI 3316007WL016223 LAXMI BAI 00045 BARB0DBKHRA 720 720 Processed 18/05/2024 4123891182 LAXMI BAI PATEL W O BANK OF BARODA(606985)
240 TILDA CH-16-007-075-001/205
(Beldarsivni) 		3316007000NRG25100520240839938 10/05/2024 KHEMIN BAI 3316007WL016223 KHEMIN BAI 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891362 KHEMIN BAI W O DARAK BANK OF BARODA(606985)
241 TILDA CH-16-007-075-001/208
(Beldarsivni) 		3316007000NRG25100520240839939 10/05/2024 moharbai 3316007WL016223 moharbai 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891189 MOHAR BAI SONWANI W BANK OF BARODA(606985)
242 TILDA CH-16-007-075-001/211
(Beldarsivni) 		3316007000NRG25100520240839940 10/05/2024 KHOMNATH 3316007WL016223 KHOMNATH 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891367 SOMNATH S O HAGRU BANK OF BARODA(606985)
243 TILDA CH-16-007-075-001/211-A
(Beldarsivni) 		3316007000NRG25100520240839941 10/05/2024 DIVYA 3316007WL016223 DIVYA 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891307 MISS DIVYA PATEL STATE BANK OF INDIA(508548)
244 TILDA CH-16-007-075-001/212
(Beldarsivni) 		3316007000NRG25100520240839942 10/05/2024 SANAT KUMAR 3316007WL016223 SANAT KUMAR 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891267 Mr. SANAT KUMAR PATLE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
245 TILDA CH-16-007-075-001/214
(Beldarsivni) 		3316007000NRG25100520240839943 10/05/2024 panchkumar 3316007WL016223 panchkumar 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891350 Mr. PANCH KUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
246 TILDA CH-16-007-075-001/217-B
(Beldarsivni) 		3316007000NRG25100520240839944 10/05/2024 MANGALDAS 3316007WL016223 MANGALDAS 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891302 MANGALDAS S/O HIRALAL BANK OF INDIA(508505)
247 TILDA CH-16-007-075-001/222-A
(Beldarsivni) 		3316007000NRG25100520240839946 10/05/2024 HAJAARI 3316007WL016223 HAJAARI 00045 BARB0DBKHRA 720 720 Processed 18/05/2024 4123891309 HAJARILAL S O BALTU BANK OF BARODA(606985)
248 TILDA CH-16-007-075-001/223
(Beldarsivni) 		3316007000NRG25100520240839947 10/05/2024 PARWATI BAI 3316007WL016223 PARWATI BAI 00045 BARB0DBKHRA 663 663 Processed 18/05/2024 4123891374 Mrs. PARWATI W/O LEKHRAM PATEL CHHATTISGARH GRAMIN BANK(607214)
249 TILDA CH-16-007-075-001/225
(Beldarsivni) 		3316007000NRG25100520240839948 10/05/2024 RAMKUMAR 3316007WL016223 RAMKUMAR 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891184 Mr. RAMKUMAR SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
250 TILDA CH-16-007-075-001/229
(Beldarsivni) 		3316007000NRG25100520240839949 10/05/2024 SAVITA BAI 3316007WL016223 SAVITA BAI 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123768235 SAVITA VARMA BANK OF BARODA(606985)
251 TILDA CH-16-007-075-001/230
(Beldarsivni) 		3316007000NRG25100520240839950 10/05/2024 dinesh 3316007WL016223 dinesh 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891353 DINESH DHEEWAR S O P BANK OF BARODA(606985)
252 TILDA CH-16-007-075-001/232
(Beldarsivni) 		3316007000NRG25100520240839951 10/05/2024 SUSHILA 3316007WL016223 SUSHILA 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891369 SHUSHEELA BANK OF BARODA(606985)
253 TILDA CH-16-007-075-001/233
(Beldarsivni) 		3316007000NRG25100520240839952 10/05/2024 sarashwati 3316007WL016223 sarashwati 00045 BARB0DBKHRA 1105 1105 Processed 18/05/2024 4123891260 SARASWATI NIRMALKAR BANK OF BARODA(606985)
254 TILDA CH-16-007-075-001/242
(Beldarsivni) 		3316007000NRG25100520240839954 10/05/2024 RAKHI 3316007WL016223 RAKHI 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891191 RAKHI BAI VISHVAKARM BANK OF BARODA(606985)
255 TILDA CH-16-007-075-001/243
(Beldarsivni) 		3316007000NRG25100520240839955 10/05/2024 DHAN BAI 3316007WL016223 DHAN BAI 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891360 DHAN BAI BANK OF BARODA(606985)
256 TILDA CH-16-007-075-001/245
(Beldarsivni) 		3316007000NRG25100520240839956 10/05/2024 shanti 3316007WL016223 shanti 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891259 SHANTIBAI SATNAMI W BANK OF BARODA(606985)
257 TILDA CH-16-007-075-001/249-B
(Beldarsivni) 		3316007000NRG25100520240839957 10/05/2024 LATA 3316007WL016223 LATA 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891423 LATA YADAV WO INDAL BANK OF BARODA(606985)
258 TILDA CH-16-007-075-001/251
(Beldarsivni) 		3316007000NRG25100520240839958 10/05/2024 surja 3316007WL016223 surja 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891197 SAROJ YADAV BANK OF BARODA(606985)
259 TILDA CH-16-007-075-001/253
(Beldarsivni) 		3316007000NRG25100520240839959 10/05/2024 jidhiram 3316007WL016223 jidhiram 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768224 JODHIRAM VISHVAKARMA BANK OF BARODA(606985)
260 TILDA CH-16-007-075-001/255-A
(Beldarsivni) 		3316007000NRG25100520240839960 10/05/2024 GOMATI 3316007WL016223 GOMATI 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891199 GOMTI VISHWAKARMA W BANK OF BARODA(606985)
261 TILDA CH-16-007-075-001/259
(Beldarsivni) 		3316007000NRG25100520240839961 10/05/2024 KALIRAM 3316007WL016223 KALIRAM 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891268 Mr. KALI RAM NIRAMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
262 TILDA CH-16-007-075-001/265
(Beldarsivni) 		3316007000NRG25100520240839963 10/05/2024 FAGANI 3316007WL016223 FAGANI 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891458 FAGNI W O PREM KUMAR BANK OF BARODA(606985)
263 TILDA CH-16-007-075-001/265
(Beldarsivni) 		3316007000NRG25100520240839962 10/05/2024 PREMLAL 3316007WL016223 PREMLAL 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891459 Mr. PREM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
264 TILDA CH-16-007-075-001/266
(Beldarsivni) 		3316007000NRG25100520240839964 10/05/2024 SONMATI 3316007WL016223 SONMATI 00045 BARB0DBKHRA 540 540 Processed 18/05/2024 4123891421 SONMATI NISHAD BANK OF BARODA(606985)
265 TILDA CH-16-007-075-001/268
(Beldarsivni) 		3316007000NRG25100520240839965 10/05/2024 Aanjin 3316007WL016223 Aanjin 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891319 ANJANI BAI W O SHANK BANK OF BARODA(606985)
266 TILDA CH-16-007-075-001/268-A
(Beldarsivni) 		3316007000NRG25100520240839966 10/05/2024 amrika 3316007WL016223 amrika 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891200 AMRIKA YADAV BANK OF BARODA(606985)
267 TILDA CH-16-007-075-001/269
(Beldarsivni) 		3316007000NRG25100520240839967 10/05/2024 Sumitra 3316007WL016223 Sumitra 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891349 SUMITRA NIRMALAKAR BANK OF BARODA(606985)
268 TILDA CH-16-007-075-001/271
(Beldarsivni) 		3316007000NRG25100520240839968 10/05/2024 sohaga bai 3316007WL016223 sohaga bai 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123768234 SOHAGVATI BANK OF BARODA(606985)
269 TILDA CH-16-007-075-001/273
(Beldarsivni) 		3316007000NRG25100520240839969 10/05/2024 Narmada 3316007WL016223 Narmada 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891479 NAMARDA PATEL BANK OF BARODA(606985)
270 TILDA CH-16-007-075-001/277
(Beldarsivni) 		3316007000NRG25100520240839970 10/05/2024 kaliya 3316007WL016223 kaliya 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891261 KALIYA BAI VERMA W O BANK OF BARODA(606985)
271 TILDA CH-16-007-075-001/288-A
(Beldarsivni) 		3316007000NRG25100520240839971 10/05/2024 NEERA 3316007WL016223 NEERA 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891303 NIRA YADAV BANK OF BARODA(606985)
272 TILDA CH-16-007-075-001/29
(Beldarsivni) 		3316007000NRG25100520240839972 10/05/2024 mangalu 3316007WL016223 mangalu 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891263 MANGLU VERMA S O FIR BANK OF BARODA(606985)
273 TILDA CH-16-007-075-001/29-A
(Beldarsivni) 		3316007000NRG25100520240839973 10/05/2024 MANGAL 3316007WL016223 MANGAL 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123768230 MANGAL VARMA BANK OF BARODA(606985)
274 TILDA CH-16-007-075-001/290
(Beldarsivni) 		3316007000NRG25100520240839974 10/05/2024 indrauti 3316007WL016223 indrauti 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891481 NDROTEEN BANK OF BARODA(606985)
275 TILDA CH-16-007-075-001/293-B
(Beldarsivni) 		3316007000NRG25100520240839975 10/05/2024 Shivkumari 3316007WL016223 Shivkumari 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891366 SHIVKUMARI PATEL BANK OF BARODA(606985)
276 TILDA CH-16-007-075-001/294
(Beldarsivni) 		3316007000NRG25100520240839976 10/05/2024 DURGA 3316007WL016223 DURGA 00045 BARB0DBKHRA 720 720 Processed 18/05/2024 4123891361 DURGA VERMA BANK OF BARODA(606985)
277 TILDA CH-16-007-075-001/295
(Beldarsivni) 		3316007000NRG25100520240839977 10/05/2024 sarswati 3316007WL016223 sarswati 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891422 SARSWATI PURENA BANK OF BARODA(606985)
278 TILDA CH-16-007-075-001/296-B
(Beldarsivni) 		3316007000NRG25100520240839978 10/05/2024 pardeshi 3316007WL016223 pardeshi 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891204 Mr. PARDESHI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
279 TILDA CH-16-007-075-001/298
(Beldarsivni) 		3316007000NRG25100520240839979 10/05/2024 ganeshiya 3316007WL016223 ganeshiya 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891416 GANESHIYA BANK OF BARODA(606985)
280 TILDA CH-16-007-075-001/3
(Beldarsivni) 		3316007000NRG25100520240839980 10/05/2024 jagdev 3316007WL016223 jagdev 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891537 JAGDEO YADAV S O MEH BANK OF BARODA(606985)
281 TILDA CH-16-007-075-001/3
(Beldarsivni) 		3316007000NRG25100520240839981 10/05/2024 PINKI 3316007WL016223 PINKI 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123768137 PINKI YADAV W O JAGD BANK OF BARODA(606985)
282 TILDA CH-16-007-075-001/301
(Beldarsivni) 		3316007000NRG25100520240839982 10/05/2024 BUDHARU 3316007WL016223 BUDHARU 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891269 BUDHARU RATRE S O L BANK OF BARODA(606985)
283 TILDA CH-16-007-075-001/306
(Beldarsivni) 		3316007000NRG25100520240839983 10/05/2024 NIRMALA 3316007WL016223 NIRMALA 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891605 NIRMLA BAI SATNAMI W BANK OF BARODA(606985)
284 TILDA CH-16-007-075-001/306-A
(Beldarsivni) 		3316007000NRG25100520240839984 10/05/2024 revati 3316007WL016223 revati 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891188 REVATI BARMAN W O SA BANK OF BARODA(606985)
285 TILDA CH-16-007-075-001/309
(Beldarsivni) 		3316007000NRG25100520240839986 10/05/2024 KAMALNARAYANB 3316007WL016223 KAMALNARAYANB 00045 BARB0DBKHRA 100 100 Processed 18/05/2024 4123891491 KAMAL NARAYAN VERMA BANK OF BARODA(606985)
286 TILDA CH-16-007-075-001/309
(Beldarsivni) 		3316007000NRG25100520240839985 10/05/2024 rajkumari 3316007WL016223 rajkumari 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891186 RAJKUMARI VERMA BANK OF BARODA(606985)
287 TILDA CH-16-007-075-001/31
(Beldarsivni) 		3316007000NRG25100520240839987 10/05/2024 dwarika 3316007WL016223 dwarika 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891354 Mr. DWARKA PRSAD BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
288 TILDA CH-16-007-075-001/315
(Beldarsivni) 		3316007000NRG25100520240839988 10/05/2024 radheshyam 3316007WL016223 radheshyam 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768125 Mr. RADHESYAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
289 TILDA CH-16-007-075-001/316
(Beldarsivni) 		3316007000NRG25100520240839989 10/05/2024 jageshwari 3316007WL016223 jageshwari 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891198 JAGESHWARI PURENA WO BANK OF BARODA(606985)
290 TILDA CH-16-007-075-001/324
(Beldarsivni) 		3316007000NRG25100520240839990 10/05/2024 ramheen 3316007WL016223 ramheen 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891196 Mrs. RAMHIN PATEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
291 TILDA CH-16-007-075-001/327
(Beldarsivni) 		3316007000NRG25100520240839991 10/05/2024 YASHODA 3316007WL016223 YASHODA 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891358 YASHODA VARMA BANK OF BARODA(606985)
292 TILDA CH-16-007-075-001/328-A
(Beldarsivni) 		3316007000NRG25100520240839992 10/05/2024 KANTI 3316007WL016223 KANTI 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891488 KANTIBAI VERMA W O R BANK OF BARODA(606985)
293 TILDA CH-16-007-075-001/329-B
(Beldarsivni) 		3316007000NRG25100520240839993 10/05/2024 purnima 3316007WL016223 purnima 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891174 PURNIMA JALSED BANK OF BARODA(606985)
294 TILDA CH-16-007-075-001/330
(Beldarsivni) 		3316007000NRG25100520240839994 10/05/2024 Sohadra 3316007WL016223 Sohadra 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891543 SUBHADRA BAI PATEL W BANK OF BARODA(606985)
295 TILDA CH-16-007-075-001/331
(Beldarsivni) 		3316007000NRG25100520240839995 10/05/2024 hemlata 3316007WL016223 hemlata 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891202 HEMLTA VERMA W O BIS BANK OF BARODA(606985)
296 TILDA CH-16-007-075-001/334
(Beldarsivni) 		3316007000NRG25100520240839996 10/05/2024 DILIP 3316007WL016223 DILIP 00045 BARB0DBKHRA 1215 1215 Processed 18/05/2024 4123891317 DILEEP KUMAR VERMA BANK OF BARODA(606985)
297 TILDA CH-16-007-075-001/336
(Beldarsivni) 		3316007000NRG25100520240839997 10/05/2024 BISAWANTIN 3316007WL016223 BISAWANTIN 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123768219 BISWANTIN DHIWAR BANK OF BARODA(606985)
298 TILDA CH-16-007-075-001/337-A
(Beldarsivni) 		3316007000NRG25100520240839999 10/05/2024 anjali 3316007WL016223 anjali 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891195 KU ANJALI JALSED D O BANK OF BARODA(606985)
299 TILDA CH-16-007-075-001/337-D
(Beldarsivni) 		3316007000NRG25100520240840000 10/05/2024 neetu 3316007WL016223 neetu 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891262 NITU W O JAYASWANT J BANK OF BARODA(606985)
300 TILDA CH-16-007-075-001/344
(Beldarsivni) 		3316007000NRG25100520240840001 10/05/2024 GORKHA SINGH 3316007WL016223 GORKHA SINGH 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891542 Mr. GORAKH SINGH BELDAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
301 TILDA CH-16-007-075-001/348
(Beldarsivni) 		3316007000NRG25100520240840002 10/05/2024 KENVARA BAI 3316007WL016223 KENVARA BAI 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891355 KEVRA BAI VERMA W O BANK OF BARODA(606985)
302 TILDA CH-16-007-075-001/351
(Beldarsivni) 		3316007000NRG25100520240840003 10/05/2024 budharu 3316007WL016223 budharu 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891483 Mr. BUDHARU NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
303 TILDA CH-16-007-075-001/353
(Beldarsivni) 		3316007000NRG25100520240840005 10/05/2024 ISHVARI 3316007WL016223 ISHVARI 00045 BARB0DBKHRA 180 180 Processed 18/05/2024 4123891357 ISHWARI W O JAI RAM BANK OF BARODA(606985)
304 TILDA CH-16-007-075-001/356
(Beldarsivni) 		3316007000NRG25100520240840006 10/05/2024 PARMILA 3316007WL016223 PARMILA 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891356 PARMILA BAI W O BHOL BANK OF BARODA(606985)
305 TILDA CH-16-007-075-001/358-C
(Beldarsivni) 		3316007000NRG25100520240840008 10/05/2024 SUKHBATI 3316007WL016223 SUKHBATI 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891201 SUKHBATI VERMA BANK OF BARODA(606985)
306 TILDA CH-16-007-075-001/362-B
(Beldarsivni) 		3316007000NRG25100520240840009 10/05/2024 bismat 3316007WL016223 bismat 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891190 BISHMAT BAI BANK OF BARODA(606985)
307 TILDA CH-16-007-075-001/365
(Beldarsivni) 		3316007000NRG25100520240840010 10/05/2024 Lalita 3316007WL016223 Lalita 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891371 LALITA YADAV BANK OF BARODA(606985)
308 TILDA CH-16-007-075-001/367
(Beldarsivni) 		3316007000NRG25100520240840011 10/05/2024 YASHODA 3316007WL016223 YASHODA 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123891365 YASHODA VERMA W O SH BANK OF BARODA(606985)
