|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TILDA
|
CH-16-007-068-001/111-B
(Alesur)
|
3316007000NRG25100420240037884
|
10/04/2024
|
Anita
|
3316007WL001148
|
Anita
|
00032
|
UTIB0001903
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3267586278
|
|
ANITA BAI VERMA
|
AXIS BANK(607153)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1400
|
1400
|
|
|
|
|
|
|
|
|
2
|
TILDA
|
CH-16-007-049-001/290
(Bartori (K))
|
3316007000NRG25100420240036284
|
10/04/2024
|
dropati
|
3316007WL001111
|
dropati
|
00045
|
BARB0DBKHAU
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267586271
|
|
DROPATI SAHU
|
IDBI BANK(607095)
|
|
3
|
TILDA
|
CH-16-007-049-001/303
(Bartori (K))
|
3316007000NRG25100420240037749
|
10/04/2024
|
sunita dewangan
|
3316007WL001140
|
sunita dewangan
|
00045
|
BARB0DBKHAU
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267586280
|
|
SUNITA DEWANGAN
|
IDBI BANK(607095)
|
|
4
|
TILDA
|
CH-16-007-052-002/1
(Devgaon)
|
3316007000NRG25100420240037093
|
10/04/2024
|
NIRMALA
|
3316007WL001127
|
NIRMALA
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586254
|
|
NIRMALA DAHARIYA WO
|
BANK OF BARODA(606985)
|
|
5
|
TILDA
|
CH-16-007-052-002/11
(Devgaon)
|
3316007000NRG25100420240037094
|
10/04/2024
|
RAMCHARAN
|
3316007WL001127
|
RAMCHARAN
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586255
|
|
Mr. RAM CHARAN YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
6
|
TILDA
|
CH-16-007-052-002/11-A
(Devgaon)
|
3316007000NRG25100420240037095
|
10/04/2024
|
NIRMALA
|
3316007WL001127
|
NIRMALA
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586252
|
|
NIRMALA
|
INDIAN OVERSEAS BANK(508541)
|
|
7
|
TILDA
|
CH-16-007-052-002/11-B
(Devgaon)
|
3316007000NRG25100420240037096
|
10/04/2024
|
KAMINI
|
3316007WL001127
|
KAMINI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586266
|
|
KAMANI YADAV W O KAM
|
BANK OF BARODA(606985)
|
|
8
|
TILDA
|
CH-16-007-052-002/14
(Devgaon)
|
3316007000NRG25100420240037097
|
10/04/2024
|
RAJANI BAI
|
3316007WL001127
|
RAJANI BAI
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586251
|
|
RAJNI MANIKPUR WO RA
|
BANK OF BARODA(606985)
|
|
9
|
TILDA
|
CH-16-007-052-002/15
(Devgaon)
|
3316007000NRG25100420240037098
|
10/04/2024
|
SHITLA
|
3316007WL001127
|
SHITLA
|
00045
|
BARB0DBKHAU
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267586241
|
|
SITALA DHRITLAHARE W
|
BANK OF BARODA(606985)
|
|
10
|
TILDA
|
CH-16-007-052-002/16
(Devgaon)
|
3316007000NRG25100420240037100
|
10/04/2024
|
PUNNI
|
3316007WL001127
|
PUNNI
|
00045
|
BARB0DBKHAU
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267586243
|
|
PUNNI YADAV WO RAMN
|
BANK OF BARODA(606985)
|
|
11
|
TILDA
|
CH-16-007-052-002/16
(Devgaon)
|
3316007000NRG25100420240037099
|
10/04/2024
|
RAMNATH
|
3316007WL001127
|
RAMNATH
|
00045
|
BARB0DBKHAU
|
540
|
540
|
Processed
|
24/04/2024
|
|
3267586265
|
|
RAMNATH YADAV
|
BANK OF BARODA(606985)
|
|
12
|
TILDA
|
CH-16-007-052-002/18
(Devgaon)
|
3316007000NRG25100420240037101
|
10/04/2024
|
RANIYA BAI
|
3316007WL001127
|
RANIYA BAI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586535
|
|
PARANIYA NISHAD WO S
|
BANK OF BARODA(606985)
|
|
13
|
TILDA
|
CH-16-007-052-002/2
(Devgaon)
|
3316007000NRG25100420240037102
|
10/04/2024
|
PUSHPA BAI
|
3316007WL001127
|
PUSHPA BAI
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267586238
|
|
PUSHPA BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
14
|
TILDA
|
CH-16-007-052-002/2
(Devgaon)
|
3316007000NRG25100420240037103
|
10/04/2024
|
RAMNATH
|
3316007WL001127
|
RAMNATH
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267586431
|
|
RAMNATH DHRITLAHRE S
|
BANK OF BARODA(606985)
|
|
15
|
TILDA
|
CH-16-007-052-002/21
(Devgaon)
|
3316007000NRG25100420240037104
|
10/04/2024
|
RAMKISHUN
|
3316007WL001127
|
RAMKISHUN
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586262
|
|
Mr. RAM KISHUN DHRITLAHRE
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
16
|
TILDA
|
CH-16-007-052-002/21
(Devgaon)
|
3316007000NRG25100420240037105
|
10/04/2024
|
YAMINI
|
3316007WL001127
|
YAMINI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586461
|
|
YAMINI GHRITLAHRE W
|
BANK OF BARODA(606985)
|
|
17
|
TILDA
|
CH-16-007-052-002/21-A
(Devgaon)
|
3316007000NRG25100420240037106
|
10/04/2024
|
ANUPA
|
3316007WL001127
|
ANUPA
|
00045
|
BARB0DBKHAU
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3267586272
|
|
ANUPA GHRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
18
|
TILDA
|
CH-16-007-052-002/21-B
(Devgaon)
|
3316007000NRG25100420240037107
|
10/04/2024
|
DHARMAUTIN
|
3316007WL001127
|
DHARMAUTIN
|
00045
|
BARB0DBKHAU
|
870
|
870
|
Processed
|
24/04/2024
|
|
3267586263
|
|
DHARMOTIN DHRITLAHRE
|
BANK OF BARODA(606985)
|
|
19
|
TILDA
|
CH-16-007-052-002/24
(Devgaon)
|
3316007000NRG25100420240037108
|
10/04/2024
|
MADHO
|
3316007WL001127
|
MADHO
|
00045
|
BARB0DBKHAU
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267586247
|
|
MADHO DAS GHRITLAHRE
|
BANK OF BARODA(606985)
|
|
20
|
TILDA
|
CH-16-007-052-002/24
(Devgaon)
|
3316007000NRG25100420240037109
|
10/04/2024
|
MUNNI BAI
|
3316007WL001127
|
MUNNI BAI
|
00045
|
BARB0DBKHAU
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267586239
|
|
MUNNI BAI DHRITLAHRE
|
BANK OF BARODA(606985)
|
|
21
|
TILDA
|
CH-16-007-052-002/25
(Devgaon)
|
3316007000NRG25100420240037110
|
10/04/2024
|
BHAGVANTIN
|
3316007WL001127
|
BHAGVANTIN
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586422
|
|
BHAGVANTIN NISHAD WO
|
BANK OF BARODA(606985)
|
|
22
|
TILDA
|
CH-16-007-052-002/25
(Devgaon)
|
3316007000NRG25100420240037111
|
10/04/2024
|
LATA
|
3316007WL001127
|
LATA
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586538
|
|
LATA NISHAD WO NARES
|
BANK OF BARODA(606985)
|
|
23
|
TILDA
|
CH-16-007-052-002/27
(Devgaon)
|
3316007000NRG25100420240037112
|
10/04/2024
|
Parwati
|
3316007WL001127
|
Parwati
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Rejected
|
24/04/2024
|
|
3267586264
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
24
|
TILDA
|
CH-16-007-052-002/27-A
(Devgaon)
|
3316007000NRG25100420240037113
|
10/04/2024
|
Sonbati
|
3316007WL001127
|
Sonbati
|
00045
|
BARB0DBKHAU
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267586541
|
|
SONBATI GHRITLAHRE W
|
BANK OF BARODA(606985)
|
|
25
|
TILDA
|
CH-16-007-052-002/28
(Devgaon)
|
3316007000NRG25100420240037114
|
10/04/2024
|
NEERA BAI
|
3316007WL001127
|
NEERA BAI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586242
|
|
NIRABAI GENDRE W O S
|
BANK OF BARODA(606985)
|
|
26
|
TILDA
|
CH-16-007-052-002/28-A
(Devgaon)
|
3316007000NRG25100420240037115
|
10/04/2024
|
ISHWAR
|
3316007WL001127
|
ISHWAR
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586248
|
|
ISHWAR GENDRE SO BHA
|
BANK OF BARODA(606985)
|
|
27
|
TILDA
|
CH-16-007-052-002/28-A
(Devgaon)
|
3316007000NRG25100420240037116
|
10/04/2024
|
KIRTAN BAI
|
3316007WL001127
|
KIRTAN BAI
|
00045
|
BARB0DBKHAU
|
1170
|
1170
|
Processed
|
24/04/2024
|
|
3267586433
|
|
KIRTAN GENDRE WO ISH
|
BANK OF BARODA(606985)
|
|
28
|
TILDA
|
CH-16-007-052-002/30
(Devgaon)
|
3316007000NRG25100420240037118
|
10/04/2024
|
MANDVI
|
3316007WL001127
|
MANDVI
|
00045
|
BARB0DBKHAU
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267586245
|
|
MANDVI KURRE W O SAN
|
BANK OF BARODA(606985)
|
|
29
|
TILDA
|
CH-16-007-052-002/34
(Devgaon)
|
3316007000NRG25100420240037119
|
10/04/2024
|
LAXMI BAI
|
3316007WL001127
|
LAXMI BAI
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586275
|
|
LAXMANEE YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
30
|
TILDA
|
CH-16-007-052-002/35
(Devgaon)
|
3316007000NRG25100420240037120
|
10/04/2024
|
SANTOSHI
|
3316007WL001127
|
SANTOSHI
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586434
|
|
SANTOSHI YADAV HO NA
|
BANK OF BARODA(606985)
|
|
31
|
TILDA
|
CH-16-007-052-002/37
(Devgaon)
|
3316007000NRG25100420240037121
|
10/04/2024
|
SADH BAI
|
3316007WL001127
|
SADH BAI
|
00045
|
BARB0DBKHAU
|
870
|
870
|
Processed
|
24/04/2024
|
|
3267586488
|
|
SATBAI GHRITLAHRE W
|
BANK OF BARODA(606985)
|
|
32
|
TILDA
|
CH-16-007-052-002/39
(Devgaon)
|
3316007000NRG25100420240037122
|
10/04/2024
|
MALTI
|
3316007WL001127
|
MALTI
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267586440
|
|
MALTI BAI GHRITLAHRE
|
BANK OF BARODA(606985)
|
|
33
|
TILDA
|
CH-16-007-052-002/4
(Devgaon)
|
3316007000NRG25100420240037123
|
10/04/2024
|
SANTRA BAI
|
3316007WL001127
|
SANTRA BAI
|
00045
|
BARB0DBKHAU
|
870
|
870
|
Processed
|
24/04/2024
|
|
3267586273
|
|
SANTRA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
TILDA
|
CH-16-007-052-002/42
(Devgaon)
|
3316007000NRG25100420240037124
|
10/04/2024
|
SUSHEELA
|
3316007WL001127
|
SUSHEELA
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586432
|
|
SUSHILA LAHRE W O SH
|
BANK OF BARODA(606985)
|
|
35
|
TILDA
|
CH-16-007-052-002/43
(Devgaon)
|
3316007000NRG25100420240037125
|
10/04/2024
|
SARSWATI
|
3316007WL001127
|
SARSWATI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586537
|
|
SARSWATI GRITLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
36
|
TILDA
|
CH-16-007-052-002/45
(Devgaon)
|
3316007000NRG25100420240037126
|
10/04/2024
|
JAGOTI
|
3316007WL001127
|
JAGOTI
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586240
|
|
JAGAUTI JOSHI WO RAM
|
BANK OF BARODA(606985)
|
|
37
|
TILDA
|
CH-16-007-052-002/46
(Devgaon)
|
3316007000NRG25100420240037127
|
10/04/2024
|
TOSIYA BAI
|
3316007WL001127
|
TOSIYA BAI
|
00045
|
BARB0DBKHAU
|
700
|
700
|
Processed
|
24/04/2024
|
|
3267586430
|
|
TOSIA BAI SATNAMI W
|
BANK OF BARODA(606985)
|
|
38
|
TILDA
|
CH-16-007-052-002/48
(Devgaon)
|
3316007000NRG25100420240037128
|
10/04/2024
|
JANKI
|
3316007WL001127
|
JANKI
|
00045
|
BARB0DBKHAU
|
1110
|
1110
|
Processed
|
24/04/2024
|
|
3267586441
|
|
JANKI JOSHI WO GHANS
|
BANK OF BARODA(606985)
|
|
39
|
TILDA
|
CH-16-007-052-002/49
(Devgaon)
|
3316007000NRG25100420240037129
|
10/04/2024
|
savitri
|
3316007WL001127
|
savitri
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586279
|
|
SAVITREE KURRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
40
|
TILDA
|
CH-16-007-052-002/49-A
(Devgaon)
|
3316007000NRG25100420240037130
|
10/04/2024
|
PUJA
|
3316007WL001127
|
PUJA
|
00045
|
BARB0DBKHAU
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267586549
