Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:20:47 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_100524APB_FTO_60931
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-16-007-056-001/195
(Kathiya) 		3316007000NRG25100520240836641 10/05/2024 Arun 3316007WL016178 Arun 00045 BARB0DBKHAU 640 640 Processed 18/05/2024 4120274811 ARUN VERMAS O RAMU R BANK OF BARODA(606985)
2 TILDA CH-16-007-062-001/151
(Barounda) 		3316007000NRG25100520240832548 10/05/2024 satish dhiwar 3316007WL016105 satish dhiwar 00045 BARB0DBKHAU 1100 1100 Processed 18/05/2024 4121304729 SATISH KUMAR DHIWAR BANK OF BARODA(606985)
3 TILDA CH-16-007-062-001/197-A
(Barounda) 		3316007000NRG25100520240832561 10/05/2024 jayprakash 3316007WL016105 jayprakash 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120274911 Mr. JAYPRAKASH CHAUHAN CHHATTISGARH GRAMIN BANK(607214)
4 TILDA CH-16-007-062-001/226
(Barounda) 		3316007000NRG25100520240832567 10/05/2024 kalyani dhiwar 3316007WL016105 kalyani dhiwar 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4121304743 KALYANI DHIWAR BANK OF BARODA(606985)
5 TILDA CH-16-007-062-001/279-A
(Barounda) 		3316007000NRG25100520240832579 10/05/2024 Dulourin 3316007WL016105 Dulourin 00045 BARB0DBKHAU 1278 1278 Processed 18/05/2024 4120274685 DULAURIN BAI BARMA BANK OF BARODA(606985)
6 TILDA CH-16-007-062-001/28-A
(Barounda) 		3316007000NRG25100520240832582 10/05/2024 gyandas 3316007WL016105 gyandas 00045 BARB0DBKHAU 639 639 Processed 18/05/2024 4121304723 GYANDAS GILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
7 TILDA CH-16-007-062-001/291
(Barounda) 		3316007000NRG25100520240832585 10/05/2024 GHANSHYAM DHIWAR 3316007WL016105 GHANSHYAM DHIWAR 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120274730 GHANSHYAM DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
8 TILDA CH-16-007-062-001/400
(Barounda) 		3316007000NRG25100520240832603 10/05/2024 chanchal 3316007WL016105 chanchal 00045 BARB0DBKHAU 1290 1290 Processed 18/05/2024 4121304728 CHANCHAL DHIWAR DO S BANK OF BARODA(606985)
9 TILDA CH-16-007-062-001/401
(Barounda) 		3316007000NRG25100520240832604 10/05/2024 DHANESHWARI DHIWAR 3316007WL016105 DHANESHWARI DHIWAR 00045 BARB0DBKHAU 1290 1290 Processed 18/05/2024 4120274972 DHANESHWARI DHIWAR D BANK OF BARODA(606985)
10 TILDA CH-16-007-062-001/411-A
(Barounda) 		3316007000NRG25100520240832607 10/05/2024 shital yadaw 3316007WL016105 shital yadaw 00045 BARB0DBKHAU 1075 1075 Processed 18/05/2024 4120274732 SHEETAL YADAV DO UMA BANK OF BARODA(606985)
11 TILDA CH-16-007-062-001/417
(Barounda) 		3316007000NRG25100520240832608 10/05/2024 ANJANI YADAW 3316007WL016105 ANJANI YADAW 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120274733 ANJNI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
12 TILDA CH-16-007-062-001/431
(Barounda) 		3316007000NRG25100520240832611 10/05/2024 khileshwari 3316007WL016105 khileshwari 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120274734 KHILESHWARI BARMA IDBI BANK(607095)
13 TILDA CH-16-007-062-001/438
(Barounda) 		3316007000NRG25100520240832613 10/05/2024 dhaneshwari 3316007WL016105 dhaneshwari 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120274680 DHANESHWARI SAHU WO BANK OF BARODA(606985)
14 TILDA CH-16-007-062-001/448
(Barounda) 		3316007000NRG25100520240832617 10/05/2024 minichand gilhare 3316007WL016105 minichand gilhare 00045 BARB0DBKHAU 880 880 Processed 18/05/2024 4121304738 Mr. MEENICHAND GILHARE CHHATTISGARH GRAMIN BANK(607214)
15 TILDA CH-16-007-062-001/452
(Barounda) 		3316007000NRG25100520240832619 10/05/2024 laxmi yadav 3316007WL016105 laxmi yadav 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120274731 LAXMI YADAV DO CHAIT BANK OF BARODA(606985)
16 TILDA CH-16-007-062-001/471
(Barounda) 		3316007000NRG25100520240832624 10/05/2024 charan das jangde 3316007WL016105 charan das jangde 00045 BARB0DBKHAU 220 220 Processed 18/05/2024 4121304792 CHARAN DAS JANGDE PUNJAB NATIONAL BANK(508568)
17 TILDA CH-16-007-062-001/66-A
(Barounda) 		3316007000NRG25100520240832634 10/05/2024 lata 3316007WL016105 lata 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120274679 LATA DEVANGAN DO SAN BANK OF BARODA(606985)
18 TILDA CH-16-007-062-001/83
(Barounda) 		3316007000NRG25100520240832643 10/05/2024 priyaka nirmalkar 3316007WL016105 priyaka nirmalkar 00045 BARB0DBKHAU 1320 1320 Processed 18/05/2024 4120274893 PRIYANKA NIRMALKAR D BANK OF BARODA(606985)
19 TILDA CH-16-007-077-002/24
(Ganiyari) 		3316007000NRG25090520240802044 10/05/2024 VINOD KUMAR 3316007WL015578 VINOD KUMAR 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4120274741 VINOD BHATT SO KRISH BANK OF BARODA(606985)
20 TILDA CH-16-007-077-002/24-A
(Ganiyari) 		3316007000NRG25090520240802046 10/05/2024 SAROJANI 3316007WL015578 SAROJANI 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4120274742 SAROJANI BHATT INDIA POST PAYMENTS BANK LIMITED(508528)
21 TILDA CH-16-007-077-002/24-A
(Ganiyari) 		3316007000NRG25090520240802045 10/05/2024 SHIVKUMAR 3316007WL015578 SHIVKUMAR 00045 BARB0DBKHAU 1200 1200 Processed 18/05/2024 4120274845 SHIVKUMAR BHATT SO G BANK OF BARODA(606985)
22 TILDA CH-16-007-077-002/24-C
(Ganiyari) 		3316007000NRG25090520240802048 10/05/2024 Aanpunna 3316007WL015578 Aanpunna 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4120274844 ANNPURNA INDIA POST PAYMENTS BANK LIMITED(508528)
23 TILDA CH-16-007-077-002/24-C
(Ganiyari) 		3316007000NRG25090520240802049 10/05/2024 Manoj 3316007WL015578 Manoj 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4120274767 MANOJ KUMAR BHATT SO BANK OF BARODA(606985)
24 TILDA CH-16-007-077-002/24-C
(Ganiyari) 		3316007000NRG25090520240802047 10/05/2024 Shankar 3316007WL015578 Shankar 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4120274847 SHANKAR BHATT SO GUL BANK OF BARODA(606985)
25 TILDA CH-16-007-077-002/25
(Ganiyari) 		3316007000NRG25090520240802050 10/05/2024 TULASI RAM 3316007WL015578 TULASI RAM 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4120274839 Mr. TULASI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
26 TILDA CH-16-007-077-002/25-B
(Ganiyari) 		3316007000NRG25090520240802052 10/05/2024 JITTU RAM SAHU 3316007WL015578 JITTU RAM SAHU 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4120274964 JITTU RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
27 TILDA CH-16-007-077-002/25-B
(Ganiyari) 		3316007000NRG25090520240802054 10/05/2024 Mukesh Kumar 3316007WL015578 Mukesh Kumar 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4121304791 MUKESH KUMAR SO JINT BANK OF BARODA(606985)
28 TILDA CH-16-007-077-002/26-A
(Ganiyari) 		3316007000NRG25090520240802055 10/05/2024 DWARIKA PRASAD 3316007WL015578 DWARIKA PRASAD 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4120274841 DWARIKA PRASAD TURKA BANK OF BARODA(606985)
29 TILDA CH-16-007-077-002/26-A
(Ganiyari) 		3316007000NRG25090520240802056 10/05/2024 santoshi 3316007WL015578 santoshi 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4120274740 SANTOSHI TURKANE INDIA POST PAYMENTS BANK LIMITED(508528)
30 TILDA CH-16-007-077-002/26-B
(Ganiyari) 		3316007000NRG25090520240802058 10/05/2024 GEETA BAI 3316007WL015578 GEETA BAI 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4120274840 GEETA INDIA POST PAYMENTS BANK LIMITED(508528)
31 TILDA CH-16-007-077-002/26-B
(Ganiyari) 		3316007000NRG25090520240802057 10/05/2024 ISHWAR 3316007WL015578 ISHWAR 00045 BARB0DBKHAU 1440 1440 Processed 19/05/2024 4120274843 ISHVAR TURKANE INDIAN OVERSEAS BANK(508541)
32 TILDA CH-16-007-077-002/44
(Ganiyari) 		3316007000NRG25090520240802059 10/05/2024 DHARMENDRA 3316007WL015578 DHARMENDRA 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4120274867 DHARMENDRA DHRUW INDIA POST PAYMENTS BANK LIMITED(508528)
33 TILDA CH-16-007-077-002/44
(Ganiyari) 		3316007000NRG25090520240802060 10/05/2024 SANTOSHI BAI 3316007WL015578 SANTOSHI BAI 00045 BARB0DBKHAU 1440 1440 Processed 18/05/2024 4120274842 SANTOSHI DHRUV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 41652 41652
34 TILDA CH-16-007-056-001/177
(Kathiya) 		3316007000NRG25100520240836626 10/05/2024 JETHU RAM 3316007WL016178 JETHU RAM 00045 BARB0DBKHRA 960 960 Processed 18/05/2024 4120274576 JETHURAM DHIMAR BANK OF BARODA(606985)
35 TILDA CH-16-007-056-001/245
(Kathiya) 		3316007000NRG25100520240836683 10/05/2024 LAKHESHWARI 3316007WL016178 LAKHESHWARI 00045 BARB0DBKHRA 960 960 Processed 18/05/2024 4120274568 KUMARI LAKHESHWARI V BANK OF BARODA(606985)
36 TILDA CH-16-007-056-001/261
(Kathiya) 		3316007000NRG25100520240836694 10/05/2024 Pavan Kumar Verma 3316007WL016178 Pavan Kumar Verma 00045 BARB0DBKHRA 960 960 Processed 18/05/2024 4120274560 PAVAN KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
37 TILDA CH-16-007-056-001/526
(Kathiya) 		3316007000NRG25100520240836812 10/05/2024 balram 3316007WL016178 balram 00045 BARB0DBKHRA 960 960 Processed 18/05/2024 4120274575 BALRAM YADAV BANK OF BARODA(606985)
38 TILDA CH-16-007-062-001/239
(Barounda) 		3316007000NRG25100520240832570 10/05/2024 bhulin bai dewangan 3316007WL016105 bhulin bai dewangan 00045 BARB0DBKHRA 1320 1320 Processed 18/05/2024 4120274515 Mrs. BHULIN BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
39 TILDA CH-16-007-068-001/106-A
(Alesur) 		3316007000NRG25100520240834275 10/05/2024 Jitrendra 3316007WL016128 Jitrendra 00045 BARB0DBKHRA 1540 1540 Processed 18/05/2024 4120274574 JITENDRA KUMAR KURRE BANK OF BARODA(606985)
40 TILDA CH-16-007-068-001/106-A
(Alesur) 		3316007000NRG25100520240834276 10/05/2024 PRAMILA 3316007WL016128 PRAMILA 00045 BARB0DBKHRA 1540 1540 Processed 18/05/2024 4120274570 PREMLATA KURRE WO JI BANK OF BARODA(606985)
41 TILDA CH-16-007-068-001/3
(Alesur) 		3316007000NRG25100520240834310 10/05/2024 Kavita Bai 3316007WL016132 Kavita Bai 00045 BARB0DBKHRA 1200 1200 Processed 18/05/2024 4120274566 MRS KAVITA BAI YADU STATE BANK OF INDIA(508548)
42 TILDA CH-16-007-082-001/119
(Budeni) 		3316007000NRG25100520240834634 10/05/2024 Suresh 3316007WL016142 Suresh 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4120274565 SURESH KUMAR BANCHOR BANK OF BARODA(606985)
43 TILDA CH-16-007-082-001/266
(Budeni) 		3316007000NRG25100520240834637 10/05/2024 NEESHU 3316007WL016142 NEESHU 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4120274572 ISHU CHAUHAN WO PRA BANK OF BARODA(606985)
44 TILDA CH-16-007-082-001/266
(Budeni) 		3316007000NRG25100520240834636 10/05/2024 Pratapsingh 3316007WL016142 Pratapsingh 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4120274573 PRATAP SINGH CHAUHAN BANK OF BARODA(606985)
45 TILDA CH-16-007-082-001/300
(Budeni) 		3316007000NRG25100520240834638 10/05/2024 Rajeshwari 3316007WL016142 Rajeshwari 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4120274561 RAJESHWARI W O PUNAM BANK OF BARODA(606985)
46 TILDA CH-16-007-082-001/52-A
(Budeni) 		3316007000NRG25100520240834639 10/05/2024 Kamlesh 3316007WL016142 Kamlesh 00045 BARB0DBKHRA 1458 1458 Processed 19/05/2024 4120274567 KAMLESH KUMAR JOSHI INDIAN OVERSEAS BANK(508541)
47 TILDA CH-16-007-082-001/52-B
(Budeni) 		3316007000NRG25100520240834641 10/05/2024 Rashmi Bai 3316007WL016142 Rashmi Bai 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4120274564 RASHMI W O VIVEK BANK OF BARODA(606985)
48 TILDA CH-16-007-082-001/52-B
(Budeni) 		3316007000NRG25100520240834640 10/05/2024 Vinek Kumar 3316007WL016142 Vinek Kumar 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4120274571 BINEK JOSHI SO RAMGU BANK OF BARODA(606985)
49 TILDA CH-16-007-082-001/59
(Budeni) 		3316007000NRG25100520240834645 10/05/2024 fuleshwari 3316007WL016142 fuleshwari 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4120274562 FULESHWARI W O TOMAN BANK OF BARODA(606985)
50 TILDA CH-16-007-082-001/59
(Budeni) 		3316007000NRG25100520240834644 10/05/2024 Toman 3316007WL016142 Toman 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4120274569 TOMAN LAL SATNAMI SO BANK OF BARODA(606985)
51 TILDA CH-16-007-082-001/65
(Budeni) 		3316007000NRG25100520240834646 10/05/2024 Krishna Bai 3316007WL016142 Krishna Bai 00045 BARB0DBKHRA 1458 1458 Processed 18/05/2024 4120274563 KRISHNA BAI AADIL INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 24020 24020
52 TILDA CH-16-007-056-001/10
(Kathiya) 		3316007000NRG25100520240836565 10/05/2024 mithun 3316007WL016178 mithun 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274785 MITHUN KUMAR SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
53 TILDA CH-16-007-056-001/102
(Kathiya) 		3316007000NRG25100520240836566 10/05/2024 PADMA 3316007WL016178 PADMA 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274918 PADMA DHOBI W O BALR BANK OF BARODA(606985)
54 TILDA CH-16-007-056-001/117
(Kathiya) 		3316007000NRG25100520240836572 10/05/2024 Mansharam 3316007WL016178 Mansharam 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274877 MANSHARAM INDIA POST PAYMENTS BANK LIMITED(508528)
55 TILDA CH-16-007-056-001/130
(Kathiya) 		3316007000NRG25100520240836585 10/05/2024 ganga 3316007WL016178 ganga 00045 BARB0DBMOHR 640 640 Processed 18/05/2024 4120274957 GANGA YADAV W O EKLA BANK OF BARODA(606985)
56 TILDA CH-16-007-056-001/130
(Kathiya) 		3316007000NRG25100520240836584 10/05/2024 Sumitra 3316007WL016178 Sumitra 00045 BARB0DBMOHR 640 640 Processed 18/05/2024 4120274875 SUMITRA WO RAMKUMAR BANK OF BARODA(606985)
57 TILDA CH-16-007-056-001/136
(Kathiya) 		3316007000NRG25100520240836592 10/05/2024 LEELA BAI 3316007WL016178 LEELA BAI 00045 BARB0DBMOHR 640 640 Processed 19/05/2024 4120274774 LILA BAI INDIAN OVERSEAS BANK(508541)
58 TILDA CH-16-007-056-001/15
(Kathiya) 		3316007000NRG25100520240836605 10/05/2024 Chandradev 3316007WL016178 Chandradev 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274864 CHANDRADEV KHUTE UCO BANK(607066)
59 TILDA CH-16-007-056-001/163
(Kathiya) 		3316007000NRG25100520240836609 10/05/2024 SARITA 3316007WL016178 SARITA 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274787 SARITA D O TILAK RAM BANK OF BARODA(606985)
60 TILDA CH-16-007-056-001/165
(Kathiya) 		3316007000NRG25100520240836612 10/05/2024 Memin Bai 3316007WL016178 Memin Bai 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274745 Memin Bai INDUSIND BANK(607189)
61 TILDA CH-16-007-056-001/171
(Kathiya) 		3316007000NRG25100520240836618 10/05/2024 Madho 3316007WL016178 Madho 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274667 MADHO DHIWAR S O MAH BANK OF BARODA(606985)
62 TILDA CH-16-007-056-001/177
(Kathiya) 		3316007000NRG25100520240836627 10/05/2024 KUMARI BAI 3316007WL016178 KUMARI BAI 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274955 KUMARI BAI DHIMAR INDIA POST PAYMENTS BANK LIMITED(508528)
63 TILDA CH-16-007-056-001/179
(Kathiya) 		3316007000NRG25100520240836629 10/05/2024 neha 3316007WL016178 neha 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274744 NEHA D O ASRAM BANK OF BARODA(606985)
64 TILDA CH-16-007-056-001/195
(Kathiya) 		3316007000NRG25100520240836642 10/05/2024 Geeta 3316007WL016178 Geeta 00045 BARB0DBMOHR 640 640 Processed 18/05/2024 4120274871 GITA BAI VERMA WO AR BANK OF BARODA(606985)
65 TILDA CH-16-007-056-001/2
(Kathiya) 		3316007000NRG25100520240836648 10/05/2024 ishleshwar 3316007WL016178 ishleshwar 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274956 ISHLESHWAR BANK OF BARODA(606985)
66 TILDA CH-16-007-056-001/206
(Kathiya) 		3316007000NRG25100520240836652 10/05/2024 NIRMALA 3316007WL016178 NIRMALA 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274917 NIRMALA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
67 TILDA CH-16-007-056-001/206
(Kathiya) 		3316007000NRG25100520240836651 10/05/2024 REKHRAM 3316007WL016178 REKHRAM 00045 BARB0DBMOHR 1458 1458 Processed 18/05/2024 4120274796 REKHRAM VERMA S O PA BANK OF BARODA(606985)
68 TILDA CH-16-007-056-001/209
(Kathiya) 		3316007000NRG25100520240836655 10/05/2024 PUSHPA 3316007WL016178 PUSHPA 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274863 PUSHPA VERMA D O RAJ BANK OF BARODA(606985)
69 TILDA CH-16-007-056-001/215
(Kathiya) 		3316007000NRG25100520240836665 10/05/2024 SAVITRI VERMA 3316007WL016178 SAVITRI VERMA 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274908 SAVITRI VERMA BANK OF BARODA(606985)
70 TILDA CH-16-007-056-001/226
(Kathiya) 		3316007000NRG25100520240836666 10/05/2024 Yashoda Bai 3316007WL016178 Yashoda Bai 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274815 Mrs. YASHODA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
71 TILDA CH-16-007-056-001/244
(Kathiya) 		3316007000NRG25100520240836680 10/05/2024 MANTRI 3316007WL016178 MANTRI 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274913 MANTRI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
72 TILDA CH-16-007-056-001/244
(Kathiya) 		3316007000NRG25100520240836681 10/05/2024 PARBAT BAI 3316007WL016178 PARBAT BAI 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274800 PARABAD BAI PAL W O BANK OF BARODA(606985)
73 TILDA CH-16-007-056-001/25
(Kathiya) 		3316007000NRG25100520240836684 10/05/2024 bharat 3316007WL016178 bharat 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274681 BHARAT KUMAR SO SIRD BANK OF BARODA(606985)
74 TILDA CH-16-007-056-001/258
(Kathiya) 		3316007000NRG25100520240836690 10/05/2024 Dulari 3316007WL016178 Dulari 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274878 DULARI BAI INDIA POST PAYMENTS BANK LIMITED(508528)
75 TILDA CH-16-007-056-001/265
(Kathiya) 		3316007000NRG25100520240836696 10/05/2024 rashmi verma 3316007WL016178 rashmi verma 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274793 RASHMI VERMA DO ASHO BANK OF BARODA(606985)
76 TILDA CH-16-007-056-001/269
(Kathiya) 		3316007000NRG25100520240836698 10/05/2024 urvashi 3316007WL016178 urvashi 00045 BARB0DBMOHR 900 900 Processed 18/05/2024 4120274798 URVASHI VERMA W O MU BANK OF BARODA(606985)
77 TILDA CH-16-007-056-001/280
(Kathiya) 		3316007000NRG25100520240836709 10/05/2024 MALATI 3316007WL016178 MALATI 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274670 MALTI GOND WO RAMESH BANK OF BARODA(606985)
78 TILDA CH-16-007-056-001/302
(Kathiya) 		3316007000NRG25100520240836719 10/05/2024 HEMIN 3316007WL016178 HEMIN 00045 BARB0DBMOHR 800 800 Processed 19/05/2024 4120274810 HEMIN . INDIAN OVERSEAS BANK(508541)
79 TILDA CH-16-007-056-001/329
(Kathiya) 		3316007000NRG25100520240836732 10/05/2024 prabhat 3316007WL016178 prabhat 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274902 PRABHAT VERMA BANK OF BARODA(606985)
80 TILDA CH-16-007-056-001/340
(Kathiya) 		3316007000NRG25100520240836739 10/05/2024 pushpa yadaw 3316007WL016178 pushpa yadaw 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274856 PUSHPA YADAW W O KHO BANK OF BARODA(606985)
81 TILDA CH-16-007-056-001/342
(Kathiya) 		3316007000NRG25100520240836741 10/05/2024 Kamalabai 3316007WL016178 Kamalabai 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274915 KAMLA BAI VERMA W O BANK OF BARODA(606985)
82 TILDA CH-16-007-056-001/342
(Kathiya) 		3316007000NRG25100520240836740 10/05/2024 Kunjlal 3316007WL016178 Kunjlal 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274873 KUNJLAL VERMA BANK OF BARODA(606985)
83 TILDA CH-16-007-056-001/342-A
(Kathiya) 		3316007000NRG25100520240836742 10/05/2024 AMITABH VERMA 3316007WL016178 AMITABH VERMA 00045 BARB0DBMOHR 640 640 Processed 18/05/2024 4120274963 MR AMITABH VERMA STATE BANK OF INDIA(508548)
84 TILDA CH-16-007-056-001/347
(Kathiya) 		3316007000NRG25100520240836744 10/05/2024 Avadh ram 3316007WL016178 Avadh ram 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274961 AVADHRAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
85 TILDA CH-16-007-056-001/347
(Kathiya) 		3316007000NRG25100520240836745 10/05/2024 rajkumari 3316007WL016178 rajkumari 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274795 RAJKUMARI VERMA W O BANK OF BARODA(606985)
86 TILDA CH-16-007-056-001/366
(Kathiya) 		3316007000NRG25100520240836751 10/05/2024 mannu 3316007WL016178 mannu 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274950 MANNU DHIVAR S O MAH BANK OF BARODA(606985)
87 TILDA CH-16-007-056-001/366
(Kathiya) 		3316007000NRG25100520240836752 10/05/2024 Sukhamanibai 3316007WL016178 Sukhamanibai 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274870 SUKHMANI DHIVAR WO M BANK OF BARODA(606985)
88 TILDA CH-16-007-056-001/407
(Kathiya) 		3316007000NRG25100520240836758 10/05/2024 Rupa 3316007WL016178 Rupa 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274876 RUPA BAI YADAV WO RA BANK OF BARODA(606985)
89 TILDA CH-16-007-056-001/414
(Kathiya) 		3316007000NRG25100520240836760 10/05/2024 jitendri 3316007WL016178 jitendri 00045 BARB0DBMOHR 480 480 Processed 18/05/2024 4120274666 JITENDRI VERMA WO LT BANK OF BARODA(606985)
90 TILDA CH-16-007-056-001/415
(Kathiya) 		3316007000NRG25100520240836762 10/05/2024 Sarswati Pal 3316007WL016178 Sarswati Pal 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4121304730 SARSWATI PAL BANK OF BARODA(606985)
91 TILDA CH-16-007-056-001/419
(Kathiya) 		3316007000NRG25100520240836763 10/05/2024 RADHA BAI 3316007WL016178 RADHA BAI 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274879 RADHA BAI PAL W O BH BANK OF BARODA(606985)
92 TILDA CH-16-007-056-001/421-A
(Kathiya) 		3316007000NRG25100520240836765 10/05/2024 PURNIMA DHEEVAR 3316007WL016178 PURNIMA DHEEVAR 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274789 POORNIMA DHIVAR WO R BANK OF BARODA(606985)
93 TILDA CH-16-007-056-001/437
(Kathiya) 		3316007000NRG25100520240836777 10/05/2024 seema devdas 3316007WL016178 seema devdas 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274912 SEEMA DEVDAS BANK OF BARODA(606985)
94 TILDA CH-16-007-056-001/441
(Kathiya) 		3316007000NRG25100520240836781 10/05/2024 CHAMELI BAI 3316007WL016178 CHAMELI BAI 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274872 CHAMELI DHIVAR WO UK BANK OF BARODA(606985)
95 TILDA CH-16-007-056-001/441
(Kathiya) 		3316007000NRG25100520240836780 10/05/2024 Ukesh 3316007WL016178 Ukesh 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274881 UKESH DHEEVAR S O MA BANK OF BARODA(606985)
96 TILDA CH-16-007-056-001/460
(Kathiya) 		3316007000NRG25100520240836793 10/05/2024 ROHIT KUMAR 3316007WL016178 ROHIT KUMAR 00045 BARB0DBMOHR 480 480 Processed 18/05/2024 4120274682 ROHIT KUMAR KURRE S BANK OF BARODA(606985)
97 TILDA CH-16-007-056-001/466
(Kathiya) 		3316007000NRG25100520240836798 10/05/2024 bhogeshwar paal 3316007WL016178 bhogeshwar paal 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274794 BHOGESHWAR SO MILAU BANK OF BARODA(606985)
98 TILDA CH-16-007-056-001/491
(Kathiya) 		3316007000NRG25100520240836802 10/05/2024 RADHIKA 3316007WL016178 RADHIKA 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4121304778 RADHIKA INDUSIND BANK(607189)
99 TILDA CH-16-007-056-001/491
(Kathiya) 		3316007000NRG25100520240836801 10/05/2024 sampat 3316007WL016178 sampat 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274880 SAMPAT UIKEY S O JAN BANK OF BARODA(606985)
100 TILDA CH-16-007-056-001/506
(Kathiya) 		3316007000NRG25100520240836804 10/05/2024 BASANTI 3316007WL016178 BASANTI 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274903 BASANTI UIKEY BANK OF BARODA(606985)
