Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-May-2024 07:50:03 PM 
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FTO Transaction Details

State : CHHATTISGARH District : RAIPUR
Fto No. : CH3316007_200123APB_FTO_417168
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-16-007-091-002/86
(Khapridih khurd) 		3316007000NRG23200120232264972 20/01/2023 PARVATI 3316007WL0065908 PARVATI 00045 BARB0ARANGX 170 170 Processed 25/01/2023 8165136689 Parvati Nishad BANK OF BARODA(606985)
SubTotal 170 170
2 TILDA CH-16-007-084-001/106-B
(Pharhada) 		3316007000NRG23190120232252963 20/01/2023 RAMDULARI 3316007WL0065630 RAMDULARI 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137231 RAMDULARI DHIVAR W/O MALIK BANK OF BARODA(606985)
3 TILDA CH-16-007-084-001/109-A
(Pharhada) 		3316007000NRG23190120232252964 20/01/2023 PARWATI 3316007WL0065630 PARWATI 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136937 PARVATI YADAV W O KANHAIYA YADAV BANK OF BARODA(606985)
4 TILDA CH-16-007-084-001/11
(Pharhada) 		3316007000NRG23190120232252570 20/01/2023 Kaushilya 3316007WL0065615 Kaushilya 00045 BARB0DBBANA 408 408 Processed 25/01/2023 8165137110 KAUSHILYA BAI YADAV W O JETHU YADAV BANK OF BARODA(606985)
5 TILDA CH-16-007-084-001/110
(Pharhada) 		3316007000NRG23190120232252571 20/01/2023 sevti 3316007WL0065615 sevti 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137107 SEVATI SAHU W O DEVNARAYAN SAHU BANK OF BARODA(606985)
6 TILDA CH-16-007-084-001/114
(Pharhada) 		3316007000NRG23190120232252573 20/01/2023 bimla 3316007WL0065615 bimla 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137006 VIMLA DHIWAR W/O BUDHARU DHIWAR BANK OF BARODA(606985)
7 TILDA CH-16-007-084-001/114-B
(Pharhada) 		3316007000NRG23190120232252965 20/01/2023 Sima 3316007WL0065630 Sima 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137010 SEEMA DHIWAR W/O RAJU DHIWAR BANK OF BARODA(606985)
8 TILDA CH-16-007-084-001/12
(Pharhada) 		3316007000NRG23190120232252575 20/01/2023 SANTOSH 3316007WL0065615 SANTOSH 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136996 SANTOSH DHIWAR S/O BHUKHAN BANK OF BARODA(606985)
9 TILDA CH-16-007-084-001/123
(Pharhada) 		3316007000NRG23190120232252576 20/01/2023 DOMAR 3316007WL0065615 DOMAR 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137232 Mr. DOMAR DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
10 TILDA CH-16-007-084-001/124
(Pharhada) 		3316007000NRG23190120232252577 20/01/2023 KUMAR SINGH 3316007WL0065615 KUMAR SINGH 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137276 Mr. KUMAR SINGH DHIWAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
11 TILDA CH-16-007-084-001/129
(Pharhada) 		3316007000NRG23190120232252578 20/01/2023 Chova Ram 3316007WL0065615 Chova Ram 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137390 Mr. CHOVA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
12 TILDA CH-16-007-084-001/130
(Pharhada) 		3316007000NRG23190120232252580 20/01/2023 Bugal Bai 3316007WL0065615 Bugal Bai 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137172 BUGAL SONWANI W O PUNURAM SONWANI BANK OF BARODA(606985)
13 TILDA CH-16-007-084-001/131
(Pharhada) 		3316007000NRG23190120232252967 20/01/2023 JANKI 3316007WL0065630 JANKI 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137328 JANKI BAI W/O CHHAGAN LAL BANK OF BARODA(606985)
14 TILDA CH-16-007-084-001/133-A
(Pharhada) 		3316007000NRG23190120232252581 20/01/2023 KAMLESHWARI 3316007WL0065615 KAMLESHWARI 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165136803 SMT KAMLESHWARI DHIWAR W O KAMLESH DHIWA BANK OF BARODA(606985)
15 TILDA CH-16-007-084-001/140
(Pharhada) 		3316007000NRG23190120232252583 20/01/2023 Mina 3316007WL0065615 Mina 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137106 MEENA BAI SAHU W I JAGMOHAN SAHU BANK OF BARODA(606985)
16 TILDA CH-16-007-084-001/141
(Pharhada) 		3316007000NRG23190120232252968 20/01/2023 JAGESHWARI 3316007WL0065630 JAGESHWARI 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137260 JAGESHWARI SAHU W O BHARAT LAL SAHU BANK OF BARODA(606985)
17 TILDA CH-16-007-084-001/141-A
(Pharhada) 		3316007000NRG23190120232252584 20/01/2023 NIRMALA 3316007WL0065615 NIRMALA 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136999 NIRMALA BAI SAHU W O UTTARA KUMAR BANK OF BARODA(606985)
18 TILDA CH-16-007-084-001/144
(Pharhada) 		3316007000NRG23190120232252585 20/01/2023 SANTOSH 3316007WL0065615 SANTOSH 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137167 Mr. SANTOSH KUMAR KAUSHIK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
19 TILDA CH-16-007-084-001/146
(Pharhada) 		3316007000NRG23190120232252586 20/01/2023 DIPAK 3316007WL0065615 DIPAK 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136694 DEEPAK DHIWAR U/G-GANESH RAM BANK OF BARODA(606985)
20 TILDA CH-16-007-084-001/147
(Pharhada) 		3316007000NRG23190120232252587 20/01/2023 Rekha 3316007WL0065615 Rekha 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137009 REKHA BAI SAHU W O PANCHRAM SAHU BANK OF BARODA(606985)
21 TILDA CH-16-007-084-001/149
(Pharhada) 		3316007000NRG23190120232252588 20/01/2023 MINA 3316007WL0065615 MINA 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165136997 MINA BAI SAHU W/O ARUN BANK OF BARODA(606985)
22 TILDA CH-16-007-084-001/154-A
(Pharhada) 		3316007000NRG23190120232252592 20/01/2023 DAMIN 3316007WL0065615 DAMIN 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137103 DAMINBAI SAHU W/O BALRAM SAHU BANK OF BARODA(606985)
23 TILDA CH-16-007-084-001/156
(Pharhada) 		3316007000NRG23190120232252593 20/01/2023 BAISHAKHU 3316007WL0065615 BAISHAKHU 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137169 BAISAKHU YADAV S/O BOHARIK YADAV BANK OF BARODA(606985)
24 TILDA CH-16-007-084-001/162
(Pharhada) 		3316007000NRG23190120232252596 20/01/2023 Makhan 3316007WL0065615 Makhan 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136686 Mr. MAKHAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
25 TILDA CH-16-007-084-001/162-A
(Pharhada) 		3316007000NRG23190120232252597 20/01/2023 VIJAY 3316007WL0065615 VIJAY 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136682 VIJAY SAHU S/O MAKHAN SAHU BANK OF BARODA(606985)
26 TILDA CH-16-007-084-001/165
(Pharhada) 		3316007000NRG23190120232252598 20/01/2023 puren 3316007WL0065615 puren 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137102 Mr. PURAIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
27 TILDA CH-16-007-084-001/166
(Pharhada) 		3316007000NRG23190120232252599 20/01/2023 DULIYA 3316007WL0065615 DULIYA 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137005 DULIYA SAHU W O BISAUHA SAHU BANK OF BARODA(606985)
28 TILDA CH-16-007-084-001/171
(Pharhada) 		3316007000NRG23190120232252601 20/01/2023 REWATI 3316007WL0065615 REWATI 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137067 REWATI YADAV W/O PUNITRAM BANK OF BARODA(606985)
29 TILDA CH-16-007-084-001/173
(Pharhada) 		3316007000NRG23190120232252602 20/01/2023 birjha 3316007WL0065615 birjha 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137104 BIRJHA YADAV W O RAMADHAR YADAV BANK OF BARODA(606985)
30 TILDA CH-16-007-084-001/174
(Pharhada) 		3316007000NRG23190120232252970 20/01/2023 Rekha Bai 3316007WL0065630 Rekha Bai 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136626 CHITRAREKHA BAI SEN W O LAL RAM SEN BANK OF BARODA(606985)
31 TILDA CH-16-007-084-001/175-A
(Pharhada) 		3316007000NRG23190120232252603 20/01/2023 lata 3316007WL0065615 lata 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136834 LATA GEDRE W/O OMPRAKASH BANK OF BARODA(606985)
32 TILDA CH-16-007-084-001/179
(Pharhada) 		3316007000NRG23190120232252604 20/01/2023 INDRAMATI 3316007WL0065615 INDRAMATI 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137176 INDARBATI BAI YADAV BANK OF BARODA(606985)
33 TILDA CH-16-007-084-001/180-A
(Pharhada) 		3316007000NRG23190120232252605 20/01/2023 Netaram 3316007WL0065615 Netaram 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165136685 NETRAM YADAV BANK OF BARODA(606985)
34 TILDA CH-16-007-084-001/184
(Pharhada) 		3316007000NRG23190120232252608 20/01/2023 hirondi 3316007WL0065615 hirondi 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136633 HIRONDI SAHU W/O PAVAN SAHU BANK OF BARODA(606985)
35 TILDA CH-16-007-084-001/185
(Pharhada) 		3316007000NRG23190120232252609 20/01/2023 janki 3316007WL0065615 janki 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136650 JANKI BAI SAHU W O HEMU PRASAD SAHU BANK OF BARODA(606985)
36 TILDA CH-16-007-084-001/186
(Pharhada) 		3316007000NRG23190120232252971 20/01/2023 BHAGWANTIN 3316007WL0065630 BHAGWANTIN 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136906 bhagwati sahu BANK OF BARODA(606985)
37 TILDA CH-16-007-084-001/188-A
(Pharhada) 		3316007000NRG23190120232252611 20/01/2023 Gomati 3316007WL0065615 Gomati 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137000 GOMATI BAI YADAV W O BHUPENDRA YADAV BANK OF BARODA(606985)
38 TILDA CH-16-007-084-001/192
(Pharhada) 		3316007000NRG23190120232252613 20/01/2023 DEVDATT 3316007WL0065615 DEVDATT 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137175 Mr. DEVDATT YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
39 TILDA CH-16-007-084-001/192
(Pharhada) 		3316007000NRG23190120232252614 20/01/2023 Roja Bai 3316007WL0065615 Roja Bai 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137008 SEJA BAI YADAV W O DEVDATT YADAV BANK OF BARODA(606985)
40 TILDA CH-16-007-084-001/193
(Pharhada) 		3316007000NRG23190120232252615 20/01/2023 RAJENDRA 3316007WL0065615 RAJENDRA 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137064 Mr. RAJENDRA KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
41 TILDA CH-16-007-084-001/194
(Pharhada) 		3316007000NRG23190120232252616 20/01/2023 Draupati 3316007WL0065615 Draupati 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137105 DROPADI YADAV S O BARATU YADAV BANK OF BARODA(606985)
42 TILDA CH-16-007-084-001/2-A
(Pharhada) 		3316007000NRG23190120232252974 20/01/2023 SHYAMA 3316007WL0065630 SHYAMA 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137314 SHYAMA BAI YADAV W O HARISHANKAR YADAV BANK OF BARODA(606985)
43 TILDA CH-16-007-084-001/20
(Pharhada) 		3316007000NRG23190120232252617 20/01/2023 MONGARA 3316007WL0065615 MONGARA 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137274 MOGRA BAI W/O-GOPAL SAHU BANK OF BARODA(606985)
44 TILDA CH-16-007-084-001/201
(Pharhada) 		3316007000NRG23190120232252619 20/01/2023 MONIKA CHANDRA 3316007WL0065615 MONIKA CHANDRA 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165136698 Mrs. MONIKA CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
45 TILDA CH-16-007-084-001/203
(Pharhada) 		3316007000NRG23190120232252620 20/01/2023 Anita 3316007WL0065615 Anita 00045 BARB0DBBANA 204 204 Processed 25/01/2023 8165136810 NITA SAHU W/O PAWAN SAHU BANK OF BARODA(606985)
46 TILDA CH-16-007-084-001/204
(Pharhada) 		3316007000NRG23190120232252621 20/01/2023 Punni Bai 3316007WL0065615 Punni Bai 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136938 PUNNI BAI YADAV W O AWADHNARAYAN YADAV BANK OF BARODA(606985)
47 TILDA CH-16-007-084-001/209
(Pharhada) 		3316007000NRG23190120232252623 20/01/2023 BHURI 3316007WL0065615 BHURI 00045 BARB0DBBANA 204 204 Processed 25/01/2023 8165136680 BHURI BAI YADAV W/O DUKALHA YADAV BANK OF BARODA(606985)
48 TILDA CH-16-007-084-001/214
(Pharhada) 		3316007000NRG23190120232252975 20/01/2023 Takeshvari 3316007WL0065630 Takeshvari 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136936 TAKESHWARI BAI YADAV W O MOHIT RAM YADA BANK OF BARODA(606985)
49 TILDA CH-16-007-084-001/216
(Pharhada) 		3316007000NRG23190120232252625 20/01/2023 MAHAVIR 3316007WL0065615 MAHAVIR 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165136993 Mr. MAHAVIR KOISHIK JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
50 TILDA CH-16-007-084-001/222
(Pharhada) 		3316007000NRG23190120232252626 20/01/2023 Puna Bai 3316007WL0065615 Puna Bai 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137174 PUNA SAHU W O CHHAGAN SAHU BANK OF BARODA(606985)
51 TILDA CH-16-007-084-001/23
(Pharhada) 		3316007000NRG23190120232252630 20/01/2023 Rekha 3316007WL0065615 Rekha 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137015 REKHA BAI YADAV W O KAMALNARAYAN YADAV BANK OF BARODA(606985)
52 TILDA CH-16-007-084-001/23-A
(Pharhada) 		3316007000NRG23190120232252631 20/01/2023 Nira 3316007WL0065615 Nira 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137012 HEERA BAI YADAV W O GAUKARAN YADAV BANK OF BARODA(606985)
53 TILDA CH-16-007-084-001/231
(Pharhada) 		3316007000NRG23190120232252632 20/01/2023 Punima 3316007WL0065615 Punima 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137013 PURNIMA BAI W O DOMAR GAYAKWAD BANK OF BARODA(606985)
54 TILDA CH-16-007-084-001/233
(Pharhada) 		3316007000NRG23190120232252976 20/01/2023 Rekha Bai 3316007WL0065630 Rekha Bai 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136681 REKHA YADAV W O PRABHU YADAV BANK OF BARODA(606985)
55 TILDA CH-16-007-084-001/235
(Pharhada) 		3316007000NRG23190120232252633 20/01/2023 KHEMIN BAI 3316007WL0065615 KHEMIN BAI 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137394 KHEMIN SAHU W/O PRITAM SAHU BANK OF BARODA(606985)
56 TILDA CH-16-007-084-001/237
(Pharhada) 		3316007000NRG23190120232252635 20/01/2023 NAND KUMAR 3316007WL0065615 NAND KUMAR 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136994 Mr. NADKUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
57 TILDA CH-16-007-084-001/24
(Pharhada) 		3316007000NRG23190120232252977 20/01/2023 GAURI BAI 3316007WL0065630 GAURI BAI 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137383 GAURI BAI KAUSIK W/O-SANTRAM KAUSIK BANK OF BARODA(606985)
58 TILDA CH-16-007-084-001/242
(Pharhada) 		3316007000NRG23190120232252636 20/01/2023 DHELSHINGH 3316007WL0065615 DHELSHINGH 00045 BARB0DBBANA 204 204 Processed 25/01/2023 8165137229 Mr. DHEL SINGH YADAW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
59 TILDA CH-16-007-084-001/243
(Pharhada) 		3316007000NRG23190120232252637 20/01/2023 RITU 3316007WL0065615 RITU 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165136998 RITU SAHU W O GOVARDHAN SAHU BANK OF BARODA(606985)
60 TILDA CH-16-007-084-001/245
(Pharhada) 		3316007000NRG23190120232252638 20/01/2023 Sumitra Bai 3316007WL0065615 Sumitra Bai 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136629 SUMITRA NISHAD W O KUMAR NISHAD BANK OF BARODA(606985)
61 TILDA CH-16-007-084-001/247
(Pharhada) 		3316007000NRG23190120232252639 20/01/2023 MONIKA 3316007WL0065615 MONIKA 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137379 MONIKA MANIKPURI W/O PARDESI BANK OF BARODA(606985)
62 TILDA CH-16-007-084-001/25
(Pharhada) 		3316007000NRG23190120232252640 20/01/2023 DULARI 3316007WL0065615 DULARI 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137099 DULARI BAI SAHU BANK OF BARODA(606985)
63 TILDA CH-16-007-084-001/254
(Pharhada) 		3316007000NRG23190120232252641 20/01/2023 URMILA 3316007WL0065615 URMILA 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136802 Mrs. URMILA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
64 TILDA CH-16-007-084-001/255-A
(Pharhada) 		3316007000NRG23190120232252979 20/01/2023 HEMA BAI 3316007WL0065630 HEMA BAI 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165136679 HEMABAI YADAV W/O LAKESHWAR YADAV BANK OF BARODA(606985)
65 TILDA CH-16-007-084-001/257
(Pharhada) 		3316007000NRG23190120232252642 20/01/2023 PARMESHWAR 3316007WL0065615 PARMESHWAR 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165136978 PARMESHWAR SAHU S O DUKHIT RAM SAHU BANK OF BARODA(606985)
66 TILDA CH-16-007-084-001/259
(Pharhada) 		3316007000NRG23190120232252643 20/01/2023 SUKARO 3316007WL0065615 SUKARO 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137098 SUKARO YADAV W O VIJAY KUMAR YADAV BANK OF BARODA(606985)
67 TILDA CH-16-007-084-001/261
(Pharhada) 		3316007000NRG23190120232252645 20/01/2023 Lata Bai 3316007WL0065615 Lata Bai 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137016 LTA SAHU W O FIROZ SAHU BANK OF BARODA(606985)
68 TILDA CH-16-007-084-001/271
(Pharhada) 		3316007000NRG23190120232252648 20/01/2023 ASHWANI 3316007WL0065615 ASHWANI 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136695 ASHWANI SAHU W/O RAJENDRA SAHU BANK OF BARODA(606985)
69 TILDA CH-16-007-084-001/28
(Pharhada) 		3316007000NRG23190120232252650 20/01/2023 BUDHIYARIN YADAV 3316007WL0065615 BUDHIYARIN YADAV 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137166 BUDHIYARIN BAI W/O PANCHRAM BANK OF BARODA(606985)
70 TILDA CH-16-007-084-001/29
(Pharhada) 		3316007000NRG23190120232252654 20/01/2023 PUSHPA 3316007WL0065615 PUSHPA 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165136648 PUSHPA YADAV W O RAMESHWAR YADAV BANK OF BARODA(606985)
71 TILDA CH-16-007-084-001/290
(Pharhada) 		3316007000NRG23190120232252655 20/01/2023 Malati 3316007WL0065615 Malati 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137315 MALTI YADAV BANDHAN BANK LIMITED(508753)
72 TILDA CH-16-007-084-001/30
(Pharhada) 		3316007000NRG23190120232252657 20/01/2023 Sarasvati 3316007WL0065615 Sarasvati 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137001 SARSWATI KAUSHIK W O SHATRUHAN BANK OF BARODA(606985)
73 TILDA CH-16-007-084-001/302
(Pharhada) 		3316007000NRG23190120232252981 20/01/2023 Urvashi 3316007WL0065630 Urvashi 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137112 URVASHI YADAV W O BHOLA RAM YADAV BANK OF BARODA(606985)
74 TILDA CH-16-007-084-001/306
(Pharhada) 		3316007000NRG23190120232252658 20/01/2023 Bhuneshvari 3316007WL0065615 Bhuneshvari 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137007 BHUNESHWARI YADAV W O BHOJRAM YADAV BANK OF BARODA(606985)
75 TILDA CH-16-007-084-001/307
(Pharhada) 		3316007000NRG23190120232252659 20/01/2023 USHA 3316007WL0065615 USHA 00045 BARB0DBBANA 612 612 Rejected 25/01/2023 8165137275 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
76 TILDA CH-16-007-084-001/31
(Pharhada) 		3316007000NRG23190120232252660 20/01/2023 SANTKUMAR SATNAMI 3316007WL0065615 SANTKUMAR SATNAMI 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137228 Mr. SANT KUMAR SONWANI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
77 TILDA CH-16-007-084-001/311
(Pharhada) 		3316007000NRG23190120232252661 20/01/2023 Ishvari 3316007WL0065615 Ishvari 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136908 ISHWARI BAI YADAV W O SURESH YADAV BANK OF BARODA(606985)
78 TILDA CH-16-007-084-001/316
(Pharhada) 		3316007000NRG23190120232252984 20/01/2023 Yashoda 3316007WL0065630 Yashoda 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136907 YASODA SAHU W O NARROTAM SAHU BANK OF BARODA(606985)
79 TILDA CH-16-007-084-001/32
(Pharhada) 		3316007000NRG23190120232252662 20/01/2023 syam 3316007WL0065615 syam 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137111 SHYAM KUVAR W O POSU BANK OF BARODA(606985)
80 TILDA CH-16-007-084-001/324
(Pharhada) 		3316007000NRG23190120232252664 20/01/2023 GIRJA 3316007WL0065615 GIRJA 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137277 GIRJA BAI YADAV W O CHANDRAHAS YADAV BANK OF BARODA(606985)
81 TILDA CH-16-007-084-001/326
(Pharhada) 		3316007000NRG23190120232252665 20/01/2023 BIRIJ 3316007WL0065615 BIRIJ 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137171 BIRIJ BAI SAHU W O THANWAR SAHU BANK OF BARODA(606985)
82 TILDA CH-16-007-084-001/327
(Pharhada) 		3316007000NRG23190120232252666 20/01/2023 GAYATRI 3316007WL0065615 GAYATRI 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137065 GAYATRI NISHAD W/O MANIRAM BANK OF BARODA(606985)
83 TILDA CH-16-007-084-001/329
(Pharhada) 		3316007000NRG23190120232252987 20/01/2023 pratibha 3316007WL0065630 pratibha 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137003 PRATIMA KAUSHIK W O TIKARAM KAUSHIK BANK OF BARODA(606985)
84 TILDA CH-16-007-084-001/336
(Pharhada) 		3316007000NRG23190120232252668 20/01/2023 SUNITA 3316007WL0065615 SUNITA 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137070 SUNITA SAHU W O BHAGWAT SAHU BANK OF BARODA(606985)
85 TILDA CH-16-007-084-001/338
(Pharhada) 		3316007000NRG23190120232252669 20/01/2023 SATI 3316007WL0065615 SATI 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137382 SATIBAI SAHU W/O RAMAYAN BANK OF BARODA(606985)
86 TILDA CH-16-007-084-001/339
(Pharhada) 		3316007000NRG23190120232252670 20/01/2023 SANTOSHI 3316007WL0065615 SANTOSHI 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136683 SANTOSHI VISHWAKARMA W/O RADHE BANK OF BARODA(606985)
87 TILDA CH-16-007-084-001/340
(Pharhada) 		3316007000NRG23190120232252988 20/01/2023 KUMARI 3316007WL0065630 KUMARI 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137066 KUMARI DHIDHI W/O MAHENDRA BANK OF BARODA(606985)
