Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 20-May-2024 09:37:25 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR Block : TILDA
Fto No. : CH3316007_050523APB_FTO_75583
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-16-007-036-001/205
(Sarphonga) 		3316007000NRG24040520230423391 05/05/2023 Yamini 3316007WL008880 Yamini 00032 UTIB0001903 1020 1020 Processed 12/05/2023 1481281779 MRS YAMINI VERMA STATE BANK OF INDIA(508548)
SubTotal 1020 1020
2 TILDA CH-16-007-075-001/149-A
(Beldarsivni) 		3316007000NRG24040520230403197 05/05/2023 ARTI 3316007WL008503 ARTI 00045 BARB0DBKHRA 1105 1105 Processed 12/05/2023 1481282054 ARTI SAHU D/O GANESH RAM PUNJAB NATIONAL BANK(508568)
3 TILDA CH-16-007-075-001/27
(Beldarsivni) 		3316007000NRG24040520230403198 05/05/2023 RADHELAL 3316007WL008503 RADHELAL 00045 BARB0DBKHRA 1105 1105 Processed 12/05/2023 1481281674 RADHELAL PATEL S/O HAGRU PATEL BANK OF BARODA(606985)
4 TILDA CH-16-007-075-001/3
(Beldarsivni) 		3316007000NRG24040520230403200 05/05/2023 jagdev 3316007WL008503 jagdev 00045 BARB0DBKHRA 1105 1105 Processed 12/05/2023 1481281649 JAGDEO YADAV S/O MEHTRARU BANK OF BARODA(606985)
5 TILDA CH-16-007-075-001/3
(Beldarsivni) 		3316007000NRG24040520230403201 05/05/2023 PINKI 3316007WL008503 PINKI 00045 BARB0DBKHRA 1105 1105 Processed 12/05/2023 1481281830 PINKI YADAV W/O JAGDEO BANK OF BARODA(606985)
6 TILDA CH-16-007-075-001/323
(Beldarsivni) 		3316007000NRG24040520230403202 05/05/2023 PUSHPA 3316007WL008503 PUSHPA 00045 BARB0DBKHRA 1105 1105 Processed 12/05/2023 1481282047 PUSHPA VERMA IDBI BANK(607095)
7 TILDA CH-16-007-075-001/335
(Beldarsivni) 		3316007000NRG24040520230403203 05/05/2023 ramautin 3316007WL008503 ramautin 00045 BARB0DBKHRA 1105 1105 Processed 12/05/2023 1481281658 RAMAUTIN VARMA BANK OF BARODA(606985)
8 TILDA CH-16-007-075-001/523
(Beldarsivni) 		3316007000NRG24040520230403205 05/05/2023 ROHINI 3316007WL008503 ROHINI 00045 BARB0DBKHRA 1105 1105 Processed 12/05/2023 1481281651 ROHINI DHIWAR BANK OF BARODA(606985)
9 TILDA CH-16-007-075-001/689
(Beldarsivni) 		3316007000NRG24040520230403207 05/05/2023 CHANDRAPRAKASH 3316007WL008503 CHANDRAPRAKASH 00045 BARB0DBKHRA 1105 1105 Processed 12/05/2023 1481281836 CHANDRA PRAKASH PATEL S/O RADHELAL BANK OF BARODA(606985)
10 TILDA CH-16-007-082-001/295
(Budeni) 		3316007000NRG24030520230389428 05/05/2023 Santu 3316007WL008251 Santu 00045 BARB0DBKHRA 880 880 Processed 12/05/2023 1481281935 SATTU KUMAR GENDARE SO BHANGU RAM GENDAR BANK OF BARODA(606985)
11 TILDA CH-16-007-082-001/295
(Budeni) 		3316007000NRG24030520230389429 05/05/2023 tulsi 3316007WL008251 tulsi 00045 BARB0DBKHRA 1100 1100 Processed 12/05/2023 1481282043 TULSI GENDRE BANK OF BARODA(606985)
12 TILDA CH-16-007-085-002/188
(Budgahan) 		3316007000NRG24040520230438775 05/05/2023 vimal vaishnav 3316007WL009155 vimal vaishnav 00045 BARB0DBKHRA 380 380 Processed 12/05/2023 1481282012 VIMAL VAISHNAV SO SHIV KUMAR BANK OF BARODA(606985)
13 TILDA CH-16-007-085-002/2
(Budgahan) 		3316007000NRG24040520230438777 05/05/2023 ASHISH 3316007WL009155 ASHISH 00045 BARB0DBKHRA 190 190 Processed 12/05/2023 1481282053 AASHISH KUMAR YADAV S/O KHEDU RAM YADAV BANK OF BARODA(606985)
14 TILDA CH-16-007-085-002/33-C
(Budgahan) 		3316007000NRG24040520230438778 05/05/2023 mohit 3316007WL009155 mohit 00045 BARB0DBKHRA 380 380 Processed 12/05/2023 1481282003 MOHIT YADAV BANK OF BARODA(606985)
15 TILDA CH-16-007-085-002/42
(Budgahan) 		3316007000NRG24040520230438781 05/05/2023 amuoutin 3316007WL009155 amuoutin 00045 BARB0DBKHRA 380 380 Processed 12/05/2023 1481281946 AMRAUTIN KANVAR WO PITAMBAR KANVAR BANK OF BARODA(606985)
16 TILDA CH-16-007-085-002/42-A
(Budgahan) 		3316007000NRG24040520230438783 05/05/2023 Durda 3316007WL009155 Durda 00045 BARB0DBKHRA 380 380 Processed 12/05/2023 1481282046 DURGA BAI KANWAR W/O SANTRAM BANK OF BARODA(606985)
17 TILDA CH-16-007-085-002/42-A
(Budgahan) 		3316007000NRG24040520230438782 05/05/2023 Santram 3316007WL009155 Santram 00045 BARB0DBKHRA 380 380 Processed 12/05/2023 1481282004 SANTRAM KANWAR SO NANKURAM KANWAR BANK OF BARODA(606985)
18 TILDA CH-16-007-085-002/43
(Budgahan) 		3316007000NRG24040520230438784 05/05/2023 rishi kumar 3316007WL009155 rishi kumar 00045 BARB0DBKHRA 380 380 Processed 12/05/2023 1481281953 RISHI KUMAR LAHARI BANK OF BARODA(606985)
19 TILDA CH-16-007-085-002/43-A
(Budgahan) 		3316007000NRG24040520230438785 05/05/2023 amardas 3316007WL009155 amardas 00045 BARB0DBKHRA 380 380 Processed 12/05/2023 1481281954 AMAR LAL LAHARI BANK OF BARODA(606985)
20 TILDA CH-16-007-085-002/44
(Budgahan) 		3316007000NRG24040520230438788 05/05/2023 budharu 3316007WL009155 budharu 00045 BARB0DBKHRA 380 380 Processed 12/05/2023 1481281948 BUDHARU SO JIVRAKHAN BANK OF BARODA(606985)
21 TILDA CH-16-007-085-002/45
(Budgahan) 		3316007000NRG24040520230438789 05/05/2023 HIRA LAL 3316007WL009155 HIRA LAL 00045 BARB0DBKHRA 380 380 Processed 12/05/2023 1481281947 HIRALAL YADAV S/O BARDI PD BANK OF BARODA(606985)
22 TILDA CH-16-007-085-002/9
(Budgahan) 		3316007000NRG24040520230438792 05/05/2023 kishan 3316007WL009155 kishan 00045 BARB0DBKHRA 380 380 Processed 12/05/2023 1481281831 KISHAN DAS MANIKPURI SO MILAPU DAS MANIK BANK OF BARODA(606985)
SubTotal 14810 14810
23 TILDA CH-16-007-036-001/305
(Sarphonga) 		3316007000NRG24040520230423477 05/05/2023 meena kumari 3316007WL008880 meena kumari 00045 BARB0DBPALL 900 900 Processed 12/05/2023 1481281987 MINA KUMARI DO SHYAMLAL SAHU BANK OF BARODA(606985)
SubTotal 900 900
24 TILDA CH-16-007-004-001/141-B
(Lakhna) 		3316007000NRG24040520230439124 05/05/2023 CHAINURAM 3316007WL009171 CHAINURAM 00045 BARB0TILDAX 910 910 Processed 12/05/2023 1481281538 Mr. CHAINU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 TILDA CH-16-007-004-001/146-A
(Lakhna) 		3316007000NRG24040520230439126 05/05/2023 SAVITRI 3316007WL009171 SAVITRI 00045 BARB0TILDAX 910 910 Processed 12/05/2023 1481281539 SAVITRI SAHU WO SUNIL SAHU BANK OF BARODA(606985)
26 TILDA CH-16-007-004-001/152-B
(Lakhna) 		3316007000NRG24040520230439128 05/05/2023 MANHARAN 3316007WL009171 MANHARAN 00045 BARB0TILDAX 910 910 Processed 12/05/2023 1481281540 MANAHARAN NISHAD SO KHELAWAN NISHAD BANK OF BARODA(606985)
27 TILDA CH-16-007-004-001/152-B
(Lakhna) 		3316007000NRG24040520230439127 05/05/2023 SUMINTRA NISHAD 3316007WL009171 SUMINTRA NISHAD 00045 BARB0TILDAX 910 910 Processed 12/05/2023 1481281904 Mr. MANAHRAN LAL NISHAD S/O KHELAVAN NIS CHHATTISGARH GRAMIN BANK(607214)
28 TILDA CH-16-007-004-001/163
(Lakhna) 		3316007000NRG24040520230439130 05/05/2023 bharati bai yadav 3316007WL009171 bharati bai yadav 00045 BARB0TILDAX 910 910 Processed 12/05/2023 1481281835 Bharti Bai Yadav BANK OF BARODA(606985)
29 TILDA CH-16-007-004-001/163
(Lakhna) 		3316007000NRG24040520230439131 05/05/2023 GUHARAM 3316007WL009171 GUHARAM 00045 BARB0TILDAX 910 910 Processed 12/05/2023 1481281878 GUHARAM YADAV INDUSIND BANK(607189)
30 TILDA CH-16-007-004-001/215
(Lakhna) 		3316007000NRG24040520230439076 05/05/2023 Basanti Sahu 3316007WL009169 Basanti Sahu 00045 BARB0TILDAX 1100 1100 Processed 12/05/2023 1481281879 Basanti Bai Sahu BANK OF BARODA(606985)
31 TILDA CH-16-007-004-001/215
(Lakhna) 		3316007000NRG24040520230439077 05/05/2023 Mongra Sahu 3316007WL009169 Mongra Sahu 00045 BARB0TILDAX 1100 1100 Processed 12/05/2023 1481282001 Mongara Sahu BANK OF BARODA(606985)
32 TILDA CH-16-007-004-001/40
(Lakhna) 		3316007000NRG24040520230439079 05/05/2023 MALTI bai sahu 3316007WL009169 MALTI bai sahu 00045 BARB0TILDAX 1100 1100 Processed 12/05/2023 1481281671 Mrs. MALTI BAI SAHU W/O RAM KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
33 TILDA CH-16-007-004-001/40
(Lakhna) 		3316007000NRG24040520230439078 05/05/2023 RAMKUNVAR 3316007WL009169 RAMKUNVAR 00045 BARB0TILDAX 1100 1100 Processed 12/05/2023 1481281772 Mr. RAM KUMAR SAHU S/O PRABHU RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
34 TILDA CH-16-007-004-001/49-A
(Lakhna) 		3316007000NRG24040520230439080 05/05/2023 SANGITA NISHAD 3316007WL009169 SANGITA NISHAD 00045 BARB0TILDAX 1100 1100 Processed 12/05/2023 1481281932 Sangita Nishad BANK OF BARODA(606985)
35 TILDA CH-16-007-004-001/99-A
(Lakhna) 		3316007000NRG24040520230439081 05/05/2023 RAJARAM YADAW 3316007WL009169 RAJARAM YADAW 00045 BARB0TILDAX 1100 1100 Processed 12/05/2023 1481281850 Rajaram Yadav BANK OF BARODA(606985)
36 TILDA CH-16-007-022-001/1
(Rajiya) 		3316007000NRG24050520230443222 05/05/2023 Sadhna bai 3316007WL009260 Sadhna bai 00045 BARB0TILDAX 950 950 Processed 12/05/2023 1481281554 SADHAN BAI BAGEL W/O BAISAKHU RAM BANK OF BARODA(606985)
37 TILDA CH-16-007-022-001/101
(Rajiya) 		3316007000NRG24050520230443223 05/05/2023 Bhoja 3316007WL009260 Bhoja 00045 BARB0TILDAX 950 950 Processed 12/05/2023 1481281776 BHOJA BAI W/O MULCHAND BANK OF BARODA(606985)
38 TILDA CH-16-007-022-001/102
(Rajiya) 		3316007000NRG24050520230443224 05/05/2023 Dgeshvari 3316007WL009260 Dgeshvari 00045 BARB0TILDAX 950 950 Processed 12/05/2023 1481281564 Mrs. DAGESHWARI W/O NANDKUMAR YADAV CHHATTISGARH GRAMIN BANK(607214)
39 TILDA CH-16-007-022-001/103-A
(Rajiya) 		3316007000NRG24050520230443225 05/05/2023 ANUPA 3316007WL009260 ANUPA 00045 BARB0TILDAX 950 950 Processed 12/05/2023 1481281606 ANUPA BAI YADAV W/O RAJESH YADAV BANK OF BARODA(606985)
40 TILDA CH-16-007-022-001/106
(Rajiya) 		3316007000NRG24050520230443226 05/05/2023 Kaleshvari 3316007WL009260 Kaleshvari 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281741 KULESHWARI SAHU WO NARESH KUMAR BANK OF BARODA(606985)
41 TILDA CH-16-007-022-001/107-B
(Rajiya) 		3316007000NRG24050520230443227 05/05/2023 kamini kamal 3316007WL009260 kamini kamal 00045 BARB0TILDAX 950 950 Processed 12/05/2023 1481282008 KAMINI KAMAL WO RAJENDRA BANK OF BARODA(606985)
42 TILDA CH-16-007-022-001/108
(Rajiya) 		3316007000NRG24050520230443229 05/05/2023 Munni Bai 3316007WL009260 Munni Bai 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281542 MUNNI BAI SAHU W/O SHARAVAN SAHU BANK OF BARODA(606985)
43 TILDA CH-16-007-022-001/110
(Rajiya) 		3316007000NRG24050520230443231 05/05/2023 Savitri 3316007WL009260 Savitri 00045 BARB0TILDAX 408 408 Processed 12/05/2023 1481281640 SAVITRI BAI SAHU W/O SANTRAM SAHU BANK OF BARODA(606985)
44 TILDA CH-16-007-022-001/111
(Rajiya) 		3316007000NRG24050520230443233 05/05/2023 Pushpa Bai 3316007WL009260 Pushpa Bai 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281636 PUSHAPA BELDAR W/O MAHENDRA BELDAR BANK OF BARODA(606985)
45 TILDA CH-16-007-022-001/116
(Rajiya) 		3316007000NRG24050520230443234 05/05/2023 kumari bai 3316007WL009260 kumari bai 00045 BARB0TILDAX 950 950 Processed 12/05/2023 1481281562 KUMARI BAI W/O MUKUT RAM BANK OF BARODA(606985)
46 TILDA CH-16-007-022-001/117
(Rajiya) 		3316007000NRG24050520230443236 05/05/2023 damini 3316007WL009260 damini 00045 BARB0TILDAX 950 950 Processed 12/05/2023 1481281676 DAMINI BAI W/O KUMAR BANK OF BARODA(606985)
47 TILDA CH-16-007-022-001/117
(Rajiya) 		3316007000NRG24050520230443235 05/05/2023 Kaparam 3316007WL009260 Kaparam 00045 BARB0TILDAX 950 950 Processed 12/05/2023 1481281679 KRIPA RAM S/O SANTU RAM BANK OF BARODA(606985)
48 TILDA CH-16-007-022-001/118
(Rajiya) 		3316007000NRG24050520230443237 05/05/2023 Savita 3316007WL009260 Savita 00045 BARB0TILDAX 950 950 Processed 12/05/2023 1481281842 SABITA YADAV W/O RAMNATH YADAV BANK OF BARODA(606985)
49 TILDA CH-16-007-022-001/118-A
(Rajiya) 		3316007000NRG24050520230443238 05/05/2023 Malati 3316007WL009260 Malati 00045 BARB0TILDAX 950 950 Processed 12/05/2023 1481281677 MALTI YADAV W/O PARMERSHWAR YADAV BANK OF BARODA(606985)
50 TILDA CH-16-007-022-001/120
(Rajiya) 		3316007000NRG24050520230443240 05/05/2023 NARMADA 3316007WL009260 NARMADA 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281791 NARMADA NISHAD W/O BIHARI NISHAD BANK OF BARODA(606985)
51 TILDA CH-16-007-022-001/120
(Rajiya) 		3316007000NRG24050520230443239 05/05/2023 Punautin 3316007WL009260 Punautin 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281632 PUNOTIN NISHAD W/O PRABHULAL NISHAD BANK OF BARODA(606985)
52 TILDA CH-16-007-022-001/125
(Rajiya) 		3316007000NRG24050520230443242 05/05/2023 Sunita 3316007WL009260 Sunita 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281638 SUNITA BELDAR W/O MUKESH BELDAR BANK OF BARODA(606985)
53 TILDA CH-16-007-022-001/126
(Rajiya) 		3316007000NRG24050520230443244 05/05/2023 LATA 3316007WL009260 LATA 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281599 LATA BAI W/O SANTOSH KUMAR BANK OF BARODA(606985)
54 TILDA CH-16-007-022-001/128
(Rajiya) 		3316007000NRG24050520230443245 05/05/2023 Anita 3316007WL009260 Anita 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281618 ANITA BAI NISHAD W/O NOHAR LAL NISHAD BANK OF BARODA(606985)
55 TILDA CH-16-007-022-001/132
(Rajiya) 		3316007000NRG24050520230443246 05/05/2023 Bedan 3316007WL009260 Bedan 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281563 BEDAN BAI W/O SURESH KUMAR BANK OF BARODA(606985)
56 TILDA CH-16-007-022-001/134
(Rajiya) 		3316007000NRG24050520230443247 05/05/2023 Nirmala 3316007WL009260 Nirmala 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281624 NIRMALA BAI W/O SUKHSAGAR BANK OF BARODA(606985)
57 TILDA CH-16-007-022-001/148-A
(Rajiya) 		3316007000NRG24050520230443249 05/05/2023 khileshwari 3316007WL009260 khileshwari 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281549 KHILESHWARI SAHU W/O RAMLAL SAHU BANK OF BARODA(606985)
58 TILDA CH-16-007-022-001/149
(Rajiya) 		3316007000NRG24050520230443250 05/05/2023 Shivamati 3316007WL009260 Shivamati 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281790 SHIVBATI NIRMALKAR WO SAROJ KUMAR BANK OF BARODA(606985)
59 TILDA CH-16-007-022-001/151
(Rajiya) 		3316007000NRG24050520230443251 05/05/2023 hulsi 3316007WL009260 hulsi 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281998 HULSHI YADAV W/O HIRARAM BANK OF BARODA(606985)
60 TILDA CH-16-007-022-001/152-A
(Rajiya) 		3316007000NRG24050520230443252 05/05/2023 ashvani kurre 3316007WL009260 ashvani kurre 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481282007 ASHVANI KURRE D O DEVDAS KURRE BANK OF BARODA(606985)
61 TILDA CH-16-007-022-001/16
(Rajiya) 		3316007000NRG24050520230443254 05/05/2023 Dukalahin 3316007WL009260 Dukalahin 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281628 DUKLHIN BAI W/O KUMAR SATNAMI BANK OF BARODA(606985)
62 TILDA CH-16-007-022-001/160
(Rajiya) 		3316007000NRG24050520230443257 05/05/2023 indrani 3316007WL009260 indrani 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281934 INDRANI BAI VERMA W/O TEJRAM VERMA BANK OF BARODA(606985)
63 TILDA CH-16-007-022-001/174
(Rajiya) 		3316007000NRG24050520230443259 05/05/2023 RAMESHWARI 3316007WL009260 RAMESHWARI 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281635 RAMESHWARI NISHAD W/O FOOLSINGH NISHAD BANK OF BARODA(606985)
64 TILDA CH-16-007-022-001/175
(Rajiya) 		3316007000NRG24050520230443260 05/05/2023 FULBAI 3316007WL009260 FULBAI 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281997 FOOLBAI NISHAD WO NARSINGH BANK OF BARODA(606985)
65 TILDA CH-16-007-022-001/186
(Rajiya) 		3316007000NRG24050520230443262 05/05/2023 RUPA NISHAD 3316007WL009260 RUPA NISHAD 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281556 ROOPA NISHAD W/O BASHANT NISHAD BANK OF BARODA(606985)
66 TILDA CH-16-007-022-001/19
(Rajiya) 		3316007000NRG24050520230443263 05/05/2023 Maheshiya 3316007WL009260 Maheshiya 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281617 MAHESHIYA JANGDE W/O HEMLAL JANGDE BANK OF BARODA(606985)
67 TILDA CH-16-007-022-001/19-B
(Rajiya) 		3316007000NRG24050520230443264 05/05/2023 PURNIMA 3316007WL009260 PURNIMA 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281843 PURNIMA JANGDE WO DAULAL BANK OF BARODA(606985)
68 TILDA CH-16-007-022-001/199
(Rajiya) 		3316007000NRG24050520230443265 05/05/2023 AMRIKA 3316007WL009260 AMRIKA 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281999 AMRIKA NISHAD WO BHAGWATI BANK OF BARODA(606985)
69 TILDA CH-16-007-022-001/199
(Rajiya) 		3316007000NRG24050520230443266 05/05/2023 BHAGVATI NISHAD 3316007WL009260 BHAGVATI NISHAD 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481282000 BHAGVATI NISHAD SO HEERARAM BANK OF BARODA(606985)
70 TILDA CH-16-007-022-001/20
(Rajiya) 		3316007000NRG24050520230443268 05/05/2023 Nanhe Bai 3316007WL009260 Nanhe Bai 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281601 NANHEBAI BANJARE W/O RAMBISHAL BANK OF BARODA(606985)
71 TILDA CH-16-007-022-001/21
(Rajiya) 		3316007000NRG24050520230443271 05/05/2023 Chandra Kumar 3316007WL009260 Chandra Kumar 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281608 CHANDRKUMAR SO BABULAL BANK OF BARODA(606985)
72 TILDA CH-16-007-022-001/21
(Rajiya) 		3316007000NRG24050520230443272 05/05/2023 Mongara Bai 3316007WL009260 Mongara Bai 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281637 MONGRA KOSLE W/O CHANDRAKUMAR BANK OF BARODA(606985)
73 TILDA CH-16-007-022-001/211
(Rajiya) 		3316007000NRG24050520230443273 05/05/2023 ANNPURNA BAI VERMA 3316007WL009260 ANNPURNA BAI VERMA 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281996 ANNPOOMA WO BHARAT BANK OF BARODA(606985)
74 TILDA CH-16-007-022-001/23
(Rajiya) 		3316007000NRG24050520230443274 05/05/2023 Hemin Bai 3316007WL009260 Hemin Bai 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281551 HEMIN BAI JANGDE W/O AMRDAS BANK OF BARODA(606985)
75 TILDA CH-16-007-022-001/26
(Rajiya) 		3316007000NRG24050520230443276 05/05/2023 Shailendrai 3316007WL009260 Shailendrai 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281623 SHAILENDRI TURKANE INDIAN OVERSEAS BANK(508541)