101 TILDA CH-16-007-056-001/507
(Kathiya) 		3316007000NRG25100520240836806 10/05/2024 rajkumar 3316007WL016178 rajkumar 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274859 RAJKUMAR YADAV BANK OF BARODA(606985)
102 TILDA CH-16-007-056-001/510
(Kathiya) 		3316007000NRG25100520240836809 10/05/2024 HEMLATA 3316007WL016178 HEMLATA 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274746 HEMLATA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
103 TILDA CH-16-007-056-001/520
(Kathiya) 		3316007000NRG25100520240836811 10/05/2024 Reena 3316007WL016178 Reena 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274792 REENA SAHU BANK OF BARODA(606985)
104 TILDA CH-16-007-056-001/528
(Kathiya) 		3316007000NRG25100520240836816 10/05/2024 Indrani yadav 3316007WL016178 Indrani yadav 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274797 NDRANI YADAV W O TR BANK OF BARODA(606985)
105 TILDA CH-16-007-056-001/528
(Kathiya) 		3316007000NRG25100520240836815 10/05/2024 Tribhuwan 3316007WL016178 Tribhuwan 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274799 TRIBHUVAN YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
106 TILDA CH-16-007-056-001/529
(Kathiya) 		3316007000NRG25100520240836818 10/05/2024 Bimla sen 3316007WL016178 Bimla sen 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274791 Mrs. BIMLA SEN CHHATTISGARH GRAMIN BANK(607214)
107 TILDA CH-16-007-056-001/529
(Kathiya) 		3316007000NRG25100520240836817 10/05/2024 Rupendra kumar 3316007WL016178 Rupendra kumar 00045 BARB0DBMOHR 160 160 Processed 18/05/2024 4121304779 RUPENDRA KUMAR SEN S BANK OF BARODA(606985)
108 TILDA CH-16-007-056-001/535
(Kathiya) 		3316007000NRG25100520240836823 10/05/2024 premlal 3316007WL016178 premlal 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274790 PREMLAL MAHILANG SO BANK OF BARODA(606985)
109 TILDA CH-16-007-056-001/540
(Kathiya) 		3316007000NRG25100520240836827 10/05/2024 nutan 3316007WL016178 nutan 00045 BARB0DBMOHR 960 960 Processed 19/05/2024 4121304735 NUTAN PAL INDIAN OVERSEAS BANK(508541)
110 TILDA CH-16-007-056-001/548
(Kathiya) 		3316007000NRG25100520240836832 10/05/2024 Lalita 3316007WL016178 Lalita 00045 BARB0DBMOHR 800 800 Processed 18/05/2024 4120274916 LALITA DHIVAR WO LAL BANK OF BARODA(606985)
111 TILDA CH-16-007-056-001/553
(Kathiya) 		3316007000NRG25100520240836833 10/05/2024 SANTOSHI 3316007WL016178 SANTOSHI 00045 BARB0DBMOHR 600 600 Processed 18/05/2024 4120274689 SANTOSHI SAHU W O PR BANK OF BARODA(606985)
112 TILDA CH-16-007-056-001/578
(Kathiya) 		3316007000NRG25100520240836836 10/05/2024 durpat 3316007WL016178 durpat 00045 BARB0DBMOHR 800 800 Processed 19/05/2024 4120274904 DURPAT VERMA INDIAN OVERSEAS BANK(508541)
113 TILDA CH-16-007-056-001/584
(Kathiya) 		3316007000NRG25100520240836839 10/05/2024 parmeshwari 3316007WL016178 parmeshwari 00045 BARB0DBMOHR 800 800 Processed 19/05/2024 4120274858 PARMESHVRI INDIAN OVERSEAS BANK(508541)
114 TILDA CH-16-007-056-001/587
(Kathiya) 		3316007000NRG25100520240836841 10/05/2024 purnima 3316007WL016178 purnima 00045 BARB0DBMOHR 320 320 Processed 18/05/2024 4120274857 PURNIMA YADAV D OGAJ BANK OF BARODA(606985)
115 TILDA CH-16-007-056-001/589
(Kathiya) 		3316007000NRG25100520240836843 10/05/2024 saroj 3316007WL016178 saroj 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274828 SAROJ YADAV BANK OF BARODA(606985)
116 TILDA CH-16-007-056-001/603
(Kathiya) 		3316007000NRG25100520240836851 10/05/2024 ranu 3316007WL016178 ranu 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274786 RANU W O RAMESH KUMA BANK OF BARODA(606985)
117 TILDA CH-16-007-056-001/612
(Kathiya) 		3316007000NRG25100520240836855 10/05/2024 Bindu 3316007WL016178 Bindu 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4121304780 BINDU VISHWAKARMA BANK OF BARODA(606985)
118 TILDA CH-16-007-056-001/84
(Kathiya) 		3316007000NRG25100520240836872 10/05/2024 Magalu 3316007WL016178 Magalu 00045 BARB0DBMOHR 750 750 Processed 18/05/2024 4120274676 MANGLU RAM DHEEVAR S BANK OF BARODA(606985)
119 TILDA CH-16-007-056-001/84
(Kathiya) 		3316007000NRG25100520240836873 10/05/2024 Parameshvari 3316007WL016178 Parameshvari 00045 BARB0DBMOHR 750 750 Processed 18/05/2024 4120274874 PARMESHWARI DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
120 TILDA CH-16-007-056-001/88
(Kathiya) 		3316007000NRG25100520240836877 10/05/2024 Mohanibai 3316007WL016178 Mohanibai 00045 BARB0DBMOHR 960 960 Processed 18/05/2024 4120274788 Mrs. MOHNI YADAV CHHATTISGARH GRAMIN BANK(607214)
SubTotal 57898 57898
121 TILDA CH-16-007-010-001/916
(Sarora) 		3316007000NRG25100520240833029 10/05/2024 Pooja 3316007WL016110 Pooja 00045 BARB0RAWABH 1458 1458 Processed 18/05/2024 4120274509 POOJA SAHU DO KHAMHA BANK OF BARODA(606985)
SubTotal 1458 1458
122 TILDA CH-16-007-010-001/105
(Sarora) 		3316007000NRG25100520240832879 10/05/2024 Kumari 3316007WL016110 Kumari 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304968 KUMARI BANK OF BARODA(606985)
123 TILDA CH-16-007-010-001/105
(Sarora) 		3316007000NRG25100520240832880 10/05/2024 SANDHYA 3316007WL016110 SANDHYA 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4121304926 SANDHYA YADV BANK OF BARODA(606985)
124 TILDA CH-16-007-010-001/110-A
(Sarora) 		3316007000NRG25100520240832883 10/05/2024 neelam sahu 3316007WL016110 neelam sahu 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120274502 NEELAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
125 TILDA CH-16-007-010-001/111
(Sarora) 		3316007000NRG25100520240832885 10/05/2024 JAGBATI 3316007WL016110 JAGBATI 00045 BARB0TILDAX 972 972 Processed 18/05/2024 4121304972 MRS JAGBATI SAHU STATE BANK OF INDIA(508548)
126 TILDA CH-16-007-010-001/111
(Sarora) 		3316007000NRG25100520240832884 10/05/2024 Jhadiram 3316007WL016110 Jhadiram 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304971 JHADI RAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
127 TILDA CH-16-007-010-001/124
(Sarora) 		3316007000NRG25100520240832888 10/05/2024 parwati sahu 3316007WL016110 parwati sahu 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304989 PARWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
128 TILDA CH-16-007-010-001/127
(Sarora) 		3316007000NRG25100520240832891 10/05/2024 Shiv Kumar 3316007WL016110 Shiv Kumar 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304914 SHIV KUMAR SAHU BANK OF BARODA(606985)
129 TILDA CH-16-007-010-001/127-A
(Sarora) 		3316007000NRG25100520240832893 10/05/2024 Jamuna 3316007WL016110 Jamuna 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304918 JAMUNA BAI SAHU BANK OF BARODA(606985)
130 TILDA CH-16-007-010-001/143-A
(Sarora) 		3316007000NRG25100520240832897 10/05/2024 Janaki 3316007WL016110 Janaki 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304922 JANKI SAHU BANK OF BARODA(606985)
131 TILDA CH-16-007-010-001/143-B
(Sarora) 		3316007000NRG25100520240832898 10/05/2024 AMRIKA 3316007WL016110 AMRIKA 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304975 AAMREKA SAHU BANK OF BARODA(606985)
132 TILDA CH-16-007-010-001/146
(Sarora) 		3316007000NRG25100520240832902 10/05/2024 Bhukhan 3316007WL016110 Bhukhan 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304953 BHUKHAN SAHU SO KUNW BANK OF BARODA(606985)
133 TILDA CH-16-007-010-001/149
(Sarora) 		3316007000NRG25100520240832904 10/05/2024 Shriram 3316007WL016110 Shriram 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304937 SHRIRAM SAHU BANK OF BARODA(606985)
134 TILDA CH-16-007-010-001/159
(Sarora) 		3316007000NRG25100520240832905 10/05/2024 goverdhan 3316007WL016110 goverdhan 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304913 GOVARDHAN SAHU BANK OF BARODA(606985)
135 TILDA CH-16-007-010-001/215
(Sarora) 		3316007000NRG25100520240832908 10/05/2024 Phulbai 3316007WL016110 Phulbai 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304977 PHULBAI YADAV BANK OF BARODA(606985)
136 TILDA CH-16-007-010-001/215-A
(Sarora) 		3316007000NRG25100520240832909 10/05/2024 sonkali 3316007WL016110 sonkali 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304976 SONAKALI YADAV BANK OF BARODA(606985)
137 TILDA CH-16-007-010-001/241
(Sarora) 		3316007000NRG25100520240832915 10/05/2024 Pramila 3316007WL016110 Pramila 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304917 PRAMILA YADU BANK OF BARODA(606985)
138 TILDA CH-16-007-010-001/254-A
(Sarora) 		3316007000NRG25100520240832918 10/05/2024 chandrkla 3316007WL016110 chandrkla 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304935 CHANDRAKALA VISHWAKA BANK OF BARODA(606985)
139 TILDA CH-16-007-010-001/269
(Sarora) 		3316007000NRG25100520240832921 10/05/2024 Godavari 3316007WL016110 Godavari 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304873 GODAWARI BANK OF BARODA(606985)
140 TILDA CH-16-007-010-001/281
(Sarora) 		3316007000NRG25100520240832925 10/05/2024 Mongara 3316007WL016110 Mongara 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304915 MONGARA BAI DHRUV BANK OF BARODA(606985)
141 TILDA CH-16-007-010-001/288-A
(Sarora) 		3316007000NRG25100520240832926 10/05/2024 pushpa 3316007WL016110 pushpa 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304875 PUSHPA BANK OF BARODA(606985)
142 TILDA CH-16-007-010-001/304
(Sarora) 		3316007000NRG25100520240832929 10/05/2024 DEWANTIN 3316007WL016110 DEWANTIN 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120274531 MAHENDRA SAHU BANK OF BARODA(606985)
143 TILDA CH-16-007-010-001/309
(Sarora) 		3316007000NRG25100520240832930 10/05/2024 BINA 3316007WL016110 BINA 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304966 BINA BAI BANK OF BARODA(606985)
144 TILDA CH-16-007-010-001/313
(Sarora) 		3316007000NRG25100520240832932 10/05/2024 Shail Bai 3316007WL016110 Shail Bai 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304933 SHEEL BAI NIRMALAKAR BANK OF BARODA(606985)
145 TILDA CH-16-007-010-001/313
(Sarora) 		3316007000NRG25100520240832933 10/05/2024 uma 3316007WL016110 uma 00045 BARB0TILDAX 1458 1458 Rejected 18/05/2024 4120274737 A/c Blocked or Frozen
146 TILDA CH-16-007-010-001/335
(Sarora) 		3316007000NRG25100520240832936 10/05/2024 Ganga Bai 3316007WL016110 Ganga Bai 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304882 GANGA BAI SAHU BANK OF BARODA(606985)
147 TILDA CH-16-007-010-001/335
(Sarora) 		3316007000NRG25100520240832935 10/05/2024 Gangadhar 3316007WL016110 Gangadhar 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304883 GANGADHAR SAHU BANK OF BARODA(606985)
148 TILDA CH-16-007-010-001/370
(Sarora) 		3316007000NRG25100520240832938 10/05/2024 Bhagavati 3316007WL016110 Bhagavati 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304967 BHAGWATHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
149 TILDA CH-16-007-010-001/379
(Sarora) 		3316007000NRG25100520240832942 10/05/2024 Sakun 3316007WL016110 Sakun 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304876 Shakun AIRTEL PAYMENTS BANK LIMITED(990288)
150 TILDA CH-16-007-010-001/379
(Sarora) 		3316007000NRG25100520240832943 10/05/2024 Toran 3316007WL016110 Toran 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304879 TORAN INDIA POST PAYMENTS BANK LIMITED(508528)
151 TILDA CH-16-007-010-001/38
(Sarora) 		3316007000NRG25100520240832944 10/05/2024 Khilavan 3316007WL016110 Khilavan 00045 BARB0TILDAX 1458 1458 Processed 19/05/2024 4121304928 RAMKUMARI,KHILAVAN INDIAN OVERSEAS BANK(508541)
152 TILDA CH-16-007-010-001/38
(Sarora) 		3316007000NRG25100520240832945 10/05/2024 Ramakumari 3316007WL016110 Ramakumari 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304929 RAMKUMARI VERMA BANK OF BARODA(606985)
153 TILDA CH-16-007-010-001/383
(Sarora) 		3316007000NRG25100520240832947 10/05/2024 Rajakumar 3316007WL016110 Rajakumar 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304920 RAJKUMAR SAHU BANK OF BARODA(606985)
154 TILDA CH-16-007-010-001/383
(Sarora) 		3316007000NRG25100520240832948 10/05/2024 UMESHWARI 3316007WL016110 UMESHWARI 00045 BARB0TILDAX 972 972 Processed 18/05/2024 4121304916 UMESHWARI SAHU BANK OF BARODA(606985)
155 TILDA CH-16-007-010-001/383-A
(Sarora) 		3316007000NRG25100520240832949 10/05/2024 Jyoti 3316007WL016110 Jyoti 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304921 JYOTI SAHU BANK OF BARODA(606985)
156 TILDA CH-16-007-010-001/39
(Sarora) 		3316007000NRG25100520240832951 10/05/2024 Saroj 3316007WL016110 Saroj 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304925 SAROJ SAHU BANK OF BARODA(606985)
157 TILDA CH-16-007-010-001/427
(Sarora) 		3316007000NRG25100520240832954 10/05/2024 Bhagavana 3316007WL016110 Bhagavana 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304936 BHAGVAT DHRUV BANK OF BARODA(606985)
158 TILDA CH-16-007-010-001/428
(Sarora) 		3316007000NRG25100520240832956 10/05/2024 HEMLATA 3316007WL016110 HEMLATA 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304878 HEMLATA SAHU BANK OF BARODA(606985)
159 TILDA CH-16-007-010-001/458
(Sarora) 		3316007000NRG25100520240832959 10/05/2024 LOKESHWARI 3316007WL016110 LOKESHWARI 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304978 Lokeshwari Sahu AIRTEL PAYMENTS BANK LIMITED(990288)
160 TILDA CH-16-007-010-001/459
(Sarora) 		3316007000NRG25100520240832960 10/05/2024 Balla 3316007WL016110 Balla 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304881 TIJAU YADU BANK OF BARODA(606985)
161 TILDA CH-16-007-010-001/459
(Sarora) 		3316007000NRG25100520240832961 10/05/2024 Kamala 3316007WL016110 Kamala 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304880 KAMALA YADU BANK OF BARODA(606985)
162 TILDA CH-16-007-010-001/463
(Sarora) 		3316007000NRG25100520240832962 10/05/2024 Khorabaharin 3316007WL016110 Khorabaharin 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304877 KHORBAHRIN SAHU BANK OF BARODA(606985)
163 TILDA CH-16-007-010-001/470-A
(Sarora) 		3316007000NRG25100520240832965 10/05/2024 Radhika sahu 3316007WL016110 Radhika sahu 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304860 RADHIKA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
164 TILDA CH-16-007-010-001/491
(Sarora) 		3316007000NRG25100520240832968 10/05/2024 Punni Bai 3316007WL016110 Punni Bai 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304934 PUNNIBAI DHRUW BANK OF BARODA(606985)
165 TILDA CH-16-007-010-001/506
(Sarora) 		3316007000NRG25100520240832970 10/05/2024 Sita Bai 3316007WL016110 Sita Bai 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4121304825 SITA BAI SAHU WO NAN BANK OF BARODA(606985)
166 TILDA CH-16-007-010-001/572
(Sarora) 		3316007000NRG25100520240832975 10/05/2024 Charan 3316007WL016110 Charan 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304923 CHARAN SAHU BANK OF BARODA(606985)
167 TILDA CH-16-007-010-001/616
(Sarora) 		3316007000NRG25100520240832976 10/05/2024 RADHIKA 3316007WL016110 RADHIKA 00045 BARB0TILDAX 486 486 Processed 18/05/2024 4121304979 RADHIKA DHRUW BANK OF BARODA(606985)
168 TILDA CH-16-007-010-001/661-A
(Sarora) 		3316007000NRG25100520240832984 10/05/2024 Indrani 3316007WL016110 Indrani 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304970 NDRANI SAHU BANK OF BARODA(606985)
169 TILDA CH-16-007-010-001/661-A
(Sarora) 		3316007000NRG25100520240832983 10/05/2024 santosh 3316007WL016110 santosh 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304969 SANTOSH KUMAR SAHU BANK OF BARODA(606985)
170 TILDA CH-16-007-010-001/684
(Sarora) 		3316007000NRG25100520240832987 10/05/2024 Devaki 3316007WL016110 Devaki 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304931 DEVKI SAHU BANK OF BARODA(606985)
171 TILDA CH-16-007-010-001/684
(Sarora) 		3316007000NRG25100520240832988 10/05/2024 Sarita Sahu 3316007WL016110 Sarita Sahu 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304932 SARITA SAHU BANK OF BARODA(606985)
172 TILDA CH-16-007-010-001/706-A
(Sarora) 		3316007000NRG25100520240832995 10/05/2024 Damyanti 3316007WL016110 Damyanti 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4120274506 MRS DAMYANTI SAHU STATE BANK OF INDIA(508548)
173 TILDA CH-16-007-010-001/713-A
(Sarora) 		3316007000NRG25100520240832996 10/05/2024 urmila 3316007WL016110 urmila 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4121304974 URMILA BAI NIRMALKAR BANK OF BARODA(606985)
174 TILDA CH-16-007-010-001/775
(Sarora) 		3316007000NRG25100520240832998 10/05/2024 PUNNI 3316007WL016110 PUNNI 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304814 MRS PUNNIBAI SEN STATE BANK OF INDIA(508548)
175 TILDA CH-16-007-010-001/788
(Sarora) 		3316007000NRG25100520240833000 10/05/2024 Kaliyani 3316007WL016110 Kaliyani 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304911 KALYANI SAHU BANK OF BARODA(606985)
176 TILDA CH-16-007-010-001/800
(Sarora) 		3316007000NRG25100520240833002 10/05/2024 nisha 3316007WL016110 nisha 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4121304981 ISHA SAHU BANK OF BARODA(606985)
177 TILDA CH-16-007-010-001/838
(Sarora) 		3316007000NRG25100520240833005 10/05/2024 SUPRITA 3316007WL016110 SUPRITA 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304919 MRS SUPRITA YADU STATE BANK OF INDIA(508548)
178 TILDA CH-16-007-010-001/842-A
(Sarora) 		3316007000NRG25100520240833006 10/05/2024 Parwati 3316007WL016110 Parwati 00045 BARB0TILDAX 486 486 Processed 18/05/2024 4121304872 PARWATI SAHU BANK OF BARODA(606985)
179 TILDA CH-16-007-010-001/854
(Sarora) 		3316007000NRG25100520240833007 10/05/2024 PUSHPA DHRUW 3316007WL016110 PUSHPA DHRUW 00045 BARB0TILDAX 1215 1215 Processed 18/05/2024 4121304924 Mrs. PUSHPA BAI DHRUW CHHATTISGARH GRAMIN BANK(607214)
180 TILDA CH-16-007-010-001/855
(Sarora) 		3316007000NRG25100520240833008 10/05/2024 CHAITY 3316007WL016110 CHAITY 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304912 MRS CHAITIBAI SAHU STATE BANK OF INDIA(508548)
181 TILDA CH-16-007-010-001/873
(Sarora) 		3316007000NRG25100520240833011 10/05/2024 Khomeshwari 3316007WL016110 Khomeshwari 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304973 KHOMESHWARI NIRMALKA BANK OF BARODA(606985)
182 TILDA CH-16-007-010-001/887
(Sarora) 		3316007000NRG25100520240833013 10/05/2024 Bishwantin 3316007WL016110 Bishwantin 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304987 BISVANTIN YADAV BANK OF BARODA(606985)
183 TILDA CH-16-007-010-001/889
(Sarora) 		3316007000NRG25100520240833014 10/05/2024 Radhika 3316007WL016110 Radhika 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304991 RADHIKA BANK OF BARODA(606985)
184 TILDA CH-16-007-010-001/896
(Sarora) 		3316007000NRG25100520240833016 10/05/2024 Durlbha 3316007WL016110 Durlbha 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304829 DURLABHA NIRMALKAR BANK OF BARODA(606985)
185 TILDA CH-16-007-010-001/897
(Sarora) 		3316007000NRG25100520240833017 10/05/2024 Durga 3316007WL016110 Durga 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304990 DURGA BAI SAHU BANK OF BARODA(606985)
186 TILDA CH-16-007-010-001/904
(Sarora) 		3316007000NRG25100520240833021 10/05/2024 Dashmat 3316007WL016110 Dashmat 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304988 MRS DASHMAT YADU STATE BANK OF INDIA(508548)
187 TILDA CH-16-007-010-001/905
(Sarora) 		3316007000NRG25100520240833022 10/05/2024 Dashmat 3316007WL016110 Dashmat 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304980 DASAMAT NIRMALAKAR BANK OF BARODA(606985)
188 TILDA CH-16-007-010-001/919
(Sarora) 		3316007000NRG25100520240833030 10/05/2024 Gangotri 3316007WL016110 Gangotri 00045 BARB0TILDAX 1458 1458 Processed 18/05/2024 4121304986 GANGOTRI SINHA BANK OF BARODA(606985)
189 TILDA CH-16-007-010-001/929
(Sarora) 		3316007000NRG25100520240833031 10/05/2024 mamta dakshine 3316007WL016110 mamta dakshine 00045 BARB0TILDAX 972 972 Processed 18/05/2024 4121304985 MAMTA KANNOUJE BANK OF BARODA(606985)
190 TILDA CH-16-007-022-001/1
(Rajiya) 		3316007000NRG25100520240832193 10/05/2024 Sadhna bai 3316007WL016100 Sadhna bai 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274481 SADHAN BAI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
191 TILDA CH-16-007-022-001/100
(Rajiya) 		3316007000NRG25100520240832194 10/05/2024 Manakunvar 3316007WL016100 Manakunvar 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304993 MANKUVAR VERMA W O R BANK OF BARODA(606985)
192 TILDA CH-16-007-022-001/101
(Rajiya) 		3316007000NRG25100520240832195 10/05/2024 Bhoja 3316007WL016100 Bhoja 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274998 BHOJA BAI W O MULCHA BANK OF BARODA(606985)
193 TILDA CH-16-007-022-001/102
(Rajiya) 		3316007000NRG25100520240832196 10/05/2024 Dgeshvari 3316007WL016100 Dgeshvari 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274498 Mrs. DAGESHWARI W/O NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
194 TILDA CH-16-007-022-001/103-A
(Rajiya) 		3316007000NRG25100520240832197 10/05/2024 ANUPA 3316007WL016100 ANUPA 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304764 ANUPA BAI YADAV W O BANK OF BARODA(606985)
195 TILDA CH-16-007-022-001/104
(Rajiya) 		3316007000NRG25100520240832198 10/05/2024 Basan Bai 3316007WL016100 Basan Bai 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274497 PHOOLBASHAN BAI W O BANK OF BARODA(606985)
196 TILDA CH-16-007-022-001/106
(Rajiya) 		3316007000NRG25100520240832200 10/05/2024 Kaleshvari 3316007WL016100 Kaleshvari 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304819 KULESHWARI SAHU WO N BANK OF BARODA(606985)
197 TILDA CH-16-007-022-001/106
(Rajiya) 		3316007000NRG25100520240832199 10/05/2024 Naresh Kumar 3316007WL016100 Naresh Kumar 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274487 NARESH SAHU S O SANT BANK OF BARODA(606985)
198 TILDA CH-16-007-022-001/108
(Rajiya) 		3316007000NRG25100520240832202 10/05/2024 Munni Bai 3316007WL016100 Munni Bai 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304958 MUNNI BAI SAHU W O S BANK OF BARODA(606985)
199 TILDA CH-16-007-022-001/109
(Rajiya) 		3316007000NRG25100520240832203 10/05/2024 Dropadi Bai 3316007WL016100 Dropadi Bai 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274996 DROPATI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
200 TILDA CH-16-007-022-001/117
(Rajiya) 		3316007000NRG25100520240832206 10/05/2024 damini 3316007WL016100 damini 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274987 DAMINI BAI W O KUMAR BANK OF BARODA(606985)
201 TILDA CH-16-007-022-001/117
(Rajiya) 		3316007000NRG25100520240832205 10/05/2024 Kaparam 3316007WL016100 Kaparam 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304760 KRIPA RAM S O SANTU BANK OF BARODA(606985)
202 TILDA CH-16-007-022-001/118
(Rajiya) 		3316007000NRG25100520240832207 10/05/2024 Savita 3316007WL016100 Savita 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304806 SABITA YADAV W O RAM BANK OF BARODA(606985)
203 TILDA CH-16-007-022-001/118-A
(Rajiya) 		3316007000NRG25100520240832208 10/05/2024 Malati 3316007WL016100 Malati 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304756 MALTI YADAV W O PARM BANK OF BARODA(606985)
204 TILDA CH-16-007-022-001/119
(Rajiya) 		3316007000NRG25100520240832209 10/05/2024 Kashna Bai 3316007WL016100 Kashna Bai 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274980 KRISHANA BAI W O KUM BANK OF BARODA(606985)
205 TILDA CH-16-007-022-001/122