88 TILDA CH-16-007-084-001/345
(Pharhada) 		3316007000NRG23190120232252671 20/01/2023 tarachandra 3316007WL0065615 tarachandra 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136684 TARACHAND SAHU U/G PURANLAL SAHU BANK OF BARODA(606985)
89 TILDA CH-16-007-084-001/35
(Pharhada) 		3316007000NRG23190120232252672 20/01/2023 Gitabai 3316007WL0065615 Gitabai 00045 BARB0DBBANA 204 204 Processed 25/01/2023 8165137011 GEETA BAI YADAV W O PREMLAL YADAV BANK OF BARODA(606985)
90 TILDA CH-16-007-084-001/350
(Pharhada) 		3316007000NRG23190120232252673 20/01/2023 GIRDHAR 3316007WL0065615 GIRDHAR 00045 BARB0DBBANA 204 204 Processed 25/01/2023 8165137165 GIRDHAR LAL S/O-NOHAR LAL BANK OF BARODA(606985)
91 TILDA CH-16-007-084-001/350
(Pharhada) 		3316007000NRG23190120232252989 20/01/2023 SEVATI 3316007WL0065630 SEVATI 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137004 Mrs. SEVTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
92 TILDA CH-16-007-084-001/36
(Pharhada) 		3316007000NRG23190120232252674 20/01/2023 Dhaneshvari 3316007WL0065615 Dhaneshvari 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137101 DHANESHWARI BAI YADAV W O LORIK YADAV BANK OF BARODA(606985)
93 TILDA CH-16-007-084-001/362
(Pharhada) 		3316007000NRG23190120232252676 20/01/2023 RAKESH 3316007WL0065615 RAKESH 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136992 RAKESH KUMAR CHANDRAKAR BANK OF BARODA(606985)
94 TILDA CH-16-007-084-001/363
(Pharhada) 		3316007000NRG23190120232252677 20/01/2023 Sunitabai 3316007WL0065615 Sunitabai 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137109 SUNITA YADAV CANARA BANK(508532)
95 TILDA CH-16-007-084-001/375
(Pharhada) 		3316007000NRG23190120232252680 20/01/2023 BIRAM 3316007WL0065615 BIRAM 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136624 BIRAM BAU YADAV W/O NAROTTAM LAL BANK OF BARODA(606985)
96 TILDA CH-16-007-084-001/378
(Pharhada) 		3316007000NRG23190120232252681 20/01/2023 NILMANI 3316007WL0065615 NILMANI 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136634 nilmani chandrakar BANK OF BARODA(606985)
97 TILDA CH-16-007-084-001/38
(Pharhada) 		3316007000NRG23190120232252991 20/01/2023 JAWAN BAI 3316007WL0065630 JAWAN BAI 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137068 JAVAN DHIWAR W/O BUDHRAM BANK OF BARODA(606985)
98 TILDA CH-16-007-084-001/38-A
(Pharhada) 		3316007000NRG23190120232252682 20/01/2023 ANITA 3316007WL0065615 ANITA 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137377 ANITA DHIWAR W/O RAJARAM BANK OF BARODA(606985)
99 TILDA CH-16-007-084-001/39
(Pharhada) 		3316007000NRG23190120232252684 20/01/2023 BISHAKHA 3316007WL0065615 BISHAKHA 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136814 VISHAKHA SAHU W/O KHAMHAN BANK OF BARODA(606985)
100 TILDA CH-16-007-084-001/40
(Pharhada) 		3316007000NRG23190120232252686 20/01/2023 RAMDAS 3316007WL0065615 RAMDAS 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165136813 RAMDAS TANDAN BANK OF BARODA(606985)
101 TILDA CH-16-007-084-001/41
(Pharhada) 		3316007000NRG23190120232252690 20/01/2023 CHAMMAN LAL 3316007WL0065615 CHAMMAN LAL 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137168 Mr. CHAMMAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
102 TILDA CH-16-007-084-001/42
(Pharhada) 		3316007000NRG23190120232252692 20/01/2023 Purainabai 3316007WL0065615 Purainabai 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137100 PURAIN YADAV W O RAMPRASAD YADAV BANK OF BARODA(606985)
103 TILDA CH-16-007-084-001/45-A
(Pharhada) 		3316007000NRG23190120232252695 20/01/2023 Saroj 3316007WL0065615 Saroj 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137173 SAROJ GAYAKWAD W O OMPRAKASH GAYAKWAD BANK OF BARODA(606985)
104 TILDA CH-16-007-084-001/50
(Pharhada) 		3316007000NRG23190120232252696 20/01/2023 PUSHAU SATNAMI 3316007WL0065615 PUSHAU SATNAMI 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137340 PUSAU SATNAMI S/O FAGUVA BANK OF BARODA(606985)
105 TILDA CH-16-007-084-001/53
(Pharhada) 		3316007000NRG23190120232252697 20/01/2023 Rambha 3316007WL0065615 Rambha 00045 BARB0DBBANA 600 600 Processed 25/01/2023 8165136628 RAMBHA SAHU W/O RAMBHAROSA BANK OF BARODA(606985)
106 TILDA CH-16-007-084-001/69
(Pharhada) 		3316007000NRG23190120232252992 20/01/2023 Bisahat 3316007WL0065630 Bisahat 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137108 Mr. BISAHAT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
107 TILDA CH-16-007-084-001/75-B
(Pharhada) 		3316007000NRG23190120232252994 20/01/2023 TORAN 3316007WL0065630 TORAN 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137381 TORAN LAL KANOUJE S/O HIRA LAL KANOU BANK OF BARODA(606985)
108 TILDA CH-16-007-084-001/76
(Pharhada) 		3316007000NRG23190120232252995 20/01/2023 JIWAN 3316007WL0065630 JIWAN 00045 BARB0DBBANA 408 408 Processed 25/01/2023 8165137230 Mr. JIVAN LAL YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
109 TILDA CH-16-007-084-001/77
(Pharhada) 		3316007000NRG23190120232252996 20/01/2023 manki 3316007WL0065630 manki 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137014 MANKI BAI W O MOHAN SAHU BANK OF BARODA(606985)
110 TILDA CH-16-007-084-001/81-A
(Pharhada) 		3316007000NRG23190120232253001 20/01/2023 MANTORA 3316007WL0065630 MANTORA 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165136649 MANTORA SAHU W/O MOHAN LAL SAHU BANK OF BARODA(606985)
111 TILDA CH-16-007-084-001/84
(Pharhada) 		3316007000NRG23190120232253002 20/01/2023 MOHAN LAL 3316007WL0065630 MOHAN LAL 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165137069 MOHAN LAL KAUSHIK S/O SHYAM BANK OF BARODA(606985)
112 TILDA CH-16-007-084-001/9
(Pharhada) 		3316007000NRG23190120232253007 20/01/2023 SURESH 3316007WL0065630 SURESH 00045 BARB0DBBANA 408 408 Processed 25/01/2023 8165137002 Mr. SURESH CHANDRAKAR JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
113 TILDA CH-16-007-084-001/91
(Pharhada) 		3316007000NRG23190120232253008 20/01/2023 JAYANTI BAI 3316007WL0065630 JAYANTI BAI 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136809 JAYANTI BAI YADAV W/O MOTIRAM YADAY BANK OF BARODA(606985)
114 TILDA CH-16-007-084-001/92
(Pharhada) 		3316007000NRG23190120232253010 20/01/2023 Kumari Bai 3316007WL0065630 Kumari Bai 00045 BARB0DBBANA 612 612 Processed 25/01/2023 8165137170 KUMARI SAHU W/O SRIRAM SAHU BANK OF BARODA(606985)
115 TILDA CH-16-007-084-001/93
(Pharhada) 		3316007000NRG23190120232253011 20/01/2023 BALESHIYA 3316007WL0065630 BALESHIYA 00045 BARB0DBBANA 816 816 Processed 25/01/2023 8165136995 BALESIYA W/O PREMLAL BANK OF BARODA(606985)
SubTotal 81996 81996
116 TILDA CH-16-007-051-001/140
(Sontara) 		3316007000NRG23190120232253570 20/01/2023 Giraja 3316007WL0065660 Giraja 00045 BARB0DBKHAU 1000 1000 Processed 25/01/2023 8165136726 GIRAJ BAI VERMA W/O TAPLAL VERMA BANK OF BARODA(606985)
117 TILDA CH-16-007-051-001/149
(Sontara) 		3316007000NRG23190120232253574 20/01/2023 Indrani 3316007WL0065660 Indrani 00045 BARB0DBKHAU 985 985 Processed 25/01/2023 8165136693 INDRANI VERMA IDBI BANK(607095)
118 TILDA CH-16-007-051-001/181
(Sontara) 		3316007000NRG23190120232253092 20/01/2023 shanta 3316007WL0065642 shanta 00045 BARB0DBKHAU 850 850 Processed 25/01/2023 8165136760 SHANTA BAI VERMA IDBI BANK(607095)
119 TILDA CH-16-007-051-001/20
(Sontara) 		3316007000NRG23190120232253093 20/01/2023 Girija Bai 3316007WL0065642 Girija Bai 00045 BARB0DBKHAU 750 750 Processed 25/01/2023 8165136724 GIRIJA BAI SATNAMI W/O CHANDRASEKHAR BANK OF BARODA(606985)
120 TILDA CH-16-007-051-001/24-A
(Sontara) 		3316007000NRG23190120232253583 20/01/2023 REKHA BAI 3316007WL0065660 REKHA BAI 00045 BARB0DBKHAU 1000 1000 Processed 25/01/2023 8165137318 REKHA YADAV BANK OF BARODA(606985)
121 TILDA CH-16-007-051-001/40
(Sontara) 		3316007000NRG23190120232253590 20/01/2023 MONGRA 3316007WL0065660 MONGRA 00045 BARB0DBKHAU 1000 1000 Processed 25/01/2023 8165137319 MONGARA YADAV WO SUNIL YADAV BANK OF BARODA(606985)
122 TILDA CH-16-007-051-001/56-A
(Sontara) 		3316007000NRG23190120232253595 20/01/2023 Sangita 3316007WL0065660 Sangita 00045 BARB0DBKHAU 1000 1000 Processed 25/01/2023 8165136727 SANGITA BAGHEL W/O RAMLAL BAGHEL BANK OF BARODA(606985)
123 TILDA CH-16-007-051-001/62
(Sontara) 		3316007000NRG23190120232253103 20/01/2023 Urmila 3316007WL0065642 Urmila 00045 BARB0DBKHAU 750 750 Processed 25/01/2023 8165136725 URMILA CHELAK IDBI BANK(607095)
124 TILDA CH-16-007-051-001/91-B
(Sontara) 		3316007000NRG23190120232253106 20/01/2023 VIDESHI RAM 3316007WL0065642 VIDESHI RAM 00045 BARB0DBKHAU 816 816 Processed 25/01/2023 8165137317 VIDESHI RAM YADAV S/O SILOO RAM YADAV BANK OF BARODA(606985)
125 TILDA CH-16-007-060-001/117
(Kurra) 		3316007000NRG23190120232253134 20/01/2023 MANOHAR 3316007WL0065645 MANOHAR 00045 BARB0DBKHAU 1000 1000 Processed 25/01/2023 8165136822 MANOHAR LAL DHIWAR S/O MAHETTAR DHIWAR BANK OF BARODA(606985)
126 TILDA CH-16-007-060-001/165
(Kurra) 		3316007000NRG23190120232253138 20/01/2023 RAMESH 3316007WL0065645 RAMESH 00045 BARB0DBKHAU 1000 1000 Processed 25/01/2023 8165136828 RAMESH KUMAR DHEEVAR S/O AAJU RAM DHEEVA BANK OF BARODA(606985)
127 TILDA CH-16-007-060-001/171
(Kurra) 		3316007000NRG23190120232253139 20/01/2023 DWARIKA 3316007WL0065645 DWARIKA 00045 BARB0DBKHAU 800 800 Processed 25/01/2023 8165136823 DWARIKA PRASAD VERMA BANK OF BARODA(606985)
128 TILDA CH-16-007-060-001/179
(Kurra) 		3316007000NRG23190120232253141 20/01/2023 KESHRI 3316007WL0065645 KESHRI 00045 BARB0DBKHAU 1000 1000 Processed 25/01/2023 8165136700 KESHARI VERMA W/O RAMESH VERMA BANK OF BARODA(606985)
129 TILDA CH-16-007-060-001/35
(Kurra) 		3316007000NRG23190120232253145 20/01/2023 RAMSHWARI 3316007WL0065645 RAMSHWARI 00045 BARB0DBKHAU 1000 1000 Processed 25/01/2023 8165136806 RAMESHVARI VERMA W/O UDHORAM BANK OF BARODA(606985)
130 TILDA CH-16-007-060-001/35
(Kurra) 		3316007000NRG23190120232253144 20/01/2023 UDHO RAM 3316007WL0065645 UDHO RAM 00045 BARB0DBKHAU 1000 1000 Processed 25/01/2023 8165136768 UDHO RAM VERMA S/O RAM LAL VERMA BANK OF BARODA(606985)
131 TILDA CH-16-007-060-001/38
(Kurra) 		3316007000NRG23190120232253148 20/01/2023 AMOLIYA BAI 3316007WL0065645 AMOLIYA BAI 00045 BARB0DBKHAU 1000 1000 Processed 25/01/2023 8165136645 AMOLIYA VERMA W/O HARISH CHANDRA VERMA BANK OF BARODA(606985)
132 TILDA CH-16-007-060-001/38
(Kurra) 		3316007000NRG23190120232253147 20/01/2023 HARISHCHANDRA 3316007WL0065645 HARISHCHANDRA 00045 BARB0DBKHAU 1000 1000 Processed 25/01/2023 8165137265 HARISH CHANDRA VERMA S/O SARHA VERMA BANK OF BARODA(606985)
133 TILDA CH-16-007-060-001/55
(Kurra) 		3316007000NRG23190120232253152 20/01/2023 CHAMELI 3316007WL0065645 CHAMELI 00045 BARB0DBKHAU 1200 1200 Processed 25/01/2023 8165137279 CHAMELI SAHU W/O OMPRAKASH SAHU BANK OF BARODA(606985)
134 TILDA CH-16-007-060-001/59
(Kurra) 		3316007000NRG23190120232253153 20/01/2023 SAVITRI 3316007WL0065645 SAVITRI 00045 BARB0DBKHAU 1200 1200 Processed 25/01/2023 8165136820 SAVITRI DHIWAR W/O SANTOSH DHIWAR BANK OF BARODA(606985)
135 TILDA CH-16-007-060-001/65
(Kurra) 		3316007000NRG23190120232253155 20/01/2023 MINA 3316007WL0065645 MINA 00045 BARB0DBKHAU 1200 1200 Processed 25/01/2023 8165136821 MEENA YADAV W/O MANHARAN YADAV BANK OF BARODA(606985)
136 TILDA CH-16-007-060-001/67
(Kurra) 		3316007000NRG23190120232253158 20/01/2023 PANNA 3316007WL0065645 PANNA 00045 BARB0DBKHAU 1000 1000 Processed 25/01/2023 8165137336 Mr. PANNA LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
137 TILDA CH-16-007-060-001/79
(Kurra) 		3316007000NRG23190120232253161 20/01/2023 RAMKRISHNA 3316007WL0065645 RAMKRISHNA 00045 BARB0DBKHAU 1200 1200 Processed 25/01/2023 8165137376 RAMKRISHNA NAYAK S/O UDAL NAYAK BANK OF BARODA(606985)
138 TILDA CH-16-007-060-001/88
(Kurra) 		3316007000NRG23190120232253163 20/01/2023 KUMARI 3316007WL0065645 KUMARI 00045 BARB0DBKHAU 1000 1000 Processed 25/01/2023 8165137272 KUMARI SAHU W/O CHUMMAN BANK OF BARODA(606985)
139 TILDA CH-16-007-060-001/9
(Kurra) 		3316007000NRG23190120232253164 20/01/2023 SEVTI 3316007WL0065645 SEVTI 00045 BARB0DBKHAU 1200 1200 Processed 25/01/2023 8165136819 SEVATI BAI VERMA W/O JHADURAM VERMA BANK OF BARODA(606985)
140 TILDA CH-16-007-064-001/189-A
(Mudpar) 		3316007000NRG23190120232254051 20/01/2023 SARITA 3316007WL0065682 SARITA 00045 BARB0DBKHAU 1428 1428 Processed 25/01/2023 8165136739 SARITA DEWANGAN BANK OF BARODA(606985)
141 TILDA CH-16-007-064-001/37
(Mudpar) 		3316007000NRG23190120232254047 20/01/2023 Kisan 3316007WL0065681 Kisan 00045 BARB0DBKHAU 1428 1428 Processed 25/01/2023 8165136738 KISHAN LAL SAHU BANK OF BARODA(606985)
SubTotal 26807 26807
142 TILDA CH-16-007-064-001/102
(Mudpar) 		3316007000NRG23190120232251973 20/01/2023 Bhukhan Lal Varma 3316007WL0065601 Bhukhan Lal Varma 00045 BARB0DBKHRA 1428 1428 Processed 25/01/2023 8165136900 Mr. BHUKHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
143 TILDA CH-16-007-064-001/126-B
(Mudpar) 		3316007000NRG23190120232253723 20/01/2023 mohit 3316007WL0065665 mohit 00045 BARB0DBKHRA 1428 1428 Processed 25/01/2023 8165136757 MOHIT KUMAR DHIVAR BANK OF BARODA(606985)
144 TILDA CH-16-007-064-001/151
(Mudpar) 		3316007000NRG23190120232254057 20/01/2023 Dilip Varma 3316007WL0065684 Dilip Varma 00045 BARB0DBKHRA 1428 1428 Processed 25/01/2023 8165137335 DILIP KUMAR VERMA S/O GAIND RAM BANK OF BARODA(606985)
145 TILDA CH-16-007-064-001/17
(Mudpar) 		3316007000NRG23190120232253109 20/01/2023 Manoj Kumar 3316007WL0065643 Manoj Kumar 00045 BARB0DBKHRA 1428 1428 Processed 25/01/2023 8165136846 MANOJ KUMAR VERMA SO PUNURAM VERMA BANK OF BARODA(606985)
146 TILDA CH-16-007-071-002/1-A
(Parsada (K)) 		3316007000NRG23200120232263816 20/01/2023 Nohar 3316007WL0065884 Nohar 00045 BARB0DBKHRA 900 900 Processed 25/01/2023 8165136888 Mr. NOHAR SINGH SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
147 TILDA CH-16-007-075-001/112
(Beldarsivni) 		3316007000NRG23200120232256398 20/01/2023 DASODA BAI 3316007WL0065755 DASODA BAI 00045 BARB0DBKHRA 1428 1428 Processed 25/01/2023 8165136899 YASHODA W/O NATHURAM BANK OF BARODA(606985)
148 TILDA CH-16-007-075-001/205
(Beldarsivni) 		3316007000NRG23200120232256399 20/01/2023 KHEMIN BAI 3316007WL0065755 KHEMIN BAI 00045 BARB0DBKHRA 1428 1428 Processed 25/01/2023 8165136719 KHEMIN BAI W/O DARAKH BANK OF BARODA(606985)
149 TILDA CH-16-007-075-001/265
(Beldarsivni) 		3316007000NRG23200120232256402 20/01/2023 FAGANI 3316007WL0065755 FAGANI 00045 BARB0DBKHRA 1020 1020 Processed 25/01/2023 8165136763 FAGNI W/O PREM KUMAR BANK OF BARODA(606985)
150 TILDA CH-16-007-075-001/265
(Beldarsivni) 		3316007000NRG23200120232256401 20/01/2023 PREMLAL 3316007WL0065755 PREMLAL 00045 BARB0DBKHRA 1428 1428 Processed 25/01/2023 8165136764 Mr. PREM NISHAD JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
151 TILDA CH-16-007-075-001/367
(Beldarsivni) 		3316007000NRG23200120232256404 20/01/2023 YASHODA 3316007WL0065755 YASHODA 00045 BARB0DBKHRA 1428 1428 Processed 25/01/2023 8165136720 YASHODA VERMA W/O SHARAD KUMAR BANK OF BARODA(606985)
152 TILDA CH-16-007-075-001/368
(Beldarsivni) 		3316007000NRG23200120232256405 20/01/2023 RADHA 3316007WL0065755 RADHA 00045 BARB0DBKHRA 1428 1428 Processed 25/01/2023 8165137063 Mrs. RADHA VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
153 TILDA CH-16-007-075-001/369
(Beldarsivni) 		3316007000NRG23200120232256406 20/01/2023 Kaishilya 3316007WL0065755 Kaishilya 00045 BARB0DBKHRA 1428 1428 Processed 25/01/2023 8165136728 KAUSHILYA BANK OF BARODA(606985)
154 TILDA CH-16-007-075-001/581
(Beldarsivni) 		3316007000NRG23200120232256407 20/01/2023 SANGITA 3316007WL0065755 SANGITA 00045 BARB0DBKHRA 1428 1428 Processed 25/01/2023 8165137327 SANGITA NISAD W/O RAM KISUN NISAD BANK OF BARODA(606985)
155 TILDA CH-16-007-080-001/132-B
(Asouda) 		3316007000NRG23190120232254069 20/01/2023 purnima 3316007WL0065685 purnima 00045 BARB0DBKHRA 1080 1080 Processed 25/01/2023 8165136750 PURNIMA SAHU DO VIJAY SAHU BANK OF BARODA(606985)
156 TILDA CH-16-007-080-001/295
(Asouda) 		3316007000NRG23190120232254093 20/01/2023 AJAY 3316007WL0065685 AJAY 00045 BARB0DBKHRA 900 900 Processed 25/01/2023 8165136796 AJAY KUMAR PAL S/O LUKESWAR PAL BANK OF BARODA(606985)
157 TILDA CH-16-007-080-001/435
(Asouda) 		3316007000NRG23190120232254104 20/01/2023 BHUMIKA 3316007WL0065685 BHUMIKA 00045 BARB0DBKHRA 1080 1080 Processed 25/01/2023 8165136786 Miss. KU BHUMIKA VISHWKARMA D/O KAMLESH CHHATTISGARH GRAMIN BANK(607214)
158 TILDA CH-16-007-080-001/58
(Asouda) 		3316007000NRG23190120232254111 20/01/2023 MADHURI 3316007WL0065685 MADHURI 00045 BARB0DBKHRA 1080 1080 Processed 25/01/2023 8165136795 MADHURI PAL D/O SHITAL PAL BANK OF BARODA(606985)
159 TILDA CH-16-007-080-001/97
(Asouda) 		3316007000NRG23190120232254116 20/01/2023 lalita 3316007WL0065685 lalita 00045 BARB0DBKHRA 1080 1080 Processed 25/01/2023 8165136756 LALITA SAHU D/O MANGLU SAHU BANK OF BARODA(606985)
160 TILDA CH-16-007-082-001/108-A
(Budeni) 		3316007000NRG23190120232253283 20/01/2023 Pawan 3316007WL0065651 Pawan 00045 BARB0DBKHRA 1428 1428 Processed 25/01/2023 8165136945 PAWAN S/O SANAT BANK OF BARODA(606985)
161 TILDA CH-16-007-082-001/124
(Budeni) 		3316007000NRG23190120232253284 20/01/2023 Pitambar 3316007WL0065651 Pitambar 00045 BARB0DBKHRA 180 180 Processed 25/01/2023 8165136944 PITAMBAR S/O CHANDU BANK OF BARODA(606985)
162 TILDA CH-16-007-082-001/126
(Budeni) 		3316007000NRG23190120232253286 20/01/2023 Kumari 3316007WL0065651 Kumari 00045 BARB0DBKHRA 1080 1080 Processed 25/01/2023 8165136647 KUMARIN W/O GAINDRAM BANK OF BARODA(606985)
163 TILDA CH-16-007-082-001/129-A
(Budeni) 		3316007000NRG23190120232253287 20/01/2023 Muna Bai 3316007WL0065651 Muna Bai 00045 BARB0DBKHRA 1260 1260 Processed 25/01/2023 8165137380 MUNA BAI W/O KESHAB BANK OF BARODA(606985)
164 TILDA CH-16-007-082-001/133-A
(Budeni) 		3316007000NRG23190120232253288 20/01/2023 Reena bai 3316007WL0065651 Reena bai 00045 BARB0DBKHRA 720 720 Processed 25/01/2023 8165136635 RINA W/O AJAY BANK OF BARODA(606985)
165 TILDA CH-16-007-082-001/143
(Budeni) 		3316007000NRG23190120232253290 20/01/2023 Harishankar 3316007WL0065651 Harishankar 00045 BARB0DBKHRA 1428 1428 Processed 25/01/2023 8165136949 HARISHANKER SAHU S/O FHEKU RAM BANK OF BARODA(606985)
166 TILDA CH-16-007-082-001/144
(Budeni) 		3316007000NRG23190120232253291 20/01/2023 Shambati 3316007WL0065651 Shambati 00045 BARB0DBKHRA 1260 1260 Processed 25/01/2023 8165136947 SAMBATI VERMA WO RADHAVA VERMA BANK OF BARODA(606985)
167 TILDA CH-16-007-082-001/146-A
(Budeni) 		3316007000NRG23190120232253293 20/01/2023 RAJU RAM 3316007WL0065651 RAJU RAM 00045 BARB0DBKHRA 1224 1224 Processed 25/01/2023 8165137321 RAJU RAM VERMA S/O SANTOSH VERMA BANK OF BARODA(606985)
168 TILDA CH-16-007-082-001/16
(Budeni) 		3316007000NRG23190120232253295 20/01/2023 Gaind Ram 3316007WL0065651 Gaind Ram 00045 BARB0DBKHRA 180 180 Processed 25/01/2023 8165136943 GAINDRAM S/O VIKRAM VERMA BANK OF BARODA(606985)
169 TILDA CH-16-007-082-001/160
(Budeni) 		3316007000NRG23190120232253298 20/01/2023 lokesh 3316007WL0065651 lokesh 00045 BARB0DBKHRA 1020 1020 Processed 25/01/2023 8165136732 LOKESH KUMAR SO SHESHMANI BANK OF BARODA(606985)
170 TILDA CH-16-007-082-001/160
(Budeni) 		3316007000NRG23190120232253299 20/01/2023 nilam 3316007WL0065651 nilam 00045 BARB0DBKHRA 1080 1080 Processed 25/01/2023 8165136733 NEELAM PARDHI BANK OF BARODA(606985)
171 TILDA CH-16-007-082-001/160
(Budeni) 		3316007000NRG23190120232253297 20/01/2023 Purnimabai 3316007WL0065651 Purnimabai 00045 BARB0DBKHRA 900 900 Processed 25/01/2023 8165137389 PURNIMA W/O LOMASH BANK OF BARODA(606985)
172 TILDA CH-16-007-082-001/163
(Budeni) 		3316007000NRG23190120232253300 20/01/2023 Gunjabai 3316007WL0065651 Gunjabai 00045 BARB0DBKHRA 1080 1080 Processed 25/01/2023 8165136948 GUNJA PARDHI W/O TILAK RAM BANK OF BARODA(606985)
173 TILDA CH-16-007-082-001/165
(Budeni) 		3316007000NRG23190120232253301 20/01/2023 Jagmohan 3316007WL0065651 Jagmohan 00045 BARB0DBKHRA 540 540 Processed 25/01/2023 8165136950 JAGMOHAN PARDHI SO FANDIRAM PARDHI BANK OF BARODA(606985)
174 TILDA CH-16-007-082-001/166
(Budeni) 		3316007000NRG23190120232253302 20/01/2023 Prema bai 3316007WL0065651 Prema bai 00045 BARB0DBKHRA 1260 1260 Processed 25/01/2023 8165136800 PREMA BAI W/O KHORBAHARA BANK OF BARODA(606985)
175 TILDA CH-16-007-082-001/173
(Budeni) 		3316007000NRG23190120232253303 20/01/2023 Sharan 3316007WL0065651 Sharan 00045 BARB0DBKHRA 1428 1428 Processed 25/01/2023 8165137053 SHARAN SONVANI BANK OF BARODA(606985)
176 TILDA CH-16-007-082-001/173-A
(Budeni) 		3316007000NRG23190120232253305 20/01/2023 RAMPYARI 3316007WL0065651 RAMPYARI 00045 BARB0DBKHRA 1260 1260 Processed 25/01/2023 8165136702 RAMPYARI SONWANI BANK OF BARODA(606985)
177 TILDA CH-16-007-082-001/180
(Budeni) 		3316007000NRG23190120232253310 20/01/2023 Manbai 3316007WL0065651 Manbai 00045 BARB0DBKHRA 1080 1080 Processed 25/01/2023 8165136761 MANBAI SONWANI W/O CHOVARAM SONWANI BANK OF BARODA(606985)