309 TILDA CH-16-007-075-001/368
(Beldarsivni) 		3316007000NRG25100520240840012 10/05/2024 KESHAV 3316007WL016223 KESHAV 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891318 KESHAV RAM VERMA S O BANK OF BARODA(606985)
310 TILDA CH-16-007-075-001/369
(Beldarsivni) 		3316007000NRG25100520240840013 10/05/2024 Kaishilya 3316007WL016223 Kaishilya 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891370 AUSHILYA BANK OF BARODA(606985)
311 TILDA CH-16-007-075-001/37-A
(Beldarsivni) 		3316007000NRG25100520240840014 10/05/2024 TORAN 3316007WL016223 TORAN 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891417 TORAN PATEL BANK OF BARODA(606985)
312 TILDA CH-16-007-075-001/374
(Beldarsivni) 		3316007000NRG25100520240840015 10/05/2024 AJOORAM 3316007WL016223 AJOORAM 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891352 Mr. AAJU VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
313 TILDA CH-16-007-075-001/378-A
(Beldarsivni) 		3316007000NRG25100520240840016 10/05/2024 KALENDRI 3316007WL016223 KALENDRI 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891468 Mrs. KALENDRI W/O MANHGU DAS JANGADE CHHATTISGARH GRAMIN BANK(607214)
314 TILDA CH-16-007-075-001/387
(Beldarsivni) 		3316007000NRG25100520240840017 10/05/2024 Sharda 3316007WL016223 Sharda 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891313 SARDA PATEL W O VISH BANK OF BARODA(606985)
315 TILDA CH-16-007-075-001/388
(Beldarsivni) 		3316007000NRG25100520240840018 10/05/2024 KUMARI BAI 3316007WL016223 KUMARI BAI 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123768006 KUMARI DHIVAR BANK OF BARODA(606985)
316 TILDA CH-16-007-075-001/390
(Beldarsivni) 		3316007000NRG25100520240840019 10/05/2024 vishram dhivar 3316007WL016223 vishram dhivar 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123768231 Mr. BISRAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
317 TILDA CH-16-007-075-001/393-A
(Beldarsivni) 		3316007000NRG25100520240840020 10/05/2024 KUNJBAI 3316007WL016223 KUNJBAI 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891499 KUNJBAI BANK OF BARODA(606985)
318 TILDA CH-16-007-075-001/395
(Beldarsivni) 		3316007000NRG25100520240840021 10/05/2024 THAGIYA 3316007WL016223 THAGIYA 00045 BARB0DBKHRA 540 540 Processed 18/05/2024 4123891351 THAGIYA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
319 TILDA CH-16-007-075-001/405
(Beldarsivni) 		3316007000NRG25100520240840022 10/05/2024 lekhuram 3316007WL016223 lekhuram 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891194 LEKHURAM S O KISHUN BANK OF BARODA(606985)
320 TILDA CH-16-007-075-001/408
(Beldarsivni) 		3316007000NRG25100520240840023 10/05/2024 gouri 3316007WL016223 gouri 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123768225 GAURI NIRMLKAR BANK OF BARODA(606985)
321 TILDA CH-16-007-075-001/414
(Beldarsivni) 		3316007000NRG25100520240840024 10/05/2024 shankar lal 3316007WL016223 shankar lal 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123768124 SHANKAR LAL S O SAKH BANK OF BARODA(606985)
322 TILDA CH-16-007-075-001/417-A
(Beldarsivni) 		3316007000NRG25100520240840025 10/05/2024 NARAYAN 3316007WL016223 NARAYAN 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891183 Mr. NARAYAN PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
323 TILDA CH-16-007-075-001/418
(Beldarsivni) 		3316007000NRG25100520240840026 10/05/2024 SATBAI 3316007WL016223 SATBAI 00045 BARB0DBKHRA 900 900 Processed 18/05/2024 4123768114 SADHBAI KOSLE BANK OF BARODA(606985)
324 TILDA CH-16-007-075-001/423
(Beldarsivni) 		3316007000NRG25100520240840027 10/05/2024 DULARI 3316007WL016223 DULARI 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891372 DULARI BANK OF BARODA(606985)
325 TILDA CH-16-007-075-001/428
(Beldarsivni) 		3316007000NRG25100520240840028 10/05/2024 SANTOSHI 3316007WL016223 SANTOSHI 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891364 SANTOSHI DHIVAR W O BANK OF BARODA(606985)
326 TILDA CH-16-007-075-001/443
(Beldarsivni) 		3316007000NRG25100520240840030 10/05/2024 KUMBHAKARAN 3316007WL016223 KUMBHAKARAN 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891185 KUMBHAKARAN YADAV S BANK OF BARODA(606985)
327 TILDA CH-16-007-075-001/443
(Beldarsivni) 		3316007000NRG25100520240840029 10/05/2024 SHIVKUMARI 3316007WL016223 SHIVKUMARI 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4123891456 SHIVKUMARI YADAV WO BANK OF BARODA(606985)
328 TILDA CH-16-007-075-001/443-A
(Beldarsivni) 		3316007000NRG25100520240840031 10/05/2024 RAJANI 3316007WL016223 RAJANI 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891545 RAJNI YADAV BANK OF BARODA(606985)
329 TILDA CH-16-007-075-001/444
(Beldarsivni) 		3316007000NRG25100520240840032 10/05/2024 anjani 3316007WL016223 anjani 00045 BARB0DBKHRA 1080 1080 Processed 18/05/2024 4123891266 ANJANI BANK OF BARODA(606985)
330 TILDA CH-16-007-075-001/45-A
(Beldarsivni) 		3316007000NRG25100520240840033 10/05/2024 SEETA 3316007WL016223 SEETA 00045 BARB0DBKHRA 360 360 Processed 18/05/2024 4123891203 SITA NISHAD W O SAHA BANK OF BARODA(606985)
331 TILDA CH-16-007-075-001/47
(Beldarsivni) 		3316007000NRG25100520240840034 10/05/2024 LAKHAN 3316007WL016223 LAKHAN 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891181 Mr. LAKHAN LAL VERMA CENTRAL BANK OF INDIA(607115)
332 TILDA CH-16-007-075-001/472
(Beldarsivni) 		3316007000NRG25100520240840035 10/05/2024 NIRMALA 3316007WL016223 NIRMALA 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123891487 NIRMALA PATEL BANK OF BARODA(606985)
333 TILDA CH-16-007-075-001/487
(Beldarsivni) 		3316007000NRG25100520240840036 10/05/2024 Arun 3316007WL016223 Arun 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4123768128 Mr. ARUN KUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 378053 378053
334 TILDA CH-16-007-019-001/303-A
(Tandava) 		3316007000NRG25090520240818914 10/05/2024 basanti 3316007WL015867 basanti 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4123768188 BASANTI VERMA BANK OF BARODA(606985)
335 TILDA CH-16-007-019-001/402-A
(Tandava) 		3316007000NRG25090520240818925 10/05/2024 Safura Bai Satnami 3316007WL015867 Safura Bai Satnami 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4123768186 SAFURA BAI SATNAMI UCO BANK(607066)
336 TILDA CH-16-007-019-001/497-A
(Tandava) 		3316007000NRG25090520240818931 10/05/2024 laxami 3316007WL015867 laxami 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4123891342 LAXMI DHRUW UCO BANK(607066)
337 TILDA CH-16-007-019-001/697
(Tandava) 		3316007000NRG25090520240818972 10/05/2024 SATI BAI BHARTI 3316007WL015867 SATI BAI BHARTI 00045 BARB0TILDAX 780 780 Processed 18/05/2024 4123768192 SATI BAI BHARTI UCO BANK(607066)
338 TILDA CH-16-007-019-001/768
(Tandava) 		3316007000NRG25090520240819001 10/05/2024 DHANWANTI DHRUW 3316007WL015867 DHANWANTI DHRUW 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4123768189 DHANVANTI DHRUW BANK OF BARODA(606985)
339 TILDA CH-16-007-019-001/803
(Tandava) 		3316007000NRG25090520240819016 10/05/2024 MAMATA KUMARI YADAV 3316007WL015867 MAMATA KUMARI YADAV 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123768187 MAMTA KUMARI YADAV BANK OF BARODA(606985)
340 TILDA CH-16-007-019-001/807
(Tandava) 		3316007000NRG25090520240819018 10/05/2024 kavita yadav 3316007WL015867 kavita yadav 00045 BARB0TILDAX 300 300 Processed 18/05/2024 4123768185 KAVITA YADAV BANK OF BARODA(606985)
341 TILDA CH-16-007-019-001/877
(Tandava) 		3316007000NRG25090520240819037 10/05/2024 dhansingh 3316007WL015867 dhansingh 00045 BARB0TILDAX 750 750 Processed 18/05/2024 4123768183 DHANSINGH GAYKVAD UCO BANK(607066)
342 TILDA CH-16-007-019-001/934
(Tandava) 		3316007000NRG25090520240819055 10/05/2024 RAJESHWARI YADU 3316007WL015867 RAJESHWARI YADU 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123891617 RAJESHWARI YADU W/O ASHWANI YADU UCO BANK(607066)
343 TILDA CH-16-007-019-001/953
(Tandava) 		3316007000NRG25090520240819062 10/05/2024 aanchal 3316007WL015867 aanchal 00045 BARB0TILDAX 780 780 Processed 18/05/2024 4123891170 AANCHAL CHAKRADHARI UCO BANK(607066)
344 TILDA CH-16-007-053-001/1066
(Raikheda) 		3316007000NRG25090520240815557 10/05/2024 onida 3316007WL015823 onida 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4123768184 ONIDA VERMA IDBI BANK(607095)
345 TILDA CH-16-007-053-001/417-A
(Raikheda) 		3316007000NRG25090520240816554 10/05/2024 NEELU SAHU 3316007WL015838 NEELU SAHU 00045 BARB0TILDAX 960 960 Processed 18/05/2024 4123768190 NEELU SAHU BANK OF BARODA(606985)
346 TILDA CH-16-007-053-001/82-A
(Raikheda) 		3316007000NRG25090520240814581 10/05/2024 VIDYA SAHU 3316007WL015812 VIDYA SAHU 00045 BARB0TILDAX 1080 1080 Processed 18/05/2024 4123768191 VIDYA SAHU IDBI BANK(607095)
347 TILDA CH-16-007-066-001/100
(Pachri) 		3316007000NRG25090520240816615 10/05/2024 suman 3316007WL015842 suman 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123768071 SUMAN INDIA POST PAYMENTS BANK LIMITED(508528)
348 TILDA CH-16-007-066-001/143
(Pachri) 		3316007000NRG25090520240816651 10/05/2024 Sarita 3316007WL015842 Sarita 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123768157 SARITA DAHARIYA INDIA POST PAYMENTS BANK LIMITED(508528)
349 TILDA CH-16-007-066-001/187
(Pachri) 		3316007000NRG25090520240816676 10/05/2024 Meena 3316007WL015842 Meena 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4123768170 MINA BAI W O ASHOK K BANK OF BARODA(606985)
SubTotal 15248 15248
350 TILDA CH-16-007-015-001/84
(Silpatti) 		3316007000NRG25090520240796491 10/05/2024 DHARMENDRA 3316007WL015490 DHARMENDRA 00048 BKID0009359 1320 1320 Processed 18/05/2024 4123768246 Mr. Dharmendra Yadav CHHATTISGARH GRAMIN BANK(607214)
351 TILDA CH-16-007-015-001/84
(Silpatti) 		3316007000NRG25090520240796492 10/05/2024 Toran 3316007WL015490 Toran 00048 BKID0009359 570 570 Processed 18/05/2024 4123891500 TORAN S/O DEVSINGH BANK OF INDIA(508505)
352 TILDA CH-16-007-015-001/95-A
(Silpatti) 		3316007000NRG25090520240796501 10/05/2024 Santoshi Yadav 3316007WL015490 Santoshi Yadav 00048 BKID0009359 1140 1140 Processed 18/05/2024 4123891498 SANTOSHI YADAV BANK OF INDIA(508505)
SubTotal 3030 3030
353 TILDA CH-16-007-019-001/109-A
(Tandava) 		3316007000NRG25090520240818892 10/05/2024 fulkeshari bai kurre 3316007WL015867 fulkeshari bai kurre 00078 CNRB0005424 780 780 Processed 18/05/2024 4123891167 FULKESHARI BAI KURRE UCO BANK(607066)
354 TILDA CH-16-007-019-001/124-A
(Tandava) 		3316007000NRG25090520240818898 10/05/2024 Sumitra Mehar 3316007WL015867 Sumitra Mehar 00078 CNRB0005424 650 650 Processed 18/05/2024 4123891165 SUMITRA MEHAR BANDHAN BANK LIMITED(508753)
355 TILDA CH-16-007-019-001/572-A
(Tandava) 		3316007000NRG25090520240818949 10/05/2024 Sharda Kurre 3316007WL015867 Sharda Kurre 00078 CNRB0005424 780 780 Processed 18/05/2024 4123891168 Mrs. SHARDA KURREY CHHATTISGARH GRAMIN BANK(607214)
356 TILDA CH-16-007-019-001/985
(Tandava) 		3316007000NRG25090520240819067 10/05/2024 pratima satya 3316007WL015867 pratima satya 00078 CNRB0005424 780 780 Processed 18/05/2024 4123891166 PRTIMA BAI SATYA CANARA BANK(508532)
SubTotal 2990 2990
357 TILDA CH-16-007-015-001/89
(Silpatti) 		3316007000NRG25090520240796496 10/05/2024 Ishwari Yadav 3316007WL015490 Ishwari Yadav 00093 CRGB0000136 1140 1140 Processed 18/05/2024 4123891496 Mrs. ISHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1140 1140
358 TILDA CH-16-007-074-002/150-A
(Beltukri) 		3316007000NRG25100520240841337 10/05/2024 jeet kumar nayak 3316007WL016233 jeet kumar nayak 00093 CRGB0000146 1458 1458 Processed 18/05/2024 4123891413 MR JEET KUMAR NAYAK STATE BANK OF INDIA(508548)
SubTotal 1458 1458
359 TILDA CH-16-007-015-001/64
(Silpatti) 		3316007000NRG25090520240796476 10/05/2024 MANGATIN 3316007WL015490 MANGATIN 00093 SBIN0RRCHGB 1080 1080 Processed 18/05/2024 4123891457 Mrs. MANGTIN YADAV CHHATTISGARH GRAMIN BANK(607214)
360 TILDA CH-16-007-015-001/66
(Silpatti) 		3316007000NRG25090520240796477 10/05/2024 DHAN BAI 3316007WL015490 DHAN BAI 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123891480 Mrs. DHAN BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
361 TILDA CH-16-007-015-001/66
(Silpatti) 		3316007000NRG25090520240796478 10/05/2024 PARAU 3316007WL015490 PARAU 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123891214 Mr. PARAURAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
362 TILDA CH-16-007-015-001/69
(Silpatti) 		3316007000NRG25090520240796479 10/05/2024 CHOVA RAM 3316007WL015490 CHOVA RAM 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4123891547 MR CHOVARAM YADAV STATE BANK OF INDIA(508548)
363 TILDA CH-16-007-015-001/69-B
(Silpatti) 		3316007000NRG25090520240796482 10/05/2024 DEVAKI 3316007WL015490 DEVAKI 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4123891549 Mrs. DEVKI YADAV W/O AKSHAY YADAV CHHATTISGARH GRAMIN BANK(607214)
364 TILDA CH-16-007-015-001/7
(Silpatti) 		3316007000NRG25090520240796483 10/05/2024 jagauti 3316007WL015490 jagauti 00093 SBIN0RRCHGB 950 950 Processed 18/05/2024 4123768243 Mrs. JAGOUTI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
365 TILDA CH-16-007-015-001/84
(Silpatti) 		3316007000NRG25090520240796489 10/05/2024 DEV SING 3316007WL015490 DEV SING 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4123891552 Mr. DEVSINGH YADAV CHHATTISGARH GRAMIN BANK(607214)
366 TILDA CH-16-007-015-001/84
(Silpatti) 		3316007000NRG25090520240796490 10/05/2024 DULESHVARI 3316007WL015490 DULESHVARI 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4123891551 Mrs. DULESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
367 TILDA CH-16-007-015-001/86
(Silpatti) 		3316007000NRG25090520240796493 10/05/2024 MULCHAND 3316007WL015490 MULCHAND 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123891548 Mr. MOOLCHAND YADAV S/O KUNVARSINGH YADA CHHATTISGARH GRAMIN BANK(607214)
368 TILDA CH-16-007-015-001/86
(Silpatti) 		3316007000NRG25090520240796494 10/05/2024 RAJESHVARI 3316007WL015490 RAJESHVARI 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123891550 Mrs. RAJESHWARI YADAV CHHATTISGARH GRAMIN BANK(607214)
369 TILDA CH-16-007-015-001/89
(Silpatti) 		3316007000NRG25090520240796495 10/05/2024 SUNITA 3316007WL015490 SUNITA 00093 SBIN0RRCHGB 950 950 Processed 18/05/2024 4123768244 Mrs. SUNITA YADAV CHHATTISGARH GRAMIN BANK(607214)
370 TILDA CH-16-007-015-001/94
(Silpatti) 		3316007000NRG25090520240796498 10/05/2024 DHANMAT 3316007WL015490 DHANMAT 00093 SBIN0RRCHGB 1140 1140 Processed 18/05/2024 4123891554 Mrs. DHANMAT BAI DHRUV CHHATTISGARH GRAMIN BANK(607214)
371 TILDA CH-16-007-015-001/94
(Silpatti) 		3316007000NRG25090520240796497 10/05/2024 DUKALU RAM 3316007WL015490 DUKALU RAM 00093 SBIN0RRCHGB 1020 1020 Processed 18/05/2024 4123891553 DUKALU RAM INDIA POST PAYMENTS BANK LIMITED(508528)
372 TILDA CH-16-007-015-001/95-A
(Silpatti) 		3316007000NRG25090520240796500 10/05/2024 SHAKUN 3316007WL015490 SHAKUN 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4123891213 Mrs. SAKUN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
373 TILDA CH-16-007-015-001/95-A
(Silpatti) 		3316007000NRG25090520240796499 10/05/2024 SHIVNANDAN 3316007WL015490 SHIVNANDAN 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4123891164 Mr. SHIVNANDAN YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 16900 16900
374 TILDA CH-16-007-053-001/262
(Raikheda) 		3316007000NRG25090520240815026 10/05/2024 ashwani 3316007WL015815 ashwani 00152 HDFC0001953 800 800 Processed 18/05/2024 4123891163 ASHWANI YADAV HDFC BANK LTD(607152)
SubTotal 800 800
375 TILDA CH-16-007-075-001/24-A
(Beldarsivni) 		3316007000NRG25100520240839953 10/05/2024 sattu 3316007WL016223 sattu 00165 IBKL0001186 1458 1458 Processed 18/05/2024 4123768159 SATTU RAM VERMA IDBI BANK(607095)
SubTotal 1458 1458
376 TILDA CH-16-007-053-001/101