(Rajiya) 		3316007000NRG25100520240832210 10/05/2024 Santoshi 3316007WL016100 Santoshi 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274492 SANTOSHI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
206 TILDA CH-16-007-022-001/124
(Rajiya) 		3316007000NRG25100520240832211 10/05/2024 Bimala 3316007WL016100 Bimala 00045 BARB0TILDAX 654 654 Processed 18/05/2024 4121304754 BIMLA BAI VERMA W O BANK OF BARODA(606985)
207 TILDA CH-16-007-022-001/125
(Rajiya) 		3316007000NRG25100520240832212 10/05/2024 Sunita 3316007WL016100 Sunita 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304752 SUNITA BELDAR W O MU BANK OF BARODA(606985)
208 TILDA CH-16-007-022-001/126
(Rajiya) 		3316007000NRG25100520240832213 10/05/2024 LATA 3316007WL016100 LATA 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304809 LATA BAI W O SANTOSH BANK OF BARODA(606985)
209 TILDA CH-16-007-022-001/135
(Rajiya) 		3316007000NRG25100520240832214 10/05/2024 Santoshi Yadav 3316007WL016100 Santoshi Yadav 00045 BARB0TILDAX 1090 1090 Processed 18/05/2024 4120274989 SANTOSHI BAI W O RAJ BANK OF BARODA(606985)
210 TILDA CH-16-007-022-001/136-A
(Rajiya) 		3316007000NRG25100520240832216 10/05/2024 anita 3316007WL016100 anita 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304962 NEETA BAI MAHAR W O BANK OF BARODA(606985)
211 TILDA CH-16-007-022-001/136-A
(Rajiya) 		3316007000NRG25100520240832215 10/05/2024 puranik 3316007WL016100 puranik 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304994 PURANIK MAHAR S O KO BANK OF BARODA(606985)
212 TILDA CH-16-007-022-001/144
(Rajiya) 		3316007000NRG25100520240832217 10/05/2024 Sangotri 3316007WL016100 Sangotri 00045 BARB0TILDAX 1090 1090 Processed 18/05/2024 4121304804 SANGOTRI BAI SAHUW O BANK OF BARODA(606985)
213 TILDA CH-16-007-022-001/148-A
(Rajiya) 		3316007000NRG25100520240832218 10/05/2024 khileshwari 3316007WL016100 khileshwari 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304963 KHILESHWARI SAHU W O BANK OF BARODA(606985)
214 TILDA CH-16-007-022-001/151
(Rajiya) 		3316007000NRG25100520240832219 10/05/2024 hulsi 3316007WL016100 hulsi 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304803 HULSHI YADAV W O HIR BANK OF BARODA(606985)
215 TILDA CH-16-007-022-001/152-A
(Rajiya) 		3316007000NRG25100520240832220 10/05/2024 ashvani kurre 3316007WL016100 ashvani kurre 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274510 ASHVANI KURRE D O DE BANK OF BARODA(606985)
216 TILDA CH-16-007-022-001/16
(Rajiya) 		3316007000NRG25100520240832221 10/05/2024 KUMAR 3316007WL016100 KUMAR 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274493 KUMAR S O NATHURAM BANK OF BARODA(606985)
217 TILDA CH-16-007-022-001/16-A
(Rajiya) 		3316007000NRG25100520240832222 10/05/2024 sarita 3316007WL016100 sarita 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304818 SARITA MARKHANDE WO BANK OF BARODA(606985)
218 TILDA CH-16-007-022-001/160
(Rajiya) 		3316007000NRG25100520240832223 10/05/2024 indrani 3316007WL016100 indrani 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304808 NDRANI BAI VERMA W BANK OF BARODA(606985)
219 TILDA CH-16-007-022-001/17
(Rajiya) 		3316007000NRG25100520240832224 10/05/2024 Jageshvar 3316007WL016100 Jageshvar 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274983 JAGESHWARE JANGDE S BANK OF BARODA(606985)
220 TILDA CH-16-007-022-001/17
(Rajiya) 		3316007000NRG25100520240832225 10/05/2024 meel bai 3316007WL016100 meel bai 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274486 MIL BAI JANGDE W O J BANK OF BARODA(606985)
221 TILDA CH-16-007-022-001/174
(Rajiya) 		3316007000NRG25100520240832226 10/05/2024 RAMESHWARI 3316007WL016100 RAMESHWARI 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304805 RAMESHWARI NISHAD W BANK OF BARODA(606985)
222 TILDA CH-16-007-022-001/175
(Rajiya) 		3316007000NRG25100520240832227 10/05/2024 FULBAI 3316007WL016100 FULBAI 00045 BARB0TILDAX 1105 1105 Processed 18/05/2024 4120274536 FOOLBAI NISHAD WO NA BANK OF BARODA(606985)
223 TILDA CH-16-007-022-001/180
(Rajiya) 		3316007000NRG25100520240832228 10/05/2024 KANTI 3316007WL016100 KANTI 00045 BARB0TILDAX 872 872 Processed 18/05/2024 4120274991 KANTI BAI JANGDE W O BANK OF BARODA(606985)
224 TILDA CH-16-007-022-001/19
(Rajiya) 		3316007000NRG25100520240832229 10/05/2024 Maheshiya 3316007WL016100 Maheshiya 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274985 MAHESHIYA JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
225 TILDA CH-16-007-022-001/19-A
(Rajiya) 		3316007000NRG25100520240832231 10/05/2024 koshalya bharti 3316007WL016100 koshalya bharti 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304865 KOSHALYA BHARTI BANK OF BARODA(606985)
226 TILDA CH-16-007-022-001/19-A
(Rajiya) 		3316007000NRG25100520240832230 10/05/2024 sukariya 3316007WL016100 sukariya 00045 BARB0TILDAX 1090 1090 Processed 18/05/2024 4121304751 SUKLIYA BAI W O BISH BANK OF BARODA(606985)
227 TILDA CH-16-007-022-001/19-B
(Rajiya) 		3316007000NRG25100520240832232 10/05/2024 PURNIMA 3316007WL016100 PURNIMA 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304816 PURNIMA JANGDE WO DA BANK OF BARODA(606985)
228 TILDA CH-16-007-022-001/199
(Rajiya) 		3316007000NRG25100520240832233 10/05/2024 AMRIKA 3316007WL016100 AMRIKA 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304826 AMRIKA NISHAD WO BHA BANK OF BARODA(606985)
229 TILDA CH-16-007-022-001/199
(Rajiya) 		3316007000NRG25100520240832234 10/05/2024 BHAGVATI NISHAD 3316007WL016100 BHAGVATI NISHAD 00045 BARB0TILDAX 663 663 Processed 18/05/2024 4121304827 BHAGVATI NISHAD SO H BANK OF BARODA(606985)
230 TILDA CH-16-007-022-001/20
(Rajiya) 		3316007000NRG25100520240832235 10/05/2024 Nanhe Bai 3316007WL016100 Nanhe Bai 00045 BARB0TILDAX 218 218 Processed 18/05/2024 4121304766 NANHEBAI BANJARE W O BANK OF BARODA(606985)
231 TILDA CH-16-007-022-001/201
(Rajiya) 		3316007000NRG25100520240832236 10/05/2024 UMA YADAW 3316007WL016100 UMA YADAW 00045 BARB0TILDAX 884 884 Processed 18/05/2024 4120274535 USHA YADAV WO SHOBHA BANK OF BARODA(606985)
232 TILDA CH-16-007-022-001/203
(Rajiya) 		3316007000NRG25100520240832237 10/05/2024 KANTI JANGDE 3316007WL016100 KANTI JANGDE 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274483 KANTI JANGDE W O LAK BANK OF BARODA(606985)
233 TILDA CH-16-007-022-001/223
(Rajiya) 		3316007000NRG25100520240832238 10/05/2024 kiran sahu 3316007WL016100 kiran sahu 00045 BARB0TILDAX 1105 1105 Processed 18/05/2024 4121304749 KIRAN SAHU W O CHAND BANK OF BARODA(606985)
234 TILDA CH-16-007-022-001/23
(Rajiya) 		3316007000NRG25100520240832240 10/05/2024 Hemin Bai 3316007WL016100 Hemin Bai 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304992 HEMIN BAI JANGDE INDIA POST PAYMENTS BANK LIMITED(508528)
235 TILDA CH-16-007-022-001/24
(Rajiya) 		3316007000NRG25100520240832241 10/05/2024 Umer Bai 3316007WL016100 Umer Bai 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304772 UMER BAI MARKHANDE INDIA POST PAYMENTS BANK LIMITED(508528)
236 TILDA CH-16-007-022-001/25
(Rajiya) 		3316007000NRG25100520240832242 10/05/2024 Kumari Bai 3316007WL016100 Kumari Bai 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304757 KUMARI BAI W O MILUR BANK OF BARODA(606985)
237 TILDA CH-16-007-022-001/26
(Rajiya) 		3316007000NRG25100520240832243 10/05/2024 Shailendrai 3316007WL016100 Shailendrai 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304753 SHAILENDRI TURKANE INDIA POST PAYMENTS BANK LIMITED(508528)
238 TILDA CH-16-007-022-001/27
(Rajiya) 		3316007000NRG25100520240832246 10/05/2024 Girish Kumar jangde 3316007WL016100 Girish Kumar jangde 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274505 GIRISH KUMAR JANGDE BANK OF BARODA(606985)
239 TILDA CH-16-007-022-001/27
(Rajiya) 		3316007000NRG25100520240832245 10/05/2024 Revati Bai 3316007WL016100 Revati Bai 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274485 REVTI JANGDE W O LAK BANK OF BARODA(606985)
240 TILDA CH-16-007-022-001/28
(Rajiya) 		3316007000NRG25100520240832247 10/05/2024 PANCH BAI 3316007WL016100 PANCH BAI 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304775 PANCH BAI JANGDE W O BANK OF BARODA(606985)
241 TILDA CH-16-007-022-001/3
(Rajiya) 		3316007000NRG25100520240832248 10/05/2024 Bisamati 3316007WL016100 Bisamati 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304755 BISHMATI KOSHLE W O BANK OF BARODA(606985)
242 TILDA CH-16-007-022-001/3-B
(Rajiya) 		3316007000NRG25100520240832249 10/05/2024 BHARTI 3316007WL016100 BHARTI 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274489 BHARTI KOSHLE INDIA POST PAYMENTS BANK LIMITED(508528)
243 TILDA CH-16-007-022-001/30-D
(Rajiya) 		3316007000NRG25100520240832250 10/05/2024 Sati Bai Satnami 3316007WL016100 Sati Bai Satnami 00045 BARB0TILDAX 1105 1105 Processed 18/05/2024 4121304949 SATI BAI SATNAMI INDIA POST PAYMENTS BANK LIMITED(508528)
244 TILDA CH-16-007-022-001/32
(Rajiya) 		3316007000NRG25100520240832251 10/05/2024 Bhag Bai 3316007WL016100 Bhag Bai 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304964 BHAGBAI BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
245 TILDA CH-16-007-022-001/34
(Rajiya) 		3316007000NRG25100520240832252 10/05/2024 Gangotri bai 3316007WL016100 Gangotri bai 00045 BARB0TILDAX 1105 1105 Processed 18/05/2024 4120274496 GANGOTRI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
246 TILDA CH-16-007-022-001/37
(Rajiya) 		3316007000NRG25100520240832254 10/05/2024 Nand Kumar 3316007WL016100 Nand Kumar 00045 BARB0TILDAX 872 872 Processed 18/05/2024 4121304768 NANDKUMAR SAHU S O C BANK OF BARODA(606985)
247 TILDA CH-16-007-022-001/37
(Rajiya) 		3316007000NRG25100520240832253 10/05/2024 Ramla Bai 3316007WL016100 Ramla Bai 00045 BARB0TILDAX 654 654 Processed 18/05/2024 4120274482 RAMLA BAI SAHU W O N BANK OF BARODA(606985)
248 TILDA CH-16-007-022-001/39
(Rajiya) 		3316007000NRG25100520240832258 10/05/2024 Godavari 3316007WL016100 Godavari 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304995 GODAVRI BAI W O GAVR BANK OF BARODA(606985)
249 TILDA CH-16-007-022-001/39-A
(Rajiya) 		3316007000NRG25100520240832259 10/05/2024 Rohit Kumar 3316007WL016100 Rohit Kumar 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274992 ROHIT KR VERMA S O G BANK OF BARODA(606985)
250 TILDA CH-16-007-022-001/39-A
(Rajiya) 		3316007000NRG25100520240832260 10/05/2024 Sunita 3316007WL016100 Sunita 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304769 SUNITA BAI W O ROHIT BANK OF BARODA(606985)
251 TILDA CH-16-007-022-001/4
(Rajiya) 		3316007000NRG25100520240832261 10/05/2024 Birajo 3316007WL016100 Birajo 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304774 BIRAJO KOSHALE W O H BANK OF BARODA(606985)
252 TILDA CH-16-007-022-001/41
(Rajiya) 		3316007000NRG25100520240832263 10/05/2024 LAKHESHWARI 3316007WL016100 LAKHESHWARI 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274491 LAKESHWARI VERMA W O BANK OF BARODA(606985)
253 TILDA CH-16-007-022-001/41
(Rajiya) 		3316007000NRG25100520240832262 10/05/2024 RAMKRISHNA 3316007WL016100 RAMKRISHNA 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304811 RAMKRISHAN VERMA S O BANK OF BARODA(606985)
254 TILDA CH-16-007-022-001/42
(Rajiya) 		3316007000NRG25100520240832265 10/05/2024 Asamati Bai 3316007WL016100 Asamati Bai 00045 BARB0TILDAX 663 663 Processed 18/05/2024 4121304761 AASHMATI NISHADW O D BANK OF BARODA(606985)
255 TILDA CH-16-007-022-001/42
(Rajiya) 		3316007000NRG25100520240832264 10/05/2024 Daniram 3316007WL016100 Daniram 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274984 DANI RAM NISHAD SO BHAGELA NISHAD PUNJAB NATIONAL BANK(508568)
256 TILDA CH-16-007-022-001/43
(Rajiya) 		3316007000NRG25100520240832266 10/05/2024 Indra Bai 3316007WL016100 Indra Bai 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304770 NDRA BAI W O UMENDR BANK OF BARODA(606985)
257 TILDA CH-16-007-022-001/44
(Rajiya) 		3316007000NRG25100520240832267 10/05/2024 Devaki Bai 3316007WL016100 Devaki Bai 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274995 DEVKI BAI W O HOLSHA BANK OF BARODA(606985)
258 TILDA CH-16-007-022-001/45
(Rajiya) 		3316007000NRG25100520240832269 10/05/2024 Santoshi 3316007WL016100 Santoshi 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304763 SANTOSHI BAI NISHAD BANK OF BARODA(606985)
259 TILDA CH-16-007-022-001/45-A
(Rajiya) 		3316007000NRG25100520240832270 10/05/2024 Jamuna Bai Nishad 3316007WL016100 Jamuna Bai Nishad 00045 BARB0TILDAX 872 872 Processed 18/05/2024 4121304765 JAMUNA NISHAD W O BH BANK OF BARODA(606985)
260 TILDA CH-16-007-022-001/51-A
(Rajiya) 		3316007000NRG25100520240832271 10/05/2024 rajeshwari 3316007WL016100 rajeshwari 00045 BARB0TILDAX 872 872 Processed 18/05/2024 4121304862 RAJESHWARI SAHU BANK OF BARODA(606985)
261 TILDA CH-16-007-022-001/52
(Rajiya) 		3316007000NRG25100520240832272 10/05/2024 Shivakumar 3316007WL016100 Shivakumar 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274990 SHIVKUMAR YADAV S O BANK OF BARODA(606985)
262 TILDA CH-16-007-022-001/52
(Rajiya) 		3316007000NRG25100520240832273 10/05/2024 Urmila 3316007WL016100 Urmila 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304807 URMILA YADAV W O SHI BANK OF BARODA(606985)
263 TILDA CH-16-007-022-001/53
(Rajiya) 		3316007000NRG25100520240832274 10/05/2024 DAUDAS 3316007WL016100 DAUDAS 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274534 Mr. UDEY RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
264 TILDA CH-16-007-022-001/57-A
(Rajiya) 		3316007000NRG25100520240832275 10/05/2024 Devaki 3316007WL016100 Devaki 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274484 DEVKI BAI NISHAD W O BANK OF BARODA(606985)
265 TILDA CH-16-007-022-001/57-C
(Rajiya) 		3316007000NRG25100520240832276 10/05/2024 Geeta 3316007WL016100 Geeta 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304750 GEETA BAI NISHAD W O BANK OF BARODA(606985)
266 TILDA CH-16-007-022-001/58
(Rajiya) 		3316007000NRG25100520240832277 10/05/2024 Sarasvati 3316007WL016100 Sarasvati 00045 BARB0TILDAX 1105 1105 Processed 18/05/2024 4121304961 SARASWATI NISHAD W O BANK OF BARODA(606985)
267 TILDA CH-16-007-022-001/60
(Rajiya) 		3316007000NRG25100520240832279 10/05/2024 Shanta Bai 3316007WL016100 Shanta Bai 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274501 SANTA BAI MARKHANDE BANK OF BARODA(606985)
268 TILDA CH-16-007-022-001/60
(Rajiya) 		3316007000NRG25100520240832278 10/05/2024 Sumendra Kumar 3316007WL016100 Sumendra Kumar 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274993 SUMENDRA MARKHANDE S BANK OF BARODA(606985)
269 TILDA CH-16-007-022-001/61
(Rajiya) 		3316007000NRG25100520240832280 10/05/2024 Bedabai 3316007WL016100 Bedabai 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304759 BEDBAI DHARUV W O GO BANK OF BARODA(606985)
270 TILDA CH-16-007-022-001/62
(Rajiya) 		3316007000NRG25100520240832282 10/05/2024 sahdev 3316007WL016100 sahdev 00045 BARB0TILDAX 654 654 Processed 18/05/2024 4120274494 SAHDEV S O SAMARU RA BANK OF BARODA(606985)
271 TILDA CH-16-007-022-001/62
(Rajiya) 		3316007000NRG25100520240832281 10/05/2024 Urmila Bai 3316007WL016100 Urmila Bai 00045 BARB0TILDAX 654 654 Processed 18/05/2024 4120274499 URMILA BAI W O SAHDE BANK OF BARODA(606985)
272 TILDA CH-16-007-022-001/66-B
(Rajiya) 		3316007000NRG25100520240832283 10/05/2024 CHANCHAL BAI 3316007WL016100 CHANCHAL BAI 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274540 SUNITA BAI SAHU HDFC BANK LTD(607152)
273 TILDA CH-16-007-022-001/68
(Rajiya) 		3316007000NRG25100520240832285 10/05/2024 Champa 3316007WL016100 Champa 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274533 KU CHHAMA SAHU WO SH BANK OF BARODA(606985)
274 TILDA CH-16-007-022-001/68
(Rajiya) 		3316007000NRG25100520240832284 10/05/2024 Emin Bai 3316007WL016100 Emin Bai 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304813 EMIN BAI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
275 TILDA CH-16-007-022-001/7
(Rajiya) 		3316007000NRG25100520240832286 10/05/2024 PAYAL BANJARE 3316007WL016100 PAYAL BANJARE 00045 BARB0TILDAX 218 218 Processed 18/05/2024 4120274490 PAYAL BANJARE W O RA BANK OF BARODA(606985)
276 TILDA CH-16-007-022-001/71-B
(Rajiya) 		3316007000NRG25100520240832287 10/05/2024 ganga 3316007WL016100 ganga 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274537 GANGA BAI DHRUV W O BANK OF BARODA(606985)
277 TILDA CH-16-007-022-001/74
(Rajiya) 		3316007000NRG25100520240832288 10/05/2024 Gangotri 3316007WL016100 Gangotri 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274986 GANGOTRI BAI DHARUV BANK OF BARODA(606985)
278 TILDA CH-16-007-022-001/76
(Rajiya) 		3316007000NRG25100520240832289 10/05/2024 Kansaram 3316007WL016100 Kansaram 00045 BARB0TILDAX 1105 1105 Processed 18/05/2024 4120274532 KANSRAM YADAV SO KEJ BANK OF BARODA(606985)
279 TILDA CH-16-007-022-001/76
(Rajiya) 		3316007000NRG25100520240832290 10/05/2024 Revti yadav 3316007WL016100 Revti yadav 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274488 REVTI YADAV W O RAMS BANK OF BARODA(606985)
280 TILDA CH-16-007-022-001/77
(Rajiya) 		3316007000NRG25100520240832291 10/05/2024 Keshar Bai 3316007WL016100 Keshar Bai 00045 BARB0TILDAX 1105 1105 Processed 18/05/2024 4121304762 KESHAR BAI W O RAMPR BANK OF BARODA(606985)
281 TILDA CH-16-007-022-001/77
(Rajiya) 		3316007000NRG25100520240832292 10/05/2024 ramprashad 3316007WL016100 ramprashad 00045 BARB0TILDAX 1105 1105 Processed 18/05/2024 4120274495 RAMPRASAD VERMA S O BANK OF BARODA(606985)
282 TILDA CH-16-007-022-001/80
(Rajiya) 		3316007000NRG25100520240832293 10/05/2024 Chandrakala 3316007WL016100 Chandrakala 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304767 CHANDRAKALA AXIS BANK(607153)
283 TILDA CH-16-007-022-001/81
(Rajiya) 		3316007000NRG25100520240832294 10/05/2024 CHHABIRAM 3316007WL016100 CHHABIRAM 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304773 MR CHHABI MAHAR STATE BANK OF INDIA(508548)
284 TILDA CH-16-007-022-001/81
(Rajiya) 		3316007000NRG25100520240832295 10/05/2024 Rekha Bai 3316007WL016100 Rekha Bai 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304815 REKHA MAHAR WO CHHAB BANK OF BARODA(606985)
285 TILDA CH-16-007-022-001/83
(Rajiya) 		3316007000NRG25100520240832296 10/05/2024 mangtin 3316007WL016100 mangtin 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4120274999 MANGTIN BAI YADAV W BANK OF BARODA(606985)
286 TILDA CH-16-007-022-001/91-A
(Rajiya) 		3316007000NRG25100520240832297 10/05/2024 DHANESHWARI 3316007WL016100 DHANESHWARI 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274503 DHANESHWARI WO DHARM BANK OF BARODA(606985)
287 TILDA CH-16-007-022-001/91-B
(Rajiya) 		3316007000NRG25100520240832298 10/05/2024 Sumitra Bai Nirmalakar 3316007WL016100 Sumitra Bai Nirmalakar 00045 BARB0TILDAX 1090 1090 Processed 18/05/2024 4120274539 SUMITRA BAI NIRMALKA BANK OF BARODA(606985)
288 TILDA CH-16-007-022-001/91-C
(Rajiya) 		3316007000NRG25100520240832299 10/05/2024 CHAMPA BAI 3316007WL016100 CHAMPA BAI 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274538 CHAMPA BAI W O DHASH BANK OF BARODA(606985)
289 TILDA CH-16-007-022-001/92
(Rajiya) 		3316007000NRG25100520240832300 10/05/2024 Surma bai 3316007WL016100 Surma bai 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304758 SURJA BAI SAHU W O R BANK OF BARODA(606985)
290 TILDA CH-16-007-022-001/92-A
(Rajiya) 		3316007000NRG25100520240832302 10/05/2024 Maheshvari 3316007WL016100 Maheshvari 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274994 MAHESHWARI BAI W O M BANK OF BARODA(606985)
291 TILDA CH-16-007-022-001/92-A
(Rajiya) 		3316007000NRG25100520240832301 10/05/2024 MALIK 3316007WL016100 MALIK 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304810 MALIK RAM SAHU S O R BANK OF BARODA(606985)
292 TILDA CH-16-007-022-001/92-B
(Rajiya) 		3316007000NRG25100520240832303 10/05/2024 CHHUNNI BAI 3316007WL016100 CHHUNNI BAI 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4121304812 CHUNNI BAI SAHU W O BANK OF BARODA(606985)
293 TILDA CH-16-007-022-001/93
(Rajiya) 		3316007000NRG25100520240832305 10/05/2024 HARIDAS 3316007WL016100 HARIDAS 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274997 HIRADAS S O BISNATH BANK OF BARODA(606985)
294 TILDA CH-16-007-022-001/93
(Rajiya) 		3316007000NRG25100520240832304 10/05/2024 Lain Bai 3316007WL016100 Lain Bai 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274982 LENBAI W O BISHNATH BANK OF BARODA(606985)
295 TILDA CH-16-007-022-001/93-A
(Rajiya) 		3316007000NRG25100520240832306 10/05/2024 Satyavati 3316007WL016100 Satyavati 00045 BARB0TILDAX 1308 1308 Processed 18/05/2024 4120274988 SATYAVATI BAGHEL INDIA POST PAYMENTS BANK LIMITED(508528)
296 TILDA CH-16-007-022-001/94
(Rajiya) 		3316007000NRG25100520240832307 10/05/2024 Premin Bai 3316007WL016100 Premin Bai 00045 BARB0TILDAX 1105 1105 Processed 18/05/2024 4120274500 PREMIN BAI SAHU W O BANK OF BARODA(606985)
297 TILDA CH-16-007-022-001/97
(Rajiya) 		3316007000NRG25100520240832308 10/05/2024 Dulari Bai 3316007WL016100 Dulari Bai 00045 BARB0TILDAX 1326 1326 Processed 18/05/2024 4121304771 DULARI BAI W O KRISH BANK OF BARODA(606985)
298 TILDA CH-16-007-024-001/101-B
(Tulsineora) 		3316007000NRG25100520240833300 10/05/2024 ishwari 3316007WL016116 ishwari 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304984 ISHWARI DHIWAR BANK OF BARODA(606985)
299 TILDA CH-16-007-024-001/102
(Tulsineora) 		3316007000NRG25100520240833301 10/05/2024 PARWATI 3316007WL016116 PARWATI 00045 BARB0TILDAX 900 900 Rejected 18/05/2024 4120274755 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
300 TILDA CH-16-007-024-001/103
(Tulsineora) 		3316007000NRG25100520240833303 10/05/2024 Pooja Varma 3316007WL016116 Pooja Varma 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120274504 POOJA VERMA D/O BHUNESHWAR BANK OF INDIA(508505)
301 TILDA CH-16-007-024-001/11
(Tulsineora) 		3316007000NRG25100520240833306 10/05/2024 sakun bai 3316007WL016116 sakun bai 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304859 Mrs. SAKUM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
302 TILDA CH-16-007-024-001/114
(Tulsineora) 		3316007000NRG25100520240833309 10/05/2024 BIRIJ 3316007WL016116 BIRIJ 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304786 MRS BIRIJ DHIWAR STATE BANK OF INDIA(508548)
303 TILDA CH-16-007-024-001/115
(Tulsineora) 		3316007000NRG25100520240833310 10/05/2024 URMILA 3316007WL016116 URMILA 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304954 URMILA DDIWAR BANK OF BARODA(606985)
304 TILDA CH-16-007-024-001/135
(Tulsineora) 		3316007000NRG25100520240833321 10/05/2024 chumman 3316007WL016116 chumman 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304955 CHUMMAN LAL VERMA S BANK OF BARODA(606985)
305 TILDA CH-16-007-024-001/135
(Tulsineora) 		3316007000NRG25100520240833320 10/05/2024 motim 3316007WL016116 motim 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304957 MOTIAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
306 TILDA CH-16-007-024-001/148
(Tulsineora) 		3316007000NRG25100520240833325 10/05/2024 saroj 3316007WL016116 saroj 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304871 SAROJ BAI DHRUW BANK OF BARODA(606985)
307 TILDA CH-16-007-024-001/149-A