|
|
PUJA KURRE W O KRISH
|
BANK OF BARODA(606985)
|
|
41
|
TILDA
|
CH-16-007-052-002/5
(Devgaon)
|
3316007000NRG25100420240037132
|
10/04/2024
|
FULBAI
|
3316007WL001127
|
FULBAI
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586536
|
|
PHULBAI TONDON W O I
|
BANK OF BARODA(606985)
|
|
42
|
TILDA
|
CH-16-007-052-002/5
(Devgaon)
|
3316007000NRG25100420240037131
|
10/04/2024
|
ISHWAR
|
3316007WL001127
|
ISHWAR
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586414
|
|
ISHWAR TANDON S O S
|
BANK OF BARODA(606985)
|
|
43
|
TILDA
|
CH-16-007-052-002/50
(Devgaon)
|
3316007000NRG25100420240037133
|
10/04/2024
|
USHA BAI
|
3316007WL001127
|
USHA BAI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586539
|
|
USHA YADAV WO DEVNAR
|
BANK OF BARODA(606985)
|
|
44
|
TILDA
|
CH-16-007-052-002/51
(Devgaon)
|
3316007000NRG25100420240037135
|
10/04/2024
|
KHORBAHRIN
|
3316007WL001127
|
KHORBAHRIN
|
00045
|
BARB0DBKHAU
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267586260
|
|
KHORBAHARIN DHIWAR W
|
BANK OF BARODA(606985)
|
|
45
|
TILDA
|
CH-16-007-052-002/51
(Devgaon)
|
3316007000NRG25100420240037134
|
10/04/2024
|
PUNIT
|
3316007WL001127
|
PUNIT
|
00045
|
BARB0DBKHAU
|
925
|
925
|
Processed
|
24/04/2024
|
|
3267586516
|
|
PUNIT RAM DHIVAR S O
|
BANK OF BARODA(606985)
|
|
46
|
TILDA
|
CH-16-007-052-002/52
(Devgaon)
|
3316007000NRG25100420240037136
|
10/04/2024
|
PYARI BAI
|
3316007WL001127
|
PYARI BAI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586250
|
|
PYARI BAI YADAV WO B
|
BANK OF BARODA(606985)
|
|
47
|
TILDA
|
CH-16-007-052-002/54
(Devgaon)
|
3316007000NRG25100420240037137
|
10/04/2024
|
siya
|
3316007WL001127
|
siya
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586259
|
|
SHIYA NSHAD WO ANUJ
|
BANK OF BARODA(606985)
|
|
48
|
TILDA
|
CH-16-007-052-002/58
(Devgaon)
|
3316007000NRG25100420240037138
|
10/04/2024
|
FULESHWARI
|
3316007WL001127
|
FULESHWARI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586548
|
|
FULESHWARI KURRE
|
BANK OF BARODA(606985)
|
|
49
|
TILDA
|
CH-16-007-052-002/64
(Devgaon)
|
3316007000NRG25100420240037141
|
10/04/2024
|
DAMINI
|
3316007WL001127
|
DAMINI
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586244
|
|
DAMIN NISHAD WO VISH
|
BANK OF BARODA(606985)
|
|
50
|
TILDA
|
CH-16-007-052-002/64
(Devgaon)
|
3316007000NRG25100420240037140
|
10/04/2024
|
VISHNU
|
3316007WL001127
|
VISHNU
|
00045
|
BARB0DBKHAU
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586540
|
|
VISHNU NISHAD SO DUK
|
BANK OF BARODA(606985)
|
|
51
|
TILDA
|
CH-16-007-052-002/67
(Devgaon)
|
3316007000NRG25100420240037142
|
10/04/2024
|
RAJESHWARI
|
3316007WL001127
|
RAJESHWARI
|
00045
|
BARB0DBKHAU
|
380
|
380
|
Processed
|
24/04/2024
|
|
3267586249
|
|
RAJESHWARI YADAV WO
|
BANK OF BARODA(606985)
|
|
52
|
TILDA
|
CH-16-007-052-002/69
(Devgaon)
|
3316007000NRG25100420240037143
|
10/04/2024
|
PURNIMA
|
3316007WL001127
|
PURNIMA
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586435
|
|
PURNIMA YADAV WO HOR
|
BANK OF BARODA(606985)
|
|
53
|
TILDA
|
CH-16-007-052-002/70
(Devgaon)
|
3316007000NRG25100420240037144
|
10/04/2024
|
RAMESHWARI
|
3316007WL001127
|
RAMESHWARI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586246
|
|
RAMESHWARI YADAV WO
|
BANK OF BARODA(606985)
|
|
54
|
TILDA
|
CH-16-007-052-002/73
(Devgaon)
|
3316007000NRG25100420240037145
|
10/04/2024
|
YASHWANT
|
3316007WL001127
|
YASHWANT
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586547
|
|
Mr. YASHWANT KUMAR YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
55
|
TILDA
|
CH-16-007-052-002/74
(Devgaon)
|
3316007000NRG25100420240037146
|
10/04/2024
|
SUNITA
|
3316007WL001127
|
SUNITA
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586253
|
|
SUNITA DHIWAR WO SUR
|
BANK OF BARODA(606985)
|
|
56
|
TILDA
|
CH-16-007-052-002/75
(Devgaon)
|
3316007000NRG25100420240037147
|
10/04/2024
|
TARAMATI
|
3316007WL001127
|
TARAMATI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586276
|
|
TARAMATI GHRITLAHARE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
57
|
TILDA
|
CH-16-007-052-002/76
(Devgaon)
|
3316007000NRG25100420240037148
|
10/04/2024
|
SHAKUN
|
3316007WL001127
|
SHAKUN
|
00045
|
BARB0DBKHAU
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586383
|
|
SHAKUN LAHRE W O LAL
|
BANK OF BARODA(606985)
|
|
58
|
TILDA
|
CH-16-007-052-002/83
(Devgaon)
|
3316007000NRG25100420240037152
|
10/04/2024
|
HEMBATI
|
3316007WL001127
|
HEMBATI
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586415
|
|
HEMBAI TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
59
|
TILDA
|
CH-16-007-052-002/84
(Devgaon)
|
3316007000NRG25100420240037153
|
10/04/2024
|
HEMAN
|
3316007WL001127
|
HEMAN
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586277
|
|
HEMA TANDAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
60
|
TILDA
|
CH-16-007-052-002/87
(Devgaon)
|
3316007000NRG25100420240037155
|
10/04/2024
|
rajkumari
|
3316007WL001127
|
rajkumari
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586267
|
|
RAJKUMARI YADAV
|
BANK OF BARODA(606985)
|
|
61
|
TILDA
|
CH-16-007-052-002/89
(Devgaon)
|
3316007000NRG25100420240037156
|
10/04/2024
|
NEERA
|
3316007WL001127
|
NEERA
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586542
|
|
NIRA BAI YADAV WO PA
|
BANK OF BARODA(606985)
|
|
62
|
TILDA
|
CH-16-007-052-002/95
(Devgaon)
|
3316007000NRG25100420240037158
|
10/04/2024
|
PUNOTIN
|
3316007WL001127
|
PUNOTIN
|
00045
|
BARB0DBKHAU
|
190
|
190
|
Processed
|
24/04/2024
|
|
3267586439
|
|
PUNAUTIN GHRITLAHRE
|
BANK OF BARODA(606985)
|
|
63
|
TILDA
|
CH-16-007-052-002/97
(Devgaon)
|
3316007000NRG25100420240037160
|
10/04/2024
|
saroj
|
3316007WL001127
|
saroj
|
00045
|
BARB0DBKHAU
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586489
|
|
SAROJ YADAV WO KAILA
|
BANK OF BARODA(606985)
|
|
64
|
TILDA
|
CH-16-007-077-001/112
(Ganiyari)
|
3316007000NRG25100420240036218
|
10/04/2024
|
AASMATI BAI
|
3316007WL001108
|
AASMATI BAI
|
00045
|
BARB0DBKHAU
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267586436
|
|
ASMATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63783
|
63783
|
|
|
|
|
|
|
|
|
65
|
TILDA
|
CH-16-007-052-002/62
(Devgaon)
|
3316007000NRG25100420240037139
|
10/04/2024
|
rajkumari kurre
|
3316007WL001127
|
rajkumari kurre
|
00045
|
BARB0DBKHRA
|
1140
|
1140
|
Processed
|
24/04/2024
|
|
3267586487
|
|
RAJKUMARI KURRE W O
|
BANK OF BARODA(606985)
|
|
66
|
TILDA
|
CH-16-007-058-001/472
(Mohrenga)
|
3316007000NRG25100420240036210
|
10/04/2024
|
DAMRESH
|
3316007WL001105
|
DAMRESH
|
00045
|
BARB0DBKHRA
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267586323
|
|
DAMRESH DHIVAR S O R
|
BANK OF BARODA(606985)
|
|
67
|
TILDA
|
CH-16-007-068-001/10-A
(Alesur)
|
3316007000NRG25100420240037851
|
10/04/2024
|
Sanat
|
3316007WL001145
|
Sanat
|
00045
|
BARB0DBKHRA
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267586518
|
|
Mr. SANAT KUMAR YADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
68
|
TILDA
|
CH-16-007-068-001/111
(Alesur)
|
3316007000NRG25100420240037882
|
10/04/2024
|
ISHWARI
|
3316007WL001148
|
ISHWARI
|
00045
|
BARB0DBKHRA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3267586485
|
|
Mrs. ISHWARI BAI VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
69
|
TILDA
|
CH-16-007-068-001/111
(Alesur)
|
3316007000NRG25100420240037880
|
10/04/2024
|
Janakaram
|
3316007WL001148
|
Janakaram
|
00045
|
BARB0DBKHRA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3267586471
|
|
Mr. JANAK VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
70
|
TILDA
|
CH-16-007-068-001/111
(Alesur)
|
3316007000NRG25100420240037881
|
10/04/2024
|
Rakesh
|
3316007WL001148
|
Rakesh
|
00045
|
BARB0DBKHRA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3267586428
|
|
RAKESH VERMA SO JANA
|
BANK OF BARODA(606985)
|
|
71
|
TILDA
|
CH-16-007-068-001/111-B
(Alesur)
|
3316007000NRG25100420240037883
|
10/04/2024
|
Manoj
|
3316007WL001148
|
Manoj
|
00045
|
BARB0DBKHRA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3267586484
|
|
MANOJ KUMAR VERMA SO
|
BANK OF BARODA(606985)
|
|
72
|
TILDA
|
CH-16-007-068-001/134
(Alesur)
|
3316007000NRG25100420240037886
|
10/04/2024
|
Baishakhin
|
3316007WL001148
|
Baishakhin
|
00045
|
BARB0DBKHRA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3267586420
|
|
BAISAKHIN BAI YADU W
|
BANK OF BARODA(606985)
|
|
73
|
TILDA
|
CH-16-007-068-001/213
(Alesur)
|
3316007000NRG25100420240037887
|
10/04/2024
|
Kumar
|
3316007WL001148
|
Kumar
|
00045
|
BARB0DBKHRA
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3267586460
|
|
Mr. KUMAR VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
74
|
TILDA
|
CH-16-007-068-001/9
(Alesur)
|
3316007000NRG25100420240037852
|
10/04/2024
|
MAHESH KUMAR
|
3316007WL001145
|
MAHESH KUMAR
|
00045
|
BARB0DBKHRA
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267586423
|
|
MAHESH YADU SO JHUKU
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13725
|
13725
|
|
|
|
|
|
|
|
|
75
|
TILDA
|
CH-16-007-011-001/116
(Biladi)
|
3316007000NRG25100420240037672
|
10/04/2024
|
TIJBATI BAI
|
3316007WL001137
|
TIJBATI BAI
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586410
|
|
TIJBATI YADAV W O BU
|
BANK OF BARODA(606985)
|
|
76
|
TILDA
|
CH-16-007-011-001/119
(Biladi)
|
3316007000NRG25100420240037673
|
10/04/2024
|
SAVITRI
|
3316007WL001137
|
SAVITRI
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586474
|
|
SAVITRI BAI W O DILI
|
BANK OF BARODA(606985)
|
|
77
|
TILDA
|
CH-16-007-011-001/317
(Biladi)
|
3316007000NRG25100420240037674
|
10/04/2024
|
Savitri bai
|
3316007WL001137
|
Savitri bai
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586473
|
|
SAVITRI W O SHIVSHAK
|
BANK OF BARODA(606985)
|
|
78
|
TILDA
|
CH-16-007-011-001/506
(Biladi)
|
3316007000NRG25100420240037675
|
10/04/2024
|
ROHIT
|
3316007WL001137
|
ROHIT
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586470
|
|
ROHIT RAJ PATIL S O
|
BANK OF BARODA(606985)
|
|
79
|
TILDA
|
CH-16-007-011-001/506-A
(Biladi)
|
3316007000NRG25100420240037676
|
10/04/2024
|
Savita patil
|
3316007WL001137
|
Savita patil
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586504
|
|
SAVITA PATIL
|
PUNJAB NATIONAL BANK(508568)
|
|
80
|
TILDA
|
CH-16-007-011-001/533
(Biladi)
|
3316007000NRG25100420240037677
|
10/04/2024
|
PHULESHWARI
|
3316007WL001137
