Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:39:43 AM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_090524APB_FTO_59401
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-16-007-043-001/188
(Chataud) 		3316007000NRG25080520240745794 09/05/2024 NARENDRA 3316007WL014554 NARENDRA 00032 UTIB0000537 1458 1458 Processed 18/05/2024 4110089800 NARENDRA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1458 1458
2 TILDA CH-16-007-043-001/199-A
(Chataud) 		3316007000NRG25080520240745800 09/05/2024 deepa sahu 3316007WL014554 deepa sahu 00032 UTIB0001903 780 780 Processed 18/05/2024 4110089561 DEEPA SAHU BANK OF BARODA(606985)
SubTotal 780 780
3 TILDA CH-16-007-069-001/228-B
(Kumhari) 		3316007000NRG25090520240780456 09/05/2024 Topendra 3316007WL015213 Topendra 00045 BARB0ARANGX 820 820 Processed 18/05/2024 4110089577 TOPENDRA SEN INDIA POST PAYMENTS BANK LIMITED(508528)
4 TILDA CH-16-007-091-001/101
(Khapridih khurd) 		3316007000NRG25090520240775999 09/05/2024 bhupendra 3316007WL015143 bhupendra 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4110089663 BHUPENDRA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
5 TILDA CH-16-007-091-001/101
(Khapridih khurd) 		3316007000NRG25090520240775998 09/05/2024 TOMESHWARI 3316007WL015143 TOMESHWARI 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4110090064 TOMESHWARI VERMA BANK OF BARODA(606985)
6 TILDA CH-16-007-091-001/116
(Khapridih khurd) 		3316007000NRG25090520240775353 09/05/2024 sushila 3316007WL015122 sushila 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4110089627 SUSHILA VERMA BANK OF BARODA(606985)
7 TILDA CH-16-007-091-001/133
(Khapridih khurd) 		3316007000NRG25090520240779278 09/05/2024 Chetan 3316007WL015206 Chetan 00045 BARB0ARANGX 1547 1547 Processed 18/05/2024 4110090065 CHETAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
8 TILDA CH-16-007-091-001/133-A
(Khapridih khurd) 		3316007000NRG25090520240779281 09/05/2024 laxmi 3316007WL015206 laxmi 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4110089631 MRS LAKSHMI BAI VERMA STATE BANK OF INDIA(508548)
9 TILDA CH-16-007-091-001/133-A
(Khapridih khurd) 		3316007000NRG25090520240779280 09/05/2024 ramkumar 3316007WL015206 ramkumar 00045 BARB0ARANGX 663 663 Processed 18/05/2024 4110089632 RAMKUMAR VERMA BANK OF BARODA(606985)
10 TILDA CH-16-007-091-001/135
(Khapridih khurd) 		3316007000NRG25090520240775354 09/05/2024 Dilip 3316007WL015122 Dilip 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4110089626 DILIP VERMA BANK OF BARODA(606985)
11 TILDA CH-16-007-091-001/17
(Khapridih khurd) 		3316007000NRG25090520240775356 09/05/2024 Aashmati 3316007WL015122 Aashmati 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4110089476 AASMATI VISHWAKARMA BANK OF BARODA(606985)
12 TILDA CH-16-007-091-001/17-A
(Khapridih khurd) 		3316007000NRG25090520240775357 09/05/2024 Rameshwari 3316007WL015122 Rameshwari 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4110089797 RAMESHWARI VISHWAKAR BANK OF BARODA(606985)
13 TILDA CH-16-007-091-001/173
(Khapridih khurd) 		3316007000NRG25090520240779284 09/05/2024 Lakshaman 3316007WL015206 Lakshaman 00045 BARB0ARANGX 663 663 Processed 18/05/2024 4110089702 LAKSHMAN VERMA BANK OF BARODA(606985)
14 TILDA CH-16-007-091-001/173
(Khapridih khurd) 		3316007000NRG25090520240779283 09/05/2024 RAMPYARI 3316007WL015206 RAMPYARI 00045 BARB0ARANGX 884 884 Processed 18/05/2024 4110089477 RAMPYARI BANK OF BARODA(606985)
15 TILDA CH-16-007-091-001/61-A
(Khapridih khurd) 		3316007000NRG25090520240775358 09/05/2024 CHANDRAKANTA 3316007WL015122 CHANDRAKANTA 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4110089478 CHANDRAKANTA BAI VER BANK OF BARODA(606985)
16 TILDA CH-16-007-091-001/61-A
(Khapridih khurd) 		3316007000NRG25090520240775360 09/05/2024 jaysing 3316007WL015122 jaysing 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4110089798 JAYSINGH VERMA BANK OF BARODA(606985)
17 TILDA CH-16-007-091-001/93
(Khapridih khurd) 		3316007000NRG25090520240779287 09/05/2024 KALA BAI 3316007WL015206 KALA BAI 00045 BARB0ARANGX 1547 1547 Processed 18/05/2024 4110090067 KALA BAI VERMA BANK OF BARODA(606985)
18 TILDA CH-16-007-091-001/93
(Khapridih khurd) 		3316007000NRG25090520240779286 09/05/2024 PEELA RAM 3316007WL015206 PEELA RAM 00045 BARB0ARANGX 1547 1547 Processed 18/05/2024 4110089557 PILA RAM VERMA BANK OF BARODA(606985)
19 TILDA CH-16-007-091-001/94
(Khapridih khurd) 		3316007000NRG25090520240775362 09/05/2024 Lalaram 3316007WL015122 Lalaram 00045 BARB0ARANGX 1326 1326 Processed 18/05/2024 4110089799 LALA RAM VERMA BANK OF BARODA(606985)
SubTotal 20931 20931
20 TILDA CH-16-007-091-001/101-A
(Khapridih khurd) 		3316007000NRG25090520240776001 09/05/2024 komal 3316007WL015143 komal 00045 BARB0DBBANA 1326 1326 Processed 18/05/2024 4110089664 KOMAL VERMA BANK OF BARODA(606985)
SubTotal 1326 1326
21 TILDA CH-16-007-004-001/16
(Lakhna) 		3316007000NRG25090520240785709 09/05/2024 lakhan sahu 3316007WL015296 lakhan sahu 00045 BARB0DBBPUR 1701 1701 Processed 18/05/2024 4110089394 LAKHAN LAL SAHU STATE BANK OF INDIA(508548)
SubTotal 1701 1701
22 TILDA CH-16-007-069-001/128
(Kumhari) 		3316007000NRG25090520240780388 09/05/2024 KAMLNARAYAN 3316007WL015213 KAMLNARAYAN 00045 BARB0DBKHRA 820 820 Processed 18/05/2024 4110089425 KAMAL NARAYAN VERMA BANK OF BARODA(606985)
23 TILDA CH-16-007-069-001/249
(Kumhari) 		3316007000NRG25090520240780467 09/05/2024 DHANESH 3316007WL015213 DHANESH 00045 BARB0DBKHRA 860 860 Processed 18/05/2024 4110089386 DHANESH PATEL S O GA BANK OF BARODA(606985)
24 TILDA CH-16-007-069-001/306-B
(Kumhari) 		3316007000NRG25090520240780484 09/05/2024 Champeshwari 3316007WL015213 Champeshwari 00045 BARB0DBKHRA 860 860 Processed 18/05/2024 4110089615 Miss. CHAMPESHWARI SEN D/O JETHU RAM SEN CHHATTISGARH GRAMIN BANK(607214)
25 TILDA CH-16-007-069-001/306-B
(Kumhari) 		3316007000NRG25090520240780483 09/05/2024 Govardhan 3316007WL015213 Govardhan 00045 BARB0DBKHRA 860 860 Processed 18/05/2024 4110089643 GOVARDHAN SEN UNION BANK OF INDIA(508500)
26 TILDA CH-16-007-091-001/116
(Khapridih khurd) 		3316007000NRG25090520240775352 09/05/2024 anup 3316007WL015122 anup 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4110090103 ANUP VERMA SO SUDHE BANK OF BARODA(606985)
27 TILDA CH-16-007-091-002/59
(Khapridih khurd) 		3316007000NRG25090520240782258 09/05/2024 Ahiliya 3316007WL015241 Ahiliya 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4110089390 AHILYA BAI NISHAD W BANK OF BARODA(606985)
28 TILDA CH-16-007-091-002/59
(Khapridih khurd) 		3316007000NRG25090520240782260 09/05/2024 SAKUN 3316007WL015241 SAKUN 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4110089387 SHAKUN NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
29 TILDA CH-16-007-091-002/59
(Khapridih khurd) 		3316007000NRG25090520240782261 09/05/2024 sanjay 3316007WL015241 sanjay 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4110089392 SANJAY KUMAR NISHAD BANK OF BARODA(606985)
30 TILDA CH-16-007-091-002/59-A
(Khapridih khurd) 		3316007000NRG25090520240782262 09/05/2024 Jageshvari 3316007WL015241 Jageshvari 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4110089391 JOGESHWARI BAI NISHA BANK OF BARODA(606985)
31 TILDA CH-16-007-091-002/73
(Khapridih khurd) 		3316007000NRG25090520240782266 09/05/2024 Manatora 3316007WL015241 Manatora 00045 BARB0DBKHRA 1326 1326 Processed 18/05/2024 4110089389 MANTORA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
32 TILDA CH-16-007-091-002/85
(Khapridih khurd) 		3316007000NRG25090520240782023 09/05/2024 Dhaneshvari 3316007WL015233 Dhaneshvari 00045 BARB0DBKHRA 1547 1547 Processed 18/05/2024 4110089388 DHANESWARI BANJARE W BANK OF BARODA(606985)
33 TILDA CH-16-007-091-002/85
(Khapridih khurd) 		3316007000NRG25090520240782024 09/05/2024 rajesh 3316007WL015233 rajesh 00045 BARB0DBKHRA 1547 1547 Processed 18/05/2024 4110089666 RAJESH KUMAR S O KAR BANK OF BARODA(606985)
SubTotal 14450 14450
34 TILDA CH-16-007-069-001/236
(Kumhari) 		3316007000NRG25090520240780461 09/05/2024 Pancharam 3316007WL015213 Pancharam 00045 BARB0DBMOHR 880 880 Processed 18/05/2024 4110089480 PANCH RAM YADAV S O BANK OF BARODA(606985)
SubTotal 880 880
35 TILDA CH-16-007-091-002/59-A
(Khapridih khurd) 		3316007000NRG25090520240782264 09/05/2024 gomati 3316007WL015241 gomati 00045 BARB0DBSAMO 1326 1326 Processed 18/05/2024 4110089728 GOMTI NISHAD DO LILA BANK OF BARODA(606985)
SubTotal 1326 1326
36 TILDA CH-16-007-069-001/240-A
(Kumhari) 		3316007000NRG25090520240780463 09/05/2024 prabha 3316007WL015213 prabha 00045 BARB0MOWAXX 860 860 Processed 18/05/2024 4110089614 PRABHA PATEL W O MAH BANK OF BARODA(606985)
SubTotal 860 860
37 TILDA CH-16-007-004-001/106
(Lakhna) 		3316007000NRG25090520240785693 09/05/2024 kesav sahu 3316007WL015296 kesav sahu 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110089649 KESHAV KUMAR SAHU BANK OF BARODA(606985)
38 TILDA CH-16-007-004-001/109
(Lakhna) 		3316007000NRG25090520240785698 09/05/2024 parwati nishad 3316007WL015296 parwati nishad 00045 BARB0TILDAX 1701 1701 Processed 18/05/2024 4110089682 PARWATI NISHAD BANK OF BARODA(606985)
39 TILDA CH-16-007-004-001/112
(Lakhna) 		3316007000NRG25090520240785700 09/05/2024 sulochna nirmalkar 3316007WL015296 sulochna nirmalkar 00045 BARB0TILDAX 1701 1701 Processed 18/05/2024 4110089642 SULOCHNA NIRMALKAR BANK OF BARODA(606985)
40 TILDA CH-16-007-004-001/112-A
(Lakhna) 		3316007000NRG25090520240785701 09/05/2024 rani nirmalkar 3316007WL015296 rani nirmalkar 00045 BARB0TILDAX 1701 1701 Processed 18/05/2024 4110089672 RANI NIRMALKAR BANK OF BARODA(606985)
41 TILDA CH-16-007-004-001/119-A
(Lakhna) 		3316007000NRG25090520240785702 09/05/2024 DINESH 3316007WL015296 DINESH 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110089685 DINESH SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
42 TILDA CH-16-007-004-001/120
(Lakhna) 		3316007000NRG25090520240785704 09/05/2024 gyatri nishad 3316007WL015296 gyatri nishad 00045 BARB0TILDAX 1701 1701 Processed 18/05/2024 4110090139 GAYATRI NISHAD IDBI BANK(607095)
43 TILDA CH-16-007-004-001/150-A
(Lakhna) 		3316007000NRG25090520240785705 09/05/2024 CHAITI BAI NISHAD 3316007WL015296 CHAITI BAI NISHAD 00045 BARB0TILDAX 1701 1701 Processed 18/05/2024 4110089802 CHAITI BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
44 TILDA CH-16-007-004-001/154
(Lakhna) 		3316007000NRG25090520240785706 09/05/2024 SONBATI 3316007WL015296 SONBATI 00045 BARB0TILDAX 1701 1701 Processed 18/05/2024 4110089834 SONBATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
45 TILDA CH-16-007-004-001/155
(Lakhna) 		3316007000NRG25090520240785708 09/05/2024 JAYANTIN 3316007WL015296 JAYANTIN 00045 BARB0TILDAX 1701 1701 Processed 18/05/2024 4110090085 JAYANTI BAI BANK OF BARODA(606985)
46 TILDA CH-16-007-004-001/155
(Lakhna) 		3316007000NRG25090520240785707 09/05/2024 rekh ram 3316007WL015296 rekh ram 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110089623 REKHRAM NISHAD BANK OF BARODA(606985)
47 TILDA CH-16-007-004-001/17-A
(Lakhna) 		3316007000NRG25090520240785710 09/05/2024 SUNITA 3316007WL015296 SUNITA 00045 BARB0TILDAX 1701 1701 Processed 18/05/2024 4110090074 SUNITA YADAV BANK OF BARODA(606985)
48 TILDA CH-16-007-004-001/98
(Lakhna) 		3316007000NRG25090520240785713 09/05/2024 Padma sahu 3316007WL015296 Padma sahu 00045 BARB0TILDAX 1701 1701 Processed 18/05/2024 4110089671 PADMA SAHU BANK OF BARODA(606985)
49 TILDA CH-16-007-008-001/38
(Saddu) 		3316007000NRG25090520240770435 09/05/2024 Pushpa 3316007WL015066 Pushpa 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4110089607 Mrs. PUSHPA NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
50 TILDA CH-16-007-031-002/101
(Satbhava) 		3316007000NRG25080520240750439 09/05/2024 BIJLAL 3316007WL014648 BIJLAL 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4110090166 BRIJ LAL DHRUW S O S BANK OF BARODA(606985)
51 TILDA CH-16-007-031-002/101
(Satbhava) 		3316007000NRG25080520240750441 09/05/2024 LALITA 3316007WL014648 LALITA 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4110089411 LALITA DHRUW W O BIS BANK OF BARODA(606985)
52 TILDA CH-16-007-031-002/101
(Satbhava) 		3316007000NRG25080520240750440 09/05/2024 MEENA 3316007WL014648 MEENA 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4110089401 MEENA DHRUW W O BRIJ BANK OF BARODA(606985)
53 TILDA CH-16-007-031-002/102
(Satbhava) 		3316007000NRG25080520240750442 09/05/2024 KHELU RAM 3316007WL014648 KHELU RAM 00045 BARB0TILDAX 230 230 Processed 18/05/2024 4110090153 KHELU RAM S O JAGDIS BANK OF BARODA(606985)
54 TILDA CH-16-007-031-002/102
(Satbhava) 		3316007000NRG25080520240750443 09/05/2024 RATANA 3316007WL014648 RATANA 00045 BARB0TILDAX 1150 1150 Processed 18/05/2024 4110090152 RATNA W O KHELURAM BANK OF BARODA(606985)
55 TILDA CH-16-007-031-002/110
(Satbhava) 		3316007000NRG25080520240750444 09/05/2024 SAMUND 3316007WL014648 SAMUND 00045 BARB0TILDAX 1140 1140 Processed 18/05/2024 4110089678 SAMUND RAM SO THIRDA BANK OF BARODA(606985)
56 TILDA CH-16-007-031-002/12
(Satbhava) 		3316007000NRG25080520240750445 09/05/2024 JAYLAL 3316007WL014648 JAYLAL 00045 BARB0TILDAX 1140 1140 Processed 18/05/2024 4110090148 JAI LAL VERMA S O PA BANK OF BARODA(606985)
57 TILDA CH-16-007-031-002/133
(Satbhava) 		3316007000NRG25080520240750449 09/05/2024 USHA 3316007WL014648 USHA 00045 BARB0TILDAX 1230 1230 Processed 18/05/2024 4110089418 USHA BAI VERMA BANK OF BARODA(606985)
58 TILDA CH-16-007-031-002/16
(Satbhava) 		3316007000NRG25080520240750451 09/05/2024 SARITA 3316007WL014648 SARITA 00045 BARB0TILDAX 1080 1080 Processed 18/05/2024 4110090155 SARITA W O SHYAM RAT BANK OF BARODA(606985)
59 TILDA CH-16-007-031-002/16
(Satbhava) 		3316007000NRG25080520240750450 09/05/2024 SHYAMRATAN 3316007WL014648 SHYAMRATAN 00045 BARB0TILDAX 1080 1080 Processed 18/05/2024 4110090154 SHYAM RATAN S O SARJ BANK OF BARODA(606985)
60 TILDA CH-16-007-031-002/18-A
(Satbhava) 		3316007000NRG25080520240750452 09/05/2024 RUPESHWARI 3316007WL014648 RUPESHWARI 00045 BARB0TILDAX 1140 1140 Processed 18/05/2024 4110090160 RUPESWARI W O HOLU R BANK OF BARODA(606985)
61 TILDA CH-16-007-031-002/18-B
(Satbhava) 		3316007000NRG25080520240750453 09/05/2024 INDRANI 3316007WL014648 INDRANI 00045 BARB0TILDAX 1140 1140 Processed 18/05/2024 4110089606 INDRANI BAI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
62 TILDA CH-16-007-031-002/2
(Satbhava) 		3316007000NRG25080520240750454 09/05/2024 BHAGVANTIN 3316007WL014648 BHAGVANTIN 00045 BARB0TILDAX 1110 1110 Processed 18/05/2024 4110089403 BHAGWANTIN VERMA PUNJAB NATIONAL BANK(508568)
63 TILDA CH-16-007-031-002/20
(Satbhava) 		3316007000NRG25080520240750455 09/05/2024 SOHAGI 3316007WL014648 SOHAGI 00045 BARB0TILDAX 1110 1110 Processed 18/05/2024 4110089479 SOHGIBAI WO DHNIRAM BANK OF BARODA(606985)
64 TILDA CH-16-007-031-002/21
(Satbhava) 		3316007000NRG25080520240750457 09/05/2024 RAMPYARI 3316007WL014648 RAMPYARI 00045 BARB0TILDAX 1140 1140 Processed 18/05/2024 4110089409 RAMPYARI VERMA WO TU BANK OF BARODA(606985)
65 TILDA CH-16-007-031-002/21
(Satbhava) 		3316007000NRG25080520240750456 09/05/2024 TUKARAM 3316007WL014648 TUKARAM 00045 BARB0TILDAX 1140 1140 Processed 18/05/2024 4110089410 TUKARAM VERMA SO KUL BANK OF BARODA(606985)
66 TILDA CH-16-007-031-002/21-A
(Satbhava) 		3316007000NRG25080520240750460 09/05/2024 ISHWARI 3316007WL014648 ISHWARI 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4110089400 ISWARI VERMA W O THA BANK OF BARODA(606985)
67 TILDA CH-16-007-031-002/21-A
(Satbhava) 		3316007000NRG25080520240750459 09/05/2024 THANSING 3316007WL014648 THANSING 00045 BARB0TILDAX 950 950 Processed 18/05/2024 4110090165 THANSINGH SO KULESHW BANK OF BARODA(606985)
68 TILDA CH-16-007-031-002/22
(Satbhava) 		3316007000NRG25080520240750461 09/05/2024 GANGOTRI 3316007WL014648 GANGOTRI 00045 BARB0TILDAX 1110 1110 Processed 19/05/2024 4110089417 GANGOTRI VERMA INDIAN OVERSEAS BANK(508541)
69 TILDA CH-16-007-031-002/232
(Satbhava) 		3316007000NRG25080520240750462 09/05/2024 NEMA 3316007WL014648 NEMA 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4110089679 NEMA GOD WO BISAHU G BANK OF BARODA(606985)
70 TILDA CH-16-007-031-002/25
(Satbhava) 		3316007000NRG25080520240750463 09/05/2024 SHATRUPA 3316007WL014648 SHATRUPA 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4110090163 SATRUPA VERMA W O KR BANK OF BARODA(606985)
71 TILDA CH-16-007-031-002/27
(Satbhava) 		3316007000NRG25080520240750464 09/05/2024 VISHNU 3316007WL014648 VISHNU 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4110089687 VISHNU RAM PUNJAB NATIONAL BANK(508568)
72 TILDA CH-16-007-031-002/3
(Satbhava) 		3316007000NRG25080520240750465 09/05/2024 REENA 3316007WL014648 REENA 00045 BARB0TILDAX 1260 1260 Processed 18/05/2024 4110089404 RINA VERMA BANK OF BARODA(606985)
73 TILDA CH-16-007-031-002/32-A
(Satbhava) 		3316007000NRG25080520240750466 09/05/2024 DEEPAK 3316007WL014648 DEEPAK 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4110089408 DEEPAK VERMA SO ASHO BANK OF BARODA(606985)
74 TILDA CH-16-007-031-002/37
(Satbhava) 		3316007000NRG25080520240750467 09/05/2024 Malti 3316007WL014648 Malti 00045 BARB0TILDAX 1020 1020 Processed 18/05/2024 4110089674 MALTI BAI W O RAJ KU BANK OF BARODA(606985)
75 TILDA CH-16-007-031-002/41
(Satbhava) 		3316007000NRG25080520240750470 09/05/2024 CHHITA 3316007WL014648 CHHITA 00045 BARB0TILDAX 1080 1080 Processed 18/05/2024 4110090164 SITABAI W/O GOVINDRAM BANK OF INDIA(508505)
76 TILDA CH-16-007-031-002/41
(Satbhava) 		3316007000NRG25080520240750469 09/05/2024 GOVIND 3316007WL014648 GOVIND 00045 BARB0TILDAX 1080 1080 Processed 18/05/2024 4110090102 GOVIND VERMA S O KAL BANK OF BARODA(606985)
77 TILDA CH-16-007-031-002/42
(Satbhava) 		3316007000NRG25080520240750472 09/05/2024 MALATI 3316007WL014648 MALATI 00045 BARB0TILDAX 1110 1110 Processed 18/05/2024 4110090149 MALTI YADU W/O RAMKHILAWAN YADU BANK OF INDIA(508505)
78 TILDA CH-16-007-031-002/42
(Satbhava) 		3316007000NRG25080520240750471 09/05/2024 RAMKHILAVAN 3316007WL014648 RAMKHILAVAN 00045 BARB0TILDAX 1110 1110 Processed 18/05/2024 4110090150 RAMKHILAWAN YADU S/O MILAN YADU BANK OF INDIA(508505)
79 TILDA CH-16-007-031-002/43
(Satbhava) 		3316007000NRG25080520240750473 09/05/2024 GIRAJA 3316007WL014648 GIRAJA 00045 BARB0TILDAX 1110 1110 Processed 18/05/2024 4110090162 GIRJA BAI NIRMALKAR BANK OF BARODA(606985)
80 TILDA CH-16-007-031-002/44
(Satbhava) 		3316007000NRG25080520240750474 09/05/2024 RAMSHILA 3316007WL014648 RAMSHILA 00045 BARB0TILDAX 1080 1080 Processed 18/05/2024 4110089406 RAMSHILA VERMA BANK OF BARODA(606985)
81 TILDA CH-16-007-031-002/53
(Satbhava) 		3316007000NRG25080520240750476 09/05/2024 bhuneshwari 3316007WL014648 bhuneshwari 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4110089681 BHUNESHWARI WO JITEN BANK OF BARODA(606985)
82 TILDA CH-16-007-031-002/53
(Satbhava) 		3316007000NRG25080520240750475 09/05/2024 LATELU 3316007WL014648 LATELU 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4110090161 LATELU RAM NIRMALKAR BANK OF BARODA(606985)
83 TILDA CH-16-007-031-002/55-A
(Satbhava) 		3316007000NRG25080520240750477 09/05/2024 radhika 3316007WL014648 radhika 00045 BARB0TILDAX 1050 1050 Processed 18/05/2024 4110089701 RADHIKA VERMA WO BHI BANK OF BARODA(606985)
84 TILDA CH-16-007-031-002/56
(Satbhava) 		3316007000NRG25080520240750478 09/05/2024 PARASHRAM 3316007WL014648 PARASHRAM 00045 BARB0TILDAX 1110 1110 Processed 18/05/2024 4110090049 PARAS RAM S O MEHATA BANK OF BARODA(606985)
85 TILDA CH-16-007-031-002/56-B
(Satbhava) 		3316007000NRG25080520240750479 09/05/2024 Santoshi 3316007WL014648 Santoshi 00045 BARB0TILDAX 1200 1200 Processed 18/05/2024 4110089591 SANTOSHI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
86 TILDA CH-16-007-031-002/60
(Satbhava) 		3316007000NRG25080520240750481 09/05/2024 lekhram 3316007WL014648 lekhram 00045 BARB0TILDAX 1110 1110 Processed 18/05/2024 4110090080 LEKHRAM VERMA SO KULESHWAR VERMA UNION BANK OF INDIA(508500)
87 TILDA CH-16-007-031-002/60
(Satbhava) 		3316007000NRG25080520240750482 09/05/2024 NITU 3316007WL014648 NITU 00045 BARB0TILDAX 1110 1110 Processed 18/05/2024 4110090151 NEETU VERMA W O LEKH BANK OF BARODA(606985)
88 TILDA CH-16-007-031-002/65
(Satbhava) 		3316007000NRG25080520240750485 09/05/2024 dhiraj 3316007WL014648 dhiraj 00045 BARB0TILDAX 925 925 Processed 18/05/2024 4110089700 DHEERAJ KUMAR NIRMAL BANK OF BARODA(606985)
89 TILDA CH-16-007-031-002/65
(Satbhava) 		3316007000NRG25080520240750483 09/05/2024 DUKHIYA 3316007WL014648 DUKHIYA 00045 BARB0TILDAX 1110 1110 Processed 18/05/2024 4110090157 DUKHIYA BAI W O INDR BANK OF BARODA(606985)
90 TILDA CH-16-007-031-002/65
(Satbhava) 		3316007000NRG25080520240750484 09/05/2024 Nitu nirmalkar 3316007WL014648 Nitu nirmalkar 00045 BARB0TILDAX 1110 1110 Processed 18/05/2024 4110089680 RITU NILMALKAR WO SU BANK OF BARODA(606985)
91 TILDA CH-16-007-031-002/70
(Satbhava) 		3316007000NRG25080520240750487 09/05/2024 KEJU RAM 3316007WL014648 KEJU RAM 00045 BARB0TILDAX 1110 1110 Processed 18/05/2024 4110089676 KEJU RAM S O CHINTA BANK OF BARODA(606985)
92 TILDA CH-16-007-031-002/70
(Satbhava) 		3316007000NRG25080520240750488 09/05/2024 SATI BAI 3316007WL014648 SATI BAI 00045 BARB0TILDAX 1110 1110 Processed 18/05/2024 4110090048 SATI BAI HDFC BANK LTD(607152)
93 TILDA CH-16-007-031-002/76
(Satbhava) 		3316007000NRG25080520240750490 09/05/2024 BHUTESHWARI 3316007WL014648 BHUTESHWARI 00045 BARB0TILDAX 1170 1170 Processed 18/05/2024 4110089405 BHUPESHVARI VERMA BANK OF BARODA(606985)
94 TILDA CH-16-007-031-002/76
(Satbhava) 		3316007000NRG25080520240750491 09/05/2024 renuka verma 3316007WL014648 renuka verma 00045 BARB0TILDAX 1170 1170 Processed 18/05/2024 4110089673 RENUKA VERMA BANK OF BARODA(606985)
95 TILDA CH-16-007-031-002/77
(Satbhava) 		3316007000NRG25080520240750492 09/05/2024 lalita 3316007WL014648 lalita 00045 BARB0TILDAX 1110 1110 Processed 18/05/2024 4110090156 LALITA BAI W O UDAY BANK OF BARODA(606985)
96 TILDA CH-16-007-031-002/78-B
(Satbhava) 		3316007000NRG25080520240750493 09/05/2024 UMA 3316007WL014648 UMA 00045 BARB0TILDAX 1320 1320 Processed 18/05/2024 4110089407 UMA DHRUW WO YASHVAN BANK OF BARODA(606985)
97 TILDA CH-16-007-031-002/79
(Satbhava) 		3316007000NRG25080520240750494 09/05/2024 KRISHANA 3316007WL014648 KRISHANA 00045 BARB0TILDAX 1100 1100 Processed 18/05/2024 4110090147 KRISHNA DHRUW W O OM BANK OF BARODA(606985)
98 TILDA CH-16-007-031-002/85
(Satbhava) 		3316007000NRG25080520240750496 09/05/2024 kumari 3316007WL014648 kumari 00045 BARB0TILDAX 1110 1110 Processed 18/05/2024 4110089675 KUMARI BAI W O SHATR BANK OF BARODA(606985)
99 TILDA CH-16-007-031-002/85
(Satbhava) 		3316007000NRG25080520240750495 09/05/2024 SHATRUHAN 3316007WL014648 SHATRUHAN 00045 BARB0TILDAX 1110 1110 Processed 18/05/2024 4110089402 SHATRUGHAN LAL VERMA BANK OF BARODA(606985)
100 TILDA CH-16-007-031-002/88
(Satbhava) 		3316007000NRG25080520240750497 09/05/2024 SATVANTIN 3316007WL014648 SATVANTIN 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4110090158 SATWANTIN W O MANIRA BANK OF BARODA(606985)
101 TILDA CH-16-007-031-002/88-A
(Satbhava) 		3316007000NRG25080520240750498 09/05/2024 RAJU 3316007WL014648 RAJU 00045 BARB0TILDAX 1080 1080 Processed 18/05/2024 4110090159 RAJU LAL S O MANIRAM BANK OF BARODA(606985)
102 TILDA CH-16-007-031-002/88-A
(Satbhava) 		3316007000NRG25080520240750499 09/05/2024 SUNITA 3316007WL014648 SUNITA 00045 BARB0TILDAX 1080 1080 Processed 18/05/2024 4110089677 SUNITA W O RAJU LAL BANK OF BARODA(606985)