(Tulsineora) 		3316007000NRG25100520240833326 10/05/2024 bojbati 3316007WL016116 bojbati 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304828 BHOJBATI BANK OF BARODA(606985)
308 TILDA CH-16-007-024-001/158
(Tulsineora) 		3316007000NRG25100520240833334 10/05/2024 Dinesh 3316007WL016116 Dinesh 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304861 DINESH VERMA S/O DHANESHWAR VERMA PUNJAB NATIONAL BANK(508568)
309 TILDA CH-16-007-024-001/170
(Tulsineora) 		3316007000NRG25100520240833339 10/05/2024 pyari 3316007WL016116 pyari 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304956 PYARI BAI W O BHAIYA BANK OF BARODA(606985)
310 TILDA CH-16-007-024-001/170-A
(Tulsineora) 		3316007000NRG25100520240833340 10/05/2024 saroj 3316007WL016116 saroj 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304959 SAROJ YADU W O AVADH BANK OF BARODA(606985)
311 TILDA CH-16-007-024-001/171
(Tulsineora) 		3316007000NRG25100520240833341 10/05/2024 RADHIKA 3316007WL016116 RADHIKA 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304822 RADHIKA YADU WO SANJ BANK OF BARODA(606985)
312 TILDA CH-16-007-024-001/172
(Tulsineora) 		3316007000NRG25100520240833342 10/05/2024 DWIJRAM 3316007WL016116 DWIJRAM 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304866 DUJRAM YADU BANK OF BARODA(606985)
313 TILDA CH-16-007-024-001/173
(Tulsineora) 		3316007000NRG25100520240833343 10/05/2024 BANSHILAL 3316007WL016116 BANSHILAL 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304821 BANSHI VERMA SO BAGA BANK OF BARODA(606985)
314 TILDA CH-16-007-024-001/175
(Tulsineora) 		3316007000NRG25100520240833345 10/05/2024 manki 3316007WL016116 manki 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304960 MANKI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
315 TILDA CH-16-007-024-001/181-A
(Tulsineora) 		3316007000NRG25100520240833352 10/05/2024 AASHA 3316007WL016116 AASHA 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304820 ASHA YADU WO RAJU YA BANK OF BARODA(606985)
316 TILDA CH-16-007-024-001/181-A
(Tulsineora) 		3316007000NRG25100520240833351 10/05/2024 rajulal 3316007WL016116 rajulal 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120274528 RAJU YADU SO SONU YA BANK OF BARODA(606985)
317 TILDA CH-16-007-024-001/182
(Tulsineora) 		3316007000NRG25100520240833353 10/05/2024 MONGARA 3316007WL016116 MONGARA 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304864 MONGARA YADU BANK OF BARODA(606985)
318 TILDA CH-16-007-024-001/185
(Tulsineora) 		3316007000NRG25100520240833356 10/05/2024 fulchandra 3316007WL016116 fulchandra 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304858 Mr. FOOLCHAND VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
319 TILDA CH-16-007-024-001/186-B
(Tulsineora) 		3316007000NRG25100520240833359 10/05/2024 tulsi yadu 3316007WL016116 tulsi yadu 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304870 TULSI YADU BANK OF BARODA(606985)
320 TILDA CH-16-007-024-001/19
(Tulsineora) 		3316007000NRG25100520240833360 10/05/2024 TIJAN BAI 3316007WL016116 TIJAN BAI 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304823 TIJAN BAI WO SADARAM BANK OF BARODA(606985)
321 TILDA CH-16-007-024-001/19-A
(Tulsineora) 		3316007000NRG25100520240833361 10/05/2024 mongara bai 3316007WL016116 mongara bai 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304784 MRS MONGARA BAI STATE BANK OF INDIA(508548)
322 TILDA CH-16-007-024-001/19-B
(Tulsineora) 		3316007000NRG25100520240833362 10/05/2024 Surekha patil 3316007WL016116 Surekha patil 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304857 SOHAN PATIL PUNJAB NATIONAL BANK(508568)
323 TILDA CH-16-007-024-001/227
(Tulsineora) 		3316007000NRG25100520240833373 10/05/2024 gulabchand 3316007WL016116 gulabchand 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304951 GULAB CHAND ADIL SO BANK OF BARODA(606985)
324 TILDA CH-16-007-024-001/227
(Tulsineora) 		3316007000NRG25100520240833372 10/05/2024 MANTARA BAI 3316007WL016116 MANTARA BAI 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304927 MANTRA BAI AADIL BANK OF BARODA(606985)
325 TILDA CH-16-007-024-001/232
(Tulsineora) 		3316007000NRG25100520240833376 10/05/2024 CHETAN KUMAR 3316007WL016116 CHETAN KUMAR 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304863 CHETAN KUMAR YADAV CANARA BANK(508532)
326 TILDA CH-16-007-024-001/248-A
(Tulsineora) 		3316007000NRG25100520240833377 10/05/2024 khilawan 3316007WL016116 khilawan 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304817 KHILAWAN YADAV SO IN BANK OF BARODA(606985)
327 TILDA CH-16-007-024-001/260
(Tulsineora) 		3316007000NRG25100520240833380 10/05/2024 manju 3316007WL016116 manju 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304867 MANJU DHIVAR BANK OF BARODA(606985)
328 TILDA CH-16-007-024-001/263-A
(Tulsineora) 		3316007000NRG25100520240833382 10/05/2024 Pardeshnin 3316007WL016116 Pardeshnin 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304824 Mrs. PARDESHNIN DHRUW CHHATTISGARH GRAMIN BANK(607214)
329 TILDA CH-16-007-024-001/267
(Tulsineora) 		3316007000NRG25100520240833386 10/05/2024 badant yadu 3316007WL016116 badant yadu 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304983 BASANT YADU BANK OF BARODA(606985)
330 TILDA CH-16-007-024-001/281
(Tulsineora) 		3316007000NRG25100520240833389 10/05/2024 gaytri 3316007WL016116 gaytri 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4120274981 GAYTRI BAI YADAV W O BANK OF BARODA(606985)
331 TILDA CH-16-007-024-001/281
(Tulsineora) 		3316007000NRG25100520240833390 10/05/2024 santosh 3316007WL016116 santosh 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304930 SANTOSH YADAV BANK OF BARODA(606985)
332 TILDA CH-16-007-024-001/285
(Tulsineora) 		3316007000NRG25100520240833393 10/05/2024 sarswati 3316007WL016116 sarswati 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304952 SARASWATI VERMA WO G BANK OF BARODA(606985)
333 TILDA CH-16-007-024-001/288
(Tulsineora) 		3316007000NRG25100520240833395 10/05/2024 jatiram 3316007WL016116 jatiram 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304869 JATIRAM RATRE BANK OF BARODA(606985)
334 TILDA CH-16-007-024-001/312
(Tulsineora) 		3316007000NRG25100520240833405 10/05/2024 bhuneshwar 3316007WL016116 bhuneshwar 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304783 BHUNESHWAR VERMA PUNJAB NATIONAL BANK(508568)
335 TILDA CH-16-007-024-001/328
(Tulsineora) 		3316007000NRG25100520240833410 10/05/2024 bimla bai 3316007WL016116 bimla bai 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304874 VIMLA VERAM BANK OF BARODA(606985)
336 TILDA CH-16-007-024-001/330
(Tulsineora) 		3316007000NRG25100520240833411 10/05/2024 sakun 3316007WL016116 sakun 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304868 SHAKUN DIWAKAR BANK OF BARODA(606985)
337 TILDA CH-16-007-024-001/331
(Tulsineora) 		3316007000NRG25100520240833413 10/05/2024 rakesh 3316007WL016116 rakesh 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304950 RAKESH KUMAR YADAV S BANK OF BARODA(606985)
338 TILDA CH-16-007-024-001/334
(Tulsineora) 		3316007000NRG25100520240833414 10/05/2024 indrani 3316007WL016116 indrani 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304965 MRS INDRANI SAHU STATE BANK OF INDIA(508548)
339 TILDA CH-16-007-056-001/179
(Kathiya) 		3316007000NRG25100520240836630 10/05/2024 Premin Bai 3316007WL016178 Premin Bai 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4121304741 PREMIN BAI INDIA POST PAYMENTS BANK LIMITED(508528)
340 TILDA CH-16-007-056-001/269
(Kathiya) 		3316007000NRG25100520240836699 10/05/2024 MUKESH 3316007WL016178 MUKESH 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304982 MUKESH KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
341 TILDA CH-16-007-056-001/465
(Kathiya) 		3316007000NRG25100520240836797 10/05/2024 YAMINI 3316007WL016178 YAMINI 00045 BARB0TILDAX 960 960 Processed 18/05/2024 4121304731 YAMINI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
342 TILDA CH-16-007-056-001/601
(Kathiya) 		3316007000NRG25100520240836849 10/05/2024 TOMIN 3316007WL016178 TOMIN 00045 BARB0TILDAX 900 900 Processed 18/05/2024 4121304734 TOMIN SAHU W O VIJAY BANK OF BARODA(606985)
343 TILDA CH-16-007-056-001/61
(Kathiya) 		3316007000NRG25100520240836853 10/05/2024 PUNARAM 3316007WL016178 PUNARAM 00045 BARB0TILDAX 900 900 Rejected 18/05/2024 4120274784 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
344 TILDA CH-16-007-056-001/618
(Kathiya) 		3316007000NRG25100520240836857 10/05/2024 APARNA 3316007WL016178 APARNA 00045 BARB0TILDAX 800 800 Processed 18/05/2024 4120274758 APARNA NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
345 TILDA CH-16-007-056-001/618
(Kathiya) 		3316007000NRG25100520240836856 10/05/2024 Yogesh 3316007WL016178 Yogesh 00045 BARB0TILDAX 960 960 Processed 18/05/2024 4120274514 YOGESH KUMAR NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 268606 268606
346 TILDA CH-16-007-010-001/488-A
(Sarora) 		3316007000NRG25100520240832967 10/05/2024 Ompraksh 3316007WL016110 Ompraksh 00048 BKID0009359 486 486 Processed 18/05/2024 4120274947 OMPRAKASH VERMA S/O SHANKARLAL VERMA BANK OF INDIA(508505)
347 TILDA CH-16-007-022-001/99-A
(Rajiya) 		3316007000NRG25100520240832309 10/05/2024 maheshwari 3316007WL016100 maheshwari 00048 BKID0009359 442 442 Processed 18/05/2024 4120274898 HEMESHWARI SAHU W O YASWANT SAHU BANK OF INDIA(508505)
348 TILDA CH-16-007-024-001/123
(Tulsineora) 		3316007000NRG25100520240833315 10/05/2024 dasrath 3316007WL016116 dasrath 00048 BKID0009359 900 900 Processed 18/05/2024 4120274855 DASHARATHA LAL S O K BANK OF BARODA(606985)
349 TILDA CH-16-007-024-001/123
(Tulsineora) 		3316007000NRG25100520240833314 10/05/2024 RUKHMANI 3316007WL016116 RUKHMANI 00048 BKID0009359 900 900 Processed 18/05/2024 4120274850 RUKMANI BAI GHAWER BANK OF BARODA(606985)
350 TILDA CH-16-007-024-001/125
(Tulsineora) 		3316007000NRG25100520240833316 10/05/2024 daulat 3316007WL016116 daulat 00048 BKID0009359 900 900 Processed 18/05/2024 4120274895 MR DAULAT RAM DHIWAR STATE BANK OF INDIA(508548)
351 TILDA CH-16-007-024-001/134
(Tulsineora) 		3316007000NRG25100520240833319 10/05/2024 radha 3316007WL016116 radha 00048 BKID0009359 900 900 Processed 18/05/2024 4120274849 RADHA BAI VERMA W/O KHUBIRAM VERMA BANK OF INDIA(508505)
352 TILDA CH-16-007-024-001/146
(Tulsineora) 		3316007000NRG25100520240833324 10/05/2024 BHARATI 3316007WL016116 BHARATI 00048 BKID0009359 900 900 Processed 18/05/2024 4120274807 BHARTI VERMA BANK OF INDIA(508505)
353 TILDA CH-16-007-024-001/153
(Tulsineora) 		3316007000NRG25100520240833328 10/05/2024 ramchand 3316007WL016116 ramchand 00048 BKID0009359 900 900 Processed 18/05/2024 4120274852 RAMCHAND VERMA BANK OF INDIA(508505)
354 TILDA CH-16-007-024-001/156
(Tulsineora) 		3316007000NRG25100520240833331 10/05/2024 yashoda 3316007WL016116 yashoda 00048 BKID0009359 900 900 Processed 18/05/2024 4120274804 DASHODA VERMA BANK OF INDIA(508505)
355 TILDA CH-16-007-024-001/158
(Tulsineora) 		3316007000NRG25100520240833333 10/05/2024 tijbati 3316007WL016116 tijbati 00048 BKID0009359 900 900 Processed 18/05/2024 4121304742 TIJVATI VERMA W O DHANESHWAR BANK OF INDIA(508505)
356 TILDA CH-16-007-024-001/160
(Tulsineora) 		3316007000NRG25100520240833336 10/05/2024 kumari 3316007WL016116 kumari 00048 BKID0009359 900 900 Processed 18/05/2024 4120274809 KUMARI YADU BANK OF INDIA(508505)
357 TILDA CH-16-007-024-001/184
(Tulsineora) 		3316007000NRG25100520240833355 10/05/2024 tijiya 3316007WL016116 tijiya 00048 BKID0009359 900 900 Processed 18/05/2024 4120274865 TIJIYA SAHU BANK OF INDIA(508505)
358 TILDA CH-16-007-024-001/200
(Tulsineora) 		3316007000NRG25100520240833365 10/05/2024 savitri 3316007WL016116 savitri 00048 BKID0009359 900 900 Processed 18/05/2024 4120274854 SAVITRI YADAV W/O AMARNATH BANK OF INDIA(508505)
359 TILDA CH-16-007-024-001/210
(Tulsineora) 		3316007000NRG25100520240833367 10/05/2024 kalyani 3316007WL016116 kalyani 00048 BKID0009359 900 900 Processed 18/05/2024 4120274851 KALYANI VERMA BANK OF INDIA(508505)
360 TILDA CH-16-007-024-001/210
(Tulsineora) 		3316007000NRG25100520240833368 10/05/2024 santram 3316007WL016116 santram 00048 BKID0009359 900 900 Processed 18/05/2024 4120274951 SANT RAM VERMA S/O BAISAKHU VERMA BANK OF INDIA(508505)
361 TILDA CH-16-007-024-001/213
(Tulsineora) 		3316007000NRG25100520240833371 10/05/2024 daulat 3316007WL016116 daulat 00048 BKID0009359 900 900 Processed 18/05/2024 4120274949 DAULTRAM YADU BANK OF INDIA(508505)
362 TILDA CH-16-007-024-001/213
(Tulsineora) 		3316007000NRG25100520240833370 10/05/2024 purnima 3316007WL016116 purnima 00048 BKID0009359 900 900 Processed 18/05/2024 4120274634 PURNIMA YADU W O DAULAT YADU BANK OF INDIA(508505)
363 TILDA CH-16-007-024-001/291
(Tulsineora) 		3316007000NRG25100520240833399 10/05/2024 DINESH 3316007WL016116 DINESH 00048 BKID0009359 900 900 Processed 18/05/2024 4120274853 DINESH KUMAR VERMA S/O BIJUL VERMA BANK OF INDIA(508505)
364 TILDA CH-16-007-024-001/291
(Tulsineora) 		3316007000NRG25100520240833398 10/05/2024 radhika 3316007WL016116 radhika 00048 BKID0009359 900 900 Processed 18/05/2024 4120274806 RADHIKA VERMA BANK OF INDIA(508505)
365 TILDA CH-16-007-024-001/293
(Tulsineora) 		3316007000NRG25100520240833401 10/05/2024 motim 3316007WL016116 motim 00048 BKID0009359 900 900 Processed 18/05/2024 4120274862 motim INDUSIND BANK(607189)
366 TILDA CH-16-007-024-001/296
(Tulsineora) 		3316007000NRG25100520240833402 10/05/2024 urmila 3316007WL016116 urmila 00048 BKID0009359 900 900 Processed 18/05/2024 4120274866 URMILA SINHA BANK OF INDIA(508505)
367 TILDA CH-16-007-024-001/313
(Tulsineora) 		3316007000NRG25100520240833407 10/05/2024 Kanti 3316007WL016116 Kanti 00048 BKID0009359 900 900 Processed 18/05/2024 4120274805 KANTI VERMA BANK OF INDIA(508505)
368 TILDA CH-16-007-024-001/341-A
(Tulsineora) 		3316007000NRG25100520240833416 10/05/2024 dhaneshwari 3316007WL016116 dhaneshwari 00048 BKID0009359 900 900 Processed 18/05/2024 4120274861 DHANESWARI BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
369 TILDA CH-16-007-056-001/21-A
(Kathiya) 		3316007000NRG25100520240836657 10/05/2024 savita jangde 3316007WL016178 savita jangde 00048 BKID0009359 1458 1458 Processed 18/05/2024 4120274965 SAVITA PANSE D/O BHAGCHAND PANSE BANK OF INDIA(508505)
SubTotal 21286 21286
370 TILDA CH-16-007-010-001/144-A
(Sarora) 		3316007000NRG25100520240832901 10/05/2024 Sandhya 3316007WL016110 Sandhya 00078 CNRB0005424 1458 1458 Processed 18/05/2024 4120274527 MRS SANDHYA SAHU STATE BANK OF INDIA(508548)
371 TILDA CH-16-007-010-001/236
(Sarora) 		3316007000NRG25100520240832911 10/05/2024 Surendra 3316007WL016110 Surendra 00078 CNRB0005424 1458 1458 Processed 18/05/2024 4120274525 SURENDRA NISHAD CANARA BANK(508532)
372 TILDA CH-16-007-010-001/301
(Sarora) 		3316007000NRG25100520240832928 10/05/2024 Sumitra Bai 3316007WL016110 Sumitra Bai 00078 CNRB0005424 1215 1215 Processed 18/05/2024 4120274526 MRS SUMITRABAI SAHU STATE BANK OF INDIA(508548)
373 TILDA CH-16-007-010-001/705
(Sarora) 		3316007000NRG25100520240832992 10/05/2024 Rajapal 3316007WL016110 Rajapal 00078 CNRB0005424 972 972 Processed 18/05/2024 4120274523 RAJ PAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
374 TILDA CH-16-007-024-001/103
(Tulsineora) 		3316007000NRG25100520240833302 10/05/2024 rukhamani 3316007WL016116 rukhamani 00078 CNRB0005424 900 900 Processed 18/05/2024 4120274522 RUKHMANI CANARA BANK(508532)
375 TILDA CH-16-007-024-001/116-A
(Tulsineora) 		3316007000NRG25100520240833312 10/05/2024 dulari 3316007WL016116 dulari 00078 CNRB0005424 900 900 Processed 18/05/2024 4120274524 DULARI BAI VERMA CANARA BANK(508532)
376 TILDA CH-16-007-024-001/312
(Tulsineora) 		3316007000NRG25100520240833406 10/05/2024 SHIVKUMARI 3316007WL016116 SHIVKUMARI 00078 CNRB0005424 900 900 Processed 18/05/2024 4120274521 SHIVKUMARI VARMA CANARA BANK(508532)
SubTotal 7803 7803
377 TILDA CH-16-007-062-001/24
(Barounda) 		3316007000NRG25100520240832571 10/05/2024 CHANDRASEN 3316007WL016105 CHANDRASEN 00093 CRGB0000133 220 220 Processed 18/05/2024 4120274517 CHANDRASEN BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
378 TILDA CH-16-007-062-001/243-C
(Barounda) 		3316007000NRG25100520240832573 10/05/2024 hiraundi bai 3316007WL016105 hiraundi bai 00093 CRGB0000133 1320 1320 Processed 18/05/2024 4120274578 Mrs. HIRAUNDI BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
379 TILDA CH-16-007-062-001/246
(Barounda) 		3316007000NRG25100520240832574 10/05/2024 USHA BAI 3316007WL016105 USHA BAI 00093 CRGB0000133 1320 1320 Processed 18/05/2024 4120274674 Mrs. USHA JANGADE CHHATTISGARH GRAMIN BANK(607214)
380 TILDA CH-16-007-062-001/44
(Barounda) 		3316007000NRG25100520240832614 10/05/2024 brij bai 3316007WL016105 brij bai 00093 CRGB0000133 1320 1320 Processed 18/05/2024 4121304782 Mrs. BRIJ BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
381 TILDA CH-16-007-062-001/47
(Barounda) 		3316007000NRG25100520240832622 10/05/2024 AMRIKA BAI 3316007WL016105 AMRIKA BAI 00093 CRGB0000133 1290 1290 Processed 18/05/2024 4120274826 AMRIKA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
382 TILDA CH-16-007-062-001/47-A
(Barounda) 		3316007000NRG25100520240832623 10/05/2024 SAVITRI 3316007WL016105 SAVITRI 00093 CRGB0000133 1260 1260 Processed 18/05/2024 4120274632 Mrs. SAVITRI GILHARE CHHATTISGARH GRAMIN BANK(607214)
383 TILDA CH-16-007-062-001/473
(Barounda) 		3316007000NRG25100520240832625 10/05/2024 saraswati dhiwar 3316007WL016105 saraswati dhiwar 00093 CRGB0000133 1100 1100 Processed 18/05/2024 4121304789 Mrs. SARASVATI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
384 TILDA CH-16-007-062-001/69
(Barounda) 		3316007000NRG25100520240832637 10/05/2024 NARESH 3316007WL016105 NARESH 00093 CRGB0000133 860 860 Processed 18/05/2024 4120274829 NARESH KUMAR GILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
385 TILDA CH-16-007-062-001/94
(Barounda) 		3316007000NRG25100520240832648 10/05/2024 CHITREKHA 3316007WL016105 CHITREKHA 00093 CRGB0000133 1320 1320 Processed 18/05/2024 4120274968 CHITREKHA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 10010 10010
386 TILDA CH-16-007-024-001/186-B
(Tulsineora) 		3316007000NRG25100520240833358 10/05/2024 rani yadu 3316007WL016116 rani yadu 00093 CRGB0000137 900 900 Processed 18/05/2024 4120274580 RANI YADU BANK OF BARODA(606985)
387 TILDA CH-16-007-024-001/317
(Tulsineora) 		3316007000NRG25100520240833409 10/05/2024 ARTI 3316007WL016116 ARTI 00093 CRGB0000137 900 900 Processed 18/05/2024 4120274581 Mrs. ARTI DHIWAR W/O JAGESHWAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 1800 1800
388 TILDA CH-16-007-062-001/301-A
(Barounda) 		3316007000NRG25100520240832590 10/05/2024 lila bai yadav 3316007WL016105 lila bai yadav 00093 CRGB0000146 1320 1320 Processed 18/05/2024 4121304790 Mrs. LILABAI YADAV W/O BHISHAM LAL YA CHHATTISGARH GRAMIN BANK(607214)
389 TILDA CH-16-007-062-001/69
(Barounda) 		3316007000NRG25100520240832638 10/05/2024 lachhani 3316007WL016105 lachhani 00093 CRGB0000146 1290 1290 Processed 18/05/2024 4121304727 Mrs. LACHANI GILHARE W/O NARESH GILHARE CHHATTISGARH GRAMIN BANK(607214)
390 TILDA CH-16-007-062-001/81
(Barounda) 		3316007000NRG25100520240832641 10/05/2024 tijiya dhiwar 3316007WL016105 tijiya dhiwar 00093 CRGB0000146 1290 1290 Processed 18/05/2024 4121304739 TIJIYA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3900 3900
391 TILDA CH-16-007-062-001/297
(Barounda) 		3316007000NRG25100520240832587 10/05/2024 thagan sahu 3316007WL016105 thagan sahu 00093 CRGB0000422 1260 1260 Processed 18/05/2024 4121304788 Mrs. THAGAN BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
392 TILDA CH-16-007-062-001/360
(Barounda) 		3316007000NRG25100520240832598 10/05/2024 nandani dhiwar 3316007WL016105 nandani dhiwar 00093 CRGB0000422 1290 1290 Processed 18/05/2024 4121304785 Mrs. NANDINI DHIMAR CHHATTISGARH GRAMIN BANK(607214)
SubTotal 2550 2550
393 TILDA CH-16-007-056-001/131
(Kathiya) 		3316007000NRG25100520240836586 10/05/2024 sima 3316007WL016178 sima 00093 SBIN0RRCHGB 640 640 Processed 18/05/2024 4121304776 Mrs. SEEMA VERMA CHHATTISGARH GRAMIN BANK(607214)
394 TILDA CH-16-007-056-001/133
(Kathiya) 		3316007000NRG25100520240836587 10/05/2024 Khorbahara 3316007WL016178 Khorbahara 00093 SBIN0RRCHGB 480 480 Processed 18/05/2024 4120274628 Mrs. KHORBAHRA VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
395 TILDA CH-16-007-056-001/452
(Kathiya) 		3316007000NRG25100520240836788 10/05/2024 kumari 3316007WL016178 kumari 00093 SBIN0RRCHGB 960 960 Processed 18/05/2024 4120274743 Ms. KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
396 TILDA CH-16-007-056-001/595
(Kathiya) 		3316007000NRG25100520240836846 10/05/2024 neha 3316007WL016178 neha 00093 SBIN0RRCHGB 800 800 Processed 18/05/2024 4120274901 Mrs. NEHA VERMA CHHATTISGARH GRAMIN BANK(607214)
397 TILDA CH-16-007-062-001/100-A
(Barounda) 		3316007000NRG25100520240832532 10/05/2024 byasnarayan 3316007WL016105 byasnarayan 00093 SBIN0RRCHGB 220 220 Processed 18/05/2024 4120274727 Mr. VYASNARAYAN HIRWANI CHHATTISGARH GRAMIN BANK(607214)
398 TILDA CH-16-007-062-001/100-A
(Barounda) 		3316007000NRG25100520240832531 10/05/2024 sumitra 3316007WL016105 sumitra 00093 SBIN0RRCHGB 1100 1100 Processed 18/05/2024 4120274678 Mrs. SUMITRA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
399 TILDA CH-16-007-062-001/104
(Barounda) 		3316007000NRG25100520240832535 10/05/2024 SOHAGA BAI 3316007WL016105 SOHAGA BAI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274838 Mrs. SOHAGA DHIVAR W/O NEELKANTH DHIVAR CHHATTISGARH GRAMIN BANK(607214)
400 TILDA CH-16-007-062-001/11
(Barounda) 		3316007000NRG25100520240832536 10/05/2024 SHAM BAI 3316007WL016105 SHAM BAI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274825 Mrs. SHAM BAI GILHARE CHHATTISGARH GRAMIN BANK(607214)
401 TILDA CH-16-007-062-001/112-A
(Barounda) 		3316007000NRG25100520240832537 10/05/2024 SAVITA 3316007WL016105 SAVITA 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274834 Mrs. SAVITA VERMA CHHATTISGARH GRAMIN BANK(607214)
402 TILDA CH-16-007-062-001/112-B
(Barounda) 		3316007000NRG25100520240832538 10/05/2024 SANGEETA 3316007WL016105 SANGEETA 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274631 Mrs. SANGITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
403 TILDA CH-16-007-062-001/118
(Barounda) 		3316007000NRG25100520240832540 10/05/2024 jhanglu ram 3316007WL016105 jhanglu ram 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274801 Mr. JHANGLU RAM DHIWAR CHHATTISGARH GRAMIN BANK(607214)
404 TILDA CH-16-007-062-001/118
(Barounda) 		3316007000NRG25100520240832541 10/05/2024 SUSHILA 3316007WL016105 SUSHILA 00093 SBIN0RRCHGB 660 660 Processed 18/05/2024 4120274773 Mrs. SUSHILA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
405 TILDA CH-16-007-062-001/119-A
(Barounda) 		3316007000NRG25100520240832542 10/05/2024 rani bai 3316007WL016105 rani bai 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274739 Mrs. RANI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
406 TILDA CH-16-007-062-001/120-B
(Barounda) 		3316007000NRG25100520240832544 10/05/2024 SANGITA 3316007WL016105 SANGITA 00093 SBIN0RRCHGB 1308 1308 Processed 18/05/2024 4120274721 Mrs. SANGITA BANJARE CHHATTISGARH GRAMIN BANK(607214)