178 TILDA CH-16-007-082-001/181
(Budeni) 		3316007000NRG23190120232253311 20/01/2023 Ganga 3316007WL0065651 Ganga 00045 BARB0DBKHRA 1080 1080 Processed 25/01/2023 8165136627 Mrs. GANGA PARDHI JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
179 TILDA CH-16-007-082-001/198-A
(Budeni) 		3316007000NRG23190120232253316 20/01/2023 Manju 3316007WL0065651 Manju 00045 BARB0DBKHRA 1080 1080 Processed 25/01/2023 8165136687 MANJU BAI W/O SHATRUHAN BANK OF BARODA(606985)
180 TILDA CH-16-007-082-001/211
(Budeni) 		3316007000NRG23190120232253318 20/01/2023 ISHWARI 3316007WL0065651 ISHWARI 00045 BARB0DBKHRA 1260 1260 Processed 25/01/2023 8165136642 ISHWARI S/O PARASRAM BANK OF BARODA(606985)
181 TILDA CH-16-007-082-001/213
(Budeni) 		3316007000NRG23190120232253319 20/01/2023 Pushpa Bai 3316007WL0065651 Pushpa Bai 00045 BARB0DBKHRA 1260 1260 Processed 25/01/2023 8165136636 PUSHPA BAI W/O JUGAL KISHORE BANK OF BARODA(606985)
182 TILDA CH-16-007-082-001/213-A
(Budeni) 		3316007000NRG23190120232253320 20/01/2023 Sarita 3316007WL0065651 Sarita 00045 BARB0DBKHRA 900 900 Processed 25/01/2023 8165137217 SARITA VERMA BANK OF BARODA(606985)
183 TILDA CH-16-007-082-001/215
(Budeni) 		3316007000NRG23190120232253321 20/01/2023 Jethuram 3316007WL0065651 Jethuram 00045 BARB0DBKHRA 180 180 Processed 25/01/2023 8165136799 jethu ram pardhi so kirit BANK OF BARODA(606985)
184 TILDA CH-16-007-082-001/227
(Budeni) 		3316007000NRG23190120232253323 20/01/2023 SEEMA 3316007WL0065651 SEEMA 00045 BARB0DBKHRA 1260 1260 Processed 25/01/2023 8165136737 SEEMA SAHU W/O ISHWARI SAHU BANK OF BARODA(606985)
185 TILDA CH-16-007-082-001/272-A
(Budeni) 		3316007000NRG23190120232253327 20/01/2023 usha 3316007WL0065651 usha 00045 BARB0DBKHRA 1260 1260 Processed 25/01/2023 8165136704 USHA BAI PRADHI W/O SANTRAM PARDHI BANK OF BARODA(606985)
186 TILDA CH-16-007-082-001/280-A
(Budeni) 		3316007000NRG23190120232253328 20/01/2023 SARITA 3316007WL0065651 SARITA 00045 BARB0DBKHRA 1260 1260 Processed 25/01/2023 8165136946 SARITA PARDHI BANK OF BARODA(606985)
187 TILDA CH-16-007-082-001/281
(Budeni) 		3316007000NRG23190120232253329 20/01/2023 Punni Bai 3316007WL0065651 Punni Bai 00045 BARB0DBKHRA 900 900 Processed 25/01/2023 8165136692 PUNNI PARDHI BANK OF BARODA(606985)
188 TILDA CH-16-007-082-001/317
(Budeni) 		3316007000NRG23190120232253332 20/01/2023 Mohni bai 3316007WL0065651 Mohni bai 00045 BARB0DBKHRA 1260 1260 Processed 25/01/2023 8165136644 MOHANI BAI PARDHI WO SHRAWAN PARDHI BANK OF BARODA(606985)
189 TILDA CH-16-007-082-001/329
(Budeni) 		3316007000NRG23190120232253336 20/01/2023 LALITA BAI 3316007WL0065651 LALITA BAI 00045 BARB0DBKHRA 1224 1224 Processed 25/01/2023 8165136637 LALITA VARMA BANK OF BARODA(606985)
190 TILDA CH-16-007-082-001/340
(Budeni) 		3316007000NRG23190120232253339 20/01/2023 USHA BAI 3316007WL0065651 USHA BAI 00045 BARB0DBKHRA 900 900 Processed 25/01/2023 8165136646 USHA W/O NARENDRA BANK OF BARODA(606985)
191 TILDA CH-16-007-082-001/38
(Budeni) 		3316007000NRG23190120232253343 20/01/2023 bhkadu 3316007WL0065651 bhkadu 00045 BARB0DBKHRA 1260 1260 Processed 25/01/2023 8165136638 BHAKADU SO PUNIT RAM BANK OF BARODA(606985)
192 TILDA CH-16-007-082-001/38-A
(Budeni) 		3316007000NRG23190120232253344 20/01/2023 KANTI 3316007WL0065651 KANTI 00045 BARB0DBKHRA 1260 1260 Processed 25/01/2023 8165136701 KANTI PARDHI BANK OF BARODA(606985)
193 TILDA CH-16-007-082-001/43
(Budeni) 		3316007000NRG23190120232253346 20/01/2023 Jethiya 3316007WL0065651 Jethiya 00045 BARB0DBKHRA 1260 1260 Processed 25/01/2023 8165137280 JETHIYA BAI WO SANTOSH BANK OF BARODA(606985)
194 TILDA CH-16-007-082-001/78
(Budeni) 		3316007000NRG23190120232253348 20/01/2023 Gangotri 3316007WL0065651 Gangotri 00045 BARB0DBKHRA 1260 1260 Processed 25/01/2023 8165137216 GANGOTRI W/O ASHOK BANK OF BARODA(606985)
195 TILDA CH-16-007-084-001/322
(Pharhada) 		3316007000NRG23190120232252663 20/01/2023 SAROJANI 3316007WL0065615 SAROJANI 00045 BARB0DBKHRA 612 612 Processed 25/01/2023 8165136625 SAROJNI YADAV W/O KANHIYA YADAV BANK OF BARODA(606985)
196 TILDA CH-16-007-091-002/127-B
(Khapridih khurd) 		3316007000NRG23200120232264829 20/01/2023 KRISHNA KUMAR 3316007WL0065908 KRISHNA KUMAR 00045 BARB0DBKHRA 170 170 Processed 25/01/2023 8165136742 KRISHNA NISHAD SO DHANSINGH NISHAD BANK OF BARODA(606985)
197 TILDA CH-16-007-091-002/13
(Khapridih khurd) 		3316007000NRG23200120232264831 20/01/2023 Chandrabhushan 3316007WL0065908 Chandrabhushan 00045 BARB0DBKHRA 510 510 Processed 25/01/2023 8165137161 BHUSHAN KHUTE SO BHAGCHAND KHUTE BANK OF BARODA(606985)
198 TILDA CH-16-007-091-002/24-A
(Khapridih khurd) 		3316007000NRG23200120232264857 20/01/2023 SANTRAM 3316007WL0065908 SANTRAM 00045 BARB0DBKHRA 510 510 Processed 25/01/2023 8165137160 SANTRAM KHUTE SO DAUVARAM KHUTE BANK OF BARODA(606985)
199 TILDA CH-16-007-091-002/41
(Khapridih khurd) 		3316007000NRG23200120232264890 20/01/2023 SUMERSINH 3316007WL0065908 SUMERSINH 00045 BARB0DBKHRA 510 510 Processed 25/01/2023 8165137162 SUMER SING SO RAMLAL BANK OF BARODA(606985)
200 TILDA CH-16-007-091-002/59
(Khapridih khurd) 		3316007000NRG23200120232264923 20/01/2023 Ahiliya 3316007WL0065908 Ahiliya 00045 BARB0DBKHRA 510 510 Processed 25/01/2023 8165136895 AHILYA BAI NISHAD W/O BHUWAN NISHAD BANK OF BARODA(606985)
201 TILDA CH-16-007-091-002/78-B
(Khapridih khurd) 		3316007000NRG23200120232264958 20/01/2023 narottam 3316007WL0065908 narottam 00045 BARB0DBKHRA 340 340 Processed 25/01/2023 8165137329 NAROTTAM KUMAR NISHAD BANK OF BARODA(606985)
202 TILDA CH-16-007-091-002/81
(Khapridih khurd) 		3316007000NRG23200120232264964 20/01/2023 Ramji 3316007WL0065908 Ramji 00045 BARB0DBKHRA 340 340 Processed 25/01/2023 8165137164 RAMJI GHRITLAHRE S/O DALLU RAM BANK OF BARODA(606985)
203 TILDA CH-16-007-091-002/85
(Khapridih khurd) 		3316007000NRG23200120232264970 20/01/2023 Dhaneshvari 3316007WL0065908 Dhaneshvari 00045 BARB0DBKHRA 510 510 Processed 25/01/2023 8165136893 DHANESWARI BANJARE W/O RAJESH BANJARE BANK OF BARODA(606985)
204 TILDA CH-16-007-091-002/86
(Khapridih khurd) 		3316007000NRG23200120232264971 20/01/2023 JOHAN 3316007WL0065908 JOHAN 00045 BARB0DBKHRA 170 170 Processed 25/01/2023 8165136688 JOHAN LAL NISHAD BANK OF BARODA(606985)
205 TILDA CH-16-007-091-002/87-A
(Khapridih khurd) 		3316007000NRG23200120232264973 20/01/2023 ruopendra 3316007WL0065908 ruopendra 00045 BARB0DBKHRA 510 510 Processed 25/01/2023 8165136758 RUPENDRA NISHAD SO LALLURAM NISHAD BANK OF BARODA(606985)
206 TILDA CH-16-007-091-002/9
(Khapridih khurd) 		3316007000NRG23200120232264976 20/01/2023 Ratiram 3316007WL0065908 Ratiram 00045 BARB0DBKHRA 510 510 Processed 25/01/2023 8165136812 RATI NISHAD SO KONDA NISHAD BANK OF BARODA(606985)
SubTotal 65322 65322
207 TILDA CH-16-007-040-003/10
(Bhiloni) 		3316007000NRG23200120232262195 20/01/2023 ROSHAN 3316007WL0065847 ROSHAN 00045 BARB0DBMOHR 800 800 Processed 25/01/2023 8165137337 ROSHAN BAI TANDON W/O MANTRAM TANDON BANK OF BARODA(606985)
208 TILDA CH-16-007-040-003/19
(Bhiloni) 		3316007000NRG23200120232262205 20/01/2023 RAMDHAN 3316007WL0065847 RAMDHAN 00045 BARB0DBMOHR 1200 1200 Processed 25/01/2023 8165137206 RAMDHAN VERMA S/O ISHWAR PRASAD VERMA BANK OF BARODA(606985)
209 TILDA CH-16-007-040-003/22
(Bhiloni) 		3316007000NRG23200120232262215 20/01/2023 DILEEP KUMAR 3316007WL0065847 DILEEP KUMAR 00045 BARB0DBMOHR 1200 1200 Processed 25/01/2023 8165137368 DILIP MAIRISHA S/O MOHAR SINGH BANK OF BARODA(606985)
210 TILDA CH-16-007-040-003/24
(Bhiloni) 		3316007000NRG23200120232262216 20/01/2023 SANTRAM VERMA 3316007WL0065847 SANTRAM VERMA 00045 BARB0DBMOHR 1200 1200 Processed 25/01/2023 8165137209 SANT RAM VERMA SO THANU RAM VERMA BANK OF BARODA(606985)
211 TILDA CH-16-007-040-003/24-A
(Bhiloni) 		3316007000NRG23200120232262218 20/01/2023 dayabai 3316007WL0065847 dayabai 00045 BARB0DBMOHR 1200 1200 Processed 25/01/2023 8165137207 DAYA BAI VERMA W/O GAJENDRA VERMA BANK OF BARODA(606985)
212 TILDA CH-16-007-040-003/46
(Bhiloni) 		3316007000NRG23200120232262244 20/01/2023 DEVLAL 3316007WL0065847 DEVLAL 00045 BARB0DBMOHR 600 600 Processed 25/01/2023 8165137392 DEV LAL VERMA S/O BISAUHA VERMA BANK OF BARODA(606985)
213 TILDA CH-16-007-040-003/70-A
(Bhiloni) 		3316007000NRG23200120232262279 20/01/2023 indrani 3316007WL0065847 indrani 00045 BARB0DBMOHR 1200 1200 Processed 25/01/2023 8165137273 INDRANI BAI VERMA WO KASHI RAM VERMA BANK OF BARODA(606985)
214 TILDA CH-16-007-040-003/77
(Bhiloni) 		3316007000NRG23200120232262284 20/01/2023 MAMTA 3316007WL0065847 MAMTA 00045 BARB0DBMOHR 1200 1200 Processed 25/01/2023 8165137208 MAMTA BANJARE W/OTHANURAM BANJARE BANK OF BARODA(606985)
215 TILDA CH-16-007-040-003/82
(Bhiloni) 		3316007000NRG23200120232262294 20/01/2023 Bahura 3316007WL0065847 Bahura 00045 BARB0DBMOHR 1200 1200 Processed 25/01/2023 8165137267 BAHURA BAI YADU W/O KRIPARAM BANK OF BARODA(606985)
SubTotal 9800 9800
216 TILDA CH-16-007-023-001/102
(Kohka) 		3316007000NRG23190120232252869 20/01/2023 KISHAN 3316007WL0065624 KISHAN 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165136600 KISHAN BAI WO CHODURAM BANK OF BARODA(606985)
217 TILDA CH-16-007-023-001/105
(Kohka) 		3316007000NRG23190120232252870 20/01/2023 bhagmati 3316007WL0065624 bhagmati 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165137178 BHAGVALI WO JAGAT RAM BANK OF BARODA(606985)
218 TILDA CH-16-007-023-001/115
(Kohka) 		3316007000NRG23190120232252871 20/01/2023 DURGA BAI 3316007WL0065624 DURGA BAI 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165137266 DURGA JAISWAL WO ROHIT BANK OF BARODA(606985)
219 TILDA CH-16-007-023-001/13
(Kohka) 		3316007000NRG23190120232252877 20/01/2023 BINDA BAI 3316007WL0065624 BINDA BAI 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165136836 AHILYA BAI MANIKPURI BANK OF BARODA(606985)
220 TILDA CH-16-007-023-001/14
(Kohka) 		3316007000NRG23190120232252882 20/01/2023 bhagirathi 3316007WL0065624 bhagirathi 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165136632 BHAGIRATHI JAYSAWAL SO LAKHAN LAL BANK OF BARODA(606985)
221 TILDA CH-16-007-023-001/14
(Kohka) 		3316007000NRG23190120232252883 20/01/2023 mithila 3316007WL0065624 mithila 00045 BARB0TILDAX 350 350 Processed 25/01/2023 8165136630 MITHILA BAI WO BHAGIRATHI BANK OF BARODA(606985)
222 TILDA CH-16-007-023-001/18
(Kohka) 		3316007000NRG23190120232252893 20/01/2023 duloarin 3316007WL0065624 duloarin 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165136837 DULAURIN BAI DHRUW WO MANGALU RAM BANK OF BARODA(606985)
223 TILDA CH-16-007-023-001/180
(Kohka) 		3316007000NRG23190120232252895 20/01/2023 chandrakumari 3316007WL0065624 chandrakumari 00045 BARB0TILDAX 350 350 Processed 25/01/2023 8165136734 CHANDRAKUMARI NISHAD WO BALRAM BANK OF BARODA(606985)
224 TILDA CH-16-007-023-001/196
(Kohka) 		3316007000NRG23190120232252898 20/01/2023 RANJANA 3316007WL0065624 RANJANA 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165137281 RANJANA JAYASAWAL HARISH BANK OF BARODA(606985)
225 TILDA CH-16-007-023-001/199-A
(Kohka) 		3316007000NRG23190120232252902 20/01/2023 GITA NISHAD 3316007WL0065624 GITA NISHAD 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165136735 GITA NISHAD BANK OF BARODA(606985)
226 TILDA CH-16-007-023-001/201
(Kohka) 		3316007000NRG23190120232252903 20/01/2023 KALA BAI 3316007WL0065624 KALA BAI 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165136599 KALA BAI BANK OF BARODA(606985)
227 TILDA CH-16-007-023-001/205
(Kohka) 		3316007000NRG23190120232252904 20/01/2023 GAYATRI 3316007WL0065624 GAYATRI 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165136619 GAYATRI YADU W/O TIKESHVAR YADU BANK OF BARODA(606985)
228 TILDA CH-16-007-023-001/219
(Kohka) 		3316007000NRG23190120232252906 20/01/2023 ISHWARI 3316007WL0065624 ISHWARI 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165137339 ISHWARI DHRUW BANK OF BARODA(606985)
229 TILDA CH-16-007-023-001/230
(Kohka) 		3316007000NRG23190120232252909 20/01/2023 POSHAN 3316007WL0065624 POSHAN 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165136811 POSHANDAS SO JHAMAKNDAS BANK OF BARODA(606985)
230 TILDA CH-16-007-023-001/34
(Kohka) 		3316007000NRG23190120232252915 20/01/2023 JAYKARAN 3316007WL0065624 JAYKARAN 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165136604 JAIKARAN JAISHAWAL S/O CHANAU BANK OF BARODA(606985)
231 TILDA CH-16-007-023-001/36
(Kohka) 		3316007000NRG23190120232252916 20/01/2023 Pyari Bai 3316007WL0065624 Pyari Bai 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165136602 PYARI NISHAD W/O CHURAVAN NISHAD BANK OF BARODA(606985)
232 TILDA CH-16-007-023-001/429
(Kohka) 		3316007000NRG23190120232252927 20/01/2023 hemlata nishad 3316007WL0065624 hemlata nishad 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165136743 HEMLATA NISHAD WO JIVAN LAL BANK OF BARODA(606985)
233 TILDA CH-16-007-023-001/429
(Kohka) 		3316007000NRG23190120232252928 20/01/2023 jivan 3316007WL0065624 jivan 00045 BARB0TILDAX 175 175 Processed 25/01/2023 8165136744 JIVNLAL NISHAD HDFC BANK LTD(607152)
234 TILDA CH-16-007-023-001/49
(Kohka) 		3316007000NRG23190120232252932 20/01/2023 Phuluva 3316007WL0065624 Phuluva 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165136651 FOLWA W/O BISRAM BANK OF BARODA(606985)
235 TILDA CH-16-007-023-001/61
(Kohka) 		3316007000NRG23190120232252937 20/01/2023 PURNIMA 3316007WL0065624 PURNIMA 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165136808 PURNIMA YADU WO CHANDULAL YADU BANK OF BARODA(606985)
236 TILDA CH-16-007-023-001/82
(Kohka) 		3316007000NRG23190120232252944 20/01/2023 Rajkumari 3316007WL0065624 Rajkumari 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165136666 RAJKUMARI W/O SURESH BANK OF BARODA(606985)
237 TILDA CH-16-007-023-001/89
(Kohka) 		3316007000NRG23190120232252945 20/01/2023 narmada 3316007WL0065624 narmada 00045 BARB0TILDAX 525 525 Processed 25/01/2023 8165136729 NARMADA BAI WO DAULAL BANK OF BARODA(606985)
238 TILDA CH-16-007-030-001/100
(Mohgaon) 		3316007000NRG23190120232253362 20/01/2023 Amrika 3316007WL0065655 Amrika 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136851 AMRIKA BAI VERMA W/O ASHOK KUMAR VERMA BANK OF BARODA(606985)
239 TILDA CH-16-007-030-001/100
(Mohgaon) 		3316007000NRG23190120232253361 20/01/2023 ASHOK KUMAR 3316007WL0065655 ASHOK KUMAR 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136853 ASHOK KUMAR VERMA S/O GAYA RAM VERMA BANK OF BARODA(606985)
240 TILDA CH-16-007-030-001/102
(Mohgaon) 		3316007000NRG23190120232253364 20/01/2023 GEETABAI 3316007WL0065655 GEETABAI 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136612 GITA BAI PAL W/O SHIV KUMAR PAL BANK OF BARODA(606985)
241 TILDA CH-16-007-030-001/103
(Mohgaon) 		3316007000NRG23190120232253365 20/01/2023 tikeshwari 3316007WL0065655 tikeshwari 00045 BARB0TILDAX 1020 1020 Processed 25/01/2023 8165136598 NARESH KUMAR SAHU S/O RAM RATAN SAHU BANK OF BARODA(606985)
242 TILDA CH-16-007-030-001/104
(Mohgaon) 		3316007000NRG23190120232253366 20/01/2023 pokhan Lal 3316007WL0065655 pokhan Lal 00045 BARB0TILDAX 200 200 Processed 25/01/2023 8165136832 POKHAN LAL S/O PRAHLAD BANK OF BARODA(606985)
243 TILDA CH-16-007-030-001/105
(Mohgaon) 		3316007000NRG23190120232253367 20/01/2023 Rupoutin 3316007WL0065655 Rupoutin 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165137286 RUPAUTIN VERMA W/O PUJARI BANK OF BARODA(606985)
244 TILDA CH-16-007-030-001/108
(Mohgaon) 		3316007000NRG23190120232253370 20/01/2023 BISAN 3316007WL0065655 BISAN 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136717 BISAN VERMA W/O DEONATH VERMA BANK OF INDIA(508505)
245 TILDA CH-16-007-030-001/108
(Mohgaon) 		3316007000NRG23190120232253369 20/01/2023 DEVNAATH 3316007WL0065655 DEVNAATH 00045 BARB0TILDAX 1000 1000 Processed 25/01/2023 8165136640 DEVNATH VERMA S/O RAMCHAND BANK OF BARODA(606985)
246 TILDA CH-16-007-030-001/109
(Mohgaon) 		3316007000NRG23190120232253371 20/01/2023 Silochani 3316007WL0065655 Silochani 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165137333 Silochana Verma FINO PAYMENTS BANK LTD(608001)
247 TILDA CH-16-007-030-001/112
(Mohgaon) 		3316007000NRG23190120232253372 20/01/2023 Yogeshwari 3316007WL0065655 Yogeshwari 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136597 YOGESHWARI BAI NISHAD BANK OF BARODA(606985)
248 TILDA CH-16-007-030-001/114
(Mohgaon) 		3316007000NRG23190120232253373 20/01/2023 Ramkumar 3316007WL0065655 Ramkumar 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136884 RAMKUMAR VERMA S/O JHADU VERMA BANK OF BARODA(606985)
249 TILDA CH-16-007-030-001/114
(Mohgaon) 		3316007000NRG23190120232253374 20/01/2023 Vinod Kumar 3316007WL0065655 Vinod Kumar 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165137334 VINOD KUMAR VERMA BANK OF BARODA(606985)
250 TILDA CH-16-007-030-001/116
(Mohgaon) 		3316007000NRG23190120232253377 20/01/2023 nandani 3316007WL0065655 nandani 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136722 NANDANI SAHU W/O GANDHI BANK OF BARODA(606985)
251 TILDA CH-16-007-030-001/120
(Mohgaon) 		3316007000NRG23190120232253378 20/01/2023 Rukhmani 3316007WL0065655 Rukhmani 00045 BARB0TILDAX 1020 1020 Processed 25/01/2023 8165136711 RUKHMANI W/O VISHRAM BANK OF BARODA(606985)
252 TILDA CH-16-007-030-001/124
(Mohgaon) 		3316007000NRG23190120232253380 20/01/2023 gendeswar 3316007WL0065655 gendeswar 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165137054 GEDESWAR VERMA S/O NEKRAM VERMA BANK OF BARODA(606985)
253 TILDA CH-16-007-030-001/124
(Mohgaon) 		3316007000NRG23190120232253381 20/01/2023 lata bai 3316007WL0065655 lata bai 00045 BARB0TILDAX 200 200 Processed 25/01/2023 8165136652 OMLATA VERMA W/O GAJENDRA VERMA BANK OF BARODA(606985)
254 TILDA CH-16-007-030-001/125
(Mohgaon) 		3316007000NRG23190120232253382 20/01/2023 Jagram 3316007WL0065655 Jagram 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136669 JAGRAM VERMA S/O SAKHARAM VERMA BANK OF BARODA(606985)
255 TILDA CH-16-007-030-001/125
(Mohgaon) 		3316007000NRG23190120232253383 20/01/2023 Kousilya 3316007WL0065655 Kousilya 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136663 KAUSHLYA VERMA S/O JAGRAM VERMA BANK OF BARODA(606985)
256 TILDA CH-16-007-030-001/127
(Mohgaon) 		3316007000NRG23190120232253385 20/01/2023 BALARAM 3316007WL0065655 BALARAM 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136659 BALA RAM VERMA SO BODHRAM BANK OF BARODA(606985)
257 TILDA CH-16-007-030-001/127
(Mohgaon) 		3316007000NRG23190120232253384 20/01/2023 Geeta 3316007WL0065655 Geeta 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136622 GITABAI VERMA W/O BALARAM VERMA BANK OF BARODA(606985)
258 TILDA CH-16-007-030-001/130-A
(Mohgaon) 		3316007000NRG23190120232253386 20/01/2023 Bedprakash 3316007WL0065655 Bedprakash 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136730 VED PRAKASH VERMA S/O LATELU RAM BANK OF BARODA(606985)
259 TILDA CH-16-007-030-001/130-A
(Mohgaon) 		3316007000NRG23190120232253387 20/01/2023 Purnima 3316007WL0065655 Purnima 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136606 PURNIMA VERMA W/O PRAKASH VERMA BANK OF BARODA(606985)
260 TILDA CH-16-007-030-001/132
(Mohgaon) 		3316007000NRG23190120232253388 20/01/2023 SHIV CHARAN 3316007WL0065655 SHIV CHARAN 00045 BARB0TILDAX 816 816 Processed 25/01/2023 8165136631 SHIVCHARAN YADAV S/O KONDA YADAV BANK OF BARODA(606985)
261 TILDA CH-16-007-030-001/133
(Mohgaon) 		3316007000NRG23190120232253392 20/01/2023 PRATIMA YADAV 3316007WL0065655 PRATIMA YADAV 00045 BARB0TILDAX 712 712 Processed 25/01/2023 8165136887 PRATIMA YADAV W/O PUNIT RAM BANK OF BARODA(606985)
262 TILDA CH-16-007-030-001/133
(Mohgaon) 		3316007000NRG23190120232253391 20/01/2023 PUNIT 3316007WL0065655 PUNIT 00045 BARB0TILDAX 712 712 Processed 25/01/2023 8165136731 PUNIT KUMAR S/O KRIPAL BANK OF BARODA(606985)
263 TILDA CH-16-007-030-001/137
(Mohgaon) 		3316007000NRG23190120232253394 20/01/2023 KHILESHWARI 3316007WL0065655 KHILESHWARI 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136745 KILESHVARI SAHU WO MUKESH BANK OF BARODA(606985)
264 TILDA CH-16-007-030-001/137
(Mohgaon) 		3316007000NRG23190120232253393 20/01/2023 MUKESH 3316007WL0065655 MUKESH 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165137391 MUKESH S/O MOHIT SAHU BANK OF BARODA(606985)
265 TILDA CH-16-007-030-001/139
(Mohgaon) 		3316007000NRG23190120232253395 20/01/2023 Romin 3316007WL0065655 Romin 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136665 ROMIN NISHAD W/O RAMPRASAD BANK OF BARODA(606985)
266 TILDA CH-16-007-030-001/14
(Mohgaon) 		3316007000NRG23190120232253396 20/01/2023 Nasharukhan 3316007WL0065655 Nasharukhan 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136664 NASARU BAI BANK OF BARODA(606985)
267 TILDA CH-16-007-030-001/145-A