103 TILDA CH-16-007-031-002/92
(Satbhava) 		3316007000NRG25080520240750500 09/05/2024 BUDHIYARIN 3316007WL014648 BUDHIYARIN 00045 BARB0TILDAX 1140 1140 Processed 18/05/2024 4110089454 BUDHTARIN W O NARAYA BANK OF BARODA(606985)
104 TILDA CH-16-007-031-002/93
(Satbhava) 		3316007000NRG25080520240750501 09/05/2024 PRAMILA 3316007WL014648 PRAMILA 00045 BARB0TILDAX 1170 1170 Processed 18/05/2024 4110090108 PRAMILA YADU RAMADHA BANK OF BARODA(606985)
105 TILDA CH-16-007-031-002/94
(Satbhava) 		3316007000NRG25080520240750502 09/05/2024 NAGESHWARI 3316007WL014648 NAGESHWARI 00045 BARB0TILDAX 1080 1080 Processed 18/05/2024 4110089599 NAGESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
106 TILDA CH-16-007-037-001/1-B
(Alda) 		3316007000NRG25090520240773313 09/05/2024 archana bai 3316007WL015106 archana bai 00045 BARB0TILDAX 375 375 Processed 18/05/2024 4110089840 ARCHANA VERMA WO RAM BANK OF BARODA(606985)
107 TILDA CH-16-007-038-003/40
(Tulsimanpur) 		3316007000NRG25090520240769691 09/05/2024 Gita Yadav 3316007WL015040 Gita Yadav 00045 BARB0TILDAX 880 880 Processed 18/05/2024 4110089743 GITA YADAV BANK OF BARODA(606985)
108 TILDA CH-16-007-038-003/54
(Tulsimanpur) 		3316007000NRG25090520240769713 09/05/2024 Chandrika prasad 3316007WL015040 Chandrika prasad 00045 BARB0TILDAX 1026 1026 Processed 18/05/2024 4110089922 CHANDRIKA PRASAD VERMA STATE BANK OF INDIA(508548)
109 TILDA CH-16-007-038-003/64
(Tulsimanpur) 		3316007000NRG25090520240769727 09/05/2024 Maheshvari 3316007WL015040 Maheshvari 00045 BARB0TILDAX 1026 1026 Processed 18/05/2024 4110090027 MAHESHWARI DHRUW BANK OF BARODA(606985)
110 TILDA CH-16-007-038-003/8
(Tulsimanpur) 		3316007000NRG25090520240769743 09/05/2024 Salendri Manikpuri 3316007WL015040 Salendri Manikpuri 00045 BARB0TILDAX 875 875 Processed 18/05/2024 4110089741 SALENDRI MANIKPURI W BANK OF BARODA(606985)
111 TILDA CH-16-007-043-001/114
(Chataud) 		3316007000NRG25080520240745762 09/05/2024 ganga bai 3316007WL014554 ganga bai 00045 BARB0TILDAX 260 260 Processed 18/05/2024 4110090107 GANGA YADAV WO SONU BANK OF BARODA(606985)
112 TILDA CH-16-007-043-001/160
(Chataud) 		3316007000NRG25080520240745775 09/05/2024 JANKUMARI 3316007WL014554 JANKUMARI 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4110090041 MRS JAN KUMARI STATE BANK OF INDIA(508548)
113 TILDA CH-16-007-043-001/160
(Chataud) 		3316007000NRG25080520240745776 09/05/2024 ravindra das manikpuri 3316007WL014554 ravindra das manikpuri 00045 BARB0TILDAX 720 720 Processed 18/05/2024 4110089598 RAVINDRA DAS SO SUMR BANK OF BARODA(606985)
114 TILDA CH-16-007-043-001/186-A
(Chataud) 		3316007000NRG25080520240745793 09/05/2024 nisha 3316007WL014554 nisha 00045 BARB0TILDAX 260 260 Processed 18/05/2024 4110089559 ISHA TANDAN DO DUJR BANK OF BARODA(606985)
115 TILDA CH-16-007-043-001/189
(Chataud) 		3316007000NRG25080520240745795 09/05/2024 devaki 3316007WL014554 devaki 00045 BARB0TILDAX 520 520 Processed 18/05/2024 4110089684 DEVKI YADAV WO REVAR BANK OF BARODA(606985)
116 TILDA CH-16-007-048-001/270-A
(Kodva) 		3316007000NRG25080520240744225 09/05/2024 suminta 3316007WL014522 suminta 00045 BARB0TILDAX 1000 1000 Processed 18/05/2024 4110089727 Mr. ASHOK KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
117 TILDA CH-16-007-069-001/213
(Kumhari) 		3316007000NRG25090520240780451 09/05/2024 versha 3316007WL015213 versha 00045 BARB0TILDAX 820 820 Processed 18/05/2024 4110089384 Mrs. VERSHA VERMA CENTRAL BANK OF INDIA(607115)
118 TILDA CH-16-007-069-001/307-C
(Kumhari) 		3316007000NRG25090520240780488 09/05/2024 mamta 3316007WL015213 mamta 00045 BARB0TILDAX 820 820 Processed 18/05/2024 4110089742 MAMTA BANK OF BARODA(606985)
SubTotal 92998 92998
119 TILDA CH-16-007-069-001/46
(Kumhari) 		3316007000NRG25090520240780503 09/05/2024 bharti dhruw 3316007WL015213 bharti dhruw 00045 BARB0VJBALB 884 884 Processed 18/05/2024 4110089653 KU BHARATI DHRUW BANK OF BARODA(606985)
SubTotal 884 884
120 TILDA CH-16-007-091-002/125
(Khapridih khurd) 		3316007000NRG25090520240782019 09/05/2024 Inti Bai 3316007WL015233 Inti Bai 00078 CNRB0004764 1547 1547 Processed 18/05/2024 4110090122 INTI BAI KOSHLE CANARA BANK(508532)
121 TILDA CH-16-007-091-002/73
(Khapridih khurd) 		3316007000NRG25090520240782265 09/05/2024 Khemulal 3316007WL015241 Khemulal 00078 CNRB0004764 1326 1326 Processed 18/05/2024 4110090121 KHEMULAL NISHAD CANARA BANK(508532)
SubTotal 2873 2873
122 TILDA CH-16-007-091-002/59-A
(Khapridih khurd) 		3316007000NRG25090520240782263 09/05/2024 LEELADHAR NISHAD 3316007WL015241 LEELADHAR NISHAD 00078 CNRB0005424 1326 1326 Processed 18/05/2024 4110089641 LILADHAR NISHAD HDFC BANK LTD(607152)
SubTotal 1326 1326
123 TILDA CH-16-007-069-001/132
(Kumhari) 		3316007000NRG25090520240780397 09/05/2024 naveen verma 3316007WL015213 naveen verma 00089 CBIN0282694 615 615 Processed 18/05/2024 4110089652 Mr. NAVEEN VERMA CENTRAL BANK OF INDIA(607115)
124 TILDA CH-16-007-069-001/158
(Kumhari) 		3316007000NRG25090520240780411 09/05/2024 Lekeshvar 3316007WL015213 Lekeshvar 00089 CBIN0282694 884 884 Processed 18/05/2024 4110090101 Mr. LAKESHWAR SAHU CENTRAL BANK OF INDIA(607115)
SubTotal 1499 1499
125 TILDA CH-16-007-069-001/46
(Kumhari) 		3316007000NRG25090520240780502 09/05/2024 TEJRAM 3316007WL015213 TEJRAM 00089 CBIN0282780 884 884 Processed 18/05/2024 4110089698 Master TEJ RAM DHRUW CENTRAL BANK OF INDIA(607115)
SubTotal 884 884
126 TILDA CH-16-007-008-001/114
(Saddu) 		3316007000NRG25090520240770330 09/05/2024 YAMINI 3316007WL015066 YAMINI 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110089796 YAMINI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
127 TILDA CH-16-007-008-001/158
(Saddu) 		3316007000NRG25090520240770347 09/05/2024 REKHA BAI 3316007WL015066 REKHA BAI 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110089927 Mrs. REKHA NIRMALKAR W/O SETURAM NIRMAL CHHATTISGARH GRAMIN BANK(607214)
128 TILDA CH-16-007-008-001/175-A
(Saddu) 		3316007000NRG25090520240770356 09/05/2024 kanti bai 3316007WL015066 kanti bai 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110089858 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
129 TILDA CH-16-007-008-001/219
(Saddu) 		3316007000NRG25090520240770371 09/05/2024 LALITA 3316007WL015066 LALITA 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110089445 Mrs. LALITA SAHU CHHATTISGARH GRAMIN BANK(607214)
130 TILDA CH-16-007-008-001/225
(Saddu) 		3316007000NRG25090520240770372 09/05/2024 maheshwari 3316007WL015066 maheshwari 00093 CRGB0000136 729 729 Processed 18/05/2024 4110089931 Mrs. MAHESHVARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
131 TILDA CH-16-007-008-001/255
(Saddu) 		3316007000NRG25090520240770393 09/05/2024 poshan 3316007WL015066 poshan 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110089747 MR POSHAN KUMAR SAHU STATE BANK OF INDIA(508548)
132 TILDA CH-16-007-008-001/260
(Saddu) 		3316007000NRG25090520240770396 09/05/2024 AHILYA 3316007WL015066 AHILYA 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110089821 AHILYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
133 TILDA CH-16-007-008-001/281
(Saddu) 		3316007000NRG25090520240770405 09/05/2024 dhaneshwari 3316007WL015066 dhaneshwari 00093 CRGB0000136 1215 1215 Processed 18/05/2024 4110089882 Mrs. DHANESHWARI SAHU W/O LOKNATH SAHU CHHATTISGARH GRAMIN BANK(607214)
134 TILDA CH-16-007-008-001/289
(Saddu) 		3316007000NRG25090520240770409 09/05/2024 pawan 3316007WL015066 pawan 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110089431 Mr. PAWAN KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
135 TILDA CH-16-007-008-001/29
(Saddu) 		3316007000NRG25090520240770410 09/05/2024 laxmi bai 3316007WL015066 laxmi bai 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110089876 LAXNI INDIA POST PAYMENTS BANK LIMITED(508528)
136 TILDA CH-16-007-008-001/29
(Saddu) 		3316007000NRG25090520240770411 09/05/2024 mongra 3316007WL015066 mongra 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110089750 MONGRA SAHU BANK OF BARODA(606985)
137 TILDA CH-16-007-008-001/291
(Saddu) 		3316007000NRG25090520240770412 09/05/2024 saroj 3316007WL015066 saroj 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110089433 SAROJ BAI INDIA POST PAYMENTS BANK LIMITED(508528)
138 TILDA CH-16-007-008-001/30
(Saddu) 		3316007000NRG25090520240770414 09/05/2024 Uattarabai 3316007WL015066 Uattarabai 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110089895 UTRA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
139 TILDA CH-16-007-008-001/338
(Saddu) 		3316007000NRG25090520240770423 09/05/2024 parvati 3316007WL015066 parvati 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110089889 PARWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
140 TILDA CH-16-007-008-001/358
(Saddu) 		3316007000NRG25090520240770426 09/05/2024 TEKRAM 3316007WL015066 TEKRAM 00093 CRGB0000136 1215 1215 Rejected 18/05/2024 4110089438 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
141 TILDA CH-16-007-008-001/381
(Saddu) 		3316007000NRG25090520240770437 09/05/2024 radha 3316007WL015066 radha 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110089749 RADHA BAI MIRJHA WO BANK OF BARODA(606985)
142 TILDA CH-16-007-008-001/39
(Saddu) 		3316007000NRG25090520240770439 09/05/2024 derhin 3316007WL015066 derhin 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110089442 Mrs. DERHIN NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
143 TILDA CH-16-007-008-001/41
(Saddu) 		3316007000NRG25090520240770440 09/05/2024 JITENDRA KUMAR 3316007WL015066 JITENDRA KUMAR 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110090133 JITENDRA KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
144 TILDA CH-16-007-008-001/42
(Saddu) 		3316007000NRG25090520240770443 09/05/2024 Anupa 3316007WL015066 Anupa 00093 CRGB0000136 243 243 Processed 18/05/2024 4110089863 ANUPA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
145 TILDA CH-16-007-008-001/9-A
(Saddu) 		3316007000NRG25090520240770463 09/05/2024 SANTOSHI 3316007WL015066 SANTOSHI 00093 CRGB0000136 1215 1215 Processed 18/05/2024 4110089829 SANTOSHI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
146 TILDA CH-16-007-008-001/90
(Saddu) 		3316007000NRG25090520240770464 09/05/2024 Sumit Bai 3316007WL015066 Sumit Bai 00093 CRGB0000136 1458 1458 Processed 18/05/2024 4110089892 Mrs. SUMIT BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 27945 27945
147 TILDA CH-16-007-043-001/103
(Chataud) 		3316007000NRG25080520240745756 09/05/2024 SALIRAM 3316007WL014554 SALIRAM 00093 CRGB0000137 600 600 Processed 18/05/2024 4110089550 Mr. SALIK RAM BANDHVARE CHHATTISGARH GRAMIN BANK(607214)
148 TILDA CH-16-007-043-001/104
(Chataud) 		3316007000NRG25080520240745757 09/05/2024 MALIKRAM 3316007WL014554 MALIKRAM 00093 CRGB0000137 780 780 Processed 18/05/2024 4110089554 MALIK RAM BANDHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
149 TILDA CH-16-007-043-001/104
(Chataud) 		3316007000NRG25080520240745758 09/05/2024 pramila bai 3316007WL014554 pramila bai 00093 CRGB0000137 520 520 Processed 18/05/2024 4110089484 Mrs. PRAMILA BANDVARE CHHATTISGARH GRAMIN BANK(607214)
150 TILDA CH-16-007-043-001/109
(Chataud) 		3316007000NRG25080520240745760 09/05/2024 Shravan Kumar 3316007WL014554 Shravan Kumar 00093 CRGB0000137 780 780 Processed 18/05/2024 4110089496 Mr. SHRVAN KUMAR BANDHVARE CHHATTISGARH GRAMIN BANK(607214)
151 TILDA CH-16-007-043-001/122
(Chataud) 		3316007000NRG25080520240745763 09/05/2024 BIRBAL 3316007WL014554 BIRBAL 00093 CRGB0000137 600 600 Processed 18/05/2024 4110089772 MR BIRBAL SAHU STATE BANK OF INDIA(508548)
152 TILDA CH-16-007-043-001/122
(Chataud) 		3316007000NRG25080520240745764 09/05/2024 HEMIN 3316007WL014554 HEMIN 00093 CRGB0000137 480 480 Processed 18/05/2024 4110089553 Mrs. HEMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
153 TILDA CH-16-007-043-001/150-A
(Chataud) 		3316007000NRG25080520240745772 09/05/2024 RAJANI 3316007WL014554 RAJANI 00093 CRGB0000137 720 720 Processed 18/05/2024 4110089777 Mrs. RAJNI PATHARE CHHATTISGARH GRAMIN BANK(607214)
154 TILDA CH-16-007-043-001/17-A
(Chataud) 		3316007000NRG25080520240745780 09/05/2024 PRAMILA 3316007WL014554 PRAMILA 00093 CRGB0000137 840 840 Processed 18/05/2024 4110089887 Mrs. PRAMILA BAI SONWANI CHHATTISGARH GRAMIN BANK(607214)
155 TILDA CH-16-007-043-001/176
(Chataud) 		3316007000NRG25080520240745783 09/05/2024 CHANDRA BHAGA 3316007WL014554 CHANDRA BHAGA 00093 CRGB0000137 780 780 Processed 18/05/2024 4110089543 Mrs. CHANDRABHAGA BAI CHHATTISGARH GRAMIN BANK(607214)
156 TILDA CH-16-007-043-001/176-B
(Chataud) 		3316007000NRG25080520240745784 09/05/2024 SHATRUHAN 3316007WL014554 SHATRUHAN 00093 CRGB0000137 650 650 Processed 18/05/2024 4110089776 Mr. SHATRUHAN DHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
157 TILDA CH-16-007-043-001/185
(Chataud) 		3316007000NRG25080520240745789 09/05/2024 SANTOSHI 3316007WL014554 SANTOSHI 00093 CRGB0000137 780 780 Processed 18/05/2024 4110089499 Mrs. SANTOSHI BANDHVARE CHHATTISGARH GRAMIN BANK(607214)
158 TILDA CH-16-007-043-001/186
(Chataud) 		3316007000NRG25080520240745790 09/05/2024 DUJRAM 3316007WL014554 DUJRAM 00093 CRGB0000137 1458 1458 Processed 18/05/2024 4110089501 Mr. DUJRAM TANDAN CHHATTISGARH GRAMIN BANK(607214)
159 TILDA CH-16-007-043-001/204
(Chataud) 		3316007000NRG25080520240745801 09/05/2024 BISANDAS 3316007WL014554 BISANDAS 00093 CRGB0000137 700 700 Processed 18/05/2024 4110089542 BISAN DAS BANJARE BANK OF BARODA(606985)
160 TILDA CH-16-007-043-001/204-A
(Chataud) 		3316007000NRG25080520240745802 09/05/2024 mina 3316007WL014554 mina 00093 CRGB0000137 700 700 Processed 18/05/2024 4110089502 Mrs. MEENA BANJARE CHHATTISGARH GRAMIN BANK(607214)
161 TILDA CH-16-007-043-001/204-B
(Chataud) 		3316007000NRG25080520240745803 09/05/2024 rajkumari 3316007WL014554 rajkumari 00093 CRGB0000137 700 700 Processed 18/05/2024 4110089605 MISS RAJKUMARI KURRE STATE BANK OF INDIA(508548)
162 TILDA CH-16-007-043-001/209
(Chataud) 		3316007000NRG25080520240745807 09/05/2024 MONGRA 3316007WL014554 MONGRA 00093 CRGB0000137 960 960 Processed 18/05/2024 4110089497 Mrs. MONGARA VERMA CHHATTISGARH GRAMIN BANK(607214)
163 TILDA CH-16-007-043-001/222
(Chataud) 		3316007000NRG25080520240745811 09/05/2024 TIRITH RAM 3316007WL014554 TIRITH RAM 00093 CRGB0000137 130 130 Processed 18/05/2024 4110089539 Mrs. TIREETH BAI CHHATTISGARH GRAMIN BANK(607214)
164 TILDA CH-16-007-043-001/222-B
(Chataud) 		3316007000NRG25080520240745813 09/05/2024 ANITA RAY 3316007WL014554 ANITA RAY 00093 CRGB0000137 130 130 Processed 18/05/2024 4110089538 ANITA RAAY PUNJAB NATIONAL BANK(508568)
165 TILDA CH-16-007-043-001/241
(Chataud) 		3316007000NRG25080520240745817 09/05/2024 kunti 3316007WL014554 kunti 00093 CRGB0000137 780 780 Processed 18/05/2024 4110089491 Mrs. KUNTI BAI CHHATTISGARH GRAMIN BANK(607214)
166 TILDA CH-16-007-043-001/330
(Chataud) 		3316007000NRG25080520240745833 09/05/2024 anita yadav 3316007WL014554 anita yadav 00093 CRGB0000137 780 780 Processed 18/05/2024 4110089662 Mrs. Anita Yadav CHHATTISGARH GRAMIN BANK(607214)
167 TILDA CH-16-007-043-001/338
(Chataud) 		3316007000NRG25080520240745836 09/05/2024 AMRIKA BAI 3316007WL014554 AMRIKA BAI 00093 CRGB0000137 780 780 Processed 18/05/2024 4110089493 AMRIKA BANDHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
168 TILDA CH-16-007-043-001/338
(Chataud) 		3316007000NRG25080520240745835 09/05/2024 ASHOK BADHVARE 3316007WL014554 ASHOK BADHVARE 00093 CRGB0000137 780 780 Processed 18/05/2024 4110089492 ASHOK KUMAR BANDHWARE INDIA POST PAYMENTS BANK LIMITED(508528)
169 TILDA CH-16-007-043-001/422
(Chataud) 		3316007000NRG25080520240745842 09/05/2024 KUSUM 3316007WL014554 KUSUM 00093 CRGB0000137 280 280 Processed 18/05/2024 4110089486 Mrs. KUSUM SAHU CHHATTISGARH GRAMIN BANK(607214)
170 TILDA CH-16-007-043-001/45
(Chataud) 		3316007000NRG25080520240745848 09/05/2024 JAGGARBAI 3316007WL014554 JAGGARBAI 00093 CRGB0000137 720 720 Processed 18/05/2024 4110089505 Mrs. JAGAR BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
171 TILDA CH-16-007-043-001/460
(Chataud) 		3316007000NRG25080520240745849 09/05/2024 HEMIN BAI 3316007WL014554 HEMIN BAI 00093 CRGB0000137 600 600 Processed 18/05/2024 4110089808 HEMIN SAHU PUNJAB NATIONAL BANK(508568)
172 TILDA CH-16-007-043-001/463
(Chataud) 		3316007000NRG25080520240745851 09/05/2024 asmati 3316007WL014554 asmati 00093 CRGB0000137 650 650 Processed 18/05/2024 4110089483 ASMATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
173 TILDA CH-16-007-043-001/508
(Chataud) 		3316007000NRG25080520240745856 09/05/2024 digeshwari 3316007WL014554 digeshwari 00093 CRGB0000137 780 780 Processed 18/05/2024 4110089875 Mrs. DIGESHWARI JALTARE W/O SHRAVAN KUM CHHATTISGARH GRAMIN BANK(607214)
174 TILDA CH-16-007-043-001/513
(Chataud) 		3316007000NRG25080520240745857 09/05/2024 MALIK RAM 3316007WL014554 MALIK RAM 00093 CRGB0000137 1458 1458 Processed 18/05/2024 4110089979 Mr. MALIK RAM PATHAK CHHATTISGARH GRAMIN BANK(607214)
175 TILDA CH-16-007-043-001/519
(Chataud) 		3316007000NRG25080520240745860 09/05/2024 amroutin 3316007WL014554 amroutin 00093 CRGB0000137 780 780 Processed 18/05/2024 4110089978 Mrs. AMARAUTIN GAYAKWAD CHHATTISGARH GRAMIN BANK(607214)
176 TILDA CH-16-007-043-001/519
(Chataud) 		3316007000NRG25080520240745859 09/05/2024 SUMIT KUMAR 3316007WL014554 SUMIT KUMAR 00093 CRGB0000137 1140 1140 Processed 18/05/2024 4110089489 SUMIT KUMAR GAYAKWAD BANK OF BARODA(606985)
177 TILDA CH-16-007-043-001/60-A
(Chataud) 		3316007000NRG25080520240745866 09/05/2024 sumitra 3316007WL014554 sumitra 00093 CRGB0000137 800 800 Processed 18/05/2024 4110089595 SUMITRA DO JULUSRAM PUNJAB NATIONAL BANK(508568)
178 TILDA CH-16-007-043-001/65
(Chataud) 		3316007000NRG25080520240745868 09/05/2024 LAKSHNIBAI 3316007WL014554 LAKSHNIBAI 00093 CRGB0000137 900 900 Processed 18/05/2024 4110089853 Mrs. LACHHNI SAHU CHHATTISGARH GRAMIN BANK(607214)
179 TILDA CH-16-007-043-001/98
(Chataud) 		3316007000NRG25080520240745875 09/05/2024 BUDHYARIN 3316007WL014554 BUDHYARIN 00093 CRGB0000137 720 720 Processed 18/05/2024 4110089482 BUDHIYARIN KURREY INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24256 24256
180 TILDA CH-16-007-008-001/10-B
(Saddu) 		3316007000NRG25090520240770318 09/05/2024 YASHODA 3316007WL015066 YASHODA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089810 YASHODA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
181 TILDA CH-16-007-008-001/100
(Saddu) 		3316007000NRG25090520240770320 09/05/2024 meena 3316007WL015066 meena 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089984 Mrs. MEENA YADAV W/O PRAKASH YADAV CHHATTISGARH GRAMIN BANK(607214)
182 TILDA CH-16-007-008-001/100
(Saddu) 		3316007000NRG25090520240770319 09/05/2024 neera 3316007WL015066 neera 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089833 NEERA D O KHILAWAN BANK OF BARODA(606985)
183 TILDA CH-16-007-008-001/104
(Saddu) 		3316007000NRG25090520240770321 09/05/2024 gayatri 3316007WL015066 gayatri 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089748 Mrs. GAYATRI WO SURAJ KUMAR SARTHI CHHATTISGARH GRAMIN BANK(607214)
184 TILDA CH-16-007-008-001/106
(Saddu) 		3316007000NRG25090520240770322 09/05/2024 sejabai 3316007WL015066 sejabai 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089449 Mrs. SEJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
185 TILDA CH-16-007-008-001/108
(Saddu) 		3316007000NRG25090520240770323 09/05/2024 KAMALNARAYAN 3316007WL015066 KAMALNARAYAN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110090130 KAMAL NARAYAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
186 TILDA CH-16-007-008-001/108
(Saddu) 		3316007000NRG25090520240770324 09/05/2024 SUMITRA 3316007WL015066 SUMITRA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089893 SUMINTRA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
187 TILDA CH-16-007-008-001/110
(Saddu) 		3316007000NRG25090520240770325 09/05/2024 bisavantin 3316007WL015066 bisavantin 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089399 Miss. BISHWANTIN KEVAT W/0 CHOWA RAM KE CHHATTISGARH GRAMIN BANK(607214)
188 TILDA CH-16-007-008-001/111
(Saddu) 		3316007000NRG25090520240770326 09/05/2024 amola 3316007WL015066 amola 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089870 Mrs. AMOLA BAI NISHAD W/O NAND KUMAR NIS CHHATTISGARH GRAMIN BANK(607214)
189 TILDA CH-16-007-008-001/113-B
(Saddu) 		3316007000NRG25090520240770327 09/05/2024 sarojani 3316007WL015066 sarojani 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089447 Mrs. SAROJANI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
190 TILDA CH-16-007-008-001/113-B
(Saddu) 		3316007000NRG25090520240770328 09/05/2024 URVASHI 3316007WL015066 URVASHI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089945 Mrs. URVASHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
191 TILDA CH-16-007-008-001/114
(Saddu) 		3316007000NRG25090520240770329 09/05/2024 vimala 3316007WL015066 vimala 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089894 BIMLA BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
192 TILDA CH-16-007-008-001/115
(Saddu) 		3316007000NRG25090520240770331 09/05/2024 Rajbati 3316007WL015066 Rajbati 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089881 Mrs. RAJVATI PAL W/O KALYAN PAL CHHATTISGARH GRAMIN BANK(607214)
193 TILDA CH-16-007-008-001/119
(Saddu) 		3316007000NRG25090520240770334 09/05/2024 Gaukaran 3316007WL015066 Gaukaran 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089943 Mr. GAUKARAN PRASAD NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
194 TILDA CH-16-007-008-001/120
(Saddu) 		3316007000NRG25090520240770335 09/05/2024 CHITRABATI 3316007WL015066 CHITRABATI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089873 CHITRAUTIN INDIA POST PAYMENTS BANK LIMITED(508528)
195 TILDA CH-16-007-008-001/131
(Saddu) 		3316007000NRG25090520240770336 09/05/2024 Sarashwati 3316007WL015066 Sarashwati 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089820 SARSWATI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
196 TILDA CH-16-007-008-001/134
(Saddu) 		3316007000NRG25090520240770337 09/05/2024 Firan 3316007WL015066 Firan 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089430 Mrs. PHIRAN BAI NISHAD W/O JOHAN NISHAD CHHATTISGARH GRAMIN BANK(607214)
197 TILDA CH-16-007-008-001/138
(Saddu) 		3316007000NRG25090520240770338 09/05/2024 sushila mehar 3316007WL015066 sushila mehar 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089824 Mrs. SUSHILA BAI MEHAR CHHATTISGARH GRAMIN BANK(607214)
198 TILDA CH-16-007-008-001/141
(Saddu) 		3316007000NRG25090520240770339 09/05/2024 dularibai pal 3316007WL015066 dularibai pal 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089451 Mrs. DULARI BAI PAL CHHATTISGARH GRAMIN BANK(607214)
199 TILDA CH-16-007-008-001/148
(Saddu) 		3316007000NRG25090520240770340 09/05/2024 SUMITRA 3316007WL015066 SUMITRA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089444 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
200 TILDA CH-16-007-008-001/150
(Saddu) 		3316007000NRG25090520240770341 09/05/2024 Kausiliya 3316007WL015066 Kausiliya 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089814 Mrs. KAUSHILYA BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
201 TILDA CH-16-007-008-001/152
(Saddu) 		3316007000NRG25090520240770342 09/05/2024 Nirmala 3316007WL015066 Nirmala 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089844 Mrs. NIRMALA BAI RAVAT CHHATTISGARH GRAMIN BANK(607214)