76 TILDA CH-16-007-022-001/27
(Rajiya) 		3316007000NRG24050520230443277 05/05/2023 Revati Bai 3316007WL009260 Revati Bai 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281557 REVTI JANGDE W/O LAKHAN JANGDE BANK OF BARODA(606985)
77 TILDA CH-16-007-022-001/28
(Rajiya) 		3316007000NRG24050520230443278 05/05/2023 PANCH BAI 3316007WL009260 PANCH BAI 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281620 PANCH BAI JANGDE W/O SANTOSH JANGDE BANK OF BARODA(606985)
78 TILDA CH-16-007-022-001/3
(Rajiya) 		3316007000NRG24050520230443279 05/05/2023 Bisamati 3316007WL009260 Bisamati 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281602 BISHMATI KOSHLE W/O SAMYALAL KOSHLE BANK OF BARODA(606985)
79 TILDA CH-16-007-022-001/32
(Rajiya) 		3316007000NRG24050520230443282 05/05/2023 Bhag Bai 3316007WL009260 Bhag Bai 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281550 BHAG BAI BANJARE W/O THAKUR RAM BANJARE BANK OF BARODA(606985)
80 TILDA CH-16-007-022-001/33
(Rajiya) 		3316007000NRG24050520230443283 05/05/2023 ISHWARI 3316007WL009260 ISHWARI 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281625 ISHAWARI BAI W/O NEMICHAND BANK OF BARODA(606985)
81 TILDA CH-16-007-022-001/37
(Rajiya) 		3316007000NRG24050520230443286 05/05/2023 Nand Kumar 3316007WL009260 Nand Kumar 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281594 NANDKUMAR SAHU S/O CHINTARAM SAHU BANK OF BARODA(606985)
82 TILDA CH-16-007-022-001/37
(Rajiya) 		3316007000NRG24050520230443285 05/05/2023 Ramla Bai 3316007WL009260 Ramla Bai 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281555 RAMLA BAI SAHU W/O NANDKUMAR SAHU BANK OF BARODA(606985)
83 TILDA CH-16-007-022-001/39
(Rajiya) 		3316007000NRG24050520230443287 05/05/2023 Godavari 3316007WL009260 Godavari 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281553 GODAVRI BAI W/O GAVRISHANKAR VERMA BANK OF BARODA(606985)
84 TILDA CH-16-007-022-001/39-A
(Rajiya) 		3316007000NRG24050520230443288 05/05/2023 Sunita 3316007WL009260 Sunita 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281619 SUNITA BAI W/O ROHIT KUMAR BANK OF BARODA(606985)
85 TILDA CH-16-007-022-001/40
(Rajiya) 		3316007000NRG24050520230443289 05/05/2023 Manohar 3316007WL009260 Manohar 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281552 MANOHAR LAL YADAV S/O SANTURAM BANK OF BARODA(606985)
86 TILDA CH-16-007-022-001/42
(Rajiya) 		3316007000NRG24050520230443292 05/05/2023 Asamati Bai 3316007WL009260 Asamati Bai 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281626 AASHMATI NISHADW/O DANIRAM NISHAD BANK OF BARODA(606985)
87 TILDA CH-16-007-022-001/42
(Rajiya) 		3316007000NRG24050520230443291 05/05/2023 Daniram 3316007WL009260 Daniram 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281639 DANI RAM NISHAD SO BHAGELA NISHAD PUNJAB NATIONAL BANK(508568)
88 TILDA CH-16-007-022-001/43
(Rajiya) 		3316007000NRG24050520230443293 05/05/2023 Umendra Kumar 3316007WL009260 Umendra Kumar 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281678 UMENDRA MARKHANDE S/O NATHURAM BANK OF BARODA(606985)
89 TILDA CH-16-007-022-001/44
(Rajiya) 		3316007000NRG24050520230443294 05/05/2023 Devaki Bai 3316007WL009260 Devaki Bai 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281622 DEVKI BAI W/O HOLSHAY BANK OF BARODA(606985)
90 TILDA CH-16-007-022-001/45
(Rajiya) 		3316007000NRG24050520230443295 05/05/2023 Santoshi 3316007WL009260 Santoshi 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281627 SANTOSHI BAI NISHAD W/O SHATRUGHAN BANK OF BARODA(606985)
91 TILDA CH-16-007-022-001/52
(Rajiya) 		3316007000NRG24050520230443297 05/05/2023 Shivakumar 3316007WL009260 Shivakumar 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281642 SHIVKUMAR YADAV S/O MANTRU BANK OF BARODA(606985)
92 TILDA CH-16-007-022-001/52
(Rajiya) 		3316007000NRG24050520230443298 05/05/2023 Urmila 3316007WL009260 Urmila 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281607 URMILA YADAV W/O SHIVKUMAR YADAV BANK OF BARODA(606985)
93 TILDA CH-16-007-022-001/53
(Rajiya) 		3316007000NRG24050520230443299 05/05/2023 DAUDAS 3316007WL009260 DAUDAS 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281680 Mr. UDEY RAM SATNAMI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
94 TILDA CH-16-007-022-001/55
(Rajiya) 		3316007000NRG24050520230443300 05/05/2023 CHOVARAM 3316007WL009260 CHOVARAM 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281567 CHOVARAM NISHAD SO BHAGELA NISHAD PUNJAB NATIONAL BANK(508568)
95 TILDA CH-16-007-022-001/57-C
(Rajiya) 		3316007000NRG24050520230443301 05/05/2023 Geeta 3316007WL009260 Geeta 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281603 GEETA BAI NISHAD W/O SHANKAR LAL BANK OF BARODA(606985)
96 TILDA CH-16-007-022-001/57-C
(Rajiya) 		3316007000NRG24050520230443302 05/05/2023 Priti 3316007WL009260 Priti 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281845 PRITI NISHAD DO SHANKAR LAL BANK OF BARODA(606985)
97 TILDA CH-16-007-022-001/58
(Rajiya) 		3316007000NRG24050520230443303 05/05/2023 Sarasvati 3316007WL009260 Sarasvati 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281548 SARASWATI NISHAD W/O RAMCHAND NISHAD BANK OF BARODA(606985)
98 TILDA CH-16-007-022-001/60
(Rajiya) 		3316007000NRG24050520230443305 05/05/2023 Shanta Bai 3316007WL009260 Shanta Bai 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281566 SANTA BAI MARKHANDE W/O SUMENDRA BANK OF BARODA(606985)
99 TILDA CH-16-007-022-001/60
(Rajiya) 		3316007000NRG24050520230443304 05/05/2023 Sumendra Kumar 3316007WL009260 Sumendra Kumar 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281643 SUMENDRA MARKHANDE S/O NATHU RAM BANK OF BARODA(606985)
100 TILDA CH-16-007-022-001/65-A
(Rajiya) 		3316007000NRG24050520230443306 05/05/2023 MEENA BAI 3316007WL009260 MEENA BAI 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281641 MINA BAI SAHU BANK OF BARODA(606985)
101 TILDA CH-16-007-022-001/66-B
(Rajiya) 		3316007000NRG24050520230443307 05/05/2023 CHANCHAL BAI 3316007WL009260 CHANCHAL BAI 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281629 SUNITA BAI SAHU HDFC BANK LTD(607152)
102 TILDA CH-16-007-022-001/74
(Rajiya) 		3316007000NRG24050520230443311 05/05/2023 Gangotri 3316007WL009260 Gangotri 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281631 GANGOTRI BAI DHARUV W/O GOPAL BANK OF BARODA(606985)
103 TILDA CH-16-007-022-001/76
(Rajiya) 		3316007000NRG24050520230443312 05/05/2023 Kansaram 3316007WL009260 Kansaram 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281995 KANSRAM YADAV SO KEJURAM BANK OF BARODA(606985)
104 TILDA CH-16-007-022-001/76
(Rajiya) 		3316007000NRG24050520230443313 05/05/2023 Revti yadav 3316007WL009260 Revti yadav 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281558 REVTI YADAV W/O RAMSVARUP YADAV BANK OF BARODA(606985)
105 TILDA CH-16-007-022-001/77
(Rajiya) 		3316007000NRG24050520230443314 05/05/2023 Keshar Bai 3316007WL009260 Keshar Bai 00045 BARB0TILDAX 612 612 Processed 12/05/2023 1481281600 KESHAR BAI W/O RAMPRASAD BANK OF BARODA(606985)
106 TILDA CH-16-007-022-001/77
(Rajiya) 		3316007000NRG24050520230443315 05/05/2023 ramprashad 3316007WL009260 ramprashad 00045 BARB0TILDAX 612 612 Processed 12/05/2023 1481281561 RAMPRASAD VERMA S/O RAMNATH VERMA BANK OF BARODA(606985)
107 TILDA CH-16-007-022-001/80
(Rajiya) 		3316007000NRG24050520230443316 05/05/2023 Chandrakala 3316007WL009260 Chandrakala 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281634 CHANDRAKALA AXIS BANK(607153)
108 TILDA CH-16-007-022-001/89
(Rajiya) 		3316007000NRG24050520230443317 05/05/2023 DURGA BAI 3316007WL009260 DURGA BAI 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281559 DURGA VERMA W/O KESHORAM VERMA BANK OF BARODA(606985)
109 TILDA CH-16-007-022-001/9
(Rajiya) 		3316007000NRG24050520230443318 05/05/2023 CHANDRIKA 3316007WL009260 CHANDRIKA 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281902 CHANDRIKA JANGDE W/O MANOJ KUMAR BANK OF BARODA(606985)
110 TILDA CH-16-007-022-001/90
(Rajiya) 		3316007000NRG24050520230443319 05/05/2023 SWATI BAI 3316007WL009260 SWATI BAI 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281560 SWATIBAI W/O DVARIKA PRASAD BANK OF BARODA(606985)
111 TILDA CH-16-007-022-001/91-A
(Rajiya) 		3316007000NRG24050520230443320 05/05/2023 DHANESHWARI 3316007WL009260 DHANESHWARI 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281644 DHANESHWARI WO DHARMENDRA BANK OF BARODA(606985)
112 TILDA CH-16-007-022-001/92-A
(Rajiya) 		3316007000NRG24050520230443322 05/05/2023 Maheshvari 3316007WL009260 Maheshvari 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281621 MAHESHWARI BAI W/O MALIK RAM BANK OF BARODA(606985)
113 TILDA CH-16-007-022-001/92-A
(Rajiya) 		3316007000NRG24050520230443321 05/05/2023 MALIK 3316007WL009260 MALIK 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281740 MALIK RAM SAHU S/O RAMPRASAD BANK OF BARODA(606985)
114 TILDA CH-16-007-022-001/92-B
(Rajiya) 		3316007000NRG24050520230443323 05/05/2023 CHHUNNI BAI 3316007WL009260 CHHUNNI BAI 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281903 CHUNNI BAI SAHU W/O RUPENDRA SAHU BANK OF BARODA(606985)
115 TILDA CH-16-007-022-001/93
(Rajiya) 		3316007000NRG24050520230443325 05/05/2023 HARIDAS 3316007WL009260 HARIDAS 00045 BARB0TILDAX 816 816 Processed 12/05/2023 1481281837 HIRADAS S/O BISNATH BANK OF BARODA(606985)
116 TILDA CH-16-007-022-001/93
(Rajiya) 		3316007000NRG24050520230443324 05/05/2023 Lain Bai 3316007WL009260 Lain Bai 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281630 LENBAI W/O BISHNATH BANK OF BARODA(606985)
117 TILDA CH-16-007-022-001/94
(Rajiya) 		3316007000NRG24050520230443326 05/05/2023 Premin Bai 3316007WL009260 Premin Bai 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281565 PREMIN BAI SAHU W/O MAHESH SAHU BANK OF BARODA(606985)
118 TILDA CH-16-007-022-001/95
(Rajiya) 		3316007000NRG24050520230443327 05/05/2023 MOHINI 3316007WL009260 MOHINI 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281633 MOHNI BAI SAHU W/O KHODAS RAM SAHU BANK OF BARODA(606985)
119 TILDA CH-16-007-022-001/99
(Rajiya) 		3316007000NRG24050520230443329 05/05/2023 manju sahu 3316007WL009260 manju sahu 00045 BARB0TILDAX 1020 1020 Processed 12/05/2023 1481281846 MANJU SAHU BANK OF BARODA(606985)
120 TILDA CH-16-007-030-001/132-A
(Mohgaon) 		3316007000NRG24040520230438903 05/05/2023 paras ram 3316007WL009159 paras ram 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281660 PARASRAM YADAV BANK OF BARODA(606985)
121 TILDA CH-16-007-030-001/132-A
(Mohgaon) 		3316007000NRG24040520230438904 05/05/2023 rama 3316007WL009159 rama 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281547 RAMA YADAV W/O PARAS RAM YADAV BANK OF BARODA(606985)
122 TILDA CH-16-007-030-001/14
(Mohgaon) 		3316007000NRG24040520230438954 05/05/2023 Nasharukhan 3316007WL009162 Nasharukhan 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281587 NASARU BAI BANK OF BARODA(606985)
123 TILDA CH-16-007-030-001/145-A
(Mohgaon) 		3316007000NRG24040520230438956 05/05/2023 BHUNESHWARI 3316007WL009162 BHUNESHWARI 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281653 BHUNESHWARI WO PHALGO BANK OF BARODA(606985)
124 TILDA CH-16-007-030-001/145-A
(Mohgaon) 		3316007000NRG24040520230438955 05/05/2023 FALGO 3316007WL009162 FALGO 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281737 PHALGORAM PAL SO LAXMAN LAL BANK OF BARODA(606985)
125 TILDA CH-16-007-030-001/16
(Mohgaon) 		3316007000NRG24040520230438905 05/05/2023 Sarswatti 3316007WL009159 Sarswatti 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281788 SARASWATI NISHAD WO SANTOSH KUMAR BANK OF BARODA(606985)
126 TILDA CH-16-007-030-001/16-A
(Mohgaon) 		3316007000NRG24040520230438906 05/05/2023 Gonda bai 3316007WL009159 Gonda bai 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281789 GONDA BAI NISHAD WO FAGU RAM NISHAD BANK OF BARODA(606985)
127 TILDA CH-16-007-030-001/173
(Mohgaon) 		3316007000NRG24040520230438907 05/05/2023 JANAKRAM 3316007WL009159 JANAKRAM 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481282005 JANAKRAM NISHAD SO BHAGELA RAM BANK OF BARODA(606985)
128 TILDA CH-16-007-030-001/173
(Mohgaon) 		3316007000NRG24040520230438908 05/05/2023 pramila 3316007WL009159 pramila 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481282006 PRAMILA BAI NISHAD WO JANAK RAM BANK OF BARODA(606985)
129 TILDA CH-16-007-030-001/2
(Mohgaon) 		3316007000NRG24040520230438957 05/05/2023 Rukhmani 3316007WL009162 Rukhmani 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281657 RUKHMANI VERMA BANK OF BARODA(606985)
130 TILDA CH-16-007-030-001/31
(Mohgaon) 		3316007000NRG24040520230438958 05/05/2023 Govind 3316007WL009162 Govind 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281945 GOVIND PRASAD SEN BANK OF BARODA(606985)
131 TILDA CH-16-007-030-001/31-A
(Mohgaon) 		3316007000NRG24040520230438959 05/05/2023 uma 3316007WL009162 uma 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281589 VMABAI SEN BANK OF BARODA(606985)
132 TILDA CH-16-007-030-001/42
(Mohgaon) 		3316007000NRG24040520230438909 05/05/2023 Gulab 3316007WL009159 Gulab 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281663 GULAB VERMA S/O KUNJ LAL VERMA BANK OF BARODA(606985)
133 TILDA CH-16-007-030-001/42
(Mohgaon) 		3316007000NRG24040520230438910 05/05/2023 sarita 3316007WL009159 sarita 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281661 SARITA BAI VERMA W/O GULAB VERMA BANK OF BARODA(606985)
134 TILDA CH-16-007-030-001/58
(Mohgaon) 		3316007000NRG24040520230438960 05/05/2023 Somati 3316007WL009162 Somati 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281662 SONTIBAI YADAV W/O SURESH YADAV BANK OF BARODA(606985)
135 TILDA CH-16-007-030-001/59
(Mohgaon) 		3316007000NRG24040520230438962 05/05/2023 gansyam 3316007WL009162 gansyam 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281592 GHANSHYAM VERMA S/O RAMOOLAL VERMA BANK OF INDIA(508505)
136 TILDA CH-16-007-030-001/59
(Mohgaon) 		3316007000NRG24040520230438961 05/05/2023 Urvashi 3316007WL009162 Urvashi 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281659 URVASHI W/O RAMULAL BANK OF BARODA(606985)
137 TILDA CH-16-007-030-001/7-B
(Mohgaon) 		3316007000NRG24040520230438911 05/05/2023 Shivkumari 3316007WL009159 Shivkumari 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281775 SHIVKUMARI NISHAD W/O SANTRAM BANK OF BARODA(606985)
138 TILDA CH-16-007-030-001/72-A
(Mohgaon) 		3316007000NRG24040520230438912 05/05/2023 savitri 3316007WL009159 savitri 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281590 SAVITRI NIRMALKAR W/O BHAKTU NIRMALKAR BANK OF BARODA(606985)
139 TILDA CH-16-007-030-001/76
(Mohgaon) 		3316007000NRG24040520230438913 05/05/2023 Meena 3316007WL009159 Meena 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281588 MINA VERMA W/O RUPARAM VERMA BANK OF BARODA(606985)
140 TILDA CH-16-007-030-001/92
(Mohgaon) 		3316007000NRG24040520230438964 05/05/2023 Deepak Kumar 3316007WL009162 Deepak Kumar 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281654 MR DEEPAK KUMAR VERMA STATE BANK OF INDIA(508548)
141 TILDA CH-16-007-030-001/92
(Mohgaon) 		3316007000NRG24040520230438963 05/05/2023 Sarswati 3316007WL009162 Sarswati 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281546 SARASWATI BAI VERMA W/O RAMADHAR VERMA BANK OF INDIA(508505)
142 TILDA CH-16-007-030-001/95
(Mohgaon) 		3316007000NRG24040520230438965 05/05/2023 NARENDRA 3316007WL009162 NARENDRA 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281652 NARENDRA VERMA BANK OF BARODA(606985)
143 TILDA CH-16-007-030-002/24-B
(Mohgaon) 		3316007000NRG24040520230438944 05/05/2023 Rameshwar 3316007WL009161 Rameshwar 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281668 RAMESHVAR NISAD S/O PURSOTTAM BANK OF BARODA(606985)
144 TILDA CH-16-007-030-002/24-B
(Mohgaon) 		3316007000NRG24040520230438945 05/05/2023 Shanti 3316007WL009161 Shanti 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281669 SHANTI NISAD W/O RAMESHVAR NISAD BANK OF BARODA(606985)
145 TILDA CH-16-007-030-002/35
(Mohgaon) 		3316007000NRG24040520230438947 05/05/2023 Gaytri 3316007WL009161 Gaytri 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481282048 GAYTRI DHRUVA W/O ISHWARI DHRUVA BANK OF BARODA(606985)
146 TILDA CH-16-007-030-002/35
(Mohgaon) 		3316007000NRG24040520230438946 05/05/2023 UTTRA BAI 3316007WL009161 UTTRA BAI 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281675 UTTARA BAI DHURAV W/O BHAGVAT BANK OF BARODA(606985)
147 TILDA CH-16-007-030-002/35-A
(Mohgaon) 		3316007000NRG24040520230438948 05/05/2023 sumitra 3316007WL009161 sumitra 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281672 SUNITA BAI DHURAV W/O RAMKUMAR BANK OF BARODA(606985)
148 TILDA CH-16-007-030-002/42
(Mohgaon) 		3316007000NRG24040520230438949 05/05/2023 rajkumari 3316007WL009161 rajkumari 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281670 RAJKUMARI NISAD W/O RIKHIRAM BANK OF BARODA(606985)
149 TILDA CH-16-007-030-002/57
(Mohgaon) 		3316007000NRG24040520230438951 05/05/2023 lalita 3316007WL009161 lalita 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281604 LALITA BAI YADAV W/O SANTOSH YADAV BANK OF BARODA(606985)
150 TILDA CH-16-007-030-002/57
(Mohgaon) 		3316007000NRG24040520230438950 05/05/2023 Santosh 3316007WL009161 Santosh 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281605 SANTOSH KUMAR YADAV S/O PANCH KOD YADAV BANK OF BARODA(606985)
151 TILDA CH-16-007-030-002/74
(Mohgaon) 		3316007000NRG24040520230438952 05/05/2023 Itvai 3316007WL009161 Itvai 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281597 ITWARI NISAD S/O MOHAN LAL NISAD BANK OF BARODA(606985)