(Raikheda) 		3316007000NRG25090520240814499 10/05/2024 Bhagvati 3316007WL015812 Bhagvati 00165 IBKL0001187 640 640 Processed 18/05/2024 4123767976 BHAGVANTIN IDBI BANK(607095)
377 TILDA CH-16-007-053-001/1012
(Raikheda) 		3316007000NRG25090520240814500 10/05/2024 shashikala 3316007WL015812 shashikala 00165 IBKL0001187 850 850 Processed 18/05/2024 4123767999 SHASHIKALA DHRUV W/O PUNENDRA DHRUV BANK OF INDIA(508505)
378 TILDA CH-16-007-053-001/1013
(Raikheda) 		3316007000NRG25090520240814501 10/05/2024 virnda 3316007WL015812 virnda 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4123767998 VRINDA DHRUV IDBI BANK(607095)
379 TILDA CH-16-007-053-001/103
(Raikheda) 		3316007000NRG25090520240815553 10/05/2024 Janki 3316007WL015823 Janki 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123891391 JANKI DHRUV IDBI BANK(607095)
380 TILDA CH-16-007-053-001/1034
(Raikheda) 		3316007000NRG25090520240816528 10/05/2024 Suman verma 3316007WL015838 Suman verma 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768212 SUMAN VERMA IDBI BANK(607095)
381 TILDA CH-16-007-053-001/104
(Raikheda) 		3316007000NRG25090520240815554 10/05/2024 Parvati 3316007WL015823 Parvati 00165 IBKL0001187 1000 1000 Processed 18/05/2024 4123891386 PARVATI DHRUV IDBI BANK(607095)
382 TILDA CH-16-007-053-001/1040
(Raikheda) 		3316007000NRG25090520240814502 10/05/2024 Malti Nishad 3316007WL015812 Malti Nishad 00165 IBKL0001187 800 800 Processed 18/05/2024 4123768068 MALTI NISHAD IDBI BANK(607095)
383 TILDA CH-16-007-053-001/1043
(Raikheda) 		3316007000NRG25090520240816529 10/05/2024 Manju Verma 3316007WL015838 Manju Verma 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768208 MANJU VERMA IDBI BANK(607095)
384 TILDA CH-16-007-053-001/1048
(Raikheda) 		3316007000NRG25090520240815024 10/05/2024 Gita Nishad 3316007WL015815 Gita Nishad 00165 IBKL0001187 600 600 Processed 18/05/2024 4123768207 GITA NISHAD IDBI BANK(607095)
385 TILDA CH-16-007-053-001/105-A
(Raikheda) 		3316007000NRG25090520240815555 10/05/2024 Saraswati 3316007WL015823 Saraswati 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123767996 SARASVATI DHIVAR IDBI BANK(607095)
386 TILDA CH-16-007-053-001/106
(Raikheda) 		3316007000NRG25090520240816531 10/05/2024 Dehuti 3316007WL015838 Dehuti 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768089 DEHUTI BAI IDBI BANK(607095)
387 TILDA CH-16-007-053-001/1067
(Raikheda) 		3316007000NRG25090520240815558 10/05/2024 Kalyani 3316007WL015823 Kalyani 00165 IBKL0001187 792 792 Processed 18/05/2024 4123891158 KALYANI VERMA IDBI BANK(607095)
388 TILDA CH-16-007-053-001/107
(Raikheda) 		3316007000NRG25090520240815559 10/05/2024 BAHGBATI 3316007WL015823 BAHGBATI 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123768002 BHAGBATI SONWANI IDBI BANK(607095)
389 TILDA CH-16-007-053-001/11-A
(Raikheda) 		3316007000NRG25090520240815560 10/05/2024 Pankaj chauhan 3316007WL015823 Pankaj chauhan 00165 IBKL0001187 1260 1260 Processed 18/05/2024 4123891135 PANKAJ CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
390 TILDA CH-16-007-053-001/1109
(Raikheda) 		3316007000NRG25090520240815561 10/05/2024 rundeshwari 3316007WL015823 rundeshwari 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123768197 RUDRESHWARI VERMA IDBI BANK(607095)
391 TILDA CH-16-007-053-001/1110
(Raikheda) 		3316007000NRG25090520240815562 10/05/2024 Shakuntala 3316007WL015823 Shakuntala 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891339 SHAKUNTALA VERMA IDBI BANK(607095)
392 TILDA CH-16-007-053-001/1112
(Raikheda) 		3316007000NRG25090520240815563 10/05/2024 radha 3316007WL015823 radha 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123768087 RADHA VERMA IDBI BANK(607095)
393 TILDA CH-16-007-053-001/112
(Raikheda) 		3316007000NRG25090520240816532 10/05/2024 Ganga bai 3316007WL015838 Ganga bai 00165 IBKL0001187 960 960 Processed 18/05/2024 4123767989 GANGA BAI SAHU IDBI BANK(607095)
394 TILDA CH-16-007-053-001/1121
(Raikheda) 		3316007000NRG25090520240815564 10/05/2024 Parvati 3316007WL015823 Parvati 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891338 PARVATI YADAV IDBI BANK(607095)
395 TILDA CH-16-007-053-001/115
(Raikheda) 		3316007000NRG25090520240814506 10/05/2024 Khileshwari Patel 3316007WL015812 Khileshwari Patel 00165 IBKL0001187 1020 1020 Processed 18/05/2024 4123768200 KHILESHWARI PATEL IDBI BANK(607095)
396 TILDA CH-16-007-053-001/115-A
(Raikheda) 		3316007000NRG25090520240814507 10/05/2024 Premin 3316007WL015812 Premin 00165 IBKL0001187 1020 1020 Processed 18/05/2024 4123891272 PAREMIN PATEL IDBI BANK(607095)
397 TILDA CH-16-007-053-001/119
(Raikheda) 		3316007000NRG25090520240815565 10/05/2024 Kevra bai 3316007WL015823 Kevra bai 00165 IBKL0001187 965 965 Processed 18/05/2024 4123768163 Mrs. KEWRA BAI DHIMAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
398 TILDA CH-16-007-053-001/119
(Raikheda) 		3316007000NRG25090520240815566 10/05/2024 laxmi 3316007WL015823 laxmi 00165 IBKL0001187 1158 1158 Processed 18/05/2024 4123767963 LAKSHMI DHIWAR IDBI BANK(607095)
399 TILDA CH-16-007-053-001/120
(Raikheda) 		3316007000NRG25090520240815567 10/05/2024 Bodhni 3316007WL015823 Bodhni 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891142 BODHANI VERMA IDBI BANK(607095)
400 TILDA CH-16-007-053-001/120
(Raikheda) 		3316007000NRG25090520240815568 10/05/2024 MANISHA VERMA 3316007WL015823 MANISHA VERMA 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123768211 MANISHA VERMA IDBI BANK(607095)
401 TILDA CH-16-007-053-001/123
(Raikheda) 		3316007000NRG25090520240814508 10/05/2024 Durpati 3316007WL015812 Durpati 00165 IBKL0001187 800 800 Processed 18/05/2024 4123767977 DURPATI PATEL IDBI BANK(607095)
402 TILDA CH-16-007-053-001/124
(Raikheda) 		3316007000NRG25090520240815569 10/05/2024 kunjbati 3316007WL015823 kunjbati 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123768003 KUNJBATI VERMA IDBI BANK(607095)
403 TILDA CH-16-007-053-001/125
(Raikheda) 		3316007000NRG25090520240815570 10/05/2024 Sushila 3316007WL015823 Sushila 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123768064 SUSHILA YADAV IDBI BANK(607095)
404 TILDA CH-16-007-053-001/127
(Raikheda) 		3316007000NRG25090520240815571 10/05/2024 Rukhmani 3316007WL015823 Rukhmani 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123767984 RUKHAMANI YADAV IDBI BANK(607095)
405 TILDA CH-16-007-053-001/129
(Raikheda) 		3316007000NRG25090520240815572 10/05/2024 Jhumuklal verma 3316007WL015823 Jhumuklal verma 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123891152 Mr. JHUMUK LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
406 TILDA CH-16-007-053-001/129
(Raikheda) 		3316007000NRG25090520240815573 10/05/2024 RAJESHWARI 3316007WL015823 RAJESHWARI 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123768193 RAJESHWARI VERMA IDBI BANK(607095)
407 TILDA CH-16-007-053-001/130-A
(Raikheda) 		3316007000NRG25090520240816534 10/05/2024 JYOTI 3316007WL015838 JYOTI 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891246 JYOTI SAHU IDBI BANK(607095)
408 TILDA CH-16-007-053-001/131
(Raikheda) 		3316007000NRG25090520240815574 10/05/2024 Janki 3316007WL015823 Janki 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891141 JANAKI BAI IDBI BANK(607095)
409 TILDA CH-16-007-053-001/134
(Raikheda) 		3316007000NRG25090520240815575 10/05/2024 meena 3316007WL015823 meena 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123768104 MEENA VARMA IDBI BANK(607095)
410 TILDA CH-16-007-053-001/135
(Raikheda) 		3316007000NRG25090520240815576 10/05/2024 Bhanu yadav 3316007WL015823 Bhanu yadav 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123768107 BHANURAM IDBI BANK(607095)
411 TILDA CH-16-007-053-001/14
(Raikheda) 		3316007000NRG25090520240815579 10/05/2024 Rukhmani 3316007WL015823 Rukhmani 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123767978 RUKHMANI DHIVAR IDBI BANK(607095)
412 TILDA CH-16-007-053-001/149
(Raikheda) 		3316007000NRG25090520240814509 10/05/2024 BAISAKHIN 3316007WL015812 BAISAKHIN 00165 IBKL0001187 800 800 Processed 18/05/2024 4123767965 BAISAKHIN YADAV IDBI BANK(607095)
413 TILDA CH-16-007-053-001/150
(Raikheda) 		3316007000NRG25090520240816535 10/05/2024 BHUVAN 3316007WL015838 BHUVAN 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891281 Mr. BHUVAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
414 TILDA CH-16-007-053-001/150
(Raikheda) 		3316007000NRG25090520240816536 10/05/2024 Pratima 3316007WL015838 Pratima 00165 IBKL0001187 800 800 Processed 18/05/2024 4123891289 PRATIMA BAI IDBI BANK(607095)
415 TILDA CH-16-007-053-001/151
(Raikheda) 		3316007000NRG25090520240814510 10/05/2024 Brajlal 3316007WL015812 Brajlal 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768161 BRIJ LAL VERMA IDBI BANK(607095)
416 TILDA CH-16-007-053-001/151
(Raikheda) 		3316007000NRG25090520240814511 10/05/2024 MAMTA 3316007WL015812 MAMTA 00165 IBKL0001187 875 875 Processed 18/05/2024 4123768206 MAMTA VERMA IDBI BANK(607095)
417 TILDA CH-16-007-053-001/156
(Raikheda) 		3316007000NRG25090520240815580 10/05/2024 Revti 3316007WL015823 Revti 00165 IBKL0001187 990 990 Processed 18/05/2024 4123768061 REVATI BAI DHIVAR IDBI BANK(607095)
418 TILDA CH-16-007-053-001/159
(Raikheda) 		3316007000NRG25090520240814512 10/05/2024 Kamalnarayan verma 3316007WL015812 Kamalnarayan verma 00165 IBKL0001187 800 800 Processed 18/05/2024 4123891137 Mr. KAMAL NARAYAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
419 TILDA CH-16-007-053-001/16
(Raikheda) 		3316007000NRG25090520240814513 10/05/2024 Kamala 3316007WL015812 Kamala 00165 IBKL0001187 960 960 Processed 18/05/2024 4123767961 KAMLA SAHU IDBI BANK(607095)
420 TILDA CH-16-007-053-001/160
(Raikheda) 		3316007000NRG25090520240816538 10/05/2024 Bharti 3316007WL015838 Bharti 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768111 BHARTI DHIWAR IDBI BANK(607095)
421 TILDA CH-16-007-053-001/160
(Raikheda) 		3316007000NRG25090520240816537 10/05/2024 MUKESH 3316007WL015838 MUKESH 00165 IBKL0001187 800 800 Processed 19/05/2024 4123891151 MUKESH DHIWAR INDIAN OVERSEAS BANK(508541)
422 TILDA CH-16-007-053-001/178
(Raikheda) 		3316007000NRG25090520240816539 10/05/2024 Purnima yadaw 3316007WL015838 Purnima yadaw 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768066 PURNIMA YADAV IDBI BANK(607095)
423 TILDA CH-16-007-053-001/20
(Raikheda) 		3316007000NRG25090520240815581 10/05/2024 KHARGESH 3316007WL015823 KHARGESH 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891150 KHARGESH BANJARI IDBI BANK(607095)
424 TILDA CH-16-007-053-001/201
(Raikheda) 		3316007000NRG25090520240816540 10/05/2024 Rohini 3316007WL015838 Rohini 00165 IBKL0001187 960 960 Processed 18/05/2024 4123767966 ROHINI NAYAK IDBI BANK(607095)
425 TILDA CH-16-007-053-001/201-A
(Raikheda) 		3316007000NRG25090520240816541 10/05/2024 MINA 3316007WL015838 MINA 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768162 MEENA VERMA IDBI BANK(607095)
426 TILDA CH-16-007-053-001/205
(Raikheda) 		3316007000NRG25090520240815582 10/05/2024 Satibai 3316007WL015823 Satibai 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891376 SATI BAI DHIVAR IDBI BANK(607095)
427 TILDA CH-16-007-053-001/205-A
(Raikheda) 		3316007000NRG25090520240815583 10/05/2024 Sarojani 3316007WL015823 Sarojani 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123767968 SAROJANI DHIVAR IDBI BANK(607095)
428 TILDA CH-16-007-053-001/205-B
(Raikheda) 		3316007000NRG25090520240815584 10/05/2024 VIMALA 3316007WL015823 VIMALA 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123767970 VIMLA DHIVAR IDBI BANK(607095)
429 TILDA CH-16-007-053-001/213
(Raikheda) 		3316007000NRG25090520240814514 10/05/2024 Laleeta 3316007WL015812 Laleeta 00165 IBKL0001187 740 740 Processed 18/05/2024 4123891394 LALITA DHIVAR IDBI BANK(607095)
430 TILDA CH-16-007-053-001/214
(Raikheda) 		3316007000NRG25090520240815586 10/05/2024 Rupvantian 3316007WL015823 Rupvantian 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891399 ROOPVANTIN YADAV IDBI BANK(607095)
431 TILDA CH-16-007-053-001/242
(Raikheda) 		3316007000NRG25090520240816542 10/05/2024 saroj 3316007WL015838 saroj 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768074 SAROJ DHIVAR IDBI BANK(607095)
432 TILDA CH-16-007-053-001/242
(Raikheda) 		3316007000NRG25090520240816543 10/05/2024 sarswati 3316007WL015838 sarswati 00165 IBKL0001187 960 960 Processed 18/05/2024 4123767957 SARASWATI DHIWAR IDBI BANK(607095)
433 TILDA CH-16-007-053-001/245
(Raikheda) 		3316007000NRG25090520240816544 10/05/2024 Lakheshvar verma 3316007WL015838 Lakheshvar verma 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891258 LAKHESHWAR PRASAD VERMA IDBI BANK(607095)
434 TILDA CH-16-007-053-001/245
(Raikheda) 		3316007000NRG25090520240816545 10/05/2024 Rekha 3316007WL015838 Rekha 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891240 REKHA VERMA IDBI BANK(607095)
435 TILDA CH-16-007-053-001/253
(Raikheda) 		3316007000NRG25090520240816546 10/05/2024 Bharti verma 3316007WL015838 Bharti verma 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768096 BHARTI VERMA IDBI BANK(607095)
436 TILDA CH-16-007-053-001/253-A
(Raikheda) 		3316007000NRG25090520240816547 10/05/2024 Anjani 3316007WL015838 Anjani 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891283 ANJANI BAI VERMA IDBI BANK(607095)
437 TILDA CH-16-007-053-001/253-A
(Raikheda) 		3316007000NRG25090520240816548 10/05/2024 dhaneshwari 3316007WL015838 dhaneshwari 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891282 DHANESHWARI VERMA IDBI BANK(607095)
438 TILDA CH-16-007-053-001/261
(Raikheda) 		3316007000NRG25090520240815025 10/05/2024 sugandha yadaw 3316007WL015815 sugandha yadaw 00165 IBKL0001187 600 600 Processed 18/05/2024 4123768205 SUGANDHA YADAV IDBI BANK(607095)
439 TILDA CH-16-007-053-001/274
(Raikheda) 		3316007000NRG25090520240815027 10/05/2024 Nirmal 3316007WL015815 Nirmal 00165 IBKL0001187 800 800 Processed 18/05/2024 4123767993 NIRMAL KUMAR GHRITLAHRE CANARA BANK(508532)
440 TILDA CH-16-007-053-001/279
(Raikheda) 		3316007000NRG25090520240815028 10/05/2024 HASINA 3316007WL015815 HASINA 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123768101 HASINA BAI DHIWAR IDBI BANK(607095)
441 TILDA CH-16-007-053-001/28
(Raikheda) 		3316007000NRG25090520240814515 10/05/2024 Mahesh 3316007WL015812 Mahesh 00165 IBKL0001187 1110 1110 Processed 18/05/2024 4123891284 MAHESH NIRMALKAR IDBI BANK(607095)
442 TILDA CH-16-007-053-001/280
(Raikheda) 		3316007000NRG25090520240815029 10/05/2024 Kumari 3316007WL015815 Kumari 00165 IBKL0001187 1000 1000 Processed 18/05/2024 4123768102 KUMARI YADAV IDBI BANK(607095)
443 TILDA CH-16-007-053-001/281
(Raikheda) 		3316007000NRG25090520240815030 10/05/2024 SUKHAIYA 3316007WL015815 SUKHAIYA 00165 IBKL0001187 800 800 Processed 18/05/2024 4123891400 SUKHAIYA DHRUV IDBI BANK(607095)
444 TILDA CH-16-007-053-001/282
(Raikheda) 		3316007000NRG25090520240815031 10/05/2024 rakesh kumar 3316007WL015815 rakesh kumar 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123891243 RAKESH KUMAR NISHAD IDBI BANK(607095)
445 TILDA CH-16-007-053-001/284
(Raikheda) 		3316007000NRG25090520240815032 10/05/2024 Uttra 3316007WL015815 Uttra 00165 IBKL0001187 1000 1000 Processed 18/05/2024 4123891395 UTTARA NISHAD IDBI BANK(607095)
446 TILDA CH-16-007-053-001/289
(Raikheda) 		3316007000NRG25090520240815033 10/05/2024 Dukalha 3316007WL015815 Dukalha 00165 IBKL0001187 1000 1000 Processed 18/05/2024 4123767983 DUKALHA DHIVAR IDBI BANK(607095)
447 TILDA CH-16-007-053-001/289
(Raikheda) 		3316007000NRG25090520240815034 10/05/2024 Parvati 3316007WL015815 Parvati 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123891384 PARBATI DHIVAR IDBI BANK(607095)
448 TILDA CH-16-007-053-001/289-A
(Raikheda) 		3316007000NRG25090520240815035 10/05/2024 Usha 3316007WL015815 Usha 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123891383 USHA BAI DHIVAR IDBI BANK(607095)
449 TILDA CH-16-007-053-001/293