|
PHULESHWARI
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586469
|
|
FULESHVARI YADAV WO
|
BANK OF BARODA(606985)
|
|
81
|
TILDA
|
CH-16-007-011-001/536
(Biladi)
|
3316007000NRG25100420240037678
|
10/04/2024
|
RAJESHWARI
|
3316007WL001137
|
RAJESHWARI
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586411
|
|
RAJESHVARI YADAV WO
|
BANK OF BARODA(606985)
|
|
82
|
TILDA
|
CH-16-007-011-001/774
(Biladi)
|
3316007000NRG25100420240037679
|
10/04/2024
|
seema
|
3316007WL001137
|
seema
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586520
|
|
SIMA YADV WO LOKESH
|
BANK OF BARODA(606985)
|
|
83
|
TILDA
|
CH-16-007-039-001/252
(Tohda)
|
3316007000NRG25100420240036178
|
10/04/2024
|
DHANESHWARI
|
3316007WL001104
|
DHANESHWARI
|
00045
|
BARB0TILDAX
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586458
|
|
DHANESHWARI DHRUW WO
|
BANK OF BARODA(606985)
|
|
84
|
TILDA
|
CH-16-007-039-001/99
(Tohda)
|
3316007000NRG25100420240036209
|
10/04/2024
|
kamal yadav
|
3316007WL001104
|
kamal yadav
|
00045
|
BARB0TILDAX
|
480
|
480
|
Processed
|
24/04/2024
|
|
3267586534
|
|
KAMAL YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
85
|
TILDA
|
CH-16-007-055-003/2
(Nakti Kumhari)
|
3316007000NRG25100420240037937
|
10/04/2024
|
KUMARI
|
3316007WL001154
|
KUMARI
|
00045
|
BARB0TILDAX
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267586425
|
|
KUMARI NISHAD W O HI
|
BANK OF BARODA(606985)
|
|
86
|
TILDA
|
CH-16-007-055-003/47
(Nakti Kumhari)
|
3316007000NRG25100420240037941
|
10/04/2024
|
SHYAMLAL
|
3316007WL001154
|
SHYAMLAL
|
00045
|
BARB0TILDAX
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586466
|
|
SHYAMLAL NISAD
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13070
|
13070
|
|
|
|
|
|
|
|
|
87
|
TILDA
|
CH-16-007-039-001/100
(Tohda)
|
3316007000NRG25100420240036130
|
10/04/2024
|
Hiraman Sahu
|
3316007WL001104
|
Hiraman Sahu
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586256
|
|
HIRAMAN SAHU S/O KAPIL SAHU
|
BANK OF INDIA(508505)
|
|
88
|
TILDA
|
CH-16-007-039-001/100
(Tohda)
|
3316007000NRG25100420240036131
|
10/04/2024
|
RAMBHA BAI
|
3316007WL001104
|
RAMBHA BAI
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586312
|
|
RAMBHA BAI SAHU
|
HDFC BANK LTD(607152)
|
|
89
|
TILDA
|
CH-16-007-039-001/103
(Tohda)
|
3316007000NRG25100420240036133
|
10/04/2024
|
HEMLATA
|
3316007WL001104
|
HEMLATA
|
00048
|
BKID0009359
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267586297
|
|
HEMLATA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
90
|
TILDA
|
CH-16-007-039-001/103
(Tohda)
|
3316007000NRG25100420240036132
|
10/04/2024
|
LEKHRAM
|
3316007WL001104
|
LEKHRAM
|
00048
|
BKID0009359
|
210
|
210
|
Processed
|
24/04/2024
|
|
3267586296
|
|
LEKHRAM SAHU S/O SEVARAM SAHU
|
BANK OF INDIA(508505)
|
|
91
|
TILDA
|
CH-16-007-039-001/105
(Tohda)
|
3316007000NRG25100420240036134
|
10/04/2024
|
NARAYAN
|
3316007WL001104
|
NARAYAN
|
00048
|
BKID0009359
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267586545
|
|
NARAYAN VERMA S/O PANCHRAM VERMA
|
BANK OF INDIA(508505)
|
|
92
|
TILDA
|
CH-16-007-039-001/105
(Tohda)
|
3316007000NRG25100420240036135
|
10/04/2024
|
Radhiyabai
|
3316007WL001104
|
Radhiyabai
|
00048
|
BKID0009359
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267586313
|
|
RADHIYA VERMA W/O NARAYAN VERMA
|
BANK OF INDIA(508505)
|
|
93
|
TILDA
|
CH-16-007-039-001/106
(Tohda)
|
3316007000NRG25100420240036136
|
10/04/2024
|
Gulab Bai
|
3316007WL001104
|
Gulab Bai
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586283
|
|
GULAB BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
94
|
TILDA
|
CH-16-007-039-001/109
(Tohda)
|
3316007000NRG25100420240036137
|
10/04/2024
|
PURAN LAL SAHU
|
3316007WL001104
|
PURAN LAL SAHU
|
00048
|
BKID0009359
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586261
|
|
PURAN LAL SAHU S/O BHUKHAU RAM
|
BANK OF INDIA(508505)
|
|
95
|
TILDA
|
CH-16-007-039-001/11
(Tohda)
|
3316007000NRG25100420240036138
|
10/04/2024
|
Jyoti
|
3316007WL001104
|
Jyoti
|
00048
|
BKID0009359
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267586269
|
|
MRS JYOTI VERMA
|
STATE BANK OF INDIA(508548)
|
|
96
|
TILDA
|
CH-16-007-039-001/113
(Tohda)
|
3316007000NRG25100420240036140
|
10/04/2024
|
DURGESH
|
3316007WL001104
|
DURGESH
|
00048
|
BKID0009359
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586268
|
|
DURGESH VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
97
|
TILDA
|
CH-16-007-039-001/113
(Tohda)
|
3316007000NRG25100420240036139
|
10/04/2024
|
URMILA
|
3316007WL001104
|
URMILA
|
00048
|
BKID0009359
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586543
|
|
URMILA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
TILDA
|
CH-16-007-039-001/115
(Tohda)
|
3316007000NRG25100420240036141
|
10/04/2024
|
Rekhabai
|
3316007WL001104
|
Rekhabai
|
00048
|
BKID0009359
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267586314
|
|
REKHA SAHU W/O TALSINGH SAHU
|
BANK OF INDIA(508505)
|
|
99
|
TILDA
|
CH-16-007-039-001/118
(Tohda)
|
3316007000NRG25100420240036142
|
10/04/2024
|
BRIJBAI
|
3316007WL001104
|
BRIJBAI
|
00048
|
BKID0009359
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586292
|
|
BIRIJ VERMA W/O NARAYAN PRASAD VERMA
|
BANK OF INDIA(508505)
|
|
100
|
TILDA
|
CH-16-007-039-001/12
(Tohda)
|
3316007000NRG25100420240036143
|
10/04/2024
|
BHAMINI
|
3316007WL001104
|
BHAMINI
|
00048
|
BKID0009359
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267586308
|
|
BHAMINI NIRMALKAR W/O BHIMLAL
|
BANK OF INDIA(508505)
|
|
101
|
TILDA
|
CH-16-007-039-001/13
(Tohda)
|
3316007000NRG25100420240036144
|
10/04/2024
|
sarasvati
|
3316007WL001104
|
sarasvati
|
00048
|
BKID0009359
|
880
|
880
|
Processed
|
24/04/2024
|
|
3267586316
|
|
SARASWATI BAI W/I SIYARAM
|
BANK OF INDIA(508505)
|
|
102
|
TILDA
|
CH-16-007-039-001/133
(Tohda)
|
3316007000NRG25100420240036145
|
10/04/2024
|
Tapalal Dhruv
|
3316007WL001104
|
Tapalal Dhruv
|
00048
|
BKID0009359
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586302
|
|
TAP LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
103
|
TILDA
|
CH-16-007-039-001/134
(Tohda)
|
3316007000NRG25100420240036146
|
10/04/2024
|
Rupabai
|
3316007WL001104
|
Rupabai
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586284
|
|
RUPA BAI MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
104
|
TILDA
|
CH-16-007-039-001/137
(Tohda)
|
3316007000NRG25100420240036148
|
10/04/2024
|
AMRIKA BAI
|
3316007WL001104
|
AMRIKA BAI
|
00048
|
BKID0009359
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267586337
|
|
AMARIKA BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
TILDA
|
CH-16-007-039-001/137
(Tohda)
|
3316007000NRG25100420240036147
|
10/04/2024
|
SEVAKRAM SAHU
|
3316007WL001104
|
SEVAKRAM SAHU
|
00048
|
BKID0009359
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267586329
|
|
SEVAK RAM S O KAPIL SAHU
|
BANK OF INDIA(508505)
|
|
106
|
TILDA
|
CH-16-007-039-001/154
(Tohda)
|
3316007000NRG25100420240036149
|
10/04/2024
|
GAYATRIBAI
|
3316007WL001104
|
GAYATRIBAI
|
00048
|
BKID0009359
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267586326
|
|
GAYATRI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
107
|
TILDA
|
CH-16-007-039-001/16
(Tohda)
|
3316007000NRG25100420240036151
|
10/04/2024
|
KANTI BAI
|
3316007WL001104
|
KANTI BAI
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586319
|
|
KANTI BAI DHRUW W/O TIHARU RAM DHRUW
|
BANK OF INDIA(508505)
|
|
108
|
TILDA
|
CH-16-007-039-001/16
(Tohda)
|
3316007000NRG25100420240036150
|
10/04/2024
|
TIHARU RAM
|
3316007WL001104
|
TIHARU RAM
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586309
|
|
TIHARURAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
TILDA
|
CH-16-007-039-001/160
(Tohda)
|
3316007000NRG25100420240036153
|
10/04/2024
|
Gayatri
|
3316007WL001104
|
Gayatri
|
00048
|
BKID0009359
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267586287
|
|
GAYATRI BAI YADAV W/O HEMLAL YADAV
|
BANK OF INDIA(508505)
|
|
110
|
TILDA
|
CH-16-007-039-001/160
(Tohda)
|
3316007000NRG25100420240036152
|
10/04/2024
|
HEMLAL YADAW
|
3316007WL001104
|
HEMLAL YADAW
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586546
|
|
HEMLAL YADAV
|
HDFC BANK LTD(607152)
|
|
111
|
TILDA
|
CH-16-007-039-001/162
(Tohda)
|
3316007000NRG25100420240036156
|
10/04/2024
|
MAHESHIYA
|
3316007WL001104
|
MAHESHIYA
|
00048
|
BKID0009359
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267586291
|
|
MAHESHIYA YADAV
|
HDFC BANK LTD(607152)
|
|
112
|
TILDA
|
CH-16-007-039-001/164
(Tohda)
|
3316007000NRG25100420240036157
|
10/04/2024
|
GIRJA BAI
|
3316007WL001104
|
GIRJA BAI
|
00048
|
BKID0009359
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267586307
|
|
Mrs. GIRJA BAI W/O HARIRAM VERMA
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
113
|
TILDA
|
CH-16-007-039-001/164
(Tohda)
|
3316007000NRG25100420240036158
|
10/04/2024
|
Hariram
|
3316007WL001104
|
Hariram
|
00048
|
BKID0009359
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267586304
|
|
HARIRAM VERMA S/O LT. BIHARI LAL VERMA
|
BANK OF INDIA(508505)
|
|
114
|
TILDA
|
CH-16-007-039-001/174
(Tohda)
|
3316007000NRG25100420240036161
|
10/04/2024
|
nirmala
|
3316007WL001104
|
nirmala
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586327
|
|
NIRMALA VERMA W/O PAVAN KUMAR VERMA
|
BANK OF INDIA(508505)
|
|
115
|
TILDA
|
CH-16-007-039-001/174
(Tohda)
|
3316007000NRG25100420240036160
|
10/04/2024
|
PAWAN KUMAR
|
3316007WL001104
|
PAWAN KUMAR
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586311
|
|
MR PAVAN KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
116
|
TILDA
|
CH-16-007-039-001/177
(Tohda)
|
3316007000NRG25100420240036163
|
10/04/2024
|
CHITTSEN
|
3316007WL001104
|
CHITTSEN
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586342
|
|
CHITRASEN VERMA
|
INDIAN OVERSEAS BANK(508541)
|
|
117
|
TILDA
|
CH-16-007-039-001/177
(Tohda)
|
3316007000NRG25100420240036162
|
10/04/2024
|
Tameshvari Varma
|
3316007WL001104
|
Tameshvari Varma
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586301
|
|
TAMESHWARI VERMA W/O RIKHIRAM VERMA
|
BANK OF INDIA(508505)
|
|
118
|
TILDA
|
CH-16-007-039-001/18
(Tohda)
|
3316007000NRG25100420240036164
|
10/04/2024
|
SANTOSHI BAI
|
3316007WL001104
|
SANTOSHI BAI
|
00048
|
BKID0009359
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267586258