(Mohgaon) 		3316007000NRG23190120232253400 20/01/2023 BHUNESHWARI 3316007WL0065655 BHUNESHWARI 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136723 BHUNESHWARI WO PHALGO BANK OF BARODA(606985)
268 TILDA CH-16-007-030-001/146
(Mohgaon) 		3316007000NRG23190120232253401 20/01/2023 DHANESHWARI 3316007WL0065655 DHANESHWARI 00045 BARB0TILDAX 600 600 Processed 25/01/2023 8165136657 DHANESWARI BAI NISHAD BANK OF BARODA(606985)
269 TILDA CH-16-007-030-001/150
(Mohgaon) 		3316007000NRG23190120232253402 20/01/2023 TILESHWARI 3316007WL0065655 TILESHWARI 00045 BARB0TILDAX 1182 1182 Processed 25/01/2023 8165136605 TILESWARI BAI W/O ASHOK VERMA BANK OF BARODA(606985)
270 TILDA CH-16-007-030-001/150-A
(Mohgaon) 		3316007000NRG23190120232253404 20/01/2023 ROHIT 3316007WL0065655 ROHIT 00045 BARB0TILDAX 1020 1020 Processed 25/01/2023 8165136844 ROHIT KUMAR VERMA S/O SANTURAM VERMA BANK OF BARODA(606985)
271 TILDA CH-16-007-030-001/150-A
(Mohgaon) 		3316007000NRG23190120232253403 20/01/2023 SATRUPA 3316007WL0065655 SATRUPA 00045 BARB0TILDAX 1182 1182 Processed 25/01/2023 8165136610 SATRUPA BAI W/O ROHIT KUMAR VERMA BANK OF BARODA(606985)
272 TILDA CH-16-007-030-001/16
(Mohgaon) 		3316007000NRG23190120232253407 20/01/2023 Santosh 3316007WL0065655 Santosh 00045 BARB0TILDAX 985 985 Processed 25/01/2023 8165136656 SANTOSH NISHAD S/O PUNIT RAM NISHAD PUNJAB NATIONAL BANK(508568)
273 TILDA CH-16-007-030-001/16
(Mohgaon) 		3316007000NRG23190120232253408 20/01/2023 Sarswatti 3316007WL0065655 Sarswatti 00045 BARB0TILDAX 985 985 Processed 25/01/2023 8165137324 SARASWATI NISHAD WO SANTOSH KUMAR BANK OF BARODA(606985)
274 TILDA CH-16-007-030-001/19
(Mohgaon) 		3316007000NRG23190120232253414 20/01/2023 Lakheshwari 3316007WL0065655 Lakheshwari 00045 BARB0TILDAX 391 391 Processed 25/01/2023 8165136882 LAKHESWARI BAI W/O MOHITRAM BANK OF BARODA(606985)
275 TILDA CH-16-007-030-001/19-A
(Mohgaon) 		3316007000NRG23190120232253416 20/01/2023 Sevati 3316007WL0065655 Sevati 00045 BARB0TILDAX 1173 1173 Processed 25/01/2023 8165136843 SEVATI YADAV W/O VISHNU YADAV BANK OF BARODA(606985)
276 TILDA CH-16-007-030-001/19-A
(Mohgaon) 		3316007000NRG23190120232253415 20/01/2023 vishnu 3316007WL0065655 vishnu 00045 BARB0TILDAX 782 782 Processed 25/01/2023 8165137330 VISHNUPRASAD YADAV S/O LATE RAMESHVAR PR BANK OF BARODA(606985)
277 TILDA CH-16-007-030-001/2
(Mohgaon) 		3316007000NRG23190120232253417 20/01/2023 Rukhmani 3316007WL0065655 Rukhmani 00045 BARB0TILDAX 1173 1173 Processed 25/01/2023 8165136654 RUKHMANI VERMA BANK OF BARODA(606985)
278 TILDA CH-16-007-030-001/26
(Mohgaon) 		3316007000NRG23190120232253418 20/01/2023 Vishnu 3316007WL0065655 Vishnu 00045 BARB0TILDAX 586 586 Processed 25/01/2023 8165136609 VISHNU YADAV S/O TIKARAM YADAV BANK OF BARODA(606985)
279 TILDA CH-16-007-030-001/31-A
(Mohgaon) 		3316007000NRG23190120232253420 20/01/2023 uma 3316007WL0065655 uma 00045 BARB0TILDAX 1173 1173 Processed 25/01/2023 8165136653 VMABAI SEN BANK OF BARODA(606985)
280 TILDA CH-16-007-030-001/33-A
(Mohgaon) 		3316007000NRG23190120232253421 20/01/2023 RAJKUMARI 3316007WL0065655 RAJKUMARI 00045 BARB0TILDAX 1173 1173 Processed 25/01/2023 8165136759 RAJKUMARI W/O RUMENDRA BANK OF BARODA(606985)
281 TILDA CH-16-007-030-001/34-A
(Mohgaon) 		3316007000NRG23190120232253422 20/01/2023 MANNNU 3316007WL0065655 MANNNU 00045 BARB0TILDAX 1173 1173 Processed 25/01/2023 8165136613 MANULAL NIRMALKAR S/O PARAMU BANK OF BARODA(606985)
282 TILDA CH-16-007-030-001/34-A
(Mohgaon) 		3316007000NRG23190120232253423 20/01/2023 RADHA 3316007WL0065655 RADHA 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136611 RADHABAI DHOBI W/O MANNU DHOBI BANK OF BARODA(606985)
283 TILDA CH-16-007-030-001/38
(Mohgaon) 		3316007000NRG23190120232253425 20/01/2023 Johan 3316007WL0065655 Johan 00045 BARB0TILDAX 1020 1020 Processed 25/01/2023 8165136713 JOHAN YADAV S/O LATE AMRU YADAV BANK OF BARODA(606985)
284 TILDA CH-16-007-030-001/4-A
(Mohgaon) 		3316007000NRG23190120232253427 20/01/2023 Janki 3316007WL0065655 Janki 00045 BARB0TILDAX 800 800 Processed 25/01/2023 8165136707 JANAKI BAI VERMA W/O ROMNATH VERMA BANK OF BARODA(606985)
285 TILDA CH-16-007-030-001/4-A
(Mohgaon) 		3316007000NRG23190120232253426 20/01/2023 romnath 3316007WL0065655 romnath 00045 BARB0TILDAX 800 800 Processed 25/01/2023 8165136831 ROMNATH VERMA S/O SEVARAM BANK OF BARODA(606985)
286 TILDA CH-16-007-030-001/4-B
(Mohgaon) 		3316007000NRG23190120232253429 20/01/2023 Dropati 3316007WL0065655 Dropati 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136708 DROPADI VERMA W/O SOMAN VERMA BANK OF BARODA(606985)
287 TILDA CH-16-007-030-001/43
(Mohgaon) 		3316007000NRG23190120232253430 20/01/2023 MOHAN 3316007WL0065655 MOHAN 00045 BARB0TILDAX 600 600 Processed 25/01/2023 8165137320 MOHAN SAHU BANK OF BARODA(606985)
288 TILDA CH-16-007-030-001/47
(Mohgaon) 		3316007000NRG23190120232253433 20/01/2023 nirmal 3316007WL0065655 nirmal 00045 BARB0TILDAX 1000 1000 Processed 25/01/2023 8165136670 NIRMALA PAL W/O KRISHNA KUMAR PAL BANK OF BARODA(606985)
289 TILDA CH-16-007-030-001/49
(Mohgaon) 		3316007000NRG23190120232253434 20/01/2023 Tirith ram 3316007WL0065655 Tirith ram 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136607 TIRITHRAM VERMA S/O GOVERDHAN VERMA BANK OF BARODA(606985)
290 TILDA CH-16-007-030-001/5-A
(Mohgaon) 		3316007000NRG23190120232253435 20/01/2023 SUNITA 3316007WL0065655 SUNITA 00045 BARB0TILDAX 612 612 Processed 25/01/2023 8165136714 SUNITA BAI W/O TIJU YADAV BANK OF BARODA(606985)
291 TILDA CH-16-007-030-001/61-A
(Mohgaon) 		3316007000NRG23190120232253436 20/01/2023 Mamta 3316007WL0065655 Mamta 00045 BARB0TILDAX 612 612 Processed 25/01/2023 8165136668 MAMTA VERMA W/O DEVCHARAN BANK OF BARODA(606985)
292 TILDA CH-16-007-030-001/63
(Mohgaon) 		3316007000NRG23190120232253437 20/01/2023 Ramji 3316007WL0065655 Ramji 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136885 RAM JI VERMA S/O LATE GOVERDHAN PRASAD V BANK OF BARODA(606985)
293 TILDA CH-16-007-030-001/63
(Mohgaon) 		3316007000NRG23190120232253438 20/01/2023 sukwaro 3316007WL0065655 sukwaro 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136671 SUKVARO BAI VERMA W/O RAMJII VERMA BANK OF BARODA(606985)
294 TILDA CH-16-007-030-001/65
(Mohgaon) 		3316007000NRG23190120232253440 20/01/2023 Kalyan 3316007WL0065655 Kalyan 00045 BARB0TILDAX 1020 1020 Processed 25/01/2023 8165136781 KALYAN SINGH VERMA S/O SUKHRU RAM VERMA BANK OF INDIA(508505)
295 TILDA CH-16-007-030-001/65
(Mohgaon) 		3316007000NRG23190120232253439 20/01/2023 Urmila 3316007WL0065655 Urmila 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136780 URMILA BAI VERMA W/O KALYAN BANK OF BARODA(606985)
296 TILDA CH-16-007-030-001/7-B
(Mohgaon) 		3316007000NRG23190120232253442 20/01/2023 Shivkumari 3316007WL0065655 Shivkumari 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165137278 SHIVKUMARI NISHAD W/O SANTRAM BANK OF BARODA(606985)
297 TILDA CH-16-007-030-001/71
(Mohgaon) 		3316007000NRG23190120232253444 20/01/2023 Bimala 3316007WL0065655 Bimala 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136854 VIMLA YADAV W/O NARAYAN YADAV BANK OF BARODA(606985)
298 TILDA CH-16-007-030-001/71
(Mohgaon) 		3316007000NRG23190120232253443 20/01/2023 Narayan 3316007WL0065655 Narayan 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136892 NARAYAN YADAV S/O BRIJ LAL BANK OF BARODA(606985)
299 TILDA CH-16-007-030-001/72
(Mohgaon) 		3316007000NRG23190120232253445 20/01/2023 UMA 3316007WL0065655 UMA 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136709 UMA BAI NIRMALKAR W/O BALDAU BANK OF BARODA(606985)
300 TILDA CH-16-007-030-001/73
(Mohgaon) 		3316007000NRG23190120232253446 20/01/2023 SAKUN 3316007WL0065655 SAKUN 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165137378 SAKUN PAL W/O DALLU RAM PAL BANK OF BARODA(606985)
301 TILDA CH-16-007-030-001/75
(Mohgaon) 		3316007000NRG23190120232253447 20/01/2023 OMI SAHU 3316007WL0065655 OMI SAHU 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136696 OMI SAHU W/O CHETAN LAL SAHU BANK OF BARODA(606985)
302 TILDA CH-16-007-030-001/76
(Mohgaon) 		3316007000NRG23190120232253448 20/01/2023 Meena 3316007WL0065655 Meena 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136712 MINA VERMA W/O RUPARAM VERMA BANK OF BARODA(606985)
303 TILDA CH-16-007-030-001/82
(Mohgaon) 		3316007000NRG23190120232253450 20/01/2023 Lalita 3316007WL0065655 Lalita 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136710 LALITA VERMA W/O LEKHRAM VERMA BANK OF BARODA(606985)
304 TILDA CH-16-007-030-001/83
(Mohgaon) 		3316007000NRG23190120232253452 20/01/2023 Parwati 3316007WL0065655 Parwati 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136658 PARVATI NISHAD WO NARENDRA NISHAD BANK OF BARODA(606985)
305 TILDA CH-16-007-030-001/84
(Mohgaon) 		3316007000NRG23190120232253453 20/01/2023 Bodhani 3316007WL0065655 Bodhani 00045 BARB0TILDAX 204 204 Processed 25/01/2023 8165136897 BODHANI BAI VERMA W/O SADHURAM BANK OF BARODA(606985)
306 TILDA CH-16-007-030-001/84
(Mohgaon) 		3316007000NRG23190120232253454 20/01/2023 domar 3316007WL0065655 domar 00045 BARB0TILDAX 408 408 Processed 25/01/2023 8165136699 DOMAR VERMA S/O SADHURAM BANK OF BARODA(606985)
307 TILDA CH-16-007-030-001/85
(Mohgaon) 		3316007000NRG23190120232253455 20/01/2023 Ramshila 3316007WL0065655 Ramshila 00045 BARB0TILDAX 408 408 Processed 25/01/2023 8165136849 RAMSHEELA BAI VERMA W/O JANKURAM BANK OF BARODA(606985)
308 TILDA CH-16-007-030-001/9
(Mohgaon) 		3316007000NRG23190120232253456 20/01/2023 Chova ram 3316007WL0065655 Chova ram 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136667 CHOWA RAM NIRMALKAR S/O MANRAKHAN BANK OF BARODA(606985)
309 TILDA CH-16-007-030-001/90
(Mohgaon) 		3316007000NRG23190120232253458 20/01/2023 bholaram 3316007WL0065655 bholaram 00045 BARB0TILDAX 400 400 Processed 25/01/2023 8165136716 BHOLA VERMA BANK OF BARODA(606985)
310 TILDA CH-16-007-030-001/90
(Mohgaon) 		3316007000NRG23190120232253459 20/01/2023 kumari 3316007WL0065655 kumari 00045 BARB0TILDAX 400 400 Processed 25/01/2023 8165136715 KUMARI VERMA WO BHOLA VERMA BANK OF BARODA(606985)
311 TILDA CH-16-007-030-001/92
(Mohgaon) 		3316007000NRG23190120232253461 20/01/2023 Deepak Kumar 3316007WL0065655 Deepak Kumar 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136721 MR DEEPAK KUMAR VERMA STATE BANK OF INDIA(508548)
312 TILDA CH-16-007-030-001/92
(Mohgaon) 		3316007000NRG23190120232253460 20/01/2023 Sarswati 3316007WL0065655 Sarswati 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136623 SARASWATI BAI VERMA W/O RAMADHAR VERMA BANK OF INDIA(508505)
313 TILDA CH-16-007-030-001/94
(Mohgaon) 		3316007000NRG23190120232253462 20/01/2023 Sumintra 3316007WL0065655 Sumintra 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136621 SUMITRA YADU W/O SHIVCHARAN YADU BANK OF BARODA(606985)
314 TILDA CH-16-007-030-001/95
(Mohgaon) 		3316007000NRG23190120232253463 20/01/2023 NARENDRA 3316007WL0065655 NARENDRA 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136655 NARENDRA VERMA BANK OF BARODA(606985)
315 TILDA CH-16-007-030-001/96
(Mohgaon) 		3316007000NRG23190120232253465 20/01/2023 Keja bai 3316007WL0065655 Keja bai 00045 BARB0TILDAX 1020 1020 Processed 25/01/2023 8165136886 KEJA BAI W/O MONAM VAISNAV BANK OF BARODA(606985)
316 TILDA CH-16-007-030-001/98
(Mohgaon) 		3316007000NRG23190120232253466 20/01/2023 madhur prasad 3316007WL0065655 madhur prasad 00045 BARB0TILDAX 408 408 Processed 25/01/2023 8165136852 MADHUR VERMA S/O GAYARAM VERMA BANK OF BARODA(606985)
317 TILDA CH-16-007-030-002/1
(Mohgaon) 		3316007000NRG23190120232253467 20/01/2023 SANTOSH 3316007WL0065655 SANTOSH 00045 BARB0TILDAX 800 800 Processed 25/01/2023 8165136705 SANTOSH KUMAR S/O PANCHAM SATNAMI BANK OF BARODA(606985)
318 TILDA CH-16-007-030-002/1
(Mohgaon) 		3316007000NRG23190120232253468 20/01/2023 SUSHILA 3316007WL0065655 SUSHILA 00045 BARB0TILDAX 800 800 Processed 25/01/2023 8165136677 SUSHILA BAI RATRE W/OSANTOSH RATRE BANK OF BARODA(606985)
319 TILDA CH-16-007-030-002/16
(Mohgaon) 		3316007000NRG23190120232253469 20/01/2023 Janki Bai 3316007WL0065655 Janki Bai 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136616 JANKI PATRE W/O MAN KARAN BANK OF BARODA(606985)
320 TILDA CH-16-007-030-002/17
(Mohgaon) 		3316007000NRG23190120232253470 20/01/2023 Kunti 3316007WL0065655 Kunti 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136601 KUNTI VERMA W/O-DINESH VERMA BANK OF BARODA(606985)
321 TILDA CH-16-007-030-002/19-A
(Mohgaon) 		3316007000NRG23190120232253471 20/01/2023 GHASIDAS 3316007WL0065655 GHASIDAS 00045 BARB0TILDAX 1170 1170 Processed 25/01/2023 8165136706 GHASHI RATRE S/O PURAN LAL BANK OF BARODA(606985)
322 TILDA CH-16-007-030-002/19-A
(Mohgaon) 		3316007000NRG23190120232253472 20/01/2023 KANTIBAI 3316007WL0065655 KANTIBAI 00045 BARB0TILDAX 1170 1170 Processed 25/01/2023 8165136615 KANTI BAI RATRE W/O GHASIRAM RATRE BANK OF BARODA(606985)
323 TILDA CH-16-007-030-002/20
(Mohgaon) 		3316007000NRG23190120232253473 20/01/2023 Lalita 3316007WL0065655 Lalita 00045 BARB0TILDAX 1000 1000 Processed 25/01/2023 8165136883 LALITA NISAD W/O JEVRAKHAN BANK OF BARODA(606985)
324 TILDA CH-16-007-030-002/22
(Mohgaon) 		3316007000NRG23190120232253475 20/01/2023 janki bai 3316007WL0065655 janki bai 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136614 JANKI BAI W/O SEETA RAM NISHAD BANK OF BARODA(606985)
325 TILDA CH-16-007-030-002/25
(Mohgaon) 		3316007000NRG23190120232253476 20/01/2023 Surendra 3316007WL0065655 Surendra 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136829 MR SURENDRA KUMAR RATRE STATE BANK OF INDIA(508548)
326 TILDA CH-16-007-030-002/3
(Mohgaon) 		3316007000NRG23190120232253481 20/01/2023 mogara 3316007WL0065655 mogara 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136890 MOGRA YADAV W/O NARAYAN YADAV BANK OF BARODA(606985)
327 TILDA CH-16-007-030-002/3
(Mohgaon) 		3316007000NRG23190120232253480 20/01/2023 narayan 3316007WL0065655 narayan 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165137261 NARAYAN YADAV SO MAHETTAR YADAV BANK OF BARODA(606985)
328 TILDA CH-16-007-030-002/30
(Mohgaon) 		3316007000NRG23190120232253482 20/01/2023 Pramila 3316007WL0065655 Pramila 00045 BARB0TILDAX 1170 1170 Processed 25/01/2023 8165136839 PRAMILA BAI NISHAD W/O LT MAHESH NISHAD BANK OF BARODA(606985)
329 TILDA CH-16-007-030-002/32-A
(Mohgaon) 		3316007000NRG23190120232253483 20/01/2023 MANOJ 3316007WL0065655 MANOJ 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136779 MANOJ KUMAR S/O MANOHAR BANK OF BARODA(606985)
330 TILDA CH-16-007-030-002/32-A
(Mohgaon) 		3316007000NRG23190120232253484 20/01/2023 MINA 3316007WL0065655 MINA 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136778 MEENA BAI W/O MANOJ NISHAD BANK OF BARODA(606985)
331 TILDA CH-16-007-030-002/34
(Mohgaon) 		3316007000NRG23190120232253486 20/01/2023 Jahura 3316007WL0065655 Jahura 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136850 JOHRA BAI NISAD W/O PYERE LAL BANK OF BARODA(606985)
332 TILDA CH-16-007-030-002/34
(Mohgaon) 		3316007000NRG23190120232253485 20/01/2023 Pyarelal 3316007WL0065655 Pyarelal 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136848 PYERE LAL NISAD S/O RATIRAM BANK OF BARODA(606985)
333 TILDA CH-16-007-030-002/35-A
(Mohgaon) 		3316007000NRG23190120232253487 20/01/2023 sumitra 3316007WL0065655 sumitra 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136905 SUNITA BAI DHURAV W/O RAMKUMAR BANK OF BARODA(606985)
334 TILDA CH-16-007-030-002/40
(Mohgaon) 		3316007000NRG23190120232253488 20/01/2023 Meena 3316007WL0065655 Meena 00045 BARB0TILDAX 1170 1170 Processed 25/01/2023 8165136618 MEENA W/O UMARAM BANK OF BARODA(606985)
335 TILDA CH-16-007-030-002/41
(Mohgaon) 		3316007000NRG23190120232253490 20/01/2023 MAHESHIYA BAI 3316007WL0065655 MAHESHIYA BAI 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136608 MAHESIA NISAD W/O RAMU NISAD BANK OF BARODA(606985)
336 TILDA CH-16-007-030-002/41
(Mohgaon) 		3316007000NRG23190120232253489 20/01/2023 RAMU 3316007WL0065655 RAMU 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136620 RAMULAL NISAD S/O RATIRAM NISAD BANK OF BARODA(606985)
337 TILDA CH-16-007-030-002/42
(Mohgaon) 		3316007000NRG23190120232253491 20/01/2023 rajkumari 3316007WL0065655 rajkumari 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136898 RAJKUMARI NISAD W/O RIKHIRAM BANK OF BARODA(606985)
338 TILDA CH-16-007-030-002/43
(Mohgaon) 		3316007000NRG23190120232253492 20/01/2023 Basant 3316007WL0065655 Basant 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136641 BASANTA MANIKPURI W/O PREM DAS BANK OF BARODA(606985)
339 TILDA CH-16-007-030-002/48-A
(Mohgaon) 		3316007000NRG23190120232253493 20/01/2023 Keshari 3316007WL0065655 Keshari 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136830 Mr. KESHARI KEVAT JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
340 TILDA CH-16-007-030-002/48-A
(Mohgaon) 		3316007000NRG23190120232253494 20/01/2023 premin 3316007WL0065655 premin 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136674 PAREMIN NISHAD W/O KESHAR NISHAD BANK OF BARODA(606985)
341 TILDA CH-16-007-030-002/5
(Mohgaon) 		3316007000NRG23190120232253495 20/01/2023 Shanti 3316007WL0065655 Shanti 00045 BARB0TILDAX 1170 1170 Processed 25/01/2023 8165136838 SHANTI BAI RATRE W/O RAJENDRA KUMAR BANK OF BARODA(606985)
342 TILDA CH-16-007-030-002/53
(Mohgaon) 		3316007000NRG23190120232253496 20/01/2023 Hatyarin 3316007WL0065655 Hatyarin 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136673 HATHYARIN W/O JHAGLURAM BANK OF BARODA(606985)
343 TILDA CH-16-007-030-002/53
(Mohgaon) 		3316007000NRG23190120232253497 20/01/2023 Raju 3316007WL0065655 Raju 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136842 RAJU RAM BANK OF BARODA(606985)
344 TILDA CH-16-007-030-002/6
(Mohgaon) 		3316007000NRG23190120232253501 20/01/2023 Pancho 3316007WL0065655 Pancho 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136675 PANCHO BAI NISHAD W/O PURSOTTAM NISHAD BANK OF BARODA(606985)
345 TILDA CH-16-007-030-002/6
(Mohgaon) 		3316007000NRG23190120232253500 20/01/2023 Purushottam 3316007WL0065655 Purushottam 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165137055 PURSOTTAM NISHAD S/O BHAV SINGH BANK OF BARODA(606985)
346 TILDA CH-16-007-030-002/61
(Mohgaon) 		3316007000NRG23190120232253503 20/01/2023 Durga 3316007WL0065655 Durga 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136661 DURGA BAI DHRUW WO PARMANAND BANK OF BARODA(606985)
347 TILDA CH-16-007-030-002/61
(Mohgaon) 		3316007000NRG23190120232253502 20/01/2023 parmanand 3316007WL0065655 parmanand 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136660 PARMANAND DHRUW SO MANSHARAM BANK OF BARODA(606985)
348 TILDA CH-16-007-030-002/63
(Mohgaon) 		3316007000NRG23190120232253504 20/01/2023 MALATIBAI 3316007WL0065655 MALATIBAI 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136904 MALTI BAI YADAV W/O THAKUR RAM YADAV BANK OF BARODA(606985)
349 TILDA CH-16-007-030-002/66
(Mohgaon) 		3316007000NRG23190120232253505 20/01/2023 RUKAMANEE 3316007WL0065655 RUKAMANEE 00045 BARB0TILDAX 600 600 Processed 25/01/2023 8165136672 RUKMANI NISHAD W/O MANHARAN NISHAD BANK OF BARODA(606985)
350 TILDA CH-16-007-030-002/69
(Mohgaon) 		3316007000NRG23190120232253506 20/01/2023 Mohit 3316007WL0065655 Mohit 00045 BARB0TILDAX 204 204 Processed 25/01/2023 8165137387 MOHIT YADU S/O RAM YAU BANK OF BARODA(606985)
351 TILDA CH-16-007-030-002/70
(Mohgaon) 		3316007000NRG23190120232253508 20/01/2023 sumitra 3316007WL0065655 sumitra 00045 BARB0TILDAX 612 612 Processed 25/01/2023 8165136676 SUMITRA NISHAD W/O GOVIND BANK OF BARODA(606985)
352 TILDA CH-16-007-030-002/75
(Mohgaon) 		3316007000NRG23190120232253509 20/01/2023 laxman 3316007WL0065655 laxman 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136889 LAXMAN NISAD S/O LAKHAN BANK OF BARODA(606985)
353 TILDA CH-16-007-030-002/75
(Mohgaon) 		3316007000NRG23190120232253510 20/01/2023 Savita 3316007WL0065655 Savita 00045 BARB0TILDAX 1224 1224 Processed 25/01/2023 8165136891 SAVITA BAI NISAD W/O LAXMAN NISAD BANK OF BARODA(606985)
354 TILDA CH-16-007-030-002/8
(Mohgaon) 		3316007000NRG23190120232253512 20/01/2023 Punni Bai 3316007WL0065655 Punni Bai 00045 BARB0TILDAX 204 204 Processed 25/01/2023 8165136833 PUNNI BAI WO MOHAN BANK OF BARODA(606985)
355 TILDA CH-16-007-030-002/80
(Mohgaon) 		3316007000NRG23190120232253514 20/01/2023 parmeshwari 3316007WL0065655 parmeshwari 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136617 PARMESHWARI W/O DEVENDRA BANK OF BARODA(606985)
356 TILDA CH-16-007-040-003/37
(Bhiloni) 		3316007000NRG23200120232262229 20/01/2023 SANTOSH 3316007WL0065847 SANTOSH 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136772 Santosh Shiware BANK OF BARODA(606985)
357 TILDA CH-16-007-040-003/48