152 TILDA CH-16-007-030-002/74
(Mohgaon) 		3316007000NRG24040520230438953 05/05/2023 SHATRUPA 3316007WL009161 SHATRUPA 00045 BARB0TILDAX 1224 1224 Processed 12/05/2023 1481281591 SATRUPA BAI NISAD W/O ITWARI BANK OF BARODA(606985)
153 TILDA CH-16-007-033-002/1
(Chapora) 		3316007000NRG24040520230435072 05/05/2023 sonmat 3316007WL009120 sonmat 00045 BARB0TILDAX 410 410 Processed 12/05/2023 1481281942 SONMAT WO ITWARI BANK OF BARODA(606985)
154 TILDA CH-16-007-033-002/10
(Chapora) 		3316007000NRG24040520230435073 05/05/2023 seeta 3316007WL009120 seeta 00045 BARB0TILDAX 410 410 Processed 12/05/2023 1481281828 SITA BAI VERMA WO SOMITRAM BANK OF BARODA(606985)
155 TILDA CH-16-007-033-002/10-A
(Chapora) 		3316007000NRG24040520230435074 05/05/2023 NEELU 3316007WL009120 NEELU 00045 BARB0TILDAX 1105 1105 Processed 12/05/2023 1481281840 NEELU VERMA WO NARENDRA BANK OF BARODA(606985)
156 TILDA CH-16-007-033-002/106-A
(Chapora) 		3316007000NRG24040520230435075 05/05/2023 KANHAIYA LAL 3316007WL009120 KANHAIYA LAL 00045 BARB0TILDAX 246 246 Processed 12/05/2023 1481281841 KANHAIYALAL SAHU BANK OF BARODA(606985)
157 TILDA CH-16-007-033-002/107
(Chapora) 		3316007000NRG24040520230435076 05/05/2023 OMESHWARI 3316007WL009120 OMESHWARI 00045 BARB0TILDAX 690 690 Processed 12/05/2023 1481281583 OMESWARI VERMA W/O ARJUN LAL VERMA BANK OF BARODA(606985)
158 TILDA CH-16-007-033-002/11
(Chapora) 		3316007000NRG24040520230435080 05/05/2023 AMRIKA BAI 3316007WL009120 AMRIKA BAI 00045 BARB0TILDAX 635 635 Processed 12/05/2023 1481281943 MRS AMARIKA VERMA STATE BANK OF INDIA(508548)
159 TILDA CH-16-007-033-002/11
(Chapora) 		3316007000NRG24040520230435079 05/05/2023 Tukaram 3316007WL009120 Tukaram 00045 BARB0TILDAX 635 635 Processed 12/05/2023 1481281938 TUKA RAM SO ITWARI BANK OF BARODA(606985)
160 TILDA CH-16-007-033-002/11-A
(Chapora) 		3316007000NRG24040520230435081 05/05/2023 Motiram 3316007WL009120 Motiram 00045 BARB0TILDAX 508 508 Processed 12/05/2023 1481281844 MOTI RAM SO TUKA RAM BANK OF BARODA(606985)
161 TILDA CH-16-007-033-002/11-A
(Chapora) 		3316007000NRG24040520230435082 05/05/2023 Nutan 3316007WL009120 Nutan 00045 BARB0TILDAX 635 635 Processed 12/05/2023 1481281893 NUTAN BAI WO MOTI RAM BANK OF BARODA(606985)
162 TILDA CH-16-007-033-002/110
(Chapora) 		3316007000NRG24040520230435083 05/05/2023 daniram 3316007WL009120 daniram 00045 BARB0TILDAX 745 745 Processed 12/05/2023 1481282049 DANI RAM VERMA SO AMARLAL VERMA BANK OF BARODA(606985)
163 TILDA CH-16-007-033-002/110
(Chapora) 		3316007000NRG24040520230435084 05/05/2023 purnima 3316007WL009120 purnima 00045 BARB0TILDAX 1105 1105 Processed 12/05/2023 1481281896 PURNIMA BAI VERMA WO DANI RAM BANK OF BARODA(606985)
164 TILDA CH-16-007-033-002/111
(Chapora) 		3316007000NRG24040520230435085 05/05/2023 LAGANI 3316007WL009120 LAGANI 00045 BARB0TILDAX 745 745 Processed 12/05/2023 1481281736 LAGANIBAI YADAV WO TOSHKUMAR BANK OF BARODA(606985)
165 TILDA CH-16-007-033-002/112
(Chapora) 		3316007000NRG24040520230435086 05/05/2023 RAKESHWARI 3316007WL009120 RAKESHWARI 00045 BARB0TILDAX 745 745 Processed 12/05/2023 1481281833 MRS RAKESHWARI VERMA STATE BANK OF INDIA(508548)
166 TILDA CH-16-007-033-002/116
(Chapora) 		3316007000NRG24040520230435088 05/05/2023 TIKENDRA 3316007WL009120 TIKENDRA 00045 BARB0TILDAX 410 410 Processed 12/05/2023 1481281892 TIKENDRA KUMAR SO GAJANAND BANK OF BARODA(606985)
167 TILDA CH-16-007-033-002/12-A
(Chapora) 		3316007000NRG24040520230435090 05/05/2023 PARMESHWARI 3316007WL009120 PARMESHWARI 00045 BARB0TILDAX 1105 1105 Processed 12/05/2023 1481281778 PARMESHWARI BAI DHRUW DO DEVNATH BANK OF BARODA(606985)
168 TILDA CH-16-007-033-002/120-A
(Chapora) 		3316007000NRG24040520230435093 05/05/2023 priyanka verma 3316007WL009120 priyanka verma 00045 BARB0TILDAX 1000 1000 Processed 12/05/2023 1481282050 PRIYANKA DO JAI SINGH BANK OF BARODA(606985)
169 TILDA CH-16-007-033-002/13
(Chapora) 		3316007000NRG24040520230435094 05/05/2023 giraja sahu 3316007WL009120 giraja sahu 00045 BARB0TILDAX 410 410 Processed 12/05/2023 1481281898 MRS GIRAJA SAHU STATE BANK OF INDIA(508548)
170 TILDA CH-16-007-033-002/14
(Chapora) 		3316007000NRG24040520230435096 05/05/2023 basanti 3316007WL009120 basanti 00045 BARB0TILDAX 745 745 Processed 12/05/2023 1481281685 BASANTI BAI W/O UDAYA RAM BANK OF BARODA(606985)
171 TILDA CH-16-007-033-002/14
(Chapora) 		3316007000NRG24040520230435095 05/05/2023 uderam 3316007WL009120 uderam 00045 BARB0TILDAX 745 745 Processed 12/05/2023 1481281702 MR UDE RAM STATE BANK OF INDIA(508548)
172 TILDA CH-16-007-033-002/144
(Chapora) 		3316007000NRG24040520230435097 05/05/2023 HEMLATA 3316007WL009120 HEMLATA 00045 BARB0TILDAX 660 660 Processed 12/05/2023 1481281727 MRS HEM LATA VERMA STATE BANK OF INDIA(508548)
173 TILDA CH-16-007-033-002/15
(Chapora) 		3316007000NRG24040520230435099 05/05/2023 JITENDRA 3316007WL009120 JITENDRA 00045 BARB0TILDAX 690 690 Processed 12/05/2023 1481281826 JITENDRA KUMAR VERMA SO SANTOSH BANK OF BARODA(606985)
174 TILDA CH-16-007-033-002/16
(Chapora) 		3316007000NRG24040520230435100 05/05/2023 rajeshwari 3316007WL009120 rajeshwari 00045 BARB0TILDAX 770 770 Processed 12/05/2023 1481281693 RAJESHWARI WO PURAN LAL BANK OF BARODA(606985)
175 TILDA CH-16-007-033-002/17
(Chapora) 		3316007000NRG24040520230435102 05/05/2023 aanand 3316007WL009120 aanand 00045 BARB0TILDAX 410 410 Processed 12/05/2023 1481281722 ANAND RAM SO DHIROP SINGH BANK OF BARODA(606985)
176 TILDA CH-16-007-033-002/18
(Chapora) 		3316007000NRG24040520230435103 05/05/2023 mani bai 3316007WL009120 mani bai 00045 BARB0TILDAX 850 850 Processed 12/05/2023 1481281611 MANI BAI WO MOHAN LAL BANK OF BARODA(606985)
177 TILDA CH-16-007-033-002/18-A
(Chapora) 		3316007000NRG24040520230435104 05/05/2023 tukeshwar dhruw 3316007WL009120 tukeshwar dhruw 00045 BARB0TILDAX 850 850 Processed 12/05/2023 1481281894 TULESHWAR SO MOHAN LAL BANK OF BARODA(606985)
178 TILDA CH-16-007-033-002/20
(Chapora) 		3316007000NRG24040520230435107 05/05/2023 devkuar 3316007WL009120 devkuar 00045 BARB0TILDAX 410 410 Processed 12/05/2023 1481281733 DEVKUNVAR BANK OF BARODA(606985)
179 TILDA CH-16-007-033-002/20-A
(Chapora) 		3316007000NRG24040520230435108 05/05/2023 purniam 3316007WL009120 purniam 00045 BARB0TILDAX 1105 1105 Processed 12/05/2023 1481281578 PURNIMA BAI DHRUV W/O JOHAN LAL DHRUV BANK OF BARODA(606985)
180 TILDA CH-16-007-033-002/21
(Chapora) 		3316007000NRG24040520230435109 05/05/2023 netram 3316007WL009120 netram 00045 BARB0TILDAX 1105 1105 Processed 12/05/2023 1481281576 NETRAM SAHU S/O BUDHRAM SAHU BANK OF BARODA(606985)
181 TILDA CH-16-007-033-002/21
(Chapora) 		3316007000NRG24040520230435110 05/05/2023 santi bai 3316007WL009120 santi bai 00045 BARB0TILDAX 1105 1105 Processed 12/05/2023 1481281577 SANTI BAI W/O NETRAM SAHU BANK OF BARODA(606985)
182 TILDA CH-16-007-033-002/21-A
(Chapora) 		3316007000NRG24040520230435112 05/05/2023 CHANDRA KUMAR 3316007WL009120 CHANDRA KUMAR 00045 BARB0TILDAX 572 572 Processed 12/05/2023 1481281940 CHANDRA KUMAR SAHU SO NETRAM SAHU BANK OF BARODA(606985)
183 TILDA CH-16-007-033-002/21-A
(Chapora) 		3316007000NRG24040520230435111 05/05/2023 LAXMI 3316007WL009120 LAXMI 00045 BARB0TILDAX 715 715 Processed 12/05/2023 1481281939 LAXMI SAHU WO CHANDRA KUMAR SAHU BANK OF BARODA(606985)
184 TILDA CH-16-007-033-002/22
(Chapora) 		3316007000NRG24040520230435113 05/05/2023 rajeshwari 3316007WL009120 rajeshwari 00045 BARB0TILDAX 635 635 Processed 12/05/2023 1481281692 RAJESHWARI WO PHIRANTA RAM BANK OF BARODA(606985)
185 TILDA CH-16-007-033-002/22
(Chapora) 		3316007000NRG24040520230435114 05/05/2023 susma sahu 3316007WL009120 susma sahu 00045 BARB0TILDAX 381 381 Processed 12/05/2023 1481282044 SUSHMA SAHU INDIAN OVERSEAS BANK(508541)
186 TILDA CH-16-007-033-002/23
(Chapora) 		3316007000NRG24040520230435115 05/05/2023 mannu 3316007WL009120 mannu 00045 BARB0TILDAX 246 246 Processed 12/05/2023 1481281825 MANNU LAL SO SUMERI BANK OF BARODA(606985)
187 TILDA CH-16-007-033-002/23
(Chapora) 		3316007000NRG24040520230435116 05/05/2023 somkuwar 3316007WL009120 somkuwar 00045 BARB0TILDAX 400 400 Processed 12/05/2023 1481281726 SONKUWAR DHRUW W/O MANNU LAL DHRUW BANK OF BARODA(606985)
188 TILDA CH-16-007-033-002/24
(Chapora) 		3316007000NRG24040520230435120 05/05/2023 basanti 3316007WL009120 basanti 00045 BARB0TILDAX 616 616 Processed 12/05/2023 1481281682 BASANTI DHRUV W/O GOPAL PRASAD DHRUV BANK OF BARODA(606985)
189 TILDA CH-16-007-033-002/24
(Chapora) 		3316007000NRG24040520230435119 05/05/2023 gopal 3316007WL009120 gopal 00045 BARB0TILDAX 770 770 Processed 12/05/2023 1481281683 GOPAL DHRUV S/O SUMERI DHRUV BANK OF BARODA(606985)
190 TILDA CH-16-007-033-002/25
(Chapora) 		3316007000NRG24040520230435127 05/05/2023 bhupesh 3316007WL009120 bhupesh 00045 BARB0TILDAX 462 462 Processed 12/05/2023 1481281895 BHUPESH KUMAR SO BHUVAN LAL BANK OF BARODA(606985)
191 TILDA CH-16-007-033-002/25
(Chapora) 		3316007000NRG24040520230435126 05/05/2023 jagdish 3316007WL009120 jagdish 00045 BARB0TILDAX 825 825 Processed 12/05/2023 1481281701 JAGDISH SO MANI RAM BANK OF BARODA(606985)
192 TILDA CH-16-007-033-002/25-A
(Chapora) 		3316007000NRG24040520230435128 05/05/2023 GAYTRI 3316007WL009120 GAYTRI 00045 BARB0TILDAX 770 770 Processed 12/05/2023 1481281616 GYATRI BAI WO NATHU RAM BANK OF BARODA(606985)
193 TILDA CH-16-007-033-002/26
(Chapora) 		3316007000NRG24040520230435129 05/05/2023 gajanad 3316007WL009120 gajanad 00045 BARB0TILDAX 1105 1105 Processed 12/05/2023 1481281721 GAJANAND SO BHAGAT RAM BANK OF BARODA(606985)
194 TILDA CH-16-007-033-002/26
(Chapora) 		3316007000NRG24040520230435130 05/05/2023 sati bai 3316007WL009120 sati bai 00045 BARB0TILDAX 410 410 Processed 12/05/2023 1481281699 SATI VERMA WO GAJANAND BANK OF BARODA(606985)
195 TILDA CH-16-007-033-002/27
(Chapora) 		3316007000NRG24040520230435132 05/05/2023 LEELA DHAR 3316007WL009120 LEELA DHAR 00045 BARB0TILDAX 745 745 Processed 12/05/2023 1481281794 LEELADHAR SO NAND RAM BANK OF BARODA(606985)
196 TILDA CH-16-007-033-002/27
(Chapora) 		3316007000NRG24040520230435133 05/05/2023 MAHESHWARI 3316007WL009120 MAHESHWARI 00045 BARB0TILDAX 1105 1105 Processed 12/05/2023 1481281834 MAHESHWARI SAHU BANK OF BARODA(606985)
197 TILDA CH-16-007-033-002/27
(Chapora) 		3316007000NRG24040520230435131 05/05/2023 nand ram 3316007WL009120 nand ram 00045 BARB0TILDAX 745 745 Processed 12/05/2023 1481281725 NAND RAM SO KONDA RAM BANK OF BARODA(606985)
198 TILDA CH-16-007-033-002/28
(Chapora) 		3316007000NRG24040520230435134 05/05/2023 prabhu ram 3316007WL009120 prabhu ram 00045 BARB0TILDAX 690 690 Processed 12/05/2023 1481281568 PRABHU RAM VERMA S/O SONSAI VERMA BANK OF BARODA(606985)
199 TILDA CH-16-007-033-002/29-A
(Chapora) 		3316007000NRG24040520230435135 05/05/2023 DHANESHWAR 3316007WL009120 DHANESHWAR 00045 BARB0TILDAX 770 770 Processed 12/05/2023 1481281734 DHANESHVAR DHRUV BANK OF BARODA(606985)
200 TILDA CH-16-007-033-002/3
(Chapora) 		3316007000NRG24040520230435136 05/05/2023 prembati 3316007WL009120 prembati 00045 BARB0TILDAX 596 596 Processed 12/05/2023 1481281690 PREM BATI WO NANHE RAM BANK OF BARODA(606985)
201 TILDA CH-16-007-033-002/3-B
(Chapora) 		3316007000NRG24040520230435137 05/05/2023 sarda bai 3316007WL009120 sarda bai 00045 BARB0TILDAX 745 745 Processed 12/05/2023 1481281545 SHARDA BAI YADAV W/O LAHARAM YADAV BANK OF BARODA(606985)
202 TILDA CH-16-007-033-002/30
(Chapora) 		3316007000NRG24040520230435139 05/05/2023 RAMSHINGH 3316007WL009120 RAMSHINGH 00045 BARB0TILDAX 604 604 Processed 12/05/2023 1481281719 RAM SINGH SO KALI RAM BANK OF BARODA(606985)
203 TILDA CH-16-007-033-002/30
(Chapora) 		3316007000NRG24040520230435140 05/05/2023 SONBATI 3316007WL009120 SONBATI 00045 BARB0TILDAX 604 604 Processed 12/05/2023 1481281696 SON BATI WO RAM SINGH BANK OF BARODA(606985)
204 TILDA CH-16-007-033-002/32
(Chapora) 		3316007000NRG24040520230435141 05/05/2023 KANTI 3316007WL009120 KANTI 00045 BARB0TILDAX 1105 1105 Processed 12/05/2023 1481281689 KANTI BAI WO KARTIK RAM BANK OF BARODA(606985)
205 TILDA CH-16-007-033-002/34-A
(Chapora) 		3316007000NRG24040520230435145 05/05/2023 pramila 3316007WL009120 pramila 00045 BARB0TILDAX 1105 1105 Processed 12/05/2023 1481281773 PRAMILA BAI WO PUNIT RAM BANK OF BARODA(606985)
206 TILDA CH-16-007-033-002/34-A
(Chapora) 		3316007000NRG24040520230435144 05/05/2023 PUNIT RAM 3316007WL009120 PUNIT RAM 00045 BARB0TILDAX 745 745 Processed 12/05/2023 1481281937 MR PUNEET RAM VERMA STATE BANK OF INDIA(508548)
207 TILDA CH-16-007-033-002/35
(Chapora) 		3316007000NRG24040520230435147 05/05/2023 bedram yadav 3316007WL009120 bedram yadav 00045 BARB0TILDAX 384 384 Processed 12/05/2023 1481281899 Bedram Yadav BANK OF BARODA(606985)
208 TILDA CH-16-007-033-002/36-A
(Chapora) 		3316007000NRG24040520230435148 05/05/2023 Anuradha 3316007WL009120 Anuradha 00045 BARB0TILDAX 635 635 Processed 12/05/2023 1481281936 ANURADHA SAHU WO BUDHESHWAR BANK OF BARODA(606985)
209 TILDA CH-16-007-033-002/37
(Chapora) 		3316007000NRG24040520230435149 05/05/2023 bala ram 3316007WL009120 bala ram 00045 BARB0TILDAX 715 715 Processed 12/05/2023 1481281573 BALA RAM VERMA S/O SAKHA RAM VERMA BANK OF BARODA(606985)
210 TILDA CH-16-007-033-002/39
(Chapora) 		3316007000NRG24040520230435154 05/05/2023 sarita bai 3316007WL009120 sarita bai 00045 BARB0TILDAX 800 800 Processed 12/05/2023 1481281735 SARITA VERMA WO GOVIND VERMA BANK OF BARODA(606985)
211 TILDA CH-16-007-033-002/40
(Chapora) 		3316007000NRG24040520230435155 05/05/2023 hemlal 3316007WL009120 hemlal 00045 BARB0TILDAX 660 660 Processed 12/05/2023 1481281742 HEMLAL VERMA S/O MAYARAM VCERMA BANK OF BARODA(606985)
212 TILDA CH-16-007-033-002/40
(Chapora) 		3316007000NRG24040520230435156 05/05/2023 kanti bai 3316007WL009120 kanti bai 00045 BARB0TILDAX 660 660 Processed 12/05/2023 1481281586 KANTI BAI VERMA W/O HEMLAL VERMA BANK OF BARODA(606985)
213 TILDA CH-16-007-033-002/41
(Chapora) 		3316007000NRG24040520230435157 05/05/2023 bhuneshwar 3316007WL009120 bhuneshwar 00045 BARB0TILDAX 596 596 Processed 12/05/2023 1481281720 BHUNESHWAR SO GAYA RAM BANK OF BARODA(606985)
214 TILDA CH-16-007-033-002/41
(Chapora) 		3316007000NRG24040520230435158 05/05/2023 nirmala bai 3316007WL009120 nirmala bai 00045 BARB0TILDAX 745 745 Processed 12/05/2023 1481281697 NIRMALA WO BHUNESHWAR BANK OF BARODA(606985)
215 TILDA CH-16-007-033-002/42
(Chapora) 		3316007000NRG24040520230435159 05/05/2023 biram 3316007WL009120 biram 00045 BARB0TILDAX 410 410 Processed 12/05/2023 1481281569 BIRAM BAI VERMA W/O ADAHAR VERMA BANK OF BARODA(606985)
216 TILDA CH-16-007-033-002/42-A
(Chapora) 		3316007000NRG24040520230435160 05/05/2023 Gopal 3316007WL009120 Gopal 00045 BARB0TILDAX 770 770 Processed 13/05/2023 1481281575 GOPAL PRASAD VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
217 TILDA CH-16-007-033-002/42-A
(Chapora) 		3316007000NRG24040520230435161 05/05/2023 pramila 3316007WL009120 pramila 00045 BARB0TILDAX 770 770 Processed 12/05/2023 1481281570 PRAMILA VERMA W/O GOPAL PRASAD VERMA BANK OF BARODA(606985)
218 TILDA CH-16-007-033-002/43
(Chapora) 		3316007000NRG24040520230435162 05/05/2023 avadh ram 3316007WL009120 avadh ram 00045 BARB0TILDAX 960 960 Processed 12/05/2023 1481281771 MR AWADH RAM VERMA STATE BANK OF INDIA(508548)
219 TILDA CH-16-007-033-002/44
(Chapora) 		3316007000NRG24040520230435163 05/05/2023 bharat 3316007WL009120 bharat 00045 BARB0TILDAX 690 690 Processed 12/05/2023 1481281731 BHARAT LAL SAHU S/O DUKHAN LAL SAHU BANK OF BARODA(606985)
220 TILDA CH-16-007-033-002/44
(Chapora) 		3316007000NRG24040520230435164 05/05/2023 rajwantin 3316007WL009120 rajwantin 00045 BARB0TILDAX 1105 1105 Processed 12/05/2023 1481281732 MRS RAJWANTIN SAHU STATE BANK OF INDIA(508548)
221 TILDA CH-16-007-033-002/45
(Chapora) 		3316007000NRG24040520230435165 05/05/2023 fekan 3316007WL009120 fekan 00045 BARB0TILDAX 745 745 Processed 12/05/2023 1481281687 PHEKAN BAI W/O KOMAL PRASAD SAHU BANK OF BARODA(606985)
222 TILDA CH-16-007-033-002/46
(Chapora) 		3316007000NRG24040520230435166 05/05/2023 RAMBAGAS 3316007WL009120 RAMBAGAS 00045 BARB0TILDAX 825 825 Processed 12/05/2023 1481281716 RAM BAGAS SO MANSHA RAM BANK OF BARODA(606985)
223 TILDA CH-16-007-033-002/47
(Chapora) 		3316007000NRG24040520230435167 05/05/2023 GAJADHAR 3316007WL009120 GAJADHAR 00045 BARB0TILDAX 825 825 Processed 12/05/2023 1481281723 GAJADHAR SO BHAGAT RAM BANK OF BARODA(606985)
224 TILDA CH-16-007-033-002/47
(Chapora) 		3316007000NRG24040520230435168 05/05/2023 SANTI 3316007WL009120 SANTI 00045 BARB0TILDAX 825 825 Processed 12/05/2023 1481281729 SHANTI BAI W/O GAJADHAR PRASAD BANK OF BARODA(606985)
225 TILDA CH-16-007-033-002/49
(Chapora) 		3316007000NRG24040520230435169 05/05/2023 HEERA bai 3316007WL009120 HEERA bai 00045 BARB0TILDAX 660 660 Processed 12/05/2023 1481281574 HIRA BAI W/O TIKARAM BANK OF BARODA(606985)
226 TILDA CH-16-007-033-002/5
(Chapora) 		3316007000NRG24040520230435171 05/05/2023 hari ram 3316007WL009120 hari ram 00045 BARB0TILDAX 410 410 Processed 12/05/2023 1481281581 HARI RAM SAHU IDBI BANK(607095)
227 TILDA CH-16-007-033-002/50
(Chapora) 		3316007000NRG24040520230435172 05/05/2023 DUKHIYA 3316007WL009120 DUKHIYA 00045 BARB0TILDAX 410 410 Processed 12/05/2023 1481281579 DUKHIA BAI DHRUV W/O INDERMAN DHRUV BANK OF BARODA(606985)
228 TILDA CH-16-007-033-002/50-A
(Chapora) 		3316007000NRG24040520230435174 05/05/2023 SANGEETA 3316007WL009120 SANGEETA 00045 BARB0TILDAX 256 256 Processed 12/05/2023 1481281698 SANGITA BAI WO TAP LAL BANK OF BARODA(606985)
229 TILDA CH-16-007-033-002/50-A
(Chapora) 		3316007000NRG24040520230435173 05/05/2023 Taplal 3316007WL009120 Taplal 00045 BARB0TILDAX 384 384 Processed 12/05/2023 1481281795 TAPLAL DHRUW S/O INDARMAN DHRUW BANK OF INDIA(508505)