202 TILDA CH-16-007-008-001/154
(Saddu) 		3316007000NRG25090520240770345 09/05/2024 narendra 3316007WL015066 narendra 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089437 Mr. NARENDRA SAHU S/O PHIRANTA SAHU CHHATTISGARH GRAMIN BANK(607214)
203 TILDA CH-16-007-008-001/154
(Saddu) 		3316007000NRG25090520240770344 09/05/2024 PRMILA 3316007WL015066 PRMILA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089885 Mrs. PRAMILA BAI SAHU W/O NARENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
204 TILDA CH-16-007-008-001/158
(Saddu) 		3316007000NRG25090520240770346 09/05/2024 setram 3316007WL015066 setram 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089843 Mr. SETU RAM NIRMALAKAR CHHATTISGARH GRAMIN BANK(607214)
205 TILDA CH-16-007-008-001/159
(Saddu) 		3316007000NRG25090520240770348 09/05/2024 PYARI BAI 3316007WL015066 PYARI BAI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089817 Mrs. RAMPYARI DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
206 TILDA CH-16-007-008-001/16
(Saddu) 		3316007000NRG25090520240770349 09/05/2024 ramswrup 3316007WL015066 ramswrup 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089886 Mr. RAMSWARUP VERMA S/O DUKALU VERMA CHHATTISGARH GRAMIN BANK(607214)
207 TILDA CH-16-007-008-001/16
(Saddu) 		3316007000NRG25090520240770350 09/05/2024 vimala 3316007WL015066 vimala 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089826 Mrs. BIMALA VERMA CHHATTISGARH GRAMIN BANK(607214)
208 TILDA CH-16-007-008-001/172
(Saddu) 		3316007000NRG25090520240770351 09/05/2024 SUREKHA 3316007WL015066 SUREKHA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089845 Mrs. SUREKHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
209 TILDA CH-16-007-008-001/173
(Saddu) 		3316007000NRG25090520240770353 09/05/2024 chandraka 3316007WL015066 chandraka 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089831 CHANDRIKA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
210 TILDA CH-16-007-008-001/173
(Saddu) 		3316007000NRG25090520240770352 09/05/2024 RUKHMANI 3316007WL015066 RUKHMANI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089861 RUKHMANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
211 TILDA CH-16-007-008-001/174
(Saddu) 		3316007000NRG25090520240770354 09/05/2024 sarita verma 3316007WL015066 sarita verma 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089841 SARITA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
212 TILDA CH-16-007-008-001/175
(Saddu) 		3316007000NRG25090520240770355 09/05/2024 fulwabai 3316007WL015066 fulwabai 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089877 Mrs. PHULWA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
213 TILDA CH-16-007-008-001/176
(Saddu) 		3316007000NRG25090520240770358 09/05/2024 shashibai 3316007WL015066 shashibai 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089816 SHASHI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
214 TILDA CH-16-007-008-001/176
(Saddu) 		3316007000NRG25090520240770357 09/05/2024 UPENDRA KUMAR 3316007WL015066 UPENDRA KUMAR 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089865 Mr. UPENDRA KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
215 TILDA CH-16-007-008-001/185
(Saddu) 		3316007000NRG25090520240770359 09/05/2024 kousilya 3316007WL015066 kousilya 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089871 Mrs. KAUSHILYA SAHU W/O MULCHAND SAHU CHHATTISGARH GRAMIN BANK(607214)
216 TILDA CH-16-007-008-001/185
(Saddu) 		3316007000NRG25090520240770361 09/05/2024 meera 3316007WL015066 meera 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089866 Mrs. MEERA SAHU CHHATTISGARH GRAMIN BANK(607214)
217 TILDA CH-16-007-008-001/2
(Saddu) 		3316007000NRG25090520240770362 09/05/2024 GIRJA BAI 3316007WL015066 GIRJA BAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089846 Mrs. GIRAJA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
218 TILDA CH-16-007-008-001/203
(Saddu) 		3316007000NRG25090520240770363 09/05/2024 santosh 3316007WL015066 santosh 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089891 Mr. SANTOSH PAL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
219 TILDA CH-16-007-008-001/204
(Saddu) 		3316007000NRG25090520240770364 09/05/2024 MOHAN LAL 3316007WL015066 MOHAN LAL 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089432 Mr. MOHAN LAL CHHATTISGARH GRAMIN BANK(607214)
220 TILDA CH-16-007-008-001/21
(Saddu) 		3316007000NRG25090520240770366 09/05/2024 LAXMI VERMA 3316007WL015066 LAXMI VERMA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089862 Mrs. LAXMI VERMA CHHATTISGARH GRAMIN BANK(607214)
221 TILDA CH-16-007-008-001/210
(Saddu) 		3316007000NRG25090520240770367 09/05/2024 TRIVENI VERMA 3316007WL015066 TRIVENI VERMA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110090134 Mrs. TRIWENI WO SRAWAN VERMA CHHATTISGARH GRAMIN BANK(607214)
222 TILDA CH-16-007-008-001/216
(Saddu) 		3316007000NRG25090520240770368 09/05/2024 JAYANTRIBAI 3316007WL015066 JAYANTRIBAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089823 Mrs. JAYANTI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
223 TILDA CH-16-007-008-001/216
(Saddu) 		3316007000NRG25090520240770369 09/05/2024 shivkumar 3316007WL015066 shivkumar 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089443 Mr. SHIV KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
224 TILDA CH-16-007-008-001/219
(Saddu) 		3316007000NRG25090520240770370 09/05/2024 YASHWANT 3316007WL015066 YASHWANT 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110090137 Mr. YASAWANT SO SARJU SAHU CHHATTISGARH GRAMIN BANK(607214)
225 TILDA CH-16-007-008-001/225-A
(Saddu) 		3316007000NRG25090520240770373 09/05/2024 Sarswati 3316007WL015066 Sarswati 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089928 Mrs. SARSAWATI NISHAD W/O RAJKUMAR NISH CHHATTISGARH GRAMIN BANK(607214)
226 TILDA CH-16-007-008-001/230-A
(Saddu) 		3316007000NRG25090520240770374 09/05/2024 NARAYAN 3316007WL015066 NARAYAN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089937 Mr. NARAYAN PATEL S/O NARESH PATEL CHHATTISGARH GRAMIN BANK(607214)
227 TILDA CH-16-007-008-001/230-A
(Saddu) 		3316007000NRG25090520240770375 09/05/2024 SUSHILA 3316007WL015066 SUSHILA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089830 SHUSHILA PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
228 TILDA CH-16-007-008-001/231
(Saddu) 		3316007000NRG25090520240770376 09/05/2024 rajkumari 3316007WL015066 rajkumari 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089848 Mrs. RAJKUMARI KENVAT CHHATTISGARH GRAMIN BANK(607214)
229 TILDA CH-16-007-008-001/234
(Saddu) 		3316007000NRG25090520240770378 09/05/2024 FULESHWARI 3316007WL015066 FULESHWARI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089985 Mrs. FULESHRIN NISHAD W/O JOGI RAM NISH CHHATTISGARH GRAMIN BANK(607214)
230 TILDA CH-16-007-008-001/234
(Saddu) 		3316007000NRG25090520240770377 09/05/2024 JOGIRAM 3316007WL015066 JOGIRAM 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110090136 Mr. JOGIRAM SO PUNAU NISHAD CHHATTISGARH GRAMIN BANK(607214)
231 TILDA CH-16-007-008-001/235
(Saddu) 		3316007000NRG25090520240770380 09/05/2024 PEMESHWARI 3316007WL015066 PEMESHWARI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089942 Mrs. PEMESHWARI NISHAD W/O KHUBI RAM NI CHHATTISGARH GRAMIN BANK(607214)
232 TILDA CH-16-007-008-001/235
(Saddu) 		3316007000NRG25090520240770379 09/05/2024 SANTOSHI 3316007WL015066 SANTOSHI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089896 Mrs. SANTOSHI NISHAD W/O GANESH RAM NISH CHHATTISGARH GRAMIN BANK(607214)
233 TILDA CH-16-007-008-001/238
(Saddu) 		3316007000NRG25090520240770381 09/05/2024 selendi 3316007WL015066 selendi 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089849 SHAILENDRI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
234 TILDA CH-16-007-008-001/242
(Saddu) 		3316007000NRG25090520240770382 09/05/2024 anjani 3316007WL015066 anjani 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089828 Mrs. ANJANI NISHAD CHHATTISGARH GRAMIN BANK(607214)
235 TILDA CH-16-007-008-001/242-A
(Saddu) 		3316007000NRG25090520240770383 09/05/2024 SUKHBAI 3316007WL015066 SUKHBAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089448 SUKH BAI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
236 TILDA CH-16-007-008-001/25
(Saddu) 		3316007000NRG25090520240770384 09/05/2024 Chanmpa 3316007WL015066 Chanmpa 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089872 CHAMPA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
237 TILDA CH-16-007-008-001/25
(Saddu) 		3316007000NRG25090520240770385 09/05/2024 KAMNI 3316007WL015066 KAMNI 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089939 KAMINI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
238 TILDA CH-16-007-008-001/251
(Saddu) 		3316007000NRG25090520240770386 09/05/2024 bharat 3316007WL015066 bharat 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110090132 Mr. BHARAT SO RAMLAL SAHU CHHATTISGARH GRAMIN BANK(607214)
239 TILDA CH-16-007-008-001/251
(Saddu) 		3316007000NRG25090520240770387 09/05/2024 santoshi 3316007WL015066 santoshi 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089860 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
240 TILDA CH-16-007-008-001/253
(Saddu) 		3316007000NRG25090520240770389 09/05/2024 GANESHIYA 3316007WL015066 GANESHIYA 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089925 Mrs. GANESHIYA YADAV W/O SHIVCHARAN YAD CHHATTISGARH GRAMIN BANK(607214)
241 TILDA CH-16-007-008-001/253
(Saddu) 		3316007000NRG25090520240770388 09/05/2024 SARSWATI 3316007WL015066 SARSWATI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089933 Mrs. SARASWATI YADAV CHHATTISGARH GRAMIN BANK(607214)
242 TILDA CH-16-007-008-001/253-A
(Saddu) 		3316007000NRG25090520240770390 09/05/2024 URVASHI 3316007WL015066 URVASHI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089924 Mrs. URVASHI BAI YADAV W/O SIYARAM YADA CHHATTISGARH GRAMIN BANK(607214)
243 TILDA CH-16-007-008-001/254
(Saddu) 		3316007000NRG25090520240770391 09/05/2024 jamuna sahu 3316007WL015066 jamuna sahu 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089930 Mrs. JAMUNA SAHU CHHATTISGARH GRAMIN BANK(607214)
244 TILDA CH-16-007-008-001/255
(Saddu) 		3316007000NRG25090520240770392 09/05/2024 kumari 3316007WL015066 kumari 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089929 Mrs. KUMARI BAI SAHU W/O TEJRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
245 TILDA CH-16-007-008-001/258
(Saddu) 		3316007000NRG25090520240770394 09/05/2024 rajkumar 3316007WL015066 rajkumar 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089427 Mr. RAJKUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
246 TILDA CH-16-007-008-001/259
(Saddu) 		3316007000NRG25090520240770395 09/05/2024 Dhanbai 3316007WL015066 Dhanbai 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089446 DHAN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
247 TILDA CH-16-007-008-001/262
(Saddu) 		3316007000NRG25090520240770397 09/05/2024 aruna 3316007WL015066 aruna 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089948 ARUNA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
248 TILDA CH-16-007-008-001/262-A
(Saddu) 		3316007000NRG25090520240770398 09/05/2024 Gita 3316007WL015066 Gita 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089926 GEETA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
249 TILDA CH-16-007-008-001/265
(Saddu) 		3316007000NRG25090520240770399 09/05/2024 LOKESHWARI 3316007WL015066 LOKESHWARI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089818 Mrs. LAKHESHWARI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
250 TILDA CH-16-007-008-001/267
(Saddu) 		3316007000NRG25090520240770400 09/05/2024 SAROJNI 3316007WL015066 SAROJNI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089398 SAROJNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
251 TILDA CH-16-007-008-001/27
(Saddu) 		3316007000NRG25090520240770401 09/05/2024 rukhamani 3316007WL015066 rukhamani 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089453 RUKHMANI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
252 TILDA CH-16-007-008-001/270
(Saddu) 		3316007000NRG25090520240770402 09/05/2024 NETRAM 3316007WL015066 NETRAM 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089395 NETRAM INDIA POST PAYMENTS BANK LIMITED(508528)
253 TILDA CH-16-007-008-001/278
(Saddu) 		3316007000NRG25090520240770403 09/05/2024 Maheshwari 3316007WL015066 Maheshwari 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089880 MAHESHWARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
254 TILDA CH-16-007-008-001/281
(Saddu) 		3316007000NRG25090520240770404 09/05/2024 DERHIN 3316007WL015066 DERHIN 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089686 Mrs. DERHIN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
255 TILDA CH-16-007-008-001/283
(Saddu) 		3316007000NRG25090520240770406 09/05/2024 hrideshwar 3316007WL015066 hrideshwar 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089429 HIRDESHWAR PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
256 TILDA CH-16-007-008-001/285
(Saddu) 		3316007000NRG25090520240770408 09/05/2024 Gaytri 3316007WL015066 Gaytri 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089819 Mrs. GAYATRI BAI CHHATTISGARH GRAMIN BANK(607214)
257 TILDA CH-16-007-008-001/285
(Saddu) 		3316007000NRG25090520240770407 09/05/2024 lacchhuram 3316007WL015066 lacchhuram 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089879 Mr. LACHHURAM PAL S/O BAKHATRAM CHHATTISGARH GRAMIN BANK(607214)
258 TILDA CH-16-007-008-001/30
(Saddu) 		3316007000NRG25090520240770413 09/05/2024 Ramnarayan 3316007WL015066 Ramnarayan 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089397 RAMNARAYAN INDIA POST PAYMENTS BANK LIMITED(508528)
259 TILDA CH-16-007-008-001/30-A
(Saddu) 		3316007000NRG25090520240770415 09/05/2024 GOMATI 3316007WL015066 GOMATI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089940 Mrs. GOMTI BAI SAHU W/O DASHRATH LAL SA CHHATTISGARH GRAMIN BANK(607214)
260 TILDA CH-16-007-008-001/301
(Saddu) 		3316007000NRG25090520240770416 09/05/2024 SANTOSH 3316007WL015066 SANTOSH 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089813 Mr. SANTOSH KUMAR DEVANGAN CHHATTISGARH GRAMIN BANK(607214)
261 TILDA CH-16-007-008-001/308
(Saddu) 		3316007000NRG25090520240770417 09/05/2024 JEERA 3316007WL015066 JEERA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089934 Mrs. JIRA BAI PATEL W/O NARESH PATEL CHHATTISGARH GRAMIN BANK(607214)
262 TILDA CH-16-007-008-001/312
(Saddu) 		3316007000NRG25090520240770418 09/05/2024 PUSHPA 3316007WL015066 PUSHPA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089822 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
263 TILDA CH-16-007-008-001/315
(Saddu) 		3316007000NRG25090520240770419 09/05/2024 neema 3316007WL015066 neema 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089832 Mrs. NIMA PATEL CHHATTISGARH GRAMIN BANK(607214)
264 TILDA CH-16-007-008-001/331
(Saddu) 		3316007000NRG25090520240770422 09/05/2024 ajit 3316007WL015066 ajit 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089592 Mr. AJIT KUMAR NISHAD CHHATTISGARH GRAMIN BANK(607214)
265 TILDA CH-16-007-008-001/331
(Saddu) 		3316007000NRG25090520240770421 09/05/2024 RATNA 3316007WL015066 RATNA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089932 Mrs. RATNA NISHAD W/O AJIT NISHAD CHHATTISGARH GRAMIN BANK(607214)
266 TILDA CH-16-007-008-001/331
(Saddu) 		3316007000NRG25090520240770420 09/05/2024 SANTOSHI 3316007WL015066 SANTOSHI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089815 Mrs. SANTOSHI NISHAD CHHATTISGARH GRAMIN BANK(607214)
267 TILDA CH-16-007-008-001/341
(Saddu) 		3316007000NRG25090520240770424 09/05/2024 DHAN BAI 3316007WL015066 DHAN BAI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089946 Mrs. DHAN BAI SAHU W/O SANT RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
268 TILDA CH-16-007-008-001/351
(Saddu) 		3316007000NRG25090520240770425 09/05/2024 chameli 3316007WL015066 chameli 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089949 Mrs. CHAMELI NISHAD W/O DINESH NISHAD CHHATTISGARH GRAMIN BANK(607214)
269 TILDA CH-16-007-008-001/361
(Saddu) 		3316007000NRG25090520240770427 09/05/2024 SARSWATI 3316007WL015066 SARSWATI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089847 Mrs. SARASVATI BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
270 TILDA CH-16-007-008-001/362
(Saddu) 		3316007000NRG25090520240770428 09/05/2024 sunita 3316007WL015066 sunita 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089874 Mrs. SUNITA DHRUV W/O PARAMUDAR DHRUV CHHATTISGARH GRAMIN BANK(607214)
271 TILDA CH-16-007-008-001/366
(Saddu) 		3316007000NRG25090520240770429 09/05/2024 manisha 3316007WL015066 manisha 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089883 MANISHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
272 TILDA CH-16-007-008-001/376
(Saddu) 		3316007000NRG25090520240770430 09/05/2024 saroj 3316007WL015066 saroj 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089804 Mrs. SAROJ NISHAD CHHATTISGARH GRAMIN BANK(607214)
273 TILDA CH-16-007-008-001/378
(Saddu) 		3316007000NRG25090520240770432 09/05/2024 lalita 3316007WL015066 lalita 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089746 LALITA CANARA BANK(508532)
274 TILDA CH-16-007-008-001/378
(Saddu) 		3316007000NRG25090520240770431 09/05/2024 tarani 3316007WL015066 tarani 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089450 Mrs. TARINI NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
275 TILDA CH-16-007-008-001/379
(Saddu) 		3316007000NRG25090520240770433 09/05/2024 sandhya 3316007WL015066 sandhya 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089884 Mrs. SANDHYA DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
276 TILDA CH-16-007-008-001/38
(Saddu) 		3316007000NRG25090520240770434 09/05/2024 vedram 3316007WL015066 vedram 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089439 VED RAM NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
277 TILDA CH-16-007-008-001/380
(Saddu) 		3316007000NRG25090520240770436 09/05/2024 motim 3316007WL015066 motim 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089983 Mrs. MOTIM SAHU W/O RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
278 TILDA CH-16-007-008-001/39
(Saddu) 		3316007000NRG25090520240770438 09/05/2024 RAMKUMAR 3316007WL015066 RAMKUMAR 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110090135 RAM KUMAR NIRMALKAR BANK OF BARODA(606985)
279 TILDA CH-16-007-008-001/41
(Saddu) 		3316007000NRG25090520240770441 09/05/2024 vimala 3316007WL015066 vimala 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089842 Mrs. BIMALA BAI SAHU W/O JITENDRA KUMAR CHHATTISGARH GRAMIN BANK(607214)
280 TILDA CH-16-007-008-001/41-B
(Saddu) 		3316007000NRG25090520240770442 09/05/2024 tirith 3316007WL015066 tirith 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089859 TIRITH BAI INDIA POST PAYMENTS BANK LIMITED(508528)
281 TILDA CH-16-007-008-001/44
(Saddu) 		3316007000NRG25090520240770444 09/05/2024 jagdish 3316007WL015066 jagdish 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110090131 Mr. JAGDISH SAHU SO BHAGIRATHI CHHATTISGARH GRAMIN BANK(607214)
282 TILDA CH-16-007-008-001/51-A
(Saddu) 		3316007000NRG25090520240770445 09/05/2024 MANNU 3316007WL015066 MANNU 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089436 Mr. MANNU LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
283 TILDA CH-16-007-008-001/51-A
(Saddu) 		3316007000NRG25090520240770446 09/05/2024 rameshwari 3316007WL015066 rameshwari 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089452 Mrs. RAMESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
284 TILDA CH-16-007-008-001/56
(Saddu) 		3316007000NRG25090520240770448 09/05/2024 Dinabandhu 3316007WL015066 Dinabandhu 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089435 DINBANDHU NIRMALKAR CANARA BANK(508532)
285 TILDA CH-16-007-008-001/56
(Saddu) 		3316007000NRG25090520240770447 09/05/2024 Panchabati 3316007WL015066 Panchabati 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089980 Mrs. PANCHBATI NIRMALKAR W/O DINBANDHU CHHATTISGARH GRAMIN BANK(607214)
286 TILDA CH-16-007-008-001/58
(Saddu) 		3316007000NRG25090520240770449 09/05/2024 uattrabai 3316007WL015066 uattrabai 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089428 UTTRA NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
287 TILDA CH-16-007-008-001/67
(Saddu) 		3316007000NRG25090520240770450 09/05/2024 bindu 3316007WL015066 bindu 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089811 Mrs. BINDU SHARTHI W/O SANTOSH SHARTHI CHHATTISGARH GRAMIN BANK(607214)
288 TILDA CH-16-007-008-001/69
(Saddu) 		3316007000NRG25090520240770452 09/05/2024 Manaram 3316007WL015066 Manaram 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089941 Mr. MANARAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
289 TILDA CH-16-007-008-001/69
(Saddu) 		3316007000NRG25090520240770451 09/05/2024 Paradeshin 3316007WL015066 Paradeshin 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089986 Mrs. PARDESHNIN NISHAD W/O MANA RAM NIS CHHATTISGARH GRAMIN BANK(607214)
290 TILDA CH-16-007-008-001/69-A
(Saddu) 		3316007000NRG25090520240770454 09/05/2024 DHARMIN 3316007WL015066 DHARMIN 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089982 Mrs. DHARMIN BAI NISHAD W/O KAUSHAL NIS CHHATTISGARH GRAMIN BANK(607214)
291 TILDA CH-16-007-008-001/69-A
(Saddu) 		3316007000NRG25090520240770453 09/05/2024 KAUSHAL 3316007WL015066 KAUSHAL 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089812 Mr. KAUSHAL NISHAD CHHATTISGARH GRAMIN BANK(607214)
292 TILDA CH-16-007-008-001/77
(Saddu) 		3316007000NRG25090520240770455 09/05/2024 yashoda 3316007WL015066 yashoda 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089440 YASHODA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
293 TILDA CH-16-007-008-001/78
(Saddu) 		3316007000NRG25090520240770456 09/05/2024 kunbhakaran 3316007WL015066 kunbhakaran 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089396 Mr. KUMBHKARAN VERMA CHHATTISGARH GRAMIN BANK(607214)
294 TILDA CH-16-007-008-001/83
(Saddu) 		3316007000NRG25090520240770457 09/05/2024 Chetna 3316007WL015066 Chetna 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089434 Mrs. CHETNA SAHU CHHATTISGARH GRAMIN BANK(607214)
295 TILDA CH-16-007-008-001/83-A
(Saddu) 		3316007000NRG25090520240770459 09/05/2024 ANITA 3316007WL015066 ANITA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089850 Mrs. ANITA SAHU W/O ASHVANI KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
296 TILDA CH-16-007-008-001/83-A
(Saddu) 		3316007000NRG25090520240770458 09/05/2024 Bhineshvari 3316007WL015066 Bhineshvari 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089867 Mrs. BHINESHWARI SAHU W/O ANAND SAHU CHHATTISGARH GRAMIN BANK(607214)
297 TILDA CH-16-007-008-001/84
(Saddu) 		3316007000NRG25090520240770460 09/05/2024 Bharatapal 3316007WL015066 Bharatapal 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089947 Mr. BHARAT LAL PAL S/O LAKHAN RAM PAL CHHATTISGARH GRAMIN BANK(607214)
298 TILDA CH-16-007-008-001/84
(Saddu) 		3316007000NRG25090520240770461 09/05/2024 Ramakunvar 3316007WL015066 Ramakunvar 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089825 Mrs. RAMKUNVAR BAI PAL CHHATTISGARH GRAMIN BANK(607214)
299 TILDA CH-16-007-008-001/9