407 TILDA CH-16-007-062-001/120-B
(Barounda) 		3316007000NRG25100520240832543 10/05/2024 SARITA 3316007WL016105 SARITA 00093 SBIN0RRCHGB 1308 1308 Processed 18/05/2024 4120274764 SARITA BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
408 TILDA CH-16-007-062-001/130
(Barounda) 		3316007000NRG25100520240832545 10/05/2024 URMILA 3316007WL016105 URMILA 00093 SBIN0RRCHGB 1308 1308 Processed 18/05/2024 4120274819 Mrs. URMILA BAI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
409 TILDA CH-16-007-062-001/144
(Barounda) 		3316007000NRG25100520240832546 10/05/2024 ANUSUIYA BAI 3316007WL016105 ANUSUIYA BAI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274821 Mrs. ANUSUIYA DHIWAR CHHATTISGARH GRAMIN BANK(607214)
410 TILDA CH-16-007-062-001/151
(Barounda) 		3316007000NRG25100520240832547 10/05/2024 NEERA BAI 3316007WL016105 NEERA BAI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274820 MEERA BAI DHIWAR W O BANK OF BARODA(606985)
411 TILDA CH-16-007-062-001/156-B
(Barounda) 		3316007000NRG25100520240832549 10/05/2024 SATI 3316007WL016105 SATI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274637 SATI BAI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
412 TILDA CH-16-007-062-001/159
(Barounda) 		3316007000NRG25100520240832550 10/05/2024 CHAMELI BAI 3316007WL016105 CHAMELI BAI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274723 CHAMELI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
413 TILDA CH-16-007-062-001/17
(Barounda) 		3316007000NRG25100520240832551 10/05/2024 KEJA BAI 3316007WL016105 KEJA BAI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274832 KEJA BAI DEWANGAN IDBI BANK(607095)
414 TILDA CH-16-007-062-001/17
(Barounda) 		3316007000NRG25100520240832552 10/05/2024 pratima 3316007WL016105 pratima 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274729 PRATIMA DEWANGAN DO BANK OF BARODA(606985)
415 TILDA CH-16-007-062-001/172
(Barounda) 		3316007000NRG25100520240832553 10/05/2024 JAMUN BAI 3316007WL016105 JAMUN BAI 00093 SBIN0RRCHGB 200 200 Processed 18/05/2024 4120274802 Mrs. JAMUNA GILHARE CHHATTISGARH GRAMIN BANK(607214)
416 TILDA CH-16-007-062-001/172-C
(Barounda) 		3316007000NRG25100520240832554 10/05/2024 rajaram 3316007WL016105 rajaram 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274905 Mr. RAJARAM GHILHARE CHHATTISGARH GRAMIN BANK(607214)
417 TILDA CH-16-007-062-001/183
(Barounda) 		3316007000NRG25100520240832557 10/05/2024 SANTRA BAI 3316007WL016105 SANTRA BAI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274868 SANTRA BAI SATNAMI W BANK OF BARODA(606985)
418 TILDA CH-16-007-062-001/19
(Barounda) 		3316007000NRG25100520240832559 10/05/2024 SAVITA 3316007WL016105 SAVITA 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274630 Mrs. SAVITA KANNOOJE CHHATTISGARH GRAMIN BANK(607214)
419 TILDA CH-16-007-062-001/195-A
(Barounda) 		3316007000NRG25100520240832560 10/05/2024 rani bai 3316007WL016105 rani bai 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274684 Mrs. Rani Dhiwar CHHATTISGARH GRAMIN BANK(607214)
420 TILDA CH-16-007-062-001/203
(Barounda) 		3316007000NRG25100520240832562 10/05/2024 prem bai 3316007WL016105 prem bai 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274726 Mrs. PREMABAI GILHARE CHHATTISGARH GRAMIN BANK(607214)
421 TILDA CH-16-007-062-001/204-A
(Barounda) 		3316007000NRG25100520240832563 10/05/2024 KIRAN 3316007WL016105 KIRAN 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274724 KIRAN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
422 TILDA CH-16-007-062-001/21
(Barounda) 		3316007000NRG25100520240832564 10/05/2024 KALANATH 3316007WL016105 KALANATH 00093 SBIN0RRCHGB 1100 1100 Processed 18/05/2024 4120274516 Mr. KALANATH NIRMALKAR CHHATTISGARH GRAMIN BANK(607214)
423 TILDA CH-16-007-062-001/21
(Barounda) 		3316007000NRG25100520240832565 10/05/2024 SONARIN 3316007WL016105 SONARIN 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274759 SONARIN NIRMALKAR INDIA POST PAYMENTS BANK LIMITED(508528)
424 TILDA CH-16-007-062-001/222
(Barounda) 		3316007000NRG25100520240832566 10/05/2024 KARAN 3316007WL016105 KARAN 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274808 Mr. KARAN DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
425 TILDA CH-16-007-062-001/232
(Barounda) 		3316007000NRG25100520240832569 10/05/2024 BHARTI 3316007WL016105 BHARTI 00093 SBIN0RRCHGB 440 440 Processed 18/05/2024 4120274673 Mr. BIHARI DHIVAR S/O KANSHI RAM DHIVAR CHHATTISGARH GRAMIN BANK(607214)
426 TILDA CH-16-007-062-001/232
(Barounda) 		3316007000NRG25100520240832568 10/05/2024 kanti 3316007WL016105 kanti 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274907 Mrs. KANTI DHIVAR W/O BIHARI DHIVAR CHHATTISGARH GRAMIN BANK(607214)
427 TILDA CH-16-007-062-001/24
(Barounda) 		3316007000NRG25100520240832572 10/05/2024 KUMARI 3316007WL016105 KUMARI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274763 Mrs. KUMARI BAI BANJARE W/O CHANDRSEN CHHATTISGARH GRAMIN BANK(607214)
428 TILDA CH-16-007-062-001/248
(Barounda) 		3316007000NRG25100520240832575 10/05/2024 INDAL 3316007WL016105 INDAL 00093 SBIN0RRCHGB 1278 1278 Processed 18/05/2024 4120274520 Mr. INDAL DHIWAR CHHATTISGARH GRAMIN BANK(607214)
429 TILDA CH-16-007-062-001/248
(Barounda) 		3316007000NRG25100520240832576 10/05/2024 KUMARI 3316007WL016105 KUMARI 00093 SBIN0RRCHGB 1278 1278 Processed 18/05/2024 4120274760 Mrs. KUMARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
430 TILDA CH-16-007-062-001/28
(Barounda) 		3316007000NRG25100520240832580 10/05/2024 BUDHARA BAI 3316007WL016105 BUDHARA BAI 00093 SBIN0RRCHGB 852 852 Processed 18/05/2024 4120274830 BUDHARA GILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
431 TILDA CH-16-007-062-001/28-A
(Barounda) 		3316007000NRG25100520240832581 10/05/2024 CHHUNIYA 3316007WL016105 CHHUNIYA 00093 SBIN0RRCHGB 852 852 Processed 18/05/2024 4120274827 Mrs. JHUNIYA BAI GILHARE CHHATTISGARH GRAMIN BANK(607214)
432 TILDA CH-16-007-062-001/286
(Barounda) 		3316007000NRG25100520240832583 10/05/2024 SAVITA 3316007WL016105 SAVITA 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274579 Mr. SURESH KUMAR S/O HARI RAM SAHU SAHU CHHATTISGARH GRAMIN BANK(607214)
433 TILDA CH-16-007-062-001/291
(Barounda) 		3316007000NRG25100520240832584 10/05/2024 MEENA 3316007WL016105 MEENA 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274638 Mrs. MINA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
434 TILDA CH-16-007-062-001/298-B
(Barounda) 		3316007000NRG25100520240832589 10/05/2024 RAMCHAND 3316007WL016105 RAMCHAND 00093 SBIN0RRCHGB 400 400 Processed 18/05/2024 4120274910 RAMCHARAN DHIWAR S O BANK OF BARODA(606985)
435 TILDA CH-16-007-062-001/298-B
(Barounda) 		3316007000NRG25100520240832588 10/05/2024 SUKHWANTIN 3316007WL016105 SUKHWANTIN 00093 SBIN0RRCHGB 1290 1290 Processed 18/05/2024 4120274909 Mrs. SUKHBANTIN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
436 TILDA CH-16-007-062-001/344-A
(Barounda) 		3316007000NRG25100520240832592 10/05/2024 INDIRA 3316007WL016105 INDIRA 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274519 NDIRA KURRE BANK OF BARODA(606985)
437 TILDA CH-16-007-062-001/353
(Barounda) 		3316007000NRG25100520240832594 10/05/2024 KHILESHWARI 3316007WL016105 KHILESHWARI 00093 SBIN0RRCHGB 1290 1290 Processed 18/05/2024 4120274822 Mrs. KHILESHWARI BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
438 TILDA CH-16-007-062-001/354
(Barounda) 		3316007000NRG25100520240832596 10/05/2024 BASANTI 3316007WL016105 BASANTI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274725 Mrs. BASANTI YADU CHHATTISGARH GRAMIN BANK(607214)
439 TILDA CH-16-007-062-001/354
(Barounda) 		3316007000NRG25100520240832595 10/05/2024 NANDKUMAR 3316007WL016105 NANDKUMAR 00093 SBIN0RRCHGB 1200 1200 Processed 18/05/2024 4120274668 Mr. NAND KISHOR YADU YADU CHHATTISGARH GRAMIN BANK(607214)
440 TILDA CH-16-007-062-001/360
(Barounda) 		3316007000NRG25100520240832597 10/05/2024 KISAN 3316007WL016105 KISAN 00093 SBIN0RRCHGB 1290 1290 Processed 18/05/2024 4120274897 Mr. KISAN KUMAR DHIWAR CHHATTISGARH GRAMIN BANK(607214)
441 TILDA CH-16-007-062-001/367-A
(Barounda) 		3316007000NRG25100520240832599 10/05/2024 HEMLAL 3316007WL016105 HEMLAL 00093 SBIN0RRCHGB 800 800 Processed 18/05/2024 4120274691 MR HEMLAL VERMA STATE BANK OF INDIA(508548)
442 TILDA CH-16-007-062-001/392
(Barounda) 		3316007000NRG25100520240832601 10/05/2024 KULESHWARI 3316007WL016105 KULESHWARI 00093 SBIN0RRCHGB 1290 1290 Processed 18/05/2024 4120274824 KULESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
443 TILDA CH-16-007-062-001/393
(Barounda) 		3316007000NRG25100520240832602 10/05/2024 SARSWATI BAI 3316007WL016105 SARSWATI BAI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274833 SARASWATI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
444 TILDA CH-16-007-062-001/402
(Barounda) 		3316007000NRG25100520240832605 10/05/2024 santoshi 3316007WL016105 santoshi 00093 SBIN0RRCHGB 1100 1100 Processed 18/05/2024 4120274728 Mrs. SANTOSHI SAHU CHHATTISGARH GRAMIN BANK(607214)
445 TILDA CH-16-007-062-001/411-A
(Barounda) 		3316007000NRG25100520240832606 10/05/2024 YASHODA 3316007WL016105 YASHODA 00093 SBIN0RRCHGB 1290 1290 Processed 18/05/2024 4120274765 Mrs. YASHODA YADAV CHHATTISGARH GRAMIN BANK(607214)
446 TILDA CH-16-007-062-001/43
(Barounda) 		3316007000NRG25100520240832609 10/05/2024 AHILYA 3316007WL016105 AHILYA 00093 SBIN0RRCHGB 1100 1100 Processed 18/05/2024 4120274766 Mrs. AHILYA VERMA CHHATTISGARH GRAMIN BANK(607214)
447 TILDA CH-16-007-062-001/43
(Barounda) 		3316007000NRG25100520240832610 10/05/2024 SATRUHAN 3316007WL016105 SATRUHAN 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274970 SHATRUHAN VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
448 TILDA CH-16-007-062-001/440
(Barounda) 		3316007000NRG25100520240832615 10/05/2024 laxmi 3316007WL016105 laxmi 00093 SBIN0RRCHGB 1290 1290 Processed 18/05/2024 4120274969 Mrs. LAXMI BAI GILHARE CHHATTISGARH GRAMIN BANK(607214)
449 TILDA CH-16-007-062-001/47
(Barounda) 		3316007000NRG25100520240832621 10/05/2024 RAMKHELAWAN 3316007WL016105 RAMKHELAWAN 00093 SBIN0RRCHGB 1290 1290 Processed 18/05/2024 4120274518 Mr. RAM KHILAVAN GHILHARE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
450 TILDA CH-16-007-062-001/6
(Barounda) 		3316007000NRG25100520240832628 10/05/2024 RAJKUMAR 3316007WL016105 RAJKUMAR 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274831 Mr. RAJ KUMAR GILHARE CHHATTISGARH GRAMIN BANK(607214)
451 TILDA CH-16-007-062-001/61
(Barounda) 		3316007000NRG25100520240832629 10/05/2024 MENKA BAI 3316007WL016105 MENKA BAI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274869 Mrs. MENKA BAI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
452 TILDA CH-16-007-062-001/63-A
(Barounda) 		3316007000NRG25100520240832630 10/05/2024 KUMARI 3316007WL016105 KUMARI 00093 SBIN0RRCHGB 1100 1100 Processed 18/05/2024 4120274761 Mrs. KUMARI BAI YADAV W/OROSHAN YADAV CHHATTISGARH GRAMIN BANK(607214)
453 TILDA CH-16-007-062-001/66
(Barounda) 		3316007000NRG25100520240832631 10/05/2024 KAMLESHWARI 3316007WL016105 KAMLESHWARI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274629 Miss. KAMLESHWARI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
454 TILDA CH-16-007-062-001/66-A
(Barounda) 		3316007000NRG25100520240832633 10/05/2024 SHANTI 3316007WL016105 SHANTI 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274772 Mrs. SHANTI BAI DEWANGAN CHHATTISGARH GRAMIN BANK(607214)
455 TILDA CH-16-007-062-001/67-A
(Barounda) 		3316007000NRG25100520240832635 10/05/2024 MONGRA 3316007WL016105 MONGRA 00093 SBIN0RRCHGB 1320 1320 Processed 18/05/2024 4120274896 Mrs. MONGARA SAHU CHHATTISGARH GRAMIN BANK(607214)
456 TILDA CH-16-007-062-001/72
(Barounda) 		3316007000NRG25100520240832639 10/05/2024 DEVNATH 3316007WL016105 DEVNATH 00093 SBIN0RRCHGB 880 880 Processed 18/05/2024 4120274835 Mr. DEVNATH YADAVS/O GADARAI YADAV CHHATTISGARH GRAMIN BANK(607214)
457 TILDA CH-16-007-062-001/81
(Barounda) 		3316007000NRG25100520240832640 10/05/2024 MAHESHWARI 3316007WL016105 MAHESHWARI 00093 SBIN0RRCHGB 1290 1290 Processed 18/05/2024 4120274823 Mrs. MAHESHWARI DHIWAR CHHATTISGARH GRAMIN BANK(607214)
458 TILDA CH-16-007-062-001/82-A
(Barounda) 		3316007000NRG25100520240832642 10/05/2024 KULESHWARI 3316007WL016105 KULESHWARI 00093 SBIN0RRCHGB 1100 1100 Processed 18/05/2024 4120274692 Mrs. Kuleshwari Dhiwar CHHATTISGARH GRAMIN BANK(607214)
459 TILDA CH-16-007-062-001/84
(Barounda) 		3316007000NRG25100520240832644 10/05/2024 satish 3316007WL016105 satish 00093 SBIN0RRCHGB 1100 1100 Processed 18/05/2024 4120274762 SATISH KUMAR GIHARE CANARA BANK(508532)
460 TILDA CH-16-007-062-001/89
(Barounda) 		3316007000NRG25100520240832645 10/05/2024 RADHA BAI 3316007WL016105 RADHA BAI 00093 SBIN0RRCHGB 1290 1290 Processed 18/05/2024 4120274837 RADHA BAI DEWAGAN INDIA POST PAYMENTS BANK LIMITED(508528)
461 TILDA CH-16-007-062-001/89-A
(Barounda) 		3316007000NRG25100520240832646 10/05/2024 RAJ KUMARI 3316007WL016105 RAJ KUMARI 00093 SBIN0RRCHGB 1075 1075 Processed 18/05/2024 4120274836 RAJKUMARI DEWANGAN INDIA POST PAYMENTS BANK LIMITED(508528)
462 TILDA CH-16-007-062-001/90
(Barounda) 		3316007000NRG25100520240832647 10/05/2024 RADHA BAI 3316007WL016105 RADHA BAI 00093 SBIN0RRCHGB 1290 1290 Processed 18/05/2024 4120274816 Mrs. RADHA BAI YADAV W/O BIRSINGH YADA CHHATTISGARH GRAMIN BANK(607214)
463 TILDA CH-16-007-077-002/24
(Ganiyari) 		3316007000NRG25090520240802043 10/05/2024 LALITA BAI 3316007WL015578 LALITA BAI 00093 SBIN0RRCHGB 720 720 Processed 18/05/2024 4120274770 LALIT BAI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 81819 81819
464 TILDA CH-16-007-062-001/27-A
(Barounda) 		3316007000NRG25100520240832578 10/05/2024 santwani 3316007WL016105 santwani 00165 IBKL0001186 639 639 Processed 18/05/2024 4120274722 SANTAWANI KOSLE IDBI BANK(607095)
465 TILDA CH-16-007-062-001/432
(Barounda) 		3316007000NRG25100520240832612 10/05/2024 CHNDRAKIRAN 3316007WL016105 CHNDRAKIRAN 00165 IBKL0001186 1320 1320 Processed 18/05/2024 4120274720 CHANDRAKIRAN BARMA IDBI BANK(607095)
SubTotal 1959 1959
466 TILDA CH-16-007-010-001/144
(Sarora) 		3316007000NRG25100520240832899 10/05/2024 MALTI 3316007WL016110 MALTI 00177 IOBA0002323 1458 1458 Processed 19/05/2024 4120274946 MALTI SAHU INDIAN OVERSEAS BANK(508541)
467 TILDA CH-16-007-022-001/111
(Rajiya) 		3316007000NRG25100520240832204 10/05/2024 Bhupesh Kumar 3316007WL016100 Bhupesh Kumar 00177 IOBA0002323 1105 1105 Processed 18/05/2024 4121304737 BHUPESH BELDAR SO MA BANK OF BARODA(606985)
468 TILDA CH-16-007-022-001/223
(Rajiya) 		3316007000NRG25100520240832239 10/05/2024 prachi sahu 3316007WL016100 prachi sahu 00177 IOBA0002323 1458 1458 Processed 19/05/2024 4120274953 PRACHI SAHU INDIAN OVERSEAS BANK(508541)
469 TILDA CH-16-007-022-001/26
(Rajiya) 		3316007000NRG25100520240832244 10/05/2024 bhumika dande 3316007WL016100 bhumika dande 00177 IOBA0002323 1458 1458 Processed 19/05/2024 4120274952 BHUMIKA DANDE INDIAN OVERSEAS BANK(508541)
470 TILDA CH-16-007-022-001/38
(Rajiya) 		3316007000NRG25100520240832255 10/05/2024 kamini vastrakar 3316007WL016100 kamini vastrakar 00177 IOBA0002323 1458 1458 Processed 18/05/2024 4120274954 KAMINEE VASTRAKAR BANK OF BARODA(606985)
471 TILDA CH-16-007-022-001/38
(Rajiya) 		3316007000NRG25100520240832256 10/05/2024 keshav kumar 3316007WL016100 keshav kumar 00177 IOBA0002323 1326 1326 Processed 18/05/2024 4121304745 MR KESHAV MAHAR STATE BANK OF INDIA(508548)
472 TILDA CH-16-007-024-001/159
(Tulsineora) 		3316007000NRG25100520240833335 10/05/2024 RAMESHARI 3316007WL016116 RAMESHARI 00177 IOBA0002323 900 900 Processed 19/05/2024 4120274860 RAMESHRIN VERMA INDIAN OVERSEAS BANK(508541)
473 TILDA CH-16-007-024-001/260
(Tulsineora) 		3316007000NRG25100520240833381 10/05/2024 iswar 3316007WL016116 iswar 00177 IOBA0002323 900 900 Processed 19/05/2024 4120274719 ISHWAR KUMAR DHIWAR INDIAN OVERSEAS BANK(508541)
474 TILDA CH-16-007-024-001/264-A
(Tulsineora) 		3316007000NRG25100520240833384 10/05/2024 LATA 3316007WL016116 LATA 00177 IOBA0002323 900 900 Processed 18/05/2024 4120274633 Mrs. LATA YADAV CHHATTISGARH GRAMIN BANK(607214)
475 TILDA CH-16-007-056-001/103
(Kathiya) 		3316007000NRG25100520240836568 10/05/2024 Khediya 3316007WL016178 Khediya 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274550 KHEDIA BAI INDIAN OVERSEAS BANK(508541)
476 TILDA CH-16-007-056-001/103
(Kathiya) 		3316007000NRG25100520240836567 10/05/2024 Khilavan 3316007WL016178 Khilavan 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274594 KHILAVAN INDIAN OVERSEAS BANK(508541)
477 TILDA CH-16-007-056-001/107
(Kathiya) 		3316007000NRG25100520240836569 10/05/2024 Khileshvari 3316007WL016178 Khileshvari 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274655 KHILESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
478 TILDA CH-16-007-056-001/108
(Kathiya) 		3316007000NRG25100520240836570 10/05/2024 MALATI 3316007WL016178 MALATI 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274598 MALTI DHOBI INDIAN OVERSEAS BANK(508541)
479 TILDA CH-16-007-056-001/12
(Kathiya) 		3316007000NRG25100520240836573 10/05/2024 Fhulkeshar 3316007WL016178 Fhulkeshar 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274803 PHOOL KESHAR BANJARE INDIA POST PAYMENTS BANK LIMITED(508528)
480 TILDA CH-16-007-056-001/122
(Kathiya) 		3316007000NRG25100520240836575 10/05/2024 Krishna Kumar 3316007WL016178 Krishna Kumar 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274697 KRISHNA KUMAR VERMA INDIAN OVERSEAS BANK(508541)
481 TILDA CH-16-007-056-001/122
(Kathiya) 		3316007000NRG25100520240836574 10/05/2024 Parvati 3316007WL016178 Parvati 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274702 PARVATI INDIAN OVERSEAS BANK(508541)
482 TILDA CH-16-007-056-001/126
(Kathiya) 		3316007000NRG25100520240836576 10/05/2024 Ashok 3316007WL016178 Ashok 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274616 ASHOK KUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
483 TILDA CH-16-007-056-001/126
(Kathiya) 		3316007000NRG25100520240836577 10/05/2024 Ishvari 3316007WL016178 Ishvari 00177 IOBA0002323 640 640 Processed 18/05/2024 4120274700 ISHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
484 TILDA CH-16-007-056-001/128
(Kathiya) 		3316007000NRG25100520240836579 10/05/2024 Birjha 3316007WL016178 Birjha 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274693 BIRJHA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
485 TILDA CH-16-007-056-001/128
(Kathiya) 		3316007000NRG25100520240836581 10/05/2024 Dashoda Bai 3316007WL016178 Dashoda Bai 00177 IOBA0002323 480 480 Processed 19/05/2024 4120274695 DASHODA DHIVAR INDIAN OVERSEAS BANK(508541)
486 TILDA CH-16-007-056-001/128
(Kathiya) 		3316007000NRG25100520240836578 10/05/2024 Ganeshu 3316007WL016178 Ganeshu 00177 IOBA0002323 640 640 Processed 18/05/2024 4120274710 GANESHU DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
487 TILDA CH-16-007-056-001/128
(Kathiya) 		3316007000NRG25100520240836580 10/05/2024 Hiralal 3316007WL016178 Hiralal 00177 IOBA0002323 480 480 Processed 18/05/2024 4120274711 HIRALAL DHIVAR INDIA POST PAYMENTS BANK LIMITED(508528)
488 TILDA CH-16-007-056-001/13
(Kathiya) 		3316007000NRG25100520240836583 10/05/2024 Radha Bai 3316007WL016178 Radha Bai 00177 IOBA0002323 640 640 Processed 19/05/2024 4120274612 RADHA INDIAN OVERSEAS BANK(508541)
489 TILDA CH-16-007-056-001/13
(Kathiya) 		3316007000NRG25100520240836582 10/05/2024 Tilak ram 3316007WL016178 Tilak ram 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274782 TILAK DAS INDIAN OVERSEAS BANK(508541)
490 TILDA CH-16-007-056-001/133
(Kathiya) 		3316007000NRG25100520240836588 10/05/2024 Chandrabati 3316007WL016178 Chandrabati 00177 IOBA0002323 480 480 Processed 19/05/2024 4120274657 CHANDRABATI INDIAN OVERSEAS BANK(508541)
491 TILDA CH-16-007-056-001/135
(Kathiya) 		3316007000NRG25100520240836589 10/05/2024 KAMALA 3316007WL016178 KAMALA 00177 IOBA0002323 640 640 Processed 19/05/2024 4120274694 KAMLA BAI INDIAN OVERSEAS BANK(508541)
492 TILDA CH-16-007-056-001/135-A
(Kathiya) 		3316007000NRG25100520240836590 10/05/2024 SEVATI BAI 3316007WL016178 SEVATI BAI 00177 IOBA0002323 640 640 Processed 19/05/2024 4120274696 SEVATI BAI DHIVAR INDIAN OVERSEAS BANK(508541)
493 TILDA CH-16-007-056-001/136
(Kathiya) 		3316007000NRG25100520240836591 10/05/2024 HARUN 3316007WL016178 HARUN 00177 IOBA0002323 640 640 Processed 19/05/2024 4120274753 HARUN SAHU INDIAN OVERSEAS BANK(508541)
494 TILDA CH-16-007-056-001/136
(Kathiya) 		3316007000NRG25100520240836593 10/05/2024 mamta 3316007WL016178 mamta 00177 IOBA0002323 640 640 Processed 19/05/2024 4120274752 MAMTA SAHU INDIAN OVERSEAS BANK(508541)
495 TILDA CH-16-007-056-001/137
(Kathiya) 		3316007000NRG25100520240836594 10/05/2024 Itwari 3316007WL016178 Itwari 00177 IOBA0002323 880 880 Processed 18/05/2024 4120274714 ITWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
496 TILDA CH-16-007-056-001/137
(Kathiya) 		3316007000NRG25100520240836595 10/05/2024 Lalita 3316007WL016178 Lalita 00177 IOBA0002323 640 640 Processed 18/05/2024 4120274615 LALITA VERMA WO ITWA BANK OF BARODA(606985)
497 TILDA CH-16-007-056-001/139
(Kathiya) 		3316007000NRG25100520240836596 10/05/2024 Aghaniya 3316007WL016178 Aghaniya 00177 IOBA0002323 640 640 Processed 18/05/2024 4120274747 AGHANIYA PAL INDIA POST PAYMENTS BANK LIMITED(508528)
498 TILDA CH-16-007-056-001/140
(Kathiya) 		3316007000NRG25100520240836597 10/05/2024 Amrika bai 3316007WL016178 Amrika bai 00177 IOBA0002323 640 640 Processed 18/05/2024 4120274607 Mrs. AMRIKA YADAV CHHATTISGARH GRAMIN BANK(607214)
499 TILDA CH-16-007-056-001/145
(Kathiya) 		3316007000NRG25100520240836598 10/05/2024 Sunita 3316007WL016178 Sunita 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274706 SUNITA VERMA INDIAN OVERSEAS BANK(508541)
500 TILDA CH-16-007-056-001/147
(Kathiya) 		3316007000NRG25100520240836601 10/05/2024 Ganeshiya 3316007WL016178 Ganeshiya 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274663 GANESHIYA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
501 TILDA CH-16-007-056-001/147
(Kathiya) 		3316007000NRG25100520240836600 10/05/2024 Vishnu 3316007WL016178 Vishnu 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274698 VISHNU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
502 TILDA CH-16-007-056-001/149
(Kathiya) 		3316007000NRG25100520240836602 10/05/2024 REKHA BAI 3316007WL016178 REKHA BAI 00177 IOBA0002323 640 640 Processed 19/05/2024 4120274687 REKHA VERMA INDIAN OVERSEAS BANK(508541)
503 TILDA CH-16-007-056-001/15
(Kathiya) 		3316007000NRG25100520240836604 10/05/2024 Ganeshiya 3316007WL016178 Ganeshiya 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274817 Mrs. GANESHIYA KHUTE CHHATTISGARH GRAMIN BANK(607214)
504 TILDA CH-16-007-056-001/15
(Kathiya) 		3316007000NRG25100520240836603 10/05/2024 Santosh 3316007WL016178 Santosh 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274818 SANTOSH KUMAR KHUTE CANARA BANK(508532)
505 TILDA CH-16-007-056-001/151
(Kathiya) 		3316007000NRG25100520240836607 10/05/2024 Ganeshiya 3316007WL016178 Ganeshiya 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274610 GANESHIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