230 TILDA CH-16-007-033-002/52
(Chapora) 		3316007000NRG24040520230435177 05/05/2023 KARTIK RAM 3316007WL009120 KARTIK RAM 00045 BARB0TILDAX 690 690 Processed 12/05/2023 1481282045 KARTIK RAM VERMA BANK OF BARODA(606985)
231 TILDA CH-16-007-033-002/52
(Chapora) 		3316007000NRG24040520230435175 05/05/2023 LEKHU RAM 3316007WL009120 LEKHU RAM 00045 BARB0TILDAX 690 690 Processed 12/05/2023 1481281612 MR LEKHURAM VERMA STATE BANK OF INDIA(508548)
232 TILDA CH-16-007-033-002/52
(Chapora) 		3316007000NRG24040520230435176 05/05/2023 UMA BAI 3316007WL009120 UMA BAI 00045 BARB0TILDAX 1105 1105 Processed 12/05/2023 1481281613 UMA BAI VERMA WO LEKHURAM BANK OF BARODA(606985)
233 TILDA CH-16-007-033-002/54
(Chapora) 		3316007000NRG24040520230435179 05/05/2023 KUNVARIYA 3316007WL009120 KUNVARIYA 00045 BARB0TILDAX 328 328 Processed 12/05/2023 1481281793 KUWARIYA BAI WO KARTIK RAM BANK OF BARODA(606985)
234 TILDA CH-16-007-033-002/56
(Chapora) 		3316007000NRG24040520230439058 05/05/2023 BHAGVANTIN 3316007WL009167 BHAGVANTIN 00045 BARB0TILDAX 1326 1326 Processed 12/05/2023 1481281832 BHAGVANTEEN WO SOMNATH BANK OF BARODA(606985)
235 TILDA CH-16-007-033-002/57
(Chapora) 		3316007000NRG24040520230435180 05/05/2023 keshri 3316007WL009120 keshri 00045 BARB0TILDAX 800 800 Processed 12/05/2023 1481281572 KESHRI VERMA W/O LAKHAN VERMA BANK OF BARODA(606985)
236 TILDA CH-16-007-033-002/57
(Chapora) 		3316007000NRG24040520230435181 05/05/2023 LAXMINARAYAN 3316007WL009120 LAXMINARAYAN 00045 BARB0TILDAX 640 640 Processed 12/05/2023 1481281933 LAXMINARAYAN INDIAN OVERSEAS BANK(508541)
237 TILDA CH-16-007-033-002/59
(Chapora) 		3316007000NRG24040520230435183 05/05/2023 KUNTI 3316007WL009120 KUNTI 00045 BARB0TILDAX 328 328 Processed 12/05/2023 1481281694 KUNTI BAI WO VISHNU RAM BANK OF BARODA(606985)
238 TILDA CH-16-007-033-002/6
(Chapora) 		3316007000NRG24040520230435184 05/05/2023 UTTRA BAI 3316007WL009120 UTTRA BAI 00045 BARB0TILDAX 745 745 Processed 12/05/2023 1481281695 UTTRA VERMA WO TEK RAM BANK OF BARODA(606985)
239 TILDA CH-16-007-033-002/60-A
(Chapora) 		3316007000NRG24040520230435187 05/05/2023 anjli 3316007WL009120 anjli 00045 BARB0TILDAX 745 745 Processed 12/05/2023 1481281824 ANJINI BAI VERMA W/O BIRENDRA VERMA BANK OF BARODA(606985)
240 TILDA CH-16-007-033-002/60-A
(Chapora) 		3316007000NRG24040520230435186 05/05/2023 VIRENDRA 3316007WL009120 VIRENDRA 00045 BARB0TILDAX 596 596 Processed 12/05/2023 1481281829 BIRENDRA VERMA SO GANSHRAM BANK OF BARODA(606985)
241 TILDA CH-16-007-033-002/61
(Chapora) 		3316007000NRG24040520230435188 05/05/2023 ashwantin 3316007WL009120 ashwantin 00045 BARB0TILDAX 604 604 Processed 12/05/2023 1481281681 ASHWANTIN SAHU W/O NARAYAN SAHU BANK OF BARODA(606985)
242 TILDA CH-16-007-033-002/61-A
(Chapora) 		3316007000NRG24040520230435189 05/05/2023 lokeshwari sahu 3316007WL009120 lokeshwari sahu 00045 BARB0TILDAX 604 604 Processed 12/05/2023 1481281897 LOKESHWARI SAHU WO YOGENDRA KUMAR BANK OF BARODA(606985)
243 TILDA CH-16-007-033-002/62
(Chapora) 		3316007000NRG24040520230435191 05/05/2023 amrika 3316007WL009120 amrika 00045 BARB0TILDAX 690 690 Processed 12/05/2023 1481281582 AMRIKA BAI VERMA W/O KANHAYALAL VERMA BANK OF BARODA(606985)
244 TILDA CH-16-007-033-002/62
(Chapora) 		3316007000NRG24040520230435190 05/05/2023 kanhaiya lal 3316007WL009120 kanhaiya lal 00045 BARB0TILDAX 690 690 Processed 12/05/2023 1481281580 KANHAYA LAL VERMA S/O ROOPSI VERMA BANK OF BARODA(606985)
245 TILDA CH-16-007-033-002/63
(Chapora) 		3316007000NRG24040520230435194 05/05/2023 bisnath 3316007WL009120 bisnath 00045 BARB0TILDAX 660 660 Processed 12/05/2023 1481281703 BISNATH SAHU SO SUKHI SAHU BANK OF BARODA(606985)
246 TILDA CH-16-007-033-002/63
(Chapora) 		3316007000NRG24040520230435193 05/05/2023 ganga 3316007WL009120 ganga 00045 BARB0TILDAX 660 660 Processed 12/05/2023 1481281730 GANGA BAI W/O BISNATH BANK OF BARODA(606985)
247 TILDA CH-16-007-033-002/64
(Chapora) 		3316007000NRG24040520230435195 05/05/2023 kirti bai 3316007WL009120 kirti bai 00045 BARB0TILDAX 715 715 Processed 12/05/2023 1481281728 KEKTI W/O NAND RAM BANK OF BARODA(606985)
248 TILDA CH-16-007-033-002/65
(Chapora) 		3316007000NRG24040520230435196 05/05/2023 SANTI BAI 3316007WL009120 SANTI BAI 00045 BARB0TILDAX 410 410 Processed 12/05/2023 1481281571 SANTI BAI W/O RICKY RAM BANK OF BARODA(606985)
249 TILDA CH-16-007-033-002/68
(Chapora) 		3316007000NRG24040520230435197 05/05/2023 LATA BAI 3316007WL009120 LATA BAI 00045 BARB0TILDAX 690 690 Processed 12/05/2023 1481281941 LATABAI DHRUW WO MOHAN DHRUW BANK OF BARODA(606985)
250 TILDA CH-16-007-033-002/70
(Chapora) 		3316007000NRG24040520230435199 05/05/2023 HRIDERAM 3316007WL009120 HRIDERAM 00045 BARB0TILDAX 745 745 Processed 12/05/2023 1481281615 HRIDAY YADAV SO BHAGBALI YADAV BANK OF BARODA(606985)
251 TILDA CH-16-007-033-002/70
(Chapora) 		3316007000NRG24040520230435200 05/05/2023 KALENDRI BAI 3316007WL009120 KALENDRI BAI 00045 BARB0TILDAX 745 745 Processed 12/05/2023 1481281614 KALINDI BAI YADAV WO HIRDERAM BANK OF BARODA(606985)
252 TILDA CH-16-007-033-002/71
(Chapora) 		3316007000NRG24040520230435202 05/05/2023 AASHMATI 3316007WL009120 AASHMATI 00045 BARB0TILDAX 690 690 Processed 12/05/2023 1481281688 AAS MATI SAHU WO GULAL BANK OF BARODA(606985)
253 TILDA CH-16-007-033-002/71
(Chapora) 		3316007000NRG24040520230435201 05/05/2023 GULAL 3316007WL009120 GULAL 00045 BARB0TILDAX 1105 1105 Processed 12/05/2023 1481281585 GULAL S/O GONDA RAM BANK OF BARODA(606985)
254 TILDA CH-16-007-033-002/71-A
(Chapora) 		3316007000NRG24040520230435204 05/05/2023 BHIKHAM 3316007WL009120 BHIKHAM 00045 BARB0TILDAX 690 690 Processed 12/05/2023 1481281700 LIKHAM BAI WO PREM LAL BANK OF BARODA(606985)
255 TILDA CH-16-007-033-002/71-A
(Chapora) 		3316007000NRG24040520230435203 05/05/2023 PREM LAL 3316007WL009120 PREM LAL 00045 BARB0TILDAX 690 690 Processed 12/05/2023 1481281724 PREM LAL SO GULAL BANK OF BARODA(606985)
256 TILDA CH-16-007-033-002/71-B
(Chapora) 		3316007000NRG24040520230435205 05/05/2023 kamal sahu 3316007WL009120 kamal sahu 00045 BARB0TILDAX 276 276 Processed 12/05/2023 1481282042 KAMAL KUMAR SAHU SO GULAL SAHU BANK OF BARODA(606985)
257 TILDA CH-16-007-033-002/72
(Chapora) 		3316007000NRG24040520230435206 05/05/2023 khediya 3316007WL009120 khediya 00045 BARB0TILDAX 1105 1105 Processed 12/05/2023 1481281774 KHEDIYA YADAV W/O DEVNATH YADAV BANK OF INDIA(508505)
258 TILDA CH-16-007-033-002/73
(Chapora) 		3316007000NRG24040520230435207 05/05/2023 SANTA 3316007WL009120 SANTA 00045 BARB0TILDAX 596 596 Processed 12/05/2023 1481281686 SANTA YADAV W/O NILKANTH YADAV BANK OF BARODA(606985)
259 TILDA CH-16-007-033-002/75
(Chapora) 		3316007000NRG24040520230435208 05/05/2023 NIRMALA 3316007WL009120 NIRMALA 00045 BARB0TILDAX 500 500 Processed 12/05/2023 1481281610 NIRMALA BAI WO KANHIYA BANK OF BARODA(606985)
260 TILDA CH-16-007-033-002/76
(Chapora) 		3316007000NRG24040520230435209 05/05/2023 LEELA BAI 3316007WL009120 LEELA BAI 00045 BARB0TILDAX 690 690 Processed 12/05/2023 1481281609 Mrs. LEELABAI W/O RAJKUMAR DHRUW CHHATTISGARH GRAMIN BANK(607214)
261 TILDA CH-16-007-033-002/77
(Chapora) 		3316007000NRG24040520230435210 05/05/2023 mongra bai 3316007WL009120 mongra bai 00045 BARB0TILDAX 528 528 Processed 12/05/2023 1481281684 MONGRA BAI W/O KRIPA RAM BANK OF BARODA(606985)
262 TILDA CH-16-007-033-002/85
(Chapora) 		3316007000NRG24040520230435213 05/05/2023 KAMINI 3316007WL009120 KAMINI 00045 BARB0TILDAX 690 690 Processed 12/05/2023 1481281584 KAMIN BAI W/O KRISHNA KUMAR VERMA BANK OF BARODA(606985)
263 TILDA CH-16-007-033-002/85
(Chapora) 		3316007000NRG24040520230435214 05/05/2023 KRISHNA KUMAR 3316007WL009120 KRISHNA KUMAR 00045 BARB0TILDAX 690 690 Processed 12/05/2023 1481281770 KRISHNA KUMAR VERMA S/O DAYARAM VERMA BANK OF BARODA(606985)
264 TILDA CH-16-007-033-002/89
(Chapora) 		3316007000NRG24040520230435215 05/05/2023 gomati 3316007WL009120 gomati 00045 BARB0TILDAX 1105 1105 Processed 12/05/2023 1481281691 GOMTI BAI WO GYANESHWAR BANK OF BARODA(606985)
265 TILDA CH-16-007-033-002/9
(Chapora) 		3316007000NRG24040520230435216 05/05/2023 meena 3316007WL009120 meena 00045 BARB0TILDAX 410 410 Processed 12/05/2023 1481281777 MEENA BAI WO THAKUR RAM BANK OF BARODA(606985)
266 TILDA CH-16-007-036-001/110
(Sarphonga) 		3316007000NRG24040520230423268 05/05/2023 rajo bai 3316007WL008880 rajo bai 00045 BARB0TILDAX 900 900 Processed 12/05/2023 1481281949 RAJO BAI WO SUNDER LAL BANK OF BARODA(606985)
267 TILDA CH-16-007-036-001/128-A
(Sarphonga) 		3316007000NRG24040520230423299 05/05/2023 ranjana 3316007WL008880 ranjana 00045 BARB0TILDAX 720 720 Processed 12/05/2023 1481282022 MISS RANJANA SAHU STATE BANK OF INDIA(508548)
268 TILDA CH-16-007-036-001/130
(Sarphonga) 		3316007000NRG24040520230423301 05/05/2023 SUKHABATI 3316007WL008880 SUKHABATI 00045 BARB0TILDAX 360 360 Processed 12/05/2023 1481281847 SUKHBATI BAI NISHAD WO LAKHAN LAL BANK OF BARODA(606985)
269 TILDA CH-16-007-036-001/145
(Sarphonga) 		3316007000NRG24040520230423328 05/05/2023 gajendra 3316007WL008880 gajendra 00045 BARB0TILDAX 720 720 Processed 12/05/2023 1481281544 GAJENDRA VERMA S/O RAJARAM VERMA BANK OF BARODA(606985)
270 TILDA CH-16-007-036-001/209
(Sarphonga) 		3316007000NRG24040520230423394 05/05/2023 Devaki 3316007WL008880 Devaki 00045 BARB0TILDAX 900 900 Processed 12/05/2023 1481281990 DEVKI VERMA CANARA BANK(508532)
271 TILDA CH-16-007-036-001/209
(Sarphonga) 		3316007000NRG24040520230423393 05/05/2023 Jamuna 3316007WL008880 Jamuna 00045 BARB0TILDAX 900 900 Processed 12/05/2023 1481281839 JAMUNA BAI VERMA BANK OF BARODA(606985)
272 TILDA CH-16-007-036-001/225
(Sarphonga) 		3316007000NRG24040520230423417 05/05/2023 Mina 3316007WL008880 Mina 00045 BARB0TILDAX 900 900 Processed 12/05/2023 1481281780 MINA VERMA CANARA BANK(508532)
273 TILDA CH-16-007-036-001/236
(Sarphonga) 		3316007000NRG24040520230423435 05/05/2023 Umakant 3316007WL008880 Umakant 00045 BARB0TILDAX 900 900 Processed 12/05/2023 1481281950 Umakant Dhruw BANK OF BARODA(606985)
274 TILDA CH-16-007-036-001/248
(Sarphonga) 		3316007000NRG24040520230423441 05/05/2023 suman 3316007WL008880 suman 00045 BARB0TILDAX 720 720 Processed 12/05/2023 1481281792 SUMAN SAHU W/O JIWAN RAKHAN SAHU BANK OF BARODA(606985)
275 TILDA CH-16-007-036-001/25
(Sarphonga) 		3316007000NRG24040520230423444 05/05/2023 dhaneshwari 3316007WL008880 dhaneshwari 00045 BARB0TILDAX 900 900 Processed 12/05/2023 1481281541 DHANESHWARI BANK OF BARODA(606985)
276 TILDA CH-16-007-036-001/3
(Sarphonga) 		3316007000NRG24040520230423469 05/05/2023 KAVITA VERMA 3316007WL008880 KAVITA VERMA 00045 BARB0TILDAX 900 900 Processed 12/05/2023 1481282041 Kavita Verma BANK OF BARODA(606985)
277 TILDA CH-16-007-036-001/53
(Sarphonga) 		3316007000NRG24040520230423518 05/05/2023 Lata 3316007WL008880 Lata 00045 BARB0TILDAX 900 900 Processed 12/05/2023 1481281543 LATA BAI W/O-SUNDARLAL VERMA BANK OF BARODA(606985)
278 TILDA CH-16-007-036-001/65
(Sarphonga) 		3316007000NRG24040520230423531 05/05/2023 Bundkunwar bai verma 3316007WL008880 Bundkunwar bai verma 00045 BARB0TILDAX 900 900 Processed 12/05/2023 1481281991 BUNDKUNWAR BAI VERMA BANK OF BARODA(606985)
279 TILDA CH-16-007-036-001/67
(Sarphonga) 		3316007000NRG24040520230423537 05/05/2023 kanya kumari 3316007WL008880 kanya kumari 00045 BARB0TILDAX 900 900 Processed 12/05/2023 1481282051 KANYA KUMARI SAHU BANK OF BARODA(606985)
280 TILDA CH-16-007-036-001/72
(Sarphonga) 		3316007000NRG24040520230423546 05/05/2023 HEMRAJ VERMA 3316007WL008880 HEMRAJ VERMA 00045 BARB0TILDAX 840 840 Processed 12/05/2023 1481281992 Hemram Verma BANK OF BARODA(606985)
SubTotal 221517 221517
281 TILDA CH-16-007-022-001/99-A
(Rajiya) 		3316007000NRG24050520230443330 05/05/2023 maheshwari 3316007WL009260 maheshwari 00048 BKID0009359 816 816 Processed 12/05/2023 1481282060 HEMESHWARI SAHU W O YASWANT SAHU BANK OF INDIA(508505)
282 TILDA CH-16-007-033-002/32-B
(Chapora) 		3316007000NRG24040520230435143 05/05/2023 PARVATI SAHU 3316007WL009120 PARVATI SAHU 00048 BKID0009359 884 884 Processed 12/05/2023 1481281848 PARVATI SAHU INDIAN OVERSEAS BANK(508541)
283 TILDA CH-16-007-033-002/68
(Chapora) 		3316007000NRG24040520230435198 05/05/2023 MOHAN 3316007WL009120 MOHAN 00048 BKID0009359 552 552 Processed 12/05/2023 1481281796 Mr. MOHAN LAL DHRUW INDIAN BANK(607105)
284 TILDA CH-16-007-036-001/110
(Sarphonga) 		3316007000NRG24040520230423267 05/05/2023 Sundar lala sahu 3316007WL008880 Sundar lala sahu 00048 BKID0009359 900 900 Processed 12/05/2023 1481281988 Mr. SUNDAR LAL SAHU MO 9754924297 CHHATTISGARH GRAMIN BANK(607214)
285 TILDA CH-16-007-085-002/43-B
(Budgahan) 		3316007000NRG24040520230438787 05/05/2023 madhu bai 3316007WL009155 madhu bai 00048 BKID0009359 380 380 Processed 12/05/2023 1481281989 MADHU LAHARI D/O RISHI KUMAR BANK OF INDIA(508505)
SubTotal 3532 3532
286 TILDA CH-16-007-003-001/253
(Sungera) 		3316007000NRG24040520230401760 05/05/2023 SHILA 3316007WL008470 SHILA 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281646 Mrs. SHILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
287 TILDA CH-16-007-003-001/37
(Sungera) 		3316007000NRG24040520230401764 05/05/2023 shyamlal 3316007WL008470 shyamlal 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281717 Mr. SHYAMLAL SAHU S/O SUKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
288 TILDA CH-16-007-003-001/37
(Sungera) 		3316007000NRG24040520230401766 05/05/2023 urmila 3316007WL008470 urmila 00093 CRGB0000136 750 750 Processed 12/05/2023 1481282011 Mrs. URMILA SAHU WO SHYAM LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
289 TILDA CH-16-007-003-001/55
(Sungera) 		3316007000NRG24040520230401767 05/05/2023 BHANA 3316007WL008470 BHANA 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281673 Mrs. BHANA SAHU CHHATTISGARH GRAMIN BANK(607214)
290 TILDA CH-16-007-003-001/55
(Sungera) 		3316007000NRG24040520230401768 05/05/2023 SAROJNI 3316007WL008470 SAROJNI 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281593 Mrs. SAROJANI SAHU CHHATTISGARH GRAMIN BANK(607214)
291 TILDA CH-16-007-003-001/58
(Sungera) 		3316007000NRG24040520230401769 05/05/2023 ganga 3316007WL008470 ganga 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281889 Mrs. GANGA SAHU CHHATTISGARH GRAMIN BANK(607214)
292 TILDA CH-16-007-003-001/61
(Sungera) 		3316007000NRG24040520230401771 05/05/2023 KANTI 3316007WL008470 KANTI 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281656 Mrs. KANTI SAHU CHHATTISGARH GRAMIN BANK(607214)
293 TILDA CH-16-007-003-001/62
(Sungera) 		3316007000NRG24040520230401772 05/05/2023 Rekha 3316007WL008470 Rekha 00093 CRGB0000136 1000 1000 Processed 12/05/2023 1481281650 Mrs. REKHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
294 TILDA CH-16-007-003-001/64-B
(Sungera) 		3316007000NRG24040520230401774 05/05/2023 RATNI 3316007WL008470 RATNI 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281655 Mrs. RATNI BAI NISHAD CHHATTISGARH GRAMIN BANK(607214)
295 TILDA CH-16-007-003-001/68
(Sungera) 		3316007000NRG24040520230401775 05/05/2023 lakhan 3316007WL008470 lakhan 00093 CRGB0000136 750 750 Processed 12/05/2023 1481282059 Mr. LAKHAN LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
296 TILDA CH-16-007-003-001/68-A
(Sungera) 		3316007000NRG24040520230401776 05/05/2023 SAKUN 3316007WL008470 SAKUN 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281647 Mrs. SHAKUNTALA SAHU CHHATTISGARH GRAMIN BANK(607214)
297 TILDA CH-16-007-003-001/69
(Sungera) 		3316007000NRG24040520230401778 05/05/2023 FULKUWAR 3316007WL008470 FULKUWAR 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281827 Mrs. PHULKUVAR SAHU CHHATTISGARH GRAMIN BANK(607214)
298 TILDA CH-16-007-003-001/69-C
(Sungera) 		3316007000NRG24040520230401780 05/05/2023 ritu 3316007WL008470 ritu 00093 CRGB0000136 750 750 Processed 12/05/2023 1481282057 Mrs. RITU SAHU W/O TULARAM SAHU CHHATTISGARH GRAMIN BANK(607214)
299 TILDA CH-16-007-003-001/69-C
(Sungera) 		3316007000NRG24040520230401779 05/05/2023 tuluram 3316007WL008470 tuluram 00093 CRGB0000136 750 750 Processed 12/05/2023 1481282056 Mr. TOOLARAM SAHU S/O HEERA LAL SAHU CHHATTISGARH GRAMIN BANK(607214)
300 TILDA CH-16-007-003-001/71
(Sungera) 		3316007000NRG24040520230401781 05/05/2023 mohini 3316007WL008470 mohini 00093 CRGB0000136 600 600 Processed 12/05/2023 1481281645 Mrs. MOHNI SAHU W/O CHANDU SAHU CHHATTISGARH GRAMIN BANK(607214)
301 TILDA CH-16-007-003-001/73
(Sungera) 		3316007000NRG24040520230401784 05/05/2023 ashamati 3316007WL008470 ashamati 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281886 Mrs. AASMATI SAHU W/O POKHRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
302 TILDA CH-16-007-003-001/73
(Sungera) 		3316007000NRG24040520230401785 05/05/2023 KIRAN 3316007WL008470 KIRAN 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281888 Mrs. KIRAN SAHU W/O KUMUD SAHU CHHATTISGARH GRAMIN BANK(607214)
303 TILDA CH-16-007-003-001/73
(Sungera) 		3316007000NRG24040520230401783 05/05/2023 POKRAM 3316007WL008470 POKRAM 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281718 MR POKHRAM SAHU STATE BANK OF INDIA(508548)
304 TILDA CH-16-007-003-001/73-A
(Sungera) 		3316007000NRG24040520230401787 05/05/2023 kamini 3316007WL008470 kamini 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281887 Mrs. KAMINEE SAHU W/O TARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
305 TILDA CH-16-007-003-001/73-A
(Sungera) 		3316007000NRG24040520230401786 05/05/2023 taran 3316007WL008470 taran 00093 CRGB0000136 750 750 Processed 13/05/2023 1481281884 TARAN SAHU INDIA POST PAYMENTS BANK LIMITED(508528)