|
|
SANTOSHI BAI VERMA
|
BANDHAN BANK LIMITED(508753)
|
|
119
|
TILDA
|
CH-16-007-039-001/196
(Tohda)
|
3316007000NRG25100420240036166
|
10/04/2024
|
Santoshibai
|
3316007WL001104
|
Santoshibai
|
00048
|
BKID0009359
|
420
|
420
|
Processed
|
24/04/2024
|
|
3267586330
|
|
Santoshibai
|
INDUSIND BANK(607189)
|
|
120
|
TILDA
|
CH-16-007-039-001/21
(Tohda)
|
3316007000NRG25100420240036167
|
10/04/2024
|
Radhikabai
|
3316007WL001104
|
Radhikabai
|
00048
|
BKID0009359
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267586315
|
|
RADHIKA BAI W/O TIRATH DAS
|
BANK OF INDIA(508505)
|
|
121
|
TILDA
|
CH-16-007-039-001/22
(Tohda)
|
3316007000NRG25100420240036168
|
10/04/2024
|
KUSUM
|
3316007WL001104
|
KUSUM
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586339
|
|
KUSUM DEWANGAN
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
TILDA
|
CH-16-007-039-001/225
(Tohda)
|
3316007000NRG25100420240036169
|
10/04/2024
|
DHANESHWARI BAI
|
3316007WL001104
|
DHANESHWARI BAI
|
00048
|
BKID0009359
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267586306
|
|
DHANESHWARI YADAV W/O MEGHNATH YADAV
|
BANK OF INDIA(508505)
|
|
123
|
TILDA
|
CH-16-007-039-001/225
(Tohda)
|
3316007000NRG25100420240036170
|
10/04/2024
|
MEGHNATH
|
3316007WL001104
|
MEGHNATH
|
00048
|
BKID0009359
|
760
|
760
|
Processed
|
24/04/2024
|
|
3267586310
|
|
MEGHNATH YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
124
|
TILDA
|
CH-16-007-039-001/227
(Tohda)
|
3316007000NRG25100420240036171
|
10/04/2024
|
Punamabai
|
3316007WL001104
|
Punamabai
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586295
|
|
PUNAM BAI YADAV W/O SURESH YADAV
|
BANK OF INDIA(508505)
|
|
125
|
TILDA
|
CH-16-007-039-001/228
(Tohda)
|
3316007000NRG25100420240036172
|
10/04/2024
|
Neminabai
|
3316007WL001104
|
Neminabai
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586294
|
|
MEMIN BAI YADAV D/O LEKHRAM YADAV
|
BANK OF INDIA(508505)
|
|
126
|
TILDA
|
CH-16-007-039-001/230
(Tohda)
|
3316007000NRG25100420240036173
|
10/04/2024
|
Chunesh Kumar Yadav
|
3316007WL001104
|
Chunesh Kumar Yadav
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586544
|
|
CHUNESH KUMAR YADAV S/O SAHAS RAM YADAV
|
BANK OF INDIA(508505)
|
|
127
|
TILDA
|
CH-16-007-039-001/230
(Tohda)
|
3316007000NRG25100420240036174
|
10/04/2024
|
Jamin Bai
|
3316007WL001104
|
Jamin Bai
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586318
|
|
JAMIN BAI YADAV W/O CHUNESH KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
128
|
TILDA
|
CH-16-007-039-001/24
(Tohda)
|
3316007000NRG25100420240036175
|
10/04/2024
|
Shilabai
|
3316007WL001104
|
Shilabai
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586290
|
|
SILA BAI W/O SAMARURAM
|
BANK OF INDIA(508505)
|
|
129
|
TILDA
|
CH-16-007-039-001/242
(Tohda)
|
3316007000NRG25100420240036176
|
10/04/2024
|
MANTORA
|
3316007WL001104
|
MANTORA
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586338
|
|
MANTORA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
130
|
TILDA
|
CH-16-007-039-001/249-A
(Tohda)
|
3316007000NRG25100420240036177
|
10/04/2024
|
LAKHESHWARI
|
3316007WL001104
|
LAKHESHWARI
|
00048
|
BKID0009359
|
880
|
880
|
Processed
|
24/04/2024
|
|
3267586333
|
|
LAKHESHVARI NIRMALKAR
|
IDBI BANK(607095)
|
|
131
|
TILDA
|
CH-16-007-039-001/254
(Tohda)
|
3316007000NRG25100420240036179
|
10/04/2024
|
Bhikhuram
|
3316007WL001104
|
Bhikhuram
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586305
|
|
BHIKHURAM S/O HEMURAM YADAV
|
BANK OF INDIA(508505)
|
|
132
|
TILDA
|
CH-16-007-039-001/254
(Tohda)
|
3316007000NRG25100420240036180
|
10/04/2024
|
Durga
|
3316007WL001104
|
Durga
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586303
|
|
DURGA BAI YADAV W/O BHIKHURAM YADAV
|
BANK OF INDIA(508505)
|
|
133
|
TILDA
|
CH-16-007-039-001/256
(Tohda)
|
3316007000NRG25100420240036181
|
10/04/2024
|
PREMVATI
|
3316007WL001104
|
PREMVATI
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586257
|
|
PREMBATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
134
|
TILDA
|
CH-16-007-039-001/259
(Tohda)
|
3316007000NRG25100420240036182
|
10/04/2024
|
BIRJHA
|
3316007WL001104
|
BIRJHA
|
00048
|
BKID0009359
|
880
|
880
|
Processed
|
24/04/2024
|
|
3267586335
|
|
BIRJHA VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
135
|
TILDA
|
CH-16-007-039-001/266
(Tohda)
|
3316007000NRG25100420240036183
|
10/04/2024
|
BHUNESHWARI
|
3316007WL001104
|
BHUNESHWARI
|
00048
|
BKID0009359
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267586320
|
|
BHUNESHVARI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
136
|
TILDA
|
CH-16-007-039-001/285
(Tohda)
|
3316007000NRG25100420240036184
|
10/04/2024
|
rajeswari
|
3316007WL001104
|
rajeswari
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586298
|
|
RAJESHWARI VAISHNAV W/O MANRAKHAN VAISHN
|
BANK OF INDIA(508505)
|
|
137
|
TILDA
|
CH-16-007-039-001/288
(Tohda)
|
3316007000NRG25100420240036185
|
10/04/2024
|
LAXMI
|
3316007WL001104
|
LAXMI
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586293
|
|
LAXMI BAI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
138
|
TILDA
|
CH-16-007-039-001/29
(Tohda)
|
3316007000NRG25100420240036186
|
10/04/2024
|
SHANTI BAI
|
3316007WL001104
|
SHANTI BAI
|
00048
|
BKID0009359
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267586334
|
|
SHANTI BAI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
139
|
TILDA
|
CH-16-007-039-001/290
(Tohda)
|
3316007000NRG25100420240036187
|
10/04/2024
|
sarswati
|
3316007WL001104
|
sarswati
|
00048
|
BKID0009359
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267586324
|
|
SARASVATI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
140
|
TILDA
|
CH-16-007-039-001/292
(Tohda)
|
3316007000NRG25100420240036188
|
10/04/2024
|
meena
|
3316007WL001104
|
meena
|
00048
|
BKID0009359
|
840
|
840
|
Processed
|
24/04/2024
|
|
3267586328
|
|
meena
|
INDUSIND BANK(607189)
|
|
141
|
TILDA
|
CH-16-007-039-001/313
(Tohda)
|
3316007000NRG25100420240036189
|
10/04/2024
|
SHASHI
|
3316007WL001104
|
SHASHI
|
00048
|
BKID0009359
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267586274
|
|
SHASHI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
142
|
TILDA
|
CH-16-007-039-001/316
(Tohda)
|
3316007000NRG25100420240036190
|
10/04/2024
|
NEERA
|
3316007WL001104
|
NEERA
|
00048
|
BKID0009359
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267586270
|
|
MRS NIRA SAHU
|
STATE BANK OF INDIA(508548)
|
|
143
|
TILDA
|
CH-16-007-039-001/327
(Tohda)
|
3316007000NRG25100420240036191
|
10/04/2024
|
Tameshvari
|
3316007WL001104
|
Tameshvari
|
00048
|
BKID0009359
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586331
|
|
TAMESHWARI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
144
|
TILDA
|
CH-16-007-039-001/333
(Tohda)
|
3316007000NRG25100420240036193
|
10/04/2024
|
Osmati
|
3316007WL001104
|
Osmati
|
00048
|
BKID0009359
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267586286
|
|
OSMATI RAJAK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
145
|
TILDA
|
CH-16-007-039-001/40
(Tohda)
|
3316007000NRG25100420240036195
|
10/04/2024
|
RAMAUTIN
|
3316007WL001104
|
RAMAUTIN
|
00048
|
BKID0009359
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267586282
|
|
RAMAUTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
146
|
TILDA
|
CH-16-007-039-001/40
(Tohda)
|
3316007000NRG25100420240036194
|
10/04/2024
|
RAMKHILAWAN
|
3316007WL001104
|
RAMKHILAWAN
|
00048
|
BKID0009359
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267586281
|
|
RAMKHELAWAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
147
|
TILDA
|
CH-16-007-039-001/5
(Tohda)
|
3316007000NRG25100420240036197
|
10/04/2024
|
Ratna bai
|
3316007WL001104
|
Ratna bai
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586300
|
|
RATNA BAI YADAV W/O NAND KUMAR YADAV
|
BANK OF INDIA(508505)
|
|
148
|
TILDA
|
CH-16-007-039-001/52
(Tohda)
|
3316007000NRG25100420240036198
|
10/04/2024
|
Krishnabai
|
3316007WL001104
|
Krishnabai
|
00048
|
BKID0009359
|
720
|
720
|
Processed
|
24/04/2024
|
|
3267586288
|
|
KRISHNA VERMA W/O DILESHVAR PRASAD
|
BANK OF INDIA(508505)
|
|
149
|
TILDA
|
CH-16-007-039-001/67
(Tohda)
|
3316007000NRG25100420240036199
|
10/04/2024
|
DILIP SAHU
|
3316007WL001104
|
DILIP SAHU
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586325
|
|
DILIP KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
150
|
TILDA
|
CH-16-007-039-001/67
(Tohda)
|
3316007000NRG25100420240036200
|
10/04/2024
|
KEKTI BAI
|
3316007WL001104
|
KEKTI BAI
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586336
|
|
KEKTI BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
151
|
TILDA
|
CH-16-007-039-001/68
(Tohda)
|
3316007000NRG25100420240036201
|
10/04/2024
|
Hathiyarin Bai
|
3316007WL001104
|
Hathiyarin Bai
|
00048
|
BKID0009359
|
880
|
880
|
Processed
|
24/04/2024
|
|
3267586299
|
|
HATHIYARIN BAI W/O DANIRAM
|
BANK OF INDIA(508505)
|
|
152
|
TILDA
|
CH-16-007-039-001/71-A
(Tohda)
|
3316007000NRG25100420240036202
|
10/04/2024
|
NIRMALA
|
3316007WL001104
|
NIRMALA
|
00048
|
BKID0009359
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586332
|
|
NIRMALA
|
INDUSIND BANK(607189)
|
|
153
|
TILDA
|
CH-16-007-039-001/76
(Tohda)
|
3316007000NRG25100420240036203
|
10/04/2024
|
bena bai
|
3316007WL001104
|
bena bai
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586340
|
|
BENA BAI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
154
|
TILDA
|
CH-16-007-039-001/82
(Tohda)
|
3316007000NRG25100420240036204
|
10/04/2024
|
Mugeshiya
|
3316007WL001104
|
Mugeshiya
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586317
|
|
MUNGESHIYA DHRUW W/O JOHANLAL DHRUW
|
BANK OF INDIA(508505)
|
|
155
|
TILDA
|
CH-16-007-039-001/84
(Tohda)
|
3316007000NRG25100420240036205
|
10/04/2024
|
Ramhalabai
|
3316007WL001104
|
Ramhalabai
|
00048
|
BKID0009359
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267586289
|
|
RAMHALA BAI VERMA W/O AVADHRAM VERMA
|
BANK OF INDIA(508505)
|
|
156
|
TILDA
|
CH-16-007-039-001/92
(Tohda)
|
3316007000NRG25100420240036206
|
10/04/2024
|
Latabai
|
3316007WL001104
|
Latabai
|
00048
|
BKID0009359
|
900
|
900
|
Processed
|
24/04/2024
|
|
3267586285
|
|
LATA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
157
|
TILDA
|
CH-16-007-039-001/99
(Tohda)
|
3316007000NRG25100420240036207
|
10/04/2024
|