(Bhiloni) 		3316007000NRG23200120232262251 20/01/2023 NIRMALA BAI 3316007WL0065847 NIRMALA BAI 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165136977 NIRMALAL BAI VERMA W/O NARESH KUMAR VERM BANK OF BARODA(606985)
358 TILDA CH-16-007-040-003/51
(Bhiloni) 		3316007000NRG23200120232262253 20/01/2023 SHIVKUMAR 3316007WL0065847 SHIVKUMAR 00045 BARB0TILDAX 1000 1000 Processed 25/01/2023 8165136603 SHIV KUMAR S/O SONDAS BANK OF BARODA(606985)
359 TILDA CH-16-007-040-003/54
(Bhiloni) 		3316007000NRG23200120232262257 20/01/2023 BHAGWATI 3316007WL0065847 BHAGWATI 00045 BARB0TILDAX 1000 1000 Processed 25/01/2023 8165136662 BHAGWATI S/O NETRAM BANK OF BARODA(606985)
360 TILDA CH-16-007-040-003/8-A
(Bhiloni) 		3316007000NRG23200120232262286 20/01/2023 RAJKUMAR 3316007WL0065847 RAJKUMAR 00045 BARB0TILDAX 1200 1200 Processed 25/01/2023 8165137393 Rajkumar BANK OF BARODA(606985)
SubTotal 139250 139250
361 TILDA CH-16-007-023-001/135-A
(Kohka) 		3316007000NRG23190120232252879 20/01/2023 anjani 3316007WL0065624 anjani 00048 BKID0009359 525 525 Processed 25/01/2023 8165136736 ANJANI NISHAD WO BISHAL BANK OF BARODA(606985)
362 TILDA CH-16-007-040-003/11
(Bhiloni) 		3316007000NRG23200120232262199 20/01/2023 BHARAT LAL 3316007WL0065847 BHARAT LAL 00048 BKID0009359 1000 1000 Processed 25/01/2023 8165136776 BHARAT LAL SATNAMI S/O SONDAS SATNAMI BANK OF INDIA(508505)
363 TILDA CH-16-007-040-003/12
(Bhiloni) 		3316007000NRG23200120232262200 20/01/2023 DULARI 3316007WL0065847 DULARI 00048 BKID0009359 1200 1200 Processed 25/01/2023 8165137215 DULARI BAI W/O RAMPRASAD BANK OF INDIA(508505)
364 TILDA CH-16-007-040-003/13
(Bhiloni) 		3316007000NRG23200120232262201 20/01/2023 NARAYAN PRASAD 3316007WL0065847 NARAYAN PRASAD 00048 BKID0009359 1200 1200 Processed 25/01/2023 8165137338 MR NARAYAN PRASAD STATE BANK OF INDIA(508548)
365 TILDA CH-16-007-040-003/21-C
(Bhiloni) 		3316007000NRG23200120232262210 20/01/2023 Toran 3316007WL0065847 Toran 00048 BKID0009359 1200 1200 Processed 25/01/2023 8165137373 TORAN LAL BANJARE S/O SAMEDAS BANJARE BANK OF INDIA(508505)
366 TILDA CH-16-007-040-003/25
(Bhiloni) 		3316007000NRG23200120232262219 20/01/2023 KUNTI BAI 3316007WL0065847 KUNTI BAI 00048 BKID0009359 1200 1200 Processed 25/01/2023 8165137214 KUNTI BAI VERMA W/O YASHWANT KUMAR BANK OF INDIA(508505)
367 TILDA CH-16-007-040-003/35
(Bhiloni) 		3316007000NRG23200120232262228 20/01/2023 SALIK RAM 3316007WL0065847 SALIK RAM 00048 BKID0009359 720 720 Processed 25/01/2023 8165137331 SALIKRAM SHIVARE S/O RAMSINGH SHIVARE BANK OF INDIA(508505)
368 TILDA CH-16-007-040-003/39-A
(Bhiloni) 		3316007000NRG23200120232262231 20/01/2023 BASANTI 3316007WL0065847 BASANTI 00048 BKID0009359 1200 1200 Processed 25/01/2023 8165137213 BASANTI YADU W/O ISHWAR YADU BANK OF INDIA(508505)
369 TILDA CH-16-007-040-003/47-B
(Bhiloni) 		3316007000NRG23200120232262250 20/01/2023 rukhum 3316007WL0065847 rukhum 00048 BKID0009359 1200 1200 Processed 25/01/2023 8165137375 RUKHUM BAI VERMA W/O DINESH KUMAR VERMA BANK OF BARODA(606985)
370 TILDA CH-16-007-040-003/52
(Bhiloni) 		3316007000NRG23200120232262255 20/01/2023 PRABHU 3316007WL0065847 PRABHU 00048 BKID0009359 400 400 Processed 25/01/2023 8165137268 MR PRABHU LAL TANDAN STATE BANK OF INDIA(508548)
371 TILDA CH-16-007-040-003/60
(Bhiloni) 		3316007000NRG23200120232262263 20/01/2023 SUMRIT 3316007WL0065847 SUMRIT 00048 BKID0009359 1200 1200 Processed 25/01/2023 8165137212 SUMRIT BAI W/O ANAND BANK OF INDIA(508505)
372 TILDA CH-16-007-040-003/76
(Bhiloni) 		3316007000NRG23200120232262283 20/01/2023 DEVKI 3316007WL0065847 DEVKI 00048 BKID0009359 600 600 Processed 25/01/2023 8165137374 DEVKI DEVDAS BANK OF BARODA(606985)
SubTotal 11645 11645
373 TILDA CH-16-007-071-002/20
(Parsada (K)) 		3316007000NRG23200120232263819 20/01/2023 Mina 3316007WL0065884 Mina 00078 CNRB0004764 720 720 Processed 25/01/2023 8165137325 MEENA BAI DHIWAR CANARA BANK(508532)
374 TILDA CH-16-007-071-002/6
(Parsada (K)) 		3316007000NRG23200120232263821 20/01/2023 Jay Ram 3316007WL0065884 Jay Ram 00078 CNRB0004764 540 540 Processed 25/01/2023 8165136818 Mr. JAI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
375 TILDA CH-16-007-091-002/121
(Khapridih khurd) 		3316007000NRG23200120232264816 20/01/2023 BENA 3316007WL0065908 BENA 00078 CNRB0004764 340 340 Processed 25/01/2023 8165136741 MRS BENA BAI NISHAD STATE BANK OF INDIA(508548)
376 TILDA CH-16-007-091-002/125
(Khapridih khurd) 		3316007000NRG23200120232264822 20/01/2023 Inti Bai 3316007WL0065908 Inti Bai 00078 CNRB0004764 510 510 Processed 25/01/2023 8165136804 INTI BAI KOSHLE CANARA BANK(508532)
377 TILDA CH-16-007-091-002/19
(Khapridih khurd) 		3316007000NRG23200120232264846 20/01/2023 PUNITRAM 3316007WL0065908 PUNITRAM 00078 CNRB0004764 459 459 Processed 25/01/2023 8165137163 PUNIT RAM DAHARIYA CANARA BANK(508532)
378 TILDA CH-16-007-091-002/19
(Khapridih khurd) 		3316007000NRG23200120232264848 20/01/2023 reshami 3316007WL0065908 reshami 00078 CNRB0004764 153 153 Processed 25/01/2023 8165136755 RESHAMI DAHARIYA CANARA BANK(508532)
379 TILDA CH-16-007-091-002/41
(Khapridih khurd) 		3316007000NRG23200120232264891 20/01/2023 Chandraprakash 3316007WL0065908 Chandraprakash 00078 CNRB0004764 510 510 Processed 25/01/2023 8165136643 MR CHANDRAPRAKASH BANJARE STATE BANK OF INDIA(508548)
380 TILDA CH-16-007-091-002/41
(Khapridih khurd) 		3316007000NRG23200120232264892 20/01/2023 devadas 3316007WL0065908 devadas 00078 CNRB0004764 510 510 Processed 25/01/2023 8165136749 DEVA DAS CANARA BANK(508532)
381 TILDA CH-16-007-091-002/72
(Khapridih khurd) 		3316007000NRG23200120232264946 20/01/2023 Parasaram 3316007WL0065908 Parasaram 00078 CNRB0004764 340 340 Processed 25/01/2023 8165136754 PARAS RAM CANARA BANK(508532)
382 TILDA CH-16-007-091-002/88
(Khapridih khurd) 		3316007000NRG23200120232264974 20/01/2023 HEMANT 3316007WL0065908 HEMANT 00078 CNRB0004764 340 340 Processed 25/01/2023 8165136691 HEMANT NISHAD CANARA BANK(508532)
383 TILDA CH-16-007-091-002/88
(Khapridih khurd) 		3316007000NRG23200120232264975 20/01/2023 PUNNI BAI 3316007WL0065908 PUNNI BAI 00078 CNRB0004764 170 170 Processed 25/01/2023 8165136690 PUNNI BAI NISHAD CANARA BANK(508532)
SubTotal 4592 4592
384 TILDA CH-16-007-091-002/130
(Khapridih khurd) 		3316007000NRG23200120232264833 20/01/2023 Panna Lal 3316007WL0065908 Panna Lal 00078 CNRB0004867 340 340 Processed 25/01/2023 8165136697 PANNA LAL BANJARE CANARA BANK(508532)
SubTotal 340 340
385 TILDA CH-16-007-046-002/30
(Kevtara) 		3316007000NRG23190120232253248 20/01/2023 RADHABAI 3316007WL0065648 RADHABAI 00078 CNRB0005424 400 400 Processed 25/01/2023 8165136979 RADHA KUREE CANARA BANK(508532)
SubTotal 400 400
386 TILDA CH-16-007-040-003/10
(Bhiloni) 		3316007000NRG23200120232262196 20/01/2023 HEMSING 3316007WL0065847 HEMSING 00093 CRGB0000137 1200 1200 Processed 25/01/2023 8165137370 Mr. HEMSINGH TANDAN CHHATTISGARH GRAMIN BANK(607214)
387 TILDA CH-16-007-040-003/27
(Bhiloni) 		3316007000NRG23200120232262221 20/01/2023 BIMALA BAI 3316007WL0065847 BIMALA BAI 00093 CRGB0000137 1200 1200 Processed 25/01/2023 8165137210 VIMALA SANAT HDFC BANK LTD(607152)
388 TILDA CH-16-007-040-003/29
(Bhiloni) 		3316007000NRG23200120232262224 20/01/2023 MEHATTAR 3316007WL0065847 MEHATTAR 00093 CRGB0000137 1200 1200 Processed 25/01/2023 8165137372 Mr. MEHTTAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
389 TILDA CH-16-007-040-003/51
(Bhiloni) 		3316007000NRG23200120232262254 20/01/2023 DASHMAT 3316007WL0065847 DASHMAT 00093 CRGB0000137 1000 1000 Processed 25/01/2023 8165136639 Mrs. DASHMAT KOSALE CHHATTISGARH GRAMIN BANK(607214)
390 TILDA CH-16-007-040-003/76
(Bhiloni) 		3316007000NRG23200120232262282 20/01/2023 manharan 3316007WL0065847 manharan 00093 CRGB0000137 200 200 Processed 25/01/2023 8165137371 Mr. MANHARAN DEVDAS CHHATTISGARH GRAMIN BANK(607214)
391 TILDA CH-16-007-040-003/84
(Bhiloni) 		3316007000NRG23200120232262298 20/01/2023 panch bai 3316007WL0065847 panch bai 00093 CRGB0000137 1200 1200 Processed 25/01/2023 8165137326 MRS PANCH BAI STATE BANK OF INDIA(508548)
392 TILDA CH-16-007-040-003/9
(Bhiloni) 		3316007000NRG23200120232262300 20/01/2023 hemchand 3316007WL0065847 hemchand 00093 CRGB0000137 1200 1200 Processed 25/01/2023 8165137369 Mr. HEMCHAND TANDAN CHHATTISGARH GRAMIN BANK(607214)
393 TILDA CH-16-007-040-003/9-B
(Bhiloni) 		3316007000NRG23200120232262303 20/01/2023 darmdas 3316007WL0065847 darmdas 00093 CRGB0000137 800 800 Processed 25/01/2023 8165136775 Mr. DHARAMDAS SO NETRAM SC CHHATTISGARH GRAMIN BANK(607214)
394 TILDA CH-16-007-046-002/17
(Kevtara) 		3316007000NRG23190120232253238 20/01/2023 sita bai 3316007WL0065648 sita bai 00093 CRGB0000137 400 400 Processed 25/01/2023 8165136991 Mrs. SEETA W/O KANHAIYALAL YADAV CHHATTISGARH GRAMIN BANK(607214)
395 TILDA CH-16-007-046-002/17-B
(Kevtara) 		3316007000NRG23190120232253239 20/01/2023 GAJENDRA 3316007WL0065648 GAJENDRA 00093 CRGB0000137 400 400 Rejected 25/01/2023 8165136788 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
396 TILDA CH-16-007-046-002/2
(Kevtara) 		3316007000NRG23190120232253242 20/01/2023 Kuleshwar 3316007WL0065648 Kuleshwar 00093 CRGB0000137 400 400 Processed 25/01/2023 8165136774 Mr. KULESHWAR SATNAMI CHHATTISGARH GRAMIN BANK(607214)
397 TILDA CH-16-007-046-002/21-A
(Kevtara) 		3316007000NRG23190120232253245 20/01/2023 Ashok 3316007WL0065648 Ashok 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137218 Mr. ASHOK KUMAR KURRE CHHATTISGARH GRAMIN BANK(607214)
398 TILDA CH-16-007-046-002/21-A
(Kevtara) 		3316007000NRG23190120232253246 20/01/2023 Sarita 3316007WL0065648 Sarita 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137225 Mrs. SARITA BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
399 TILDA CH-16-007-046-002/32-A
(Kevtara) 		3316007000NRG23190120232253251 20/01/2023 NEELAM 3316007WL0065648 NEELAM 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137271 Mrs. NILAM BAI BAI CHHATTISGARH GRAMIN BANK(607214)
400 TILDA CH-16-007-046-002/40
(Kevtara) 		3316007000NRG23190120232253252 20/01/2023 Usha Bai 3316007WL0065648 Usha Bai 00093 CRGB0000137 400 400 Processed 25/01/2023 8165136771 Mrs. USHA BAI CHHATTISGARH GRAMIN BANK(607214)
401 TILDA CH-16-007-046-002/43
(Kevtara) 		3316007000NRG23190120232253253 20/01/2023 Anjordas 3316007WL0065648 Anjordas 00093 CRGB0000137 400 400 Processed 25/01/2023 8165136770 Mr. ANJOR DAS BANDE CHHATTISGARH GRAMIN BANK(607214)
402 TILDA CH-16-007-046-002/43
(Kevtara) 		3316007000NRG23190120232253254 20/01/2023 girja Bai 3316007WL0065648 girja Bai 00093 CRGB0000137 200 200 Processed 25/01/2023 8165136807 Mrs. GIRJA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
403 TILDA CH-16-007-046-002/46
(Kevtara) 		3316007000NRG23190120232253257 20/01/2023 ITWARI 3316007WL0065648 ITWARI 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137219 Mr. ITWARI ANANT CHHATTISGARH GRAMIN BANK(607214)
404 TILDA CH-16-007-046-002/48
(Kevtara) 		3316007000NRG23190120232253260 20/01/2023 Shyama Bai 3316007WL0065648 Shyama Bai 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137384 Mrs. SHYAMA BAI SATNAMI CHHATTISGARH GRAMIN BANK(607214)
405 TILDA CH-16-007-046-002/48-A
(Kevtara) 		3316007000NRG23190120232253261 20/01/2023 Chaindas 3316007WL0065648 Chaindas 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137385 Mr. CHAIN DAS SATNAMI CHHATTISGARH GRAMIN BANK(607214)
406 TILDA CH-16-007-046-002/48-A
(Kevtara) 		3316007000NRG23190120232253262 20/01/2023 Poonima 3316007WL0065648 Poonima 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137227 Mrs. PURNIMA BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
407 TILDA CH-16-007-046-002/5
(Kevtara) 		3316007000NRG23190120232253263 20/01/2023 Kriparam 3316007WL0065648 Kriparam 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137270 Mr. KRIPA RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
408 TILDA CH-16-007-046-002/53
(Kevtara) 		3316007000NRG23190120232253265 20/01/2023 Nemin Bai 3316007WL0065648 Nemin Bai 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137226 Mrs. MEMIN BAI CHHATTISGARH GRAMIN BANK(607214)
409 TILDA CH-16-007-046-002/59
(Kevtara) 		3316007000NRG23190120232253269 20/01/2023 KRISHNA BAI 3316007WL0065648 KRISHNA BAI 00093 CRGB0000137 400 400 Processed 25/01/2023 8165136773 Mrs. KRISHNA BAI BANDHE CHHATTISGARH GRAMIN BANK(607214)
410 TILDA CH-16-007-046-002/62
(Kevtara) 		3316007000NRG23190120232253270 20/01/2023 Nirmala 3316007WL0065648 Nirmala 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137223 Mrs. NIRMALA BAI CHHATTISGARH GRAMIN BANK(607214)
411 TILDA CH-16-007-046-002/65
(Kevtara) 		3316007000NRG23190120232253165 20/01/2023 PARBHURAM 3316007WL0065646 PARBHURAM 00093 CRGB0000137 200 200 Processed 25/01/2023 8165136767 Mr. PRABHU RAM KURRE CHHATTISGARH GRAMIN BANK(607214)
412 TILDA CH-16-007-046-002/67
(Kevtara) 		3316007000NRG23190120232253167 20/01/2023 Meena 3316007WL0065646 Meena 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137222 Mrs. MEENA BAI BANJARE CHHATTISGARH GRAMIN BANK(607214)
413 TILDA CH-16-007-046-002/67
(Kevtara) 		3316007000NRG23190120232253168 20/01/2023 SACHIV 3316007WL0065646 SACHIV 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137269 Mr. SACHIN KUMAR S/O DULAR DAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
414 TILDA CH-16-007-046-002/68
(Kevtara) 		3316007000NRG23190120232253169 20/01/2023 Chintaram 3316007WL0065646 Chintaram 00093 CRGB0000137 200 200 Processed 25/01/2023 8165136940 Mr. CHINTARAM KURRE CHHATTISGARH GRAMIN BANK(607214)
415 TILDA CH-16-007-046-002/69
(Kevtara) 		3316007000NRG23190120232253170 20/01/2023 Sumitra 3316007WL0065646 Sumitra 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137386 Mrs. SUMITRA BAI CHHATTISGARH GRAMIN BANK(607214)
416 TILDA CH-16-007-046-002/70
(Kevtara) 		3316007000NRG23190120232253172 20/01/2023 Rajani 3316007WL0065646 Rajani 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137224 Mrs. RAJNI BAI CHHATTISGARH GRAMIN BANK(607214)
417 TILDA CH-16-007-046-002/71
(Kevtara) 		3316007000NRG23190120232253174 20/01/2023 Chandrotin 3316007WL0065646 Chandrotin 00093 CRGB0000137 400 400 Processed 25/01/2023 8165136939 Mrs. CHANDRA KALA BANJARE CHHATTISGARH GRAMIN BANK(607214)
418 TILDA CH-16-007-046-002/71
(Kevtara) 		3316007000NRG23190120232253173 20/01/2023 Fuldas 3316007WL0065646 Fuldas 00093 CRGB0000137 400 400 Processed 25/01/2023 8165136766 Mr. FULDAS BANJARE CHHATTISGARH GRAMIN BANK(607214)
419 TILDA CH-16-007-046-002/71-A
(Kevtara) 		3316007000NRG23190120232253175 20/01/2023 Ramnarayan 3316007WL0065646 Ramnarayan 00093 CRGB0000137 400 400 Processed 25/01/2023 8165136961 Mr. RAM NARAYAN BANJARE CHHATTISGARH GRAMIN BANK(607214)
420 TILDA CH-16-007-046-002/8
(Kevtara) 		3316007000NRG23190120232253182 20/01/2023 Punautinbai 3316007WL0065646 Punautinbai 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137220 Mrs. PUNOTIN BAI ANANT CHHATTISGARH GRAMIN BANK(607214)
421 TILDA CH-16-007-046-002/84
(Kevtara) 		3316007000NRG23190120232253183 20/01/2023 Jagdish 3316007WL0065646 Jagdish 00093 CRGB0000137 400 400 Processed 25/01/2023 8165136765 Mr. JAGDISH RAM CHHATTISGARH GRAMIN BANK(607214)
422 TILDA CH-16-007-046-002/94
(Kevtara) 		3316007000NRG23190120232253186 20/01/2023 Urmila bai 3316007WL0065646 Urmila bai 00093 CRGB0000137 400 400 Processed 25/01/2023 8165137221 Mrs. URMILA BAI YADAV CHHATTISGARH GRAMIN BANK(607214)
423 TILDA CH-16-007-046-002/95
(Kevtara) 		3316007000NRG23190120232253188 20/01/2023 GAYATRI 3316007WL0065646 GAYATRI 00093 CRGB0000137 200 200 Processed 25/01/2023 8165136962 Mrs. GAYATRI BAI KURRE CHHATTISGARH GRAMIN BANK(607214)
424 TILDA CH-16-007-046-002/95
(Kevtara) 		3316007000NRG23190120232253187 20/01/2023 Sangram 3316007WL0065646 Sangram 00093 CRGB0000137 200 200 Processed 25/01/2023 8165136990 Mr. SANGRAM KURRE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 19400 19400
425 TILDA CH-16-007-076-001/115
(Bithiya) 		3316007000NRG23190120232254126 20/01/2023 SUSHILA 3316007WL0065686 SUSHILA 00093 CRGB0000146 1020 1020 Rejected 25/01/2023 8165137114 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
426 TILDA CH-16-007-080-001/50
(Asouda) 		3316007000NRG23190120232254106 20/01/2023 dukhiya 3316007WL0065685 dukhiya 00093 CRGB0000146 1080 1080 Processed 25/01/2023 8165136787 Mrs. DUKHIYA BAI WO SHIV PRASAD PAL CHHATTISGARH GRAMIN BANK(607214)
427 TILDA CH-16-007-080-001/73
(Asouda) 		3316007000NRG23190120232254113 20/01/2023 KESARILATA 3316007WL0065685 KESARILATA 00093 CRGB0000146 1080 1080 Processed 25/01/2023 8165136790 Mrs. KESHARILATA VERMA CHHATTISGARH GRAMIN BANK(607214)
428 TILDA CH-16-007-091-002/127
(Khapridih khurd) 		3316007000NRG23200120232264827 20/01/2023 Revati 3316007WL0065908 Revati 00093 CRGB0000146 510 510 Processed 25/01/2023 8165136896 Mrs. REVATI NISHAD W\O DHANSINGH NISHAD CHHATTISGARH GRAMIN BANK(607214)
SubTotal 3690 3690
429 TILDA CH-16-007-040-003/50
(Bhiloni) 		3316007000NRG23200120232262252 20/01/2023 RADHA 3316007WL0065847 RADHA 00093 SBIN0RRCHGB 1200 1200 Processed 25/01/2023 8165137316 Mrs. RADHA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
430 TILDA CH-16-007-046-002/10
(Kevtara) 		3316007000NRG23190120232253234 20/01/2023 Diraja Bai 3316007WL0065648 Diraja Bai 00093 SBIN0RRCHGB 400 400 Processed 25/01/2023 8165136769 Mrs. DHIRJA BAI SATNAMI W/O LATAL DAS CHHATTISGARH GRAMIN BANK(607214)
431 TILDA CH-16-007-046-002/7
(Kevtara) 		3316007000NRG23190120232253171 20/01/2023 Annu 3316007WL0065646 Annu 00093 SBIN0RRCHGB 400 400 Processed 25/01/2023 8165137323 Mrs. ANNU ANANT CHHATTISGARH GRAMIN BANK(607214)
432 TILDA CH-16-007-064-001/100
(Mudpar) 		3316007000NRG23190120232251972 20/01/2023 Phiranta 3316007WL0065601 Phiranta 00093 SBIN0RRCHGB 1224 1224 Processed 25/01/2023 8165136902 Mr. FIRANTA RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
433 TILDA CH-16-007-064-001/102-A
(Mudpar) 		3316007000NRG23190120232251976 20/01/2023 Sarasvati 3316007WL0065601 Sarasvati 00093 SBIN0RRCHGB 1428 1428 Processed 25/01/2023 8165136903 Mrs. SARSAWATI BAI VERMA W/O RAMANAND V CHHATTISGARH GRAMIN BANK(607214)
434 TILDA CH-16-007-064-001/15
(Mudpar) 		3316007000NRG23190120232254054 20/01/2023 Bihari 3316007WL0065683 Bihari 00093 SBIN0RRCHGB 1428 1428 Processed 25/01/2023 8165136847 Mr. BIHARI LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
435 TILDA CH-16-007-064-001/151
(Mudpar) 		3316007000NRG23190120232254058 20/01/2023 Gita Bai 3316007WL0065684 Gita Bai 00093 SBIN0RRCHGB 1428 1428 Processed 25/01/2023 8165136845 Mrs. GITA VERMA CHHATTISGARH GRAMIN BANK(607214)
436 TILDA CH-16-007-064-001/189-A
(Mudpar) 		3316007000NRG23190120232254050 20/01/2023 Jivanalal 3316007WL0065682 Jivanalal 00093 SBIN0RRCHGB 1428 1428 Processed 25/01/2023 8165136901 Mr. JIVAN LAL DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
437 TILDA CH-16-007-064-001/39
(Mudpar) 		3316007000NRG23190120232251977 20/01/2023 pramod 3316007WL0065601 pramod 00093 SBIN0RRCHGB 1428 1428 Processed 25/01/2023 8165137056 Ms. PRAMOD KUMAR VERMA CHHATTISGARH GRAMIN BANK(607214)
438 TILDA CH-16-007-064-001/56
(Mudpar) 		3316007000NRG23190120232254059 20/01/2023 Ibrahim 3316007WL0065684 Ibrahim 00093 SBIN0RRCHGB 1428 1428 Processed 25/01/2023 8165137044 Mr. IBRAHIM BEG . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
439 TILDA CH-16-007-064-001/56
(Mudpar) 		3316007000NRG23190120232254060 20/01/2023 Sakina 3316007WL0065684 Sakina 00093 SBIN0RRCHGB 1428 1428 Processed 25/01/2023 8165137045 Mrs. SAKINA BEGUM CHHATTISGARH GRAMIN BANK(607214)
440 TILDA CH-16-007-064-001/70
(Mudpar) 		3316007000NRG23190120232251981 20/01/2023 Gandhiram 3316007WL0065601 Gandhiram 00093 SBIN0RRCHGB 1428 1428 Processed 25/01/2023 8165136718 Mr. GANDHI VERMA CHHATTISGARH GRAMIN BANK(607214)
441 TILDA CH-16-007-076-001/1
(Bithiya) 		3316007000NRG23190120232254117 20/01/2023 mongara 3316007WL0065686 mongara 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136956 Mrs. MONGRA W/O FEKURAM GAJENDRA CHHATTISGARH GRAMIN BANK(607214)
442 TILDA CH-16-007-076-001/10-A
(Bithiya) 		3316007000NRG23190120232254118 20/01/2023 omkar 3316007WL0065686 omkar 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136792 MR ONKAR SHARMA STATE BANK OF INDIA(508548)
443 TILDA CH-16-007-076-001/103
(Bithiya) 		3316007000NRG23190120232254119 20/01/2023 usha bai 3316007WL0065686 usha bai 00093 SBIN0RRCHGB 850 850 Processed 25/01/2023 8165137047 USHA SAHU INDIAN OVERSEAS BANK(508541)
444 TILDA CH-16-007-076-001/106-A
(Bithiya) 		3316007000NRG23190120232254122 20/01/2023 arati 3316007WL0065686 arati 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136959 Mrs. BHARTI SATNAMI WO DILIP DIDHI CHHATTISGARH GRAMIN BANK(607214)
445 TILDA CH-16-007-076-001/106-A
(Bithiya) 		3316007000NRG23190120232254121 20/01/2023 dilip 3316007WL0065686 dilip 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136958 Mr. DILIP DHIDHI S\O KHEDURAM DHIDHI CHHATTISGARH GRAMIN BANK(607214)