306 TILDA CH-16-007-003-001/74
(Sungera) 		3316007000NRG24040520230401788 05/05/2023 kiran 3316007WL008470 kiran 00093 CRGB0000136 750 750 Processed 12/05/2023 1481282010 Mrs. KIRAN SAHU CHHATTISGARH GRAMIN BANK(607214)
307 TILDA CH-16-007-003-001/74
(Sungera) 		3316007000NRG24040520230401789 05/05/2023 Rambha Bai 3316007WL008470 Rambha Bai 00093 CRGB0000136 800 800 Processed 12/05/2023 1481281739 Mrs. RAMBHA SAHU CHHATTISGARH GRAMIN BANK(607214)
308 TILDA CH-16-007-003-001/79
(Sungera) 		3316007000NRG24040520230401793 05/05/2023 Bishnath 3316007WL008470 Bishnath 00093 CRGB0000136 450 450 Processed 12/05/2023 1481281838 Mr. BISHNATH YADAV CHHATTISGARH GRAMIN BANK(607214)
309 TILDA CH-16-007-003-001/82
(Sungera) 		3316007000NRG24040520230401796 05/05/2023 khediya 3316007WL008470 khediya 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281738 Mrs. KHEDIYA YADAV CHHATTISGARH GRAMIN BANK(607214)
310 TILDA CH-16-007-003-001/82
(Sungera) 		3316007000NRG24040520230401795 05/05/2023 NANDU 3316007WL008470 NANDU 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281667 Mr. NANDU RAM YADAV CHHATTISGARH GRAMIN BANK(607214)
311 TILDA CH-16-007-003-001/86
(Sungera) 		3316007000NRG24040520230401798 05/05/2023 SARWATI 3316007WL008470 SARWATI 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281882 Mrs. SARSHWATI SEN CHHATTISGARH GRAMIN BANK(607214)
312 TILDA CH-16-007-003-001/91
(Sungera) 		3316007000NRG24040520230401804 05/05/2023 BINDA 3316007WL008470 BINDA 00093 CRGB0000136 1000 1000 Processed 12/05/2023 1481282009 Mrs. BINDA NISHAD CHHATTISGARH GRAMIN BANK(607214)
313 TILDA CH-16-007-003-001/91
(Sungera) 		3316007000NRG24040520230401803 05/05/2023 sanjay 3316007WL008470 sanjay 00093 CRGB0000136 800 800 Processed 12/05/2023 1481281883 Mr. SANJAY NISHAD S/O SANTRAM NISHAD CHHATTISGARH GRAMIN BANK(607214)
314 TILDA CH-16-007-003-001/95
(Sungera) 		3316007000NRG24040520230401808 05/05/2023 Pancho Bai 3316007WL008470 Pancho Bai 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281648 Mrs. PANCHO NISHAD CHHATTISGARH GRAMIN BANK(607214)
315 TILDA CH-16-007-003-001/95
(Sungera) 		3316007000NRG24040520230401807 05/05/2023 Sanis 3316007WL008470 Sanis 00093 CRGB0000136 750 750 Processed 12/05/2023 1481281664 Mr. SANISH KUMAR & PANCHO NISHAD S/O KEL CHHATTISGARH GRAMIN BANK(607214)
SubTotal 22650 22650
316 TILDA CH-16-007-036-001/156
(Sarphonga) 		3316007000NRG24040520230423341 05/05/2023 Prabhabai 3316007WL008880 Prabhabai 00093 CRGB0000137 900 900 Processed 12/05/2023 1481281786 Mrs. PRABHA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
317 TILDA CH-16-007-036-001/236
(Sarphonga) 		3316007000NRG24040520230423434 05/05/2023 REEMA DHRUW 3316007WL008880 REEMA DHRUW 00093 CRGB0000137 900 900 Processed 12/05/2023 1481281955 Miss. REEMA D/O DAGESHWAR DHURWA CHHATTISGARH GRAMIN BANK(607214)
318 TILDA CH-16-007-036-001/276
(Sarphonga) 		3316007000NRG24040520230423448 05/05/2023 KHEMIN BAI 3316007WL008880 KHEMIN BAI 00093 CRGB0000137 900 900 Processed 12/05/2023 1481281958 Mrs. KHEMIN / KASHIRAM VERMA CHHATTISGARH GRAMIN BANK(607214)
319 TILDA CH-16-007-036-001/279
(Sarphonga) 		3316007000NRG24040520230423449 05/05/2023 fulmat 3316007WL008880 fulmat 00093 CRGB0000137 720 720 Processed 12/05/2023 1481282058 Mrs. PHOOLMAT W/O PRABHU YADAV CHHATTISGARH GRAMIN BANK(607214)
320 TILDA CH-16-007-036-001/72
(Sarphonga) 		3316007000NRG24040520230423545 05/05/2023 POOJA VERMA 3316007WL008880 POOJA VERMA 00093 CRGB0000137 900 900 Processed 12/05/2023 1481282055 Miss. POOJA KUMARI VERMA D/O DHANNU LAL CHHATTISGARH GRAMIN BANK(607214)
321 TILDA CH-16-007-036-001/95
(Sarphonga) 		3316007000NRG24040520230423569 05/05/2023 Fuleshvari 3316007WL008880 Fuleshvari 00093 CRGB0000137 900 900 Processed 12/05/2023 1481281596 Mr. FULESHWARI D/O BHAROSA NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 5220 5220
322 TILDA CH-16-007-036-001/138
(Sarphonga) 		3316007000NRG24040520230423312 05/05/2023 roshan 3316007WL008880 roshan 00093 CRGB0000150 900 900 Processed 12/05/2023 1481281957 Mr. ROSHAN LAL VERMA S/O JIVRAKHAN LAL V CHHATTISGARH GRAMIN BANK(607214)
SubTotal 900 900
323 TILDA CH-16-007-003-001/101
(Sungera) 		3316007000NRG24040520230401749 05/05/2023 GOPIKA BAI 3316007WL008470 GOPIKA BAI 00093 SBIN0RRCHGB 750 750 Processed 12/05/2023 1481281595 Mrs. GOPIKA SAHU CHHATTISGARH GRAMIN BANK(607214)
324 TILDA CH-16-007-003-001/242-A
(Sungera) 		3316007000NRG24040520230401757 05/05/2023 ASHWANI 3316007WL008470 ASHWANI 00093 SBIN0RRCHGB 750 750 Processed 12/05/2023 1481281944 Mr. ASHWANI PAL CHHATTISGARH GRAMIN BANK(607214)
325 TILDA CH-16-007-003-001/284
(Sungera) 		3316007000NRG24040520230401763 05/05/2023 MANJUBAI 3316007WL008470 MANJUBAI 00093 SBIN0RRCHGB 750 750 Processed 12/05/2023 1481281666 Mrs. MANJU SEN CHHATTISGARH GRAMIN BANK(607214)
326 TILDA CH-16-007-003-001/37
(Sungera) 		3316007000NRG24040520230401765 05/05/2023 kaushilya 3316007WL008470 kaushilya 00093 SBIN0RRCHGB 750 750 Processed 12/05/2023 1481281891 Mrs. KAUSHILYA SAHU WO HARISH CHANDRA S CHHATTISGARH GRAMIN BANK(607214)
327 TILDA CH-16-007-003-001/61
(Sungera) 		3316007000NRG24040520230401770 05/05/2023 BHARAT 3316007WL008470 BHARAT 00093 SBIN0RRCHGB 750 750 Processed 12/05/2023 1481281665 Mr. BHARAT SAHU CHHATTISGARH GRAMIN BANK(607214)
328 TILDA CH-16-007-003-001/84
(Sungera) 		3316007000NRG24040520230401797 05/05/2023 fulkuwar 3316007WL008470 fulkuwar 00093 SBIN0RRCHGB 600 600 Processed 12/05/2023 1481281890 Mrs. FULKUMVAR YADAV WO ROSHANLAL YADAV CHHATTISGARH GRAMIN BANK(607214)
329 TILDA CH-16-007-003-001/89-A
(Sungera) 		3316007000NRG24040520230401799 05/05/2023 santohi 3316007WL008470 santohi 00093 SBIN0RRCHGB 450 450 Processed 12/05/2023 1481281885 Mrs. SANTOSHI SEN W/O SANTOSH KUMAR SEN CHHATTISGARH GRAMIN BANK(607214)
330 TILDA CH-16-007-036-001/145
(Sarphonga) 		3316007000NRG24040520230423329 05/05/2023 divya verma 3316007WL008880 divya verma 00093 SBIN0RRCHGB 720 720 Processed 12/05/2023 1481281956 Miss. DIVYA VERMA D/O GAJENDRA VERMA CHHATTISGARH GRAMIN BANK(607214)
331 TILDA CH-16-007-036-001/75-A
(Sarphonga) 		3316007000NRG24040520230423550 05/05/2023 SATI BAI VERMA 3316007WL008880 SATI BAI VERMA 00093 SBIN0RRCHGB 900 900 Processed 12/05/2023 1481281986 SATI BAI VERMA BANK OF BARODA(606985)
SubTotal 6420 6420
332 TILDA CH-16-007-079-001/116
(Mohdi) 		3316007000NRG24030520230389422 05/05/2023 JAGESHVARI 3316007WL008251 JAGESHVARI 00165 IBKL0001186 1100 1100 Processed 12/05/2023 1481282020 JAGESHWARI IDBI BANK(607095)
333 TILDA CH-16-007-079-001/116
(Mohdi) 		3316007000NRG24030520230389421 05/05/2023 NOHAR 3316007WL008251 NOHAR 00165 IBKL0001186 1100 1100 Processed 12/05/2023 1481282021 Mr. NOHAR LAL NIRMALKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
334 TILDA CH-16-007-079-001/30-A
(Mohdi) 		3316007000NRG24030520230389424 05/05/2023 TRIVENI 3316007WL008251 TRIVENI 00165 IBKL0001186 1100 1100 Processed 12/05/2023 1481281711 TRIVENI YADV IDBI BANK(607095)
335 TILDA CH-16-007-079-001/34
(Mohdi) 		3316007000NRG24030520230389425 05/05/2023 tanu ram 3316007WL008251 tanu ram 00165 IBKL0001186 1100 1100 Processed 12/05/2023 1481281714 TANU RAM IDBI BANK(607095)
336 TILDA CH-16-007-079-001/63
(Mohdi) 		3316007000NRG24030520230389427 05/05/2023 BISHVANTIN 3316007WL008251 BISHVANTIN 00165 IBKL0001186 1100 1100 Processed 12/05/2023 1481281713 BISVANTIN IDBI BANK(607095)
337 TILDA CH-16-007-079-001/63
(Mohdi) 		3316007000NRG24030520230389426 05/05/2023 PAVAN KUMAR 3316007WL008251 PAVAN KUMAR 00165 IBKL0001186 1100 1100 Processed 12/05/2023 1481281712 Mr. PAWAN KUMAR NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
SubTotal 6600 6600
338 TILDA CH-16-007-053-001/162
(Raikheda) 		3316007000NRG24040520230439417 05/05/2023 Chaitram 3316007WL009175 Chaitram 00165 IBKL0001187 1200 1200 Processed 12/05/2023 1481282016 Mr. CHAIT RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
339 TILDA CH-16-007-053-001/162
(Raikheda) 		3316007000NRG24040520230439418 05/05/2023 PRAMILA 3316007WL009175 PRAMILA 00165 IBKL0001187 1200 1200 Processed 12/05/2023 1481282015 PRAMILA BAI IDBI BANK(607095)
340 TILDA CH-16-007-053-001/30
(Raikheda) 		3316007000NRG24040520230438652 05/05/2023 Purushottam 3316007WL009152 Purushottam 00165 IBKL0001187 1200 1200 Processed 12/05/2023 1481281743 PARSHOTTAM DHIVAR IDBI BANK(607095)
341 TILDA CH-16-007-053-001/40
(Raikheda) 		3316007000NRG24040520230438653 05/05/2023 CHURAWAN DHIVAR 3316007WL009152 CHURAWAN DHIVAR 00165 IBKL0001187 1200 1200 Processed 12/05/2023 1481281749 CHURAWAN DHIWAR IDBI BANK(607095)
342 TILDA CH-16-007-053-001/482
(Raikheda) 		3316007000NRG24040520230438655 05/05/2023 SATO 3316007WL009152 SATO 00165 IBKL0001187 1200 1200 Processed 12/05/2023 1481281715 SATO DHIVAR IDBI BANK(607095)
343 TILDA CH-16-007-053-001/482
(Raikheda) 		3316007000NRG24040520230438654 05/05/2023 SUKHIRAM 3316007WL009152 SUKHIRAM 00165 IBKL0001187 1200 1200 Processed 12/05/2023 1481281746 Mr. SUKHI RAM DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
344 TILDA CH-16-007-053-001/519
(Raikheda) 		3316007000NRG24040520230439420 05/05/2023 LEELA BAI 3316007WL009175 LEELA BAI 00165 IBKL0001187 1200 1200 Processed 12/05/2023 1481281748 LILA BAI DHIWAR IDBI BANK(607095)
345 TILDA CH-16-007-053-001/519
(Raikheda) 		3316007000NRG24040520230439419 05/05/2023 SURESH 3316007WL009175 SURESH 00165 IBKL0001187 1320 1320 Processed 12/05/2023 1481282019 Mr. SURESH KUMAR DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
346 TILDA CH-16-007-053-001/521
(Raikheda) 		3316007000NRG24040520230439421 05/05/2023 SUNITA 3316007WL009175 SUNITA 00165 IBKL0001187 1200 1200 Processed 12/05/2023 1481281744 SUNITA BAI SAHU IDBI BANK(607095)
347 TILDA CH-16-007-053-001/53
(Raikheda) 		3316007000NRG24040520230439422 05/05/2023 Gauri 3316007WL009175 Gauri 00165 IBKL0001187 1200 1200 Processed 12/05/2023 1481282017 GAURI BAI VERMA IDBI BANK(607095)
348 TILDA CH-16-007-053-001/582
(Raikheda) 		3316007000NRG24040520230439423 05/05/2023 Laganibai 3316007WL009175 Laganibai 00165 IBKL0001187 1200 1200 Processed 12/05/2023 1481281747 LAGNI BAI DHIVAR IDBI BANK(607095)
349 TILDA CH-16-007-053-001/684
(Raikheda) 		3316007000NRG24040520230439424 05/05/2023 KAUSILYA 3316007WL009175 KAUSILYA 00165 IBKL0001187 1200 1200 Processed 12/05/2023 1481281745 KAUSHILYA BAI IDBI BANK(607095)
350 TILDA CH-16-007-053-001/991
(Raikheda) 		3316007000NRG24040520230439425 05/05/2023 kala yadu 3316007WL009175 kala yadu 00165 IBKL0001187 1200 1200 Processed 12/05/2023 1481282018 KALA BAI YADU IDBI BANK(607095)
SubTotal 15720 15720
351 TILDA CH-16-007-033-002/241
(Chapora) 		3316007000NRG24040520230435122 05/05/2023 PREMIN BAI SAHU 3316007WL009120 PREMIN BAI SAHU 00177 IOBA0002323 410 410 Processed 12/05/2023 1481281758 PREMIN BAI SAHU W/O-NETRAM SAHU BANK OF BARODA(606985)
352 TILDA CH-16-007-036-001/64-A
(Sarphonga) 		3316007000NRG24040520230423530 05/05/2023 Kanchan Verma 3316007WL008880 Kanchan Verma 00177 IOBA0002323 540 540 Processed 12/05/2023 1481281983 KANCHAN VERMA INDIAN OVERSEAS BANK(508541)
SubTotal 950 950
353 TILDA CH-16-007-036-001/219
(Sarphonga) 		3316007000NRG24040520230423406 05/05/2023 Sunita 3316007WL008880 Sunita 00354 PUNB0611600 900 900 Processed 12/05/2023 1481281598 SUNITA YADAV W/O-BHARAT LAL YADAV PUNJAB NATIONAL BANK(508568)
354 TILDA CH-16-007-036-001/28
(Sarphonga) 		3316007000NRG24040520230423452 05/05/2023 Kartik Yadav 3316007WL008880 Kartik Yadav 00354 PUNB0611600 1020 1020 Processed 12/05/2023 1481281782 KARTIK S/O-RAMKISHUN PUNJAB NATIONAL BANK(508568)
355 TILDA CH-16-007-036-001/28
(Sarphonga) 		3316007000NRG24040520230423453 05/05/2023 Suruj 3316007WL008880 Suruj 00354 PUNB0611600 900 900 Processed 12/05/2023 1481281784 SOORUJ W/O-KARTIK PUNJAB NATIONAL BANK(508568)
356 TILDA CH-16-007-036-001/295
(Sarphonga) 		3316007000NRG24040520230423464 05/05/2023 DEVKI 3316007WL008880 DEVKI 00354 PUNB0611600 900 900 Processed 12/05/2023 1481281994 DEVAKI BAI NISHAD PUNJAB NATIONAL BANK(508568)
357 TILDA CH-16-007-036-001/295
(Sarphonga) 		3316007000NRG24040520230423462 05/05/2023 ROHIT 3316007WL008880 ROHIT 00354 PUNB0611600 720 720 Processed 12/05/2023 1481281993 ROHIT KUMAR NISHAD PUNJAB NATIONAL BANK(508568)
358 TILDA CH-16-007-036-001/43
(Sarphonga) 		3316007000NRG24040520230423504 05/05/2023 Adhanu 3316007WL008880 Adhanu 00354 PUNB0611600 180 180 Processed 12/05/2023 1481281785 AGHNU S/O-RAMKISHUN PUNJAB NATIONAL BANK(508568)
359 TILDA CH-16-007-036-001/79
(Sarphonga) 		3316007000NRG24040520230423556 05/05/2023 Ashvani Varma 3316007WL008880 Ashvani Varma 00354 PUNB0611600 540 540 Processed 13/05/2023 1481281787 ASHWANI VERMA INDIA POST PAYMENTS BANK LIMITED(508528)
360 TILDA CH-16-007-036-001/91
(Sarphonga) 		3316007000NRG24040520230423567 05/05/2023 Dipeshvari 3316007WL008880 Dipeshvari 00354 PUNB0611600 900 900 Processed 12/05/2023 1481281783 DIPESHWARI VERMA W/O-MANNULAL VERMA PUNJAB NATIONAL BANK(508568)
361 TILDA CH-16-007-036-001/98
(Sarphonga) 		3316007000NRG24040520230423570 05/05/2023 Bisavantin Sen 3316007WL008880 Bisavantin Sen 00354 PUNB0611600 720 720 Processed 12/05/2023 1481281781 BISVANTIN W/O-RAMADHAR PUNJAB NATIONAL BANK(508568)
SubTotal 6780 6780
362 TILDA CH-16-007-033-002/235
(Chapora) 		3316007000NRG24040520230435117 05/05/2023 Rukhmani Dhruw 3316007WL009120 Rukhmani Dhruw 00415 SBIN0001470 770 770 Processed 12/05/2023 1481281900 Mrs. RUKHMANI W/O SANJAY DHRUW CHHATTISGARH GRAMIN BANK(607214)
363 TILDA CH-16-007-033-002/237
(Chapora) 		3316007000NRG24040520230435118 05/05/2023 yogesh 3316007WL009120 yogesh 00415 SBIN0001470 328 328 Processed 12/05/2023 1481281535 YOGESH KUMAR RAI INDIAN OVERSEAS BANK(508541)
364 TILDA CH-16-007-033-002/37
(Chapora) 		3316007000NRG24040520230435150 05/05/2023 Khelawan verma 3316007WL009120 Khelawan verma 00415 SBIN0001470 572 572 Processed 12/05/2023 1481281849 KHELAWAN INDIAN OVERSEAS BANK(508541)
365 TILDA CH-16-007-033-002/49-A
(Chapora) 		3316007000NRG24040520230435170 05/05/2023 tikeshwari 3316007WL009120 tikeshwari 00415 SBIN0001470 528 528 Processed 12/05/2023 1481281978 TIKESHWARI SAHU W/O PREMLAL SAHU BANK OF BARODA(606985)
366 TILDA CH-16-007-033-002/56
(Chapora) 		3316007000NRG24040520230439059 05/05/2023 khileshvari dhruw 3316007WL009167 khileshvari dhruw 00415 SBIN0001470 1326 1326 Processed 12/05/2023 1481281959 MISS KHILESHWARI DHRUW STATE BANK OF INDIA(508548)
367 TILDA CH-16-007-036-001/10
(Sarphonga) 		3316007000NRG24040520230423253 05/05/2023 Bimala 3316007WL008880 Bimala 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282078 VIMLA W/O-BAHAL PUNJAB NATIONAL BANK(508568)
368 TILDA CH-16-007-036-001/100
(Sarphonga) 		3316007000NRG24040520230423256 05/05/2023 vijay 3316007WL008880 vijay 00415 SBIN0001470 540 540 Processed 12/05/2023 1481281530 MR VIJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
369 TILDA CH-16-007-036-001/101
(Sarphonga) 		3316007000NRG24040520230423259 05/05/2023 Ganeshiya 3316007WL008880 Ganeshiya 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282067 MRS GANESHIYA DHRUW STATE BANK OF INDIA(508548)
370 TILDA CH-16-007-036-001/106
(Sarphonga) 		3316007000NRG24040520230423263 05/05/2023 Gitabai 3316007WL008880 Gitabai 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281509 MRS GEETA BAI SAHU STATE BANK OF INDIA(508548)
371 TILDA CH-16-007-036-001/106
(Sarphonga) 		3316007000NRG24040520230423262 05/05/2023 Hiravan 3316007WL008880 Hiravan 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281928 MR HIRAMAN SAHU STATE BANK OF INDIA(508548)
372 TILDA CH-16-007-036-001/106
(Sarphonga) 		3316007000NRG24040520230423264 05/05/2023 shila sahu 3316007WL008880 shila sahu 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281907 MRS SHILA BAI SAHU STATE BANK OF INDIA(508548)
373 TILDA CH-16-007-036-001/113
(Sarphonga) 		3316007000NRG24040520230423273 05/05/2023 Banshilal 3316007WL008880 Banshilal 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282085 MR BANSHI LAL VERMA STATE BANK OF INDIA(508548)
374 TILDA CH-16-007-036-001/113
(Sarphonga) 		3316007000NRG24040520230423274 05/05/2023 Urmila 3316007WL008880 Urmila 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281970 MRS URMILA DEVI VERMA STATE BANK OF INDIA(508548)
375 TILDA CH-16-007-036-001/113-A
(Sarphonga) 		3316007000NRG24040520230423275 05/05/2023 Amarika 3316007WL008880 Amarika 00415 SBIN0001470 720 720 Processed 12/05/2023 1481281526 MRS AMRIKA VERMA STATE BANK OF INDIA(508548)
376 TILDA CH-16-007-036-001/117
(Sarphonga) 		3316007000NRG24040520230423280 05/05/2023 Girajabai 3316007WL008880 Girajabai 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281506 MRS GIRIJA BAI SAHU STATE BANK OF INDIA(508548)
377 TILDA CH-16-007-036-001/117
(Sarphonga) 		3316007000NRG24040520230423282 05/05/2023 poshan 3316007WL008880 poshan 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281499 MR POSHAN LAL SAHU STATE BANK OF INDIA(508548)
378 TILDA CH-16-007-036-001/117
(Sarphonga) 		3316007000NRG24040520230423281 05/05/2023 PREMLAL 3316007WL008880 PREMLAL 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281504 MR PREM LAL SAHU STATE BANK OF INDIA(508548)
379 TILDA CH-16-007-036-001/117
(Sarphonga) 		3316007000NRG24040520230423279 05/05/2023 Shyamaratan 3316007WL008880 Shyamaratan 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281500 MR SHYAM RATAN SAHU STATE BANK OF INDIA(508548)
380 TILDA CH-16-007-036-001/119
(Sarphonga) 		3316007000NRG24040520230423286 05/05/2023 DHANSING 3316007WL008880 DHANSING 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281911 MR DHANSINGH NISHAD STATE BANK OF INDIA(508548)
381 TILDA CH-16-007-036-001/119