506 TILDA CH-16-007-056-001/151
(Kathiya) 		3316007000NRG25100520240836606 10/05/2024 Kumar 3316007WL016178 Kumar 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274591 KUMAR YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
507 TILDA CH-16-007-056-001/160
(Kathiya) 		3316007000NRG25100520240836608 10/05/2024 sumat 3316007WL016178 sumat 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274659 SUMAT PAL INDIA POST PAYMENTS BANK LIMITED(508528)
508 TILDA CH-16-007-056-001/166
(Kathiya) 		3316007000NRG25100520240836613 10/05/2024 BINDIYA 3316007WL016178 BINDIYA 00177 IOBA0002323 900 900 Processed 18/05/2024 4120274546 Mrs. BINDIYA W/O LEELADHAR VERMA CHHATTISGARH GRAMIN BANK(607214)
509 TILDA CH-16-007-056-001/166-A
(Kathiya) 		3316007000NRG25100520240836614 10/05/2024 mahendra kumar 3316007WL016178 mahendra kumar 00177 IOBA0002323 750 750 Processed 19/05/2024 4120274749 MAHENDRA KUMAR INDIAN OVERSEAS BANK(508541)
510 TILDA CH-16-007-056-001/166-A
(Kathiya) 		3316007000NRG25100520240836615 10/05/2024 sakun 3316007WL016178 sakun 00177 IOBA0002323 600 600 Processed 18/05/2024 4120274778 Mrs. SAKUN W/O MAHENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
511 TILDA CH-16-007-056-001/168
(Kathiya) 		3316007000NRG25100520240836617 10/05/2024 Kamleshvari 3316007WL016178 Kamleshvari 00177 IOBA0002323 900 900 Processed 18/05/2024 4120274547 KAMLESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
512 TILDA CH-16-007-056-001/168
(Kathiya) 		3316007000NRG25100520240836616 10/05/2024 Shriram 3316007WL016178 Shriram 00177 IOBA0002323 900 900 Processed 18/05/2024 4120274599 SHRIRAM VERMA CANARA BANK(508532)
513 TILDA CH-16-007-056-001/171
(Kathiya) 		3316007000NRG25100520240836619 10/05/2024 Sunita 3316007WL016178 Sunita 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274887 SUNITA DHIVAR INDIAN OVERSEAS BANK(508541)
514 TILDA CH-16-007-056-001/172
(Kathiya) 		3316007000NRG25100520240836621 10/05/2024 BODHNI 3316007WL016178 BODHNI 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274651 BODHANI INDIAN OVERSEAS BANK(508541)
515 TILDA CH-16-007-056-001/172
(Kathiya) 		3316007000NRG25100520240836620 10/05/2024 SEVARAM 3316007WL016178 SEVARAM 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274705 SEVAK RAM INDIAN OVERSEAS BANK(508541)
516 TILDA CH-16-007-056-001/174
(Kathiya) 		3316007000NRG25100520240836623 10/05/2024 Mamta 3316007WL016178 Mamta 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274585 MAMTA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
517 TILDA CH-16-007-056-001/175
(Kathiya) 		3316007000NRG25100520240836625 10/05/2024 Kirti 3316007WL016178 Kirti 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274646 KIRTI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
518 TILDA CH-16-007-056-001/175
(Kathiya) 		3316007000NRG25100520240836624 10/05/2024 Shivkumar 3316007WL016178 Shivkumar 00177 IOBA0002323 1458 1458 Processed 18/05/2024 4120274600 SHIVKUMAR VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
519 TILDA CH-16-007-056-001/179
(Kathiya) 		3316007000NRG25100520240836628 10/05/2024 Aisram 3316007WL016178 Aisram 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274919 MR S RAM VERMA STATE BANK OF INDIA(508548)
520 TILDA CH-16-007-056-001/182
(Kathiya) 		3316007000NRG25100520240836633 10/05/2024 Ishvari Bai 3316007WL016178 Ishvari Bai 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274654 ISHVARI BAI INDIAN OVERSEAS BANK(508541)
521 TILDA CH-16-007-056-001/182
(Kathiya) 		3316007000NRG25100520240836632 10/05/2024 Samay Lal 3316007WL016178 Samay Lal 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274614 SAMAY LAL INDIAN OVERSEAS BANK(508541)
522 TILDA CH-16-007-056-001/186
(Kathiya) 		3316007000NRG25100520240836634 10/05/2024 santoshi 3316007WL016178 santoshi 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274671 SANTOSHI SAHU INDIAN OVERSEAS BANK(508541)
523 TILDA CH-16-007-056-001/187
(Kathiya) 		3316007000NRG25100520240836635 10/05/2024 Dadulal 3316007WL016178 Dadulal 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274704 DADOO LAL VERMA SO G BANK OF BARODA(606985)
524 TILDA CH-16-007-056-001/190
(Kathiya) 		3316007000NRG25100520240836636 10/05/2024 Fhekan Bai 3316007WL016178 Fhekan Bai 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274891 Mrs. FEKAN BAI W/O JANAK RAM VERMA CHHATTISGARH GRAMIN BANK(607214)
525 TILDA CH-16-007-056-001/191
(Kathiya) 		3316007000NRG25100520240836638 10/05/2024 JANAK RAM 3316007WL016178 JANAK RAM 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274589 JANAK RAM VERMA BANK OF BARODA(606985)
526 TILDA CH-16-007-056-001/191
(Kathiya) 		3316007000NRG25100520240836637 10/05/2024 NIRMALA 3316007WL016178 NIRMALA 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274647 NIRMALA BAI INDIAN OVERSEAS BANK(508541)
527 TILDA CH-16-007-056-001/193
(Kathiya) 		3316007000NRG25100520240836640 10/05/2024 REWTI 3316007WL016178 REWTI 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274543 REVATI BAI INDIAN OVERSEAS BANK(508541)
528 TILDA CH-16-007-056-001/197
(Kathiya) 		3316007000NRG25100520240836643 10/05/2024 Mantoriya 3316007WL016178 Mantoriya 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274889 MANTORIYA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
529 TILDA CH-16-007-056-001/199
(Kathiya) 		3316007000NRG25100520240836645 10/05/2024 Anuj Ram 3316007WL016178 Anuj Ram 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274604 ANUJ YADAV INDIAN OVERSEAS BANK(508541)
530 TILDA CH-16-007-056-001/199
(Kathiya) 		3316007000NRG25100520240836646 10/05/2024 Bhagvantin 3316007WL016178 Bhagvantin 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274656 BAHGBANTIN YADAV INDIAN OVERSEAS BANK(508541)
531 TILDA CH-16-007-056-001/202
(Kathiya) 		3316007000NRG25100520240836649 10/05/2024 GAUKARAN 3316007WL016178 GAUKARAN 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274660 GAUKARAN YADAV INDIAN OVERSEAS BANK(508541)
532 TILDA CH-16-007-056-001/202
(Kathiya) 		3316007000NRG25100520240836650 10/05/2024 Rahi 3316007WL016178 Rahi 00177 IOBA0002323 640 640 Processed 18/05/2024 4120274649 Mrs. RAHI BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
533 TILDA CH-16-007-056-001/208
(Kathiya) 		3316007000NRG25100520240836653 10/05/2024 DUKALHA 3316007WL016178 DUKALHA 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274703 DUKLHA INDIAN OVERSEAS BANK(508541)
534 TILDA CH-16-007-056-001/208
(Kathiya) 		3316007000NRG25100520240836654 10/05/2024 SAVITRI 3316007WL016178 SAVITRI 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274586 Mrs. SAVITRI MANDE CHHATTISGARH GRAMIN BANK(607214)
535 TILDA CH-16-007-056-001/210
(Kathiya) 		3316007000NRG25100520240836658 10/05/2024 Kisun 3316007WL016178 Kisun 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274620 KISHUN VERMA INDIAN OVERSEAS BANK(508541)
536 TILDA CH-16-007-056-001/210
(Kathiya) 		3316007000NRG25100520240836659 10/05/2024 Pancho Bai 3316007WL016178 Pancho Bai 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274642 PANCHO BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
537 TILDA CH-16-007-056-001/211
(Kathiya) 		3316007000NRG25100520240836661 10/05/2024 Gangotri 3316007WL016178 Gangotri 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274551 GANGOTRI BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
538 TILDA CH-16-007-056-001/211
(Kathiya) 		3316007000NRG25100520240836660 10/05/2024 Yashvant 3316007WL016178 Yashvant 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274624 YASHVANT INDIAN OVERSEAS BANK(508541)
539 TILDA CH-16-007-056-001/214
(Kathiya) 		3316007000NRG25100520240836663 10/05/2024 Kumari Bai 3316007WL016178 Kumari Bai 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274652 KUMARI BAI SEN INDIA POST PAYMENTS BANK LIMITED(508528)
540 TILDA CH-16-007-056-001/214
(Kathiya) 		3316007000NRG25100520240836662 10/05/2024 Vishvnath 3316007WL016178 Vishvnath 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274927 VISHVANATH SEN INDIAN OVERSEAS BANK(508541)
541 TILDA CH-16-007-056-001/215
(Kathiya) 		3316007000NRG25100520240836664 10/05/2024 Sarsavati 3316007WL016178 Sarsavati 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274613 SARASWATI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
542 TILDA CH-16-007-056-001/227
(Kathiya) 		3316007000NRG25100520240836668 10/05/2024 Devaki 3316007WL016178 Devaki 00177 IOBA0002323 480 480 Processed 18/05/2024 4120274929 Mrs. DEVKI SEN CHHATTISGARH GRAMIN BANK(607214)
543 TILDA CH-16-007-056-001/23
(Kathiya) 		3316007000NRG25100520240836671 10/05/2024 chandrakala bharti 3316007WL016178 chandrakala bharti 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274958 CHANDRAKALA BHARTI INDIA POST PAYMENTS BANK LIMITED(508528)
544 TILDA CH-16-007-056-001/23
(Kathiya) 		3316007000NRG25100520240836670 10/05/2024 jeetu adil 3316007WL016178 jeetu adil 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274715 JITU KUMAR ADIL INDIA POST PAYMENTS BANK LIMITED(508528)
545 TILDA CH-16-007-056-001/23
(Kathiya) 		3316007000NRG25100520240836669 10/05/2024 Rajkumar 3316007WL016178 Rajkumar 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274926 RAJKUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
546 TILDA CH-16-007-056-001/231
(Kathiya) 		3316007000NRG25100520240836672 10/05/2024 Rajkumar 3316007WL016178 Rajkumar 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274658 Mr. RAJ KUMAR GHRITLAHRE CHHATTISGARH GRAMIN BANK(607214)
547 TILDA CH-16-007-056-001/231-A
(Kathiya) 		3316007000NRG25100520240836674 10/05/2024 BASANTI 3316007WL016178 BASANTI 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274748 BASANTI DHRITLAHRE INDIAN OVERSEAS BANK(508541)
548 TILDA CH-16-007-056-001/231-A
(Kathiya) 		3316007000NRG25100520240836673 10/05/2024 MUNESH KUMAR 3316007WL016178 MUNESH KUMAR 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274923 MUNESH KUMAR GHRITLAHARE IDBI BANK(607095)
549 TILDA CH-16-007-056-001/235
(Kathiya) 		3316007000NRG25100520240836675 10/05/2024 Savitri 3316007WL016178 Savitri 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274554 SAVITRI BAGHEL INDIAN OVERSEAS BANK(508541)
550 TILDA CH-16-007-056-001/239
(Kathiya) 		3316007000NRG25100520240836676 10/05/2024 JETHIYA 3316007WL016178 JETHIYA 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274888 Mrs. JETHIYA BAI KHANDELWAL CHHATTISGARH GRAMIN BANK(607214)
551 TILDA CH-16-007-056-001/240
(Kathiya) 		3316007000NRG25100520240836677 10/05/2024 CHANDRAKANT 3316007WL016178 CHANDRAKANT 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274618 CHANDRAKANT BANDHE INDIAN OVERSEAS BANK(508541)
552 TILDA CH-16-007-056-001/240
(Kathiya) 		3316007000NRG25100520240836678 10/05/2024 dhanmat 3316007WL016178 dhanmat 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274885 DHANMAT BANDHE INDIAN OVERSEAS BANK(508541)
553 TILDA CH-16-007-056-001/251
(Kathiya) 		3316007000NRG25100520240836685 10/05/2024 Ramulal 3316007WL016178 Ramulal 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274768 RAMULAL SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
554 TILDA CH-16-007-056-001/251
(Kathiya) 		3316007000NRG25100520240836686 10/05/2024 SANTOSHI 3316007WL016178 SANTOSHI 00177 IOBA0002323 480 480 Processed 19/05/2024 4120274769 SANTOSHI BAI SAHU INDIAN OVERSEAS BANK(508541)
555 TILDA CH-16-007-056-001/253
(Kathiya) 		3316007000NRG25100520240836687 10/05/2024 AMRIKA 3316007WL016178 AMRIKA 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274672 AMRIKA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
556 TILDA CH-16-007-056-001/254
(Kathiya) 		3316007000NRG25100520240836688 10/05/2024 Manaharan 3316007WL016178 Manaharan 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274601 MANHARAN LAL VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
557 TILDA CH-16-007-056-001/259
(Kathiya) 		3316007000NRG25100520240836691 10/05/2024 GEETA BAI 3316007WL016178 GEETA BAI 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274555 GITA VERMA INDIAN OVERSEAS BANK(508541)
558 TILDA CH-16-007-056-001/26
(Kathiya) 		3316007000NRG25100520240836693 10/05/2024 JAGESHWARI 3316007WL016178 JAGESHWARI 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274920 Mrs. JAGESHWARI KULAHRE CHHATTISGARH GRAMIN BANK(607214)
559 TILDA CH-16-007-056-001/26
(Kathiya) 		3316007000NRG25100520240836692 10/05/2024 RIKHIRAM 3316007WL016178 RIKHIRAM 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274542 RIKHIRAM KULHARE INDIAN OVERSEAS BANK(508541)
560 TILDA CH-16-007-056-001/265
(Kathiya) 		3316007000NRG25100520240836695 10/05/2024 GEETA 3316007WL016178 GEETA 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274783 GITA VERMA INDIAN OVERSEAS BANK(508541)
561 TILDA CH-16-007-056-001/269
(Kathiya) 		3316007000NRG25100520240836697 10/05/2024 Ramakumar 3316007WL016178 Ramakumar 00177 IOBA0002323 900 900 Processed 18/05/2024 4120274605 RAMKUMAR BAGHEL S/O GHASIYA RAM BAGHEL BANK OF INDIA(508505)
562 TILDA CH-16-007-056-001/272
(Kathiya) 		3316007000NRG25100520240836700 10/05/2024 PAVAN KUMAR 3316007WL016178 PAVAN KUMAR 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274602 PAWAN KUMAR INDIAN OVERSEAS BANK(508541)
563 TILDA CH-16-007-056-001/272
(Kathiya) 		3316007000NRG25100520240836701 10/05/2024 SONBATI 3316007WL016178 SONBATI 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274640 SONBATI VARMA INDIAN OVERSEAS BANK(508541)
564 TILDA CH-16-007-056-001/272-A
(Kathiya) 		3316007000NRG25100520240836703 10/05/2024 lakeshwari 3316007WL016178 lakeshwari 00177 IOBA0002323 640 640 Processed 19/05/2024 4120274587 LAKHESWARI INDIAN OVERSEAS BANK(508541)
565 TILDA CH-16-007-056-001/272-A
(Kathiya) 		3316007000NRG25100520240836702 10/05/2024 NARAYAN 3316007WL016178 NARAYAN 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274708 NARAYAN PRASAD INDIAN OVERSEAS BANK(508541)
566 TILDA CH-16-007-056-001/274
(Kathiya) 		3316007000NRG25100520240836704 10/05/2024 MEENA BAI 3316007WL016178 MEENA BAI 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274644 MINA VARMA INDIAN OVERSEAS BANK(508541)
567 TILDA CH-16-007-056-001/275
(Kathiya) 		3316007000NRG25100520240836705 10/05/2024 HIRA BAI 3316007WL016178 HIRA BAI 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274933 HIRA BAI SHARMA INDIA POST PAYMENTS BANK LIMITED(508528)
568 TILDA CH-16-007-056-001/278
(Kathiya) 		3316007000NRG25100520240836706 10/05/2024 devprasad 3316007WL016178 devprasad 00177 IOBA0002323 640 640 Processed 19/05/2024 4120274777 DEVPRASAD SHARMA INDIAN OVERSEAS BANK(508541)
569 TILDA CH-16-007-056-001/28
(Kathiya) 		3316007000NRG25100520240836707 10/05/2024 Gita Bai 3316007WL016178 Gita Bai 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274890 GITA INDIAN OVERSEAS BANK(508541)
570 TILDA CH-16-007-056-001/281
(Kathiya) 		3316007000NRG25100520240836710 10/05/2024 annoo 3316007WL016178 annoo 00177 IOBA0002323 480 480 Processed 19/05/2024 4120274669 ANNU GOND INDIAN OVERSEAS BANK(508541)
571 TILDA CH-16-007-056-001/286
(Kathiya) 		3316007000NRG25100520240836711 10/05/2024 KAUSILYA 3316007WL016178 KAUSILYA 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274814 Mrs. KOUSHILYA W/O JITENDRA BHAGEL CHHATTISGARH GRAMIN BANK(607214)
572 TILDA CH-16-007-056-001/290
(Kathiya) 		3316007000NRG25100520240836713 10/05/2024 ANITA 3316007WL016178 ANITA 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274930 Mrs. ANITA W/O HARAKDAS MAHALING CHHATTISGARH GRAMIN BANK(607214)
573 TILDA CH-16-007-056-001/290
(Kathiya) 		3316007000NRG25100520240836712 10/05/2024 HARAKHRAM 3316007WL016178 HARAKHRAM 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274928 HARAKH RAM MAHILANG INDIAN OVERSEAS BANK(508541)
574 TILDA CH-16-007-056-001/291
(Kathiya) 		3316007000NRG25100520240836714 10/05/2024 Ramkalyan 3316007WL016178 Ramkalyan 00177 IOBA0002323 640 640 Processed 18/05/2024 4120274592 RAMKALYAN KULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
575 TILDA CH-16-007-056-001/299
(Kathiya) 		3316007000NRG25100520240836715 10/05/2024 FULKUNVAR 3316007WL016178 FULKUNVAR 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274665 PHOOLKUVAR INDIAN OVERSEAS BANK(508541)
576 TILDA CH-16-007-056-001/299
(Kathiya) 		3316007000NRG25100520240836716 10/05/2024 SANTOSH 3316007WL016178 SANTOSH 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274664 SANTOSHI YADAV INDIAN OVERSEAS BANK(508541)
577 TILDA CH-16-007-056-001/30
(Kathiya) 		3316007000NRG25100520240836717 10/05/2024 TAJLAL 3316007WL016178 TAJLAL 00177 IOBA0002323 640 640 Processed 19/05/2024 4120274584 TAJLAL INDIAN OVERSEAS BANK(508541)
578 TILDA CH-16-007-056-001/302
(Kathiya) 		3316007000NRG25100520240836718 10/05/2024 Prakash 3316007WL016178 Prakash 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274635 PRAKASH YADAV INDIAN OVERSEAS BANK(508541)
579 TILDA CH-16-007-056-001/303
(Kathiya) 		3316007000NRG25100520240836720 10/05/2024 SAKUN 3316007WL016178 SAKUN 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274686 SHAKUN VERMA INDIAN OVERSEAS BANK(508541)
580 TILDA CH-16-007-056-001/304
(Kathiya) 		3316007000NRG25100520240836721 10/05/2024 MURALI 3316007WL016178 MURALI 00177 IOBA0002323 1215 1215 Processed 18/05/2024 4120274922 MURLI VERMA SO JANAK BANK OF BARODA(606985)
581 TILDA CH-16-007-056-001/310
(Kathiya) 		3316007000NRG25100520240836722 10/05/2024 MOHAN LAL 3316007WL016178 MOHAN LAL 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274713 MOHAN LAL SEN INDIA POST PAYMENTS BANK LIMITED(508528)
582 TILDA CH-16-007-056-001/310
(Kathiya) 		3316007000NRG25100520240836723 10/05/2024 SANTOSHI 3316007WL016178 SANTOSHI 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274548 Mrs. SANTOSHI SEN CHHATTISGARH GRAMIN BANK(607214)
583 TILDA CH-16-007-056-001/312
(Kathiya) 		3316007000NRG25100520240836724 10/05/2024 DHARAM 3316007WL016178 DHARAM 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274590 DHARAM NARAYAN INDIAN OVERSEAS BANK(508541)
584 TILDA CH-16-007-056-001/312
(Kathiya) 		3316007000NRG25100520240836725 10/05/2024 HIRA BAI 3316007WL016178 HIRA BAI 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274597 DINESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
585 TILDA CH-16-007-056-001/314
(Kathiya) 		3316007000NRG25100520240836727 10/05/2024 BIRIJ BAI 3316007WL016178 BIRIJ BAI 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274813 Mrs. BIRIJ BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
586 TILDA CH-16-007-056-001/321
(Kathiya) 		3316007000NRG25100520240836729 10/05/2024 Kiran 3316007WL016178 Kiran 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274583 KIRAN TANDAN INDIAN OVERSEAS BANK(508541)
587 TILDA CH-16-007-056-001/321
(Kathiya) 		3316007000NRG25100520240836728 10/05/2024 Kuber 3316007WL016178 Kuber 00177 IOBA0002323 640 640 Processed 18/05/2024 4120274925 KUBER TANDAN INDIA POST PAYMENTS BANK LIMITED(508528)
588 TILDA CH-16-007-056-001/33
(Kathiya) 		3316007000NRG25100520240836733 10/05/2024 ANISHA 3316007WL016178 ANISHA 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274932 Mrs. ANISHA W/O MANISH KUMAR KULHARE CHHATTISGARH GRAMIN BANK(607214)
589 TILDA CH-16-007-056-001/332
(Kathiya) 		3316007000NRG25100520240836734 10/05/2024 hrishi 3316007WL016178 hrishi 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274701 RISHI SEN INDIAN OVERSEAS BANK(508541)
590 TILDA CH-16-007-056-001/333
(Kathiya) 		3316007000NRG25100520240836735 10/05/2024 Phulakunvar 3316007WL016178 Phulakunvar 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274608 PHULKUNWAR WO MUNNA BANK OF BARODA(606985)
591 TILDA CH-16-007-056-001/334
(Kathiya) 		3316007000NRG25100520240836736 10/05/2024 DUKALHIN 3316007WL016178 DUKALHIN 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274544 DUKALHIN BAI INDIAN OVERSEAS BANK(508541)
592 TILDA CH-16-007-056-001/340
(Kathiya) 		3316007000NRG25100520240836738 10/05/2024 RUKHMANI 3316007WL016178 RUKHMANI 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274750 RUKHMANI BAI YADAV INDIAN OVERSEAS BANK(508541)
593 TILDA CH-16-007-056-001/35
(Kathiya) 		3316007000NRG25100520240836746 10/05/2024 Rajkumari 3316007WL016178 Rajkumari 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274662 RAJKUMARI VERMA INDIAN OVERSEAS BANK(508541)
594 TILDA CH-16-007-056-001/353
(Kathiya) 		3316007000NRG25100520240836747 10/05/2024 Ashvani Kumar 3316007WL016178 Ashvani Kumar 00177 IOBA0002323 1000 1000 Processed 18/05/2024 4120274606 ASHWANI KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
595 TILDA CH-16-007-056-001/353
(Kathiya) 		3316007000NRG25100520240836748 10/05/2024 Chamelibai 3316007WL016178 Chamelibai 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274545 CHAMELI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
596 TILDA CH-16-007-056-001/36
(Kathiya) 		3316007000NRG25100520240836749 10/05/2024 Nirmala 3316007WL016178 Nirmala 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274886 NIRMALA BAI JANGDE INDIAN OVERSEAS BANK(508541)
597 TILDA CH-16-007-056-001/365
(Kathiya) 		3316007000NRG25100520240836750 10/05/2024 Dhaneshwari verma 3316007WL016178 Dhaneshwari verma 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274643 DHANESHWARI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
598 TILDA CH-16-007-056-001/368
(Kathiya) 		3316007000NRG25100520240836753 10/05/2024 SAVITRI BAI 3316007WL016178 SAVITRI BAI 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274648 SAVITRI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
599 TILDA CH-16-007-056-001/373
(Kathiya) 		3316007000NRG25100520240836754 10/05/2024 dulari bai 3316007WL016178 dulari bai 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274627 DULARI YADAV WO LILA BANK OF BARODA(606985)
600 TILDA CH-16-007-056-001/404
(Kathiya) 		3316007000NRG25100520240836757 10/05/2024 REKHA BAI 3316007WL016178 REKHA BAI 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274588 REKHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
601 TILDA CH-16-007-056-001/41
(Kathiya) 		3316007000NRG25100520240836759 10/05/2024 Jamuna Bai 3316007WL016178 Jamuna Bai 00177 IOBA0002323 1215 1215 Processed 18/05/2024 4120274636 Mrs. JAMUNA BAGHEL CHHATTISGARH GRAMIN BANK(607214)
602 TILDA CH-16-007-056-001/415
(Kathiya) 		3316007000NRG25100520240836761 10/05/2024 MAKHAN 3316007WL016178 MAKHAN 00177 IOBA0002323 400 400 Processed 18/05/2024 4120274882 MAKHAN LAL PAL INDIA POST PAYMENTS BANK LIMITED(508528)
603 TILDA CH-16-007-056-001/425
(Kathiya) 		3316007000NRG25100520240836767 10/05/2024 REKHA BAI 3316007WL016178 REKHA BAI 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274775 REKHA BAGHEL INDIAN OVERSEAS BANK(508541)
604 TILDA CH-16-007-056-001/43
(Kathiya) 		3316007000NRG25100520240836769 10/05/2024 Jamun Bai 3316007WL016178 Jamun Bai 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274626 Mrs. JAMUN BAI W/O FATTE LAL CHHATTISGARH GRAMIN BANK(607214)
605 TILDA CH-16-007-056-001/43
(Kathiya) 		3316007000NRG25100520240836768 10/05/2024 Phattelal 3316007WL016178 Phattelal 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274623 PHETTELAL INDIAN OVERSEAS BANK(508541)
606 TILDA CH-16-007-056-001/432