446 TILDA CH-16-007-076-001/109
(Bithiya) 		3316007000NRG23190120232254124 20/01/2023 AMARBATI 3316007WL0065686 AMARBATI 00093 SBIN0RRCHGB 340 340 Processed 25/01/2023 8165137046 Mrs. AMARBATI SAHU W\O ITWARI SAHU CHHATTISGARH GRAMIN BANK(607214)
447 TILDA CH-16-007-076-001/109
(Bithiya) 		3316007000NRG23190120232254123 20/01/2023 itvari sahu 3316007WL0065686 itvari sahu 00093 SBIN0RRCHGB 850 850 Processed 25/01/2023 8165136835 Mr. ITVARI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
448 TILDA CH-16-007-076-001/117
(Bithiya) 		3316007000NRG23190120232254128 20/01/2023 sukhnadan 3316007WL0065686 sukhnadan 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136960 SHRI SUKHNANDAN DHIDHI STATE BANK OF INDIA(508548)
449 TILDA CH-16-007-076-001/121-A
(Bithiya) 		3316007000NRG23190120232254131 20/01/2023 SHYAMA BAI 3316007WL0065686 SHYAMA BAI 00093 SBIN0RRCHGB 680 680 Processed 25/01/2023 8165137058 Mrs. SHYAMA YADAV W\O BHOJRAM YADAV CHHATTISGARH GRAMIN BANK(607214)
450 TILDA CH-16-007-076-001/125
(Bithiya) 		3316007000NRG23190120232254135 20/01/2023 santuram 3316007WL0065686 santuram 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137159 Mr. SANTU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
451 TILDA CH-16-007-076-001/127
(Bithiya) 		3316007000NRG23190120232254137 20/01/2023 panchabai 3316007WL0065686 panchabai 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137113 Mrs. PANCHBAI TANDON W\O AWADH TANDON CHHATTISGARH GRAMIN BANK(607214)
452 TILDA CH-16-007-076-001/13
(Bithiya) 		3316007000NRG23190120232254140 20/01/2023 RAMPYARI 3316007WL0065686 RAMPYARI 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136953 Mrs. PYARI SAHU CHHATTISGARH GRAMIN BANK(607214)
453 TILDA CH-16-007-076-001/130
(Bithiya) 		3316007000NRG23190120232254142 20/01/2023 dharmendra 3316007WL0065686 dharmendra 00093 SBIN0RRCHGB 850 850 Processed 25/01/2023 8165136894 Mr. DHARMENDRA SINGH THAKUR S\O DAYASHAN CHHATTISGARH GRAMIN BANK(607214)
454 TILDA CH-16-007-076-001/131-A
(Bithiya) 		3316007000NRG23190120232254145 20/01/2023 santoshi bai 3316007WL0065686 santoshi bai 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136801 Mrs. SANTOSHI W/O GURUCHARAN SAHU CHHATTISGARH GRAMIN BANK(607214)
455 TILDA CH-16-007-076-001/132-A
(Bithiya) 		3316007000NRG23190120232254146 20/01/2023 DEV KUMARI 3316007WL0065686 DEV KUMARI 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137153 Mrs. DEV KUMARI SAHU W/O MANOJ KUMAR S CHHATTISGARH GRAMIN BANK(607214)
456 TILDA CH-16-007-076-001/144
(Bithiya) 		3316007000NRG23190120232254151 20/01/2023 manglu 3316007WL0065686 manglu 00093 SBIN0RRCHGB 100 100 Processed 25/01/2023 8165136793 Mr. MANGLU RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
457 TILDA CH-16-007-076-001/148
(Bithiya) 		3316007000NRG23190120232254152 20/01/2023 jankram yadav 3316007WL0065686 jankram yadav 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137332 Mr. JANAK YADAV JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
458 TILDA CH-16-007-076-001/151
(Bithiya) 		3316007000NRG23190120232254154 20/01/2023 chandrika 3316007WL0065686 chandrika 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137120 Mrs. CHANDRIKA SAHU W\O TIJAU SAHU CHHATTISGARH GRAMIN BANK(607214)
459 TILDA CH-16-007-076-001/151
(Bithiya) 		3316007000NRG23190120232254153 20/01/2023 TIJAU 3316007WL0065686 TIJAU 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136957 Mr. TIJAU S/O CHAITRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
460 TILDA CH-16-007-076-001/152
(Bithiya) 		3316007000NRG23190120232254156 20/01/2023 mina bai 3316007WL0065686 mina bai 00093 SBIN0RRCHGB 510 510 Processed 25/01/2023 8165136783 MEENA SAHU INDIAN OVERSEAS BANK(508541)
461 TILDA CH-16-007-076-001/153
(Bithiya) 		3316007000NRG23190120232254157 20/01/2023 RAMESHWARI BAI 3316007WL0065686 RAMESHWARI BAI 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136951 Mrs. RAMESHWARI SAHU W\O GANESH SAHU CHHATTISGARH GRAMIN BANK(607214)
462 TILDA CH-16-007-076-001/159
(Bithiya) 		3316007000NRG23190120232254164 20/01/2023 Minabai 3316007WL0065686 Minabai 00093 SBIN0RRCHGB 850 850 Processed 25/01/2023 8165137262 Mrs. MEENA SAHU W\O MANNALAL SAHU CHHATTISGARH GRAMIN BANK(607214)
463 TILDA CH-16-007-076-001/160
(Bithiya) 		3316007000NRG23190120232254165 20/01/2023 SHARDA 3316007WL0065686 SHARDA 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137118 Mrs. SHARDA SAHU CHHATTISGARH GRAMIN BANK(607214)
464 TILDA CH-16-007-076-001/163
(Bithiya) 		3316007000NRG23190120232254169 20/01/2023 GOPI 3316007WL0065686 GOPI 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137157 Mr. GOPI S/O KISUN SAHU CHHATTISGARH GRAMIN BANK(607214)
465 TILDA CH-16-007-076-001/163
(Bithiya) 		3316007000NRG23190120232254170 20/01/2023 urmila 3316007WL0065686 urmila 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137060 Mrs. URMILA BAI SAHU CHHATTISGARH GRAMIN BANK(607214)
466 TILDA CH-16-007-076-001/165
(Bithiya) 		3316007000NRG23190120232254172 20/01/2023 panchbati 3316007WL0065686 panchbati 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137057 Mrs. PANCH VATI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
467 TILDA CH-16-007-076-001/181
(Bithiya) 		3316007000NRG23190120232254176 20/01/2023 avdhram 3316007WL0065686 avdhram 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136815 Mr. AWADH RAM SAHU CHHATTISGARH GRAMIN BANK(607214)
468 TILDA CH-16-007-076-001/185
(Bithiya) 		3316007000NRG23190120232254177 20/01/2023 RAJESHWARI 3316007WL0065686 RAJESHWARI 00093 SBIN0RRCHGB 680 680 Processed 25/01/2023 8165137152 Mrs. RAJESHWARI SAHOO CHHATTISGARH GRAMIN BANK(607214)
469 TILDA CH-16-007-076-001/188
(Bithiya) 		3316007000NRG23190120232254180 20/01/2023 laharm 3316007WL0065686 laharm 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137264 Mr. LAHA RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
470 TILDA CH-16-007-076-001/190
(Bithiya) 		3316007000NRG23190120232254183 20/01/2023 minabai 3316007WL0065686 minabai 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137158 Mrs. MEENA SAHOO CHHATTISGARH GRAMIN BANK(607214)
471 TILDA CH-16-007-076-001/190
(Bithiya) 		3316007000NRG23190120232254182 20/01/2023 rshikumar 3316007WL0065686 rshikumar 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136955 Mr. RISHI KUMAR S/O DEVSINGH SAHU CHHATTISGARH GRAMIN BANK(607214)
472 TILDA CH-16-007-076-001/218
(Bithiya) 		3316007000NRG23190120232254188 20/01/2023 OMPRAKASH 3316007WL0065686 OMPRAKASH 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137155 Mr. OMPRAKASH S/O RAMKHILAWAN SAHU CHHATTISGARH GRAMIN BANK(607214)
473 TILDA CH-16-007-076-001/220
(Bithiya) 		3316007000NRG23190120232254190 20/01/2023 SANGITA 3316007WL0065686 SANGITA 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137062 Mrs. SANGITA SAHOO CHHATTISGARH GRAMIN BANK(607214)
474 TILDA CH-16-007-076-001/232
(Bithiya) 		3316007000NRG23190120232254191 20/01/2023 horilal 3316007WL0065686 horilal 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137052 Mrs. KHORBAHRIN BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
475 TILDA CH-16-007-076-001/233
(Bithiya) 		3316007000NRG23190120232254193 20/01/2023 DRAUPATI 3316007WL0065686 DRAUPATI 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137156 Mrs. DROPATI W/O SURESH YADAV CHHATTISGARH GRAMIN BANK(607214)
476 TILDA CH-16-007-076-001/239
(Bithiya) 		3316007000NRG23190120232254194 20/01/2023 PURNIMA 3316007WL0065686 PURNIMA 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136816 Mrs. PURNIMA W/O RAMESH SAHU CHHATTISGARH GRAMIN BANK(607214)
477 TILDA CH-16-007-076-001/241
(Bithiya) 		3316007000NRG23190120232254195 20/01/2023 LALITA 3316007WL0065686 LALITA 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137388 Mrs. LALITA SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
478 TILDA CH-16-007-076-001/292
(Bithiya) 		3316007000NRG23190120232254202 20/01/2023 NANDANI 3316007WL0065686 NANDANI 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136797 Mrs. NANDNI DHIWAR W/O PAVAK DHIWAR CHHATTISGARH GRAMIN BANK(607214)
479 TILDA CH-16-007-076-001/292
(Bithiya) 		3316007000NRG23190120232254201 20/01/2023 PAWAK 3316007WL0065686 PAWAK 00093 SBIN0RRCHGB 850 850 Processed 25/01/2023 8165136798 Mr. PAVAKRAM S/O ASMAN DHIWAR CHHATTISGARH GRAMIN BANK(607214)
480 TILDA CH-16-007-076-001/3
(Bithiya) 		3316007000NRG23190120232254206 20/01/2023 mongarbai 3316007WL0065686 mongarbai 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136817 Mrs. MOGRA SAHU CHHATTISGARH GRAMIN BANK(607214)
481 TILDA CH-16-007-076-001/3
(Bithiya) 		3316007000NRG23190120232254205 20/01/2023 santosh sahu 3316007WL0065686 santosh sahu 00093 SBIN0RRCHGB 850 850 Processed 25/01/2023 8165137050 Mr. SANTOSH KUMAR SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
482 TILDA CH-16-007-076-001/308
(Bithiya) 		3316007000NRG23190120232254209 20/01/2023 GODAVARI 3316007WL0065686 GODAVARI 00093 SBIN0RRCHGB 680 680 Processed 25/01/2023 8165137263 Mrs. GODAVARI SAHU CHHATTISGARH GRAMIN BANK(607214)
483 TILDA CH-16-007-076-001/31
(Bithiya) 		3316007000NRG23190120232254210 20/01/2023 dukhit ram 3316007WL0065686 dukhit ram 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136942 Mr. DUKHITRAM S/O BHUKHAN SAHU CHHATTISGARH GRAMIN BANK(607214)
484 TILDA CH-16-007-076-001/31
(Bithiya) 		3316007000NRG23190120232254211 20/01/2023 shivbati 3316007WL0065686 shivbati 00093 SBIN0RRCHGB 850 850 Processed 25/01/2023 8165136941 Mrs. SHIVBATI SAHU CHHATTISGARH GRAMIN BANK(607214)
485 TILDA CH-16-007-076-001/33
(Bithiya) 		3316007000NRG23190120232254214 20/01/2023 maheshwari 3316007WL0065686 maheshwari 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136954 BHUNESHVARI SAHU INDIAN OVERSEAS BANK(508541)
486 TILDA CH-16-007-076-001/330
(Bithiya) 		3316007000NRG23190120232254217 20/01/2023 bhamini 3316007WL0065686 bhamini 00093 SBIN0RRCHGB 850 850 Processed 25/01/2023 8165136746 Mrs. BHAMINI SAHU W/O ROHIT SAHU CHHATTISGARH GRAMIN BANK(607214)
487 TILDA CH-16-007-076-001/330
(Bithiya) 		3316007000NRG23190120232254216 20/01/2023 rohit 3316007WL0065686 rohit 00093 SBIN0RRCHGB 850 850 Processed 25/01/2023 8165136747 Mr. ROHIT KUMAR SAHU CHHATTISGARH GRAMIN BANK(607214)
488 TILDA CH-16-007-076-001/36
(Bithiya) 		3316007000NRG23190120232254226 20/01/2023 DANIRAM 3316007WL0065686 DANIRAM 00093 SBIN0RRCHGB 850 850 Processed 25/01/2023 8165137049 Mr. DANI RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
489 TILDA CH-16-007-076-001/39
(Bithiya) 		3316007000NRG23190120232254230 20/01/2023 tamin 3316007WL0065686 tamin 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137115 Mrs. TAMIN SAHU CHHATTISGARH GRAMIN BANK(607214)
490 TILDA CH-16-007-076-001/42-B
(Bithiya) 		3316007000NRG23190120232254232 20/01/2023 KUNTIBAI 3316007WL0065686 KUNTIBAI 00093 SBIN0RRCHGB 850 850 Processed 25/01/2023 8165136952 Mrs. KUNTI BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
491 TILDA CH-16-007-076-001/46
(Bithiya) 		3316007000NRG23190120232254234 20/01/2023 shanta 3316007WL0065686 shanta 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136785 Mrs. SHANTA DHEEWAR W\O NETRAM DHEEWAR CHHATTISGARH GRAMIN BANK(607214)
492 TILDA CH-16-007-076-001/5
(Bithiya) 		3316007000NRG23190120232254237 20/01/2023 ramu sahu 3316007WL0065686 ramu sahu 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137061 Mr. RAMU SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
493 TILDA CH-16-007-076-001/5
(Bithiya) 		3316007000NRG23190120232254238 20/01/2023 SUSHILA 3316007WL0065686 SUSHILA 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137119 Mrs. SUSHILA SAHU W\O RAMU SAHU CHHATTISGARH GRAMIN BANK(607214)
494 TILDA CH-16-007-076-001/57-A
(Bithiya) 		3316007000NRG23190120232254243 20/01/2023 kumari 3316007WL0065686 kumari 00093 SBIN0RRCHGB 680 680 Processed 25/01/2023 8165137123 Mrs. KUMARI YADAV CHHATTISGARH GRAMIN BANK(607214)
495 TILDA CH-16-007-076-001/57-A
(Bithiya) 		3316007000NRG23190120232254242 20/01/2023 shrikant 3316007WL0065686 shrikant 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136784 Mr. SHRIKANT S/O MANGATU YADAV CHHATTISGARH GRAMIN BANK(607214)
496 TILDA CH-16-007-076-001/6
(Bithiya) 		3316007000NRG23190120232254245 20/01/2023 Pramila 3316007WL0065686 Pramila 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137121 Mrs. PRAMILA SAHU W\O RUGU SAHU CHHATTISGARH GRAMIN BANK(607214)
497 TILDA CH-16-007-076-001/60
(Bithiya) 		3316007000NRG23190120232254246 20/01/2023 MONGARA BAI 3316007WL0065686 MONGARA BAI 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137116 Mrs. MOGRA SAHU CHHATTISGARH GRAMIN BANK(607214)
498 TILDA CH-16-007-076-001/75
(Bithiya) 		3316007000NRG23190120232254248 20/01/2023 balram 3316007WL0065686 balram 00093 SBIN0RRCHGB 680 680 Processed 25/01/2023 8165137124 Mr. BALRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
499 TILDA CH-16-007-076-001/89-A
(Bithiya) 		3316007000NRG23190120232254255 20/01/2023 dilip yadav 3316007WL0065686 dilip yadav 00093 SBIN0RRCHGB 1080 1080 Processed 25/01/2023 8165137154 Mr. DILIP S/O BARATU YADAV CHHATTISGARH GRAMIN BANK(607214)
500 TILDA CH-16-007-076-001/89-A
(Bithiya) 		3316007000NRG23190120232254256 20/01/2023 rahamin 3316007WL0065686 rahamin 00093 SBIN0RRCHGB 1080 1080 Processed 25/01/2023 8165137122 Mrs. RAMHIN YADAV CHHATTISGARH GRAMIN BANK(607214)
501 TILDA CH-16-007-076-001/93-B
(Bithiya) 		3316007000NRG23190120232254257 20/01/2023 jyoti yadav 3316007WL0065686 jyoti yadav 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165136748 Mrs. JYOTI YADAV CHHATTISGARH GRAMIN BANK(607214)
502 TILDA CH-16-007-076-001/94
(Bithiya) 		3316007000NRG23190120232254258 20/01/2023 dileep 3316007WL0065686 dileep 00093 SBIN0RRCHGB 180 180 Processed 25/01/2023 8165137051 DILIP SAHU S/O DAULAL SAHU BANK OF BARODA(606985)
503 TILDA CH-16-007-076-001/96-A
(Bithiya) 		3316007000NRG23190120232254260 20/01/2023 pardeshi ram 3316007WL0065686 pardeshi ram 00093 SBIN0RRCHGB 680 680 Processed 25/01/2023 8165137048 Mrs. PARDESHIRAM S/O BANSHI YADAV CHHATTISGARH GRAMIN BANK(607214)
504 TILDA CH-16-007-076-001/96-A
(Bithiya) 		3316007000NRG23190120232254261 20/01/2023 shantibai 3316007WL0065686 shantibai 00093 SBIN0RRCHGB 850 850 Processed 25/01/2023 8165137117 Mrs. SHANTI YADAV W\O PARDESHI YADAV CHHATTISGARH GRAMIN BANK(607214)
505 TILDA CH-16-007-076-001/98
(Bithiya) 		3316007000NRG23190120232254262 20/01/2023 utrabai 3316007WL0065686 utrabai 00093 SBIN0RRCHGB 1020 1020 Processed 25/01/2023 8165137059 Mrs. UTTARA BAI SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
506 TILDA CH-16-007-080-001/127
(Asouda) 		3316007000NRG23190120232254065 20/01/2023 Draupati 3316007WL0065685 Draupati 00093 SBIN0RRCHGB 1080 1080 Processed 25/01/2023 8165136782 Mrs. DROPATI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
507 TILDA CH-16-007-080-001/130
(Asouda) 		3316007000NRG23190120232254067 20/01/2023 Hem Bati 3316007WL0065685 Hem Bati 00093 SBIN0RRCHGB 1080 1080 Processed 25/01/2023 8165136777 Mrs. HEMBATI YADAV W\O SANAT KU. YADAV CHHATTISGARH GRAMIN BANK(607214)
508 TILDA CH-16-007-080-001/146
(Asouda) 		3316007000NRG23190120232254070 20/01/2023 Ashok 3316007WL0065685 Ashok 00093 SBIN0RRCHGB 900 900 Processed 25/01/2023 8165136762 Mr. ASHOK SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
509 TILDA CH-16-007-080-001/146
(Asouda) 		3316007000NRG23190120232254071 20/01/2023 Lagani 3316007WL0065685 Lagani 00093 SBIN0RRCHGB 1080 1080 Processed 25/01/2023 8165137282 Mrs. LAGANI SAHU W\O ASHOK SAHU CHHATTISGARH GRAMIN BANK(607214)
510 TILDA CH-16-007-080-001/195-B
(Asouda) 		3316007000NRG23190120232254080 20/01/2023 dameshwari 3316007WL0065685 dameshwari 00093 SBIN0RRCHGB 900 900 Processed 25/01/2023 8165136794 Mrs. DANESHWARI VISHWAKARMA CHHATTISGARH GRAMIN BANK(607214)
511 TILDA CH-16-007-080-001/208
(Asouda) 		3316007000NRG23190120232254083 20/01/2023 badri prasad 3316007WL0065685 badri prasad 00093 SBIN0RRCHGB 1080 1080 Processed 25/01/2023 8165136678 Mr. BADRI PRASAD VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
512 TILDA CH-16-007-080-001/208
(Asouda) 		3316007000NRG23190120232254084 20/01/2023 punni bai 3316007WL0065685 punni bai 00093 SBIN0RRCHGB 1080 1080 Processed 25/01/2023 8165136840 Mrs. PUNNI VERMA CHHATTISGARH GRAMIN BANK(607214)
513 TILDA CH-16-007-080-001/267
(Asouda) 		3316007000NRG23190120232254088 20/01/2023 yamuna 3316007WL0065685 yamuna 00093 SBIN0RRCHGB 1080 1080 Processed 25/01/2023 8165136841 Mrs. YAMUNA YADAV CHHATTISGARH GRAMIN BANK(607214)
514 TILDA CH-16-007-080-001/277
(Asouda) 		3316007000NRG23190120232254090 20/01/2023 Nirmala 3316007WL0065685 Nirmala 00093 SBIN0RRCHGB 1080 1080 Processed 25/01/2023 8165136791 Mrs. NIRMALA SAHU CHHATTISGARH GRAMIN BANK(607214)
515 TILDA CH-16-007-080-001/329
(Asouda) 		3316007000NRG23190120232254095 20/01/2023 Janaki 3316007WL0065685 Janaki 00093 SBIN0RRCHGB 1080 1080 Processed 25/01/2023 8165137284 Mrs. JANKI YADAV WO GAINDA RAM CHHATTISGARH GRAMIN BANK(607214)
516 TILDA CH-16-007-080-001/340
(Asouda) 		3316007000NRG23190120232254096 20/01/2023 Manju 3316007WL0065685 Manju 00093 SBIN0RRCHGB 1080 1080 Processed 25/01/2023 8165137283 Mrs. MANJU YADAV CHHATTISGARH GRAMIN BANK(607214)
517 TILDA CH-16-007-080-001/411
(Asouda) 		3316007000NRG23190120232254102 20/01/2023 lalita verma 3316007WL0065685 lalita verma 00093 SBIN0RRCHGB 1080 1080 Processed 25/01/2023 8165136789 Mrs. LALITA BAI VERMA CHHATTISGARH GRAMIN BANK(607214)
518 TILDA CH-16-007-080-001/44
(Asouda) 		3316007000NRG23190120232254105 20/01/2023 Mahettar 3316007WL0065685 Mahettar 00093 SBIN0RRCHGB 1080 1080 Processed 25/01/2023 8165137322 Mr. MEHATTAR DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
519 TILDA CH-16-007-080-001/97
(Asouda) 		3316007000NRG23190120232254115 20/01/2023 Basanti 3316007WL0065685 Basanti 00093 SBIN0RRCHGB 1080 1080 Processed 25/01/2023 8165137285 Mrs. BASANTI BAI WO MANGLU SAHU CHHATTISGARH GRAMIN BANK(607214)
SubTotal 88798 88798
520 TILDA CH-16-007-023-001/199
(Kohka) 		3316007000NRG23190120232252900 20/01/2023 SUNITA 3316007WL0065624 SUNITA 00152 HDFC0001953 525 525 Processed 25/01/2023 8165137177 SUNITA BAI NISHAD WO GANESH BANK OF BARODA(606985)
521 TILDA CH-16-007-040-003/83-A
(Bhiloni) 		3316007000NRG23200120232262295 20/01/2023 chunesh 3316007WL0065847 chunesh 00152 HDFC0001953 600 600 Processed 25/01/2023 8165137211 CHUNESH YADU HDFC BANK LTD(607152)
SubTotal 1125 1125
522 TILDA CH-16-007-091-002/21-A
(Khapridih khurd) 		3316007000NRG23200120232264853 20/01/2023 KHELWAN 3316007WL0065908 KHELWAN 00152 HDFC0003697 510 510 Processed 25/01/2023 8165136805 Mr. KHILAWAN S/O BHUNESHWAR KHUTE CHHATTISGARH GRAMIN BANK(607214)
SubTotal 510 510
523 TILDA CH-16-007-064-001/126-B
(Mudpar) 		3316007000NRG23190120232253724 20/01/2023 nomeen 3316007WL0065665 nomeen 00165 IBKL0001186 1428 1428 Processed 25/01/2023 8165136982 NOMIN DHIWAR IDBI BANK(607095)
524 TILDA CH-16-007-080-001/147
(Asouda) 		3316007000NRG23190120232254075 20/01/2023 rajni 3316007WL0065685 rajni 00165 IBKL0001186 1080 1080 Processed 25/01/2023 8165136981 RAJNI SAHU IDBI BANK(607095)
525 TILDA CH-16-007-080-001/50-D
(Asouda) 		3316007000NRG23190120232254108 20/01/2023 Faleshwar 3316007WL0065685 Faleshwar 00165 IBKL0001186 1080 1080 Processed 25/01/2023 8165136983 FALESHWAR PAL IDBI BANK(607095)
526 TILDA CH-16-007-091-002/96
(Khapridih khurd) 		3316007000NRG23200120232264985 20/01/2023 DHANAU 3316007WL0065908 DHANAU 00165 IBKL0001186 170 170 Processed 25/01/2023 8165136980 DHANAU IDBI BANK(607095)
SubTotal 3758 3758
527 TILDA CH-16-007-051-001/104
(Sontara) 		3316007000NRG23190120232253564 20/01/2023 Ram Bai 3316007WL0065660 Ram Bai 00165 IBKL0001187 1000 1000 Processed 25/01/2023 8165136988 RAM BAI VERMA IDBI BANK(607095)
528 TILDA CH-16-007-051-001/120
(Sontara) 		3316007000NRG23190120232253077 20/01/2023 Bhagavati 3316007WL0065642 Bhagavati 00165 IBKL0001187 900 900 Processed 25/01/2023 8165136987 Mr. BHAGWATI RAM VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
529 TILDA CH-16-007-051-001/13
(Sontara) 		3316007000NRG23190120232253079 20/01/2023 Tijan Bai 3316007WL0065642 Tijan Bai 00165 IBKL0001187 800 800 Processed 25/01/2023 8165137024 TIJAN BAI IDBI BANK(607095)
530 TILDA CH-16-007-051-001/140
(Sontara) 		3316007000NRG23190120232253569 20/01/2023 Tap Lal 3316007WL0065660 Tap Lal 00165 IBKL0001187 1000 1000 Processed 25/01/2023 8165137022 Mr. TAP LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
531 TILDA CH-16-007-051-001/140-A
(Sontara) 		3316007000NRG23190120232253572 20/01/2023 Kusum 3316007WL0065660 Kusum 00165 IBKL0001187 800 800 Processed 25/01/2023 8165137021 KUSUM VERMA W/O DINESH VERMA BANK OF BARODA(606985)
532 TILDA CH-16-007-051-001/147
(Sontara) 		3316007000NRG23190120232253087 20/01/2023 Kusum 3316007WL0065642 Kusum 00165 IBKL0001187 450 450 Processed 25/01/2023 8165137025 KUSUM BAI YADAV IDBI BANK(607095)