(Sarphonga) 		3316007000NRG24040520230423287 05/05/2023 MAHEHSHIYA 3316007WL008880 MAHEHSHIYA 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281914 MRS MAHESHIYA NISHAD STATE BANK OF INDIA(508548)
382 TILDA CH-16-007-036-001/12
(Sarphonga) 		3316007000NRG24040520230423288 05/05/2023 Basantin 3316007WL008880 Basantin 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281532 MRS BASANTI DHRUW STATE BANK OF INDIA(508548)
383 TILDA CH-16-007-036-001/12
(Sarphonga) 		3316007000NRG24040520230423289 05/05/2023 preeti dhruw 3316007WL008880 preeti dhruw 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281961 MISS PRITI DHRUW STATE BANK OF INDIA(508548)
384 TILDA CH-16-007-036-001/122
(Sarphonga) 		3316007000NRG24040520230423292 05/05/2023 Revaram 3316007WL008880 Revaram 00415 SBIN0001470 870 870 Processed 12/05/2023 1481281494 MR REVA RAM VERMA STATE BANK OF INDIA(508548)
385 TILDA CH-16-007-036-001/122
(Sarphonga) 		3316007000NRG24040520230423293 05/05/2023 Shivnarayan verma 3316007WL008880 Shivnarayan verma 00415 SBIN0001470 870 870 Processed 12/05/2023 1481282034 MR SHIVNARAYANVERMA VERMA STATE BANK OF INDIA(508548)
386 TILDA CH-16-007-036-001/122
(Sarphonga) 		3316007000NRG24040520230423291 05/05/2023 Sukabaro 3316007WL008880 Sukabaro 00415 SBIN0001470 1020 1020 Processed 12/05/2023 1481281493 MRS SHUKVARO VERMA STATE BANK OF INDIA(508548)
387 TILDA CH-16-007-036-001/126
(Sarphonga) 		3316007000NRG24040520230423294 05/05/2023 SEVTIBAI 3316007WL008880 SEVTIBAI 00415 SBIN0001470 180 180 Processed 12/05/2023 1481281861 SEVATI VERMA W/O BACHCHU LAL VERMA BANK OF INDIA(508505)
388 TILDA CH-16-007-036-001/127
(Sarphonga) 		3316007000NRG24040520230423295 05/05/2023 DULARI 3316007WL008880 DULARI 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281913 MRS DULARI SAHU STATE BANK OF INDIA(508548)
389 TILDA CH-16-007-036-001/127
(Sarphonga) 		3316007000NRG24040520230423297 05/05/2023 Surekha Sahu 3316007WL008880 Surekha Sahu 00415 SBIN0001470 1075 1075 Processed 12/05/2023 1481281513 MRS SUREKHA SAHU STATE BANK OF INDIA(508548)
390 TILDA CH-16-007-036-001/13
(Sarphonga) 		3316007000NRG24040520230423300 05/05/2023 Bitavan 3316007WL008880 Bitavan 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281870 MRS BITAWAN BAI NISHAD STATE BANK OF INDIA(508548)
391 TILDA CH-16-007-036-001/130
(Sarphonga) 		3316007000NRG24040520230423302 05/05/2023 hemlata nishhad 3316007WL008880 hemlata nishhad 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282027 MISS HEMLATA NISHAD STATE BANK OF INDIA(508548)
392 TILDA CH-16-007-036-001/135
(Sarphonga) 		3316007000NRG24040520230423307 05/05/2023 lalita verma 3316007WL008880 lalita verma 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281498 MRS LALITA VERMA STATE BANK OF INDIA(508548)
393 TILDA CH-16-007-036-001/140
(Sarphonga) 		3316007000NRG24040520230423315 05/05/2023 kamal narayan verma 3316007WL008880 kamal narayan verma 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282036 MR KAMALNARAYAN VERMA STATE BANK OF INDIA(508548)
394 TILDA CH-16-007-036-001/142
(Sarphonga) 		3316007000NRG24040520230423320 05/05/2023 Chhannulal 3316007WL008880 Chhannulal 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281710 MR CHHANNU LAL SAHU STATE BANK OF INDIA(508548)
395 TILDA CH-16-007-036-001/142-A
(Sarphonga) 		3316007000NRG24040520230423322 05/05/2023 mukesh sahu 3316007WL008880 mukesh sahu 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282083 MR MUKESH KUMAR SAHU STATE BANK OF INDIA(508548)
396 TILDA CH-16-007-036-001/142-A
(Sarphonga) 		3316007000NRG24040520230423323 05/05/2023 suman sahu 3316007WL008880 suman sahu 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281916 MRS SUMAN SAHU STATE BANK OF INDIA(508548)
397 TILDA CH-16-007-036-001/147
(Sarphonga) 		3316007000NRG24040520230423333 05/05/2023 Savitri 3316007WL008880 Savitri 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281521 MRS SAVITRI VERMA STATE BANK OF INDIA(508548)
398 TILDA CH-16-007-036-001/158
(Sarphonga) 		3316007000NRG24040520230423342 05/05/2023 Santaram Yadav 3316007WL008880 Santaram Yadav 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281525 MR SANTRAM YADAV STATE BANK OF INDIA(508548)
399 TILDA CH-16-007-036-001/161
(Sarphonga) 		3316007000NRG24040520230423344 05/05/2023 Hiteshwari verma 3316007WL008880 Hiteshwari verma 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282061 MISS HITESHWARI VERMA STATE BANK OF INDIA(508548)
400 TILDA CH-16-007-036-001/161
(Sarphonga) 		3316007000NRG24040520230423345 05/05/2023 roshan kumar 3316007WL008880 roshan kumar 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282030 MR ROSHAN VERMA STATE BANK OF INDIA(508548)
401 TILDA CH-16-007-036-001/162
(Sarphonga) 		3316007000NRG24040520230423346 05/05/2023 Paras Varma 3316007WL008880 Paras Varma 00415 SBIN0001470 1075 1075 Processed 12/05/2023 1481281763 MR PARASRAM VERMA STATE BANK OF INDIA(508548)
402 TILDA CH-16-007-036-001/169
(Sarphonga) 		3316007000NRG24040520230423356 05/05/2023 kiran 3316007WL008880 kiran 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282039 MR KIRAN SAHU STATE BANK OF INDIA(508548)
403 TILDA CH-16-007-036-001/17
(Sarphonga) 		3316007000NRG24040520230423360 05/05/2023 annpurna 3316007WL008880 annpurna 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281528 MRS ANNPURNA NISHAD STATE BANK OF INDIA(508548)
404 TILDA CH-16-007-036-001/17
(Sarphonga) 		3316007000NRG24040520230423359 05/05/2023 ritesh 3316007WL008880 ritesh 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282033 MR RITESH KUMAR NISHAD STATE BANK OF INDIA(508548)
405 TILDA CH-16-007-036-001/170
(Sarphonga) 		3316007000NRG24040520230423362 05/05/2023 Devantin 3316007WL008880 Devantin 00415 SBIN0001470 816 816 Processed 12/05/2023 1481281803 MRS DEVANTIN BAI SAHU STATE BANK OF INDIA(508548)
406 TILDA CH-16-007-036-001/170
(Sarphonga) 		3316007000NRG24040520230423364 05/05/2023 Neha Sahu 3316007WL008880 Neha Sahu 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282071 MISS NEHA SAHU STATE BANK OF INDIA(508548)
407 TILDA CH-16-007-036-001/170
(Sarphonga) 		3316007000NRG24040520230423361 05/05/2023 Ramakhilavan Sahu 3316007WL008880 Ramakhilavan Sahu 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281529 MR RAMKHILAWAN SAHU STATE BANK OF INDIA(508548)
408 TILDA CH-16-007-036-001/174
(Sarphonga) 		3316007000NRG24040520230423365 05/05/2023 Kumaribai 3316007WL008880 Kumaribai 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282069 MRS KUMARI BAI VERMA STATE BANK OF INDIA(508548)
409 TILDA CH-16-007-036-001/174
(Sarphonga) 		3316007000NRG24040520230423366 05/05/2023 RAHUL 3316007WL008880 RAHUL 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282038 MR RAHUL VERMA STATE BANK OF INDIA(508548)
410 TILDA CH-16-007-036-001/175
(Sarphonga) 		3316007000NRG24040520230423368 05/05/2023 Dulari 3316007WL008880 Dulari 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281515 MRS DULARI BAI DHRUW STATE BANK OF INDIA(508548)
411 TILDA CH-16-007-036-001/177
(Sarphonga) 		3316007000NRG24040520230423371 05/05/2023 Premadas 3316007WL008880 Premadas 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281488 MR PREMDAS MANIKPURI STATE BANK OF INDIA(508548)
412 TILDA CH-16-007-036-001/18
(Sarphonga) 		3316007000NRG24040520230423373 05/05/2023 savita 3316007WL008880 savita 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281508 SAVITA BAI NIRMALKAR UCO BANK(607066)
413 TILDA CH-16-007-036-001/186
(Sarphonga) 		3316007000NRG24040520230423377 05/05/2023 Hem Lata 3316007WL008880 Hem Lata 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281490 MRS HEMLATA BAI SAHU STATE BANK OF INDIA(508548)
414 TILDA CH-16-007-036-001/187
(Sarphonga) 		3316007000NRG24040520230423379 05/05/2023 Dularin 3316007WL008880 Dularin 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282084 MRS DULARI BAI VERMA STATE BANK OF INDIA(508548)
415 TILDA CH-16-007-036-001/189
(Sarphonga) 		3316007000NRG24040520230423381 05/05/2023 hira bai 3316007WL008880 hira bai 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281906 MRS HIRA DHRUW STATE BANK OF INDIA(508548)
416 TILDA CH-16-007-036-001/189
(Sarphonga) 		3316007000NRG24040520230423380 05/05/2023 KALESHVARI 3316007WL008880 KALESHVARI 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281909 MRS KALESHWARI DHRUW STATE BANK OF INDIA(508548)
417 TILDA CH-16-007-036-001/2
(Sarphonga) 		3316007000NRG24040520230423385 05/05/2023 Nira 3316007WL008880 Nira 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281502 MRS NEERA YADAV STATE BANK OF INDIA(508548)
418 TILDA CH-16-007-036-001/2-A
(Sarphonga) 		3316007000NRG24040520230423387 05/05/2023 Anita 3316007WL008880 Anita 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282064 MRS ANITA YADAV STATE BANK OF INDIA(508548)
419 TILDA CH-16-007-036-001/2-A
(Sarphonga) 		3316007000NRG24040520230423386 05/05/2023 kamlesh Yadaw 3316007WL008880 kamlesh Yadaw 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281880 MR KAMLESH YADAV STATE BANK OF INDIA(508548)
420 TILDA CH-16-007-036-001/210
(Sarphonga) 		3316007000NRG24040520230423398 05/05/2023 Khushboo Nishad 3316007WL008880 Khushboo Nishad 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281963 MISS KHUSHBOO NISHAD STATE BANK OF INDIA(508548)
421 TILDA CH-16-007-036-001/214-A
(Sarphonga) 		3316007000NRG24040520230423401 05/05/2023 sudha kumari verma 3316007WL008880 sudha kumari verma 00415 SBIN0001470 720 720 Processed 12/05/2023 1481282028 MISS SUDHA VERMA STATE BANK OF INDIA(508548)
422 TILDA CH-16-007-036-001/215
(Sarphonga) 		3316007000NRG24040520230423402 05/05/2023 Bhim 3316007WL008880 Bhim 00415 SBIN0001470 360 360 Processed 12/05/2023 1481281534 MR BHIMSINGH DHRUW STATE BANK OF INDIA(508548)
423 TILDA CH-16-007-036-001/219
(Sarphonga) 		3316007000NRG24040520230423405 05/05/2023 Bharat 3316007WL008880 Bharat 00415 SBIN0001470 180 180 Processed 12/05/2023 1481281531 MR BHARAT LAL YADAV STATE BANK OF INDIA(508548)
424 TILDA CH-16-007-036-001/219
(Sarphonga) 		3316007000NRG24040520230423407 05/05/2023 dageshwari 3316007WL008880 dageshwari 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281966 MISS DAGESHWARI YADAV STATE BANK OF INDIA(508548)
425 TILDA CH-16-007-036-001/225
(Sarphonga) 		3316007000NRG24040520230423418 05/05/2023 chandani verma 3316007WL008880 chandani verma 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281962 MISS CHANDANI VERMA STATE BANK OF INDIA(508548)
426 TILDA CH-16-007-036-001/227
(Sarphonga) 		3316007000NRG24040520230423419 05/05/2023 Reena 3316007WL008880 Reena 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281798 MRS REENA VERMA STATE BANK OF INDIA(508548)
427 TILDA CH-16-007-036-001/228
(Sarphonga) 		3316007000NRG24040520230423421 05/05/2023 fulbati 3316007WL008880 fulbati 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281908 MRS FULBATI NISHAD STATE BANK OF INDIA(508548)
428 TILDA CH-16-007-036-001/228
(Sarphonga) 		3316007000NRG24040520230423420 05/05/2023 NANDKUMAR 3316007WL008880 NANDKUMAR 00415 SBIN0001470 360 360 Processed 12/05/2023 1481281877 MR NANDRAM NISHAD STATE BANK OF INDIA(508548)
429 TILDA CH-16-007-036-001/231
(Sarphonga) 		3316007000NRG24040520230423423 05/05/2023 Lalit 3316007WL008880 Lalit 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281522 MR LALIT KUMAR VERMA STATE BANK OF INDIA(508548)
430 TILDA CH-16-007-036-001/231
(Sarphonga) 		3316007000NRG24040520230423424 05/05/2023 Lalita 3316007WL008880 Lalita 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281523 MRS LALITA VERMA STATE BANK OF INDIA(508548)
431 TILDA CH-16-007-036-001/232
(Sarphonga) 		3316007000NRG24040520230423425 05/05/2023 Rekha 3316007WL008880 Rekha 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282068 MRS REKHA SAHU STATE BANK OF INDIA(508548)
432 TILDA CH-16-007-036-001/233
(Sarphonga) 		3316007000NRG24040520230423426 05/05/2023 GAJENDRA 3316007WL008880 GAJENDRA 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281905 MR GAJENDRA VERMA STATE BANK OF INDIA(508548)
433 TILDA CH-16-007-036-001/234
(Sarphonga) 		3316007000NRG24040520230423429 05/05/2023 Monika Nishad 3316007WL008880 Monika Nishad 00415 SBIN0001470 540 540 Processed 12/05/2023 1481282029 MISS MONIKA NISHAD STATE BANK OF INDIA(508548)
434 TILDA CH-16-007-036-001/234
(Sarphonga) 		3316007000NRG24040520230423428 05/05/2023 SARASVATI 3316007WL008880 SARASVATI 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281869 MR KHEMLAL NISHAD STATE BANK OF INDIA(508548)
435 TILDA CH-16-007-036-001/235
(Sarphonga) 		3316007000NRG24040520230423431 05/05/2023 TUMESHVARI 3316007WL008880 TUMESHVARI 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281915 MRS TUMESHWARI SAHU STATE BANK OF INDIA(508548)
436 TILDA CH-16-007-036-001/243
(Sarphonga) 		3316007000NRG24040520230423438 05/05/2023 Sarasvati 3316007WL008880 Sarasvati 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281497 MRS SARASWATI SAHU STATE BANK OF INDIA(508548)
437 TILDA CH-16-007-036-001/25
(Sarphonga) 		3316007000NRG24040520230423442 05/05/2023 Nirabai 3316007WL008880 Nirabai 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282075 MRS NIRA BAI MANIKPURI STATE BANK OF INDIA(508548)
438 TILDA CH-16-007-036-001/26
(Sarphonga) 		3316007000NRG24040520230423446 05/05/2023 Shiva Nishad 3316007WL008880 Shiva Nishad 00415 SBIN0001470 180 180 Processed 12/05/2023 1481282031 MR SHIVANISHAD NISHAD STATE BANK OF INDIA(508548)
439 TILDA CH-16-007-036-001/287
(Sarphonga) 		3316007000NRG24040520230423455 05/05/2023 PREMIN 3316007WL008880 PREMIN 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281514 MRS PRAMIN BAI DHRUW STATE BANK OF INDIA(508548)
440 TILDA CH-16-007-036-001/290
(Sarphonga) 		3316007000NRG24040520230423457 05/05/2023 rameshwari 3316007WL008880 rameshwari 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281924 MRS RAMESHVARI VERMA STATE BANK OF INDIA(508548)
441 TILDA CH-16-007-036-001/291
(Sarphonga) 		3316007000NRG24040520230423458 05/05/2023 Sunita dhruw 3316007WL008880 Sunita dhruw 00415 SBIN0001470 720 720 Processed 12/05/2023 1481281823 MRS SUNITA DHRUW STATE BANK OF INDIA(508548)
442 TILDA CH-16-007-036-001/293
(Sarphonga) 		3316007000NRG24040520230423461 05/05/2023 gaytri 3316007WL008880 gaytri 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282086 MRS GAYATRI VERMA STATE BANK OF INDIA(508548)
443 TILDA CH-16-007-036-001/298
(Sarphonga) 		3316007000NRG24040520230423466 05/05/2023 anju 3316007WL008880 anju 00415 SBIN0001470 1020 1020 Processed 12/05/2023 1481281863 MRS ANJU VERMA STATE BANK OF INDIA(508548)
444 TILDA CH-16-007-036-001/298
(Sarphonga) 		3316007000NRG24040520230423465 05/05/2023 ganpat 3316007WL008880 ganpat 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281860 MR GANPAT RAM VERMA STATE BANK OF INDIA(508548)
445 TILDA CH-16-007-036-001/298
(Sarphonga) 		3316007000NRG24040520230423467 05/05/2023 SAGAR VERMA 3316007WL008880 SAGAR VERMA 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282032 MR SAGAR VERMA STATE BANK OF INDIA(508548)
446 TILDA CH-16-007-036-001/30
(Sarphonga) 		3316007000NRG24040520230423470 05/05/2023 Kenvara Varma 3316007WL008880 Kenvara Varma 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282073 Mrs. KEWARA BAI VERMA INDIAN BANK(607105)
447 TILDA CH-16-007-036-001/302
(Sarphonga) 		3316007000NRG24040520230423471 05/05/2023 PURNIMA SAHU 3316007WL008880 PURNIMA SAHU 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281867 MRS PURNIMA SAHU STATE BANK OF INDIA(508548)
448 TILDA CH-16-007-036-001/303
(Sarphonga) 		3316007000NRG24040520230423473 05/05/2023 khomin 3316007WL008880 khomin 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281873 MRS KHOMIN SAHU STATE BANK OF INDIA(508548)
449 TILDA CH-16-007-036-001/306-A
(Sarphonga) 		3316007000NRG24040520230423478 05/05/2023 hira 3316007WL008880 hira 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282052 HEERA VERMA WO NANDKUMAR VERMA BANK OF BARODA(606985)
450 TILDA CH-16-007-036-001/311
(Sarphonga) 		3316007000NRG24040520230423481 05/05/2023 Nirmala 3316007WL008880 Nirmala 00415 SBIN0001470 720 720 Processed 12/05/2023 1481281533 MRS NIRMALA YADAV STATE BANK OF INDIA(508548)
451 TILDA CH-16-007-036-001/32
(Sarphonga) 		3316007000NRG24040520230423482 05/05/2023 Domar Yadav 3316007WL008880 Domar Yadav 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281518 MR DOMAR YADAV STATE BANK OF INDIA(508548)
452 TILDA CH-16-007-036-001/32
(Sarphonga) 		3316007000NRG24040520230423483 05/05/2023 Sarasvati 3316007WL008880 Sarasvati 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281519 MRS SARASWATI STATE BANK OF INDIA(508548)
453 TILDA CH-16-007-036-001/33
(Sarphonga) 		3316007000NRG24040520230423487 05/05/2023 Monika Nishad 3316007WL008880 Monika Nishad 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281965 MISS MONIKA NISHAD STATE BANK OF INDIA(508548)
454 TILDA CH-16-007-036-001/35
(Sarphonga) 		3316007000NRG24040520230423491 05/05/2023 Johan Sahu 3316007WL008880 Johan Sahu 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281492 MR JOHAN LAL SAHU STATE BANK OF INDIA(508548)
455 TILDA CH-16-007-036-001/35
(Sarphonga) 		3316007000NRG24040520230423492 05/05/2023 Pavarti 3316007WL008880 Pavarti 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282082 MRS PARWATI BAI SAHU STATE BANK OF INDIA(508548)
456 TILDA CH-16-007-036-001/37
(Sarphonga) 		3316007000NRG24040520230423495 05/05/2023 Purnima 3316007WL008880 Purnima 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281503 MRS PURNIMA YADAV STATE BANK OF INDIA(508548)
457 TILDA CH-16-007-036-001/42