(Kathiya) 		3316007000NRG25100520240836771 10/05/2024 MANOJ KUMAR 3316007WL016178 MANOJ KUMAR 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274709 MANOJ BANJARE INDIAN OVERSEAS BANK(508541)
607 TILDA CH-16-007-056-001/432
(Kathiya) 		3316007000NRG25100520240836772 10/05/2024 nita 3316007WL016178 nita 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274781 Mrs. NITA W/O MANOJ KUMAR BANJARE CHHATTISGARH GRAMIN BANK(607214)
608 TILDA CH-16-007-056-001/433
(Kathiya) 		3316007000NRG25100520240836773 10/05/2024 Mukesh 3316007WL016178 Mukesh 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274924 MUKESH MANDLE INDIAN OVERSEAS BANK(508541)
609 TILDA CH-16-007-056-001/433
(Kathiya) 		3316007000NRG25100520240836774 10/05/2024 Nirupa Bai 3316007WL016178 Nirupa Bai 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274707 Mrs. NIRUPA MANDLE CHHATTISGARH GRAMIN BANK(607214)
610 TILDA CH-16-007-056-001/434
(Kathiya) 		3316007000NRG25100520240836775 10/05/2024 CHANDRA VIJAY 3316007WL016178 CHANDRA VIJAY 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274619 CHANDRAVIJAY BANDHE INDIAN OVERSEAS BANK(508541)
611 TILDA CH-16-007-056-001/436
(Kathiya) 		3316007000NRG25100520240836776 10/05/2024 LATA BAI 3316007WL016178 LATA BAI 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274921 Mrs. LATA KUMHARE CHHATTISGARH GRAMIN BANK(607214)
612 TILDA CH-16-007-056-001/443
(Kathiya) 		3316007000NRG25100520240836783 10/05/2024 ROHIT KUMAR 3316007WL016178 ROHIT KUMAR 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274812 ROHIT KUMAR SEN INDIAN OVERSEAS BANK(508541)
613 TILDA CH-16-007-056-001/445
(Kathiya) 		3316007000NRG25100520240836786 10/05/2024 Sati Bai 3316007WL016178 Sati Bai 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274553 Mrs. SATI BAI W/O ARJUN SEN CHHATTISGARH GRAMIN BANK(607214)
614 TILDA CH-16-007-056-001/446
(Kathiya) 		3316007000NRG25100520240836787 10/05/2024 CHITREKHA 3316007WL016178 CHITREKHA 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274552 Mrs. CHITAREKHA W/O BHIM KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
615 TILDA CH-16-007-056-001/459
(Kathiya) 		3316007000NRG25100520240836792 10/05/2024 satya bai 3316007WL016178 satya bai 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274653 SATYA BAI GENDARE INDIAN OVERSEAS BANK(508541)
616 TILDA CH-16-007-056-001/461
(Kathiya) 		3316007000NRG25100520240836794 10/05/2024 monika 3316007WL016178 monika 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274650 MONIKA VARMA INDIAN OVERSEAS BANK(508541)
617 TILDA CH-16-007-056-001/47
(Kathiya) 		3316007000NRG25100520240836799 10/05/2024 SHIVRANI 3316007WL016178 SHIVRANI 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274717 SHIVRANI BAI KULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
618 TILDA CH-16-007-056-001/472
(Kathiya) 		3316007000NRG25100520240836800 10/05/2024 kaushiliya 3316007WL016178 kaushiliya 00177 IOBA0002323 320 320 Processed 18/05/2024 4120274609 KAUSHALYA INDIA POST PAYMENTS BANK LIMITED(508528)
619 TILDA CH-16-007-056-001/5
(Kathiya) 		3316007000NRG25100520240836803 10/05/2024 JITESH KUMAR 3316007WL016178 JITESH KUMAR 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274900 JITESH KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
620 TILDA CH-16-007-056-001/507
(Kathiya) 		3316007000NRG25100520240836807 10/05/2024 SUKHWANTIN 3316007WL016178 SUKHWANTIN 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274639 SUKHVANTIN INDIAN OVERSEAS BANK(508541)
621 TILDA CH-16-007-056-001/509
(Kathiya) 		3316007000NRG25100520240836808 10/05/2024 RDHI VEMRA 3316007WL016178 RDHI VEMRA 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274779 RIDDHI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
622 TILDA CH-16-007-056-001/526
(Kathiya) 		3316007000NRG25100520240836813 10/05/2024 Hiraundi 3316007WL016178 Hiraundi 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274557 HIRAUNDI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
623 TILDA CH-16-007-056-001/527
(Kathiya) 		3316007000NRG25100520240836814 10/05/2024 Utra yadav 3316007WL016178 Utra yadav 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274556 UTTRA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
624 TILDA CH-16-007-056-001/534
(Kathiya) 		3316007000NRG25100520240836822 10/05/2024 RAMESHWARI JANGADE 3316007WL016178 RAMESHWARI JANGADE 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274690 RAMESHWARI JANGDE INDIAN OVERSEAS BANK(508541)
625 TILDA CH-16-007-056-001/534
(Kathiya) 		3316007000NRG25100520240836821 10/05/2024 SANJAY KUMAR JANGADE 3316007WL016178 SANJAY KUMAR JANGADE 00177 IOBA0002323 1458 1458 Processed 18/05/2024 4120274899 SANJAY KUMAR JANGAD BANK OF BARODA(606985)
626 TILDA CH-16-007-056-001/54
(Kathiya) 		3316007000NRG25100520240836826 10/05/2024 Devantin 3316007WL016178 Devantin 00177 IOBA0002323 480 480 Processed 19/05/2024 4120274771 DEVANTIN INDIAN OVERSEAS BANK(508541)
627 TILDA CH-16-007-056-001/54
(Kathiya) 		3316007000NRG25100520240836825 10/05/2024 Siradari 3316007WL016178 Siradari 00177 IOBA0002323 480 480 Processed 19/05/2024 4120274712 SIRADARI INDIAN OVERSEAS BANK(508541)
628 TILDA CH-16-007-056-001/541
(Kathiya) 		3316007000NRG25100520240836828 10/05/2024 Manju 3316007WL016178 Manju 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274688 Ms. MANJU VERMA CHHATTISGARH GRAMIN BANK(607214)
629 TILDA CH-16-007-056-001/543
(Kathiya) 		3316007000NRG25100520240836829 10/05/2024 FHEKAN 3316007WL016178 FHEKAN 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274645 FEKAN BAI SONI INDIA POST PAYMENTS BANK LIMITED(508528)
630 TILDA CH-16-007-056-001/544
(Kathiya) 		3316007000NRG25100520240836830 10/05/2024 MANOJ 3316007WL016178 MANOJ 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274960 MANOJ KUMAR SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
631 TILDA CH-16-007-056-001/546
(Kathiya) 		3316007000NRG25100520240836831 10/05/2024 Tikeshwari 3316007WL016178 Tikeshwari 00177 IOBA0002323 750 750 Processed 19/05/2024 4120274611 TIKESHVRI DHIVAR INDIAN OVERSEAS BANK(508541)
632 TILDA CH-16-007-056-001/580
(Kathiya) 		3316007000NRG25100520240836837 10/05/2024 lata 3316007WL016178 lata 00177 IOBA0002323 640 640 Processed 18/05/2024 4120274738 LATA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
633 TILDA CH-16-007-056-001/582
(Kathiya) 		3316007000NRG25100520240836838 10/05/2024 bhenkumari 3316007WL016178 bhenkumari 00177 IOBA0002323 600 600 Processed 19/05/2024 4121304787 BHENKUMARI DAHARIYA INDIAN OVERSEAS BANK(508541)
634 TILDA CH-16-007-056-001/593
(Kathiya) 		3316007000NRG25100520240836845 10/05/2024 ganga 3316007WL016178 ganga 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274780 GANGA KURRE W O SUNI BANK OF BARODA(606985)
635 TILDA CH-16-007-056-001/60
(Kathiya) 		3316007000NRG25100520240836847 10/05/2024 Omalal 3316007WL016178 Omalal 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274603 OMLAL INDIAN OVERSEAS BANK(508541)
636 TILDA CH-16-007-056-001/602
(Kathiya) 		3316007000NRG25100520240836850 10/05/2024 NEERU 3316007WL016178 NEERU 00177 IOBA0002323 900 900 Processed 18/05/2024 4120274959 NIRU SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
637 TILDA CH-16-007-056-001/608
(Kathiya) 		3316007000NRG25100520240836852 10/05/2024 sangita yadaw 3316007WL016178 sangita yadaw 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274906 MRS SANGITA YADAV STATE BANK OF INDIA(508548)
638 TILDA CH-16-007-056-001/61
(Kathiya) 		3316007000NRG25100520240836854 10/05/2024 Phulakuvar 3316007WL016178 Phulakuvar 00177 IOBA0002323 900 900 Processed 18/05/2024 4120274931 Mrs. FULVATI CHATURVEDI CHHATTISGARH GRAMIN BANK(607214)
639 TILDA CH-16-007-056-001/62
(Kathiya) 		3316007000NRG25100520240836859 10/05/2024 Hira Bai 3316007WL016178 Hira Bai 00177 IOBA0002323 600 600 Processed 19/05/2024 4120274549 HIRA BAI ADIL INDIAN OVERSEAS BANK(508541)
640 TILDA CH-16-007-056-001/62
(Kathiya) 		3316007000NRG25100520240836858 10/05/2024 Nemakumar 3316007WL016178 Nemakumar 00177 IOBA0002323 750 750 Processed 19/05/2024 4120274622 NEM KUMAR INDIAN OVERSEAS BANK(508541)
641 TILDA CH-16-007-056-001/67
(Kathiya) 		3316007000NRG25100520240836863 10/05/2024 Chandraika 3316007WL016178 Chandraika 00177 IOBA0002323 750 750 Processed 19/05/2024 4120274934 CHANDRIKA INDIAN OVERSEAS BANK(508541)
642 TILDA CH-16-007-056-001/67
(Kathiya) 		3316007000NRG25100520240836862 10/05/2024 Kaliram 3316007WL016178 Kaliram 00177 IOBA0002323 750 750 Processed 18/05/2024 4120274582 KALIRAM KULHARE INDIA POST PAYMENTS BANK LIMITED(508528)
643 TILDA CH-16-007-056-001/71
(Kathiya) 		3316007000NRG25100520240836865 10/05/2024 Janakaram 3316007WL016178 Janakaram 00177 IOBA0002323 450 450 Processed 18/05/2024 4120274593 Mr. JANAKRAM GOND CHHATTISGARH GRAMIN BANK(607214)
644 TILDA CH-16-007-056-001/77
(Kathiya) 		3316007000NRG25100520240836867 10/05/2024 RENUKA 3316007WL016178 RENUKA 00177 IOBA0002323 640 640 Processed 19/05/2024 4120274661 RENUKA GOND INDIAN OVERSEAS BANK(508541)
645 TILDA CH-16-007-056-001/78
(Kathiya) 		3316007000NRG25100520240836868 10/05/2024 Agarautin 3316007WL016178 Agarautin 00177 IOBA0002323 800 800 Processed 18/05/2024 4120274751 AGRAUTI DHRUV WO DAS BANK OF BARODA(606985)
646 TILDA CH-16-007-056-001/8
(Kathiya) 		3316007000NRG25100520240836869 10/05/2024 Arati 3316007WL016178 Arati 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274625 AARTI BAI INDIAN OVERSEAS BANK(508541)
647 TILDA CH-16-007-056-001/81
(Kathiya) 		3316007000NRG25100520240836871 10/05/2024 Durapati 3316007WL016178 Durapati 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274641 DURPIT BAI PAL INDIAN OVERSEAS BANK(508541)
648 TILDA CH-16-007-056-001/88
(Kathiya) 		3316007000NRG25100520240836875 10/05/2024 jivan 3316007WL016178 jivan 00177 IOBA0002323 1200 1200 Processed 19/05/2024 4120274884 JIVAN YADAV INDIAN OVERSEAS BANK(508541)
649 TILDA CH-16-007-056-001/88
(Kathiya) 		3316007000NRG25100520240836876 10/05/2024 PUSAIYA 3316007WL016178 PUSAIYA 00177 IOBA0002323 480 480 Processed 19/05/2024 4120274883 PUSAIYA YADAV INDIAN OVERSEAS BANK(508541)
650 TILDA CH-16-007-056-001/89
(Kathiya) 		3316007000NRG25100520240836878 10/05/2024 Dhal Sing 3316007WL016178 Dhal Sing 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274596 DHALSINGH INDIAN OVERSEAS BANK(508541)
651 TILDA CH-16-007-056-001/89
(Kathiya) 		3316007000NRG25100520240836879 10/05/2024 Ranbha 3316007WL016178 Ranbha 00177 IOBA0002323 960 960 Processed 18/05/2024 4120274699 RAMBHA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
652 TILDA CH-16-007-056-001/92
(Kathiya) 		3316007000NRG25100520240836881 10/05/2024 Laliya 3316007WL016178 Laliya 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274541 LALIYA INDIAN OVERSEAS BANK(508541)
653 TILDA CH-16-007-056-001/94
(Kathiya) 		3316007000NRG25100520240836882 10/05/2024 Dilip 3316007WL016178 Dilip 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274595 DILIP KUMAR INDIAN OVERSEAS BANK(508541)
654 TILDA CH-16-007-056-001/94
(Kathiya) 		3316007000NRG25100520240836883 10/05/2024 Sushila 3316007WL016178 Sushila 00177 IOBA0002323 800 800 Processed 19/05/2024 4120274718 SUSHEELA BAI INDIAN OVERSEAS BANK(508541)
655 TILDA CH-16-007-056-001/95-A
(Kathiya) 		3316007000NRG25100520240836884 10/05/2024 LEELA 3316007WL016178 LEELA 00177 IOBA0002323 960 960 Processed 19/05/2024 4120274716 LILA NIRMALKAR INDIAN OVERSEAS BANK(508541)
656 TILDA CH-16-007-056-001/99
(Kathiya) 		3316007000NRG25100520240836886 10/05/2024 Ganesh 3316007WL016178 Ganesh 00177 IOBA0002323 900 900 Processed 18/05/2024 4120274621 GANESH RAM VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
657 TILDA CH-16-007-056-001/99
(Kathiya) 		3316007000NRG25100520240836887 10/05/2024 Yashoda 3316007WL016178 Yashoda 00177 IOBA0002323 900 900 Processed 19/05/2024 4120274617 YASHODA BAI INDIAN OVERSEAS BANK(508541)
658 TILDA CH-16-007-077-002/25
(Ganiyari) 		3316007000NRG25090520240802051 10/05/2024 KISANA BAI 3316007WL015578 KISANA BAI 00177 IOBA0002323 1440 1440 Processed 18/05/2024 4120274846 KRISHNA BAI INDIA POST PAYMENTS BANK LIMITED(508528)
659 TILDA CH-16-007-077-002/25-B
(Ganiyari) 		3316007000NRG25090520240802053 10/05/2024 REKHA BAI 3316007WL015578 REKHA BAI 00177 IOBA0002323 1440 1440 Processed 18/05/2024 4120274962 REKHA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 168669 168669
660 TILDA CH-16-007-056-001/146
(Kathiya) 		3316007000NRG25100520240836599 10/05/2024 Krishna 3316007WL016178 Krishna 00177 IOBA0002971 960 960 Processed 19/05/2024 4120274754 KRISHNA VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 960 960
661 TILDA CH-16-007-010-001/142
(Sarora) 		3316007000NRG25100520240832896 10/05/2024 KAWERI 3316007WL016110 KAWERI 00354 PUNB0164020 1458 1458 Processed 18/05/2024 4120274735 Kaveri Sahu PUNJAB NATIONAL BANK(508568)
662 TILDA CH-16-007-022-001/107-B
(Rajiya) 		3316007000NRG25100520240832201 10/05/2024 rajendra kumar kamal 3316007WL016100 rajendra kumar kamal 00354 PUNB0164020 1326 1326 Processed 18/05/2024 4120274530 RAJENDRA KUMAR KAMAL PUNJAB NATIONAL BANK(508568)
663 TILDA CH-16-007-056-001/242
(Kathiya) 		3316007000NRG25100520240836679 10/05/2024 OMPRAKASH 3316007WL016178 OMPRAKASH 00354 PUNB0164020 800 800 Processed 18/05/2024 4120274776 OMPRAKASH CHATURVEDI PUNJAB NATIONAL BANK(508568)
SubTotal 3584 3584
664 TILDA CH-16-007-062-001/447
(Barounda) 		3316007000NRG25100520240832616 10/05/2024 pramila 3316007WL016105 pramila 00354 PUNB0203000 1100 1100 Processed 18/05/2024 4120274677 PARMILA W/O MANI RAM SAHOO PUNJAB NATIONAL BANK(508568)
665 TILDA CH-16-007-082-001/55
(Budeni) 		3316007000NRG25100520240834643 10/05/2024 madhu 3316007WL016142 madhu 00354 PUNB0203000 1458 1458 Processed 18/05/2024 4120274967 MRS MADHU STATE BANK OF INDIA(508548)
SubTotal 2558 2558
666 TILDA CH-16-007-024-001/118
(Tulsineora) 		3316007000NRG25100520240833313 10/05/2024 RUKHMANI 3316007WL016116 RUKHMANI 00354 PUNB0611600 600 600 Processed 18/05/2024 4120274529 RUKHMANI VERMA WO PRAHLAD VERMA PUNJAB NATIONAL BANK(508568)
667 TILDA CH-16-007-024-001/161-B
(Tulsineora) 		3316007000NRG25100520240833338 10/05/2024 keshav nishad 3316007WL016116 keshav nishad 00354 PUNB0611600 900 900 Processed 19/05/2024 4120274675 KESHAV KR NISHAD INDIAN OVERSEAS BANK(508541)
668 TILDA CH-16-007-024-001/288
(Tulsineora) 		3316007000NRG25100520240833396 10/05/2024 punni bai 3316007WL016116 punni bai 00354 PUNB0611600 900 900 Processed 18/05/2024 4120274848 PUNNI BAI PUNJAB NATIONAL BANK(508568)
SubTotal 2400 2400
669 TILDA CH-16-007-062-001/475
(Barounda) 		3316007000NRG25100520240832626 10/05/2024 duleshwari tandan 3316007WL016105 duleshwari tandan 00354 PUNB0725100 600 600 Processed 18/05/2024 4120274577 DULESHWARI TANDAN PUNJAB NATIONAL BANK(508568)
SubTotal 600 600
670 TILDA CH-16-007-010-001/1006
(Sarora) 		3316007000NRG25100520240832878 10/05/2024 Raviprasad Shukla 3316007WL016110 Raviprasad Shukla 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4120274966 MR RAVI PRASAD SHUKLA STATE BANK OF INDIA(508548)
671 TILDA CH-16-007-010-001/110
(Sarora) 		3316007000NRG25100520240832881 10/05/2024 gomti 3316007WL016110 gomti 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304842 MRS GOMTI SAHU STATE BANK OF INDIA(508548)
672 TILDA CH-16-007-010-001/112
(Sarora) 		3316007000NRG25100520240832886 10/05/2024 TIKESHWARI 3316007WL016110 TIKESHWARI 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4121304831 MRS TIKESHWARI DHRUV STATE BANK OF INDIA(508548)
673 TILDA CH-16-007-010-001/119
(Sarora) 		3316007000NRG25100520240832887 10/05/2024 Revati 3316007WL016110 Revati 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304840 MRS REWATI SAHU STATE BANK OF INDIA(508548)
674 TILDA CH-16-007-010-001/127
(Sarora) 		3316007000NRG25100520240832890 10/05/2024 Khedin 3316007WL016110 Khedin 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304800 MRS CHEDIN STATE BANK OF INDIA(508548)
675 TILDA CH-16-007-010-001/127
(Sarora) 		3316007000NRG25100520240832892 10/05/2024 Sati 3316007WL016110 Sati 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304856 MRS SATTIBAI SAHU STATE BANK OF INDIA(508548)
676 TILDA CH-16-007-010-001/138
(Sarora) 		3316007000NRG25100520240832894 10/05/2024 Kanti 3316007WL016110 Kanti 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304884 MRS KANTI SAHU STATE BANK OF INDIA(508548)
677 TILDA CH-16-007-010-001/142
(Sarora) 		3316007000NRG25100520240832895 10/05/2024 Bisahin 3316007WL016110 Bisahin 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304891 MRS BISAHINBAI SAHU STATE BANK OF INDIA(508548)
678 TILDA CH-16-007-010-001/146
(Sarora) 		3316007000NRG25100520240832903 10/05/2024 Punni 3316007WL016110 Punni 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304849 PUNNI BAI SAHU WO BH BANK OF BARODA(606985)
679 TILDA CH-16-007-010-001/170
(Sarora) 		3316007000NRG25100520240832906 10/05/2024 sangita 3316007WL016110 sangita 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304943 MRS SANGEETA SAHU STATE BANK OF INDIA(508548)
680 TILDA CH-16-007-010-001/194
(Sarora) 		3316007000NRG25100520240832907 10/05/2024 Anupiya 3316007WL016110 Anupiya 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304850 ANUPIYA BANK OF BARODA(606985)
681 TILDA CH-16-007-010-001/223
(Sarora) 		3316007000NRG25100520240832910 10/05/2024 Ahilya 3316007WL016110 Ahilya 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304886 MRS AHILYA YADAV STATE BANK OF INDIA(508548)
682 TILDA CH-16-007-010-001/236
(Sarora) 		3316007000NRG25100520240832912 10/05/2024 Urmila 3316007WL016110 Urmila 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4120274938 MRS URMILA NISHAD STATE BANK OF INDIA(508548)
683 TILDA CH-16-007-010-001/240
(Sarora) 		3316007000NRG25100520240832913 10/05/2024 Kunti 3316007WL016110 Kunti 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304801 MRS KUNTIBAI SAHU STATE BANK OF INDIA(508548)
684 TILDA CH-16-007-010-001/241
(Sarora) 		3316007000NRG25100520240832914 10/05/2024 Jethu Ram 3316007WL016110 Jethu Ram 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304904 MR JETHURAM YADAV STATE BANK OF INDIA(508548)
685 TILDA CH-16-007-010-001/253
(Sarora) 		3316007000NRG25100520240832917 10/05/2024 Sarit Bai 3316007WL016110 Sarit Bai 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304887 MRS SARITA SAHU STATE BANK OF INDIA(508548)
686 TILDA CH-16-007-010-001/268
(Sarora) 		3316007000NRG25100520240832919 10/05/2024 Kumari Bai 3316007WL016110 Kumari Bai 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304845 MRS KUMARIBAI YADU STATE BANK OF INDIA(508548)
687 TILDA CH-16-007-010-001/268
(Sarora) 		3316007000NRG25100520240832920 10/05/2024 Suraja 3316007WL016110 Suraja 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304847 MRS LALLI YADU STATE BANK OF INDIA(508548)
688 TILDA CH-16-007-010-001/270
(Sarora) 		3316007000NRG25100520240832923 10/05/2024 DURGA BAI 3316007WL016110 DURGA BAI 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304907 MRS DURGA SAHU STATE BANK OF INDIA(508548)
689 TILDA CH-16-007-010-001/270
(Sarora) 		3316007000NRG25100520240832922 10/05/2024 Sushila 3316007WL016110 Sushila 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304885 MRS SUSHILA SAHU STATE BANK OF INDIA(508548)
690 TILDA CH-16-007-010-001/271
(Sarora) 		3316007000NRG25100520240832924 10/05/2024 Kaushilya Bai 3316007WL016110 Kaushilya Bai 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4120274979 KOUSHILYA BAI NIRMAL BANK OF BARODA(606985)
691 TILDA CH-16-007-010-001/295
(Sarora) 		3316007000NRG25100520240832927 10/05/2024 Pyari Bai 3316007WL016110 Pyari Bai 00415 SBIN0001470 972 972 Processed 18/05/2024 4121304894 MRS PYARI SAHU STATE BANK OF INDIA(508548)
692 TILDA CH-16-007-010-001/312
(Sarora) 		3316007000NRG25100520240832931 10/05/2024 Kumari 3316007WL016110 Kumari 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4121304793 MRS KUMARI NISHAD STATE BANK OF INDIA(508548)
693 TILDA CH-16-007-010-001/334
(Sarora) 		3316007000NRG25100520240832934 10/05/2024 Dhaneshvari 3316007WL016110 Dhaneshvari 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304855 MRS BHUNESHWARI STATE BANK OF INDIA(508548)
694 TILDA CH-16-007-010-001/345
(Sarora) 		3316007000NRG25100520240832937 10/05/2024 Shanti Bai 3316007WL016110 Shanti Bai 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304853 MRS SHANTIBAI SAHU STATE BANK OF INDIA(508548)
695 TILDA CH-16-007-010-001/373
(Sarora) 		3316007000NRG25100520240832939 10/05/2024 Bisauni 3316007WL016110 Bisauni 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4121304844 MRS BISAUNI BAI SAHU STATE BANK OF INDIA(508548)
696 TILDA CH-16-007-010-001/373
(Sarora) 		3316007000NRG25100520240832940 10/05/2024 Kalindri 3316007WL016110 Kalindri 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304852 KALINDRI SAHU W/O KAMAL NARAYAN SAHU BANK OF INDIA(508505)
697 TILDA CH-16-007-010-001/373-A
(Sarora) 		3316007000NRG25100520240832941 10/05/2024 Dhaneshwari 3316007WL016110 Dhaneshwari 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304851 MRS DHANESHWARI SAHU STATE BANK OF INDIA(508548)
698 TILDA CH-16-007-010-001/381
(Sarora) 		3316007000NRG25100520240832946 10/05/2024 LAKSHMI 3316007WL016110 LAKSHMI 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304901 MRS LAKSHMI BAI YADU STATE BANK OF INDIA(508548)
699 TILDA CH-16-007-010-001/384
(Sarora) 		3316007000NRG25100520240832950 10/05/2024 Shanti 3316007WL016110 Shanti 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304794 MRS SHANTI BAI NIRMALAKAR STATE BANK OF INDIA(508548)
700 TILDA CH-16-007-010-001/409
(Sarora) 		3316007000NRG25100520240832952 10/05/2024 Hira Bai 3316007WL016110 Hira Bai 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304848 HEERA SAHU BANK OF BARODA(606985)
701 TILDA CH-16-007-010-001/427
(Sarora) 		3316007000NRG25100520240832955 10/05/2024 Savitri 3316007WL016110 Savitri 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304843 MRS SAVITRI DHRUW STATE BANK OF INDIA(508548)
702 TILDA CH-16-007-010-001/446
(Sarora) 		3316007000NRG25100520240832957 10/05/2024 Pinky 3316007WL016110 Pinky 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304942 MRS PINKI SAHU STATE BANK OF INDIA(508548)
703 TILDA CH-16-007-010-001/453
(Sarora) 		3316007000NRG25100520240832958 10/05/2024 Damini 3316007WL016110 Damini 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304893 MRS DAMINI SAHU STATE BANK OF INDIA(508548)
704 TILDA CH-16-007-010-001/483
(Sarora) 		3316007000NRG25100520240832966 10/05/2024 Rameshvari 3316007WL016110 Rameshvari 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304802 RAMESHWARI SAHU BANK OF BARODA(606985)
705 TILDA CH-16-007-010-001/496
(Sarora) 		3316007000NRG25100520240832969 10/05/2024 Suruj 3316007WL016110 Suruj 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304798 SURUJ INDIA POST PAYMENTS BANK LIMITED(508528)
706 TILDA CH-16-007-010-001/51
(Sarora) 		3316007000NRG25100520240832971 10/05/2024 Sunita 3316007WL016110 Sunita 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4120274942 MRS SUNITA SAHU STATE BANK OF INDIA(508548)
707 TILDA CH-16-007-010-001/522