SARITA
|
3316007WL001104
|
SARITA
|
00048
|
BKID0009359
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586341
|
|
SARITA BAI YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
63415
|
63415
|
|
|
|
|
|
|
|
|
158
|
TILDA
|
CH-16-007-049-001/131-A
(Bartori (K))
|
3316007000NRG25100420240036244
|
10/04/2024
|
kamal
|
3316007WL001111
|
kamal
|
00093
|
CRGB0000135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586515
|
|
KAMAL KUMAR VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
159
|
TILDA
|
CH-16-007-049-001/208-A
(Bartori (K))
|
3316007000NRG25100420240036270
|
10/04/2024
|
padmavati patel
|
3316007WL001111
|
padmavati patel
|
00093
|
CRGB0000135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586510
|
|
Mrs. PADMAWATI BAI W/O VAMAN GOPAL PALET
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
160
|
TILDA
|
CH-16-007-049-001/241
(Bartori (K))
|
3316007000NRG25100420240037747
|
10/04/2024
|
KAUSILYA
|
3316007WL001140
|
KAUSILYA
|
00093
|
CRGB0000135
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267586407
|
|
Mrs. KAUSHILYA W/O DHIRAJ KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
161
|
TILDA
|
CH-16-007-049-001/284
(Bartori (K))
|
3316007000NRG25100420240036282
|
10/04/2024
|
rashmi nishad
|
3316007WL001111
|
rashmi nishad
|
00093
|
CRGB0000135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586486
|
|
RASHMI NISHAD
|
IDBI BANK(607095)
|
|
162
|
TILDA
|
CH-16-007-049-001/306
(Bartori (K))
|
3316007000NRG25100420240037755
|
10/04/2024
|
amrit sahu
|
3316007WL001141
|
amrit sahu
|
00093
|
CRGB0000135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586526
|
|
Mr. AMRIT SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
163
|
TILDA
|
CH-16-007-049-001/32-C
(Bartori (K))
|
3316007000NRG25100420240036294
|
10/04/2024
|
gayatri
|
3316007WL001111
|
gayatri
|
00093
|
CRGB0000135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586479
|
|
Mrs. GAYTRI BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
164
|
TILDA
|
CH-16-007-049-001/69
(Bartori (K))
|
3316007000NRG25100420240036318
|
10/04/2024
|
PURUSHOTTAM DHUW
|
3316007WL001111
|
PURUSHOTTAM DHUW
|
00093
|
CRGB0000135
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586525
|
|
PURUSHOTAM DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
9414
|
9414
|
|
|
|
|
|
|
|
|
165
|
TILDA
|
CH-16-007-055-003/17
(Nakti Kumhari)
|
3316007000NRG25100420240037935
|
10/04/2024
|
RAMESHVARI
|
3316007WL001154
|
RAMESHVARI
|
00093
|
CRGB0000137
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267586427
|
|
RAMESHWARI NISHAD
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
166
|
TILDA
|
CH-16-007-055-003/50
(Nakti Kumhari)
|
3316007000NRG25100420240037947
|
10/04/2024
|
prabha yadav
|
3316007WL001154
|
prabha yadav
|
00093
|
CRGB0000137
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586530
|
|
PRABHA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
167
|
TILDA
|
CH-16-007-055-003/50-A
(Nakti Kumhari)
|
3316007000NRG25100420240037948
|
10/04/2024
|
ganeshu
|
3316007WL001154
|
ganeshu
|
00093
|
CRGB0000137
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586495
|
|
Mr. GANESHU RAM YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
168
|
TILDA
|
CH-16-007-055-003/50-A
(Nakti Kumhari)
|
3316007000NRG25100420240037949
|
10/04/2024
|
GWALIN
|
3316007WL001154
|
GWALIN
|
00093
|
CRGB0000137
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586496
|
|
Mrs. GWALIN YADAW
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
169
|
TILDA
|
CH-16-007-055-003/72
(Nakti Kumhari)
|
3316007000NRG25100420240037950
|
10/04/2024
|
dropati nishad
|
3316007WL001154
|
dropati nishad
|
00093
|
CRGB0000137
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586497
|
|
Mrs. DROUPATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5790
|
5790
|
|
|
|
|
|
|
|
|
170
|
TILDA
|
CH-16-007-049-001/195
(Bartori (K))
|
3316007000NRG25100420240036266
|
10/04/2024
|
mukesh
|
3316007WL001111
|
mukesh
|
00093
|
SBIN0RRCHGB
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586475
|
|
Mr. MUKESH PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
171
|
TILDA
|
CH-16-007-049-001/57-A
(Bartori (K))
|
3316007000NRG25100420240036310
|
10/04/2024
|
MENGHNATH
|
3316007WL001111
|
MENGHNATH
|
00093
|
SBIN0RRCHGB
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267586493
|
|
Mr. MEGHNATH SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
172
|
TILDA
|
CH-16-007-055-003/27-A
(Nakti Kumhari)
|
3316007000NRG25100420240037938
|
10/04/2024
|
BHUDESHVARI BAI
|
3316007WL001154
|
BHUDESHVARI BAI
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267586429
|
|
Mrs. BUDHESHWARI DHIWAR
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
173
|
TILDA
|
CH-16-007-055-003/28
(Nakti Kumhari)
|
3316007000NRG25100420240037940
|
10/04/2024
|
BRIHASPATI
|
3316007WL001154
|
BRIHASPATI
|
00093
|
SBIN0RRCHGB
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267586452
|
|
Mrs. BRAHASPATI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
174
|
TILDA
|
CH-16-007-055-003/47
(Nakti Kumhari)
|
3316007000NRG25100420240037942
|
10/04/2024
|
SONBATI
|
3316007WL001154
|
SONBATI
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586467
|
|
Mrs. SONBATI BAI NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
175
|
TILDA
|
CH-16-007-055-003/47-B
(Nakti Kumhari)
|
3316007000NRG25100420240037943
|
10/04/2024
|
MEENA
|
3316007WL001154
|
MEENA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586494
|
|
Mrs. MEENA NISHAD
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
176
|
TILDA
|
CH-16-007-055-003/5
(Nakti Kumhari)
|
3316007000NRG25100420240037944
|
10/04/2024
|
SAHODRA
|
3316007WL001154
|
SAHODRA
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586426
|
|
Mrs. SOHDRA BAI SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
177
|
TILDA
|
CH-16-007-055-003/50
(Nakti Kumhari)
|
3316007000NRG25100420240037946
|
10/04/2024
|
BUDHARU
|
3316007WL001154
|
BUDHARU
|
00093
|
SBIN0RRCHGB
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586453
|
|
Mrs. BUDHARU YADAV
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
178
|
TILDA
|
CH-16-007-068-001/134
(Alesur)
|
3316007000NRG25100420240037885
|
10/04/2024
|
Phagguram
|
3316007WL001148
|
Phagguram
|
00093
|
SBIN0RRCHGB
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3267586419
|
|
Mr. FAGGU RAM YADU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
10169
|
10169
|
|
|
|
|
|
|
|
|
179
|
TILDA
|
CH-16-007-052-002/81-A
(Devgaon)
|
3316007000NRG25100420240037149
|
10/04/2024
|
manish kumar
|
3316007WL001127
|
manish kumar
|
00165
|
IBKL0001187
|
950
|
950
|
Processed
|
24/04/2024
|
|
3267586396
|
|
MANISH KUMAR YADAV
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
950
|
950
|
|
|
|
|
|
|
|
|
180
|
TILDA
|
CH-16-007-049-001/1
(Bartori (K))
|
3316007000NRG25100420240036230
|
10/04/2024
|
revti sahu
|
3316007WL001111
|
revti sahu
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586492
|
|
REVTI SAHU
|
IDBI BANK(607095)
|
|
181
|
TILDA
|
CH-16-007-049-001/102
(Bartori (K))
|
3316007000NRG25100420240036231
|
10/04/2024
|
DUKALA SAHOO
|
3316007WL001111
|
DUKALA SAHOO
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586405
|
|
DUKALA SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
182
|
TILDA
|
CH-16-007-049-001/102-A
(Bartori (K))
|
3316007000NRG25100420240036232
|
10/04/2024
|
GAJENDRA
|
3316007WL001111
|
GAJENDRA
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586391
|
|
GAJENDRA KUMAR SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
183
|
TILDA
|
CH-16-007-049-001/102-A
(Bartori (K))
|
3316007000NRG25100420240036233
|
10/04/2024
|
KIRAN
|
3316007WL001111
|
KIRAN
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586522
|
|
KIRN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
184
|
TILDA
|
CH-16-007-049-001/105
(Bartori (K))
|
3316007000NRG25100420240036234
|
10/04/2024
|
Janaki
|
3316007WL001111
|
Janaki
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267586377
|
|
JANKI GOSHWAMI
|
IDBI BANK(607095)
|
|
185
|
TILDA
|
CH-16-007-049-001/112
(Bartori (K))
|
3316007000NRG25100420240036235
|
10/04/2024
|
MILANTIN
|
3316007WL001111
|
MILANTIN
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586395
|
|
MILANTIN MANIKPURI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
186
|
TILDA
|
CH-16-007-049-001/113
(Bartori (K))
|
3316007000NRG25100420240036237
|
10/04/2024
|
ARUN
|
3316007WL001111
|
ARUN
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586517
|
|
ARUN PATEL
|
IDBI BANK(607095)
|
|
187
|
TILDA
|
CH-16-007-049-001/113
(Bartori (K))
|
3316007000NRG25100420240036236
|
10/04/2024
|
PURNIMA
|
3316007WL001111
|
PURNIMA
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586381
|
|
PURMINA PATEL
|
IDBI BANK(607095)
|
|
188
|
TILDA
|
CH-16-007-049-001/114
(Bartori (K))
|
3316007000NRG25100420240036238
|
10/04/2024
|
Bharat
|
3316007WL001111
|
Bharat
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586451
|
|
Mr. BHARAT SO SUDHDU PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
189
|
TILDA
|
CH-16-007-049-001/115
(Bartori (K))
|
3316007000NRG25100420240036239
|
10/04/2024
|
LALITA
|
3316007WL001111
|
LALITA
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586352
|
|
LALITA PATEL
|
IDBI BANK(607095)
|
|
190
|
TILDA
|
CH-16-007-049-001/117
(Bartori (K))
|
3316007000NRG25100420240036240
|
10/04/2024
|
GAYATRI
|
3316007WL001111
|
GAYATRI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586354
|
|
GAYATRI BAI SAHU
|
IDBI BANK(607095)
|
|
191
|
TILDA
|
CH-16-007-049-001/121
(Bartori (K))
|
3316007000NRG25100420240036241
|
10/04/2024
|
NILKANTH
|
3316007WL001111
|
NILKANTH
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586378
|
|
Mr. NILKANTH VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
192
|
TILDA
|
CH-16-007-049-001/121
(Bartori (K))
|
3316007000NRG25100420240036242
|
10/04/2024
|
Rajendra
|
3316007WL001111
|
Rajendra
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586468
|
|
RAJENDRA KUMAR VERMA
|
IDBI BANK(607095)
|
|
193
|
TILDA
|
CH-16-007-049-001/125
(Bartori (K))
|
3316007000NRG25100420240036243
|
10/04/2024
|
HULAS
|
3316007WL001111
|
HULAS
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586446
|
|
HULAS VERMA
|
IDBI BANK(607095)
|
|
194
|
TILDA
|
CH-16-007-049-001/128
(Bartori (K))
|