533 TILDA CH-16-007-051-001/153
(Sontara) 		3316007000NRG23190120232253576 20/01/2023 Ballu 3316007WL0065660 Ballu 00165 IBKL0001187 980 980 Processed 25/01/2023 8165137028 BALLU DAS IDBI BANK(607095)
534 TILDA CH-16-007-051-001/167
(Sontara) 		3316007000NRG23190120232253578 20/01/2023 Jagadraish 3316007WL0065660 Jagadraish 00165 IBKL0001187 985 985 Processed 25/01/2023 8165136985 JAGDISH PRASAD VERMA IDBI BANK(607095)
535 TILDA CH-16-007-051-001/18-A
(Sontara) 		3316007000NRG23190120232253091 20/01/2023 Bhanamati 3316007WL0065642 Bhanamati 00165 IBKL0001187 750 750 Processed 25/01/2023 8165137019 BHANMATI YADAV IDBI BANK(607095)
536 TILDA CH-16-007-051-001/20-A
(Sontara) 		3316007000NRG23190120232253094 20/01/2023 Soniya 3316007WL0065642 Soniya 00165 IBKL0001187 400 400 Processed 25/01/2023 8165137018 SONIYA BAI RAY IDBI BANK(607095)
537 TILDA CH-16-007-051-001/22
(Sontara) 		3316007000NRG23190120232253095 20/01/2023 Pushpa 3316007WL0065642 Pushpa 00165 IBKL0001187 800 800 Processed 25/01/2023 8165137023 PUSHPA BAI VERMA IDBI BANK(607095)
538 TILDA CH-16-007-051-001/24-A
(Sontara) 		3316007000NRG23190120232253582 20/01/2023 Anup 3316007WL0065660 Anup 00165 IBKL0001187 62 62 Processed 25/01/2023 8165136989 ANUP YADAV IDBI BANK(607095)
539 TILDA CH-16-007-051-001/33-A
(Sontara) 		3316007000NRG23190120232253587 20/01/2023 UMESH 3316007WL0065660 UMESH 00165 IBKL0001187 1000 1000 Processed 25/01/2023 8165137027 UMESH YADAV IDBI BANK(607095)
540 TILDA CH-16-007-051-001/47
(Sontara) 		3316007000NRG23190120232253100 20/01/2023 Santosh 3316007WL0065642 Santosh 00165 IBKL0001187 816 816 Processed 25/01/2023 8165136984 SANTOSH KUMAR CHELAK IDBI BANK(607095)
541 TILDA CH-16-007-051-001/54
(Sontara) 		3316007000NRG23190120232253591 20/01/2023 Urmila 3316007WL0065660 Urmila 00165 IBKL0001187 1000 1000 Processed 25/01/2023 8165137017 URMILA TURKE IDBI BANK(607095)
542 TILDA CH-16-007-051-001/57-A
(Sontara) 		3316007000NRG23190120232253596 20/01/2023 Sarasvati 3316007WL0065660 Sarasvati 00165 IBKL0001187 950 950 Processed 25/01/2023 8165137026 SARASWATI BAGHEL IDBI BANK(607095)
543 TILDA CH-16-007-051-001/57-B
(Sontara) 		3316007000NRG23190120232253597 20/01/2023 KAUSHILIYA 3316007WL0065660 KAUSHILIYA 00165 IBKL0001187 950 950 Processed 25/01/2023 8165137029 Mrs. KAUSHILYA BAI BAGHEL CENTRAL BANK OF INDIA(607115)
544 TILDA CH-16-007-051-001/75
(Sontara) 		3316007000NRG23190120232253104 20/01/2023 Shanti 3316007WL0065642 Shanti 00165 IBKL0001187 600 600 Processed 25/01/2023 8165136986 SHANTI BAI BAGHEL IDBI BANK(607095)
545 TILDA CH-16-007-051-001/94
(Sontara) 		3316007000NRG23190120232253107 20/01/2023 Sukhelal 3316007WL0065642 Sukhelal 00165 IBKL0001187 1020 1020 Processed 25/01/2023 8165137020 SUKHELAL SONWANI IDBI BANK(607095)
SubTotal 15263 15263
546 TILDA CH-16-007-049-001/10
(Bartori (K)) 		3316007000NRG23200120232264487 20/01/2023 ASHOK 3316007WL0065904 ASHOK 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137091 ASHOK KUMAR VERMA IDBI BANK(607095)
547 TILDA CH-16-007-049-001/10
(Bartori (K)) 		3316007000NRG23200120232264488 20/01/2023 PUSHPA VERMA 3316007WL0065904 PUSHPA VERMA 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137079 PUSHPA VERMA IDBI BANK(607095)
548 TILDA CH-16-007-049-001/11
(Bartori (K)) 		3316007000NRG23200120232264492 20/01/2023 Jagamohan 3316007WL0065904 Jagamohan 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137033 Mr. JAGMOHAN VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
549 TILDA CH-16-007-049-001/111
(Bartori (K)) 		3316007000NRG23200120232264493 20/01/2023 Laxmi 3316007WL0065904 Laxmi 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137035 LAKSHMI DHIWAR IDBI BANK(607095)
550 TILDA CH-16-007-049-001/113
(Bartori (K)) 		3316007000NRG23200120232264497 20/01/2023 PURNIMA 3316007WL0065904 PURNIMA 00165 IBKL0001189 1224 1224 Processed 25/01/2023 8165137075 PURMINA PATEL IDBI BANK(607095)
551 TILDA CH-16-007-049-001/114
(Bartori (K)) 		3316007000NRG23200120232264499 20/01/2023 Bharat 3316007WL0065904 Bharat 00165 IBKL0001189 1224 1224 Processed 25/01/2023 8165137139 Mr. BHARAT SO SUDHDU PATEL CHHATTISGARH GRAMIN BANK(607214)
552 TILDA CH-16-007-049-001/114
(Bartori (K)) 		3316007000NRG23200120232264500 20/01/2023 VIMALA 3316007WL0065904 VIMALA 00165 IBKL0001189 1224 1224 Processed 25/01/2023 8165137074 BIMLA PATEL IDBI BANK(607095)
553 TILDA CH-16-007-049-001/115
(Bartori (K)) 		3316007000NRG23200120232264503 20/01/2023 LALITA 3316007WL0065904 LALITA 00165 IBKL0001189 1224 1224 Processed 25/01/2023 8165137082 LALITA PATEL IDBI BANK(607095)
554 TILDA CH-16-007-049-001/116
(Bartori (K)) 		3316007000NRG23200120232264504 20/01/2023 KALYANI 3316007WL0065904 KALYANI 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137129 KALYANI VERMA IDBI BANK(607095)
555 TILDA CH-16-007-049-001/121
(Bartori (K)) 		3316007000NRG23200120232264505 20/01/2023 NILKANTH 3316007WL0065904 NILKANTH 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137095 Mr. NILKANTH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
556 TILDA CH-16-007-049-001/121
(Bartori (K)) 		3316007000NRG23200120232264506 20/01/2023 Rajendra 3316007WL0065904 Rajendra 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137125 RAJENDRA KUMAR VERMA IDBI BANK(607095)
557 TILDA CH-16-007-049-001/125
(Bartori (K)) 		3316007000NRG23200120232264507 20/01/2023 HULAS 3316007WL0065904 HULAS 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137127 HULAS VERMA IDBI BANK(607095)
558 TILDA CH-16-007-049-001/128
(Bartori (K)) 		3316007000NRG23200120232264508 20/01/2023 Amrit 3316007WL0065904 Amrit 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137034 Mr. SMT AMRIT WO SANTRAM SAHU CHHATTISGARH GRAMIN BANK(607214)
559 TILDA CH-16-007-049-001/129
(Bartori (K)) 		3316007000NRG23200120232264510 20/01/2023 Virendra 3316007WL0065904 Virendra 00165 IBKL0001189 1224 1224 Processed 25/01/2023 8165137140 BIRENDRA KUMAR IDBI BANK(607095)
560 TILDA CH-16-007-049-001/137
(Bartori (K)) 		3316007000NRG23200120232264512 20/01/2023 Harikirtan 3316007WL0065904 Harikirtan 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137134 HARIKIRTAN IDBI BANK(607095)
561 TILDA CH-16-007-049-001/137
(Bartori (K)) 		3316007000NRG23200120232264513 20/01/2023 Nirmala 3316007WL0065904 Nirmala 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137088 NIRMLA SAHU IDBI BANK(607095)
562 TILDA CH-16-007-049-001/144
(Bartori (K)) 		3316007000NRG23200120232264515 20/01/2023 DHANESHWARI 3316007WL0065904 DHANESHWARI 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137038 DHANESHVARI PATEL IDBI BANK(607095)
563 TILDA CH-16-007-049-001/144
(Bartori (K)) 		3316007000NRG23200120232264514 20/01/2023 ISHWAR 3316007WL0065904 ISHWAR 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137037 ISHWER PRASAD PATEL IDBI BANK(607095)
564 TILDA CH-16-007-049-001/144
(Bartori (K)) 		3316007000NRG23200120232264516 20/01/2023 TAMESHWAR 3316007WL0065904 TAMESHWAR 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137094 TAMESHWAR PATEL IDBI BANK(607095)
565 TILDA CH-16-007-049-001/154
(Bartori (K)) 		3316007000NRG23200120232264518 20/01/2023 Durga 3316007WL0065904 Durga 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137071 DURGA PATEL IDBI BANK(607095)
566 TILDA CH-16-007-049-001/154
(Bartori (K)) 		3316007000NRG23200120232264517 20/01/2023 LUKRAM 3316007WL0065904 LUKRAM 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137142 LUKRAM PATEL IDBI BANK(607095)
567 TILDA CH-16-007-049-001/156
(Bartori (K)) 		3316007000NRG23200120232264520 20/01/2023 Phulakanvar 3316007WL0065904 Phulakanvar 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137040 FULKUNVAR DHRUV IDBI BANK(607095)
568 TILDA CH-16-007-049-001/156
(Bartori (K)) 		3316007000NRG23200120232264519 20/01/2023 ROOPSINGH 3316007WL0065904 ROOPSINGH 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137092 ROOPSINGH DHRUW IDBI BANK(607095)
569 TILDA CH-16-007-049-001/16
(Bartori (K)) 		3316007000NRG23200120232264524 20/01/2023 Raheshyam 3316007WL0065904 Raheshyam 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137032 Mr. RADHE SHYAM DEWANGAN JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
570 TILDA CH-16-007-049-001/169
(Bartori (K)) 		3316007000NRG23200120232264526 20/01/2023 Lata 3316007WL0065904 Lata 00165 IBKL0001189 850 850 Processed 25/01/2023 8165137084 LATABAI NISHAD IDBI BANK(607095)
571 TILDA CH-16-007-049-001/170
(Bartori (K)) 		3316007000NRG23200120232264529 20/01/2023 RAJESH 3316007WL0065904 RAJESH 00165 IBKL0001189 1224 1224 Processed 25/01/2023 8165137036 RAJESH KUMAR DHIWAR IDBI BANK(607095)
572 TILDA CH-16-007-049-001/176
(Bartori (K)) 		3316007000NRG23200120232264532 20/01/2023 suman sahu 3316007WL0065904 suman sahu 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137090 SUMAN SAHU IDBI BANK(607095)
573 TILDA CH-16-007-049-001/179
(Bartori (K)) 		3316007000NRG23200120232264533 20/01/2023 HARIRAM 3316007WL0065904 HARIRAM 00165 IBKL0001189 1224 1224 Processed 25/01/2023 8165137133 HARIRAM SAHU IDBI BANK(607095)
574 TILDA CH-16-007-049-001/179
(Bartori (K)) 		3316007000NRG23200120232264534 20/01/2023 LATA BAI 3316007WL0065904 LATA BAI 00165 IBKL0001189 1224 1224 Processed 25/01/2023 8165137132 LATA SAHU IDBI BANK(607095)
575 TILDA CH-16-007-049-001/18
(Bartori (K)) 		3316007000NRG23200120232264536 20/01/2023 Ashvani 3316007WL0065904 Ashvani 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137135 ASVANI BAI SAHU IDBI BANK(607095)
576 TILDA CH-16-007-049-001/193
(Bartori (K)) 		3316007000NRG23200120232264538 20/01/2023 PUSHPANJALI 3316007WL0065904 PUSHPANJALI 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137077 PUSHPANJALI SAHU IDBI BANK(607095)
577 TILDA CH-16-007-049-001/22
(Bartori (K)) 		3316007000NRG23200120232264543 20/01/2023 RAMANAND 3316007WL0065904 RAMANAND 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137097 RAMANAND VERMA IDBI BANK(607095)
578 TILDA CH-16-007-049-001/22
(Bartori (K)) 		3316007000NRG23200120232264544 20/01/2023 SAVITA 3316007WL0065904 SAVITA 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137096 SAVITA VERMA IDBI BANK(607095)
579 TILDA CH-16-007-049-001/222
(Bartori (K)) 		3316007000NRG23200120232264545 20/01/2023 dhaneshwari 3316007WL0065904 dhaneshwari 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137083 DHANESHWARI SAHU IDBI BANK(607095)
580 TILDA CH-16-007-049-001/23
(Bartori (K)) 		3316007000NRG23200120232264546 20/01/2023 Gaitaram 3316007WL0065904 Gaitaram 00165 IBKL0001189 1224 1224 Processed 25/01/2023 8165137126 Mr. GAIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
581 TILDA CH-16-007-049-001/23
(Bartori (K)) 		3316007000NRG23200120232264547 20/01/2023 Kumaribai 3316007WL0065904 Kumaribai 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137042 KUMARI SAHU IDBI BANK(607095)
582 TILDA CH-16-007-049-001/232
(Bartori (K)) 		3316007000NRG23200120232264548 20/01/2023 TEJRAM 3316007WL0065904 TEJRAM 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137130 TEJRAM DHIWAR IDBI BANK(607095)
583 TILDA CH-16-007-049-001/242
(Bartori (K)) 		3316007000NRG23200120232264551 20/01/2023 jamul bai 3316007WL0065904 jamul bai 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137086 JAMUL BAI DHIVAR IDBI BANK(607095)
584 TILDA CH-16-007-049-001/26
(Bartori (K)) 		3316007000NRG23200120232264554 20/01/2023 Jattharam 3316007WL0065904 Jattharam 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137087 JATHARAM VERMA IDBI BANK(607095)
585 TILDA CH-16-007-049-001/28
(Bartori (K)) 		3316007000NRG23200120232264561 20/01/2023 PADMANI 3316007WL0065904 PADMANI 00165 IBKL0001189 1008 1008 Processed 25/01/2023 8165137031 PADMINI VERMA IDBI BANK(607095)
586 TILDA CH-16-007-049-001/30
(Bartori (K)) 		3316007000NRG23200120232264565 20/01/2023 RAMPRASAD 3316007WL0065904 RAMPRASAD 00165 IBKL0001189 990 990 Processed 25/01/2023 8165137143 Mr. RAM PRASAD SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
587 TILDA CH-16-007-049-001/31
(Bartori (K)) 		3316007000NRG23200120232264566 20/01/2023 KODAIYA BAI 3316007WL0065904 KODAIYA BAI 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137081 KODIYA SAHU IDBI BANK(607095)
588 TILDA CH-16-007-049-001/32-B
(Bartori (K)) 		3316007000NRG23200120232264567 20/01/2023 BHUNESHWARI 3316007WL0065904 BHUNESHWARI 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137128 BHUNESHWARI SAHU IDBI BANK(607095)
589 TILDA CH-16-007-049-001/33
(Bartori (K)) 		3316007000NRG23200120232264569 20/01/2023 HEMKUNWAR 3316007WL0065904 HEMKUNWAR 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137080 HEMKUVAR IDBI BANK(607095)
590 TILDA CH-16-007-049-001/36
(Bartori (K)) 		3316007000NRG23200120232264570 20/01/2023 Premin 3316007WL0065904 Premin 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137039 PAREMIN SAHU IDBI BANK(607095)
591 TILDA CH-16-007-049-001/38
(Bartori (K)) 		3316007000NRG23200120232264573 20/01/2023 Rajeshvari 3316007WL0065904 Rajeshvari 00165 IBKL0001189 680 680 Processed 25/01/2023 8165137093 RAJESHWARI SAHU IDBI BANK(607095)
592 TILDA CH-16-007-049-001/42
(Bartori (K)) 		3316007000NRG23200120232264575 20/01/2023 RAMKUMAR 3316007WL0065904 RAMKUMAR 00165 IBKL0001189 850 850 Processed 25/01/2023 8165137030 RAMKUMAR DHRUV IDBI BANK(607095)
593 TILDA CH-16-007-049-001/44-A
(Bartori (K)) 		3316007000NRG23200120232264577 20/01/2023 SEWAK 3316007WL0065904 SEWAK 00165 IBKL0001189 990 990 Processed 25/01/2023 8165137131 SEVAKARAM VERMA IDBI BANK(607095)
594 TILDA CH-16-007-049-001/44-A
(Bartori (K)) 		3316007000NRG23200120232264578 20/01/2023 SONA 3316007WL0065904 SONA 00165 IBKL0001189 990 990 Processed 25/01/2023 8165137076 SONABAI VERMA IDBI BANK(607095)
595 TILDA CH-16-007-049-001/44-B
(Bartori (K)) 		3316007000NRG23200120232264579 20/01/2023 chandrika 3316007WL0065904 chandrika 00165 IBKL0001189 990 990 Processed 25/01/2023 8165137089 CHANDRIKA VERMA IDBI BANK(607095)
596 TILDA CH-16-007-049-001/45
(Bartori (K)) 		3316007000NRG23200120232264580 20/01/2023 Gajara 3316007WL0065904 Gajara 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137073 GAJARA BAI NISHAD IDBI BANK(607095)
597 TILDA CH-16-007-049-001/52
(Bartori (K)) 		3316007000NRG23200120232264582 20/01/2023 Hareliya 3316007WL0065904 Hareliya 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137078 HARELIYA DHRUV IDBI BANK(607095)
598 TILDA CH-16-007-049-001/55
(Bartori (K)) 		3316007000NRG23200120232264584 20/01/2023 Lilabai 3316007WL0065904 Lilabai 00165 IBKL0001189 850 850 Processed 25/01/2023 8165137137 LILA BAI DHRUW IDBI BANK(607095)
599 TILDA CH-16-007-049-001/55
(Bartori (K)) 		3316007000NRG23200120232264583 20/01/2023 RAMCHARAN 3316007WL0065904 RAMCHARAN 00165 IBKL0001189 850 850 Processed 25/01/2023 8165137138 RAMCHARAN DHRUW IDBI BANK(607095)
600 TILDA CH-16-007-049-001/57
(Bartori (K)) 		3316007000NRG23200120232264585 20/01/2023 PREMIN BAI 3316007WL0065904 PREMIN BAI 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137072 PREMIN SAHU IDBI BANK(607095)
601 TILDA CH-16-007-049-001/58
(Bartori (K)) 		3316007000NRG23200120232264588 20/01/2023 Sakun 3316007WL0065904 Sakun 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137041 SAKUN DHRUV IDBI BANK(607095)
602 TILDA CH-16-007-049-001/80
(Bartori (K)) 		3316007000NRG23200120232264596 20/01/2023 CHANDARBATI 3316007WL0065904 CHANDARBATI 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137043 CHANDRABATI VERMA IDBI BANK(607095)
603 TILDA CH-16-007-049-001/80
(Bartori (K)) 		3316007000NRG23200120232264597 20/01/2023 MANMATI 3316007WL0065904 MANMATI 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137085 MANMATI VERMA IDBI BANK(607095)
604 TILDA CH-16-007-049-001/87
(Bartori (K)) 		3316007000NRG23200120232264599 20/01/2023 Satarupa 3316007WL0065904 Satarupa 00165 IBKL0001189 850 850 Processed 25/01/2023 8165137136 SATRUPA DHRUW IDBI BANK(607095)
605 TILDA CH-16-007-049-001/98
(Bartori (K)) 		3316007000NRG23200120232264602 20/01/2023 Kheduram 3316007WL0065904 Kheduram 00165 IBKL0001189 1020 1020 Processed 25/01/2023 8165137141 KHEDU RAM SAHU IDBI BANK(607095)
SubTotal 61714 61714
606 TILDA CH-16-007-032-001/10
(Kota) 		3316007000NRG23190120232253111 20/01/2023 Gangotri 3316007WL0065644 Gangotri 00177 IOBA0002323 850 850 Processed 25/01/2023 8165137182 GANGOTRI BAI PAL INDIAN OVERSEAS BANK(508541)
607 TILDA CH-16-007-032-001/101-A
(Kota) 		3316007000NRG23190120232253112 20/01/2023 gopal 3316007WL0065644 gopal 00177 IOBA0002323 850 850 Processed 25/01/2023 8165137149 GOPAL PRASAD INDIAN OVERSEAS BANK(508541)
608 TILDA CH-16-007-032-001/101-A
(Kota) 		3316007000NRG23190120232253114 20/01/2023 tarun kumar 3316007WL0065644 tarun kumar 00177 IOBA0002323 540 540 Processed 25/01/2023 8165137150 TARUN KUMAR NISHAD INDIAN OVERSEAS BANK(508541)
609 TILDA CH-16-007-032-001/12
(Kota) 		3316007000NRG23190120232253115 20/01/2023 BUDHARA 3316007WL0065644 BUDHARA 00177 IOBA0002323 850 850 Processed 25/01/2023 8165137185 BUDHARA BAI INDIAN OVERSEAS BANK(508541)
610 TILDA CH-16-007-032-001/15
(Kota) 		3316007000NRG23190120232253116 20/01/2023 URMILA 3316007WL0065644 URMILA 00177 IOBA0002323 850 850 Processed 25/01/2023 8165137147 URMILA INDIAN OVERSEAS BANK(508541)
611 TILDA CH-16-007-032-001/164
(Kota) 		3316007000NRG23190120232253119 20/01/2023 KAMLA 3316007WL0065644 KAMLA 00177 IOBA0002323 900 900 Processed 25/01/2023 8165137179 KAMALA BAI VERMA INDIAN OVERSEAS BANK(508541)
612 TILDA CH-16-007-032-001/164
(Kota) 		3316007000NRG23190120232253118 20/01/2023 RIKHIRAM 3316007WL0065644 RIKHIRAM 00177 IOBA0002323 900 900 Processed 25/01/2023 8165137180 RIKHI RAM INDIAN OVERSEAS BANK(508541)
613 TILDA CH-16-007-032-001/24
(Kota) 		3316007000NRG23190120232253121 20/01/2023 CHANDU RAM 3316007WL0065644 CHANDU RAM 00177 IOBA0002323 900 900 Processed 25/01/2023 8165137151 CHANDU LAL INDIAN OVERSEAS BANK(508541)
614 TILDA CH-16-007-032-001/255
(Kota) 		3316007000NRG23190120232253122 20/01/2023 SANJEEV KUMAR SAHU 3316007WL0065644 SANJEEV KUMAR SAHU 00177 IOBA0002323 900 900 Processed 25/01/2023 8165137181 SANJEEV KUMAR SAHU SO BHAGAVLI BANK OF BARODA(606985)
615 TILDA CH-16-007-032-001/39-A
(Kota) 		3316007000NRG23190120232253126 20/01/2023 ganga nishad 3316007WL0065644 ganga nishad 00177 IOBA0002323 680 680 Processed 25/01/2023 8165137184 GANGA BAI NISHAD INDIAN OVERSEAS BANK(508541)
616 TILDA CH-16-007-032-001/42
(Kota) 		3316007000NRG23190120232253127 20/01/2023 VISHNU 3316007WL0065644 VISHNU 00177 IOBA0002323 540 540 Processed 25/01/2023 8165137146 VISHNU KENVAT INDIAN OVERSEAS BANK(508541)
617 TILDA CH-16-007-032-001/6
(Kota) 		3316007000NRG23190120232253130 20/01/2023 Keshar Bai 3316007WL0065644 Keshar Bai 00177 IOBA0002323 720 720 Processed 25/01/2023 8165137183 KESHAR BAI INDIAN OVERSEAS BANK(508541)
618 TILDA CH-16-007-091-002/16-A
(Khapridih khurd) 		3316007000NRG23200120232264842 20/01/2023 Rangita 3316007WL0065908 Rangita 00177 IOBA0002323 510 510 Processed 25/01/2023 8165137148 RANGEETA JOSHI INDIAN OVERSEAS BANK(508541)
SubTotal 9990 9990
619 TILDA CH-16-007-064-001/37-B
(Mudpar) 		3316007000NRG23190120232254049 20/01/2023 bhusan sahu 3316007WL0065681 bhusan sahu 00177 IOBA0002971 1428 1428 Processed 25/01/2023 8165137189 BHUSHAN L SAHU INDIAN OVERSEAS BANK(508541)
620 TILDA CH-16-007-064-001/77-A
(Mudpar) 		3316007000NRG23190120232254053 20/01/2023 BRIHASPATI 3316007WL0065682 BRIHASPATI 00177 IOBA0002971 1428 1428 Processed 25/01/2023 8165137188 VRIHASPTI DEWANGAN INDIAN OVERSEAS BANK(508541)
621 TILDA CH-16-007-071-002/1-A
(Parsada (K)) 		3316007000NRG23200120232263817 20/01/2023 Amrika Bai 3316007WL0065884 Amrika Bai 00177 IOBA0002971 900 900 Processed 25/01/2023 8165137187 AMRIKA SAHOO INDIAN OVERSEAS BANK(508541)
622 TILDA CH-16-007-071-002/7-A
(Parsada (K)) 		3316007000NRG23200120232263824 20/01/2023 triveni 3316007WL0065884 triveni 00177 IOBA0002971 900 900 Processed 25/01/2023 8165137186 TRIVENIBAI DHIVAR INDIAN OVERSEAS BANK(508541)
623 TILDA CH-16-007-091-002/116-C
(Khapridih khurd) 		3316007000NRG23200120232264808 20/01/2023 MEMIN 3316007WL0065908 MEMIN 00177 IOBA0002971 510 510 Processed 25/01/2023 8165137190 NEMIN DHEERAJ CANARA BANK(508532)
SubTotal 5166 5166
624 TILDA CH-16-007-023-001/116
(Kohka) 		3316007000NRG23190120232252872 20/01/2023 anjani 3316007WL0065624 anjani 00415 SBIN0001470 525 525 Processed 25/01/2023 8165137197 MRS ANJANI BAI YADU STATE BANK OF INDIA(508548)
625 TILDA CH-16-007-023-001/196
(Kohka) 		3316007000NRG23190120232252897 20/01/2023 HARISH 3316007WL0065624 HARISH 00415 SBIN0001470 525 525 Processed 25/01/2023 8165137198 MR HARISH JAISWAL STATE BANK OF INDIA(508548)
626 TILDA CH-16-007-023-001/416
(Kohka) 		3316007000NRG23190120232252926 20/01/2023 ravishankar verma 3316007WL0065624 ravishankar verma 00415 SBIN0001470 204 204 Processed 25/01/2023 8165137193 MR RAVI SHANKAR VERMA STATE BANK OF INDIA(508548)