(Raikheda) 		3316007000NRG25090520240815036 10/05/2024 Soniya 3316007WL015815 Soniya 00165 IBKL0001187 1000 1000 Processed 18/05/2024 4123767982 SONIYA YADAV IDBI BANK(607095)
450 TILDA CH-16-007-053-001/3
(Raikheda) 		3316007000NRG25090520240815587 10/05/2024 Shakunt lal 3316007WL015823 Shakunt lal 00165 IBKL0001187 1158 1158 Processed 18/05/2024 4123768165 SHAKUNTALA IDBI BANK(607095)
451 TILDA CH-16-007-053-001/30-A
(Raikheda) 		3316007000NRG25090520240815588 10/05/2024 Poshan 3316007WL015823 Poshan 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891254 POSHAN IDBI BANK(607095)
452 TILDA CH-16-007-053-001/301-A
(Raikheda) 		3316007000NRG25090520240814516 10/05/2024 LATA 3316007WL015812 LATA 00165 IBKL0001187 1000 1000 Processed 18/05/2024 4123891393 LATA BAI NISHAD IDBI BANK(607095)
453 TILDA CH-16-007-053-001/309
(Raikheda) 		3316007000NRG25090520240815037 10/05/2024 Mohan 3316007WL015815 Mohan 00165 IBKL0001187 800 800 Processed 18/05/2024 4123767994 MOHAN DHRUV IDBI BANK(607095)
454 TILDA CH-16-007-053-001/310
(Raikheda) 		3316007000NRG25090520240814517 10/05/2024 Champa 3316007WL015812 Champa 00165 IBKL0001187 1000 1000 Processed 18/05/2024 4123891389 CHAMPA BAI ODIYA IDBI BANK(607095)
455 TILDA CH-16-007-053-001/311
(Raikheda) 		3316007000NRG25090520240814518 10/05/2024 Kamala 3316007WL015812 Kamala 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4123891242 KAMLA DHRUV IDBI BANK(607095)
456 TILDA CH-16-007-053-001/312
(Raikheda) 		3316007000NRG25090520240816549 10/05/2024 Ramshila 3316007WL015838 Ramshila 00165 IBKL0001187 800 800 Processed 18/05/2024 4123891251 RAMSHILA IDBI BANK(607095)
457 TILDA CH-16-007-053-001/315-A
(Raikheda) 		3316007000NRG25090520240814519 10/05/2024 Sunita 3316007WL015812 Sunita 00165 IBKL0001187 1110 1110 Processed 18/05/2024 4123767952 SUNITA DHIVAR IDBI BANK(607095)
458 TILDA CH-16-007-053-001/315-B
(Raikheda) 		3316007000NRG25090520240814520 10/05/2024 RUKHAMANI 3316007WL015812 RUKHAMANI 00165 IBKL0001187 1020 1020 Processed 18/05/2024 4123767953 RUKHAMANI DHIVAR IDBI BANK(607095)
459 TILDA CH-16-007-053-001/315-C
(Raikheda) 		3316007000NRG25090520240814521 10/05/2024 Reena 3316007WL015812 Reena 00165 IBKL0001187 510 510 Processed 18/05/2024 4123891290 RINA DHIVAR IDBI BANK(607095)
460 TILDA CH-16-007-053-001/317
(Raikheda) 		3316007000NRG25090520240814522 10/05/2024 Gunnuram 3316007WL015812 Gunnuram 00165 IBKL0001187 1020 1020 Processed 18/05/2024 4123891390 Mr. GANNU LAL . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
461 TILDA CH-16-007-053-001/317
(Raikheda) 		3316007000NRG25090520240814523 10/05/2024 Sakun 3316007WL015812 Sakun 00165 IBKL0001187 1020 1020 Processed 18/05/2024 4123768158 SHAKUN BAI DHIVAR IDBI BANK(607095)
462 TILDA CH-16-007-053-001/321
(Raikheda) 		3316007000NRG25090520240815590 10/05/2024 omdevi 3316007WL015823 omdevi 00165 IBKL0001187 1158 1158 Processed 18/05/2024 4123891385 OMDEVI VERMA IDBI BANK(607095)
463 TILDA CH-16-007-053-001/321
(Raikheda) 		3316007000NRG25090520240815589 10/05/2024 Sejbati 3316007WL015823 Sejbati 00165 IBKL0001187 1158 1158 Processed 18/05/2024 4123768088 SEJBATI VERMA IDBI BANK(607095)
464 TILDA CH-16-007-053-001/322
(Raikheda) 		3316007000NRG25090520240815591 10/05/2024 BASANTI 3316007WL015823 BASANTI 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123768091 BASANTI BAI DHIVAR IDBI BANK(607095)
465 TILDA CH-16-007-053-001/333
(Raikheda) 		3316007000NRG25090520240815592 10/05/2024 Kaushiliya 3316007WL015823 Kaushiliya 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891293 KAUSHILYA IDBI BANK(607095)
466 TILDA CH-16-007-053-001/342
(Raikheda) 		3316007000NRG25090520240815038 10/05/2024 Lakhesawari 3316007WL015815 Lakhesawari 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123891382 LAKHESHVARI NISHAD IDBI BANK(607095)
467 TILDA CH-16-007-053-001/342-A
(Raikheda) 		3316007000NRG25090520240815039 10/05/2024 Chunni 3316007WL015815 Chunni 00165 IBKL0001187 1000 1000 Processed 18/05/2024 4123767997 CHUNNULAL NISHAD IDBI BANK(607095)
468 TILDA CH-16-007-053-001/35-A
(Raikheda) 		3316007000NRG25090520240814525 10/05/2024 durpati 3316007WL015812 durpati 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123891271 DURPATI DHIWAR IDBI BANK(607095)
469 TILDA CH-16-007-053-001/35-A
(Raikheda) 		3316007000NRG25090520240814524 10/05/2024 Sanotsh 3316007WL015812 Sanotsh 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123891273 SANTOSH KUMAR DHIWAR IDBI BANK(607095)
470 TILDA CH-16-007-053-001/350
(Raikheda) 		3316007000NRG25090520240816551 10/05/2024 JAMIN 3316007WL015838 JAMIN 00165 IBKL0001187 960 960 Processed 18/05/2024 4123767981 JAMIN BAI YADAV IDBI BANK(607095)
471 TILDA CH-16-007-053-001/353
(Raikheda) 		3316007000NRG25090520240815594 10/05/2024 SARSWATI 3316007WL015823 SARSWATI 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123891387 SARASWATI DHRUV IDBI BANK(607095)
472 TILDA CH-16-007-053-001/354
(Raikheda) 		3316007000NRG25090520240815040 10/05/2024 Parvati 3316007WL015815 Parvati 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123768204 PARVATI NISHAD IDBI BANK(607095)
473 TILDA CH-16-007-053-001/357-A
(Raikheda) 		3316007000NRG25090520240815595 10/05/2024 Sakun 3316007WL015823 Sakun 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891377 SHAKUN DHRUV IDBI BANK(607095)
474 TILDA CH-16-007-053-001/359
(Raikheda) 		3316007000NRG25090520240816552 10/05/2024 DHELIYA 3316007WL015838 DHELIYA 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891278 Mrs. DHELIYA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
475 TILDA CH-16-007-053-001/36
(Raikheda) 		3316007000NRG25090520240814526 10/05/2024 Nandkumari 3316007WL015812 Nandkumari 00165 IBKL0001187 1110 1110 Processed 18/05/2024 4123768199 NANDKUMARI DHIWAR IDBI BANK(607095)
476 TILDA CH-16-007-053-001/364
(Raikheda) 		3316007000NRG25090520240814527 10/05/2024 Derhin 3316007WL015812 Derhin 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123767986 DERHIN DHRUV IDBI BANK(607095)
477 TILDA CH-16-007-053-001/364
(Raikheda) 		3316007000NRG25090520240814528 10/05/2024 GOVERDHAN 3316007WL015812 GOVERDHAN 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123891392 GOVARDHAN DHRUV IDBI BANK(607095)
478 TILDA CH-16-007-053-001/365
(Raikheda) 		3316007000NRG25090520240814529 10/05/2024 KUMARI 3316007WL015812 KUMARI 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123767985 KUMARI BAI IDBI BANK(607095)
479 TILDA CH-16-007-053-001/366
(Raikheda) 		3316007000NRG25090520240814530 10/05/2024 Ramkumar 3316007WL015812 Ramkumar 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123891291 RAMKUVAR DHRUV IDBI BANK(607095)
480 TILDA CH-16-007-053-001/37
(Raikheda) 		3316007000NRG25090520240815596 10/05/2024 CHMELI 3316007WL015823 CHMELI 00165 IBKL0001187 1158 1158 Processed 18/05/2024 4123767995 CHAMELI BAI DHRUW IDBI BANK(607095)
481 TILDA CH-16-007-053-001/38
(Raikheda) 		3316007000NRG25090520240814535 10/05/2024 Durgeshnandani 3316007WL015812 Durgeshnandani 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123768248 DURGESHNANDNI DHIVAR IDBI BANK(607095)
482 TILDA CH-16-007-053-001/38
(Raikheda) 		3316007000NRG25090520240814534 10/05/2024 Padumlal 3316007WL015812 Padumlal 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123768247 Mr. PADUM LAL LAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
483 TILDA CH-16-007-053-001/383
(Raikheda) 		3316007000NRG25090520240814537 10/05/2024 Jhhuna bai 3316007WL015812 Jhhuna bai 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891148 JHUNA YADU IDBI BANK(607095)
484 TILDA CH-16-007-053-001/383
(Raikheda) 		3316007000NRG25090520240814536 10/05/2024 Yadu 3316007WL015812 Yadu 00165 IBKL0001187 800 800 Processed 18/05/2024 4123891147 Mr. AADU RAM AND SHIV SHIV CHAND YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
485 TILDA CH-16-007-053-001/389
(Raikheda) 		3316007000NRG25090520240815041 10/05/2024 GAYATRI 3316007WL015815 GAYATRI 00165 IBKL0001187 800 800 Processed 18/05/2024 4123768103 GAYATRI BAI NISHAD IDBI BANK(607095)
486 TILDA CH-16-007-053-001/389-A
(Raikheda) 		3316007000NRG25090520240814538 10/05/2024 dhaneshwari 3316007WL015812 dhaneshwari 00165 IBKL0001187 1000 1000 Processed 18/05/2024 4123768195 DHANESHWARI NISHAD IDBI BANK(607095)
487 TILDA CH-16-007-053-001/390-A
(Raikheda) 		3316007000NRG25090520240814539 10/05/2024 chiranjiv dhruw 3316007WL015812 chiranjiv dhruw 00165 IBKL0001187 1000 1000 Processed 18/05/2024 4123768196 CHIRANJIV DHRUV IDBI BANK(607095)
488 TILDA CH-16-007-053-001/392
(Raikheda) 		3316007000NRG25090520240814540 10/05/2024 Jamun 3316007WL015812 Jamun 00165 IBKL0001187 800 800 Processed 18/05/2024 4123891247 JAMUN DHRUV IDBI BANK(607095)
489 TILDA CH-16-007-053-001/393
(Raikheda) 		3316007000NRG25090520240814541 10/05/2024 nirmala 3316007WL015812 nirmala 00165 IBKL0001187 915 915 Processed 18/05/2024 4123768202 NIRMLA DHIWAR IDBI BANK(607095)
490 TILDA CH-16-007-053-001/393
(Raikheda) 		3316007000NRG25090520240814542 10/05/2024 Sarashwati 3316007WL015812 Sarashwati 00165 IBKL0001187 915 915 Processed 18/05/2024 4123891398 SARASWATI DHIWAR IDBI BANK(607095)
491 TILDA CH-16-007-053-001/394
(Raikheda) 		3316007000NRG25090520240814543 10/05/2024 Devli 3316007WL015812 Devli 00165 IBKL0001187 1110 1110 Processed 18/05/2024 4123768062 DEVLI DHRUV IDBI BANK(607095)
492 TILDA CH-16-007-053-001/4
(Raikheda) 		3316007000NRG25090520240815597 10/05/2024 Sushila 3316007WL015823 Sushila 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891244 SUSHILA BAI VERMA IDBI BANK(607095)
493 TILDA CH-16-007-053-001/402
(Raikheda) 		3316007000NRG25090520240815598 10/05/2024 SHYAMA 3316007WL015823 SHYAMA 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123768001 SHYAMA IDBI BANK(607095)
494 TILDA CH-16-007-053-001/406
(Raikheda) 		3316007000NRG25090520240815599 10/05/2024 TIJAN 3316007WL015823 TIJAN 00165 IBKL0001187 990 990 Processed 18/05/2024 4123768108 MR PURUSHOTTAM VERMA STATE BANK OF INDIA(508548)
495 TILDA CH-16-007-053-001/408
(Raikheda) 		3316007000NRG25090520240814545 10/05/2024 Lachhvatin 3316007WL015812 Lachhvatin 00165 IBKL0001187 915 915 Processed 18/05/2024 4123891277 LAKVANTIN DHIWAR IDBI BANK(607095)
496 TILDA CH-16-007-053-001/408
(Raikheda) 		3316007000NRG25090520240814544 10/05/2024 Sukhdev 3316007WL015812 Sukhdev 00165 IBKL0001187 990 990 Processed 18/05/2024 4123891275 SUKHDEV DHIWAR IDBI BANK(607095)
497 TILDA CH-16-007-053-001/41
(Raikheda) 		3316007000NRG25090520240815602 10/05/2024 Rahi 3316007WL015823 Rahi 00165 IBKL0001187 1000 1000 Processed 18/05/2024 4123891397 RAHI IDBI BANK(607095)
498 TILDA CH-16-007-053-001/41
(Raikheda) 		3316007000NRG25090520240815601 10/05/2024 Sevak dhivar 3316007WL015823 Sevak dhivar 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123891144 SEVAK RAM DHIVAR IDBI BANK(607095)
499 TILDA CH-16-007-053-001/410
(Raikheda) 		3316007000NRG25090520240815603 10/05/2024 Khelavan 3316007WL015823 Khelavan 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891157 Mr. KHILAWAN DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
500 TILDA CH-16-007-053-001/417
(Raikheda) 		3316007000NRG25090520240816553 10/05/2024 Sukhbati 3316007WL015838 Sukhbati 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891138 SUKHBATI SAHU IDBI BANK(607095)
501 TILDA CH-16-007-053-001/421
(Raikheda) 		3316007000NRG25090520240816556 10/05/2024 Guman 3316007WL015838 Guman 00165 IBKL0001187 960 960 Processed 18/05/2024 4123767974 GUMAN SAHU IDBI BANK(607095)
502 TILDA CH-16-007-053-001/422
(Raikheda) 		3316007000NRG25090520240816557 10/05/2024 Savitri 3316007WL015838 Savitri 00165 IBKL0001187 640 640 Processed 18/05/2024 4123768109 SAVITRI BAI IDBI BANK(607095)
503 TILDA CH-16-007-053-001/423
(Raikheda) 		3316007000NRG25090520240815604 10/05/2024 JAINBATI 3316007WL015823 JAINBATI 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891256 Mrs. JAINBATI DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
504 TILDA CH-16-007-053-001/434
(Raikheda) 		3316007000NRG25090520240814546 10/05/2024 RUKHMANI 3316007WL015812 RUKHMANI 00165 IBKL0001187 915 915 Processed 18/05/2024 4123768194 ROOKHMNI DHIWAR IDBI BANK(607095)
505 TILDA CH-16-007-053-001/439-A
(Raikheda) 		3316007000NRG25090520240814547 10/05/2024 radhiya 3316007WL015812 radhiya 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891153 RADHIYA BAI SAHU IDBI BANK(607095)
506 TILDA CH-16-007-053-001/444
(Raikheda) 		3316007000NRG25090520240814549 10/05/2024 Paremin 3316007WL015812 Paremin 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123767954 PAREMIN BAI IDBI BANK(607095)
507 TILDA CH-16-007-053-001/444
(Raikheda) 		3316007000NRG25090520240814548 10/05/2024 Santosh 3316007WL015812 Santosh 00165 IBKL0001187 800 800 Processed 18/05/2024 4123767958 SANTOSH DHIVAR IDBI BANK(607095)
508 TILDA CH-16-007-053-001/445
(Raikheda) 		3316007000NRG25090520240815605 10/05/2024 Purnima 3316007WL015823 Purnima 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123768105 PURNIMA DHIWAR IDBI BANK(607095)
509 TILDA CH-16-007-053-001/45
(Raikheda) 		3316007000NRG25090520240815606 10/05/2024 Kishun 3316007WL015823 Kishun 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891279 Mr. KISHUN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
510 TILDA CH-16-007-053-001/46
(Raikheda) 		3316007000NRG25090520240814551 10/05/2024 ASHWANI 3316007WL015812 ASHWANI 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123767971 ASHWANI SAHU IDBI BANK(607095)
511 TILDA CH-16-007-053-001/46
(Raikheda) 		3316007000NRG25090520240814550 10/05/2024 Laleeta 3316007WL015812 Laleeta 00165 IBKL0001187 950 950 Processed 18/05/2024 4123891287 LALITA SAHU IDBI BANK(607095)
512 TILDA CH-16-007-053-001/46-A
(Raikheda) 		3316007000NRG25090520240814552 10/05/2024 Ramshila 3316007WL015812 Ramshila 00165 IBKL0001187 1020 1020 Processed 18/05/2024 4123767980 RAMSHILA SAHU IDBI BANK(607095)
513 TILDA CH-16-007-053-001/460
(Raikheda) 		3316007000NRG25090520240816558 10/05/2024 Jaysing 3316007WL015838 Jaysing 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891255 Mr. JAI SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
514 TILDA CH-16-007-053-001/466
(Raikheda) 		3316007000NRG25090520240816559 10/05/2024 KEVRA BAI 3316007WL015838 KEVRA BAI 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891292 KEVRA BAI SAHU IDBI BANK(607095)
515 TILDA CH-16-007-053-001/467
(Raikheda) 		3316007000NRG25090520240816560 10/05/2024 KUMARI 3316007WL015838 KUMARI 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768063 KUMARI DHIWR IDBI BANK(607095)
516 TILDA CH-16-007-053-001/477
(Raikheda) 		3316007000NRG25090520240816561 10/05/2024 DASHODA 3316007WL015838 DASHODA 00165 IBKL0001187 960 960 Processed 18/05/2024 4123767959 DASHODA VERMA IDBI BANK(607095)
517 TILDA CH-16-007-053-001/477-B
(Raikheda) 		3316007000NRG25090520240816562 10/05/2024 yamini 3316007WL015838 yamini 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891250 YAMINI VERMA IDBI BANK(607095)
518 TILDA CH-16-007-053-001/477-C
(Raikheda) 		3316007000NRG25090520240814553 10/05/2024 KUNTI 3316007WL015812 KUNTI 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123768203 KUNTI VERMA IDBI BANK(607095)
519 TILDA CH-16-007-053-001/48
(Raikheda) 		3316007000NRG25090520240814555 10/05/2024 Pradeep Kumar 3316007WL015812 Pradeep Kumar 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123768099 PRADEEP KUMAR DHIWAR IDBI BANK(607095)
520 TILDA CH-16-007-053-001/48
(Raikheda) 		3316007000NRG25090520240814554 10/05/2024 YASHODA 3316007WL015812 YASHODA 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123767992 DASHODA IDBI BANK(607095)
521 TILDA CH-16-007-053-001/481
(Raikheda) 		3316007000NRG25090520240816565 10/05/2024 Lakheshwar Prasad 3316007WL015838 Lakheshwar Prasad 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768065 LAKHESHWAR PRASAD IDBI BANK(607095)