(Saddu) 		3316007000NRG25090520240770462 09/05/2024 benkumari 3316007WL015066 benkumari 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089878 Mrs. BEN KUMARI SAHU W/O PARMESHWAR SAHU CHHATTISGARH GRAMIN BANK(607214)
300 TILDA CH-16-007-008-001/93
(Saddu) 		3316007000NRG25090520240770465 09/05/2024 Sunita 3316007WL015066 Sunita 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089441 Mrs. SUNITA SAHU CHHATTISGARH GRAMIN BANK(607214)
301 TILDA CH-16-007-008-001/94
(Saddu) 		3316007000NRG25090520240770466 09/05/2024 BHUNESHWARI 3316007WL015066 BHUNESHWARI 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089981 Mrs. BHUNESHWARI NISHAD CHHATTISGARH GRAMIN BANK(607214)
302 TILDA CH-16-007-008-001/97
(Saddu) 		3316007000NRG25090520240770467 09/05/2024 Kuntibai 3316007WL015066 Kuntibai 00093 SBIN0RRCHGB 1215 1215 Processed 18/05/2024 4110089935 Mrs. KUNTI PATEL CHHATTISGARH GRAMIN BANK(607214)
303 TILDA CH-16-007-008-001/97
(Saddu) 		3316007000NRG25090520240770468 09/05/2024 LATA 3316007WL015066 LATA 00093 SBIN0RRCHGB 1458 1458 Processed 18/05/2024 4110089944 Mrs. LATA PATEL W/O BASANT PATEL CHHATTISGARH GRAMIN BANK(607214)
304 TILDA CH-16-007-043-001/109
(Chataud) 		3316007000NRG25080520240745761 09/05/2024 NIRMALA 3316007WL014554 NIRMALA 00093 SBIN0RRCHGB 780 780 Processed 18/05/2024 4110089541 Mrs. NIRMALA BANDVARE CHHATTISGARH GRAMIN BANK(607214)
305 TILDA CH-16-007-043-001/125
(Chataud) 		3316007000NRG25080520240745765 09/05/2024 PARETAN 3316007WL014554 PARETAN 00093 SBIN0RRCHGB 960 960 Processed 18/05/2024 4110089540 PARETAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 TILDA CH-16-007-043-001/125
(Chataud) 		3316007000NRG25080520240745766 09/05/2024 SAKUN 3316007WL014554 SAKUN 00093 SBIN0RRCHGB 960 960 Processed 18/05/2024 4110089864 SHAKUN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
307 TILDA CH-16-007-043-001/126
(Chataud) 		3316007000NRG25080520240745767 09/05/2024 SUSHILABAI 3316007WL014554 SUSHILABAI 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4110089535 Mrs. SUSHILA BAI CHHATTISGARH GRAMIN BANK(607214)
308 TILDA CH-16-007-043-001/140
(Chataud) 		3316007000NRG25080520240745768 09/05/2024 champa bai 3316007WL014554 champa bai 00093 SBIN0RRCHGB 780 780 Processed 18/05/2024 4110089546 Mrs. CHMPA BAI CHHATTISGARH GRAMIN BANK(607214)
309 TILDA CH-16-007-043-001/144
(Chataud) 		3316007000NRG25080520240745769 09/05/2024 INDIRA 3316007WL014554 INDIRA 00093 SBIN0RRCHGB 780 780 Processed 18/05/2024 4110089495 Mrs. INDIRA NISHAD CHHATTISGARH GRAMIN BANK(607214)
310 TILDA CH-16-007-043-001/150
(Chataud) 		3316007000NRG25080520240745770 09/05/2024 AHILIYA 3316007WL014554 AHILIYA 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110089805 Mrs. AHILYA BAI CHHATTISGARH GRAMIN BANK(607214)
311 TILDA CH-16-007-043-001/150-A
(Chataud) 		3316007000NRG25080520240745771 09/05/2024 KAUSAL 3316007WL014554 KAUSAL 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4110090138 KAUSHAL PATARI IDBI BANK(607095)
312 TILDA CH-16-007-043-001/151
(Chataud) 		3316007000NRG25080520240745773 09/05/2024 KALABIA 3316007WL014554 KALABIA 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4110089487 Mrs. KALA BAI CHHATTISGARH GRAMIN BANK(607214)
313 TILDA CH-16-007-043-001/151
(Chataud) 		3316007000NRG25080520240745774 09/05/2024 ratna 3316007WL014554 ratna 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4110089938 Mrs. RATNA PATHARI CHHATTISGARH GRAMIN BANK(607214)
314 TILDA CH-16-007-043-001/160-A
(Chataud) 		3316007000NRG25080520240745777 09/05/2024 SUKHWANTIN 3316007WL014554 SUKHWANTIN 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4110089852 SUKHWANTIN BAI MANIKPURI INDIA POST PAYMENTS BANK LIMITED(508528)
315 TILDA CH-16-007-043-001/17
(Chataud) 		3316007000NRG25080520240745779 09/05/2024 POORNIMA BAI 3316007WL014554 POORNIMA BAI 00093 SBIN0RRCHGB 840 840 Processed 18/05/2024 4110090044 Mrs. POORNIMA SATNAMI CHHATTISGARH GRAMIN BANK(607214)
316 TILDA CH-16-007-043-001/171
(Chataud) 		3316007000NRG25080520240745782 09/05/2024 dukalhin 3316007WL014554 dukalhin 00093 SBIN0RRCHGB 780 780 Processed 18/05/2024 4110089551 Mrs. DUKALHIN BAI CHHATTISGARH GRAMIN BANK(607214)
317 TILDA CH-16-007-043-001/171
(Chataud) 		3316007000NRG25080520240745781 09/05/2024 sukriya 3316007WL014554 sukriya 00093 SBIN0RRCHGB 780 780 Processed 18/05/2024 4110089552 Mrs. SUKRIYA BAI CHHATTISGARH GRAMIN BANK(607214)
318 TILDA CH-16-007-043-001/18
(Chataud) 		3316007000NRG25080520240745787 09/05/2024 SARLA 3316007WL014554 SARLA 00093 SBIN0RRCHGB 840 840 Processed 18/05/2024 4110089890 SARLA MANIKPURI PUNJAB NATIONAL BANK(508568)
319 TILDA CH-16-007-043-001/186
(Chataud) 		3316007000NRG25080520240745791 09/05/2024 KAVITA 3316007WL014554 KAVITA 00093 SBIN0RRCHGB 780 780 Processed 18/05/2024 4110089500 KAVITA TANDAN PUNJAB NATIONAL BANK(508568)
320 TILDA CH-16-007-043-001/197
(Chataud) 		3316007000NRG25080520240745796 09/05/2024 SAORJANI 3316007WL014554 SAORJANI 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110089806 SROJNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
321 TILDA CH-16-007-043-001/197-A
(Chataud) 		3316007000NRG25080520240745797 09/05/2024 PREMIN 3316007WL014554 PREMIN 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110089807 Mrs. PREMIN BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
322 TILDA CH-16-007-043-001/199
(Chataud) 		3316007000NRG25080520240745799 09/05/2024 mantora 3316007WL014554 mantora 00093 SBIN0RRCHGB 780 780 Processed 18/05/2024 4110089549 Mrs. MANTORA SAHU CHHATTISGARH GRAMIN BANK(607214)
323 TILDA CH-16-007-043-001/207
(Chataud) 		3316007000NRG25080520240745805 09/05/2024 LATA 3316007WL014554 LATA 00093 SBIN0RRCHGB 160 160 Processed 18/05/2024 4110089854 LATA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
324 TILDA CH-16-007-043-001/208
(Chataud) 		3316007000NRG25080520240745806 09/05/2024 DROPATI 3316007WL014554 DROPATI 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4110089481 DRAUPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
325 TILDA CH-16-007-043-001/21
(Chataud) 		3316007000NRG25080520240745808 09/05/2024 punni bai 3316007WL014554 punni bai 00093 SBIN0RRCHGB 800 800 Processed 18/05/2024 4110089488 Mrs. PUNNI BAI CHHATTISGARH GRAMIN BANK(607214)
326 TILDA CH-16-007-043-001/219
(Chataud) 		3316007000NRG25080520240745810 09/05/2024 leela 3316007WL014554 leela 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110089987 Mrs. LILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
327 TILDA CH-16-007-043-001/222-A
(Chataud) 		3316007000NRG25080520240745812 09/05/2024 PUNNI 3316007WL014554 PUNNI 00093 SBIN0RRCHGB 130 130 Processed 18/05/2024 4110089773 PUNNI BAI RAAY PUNJAB NATIONAL BANK(508568)
328 TILDA CH-16-007-043-001/235
(Chataud) 		3316007000NRG25080520240745816 09/05/2024 budhkuwar 3316007WL014554 budhkuwar 00093 SBIN0RRCHGB 650 650 Processed 18/05/2024 4110089545 BUNDKUNVAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
329 TILDA CH-16-007-043-001/247
(Chataud) 		3316007000NRG25080520240745819 09/05/2024 PINIKEEBAI 3316007WL014554 PINIKEEBAI 00093 SBIN0RRCHGB 390 390 Processed 18/05/2024 4110089494 Mrs. PINKI YADAV CHHATTISGARH GRAMIN BANK(607214)
330 TILDA CH-16-007-043-001/25
(Chataud) 		3316007000NRG25080520240745820 09/05/2024 KAUSHILIYA 3316007WL014554 KAUSHILIYA 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4110089544 KAUSHILYA SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
331 TILDA CH-16-007-043-001/251
(Chataud) 		3316007000NRG25080520240745821 09/05/2024 GAYTRI BAI 3316007WL014554 GAYTRI BAI 00093 SBIN0RRCHGB 900 900 Processed 18/05/2024 4110089827 GAYATRI VERMA PUNJAB NATIONAL BANK(508568)
332 TILDA CH-16-007-043-001/288
(Chataud) 		3316007000NRG25080520240745824 09/05/2024 satrupa 3316007WL014554 satrupa 00093 SBIN0RRCHGB 390 390 Processed 18/05/2024 4110089503 Mrs. SATRUPA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
333 TILDA CH-16-007-043-001/289
(Chataud) 		3316007000NRG25080520240745825 09/05/2024 KHELU RAM 3316007WL014554 KHELU RAM 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4110089536 Mr. KHELU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
334 TILDA CH-16-007-043-001/298
(Chataud) 		3316007000NRG25080520240745826 09/05/2024 PARMESHWARI 3316007WL014554 PARMESHWARI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110089490 PARMESHWARI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
335 TILDA CH-16-007-043-001/314
(Chataud) 		3316007000NRG25080520240745827 09/05/2024 lalita 3316007WL014554 lalita 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4110089775 LALITABAI SAHU WO DU BANK OF BARODA(606985)
336 TILDA CH-16-007-043-001/320
(Chataud) 		3316007000NRG25080520240745829 09/05/2024 PUSPA 3316007WL014554 PUSPA 00093 SBIN0RRCHGB 800 800 Processed 18/05/2024 4110089547 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
337 TILDA CH-16-007-043-001/320
(Chataud) 		3316007000NRG25080520240745828 09/05/2024 ROMNATH 3316007WL014554 ROMNATH 00093 SBIN0RRCHGB 800 800 Processed 18/05/2024 4110089548 ROMNATH SAHU UCO BANK(607066)
338 TILDA CH-16-007-043-001/321
(Chataud) 		3316007000NRG25080520240745830 09/05/2024 indiya 3316007WL014554 indiya 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4110089498 INDIYA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
339 TILDA CH-16-007-043-001/324
(Chataud) 		3316007000NRG25080520240745831 09/05/2024 TRIVENI 3316007WL014554 TRIVENI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110089851 Mrs. TRIVENI W/O JANKU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
340 TILDA CH-16-007-043-001/340
(Chataud) 		3316007000NRG25080520240745837 09/05/2024 DAGESHWARI 3316007WL014554 DAGESHWARI 00093 SBIN0RRCHGB 780 780 Processed 18/05/2024 4110089809 Mrs. DIGESHVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
341 TILDA CH-16-007-043-001/348
(Chataud) 		3316007000NRG25080520240745838 09/05/2024 MAHESHWARI 3316007WL014554 MAHESHWARI 00093 SBIN0RRCHGB 780 780 Processed 18/05/2024 4110089856 Mrs. MAHESHWARI BAI PATEL CHHATTISGARH GRAMIN BANK(607214)
342 TILDA CH-16-007-043-001/357
(Chataud) 		3316007000NRG25080520240745840 09/05/2024 KANTI 3316007WL014554 KANTI 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4110089771 Mrs. KANTI VERMA CHHATTISGARH GRAMIN BANK(607214)
343 TILDA CH-16-007-043-001/363
(Chataud) 		3316007000NRG25080520240745841 09/05/2024 hira bai 3316007WL014554 hira bai 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4110089485 HIRA BAI SEN W O LAT BANK OF BARODA(606985)
344 TILDA CH-16-007-043-001/426
(Chataud) 		3316007000NRG25080520240745844 09/05/2024 BHUNESHWARI 3316007WL014554 BHUNESHWARI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110089506 BHUVNESHWARI BAI SEN PUNJAB NATIONAL BANK(508568)
345 TILDA CH-16-007-043-001/428
(Chataud) 		3316007000NRG25080520240745845 09/05/2024 KRISHNI 3316007WL014554 KRISHNI 00093 SBIN0RRCHGB 650 650 Processed 18/05/2024 4110089504 KRISHNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
346 TILDA CH-16-007-043-001/430
(Chataud) 		3316007000NRG25080520240745846 09/05/2024 ISHWARI 3316007WL014554 ISHWARI 00093 SBIN0RRCHGB 780 780 Processed 18/05/2024 4110089537 Mrs. ISHAVRI BAI RAY CHHATTISGARH GRAMIN BANK(607214)
347 TILDA CH-16-007-043-001/470
(Chataud) 		3316007000NRG25080520240745853 09/05/2024 NANDINI 3316007WL014554 NANDINI 00093 SBIN0RRCHGB 600 600 Processed 18/05/2024 4110089507 Mrs. NANDINI SEN CHHATTISGARH GRAMIN BANK(607214)
348 TILDA CH-16-007-043-001/476-A
(Chataud) 		3316007000NRG25080520240745854 09/05/2024 SAGUNA 3316007WL014554 SAGUNA 00093 SBIN0RRCHGB 650 650 Processed 18/05/2024 4110089857 SAGUNA BAI DHIWAR PUNJAB NATIONAL BANK(508568)
349 TILDA CH-16-007-043-001/52
(Chataud) 		3316007000NRG25080520240745861 09/05/2024 KUWARBATI 3316007WL014554 KUWARBATI 00093 SBIN0RRCHGB 650 650 Processed 18/05/2024 4110089950 KUNVARBATI SAHU PUNJAB NATIONAL BANK(508568)
350 TILDA CH-16-007-043-001/64-A
(Chataud) 		3316007000NRG25080520240745867 09/05/2024 rina yadaw 3316007WL014554 rina yadaw 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4110089888 Mrs. RINA W/O SANTOSH YADAV CHHATTISGARH GRAMIN BANK(607214)
351 TILDA CH-16-007-043-001/84
(Chataud) 		3316007000NRG25080520240745870 09/05/2024 PRAMILA 3316007WL014554 PRAMILA 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4110089774 PRAMILA SAHU BANK OF BARODA(606985)
352 TILDA CH-16-007-043-001/85
(Chataud) 		3316007000NRG25080520240745871 09/05/2024 TRILOCHAN 3316007WL014554 TRILOCHAN 00093 SBIN0RRCHGB 780 780 Processed 18/05/2024 4110089855 TILOCHAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
353 TILDA CH-16-007-043-001/85-A
(Chataud) 		3316007000NRG25080520240745872 09/05/2024 lokeshwari 3316007WL014554 lokeshwari 00093 SBIN0RRCHGB 780 780 Processed 18/05/2024 4110089637 Mrs. LOKESHWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
354 TILDA CH-16-007-069-001/187
(Kumhari) 		3316007000NRG25090520240780426 09/05/2024 Rukhmani 3316007WL015213 Rukhmani 00093 SBIN0RRCHGB 820 820 Processed 18/05/2024 4110089936 Mrs. RUKMANI DHRUW CHHATTISGARH GRAMIN BANK(607214)
SubTotal 212450 212450
355 TILDA CH-16-007-069-001/213
(Kumhari) 		3316007000NRG25090520240780449 09/05/2024 Babu Lal 3316007WL015213 Babu Lal 00152 HDFC0003697 820 820 Processed 18/05/2024 4110090127 BABULAL VERMA HDFC BANK LTD(607152)
356 TILDA CH-16-007-069-001/35-A
(Kumhari) 		3316007000NRG25090520240780497 09/05/2024 subhadra 3316007WL015213 subhadra 00152 HDFC0003697 820 820 Processed 18/05/2024 4110090125 SUBHADRA MEHAR HDFC BANK LTD(607152)
357 TILDA CH-16-007-091-001/101
(Khapridih khurd) 		3316007000NRG25090520240776000 09/05/2024 LILADHAR 3316007WL015143 LILADHAR 00152 HDFC0003697 1326 1326 Processed 18/05/2024 4110090128 LILADHAR CANARA BANK(508532)
358 TILDA CH-16-007-091-001/133
(Khapridih khurd) 		3316007000NRG25090520240779279 09/05/2024 Kumari 3316007WL015206 Kumari 00152 HDFC0003697 1547 1547 Processed 18/05/2024 4110090126 KUMA RIN VERMA HDFC BANK LTD(607152)
359 TILDA CH-16-007-091-001/135
(Khapridih khurd) 		3316007000NRG25090520240775355 09/05/2024 Mamata 3316007WL015122 Mamata 00152 HDFC0003697 1326 1326 Processed 18/05/2024 4110090123 MAMTA VARMA HDFC BANK LTD(607152)
360 TILDA CH-16-007-091-001/61-A
(Khapridih khurd) 		3316007000NRG25090520240775359 09/05/2024 YASHODA BAI 3316007WL015122 YASHODA BAI 00152 HDFC0003697 1326 1326 Processed 18/05/2024 4110090124 YASHODA VERMA BANK OF BARODA(606985)
SubTotal 7165 7165
361 TILDA CH-16-007-048-001/166
(Kodva) 		3316007000NRG25080520240744199 09/05/2024 SANGITA 3316007WL014522 SANGITA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110089696 SANGEETA YADAV IDBI BANK(607095)
362 TILDA CH-16-007-048-001/167-A
(Kodva) 		3316007000NRG25080520240744200 09/05/2024 amrika 3316007WL014522 amrika 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110090046 AMRIKA BAGHEL IDBI BANK(607095)
363 TILDA CH-16-007-048-001/167-B
(Kodva) 		3316007000NRG25080520240744201 09/05/2024 rukhmani 3316007WL014522 rukhmani 00165 IBKL0001189 800 800 Processed 18/05/2024 4110089638 RUKHMANI SATNAMI IDBI BANK(607095)
364 TILDA CH-16-007-048-001/170
(Kodva) 		3316007000NRG25080520240744202 09/05/2024 shailedari 3316007WL014522 shailedari 00165 IBKL0001189 900 900 Processed 18/05/2024 4110090071 SHAILENDRI VERMA IDBI BANK(607095)
365 TILDA CH-16-007-048-001/171
(Kodva) 		3316007000NRG25080520240744203 09/05/2024 Pyari Bai 3316007WL014522 Pyari Bai 00165 IBKL0001189 900 900 Processed 18/05/2024 4110090039 Mrs. PYARI BAI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
366 TILDA CH-16-007-048-001/172
(Kodva) 		3316007000NRG25080520240744204 09/05/2024 pyari 3316007WL014522 pyari 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110090038 RAMPYARI VERMA IDBI BANK(607095)
367 TILDA CH-16-007-048-001/185
(Kodva) 		3316007000NRG25080520240744205 09/05/2024 ahiman 3316007WL014522 ahiman 00165 IBKL0001189 600 600 Processed 18/05/2024 4110089412 AHIMAN MIRI IDBI BANK(607095)
368 TILDA CH-16-007-048-001/200
(Kodva) 		3316007000NRG25080520240744207 09/05/2024 purnima 3316007WL014522 purnima 00165 IBKL0001189 900 900 Processed 18/05/2024 4110089990 PURNIMA YADAV IDBI BANK(607095)
369 TILDA CH-16-007-048-001/201
(Kodva) 		3316007000NRG25080520240744208 09/05/2024 POSHAN 3316007WL014522 POSHAN 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110090040 Mr. POSHAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
370 TILDA CH-16-007-048-001/202
(Kodva) 		3316007000NRG25080520240744209 09/05/2024 kanti 3316007WL014522 kanti 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110090042 KANTI YADAV IDBI BANK(607095)
371 TILDA CH-16-007-048-001/203
(Kodva) 		3316007000NRG25080520240744210 09/05/2024 punibai 3316007WL014522 punibai 00165 IBKL0001189 750 750 Processed 18/05/2024 4110090012 PUNNI BAI BAGHEL IDBI BANK(607095)
372 TILDA CH-16-007-048-001/205-A
(Kodva) 		3316007000NRG25080520240744211 09/05/2024 asha 3316007WL014522 asha 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110089726 ASHA VERMA IDBI BANK(607095)
373 TILDA CH-16-007-048-001/205-B
(Kodva) 		3316007000NRG25080520240744212 09/05/2024 yogeshwari 3316007WL014522 yogeshwari 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110089695 YOGESHVRI VERMA IDBI BANK(607095)
374 TILDA CH-16-007-048-001/208
(Kodva) 		3316007000NRG25080520240744213 09/05/2024 SAROJANI 3316007WL014522 SAROJANI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110089793 SAROJANI BAI YADAV IDBI BANK(607095)
375 TILDA CH-16-007-048-001/209
(Kodva) 		3316007000NRG25080520240744214 09/05/2024 uma bharati 3316007WL014522 uma bharati 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110090035 UMA BHARTI NAYAK IDBI BANK(607095)
376 TILDA CH-16-007-048-001/212-A
(Kodva) 		3316007000NRG25080520240744215 09/05/2024 rani 3316007WL014522 rani 00165 IBKL0001189 900 900 Processed 18/05/2024 4110089724 RANI DHIWAR IDBI BANK(607095)
377 TILDA CH-16-007-048-001/215
(Kodva) 		3316007000NRG25080520240744216 09/05/2024 DHANESHWARI 3316007WL014522 DHANESHWARI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110090069 DHANESHWARI BAGHEL IDBI BANK(607095)
378 TILDA CH-16-007-048-001/218
(Kodva) 		3316007000NRG25080520240744217 09/05/2024 ganesya 3316007WL014522 ganesya 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110090043 GANESHIYA BAI VERMA IDBI BANK(607095)
379 TILDA CH-16-007-048-001/221
(Kodva) 		3316007000NRG25080520240744218 09/05/2024 rakhumlal 3316007WL014522 rakhumlal 00165 IBKL0001189 1458 1458 Processed 18/05/2024 4110090072 RUKHUM LAL VERMA IDBI BANK(607095)
380 TILDA CH-16-007-048-001/223
(Kodva) 		3316007000NRG25080520240744219 09/05/2024 rani 3316007WL014522 rani 00165 IBKL0001189 600 600 Processed 18/05/2024 4110089639 RANI DHIWAR IDBI BANK(607095)
381 TILDA CH-16-007-048-001/228
(Kodva) 		3316007000NRG25080520240744220 09/05/2024 hemlata 3316007WL014522 hemlata 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110089625 HEMLATA VERMA IDBI BANK(607095)
382 TILDA CH-16-007-048-001/236
(Kodva) 		3316007000NRG25080520240744221 09/05/2024 pramila 3316007WL014522 pramila 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110089915 PARMILA DHIWAR IDBI BANK(607095)
383 TILDA CH-16-007-048-001/24
(Kodva) 		3316007000NRG25080520240744222 09/05/2024 pramila bai 3316007WL014522 pramila bai 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110090081 PRAMILA DAUDYA BANK OF BARODA(606985)
384 TILDA CH-16-007-048-001/262
(Kodva) 		3316007000NRG25080520240744224 09/05/2024 lachhwantin 3316007WL014522 lachhwantin 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110089725 LACHAVANTIN BAI NIRMALKAR IDBI BANK(607095)
385 TILDA CH-16-007-048-001/3
(Kodva) 		3316007000NRG25080520240744226 09/05/2024 bhuneshwar 3316007WL014522 bhuneshwar 00165 IBKL0001189 600 600 Processed 18/05/2024 4110089998 Mr. BHUNESHWAR CHATURVEDI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
386 TILDA CH-16-007-048-001/3
(Kodva) 		3316007000NRG25080520240744227 09/05/2024 TIJAN 3316007WL014522 TIJAN 00165 IBKL0001189 900 900 Processed 18/05/2024 4110090003 TIJAN BAI CHATURVEDI IDBI BANK(607095)
387 TILDA CH-16-007-048-001/31
(Kodva) 		3316007000NRG25080520240744228 09/05/2024 dhanjay 3316007WL014522 dhanjay 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110089693 DHANJAY DHIWAR IDBI BANK(607095)
388 TILDA CH-16-007-048-001/31
(Kodva) 		3316007000NRG25080520240744229 09/05/2024 surekha 3316007WL014522 surekha 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110090009 SUREKHA DHIWAR IDBI BANK(607095)
389 TILDA CH-16-007-048-001/33
(Kodva) 		3316007000NRG25080520240744230 09/05/2024 KAMIN BAI 3316007WL014522 KAMIN BAI 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110090004 KAMIN VERMA IDBI BANK(607095)
390 TILDA CH-16-007-048-001/42
(Kodva) 		3316007000NRG25080520240744231 09/05/2024 devki bai 3316007WL014522 devki bai 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110089997 MRS DEVKI BAI VERMA STATE BANK OF INDIA(508548)
391 TILDA CH-16-007-048-001/44
(Kodva) 		3316007000NRG25080520240744233 09/05/2024 nira bai 3316007WL014522 nira bai 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110090037 NEERA BAI YADAV IDBI BANK(607095)
392 TILDA CH-16-007-048-001/44
(Kodva) 		3316007000NRG25080520240744232 09/05/2024 ramkumar 3316007WL014522 ramkumar 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110090036 RAMKUMAR YADAV IDBI BANK(607095)
393 TILDA CH-16-007-048-001/46
(Kodva) 		3316007000NRG25080520240744234 09/05/2024 ITVARI 3316007WL014522 ITVARI 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110089624 ITWARI YADAV IDBI BANK(607095)
394 TILDA CH-16-007-048-001/48
(Kodva) 		3316007000NRG25080520240744235 09/05/2024 TIJMAT 3316007WL014522 TIJMAT 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110089654 TIJMAT NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
395 TILDA CH-16-007-048-001/50
(Kodva) 		3316007000NRG25080520240744236 09/05/2024 hira lal 3316007WL014522 hira lal 00165 IBKL0001189 600 600 Processed 18/05/2024 4110089999 HEERA BAI VERMA IDBI BANK(607095)
396 TILDA CH-16-007-048-001/53
(Kodva) 		3316007000NRG25080520240744237 09/05/2024 thanuram 3316007WL014522 thanuram 00165 IBKL0001189 1458 1458 Processed 18/05/2024 4110089416 THANOORAM YADV HDFC BANK LTD(607152)
397 TILDA CH-16-007-048-001/53-B
(Kodva) 		3316007000NRG25080520240744238 09/05/2024 SAMATA 3316007WL014522 SAMATA 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110089658 SAMTA YADAV IDBI BANK(607095)
398 TILDA CH-16-007-048-001/54
(Kodva) 		3316007000NRG25080520240744239 09/05/2024 Sunita 3316007WL014522 Sunita 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110089415 SUNITA YADAV IDBI BANK(607095)
399 TILDA CH-16-007-048-001/60
(Kodva) 		3316007000NRG25080520240744240 09/05/2024 geeta 3316007WL014522 geeta 00165 IBKL0001189 900 900 Processed 18/05/2024 4110090087 Mrs. GEETA BAI MIRRI CHHATTISGARH GRAMIN BANK(607214)
400 TILDA CH-16-007-048-001/65
(Kodva) 		3316007000NRG25080520240744241 09/05/2024 bisamat ram 3316007WL014522 bisamat ram 00165 IBKL0001189 600 600 Processed 18/05/2024 4110089790 BISAHAT NIRMALKAR IDBI BANK(607095)
401 TILDA CH-16-007-048-001/65
(Kodva) 		3316007000NRG25080520240744242 09/05/2024 nira bai 3316007WL014522 nira bai 00165 IBKL0001189 600 600 Processed 18/05/2024 4110090146 NEERA BAI NIRMALKAR IDBI BANK(607095)
402 TILDA CH-16-007-048-001/68
(Kodva) 		3316007000NRG25080520240744243 09/05/2024 ramkumar 3316007WL014522 ramkumar 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110090086 RAMKUMAR YADAV IDBI BANK(607095)