(Sarora) 		3316007000NRG25100520240832972 10/05/2024 Anushuiya 3316007WL016110 Anushuiya 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4121304906 MRS ANUSUIYA SAHU STATE BANK OF INDIA(508548)
708 TILDA CH-16-007-010-001/536
(Sarora) 		3316007000NRG25100520240832973 10/05/2024 Mahesiya 3316007WL016110 Mahesiya 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304832 MRS MAHESHIYA DHRUW STATE BANK OF INDIA(508548)
709 TILDA CH-16-007-010-001/543
(Sarora) 		3316007000NRG25100520240832974 10/05/2024 Paraniya 3316007WL016110 Paraniya 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4121304898 MRS PARANIYA STATE BANK OF INDIA(508548)
710 TILDA CH-16-007-010-001/638
(Sarora) 		3316007000NRG25100520240832977 10/05/2024 Lata Kumari 3316007WL016110 Lata Kumari 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304888 MRS LATA BAI SAHU STATE BANK OF INDIA(508548)
711 TILDA CH-16-007-010-001/657
(Sarora) 		3316007000NRG25100520240832980 10/05/2024 Yashoda 3316007WL016110 Yashoda 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304889 MRS YASHODA STATE BANK OF INDIA(508548)
712 TILDA CH-16-007-010-001/661
(Sarora) 		3316007000NRG25100520240832982 10/05/2024 Lalita 3316007WL016110 Lalita 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304846 LALITA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
713 TILDA CH-16-007-010-001/661
(Sarora) 		3316007000NRG25100520240832981 10/05/2024 Netaram 3316007WL016110 Netaram 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4120274935 NETRAM SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
714 TILDA CH-16-007-010-001/671-A
(Sarora) 		3316007000NRG25100520240832985 10/05/2024 khema bai 3316007WL016110 khema bai 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304905 MRS KHEMA BAI NIRMALKAR STATE BANK OF INDIA(508548)
715 TILDA CH-16-007-010-001/675
(Sarora) 		3316007000NRG25100520240832986 10/05/2024 amrit 3316007WL016110 amrit 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304945 MRS AMRIT SAHU STATE BANK OF INDIA(508548)
716 TILDA CH-16-007-010-001/704
(Sarora) 		3316007000NRG25100520240832991 10/05/2024 Minni bai 3316007WL016110 Minni bai 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304841 MRS MUNNI BAI SAHU STATE BANK OF INDIA(508548)
717 TILDA CH-16-007-010-001/705
(Sarora) 		3316007000NRG25100520240832993 10/05/2024 Pushpa 3316007WL016110 Pushpa 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304830 PUSHPA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
718 TILDA CH-16-007-010-001/706
(Sarora) 		3316007000NRG25100520240832994 10/05/2024 SHAKUNTALA 3316007WL016110 SHAKUNTALA 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304797 SAKUNTLA SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
719 TILDA CH-16-007-010-001/787
(Sarora) 		3316007000NRG25100520240832999 10/05/2024 SABANA 3316007WL016110 SABANA 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4121304799 MRS SAVANA SAHU STATE BANK OF INDIA(508548)
720 TILDA CH-16-007-010-001/793
(Sarora) 		3316007000NRG25100520240833001 10/05/2024 INDIRA 3316007WL016110 INDIRA 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4121304854 MRS INDIRA BAI YADAV STATE BANK OF INDIA(508548)
721 TILDA CH-16-007-010-001/825
(Sarora) 		3316007000NRG25100520240833003 10/05/2024 USHA 3316007WL016110 USHA 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4120274977 MRS USHA YADAV STATE BANK OF INDIA(508548)
722 TILDA CH-16-007-010-001/837
(Sarora) 		3316007000NRG25100520240833004 10/05/2024 DHANESHWARI 3316007WL016110 DHANESHWARI 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304892 MRS DHANESHWARIBAI SAHU STATE BANK OF INDIA(508548)
723 TILDA CH-16-007-010-001/864
(Sarora) 		3316007000NRG25100520240833010 10/05/2024 REKHA 3316007WL016110 REKHA 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304941 MRS REKHABAI YADAV STATE BANK OF INDIA(508548)
724 TILDA CH-16-007-010-001/876
(Sarora) 		3316007000NRG25100520240833012 10/05/2024 Kanti 3316007WL016110 Kanti 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304895 MRS KANTI BAI SAHU STATE BANK OF INDIA(508548)
725 TILDA CH-16-007-010-001/892
(Sarora) 		3316007000NRG25100520240833015 10/05/2024 Sarojani 3316007WL016110 Sarojani 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304890 SAROJANI YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
726 TILDA CH-16-007-010-001/899
(Sarora) 		3316007000NRG25100520240833018 10/05/2024 nira bai sahu 3316007WL016110 nira bai sahu 00415 SBIN0001470 972 972 Processed 18/05/2024 4121304903 MRS NIRA BAI SAHU STATE BANK OF INDIA(508548)
727 TILDA CH-16-007-010-001/899-A
(Sarora) 		3316007000NRG25100520240833019 10/05/2024 laxmi sahu 3316007WL016110 laxmi sahu 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4121304896 MRS LAKSHMI SAHU STATE BANK OF INDIA(508548)
728 TILDA CH-16-007-010-001/900
(Sarora) 		3316007000NRG25100520240833020 10/05/2024 Rewati 3316007WL016110 Rewati 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4121304897 MRS REVTI BAI YADU STATE BANK OF INDIA(508548)
729 TILDA CH-16-007-010-001/91
(Sarora) 		3316007000NRG25100520240833023 10/05/2024 Godavari 3316007WL016110 Godavari 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4120274939 MRS GODAVARI SAHU STATE BANK OF INDIA(508548)
730 TILDA CH-16-007-010-001/913
(Sarora) 		3316007000NRG25100520240833025 10/05/2024 GAuri 3316007WL016110 GAuri 00415 SBIN0001470 1458 1458 Processed 18/05/2024 4120274736 MRS GAURI SEN WO MANNU SEN STATE BANK OF INDIA(508548)
731 TILDA CH-16-007-010-001/913
(Sarora) 		3316007000NRG25100520240833026 10/05/2024 ramayan 3316007WL016110 ramayan 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4121304835 RAMAYAN SEN W O RAJA BANK OF BARODA(606985)
732 TILDA CH-16-007-010-001/96
(Sarora) 		3316007000NRG25100520240833032 10/05/2024 Manju 3316007WL016110 Manju 00415 SBIN0001470 1215 1215 Processed 18/05/2024 4121304902 MANJU NIRMALAKAR BANK OF BARODA(606985)
733 TILDA CH-16-007-024-001/105
(Tulsineora) 		3316007000NRG25100520240833304 10/05/2024 soni 3316007WL016116 soni 00415 SBIN0001470 900 900 Processed 18/05/2024 4121304946 MRS SONY YADAV STATE BANK OF INDIA(508548)
734 TILDA CH-16-007-024-001/112
(Tulsineora) 		3316007000NRG25100520240833308 10/05/2024 DEVKI 3316007WL016116 DEVKI 00415 SBIN0001470 900 900 Processed 18/05/2024 4121304833 MRS DEVKI DHRUV STATE BANK OF INDIA(508548)
735 TILDA CH-16-007-024-001/112
(Tulsineora) 		3316007000NRG25100520240833307 10/05/2024 surja 3316007WL016116 surja 00415 SBIN0001470 900 900 Processed 18/05/2024 4120274940 MRS SURJA BAI DHRUV STATE BANK OF INDIA(508548)
736 TILDA CH-16-007-024-001/116
(Tulsineora) 		3316007000NRG25100520240833311 10/05/2024 nandani 3316007WL016116 nandani 00415 SBIN0001470 900 900 Processed 18/05/2024 4121304836 MRS NANDANI VERMA STATE BANK OF INDIA(508548)
737 TILDA CH-16-007-024-001/126
(Tulsineora) 		3316007000NRG25100520240833318 10/05/2024 pyari 3316007WL016116 pyari 00415 SBIN0001470 900 900 Processed 18/05/2024 4121304796 MRS PYARIBAI VERMA STATE BANK OF INDIA(508548)
738 TILDA CH-16-007-024-001/140
(Tulsineora) 		3316007000NRG25100520240833323 10/05/2024 madhuri 3316007WL016116 madhuri 00415 SBIN0001470 900 900 Processed 18/05/2024 4121304834 MRS MADHURI VERMA STATE BANK OF INDIA(508548)
739 TILDA CH-16-007-024-001/153
(Tulsineora) 		3316007000NRG25100520240833329 10/05/2024 geeta 3316007WL016116 geeta 00415 SBIN0001470 900 900 Processed 18/05/2024 4121304910 GEETA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
740 TILDA CH-16-007-024-001/153-A
(Tulsineora) 		3316007000NRG25100520240833330 10/05/2024 Renu verma 3316007WL016116 Renu verma 00415 SBIN0001470 900 900 Processed 18/05/2024 4120274512 RENU VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
741 TILDA CH-16-007-024-001/157
(Tulsineora) 		3316007000NRG25100520240833332 10/05/2024 sohaga 3316007WL016116 sohaga 00415 SBIN0001470 900 900 Processed 18/05/2024 4120274941 MRS SOHAGA NIRMALKAR STATE BANK OF INDIA(508548)
742 TILDA CH-16-007-024-001/161
(Tulsineora) 		3316007000NRG25100520240833337 10/05/2024 dukalhin 3316007WL016116 dukalhin 00415 SBIN0001470 900 900 Processed 18/05/2024 4120274943 MRS DUKALHIN BAI NISHAD STATE BANK OF INDIA(508548)
743 TILDA CH-16-007-024-001/173
(Tulsineora) 		3316007000NRG25100520240833344 10/05/2024 SAVITA 3316007WL016116 SAVITA 00415 SBIN0001470 900 900 Processed 18/05/2024 4121304899 SAVITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
744 TILDA CH-16-007-024-001/18
(Tulsineora) 		3316007000NRG25100520240833350 10/05/2024 radha bai 3316007WL016116 radha bai 00415 SBIN0001470 900 900 Rejected 18/05/2024 4121304839 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
745 TILDA CH-16-007-024-001/183
(Tulsineora) 		3316007000NRG25100520240833354 10/05/2024 ANJANI YADAV 3316007WL016116 ANJANI YADAV 00415 SBIN0001470 900 900 Processed 18/05/2024 4120274974 MRS ANJANI BAI YADAW STATE BANK OF INDIA(508548)
746 TILDA CH-16-007-024-001/20
(Tulsineora) 		3316007000NRG25100520240833364 10/05/2024 KRISHANA 3316007WL016116 KRISHANA 00415 SBIN0001470 900 900 Processed 18/05/2024 4120274978 MRS KRISHNA DHRUV STATE BANK OF INDIA(508548)
747 TILDA CH-16-007-024-001/20
(Tulsineora) 		3316007000NRG25100520240833363 10/05/2024 SHAYAMKUNWAR 3316007WL016116 SHAYAMKUNWAR 00415 SBIN0001470 900 900 Processed 18/05/2024 4121304837 SHYAMKUVAR DHURW BANK OF BARODA(606985)
748 TILDA CH-16-007-024-001/204
(Tulsineora) 		3316007000NRG25100520240833366 10/05/2024 ramshila 3316007WL016116 ramshila 00415 SBIN0001470 900 900 Processed 18/05/2024 4121304838 RAMSHILA YADAV BANK OF BARODA(606985)
749 TILDA CH-16-007-024-001/232
(Tulsineora) 		3316007000NRG25100520240833375 10/05/2024 ramkali 3316007WL016116 ramkali 00415 SBIN0001470 900 900 Processed 18/05/2024 4120274975 MRS RAMKALI YADAW STATE BANK OF INDIA(508548)
750 TILDA CH-16-007-024-001/248-A
(Tulsineora) 		3316007000NRG25100520240833378 10/05/2024 maheshwari 3316007WL016116 maheshwari 00415 SBIN0001470 900 900 Processed 18/05/2024 4121304938 MRS MAHESHWARI YADAV STATE BANK OF INDIA(508548)
751 TILDA CH-16-007-024-001/253
(Tulsineora) 		3316007000NRG25100520240833379 10/05/2024 RAMABAI 3316007WL016116 RAMABAI 00415 SBIN0001470 900 900 Processed 18/05/2024 4121304909 RAMA VERMA CANARA BANK(508532)
752 TILDA CH-16-007-024-001/264
(Tulsineora) 		3316007000NRG25100520240833383 10/05/2024 DULARI 3316007WL016116 DULARI 00415 SBIN0001470 900 900 Processed 18/05/2024 4120274944 DULARI BAI YADAV BANDHAN BANK LIMITED(508753)
753 TILDA CH-16-007-024-001/267
(Tulsineora) 		3316007000NRG25100520240833385 10/05/2024 SAROJANI 3316007WL016116 SAROJANI 00415 SBIN0001470 900 900 Processed 18/05/2024 4121304948 MR SAROJNI YADU STATE BANK OF INDIA(508548)
754 TILDA CH-16-007-024-001/276
(Tulsineora) 		3316007000NRG25100520240833387 10/05/2024 anjani 3316007WL016116 anjani 00415 SBIN0001470 900 900 Processed 18/05/2024 4120274973 ANJNI YADU BANDHAN BANK LIMITED(508753)
755 TILDA CH-16-007-024-001/279
(Tulsineora) 		3316007000NRG25100520240833388 10/05/2024 mina 3316007WL016116 mina 00415 SBIN0001470 900 900 Processed 18/05/2024 4120274976 MRS MEENA YADAW STATE BANK OF INDIA(508548)
756 TILDA CH-16-007-024-001/285-B
(Tulsineora) 		3316007000NRG25100520240833394 10/05/2024 kaushiliya 3316007WL016116 kaushiliya 00415 SBIN0001470 900 900 Processed 18/05/2024 4121304944 MRS KAUSHILYA VERMA STATE BANK OF INDIA(508548)
757 TILDA CH-16-007-024-001/309-A
(Tulsineora) 		3316007000NRG25100520240833404 10/05/2024 Hemin 3316007WL016116 Hemin 00415 SBIN0001470 900 900 Processed 18/05/2024 4120274894 Mrs. HEMIN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
758 TILDA CH-16-007-024-001/331
(Tulsineora) 		3316007000NRG25100520240833412 10/05/2024 RANIYA 3316007WL016116 RANIYA 00415 SBIN0001470 900 900 Processed 18/05/2024 4121304939 RANIYA YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
759 TILDA CH-16-007-024-001/337
(Tulsineora) 		3316007000NRG25100520240833415 10/05/2024 ajit 3316007WL016116 ajit 00415 SBIN0001470 900 900 Processed 18/05/2024 4120274683 MR AJIT PASVAN STATE BANK OF INDIA(508548)
760 TILDA CH-16-007-056-001/620
(Kathiya) 		3316007000NRG25100520240836860 10/05/2024 Geeta Tikoliya 3316007WL016178 Geeta Tikoliya 00415 SBIN0001470 1458 1458 Processed 19/05/2024 4120274513 GEETA VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 113481 113481
761 TILDA CH-16-007-056-001/589
(Kathiya) 		3316007000NRG25100520240836842 10/05/2024 BUDHESHWAR 3316007WL016178 BUDHESHWAR 00415 SBIN0009997 960 960 Processed 18/05/2024 4120274914 MR BUDHESHWAR YADAV STATE BANK OF INDIA(508548)
762 TILDA CH-16-007-056-001/601
(Kathiya) 		3316007000NRG25100520240836848 10/05/2024 vijay 3316007WL016178 vijay 00415 SBIN0009997 900 900 Processed 18/05/2024 4120274507 MR VIJAY KUMAR SAHU STATE BANK OF INDIA(508548)
SubTotal 1860 1860
763 TILDA CH-16-007-056-001/193
(Kathiya) 		3316007000NRG25100520240836639 10/05/2024 KHORAS RAM 3316007WL016178 KHORAS RAM 00415 SBIN0013658 1458 1458 Processed 19/05/2024 4120274937 KHODAS RAM INDIAN OVERSEAS BANK(508541)
764 TILDA CH-16-007-056-001/21-A
(Kathiya) 		3316007000NRG25100520240836656 10/05/2024 vijay kumar jangade 3316007WL016178 vijay kumar jangade 00415 SBIN0013658 320 320 Processed 18/05/2024 4120274508 VIJAY KUMAR JAGDE S BANK OF BARODA(606985)
765 TILDA CH-16-007-056-001/342-A
(Kathiya) 		3316007000NRG25100520240836743 10/05/2024 RADHIKA 3316007WL016178 RADHIKA 00415 SBIN0013658 800 800 Processed 18/05/2024 4120274511 MRS RADHIKA VERMA STATE BANK OF INDIA(508548)
766 TILDA CH-16-007-062-001/452
(Barounda) 		3316007000NRG25100520240832618 10/05/2024 vidya yadav 3316007WL016105 vidya yadav 00415 SBIN0013658 1320 1320 Processed 18/05/2024 4120274936 VIDYA YADAV BANK OF BARODA(606985)
767 TILDA CH-16-007-068-001/106
(Alesur) 		3316007000NRG25100520240834274 10/05/2024 Kunti Bai 3316007WL016128 Kunti Bai 00415 SBIN0013658 1540 1540 Processed 18/05/2024 4121304908 MRS KUNTI BAI KURRE STATE BANK OF INDIA(508548)
768 TILDA CH-16-007-068-001/106
(Alesur) 		3316007000NRG25100520240834273 10/05/2024 Punaram 3316007WL016128 Punaram 00415 SBIN0013658 1540 1540 Processed 18/05/2024 4121304947 Mr. PUNA RAM KURRE JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
769 TILDA CH-16-007-068-001/2-A
(Alesur) 		3316007000NRG25100520240834307 10/05/2024 Dhaneshvari bai 3316007WL016132 Dhaneshvari bai 00415 SBIN0013658 1400 1400 Processed 18/05/2024 4120274945 MRS DHANESHWARI YADAW STATE BANK OF INDIA(508548)
770 TILDA CH-16-007-068-001/2-A
(Alesur) 		3316007000NRG25100520240834306 10/05/2024 Dhvajaram 3316007WL016132 Dhvajaram 00415 SBIN0013658 1400 1400 Processed 18/05/2024 4121304795 SHRI DHAJA RAM YADU STATE BANK OF INDIA(508548)
771 TILDA CH-16-007-068-001/2-B
(Alesur) 		3316007000NRG25100520240834308 10/05/2024 Chovaram 3316007WL016132 Chovaram 00415 SBIN0013658 1400 1400 Processed 18/05/2024 4121304900 SHRI CHOWA RAM YADU STATE BANK OF INDIA(508548)
772 TILDA CH-16-007-068-001/2-B
(Alesur) 		3316007000NRG25100520240834309 10/05/2024 Kalyani 3316007WL016132 Kalyani 00415 SBIN0013658 1400 1400 Processed 18/05/2024 4121304940 MRS KALYANI YADU STATE BANK OF INDIA(508548)
773 TILDA CH-16-007-082-001/55
(Budeni) 		3316007000NRG25100520240834642 10/05/2024 VEDPRAKASH 3316007WL016142 VEDPRAKASH 00415 SBIN0013658 1458 1458 Processed 18/05/2024 4120274756 MR VED PRAKASH SONWANI STATE BANK OF INDIA(508548)
SubTotal 14036 14036
774 TILDA CH-16-007-022-001/38
(Rajiya) 		3316007000NRG25100520240832257 10/05/2024 khileshwar mahar 3316007WL016100 khileshwar mahar 00462 UCBA0000698 1458 1458 Processed 18/05/2024 4121304781 KHILESHWAR MAHAR SO BANK OF BARODA(606985)
775 TILDA CH-16-007-024-001/284-A
(Tulsineora) 		3316007000NRG25100520240833392 10/05/2024 basant 3316007WL016116 basant 00462 UCBA0000698 900 900 Processed 18/05/2024 4120274559 BASANT YADAV BANK OF INDIA(508505)
776 TILDA CH-16-007-024-001/284-A
(Tulsineora) 		3316007000NRG25100520240833391 10/05/2024 dropati yadav 3316007WL016116 dropati yadav 00462 UCBA0000698 900 900 Processed 18/05/2024 4120274558 DROPTI YADAV BANK OF INDIA(508505)
777 TILDA CH-16-007-056-001/28
(Kathiya) 		3316007000NRG25100520240836708 10/05/2024 heera lal 3316007WL016178 heera lal 00462 UCBA0000698 960 960 Processed 18/05/2024 4120274757 HIRA LAL RATRE INDIA POST PAYMENTS BANK LIMITED(508528)
778 TILDA CH-16-007-056-001/506
(Kathiya) 		3316007000NRG25100520240836805 10/05/2024 narendra singh 3316007WL016178 narendra singh 00462 UCBA0000698 800 800 Processed 18/05/2024 4120274892 NARENDRA SINGH UIKE BANK OF BARODA(606985)
SubTotal 5018 5018
779 TILDA CH-16-007-024-001/314
(Tulsineora) 		3316007000NRG25100520240833408 10/05/2024 UMA 3316007WL016116 UMA 00553 INDB0000301 900 900 Processed 18/05/2024 4120274948 UMA INDUSIND BANK(607189)
SubTotal 900 900
780 TILDA CH-16-007-010-001/862-A
(Sarora) 		3316007000NRG25100520240833009 10/05/2024 Indrani Sahu 3316007WL016110 Indrani Sahu 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4121304722 INDRANI SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
781 TILDA CH-16-007-022-001/44
(Rajiya) 		3316007000NRG25100520240832268 10/05/2024 Holsay sahu 3316007WL016100 Holsay sahu 00691 IPOS0000001 1308 1308 Processed 18/05/2024 4121304744 HOLSAY SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
782 TILDA CH-16-007-056-001/110
(Kathiya) 		3316007000NRG25100520240836571 10/05/2024 Dujiya Bai Dheevar 3316007WL016178 Dujiya Bai Dheevar 00691 IPOS0000001 960 960 Processed 18/05/2024 4121304777 DUJIYA BAI DHEEVAR INDIA POST PAYMENTS BANK LIMITED(508528)
783 TILDA CH-16-007-056-001/254
(Kathiya) 		3316007000NRG25100520240836689 10/05/2024 kaushilya 3316007WL016178 kaushilya 00691 IPOS0000001 960 960 Processed 18/05/2024 4121304733 KAUSHILYA BAI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
784 TILDA CH-16-007-056-001/34
(Kathiya) 		3316007000NRG25100520240836737 10/05/2024 madhu 3316007WL016178 madhu 00691 IPOS0000001 960 960 Processed 18/05/2024 4121304736 MADHU CHATURVEDI INDIA POST PAYMENTS BANK LIMITED(508528)
785 TILDA CH-16-007-056-001/438
(Kathiya) 		3316007000NRG25100520240836779 10/05/2024 chandrabhan 3316007WL016178 chandrabhan 00691 IPOS0000001 960 960 Processed 18/05/2024 4121304732 CHANDRABHAN KULAHRE INDIA POST PAYMENTS BANK LIMITED(508528)
786 TILDA CH-16-007-056-001/621
(Kathiya) 		3316007000NRG25100520240836861 10/05/2024 lomeshwari 3316007WL016178 lomeshwari 00691 IPOS0000001 900 900 Processed 18/05/2024 4121304746 LOMESHWARI PAL INDIA POST PAYMENTS BANK LIMITED(508528)
787 TILDA CH-16-007-056-001/76
(Kathiya) 		3316007000NRG25100520240836866 10/05/2024 chitrarekha gond 3316007WL016178 chitrarekha gond 00691 IPOS0000001 160 160 Processed 18/05/2024 4121304740 CHITRAREKHA GOND INDIA POST PAYMENTS BANK LIMITED(508528)
788 TILDA CH-16-007-056-001/8
(Kathiya) 		3316007000NRG25100520240836870 10/05/2024 shiv kumar 3316007WL016178 shiv kumar 00691 IPOS0000001 800 800 Processed 18/05/2024 4121304747 SHIV KUMAR INDIA POST PAYMENTS BANK LIMITED(508528)
789 TILDA CH-16-007-062-001/172-C
(Barounda) 		3316007000NRG25100520240832555 10/05/2024 Mohani 3316007WL016105 Mohani 00691 IPOS0000001 1320 1320 Processed 18/05/2024 4121304726 MOHANI GHILHARE INDIA POST PAYMENTS BANK LIMITED(508528)
790 TILDA CH-16-007-062-001/352
(Barounda) 		3316007000NRG25100520240832593 10/05/2024 Kumud verma 3316007WL016105 Kumud verma 00691 IPOS0000001 1075 1075 Processed 18/05/2024 4121304724 KUMUD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
791 TILDA CH-16-007-062-001/379-A
(Barounda) 		3316007000NRG25100520240832600 10/05/2024 rookhmin dhiwar 3316007WL016105 rookhmin dhiwar 00691 IPOS0000001 1290 1290 Processed 18/05/2024 4121304748 ROOKHMIN DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
792 TILDA CH-16-007-062-001/68-B
(Barounda) 		3316007000NRG25100520240832636 10/05/2024 Pushpa dhiwar 3316007WL016105 Pushpa dhiwar 00691 IPOS0000001 860 860 Processed 18/05/2024 4121304725 PUSHPA DHIWAR INDIA POST PAYMENTS BANK LIMITED(508528)
793 TILDA CH-16-007-082-001/119
(Budeni) 		3316007000NRG25100520240834635 10/05/2024 savita verma 3316007WL016142 savita verma 00691 IPOS0000001 1458 1458 Processed 18/05/2024 4120274971 SAVITA VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 14469 14469
Total 853296 853296

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_100524APB_FTO_60931 Bank of Baroda BARB0DBKHAU Khauna 41652
2 TILDA CH3316007_100524APB_FTO_60931 Bank of Baroda BARB0DBKHRA Kharora 24020
3 TILDA CH3316007_100524APB_FTO_60931 Bank of Baroda BARB0DBMOHR MOHRA 57898
4 TILDA CH3316007_100524APB_FTO_60931 Bank of Baroda BARB0RAWABH RAWABHATA, CHHATTISGARH 1458
5 TILDA CH3316007_100524APB_FTO_60931 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 268606
6 TILDA CH3316007_100524APB_FTO_60931 Bank of India BKID0009359 TILDA NEORA 21286
7 TILDA CH3316007_100524APB_FTO_60931 Canara Bank CNRB0005424 Tilda 7803
8 TILDA CH3316007_100524APB_FTO_60931 CHHATISGARH GRAMIN BANK CRGB0000133 SARAGAON -Raipur 10010
9 TILDA CH3316007_100524APB_FTO_60931 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 1800
10 TILDA CH3316007_100524APB_FTO_60931 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 3900
11 TILDA CH3316007_100524APB_FTO_60931 CHHATISGARH GRAMIN BANK CRGB0000422 SARGAON 2550
12 TILDA CH3316007_100524APB_FTO_60931 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 4588
13 TILDA CH3316007_100524APB_FTO_60931 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 62641
14 TILDA CH3316007_100524APB_FTO_60931 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 11630
15 TILDA CH3316007_100524APB_FTO_60931 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 2960
16 TILDA CH3316007_100524APB_FTO_60931 I.D.B.I.BANK IBKL0001186 ADSENA 1959
17 TILDA CH3316007_100524APB_FTO_60931 Indian Overseas Bank IOBA0002323 TILDA 168669
18 TILDA CH3316007_100524APB_FTO_60931 Indian Overseas Bank IOBA0002971 KESLA 960
19 TILDA CH3316007_100524APB_FTO_60931 Punjab National Bank PUNB0164020 TILDA 3584
20 TILDA CH3316007_100524APB_FTO_60931 Punjab National Bank PUNB0203000 CHAND KHURI 2558
21 TILDA CH3316007_100524APB_FTO_60931 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 2400
22 TILDA CH3316007_100524APB_FTO_60931 Punjab National Bank PUNB0725100 BALODA BAZAR 600
23 TILDA CH3316007_100524APB_FTO_60931 State Bank of India SBIN0001470 NEORA 113481
24 TILDA CH3316007_100524APB_FTO_60931 State Bank of India SBIN0009997 HIRMI 1860
25 TILDA CH3316007_100524APB_FTO_60931 State Bank of India SBIN0013658 KHARORA 14036
26 TILDA CH3316007_100524APB_FTO_60931 UCO Bank UCBA0000698 TANDWA 5018
27 TILDA CH3316007_100524APB_FTO_60931 IndusInd Bank Ltd. INDB0000301 TILDA NEWRA 900
28 TILDA CH3316007_100524APB_FTO_60931 India Post Payments Bank IPOS0000001 AMBIKAPUR 6245
29 TILDA CH3316007_100524APB_FTO_60931 India Post Payments Bank IPOS0000001 BALODABAZAR 2880
30 TILDA CH3316007_100524APB_FTO_60931 India Post Payments Bank IPOS0000001 Bemetara 960
31 TILDA CH3316007_100524APB_FTO_60931 India Post Payments Bank IPOS0000001 BILASPUR 1308
32 TILDA CH3316007_100524APB_FTO_60931 India Post Payments Bank IPOS0000001 RAIGARH 1618
33 TILDA CH3316007_100524APB_FTO_60931 India Post Payments Bank IPOS0000001 RAJNANDGAON 1458

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