522 TILDA CH-16-007-053-001/481
(Raikheda) 		3316007000NRG25090520240816564 10/05/2024 SEVTI 3316007WL015838 SEVTI 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768093 SEVATI BAI VISHVAKARMA IDBI BANK(607095)
523 TILDA CH-16-007-053-001/483
(Raikheda) 		3316007000NRG25090520240814556 10/05/2024 DHAN BAI 3316007WL015812 DHAN BAI 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4123768209 DHAN BAI DHIWAR IDBI BANK(607095)
524 TILDA CH-16-007-053-001/484
(Raikheda) 		3316007000NRG25090520240815607 10/05/2024 LAXNI 3316007WL015823 LAXNI 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123891280 LAKSHMI YADAV IDBI BANK(607095)
525 TILDA CH-16-007-053-001/486
(Raikheda) 		3316007000NRG25090520240814557 10/05/2024 LEELADHAR 3316007WL015812 LEELADHAR 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123768097 LILADHAR DHIWAR IDBI BANK(607095)
526 TILDA CH-16-007-053-001/486
(Raikheda) 		3316007000NRG25090520240814558 10/05/2024 RAJIM 3316007WL015812 RAJIM 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123768092 RAJIM DHIVAR IDBI BANK(607095)
527 TILDA CH-16-007-053-001/487
(Raikheda) 		3316007000NRG25090520240815608 10/05/2024 RAJANI 3316007WL015823 RAJANI 00165 IBKL0001187 990 990 Processed 18/05/2024 4123891143 RAJNI DHIVAR IDBI BANK(607095)
528 TILDA CH-16-007-053-001/49
(Raikheda) 		3316007000NRG25090520240815609 10/05/2024 Sakun 3316007WL015823 Sakun 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123767967 SHAKUNTALA BAI YADAV IDBI BANK(607095)
529 TILDA CH-16-007-053-001/493
(Raikheda) 		3316007000NRG25090520240814559 10/05/2024 SAHODRA 3316007WL015812 SAHODRA 00165 IBKL0001187 340 340 Processed 18/05/2024 4123891286 SOHADRA DHRUV IDBI BANK(607095)
530 TILDA CH-16-007-053-001/495-A
(Raikheda) 		3316007000NRG25090520240816566 10/05/2024 kamta 3316007WL015838 kamta 00165 IBKL0001187 800 800 Processed 18/05/2024 4123768070 Mr. KAMTA SAHU . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
531 TILDA CH-16-007-053-001/495-A
(Raikheda) 		3316007000NRG25090520240816567 10/05/2024 Kusum bai 3316007WL015838 Kusum bai 00165 IBKL0001187 800 800 Processed 18/05/2024 4123768069 KUSUM BAI SAHU IDBI BANK(607095)
532 TILDA CH-16-007-053-001/496
(Raikheda) 		3316007000NRG25090520240814560 10/05/2024 Dashrath 3316007WL015812 Dashrath 00165 IBKL0001187 1098 1098 Processed 18/05/2024 4123891375 DASHRATH DHRUV IDBI BANK(607095)
533 TILDA CH-16-007-053-001/496
(Raikheda) 		3316007000NRG25090520240814561 10/05/2024 KANTI 3316007WL015812 KANTI 00165 IBKL0001187 1098 1098 Processed 18/05/2024 4123891388 KANTI DHRUV IDBI BANK(607095)
534 TILDA CH-16-007-053-001/500
(Raikheda) 		3316007000NRG25090520240814562 10/05/2024 KALENDRI 3316007WL015812 KALENDRI 00165 IBKL0001187 1098 1098 Processed 18/05/2024 4123891274 KALENDRI BAI DHIVAR IDBI BANK(607095)
535 TILDA CH-16-007-053-001/508
(Raikheda) 		3316007000NRG25090520240815610 10/05/2024 Ratanabai 3316007WL015823 Ratanabai 00165 IBKL0001187 990 990 Processed 18/05/2024 4123767991 RATNA DHIVAR IDBI BANK(607095)
536 TILDA CH-16-007-053-001/519
(Raikheda) 		3316007000NRG25090520240816568 10/05/2024 LEELA BAI 3316007WL015838 LEELA BAI 00165 IBKL0001187 640 640 Processed 18/05/2024 4123768085 LILA BAI DHIWAR IDBI BANK(607095)
537 TILDA CH-16-007-053-001/521
(Raikheda) 		3316007000NRG25090520240816569 10/05/2024 SUNITA 3316007WL015838 SUNITA 00165 IBKL0001187 800 800 Processed 18/05/2024 4123767964 SUNITA BAI SAHU IDBI BANK(607095)
538 TILDA CH-16-007-053-001/522
(Raikheda) 		3316007000NRG25090520240816571 10/05/2024 DHANESHWARI 3316007WL015838 DHANESHWARI 00165 IBKL0001187 960 960 Processed 18/05/2024 4123767973 DHANESHVARI YADAV IDBI BANK(607095)
539 TILDA CH-16-007-053-001/522
(Raikheda) 		3316007000NRG25090520240816570 10/05/2024 JAGDISH 3316007WL015838 JAGDISH 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768060 JAGDISH YADAV IDBI BANK(607095)
540 TILDA CH-16-007-053-001/523
(Raikheda) 		3316007000NRG25090520240814564 10/05/2024 JANKI 3316007WL015812 JANKI 00165 IBKL0001187 975 975 Processed 18/05/2024 4123891245 JANAKI VERMA IDBI BANK(607095)
541 TILDA CH-16-007-053-001/523
(Raikheda) 		3316007000NRG25090520240814563 10/05/2024 SANTOSH 3316007WL015812 SANTOSH 00165 IBKL0001187 1170 1170 Processed 18/05/2024 4123768106 Mr. SANTOSH KUMAR . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
542 TILDA CH-16-007-053-001/524
(Raikheda) 		3316007000NRG25090520240814565 10/05/2024 ISHWARI 3316007WL015812 ISHWARI 00165 IBKL0001187 1170 1170 Processed 18/05/2024 4123767987 ISHWARI BAI VERMA IDBI BANK(607095)
543 TILDA CH-16-007-053-001/53
(Raikheda) 		3316007000NRG25090520240816572 10/05/2024 Gauri 3316007WL015838 Gauri 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891288 GAURI BAI VERMA IDBI BANK(607095)
544 TILDA CH-16-007-053-001/53-A
(Raikheda) 		3316007000NRG25090520240816573 10/05/2024 Hemlata 3316007WL015838 Hemlata 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768214 HEMLATA IDBI BANK(607095)
545 TILDA CH-16-007-053-001/54-A
(Raikheda) 		3316007000NRG25090520240816574 10/05/2024 krishna 3316007WL015838 krishna 00165 IBKL0001187 960 960 Processed 18/05/2024 4123767975 KRISHNA KUMAR NAYAK IDBI BANK(607095)
546 TILDA CH-16-007-053-001/54-A
(Raikheda) 		3316007000NRG25090520240816575 10/05/2024 lakheshwari 3316007WL015838 lakheshwari 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768100 LAKHESHWARI NAYAK IDBI BANK(607095)
547 TILDA CH-16-007-053-001/547
(Raikheda) 		3316007000NRG25090520240816576 10/05/2024 SAROJ 3316007WL015838 SAROJ 00165 IBKL0001187 800 800 Processed 18/05/2024 4123891378 SAROJ BAI SAHU IDBI BANK(607095)
548 TILDA CH-16-007-053-001/557
(Raikheda) 		3316007000NRG25090520240816577 10/05/2024 KAUSHILYA 3316007WL015838 KAUSHILYA 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891328 KOUSHILYA YADV IDBI BANK(607095)
549 TILDA CH-16-007-053-001/571
(Raikheda) 		3316007000NRG25090520240814567 10/05/2024 ANUPRIYA 3316007WL015812 ANUPRIYA 00165 IBKL0001187 360 360 Processed 18/05/2024 4123891252 ANUPRIYA YADU IDBI BANK(607095)
550 TILDA CH-16-007-053-001/576
(Raikheda) 		3316007000NRG25090520240815613 10/05/2024 sohaga 3316007WL015823 sohaga 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123768198 SOHAGA YADU IDBI BANK(607095)
551 TILDA CH-16-007-053-001/583
(Raikheda) 		3316007000NRG25090520240816578 10/05/2024 KANTI 3316007WL015838 KANTI 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768110 KANTI BAI IDBI BANK(607095)
552 TILDA CH-16-007-053-001/585
(Raikheda) 		3316007000NRG25090520240815615 10/05/2024 Kushiliya 3316007WL015823 Kushiliya 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123768081 KAUSHILYA DHIWAR IDBI BANK(607095)
553 TILDA CH-16-007-053-001/585
(Raikheda) 		3316007000NRG25090520240815614 10/05/2024 PUSHPA 3316007WL015823 PUSHPA 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891241 PUSHPA DHIVAR IDBI BANK(607095)
554 TILDA CH-16-007-053-001/587-A
(Raikheda) 		3316007000NRG25090520240815616 10/05/2024 birmat 3316007WL015823 birmat 00165 IBKL0001187 1158 1158 Processed 18/05/2024 4123768213 BIRMAT VERMA IDBI BANK(607095)
555 TILDA CH-16-007-053-001/618
(Raikheda) 		3316007000NRG25090520240816580 10/05/2024 PUSHPA 3316007WL015838 PUSHPA 00165 IBKL0001187 960 960 Processed 18/05/2024 4123767950 PUSHPA DHIVAR IDBI BANK(607095)
556 TILDA CH-16-007-053-001/618
(Raikheda) 		3316007000NRG25090520240816579 10/05/2024 RAKESH 3316007WL015838 RAKESH 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891146 RAKESH KUMAR DHIVAR IDBI BANK(607095)
557 TILDA CH-16-007-053-001/619
(Raikheda) 		3316007000NRG25090520240815043 10/05/2024 SURJA 3316007WL015815 SURJA 00165 IBKL0001187 600 600 Processed 18/05/2024 4123767988 SURJA BAI DHIVAR IDBI BANK(607095)
558 TILDA CH-16-007-053-001/629
(Raikheda) 		3316007000NRG25090520240816581 10/05/2024 Khemin 3316007WL015838 Khemin 00165 IBKL0001187 800 800 Processed 18/05/2024 4123891381 KHEMIN BAI SAHU IDBI BANK(607095)
559 TILDA CH-16-007-053-001/635
(Raikheda) 		3316007000NRG25090520240816582 10/05/2024 Ishwari 3316007WL015838 Ishwari 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891327 KUMARI ISHWARI IDBI BANK(607095)
560 TILDA CH-16-007-053-001/638
(Raikheda) 		3316007000NRG25090520240816583 10/05/2024 TIJBATI 3316007WL015838 TIJBATI 00165 IBKL0001187 960 960 Processed 18/05/2024 4123767955 TIJBATI IDBI BANK(607095)
561 TILDA CH-16-007-053-001/64
(Raikheda) 		3316007000NRG25090520240816584 10/05/2024 Johan verma 3316007WL015838 Johan verma 00165 IBKL0001187 800 800 Processed 18/05/2024 4123768201 Mr. JOHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
562 TILDA CH-16-007-053-001/641
(Raikheda) 		3316007000NRG25090520240815617 10/05/2024 SHYAM BAI 3316007WL015823 SHYAM BAI 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891379 SHYAMA YADAV IDBI BANK(607095)
563 TILDA CH-16-007-053-001/642
(Raikheda) 		3316007000NRG25090520240815618 10/05/2024 HEMKUMARI 3316007WL015823 HEMKUMARI 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123768160 HEMKUMARI VERMA IDBI BANK(607095)
564 TILDA CH-16-007-053-001/643
(Raikheda) 		3316007000NRG25090520240815619 10/05/2024 laxmi 3316007WL015823 laxmi 00165 IBKL0001187 1158 1158 Processed 18/05/2024 4123767951 LAXMI DHIVAR IDBI BANK(607095)
565 TILDA CH-16-007-053-001/644
(Raikheda) 		3316007000NRG25090520240814568 10/05/2024 CHAMELI 3316007WL015812 CHAMELI 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4123891285 CHAMELI DHIVAR IDBI BANK(607095)
566 TILDA CH-16-007-053-001/649-A
(Raikheda) 		3316007000NRG25090520240815620 10/05/2024 triveni 3316007WL015823 triveni 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123767956 TRIVENI BAI VERMA IDBI BANK(607095)
567 TILDA CH-16-007-053-001/65
(Raikheda) 		3316007000NRG25090520240814569 10/05/2024 Triveni 3316007WL015812 Triveni 00165 IBKL0001187 1170 1170 Processed 18/05/2024 4123891149 TRIVENI SAHU IDBI BANK(607095)
568 TILDA CH-16-007-053-001/654
(Raikheda) 		3316007000NRG25090520240816585 10/05/2024 MEENA 3316007WL015838 MEENA 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768058 MINA BAI SAHU IDBI BANK(607095)
569 TILDA CH-16-007-053-001/656
(Raikheda) 		3316007000NRG25090520240815621 10/05/2024 pinki 3316007WL015823 pinki 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123768090 PINKI BAI YADAV IDBI BANK(607095)
570 TILDA CH-16-007-053-001/663
(Raikheda) 		3316007000NRG25090520240814574 10/05/2024 FULESHWARI 3316007WL015812 FULESHWARI 00165 IBKL0001187 1050 1050 Processed 18/05/2024 4123891253 FULESHWARI DHIVAR IDBI BANK(607095)
571 TILDA CH-16-007-053-001/665
(Raikheda) 		3316007000NRG25090520240816586 10/05/2024 DURGA 3316007WL015838 DURGA 00165 IBKL0001187 960 960 Processed 18/05/2024 4123768094 DURGA IDBI BANK(607095)
572 TILDA CH-16-007-053-001/668
(Raikheda) 		3316007000NRG25090520240815622 10/05/2024 LALIT 3316007WL015823 LALIT 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891145 MR LALIT KUMAR DHIWAR STATE BANK OF INDIA(508548)
573 TILDA CH-16-007-053-001/668
(Raikheda) 		3316007000NRG25090520240815623 10/05/2024 PURNIMA 3316007WL015823 PURNIMA 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123767990 PURNIMA DHIVAR IDBI BANK(607095)
574 TILDA CH-16-007-053-001/671
(Raikheda) 		3316007000NRG25090520240814575 10/05/2024 BHUNESHVARI 3316007WL015812 BHUNESHVARI 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123768098 BHUNESHVARI DHRUV IDBI BANK(607095)
575 TILDA CH-16-007-053-001/69
(Raikheda) 		3316007000NRG25090520240814576 10/05/2024 Baisakhin 3316007WL015812 Baisakhin 00165 IBKL0001187 1140 1140 Processed 18/05/2024 4123767972 BAISAKHIN BAI IDBI BANK(607095)
576 TILDA CH-16-007-053-001/691
(Raikheda) 		3316007000NRG25090520240815626 10/05/2024 SAKUN 3316007WL015823 SAKUN 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123768095 SAKUN BAI DHIVAR IDBI BANK(607095)
577 TILDA CH-16-007-053-001/693
(Raikheda) 		3316007000NRG25090520240815627 10/05/2024 nirmala verma 3316007WL015823 nirmala verma 00165 IBKL0001187 1458 1458 Processed 18/05/2024 4123891396 NIRMALA VERMA IDBI BANK(607095)
578 TILDA CH-16-007-053-001/707
(Raikheda) 		3316007000NRG25090520240815044 10/05/2024 Rajni bai nishad 3316007WL015815 Rajni bai nishad 00165 IBKL0001187 800 800 Processed 18/05/2024 4123768000 RAJANI NISHAD IDBI BANK(607095)
579 TILDA CH-16-007-053-001/712
(Raikheda) 		3316007000NRG25090520240815628 10/05/2024 rameshwari 3316007WL015823 rameshwari 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891401 RAMESHVARI DHIVAR IDBI BANK(607095)
580 TILDA CH-16-007-053-001/712-A
(Raikheda) 		3316007000NRG25090520240815629 10/05/2024 rajeshwari 3316007WL015823 rajeshwari 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123767962 RAJESHWARI DHIVAR IDBI BANK(607095)
581 TILDA CH-16-007-053-001/717
(Raikheda) 		3316007000NRG25090520240814577 10/05/2024 uttara 3316007WL015812 uttara 00165 IBKL0001187 1140 1140 Processed 18/05/2024 4123768210 UTTARA SAHU IDBI BANK(607095)
582 TILDA CH-16-007-053-001/723
(Raikheda) 		3316007000NRG25090520240815630 10/05/2024 Urmila chauhan 3316007WL015823 Urmila chauhan 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891257 URMILA CHAUHAN IDBI BANK(607095)
583 TILDA CH-16-007-053-001/76
(Raikheda) 		3316007000NRG25090520240815631 10/05/2024 Gayatri 3316007WL015823 Gayatri 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123767969 GAYTRI IDBI BANK(607095)
584 TILDA CH-16-007-053-001/76-A
(Raikheda) 		3316007000NRG25090520240815632 10/05/2024 LAKSHAMIRANI 3316007WL015823 LAKSHAMIRANI 00165 IBKL0001187 990 990 Processed 18/05/2024 4123767960 LAKSHMI PATEL IDBI BANK(607095)
585 TILDA CH-16-007-053-001/77
(Raikheda) 		3316007000NRG25090520240815633 10/05/2024 Bhagbati 3316007WL015823 Bhagbati 00165 IBKL0001187 990 990 Processed 18/05/2024 4123891156 Mrs. BHAGBATI VERMA . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
586 TILDA CH-16-007-053-001/77-A
(Raikheda) 		3316007000NRG25090520240815634 10/05/2024 Bhupeshwari 3316007WL015823 Bhupeshwari 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891155 BHUPESHWARI BAI VERMA IDBI BANK(607095)
587 TILDA CH-16-007-053-001/77-B
(Raikheda) 		3316007000NRG25090520240815635 10/05/2024 SARITA 3316007WL015823 SARITA 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891249 SARITA BAI VERMA IDBI BANK(607095)
588 TILDA CH-16-007-053-001/78
(Raikheda) 		3316007000NRG25090520240815636 10/05/2024 Angeshwar 3316007WL015823 Angeshwar 00165 IBKL0001187 1158 1158 Processed 18/05/2024 4123768164 Mr. ANGESHWAR DAS MANIKPURI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
589 TILDA CH-16-007-053-001/78
(Raikheda) 		3316007000NRG25090520240815637 10/05/2024 Anusuiya 3316007WL015823 Anusuiya 00165 IBKL0001187 1458 1458 Processed 18/05/2024 4123891140 ANUSUIYA MANIKPURI IDBI BANK(607095)
590 TILDA CH-16-007-053-001/79
(Raikheda) 		3316007000NRG25090520240815638 10/05/2024 Ramkumari 3316007WL015823 Ramkumari 00165 IBKL0001187 990 990 Processed 18/05/2024 4123768086 RAMKUMARI DHIVAR IDBI BANK(607095)
591 TILDA CH-16-007-053-001/8
(Raikheda) 		3316007000NRG25090520240816588 10/05/2024 Mannulal sahu 3316007WL015838 Mannulal sahu 00165 IBKL0001187 960 960 Processed 18/05/2024 4123767979 MANNU LAL SAHU IDBI BANK(607095)
592 TILDA CH-16-007-053-001/81
(Raikheda) 		3316007000NRG25090520240814578 10/05/2024 nandkumar 3316007WL015812 nandkumar 00165 IBKL0001187 1080 1080 Processed 18/05/2024 4123768067 Mr. NANDKUMAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
593 TILDA CH-16-007-053-001/82
(Raikheda) 		3316007000NRG25090520240814579 10/05/2024 Nohar 3316007WL015812 Nohar 00165 IBKL0001187 900 900 Processed 18/05/2024 4123891276 Mr. NOHAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
594 TILDA CH-16-007-053-001/82
(Raikheda) 		3316007000NRG25090520240814580 10/05/2024 Sushila 3316007WL015812 Sushila 00165 IBKL0001187 900 900 Processed 18/05/2024 4123891134 SUSHILA IDBI BANK(607095)