403 TILDA CH-16-007-048-001/68
(Kodva) 		3316007000NRG25080520240744244 09/05/2024 savitri bai 3316007WL014522 savitri bai 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110090033 SAVITRI YADAV IDBI BANK(607095)
404 TILDA CH-16-007-048-001/69
(Kodva) 		3316007000NRG25080520240744245 09/05/2024 chameli 3316007WL014522 chameli 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110089600 CHAMELI NISHAD IDBI BANK(607095)
405 TILDA CH-16-007-048-001/7
(Kodva) 		3316007000NRG25080520240744246 09/05/2024 Savitri 3316007WL014522 Savitri 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110090032 SAVITRI VERMA IDBI BANK(607095)
406 TILDA CH-16-007-048-001/72-A
(Kodva) 		3316007000NRG25080520240744247 09/05/2024 BHARI 3316007WL014522 BHARI 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110090070 BHARTI NISHAD IDBI BANK(607095)
407 TILDA CH-16-007-048-001/72-B
(Kodva) 		3316007000NRG25080520240744248 09/05/2024 RUKHMANI 3316007WL014522 RUKHMANI 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110090073 SUKHMANI NISHAD IDBI BANK(607095)
408 TILDA CH-16-007-048-001/74
(Kodva) 		3316007000NRG25080520240744249 09/05/2024 puspa bai 3316007WL014522 puspa bai 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110089413 PUSHPA BAI IDBI BANK(607095)
409 TILDA CH-16-007-048-001/76
(Kodva) 		3316007000NRG25080520240744250 09/05/2024 sakun bai 3316007WL014522 sakun bai 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110089414 SHAKUN VERMA IDBI BANK(607095)
410 TILDA CH-16-007-048-001/83
(Kodva) 		3316007000NRG25080520240744251 09/05/2024 shailedari 3316007WL014522 shailedari 00165 IBKL0001189 900 900 Processed 18/05/2024 4110090001 KALINDRI JOSHI IDBI BANK(607095)
411 TILDA CH-16-007-048-001/9
(Kodva) 		3316007000NRG25080520240744252 09/05/2024 khediya bai 3316007WL014522 khediya bai 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110090002 KHEDIYA BAI NIRMALKAR IDBI BANK(607095)
412 TILDA CH-16-007-048-001/92
(Kodva) 		3316007000NRG25080520240744253 09/05/2024 dulari 3316007WL014522 dulari 00165 IBKL0001189 1200 1200 Processed 18/05/2024 4110089991 DULARI DHRUV IDBI BANK(607095)
413 TILDA CH-16-007-048-001/93
(Kodva) 		3316007000NRG25080520240744254 09/05/2024 raysing 3316007WL014522 raysing 00165 IBKL0001189 1458 1458 Processed 18/05/2024 4110089992 RAISINGH DHRUW IDBI BANK(607095)
414 TILDA CH-16-007-048-001/97
(Kodva) 		3316007000NRG25080520240744255 09/05/2024 ram 3316007WL014522 ram 00165 IBKL0001189 600 600 Processed 18/05/2024 4110090000 Mr. RAM BAGHEL JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
415 TILDA CH-16-007-048-001/98
(Kodva) 		3316007000NRG25080520240744256 09/05/2024 Rani 3316007WL014522 Rani 00165 IBKL0001189 1000 1000 Processed 18/05/2024 4110090084 RANI YADAV IDBI BANK(607095)
SubTotal 57424 57424
416 TILDA CH-16-007-008-001/204
(Saddu) 		3316007000NRG25090520240770365 09/05/2024 mukesh 3316007WL015066 mukesh 00165 IBKL0001218 1458 1458 Processed 18/05/2024 4110089604 MUKESH SAHU UCO BANK(607066)
SubTotal 1458 1458
417 TILDA CH-16-007-004-001/109
(Lakhna) 		3316007000NRG25090520240785697 09/05/2024 kamlesh nishad 3316007WL015296 kamlesh nishad 00176 IDIB000S701 1701 1701 Processed 18/05/2024 4110090129 KAMLESH KUMAR NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1701 1701
418 TILDA CH-16-007-032-001/16
(Kota) 		3316007000NRG25090520240784704 09/05/2024 TETKI 3316007WL015268 TETKI 00177 IOBA0002323 884 884 Processed 19/05/2024 4110089589 TAITAKHI BAI INDIAN OVERSEAS BANK(508541)
419 TILDA CH-16-007-032-001/219-A
(Kota) 		3316007000NRG25090520240784728 09/05/2024 KEWRA BAI 3316007WL015271 KEWRA BAI 00177 IOBA0002323 884 884 Processed 19/05/2024 4110089593 KEVRABAI CHELAK INDIAN OVERSEAS BANK(508541)
420 TILDA CH-16-007-032-001/25
(Kota) 		3316007000NRG25090520240784705 09/05/2024 SEWATI 3316007WL015268 SEWATI 00177 IOBA0002323 884 884 Processed 19/05/2024 4110089587 SEVBATI BAI NISHAD INDIAN OVERSEAS BANK(508541)
421 TILDA CH-16-007-038-003/72
(Tulsimanpur) 		3316007000NRG25090520240769731 09/05/2024 Sheela Verma 3316007WL015040 Sheela Verma 00177 IOBA0002323 1182 1182 Processed 19/05/2024 4110089655 SHEELA VERMA INDIAN OVERSEAS BANK(508541)
422 TILDA CH-16-007-043-001/186-A
(Chataud) 		3316007000NRG25080520240745792 09/05/2024 manju 3316007WL014554 manju 00177 IOBA0002323 780 780 Processed 19/05/2024 4110089636 MANJU TANDAN INDIAN OVERSEAS BANK(508541)
423 TILDA CH-16-007-043-001/245
(Chataud) 		3316007000NRG25080520240745818 09/05/2024 PANCHRAM 3316007WL014554 PANCHRAM 00177 IOBA0002323 1150 1150 Processed 19/05/2024 4110089919 PANCHRAM INDIAN OVERSEAS BANK(508541)
424 TILDA CH-16-007-069-001/102
(Kumhari) 		3316007000NRG25090520240780368 09/05/2024 Sati Bai 3316007WL015213 Sati Bai 00177 IOBA0002323 860 860 Processed 18/05/2024 4110090021 Sati Bai Patel AIRTEL PAYMENTS BANK LIMITED(990288)
425 TILDA CH-16-007-069-001/105
(Kumhari) 		3316007000NRG25090520240780372 09/05/2024 Renuka 3316007WL015213 Renuka 00177 IOBA0002323 820 820 Processed 18/05/2024 4110089514 RENUKA BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
426 TILDA CH-16-007-069-001/105
(Kumhari) 		3316007000NRG25090520240780371 09/05/2024 Thakur ram 3316007WL015213 Thakur ram 00177 IOBA0002323 820 820 Processed 18/05/2024 4110089513 THAKUR RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
427 TILDA CH-16-007-069-001/107
(Kumhari) 		3316007000NRG25090520240780374 09/05/2024 Benbati 3316007WL015213 Benbati 00177 IOBA0002323 1326 1326 Processed 19/05/2024 4110089421 BENWATI INDIAN OVERSEAS BANK(508541)
428 TILDA CH-16-007-069-001/107
(Kumhari) 		3316007000NRG25090520240780373 09/05/2024 Santram 3316007WL015213 Santram 00177 IOBA0002323 1326 1326 Processed 19/05/2024 4110089422 SANTRAM INDIAN OVERSEAS BANK(508541)
429 TILDA CH-16-007-069-001/111-A
(Kumhari) 		3316007000NRG25090520240780375 09/05/2024 USHA 3316007WL015213 USHA 00177 IOBA0002323 820 820 Processed 19/05/2024 4110090113 USHA LAHRI INDIAN OVERSEAS BANK(508541)
430 TILDA CH-16-007-069-001/114-A
(Kumhari) 		3316007000NRG25090520240780377 09/05/2024 Maheshvari 3316007WL015213 Maheshvari 00177 IOBA0002323 441 441 Processed 19/05/2024 4110090089 MAHESHWARI INDIAN OVERSEAS BANK(508541)
431 TILDA CH-16-007-069-001/114-A
(Kumhari) 		3316007000NRG25090520240780376 09/05/2024 Suresh 3316007WL015213 Suresh 00177 IOBA0002323 441 441 Processed 19/05/2024 4110090088 SURESH SAHU INDIAN OVERSEAS BANK(508541)
432 TILDA CH-16-007-069-001/119
(Kumhari) 		3316007000NRG25090520240780378 09/05/2024 Kumar ram 3316007WL015213 Kumar ram 00177 IOBA0002323 860 860 Processed 19/05/2024 4110089578 KUMAR MEHAR INDIAN OVERSEAS BANK(508541)
433 TILDA CH-16-007-069-001/119
(Kumhari) 		3316007000NRG25090520240780379 09/05/2024 Urmila bai 3316007WL015213 Urmila bai 00177 IOBA0002323 860 860 Processed 19/05/2024 4110089565 URMILA MEHAR INDIAN OVERSEAS BANK(508541)
434 TILDA CH-16-007-069-001/12
(Kumhari) 		3316007000NRG25090520240780382 09/05/2024 Arun 3316007WL015213 Arun 00177 IOBA0002323 884 884 Processed 18/05/2024 4110089581 Arun Kumar Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
435 TILDA CH-16-007-069-001/12
(Kumhari) 		3316007000NRG25090520240780383 09/05/2024 Dileshwari 3316007WL015213 Dileshwari 00177 IOBA0002323 884 884 Processed 18/05/2024 4110089647 Dileshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
436 TILDA CH-16-007-069-001/12
(Kumhari) 		3316007000NRG25090520240780381 09/05/2024 Pushpa Bai 3316007WL015213 Pushpa Bai 00177 IOBA0002323 205 205 Processed 19/05/2024 4110090050 PUSHPA BAI INDIAN OVERSEAS BANK(508541)
437 TILDA CH-16-007-069-001/122-A
(Kumhari) 		3316007000NRG25090520240780384 09/05/2024 BHISHAM 3316007WL015213 BHISHAM 00177 IOBA0002323 1326 1326 Processed 19/05/2024 4110090105 BHISHM PRASAD VERMA INDIAN OVERSEAS BANK(508541)
438 TILDA CH-16-007-069-001/122-A
(Kumhari) 		3316007000NRG25090520240780385 09/05/2024 Sarita 3316007WL015213 Sarita 00177 IOBA0002323 1326 1326 Processed 18/05/2024 4110090106 SARITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
439 TILDA CH-16-007-069-001/124
(Kumhari) 		3316007000NRG25090520240780386 09/05/2024 Rekha bai 3316007WL015213 Rekha bai 00177 IOBA0002323 442 442 Processed 18/05/2024 4110089529 REKHA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
440 TILDA CH-16-007-069-001/125
(Kumhari) 		3316007000NRG25090520240780387 09/05/2024 Shanti bai 3316007WL015213 Shanti bai 00177 IOBA0002323 884 884 Processed 18/05/2024 4110089510 Shanti Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
441 TILDA CH-16-007-069-001/129
(Kumhari) 		3316007000NRG25090520240780390 09/05/2024 Dulara bai 3316007WL015213 Dulara bai 00177 IOBA0002323 884 884 Processed 18/05/2024 4110090093 DULARA BAI YADU INDIA POST PAYMENTS BANK LIMITED(508528)
442 TILDA CH-16-007-069-001/13
(Kumhari) 		3316007000NRG25090520240780391 09/05/2024 BAHI BAI 3316007WL015213 BAHI BAI 00177 IOBA0002323 100 100 Processed 19/05/2024 4110089567 BADRI BAI INDIAN OVERSEAS BANK(508541)
443 TILDA CH-16-007-069-001/130
(Kumhari) 		3316007000NRG25090520240780392 09/05/2024 Nadani bai 3316007WL015213 Nadani bai 00177 IOBA0002323 820 820 Processed 19/05/2024 4110090091 NANDANI INDIAN OVERSEAS BANK(508541)
444 TILDA CH-16-007-069-001/131
(Kumhari) 		3316007000NRG25090520240780393 09/05/2024 FULMATEE BAI 3316007WL015213 FULMATEE BAI 00177 IOBA0002323 668 668 Processed 18/05/2024 4110090092 Mrs. FULMATI W/O KHORBAHRA YADU CHHATTISGARH GRAMIN BANK(607214)
445 TILDA CH-16-007-069-001/132
(Kumhari) 		3316007000NRG25090520240780394 09/05/2024 Khemlal 3316007WL015213 Khemlal 00177 IOBA0002323 615 615 Processed 18/05/2024 4110089516 KHEMLAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
446 TILDA CH-16-007-069-001/132
(Kumhari) 		3316007000NRG25090520240780395 09/05/2024 Punni Bai 3316007WL015213 Punni Bai 00177 IOBA0002323 615 615 Processed 18/05/2024 4110089517 Punni Bai Verma AIRTEL PAYMENTS BANK LIMITED(990288)
447 TILDA CH-16-007-069-001/135-A
(Kumhari) 		3316007000NRG25090520240780398 09/05/2024 Ramkumari bai 3316007WL015213 Ramkumari bai 00177 IOBA0002323 820 820 Processed 19/05/2024 4110089526 RAMKUMARI MANDLE INDIAN OVERSEAS BANK(508541)
448 TILDA CH-16-007-069-001/138
(Kumhari) 		3316007000NRG25090520240780399 09/05/2024 Ganesh ram 3316007WL015213 Ganesh ram 00177 IOBA0002323 820 820 Processed 19/05/2024 4110089575 GANESH . INDIAN OVERSEAS BANK(508541)
449 TILDA CH-16-007-069-001/138
(Kumhari) 		3316007000NRG25090520240780400 09/05/2024 Mehatrin bai 3316007WL015213 Mehatrin bai 00177 IOBA0002323 820 820 Processed 18/05/2024 4110090051 Mahetrin Rawat AIRTEL PAYMENTS BANK LIMITED(990288)
450 TILDA CH-16-007-069-001/138-C
(Kumhari) 		3316007000NRG25090520240780401 09/05/2024 Kiran 3316007WL015213 Kiran 00177 IOBA0002323 820 820 Processed 18/05/2024 4110089989 Kiran Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
451 TILDA CH-16-007-069-001/139
(Kumhari) 		3316007000NRG25090520240780402 09/05/2024 Hanumat ram 3316007WL015213 Hanumat ram 00177 IOBA0002323 820 820 Processed 19/05/2024 4110089530 HANUMAT SAHU INDIAN OVERSEAS BANK(508541)
452 TILDA CH-16-007-069-001/139
(Kumhari) 		3316007000NRG25090520240780403 09/05/2024 Ishwari bai 3316007WL015213 Ishwari bai 00177 IOBA0002323 820 820 Processed 19/05/2024 4110089528 ISHWARI BAI INDIAN OVERSEAS BANK(508541)
453 TILDA CH-16-007-069-001/140
(Kumhari) 		3316007000NRG25090520240780407 09/05/2024 dilesh kumar 3316007WL015213 dilesh kumar 00177 IOBA0002323 884 884 Processed 19/05/2024 4110089734 DILESH KUMAR SAHU INDIAN OVERSEAS BANK(508541)
454 TILDA CH-16-007-069-001/140
(Kumhari) 		3316007000NRG25090520240780406 09/05/2024 Gayatri bai 3316007WL015213 Gayatri bai 00177 IOBA0002323 884 884 Processed 18/05/2024 4110089525 Gaytri Bai AIRTEL PAYMENTS BANK LIMITED(990288)
455 TILDA CH-16-007-069-001/144
(Kumhari) 		3316007000NRG25090520240780408 09/05/2024 Brijbai 3316007WL015213 Brijbai 00177 IOBA0002323 820 820 Processed 18/05/2024 4110090052 Birij Bai Yadaw AIRTEL PAYMENTS BANK LIMITED(990288)
456 TILDA CH-16-007-069-001/152
(Kumhari) 		3316007000NRG25090520240780409 09/05/2024 Surendra Kumar 3316007WL015213 Surendra Kumar 00177 IOBA0002323 615 615 Processed 19/05/2024 4110089420 SURENDRA INDIAN OVERSEAS BANK(508541)
457 TILDA CH-16-007-069-001/158
(Kumhari) 		3316007000NRG25090520240780412 09/05/2024 Durapati Bai 3316007WL015213 Durapati Bai 00177 IOBA0002323 884 884 Processed 18/05/2024 4110089520 DROPATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
458 TILDA CH-16-007-069-001/158
(Kumhari) 		3316007000NRG25090520240780413 09/05/2024 Prabhu ram 3316007WL015213 Prabhu ram 00177 IOBA0002323 884 884 Processed 18/05/2024 4110089519 PRABHURAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
459 TILDA CH-16-007-069-001/159
(Kumhari) 		3316007000NRG25090520240780414 09/05/2024 Basanti Bai 3316007WL015213 Basanti Bai 00177 IOBA0002323 820 820 Processed 18/05/2024 4110089518 Basanti Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
460 TILDA CH-16-007-069-001/164
(Kumhari) 		3316007000NRG25090520240780416 09/05/2024 Dileshvari 3316007WL015213 Dileshvari 00177 IOBA0002323 615 615 Processed 18/05/2024 4110089584 Dileshwari Verma AIRTEL PAYMENTS BANK LIMITED(990288)
461 TILDA CH-16-007-069-001/165
(Kumhari) 		3316007000NRG25090520240780417 09/05/2024 Santosh 3316007WL015213 Santosh 00177 IOBA0002323 884 884 Processed 19/05/2024 4110090094 SANTOSH KUMAR INDIAN OVERSEAS BANK(508541)
462 TILDA CH-16-007-069-001/169
(Kumhari) 		3316007000NRG25090520240780420 09/05/2024 Dropati bai 3316007WL015213 Dropati bai 00177 IOBA0002323 860 860 Processed 19/05/2024 4110089564 DROWPATI INDIAN OVERSEAS BANK(508541)
463 TILDA CH-16-007-069-001/170-A
(Kumhari) 		3316007000NRG25090520240780421 09/05/2024 Santoshi 3316007WL015213 Santoshi 00177 IOBA0002323 820 820 Processed 18/05/2024 4110090056 Mrs. SANTOSHI BAI W/O TEMAN LAL SEN CHHATTISGARH GRAMIN BANK(607214)
464 TILDA CH-16-007-069-001/176
(Kumhari) 		3316007000NRG25090520240780423 09/05/2024 Bisahin bai 3316007WL015213 Bisahin bai 00177 IOBA0002323 880 880 Processed 19/05/2024 4110089527 BISAHIN INDIAN OVERSEAS BANK(508541)
465 TILDA CH-16-007-069-001/176
(Kumhari) 		3316007000NRG25090520240780422 09/05/2024 thakur 3316007WL015213 thakur 00177 IOBA0002323 880 880 Processed 19/05/2024 4110089733 THAKURRAM INDIAN OVERSEAS BANK(508541)
466 TILDA CH-16-007-069-001/176-A
(Kumhari) 		3316007000NRG25090520240780425 09/05/2024 GAYATRI 3316007WL015213 GAYATRI 00177 IOBA0002323 820 820 Processed 18/05/2024 4110089735 GAYATRI LAHRI BANK OF BARODA(606985)
467 TILDA CH-16-007-069-001/188
(Kumhari) 		3316007000NRG25090520240780427 09/05/2024 Lata Bai 3316007WL015213 Lata Bai 00177 IOBA0002323 615 615 Processed 18/05/2024 4110089423 LATA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
468 TILDA CH-16-007-069-001/189
(Kumhari) 		3316007000NRG25090520240780429 09/05/2024 Anita Bai 3316007WL015213 Anita Bai 00177 IOBA0002323 820 820 Processed 18/05/2024 4110089508 Anita Verma AIRTEL PAYMENTS BANK LIMITED(990288)
469 TILDA CH-16-007-069-001/189
(Kumhari) 		3316007000NRG25090520240780428 09/05/2024 Gajendra 3316007WL015213 Gajendra 00177 IOBA0002323 884 884 Processed 18/05/2024 4110089570 GAJENDRA KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
470 TILDA CH-16-007-069-001/19
(Kumhari) 		3316007000NRG25090520240780430 09/05/2024 Hemlal 3316007WL015213 Hemlal 00177 IOBA0002323 884 884 Processed 19/05/2024 4110089583 HEMLAL DHRUV INDIAN OVERSEAS BANK(508541)
471 TILDA CH-16-007-069-001/19-A
(Kumhari) 		3316007000NRG25090520240780432 09/05/2024 CHANDRIKA 3316007WL015213 CHANDRIKA 00177 IOBA0002323 820 820 Rejected 18/05/2024 4110090090 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
472 TILDA CH-16-007-069-001/2
(Kumhari) 		3316007000NRG25090520240780433 09/05/2024 Bundu bai 3316007WL015213 Bundu bai 00177 IOBA0002323 860 860 Processed 19/05/2024 4110089916 BUNDU BAI INDIAN OVERSEAS BANK(508541)
473 TILDA CH-16-007-069-001/2-A
(Kumhari) 		3316007000NRG25090520240780435 09/05/2024 KHILESHWARI 3316007WL015213 KHILESHWARI 00177 IOBA0002323 860 860 Processed 19/05/2024 4110090142 KHILESHWARI INDIAN OVERSEAS BANK(508541)
474 TILDA CH-16-007-069-001/2-A
(Kumhari) 		3316007000NRG25090520240780434 09/05/2024 Lochan 3316007WL015213 Lochan 00177 IOBA0002323 860 860 Processed 19/05/2024 4110089419 LOCHAN PATEL INDIAN OVERSEAS BANK(508541)
475 TILDA CH-16-007-069-001/2-B
(Kumhari) 		3316007000NRG25090520240780436 09/05/2024 Sevati Bai 3316007WL015213 Sevati Bai 00177 IOBA0002323 860 860 Processed 18/05/2024 4110090022 Sevati Patel AIRTEL PAYMENTS BANK LIMITED(990288)
476 TILDA CH-16-007-069-001/201
(Kumhari) 		3316007000NRG25090520240780437 09/05/2024 Khileshvari 3316007WL015213 Khileshvari 00177 IOBA0002323 820 820 Processed 18/05/2024 4110090057 KHILESHWARI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
477 TILDA CH-16-007-069-001/202-A
(Kumhari) 		3316007000NRG25090520240780439 09/05/2024 LILAK 3316007WL015213 LILAK 00177 IOBA0002323 410 410 Processed 19/05/2024 4110089646 LILAK RAM SAHU INDIAN OVERSEAS BANK(508541)
478 TILDA CH-16-007-069-001/204
(Kumhari) 		3316007000NRG25090520240780441 09/05/2024 LASHINIBAI 3316007WL015213 LASHINIBAI 00177 IOBA0002323 1326 1326 Processed 19/05/2024 4110089611 LAXMI BAI INDIAN OVERSEAS BANK(508541)
479 TILDA CH-16-007-069-001/204
(Kumhari) 		3316007000NRG25090520240780440 09/05/2024 SHANKARLAL 3316007WL015213 SHANKARLAL 00177 IOBA0002323 1326 1326 Processed 19/05/2024 4110090100 SHANKARLAL VERMA INDIAN OVERSEAS BANK(508541)
480 TILDA CH-16-007-069-001/209
(Kumhari) 		3316007000NRG25090520240780443 09/05/2024 Dukalhin Bai 3316007WL015213 Dukalhin Bai 00177 IOBA0002323 884 884 Processed 18/05/2024 4110089533 Dukalhin Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
481 TILDA CH-16-007-069-001/209
(Kumhari) 		3316007000NRG25090520240780442 09/05/2024 Dularva 3316007WL015213 Dularva 00177 IOBA0002323 884 884 Processed 18/05/2024 4110089509 Dularva Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
482 TILDA CH-16-007-069-001/209-B
(Kumhari) 		3316007000NRG25090520240780444 09/05/2024 Usha Bai 3316007WL015213 Usha Bai 00177 IOBA0002323 884 884 Processed 19/05/2024 4110089732 USHA SAHU INDIAN OVERSEAS BANK(508541)
483 TILDA CH-16-007-069-001/210
(Kumhari) 		3316007000NRG25090520240780446 09/05/2024 Ganeshiya 3316007WL015213 Ganeshiya 00177 IOBA0002323 668 668 Processed 19/05/2024 4110089563 GANESHIYA INDIAN OVERSEAS BANK(508541)
484 TILDA CH-16-007-069-001/210
(Kumhari) 		3316007000NRG25090520240780445 09/05/2024 Naresh 3316007WL015213 Naresh 00177 IOBA0002323 840 840 Processed 19/05/2024 4110089531 NARESH RAM INDIAN OVERSEAS BANK(508541)
485 TILDA CH-16-007-069-001/210-A
(Kumhari) 		3316007000NRG25090520240780448 09/05/2024 Hemlata Bai 3316007WL015213 Hemlata Bai 00177 IOBA0002323 840 840 Processed 19/05/2024 4110089579 HEMLTA BAI INDIAN OVERSEAS BANK(508541)
486 TILDA CH-16-007-069-001/22
(Kumhari) 		3316007000NRG25090520240780452 09/05/2024 Kumari Bai Mehar 3316007WL015213 Kumari Bai Mehar 00177 IOBA0002323 820 820 Processed 19/05/2024 4110089512 KUMARI BAI INDIAN OVERSEAS BANK(508541)
487 TILDA CH-16-007-069-001/22-A
(Kumhari) 		3316007000NRG25090520240780454 09/05/2024 Maheshvari 3316007WL015213 Maheshvari 00177 IOBA0002323 820 820 Processed 19/05/2024 4110089524 MAHESHWARI INDIAN OVERSEAS BANK(508541)
488 TILDA CH-16-007-069-001/22-A
(Kumhari) 		3316007000NRG25090520240780453 09/05/2024 MUKESH 3316007WL015213 MUKESH 00177 IOBA0002323 820 820 Processed 19/05/2024 4110089568 MUKESH MEHAR INDIAN OVERSEAS BANK(508541)
489 TILDA CH-16-007-069-001/226
(Kumhari) 		3316007000NRG25090520240780455 09/05/2024 Champari 3316007WL015213 Champari 00177 IOBA0002323 972 972 Processed 18/05/2024 4110089573 CHAMPA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
490 TILDA CH-16-007-069-001/228-B
(Kumhari) 		3316007000NRG25090520240780457 09/05/2024 Kaushilya 3316007WL015213 Kaushilya 00177 IOBA0002323 820 820 Processed 18/05/2024 4110089522 Kaushilya Sen AIRTEL PAYMENTS BANK LIMITED(990288)
491 TILDA CH-16-007-069-001/23
(Kumhari) 		3316007000NRG25090520240780458 09/05/2024 ramanaraya 3316007WL015213 ramanaraya 00177 IOBA0002323 820 820 Processed 19/05/2024 4110089455 RAMNARAYAN INDIAN OVERSEAS BANK(508541)
492 TILDA CH-16-007-069-001/23
(Kumhari) 		3316007000NRG25090520240780459 09/05/2024 sukhamati bai 3316007WL015213 sukhamati bai 00177 IOBA0002323 820 820 Processed 19/05/2024 4110089571 SUKHMATI MEHAR INDIAN OVERSEAS BANK(508541)
493 TILDA CH-16-007-069-001/235-A
(Kumhari) 		3316007000NRG25090520240780460 09/05/2024 Jamuna Bai 3316007WL015213 Jamuna Bai 00177 IOBA0002323 820 820 Processed 19/05/2024 4110089523 JAMUNI BAI PATEL INDIAN OVERSEAS BANK(508541)
494 TILDA CH-16-007-069-001/236
(Kumhari) 		3316007000NRG25090520240780462 09/05/2024 Motim 3316007WL015213 Motim 00177 IOBA0002323 880 880 Processed 19/05/2024 4110089521 MOTIM YADAV INDIAN OVERSEAS BANK(508541)
495 TILDA CH-16-007-069-001/243
(Kumhari) 		3316007000NRG25090520240780464 09/05/2024 baby 3316007WL015213 baby 00177 IOBA0002323 615 615 Processed 18/05/2024 4110090053 MRS BEBI BAI VERMA STATE BANK OF INDIA(508548)
496 TILDA CH-16-007-069-001/249
(Kumhari) 		3316007000NRG25090520240780466 09/05/2024 Hemalata 3316007WL015213 Hemalata 00177 IOBA0002323 860 860 Processed 18/05/2024 4110089613 Hemlata Bai AIRTEL PAYMENTS BANK LIMITED(990288)
497 TILDA CH-16-007-069-001/249
(Kumhari) 		3316007000NRG25090520240780465 09/05/2024 Komal 3316007WL015213 Komal 00177 IOBA0002323 860 860 Processed 18/05/2024 4110089612 KOMAL PRASAD PATEL INDIA POST PAYMENTS BANK LIMITED(508528)
498 TILDA CH-16-007-069-001/25
(Kumhari) 		3316007000NRG25090520240780469 09/05/2024 Kanti Bai Varma 3316007WL015213 Kanti Bai Varma 00177 IOBA0002323 501 501 Processed 18/05/2024 4110089566 KANTI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
499 TILDA CH-16-007-069-001/25-A
(Kumhari) 		3316007000NRG25090520240780470 09/05/2024 SONMAT 3316007WL015213 SONMAT 00177 IOBA0002323 820 820 Processed 19/05/2024 4110089648 SONMAT INDIAN OVERSEAS BANK(508541)
500 TILDA CH-16-007-069-001/252
(Kumhari) 		3316007000NRG25090520240780471 09/05/2024 MALIKRAM 3316007WL015213 MALIKRAM 00177 IOBA0002323 820 820 Processed 19/05/2024 4110089471 MALIKRAM SAHU INDIAN OVERSEAS BANK(508541)
501 TILDA CH-16-007-069-001/253
(Kumhari) 		3316007000NRG25090520240780472 09/05/2024 Rupa 3316007WL015213 Rupa 00177 IOBA0002323 820 820 Processed 18/05/2024 4110089644 RUPA BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
502 TILDA CH-16-007-069-001/254
(Kumhari) 		3316007000NRG25090520240780474 09/05/2024 Nirmala 3316007WL015213 Nirmala 00177 IOBA0002323 820 820 Processed 19/05/2024 4110089585 NIRMALA VERMA INDIAN OVERSEAS BANK(508541)
503 TILDA CH-16-007-069-001/254
(Kumhari) 		3316007000NRG25090520240780473 09/05/2024 Virendra 3316007WL015213 Virendra 00177 IOBA0002323 884 884 Processed 19/05/2024 4110089580 VIRENDRA KUMAR INDIAN OVERSEAS BANK(508541)
504 TILDA CH-16-007-069-001/282
(Kumhari) 		3316007000NRG25090520240780476 09/05/2024 Sarasvatibai 3316007WL015213 Sarasvatibai 00177 IOBA0002323 1230 1230 Processed 19/05/2024 4110089569 SARASVATI MEHAR INDIAN OVERSEAS BANK(508541)
505 TILDA CH-16-007-069-001/284
(Kumhari) 		3316007000NRG25090520240780477 09/05/2024 DASHRATH 3316007WL015213 DASHRATH 00177 IOBA0002323 884 884 Processed 19/05/2024 4110089791 DASHRATH LAL SAHU INDIAN OVERSEAS BANK(508541)
506 TILDA CH-16-007-069-001/296