3316007000NRG25100420240037751
|
10/04/2024
|
LEKHRAM
|
3316007WL001141
|
LEKHRAM
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586528
|
|
LEKHRAM SAHU
|
IDBI BANK(607095)
|
|
195
|
TILDA
|
CH-16-007-049-001/128
(Bartori (K))
|
3316007000NRG25100420240037752
|
10/04/2024
|
Mongra
|
3316007WL001141
|
Mongra
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586456
|
|
MONGARA SAHU
|
IDBI BANK(607095)
|
|
196
|
TILDA
|
CH-16-007-049-001/137
(Bartori (K))
|
3316007000NRG25100420240036245
|
10/04/2024
|
Harikirtan
|
3316007WL001111
|
Harikirtan
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586462
|
|
HARIKIRTAN
|
IDBI BANK(607095)
|
|
197
|
TILDA
|
CH-16-007-049-001/137
(Bartori (K))
|
3316007000NRG25100420240036246
|
10/04/2024
|
Nirmala
|
3316007WL001111
|
Nirmala
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586366
|
|
NIRMLA SAHU
|
IDBI BANK(607095)
|
|
198
|
TILDA
|
CH-16-007-049-001/140
(Bartori (K))
|
3316007000NRG25100420240036247
|
10/04/2024
|
Kamala
|
3316007WL001111
|
Kamala
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586344
|
|
KAMLA DHRUV
|
IDBI BANK(607095)
|
|
199
|
TILDA
|
CH-16-007-049-001/144
(Bartori (K))
|
3316007000NRG25100420240036249
|
10/04/2024
|
DHANESHWARI
|
3316007WL001111
|
DHANESHWARI
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267586380
|
|
DHANESHVARI PATEL
|
IDBI BANK(607095)
|
|
200
|
TILDA
|
CH-16-007-049-001/144
(Bartori (K))
|
3316007000NRG25100420240036248
|
10/04/2024
|
ISHWAR
|
3316007WL001111
|
ISHWAR
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267586355
|
|
ISHWER PRASAD PATEL
|
IDBI BANK(607095)
|
|
201
|
TILDA
|
CH-16-007-049-001/144
(Bartori (K))
|
3316007000NRG25100420240036250
|
10/04/2024
|
TAMESHWAR
|
3316007WL001111
|
TAMESHWAR
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267586385
|
|
TAMESHWAR PATEL
|
IDBI BANK(607095)
|
|
202
|
TILDA
|
CH-16-007-049-001/146
(Bartori (K))
|
3316007000NRG25100420240036251
|
10/04/2024
|
Santosh
|
3316007WL001111
|
Santosh
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586464
|
|
SANTOSH KUMAR DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
203
|
TILDA
|
CH-16-007-049-001/149
(Bartori (K))
|
3316007000NRG25100420240036252
|
10/04/2024
|
SHYAMA YADAV
|
3316007WL001111
|
SHYAMA YADAV
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586367
|
|
SHYAMA YADAV
|
IDBI BANK(607095)
|
|
204
|
TILDA
|
CH-16-007-049-001/156
(Bartori (K))
|
3316007000NRG25100420240036253
|
10/04/2024
|
Phulakanvar
|
3316007WL001111
|
Phulakanvar
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267586356
|
|
FULKUNVAR DHRUV
|
IDBI BANK(607095)
|
|
205
|
TILDA
|
CH-16-007-049-001/158
(Bartori (K))
|
3316007000NRG25100420240036255
|
10/04/2024
|
ahilya
|
3316007WL001111
|
ahilya
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586477
|
|
AHELIYA DHRUW
|
IDBI BANK(607095)
|
|
206
|
TILDA
|
CH-16-007-049-001/158
(Bartori (K))
|
3316007000NRG25100420240036254
|
10/04/2024
|
Damani
|
3316007WL001111
|
Damani
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586457
|
|
DAMIN DHRUW
|
BANK OF BARODA(606985)
|
|
207
|
TILDA
|
CH-16-007-049-001/169
(Bartori (K))
|
3316007000NRG25100420240036256
|
10/04/2024
|
Lata
|
3316007WL001111
|
Lata
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586364
|
|
LATABAI NISHAD
|
IDBI BANK(607095)
|
|
208
|
TILDA
|
CH-16-007-049-001/170
(Bartori (K))
|
3316007000NRG25100420240036258
|
10/04/2024
|
RAJESH
|
3316007WL001111
|
RAJESH
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586375
|
|
RAJESH KUMAR DHIWAR
|
IDBI BANK(607095)
|
|
209
|
TILDA
|
CH-16-007-049-001/170
(Bartori (K))
|
3316007000NRG25100420240036257
|
10/04/2024
|
SHUKWANTIN
|
3316007WL001111
|
SHUKWANTIN
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586397
|
|
SUKHWANTIN DHIVAR
|
IDBI BANK(607095)
|
|
210
|
TILDA
|
CH-16-007-049-001/172
(Bartori (K))
|
3316007000NRG25100420240037746
|
10/04/2024
|
DUKHIYA BAI
|
3316007WL001140
|
DUKHIYA BAI
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267586350
|
|
DUKHIYA SAHU
|
IDBI BANK(607095)
|
|
211
|
TILDA
|
CH-16-007-049-001/176
(Bartori (K))
|
3316007000NRG25100420240036259
|
10/04/2024
|
suman sahu
|
3316007WL001111
|
suman sahu
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586386
|
|
SUMAN SAHU
|
IDBI BANK(607095)
|
|
212
|
TILDA
|
CH-16-007-049-001/179
(Bartori (K))
|
3316007000NRG25100420240036260
|
10/04/2024
|
HARIRAM
|
3316007WL001111
|
HARIRAM
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586455
|
|
HARIRAM SAHU
|
IDBI BANK(607095)
|
|
213
|
TILDA
|
CH-16-007-049-001/179
(Bartori (K))
|
3316007000NRG25100420240036261
|
10/04/2024
|
LATA BAI
|
3316007WL001111
|
LATA BAI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586448
|
|
LATA SAHU
|
IDBI BANK(607095)
|
|
214
|
TILDA
|
CH-16-007-049-001/19
(Bartori (K))
|
3316007000NRG25100420240036263
|
10/04/2024
|
MANGTIN
|
3316007WL001111
|
MANGTIN
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267586345
|
|
MANGTIN SAHOO
|
IDBI BANK(607095)
|
|
215
|
TILDA
|
CH-16-007-049-001/19
(Bartori (K))
|
3316007000NRG25100420240036262
|
10/04/2024
|
TULARAM
|
3316007WL001111
|
TULARAM
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267586348
|
|
Mr. TULARAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
216
|
TILDA
|
CH-16-007-049-001/192-C
(Bartori (K))
|
3316007000NRG25100420240036264
|
10/04/2024
|
nandini
|
3316007WL001111
|
nandini
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586343
|
|
NANDINI DHIVAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
217
|
TILDA
|
CH-16-007-049-001/193
(Bartori (K))
|
3316007000NRG25100420240036265
|
10/04/2024
|
PUSHPANJALI
|
3316007WL001111
|
PUSHPANJALI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586363
|
|
PUSHPANJALI SAHU
|
IDBI BANK(607095)
|
|
218
|
TILDA
|
CH-16-007-049-001/195
(Bartori (K))
|
3316007000NRG25100420240036267
|
10/04/2024
|
bharati
|
3316007WL001111
|
bharati
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586491
|
|
BHARTI PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
219
|
TILDA
|
CH-16-007-049-001/2
(Bartori (K))
|
3316007000NRG25100420240036268
|
10/04/2024
|
Dulari Bai
|
3316007WL001111
|
Dulari Bai
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586368
|
|
DULARI BAI VERMA
|
IDBI BANK(607095)
|
|
220
|
TILDA
|
CH-16-007-049-001/208-A
(Bartori (K))
|
3316007000NRG25100420240036269
|
10/04/2024
|
waman gopal patel
|
3316007WL001111
|
waman gopal patel
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586403
|
|
VAMAN GOPAL PATEL
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
221
|
TILDA
|
CH-16-007-049-001/219
(Bartori (K))
|
3316007000NRG25100420240036271
|
10/04/2024
|
Kiran
|
3316007WL001111
|
Kiran
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586369
|
|
KIRAN MANIKPURI
|
IDBI BANK(607095)
|
|
222
|
TILDA
|
CH-16-007-049-001/222
(Bartori (K))
|
3316007000NRG25100420240036272
|
10/04/2024
|
dhaneshwari
|
3316007WL001111
|
dhaneshwari
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586347
|
|
DHANESHWARI SAHU
|
IDBI BANK(607095)
|
|
223
|
TILDA
|
CH-16-007-049-001/23
(Bartori (K))
|
3316007000NRG25100420240036273
|
10/04/2024
|
Gaitaram
|
3316007WL001111
|
Gaitaram
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586445
|
|
Mr. GAIT RAM SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
224
|
TILDA
|
CH-16-007-049-001/233
(Bartori (K))
|
3316007000NRG25100420240036274
|
10/04/2024
|
Bhuneshvari
|
3316007WL001111
|
Bhuneshvari
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586394
|
|
BHUNESHWARI VERMA
|
IDBI BANK(607095)
|
|
225
|
TILDA
|
CH-16-007-049-001/238
(Bartori (K))
|
3316007000NRG25100420240036275
|
10/04/2024
|
kishan
|
3316007WL001111
|
kishan
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586503
|
|
KISHAN SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
226
|
TILDA
|
CH-16-007-049-001/238
(Bartori (K))
|
3316007000NRG25100420240036276
|
10/04/2024
|
urvashi
|
3316007WL001111
|
urvashi
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586404
|
|
URVSHI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
227
|
TILDA
|
CH-16-007-049-001/242
(Bartori (K))
|
3316007000NRG25100420240036277
|
10/04/2024
|
jamul bai
|
3316007WL001111
|
jamul bai
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586365
|
|
JAMUL BAI DHIVAR
|
IDBI BANK(607095)
|
|
228
|
TILDA
|
CH-16-007-049-001/246
(Bartori (K))
|
3316007000NRG25100420240037754
|
10/04/2024
|
mina
|
3316007WL001141
|
mina
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586478
|
|
Mrs. MEENA BAI PATEL
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
229
|
TILDA
|
CH-16-007-049-001/246
(Bartori (K))
|
3316007000NRG25100420240037753
|
10/04/2024
|
savita
|
3316007WL001141
|
savita
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586390
|
|
SAVITA PATEL
|
IDBI BANK(607095)
|
|
230
|
TILDA
|
CH-16-007-049-001/270
(Bartori (K))
|
3316007000NRG25100420240036278
|
10/04/2024
|
Madhuri
|
3316007WL001111
|
Madhuri
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586508
|
|
MISS MADHURI VERMA
|
STATE BANK OF INDIA(508548)
|
|
231
|
TILDA
|
CH-16-007-049-001/275
(Bartori (K))
|
3316007000NRG25100420240037748
|
10/04/2024
|
divya
|
3316007WL001140
|
divya
|
00165
|
IBKL0001189
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267586393
|
|
DIVYA VERMA
|
IDBI BANK(607095)
|
|
232
|
TILDA
|
CH-16-007-049-001/280
(Bartori (K))
|
3316007000NRG25100420240036280
|
10/04/2024
|
DAMINI
|
3316007WL001111
|
DAMINI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586387
|
|
DAMINI SAHU
|
IDBI BANK(607095)
|
|
233
|
TILDA
|
CH-16-007-049-001/280
(Bartori (K))
|
3316007000NRG25100420240036279
|
10/04/2024
|
nandlal sahu
|
3316007WL001111
|
nandlal sahu
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267586514
|
|
NANDLAL SAHU
|
IDBI BANK(607095)
|
|
234
|
TILDA
|
CH-16-007-049-001/281
(Bartori (K))
|
3316007000NRG25100420240036281
|
10/04/2024
|
hemlata yadav
|
3316007WL001111
|
hemlata yadav
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586388
|
|
HEMLATA YADAV
|
IDBI BANK(607095)
|
|
235
|
TILDA
|
CH-16-007-049-001/29
(Bartori (K))
|
3316007000NRG25100420240036283
|
10/04/2024
|
Ramkuvar
|
3316007WL001111
|
Ramkuvar
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586372
|
|
RAMKUNVAR DHRUV
|
IDBI BANK(607095)
|
|