595 TILDA CH-16-007-053-001/90
(Raikheda) 		3316007000NRG25090520240814582 10/05/2024 Rambai 3316007WL015812 Rambai 00165 IBKL0001187 960 960 Processed 18/05/2024 4123891139 RAMBAI SAHU IDBI BANK(607095)
596 TILDA CH-16-007-053-001/90-A
(Raikheda) 		3316007000NRG25090520240814583 10/05/2024 Santoshi 3316007WL015812 Santoshi 00165 IBKL0001187 850 850 Processed 18/05/2024 4123768059 SANTOSHI SAHU IDBI BANK(607095)
597 TILDA CH-16-007-053-001/987
(Raikheda) 		3316007000NRG25090520240815045 10/05/2024 MURARI LAL 3316007WL015815 MURARI LAL 00165 IBKL0001187 1200 1200 Processed 18/05/2024 4123891380 MURARI LAL DHIVAR IDBI BANK(607095)
598 TILDA CH-16-007-053-001/988
(Raikheda) 		3316007000NRG25090520240815640 10/05/2024 SAVITRI VERMA 3316007WL015823 SAVITRI VERMA 00165 IBKL0001187 1188 1188 Processed 18/05/2024 4123891248 SAVITRI BAI VERMA IDBI BANK(607095)
599 TILDA CH-16-007-053-001/996
(Raikheda) 		3316007000NRG25090520240815641 10/05/2024 AMAN KUMAR 3316007WL015823 AMAN KUMAR 00165 IBKL0001187 950 950 Processed 18/05/2024 4123891136 AMAN KUMAR YADAV U/G GEETA BAI YADAV IDBI BANK(607095)
600 TILDA CH-16-007-053-001/997
(Raikheda) 		3316007000NRG25090520240815642 10/05/2024 Hemlata verma 3316007WL015823 Hemlata verma 00165 IBKL0001187 198 198 Processed 18/05/2024 4123891154 HEMLATA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 231753 231753
601 TILDA CH-16-007-015-001/8
(Silpatti) 		3316007000NRG25090520240796488 10/05/2024 HEMIN 3316007WL015490 HEMIN 00177 IOBA0002323 1140 1140 Processed 19/05/2024 4123768075 HEMIN VAISHNAV INDIAN OVERSEAS BANK(508541)
SubTotal 1140 1140
602 TILDA CH-16-007-066-001/116
(Pachri) 		3316007000NRG25090520240816630 10/05/2024 SAVITRI 3316007WL015842 SAVITRI 00177 IOBA0002971 675 675 Processed 19/05/2024 4123768077 SAVITRI VERMA INDIAN OVERSEAS BANK(508541)
603 TILDA CH-16-007-068-001/49
(Alesur) 		3316007000NRG25090520240803178 10/05/2024 Anjori 3316007WL015602 Anjori 00177 IOBA0002971 1540 1540 Processed 19/05/2024 4123768076 ANJORI SATNAMI INDIAN OVERSEAS BANK(508541)
604 TILDA CH-16-007-074-002/97
(Beltukri) 		3316007000NRG25100520240841452 10/05/2024 Rohit 3316007WL016233 Rohit 00177 IOBA0002971 195 195 Processed 19/05/2024 4123768078 Rohit Kumar INDIAN OVERSEAS BANK(508541)
SubTotal 2410 2410
605 TILDA CH-16-007-068-001/70
(Alesur) 		3316007000NRG25090520240803180 10/05/2024 Krishni Bai 3316007WL015602 Krishni Bai 00354 PUNB0611600 1540 1540 Processed 18/05/2024 4123891171 KRISHNI BAI PATIL W/O-BANSHI PATIL PUNJAB NATIONAL BANK(508568)
SubTotal 1540 1540
606 TILDA CH-16-007-019-001/1022
(Tandava) 		3316007000NRG25090520240818887 10/05/2024 Gauri Kosle 3316007WL015867 Gauri Kosle 00354 PUNB0724400 650 650 Processed 18/05/2024 4123768005 GAURI D/O TEJRAM PUNJAB NATIONAL BANK(508568)
SubTotal 650 650
607 TILDA CH-16-007-015-001/69
(Silpatti) 		3316007000NRG25090520240796480 10/05/2024 KUMARI BAI 3316007WL015490 KUMARI BAI 00415 SBIN0001470 900 900 Processed 18/05/2024 4123768182 MRS KUMARI BAI YADAV STATE BANK OF INDIA(508548)
608 TILDA CH-16-007-015-001/8
(Silpatti) 		3316007000NRG25090520240796487 10/05/2024 GHANSHYAM 3316007WL015490 GHANSHYAM 00415 SBIN0001470 1140 1140 Processed 18/05/2024 4123768179 MR GHANSHYAM VAISHNAV STATE BANK OF INDIA(508548)
609 TILDA CH-16-007-019-001/975
(Tandava) 		3316007000NRG25090520240819066 10/05/2024 Amrautin satya 3316007WL015867 Amrautin satya 00415 SBIN0001470 780 780 Processed 18/05/2024 4123768082 AMRAUTI SATYA HDFC BANK LTD(607152)
SubTotal 2820 2820
610 TILDA CH-16-007-066-001/128-A
(Pachri) 		3316007000NRG25090520240816637 10/05/2024 ROHANI 3316007WL015842 ROHANI 00415 SBIN0013658 900 900 Processed 18/05/2024 4123768083 MRS ROHINI VERMA STATE BANK OF INDIA(508548)
611 TILDA CH-16-007-068-001/148
(Alesur) 		3316007000NRG25090520240803165 10/05/2024 Sakunatala Bai 3316007WL015602 Sakunatala Bai 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4123768168 MRS SHAKUNTALA BAI VERMA STATE BANK OF INDIA(508548)
612 TILDA CH-16-007-068-001/148
(Alesur) 		3316007000NRG25090520240803164 10/05/2024 Tularam 3316007WL015602 Tularam 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4123768167 Mr. TULA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
613 TILDA CH-16-007-068-001/187
(Alesur) 		3316007000NRG25090520240803168 10/05/2024 droupati 3316007WL015602 droupati 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4123768084 MRS DROPATI VERMA STATE BANK OF INDIA(508548)
614 TILDA CH-16-007-068-001/238
(Alesur) 		3316007000NRG25090520240803173 10/05/2024 Durgabai 3316007WL015602 Durgabai 00415 SBIN0013658 1540 1540 Processed 18/05/2024 4123768166 MRS DURGA BAI VERMA STATE BANK OF INDIA(508548)
615 TILDA CH-16-007-068-001/238
(Alesur) 		3316007000NRG25090520240803172 10/05/2024 Ishavar 3316007WL015602 Ishavar 00415 SBIN0013658 1540 1540 Processed 18/05/2024 4123768169 Mr. ISHVAR VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
616 TILDA CH-16-007-068-001/267
(Alesur) 		3316007000NRG25090520240803174 10/05/2024 krishnkumar 3316007WL015602 krishnkumar 00415 SBIN0013658 1540 1540 Processed 18/05/2024 4123768173 KRISHNA VERMA BANK OF BARODA(606985)
617 TILDA CH-16-007-068-001/338
(Alesur) 		3316007000NRG25090520240803176 10/05/2024 Anita 3316007WL015602 Anita 00415 SBIN0013658 1540 1540 Processed 18/05/2024 4123891160 ANITA BANJARE BANK OF BARODA(606985)
618 TILDA CH-16-007-068-001/338
(Alesur) 		3316007000NRG25090520240803175 10/05/2024 Sandip kumar 3316007WL015602 Sandip kumar 00415 SBIN0013658 1540 1540 Processed 18/05/2024 4123891161 SANDIP KUMAR PUNJAB NATIONAL BANK(508568)
619 TILDA CH-16-007-068-001/37
(Alesur) 		3316007000NRG25090520240803177 10/05/2024 Khelan 3316007WL015602 Khelan 00415 SBIN0013658 1540 1540 Processed 18/05/2024 4123768172 Mr. KHELAN KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
620 TILDA CH-16-007-068-001/72
(Alesur) 		3316007000NRG25090520240803181 10/05/2024 Nirabai 3316007WL015602 Nirabai 00415 SBIN0013658 1540 1540 Processed 18/05/2024 4123768171 MRS NEERA BAI BANJARE STATE BANK OF INDIA(508548)
621 TILDA CH-16-007-074-002/118
(Beltukri) 		3316007000NRG25100520240841313 10/05/2024 kiran 3316007WL016233 kiran 00415 SBIN0013658 1215 1215 Processed 18/05/2024 4123768079 KIRAN VERMA WO LALIT BANK OF BARODA(606985)
622 TILDA CH-16-007-074-002/132
(Beltukri) 		3316007000NRG25100520240841320 10/05/2024 RAMDAS 3316007WL016233 RAMDAS 00415 SBIN0013658 1170 1170 Processed 18/05/2024 4123768181 SHRI RAMDAS MANIKPURI STATE BANK OF INDIA(508548)
623 TILDA CH-16-007-074-002/216
(Beltukri) 		3316007000NRG25100520240841368 10/05/2024 Chameli 3316007WL016233 Chameli 00415 SBIN0013658 1350 1350 Processed 18/05/2024 4123768177 MS CHAMELI GOYAL STATE BANK OF INDIA(508548)
624 TILDA CH-16-007-074-002/43
(Beltukri) 		3316007000NRG25100520240841393 10/05/2024 jageshwari 3316007WL016233 jageshwari 00415 SBIN0013658 1215 1215 Processed 18/05/2024 4123768174 MISS JAGESHWARI VISHWAKARMA STATE BANK OF INDIA(508548)
625 TILDA CH-16-007-074-002/59
(Beltukri) 		3316007000NRG25100520240841415 10/05/2024 chandrika 3316007WL016233 chandrika 00415 SBIN0013658 1350 1350 Processed 18/05/2024 4123768175 MISS CHANDRIKA DHRUW STATE BANK OF INDIA(508548)
626 TILDA CH-16-007-074-002/73
(Beltukri) 		3316007000NRG25100520240841429 10/05/2024 ravi kumar sahu 3316007WL016233 ravi kumar sahu 00415 SBIN0013658 1215 1215 Processed 18/05/2024 4123768178 MR RAVI KUMAR KUMAR STATE BANK OF INDIA(508548)
627 TILDA CH-16-007-074-002/73-A
(Beltukri) 		3316007000NRG25100520240841432 10/05/2024 revti sahu 3316007WL016233 revti sahu 00415 SBIN0013658 1350 1350 Processed 18/05/2024 4123768176 MS REVTI SAHU STATE BANK OF INDIA(508548)
628 TILDA CH-16-007-075-001/128
(Beldarsivni) 		3316007000NRG25100520240839929 10/05/2024 santoshi 3316007WL016223 santoshi 00415 SBIN0013658 1080 1080 Processed 18/05/2024 4123891159 MRS SANTOSHI KURRE STATE BANK OF INDIA(508548)
629 TILDA CH-16-007-075-001/336
(Beldarsivni) 		3316007000NRG25100520240839998 10/05/2024 PRAHALAD 3316007WL016223 PRAHALAD 00415 SBIN0013658 1458 1458 Processed 18/05/2024 4123768080 Mr. PRAHLAD KUMAR DHIVER CENTRAL BANK OF INDIA(607115)
630 TILDA CH-16-007-075-001/352
(Beldarsivni) 		3316007000NRG25100520240840004 10/05/2024 Nandkumar 3316007WL016223 Nandkumar 00415 SBIN0013658 1326 1326 Processed 18/05/2024 4123891162 MR NAND KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
SubTotal 28369 28369
631 TILDA CH-16-007-015-001/69-B
(Silpatti) 		3316007000NRG25090520240796481 10/05/2024 AKSHAY 3316007WL015490 AKSHAY 00415 SBIN0017095 1140 1140 Processed 18/05/2024 4123768180 MR AKSHAY YADAV STATE BANK OF INDIA(508548)
SubTotal 1140 1140
632 TILDA CH-16-007-015-001/72-A
(Silpatti) 		3316007000NRG25090520240796486 10/05/2024 durpati dhruw 3316007WL015490 durpati dhruw 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891172 Mrs. DURPATI DHRUV W/O MAHESH DHRUV CHHATTISGARH GRAMIN BANK(607214)
633 TILDA CH-16-007-019-001/10
(Tandava) 		3316007000NRG25090520240818877 10/05/2024 FULKUVAR 3316007WL015867 FULKUVAR 00462 UCBA0000698 800 800 Processed 18/05/2024 4123891567 PHOOL KUNWAR UCO BANK(607066)
634 TILDA CH-16-007-019-001/1001
(Tandava) 		3316007000NRG25090520240818878 10/05/2024 SHANTI NISHAD 3316007WL015867 SHANTI NISHAD 00462 UCBA0000698 780 780 Processed 18/05/2024 4123768037 SHANTI NISHAD UCO BANK(607066)
635 TILDA CH-16-007-019-001/1002
(Tandava) 		3316007000NRG25090520240818879 10/05/2024 SONIYA 3316007WL015867 SONIYA 00462 UCBA0000698 780 780 Processed 18/05/2024 4123768139 SONIYA UCO BANK(607066)
636 TILDA CH-16-007-019-001/1009
(Tandava) 		3316007000NRG25090520240818881 10/05/2024 Pooja Yadav 3316007WL015867 Pooja Yadav 00462 UCBA0000698 750 750 Processed 18/05/2024 4123891625 POOJA YADAV UCO BANK(607066)
637 TILDA CH-16-007-019-001/1009
(Tandava) 		3316007000NRG25090520240818880 10/05/2024 Uttra Yadav 3316007WL015867 Uttra Yadav 00462 UCBA0000698 900 900 Processed 18/05/2024 4123768057 UTTRA YADAV UCO BANK(607066)
638 TILDA CH-16-007-019-001/1012
(Tandava) 		3316007000NRG25090520240818882 10/05/2024 Kiran Verma 3316007WL015867 Kiran Verma 00462 UCBA0000698 780 780 Processed 18/05/2024 4123768039 KIRAN VERMA UCO BANK(607066)
639 TILDA CH-16-007-019-001/1013
(Tandava) 		3316007000NRG25090520240818883 10/05/2024 shashikala nirmalkar 3316007WL015867 shashikala nirmalkar 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891332 MRS SHASHIKALA NIRMALKAR STATE BANK OF INDIA(508548)
640 TILDA CH-16-007-019-001/1014
(Tandava) 		3316007000NRG25090520240818884 10/05/2024 parwati 3316007WL015867 parwati 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891329 PARVATI NISHAD UCO BANK(607066)
641 TILDA CH-16-007-019-001/1016
(Tandava) 		3316007000NRG25090520240818885 10/05/2024 sarita 3316007WL015867 sarita 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891330 SARITA SATYA HDFC BANK LTD(607152)
642 TILDA CH-16-007-019-001/1020
(Tandava) 		3316007000NRG25090520240818886 10/05/2024 USHA 3316007WL015867 USHA 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891560 USHA BAI NIRMALKAR UCO BANK(607066)
643 TILDA CH-16-007-019-001/1023
(Tandava) 		3316007000NRG25090520240818888 10/05/2024 Lalita Bai Nayak 3316007WL015867 Lalita Bai Nayak 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891618 LALITA BAI NAYAK NAYAK UCO BANK(607066)
644 TILDA CH-16-007-019-001/1024
(Tandava) 		3316007000NRG25090520240818889 10/05/2024 PINKI KOSLE 3316007WL015867 PINKI KOSLE 00462 UCBA0000698 650 650 Processed 18/05/2024 4123891521 PINKI KOSLE UCO BANK(607066)
645 TILDA CH-16-007-019-001/1032
(Tandava) 		3316007000NRG25090520240818890 10/05/2024 mina bai yadu 3316007WL015867 mina bai yadu 00462 UCBA0000698 900 900 Processed 18/05/2024 4123768149 MINA BAI YADU UCO BANK(607066)
646 TILDA CH-16-007-019-001/109
(Tandava) 		3316007000NRG25090520240818891 10/05/2024 GODAVARI 3316007WL015867 GODAVARI 00462 UCBA0000698 150 150 Processed 18/05/2024 4123768034 GODAWARI BAI KURRE UCO BANK(607066)
647 TILDA CH-16-007-019-001/109-A
(Tandava) 		3316007000NRG25090520240818893 10/05/2024 SANTKUMAR KURRE 3316007WL015867 SANTKUMAR KURRE 00462 UCBA0000698 260 260 Processed 18/05/2024 4123768036 SANT KUMAR KURRE BANK OF BARODA(606985)
648 TILDA CH-16-007-019-001/11
(Tandava) 		3316007000NRG25090520240818895 10/05/2024 MOHANI BAI 3316007WL015867 MOHANI BAI 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4123891629 MOHNI BAI GHRITLAHRE UCO BANK(607066)
649 TILDA CH-16-007-019-001/11
(Tandava) 		3316007000NRG25090520240818894 10/05/2024 RADHESHYAM 3316007WL015867 RADHESHYAM 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4123891565 MR RADHESHYAM DHRITLAHARE STATE BANK OF INDIA(508548)
650 TILDA CH-16-007-019-001/118
(Tandava) 		3316007000NRG25090520240818896 10/05/2024 ANUSUYYA 3316007WL015867 ANUSUYYA 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891441 ANUSOOIYA VERMA UCO BANK(607066)
651 TILDA CH-16-007-019-001/120-A
(Tandava) 		3316007000NRG25090520240818897 10/05/2024 Madhu Yadav 3316007WL015867 Madhu Yadav 00462 UCBA0000698 750 750 Processed 18/05/2024 4123891519 MADHU YADAV UCO BANK(607066)
652 TILDA CH-16-007-019-001/128
(Tandava) 		3316007000NRG25090520240818900 10/05/2024 NIRMALA 3316007WL015867 NIRMALA 00462 UCBA0000698 780 780 Processed 18/05/2024 4123768035 NIRMALA SATNAMI UCO BANK(607066)
653 TILDA CH-16-007-019-001/128
(Tandava) 		3316007000NRG25090520240818899 10/05/2024 RAMJI 3316007WL015867 RAMJI 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891433 Mr. RAMJI KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
654 TILDA CH-16-007-019-001/150
(Tandava) 		3316007000NRG25090520240818901 10/05/2024 BENA BAI 3316007WL015867 BENA BAI 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891613 BENA VERMA UCO BANK(607066)
655 TILDA CH-16-007-019-001/184-C
(Tandava) 		3316007000NRG25090520240818902 10/05/2024 dipak kumar 3316007WL015867 dipak kumar 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4123891564 MR DIPAK KUMAR VISHWAKARMA STATE BANK OF INDIA(508548)
656 TILDA CH-16-007-019-001/207-A
(Tandava) 		3316007000NRG25090520240818903 10/05/2024 uma 3316007WL015867 uma 00462 UCBA0000698 650 650 Processed 18/05/2024 4123891532 UMA NISHAD UCO BANK(607066)
657 TILDA CH-16-007-019-001/207-B
(Tandava) 		3316007000NRG25090520240818904 10/05/2024 indrani 3316007WL015867 indrani 00462 UCBA0000698 650 650 Processed 18/05/2024 4123768144 NDRANI NISHAD BANK OF BARODA(606985)
658 TILDA CH-16-007-019-001/233
(Tandava) 		3316007000NRG25090520240818905 10/05/2024 SUNITA 3316007WL015867 SUNITA 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891571 SUNITA DHRUW UCO BANK(607066)
659 TILDA CH-16-007-019-001/247-A
(Tandava) 		3316007000NRG25090520240818906 10/05/2024 meena 3316007WL015867 meena 00462 UCBA0000698 650 650 Processed 18/05/2024 4123768072 MEENA KURRE UCO BANK(607066)
660 TILDA CH-16-007-019-001/248-A
(Tandava) 		3316007000NRG25090520240818907 10/05/2024 jal bai kurre 3316007WL015867 jal bai kurre 00462 UCBA0000698 780 780 Processed 18/05/2024 4123768155 JAL BAI KURRE UCO BANK(607066)
661 TILDA CH-16-007-019-001/263-A
(Tandava) 		3316007000NRG25090520240818908 10/05/2024 sita nishad 3316007WL015867 sita nishad 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891577 SITA NISHAD UCO BANK(607066)
662 TILDA CH-16-007-019-001/280-A
(Tandava) 		3316007000NRG25090520240818909 10/05/2024 priti satya 3316007WL015867 priti satya 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891333 PREETI SATYA CANARA BANK(508532)
663 TILDA CH-16-007-019-001/301
(Tandava) 		3316007000NRG25090520240818911 10/05/2024 mohan lal yadu 3316007WL015867 mohan lal yadu 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891173 MOHAN LAL YADU UCO BANK(607066)
664 TILDA CH-16-007-019-001/301
(Tandava) 		3316007000NRG25090520240818910 10/05/2024 PARWATI 3316007WL015867 PARWATI 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891582 PARVATI YADU UCO BANK(607066)