(Kumhari) 		3316007000NRG25090520240780478 09/05/2024 JANAK 3316007WL015213 JANAK 00177 IOBA0002323 884 884 Processed 19/05/2024 4110089534 JANAK RAM SAHU INDIAN OVERSEAS BANK(508541)
507 TILDA CH-16-007-069-001/296
(Kumhari) 		3316007000NRG25090520240780479 09/05/2024 PARVATI 3316007WL015213 PARVATI 00177 IOBA0002323 884 884 Processed 19/05/2024 4110089532 PARVATI INDIAN OVERSEAS BANK(508541)
508 TILDA CH-16-007-069-001/310
(Kumhari) 		3316007000NRG25090520240780490 09/05/2024 lata 3316007WL015213 lata 00177 IOBA0002323 860 860 Processed 18/05/2024 4110089736 MRS LATA BAI PATEL STATE BANK OF INDIA(508548)
509 TILDA CH-16-007-069-001/33
(Kumhari) 		3316007000NRG25090520240780492 09/05/2024 Mina Bai Sahu 3316007WL015213 Mina Bai Sahu 00177 IOBA0002323 820 820 Processed 18/05/2024 4110089515 Mina Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
510 TILDA CH-16-007-069-001/34
(Kumhari) 		3316007000NRG25090520240780494 09/05/2024 Suruj Bai Mehar 3316007WL015213 Suruj Bai Mehar 00177 IOBA0002323 820 820 Processed 18/05/2024 4110089426 SURUJ BAI KAUSHIK INDIA POST PAYMENTS BANK LIMITED(508528)
511 TILDA CH-16-007-069-001/34-A
(Kumhari) 		3316007000NRG25090520240780495 09/05/2024 ravi 3316007WL015213 ravi 00177 IOBA0002323 884 884 Processed 19/05/2024 4110089795 RAVI KUMAR MEHAR INDIAN OVERSEAS BANK(508541)
512 TILDA CH-16-007-069-001/38-A
(Kumhari) 		3316007000NRG25090520240780498 09/05/2024 Yashoda Bai 3316007WL015213 Yashoda Bai 00177 IOBA0002323 820 820 Processed 19/05/2024 4110089562 DASHODA INDIAN OVERSEAS BANK(508541)
513 TILDA CH-16-007-069-001/46
(Kumhari) 		3316007000NRG25090520240780501 09/05/2024 Dev Singh Dhruv 3316007WL015213 Dev Singh Dhruv 00177 IOBA0002323 884 884 Processed 18/05/2024 4110090016 DEVSINGH DHRUVA INDIA POST PAYMENTS BANK LIMITED(508528)
514 TILDA CH-16-007-069-001/47
(Kumhari) 		3316007000NRG25090520240780506 09/05/2024 Asha Bai Yadav 3316007WL015213 Asha Bai Yadav 00177 IOBA0002323 668 668 Processed 18/05/2024 4110089918 Asha Bai Yadav AIRTEL PAYMENTS BANK LIMITED(990288)
515 TILDA CH-16-007-069-001/47-A
(Kumhari) 		3316007000NRG25090520240780507 09/05/2024 Janaki Bai 3316007WL015213 Janaki Bai 00177 IOBA0002323 884 884 Processed 19/05/2024 4110089586 JANKI BAI YADAV INDIAN OVERSEAS BANK(508541)
516 TILDA CH-16-007-069-001/49
(Kumhari) 		3316007000NRG25090520240780510 09/05/2024 Suruj Bai Sahu 3316007WL015213 Suruj Bai Sahu 00177 IOBA0002323 820 820 Processed 18/05/2024 4110089511 Suruj Bai Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
517 TILDA CH-16-007-069-001/49-A
(Kumhari) 		3316007000NRG25090520240780511 09/05/2024 Punam Sahu 3316007WL015213 Punam Sahu 00177 IOBA0002323 820 820 Processed 19/05/2024 4110089601 PUNAM SAHU INDIAN OVERSEAS BANK(508541)
518 TILDA CH-16-007-069-001/56
(Kumhari) 		3316007000NRG25090520240780515 09/05/2024 BITAWAN BAI YADAV 3316007WL015213 BITAWAN BAI YADAV 00177 IOBA0002323 668 668 Processed 18/05/2024 4110089621 Mrs. BITAVAN BAI RAVAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
519 TILDA CH-16-007-069-001/57
(Kumhari) 		3316007000NRG25090520240780516 09/05/2024 Punni Bai Sahu 3316007WL015213 Punni Bai Sahu 00177 IOBA0002323 501 501 Processed 18/05/2024 4110089472 PUNNI BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
520 TILDA CH-16-007-069-001/66-A
(Kumhari) 		3316007000NRG25090520240780517 09/05/2024 Domarin 3316007WL015213 Domarin 00177 IOBA0002323 645 645 Processed 18/05/2024 4110090114 DOMARIN BAI SAHU BANK OF BARODA(606985)
521 TILDA CH-16-007-069-001/7
(Kumhari) 		3316007000NRG25090520240780519 09/05/2024 BALRAM 3316007WL015213 BALRAM 00177 IOBA0002323 1326 1326 Processed 19/05/2024 4110090058 BAL RAM VERMA INDIAN OVERSEAS BANK(508541)
522 TILDA CH-16-007-069-001/7
(Kumhari) 		3316007000NRG25090520240780520 09/05/2024 rameshree 3316007WL015213 rameshree 00177 IOBA0002323 1326 1326 Processed 18/05/2024 4110089730 RMESHRI VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
523 TILDA CH-16-007-069-001/73
(Kumhari) 		3316007000NRG25090520240780521 09/05/2024 Gaindi Bai Patel 3316007WL015213 Gaindi Bai Patel 00177 IOBA0002323 668 668 Processed 19/05/2024 4110090020 GAINDI BAI INDIAN OVERSEAS BANK(508541)
524 TILDA CH-16-007-069-001/73-A
(Kumhari) 		3316007000NRG25090520240780522 09/05/2024 laxminarayan 3316007WL015213 laxminarayan 00177 IOBA0002323 860 860 Processed 19/05/2024 4110089473 LAXMINARAYAN INDIAN OVERSEAS BANK(508541)
525 TILDA CH-16-007-069-001/73-A
(Kumhari) 		3316007000NRG25090520240780523 09/05/2024 NADINI BAI 3316007WL015213 NADINI BAI 00177 IOBA0002323 860 860 Processed 19/05/2024 4110089917 NANDNI PATEL INDIAN OVERSEAS BANK(508541)
526 TILDA CH-16-007-069-001/75
(Kumhari) 		3316007000NRG25090520240780524 09/05/2024 Gaind Ram Varma 3316007WL015213 Gaind Ram Varma 00177 IOBA0002323 860 860 Processed 18/05/2024 4110089470 GAINDRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
527 TILDA CH-16-007-069-001/75
(Kumhari) 		3316007000NRG25090520240780525 09/05/2024 Lakshmibai Varma 3316007WL015213 Lakshmibai Varma 00177 IOBA0002323 860 860 Processed 18/05/2024 4110090034 LAXMI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
528 TILDA CH-16-007-069-001/9
(Kumhari) 		3316007000NRG25090520240780526 09/05/2024 Khemin Bai Patel 3316007WL015213 Khemin Bai Patel 00177 IOBA0002323 668 668 Processed 19/05/2024 4110089474 KHEMIN PATEL INDIAN OVERSEAS BANK(508541)
529 TILDA CH-16-007-069-001/9
(Kumhari) 		3316007000NRG25090520240780528 09/05/2024 Khomin Bai Patel 3316007WL015213 Khomin Bai Patel 00177 IOBA0002323 972 972 Processed 19/05/2024 4110090144 KHOMINBAI PATEL INDIAN OVERSEAS BANK(508541)
530 TILDA CH-16-007-069-001/9
(Kumhari) 		3316007000NRG25090520240780527 09/05/2024 Tikuram Patel 3316007WL015213 Tikuram Patel 00177 IOBA0002323 972 972 Processed 19/05/2024 4110090145 TIKURAM PATEL INDIAN OVERSEAS BANK(508541)
531 TILDA CH-16-007-069-001/92
(Kumhari) 		3316007000NRG25090520240780530 09/05/2024 Amar Singh Yavad 3316007WL015213 Amar Singh Yavad 00177 IOBA0002323 960 960 Processed 18/05/2024 4110089994 AMAR SINGH YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
532 TILDA CH-16-007-069-001/92
(Kumhari) 		3316007000NRG25090520240780531 09/05/2024 Mina Bai Yadav 3316007WL015213 Mina Bai Yadav 00177 IOBA0002323 960 960 Processed 18/05/2024 4110090143 MINA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 96666 96666
533 TILDA CH-16-007-069-001/119
(Kumhari) 		3316007000NRG25090520240780380 09/05/2024 mahavir 3316007WL015213 mahavir 00177 IOBA0002971 860 860 Processed 18/05/2024 4110089669 MR MAHAVEER STATE BANK OF INDIA(508548)
534 TILDA CH-16-007-069-001/132
(Kumhari) 		3316007000NRG25090520240780396 09/05/2024 hitu verma 3316007WL015213 hitu verma 00177 IOBA0002971 615 615 Processed 18/05/2024 4110089651 HITU VERMA D O CHAGA BANK OF BARODA(606985)
535 TILDA CH-16-007-069-001/156
(Kumhari) 		3316007000NRG25090520240780410 09/05/2024 mamta 3316007WL015213 mamta 00177 IOBA0002971 615 615 Processed 19/05/2024 4110089792 MAMTA YADAV INDIAN OVERSEAS BANK(508541)
536 TILDA CH-16-007-069-001/164
(Kumhari) 		3316007000NRG25090520240780415 09/05/2024 Hemant 3316007WL015213 Hemant 00177 IOBA0002971 820 820 Processed 18/05/2024 4110089996 HEMAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 TILDA CH-16-007-069-001/176
(Kumhari) 		3316007000NRG25090520240780424 09/05/2024 sushma 3316007WL015213 sushma 00177 IOBA0002971 880 880 Processed 19/05/2024 4110089731 SUSHMA INDIAN OVERSEAS BANK(508541)
SubTotal 3790 3790
538 TILDA CH-16-007-043-001/176-B
(Chataud) 		3316007000NRG25080520240745785 09/05/2024 HEMA 3316007WL014554 HEMA 00354 PUNB0611600 650 650 Processed 18/05/2024 4110089378 HEMA DHRITLAHRE PUNJAB NATIONAL BANK(508568)
539 TILDA CH-16-007-043-001/327-A
(Chataud) 		3316007000NRG25080520240745832 09/05/2024 rohini yadav 3316007WL014554 rohini yadav 00354 PUNB0611600 840 840 Processed 18/05/2024 4110089376 ROHINI YADAV PUNJAB NATIONAL BANK(508568)
540 TILDA CH-16-007-043-001/432
(Chataud) 		3316007000NRG25080520240745847 09/05/2024 janaki 3316007WL014554 janaki 00354 PUNB0611600 1320 1320 Processed 18/05/2024 4110089379 JANKI VERMA PUNJAB NATIONAL BANK(508568)
541 TILDA CH-16-007-043-001/501
(Chataud) 		3316007000NRG25080520240745855 09/05/2024 DEVMATI 3316007WL014554 DEVMATI 00354 PUNB0611600 880 880 Processed 18/05/2024 4110089377 DEVMATI NISHAD INDIA POST PAYMENTS BANK LIMITED(508528)
542 TILDA CH-16-007-043-001/528
(Chataud) 		3316007000NRG25080520240745863 09/05/2024 NEERA 3316007WL014554 NEERA 00354 PUNB0611600 780 780 Processed 18/05/2024 4110089380 NEERA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
543 TILDA CH-16-007-043-001/546
(Chataud) 		3316007000NRG25080520240745865 09/05/2024 duleshwari sinha 3316007WL014554 duleshwari sinha 00354 PUNB0611600 800 800 Processed 18/05/2024 4110089375 DULESHWARI SINHA INDIA POST PAYMENTS BANK LIMITED(508528)
544 TILDA CH-16-007-043-001/65
(Chataud) 		3316007000NRG25080520240745869 09/05/2024 jyoti sahu 3316007WL014554 jyoti sahu 00354 PUNB0611600 750 750 Processed 18/05/2024 4110089381 JYOTI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
545 TILDA CH-16-007-043-001/98-A
(Chataud) 		3316007000NRG25080520240745876 09/05/2024 CHANDRAKALA 3316007WL014554 CHANDRAKALA 00354 PUNB0611600 780 780 Processed 18/05/2024 4110089374 CHANDRAKALA KURREY PUNJAB NATIONAL BANK(508568)
546 TILDA CH-16-007-069-001/213
(Kumhari) 		3316007000NRG25090520240780450 09/05/2024 Usha Bai 3316007WL015213 Usha Bai 00354 PUNB0611600 820 820 Processed 18/05/2024 4110089373 USHA BAI WO BABULAL PUNJAB NATIONAL BANK(508568)
SubTotal 7620 7620
547 TILDA CH-16-007-004-001/17-B
(Lakhna) 		3316007000NRG25090520240785711 09/05/2024 Domar Yadav 3316007WL015296 Domar Yadav 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4110090118 DOMAR YADAV BANK OF BARODA(606985)
548 TILDA CH-16-007-008-001/115
(Saddu) 		3316007000NRG25090520240770332 09/05/2024 Mohan 3316007WL015066 Mohan 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4110089766 MR MOHANPAL PAL STATE BANK OF INDIA(508548)
549 TILDA CH-16-007-037-001/1-B
(Alda) 		3316007000NRG25090520240773312 09/05/2024 RAMANAND 3316007WL015106 RAMANAND 00415 SBIN0001470 375 375 Processed 18/05/2024 4110089783 MR RAMANAND VERMA STATE BANK OF INDIA(508548)
550 TILDA CH-16-007-037-001/13
(Alda) 		3316007000NRG25090520240773322 09/05/2024 PRAMILA 3316007WL015106 PRAMILA 00415 SBIN0001470 360 360 Processed 18/05/2024 4110089781 MRS PRAMILA BAI VERMA STATE BANK OF INDIA(508548)
551 TILDA CH-16-007-037-001/133
(Alda) 		3316007000NRG25090520240773323 09/05/2024 GHANSHYAM 3316007WL015106 GHANSHYAM 00415 SBIN0001470 360 360 Processed 18/05/2024 4110090013 MR GHANSHYAM VERMA STATE BANK OF INDIA(508548)
552 TILDA CH-16-007-037-001/14
(Alda) 		3316007000NRG25090520240773326 09/05/2024 CHITREKHA 3316007WL015106 CHITREKHA 00415 SBIN0001470 230 230 Processed 18/05/2024 4110089617 MRS CHITREKHA DHRUW STATE BANK OF INDIA(508548)
553 TILDA CH-16-007-037-001/150
(Alda) 		3316007000NRG25090520240773328 09/05/2024 GAJENDRA 3316007WL015106 GAJENDRA 00415 SBIN0001470 360 360 Processed 18/05/2024 4110089914 MR GAJENDRA VERMA STATE BANK OF INDIA(508548)
554 TILDA CH-16-007-037-001/150
(Alda) 		3316007000NRG25090520240773329 09/05/2024 TUKESHVARI 3316007WL015106 TUKESHVARI 00415 SBIN0001470 360 360 Processed 18/05/2024 4110089920 MRS TUKESHWARI BAI VERMA STATE BANK OF INDIA(508548)
555 TILDA CH-16-007-037-001/164
(Alda) 		3316007000NRG25090520240773336 09/05/2024 SHARDA 3316007WL015106 SHARDA 00415 SBIN0001470 360 360 Processed 18/05/2024 4110089620 MRS SHARDA BAI VERMA STATE BANK OF INDIA(508548)
556 TILDA CH-16-007-037-001/175
(Alda) 		3316007000NRG25090520240773339 09/05/2024 DEVKI 3316007WL015106 DEVKI 00415 SBIN0001470 240 240 Processed 18/05/2024 4110090063 MRS DEVKI BAI SEN STATE BANK OF INDIA(508548)
557 TILDA CH-16-007-037-001/177
(Alda) 		3316007000NRG25090520240773340 09/05/2024 NIRMALA BAI 3316007WL015106 NIRMALA BAI 00415 SBIN0001470 360 360 Processed 18/05/2024 4110090079 MRS NIRMALA BAI SAHU STATE BANK OF INDIA(508548)
558 TILDA CH-16-007-037-001/183
(Alda) 		3316007000NRG25090520240773342 09/05/2024 devki bai 3316007WL015106 devki bai 00415 SBIN0001470 360 360 Processed 18/05/2024 4110089763 MRS DEVAKI BAI CHAUHAN STATE BANK OF INDIA(508548)
559 TILDA CH-16-007-037-001/183
(Alda) 		3316007000NRG25090520240773341 09/05/2024 falendra 3316007WL015106 falendra 00415 SBIN0001470 360 360 Processed 18/05/2024 4110089779 Mr. Falendra Kumar Chauhan INDIAN BANK(607105)
560 TILDA CH-16-007-037-001/183-A
(Alda) 		3316007000NRG25090520240773344 09/05/2024 KUSUM CHAUHAN 3316007WL015106 KUSUM CHAUHAN 00415 SBIN0001470 375 375 Processed 18/05/2024 4110089838 MRS KUSUM CHOUHAN STATE BANK OF INDIA(508548)
561 TILDA CH-16-007-037-001/183-A
(Alda) 		3316007000NRG25090520240773343 09/05/2024 ROHIT CHAUHAN 3316007WL015106 ROHIT CHAUHAN 00415 SBIN0001470 375 375 Processed 18/05/2024 4110089594 ROHIT KUMAR CHAUHAN INDIA POST PAYMENTS BANK LIMITED(508528)
562 TILDA CH-16-007-037-001/184
(Alda) 		3316007000NRG25090520240773347 09/05/2024 nandani bai 3316007WL015106 nandani bai 00415 SBIN0001470 360 360 Processed 18/05/2024 4110089789 MRS NANDANI VERMA STATE BANK OF INDIA(508548)
563 TILDA CH-16-007-037-001/212
(Alda) 		3316007000NRG25090520240773359 09/05/2024 nirupa 3316007WL015106 nirupa 00415 SBIN0001470 375 375 Processed 18/05/2024 4110090045 MRS NIRUPA VERMA STATE BANK OF INDIA(508548)
564 TILDA CH-16-007-037-001/220
(Alda) 		3316007000NRG25090520240773360 09/05/2024 NIRMALA 3316007WL015106 NIRMALA 00415 SBIN0001470 360 360 Processed 18/05/2024 4110090059 MRS NIRMLA BAI VERMA STATE BANK OF INDIA(508548)
565 TILDA CH-16-007-037-001/23
(Alda) 		3316007000NRG25090520240773363 09/05/2024 LATA 3316007WL015106 LATA 00415 SBIN0001470 360 360 Processed 18/05/2024 4110090029 MRS LATA VERMA STATE BANK OF INDIA(508548)
566 TILDA CH-16-007-037-001/234
(Alda) 		3316007000NRG25090520240773366 09/05/2024 Rukhmani 3316007WL015106 Rukhmani 00415 SBIN0001470 230 230 Processed 18/05/2024 4110090112 MRS RUKHMANI VERMA STATE BANK OF INDIA(508548)
567 TILDA CH-16-007-037-001/269
(Alda) 		3316007000NRG25090520240773373 09/05/2024 DHARMENDRA 3316007WL015106 DHARMENDRA 00415 SBIN0001470 345 345 Processed 18/05/2024 4110089629 MR DHARMENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
568 TILDA CH-16-007-037-001/269
(Alda) 		3316007000NRG25090520240773374 09/05/2024 SUNITA 3316007WL015106 SUNITA 00415 SBIN0001470 345 345 Processed 18/05/2024 4110089630 MRS SUMITRA VERMA STATE BANK OF INDIA(508548)
569 TILDA CH-16-007-037-001/273
(Alda) 		3316007000NRG25090520240773375 09/05/2024 PAMESHWARI 3316007WL015106 PAMESHWARI 00415 SBIN0001470 360 360 Processed 18/05/2024 4110089765 MRS PARMESHWARI YADAV STATE BANK OF INDIA(508548)
570 TILDA CH-16-007-037-001/283
(Alda) 		3316007000NRG25090520240773376 09/05/2024 meghnath 3316007WL015106 meghnath 00415 SBIN0001470 360 360 Processed 18/05/2024 4110089596 MR MEGHNATH VERMA STATE BANK OF INDIA(508548)
571 TILDA CH-16-007-037-001/289
(Alda) 		3316007000NRG25090520240773380 09/05/2024 sushila yadav 3316007WL015106 sushila yadav 00415 SBIN0001470 360 360 Processed 18/05/2024 4110089667 MRS SUSHILA YADAV STATE BANK OF INDIA(508548)
572 TILDA CH-16-007-037-001/292
(Alda) 		3316007000NRG25090520240773382 09/05/2024 DUKALHIN 3316007WL015106 DUKALHIN 00415 SBIN0001470 375 375 Processed 18/05/2024 4110089837 MRS DUKALHIN DHRUW STATE BANK OF INDIA(508548)
573 TILDA CH-16-007-037-001/292
(Alda) 		3316007000NRG25090520240773381 09/05/2024 PUNAU DHRUW 3316007WL015106 PUNAU DHRUW 00415 SBIN0001470 375 375 Processed 18/05/2024 4110089784 MR PUNAU DHRUW STATE BANK OF INDIA(508548)
574 TILDA CH-16-007-037-001/300
(Alda) 		3316007000NRG25090520240773383 09/05/2024 amrika 3316007WL015106 amrika 00415 SBIN0001470 345 345 Processed 18/05/2024 4110089760 MRS AMRIKA YADAV STATE BANK OF INDIA(508548)
575 TILDA CH-16-007-037-001/305
(Alda) 		3316007000NRG25090520240773386 09/05/2024 ISHWARI BAI 3316007WL015106 ISHWARI BAI 00415 SBIN0001470 375 375 Processed 18/05/2024 4110089839 MRS ISHVARI BAI VERMA STATE BANK OF INDIA(508548)
576 TILDA CH-16-007-037-001/310
(Alda) 		3316007000NRG25090520240773389 09/05/2024 rameshwari 3316007WL015106 rameshwari 00415 SBIN0001470 360 360 Processed 18/05/2024 4110089786 MRS RAMESHWARI VERMA STATE BANK OF INDIA(508548)
577 TILDA CH-16-007-037-001/311
(Alda) 		3316007000NRG25090520240773391 09/05/2024 lalati 3316007WL015106 lalati 00415 SBIN0001470 360 360 Processed 18/05/2024 4110089762 MRS LALTI VERMA STATE BANK OF INDIA(508548)
578 TILDA CH-16-007-037-001/311
(Alda) 		3316007000NRG25090520240773390 09/05/2024 shreekant verma 3316007WL015106 shreekant verma 00415 SBIN0001470 240 240 Processed 18/05/2024 4110089787 MR SHRIKANT VERMA STATE BANK OF INDIA(508548)
579 TILDA CH-16-007-037-001/313
(Alda) 		3316007000NRG25090520240773393 09/05/2024 kamla 3316007WL015106 kamla 00415 SBIN0001470 345 345 Processed 18/05/2024 4110089788 MRS KAMLA BAI VERMA STATE BANK OF INDIA(508548)
580 TILDA CH-16-007-037-001/313
(Alda) 		3316007000NRG25090520240773392 09/05/2024 kumar verma 3316007WL015106 kumar verma 00415 SBIN0001470 345 345 Processed 18/05/2024 4110089759 MR KUMAR VERMA STATE BANK OF INDIA(508548)
581 TILDA CH-16-007-037-001/7
(Alda) 		3316007000NRG25090520240773402 09/05/2024 BHAGWANTIN 3316007WL015106 BHAGWANTIN 00415 SBIN0001470 230 230 Processed 18/05/2024 4110090028 MRS BHAGVANTIN SAHU STATE BANK OF INDIA(508548)
582 TILDA CH-16-007-037-001/7
(Alda) 		3316007000NRG25090520240773401 09/05/2024 shatruhan 3316007WL015106 shatruhan 00415 SBIN0001470 230 230 Processed 18/05/2024 4110089909 MR SATRUHAN SAHU STATE BANK OF INDIA(508548)
583 TILDA CH-16-007-037-001/8
(Alda) 		3316007000NRG25090520240773405 09/05/2024 ISHWAR PRASAD 3316007WL015106 ISHWAR PRASAD 00415 SBIN0001470 240 240 Processed 18/05/2024 4110089691 MR ISHWAR PRASAD VERMA STATE BANK OF INDIA(508548)
584 TILDA CH-16-007-037-001/80
(Alda) 		3316007000NRG25090520240773408 09/05/2024 MAMATA VERMA 3316007WL015106 MAMATA VERMA 00415 SBIN0001470 375 375 Processed 18/05/2024 4110089688 MRS MAMTA VERMA STATE BANK OF INDIA(508548)
585 TILDA CH-16-007-037-001/84
(Alda) 		3316007000NRG25090520240773411 09/05/2024 ISHWAI 3316007WL015106 ISHWAI 00415 SBIN0001470 345 345 Processed 18/05/2024 4110089912 MRS ISHWARI BAI VERMA STATE BANK OF INDIA(508548)
586 TILDA CH-16-007-037-001/84-A
(Alda) 		3316007000NRG25090520240773412 09/05/2024 bimala 3316007WL015106 bimala 00415 SBIN0001470 345 345 Processed 18/05/2024 4110089668 MRS BIMLA VERMA STATE BANK OF INDIA(508548)
587 TILDA CH-16-007-037-001/85
(Alda) 		3316007000NRG25090520240773414 09/05/2024 GEETA 3316007WL015106 GEETA 00415 SBIN0001470 360 360 Processed 18/05/2024 4110089457 MRS GITA BAI VERMA STATE BANK OF INDIA(508548)
588 TILDA CH-16-007-037-001/85
(Alda) 		3316007000NRG25090520240773413 09/05/2024 SANTOSH KUMAR 3316007WL015106 SANTOSH KUMAR 00415 SBIN0001470 450 450 Processed 18/05/2024 4110089456 REAR ADMIRAL SANTOSH KUMAR VERMA STATE BANK OF INDIA(508548)
589 TILDA CH-16-007-037-001/86
(Alda) 		3316007000NRG25090520240773416 09/05/2024 RAMESHWARI 3316007WL015106 RAMESHWARI 00415 SBIN0001470 345 345 Processed 18/05/2024 4110089588 MRS RAMESHVARI YADAV STATE BANK OF INDIA(508548)
590 TILDA CH-16-007-037-001/86
(Alda) 		3316007000NRG25090520240773415 09/05/2024 TEJRAM 3316007WL015106 TEJRAM 00415 SBIN0001470 345 345 Processed 18/05/2024 4110089911 MR TEJRAM YADAV STATE BANK OF INDIA(508548)
591 TILDA CH-16-007-037-001/89
(Alda) 		3316007000NRG25090520240773420 09/05/2024 Sunil Kumar 3316007WL015106 Sunil Kumar 00415 SBIN0001470 120 120 Processed 18/05/2024 4110089761 MR SUNIL VERMA STATE BANK OF INDIA(508548)
592 TILDA CH-16-007-038-003/14
(Tulsimanpur) 		3316007000NRG25090520240769662 09/05/2024 DULESHWARI 3316007WL015040 DULESHWARI 00415 SBIN0001470 648 648 Processed 18/05/2024 4110089722 MRS DULESHWARI DHIVAR STATE BANK OF INDIA(508548)
593 TILDA CH-16-007-038-003/16
(Tulsimanpur) 		3316007000NRG25090520240769663 09/05/2024 URMILA BAI 3316007WL015040 URMILA BAI 00415 SBIN0001470 865 865 Processed 18/05/2024 4110089720 MRS URMILA VERMA STATE BANK OF INDIA(508548)
594 TILDA CH-16-007-038-003/21
(Tulsimanpur) 		3316007000NRG25090520240769668 09/05/2024 DULAORIN BAI 3316007WL015040 DULAORIN BAI 00415 SBIN0001470 810 810 Processed 18/05/2024 4110089966 MRS DULAUREEN BAI VERMA STATE BANK OF INDIA(508548)
595 TILDA CH-16-007-038-003/22
(Tulsimanpur) 		3316007000NRG25090520240769670 09/05/2024 suman verma 3316007WL015040 suman verma 00415 SBIN0001470 1182 1182 Processed 18/05/2024 4110089656 SUMAN VARMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 TILDA CH-16-007-038-003/22
(Tulsimanpur) 		3316007000NRG25090520240769669 09/05/2024 Sunita 3316007WL015040 Sunita 00415 SBIN0001470 945 945 Processed 18/05/2024 4110089718 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
597 TILDA CH-16-007-038-003/22-A
(Tulsimanpur) 		3316007000NRG25090520240769671 09/05/2024 Kiran bai 3316007WL015040 Kiran bai 00415 SBIN0001470 1026 1026 Processed 18/05/2024 4110089714 MRS KIRAN BAI VERMA STATE BANK OF INDIA(508548)
598 TILDA CH-16-007-038-003/26
(Tulsimanpur) 		3316007000NRG25090520240769673 09/05/2024 DUKALHIN BAI 3316007WL015040 DUKALHIN BAI 00415 SBIN0001470 1026 1026 Processed 18/05/2024 4110089752 MRS DUKALHIN BAI STATE BANK OF INDIA(508548)
599 TILDA CH-16-007-038-003/26
(Tulsimanpur) 		3316007000NRG25090520240769672 09/05/2024 KRIPA RAM 3316007WL015040 KRIPA RAM 00415 SBIN0001470 1026 1026 Processed 18/05/2024 4110089755 MR KRIPA RAM STATE BANK OF INDIA(508548)
600 TILDA CH-16-007-038-003/3
(Tulsimanpur) 		3316007000NRG25090520240769675 09/05/2024 SUKHAM BAI 3316007WL015040 SUKHAM BAI 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110090008 MRS SUKHAM YADAV STATE BANK OF INDIA(508548)
601 TILDA CH-16-007-038-003/30
(Tulsimanpur) 		3316007000NRG25090520240769678 09/05/2024 Nirmalabai 3316007WL015040 Nirmalabai 00415 SBIN0001470 840 840 Processed 18/05/2024 4110090026 MR NIRMLA BAI DHRUW STATE BANK OF INDIA(508548)
602 TILDA CH-16-007-038-003/31
(Tulsimanpur) 		3316007000NRG25090520240769679 09/05/2024 NIRMALA BAI 3316007WL015040 NIRMALA BAI 00415 SBIN0001470 840 840 Processed 18/05/2024 4110089975 MRS NIRMLA VERMA STATE BANK OF INDIA(508548)
603 TILDA CH-16-007-038-003/32
(Tulsimanpur) 		3316007000NRG25090520240769682 09/05/2024 Bindabai 3316007WL015040 Bindabai 00415 SBIN0001470 855 855 Processed 18/05/2024 4110090025 MRS BINDA DHRUW STATE BANK OF INDIA(508548)
604 TILDA CH-16-007-038-003/36
(Tulsimanpur) 		3316007000NRG25090520240769685 09/05/2024 Domar sing 3316007WL015040 Domar sing 00415 SBIN0001470 945 945 Processed 18/05/2024 4110090099 DOMAR SINGH VERMA IDBI BANK(607095)
605 TILDA CH-16-007-038-003/38
(Tulsimanpur) 		3316007000NRG25090520240769687 09/05/2024 Mehattrin 3316007WL015040 Mehattrin 00415 SBIN0001470 880 880 Processed 18/05/2024 4110089963 MRS MEHATREEN YADAV STATE BANK OF INDIA(508548)
606 TILDA CH-16-007-038-003/4
(Tulsimanpur) 		3316007000NRG25090520240769688 09/05/2024 Churavan 3316007WL015040 Churavan 00415 SBIN0001470 855 855 Processed 18/05/2024 4110090097 MR CHURAVAN VERMA STATE BANK OF INDIA(508548)
607 TILDA CH-16-007-038-003/40
(Tulsimanpur) 		3316007000NRG25090520240769690 09/05/2024 Dashmati 3316007WL015040 Dashmati 00415 SBIN0001470 672 672 Processed 18/05/2024 4110089628 MRS DASHMAT BAI STATE BANK OF INDIA(508548)
608 TILDA CH-16-007-038-003/45