236
|
TILDA
|
CH-16-007-049-001/295
(Bartori (K))
|
3316007000NRG25100420240036285
|
10/04/2024
|
ramshila dhruw
|
3316007WL001111
|
ramshila dhruw
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586513
|
|
RAMSHEELA
|
CANARA BANK(508532)
|
|
237
|
TILDA
|
CH-16-007-049-001/296
(Bartori (K))
|
3316007000NRG25100420240036286
|
10/04/2024
|
pushpa yadav
|
3316007WL001111
|
pushpa yadav
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267586523
|
|
PUSHPA YADAV
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
238
|
TILDA
|
CH-16-007-049-001/3
(Bartori (K))
|
3316007000NRG25100420240036287
|
10/04/2024
|
GAINDI BAI
|
3316007WL001111
|
GAINDI BAI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586351
|
|
GENDI VERMA
|
IDBI BANK(607095)
|
|
239
|
TILDA
|
CH-16-007-049-001/30
(Bartori (K))
|
3316007000NRG25100420240036289
|
10/04/2024
|
DIGESHWARI
|
3316007WL001111
|
DIGESHWARI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586399
|
|
DIGESHWARI SAHU
|
IDBI BANK(607095)
|
|
240
|
TILDA
|
CH-16-007-049-001/30
(Bartori (K))
|
3316007000NRG25100420240036288
|
10/04/2024
|
RAMPRASAD
|
3316007WL001111
|
RAMPRASAD
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586463
|
|
Mr. RAM PRASAD SAHU
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
241
|
TILDA
|
CH-16-007-049-001/31
(Bartori (K))
|
3316007000NRG25100420240036290
|
10/04/2024
|
KODAIYA BAI
|
3316007WL001111
|
KODAIYA BAI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586346
|
|
KODIYA SAHU
|
IDBI BANK(607095)
|
|
242
|
TILDA
|
CH-16-007-049-001/32-A
(Bartori (K))
|
3316007000NRG25100420240036291
|
10/04/2024
|
KUMAR
|
3316007WL001111
|
KUMAR
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586447
|
|
Mr. RAMKUMAR SO PARGANIYA SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
243
|
TILDA
|
CH-16-007-049-001/32-A
(Bartori (K))
|
3316007000NRG25100420240036292
|
10/04/2024
|
SARASVATI
|
3316007WL001111
|
SARASVATI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586476
|
|
Mrs. SARASWATI W/O RAM KUMAR SAHU
|
CHHATTISGARH GRAMIN BANK(607214)
|
|
244
|
TILDA
|
CH-16-007-049-001/32-B
(Bartori (K))
|
3316007000NRG25100420240036293
|
10/04/2024
|
BHUNESHWARI
|
3316007WL001111
|
BHUNESHWARI
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267586408
|
|
BHUNESHWARI SAHU
|
IDBI BANK(607095)
|
|
245
|
TILDA
|
CH-16-007-049-001/33
(Bartori (K))
|
3316007000NRG25100420240037756
|
10/04/2024
|
DADURAM
|
3316007WL001141
|
DADURAM
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586379
|
|
DADURAM NIRMALKAR
|
IDBI BANK(607095)
|
|
246
|
TILDA
|
CH-16-007-049-001/33
(Bartori (K))
|
3316007000NRG25100420240037757
|
10/04/2024
|
HEMKUNWAR
|
3316007WL001141
|
HEMKUNWAR
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586384
|
|
HEMKUVAR
|
IDBI BANK(607095)
|
|
247
|
TILDA
|
CH-16-007-049-001/36
(Bartori (K))
|
3316007000NRG25100420240036295
|
10/04/2024
|
Premin
|
3316007WL001111
|
Premin
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586376
|
|
PAREMIN SAHU
|
IDBI BANK(607095)
|
|
248
|
TILDA
|
CH-16-007-049-001/38
(Bartori (K))
|
3316007000NRG25100420240036296
|
10/04/2024
|
Rajeshvari
|
3316007WL001111
|
Rajeshvari
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586370
|
|
RAJESHWARI SAHU
|
IDBI BANK(607095)
|
|
249
|
TILDA
|
CH-16-007-049-001/4-B
(Bartori (K))
|
3316007000NRG25100420240036297
|
10/04/2024
|
Bhushan
|
3316007WL001111
|
Bhushan
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586409
|
|
BHOOSHAN SAHU
|
IDBI BANK(607095)
|
|
250
|
TILDA
|
CH-16-007-049-001/4-B
(Bartori (K))
|
3316007000NRG25100420240037750
|
10/04/2024
|
sonsir
|
3316007WL001140
|
sonsir
|
00165
|
IBKL0001189
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267586389
|
|
SONSI SAHU
|
BANK OF BARODA(606985)
|
|
251
|
TILDA
|
CH-16-007-049-001/40
(Bartori (K))
|
3316007000NRG25100420240036298
|
10/04/2024
|
KUMARI BAI
|
3316007WL001111
|
KUMARI BAI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586398
|
|
KUMARI NIRMALKAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
252
|
TILDA
|
CH-16-007-049-001/41
(Bartori (K))
|
3316007000NRG25100420240036299
|
10/04/2024
|
madhu dhruw
|
3316007WL001111
|
madhu dhruw
|
00165
|
IBKL0001189
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267586511
|
|
MISS MADHU DHRUW
|
STATE BANK OF INDIA(508548)
|
|
253
|
TILDA
|
CH-16-007-049-001/42
(Bartori (K))
|
3316007000NRG25100420240036301
|
10/04/2024
|
PYARI BAI
|
3316007WL001111
|
PYARI BAI
|
00165
|
IBKL0001189
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267586359
|
|
PYARI BAI DHRUW
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
254
|
TILDA
|
CH-16-007-049-001/42
(Bartori (K))
|
3316007000NRG25100420240036300
|
10/04/2024
|
RAMKUMAR
|
3316007WL001111
|
RAMKUMAR
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586374
|
|
RAMKUMAR DHRUV
|
IDBI BANK(607095)
|
|
255
|
TILDA
|
CH-16-007-049-001/44-B
(Bartori (K))
|
3316007000NRG25100420240036302
|
10/04/2024
|
chandrika
|
3316007WL001111
|
chandrika
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586349
|
|
CHANDRIKA VERMA
|
IDBI BANK(607095)
|
|
256
|
TILDA
|
CH-16-007-049-001/45
(Bartori (K))
|
3316007000NRG25100420240036303
|
10/04/2024
|
Gajara
|
3316007WL001111
|
Gajara
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586362
|
|
GAJARA BAI NISHAD
|
IDBI BANK(607095)
|
|
257
|
TILDA
|
CH-16-007-049-001/52
(Bartori (K))
|
3316007000NRG25100420240036305
|
10/04/2024
|
Hareliya
|
3316007WL001111
|
Hareliya
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586373
|
|
HARELIYA DHRUV
|
IDBI BANK(607095)
|
|
258
|
TILDA
|
CH-16-007-049-001/52
(Bartori (K))
|
3316007000NRG25100420240036304
|
10/04/2024
|
Hiraundi
|
3316007WL001111
|
Hiraundi
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586353
|
|
HIRAUDI DHRUV
|
IDBI BANK(607095)
|
|
259
|
TILDA
|
CH-16-007-049-001/54-A
(Bartori (K))
|
3316007000NRG25100420240036306
|
10/04/2024
|
parwati
|
3316007WL001111
|
parwati
|
00165
|
IBKL0001189
|
1105
|
1105
|
Processed
|
24/04/2024
|
|
3267586402
|
|
PARVATI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
260
|
TILDA
|
CH-16-007-049-001/55
(Bartori (K))
|
3316007000NRG25100420240036308
|
10/04/2024
|
Lilabai
|
3316007WL001111
|
Lilabai
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586450
|
|
LILA BAI DHRUW
|
IDBI BANK(607095)
|
|
261
|
TILDA
|
CH-16-007-049-001/55
(Bartori (K))
|
3316007000NRG25100420240036307
|
10/04/2024
|
RAMCHARAN
|
3316007WL001111
|
RAMCHARAN
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586472
|
|
RAMCHARAN DHRUW
|
IDBI BANK(607095)
|
|
262
|
TILDA
|
CH-16-007-049-001/57
(Bartori (K))
|
3316007000NRG25100420240036309
|
10/04/2024
|
PREMIN BAI
|
3316007WL001111
|
PREMIN BAI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586361
|
|
PREMIN SAHU
|
IDBI BANK(607095)
|
|
263
|
TILDA
|
CH-16-007-049-001/58
(Bartori (K))
|
3316007000NRG25100420240036311
|
10/04/2024
|
Sakun
|
3316007WL001111
|
Sakun
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586358
|
|
SAKUN DHRUV
|
IDBI BANK(607095)
|
|
264
|
TILDA
|
CH-16-007-049-001/6
(Bartori (K))
|
3316007000NRG25100420240036312
|
10/04/2024
|
Triveni
|
3316007WL001111
|
Triveni
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586382
|
|
TRIVENI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
265
|
TILDA
|
CH-16-007-049-001/62
(Bartori (K))
|
3316007000NRG25100420240036313
|
10/04/2024
|
GITA
|
3316007WL001111
|
GITA
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586401
|
|
GITA PATEL
|
IDBI BANK(607095)
|
|
266
|
TILDA
|
CH-16-007-049-001/63
(Bartori (K))
|
3316007000NRG25100420240036315
|
10/04/2024
|
DRAUPATI
|
3316007WL001111
|
DRAUPATI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586490
|
|
DURPATI DHIWAR
|
IDBI BANK(607095)
|
|
267
|
TILDA
|
CH-16-007-049-001/63
(Bartori (K))
|
3316007000NRG25100420240036314
|
10/04/2024
|
MANOHAR
|
3316007WL001111
|
MANOHAR
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586521
|
|
MANOHAR DHIWAR
|
IDBI BANK(607095)
|
|
268
|
TILDA
|
CH-16-007-049-001/64
(Bartori (K))
|
3316007000NRG25100420240036316
|
10/04/2024
|
SHANTI
|
3316007WL001111
|
SHANTI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586360
|
|
SHANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
269
|
TILDA
|
CH-16-007-049-001/65
(Bartori (K))
|
3316007000NRG25100420240036317
|
10/04/2024
|
lata sahu
|
3316007WL001111
|
lata sahu
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586392
|
|
LATA SAHU
|
IDBI BANK(607095)
|
|
270
|
TILDA
|
CH-16-007-049-001/69
(Bartori (K))
|
3316007000NRG25100420240036319
|
10/04/2024
|
satrupa
|
3316007WL001111
|
satrupa
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586406
|
|
SATRUPA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
271
|
TILDA
|
CH-16-007-049-001/80
(Bartori (K))
|
3316007000NRG25100420240036320
|
10/04/2024
|
CHANDARBATI
|
3316007WL001111
|
CHANDARBATI
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586371
|
|
CHANDRABATI VERMA
|
IDBI BANK(607095)
|
|
272
|
TILDA
|
CH-16-007-049-001/82
(Bartori (K))
|
3316007000NRG25100420240036321
|
10/04/2024
|
Devantin
|
3316007WL001111
|
Devantin
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586400
|
|
DEVANTIN YADAV
|
IDBI BANK(607095)
|
|
273
|
TILDA
|
CH-16-007-049-001/87
(Bartori (K))
|
3316007000NRG25100420240036323
|
10/04/2024
|
Chitrarekha
|
3316007WL001111
|
Chitrarekha
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586449
|
|
CHITRAREKHA DHRUW
|
IDBI BANK(607095)
|
|
274
|
TILDA
|
CH-16-007-049-001/87
(Bartori (K))
|
3316007000NRG25100420240036322
|
10/04/2024
|
Satarupa
|
3316007WL001111
|
Satarupa
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586454
|
|
SATRUPA DHRUW
|
IDBI BANK(607095)
|
|
275
|
TILDA
|
CH-16-007-049-001/94
(Bartori (K))
|
3316007000NRG25100420240037758
|
10/04/2024
|
Kriashnabai
|
3316007WL001141
|
Kriashnabai
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586357
|
|
KRISHNA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
276
|
TILDA
|
CH-16-007-049-001/98
(Bartori (K))
|
3316007000NRG25100420240036325
|
10/04/2024
|
Kheduram
|
3316007WL001111
|
Kheduram
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586465
|
|
KHEDU RAM SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
277
|
TILDA
|
CH-16-007-049-001/98
(Bartori (K))
|
3316007000NRG25100420240036324