(Sarphonga) 		3316007000NRG24040520230423502 05/05/2023 SANJAY KUMAR SAHU 3316007WL008880 SANJAY KUMAR SAHU 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282037 MR SANJAY KUMAR SAHU STATE BANK OF INDIA(508548)
458 TILDA CH-16-007-036-001/47
(Sarphonga) 		3316007000NRG24040520230423508 05/05/2023 Parvati Sahu 3316007WL008880 Parvati Sahu 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281868 MRS PARVATI BAI SAHU STATE BANK OF INDIA(508548)
459 TILDA CH-16-007-036-001/48
(Sarphonga) 		3316007000NRG24040520230423510 05/05/2023 Manju yadav 3316007WL008880 Manju yadav 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281967 MISS MANJU YADAV STATE BANK OF INDIA(508548)
460 TILDA CH-16-007-036-001/49
(Sarphonga) 		3316007000NRG24040520230423512 05/05/2023 Kantibai 3316007WL008880 Kantibai 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281517 MRS KANTI BAI VERMA STATE BANK OF INDIA(508548)
461 TILDA CH-16-007-036-001/49
(Sarphonga) 		3316007000NRG24040520230423511 05/05/2023 Umendra 3316007WL008880 Umendra 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281520 MR UMEND RAM VERMA STATE BANK OF INDIA(508548)
462 TILDA CH-16-007-036-001/50
(Sarphonga) 		3316007000NRG24040520230423514 05/05/2023 manshi 3316007WL008880 manshi 00415 SBIN0001470 720 720 Processed 12/05/2023 1481281512 MRS MANSHI DHRUW STATE BANK OF INDIA(508548)
463 TILDA CH-16-007-036-001/51
(Sarphonga) 		3316007000NRG24040520230423516 05/05/2023 Rajiya Bai 3316007WL008880 Rajiya Bai 00415 SBIN0001470 540 540 Processed 12/05/2023 1481282062 MRS RAJIYA SAHU STATE BANK OF INDIA(508548)
464 TILDA CH-16-007-036-001/52
(Sarphonga) 		3316007000NRG24040520230423517 05/05/2023 kusum 3316007WL008880 kusum 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282026 MRS KUSUM VERMA STATE BANK OF INDIA(508548)
465 TILDA CH-16-007-036-001/55
(Sarphonga) 		3316007000NRG24040520230423521 05/05/2023 SURAJ 3316007WL008880 SURAJ 00415 SBIN0001470 720 720 Processed 12/05/2023 1481281857 MR SURAJ KUMAR SAHU STATE BANK OF INDIA(508548)
466 TILDA CH-16-007-036-001/6
(Sarphonga) 		3316007000NRG24040520230423523 05/05/2023 ISHVARI 3316007WL008880 ISHVARI 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281912 MRS ISHWARI VERMA STATE BANK OF INDIA(508548)
467 TILDA CH-16-007-036-001/60
(Sarphonga) 		3316007000NRG24040520230423525 05/05/2023 Khubiram 3316007WL008880 Khubiram 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281527 MR KHUBIRAM NISHAD STATE BANK OF INDIA(508548)
468 TILDA CH-16-007-036-001/62
(Sarphonga) 		3316007000NRG24040520230423527 05/05/2023 PUSAIYA 3316007WL008880 PUSAIYA 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281910 MRS PUSAIYA DHRUW STATE BANK OF INDIA(508548)
469 TILDA CH-16-007-036-001/66
(Sarphonga) 		3316007000NRG24040520230423532 05/05/2023 NARESH 3316007WL008880 NARESH 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282063 MISS NARESH DAS VAISHNAV STATE BANK OF INDIA(508548)
470 TILDA CH-16-007-036-001/66
(Sarphonga) 		3316007000NRG24040520230423533 05/05/2023 Pramila 3316007WL008880 Pramila 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281808 MRS PRAMILA VAISHNAV STATE BANK OF INDIA(508548)
471 TILDA CH-16-007-036-001/67
(Sarphonga) 		3316007000NRG24040520230423536 05/05/2023 Ramachand Sahu 3316007WL008880 Ramachand Sahu 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281491 MR RAMCHANDRA SAHU STATE BANK OF INDIA(508548)
472 TILDA CH-16-007-036-001/69
(Sarphonga) 		3316007000NRG24040520230423539 05/05/2023 Phuleshvar 3316007WL008880 Phuleshvar 00415 SBIN0001470 720 720 Processed 12/05/2023 1481281926 MRS FULESAR NISHAD STATE BANK OF INDIA(508548)
473 TILDA CH-16-007-036-001/73
(Sarphonga) 		3316007000NRG24040520230423547 05/05/2023 Munnibai 3316007WL008880 Munnibai 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282076 MUNNI BAI YADAV W/O SAHDEV YADAV BANK OF INDIA(508505)
474 TILDA CH-16-007-036-001/74
(Sarphonga) 		3316007000NRG24040520230423549 05/05/2023 Priti nishad 3316007WL008880 Priti nishad 00415 SBIN0001470 720 720 Processed 12/05/2023 1481282035 MISS PRITI NISHAD STATE BANK OF INDIA(508548)
475 TILDA CH-16-007-036-001/76
(Sarphonga) 		3316007000NRG24040520230423551 05/05/2023 fulkunwar 3316007WL008880 fulkunwar 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282077 MRS FUL KUWAR SAHU STATE BANK OF INDIA(508548)
476 TILDA CH-16-007-036-001/77
(Sarphonga) 		3316007000NRG24040520230423553 05/05/2023 hemkumari 3316007WL008880 hemkumari 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281922 MRS HEM KUMARI VERMA STATE BANK OF INDIA(508548)
477 TILDA CH-16-007-036-001/84
(Sarphonga) 		3316007000NRG24040520230423559 05/05/2023 BINA 3316007WL008880 BINA 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281875 MRS VINA BAI DHRUW STATE BANK OF INDIA(508548)
478 TILDA CH-16-007-036-001/85
(Sarphonga) 		3316007000NRG24040520230423562 05/05/2023 Ramakumar 3316007WL008880 Ramakumar 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281507 MR RAM KUMAR VERMA STATE BANK OF INDIA(508548)
479 TILDA CH-16-007-036-001/88
(Sarphonga) 		3316007000NRG24040520230423566 05/05/2023 shivkumari 3316007WL008880 shivkumari 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281489 MRS SHIVKUMARI VERMA STATE BANK OF INDIA(508548)
480 TILDA CH-16-007-036-001/95
(Sarphonga) 		3316007000NRG24040520230423568 05/05/2023 Dukala 3316007WL008880 Dukala 00415 SBIN0001470 900 900 Processed 12/05/2023 1481282074 MRS DUKALA NISHAD STATE BANK OF INDIA(508548)
481 TILDA CH-16-007-036-002/100
(Sarphonga) 		3316007000NRG24040520230423571 05/05/2023 Arjunalal 3316007WL008880 Arjunalal 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281975 Mr. ARJUN LAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
482 TILDA CH-16-007-036-002/100
(Sarphonga) 		3316007000NRG24040520230423572 05/05/2023 Vimala 3316007WL008880 Vimala 00415 SBIN0001470 900 900 Processed 12/05/2023 1481281810 MRS BIMLA DHRUW STATE BANK OF INDIA(508548)
SubTotal 102610 102610
483 TILDA CH-16-007-036-001/55
(Sarphonga) 		3316007000NRG24040520230423522 05/05/2023 nandani sahu 3316007WL008880 nandani sahu 00415 SBIN0006270 720 720 Processed 12/05/2023 1481281976 MISS NANDANI SAHU STATE BANK OF INDIA(508548)
SubTotal 720 720
484 TILDA CH-16-007-036-001/1
(Sarphonga) 		3316007000NRG24040520230423252 05/05/2023 Pramila 3316007WL008880 Pramila 00415 SBIN0009997 900 900 Processed 12/05/2023 1481282087 MISS PRAMILA NISHAD STATE BANK OF INDIA(508548)
485 TILDA CH-16-007-036-001/10
(Sarphonga) 		3316007000NRG24040520230423254 05/05/2023 Vijay 3316007WL008880 Vijay 00415 SBIN0009997 360 360 Processed 12/05/2023 1481281755 MR VIJAY KUMAR NISHAD STATE BANK OF INDIA(508548)
486 TILDA CH-16-007-036-001/100
(Sarphonga) 		3316007000NRG24040520230423255 05/05/2023 Ramhin 3316007WL008880 Ramhin 00415 SBIN0009997 900 900 Processed 12/05/2023 1481282065 MR RAMHIN NISHAD STATE BANK OF INDIA(508548)
487 TILDA CH-16-007-036-001/101
(Sarphonga) 		3316007000NRG24040520230423260 05/05/2023 Visnu 3316007WL008880 Visnu 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281813 MR VISHNU PRASAD DHRUV STATE BANK OF INDIA(508548)
488 TILDA CH-16-007-036-001/103
(Sarphonga) 		3316007000NRG24040520230423261 05/05/2023 Beniram 3316007WL008880 Beniram 00415 SBIN0009997 720 720 Processed 12/05/2023 1481281760 MR BENI RAM SAHU STATE BANK OF INDIA(508548)
489 TILDA CH-16-007-036-001/109
(Sarphonga) 		3316007000NRG24040520230423266 05/05/2023 Jamabai 3316007WL008880 Jamabai 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281822 MRS JAMBAI VERMA STATE BANK OF INDIA(508548)
490 TILDA CH-16-007-036-001/109
(Sarphonga) 		3316007000NRG24040520230423265 05/05/2023 Lakshman 3316007WL008880 Lakshman 00415 SBIN0009997 720 720 Processed 12/05/2023 1481281505 MR LAXMAN VERMA STATE BANK OF INDIA(508548)
491 TILDA CH-16-007-036-001/111
(Sarphonga) 		3316007000NRG24040520230423269 05/05/2023 Bhojakumar 3316007WL008880 Bhojakumar 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281852 MR BHOJRAM VERMA STATE BANK OF INDIA(508548)
492 TILDA CH-16-007-036-001/112-B
(Sarphonga) 		3316007000NRG24040520230423272 05/05/2023 SANJANA 3316007WL008880 SANJANA 00415 SBIN0009997 720 720 Processed 12/05/2023 1481281537 MRS SANJANA BAI NIRMALKAR STATE BANK OF INDIA(508548)
493 TILDA CH-16-007-036-001/115
(Sarphonga) 		3316007000NRG24040520230423277 05/05/2023 NIRMALDAS 3316007WL008880 NIRMALDAS 00415 SBIN0009997 816 816 Processed 12/05/2023 1481281871 MR NIRMAL DAS MANIKPURI STATE BANK OF INDIA(508548)
494 TILDA CH-16-007-036-001/115
(Sarphonga) 		3316007000NRG24040520230423278 05/05/2023 RAMKALI 3316007WL008880 RAMKALI 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281872 MRS RAMKALI BAI MANIKPURI STATE BANK OF INDIA(508548)
495 TILDA CH-16-007-036-001/117
(Sarphonga) 		3316007000NRG24040520230423283 05/05/2023 ranu sahu 3316007WL008880 ranu sahu 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281952 RANU KUMARI BANK OF BARODA(606985)
496 TILDA CH-16-007-036-001/118
(Sarphonga) 		3316007000NRG24040520230423285 05/05/2023 Lakshmibai 3316007WL008880 Lakshmibai 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281524 MRS LAXMI DHRUW STATE BANK OF INDIA(508548)
497 TILDA CH-16-007-036-001/118
(Sarphonga) 		3316007000NRG24040520230423284 05/05/2023 Parameshvar 3316007WL008880 Parameshvar 00415 SBIN0009997 180 180 Processed 12/05/2023 1481281799 MR PARMESHWAR DHRUW STATE BANK OF INDIA(508548)
498 TILDA CH-16-007-036-001/127
(Sarphonga) 		3316007000NRG24040520230423296 05/05/2023 Vishvnath sahu 3316007WL008880 Vishvnath sahu 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281982 MR VISHVNATH SAHU STATE BANK OF INDIA(508548)
499 TILDA CH-16-007-036-001/134
(Sarphonga) 		3316007000NRG24040520230423306 05/05/2023 Kusum 3316007WL008880 Kusum 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281820 MRS KUSUM BAI VERMA STATE BANK OF INDIA(508548)
500 TILDA CH-16-007-036-001/137
(Sarphonga) 		3316007000NRG24040520230423308 05/05/2023 DAGESHVAR VERMA 3316007WL008880 DAGESHVAR VERMA 00415 SBIN0009997 720 720 Processed 12/05/2023 1481281764 MR DAGESHWAR VERMA STATE BANK OF INDIA(508548)
501 TILDA CH-16-007-036-001/138
(Sarphonga) 		3316007000NRG24040520230423310 05/05/2023 DULARI 3316007WL008880 DULARI 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281918 MRS DULARI VERMA STATE BANK OF INDIA(508548)
502 TILDA CH-16-007-036-001/140
(Sarphonga) 		3316007000NRG24040520230423313 05/05/2023 Duleshvari 3316007WL008880 Duleshvari 00415 SBIN0009997 900 900 Processed 12/05/2023 1481282072 MRS DULESHWARI VERMA STATE BANK OF INDIA(508548)
503 TILDA CH-16-007-036-001/141
(Sarphonga) 		3316007000NRG24040520230423317 05/05/2023 Anjani 3316007WL008880 Anjani 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281767 AANJANIBAI INDIAN OVERSEAS BANK(508541)
504 TILDA CH-16-007-036-001/141
(Sarphonga) 		3316007000NRG24040520230423319 05/05/2023 CHANDRAKALA 3316007WL008880 CHANDRAKALA 00415 SBIN0009997 540 540 Processed 12/05/2023 1481281862 MRS CHANDRA KALA VERMA STATE BANK OF INDIA(508548)
505 TILDA CH-16-007-036-001/141
(Sarphonga) 		3316007000NRG24040520230423316 05/05/2023 HIRARAM 3316007WL008880 HIRARAM 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281925 MR HIRA RAM VERMA STATE BANK OF INDIA(508548)
506 TILDA CH-16-007-036-001/141
(Sarphonga) 		3316007000NRG24040520230423318 05/05/2023 Narasing 3316007WL008880 Narasing 00415 SBIN0009997 540 540 Processed 12/05/2023 1481281853 MR NARSINH VERMA STATE BANK OF INDIA(508548)
507 TILDA CH-16-007-036-001/144
(Sarphonga) 		3316007000NRG24040520230423325 05/05/2023 Chaininsih 3316007WL008880 Chaininsih 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281761 MR CHAIN SINGH NISAD STATE BANK OF INDIA(508548)
508 TILDA CH-16-007-036-001/144
(Sarphonga) 		3316007000NRG24040520230423324 05/05/2023 Lakshmibai 3316007WL008880 Lakshmibai 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281501 MRS LAXMI BAI NISHAD STATE BANK OF INDIA(508548)
509 TILDA CH-16-007-036-001/144
(Sarphonga) 		3316007000NRG24040520230423326 05/05/2023 shekhar 3316007WL008880 shekhar 00415 SBIN0009997 900 900 Processed 12/05/2023 1481282081 MR SHEKHAR NISHAD STATE BANK OF INDIA(508548)
510 TILDA CH-16-007-036-001/145
(Sarphonga) 		3316007000NRG24040520230423330 05/05/2023 seema 3316007WL008880 seema 00415 SBIN0009997 540 540 Processed 12/05/2023 1481281495 MISS SEEMA VERMA STATE BANK OF INDIA(508548)
511 TILDA CH-16-007-036-001/146
(Sarphonga) 		3316007000NRG24040520230423331 05/05/2023 DUALATRAM 3316007WL008880 DUALATRAM 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281876 MR DAULAT RAM VERMA STATE BANK OF INDIA(508548)
512 TILDA CH-16-007-036-001/146
(Sarphonga) 		3316007000NRG24040520230423332 05/05/2023 LAXMIBAI 3316007WL008880 LAXMIBAI 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281859 MRS LAXMI VERMA STATE BANK OF INDIA(508548)
513 TILDA CH-16-007-036-001/15
(Sarphonga) 		3316007000NRG24040520230423335 05/05/2023 Lata 3316007WL008880 Lata 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281854 MRS LATABAI SAHU STATE BANK OF INDIA(508548)
514 TILDA CH-16-007-036-001/15
(Sarphonga) 		3316007000NRG24040520230423336 05/05/2023 Purushottam 3316007WL008880 Purushottam 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281856 MR PURSHOTTAM SAHU STATE BANK OF INDIA(508548)
515 TILDA CH-16-007-036-001/15
(Sarphonga) 		3316007000NRG24040520230423334 05/05/2023 VEDURAM 3316007WL008880 VEDURAM 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281804 Mr. BEDU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
516 TILDA CH-16-007-036-001/153
(Sarphonga) 		3316007000NRG24040520230423338 05/05/2023 PAREMIN 3316007WL008880 PAREMIN 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281917 MRS PREMIN VERMA STATE BANK OF INDIA(508548)
517 TILDA CH-16-007-036-001/154
(Sarphonga) 		3316007000NRG24040520230423340 05/05/2023 Roshani 3316007WL008880 Roshani 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281984 MRS ROSHANI BAI KEWAT STATE BANK OF INDIA(508548)
518 TILDA CH-16-007-036-001/161
(Sarphonga) 		3316007000NRG24040520230423343 05/05/2023 AHOTRI 3316007WL008880 AHOTRI 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281511 MRS AHOTRI VERMA STATE BANK OF INDIA(508548)
519 TILDA CH-16-007-036-001/162
(Sarphonga) 		3316007000NRG24040520230423347 05/05/2023 Lalita 3316007WL008880 Lalita 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281821 MRS LALITA WOPARASRAM STATE BANK OF INDIA(508548)
520 TILDA CH-16-007-036-001/162
(Sarphonga) 		3316007000NRG24040520230423348 05/05/2023 TILAK RAM 3316007WL008880 TILAK RAM 00415 SBIN0009997 720 720 Processed 12/05/2023 1481281919 MR TILAK RAM VERMA STATE BANK OF INDIA(508548)
521 TILDA CH-16-007-036-001/165
(Sarphonga) 		3316007000NRG24040520230423349 05/05/2023 Mantora 3316007WL008880 Mantora 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281816 MRS MANTORA WONOHARSINGH STATE BANK OF INDIA(508548)
522 TILDA CH-16-007-036-001/166
(Sarphonga) 		3316007000NRG24040520230423351 05/05/2023 PARDESHNIN 3316007WL008880 PARDESHNIN 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281814 MRS PARADESHNIN DHRUV STATE BANK OF INDIA(508548)
523 TILDA CH-16-007-036-001/167
(Sarphonga) 		3316007000NRG24040520230423352 05/05/2023 Shitala Varma 3316007WL008880 Shitala Varma 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281929 MRS SHITLA BAI VERMA STATE BANK OF INDIA(508548)
524 TILDA CH-16-007-036-001/168
(Sarphonga) 		3316007000NRG24040520230423353 05/05/2023 RUKHMANI 3316007WL008880 RUKHMANI 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281765 RUKHAMANI DHRUW BANDHAN BANK LIMITED(508753)
525 TILDA CH-16-007-036-001/169
(Sarphonga) 		3316007000NRG24040520230423355 05/05/2023 Kalindri 3316007WL008880 Kalindri 00415 SBIN0009997 900 900 Processed 12/05/2023 1481282070 MRS KALINDRI WO PUNIT RAM STATE BANK OF INDIA(508548)
526 TILDA CH-16-007-036-001/17
(Sarphonga) 		3316007000NRG24040520230423357 05/05/2023 Toran 3316007WL008880 Toran 00415 SBIN0009997 720 720 Processed 12/05/2023 1481281805 MR TORANALAL NISHAD STATE BANK OF INDIA(508548)
527 TILDA CH-16-007-036-001/186
(Sarphonga) 		3316007000NRG24040520230423378 05/05/2023 Chainu 3316007WL008880 Chainu 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281972 MR CHAINU RAM SAHU STATE BANK OF INDIA(508548)
528 TILDA CH-16-007-036-001/196
(Sarphonga) 		3316007000NRG24040520230423384 05/05/2023 Puja 3316007WL008880 Puja 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281977 MRS PUJA NISHAD STATE BANK OF INDIA(508548)
529 TILDA CH-16-007-036-001/20
(Sarphonga) 		3316007000NRG24040520230423388 05/05/2023 FATTELAL 3316007WL008880 FATTELAL 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281819 MR FATTELAL VERMA STATE BANK OF INDIA(508548)
530 TILDA CH-16-007-036-001/20
(Sarphonga) 		3316007000NRG24040520230423389 05/05/2023 Gita 3316007WL008880 Gita 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281818 MRS GEETA BAI VERMA STATE BANK OF INDIA(508548)
531 TILDA CH-16-007-036-001/202
(Sarphonga) 		3316007000NRG24040520230423390 05/05/2023 Bhoju 3316007WL008880 Bhoju 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281811 MRS BHOJURAM SOSADARAM STATE BANK OF INDIA(508548)
532 TILDA CH-16-007-036-001/207
(Sarphonga) 		3316007000NRG24040520230423392 05/05/2023 Sukrita sahu 3316007WL008880 Sukrita sahu 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281516 MRS SHUKRITA SAHU STATE BANK OF INDIA(508548)
533 TILDA CH-16-007-036-001/218
(Sarphonga) 		3316007000NRG24040520230423404 05/05/2023 sangita 3316007WL008880 sangita 00415 SBIN0009997 720 720 Processed 12/05/2023 1481281920 Mrs. SANGEETA BAI W/O BIRENDRA YADAV CHHATTISGARH GRAMIN BANK(607214)
534 TILDA CH-16-007-036-001/22