(Tulsimanpur) 		3316007000NRG25090520240769697 09/05/2024 Keshar Bai 3316007WL015040 Keshar Bai 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089957 MRS KESHAR BAI YADAV STATE BANK OF INDIA(508548)
609 TILDA CH-16-007-038-003/46
(Tulsimanpur) 		3316007000NRG25090520240769698 09/05/2024 Kachri Bai 3316007WL015040 Kachri Bai 00415 SBIN0001470 1026 1026 Processed 18/05/2024 4110089964 MRS KACHRI BAI DHRUW STATE BANK OF INDIA(508548)
610 TILDA CH-16-007-038-003/46
(Tulsimanpur) 		3316007000NRG25090520240769699 09/05/2024 Kaleshvari 3316007WL015040 Kaleshvari 00415 SBIN0001470 1026 1026 Processed 18/05/2024 4110089967 MRS KALESHWARI DHRUW STATE BANK OF INDIA(508548)
611 TILDA CH-16-007-038-003/48
(Tulsimanpur) 		3316007000NRG25090520240769700 09/05/2024 Anusuiya 3316007WL015040 Anusuiya 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110090019 MRS ANUSUIYA YADAV STATE BANK OF INDIA(508548)
612 TILDA CH-16-007-038-003/5
(Tulsimanpur) 		3316007000NRG25090520240769703 09/05/2024 Nokhram 3316007WL015040 Nokhram 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089977 NOKHRAM SO REVARAM PUNJAB NATIONAL BANK(508568)
613 TILDA CH-16-007-038-003/5
(Tulsimanpur) 		3316007000NRG25090520240769704 09/05/2024 Premin 3316007WL015040 Premin 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089716 MRS PEMIN BAI VERMA STATE BANK OF INDIA(508548)
614 TILDA CH-16-007-038-003/50
(Tulsimanpur) 		3316007000NRG25090520240769705 09/05/2024 Maniram Yadav 3316007WL015040 Maniram Yadav 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089708 MR MANIRAM YADAV STATE BANK OF INDIA(508548)
615 TILDA CH-16-007-038-003/51-A
(Tulsimanpur) 		3316007000NRG25090520240769706 09/05/2024 Manju Bai 3316007WL015040 Manju Bai 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089713 MRS MANJU VERMA STATE BANK OF INDIA(508548)
616 TILDA CH-16-007-038-003/52
(Tulsimanpur) 		3316007000NRG25090520240769708 09/05/2024 Pramila 3316007WL015040 Pramila 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089973 MRS PRAMILA BAI VERMA STATE BANK OF INDIA(508548)
617 TILDA CH-16-007-038-003/53
(Tulsimanpur) 		3316007000NRG25090520240769712 09/05/2024 rameshwari 3316007WL015040 rameshwari 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089723 MRS RAMESHWARI VERMA STATE BANK OF INDIA(508548)
618 TILDA CH-16-007-038-003/54
(Tulsimanpur) 		3316007000NRG25090520240769714 09/05/2024 Jaina Bai 3316007WL015040 Jaina Bai 00415 SBIN0001470 1026 1026 Processed 18/05/2024 4110089968 MRS JAINA VERMA STATE BANK OF INDIA(508548)
619 TILDA CH-16-007-038-003/55
(Tulsimanpur) 		3316007000NRG25090520240769716 09/05/2024 Chandrika Bai 3316007WL015040 Chandrika Bai 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089960 MRS CHANDRIKA BAI VERMA STATE BANK OF INDIA(508548)
620 TILDA CH-16-007-038-003/58
(Tulsimanpur) 		3316007000NRG25090520240769717 09/05/2024 Malti 3316007WL015040 Malti 00415 SBIN0001470 1026 1026 Processed 18/05/2024 4110089970 MRS MALTI BAI YADAV STATE BANK OF INDIA(508548)
621 TILDA CH-16-007-038-003/59
(Tulsimanpur) 		3316007000NRG25090520240769718 09/05/2024 Fhuleshvari 3316007WL015040 Fhuleshvari 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089717 MRS PHULESHWARI BAI VERMA STATE BANK OF INDIA(508548)
622 TILDA CH-16-007-038-003/6
(Tulsimanpur) 		3316007000NRG25090520240769719 09/05/2024 Sunitabai 3316007WL015040 Sunitabai 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089961 MRS SUNITA BAI MANIKPURI STATE BANK OF INDIA(508548)
623 TILDA CH-16-007-038-003/60
(Tulsimanpur) 		3316007000NRG25090520240769721 09/05/2024 Santoshi Bai 3316007WL015040 Santoshi Bai 00415 SBIN0001470 1026 1026 Processed 18/05/2024 4110090024 MRS SANTOSHI DHRUW STATE BANK OF INDIA(508548)
624 TILDA CH-16-007-038-003/63
(Tulsimanpur) 		3316007000NRG25090520240769724 09/05/2024 Tijiya Bai 3316007WL015040 Tijiya Bai 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089972 MRS TIJIYA BAI VERMA STATE BANK OF INDIA(508548)
625 TILDA CH-16-007-038-003/63-A
(Tulsimanpur) 		3316007000NRG25090520240769725 09/05/2024 Savita 3316007WL015040 Savita 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089721 MRS SAVITA VERMA STATE BANK OF INDIA(508548)
626 TILDA CH-16-007-038-003/63-A
(Tulsimanpur) 		3316007000NRG25090520240769726 09/05/2024 shivnarayan 3316007WL015040 shivnarayan 00415 SBIN0001470 845 845 Processed 18/05/2024 4110089634 MR SHIVNARAYAN VERMA STATE BANK OF INDIA(508548)
627 TILDA CH-16-007-038-003/68
(Tulsimanpur) 		3316007000NRG25090520240769728 09/05/2024 Sunitabai 3316007WL015040 Sunitabai 00415 SBIN0001470 1134 1134 Processed 18/05/2024 4110089753 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
628 TILDA CH-16-007-038-003/72
(Tulsimanpur) 		3316007000NRG25090520240769729 09/05/2024 Hemant kuamr 3316007WL015040 Hemant kuamr 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089707 MR HEMANT VERMA STATE BANK OF INDIA(508548)
629 TILDA CH-16-007-038-003/72
(Tulsimanpur) 		3316007000NRG25090520240769730 09/05/2024 Yashodabai 3316007WL015040 Yashodabai 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089715 MRS YASHODA VERMA STATE BANK OF INDIA(508548)
630 TILDA CH-16-007-038-003/73
(Tulsimanpur) 		3316007000NRG25090520240769732 09/05/2024 Jayram verma 3316007WL015040 Jayram verma 00415 SBIN0001470 945 945 Processed 18/05/2024 4110090095 MR JAI RAM VERMA STATE BANK OF INDIA(508548)
631 TILDA CH-16-007-038-003/75
(Tulsimanpur) 		3316007000NRG25090520240769735 09/05/2024 Kuntibai 3316007WL015040 Kuntibai 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089974 MRS KUNTI DHRUW STATE BANK OF INDIA(508548)
632 TILDA CH-16-007-038-003/76
(Tulsimanpur) 		3316007000NRG25090520240769736 09/05/2024 Khemkumari 3316007WL015040 Khemkumari 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089962 MRS KHEMKUMARI VERMA STATE BANK OF INDIA(508548)
633 TILDA CH-16-007-038-003/78
(Tulsimanpur) 		3316007000NRG25090520240769741 09/05/2024 Rukhmani 3316007WL015040 Rukhmani 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089965 MRS RUKHMANI VERMA STATE BANK OF INDIA(508548)
634 TILDA CH-16-007-038-003/8
(Tulsimanpur) 		3316007000NRG25090520240769742 09/05/2024 Sushila 3316007WL015040 Sushila 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110090096 MRS SUSHILA BAI MANIKPURI STATE BANK OF INDIA(508548)
635 TILDA CH-16-007-038-003/80
(Tulsimanpur) 		3316007000NRG25090520240769744 09/05/2024 Kamnibai 3316007WL015040 Kamnibai 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089976 MRS KAMINI VERMA STATE BANK OF INDIA(508548)
636 TILDA CH-16-007-038-003/82
(Tulsimanpur) 		3316007000NRG25090520240769745 09/05/2024 aaju ram verma 3316007WL015040 aaju ram verma 00415 SBIN0001470 785 785 Processed 18/05/2024 4110090098 MR AAJU RAM VERMA STATE BANK OF INDIA(508548)
637 TILDA CH-16-007-038-003/83
(Tulsimanpur) 		3316007000NRG25090520240769746 09/05/2024 premin bai 3316007WL015040 premin bai 00415 SBIN0001470 865 865 Processed 18/05/2024 4110090117 PREMIN BAI DHRUW KOTAK MAHINDRA BANK LTD(607420)
638 TILDA CH-16-007-038-003/86
(Tulsimanpur) 		3316007000NRG25090520240769747 09/05/2024 Nandkumar 3316007WL015040 Nandkumar 00415 SBIN0001470 648 648 Processed 18/05/2024 4110089754 MR NANDKUMAR VERMA STATE BANK OF INDIA(508548)
639 TILDA CH-16-007-038-003/88
(Tulsimanpur) 		3316007000NRG25090520240769748 09/05/2024 Mamta 3316007WL015040 Mamta 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089971 MRS MAMTA VERMA STATE BANK OF INDIA(508548)
640 TILDA CH-16-007-038-003/9
(Tulsimanpur) 		3316007000NRG25090520240769750 09/05/2024 Lominbai 3316007WL015040 Lominbai 00415 SBIN0001470 1026 1026 Processed 18/05/2024 4110089969 MRS LOMEEN BAI MANIKPURI STATE BANK OF INDIA(508548)
641 TILDA CH-16-007-038-003/95
(Tulsimanpur) 		3316007000NRG25090520240769751 09/05/2024 Mamata 3316007WL015040 Mamata 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089719 MRS MAMTA VERMA STATE BANK OF INDIA(508548)
642 TILDA CH-16-007-038-003/97-A
(Tulsimanpur) 		3316007000NRG25090520240769753 09/05/2024 Satrupa 3316007WL015040 Satrupa 00415 SBIN0001470 1008 1008 Processed 18/05/2024 4110089751 MRS SATRUPA VERMA STATE BANK OF INDIA(508548)
643 TILDA CH-16-007-043-001/10
(Chataud) 		3316007000NRG25080520240745753 09/05/2024 RUKHMANI 3316007WL014554 RUKHMANI 00415 SBIN0001470 720 720 Processed 18/05/2024 4110089709 MRS RUKMANI VISWAKARMA STATE BANK OF INDIA(508548)
SubTotal 67056 67056
644 TILDA CH-16-007-069-001/310
(Kumhari) 		3316007000NRG25090520240780489 09/05/2024 khoman 3316007WL015213 khoman 00415 SBIN0003510 860 860 Processed 18/05/2024 4110089697 MR KHOMAN PATEL STATE BANK OF INDIA(508548)
SubTotal 860 860
645 TILDA CH-16-007-037-001/1
(Alda) 		3316007000NRG25090520240773310 09/05/2024 Malik Ram 3316007WL015106 Malik Ram 00415 SBIN0009997 240 240 Processed 18/05/2024 4110089897 MR MALIK RAM VERMA STATE BANK OF INDIA(508548)
646 TILDA CH-16-007-037-001/1
(Alda) 		3316007000NRG25090520240773311 09/05/2024 Manju Bai 3316007WL015106 Manju Bai 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089868 MRS MANJU BAI VERMA STATE BANK OF INDIA(508548)
647 TILDA CH-16-007-037-001/100
(Alda) 		3316007000NRG25090520240773314 09/05/2024 Jhala Ram 3316007WL015106 Jhala Ram 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089462 MR JHALARAM VERMA STATE BANK OF INDIA(508548)
648 TILDA CH-16-007-037-001/100
(Alda) 		3316007000NRG25090520240773315 09/05/2024 Pyari Bai 3316007WL015106 Pyari Bai 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089461 MRS PYARI BAI VERMA STATE BANK OF INDIA(508548)
649 TILDA CH-16-007-037-001/104
(Alda) 		3316007000NRG25090520240773316 09/05/2024 Ghanshyam 3316007WL015106 Ghanshyam 00415 SBIN0009997 300 300 Processed 18/05/2024 4110090077 MR GHANSHYAM VERMA STATE BANK OF INDIA(508548)
650 TILDA CH-16-007-037-001/104
(Alda) 		3316007000NRG25090520240773317 09/05/2024 SUMITA 3316007WL015106 SUMITA 00415 SBIN0009997 450 450 Processed 19/05/2024 4110089710 SUMITA BAI VERMA INDIAN OVERSEAS BANK(508541)
651 TILDA CH-16-007-037-001/11
(Alda) 		3316007000NRG25090520240773319 09/05/2024 Durga Bai 3316007WL015106 Durga Bai 00415 SBIN0009997 345 345 Processed 18/05/2024 4110090011 MRS DURGA VISHVAKARMA STATE BANK OF INDIA(508548)
652 TILDA CH-16-007-037-001/11
(Alda) 		3316007000NRG25090520240773318 09/05/2024 Mahesh 3316007WL015106 Mahesh 00415 SBIN0009997 230 230 Processed 18/05/2024 4110089560 MR MAHESH VISHVAKARMA STATE BANK OF INDIA(508548)
653 TILDA CH-16-007-037-001/13
(Alda) 		3316007000NRG25090520240773321 09/05/2024 Ramau Ram 3316007WL015106 Ramau Ram 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089467 MR RAMAU LAL VERMA STATE BANK OF INDIA(508548)
654 TILDA CH-16-007-037-001/133
(Alda) 		3316007000NRG25090520240773324 09/05/2024 Sita 3316007WL015106 Sita 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089905 MRS SITA BAI VERMA STATE BANK OF INDIA(508548)
655 TILDA CH-16-007-037-001/150
(Alda) 		3316007000NRG25090520240773327 09/05/2024 MANSINH 3316007WL015106 MANSINH 00415 SBIN0009997 240 240 Processed 18/05/2024 4110089913 MR MANSING VERMA STATE BANK OF INDIA(508548)
656 TILDA CH-16-007-037-001/154
(Alda) 		3316007000NRG25090520240773330 09/05/2024 Govind 3316007WL015106 Govind 00415 SBIN0009997 115 115 Processed 18/05/2024 4110089782 MR GOVIND VERMA STATE BANK OF INDIA(508548)
657 TILDA CH-16-007-037-001/154
(Alda) 		3316007000NRG25090520240773331 09/05/2024 Mongara 3316007WL015106 Mongara 00415 SBIN0009997 115 115 Processed 18/05/2024 4110090110 MR MONGARA VERMA STATE BANK OF INDIA(508548)
658 TILDA CH-16-007-037-001/155
(Alda) 		3316007000NRG25090520240773332 09/05/2024 Gangotri 3316007WL015106 Gangotri 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089903 MRS GANGOTRI VERMA STATE BANK OF INDIA(508548)
659 TILDA CH-16-007-037-001/159-A
(Alda) 		3316007000NRG25090520240773333 09/05/2024 Rajeshwari 3316007WL015106 Rajeshwari 00415 SBIN0009997 230 230 Processed 18/05/2024 4110089869 MRS RAJESHWARI YADAV STATE BANK OF INDIA(508548)
660 TILDA CH-16-007-037-001/164
(Alda) 		3316007000NRG25090520240773335 09/05/2024 Punitrma 3316007WL015106 Punitrma 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089616 PUNIT RAM INDIA POST PAYMENTS BANK LIMITED(508528)
661 TILDA CH-16-007-037-001/172
(Alda) 		3316007000NRG25090520240773337 09/05/2024 REENA 3316007WL015106 REENA 00415 SBIN0009997 345 345 Processed 18/05/2024 4110090076 RINA BAI DHRUW WO BE BANK OF BARODA(606985)
662 TILDA CH-16-007-037-001/173
(Alda) 		3316007000NRG25090520240773338 09/05/2024 Durgesh Kumar 3316007WL015106 Durgesh Kumar 00415 SBIN0009997 240 240 Processed 18/05/2024 4110090140 MR DURGESH KUMAR SAHU STATE BANK OF INDIA(508548)
663 TILDA CH-16-007-037-001/184
(Alda) 		3316007000NRG25090520240773346 09/05/2024 Fuleshwari 3316007WL015106 Fuleshwari 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089901 MRS FULESHWARI BAI VERMA STATE BANK OF INDIA(508548)
664 TILDA CH-16-007-037-001/184
(Alda) 		3316007000NRG25090520240773345 09/05/2024 Sakh Ram 3316007WL015106 Sakh Ram 00415 SBIN0009997 360 360 Processed 18/05/2024 4110090031 MR SAKHRAM VERMA STATE BANK OF INDIA(508548)
665 TILDA CH-16-007-037-001/187
(Alda) 		3316007000NRG25090520240773348 09/05/2024 Rohin 3316007WL015106 Rohin 00415 SBIN0009997 375 375 Processed 18/05/2024 4110090005 MRS ROHANI YADAV STATE BANK OF INDIA(508548)
666 TILDA CH-16-007-037-001/190
(Alda) 		3316007000NRG25090520240773349 09/05/2024 Chandrika 3316007WL015106 Chandrika 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089900 MR CHANDRIKA VERMA STATE BANK OF INDIA(508548)
667 TILDA CH-16-007-037-001/190
(Alda) 		3316007000NRG25090520240773350 09/05/2024 Ganga Bai 3316007WL015106 Ganga Bai 00415 SBIN0009997 360 360 Processed 18/05/2024 4110090061 MRS GANGA BAI VERMA STATE BANK OF INDIA(508548)
668 TILDA CH-16-007-037-001/191
(Alda) 		3316007000NRG25090520240773351 09/05/2024 PYARI ABI 3316007WL015106 PYARI ABI 00415 SBIN0009997 345 345 Processed 18/05/2024 4110089908 MRS PYARI BAI VERMA STATE BANK OF INDIA(508548)
669 TILDA CH-16-007-037-001/194
(Alda) 		3316007000NRG25090520240773352 09/05/2024 Purnima 3316007WL015106 Purnima 00415 SBIN0009997 375 375 Processed 18/05/2024 4110089898 MRS PURNIMA VERMA STATE BANK OF INDIA(508548)
670 TILDA CH-16-007-037-001/198
(Alda) 		3316007000NRG25090520240773354 09/05/2024 Sakhu Ram 3316007WL015106 Sakhu Ram 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089464 MR SAKHURAM VERMA STATE BANK OF INDIA(508548)
671 TILDA CH-16-007-037-001/198
(Alda) 		3316007000NRG25090520240773355 09/05/2024 Sukhvantin 3316007WL015106 Sukhvantin 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089904 MRS SUKHVANTIN VERMA STATE BANK OF INDIA(508548)
672 TILDA CH-16-007-037-001/205
(Alda) 		3316007000NRG25090520240773356 09/05/2024 Tikeshwari 3316007WL015106 Tikeshwari 00415 SBIN0009997 120 120 Processed 18/05/2024 4110089460 MRS TIKESHWARI VERMA STATE BANK OF INDIA(508548)
673 TILDA CH-16-007-037-001/212
(Alda) 		3316007000NRG25090520240773358 09/05/2024 INDRAMAN 3316007WL015106 INDRAMAN 00415 SBIN0009997 375 375 Processed 18/05/2024 4110089468 MR INDARMAN VERMA STATE BANK OF INDIA(508548)
674 TILDA CH-16-007-037-001/222
(Alda) 		3316007000NRG25090520240773361 09/05/2024 Nirmala Bai 3316007WL015106 Nirmala Bai 00415 SBIN0009997 345 345 Processed 18/05/2024 4110089458 MRS NIRMLA BAI RAV STATE BANK OF INDIA(508548)
675 TILDA CH-16-007-037-001/23
(Alda) 		3316007000NRG25090520240773362 09/05/2024 Bedin Bai 3316007WL015106 Bedin Bai 00415 SBIN0009997 360 360 Processed 18/05/2024 4110090030 MRS BEDIN BAI VERMA STATE BANK OF INDIA(508548)
676 TILDA CH-16-007-037-001/231
(Alda) 		3316007000NRG25090520240773364 09/05/2024 GAJANAND 3316007WL015106 GAJANAND 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089780 MR GAJNAND VERMA STATE BANK OF INDIA(508548)
677 TILDA CH-16-007-037-001/231
(Alda) 		3316007000NRG25090520240773365 09/05/2024 TRIVENI 3316007WL015106 TRIVENI 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089902 MRS TRIVENI BAI VERMA STATE BANK OF INDIA(508548)
678 TILDA CH-16-007-037-001/24
(Alda) 		3316007000NRG25090520240773368 09/05/2024 Dagesvari 3316007WL015106 Dagesvari 00415 SBIN0009997 375 375 Processed 18/05/2024 4110089906 MRS DAGESHWARI VERMA STATE BANK OF INDIA(508548)
679 TILDA CH-16-007-037-001/24
(Alda) 		3316007000NRG25090520240773367 09/05/2024 DEVACHARAN 3316007WL015106 DEVACHARAN 00415 SBIN0009997 375 375 Processed 18/05/2024 4110090104 MR DEVCHARAN VERMA STATE BANK OF INDIA(508548)
680 TILDA CH-16-007-037-001/241
(Alda) 		3316007000NRG25090520240773369 09/05/2024 Jagriti Bai 3316007WL015106 Jagriti Bai 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089836 MRS JAGRITI DHRUW STATE BANK OF INDIA(508548)
681 TILDA CH-16-007-037-001/243
(Alda) 		3316007000NRG25090520240773370 09/05/2024 Uma Bai 3316007WL015106 Uma Bai 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089469 MRS UMA VERMA STATE BANK OF INDIA(508548)
682 TILDA CH-16-007-037-001/252
(Alda) 		3316007000NRG25090520240773372 09/05/2024 GODAWARI 3316007WL015106 GODAWARI 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089705 MRS GODAWARI BAI VERMA STATE BANK OF INDIA(508548)
683 TILDA CH-16-007-037-001/283
(Alda) 		3316007000NRG25090520240773377 09/05/2024 dropati 3316007WL015106 dropati 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089597 MRS DROPATI VERMA STATE BANK OF INDIA(508548)
684 TILDA CH-16-007-037-001/284
(Alda) 		3316007000NRG25090520240773378 09/05/2024 SUKHIYA 3316007WL015106 SUKHIYA 00415 SBIN0009997 230 230 Processed 18/05/2024 4110089756 MRS SUKHIYA BAI YADAV STATE BANK OF INDIA(508548)
685 TILDA CH-16-007-037-001/287
(Alda) 		3316007000NRG25090520240773379 09/05/2024 SANGITA 3316007WL015106 SANGITA 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089635 MRS SANGIT YADAV STATE BANK OF INDIA(508548)
686 TILDA CH-16-007-037-001/303
(Alda) 		3316007000NRG25090520240773384 09/05/2024 seja bai verma 3316007WL015106 seja bai verma 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089778 MRS SEJA VERMA STATE BANK OF INDIA(508548)
687 TILDA CH-16-007-037-001/305
(Alda) 		3316007000NRG25090520240773385 09/05/2024 DHANESHWAR VERMA 3316007WL015106 DHANESHWAR VERMA 00415 SBIN0009997 375 375 Processed 18/05/2024 4110089835 DHANESHWAR VERMA PUNJAB NATIONAL BANK(508568)
688 TILDA CH-16-007-037-001/31
(Alda) 		3316007000NRG25090520240773387 09/05/2024 Ramlal 3316007WL015106 Ramlal 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089619 MR RAMLAL VERMA STATE BANK OF INDIA(508548)
689 TILDA CH-16-007-037-001/31
(Alda) 		3316007000NRG25090520240773388 09/05/2024 Tijbai 3316007WL015106 Tijbai 00415 SBIN0009997 240 240 Processed 18/05/2024 4110089618 MRS TIJBATI BAI VERMA STATE BANK OF INDIA(508548)
690 TILDA CH-16-007-037-001/32
(Alda) 		3316007000NRG25090520240773394 09/05/2024 Rukhmani 3316007WL015106 Rukhmani 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089907 MRS RUKHMANI VERMA STATE BANK OF INDIA(508548)
691 TILDA CH-16-007-037-001/5
(Alda) 		3316007000NRG25090520240773398 09/05/2024 Bharat Lal 3316007WL015106 Bharat Lal 00415 SBIN0009997 375 375 Processed 18/05/2024 4110090109 MR BHARAT LAL SAHU STATE BANK OF INDIA(508548)
692 TILDA CH-16-007-037-001/5
(Alda) 		3316007000NRG25090520240773399 09/05/2024 Ramshila 3316007WL015106 Ramshila 00415 SBIN0009997 375 375 Processed 18/05/2024 4110089459 MRS RAMSHILA BAI SAHU STATE BANK OF INDIA(508548)
693 TILDA CH-16-007-037-001/61
(Alda) 		3316007000NRG25090520240773400 09/05/2024 GANGOTRI 3316007WL015106 GANGOTRI 00415 SBIN0009997 360 360 Processed 18/05/2024 4110090078 MRS GANGOTRI YADAV STATE BANK OF INDIA(508548)
694 TILDA CH-16-007-037-001/79
(Alda) 		3316007000NRG25090520240773403 09/05/2024 Fekan 3316007WL015106 Fekan 00415 SBIN0009997 345 345 Processed 18/05/2024 4110090017 MRS FEKAN VERMA STATE BANK OF INDIA(508548)
695 TILDA CH-16-007-037-001/79-A
(Alda) 		3316007000NRG25090520240773404 09/05/2024 Triveni 3316007WL015106 Triveni 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089463 MRS TRIVENI BAI VERMA STATE BANK OF INDIA(508548)
696 TILDA CH-16-007-037-001/8
(Alda) 		3316007000NRG25090520240773406 09/05/2024 Yashoda 3316007WL015106 Yashoda 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089689 MRS YASHODA BAI VERMA STATE BANK OF INDIA(508548)
697 TILDA CH-16-007-037-001/80
(Alda) 		3316007000NRG25090520240773407 09/05/2024 Jayshri 3316007WL015106 Jayshri 00415 SBIN0009997 375 375 Processed 18/05/2024 4110089690 MRS JAYSHRI VERMA STATE BANK OF INDIA(508548)
698 TILDA CH-16-007-037-001/83
(Alda) 		3316007000NRG25090520240773409 09/05/2024 Tikeshvar 3316007WL015106 Tikeshvar 00415 SBIN0009997 360 360 Processed 18/05/2024 4110090010 MR TIKESHWAR VERMA STATE BANK OF INDIA(508548)
699 TILDA CH-16-007-037-001/83
(Alda) 		3316007000NRG25090520240773410 09/05/2024 Tuleshwari 3316007WL015106 Tuleshwari 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089921 MRS TULESHWARI VERMA STATE BANK OF INDIA(508548)
700 TILDA CH-16-007-037-001/87
(Alda) 		3316007000NRG25090520240773417 09/05/2024 PUSHPA 3316007WL015106 PUSHPA 00415 SBIN0009997 360 360 Processed 18/05/2024 4110090006 MRS PUSHPA VERMA STATE BANK OF INDIA(508548)
701 TILDA CH-16-007-037-001/89
(Alda) 		3316007000NRG25090520240773419 09/05/2024 Ramshila 3316007WL015106 Ramshila 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089899 MRS RAMSHILA BAI VERMA STATE BANK OF INDIA(508548)
702 TILDA CH-16-007-037-001/89
(Alda) 		3316007000NRG25090520240773418 09/05/2024 Toranlal 3316007WL015106 Toranlal 00415 SBIN0009997 360 360 Processed 18/05/2024 4110090018 MR TORAN LAL VERMA STATE BANK OF INDIA(508548)
703 TILDA CH-16-007-037-001/90
(Alda) 		3316007000NRG25090520240773421 09/05/2024 Usha verma 3316007WL015106 Usha verma 00415 SBIN0009997 345 345 Processed 18/05/2024 4110090060 MRS USHA BAI VERMA STATE BANK OF INDIA(508548)
704 TILDA CH-16-007-037-001/93
(Alda) 		3316007000NRG25090520240773422 09/05/2024 Sarojani 3316007WL015106 Sarojani 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089466 MRS SAROJNI BAI VERMA STATE BANK OF INDIA(508548)
705 TILDA CH-16-007-037-001/94
(Alda) 		3316007000NRG25090520240773423 09/05/2024 Mohit 3316007WL015106 Mohit 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089465 MR MOHIT RAM VERMA STATE BANK OF INDIA(508548)
706 TILDA CH-16-007-037-001/94
(Alda) 		3316007000NRG25090520240773424 09/05/2024 Puna Bai 3316007WL015106 Puna Bai 00415 SBIN0009997 360 360 Processed 18/05/2024 4110089785 MRS PUNABAI VERMA STATE BANK OF INDIA(508548)
707 TILDA CH-16-007-037-001/99
(Alda) 		3316007000NRG25090520240773425 09/05/2024 PRAHLAD 3316007WL015106 PRAHLAD 00415 SBIN0009997 375 375 Processed 18/05/2024 4110090111 PRAHALAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
708 TILDA CH-16-007-037-001/99
(Alda) 		3316007000NRG25090520240773426 09/05/2024 SARLA 3316007WL015106 SARLA 00415 SBIN0009997 375 375 Processed 18/05/2024 4110089692 MRS SARLA BAI VERMA STATE BANK OF INDIA(508548)
709 TILDA CH-16-007-038-003/12
(Tulsimanpur) 		3316007000NRG25090520240769661 09/05/2024 Lakshman 3316007WL015040 Lakshman 00415 SBIN0009997 840 840 Processed 18/05/2024 4110089951 MR LAXMAN PRASAD VERMA STATE BANK OF INDIA(508548)
710 TILDA CH-16-007-038-003/18
(Tulsimanpur) 		3316007000NRG25090520240769665 09/05/2024 Kunti Bai 3316007WL015040 Kunti Bai 00415 SBIN0009997 840 840 Processed 18/05/2024 4110089954 MRS KUNTI DEVI VERMA STATE BANK OF INDIA(508548)
711 TILDA CH-16-007-038-003/18