|
10/04/2024
|
Manharan
|
3316007WL001111
|
Manharan
|
00165
|
IBKL0001189
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586512
|
|
MANHARAN SAHU
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
126344
|
126344
|
|
|
|
|
|
|
|
|
278
|
TILDA
|
CH-16-007-039-001/18
(Tohda)
|
3316007000NRG25100420240036165
|
10/04/2024
|
Tikeshwari verma
|
3316007WL001104
|
Tikeshwari verma
|
00177
|
IOBA0002323
|
1050
|
1050
|
Processed
|
24/04/2024
|
|
3267586501
|
|
TIKESHWAR
|
INDIAN OVERSEAS BANK(508541)
|
|
279
|
TILDA
|
CH-16-007-039-001/40
(Tohda)
|
3316007000NRG25100420240036196
|
10/04/2024
|
Durgesh
|
3316007WL001104
|
Durgesh
|
00177
|
IOBA0002323
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267586500
|
|
DURGESH KUMAR SAHU
|
INDIAN OVERSEAS BANK(508541)
|
|
280
|
TILDA
|
CH-16-007-069-001/154
(Kumhari)
|
3316007000NRG25100420240037918
|
10/04/2024
|
Rampyari Bai
|
3316007WL001152
|
Rampyari Bai
|
00177
|
IOBA0002323
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267586421
|
|
RAMPYARI VERMA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
281
|
TILDA
|
CH-16-007-069-001/210
(Kumhari)
|
3316007000NRG25100420240037914
|
10/04/2024
|
Ganeshiya
|
3316007WL001150
|
Ganeshiya
|
00177
|
IOBA0002323
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267586443
|
|
GANESHIYA
|
INDIAN OVERSEAS BANK(508541)
|
|
282
|
TILDA
|
CH-16-007-069-001/210
(Kumhari)
|
3316007000NRG25100420240037913
|
10/04/2024
|
Naresh
|
3316007WL001150
|
Naresh
|
00177
|
IOBA0002323
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267586442
|
|
NARESH RAM
|
INDIAN OVERSEAS BANK(508541)
|
|
283
|
TILDA
|
CH-16-007-077-001/112
(Ganiyari)
|
3316007000NRG25100420240036217
|
10/04/2024
|
MOHAN LAL
|
3316007WL001108
|
MOHAN LAL
|
00177
|
IOBA0002323
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267586437
|
|
MOHAN GILHARE
|
INDIAN OVERSEAS BANK(508541)
|
|
284
|
TILDA
|
CH-16-007-077-001/112-B
(Ganiyari)
|
3316007000NRG25100420240036219
|
10/04/2024
|
TIJANBAI
|
3316007WL001108
|
TIJANBAI
|
00177
|
IOBA0002323
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267586438
|
|
TIJBAI SATNAMI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
285
|
TILDA
|
CH-16-007-077-001/91
(Ganiyari)
|
3316007000NRG25100420240036215
|
10/04/2024
|
BHANU BAI
|
3316007WL001106
|
BHANU BAI
|
00177
|
IOBA0002323
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267586444
|
|
BHANUBAI MEHAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
286
|
TILDA
|
CH-16-007-077-001/91
(Ganiyari)
|
3316007000NRG25100420240036214
|
10/04/2024
|
USHA BAI
|
3316007WL001106
|
USHA BAI
|
00177
|
IOBA0002323
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267586459
|
|
USHA BAI TURKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
287
|
TILDA
|
CH-16-007-077-001/92
(Ganiyari)
|
3316007000NRG25100420240036216
|
10/04/2024
|
GEETA BAI
|
3316007WL001107
|
GEETA BAI
|
00177
|
IOBA0002323
|
663
|
663
|
Processed
|
24/04/2024
|
|
3267586505
|
|
GITA TURKANE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
13275
|
13275
|
|
|
|
|
|
|
|
|
288
|
TILDA
|
CH-16-007-039-001/172
(Tohda)
|
3316007000NRG25100420240036159
|
10/04/2024
|
Devntin
|
3316007WL001104
|
Devntin
|
00354
|
PUNB0611600
|
972
|
972
|
Processed
|
24/04/2024
|
|
3267586506
|
|
DEVANTI SAHU
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
289
|
TILDA
|
CH-16-007-055-003/17
(Nakti Kumhari)
|
3316007000NRG25100420240037936
|
10/04/2024
|
rinu nishad
|
3316007WL001154
|
rinu nishad
|
00354
|
PUNB0611600
|
850
|
850
|
Processed
|
24/04/2024
|
|
3267586509
|
|
RINU NISHAD D/O-HIRACHAND NISHAD
|
PUNJAB NATIONAL BANK(508568)
|
|
290
|
TILDA
|
CH-16-007-055-003/27-A
(Nakti Kumhari)
|
3316007000NRG25100420240037939
|
10/04/2024
|
omkumari dhiwar
|
3316007WL001154
|
omkumari dhiwar
|
00354
|
PUNB0611600
|
990
|
990
|
Processed
|
24/04/2024
|
|
3267586498
|
|
OMESHWARI DHIWAR D/O-SHARVAN DHIWAR
|
PUNJAB NATIONAL BANK(508568)
|
|
291
|
TILDA
|
CH-16-007-055-003/5
(Nakti Kumhari)
|
3316007000NRG25100420240037945
|
10/04/2024
|
santoshi
|
3316007WL001154
|
santoshi
|
00354
|
PUNB0611600
|
1200
|
1200
|
Processed
|
24/04/2024
|
|
3267586499
|
|
SANTOSHI SAHU S/O ANUP RAM SAHU
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
4012
|
4012
|
|
|
|
|
|
|
|
|
292
|
TILDA
|
CH-16-007-039-001/160
(Tohda)
|
3316007000NRG25100420240036154
|
10/04/2024
|
Chamman lal
|
3316007WL001104
|
Chamman lal
|
00415
|
SBIN0001470
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586533
|
|
MR CHAMMAN LAL YADAV
|
STATE BANK OF INDIA(508548)
|
|
293
|
TILDA
|
CH-16-007-039-001/160
(Tohda)
|
3316007000NRG25100420240036155
|
10/04/2024
|
rajni yadav
|
3316007WL001104
|
rajni yadav
|
00415
|
SBIN0001470
|
1000
|
1000
|
Processed
|
24/04/2024
|
|
3267586532
|
|
MISS RAJNI YADAV
|
STATE BANK OF INDIA(508548)
|
|
294
|
TILDA
|
CH-16-007-039-001/99
(Tohda)
|
3316007000NRG25100420240036208
|
10/04/2024
|
Khemin
|
3316007WL001104
|
Khemin
|
00415
|
SBIN0001470
|
800
|
800
|
Processed
|
24/04/2024
|
|
3267586502
|
|
MISS KHEMIN YADAV
|
STATE BANK OF INDIA(508548)
|
|
295
|
TILDA
|
CH-16-007-052-002/28-B
(Devgaon)
|
3316007000NRG25100420240037117
|
10/04/2024
|
seema gendre
|
3316007WL001127
|
seema gendre
|
00415
|
SBIN0001470
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267586524
|
|
SEEMA GENDRE WO DHAN
|
BANK OF BARODA(606985)
|
|
296
|
TILDA
|
CH-16-007-052-002/81-A
(Devgaon)
|
3316007000NRG25100420240037150
|
10/04/2024
|
kunti yadav
|
3316007WL001127
|
kunti yadav
|
00415
|
SBIN0001470
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267586483
|
|
KUNTI YADAW W O MANI
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5516
|
5516
|
|
|
|
|
|
|
|
|
297
|
TILDA
|
CH-16-007-039-001/332
(Tohda)
|
3316007000NRG25100420240036192
|
10/04/2024
|
Santoshi
|
3316007WL001104
|
Santoshi
|
00415
|
SBIN0009997
|
1215
|
1215
|
Processed
|
24/04/2024
|
|
3267586531
|
|
Mrs. SANTOSHI YADAV
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1215
|
1215
|
|
|
|
|
|
|
|
|
298
|
TILDA
|
CH-16-007-065-001/297-B
(Maath)
|
3316007000NRG25100420240036229
|
10/04/2024
|
Jay Kumar Verma
|
3316007WL001110
|
Jay Kumar Verma
|
00415
|
SBIN0013658
|
221
|
221
|
Processed
|
24/04/2024
|
|
3267586529
|
|
MR JAY KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
299
|
TILDA
|
CH-16-007-068-001/10
(Alesur)
|
3316007000NRG25100420240037850
|
10/04/2024
|
Dhaneshvari Bai
|
3316007WL001145
|
Dhaneshvari Bai
|
00415
|
SBIN0013658
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267586416
|
|
MRS DHANESHWARI YADU
|
STATE BANK OF INDIA(508548)
|
|
300
|
TILDA
|
CH-16-007-068-001/10
(Alesur)
|
3316007000NRG25100420240037849
|
10/04/2024
|
Mahendra Kumar
|
3316007WL001145
|
Mahendra Kumar
|
00415
|
SBIN0013658
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267586417
|
|
SHRI MAHENDRA KUMAR YADU
|
STATE BANK OF INDIA(508548)
|
|
301
|
TILDA
|
CH-16-007-068-001/218
(Alesur)
|
3316007000NRG25100420240037888
|
10/04/2024
|
Jhuniya
|
3316007WL001148
|
Jhuniya
|
00415
|
SBIN0013658
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3267586413
|
|
MRS JHUNIYA BAI YADAW
|
STATE BANK OF INDIA(508548)
|
|
302
|
TILDA
|
CH-16-007-068-001/237
(Alesur)
|
3316007000NRG25100420240037889
|
10/04/2024
|
Bhagi
|
3316007WL001148
|
Bhagi
|
00415
|
SBIN0013658
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3267586418
|
|
Mr. BHAGI RAM VERMA
|
JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
|
|
303
|
TILDA
|
CH-16-007-068-001/242
(Alesur)
|
3316007000NRG25100420240037891
|
10/04/2024
|
geetabai
|
3316007WL001148
|
geetabai
|
00415
|
SBIN0013658
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3267586480
|
|
MRS GEETA BAI YADU
|
STATE BANK OF INDIA(508548)
|
|
304
|
TILDA
|
CH-16-007-068-001/242
(Alesur)
|
3316007000NRG25100420240037890
|
10/04/2024
|
maniram
|
3316007WL001148
|
maniram
|
00415
|
SBIN0013658
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3267586412
|
|
SHRI MANI RAM YADU
|
STATE BANK OF INDIA(508548)
|
|
305
|
TILDA
|
CH-16-007-068-001/268
(Alesur)
|
3316007000NRG25100420240037892
|
10/04/2024
|
Sumitrabai
|
3316007WL001148
|
Sumitrabai
|
00415
|
SBIN0013658
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3267586482
|
|
MRS SUMITRA BAI PAL
|
STATE BANK OF INDIA(508548)
|
|
306
|
TILDA
|
CH-16-007-068-001/276-B
(Alesur)
|
3316007000NRG25100420240037893
|
10/04/2024
|
devaki bai verma
|
3316007WL001148
|
devaki bai verma
|
00415
|
SBIN0013658
|
1400
|
1400
|
Processed
|
24/04/2024
|
|
3267586481
|
|
MRS DEVKI BAI VERMA
|
STATE BANK OF INDIA(508548)
|
|
307
|
TILDA
|
CH-16-007-068-001/9
(Alesur)
|
3316007000NRG25100420240037853
|
10/04/2024
|
Mukeshavari bai
|
3316007WL001145
|
Mukeshavari bai
|
00415
|
SBIN0013658
|
1540
|
1540
|
Processed
|
24/04/2024
|
|
3267586424
|
|
MRS MUKESHWARI YADU
|
STATE BANK OF INDIA(508548)
|
|
308
|
TILDA
|
CH-16-007-069-001/152
(Kumhari)
|
3316007000NRG25100420240037912
|
10/04/2024
|
sundar verma
|
3316007WL001150
|
sundar verma
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267586527
|
|
MR SUNDAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
309
|
TILDA
|
CH-16-007-069-001/154
(Kumhari)
|
3316007000NRG25100420240037919
|
10/04/2024
|
lukesh
|
3316007WL001152
|
lukesh
|
00415
|
SBIN0013658
|
1458
|
1458
|
Processed
|
24/04/2024
|
|
3267586507
|
|
MR LUKESH KUMAR VERMA
|
STATE BANK OF INDIA(508548)
|
|
310
|
TILDA
|
CH-16-007-077-001/112-B
(Ganiyari)
|
3316007000NRG25100420240036220
|
10/04/2024
|
LOKNATH
|
3316007WL001108
|
LOKNATH
|
00415
|
SBIN0013658
|
1547
|
1547
|
Processed
|
24/04/2024
|
|
3267586519
|
|
LOKNATH GHRATLAHRE
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
17704
|
17704
|
|
|
|
|
|
|
|
|
311
|
TILDA
|
CH-16-007-047-001/103
(Janjgira)
|
3316007000NRG25100420240036817
|
10/04/2024
|
Jhimat
|
3316007WL001121
|
Jhimat
|
00462
|
UCBA0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586322
|
|
JHAMIT PATEL
|
UCO BANK(607066)
|
|
312
|
TILDA
|
CH-16-007-047-001/127
(Janjgira)
|
3316007000NRG25100420240036818
|
10/04/2024
|
Kalyani
|
3316007WL001121
|
Kalyani
|
00462
|
UCBA0000698
|
1326
|
1326
|
Processed
|
24/04/2024
|
|
3267586321
|
|
KALYANI BAI
|
UCO BANK(607066)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
2652
|
2652
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
352434
|
352434
|
|
|
|
|
|
|
|