(Sarphonga) 		3316007000NRG24040520230423408 05/05/2023 SAGUNBAI 3316007WL008880 SAGUNBAI 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281923 MRS SAGUNA BAI VERMA STATE BANK OF INDIA(508548)
535 TILDA CH-16-007-036-001/220
(Sarphonga) 		3316007000NRG24040520230423409 05/05/2023 DAGESHVARI 3316007WL008880 DAGESHVARI 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281801 MRS DAGESHWARI VERMA STATE BANK OF INDIA(508548)
536 TILDA CH-16-007-036-001/221
(Sarphonga) 		3316007000NRG24040520230423410 05/05/2023 KUMAR VERAM 3316007WL008880 KUMAR VERAM 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281864 MR KUMAR PRASAD VERMA STATE BANK OF INDIA(508548)
537 TILDA CH-16-007-036-001/221
(Sarphonga) 		3316007000NRG24040520230423413 05/05/2023 manju verma 3316007WL008880 manju verma 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281985 MRS MANJU VERMA STATE BANK OF INDIA(508548)
538 TILDA CH-16-007-036-001/221
(Sarphonga) 		3316007000NRG24040520230423412 05/05/2023 mukesh kumar verma 3316007WL008880 mukesh kumar verma 00415 SBIN0009997 720 720 Processed 12/05/2023 1481281980 MUKESH KUMAR VERMA SO KUMAR PRASAD VERMA UNION BANK OF INDIA(508500)
539 TILDA CH-16-007-036-001/222
(Sarphonga) 		3316007000NRG24040520230423414 05/05/2023 Dageshvar 3316007WL008880 Dageshvar 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281752 DAGESHVAR S/O-VISHRAM PUNJAB NATIONAL BANK(508568)
540 TILDA CH-16-007-036-001/222
(Sarphonga) 		3316007000NRG24040520230423415 05/05/2023 Sunita 3316007WL008880 Sunita 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281751 MRS SUNITA VERMA STATE BANK OF INDIA(508548)
541 TILDA CH-16-007-036-001/229
(Sarphonga) 		3316007000NRG24040520230423422 05/05/2023 Rani 3316007WL008880 Rani 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281817 MRS RANIBAI WOMANHARAN STATE BANK OF INDIA(508548)
542 TILDA CH-16-007-036-001/235
(Sarphonga) 		3316007000NRG24040520230423430 05/05/2023 NARESH 3316007WL008880 NARESH 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281981 MR NARESH KUMAR SAHU STATE BANK OF INDIA(508548)
543 TILDA CH-16-007-036-001/236
(Sarphonga) 		3316007000NRG24040520230423432 05/05/2023 Dageshvar 3316007WL008880 Dageshvar 00415 SBIN0009997 870 870 Processed 12/05/2023 1481281536 MR DAGESHWAR DHRUW STATE BANK OF INDIA(508548)
544 TILDA CH-16-007-036-001/240
(Sarphonga) 		3316007000NRG24040520230423436 05/05/2023 Kaliya 3316007WL008880 Kaliya 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281769 MRS KALIYA BAI YADAV STATE BANK OF INDIA(508548)
545 TILDA CH-16-007-036-001/248
(Sarphonga) 		3316007000NRG24040520230423440 05/05/2023 Jivarakhan Sahu 3316007WL008880 Jivarakhan Sahu 00415 SBIN0009997 690 690 Processed 12/05/2023 1481281750 MR JIVRAKHAN SAHOO STATE BANK OF INDIA(508548)
546 TILDA CH-16-007-036-001/25
(Sarphonga) 		3316007000NRG24040520230423443 05/05/2023 Janeshvar 3316007WL008880 Janeshvar 00415 SBIN0009997 360 360 Processed 12/05/2023 1481281802 MR JNESHWAR DAS STATE BANK OF INDIA(508548)
547 TILDA CH-16-007-036-001/273
(Sarphonga) 		3316007000NRG24040520230423447 05/05/2023 ganpat 3316007WL008880 ganpat 00415 SBIN0009997 884 884 Processed 12/05/2023 1481281973 MR GANPAT SAHU STATE BANK OF INDIA(508548)
548 TILDA CH-16-007-036-001/286
(Sarphonga) 		3316007000NRG24040520230423454 05/05/2023 Aman 3316007WL008880 Aman 00415 SBIN0009997 720 720 Processed 12/05/2023 1481282079 MR AMAN KUMAR VERMA STATE BANK OF INDIA(508548)
549 TILDA CH-16-007-036-001/29
(Sarphonga) 		3316007000NRG24040520230423456 05/05/2023 Asharam 3316007WL008880 Asharam 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281971 MR AASHARAM SOBHKLARAM STATE BANK OF INDIA(508548)
550 TILDA CH-16-007-036-001/292
(Sarphonga) 		3316007000NRG24040520230423459 05/05/2023 Harish kumar verma 3316007WL008880 Harish kumar verma 00415 SBIN0009997 540 540 Processed 12/05/2023 1481281979 MR HARISH KUMAR VERMA STATE BANK OF INDIA(508548)
551 TILDA CH-16-007-036-001/3
(Sarphonga) 		3316007000NRG24040520230423468 05/05/2023 SHARDA 3316007WL008880 SHARDA 00415 SBIN0009997 900 900 Processed 12/05/2023 1481282013 MRS SHARDA VERMA STATE BANK OF INDIA(508548)
552 TILDA CH-16-007-036-001/302-A
(Sarphonga) 		3316007000NRG24040520230423472 05/05/2023 TUKESHWARI SAHU 3316007WL008880 TUKESHWARI SAHU 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281865 MRS TUKESHWARI SAHU STATE BANK OF INDIA(508548)
553 TILDA CH-16-007-036-001/305
(Sarphonga) 		3316007000NRG24040520230423476 05/05/2023 khubiram 3316007WL008880 khubiram 00415 SBIN0009997 900 900 Processed 12/05/2023 1481282014 MR KHUBI RAM SAHU STATE BANK OF INDIA(508548)
554 TILDA CH-16-007-036-001/31
(Sarphonga) 		3316007000NRG24040520230423479 05/05/2023 Ramapyari 3316007WL008880 Ramapyari 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281921 MRS RAM PAYARI STATE BANK OF INDIA(508548)
555 TILDA CH-16-007-036-001/33
(Sarphonga) 		3316007000NRG24040520230423484 05/05/2023 NOHAR NISHAD 3316007WL008880 NOHAR NISHAD 00415 SBIN0009997 720 720 Processed 12/05/2023 1481281866 MR NOHAR LAL NISHAD STATE BANK OF INDIA(508548)
556 TILDA CH-16-007-036-001/33
(Sarphonga) 		3316007000NRG24040520230423485 05/05/2023 UMABAI 3316007WL008880 UMABAI 00415 SBIN0009997 720 720 Processed 12/05/2023 1481281969 MRS UMA BAI NISHAD STATE BANK OF INDIA(508548)
557 TILDA CH-16-007-036-001/34
(Sarphonga) 		3316007000NRG24040520230423489 05/05/2023 Ajay 3316007WL008880 Ajay 00415 SBIN0009997 180 180 Processed 12/05/2023 1481281800 MR AJAY KUMAR NIRMALKAR STATE BANK OF INDIA(508548)
558 TILDA CH-16-007-036-001/36
(Sarphonga) 		3316007000NRG24040520230423494 05/05/2023 CHANABAI 3316007WL008880 CHANABAI 00415 SBIN0009997 688 688 Processed 12/05/2023 1481282025 CHANDA NISHAD HDFC BANK LTD(607152)
559 TILDA CH-16-007-036-001/36
(Sarphonga) 		3316007000NRG24040520230423493 05/05/2023 yogendra 3316007WL008880 yogendra 00415 SBIN0009997 688 688 Processed 12/05/2023 1481281756 MR YOGENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
560 TILDA CH-16-007-036-001/38
(Sarphonga) 		3316007000NRG24040520230423496 05/05/2023 Shanti Ni Shad 3316007WL008880 Shanti Ni Shad 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281496 MRS SHANTI BAI NISHAD STATE BANK OF INDIA(508548)
561 TILDA CH-16-007-036-001/42
(Sarphonga) 		3316007000NRG24040520230423501 05/05/2023 Nirabai 3316007WL008880 Nirabai 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281768 MRS NIRA BAI STATE BANK OF INDIA(508548)
562 TILDA CH-16-007-036-001/43
(Sarphonga) 		3316007000NRG24040520230423503 05/05/2023 Lila 3316007WL008880 Lila 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281754 MRS LEELA BAI STATE BANK OF INDIA(508548)
563 TILDA CH-16-007-036-001/45
(Sarphonga) 		3316007000NRG24040520230423506 05/05/2023 PARVATI 3316007WL008880 PARVATI 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281874 PARVATI NISHAD HDFC BANK LTD(607152)
564 TILDA CH-16-007-036-001/46
(Sarphonga) 		3316007000NRG24040520230423507 05/05/2023 Kaleshiya 3316007WL008880 Kaleshiya 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281812 MRS KALESHIYA BAI STATE BANK OF INDIA(508548)
565 TILDA CH-16-007-036-001/50-A
(Sarphonga) 		3316007000NRG24040520230423515 05/05/2023 khemin 3316007WL008880 khemin 00415 SBIN0009997 720 720 Processed 12/05/2023 1481282080 MR KHEMIN DHRUW STATE BANK OF INDIA(508548)
566 TILDA CH-16-007-036-001/55
(Sarphonga) 		3316007000NRG24040520230423519 05/05/2023 Daulat Sahu 3316007WL008880 Daulat Sahu 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281806 MR DAULAT RAM STATE BANK OF INDIA(508548)
567 TILDA CH-16-007-036-001/6
(Sarphonga) 		3316007000NRG24040520230423524 05/05/2023 Ramu 3316007WL008880 Ramu 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281851 MR RAMURAM SODERHA STATE BANK OF INDIA(508548)
568 TILDA CH-16-007-036-001/66-A
(Sarphonga) 		3316007000NRG24040520230423535 05/05/2023 mina 3316007WL008880 mina 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281807 MRS MINABAI VAISHNAV STATE BANK OF INDIA(508548)
569 TILDA CH-16-007-036-001/69
(Sarphonga) 		3316007000NRG24040520230423538 05/05/2023 Meghanath 3316007WL008880 Meghanath 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281759 MR MEGH NATH NISHAD STATE BANK OF INDIA(508548)
570 TILDA CH-16-007-036-001/7
(Sarphonga) 		3316007000NRG24040520230423540 05/05/2023 Khorabahara 3316007WL008880 Khorabahara 00415 SBIN0009997 180 180 Processed 12/05/2023 1481281815 MR KHORBAHRA SOBUDHOORAM STATE BANK OF INDIA(508548)
571 TILDA CH-16-007-036-001/70
(Sarphonga) 		3316007000NRG24040520230423541 05/05/2023 Bindabai 3316007WL008880 Bindabai 00415 SBIN0009997 900 900 Processed 12/05/2023 1481282066 BINDA . INDUSIND BANK(607189)
572 TILDA CH-16-007-036-001/72
(Sarphonga) 		3316007000NRG24040520230423542 05/05/2023 Dhannu Varma 3316007WL008880 Dhannu Varma 00415 SBIN0009997 840 840 Processed 12/05/2023 1481281766 MR DHANNU LAL VERMA STATE BANK OF INDIA(508548)
573 TILDA CH-16-007-036-001/72
(Sarphonga) 		3316007000NRG24040520230423544 05/05/2023 gajadhar 3316007WL008880 gajadhar 00415 SBIN0009997 720 720 Processed 12/05/2023 1481281858 MR GAJADHAR VERMA STATE BANK OF INDIA(508548)
574 TILDA CH-16-007-036-001/72
(Sarphonga) 		3316007000NRG24040520230423543 05/05/2023 Lalita 3316007WL008880 Lalita 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281753 MRS LALITA BAI VERMA STATE BANK OF INDIA(508548)
575 TILDA CH-16-007-036-001/78
(Sarphonga) 		3316007000NRG24040520230423555 05/05/2023 Ramadhar 3316007WL008880 Ramadhar 00415 SBIN0009997 870 870 Processed 12/05/2023 1481281809 MR RAMADHAR SORAMDEEN STATE BANK OF INDIA(508548)
576 TILDA CH-16-007-036-001/78
(Sarphonga) 		3316007000NRG24040520230423554 05/05/2023 Santosh Varma 3316007WL008880 Santosh Varma 00415 SBIN0009997 1105 1105 Processed 12/05/2023 1481281797 Mr. SANTOSH KUMAR S\O RAMADHAR KURMI CHHATTISGARH GRAMIN BANK(607214)
577 TILDA CH-16-007-036-001/79
(Sarphonga) 		3316007000NRG24040520230423557 05/05/2023 Jitendra 3316007WL008880 Jitendra 00415 SBIN0009997 180 180 Processed 12/05/2023 1481281510 MR JITENDRA KUMAR VERMA STATE BANK OF INDIA(508548)
578 TILDA CH-16-007-036-001/84
(Sarphonga) 		3316007000NRG24040520230423560 05/05/2023 roshni 3316007WL008880 roshni 00415 SBIN0009997 1020 1020 Processed 12/05/2023 1481281855 MRS ROSHANI DHRUW STATE BANK OF INDIA(508548)
579 TILDA CH-16-007-036-001/84
(Sarphonga) 		3316007000NRG24040520230423561 05/05/2023 tikeshwari dhruw 3316007WL008880 tikeshwari dhruw 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281951 Miss. TIKESHWARI DHRUW D/O CHANDRA KUMA CHHATTISGARH GRAMIN BANK(607214)
580 TILDA CH-16-007-036-001/86
(Sarphonga) 		3316007000NRG24040520230423564 05/05/2023 Khilavan 3316007WL008880 Khilavan 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281762 MR KHELAWAN SAHU STATE BANK OF INDIA(508548)
581 TILDA CH-16-007-036-001/87
(Sarphonga) 		3316007000NRG24040520230423565 05/05/2023 JANAKI 3316007WL008880 JANAKI 00415 SBIN0009997 900 900 Processed 12/05/2023 1481281968 MRS JANAKI BAI VERMA STATE BANK OF INDIA(508548)
SubTotal 79931 79931
582 TILDA CH-16-007-004-001/195
(Lakhna) 		3316007000NRG24040520230439075 05/05/2023 girdhari kumar 3316007WL009169 girdhari kumar 00415 SBIN0010830 880 880 Processed 12/05/2023 1481282040 GIRADHARI NISHAD BANK OF BARODA(606985)
SubTotal 880 880
583 TILDA CH-16-007-036-001/43
(Sarphonga) 		3316007000NRG24040520230423505 05/05/2023 digeshwari yadav 3316007WL008880 digeshwari yadav 00415 SBIN0013658 720 720 Processed 12/05/2023 1481281964 MISS DIGESHWARI YADAV STATE BANK OF INDIA(508548)
SubTotal 720 720
584 TILDA CH-16-007-003-001/102
(Sungera) 		3316007000NRG24040520230401752 05/05/2023 chameli 3316007WL008470 chameli 00415 SBIN0017095 750 750 Processed 12/05/2023 1481281931 MISS CHAMELI SAHU STATE BANK OF INDIA(508548)
585 TILDA CH-16-007-003-001/242-A
(Sungera) 		3316007000NRG24040520230401758 05/05/2023 komal 3316007WL008470 komal 00415 SBIN0017095 750 750 Processed 12/05/2023 1481281960 MS KOMAL PAL STATE BANK OF INDIA(508548)
586 TILDA CH-16-007-003-001/68-A
(Sungera) 		3316007000NRG24040520230401777 05/05/2023 HEMLATA 3316007WL008470 HEMLATA 00415 SBIN0017095 750 750 Processed 12/05/2023 1481281927 MS HEMLATA SAHU STATE BANK OF INDIA(508548)
587 TILDA CH-16-007-003-001/81-A
(Sungera) 		3316007000NRG24040520230401794 05/05/2023 bisanbhar 3316007WL008470 bisanbhar 00415 SBIN0017095 1000 1000 Processed 13/05/2023 1481281881 BISANBHAR RAM YADAV INDIA POST PAYMENTS BANK LIMITED(508528)
588 TILDA CH-16-007-003-001/90-B
(Sungera) 		3316007000NRG24040520230401802 05/05/2023 vedika 3316007WL008470 vedika 00415 SBIN0017095 750 750 Processed 12/05/2023 1481281930 MS DEVIKA SAHU STATE BANK OF INDIA(508548)
589 TILDA CH-16-007-033-002/243
(Chapora) 		3316007000NRG24040520230435125 05/05/2023 revti sahu 3316007WL009120 revti sahu 00415 SBIN0017095 690 690 Processed 12/05/2023 1481281757 MS RAVTI BAI STATE BANK OF INDIA(508548)
SubTotal 4690 4690
590 TILDA CH-16-007-036-001/153
(Sarphonga) 		3316007000NRG24040520230423339 05/05/2023 padma verma 3316007WL008880 padma verma 00415 SBIN0018212 1105 1105 Processed 12/05/2023 1481281974 PADMA VERMA UCO BANK(607066)
SubTotal 1105 1105
591 TILDA CH-16-007-028-001/100-B
(Kundru) 		3316007000NRG24040520230438765 05/05/2023 kirti 3316007WL009154 kirti 00462 UCBA0000698 1200 1200 Processed 12/05/2023 1481281709 KIRTI YADU UCO BANK(607066)
592 TILDA CH-16-007-028-001/100-C
(Kundru) 		3316007000NRG24040520230438766 05/05/2023 Rameshwari 3316007WL009154 Rameshwari 00462 UCBA0000698 1200 1200 Processed 12/05/2023 1481281707 RAMESHWARI YADU UCO BANK(607066)
593 TILDA CH-16-007-028-001/120
(Kundru) 		3316007000NRG24040520230438769 05/05/2023 dinesh 3316007WL009154 dinesh 00462 UCBA0000698 1200 1200 Processed 12/05/2023 1481281705 DINESH KUMAR YADU UCO BANK(607066)
594 TILDA CH-16-007-028-001/120
(Kundru) 		3316007000NRG24040520230438767 05/05/2023 SUKHCHAND 3316007WL009154 SUKHCHAND 00462 UCBA0000698 1200 1200 Processed 12/05/2023 1481282024 Mr. SUKH CHAND YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
595 TILDA CH-16-007-028-001/121
(Kundru) 		3316007000NRG24040520230438770 05/05/2023 Dhanau 3316007WL009154 Dhanau 00462 UCBA0000698 1200 1200 Processed 12/05/2023 1481281704 DHANAU YADU UCO BANK(607066)
596 TILDA CH-16-007-028-001/121-A
(Kundru) 		3316007000NRG24040520230438771 05/05/2023 PADMA 3316007WL009154 PADMA 00462 UCBA0000698 1200 1200 Processed 12/05/2023 1481282023 PADMA YADU UCO BANK(607066)
597 TILDA CH-16-007-028-001/159-C
(Kundru) 		3316007000NRG24040520230438772 05/05/2023 RAJKUMARI 3316007WL009154 RAJKUMARI 00462 UCBA0000698 1200 1200 Processed 12/05/2023 1481281708 RAJKUMARI YADAV W/O ASHOK YADAV UCO BANK(607066)
598 TILDA CH-16-007-028-001/195-A
(Kundru) 		3316007000NRG24040520230438773 05/05/2023 purnima 3316007WL009154 purnima 00462 UCBA0000698 1200 1200 Processed 12/05/2023 1481281706 RUKHMANI MANIKPURI UCO BANK(607066)
SubTotal 9600 9600
599 TILDA CH-16-007-033-002/242
(Chapora) 		3316007000NRG24040520230435123 05/05/2023 chain singh 3316007WL009120 chain singh 00468 UBIN0572748 410 410 Processed 12/05/2023 1481281901 CHAIN SINGH DHRUW UNION BANK OF INDIA(508500)
SubTotal 410 410
600 TILDA CH-16-007-004-001/154
(Lakhna) 		3316007000NRG24040520230439129 05/05/2023 pyare lal nishad 3316007WL009171 pyare lal nishad 00703 AIRP0000001 910 910 Processed 12/05/2023 1481282002 PYARE LAL NISHAD BANK OF BARODA(606985)
SubTotal 910 910
Total 508595 508595

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_050523APB_FTO_75583 Axis bank UTIB0001903 TULSI 1020
2 TILDA CH3316007_050523APB_FTO_75583 Bank of Baroda BARB0DBKHRA Kharora 14810
3 TILDA CH3316007_050523APB_FTO_75583 Bank of Baroda BARB0DBPALL PALLARI 900
4 TILDA CH3316007_050523APB_FTO_75583 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 221517
5 TILDA CH3316007_050523APB_FTO_75583 Bank of India BKID0009359 TILDA NEORA 3532
6 TILDA CH3316007_050523APB_FTO_75583 CHHATISGARH GRAMIN BANK CRGB0000136 TARPOGI 22650
7 TILDA CH3316007_050523APB_FTO_75583 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 5220
8 TILDA CH3316007_050523APB_FTO_75583 CHHATISGARH GRAMIN BANK CRGB0000150 SUHELA 900
9 TILDA CH3316007_050523APB_FTO_75583 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TARPONGI 4800
10 TILDA CH3316007_050523APB_FTO_75583 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 1620
11 TILDA CH3316007_050523APB_FTO_75583 I.D.B.I.BANK IBKL0001186 ADSENA 6600
12 TILDA CH3316007_050523APB_FTO_75583 I.D.B.I.BANK IBKL0001187 RAIKHEDA 15720
13 TILDA CH3316007_050523APB_FTO_75583 Indian Overseas Bank IOBA0002323 TILDA 950
14 TILDA CH3316007_050523APB_FTO_75583 Punjab National Bank PUNB0611600 TILDA NEWRA CHHATISGARH 6780
15 TILDA CH3316007_050523APB_FTO_75583 State Bank of India SBIN0001470 NEORA 102610
16 TILDA CH3316007_050523APB_FTO_75583 State Bank of India SBIN0006270 SARAGAON 720
17 TILDA CH3316007_050523APB_FTO_75583 State Bank of India SBIN0009997 HIRMI 79931
18 TILDA CH3316007_050523APB_FTO_75583 State Bank of India SBIN0010830 SIMGA 880
19 TILDA CH3316007_050523APB_FTO_75583 State Bank of India SBIN0013658 KHARORA 720
20 TILDA CH3316007_050523APB_FTO_75583 State Bank of India SBIN0017095 Dharsiwa 4690
21 TILDA CH3316007_050523APB_FTO_75583 State Bank of India SBIN0018212 INDIRA GANDHI KRISHI VISHWAVIDYALAYA BRANCH RAIPUR 1105
22 TILDA CH3316007_050523APB_FTO_75583 UCO Bank UCBA0000698 TANDWA 9600
23 TILDA CH3316007_050523APB_FTO_75583 Union Bank of India UBIN0572748 TELIBANDHA 410
24 TILDA CH3316007_050523APB_FTO_75583 Airtel Payments Bank Limited AIRP0000001 AIRTEL PAYMENTS BRANCH 910

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