(Tulsimanpur) 		3316007000NRG25090520240769664 09/05/2024 Tekram 3316007WL015040 Tekram 00415 SBIN0009997 648 648 Processed 18/05/2024 4110089952 MR TEK RAM VERMA STATE BANK OF INDIA(508548)
712 TILDA CH-16-007-038-003/2
(Tulsimanpur) 		3316007000NRG25090520240769667 09/05/2024 Radhabai 3316007WL015040 Radhabai 00415 SBIN0009997 840 840 Processed 18/05/2024 4110089953 MRS RADHA BAI YADAV STATE BANK OF INDIA(508548)
713 TILDA CH-16-007-038-003/3
(Tulsimanpur) 		3316007000NRG25090520240769676 09/05/2024 LEKHRAM 3316007WL015040 LEKHRAM 00415 SBIN0009997 1008 1008 Processed 18/05/2024 4110090007 MR LEKHRAM YADAV STATE BANK OF INDIA(508548)
714 TILDA CH-16-007-038-003/30
(Tulsimanpur) 		3316007000NRG25090520240769677 09/05/2024 Parmeshwar 3316007WL015040 Parmeshwar 00415 SBIN0009997 1008 1008 Processed 18/05/2024 4110089659 MR PARMESHWAR DHRUW STATE BANK OF INDIA(508548)
715 TILDA CH-16-007-038-003/31
(Tulsimanpur) 		3316007000NRG25090520240769680 09/05/2024 Rakesh Kumar Verma 3316007WL015040 Rakesh Kumar Verma 00415 SBIN0009997 840 840 Processed 18/05/2024 4110089794 MR RAKESH KUMAR VERMA STATE BANK OF INDIA(508548)
716 TILDA CH-16-007-038-003/38
(Tulsimanpur) 		3316007000NRG25090520240769686 09/05/2024 Bhakala 3316007WL015040 Bhakala 00415 SBIN0009997 880 880 Rejected 18/05/2024 4110090075 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
717 TILDA CH-16-007-038-003/41
(Tulsimanpur) 		3316007000NRG25090520240769693 09/05/2024 Jagatram 3316007WL015040 Jagatram 00415 SBIN0009997 1008 1008 Processed 18/05/2024 4110090015 MR JAGAT RAM VERMA STATE BANK OF INDIA(508548)
718 TILDA CH-16-007-038-003/41
(Tulsimanpur) 		3316007000NRG25090520240769692 09/05/2024 Khediya Bai 3316007WL015040 Khediya Bai 00415 SBIN0009997 1008 1008 Processed 18/05/2024 4110089955 MRS KHEDIYA BAI VERMA STATE BANK OF INDIA(508548)
719 TILDA CH-16-007-038-003/45
(Tulsimanpur) 		3316007000NRG25090520240769696 09/05/2024 Dukalha Yadav 3316007WL015040 Dukalha Yadav 00415 SBIN0009997 1008 1008 Processed 18/05/2024 4110090023 MR DUKALHA RAM YADAV STATE BANK OF INDIA(508548)
720 TILDA CH-16-007-038-003/49
(Tulsimanpur) 		3316007000NRG25090520240769701 09/05/2024 HARI RAM 3316007WL015040 HARI RAM 00415 SBIN0009997 1008 1008 Processed 18/05/2024 4110089801 HARIRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
721 TILDA CH-16-007-038-003/49
(Tulsimanpur) 		3316007000NRG25090520240769702 09/05/2024 Lomin Bai 3316007WL015040 Lomin Bai 00415 SBIN0009997 1008 1008 Processed 18/05/2024 4110089959 MRS LEMIN BAI VERMA STATE BANK OF INDIA(508548)
722 TILDA CH-16-007-038-003/51-A
(Tulsimanpur) 		3316007000NRG25090520240769707 09/05/2024 Durgesh Verma 3316007WL015040 Durgesh Verma 00415 SBIN0009997 1008 1008 Processed 18/05/2024 4110089660 DURGESH VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
723 TILDA CH-16-007-038-003/55
(Tulsimanpur) 		3316007000NRG25090520240769715 09/05/2024 Ashok Verma 3316007WL015040 Ashok Verma 00415 SBIN0009997 1008 1008 Processed 18/05/2024 4110089737 ASHOK KUMAR VERMA BANK OF BARODA(606985)
724 TILDA CH-16-007-038-003/6
(Tulsimanpur) 		3316007000NRG25090520240769720 09/05/2024 Pratibha Manikpuri 3316007WL015040 Pratibha Manikpuri 00415 SBIN0009997 1182 1182 Processed 18/05/2024 4110089657 MISS PRATIBHA MANIKPURI STATE BANK OF INDIA(508548)
725 TILDA CH-16-007-038-003/62
(Tulsimanpur) 		3316007000NRG25090520240769722 09/05/2024 nebha 3316007WL015040 nebha 00415 SBIN0009997 1182 1182 Processed 18/05/2024 4110089633 MRS NEBHA VERMA STATE BANK OF INDIA(508548)
726 TILDA CH-16-007-038-003/73
(Tulsimanpur) 		3316007000NRG25090520240769733 09/05/2024 Nita 3316007WL015040 Nita 00415 SBIN0009997 1008 1008 Processed 18/05/2024 4110089958 MRS NEETA VERMA STATE BANK OF INDIA(508548)
727 TILDA CH-16-007-038-003/78
(Tulsimanpur) 		3316007000NRG25090520240769740 09/05/2024 Mojiram verma 3316007WL015040 Mojiram verma 00415 SBIN0009997 1008 1008 Processed 18/05/2024 4110089923 MR MOJI RAM VERMA STATE BANK OF INDIA(508548)
728 TILDA CH-16-007-038-003/9
(Tulsimanpur) 		3316007000NRG25090520240769749 09/05/2024 Birudas 3316007WL015040 Birudas 00415 SBIN0009997 1026 1026 Processed 18/05/2024 4110090062 MR BIRUDAS MANIKPURI STATE BANK OF INDIA(508548)
729 TILDA CH-16-007-038-003/96
(Tulsimanpur) 		3316007000NRG25090520240769752 09/05/2024 Usha 3316007WL015040 Usha 00415 SBIN0009997 875 875 Processed 18/05/2024 4110089956 MRS USHA VERMA STATE BANK OF INDIA(508548)
SubTotal 41786 41786
730 TILDA CH-16-007-069-001/102
(Kumhari) 		3316007000NRG25090520240780370 09/05/2024 ANJANI 3316007WL015213 ANJANI 00415 SBIN0013658 430 430 Processed 18/05/2024 4110089739 MRS ANJANI PATEL STATE BANK OF INDIA(508548)
731 TILDA CH-16-007-069-001/102
(Kumhari) 		3316007000NRG25090520240780369 09/05/2024 Rajkumar 3316007WL015213 Rajkumar 00415 SBIN0013658 860 860 Processed 18/05/2024 4110089475 MR RAJKUMAR PATEL STATE BANK OF INDIA(508548)
732 TILDA CH-16-007-069-001/128
(Kumhari) 		3316007000NRG25090520240780389 09/05/2024 DRAUPATI 3316007WL015213 DRAUPATI 00415 SBIN0013658 820 820 Processed 18/05/2024 4110089712 MRS DROPADI BAI VERMA STATE BANK OF INDIA(508548)
733 TILDA CH-16-007-069-001/139-B
(Kumhari) 		3316007000NRG25090520240780404 09/05/2024 dhaneshwari 3316007WL015213 dhaneshwari 00415 SBIN0013658 615 615 Processed 18/05/2024 4110089744 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
734 TILDA CH-16-007-069-001/140
(Kumhari) 		3316007000NRG25090520240780405 09/05/2024 Dukaluram 3316007WL015213 Dukaluram 00415 SBIN0013658 884 884 Processed 18/05/2024 4110089574 MR DUKALU RAM SAHU STATE BANK OF INDIA(508548)
735 TILDA CH-16-007-069-001/19
(Kumhari) 		3316007000NRG25090520240780431 09/05/2024 savita 3316007WL015213 savita 00415 SBIN0013658 884 884 Processed 18/05/2024 4110089645 MRS SAVITA DHRUW STATE BANK OF INDIA(508548)
736 TILDA CH-16-007-069-001/201-A
(Kumhari) 		3316007000NRG25090520240780438 09/05/2024 Godavari bai 3316007WL015213 Godavari bai 00415 SBIN0013658 820 820 Processed 18/05/2024 4110089576 GODAVARI RAWAT INDIA POST PAYMENTS BANK LIMITED(508528)
737 TILDA CH-16-007-069-001/210-A
(Kumhari) 		3316007000NRG25090520240780447 09/05/2024 Mukesh 3316007WL015213 Mukesh 00415 SBIN0013658 840 840 Processed 19/05/2024 4110090068 MUKESH KUMAR INDIAN OVERSEAS BANK(508541)
738 TILDA CH-16-007-069-001/249
(Kumhari) 		3316007000NRG25090520240780468 09/05/2024 tomeshwari 3316007WL015213 tomeshwari 00415 SBIN0013658 860 860 Processed 18/05/2024 4110089740 MRS TOMESHWARI PATEL STATE BANK OF INDIA(508548)
739 TILDA CH-16-007-069-001/254
(Kumhari) 		3316007000NRG25090520240780475 09/05/2024 Yash Kumar Verma 3316007WL015213 Yash Kumar Verma 00415 SBIN0013658 884 884 Processed 18/05/2024 4110089767 MR YASH KUMAR VERMA STATE BANK OF INDIA(508548)
740 TILDA CH-16-007-069-001/305-A
(Kumhari) 		3316007000NRG25090520240780482 09/05/2024 omprakash 3316007WL015213 omprakash 00415 SBIN0013658 920 920 Processed 18/05/2024 4110089703 SHRI OMPRAKASH VERMA STATE BANK OF INDIA(508548)
741 TILDA CH-16-007-069-001/305-A
(Kumhari) 		3316007000NRG25090520240780480 09/05/2024 RAJKUMAR 3316007WL015213 RAJKUMAR 00415 SBIN0013658 920 920 Processed 18/05/2024 4110089704 SHRI RAJKUMAR VERMA STATE BANK OF INDIA(508548)
742 TILDA CH-16-007-069-001/305-A
(Kumhari) 		3316007000NRG25090520240780481 09/05/2024 SUMITRA 3316007WL015213 SUMITRA 00415 SBIN0013658 920 920 Processed 18/05/2024 4110089988 MRS SUMITRA VERMA STATE BANK OF INDIA(508548)
743 TILDA CH-16-007-069-001/307-A
(Kumhari) 		3316007000NRG25090520240780485 09/05/2024 Narbadiya 3316007WL015213 Narbadiya 00415 SBIN0013658 820 820 Processed 18/05/2024 4110090115 MRS NARBADIYA DHRUW STATE BANK OF INDIA(508548)
744 TILDA CH-16-007-069-001/307-B
(Kumhari) 		3316007000NRG25090520240780486 09/05/2024 kirti 3316007WL015213 kirti 00415 SBIN0013658 820 820 Processed 19/05/2024 4110090116 KIRTI BAI INDIAN OVERSEAS BANK(508541)
745 TILDA CH-16-007-069-001/307-C
(Kumhari) 		3316007000NRG25090520240780487 09/05/2024 lekhram 3316007WL015213 lekhram 00415 SBIN0013658 820 820 Processed 18/05/2024 4110089770 MR LEKHRAM DHRUW STATE BANK OF INDIA(508548)
746 TILDA CH-16-007-069-001/33
(Kumhari) 		3316007000NRG25090520240780491 09/05/2024 Shravan Lal Sahu 3316007WL015213 Shravan Lal Sahu 00415 SBIN0013658 820 820 Processed 18/05/2024 4110089995 Mr. SHRVAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
747 TILDA CH-16-007-069-001/35-A
(Kumhari) 		3316007000NRG25090520240780496 09/05/2024 manoj 3316007WL015213 manoj 00415 SBIN0013658 820 820 Processed 18/05/2024 4110089738 MR MANOJ KUMAR KAUSHIK STATE BANK OF INDIA(508548)
748 TILDA CH-16-007-069-001/46
(Kumhari) 		3316007000NRG25090520240780504 09/05/2024 kalyani dhruw 3316007WL015213 kalyani dhruw 00415 SBIN0013658 884 884 Processed 18/05/2024 4110089768 MISS KALYANI DHRUVA STATE BANK OF INDIA(508548)
749 TILDA CH-16-007-069-001/47-B
(Kumhari) 		3316007000NRG25090520240780508 09/05/2024 Dhamendra 3316007WL015213 Dhamendra 00415 SBIN0013658 884 884 Processed 18/05/2024 4110089711 SHRI DHARMENDRA KUMAR YADAV STATE BANK OF INDIA(508548)
750 TILDA CH-16-007-069-001/47-B
(Kumhari) 		3316007000NRG25090520240780509 09/05/2024 Punnibai 3316007WL015213 Punnibai 00415 SBIN0013658 884 884 Processed 18/05/2024 4110089582 MRS PUTRI BAI YADAV STATE BANK OF INDIA(508548)
751 TILDA CH-16-007-069-001/5
(Kumhari) 		3316007000NRG25090520240780513 09/05/2024 MANHARAN LAL DHRUW 3316007WL015213 MANHARAN LAL DHRUW 00415 SBIN0013658 820 820 Processed 18/05/2024 4110089993 MR MANHARAN LAL DHRUW STATE BANK OF INDIA(508548)
752 TILDA CH-16-007-069-001/5
(Kumhari) 		3316007000NRG25090520240780514 09/05/2024 UTTRA BAI DHRUW 3316007WL015213 UTTRA BAI DHRUW 00415 SBIN0013658 820 820 Processed 18/05/2024 4110089706 Mrs. UTTRA BAI W/O MANHARAN DHRUVA CHHATTISGARH GRAMIN BANK(607214)
753 TILDA CH-16-007-069-001/68
(Kumhari) 		3316007000NRG25090520240780518 09/05/2024 RAMA BAI 3316007WL015213 RAMA BAI 00415 SBIN0013658 884 884 Processed 18/05/2024 4110089572 SHRI RAMA YADU STATE BANK OF INDIA(508548)
754 TILDA CH-16-007-069-001/90-B
(Kumhari) 		3316007000NRG25090520240780529 09/05/2024 takeshwar 3316007WL015213 takeshwar 00415 SBIN0013658 1326 1326 Processed 18/05/2024 4110090047 MR TAKESHWAR VERMA STATE BANK OF INDIA(508548)
755 TILDA CH-16-007-091-001/101
(Khapridih khurd) 		3316007000NRG25090520240775997 09/05/2024 Janak 3316007WL015143 Janak 00415 SBIN0013658 1326 1326 Processed 18/05/2024 4110090066 SHRI JANAK VERMA STATE BANK OF INDIA(508548)
756 TILDA CH-16-007-091-001/101-A
(Khapridih khurd) 		3316007000NRG25090520240776002 09/05/2024 renuka 3316007WL015143 renuka 00415 SBIN0013658 1326 1326 Processed 18/05/2024 4110089769 MISS RENUKA VERMA STATE BANK OF INDIA(508548)
757 TILDA CH-16-007-091-001/107
(Khapridih khurd) 		3316007000NRG25090520240779277 09/05/2024 suraj kumar verma 3316007WL015206 suraj kumar verma 00415 SBIN0013658 442 442 Processed 18/05/2024 4110089764 MASTER SURAJ KUMAR VERMA STATE BANK OF INDIA(508548)
758 TILDA CH-16-007-091-001/159
(Khapridih khurd) 		3316007000NRG25090520240779282 09/05/2024 PREMKUMAR 3316007WL015206 PREMKUMAR 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110089665 PREMKUMAR LOKNATH VERMA BANK OF INDIA(508505)
759 TILDA CH-16-007-091-001/169
(Khapridih khurd) 		3316007000NRG25090520240776003 09/05/2024 sanjna 3316007WL015143 sanjna 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110089393 SANJANA NISHAD CANARA BANK(508532)
760 TILDA CH-16-007-091-001/210
(Khapridih khurd) 		3316007000NRG25090520240779285 09/05/2024 kamal 3316007WL015206 kamal 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110089556 KAMLA TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
761 TILDA CH-16-007-091-001/94
(Khapridih khurd) 		3316007000NRG25090520240775361 09/05/2024 Brihaspati 3316007WL015122 Brihaspati 00415 SBIN0013658 1326 1326 Processed 18/05/2024 4110089910 MRS BRIHASPATI VERMA STATE BANK OF INDIA(508548)
762 TILDA CH-16-007-091-002/12
(Khapridih khurd) 		3316007000NRG25090520240782015 09/05/2024 Gaurishankar 3316007WL015233 Gaurishankar 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110090082 MR GAURISHANKAR KHUTE STATE BANK OF INDIA(508548)
763 TILDA CH-16-007-091-002/12
(Khapridih khurd) 		3316007000NRG25090520240782016 09/05/2024 ITWARA 3316007WL015233 ITWARA 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110090083 MRS ITWARA KHUTE STATE BANK OF INDIA(508548)
764 TILDA CH-16-007-091-002/12
(Khapridih khurd) 		3316007000NRG25090520240776004 09/05/2024 Omprakash 3316007WL015143 Omprakash 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110089757 MR OMPRAKASHKHUTE KHUTE STATE BANK OF INDIA(508548)
765 TILDA CH-16-007-091-002/12
(Khapridih khurd) 		3316007000NRG25090520240782018 09/05/2024 rina bai 3316007WL015233 rina bai 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110089622 MR REENA KHUTE STATE BANK OF INDIA(508548)
766 TILDA CH-16-007-091-002/12
(Khapridih khurd) 		3316007000NRG25090520240782017 09/05/2024 Tularam 3316007WL015233 Tularam 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110089694 MR TULA RAM KHUTE STATE BANK OF INDIA(508548)
767 TILDA CH-16-007-091-002/124
(Khapridih khurd) 		3316007000NRG25090520240779288 09/05/2024 mukesh 3316007WL015206 mukesh 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110089758 MR MUKESH TANDAN STATE BANK OF INDIA(508548)
768 TILDA CH-16-007-091-002/46
(Khapridih khurd) 		3316007000NRG25090520240782020 09/05/2024 Bhagavani 3316007WL015233 Bhagavani 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110090119 MR BHAGWANI KHUTE STATE BANK OF INDIA(508548)
769 TILDA CH-16-007-091-002/46
(Khapridih khurd) 		3316007000NRG25090520240782021 09/05/2024 Kaushilya 3316007WL015233 Kaushilya 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110090054 MRS KAUSHALYA KHUTE STATE BANK OF INDIA(508548)
770 TILDA CH-16-007-091-002/48
(Khapridih khurd) 		3316007000NRG25090520240782022 09/05/2024 TULSHI BAI 3316007WL015233 TULSHI BAI 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110090055 MRS TULSI BAI CHELAK STATE BANK OF INDIA(508548)
771 TILDA CH-16-007-091-002/59
(Khapridih khurd) 		3316007000NRG25090520240782259 09/05/2024 SHYAMSUNDAR 3316007WL015241 SHYAMSUNDAR 00415 SBIN0013658 1326 1326 Processed 18/05/2024 4110089424 SHRI SHYAM SUNDAR NISHAD STATE BANK OF INDIA(508548)
772 TILDA CH-16-007-091-002/64
(Khapridih khurd) 		3316007000NRG25090520240777582 09/05/2024 SONBATI 3316007WL015163 SONBATI 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110090141 MRS SONBATI NISHAD STATE BANK OF INDIA(508548)
773 TILDA CH-16-007-091-002/83-B
(Khapridih khurd) 		3316007000NRG25090520240777583 09/05/2024 arvinf 3316007WL015163 arvinf 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110089683 MR ARVIND DHRITLAHRE STATE BANK OF INDIA(508548)
774 TILDA CH-16-007-091-002/83-B
(Khapridih khurd) 		3316007000NRG25090520240777584 09/05/2024 khileshwari 3316007WL015163 khileshwari 00415 SBIN0013658 1547 1547 Processed 18/05/2024 4110089603 KHILESHWARI GHRITLAHARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 50210 50210
775 TILDA CH-16-007-008-001/152
(Saddu) 		3316007000NRG25090520240770343 09/05/2024 urmila 3316007WL015066 urmila 00415 SBIN0017095 1458 1458 Processed 18/05/2024 4110089745 MRS URMILA BAI YADAV STATE BANK OF INDIA(508548)
SubTotal 1458 1458
776 TILDA CH-16-007-004-001/106-A
(Lakhna) 		3316007000NRG25090520240785694 09/05/2024 sanjay 3316007WL015296 sanjay 00462 UCBA0000698 1458 1458 Processed 18/05/2024 4110089385 sanjay INDUSIND BANK(607189)
777 TILDA CH-16-007-004-001/190-A
(Lakhna) 		3316007000NRG25090520240785712 09/05/2024 kaleshwari 3316007WL015296 kaleshwari 00462 UCBA0000698 1701 1701 Processed 18/05/2024 4110089383 KALESHWARI BANK OF BARODA(606985)
778 TILDA CH-16-007-008-001/118
(Saddu) 		3316007000NRG25090520240770333 09/05/2024 ramji verma 3316007WL015066 ramji verma 00462 UCBA0000698 1458 1458 Processed 18/05/2024 4110090120 RAM JI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
779 TILDA CH-16-007-028-001/62
(Kundru) 		3316007000NRG25090520240774181 09/05/2024 CHHANNU 3316007WL015115 CHHANNU 00462 UCBA0000698 1326 1326 Processed 18/05/2024 4110089610 CHHANNU BANJARE S/O KRIPADAS BANJARE UCO BANK(607066)
780 TILDA CH-16-007-028-001/62
(Kundru) 		3316007000NRG25090520240774182 09/05/2024 maheshwari 3316007WL015115 maheshwari 00462 UCBA0000698 1326 1326 Processed 18/05/2024 4110089608 MAHESHWARI UCO BANK(607066)
781 TILDA CH-16-007-028-001/62-A
(Kundru) 		3316007000NRG25090520240774183 09/05/2024 SAHDEV 3316007WL015115 SAHDEV 00462 UCBA0000698 1326 1326 Processed 18/05/2024 4110090014 SAHDEV BANJARE UCO BANK(607066)
782 TILDA CH-16-007-028-001/62-C
(Kundru) 		3316007000NRG25090520240774184 09/05/2024 GYANDAS 3316007WL015115 GYANDAS 00462 UCBA0000698 1326 1326 Processed 18/05/2024 4110089609 GYANDAS BANJARE UCO BANK(607066)
783 TILDA CH-16-007-028-001/99
(Kundru) 		3316007000NRG25090520240774185 09/05/2024 SAMELAL 3316007WL015115 SAMELAL 00462 UCBA0000698 1326 1326 Processed 18/05/2024 4110089640 SHYAM LAL S/O CHENU UCO BANK(607066)
SubTotal 11247 11247
784 TILDA CH-16-007-069-001/33
(Kumhari) 		3316007000NRG25090520240780493 09/05/2024 shivrani 3316007WL015213 shivrani 00462 UCBA0002714 820 820 Processed 18/05/2024 4110089661 SHIVRANI D/O BUDHARU UCO BANK(607066)
SubTotal 820 820
785 TILDA CH-16-007-008-001/10-B
(Saddu) 		3316007000NRG25090520240770317 09/05/2024 SHATRUHAN 3316007WL015066 SHATRUHAN 00468 UBIN0561274 1458 1458 Processed 18/05/2024 4110089382 SHATRUHAN LAL NISHAD UNION BANK OF INDIA(508500)
SubTotal 1458 1458
786 TILDA CH-16-007-069-001/92-A
(Kumhari) 		3316007000NRG25090520240780532 09/05/2024 guneshwari 3316007WL015213 guneshwari 00553 INDB0000301 820 820 Processed 18/05/2024 4110089729 MRS GUNESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 820 820
787 TILDA CH-16-007-004-001/108
(Lakhna) 		3316007000NRG25090520240785695 09/05/2024 jagganath yadaw 3316007WL015296 jagganath yadaw 00553 INDB0000482 1701 1701 Processed 18/05/2024 4110089555 JAGANNATH YADAV BANK OF BARODA(606985)
788 TILDA CH-16-007-004-001/108
(Lakhna) 		3316007000NRG25090520240785696 09/05/2024 pushpa bai yadav 3316007WL015296 pushpa bai yadav 00553 INDB0000482 1701 1701 Processed 18/05/2024 4110089670 PUSHPA BAI YADAV BANK OF BARODA(606985)
789 TILDA CH-16-007-004-001/120
(Lakhna) 		3316007000NRG25090520240785703 09/05/2024 chandresh nishad 3316007WL015296 chandresh nishad 00553 INDB0000482 1458 1458 Processed 18/05/2024 4110089590 chandresh nishad INDUSIND BANK(607189)
SubTotal 4860 4860
790 TILDA CH-16-007-008-001/185
(Saddu) 		3316007000NRG25090520240770360 09/05/2024 NARMADA 3316007WL015066 NARMADA 00553 INDB0000489 1458 1458 Processed 18/05/2024 4110089558 Mrs. Narmda Bai CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1458 1458
791 TILDA CH-16-007-031-002/65
(Satbhava) 		3316007000NRG25080520240750486 09/05/2024 devki 3316007WL014648 devki 00691 IPOS0000001 1110 1110 Processed 18/05/2024 4110089699 DEVKI NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 TILDA CH-16-007-069-001/46
(Kumhari) 		3316007000NRG25090520240780505 09/05/2024 narmada dhruw 3316007WL015213 narmada dhruw 00691 IPOS0000001 884 884 Processed 18/05/2024 4110089650 NARMADA DHRUVA INDIA POST PAYMENTS BANK LIMITED(508528)
793 TILDA CH-16-007-069-001/49-A
(Kumhari) 		3316007000NRG25090520240780512 09/05/2024 Punam Sahu 3316007WL015213 Punam Sahu 00691 IPOS0000001 820 820 Processed 18/05/2024 4110089602 BHUVNESHWAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 2814 2814
794 TILDA CH-16-007-004-001/111-C
(Lakhna) 		3316007000NRG25090520240785699 09/05/2024 bhikhan nishad 3316007WL015296 bhikhan nishad 00703 AIRP0000001 1701 1701 Processed 18/05/2024 4110089803 Bhikham Nishad AIRTEL PAYMENTS BANK LIMITED(990288)
SubTotal 1701 1701
Total 771199 771199

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_090524APB_FTO_59401 Axis bank UTIB0000537 TAGORE NAGAR, RAIPUR 1458
2 TILDA CH3316007_090524APB_FTO_59401 Axis bank UTIB0001903 TULSI 780
3 TILDA CH3316007_090524APB_FTO_59401 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 20931
4 TILDA CH3316007_090524APB_FTO_59401 Bank of Baroda BARB0DBBANA Bana 1326
5 TILDA CH3316007_090524APB_FTO_59401 Bank of Baroda BARB0DBBPUR Bank of Baroda, Bhanpuri 1701
6 TILDA CH3316007_090524APB_FTO_59401 Bank of Baroda BARB0DBKHRA Kharora 14450
7 TILDA CH3316007_090524APB_FTO_59401 Bank of Baroda BARB0DBMOHR MOHRA 880
8 TILDA CH3316007_090524APB_FTO_59401 Bank of Baroda BARB0DBSAMO SAMODA 1326
9 TILDA CH3316007_090524APB_FTO_59401 Bank of Baroda BARB0MOWAXX Mowa 860
10 TILDA CH3316007_090524APB_FTO_59401 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 92998
11 TILDA CH3316007_090524APB_FTO_59401 Bank of Baroda BARB0VJBALB BALODA BAZAR 884
12 TILDA CH3316007_090524APB_FTO_59401 Canara Bank CNRB0004764 BUDERA 2873
13 TILDA CH3316007_090524APB_FTO_59401 Canara Bank CNRB0005424 Tilda 1326
14 TILDA CH3316007_090524APB_FTO_59401 Central Bank Of India CBIN0282694 DEOSUNDRA 1499
15 TILDA CH3316007_090524APB_FTO_59401 Central Bank Of India CBIN0282780 GITPURI 884
16 TILDA CH3316007_090524APB_FTO_59401 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 27945
17 TILDA CH3316007_090524APB_FTO_59401 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 24256
18 TILDA CH3316007_090524APB_FTO_59401 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 820
19 TILDA CH3316007_090524APB_FTO_59401 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARPONGI 174960
20 TILDA CH3316007_090524APB_FTO_59401 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 36670
21 TILDA CH3316007_090524APB_FTO_59401 HDFC Bank HDFC0003697 BHAINSA 7165
22 TILDA CH3316007_090524APB_FTO_59401 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 57424
23 TILDA CH3316007_090524APB_FTO_59401 I.D.B.I.BANK IBKL0001218 Dharsiwa 1458
24 TILDA CH3316007_090524APB_FTO_59401 Indian Bank IDIB000S701 SIMGA 1701
25 TILDA CH3316007_090524APB_FTO_59401 Indian Overseas Bank IOBA0002323 TILDA 96666
26 TILDA CH3316007_090524APB_FTO_59401 Indian Overseas Bank IOBA0002971 KESLA 3790
27 TILDA CH3316007_090524APB_FTO_59401 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 7620
28 TILDA CH3316007_090524APB_FTO_59401 State Bank of India SBIN0001470 NEORA 67056
29 TILDA CH3316007_090524APB_FTO_59401 State Bank of India SBIN0003510 I I BHILAI 860
30 TILDA CH3316007_090524APB_FTO_59401 State Bank of India SBIN0009997 HIRMI 41786
31 TILDA CH3316007_090524APB_FTO_59401 State Bank of India SBIN0013658 KHARORA 50210
32 TILDA CH3316007_090524APB_FTO_59401 State Bank of India SBIN0017095 Dharsiwa 1458
33 TILDA CH3316007_090524APB_FTO_59401 UCO Bank UCBA0000698 TANDWA 11247
34 TILDA CH3316007_090524APB_FTO_59401 UCO Bank UCBA0002714 PALLARI KODWA 820
35 TILDA CH3316007_090524APB_FTO_59401 Union Bank of India UBIN0561274 PRIYADARSHININAGAR RAIPUR 1458
36 TILDA CH3316007_090524APB_FTO_59401 IndusInd Bank Ltd. INDB0000301 TILDA NEWRA 820
37 TILDA CH3316007_090524APB_FTO_59401 IndusInd Bank Ltd. INDB0000482 BANSANKARA 4860
38 TILDA CH3316007_090524APB_FTO_59401 IndusInd Bank Ltd. INDB0000489 SIMGA 1458
39 TILDA CH3316007_090524APB_FTO_59401 India Post Payments Bank IPOS0000001 BALODABAZAR 884
40 TILDA CH3316007_090524APB_FTO_59401 India Post Payments Bank IPOS0000001 BILASPUR 820
41 TILDA CH3316007_090524APB_FTO_59401 India Post Payments Bank IPOS0000001 Raipur 1110
42 TILDA CH3316007_090524APB_FTO_59401 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 1701

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