665 TILDA CH-16-007-019-001/303
(Tandava) 		3316007000NRG25090520240818912 10/05/2024 mathura 3316007WL015867 mathura 00462 UCBA0000698 1100 1100 Processed 18/05/2024 4123891570 MATHURA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
666 TILDA CH-16-007-019-001/303
(Tandava) 		3316007000NRG25090520240818913 10/05/2024 OMPRAKASH VERMA 3316007WL015867 OMPRAKASH VERMA 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4123891562 OMPRAKASH VERMA UCO BANK(607066)
667 TILDA CH-16-007-019-001/306
(Tandava) 		3316007000NRG25090520240818915 10/05/2024 DULARI 3316007WL015867 DULARI 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891439 DULARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
668 TILDA CH-16-007-019-001/32
(Tandava) 		3316007000NRG25090520240818916 10/05/2024 AMRIKA 3316007WL015867 AMRIKA 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891520 AMBIKA DHRUW UCO BANK(607066)
669 TILDA CH-16-007-019-001/364
(Tandava) 		3316007000NRG25090520240818917 10/05/2024 JAIN 3316007WL015867 JAIN 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891431 JAIN DHRUVA INDIA POST PAYMENTS BANK LIMITED(508528)
670 TILDA CH-16-007-019-001/364
(Tandava) 		3316007000NRG25090520240818918 10/05/2024 KANTI 3316007WL015867 KANTI 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891432 JAIN UCO BANK(607066)
671 TILDA CH-16-007-019-001/382
(Tandava) 		3316007000NRG25090520240818920 10/05/2024 PUSHPA 3316007WL015867 PUSHPA 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891442 PUSHPA BAI NISHAD UCO BANK(607066)
672 TILDA CH-16-007-019-001/391-A
(Tandava) 		3316007000NRG25090520240818921 10/05/2024 SONKALI YADAV 3316007WL015867 SONKALI YADAV 00462 UCBA0000698 800 800 Processed 18/05/2024 4123891511 SONAKALI YADAV UCO BANK(607066)
673 TILDA CH-16-007-019-001/397
(Tandava) 		3316007000NRG25090520240818922 10/05/2024 NIRMALA 3316007WL015867 NIRMALA 00462 UCBA0000698 200 200 Processed 18/05/2024 4123891434 NIRMALA RAMESHWAR HDFC BANK LTD(607152)
674 TILDA CH-16-007-019-001/397
(Tandava) 		3316007000NRG25090520240818923 10/05/2024 rameshar 3316007WL015867 rameshar 00462 UCBA0000698 200 200 Processed 18/05/2024 4123891630 RAMESHWAR YADAV BANK OF BARODA(606985)
675 TILDA CH-16-007-019-001/402-A
(Tandava) 		3316007000NRG25090520240818924 10/05/2024 Laxminarayan 3316007WL015867 Laxminarayan 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891344 LAXMI NARAYAN SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
676 TILDA CH-16-007-019-001/420-A
(Tandava) 		3316007000NRG25090520240818927 10/05/2024 ganesh pal 3316007WL015867 ganesh pal 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891445 GANESH INDIA POST PAYMENTS BANK LIMITED(508528)
677 TILDA CH-16-007-019-001/420-A
(Tandava) 		3316007000NRG25090520240818926 10/05/2024 Ganga Pal 3316007WL015867 Ganga Pal 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891621 GANGA BAI PAL UCO BANK(607066)
678 TILDA CH-16-007-019-001/44
(Tandava) 		3316007000NRG25090520240818928 10/05/2024 Hemin 3316007WL015867 Hemin 00462 UCBA0000698 520 520 Processed 18/05/2024 4123891440 HEMIN BAI YADAV UCO BANK(607066)
679 TILDA CH-16-007-019-001/48
(Tandava) 		3316007000NRG25090520240818929 10/05/2024 AMREEKA BAI 3316007WL015867 AMREEKA BAI 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891430 AMRIKA BAI NISHAD UCO BANK(607066)
680 TILDA CH-16-007-019-001/497-A
(Tandava) 		3316007000NRG25090520240818930 10/05/2024 dashrath dhruva 3316007WL015867 dashrath dhruva 00462 UCBA0000698 800 800 Processed 18/05/2024 4123768056 DASHRATH DHRUVA BANK OF BARODA(606985)
681 TILDA CH-16-007-019-001/503
(Tandava) 		3316007000NRG25090520240818932 10/05/2024 REKHA 3316007WL015867 REKHA 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891528 REKHA NISHAD UCO BANK(607066)
682 TILDA CH-16-007-019-001/51
(Tandava) 		3316007000NRG25090520240818933 10/05/2024 JANA BAI 3316007WL015867 JANA BAI 00462 UCBA0000698 520 520 Processed 18/05/2024 4123891429 JANA BAI JANGDE UCO BANK(607066)
683 TILDA CH-16-007-019-001/514
(Tandava) 		3316007000NRG25090520240818935 10/05/2024 BASANTI 3316007WL015867 BASANTI 00462 UCBA0000698 650 650 Processed 18/05/2024 4123891527 BASANTI UCO BANK(607066)
684 TILDA CH-16-007-019-001/514
(Tandava) 		3316007000NRG25090520240818936 10/05/2024 GHANSHYAM 3316007WL015867 GHANSHYAM 00462 UCBA0000698 130 130 Processed 18/05/2024 4123891531 GHANASHYAM DAHRIYA UCO BANK(607066)
685 TILDA CH-16-007-019-001/514-A
(Tandava) 		3316007000NRG25090520240818937 10/05/2024 Sangita Dahariya 3316007WL015867 Sangita Dahariya 00462 UCBA0000698 390 390 Processed 18/05/2024 4123768141 SANGITA JOGI INDIA POST PAYMENTS BANK LIMITED(508528)
686 TILDA CH-16-007-019-001/541
(Tandava) 		3316007000NRG25090520240818938 10/05/2024 KARAN 3316007WL015867 KARAN 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891435 KARAN DAS UCO BANK(607066)
687 TILDA CH-16-007-019-001/541
(Tandava) 		3316007000NRG25090520240818939 10/05/2024 tirith bai 3316007WL015867 tirith bai 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891586 TIRIT BAI BHATPAHRI UCO BANK(607066)
688 TILDA CH-16-007-019-001/542
(Tandava) 		3316007000NRG25090520240818940 10/05/2024 LAXMI BAI 3316007WL015867 LAXMI BAI 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891614 LAXMI BAI KHUTE HDFC BANK LTD(607152)
689 TILDA CH-16-007-019-001/544
(Tandava) 		3316007000NRG25090520240818941 10/05/2024 RADHA PAL 3316007WL015867 RADHA PAL 00462 UCBA0000698 650 650 Processed 18/05/2024 4123891622 RADHA PAL UCO BANK(607066)
690 TILDA CH-16-007-019-001/550
(Tandava) 		3316007000NRG25090520240818942 10/05/2024 KANTI 3316007WL015867 KANTI 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891585 KANTI BANJARE BANK OF BARODA(606985)
691 TILDA CH-16-007-019-001/550
(Tandava) 		3316007000NRG25090520240818943 10/05/2024 rukhmani banjare 3316007WL015867 rukhmani banjare 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891516 RUKHMANI BANJARE UCO BANK(607066)
692 TILDA CH-16-007-019-001/559-A
(Tandava) 		3316007000NRG25090520240818944 10/05/2024 Gokaran Nishad 3316007WL015867 Gokaran Nishad 00462 UCBA0000698 650 650 Processed 18/05/2024 4123891438 GAUKARAN NISHAD UCO BANK(607066)
693 TILDA CH-16-007-019-001/559-A
(Tandava) 		3316007000NRG25090520240818945 10/05/2024 Malti Nishad 3316007WL015867 Malti Nishad 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891514 MALTI NISHAD UCO BANK(607066)
694 TILDA CH-16-007-019-001/57
(Tandava) 		3316007000NRG25090520240818946 10/05/2024 REKHA 3316007WL015867 REKHA 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123768044 REKHA BAI DHRUW UCO BANK(607066)
695 TILDA CH-16-007-019-001/57-A
(Tandava) 		3316007000NRG25090520240818948 10/05/2024 Ishwari dhurv 3316007WL015867 Ishwari dhurv 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123768053 ISHWARI DHRUW IDBI BANK(607095)
696 TILDA CH-16-007-019-001/57-A
(Tandava) 		3316007000NRG25090520240818947 10/05/2024 RAKESH KUMAR 3316007WL015867 RAKESH KUMAR 00462 UCBA0000698 200 200 Processed 18/05/2024 4123891581 RAKESH KUMAR DHRUV UCO BANK(607066)
697 TILDA CH-16-007-019-001/597
(Tandava) 		3316007000NRG25090520240818951 10/05/2024 JAMIN BAI 3316007WL015867 JAMIN BAI 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891509 JAMIN BAI DHRUW UCO BANK(607066)
698 TILDA CH-16-007-019-001/601
(Tandava) 		3316007000NRG25090520240818952 10/05/2024 MUNNA LAL 3316007WL015867 MUNNA LAL 00462 UCBA0000698 520 520 Processed 18/05/2024 4123891450 MUNNA KURRE UCO BANK(607066)
699 TILDA CH-16-007-019-001/601
(Tandava) 		3316007000NRG25090520240818953 10/05/2024 SAWAN BAI 3316007WL015867 SAWAN BAI 00462 UCBA0000698 650 650 Processed 18/05/2024 4123891515 SAVAN KURREY UCO BANK(607066)
700 TILDA CH-16-007-019-001/604
(Tandava) 		3316007000NRG25090520240818954 10/05/2024 YOGESHWARI 3316007WL015867 YOGESHWARI 00462 UCBA0000698 780 780 Processed 18/05/2024 4123768038 YOGESHWARI KURRE UCO BANK(607066)
701 TILDA CH-16-007-019-001/605
(Tandava) 		3316007000NRG25090520240818955 10/05/2024 DURPATI 3316007WL015867 DURPATI 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891623 DURPATI VERMA UCO BANK(607066)
702 TILDA CH-16-007-019-001/625-A
(Tandava) 		3316007000NRG25090520240818957 10/05/2024 MAHENDRA 3316007WL015867 MAHENDRA 00462 UCBA0000698 1440 1440 Processed 18/05/2024 4123891335 MAHENDRA KUMAR UCO BANK(607066)
703 TILDA CH-16-007-019-001/627
(Tandava) 		3316007000NRG25090520240818959 10/05/2024 rameshwari 3316007WL015867 rameshwari 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891626 RAMESHWARI UCO BANK(607066)
704 TILDA CH-16-007-019-001/627
(Tandava) 		3316007000NRG25090520240818958 10/05/2024 yugalkishor 3316007WL015867 yugalkishor 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4123891506 YUGALKISHOR YADU UCO BANK(607066)
705 TILDA CH-16-007-019-001/65-B
(Tandava) 		3316007000NRG25090520240818961 10/05/2024 DURPATI 3316007WL015867 DURPATI 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123768042 DROPATI YADAV UCO BANK(607066)
706 TILDA CH-16-007-019-001/655
(Tandava) 		3316007000NRG25090520240818962 10/05/2024 sangeeta 3316007WL015867 sangeeta 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891576 SANGEETA BAI VARMA W.O. RAJURAM VARMA UCO BANK(607066)
707 TILDA CH-16-007-019-001/664
(Tandava) 		3316007000NRG25090520240818963 10/05/2024 SABIT BAI YADU 3316007WL015867 SABIT BAI YADU 00462 UCBA0000698 780 780 Processed 18/05/2024 4123768041 SABIT BAI YADU UCO BANK(607066)
708 TILDA CH-16-007-019-001/67
(Tandava) 		3316007000NRG25090520240818964 10/05/2024 jaitarhin bai yadav 3316007WL015867 jaitarhin bai yadav 00462 UCBA0000698 1000 1000 Processed 18/05/2024 4123891512 JAITERHIN YADAV UCO BANK(607066)
709 TILDA CH-16-007-019-001/69-A
(Tandava) 		3316007000NRG25090520240818965 10/05/2024 Chhanu 3316007WL015867 Chhanu 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891437 CHANNU LAL SATNAMI UCO BANK(607066)
710 TILDA CH-16-007-019-001/692
(Tandava) 		3316007000NRG25090520240818968 10/05/2024 DURGA YADU 3316007WL015867 DURGA YADU 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891561 DURGA YADU UCO BANK(607066)
711 TILDA CH-16-007-019-001/692
(Tandava) 		3316007000NRG25090520240818966 10/05/2024 GEETA BAI 3316007WL015867 GEETA BAI 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891345 GEETA YADU W/O DASHRATH YADU PUNJAB NATIONAL BANK(508568)
712 TILDA CH-16-007-019-001/692
(Tandava) 		3316007000NRG25090520240818967 10/05/2024 SAVITRI 3316007WL015867 SAVITRI 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891446 SAVITRI YADU W/O RAJKUMAR UCO BANK(607066)
713 TILDA CH-16-007-019-001/695
(Tandava) 		3316007000NRG25090520240818969 10/05/2024 JAGDEESH 3316007WL015867 JAGDEESH 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4123891346 JAGDISH PRASAD DHRUV BANK OF BARODA(606985)
714 TILDA CH-16-007-019-001/697
(Tandava) 		3316007000NRG25090520240818971 10/05/2024 GIRAJA BAI 3316007WL015867 GIRAJA BAI 00462 UCBA0000698 780 780 Processed 18/05/2024 4123768032 GIRAJA BHARTI CANARA BANK(508532)
715 TILDA CH-16-007-019-001/699
(Tandava) 		3316007000NRG25090520240818973 10/05/2024 pramila 3316007WL015867 pramila 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891574 PARAMILA SATNAMI CANARA BANK(508532)
716 TILDA CH-16-007-019-001/711
(Tandava) 		3316007000NRG25090520240818974 10/05/2024 shailendri 3316007WL015867 shailendri 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891448 SHAILENDRI DHRUW UCO BANK(607066)
717 TILDA CH-16-007-019-001/715
(Tandava) 		3316007000NRG25090520240818975 10/05/2024 janki bai 3316007WL015867 janki bai 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891449 JANKI NISHAD UCO BANK(607066)
718 TILDA CH-16-007-019-001/718
(Tandava) 		3316007000NRG25090520240818976 10/05/2024 champa bai 3316007WL015867 champa bai 00462 UCBA0000698 780 780 Processed 18/05/2024 4123768031 CHANPAKLI KURRE UCO BANK(607066)
719 TILDA CH-16-007-019-001/72-A
(Tandava) 		3316007000NRG25090520240818977 10/05/2024 FULESHWARI 3316007WL015867 FULESHWARI 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891510 FULESHWARI BAI YADAV UCO BANK(607066)
720 TILDA CH-16-007-019-001/72-C
(Tandava) 		3316007000NRG25090520240818978 10/05/2024 JANKI YADAV 3316007WL015867 JANKI YADAV 00462 UCBA0000698 900 900 Processed 18/05/2024 4123768142 JANKI YADAV UCO BANK(607066)
721 TILDA CH-16-007-019-001/72-C
(Tandava) 		3316007000NRG25090520240818979 10/05/2024 MUKESH YADAV 3316007WL015867 MUKESH YADAV 00462 UCBA0000698 900 900 Processed 18/05/2024 4123768140 MUKESH YADAV UCO BANK(607066)
722 TILDA CH-16-007-019-001/722
(Tandava) 		3316007000NRG25090520240818980 10/05/2024 DASHODA BAI 3316007WL015867 DASHODA BAI 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891615 DASODA NISHAD W/O PRAHALAD NISHAD UCO BANK(607066)
723 TILDA CH-16-007-019-001/723
(Tandava) 		3316007000NRG25090520240818981 10/05/2024 SUKRITA DHRUW 3316007WL015867 SUKRITA DHRUW 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891569 SUKRITA DHRUW UCO BANK(607066)
724 TILDA CH-16-007-019-001/724
(Tandava) 		3316007000NRG25090520240818982 10/05/2024 RUKHMANI 3316007WL015867 RUKHMANI 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891575 RUKMANI NIRMALKAR UCO BANK(607066)
725 TILDA CH-16-007-019-001/728
(Tandava) 		3316007000NRG25090520240818983 10/05/2024 chetan ray 3316007WL015867 chetan ray 00462 UCBA0000698 1000 1000 Processed 18/05/2024 4123891517 CHETAN RAY UCO BANK(607066)
726 TILDA CH-16-007-019-001/728-A
(Tandava) 		3316007000NRG25090520240818984 10/05/2024 Sarojni Ray 3316007WL015867 Sarojni Ray 00462 UCBA0000698 260 260 Processed 18/05/2024 4123768054 SAROJINI RAI CANARA BANK(508532)
727 TILDA CH-16-007-019-001/73-A
(Tandava) 		3316007000NRG25090520240818985 10/05/2024 PUNAM 3316007WL015867 PUNAM 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891513 POONAM BAI YADAV UCO BANK(607066)
728 TILDA CH-16-007-019-001/742
(Tandava) 		3316007000NRG25090520240818990 10/05/2024 PURNIMA 3316007WL015867 PURNIMA 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891530 PURNIMA UCO BANK(607066)
729 TILDA CH-16-007-019-001/748
(Tandava) 		3316007000NRG25090520240818992 10/05/2024 BALRAM BHARTI 3316007WL015867 BALRAM BHARTI 00462 UCBA0000698 650 650 Processed 18/05/2024 4123891455 BALRAM BHARTI UCO BANK(607066)
730 TILDA CH-16-007-019-001/749
(Tandava) 		3316007000NRG25090520240818993 10/05/2024 KANTI YADAW 3316007WL015867 KANTI YADAW 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891507 KANTI YADAV UCO BANK(607066)
731 TILDA CH-16-007-019-001/752
(Tandava) 		3316007000NRG25090520240818994 10/05/2024 premin yadu 3316007WL015867 premin yadu 00462 UCBA0000698 780 780 Processed 18/05/2024 4123768043 PAREMIN YADU UCO BANK(607066)
732 TILDA CH-16-007-019-001/753
(Tandava) 		3316007000NRG25090520240818995 10/05/2024 godawari yadu 3316007WL015867 godawari yadu 00462 UCBA0000698 650 650 Processed 18/05/2024 4123768050 GODAVRI YADU UCO BANK(607066)
733 TILDA CH-16-007-019-001/759
(Tandava) 		3316007000NRG25090520240818996 10/05/2024 Kapil 3316007WL015867 Kapil 00462 UCBA0000698 1000 1000 Processed 18/05/2024 4123891526 KAPIL NIRMALKAR SO B BANK OF BARODA(606985)
734 TILDA CH-16-007-019-001/759
(Tandava) 		3316007000NRG25090520240818997 10/05/2024 Santoshi 3316007WL015867 Santoshi 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891529 SANTOSHI NIRMALKAR UCO BANK(607066)
735 TILDA CH-16-007-019-001/761
(Tandava) 		3316007000NRG25090520240818999 10/05/2024 rajani 3316007WL015867 rajani 00462 UCBA0000698 780 780 Processed 18/05/2024 4123768049 RAJANI SATNAMI CANARA BANK(508532)
736 TILDA CH-16-007-019-001/768
(Tandava) 		3316007000NRG25090520240819000 10/05/2024 SUMITRA BAI 3316007WL015867 SUMITRA BAI 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4123891451 SUMITRA BAI DHRUW UCO BANK(607066)
737 TILDA CH-16-007-019-001/774
(Tandava) 		3316007000NRG25090520240819002 10/05/2024 anupa pal 3316007WL015867 anupa pal 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891583 ANUPA BAI PAL UCO BANK(607066)
738 TILDA CH-16-007-019-001/778
(Tandava) 		3316007000NRG25090520240819003 10/05/2024 dulaurin 3316007WL015867 dulaurin 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891453 DULAURIN NISHAD UCO BANK(607066)
739 TILDA CH-16-007-019-001/78
(Tandava) 		3316007000NRG25090520240819004 10/05/2024 HEERA DAS 3316007WL015867 HEERA DAS 00462 UCBA0000698 1440 1440 Processed 18/05/2024 4123891579 HEERA DAS S.O. DHANNA DAS UCO BANK(607066)
740 TILDA CH-16-007-019-001/780
(Tandava) 		3316007000NRG25090520240819005 10/05/2024 Nutan Ray 3316007WL015867 Nutan Ray 00462 UCBA0000698 100 100 Processed 18/05/2024 4123768047 NOOTAN RAI CANARA BANK(508532)
741 TILDA CH-16-007-019-001/782
(Tandava) 		3316007000NRG25090520240819006 10/05/2024 Malti pal 3316007WL015867 Malti pal 00462 UCBA0000698 100 100 Processed 18/05/2024 4123891584 MALTI BAI UCO BANK(607066)
742 TILDA CH-16-007-019-001/783
(Tandava) 		3316007000NRG25090520240819007 10/05/2024 madhu 3316007WL015867 madhu 00462 UCBA0000698 780 780 Processed 18/05/2024 4123768046 MADHU GHRITLAHRE UCO BANK(607066)
743 TILDA CH-16-007-019-001/789
(Tandava) 		3316007000NRG25090520240819008 10/05/2024 SHYAM DHRUW 3316007WL015867 SHYAM DHRUW 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891443 SHYAMA BAI DHRUW UCO BANK(607066)
744 TILDA CH-16-007-019-001/791
(Tandava) 		3316007000NRG25090520240819009 10/05/2024 BHARTI LAHARE 3316007WL015867 BHARTI LAHARE 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891612 Bharti Bai AIRTEL PAYMENTS BANK LIMITED(990288)
745 TILDA CH-16-007-019-001/791
(Tandava) 		3316007000NRG25090520240819010 10/05/2024 SONI LAHARE 3316007WL015867 SONI LAHARE 00462 UCBA0000698 780 780 Processed 18/05/2024 4123768040 SONI LAHRE UCO BANK(607066)
746 TILDA CH-16-007-019-001/792
(Tandava) 		3316007000NRG25090520240819011 10/05/2024 PUNI BAI 3316007WL015867 PUNI BAI 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891611 PUNI UCO BANK(607066)
747 TILDA CH-16-007-019-001/797
(Tandava) 		3316007000NRG25090520240819013 10/05/2024 HEMLATA NISHAD 3316007WL015867 HEMLATA NISHAD 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891566 HEMLATA NISHAD UCO BANK(607066)
748 TILDA CH-16-007-019-001/798
(Tandava) 		3316007000NRG25090520240819014 10/05/2024 CHANDRIKA DHRUW 3316007WL015867 CHANDRIKA DHRUW 00462 UCBA0000698 600 600 Processed 18/05/2024 4123891573 CHANDRIKA DHRUV S.O. VIJAY KUMAR DHRUV UCO BANK(607066)
749 TILDA CH-16-007-019-001/800
(Tandava) 		3316007000NRG25090520240819015 10/05/2024 DHANESHWARI 3316007WL015867 DHANESHWARI 00462 UCBA0000698 900 900 Processed 18/05/2024 4123768055 DHANESHWARI VERMA CANARA BANK(508532)
750 TILDA CH-16-007-019-001/804
(Tandava) 		3316007000NRG25090520240819017 10/05/2024 DAMINI YADAV 3316007WL015867 DAMINI YADAV 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891627 DAMINI YADAV UCO BANK(607066)
751 TILDA CH-16-007-019-001/81
(Tandava) 		3316007000NRG25090520240819020 10/05/2024 nirmala 3316007WL015867 nirmala 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891616 NIRMALA UCO BANK(607066)
752 TILDA CH-16-007-019-001/812
(Tandava) 		3316007000NRG25090520240819023 10/05/2024 PRAMILA NISHAD 3316007WL015867 PRAMILA NISHAD 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891452 PRAMILA NISHAD UCO BANK(607066)
753 TILDA CH-16-007-019-001/815
(Tandava) 		3316007000NRG25090520240819024 10/05/2024 KUSUM NISHAD 3316007WL015867 KUSUM NISHAD 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891578 KUSUM NISHAD W.O. JITENDRA NISHAD UCO BANK(607066)
754 TILDA CH-16-007-019-001/819
(Tandava) 		3316007000NRG25090520240819026 10/05/2024 HEMA BAI VERMA 3316007WL015867 HEMA BAI VERMA 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891436 HEMA BAI VERMA UCO BANK(607066)
755 TILDA CH-16-007-019-001/82
(Tandava) 		3316007000NRG25090520240819027 10/05/2024 FULESHWARI 3316007WL015867 FULESHWARI 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891619 FULESHWARI DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
756 TILDA CH-16-007-019-001/82
(Tandava) 		3316007000NRG25090520240819028 10/05/2024 SUKHWANTIN 3316007WL015867 SUKHWANTIN 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891572 SUKHVANTIN DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
757 TILDA CH-16-007-019-001/820
(Tandava) 		3316007000NRG25090520240819029 10/05/2024 RAMKUNVAR NISHAD 3316007WL015867 RAMKUNVAR NISHAD 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891624 RAMKUNWAR NISHAD UCO BANK(607066)
758 TILDA CH-16-007-019-001/83
(Tandava) 		3316007000NRG25090520240819030 10/05/2024 BHOLA RAM 3316007WL015867 BHOLA RAM 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891580 BHOLARAM BANJARE UCO BANK(607066)
759 TILDA CH-16-007-019-001/83
(Tandava) 		3316007000NRG25090520240819031 10/05/2024 JANKI 3316007WL015867 JANKI 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891563 JANKI BAI UCO BANK(607066)
760 TILDA CH-16-007-019-001/85
(Tandava) 		3316007000NRG25090520240819032 10/05/2024 SUMITRA 3316007WL015867 SUMITRA 00462 UCBA0000698 800 800 Processed 18/05/2024 4123891620 Mrs. SUMITRA BANJARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
761 TILDA CH-16-007-019-001/875
(Tandava) 		3316007000NRG25090520240819033 10/05/2024 poonrima kosle 3316007WL015867 poonrima kosle 00462 UCBA0000698 650 650 Processed 18/05/2024 4123768033 POORNIMA KOSLE UCO BANK(607066)
762 TILDA CH-16-007-019-001/876
(Tandava) 		3316007000NRG25090520240819035 10/05/2024 jalbai 3316007WL015867 jalbai 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891610 JAL BAI UCO BANK(607066)
763 TILDA CH-16-007-019-001/877
(Tandava) 		3316007000NRG25090520240819036 10/05/2024 ranjana bai 3316007WL015867 ranjana bai 00462 UCBA0000698 1320 1320 Processed 18/05/2024 4123891447 RANJANA DEVI UCO BANK(607066)
764 TILDA CH-16-007-019-001/879
(Tandava) 		3316007000NRG25090520240819038 10/05/2024 kevara kurre 3316007WL015867 kevara kurre 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891628 KEVRA KURRE UCO BANK(607066)
765 TILDA CH-16-007-019-001/89
(Tandava) 		3316007000NRG25090520240819039 10/05/2024 RUKMANI 3316007WL015867 RUKMANI 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891508 RUKHMANI DHRUW UCO BANK(607066)
766 TILDA CH-16-007-019-001/89-A
(Tandava) 		3316007000NRG25090520240819041 10/05/2024 sharvan kumar dhruva 3316007WL015867 sharvan kumar dhruva 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891454 SHRAVAN KUMAR DHRUVA UCO BANK(607066)
767 TILDA CH-16-007-019-001/89-A
(Tandava) 		3316007000NRG25090520240819040 10/05/2024 sohadri bai dhruv 3316007WL015867 sohadri bai dhruv 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891568 SOHADRI DHRUV UCO BANK(607066)
768 TILDA CH-16-007-019-001/890
(Tandava) 		3316007000NRG25090520240819042 10/05/2024 sunita dhidhi 3316007WL015867 sunita dhidhi 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891525 Mrs. SUNITA DHIDHI CHHATTISGARH GRAMIN BANK(607214)
769 TILDA CH-16-007-019-001/9
(Tandava) 		3316007000NRG25090520240819043 10/05/2024 Bhagwat Das Mahilang 3316007WL015867 Bhagwat Das Mahilang 00462 UCBA0000698 600 600 Processed 18/05/2024 4123768045 BHAGWAT DAS MAHILANG UCO BANK(607066)
770 TILDA CH-16-007-019-001/9
(Tandava) 		3316007000NRG25090520240819044 10/05/2024 Savita Mahilang 3316007WL015867 Savita Mahilang 00462 UCBA0000698 600 600 Processed 18/05/2024 4123768145 SAVITA MAHILANG UCO BANK(607066)
771 TILDA CH-16-007-019-001/900
(Tandava) 		3316007000NRG25090520240819047 10/05/2024 Keshav Baghel 3316007WL015867 Keshav Baghel 00462 UCBA0000698 1080 1080 Processed 18/05/2024 4123891523 KESHAV BAGHEL UCO BANK(607066)
772 TILDA CH-16-007-019-001/900
(Tandava) 		3316007000NRG25090520240819046 10/05/2024 Sonkunvar Baghel 3316007WL015867 Sonkunvar Baghel 00462 UCBA0000698 1080 1080 Processed 18/05/2024 4123891341 SONKUNVAR BAGHEL HDFC BANK LTD(607152)
773 TILDA CH-16-007-019-001/917
(Tandava) 		3316007000NRG25090520240819048 10/05/2024 kumari 3316007WL015867 kumari 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123768048 KUMARI UCO BANK(607066)
774 TILDA CH-16-007-019-001/920
(Tandava) 		3316007000NRG25090520240819049 10/05/2024 mehatrin bai mehar 3316007WL015867 mehatrin bai mehar 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891334 Mrs. MEHATRIN BAI SINGH CHHATTISGARH GRAMIN BANK(607214)
775 TILDA CH-16-007-019-001/921
(Tandava) 		3316007000NRG25090520240819050 10/05/2024 tulsiram 3316007WL015867 tulsiram 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891343 TULSIRAM SO BISAHU RAM PUNJAB NATIONAL BANK(508568)
776 TILDA CH-16-007-019-001/922
(Tandava) 		3316007000NRG25090520240819052 10/05/2024 Rukhmani nishad 3316007WL015867 Rukhmani nishad 00462 UCBA0000698 780 780 Processed 18/05/2024 4123891631 RUKHMANI NISHAD UCO BANK(607066)
777 TILDA CH-16-007-019-001/929
(Tandava) 		3316007000NRG25090520240819054 10/05/2024 GAYATRI YADAV 3316007WL015867 GAYATRI YADAV 00462 UCBA0000698 900 900 Processed 18/05/2024 4123891518 GAYATRI YADU UCO BANK(607066)
778 TILDA CH-16-007-019-001/940
(Tandava) 		3316007000NRG25090520240819056 10/05/2024 Rajni Naurange 3316007WL015867 Rajni Naurange 00462 UCBA0000698 780 780 Processed 18/05/2024 4123768146 RAJNI NAURANGE UCO BANK(607066)
779 TILDA CH-16-007-019-001/944
(Tandava) 		3316007000NRG25090520240819057 10/05/2024 Gauri 3316007WL015867 Gauri 00462 UCBA0000698 1200 1200 Processed 18/05/2024 4123891522 GAURI DHRUW UCO BANK(607066)
780 TILDA CH-16-007-019-001/945
(Tandava) 		3316007000NRG25090520240819058 10/05/2024 Sandhya 3316007WL015867 Sandhya 00462 UCBA0000698 780 780 Processed 18/05/2024 4123768147 SANDHYA NAVRANGE UCO BANK(607066)
781 TILDA CH-16-007-019-001/946
(Tandava) 		3316007000NRG25090520240819059 10/05/2024 Usha Yadav 3316007WL015867 Usha Yadav 00462 UCBA0000698 1000 1000 Processed 18/05/2024 4123768150 USHA YADAV UCO BANK(607066)
782 TILDA CH-16-007-019-001/949
(Tandava) 		3316007000NRG25090520240819060 10/05/2024 indu yadav 3316007WL015867 indu yadav 00462 UCBA0000698 650 650 Processed 18/05/2024 4123768154 INDU YADAV CANARA BANK(508532)
783 TILDA CH-16-007-019-001/949
(Tandava) 		3316007000NRG25090520240819061 10/05/2024 vijay kumar 3316007WL015867 vijay kumar 00462 UCBA0000698 650 650 Processed 18/05/2024 4123768052 VIJAY KUMAR YADAV UCO BANK(607066)
784 TILDA CH-16-007-019-001/959
(Tandava) 		3316007000NRG25090520240819063 10/05/2024 ishwari 3316007WL015867 ishwari 00462 UCBA0000698 260 260 Processed 18/05/2024 4123768051 ISHWARI BANJARE CANARA BANK(508532)
785 TILDA CH-16-007-019-001/975
(Tandava) 		3316007000NRG25090520240819065 10/05/2024 yashwant 3316007WL015867 yashwant 00462 UCBA0000698 300 300 Processed 18/05/2024 4123891331 YASHWANT KUMAR SATYA UCO BANK(607066)
786 TILDA CH-16-007-019-001/985
(Tandava) 		3316007000NRG25090520240819068 10/05/2024 ashok kumar 3316007WL015867 ashok kumar 00462 UCBA0000698 520 520 Processed 18/05/2024 4123768143 ASHOK KUMAR SATYA UCO BANK(607066)
787 TILDA CH-16-007-019-001/991
(Tandava) 		3316007000NRG25090520240819069 10/05/2024 Hemant Kumar 3316007WL015867 Hemant Kumar 00462 UCBA0000698 520 520 Processed 18/05/2024 4123891444 HEMANT KUMAR KUMHAR UCO BANK(607066)
788 TILDA CH-16-007-019-001/993
(Tandava) 		3316007000NRG25090520240819070 10/05/2024 yashwant kumar yadu 3316007WL015867 yashwant kumar yadu 00462 UCBA0000698 800 800 Processed 18/05/2024 4123891347 YASHWANT KUMAR YADU UCO BANK(607066)
789 TILDA CH-16-007-019-001/998
(Tandava) 		3316007000NRG25090520240819072 10/05/2024 Priyanka Nishad 3316007WL015867 Priyanka Nishad 00462 UCBA0000698 900 900 Processed 18/05/2024 4123768148 MRS PRIYKA NISHAD STATE BANK OF INDIA(508548)
790 TILDA CH-16-007-053-001/1066
(Raikheda) 		3316007000NRG25090520240815556 10/05/2024 pushpa verma 3316007WL015823 pushpa verma 00462 UCBA0000698 1260 1260 Processed 18/05/2024 4123891524 PUSHPA VERMA IDBI BANK(607095)
791 TILDA CH-16-007-053-001/344-A
(Raikheda) 		3316007000NRG25090520240816550 10/05/2024 budhiyarin dhiwar 3316007WL015838 budhiyarin dhiwar 00462 UCBA0000698 800 800 Processed 18/05/2024 4123891169 BUDHIYARIN DHIVAR IDBI BANK(607095)
SubTotal 140200 140200
792 TILDA CH-16-007-074-002/82
(Beltukri) 		3316007000NRG25100520240841441 10/05/2024 manish 3316007WL016233 manish 00553 INDB0000481 1350 1350 Processed 18/05/2024 4123768151 manish INDUSIND BANK(607189)
793 TILDA CH-16-007-074-002/97
(Beltukri) 		3316007000NRG25100520240841451 10/05/2024 Anju 3316007WL016233 Anju 00553 INDB0000481 195 195 Processed 18/05/2024 4123768152 Anju INDUSIND BANK(607189)
794 TILDA CH-16-007-075-001/132
(Beldarsivni) 		3316007000NRG25100520240839932 10/05/2024 TAMESHWAR 3316007WL016223 TAMESHWAR 00553 INDB0000481 1215 1215 Processed 18/05/2024 4123768153 TAMESHWAR VERMA S O BANK OF BARODA(606985)
SubTotal 2760 2760
795 TILDA CH-16-007-075-001/219
(Beldarsivni) 		3316007000NRG25100520240839945 10/05/2024 Girdhari 3316007WL016223 Girdhari 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4123891337 GIRDHARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
796 TILDA CH-16-007-075-001/357
(Beldarsivni) 		3316007000NRG25100520240840007 10/05/2024 Khileshwar 3316007WL016223 Khileshwar 00691 IPOS0000001 1105 1105 Processed 18/05/2024 4123891336 KHILESHWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2563 2563
797 TILDA CH-16-007-015-001/72-A
(Silpatti) 		3316007000NRG25090520240796485 10/05/2024 mahesh 3316007WL015490 mahesh 00703 AIRP0000001 1200 1200 Processed 18/05/2024 4123768245 Mr. MAHESH KUMAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1200 1200
Total 841377 841377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_100524APB_FTO_60818 Axis bank UTIB0001903 TULSI 1680
2 TILDA CH3316007_100524APB_FTO_60818 Bank of Baroda BARB0DBKHAU Khauna 2075
3 TILDA CH3316007_100524APB_FTO_60818 Bank of Baroda BARB0DBKHRA Kharora 378053
4 TILDA CH3316007_100524APB_FTO_60818 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 15248
5 TILDA CH3316007_100524APB_FTO_60818 Bank of India BKID0009359 TILDA NEORA 3030
6 TILDA CH3316007_100524APB_FTO_60818 Canara Bank CNRB0005424 Tilda 2990
7 TILDA CH3316007_100524APB_FTO_60818 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 1140
8 TILDA CH3316007_100524APB_FTO_60818 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 1458
9 TILDA CH3316007_100524APB_FTO_60818 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARPONGI 15700
10 TILDA CH3316007_100524APB_FTO_60818 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 1200
11 TILDA CH3316007_100524APB_FTO_60818 HDFC Bank HDFC0001953 TILDA 800
12 TILDA CH3316007_100524APB_FTO_60818 I.D.B.I.BANK IBKL0001186 ADSENA 1458
13 TILDA CH3316007_100524APB_FTO_60818 I.D.B.I.BANK IBKL0001187 RAIKHEDA 231753
14 TILDA CH3316007_100524APB_FTO_60818 Indian Overseas Bank IOBA0002323 TILDA 1140
15 TILDA CH3316007_100524APB_FTO_60818 Indian Overseas Bank IOBA0002971 KESLA 2410
16 TILDA CH3316007_100524APB_FTO_60818 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 1540
17 TILDA CH3316007_100524APB_FTO_60818 Punjab National Bank PUNB0724400 BEMETARA (RAIPUR) 650
18 TILDA CH3316007_100524APB_FTO_60818 State Bank of India SBIN0001470 NEORA 2820
19 TILDA CH3316007_100524APB_FTO_60818 State Bank of India SBIN0013658 KHARORA 28369
20 TILDA CH3316007_100524APB_FTO_60818 State Bank of India SBIN0017095 Dharsiwa 1140
21 TILDA CH3316007_100524APB_FTO_60818 UCO Bank UCBA0000698 TANDWA 140200
22 TILDA CH3316007_100524APB_FTO_60818 IndusInd Bank Ltd. INDB0000481 BILADI 2760
23 TILDA CH3316007_100524APB_FTO_60818 India Post Payments Bank IPOS0000001 BALODABAZAR 2563
24 TILDA CH3316007_100524APB_FTO_60818 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1200

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