627 TILDA CH-16-007-040-003/80
(Bhiloni) 		3316007000NRG23200120232262288 20/01/2023 AVADHRAM 3316007WL0065847 AVADHRAM 00415 SBIN0001470 900 900 Processed 25/01/2023 8165137145 MR AVADHRAM VERMA STATE BANK OF INDIA(508548)
SubTotal 2154 2154
628 TILDA CH-16-007-040-003/14
(Bhiloni) 		3316007000NRG23200120232262203 20/01/2023 RUKHAMANI BAI 3316007WL0065847 RUKHAMANI BAI 00415 SBIN0009997 1200 1200 Processed 25/01/2023 8165137202 RUKHAMANI BAI HDFC BANK LTD(607152)
629 TILDA CH-16-007-040-003/21-C
(Bhiloni) 		3316007000NRG23200120232262211 20/01/2023 Bhagamati 3316007WL0065847 Bhagamati 00415 SBIN0009997 1200 1200 Processed 25/01/2023 8165137233 BHAGMATI TORAN LAL BANJARE HDFC BANK LTD(607152)
630 TILDA CH-16-007-040-003/30
(Bhiloni) 		3316007000NRG23200120232262226 20/01/2023 SHANTI 3316007WL0065847 SHANTI 00415 SBIN0009997 1200 1200 Processed 25/01/2023 8165137205 SHANTI BAI HDFC BANK LTD(607152)
631 TILDA CH-16-007-040-003/37
(Bhiloni) 		3316007000NRG23200120232262230 20/01/2023 PUSHPA 3316007WL0065847 PUSHPA 00415 SBIN0009997 1200 1200 Processed 25/01/2023 8165137204 PUSHPA SHIWARE W/O SANTOSH BANK OF INDIA(508505)
632 TILDA CH-16-007-040-003/4
(Bhiloni) 		3316007000NRG23200120232262233 20/01/2023 CHANDRIKA BAI 3316007WL0065847 CHANDRIKA BAI 00415 SBIN0009997 1200 1200 Processed 25/01/2023 8165137201 CHANDRIKA BAI HDFC BANK LTD(607152)
633 TILDA CH-16-007-040-003/65
(Bhiloni) 		3316007000NRG23200120232262274 20/01/2023 kunti 3316007WL0065847 kunti 00415 SBIN0009997 1200 1200 Processed 25/01/2023 8165137203 KUNTI TANDAN HDFC BANK LTD(607152)
634 TILDA CH-16-007-040-003/73
(Bhiloni) 		3316007000NRG23200120232262280 20/01/2023 KAMALA 3316007WL0065847 KAMALA 00415 SBIN0009997 1200 1200 Processed 25/01/2023 8165137199 MRS KAMALA BAI BANJARE STATE BANK OF INDIA(508548)
635 TILDA CH-16-007-040-003/8-A
(Bhiloni) 		3316007000NRG23200120232262287 20/01/2023 RAMAN BAI 3316007WL0065847 RAMAN BAI 00415 SBIN0009997 1200 1200 Processed 25/01/2023 8165137200 RAMAN BAI HDFC BANK LTD(607152)
636 TILDA CH-16-007-040-003/80
(Bhiloni) 		3316007000NRG23200120232262290 20/01/2023 ROOPSING 3316007WL0065847 ROOPSING 00415 SBIN0009997 1000 1000 Processed 25/01/2023 8165137191 MR RUPSINGH VERMA STATE BANK OF INDIA(508548)
637 TILDA CH-16-007-040-003/81
(Bhiloni) 		3316007000NRG23200120232262291 20/01/2023 HEMLAL 3316007WL0065847 HEMLAL 00415 SBIN0009997 1200 1200 Rejected 25/01/2023 8165136751 Aadhaar Number not Mapped to Account Number
SubTotal 11800 11800
638 TILDA CH-16-007-064-001/102-A
(Mudpar) 		3316007000NRG23190120232251975 20/01/2023 Ramanand 3316007WL0065601 Ramanand 00415 SBIN0013658 1428 1428 Processed 25/01/2023 8165137347 SHRI RAMANAND VERMA STATE BANK OF INDIA(508548)
639 TILDA CH-16-007-080-001/19
(Asouda) 		3316007000NRG23190120232254078 20/01/2023 mamta 3316007WL0065685 mamta 00415 SBIN0013658 1080 1080 Processed 25/01/2023 8165137301 MISS MAMTA YADAW STATE BANK OF INDIA(508548)
640 TILDA CH-16-007-080-001/215-D
(Asouda) 		3316007000NRG23190120232254085 20/01/2023 loknath 3316007WL0065685 loknath 00415 SBIN0013658 1080 1080 Processed 25/01/2023 8165136703 Mr. LOK NATH CHAUHAN SO SANTOSH KUMAR CHHATTISGARH GRAMIN BANK(607214)
641 TILDA CH-16-007-080-001/58
(Asouda) 		3316007000NRG23190120232254112 20/01/2023 aditya 3316007WL0065685 aditya 00415 SBIN0013658 1080 1080 Processed 25/01/2023 8165137300 MR AADITY PAL STATE BANK OF INDIA(508548)
642 TILDA CH-16-007-091-002/100-A
(Khapridih khurd) 		3316007000NRG23200120232264794 20/01/2023 NEHA 3316007WL0065908 NEHA 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137299 MISS NEHA NISHAD STATE BANK OF INDIA(508548)
643 TILDA CH-16-007-091-002/100-A
(Khapridih khurd) 		3316007000NRG23200120232264792 20/01/2023 Sarojani 3316007WL0065908 Sarojani 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137235 MRS SAROJANI BAI NISHAD STATE BANK OF INDIA(508548)
644 TILDA CH-16-007-091-002/101
(Khapridih khurd) 		3316007000NRG23200120232264795 20/01/2023 Godavari 3316007WL0065908 Godavari 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137236 MRS GODAVARI NISHAD STATE BANK OF INDIA(508548)
645 TILDA CH-16-007-091-002/101
(Khapridih khurd) 		3316007000NRG23200120232264796 20/01/2023 mayavati 3316007WL0065908 mayavati 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137288 MRS MAYAWATI NISHAD STATE BANK OF INDIA(508548)
646 TILDA CH-16-007-091-002/105
(Khapridih khurd) 		3316007000NRG23200120232264798 20/01/2023 devsing 3316007WL0065908 devsing 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137293 SHRI DEVSINGH NISHAD STATE BANK OF INDIA(508548)
647 TILDA CH-16-007-091-002/110
(Khapridih khurd) 		3316007000NRG23200120232264802 20/01/2023 Ganeshrin 3316007WL0065908 Ganeshrin 00415 SBIN0013658 170 170 Processed 25/01/2023 8165137237 MRS GANESHWARI NISHAD STATE BANK OF INDIA(508548)
648 TILDA CH-16-007-091-002/110
(Khapridih khurd) 		3316007000NRG23200120232264801 20/01/2023 Khuman sinh 3316007WL0065908 Khuman sinh 00415 SBIN0013658 170 170 Processed 25/01/2023 8165137355 SHRI KHOMAN NISHAD STATE BANK OF INDIA(508548)
649 TILDA CH-16-007-091-002/113
(Khapridih khurd) 		3316007000NRG23200120232264804 20/01/2023 bhuribai 3316007WL0065908 bhuribai 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137343 MRS BHURI BAI STATE BANK OF INDIA(508548)
650 TILDA CH-16-007-091-002/116
(Khapridih khurd) 		3316007000NRG23200120232264806 20/01/2023 Shyamabai 3316007WL0065908 Shyamabai 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137252 SHYAM BAI DHEERAJ CANARA BANK(508532)
651 TILDA CH-16-007-091-002/12
(Khapridih khurd) 		3316007000NRG23200120232264811 20/01/2023 Gaurishankar 3316007WL0065908 Gaurishankar 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137359 MR GAURISHANKAR KHUTE STATE BANK OF INDIA(508548)
652 TILDA CH-16-007-091-002/12
(Khapridih khurd) 		3316007000NRG23200120232264812 20/01/2023 ITWARA 3316007WL0065908 ITWARA 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137254 MRS ITWARA KHUTE STATE BANK OF INDIA(508548)
653 TILDA CH-16-007-091-002/12
(Khapridih khurd) 		3316007000NRG23200120232264813 20/01/2023 rina bai 3316007WL0065908 rina bai 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137358 MR REENA KHUTE STATE BANK OF INDIA(508548)
654 TILDA CH-16-007-091-002/121
(Khapridih khurd) 		3316007000NRG23200120232264817 20/01/2023 shailendra 3316007WL0065908 shailendra 00415 SBIN0013658 170 170 Processed 25/01/2023 8165137307 MR CHAILENDRA KUMAR NISHAD STATE BANK OF INDIA(508548)
655 TILDA CH-16-007-091-002/124
(Khapridih khurd) 		3316007000NRG23200120232264819 20/01/2023 Shiv Kumar 3316007WL0065908 Shiv Kumar 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137348 SHIV KUMAR TANDAN HDFC BANK LTD(607152)
656 TILDA CH-16-007-091-002/124
(Khapridih khurd) 		3316007000NRG23200120232264820 20/01/2023 Usha Bai 3316007WL0065908 Usha Bai 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137196 MRS USHA TANDAN STATE BANK OF INDIA(508548)
657 TILDA CH-16-007-091-002/13
(Khapridih khurd) 		3316007000NRG23200120232264832 20/01/2023 Dashoda 3316007WL0065908 Dashoda 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137250 MRS DASHODA KHUTE STATE BANK OF INDIA(508548)
658 TILDA CH-16-007-091-002/16
(Khapridih khurd) 		3316007000NRG23200120232264840 20/01/2023 RAJKUMARI 3316007WL0065908 RAJKUMARI 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137304 MRS RAJKUMARI JOSHI STATE BANK OF INDIA(508548)
659 TILDA CH-16-007-091-002/16-A
(Khapridih khurd) 		3316007000NRG23200120232264841 20/01/2023 SHATRUHAN 3316007WL0065908 SHATRUHAN 00415 SBIN0013658 170 170 Processed 25/01/2023 8165137294 SHRI SHATRUHAN LAL JOSHI STATE BANK OF INDIA(508548)
660 TILDA CH-16-007-091-002/17
(Khapridih khurd) 		3316007000NRG23200120232264843 20/01/2023 Bhojbai 3316007WL0065908 Bhojbai 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137257 MRS BHOJ BAI NISHAD STATE BANK OF INDIA(508548)
661 TILDA CH-16-007-091-002/18
(Khapridih khurd) 		3316007000NRG23200120232264844 20/01/2023 Khoman 3316007WL0065908 Khoman 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137344 MR KHOMAN NISHAD STATE BANK OF INDIA(508548)
662 TILDA CH-16-007-091-002/18
(Khapridih khurd) 		3316007000NRG23200120232264845 20/01/2023 lakeshwari 3316007WL0065908 lakeshwari 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137298 MISS LAKESHWARI NISHAD STATE BANK OF INDIA(508548)
663 TILDA CH-16-007-091-002/19
(Khapridih khurd) 		3316007000NRG23200120232264849 20/01/2023 anil 3316007WL0065908 anil 00415 SBIN0013658 306 306 Processed 25/01/2023 8165137310 MR ANIL KUMAR DAHARIYA STATE BANK OF INDIA(508548)
664 TILDA CH-16-007-091-002/19
(Khapridih khurd) 		3316007000NRG23200120232264850 20/01/2023 mansingh 3316007WL0065908 mansingh 00415 SBIN0013658 306 306 Processed 25/01/2023 8165137309 MR MANSINGH DAHARIYA STATE BANK OF INDIA(508548)
665 TILDA CH-16-007-091-002/19
(Khapridih khurd) 		3316007000NRG23200120232264847 20/01/2023 SUKH BAI 3316007WL0065908 SUKH BAI 00415 SBIN0013658 306 306 Processed 25/01/2023 8165137292 MRS SUKH BAI DAHARIYA STATE BANK OF INDIA(508548)
666 TILDA CH-16-007-091-002/20
(Khapridih khurd) 		3316007000NRG23200120232264852 20/01/2023 Triveni 3316007WL0065908 Triveni 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137351 MRS TIRBENI KHUTE STATE BANK OF INDIA(508548)
667 TILDA CH-16-007-091-002/23
(Khapridih khurd) 		3316007000NRG23200120232264855 20/01/2023 BISVANTIN 3316007WL0065908 BISVANTIN 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137296 MRS BISVANTIN BANJARE STATE BANK OF INDIA(508548)
668 TILDA CH-16-007-091-002/25
(Khapridih khurd) 		3316007000NRG23200120232264861 20/01/2023 Rukhamani 3316007WL0065908 Rukhamani 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137244 MRS RUKHMANI TANDAN STATE BANK OF INDIA(508548)
669 TILDA CH-16-007-091-002/26
(Khapridih khurd) 		3316007000NRG23200120232264862 20/01/2023 Dulari 3316007WL0065908 Dulari 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137289 SHRI DULARI TANDAN STATE BANK OF INDIA(508548)
670 TILDA CH-16-007-091-002/28
(Khapridih khurd) 		3316007000NRG23200120232264867 20/01/2023 DAULAL 3316007WL0065908 DAULAL 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137356 MR DAULAL RATRE STATE BANK OF INDIA(508548)
671 TILDA CH-16-007-091-002/28
(Khapridih khurd) 		3316007000NRG23200120232264868 20/01/2023 dhanwantin 3316007WL0065908 dhanwantin 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137291 MRS DHANVANTIN RATRE STATE BANK OF INDIA(508548)
672 TILDA CH-16-007-091-002/28
(Khapridih khurd) 		3316007000NRG23200120232264869 20/01/2023 lalit 3316007WL0065908 lalit 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137360 MR LALIT KUMAR RATRE STATE BANK OF INDIA(508548)
673 TILDA CH-16-007-091-002/28-A
(Khapridih khurd) 		3316007000NRG23200120232264872 20/01/2023 ganga 3316007WL0065908 ganga 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137312 MISS GANGA RATRE STATE BANK OF INDIA(508548)
674 TILDA CH-16-007-091-002/29
(Khapridih khurd) 		3316007000NRG23200120232264873 20/01/2023 Sevakaram 3316007WL0065908 Sevakaram 00415 SBIN0013658 170 170 Processed 25/01/2023 8165137350 MR SEVAK RAM GHRITLAHRE STATE BANK OF INDIA(508548)
675 TILDA CH-16-007-091-002/29
(Khapridih khurd) 		3316007000NRG23200120232264874 20/01/2023 SHANTI BAI 3316007WL0065908 SHANTI BAI 00415 SBIN0013658 170 170 Processed 25/01/2023 8165137248 MRS SHANTI BAI GHRITLAHRE STATE BANK OF INDIA(508548)
676 TILDA CH-16-007-091-002/33
(Khapridih khurd) 		3316007000NRG23200120232264876 20/01/2023 RAJKUMAR 3316007WL0065908 RAJKUMAR 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137192 MR RAJ KUMAR NISHAD STATE BANK OF INDIA(508548)
677 TILDA CH-16-007-091-002/33
(Khapridih khurd) 		3316007000NRG23200120232264877 20/01/2023 RAMSHILA 3316007WL0065908 RAMSHILA 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137367 MR RAMSHILA NISHAD STATE BANK OF INDIA(508548)
678 TILDA CH-16-007-091-002/34
(Khapridih khurd) 		3316007000NRG23200120232264879 20/01/2023 Manaharan 3316007WL0065908 Manaharan 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137366 MR MANHARAN NISHAD STATE BANK OF INDIA(508548)
679 TILDA CH-16-007-091-002/34
(Khapridih khurd) 		3316007000NRG23200120232264880 20/01/2023 RUPA BAI 3316007WL0065908 RUPA BAI 00415 SBIN0013658 170 170 Processed 25/01/2023 8165137256 MRS RUPA NISHAD STATE BANK OF INDIA(508548)
680 TILDA CH-16-007-091-002/36
(Khapridih khurd) 		3316007000NRG23200120232264886 20/01/2023 Devaki 3316007WL0065908 Devaki 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137258 MRS DEVKI NISHAD STATE BANK OF INDIA(508548)
681 TILDA CH-16-007-091-002/36
(Khapridih khurd) 		3316007000NRG23200120232264885 20/01/2023 Dhanajit 3316007WL0065908 Dhanajit 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137354 SHRI DHANAJEET NISHAD STATE BANK OF INDIA(508548)
682 TILDA CH-16-007-091-002/39
(Khapridih khurd) 		3316007000NRG23200120232264888 20/01/2023 BHAGAWANTIN 3316007WL0065908 BHAGAWANTIN 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137362 MRS BHAGVANTIN NISHAD STATE BANK OF INDIA(508548)
683 TILDA CH-16-007-091-002/39
(Khapridih khurd) 		3316007000NRG23200120232264887 20/01/2023 Bodhiram 3316007WL0065908 Bodhiram 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137290 SHRI BODHI RAM NISHAD STATE BANK OF INDIA(508548)
684 TILDA CH-16-007-091-002/40
(Khapridih khurd) 		3316007000NRG23200120232264889 20/01/2023 Radha 3316007WL0065908 Radha 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137234 MRS RADHA NISHAD STATE BANK OF INDIA(508548)
685 TILDA CH-16-007-091-002/43
(Khapridih khurd) 		3316007000NRG23200120232264895 20/01/2023 Radhabai 3316007WL0065908 Radhabai 00415 SBIN0013658 170 170 Processed 25/01/2023 8165137364 RADHA BAI PUNJAB NATIONAL BANK(508568)
686 TILDA CH-16-007-091-002/44
(Khapridih khurd) 		3316007000NRG23200120232264897 20/01/2023 champa 3316007WL0065908 champa 00415 SBIN0013658 510 510 Processed 25/01/2023 8165136752 MRS CHAMPA NISHAD STATE BANK OF INDIA(508548)
687 TILDA CH-16-007-091-002/45
(Khapridih khurd) 		3316007000NRG23200120232264900 20/01/2023 JAINA 3316007WL0065908 JAINA 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137297 MRS JAINA BAI DHRITLAHRE STATE BANK OF INDIA(508548)
688 TILDA CH-16-007-091-002/45
(Khapridih khurd) 		3316007000NRG23200120232264901 20/01/2023 shushma 3316007WL0065908 shushma 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137308 MISS SUSHMA DHRITLAHRE STATE BANK OF INDIA(508548)
689 TILDA CH-16-007-091-002/46
(Khapridih khurd) 		3316007000NRG23200120232264903 20/01/2023 Kaushilya 3316007WL0065908 Kaushilya 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137246 MRS KAUSHALYA KHUTE STATE BANK OF INDIA(508548)
690 TILDA CH-16-007-091-002/47
(Khapridih khurd) 		3316007000NRG23200120232264906 20/01/2023 Mina 3316007WL0065908 Mina 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137341 MRS MEENA KHUTE STATE BANK OF INDIA(508548)
691 TILDA CH-16-007-091-002/47
(Khapridih khurd) 		3316007000NRG23200120232264905 20/01/2023 MOHAN 3316007WL0065908 MOHAN 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137303 SHRI MOHAN KHUTE STATE BANK OF INDIA(508548)
692 TILDA CH-16-007-091-002/48
(Khapridih khurd) 		3316007000NRG23200120232264907 20/01/2023 TULSHI BAI 3316007WL0065908 TULSHI BAI 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137249 MRS TULSI BAI CHELAK STATE BANK OF INDIA(508548)
693 TILDA CH-16-007-091-002/48-A
(Khapridih khurd) 		3316007000NRG23200120232264908 20/01/2023 gangaram 3316007WL0065908 gangaram 00415 SBIN0013658 170 170 Processed 25/01/2023 8165137144 MR GANGARAM SATNAMI STATE BANK OF INDIA(508548)
694 TILDA CH-16-007-091-002/51
(Khapridih khurd) 		3316007000NRG23200120232264909 20/01/2023 Dasharath 3316007WL0065908 Dasharath 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137240 DASHRATH KHUTE CANARA BANK(508532)
695 TILDA CH-16-007-091-002/51
(Khapridih khurd) 		3316007000NRG23200120232264910 20/01/2023 Gangabai 3316007WL0065908 Gangabai 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137242 GANGA BAI KHUTE IDBI BANK(607095)
696 TILDA CH-16-007-091-002/51
(Khapridih khurd) 		3316007000NRG23200120232264911 20/01/2023 ravindra 3316007WL0065908 ravindra 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137305 MR RAVINDRA KUMAR KHUTE STATE BANK OF INDIA(508548)
697 TILDA CH-16-007-091-002/54
(Khapridih khurd) 		3316007000NRG23200120232264914 20/01/2023 DUKLHA 3316007WL0065908 DUKLHA 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137353 MR DUKLAHA NISHAD STATE BANK OF INDIA(508548)
698 TILDA CH-16-007-091-002/55
(Khapridih khurd) 		3316007000NRG23200120232264917 20/01/2023 digeshwari 3316007WL0065908 digeshwari 00415 SBIN0013658 340 340 Processed 25/01/2023 8165136753 MR DIGESHWARI NISHAD STATE BANK OF INDIA(508548)
699 TILDA CH-16-007-091-002/55
(Khapridih khurd) 		3316007000NRG23200120232264916 20/01/2023 Sevati 3316007WL0065908 Sevati 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137241 MRS SEVATI BAI NISHAD STATE BANK OF INDIA(508548)
700 TILDA CH-16-007-091-002/56
(Khapridih khurd) 		3316007000NRG23200120232264920 20/01/2023 Samedas 3316007WL0065908 Samedas 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137346 SHRI SAMEDAS MANIKPURI STATE BANK OF INDIA(508548)
701 TILDA CH-16-007-091-002/59
(Khapridih khurd) 		3316007000NRG23200120232264924 20/01/2023 SHYAMSUNDAR 3316007WL0065908 SHYAMSUNDAR 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137352 SHRI SHYAM SUNDAR NISHAD STATE BANK OF INDIA(508548)
702 TILDA CH-16-007-091-002/61
(Khapridih khurd) 		3316007000NRG23200120232264931 20/01/2023 JANKI 3316007WL0065908 JANKI 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137342 MRS JANKI BAI NISHAD STATE BANK OF INDIA(508548)
703 TILDA CH-16-007-091-002/61
(Khapridih khurd) 		3316007000NRG23200120232264930 20/01/2023 Mohat 3316007WL0065908 Mohat 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137247 SHRI MOHIT NISHAD STATE BANK OF INDIA(508548)
704 TILDA CH-16-007-091-002/63
(Khapridih khurd) 		3316007000NRG23200120232264933 20/01/2023 Devakunvar 3316007WL0065908 Devakunvar 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137243 MRS DEVKUNVAR NISHAD STATE BANK OF INDIA(508548)
705 TILDA CH-16-007-091-002/64
(Khapridih khurd) 		3316007000NRG23200120232264934 20/01/2023 SONBATI 3316007WL0065908 SONBATI 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137238 MRS SONBATI NISHAD STATE BANK OF INDIA(508548)
706 TILDA CH-16-007-091-002/68
(Khapridih khurd) 		3316007000NRG23200120232264935 20/01/2023 Ramaji 3316007WL0065908 Ramaji 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137363 MRS RAMJI NISHAD STATE BANK OF INDIA(508548)
707 TILDA CH-16-007-091-002/68-A
(Khapridih khurd) 		3316007000NRG23200120232264937 20/01/2023 HEMAN 3316007WL0065908 HEMAN 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137259 MRS HEMAN BAI NISHAD STATE BANK OF INDIA(508548)
708 TILDA CH-16-007-091-002/68-A
(Khapridih khurd) 		3316007000NRG23200120232264936 20/01/2023 HEMU 3316007WL0065908 HEMU 00415 SBIN0013658 170 170 Processed 25/01/2023 8165137349 MR HEMU NISHAD STATE BANK OF INDIA(508548)
709 TILDA CH-16-007-091-002/70
(Khapridih khurd) 		3316007000NRG23200120232264940 20/01/2023 USHA BAI 3316007WL0065908 USHA BAI 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137255 MRS USHA YADAV STATE BANK OF INDIA(508548)
710 TILDA CH-16-007-091-002/71
(Khapridih khurd) 		3316007000NRG23200120232264944 20/01/2023 Lakshmi 3316007WL0065908 Lakshmi 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137253 MRS LAXMI KHUTE STATE BANK OF INDIA(508548)
711 TILDA CH-16-007-091-002/71
(Khapridih khurd) 		3316007000NRG23200120232264945 20/01/2023 vivek 3316007WL0065908 vivek 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137302 MR VIKASH KHUTE STATE BANK OF INDIA(508548)
712 TILDA CH-16-007-091-002/72
(Khapridih khurd) 		3316007000NRG23200120232264947 20/01/2023 Lilabai 3316007WL0065908 Lilabai 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137287 MRS LILA BAI GILHARE STATE BANK OF INDIA(508548)
713 TILDA CH-16-007-091-002/76
(Khapridih khurd) 		3316007000NRG23200120232264952 20/01/2023 Devala 3316007WL0065908 Devala 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137239 MRS DEVLA BAI NISHAD STATE BANK OF INDIA(508548)
714 TILDA CH-16-007-091-002/76
(Khapridih khurd) 		3316007000NRG23200120232264953 20/01/2023 KHILESHWAR 3316007WL0065908 KHILESHWAR 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137313 MR KHILESHWAR NISHAD STATE BANK OF INDIA(508548)
715 TILDA CH-16-007-091-002/76
(Khapridih khurd) 		3316007000NRG23200120232264951 20/01/2023 Pusau 3316007WL0065908 Pusau 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137361 SHRI PUSAU NISHAD STATE BANK OF INDIA(508548)
716 TILDA CH-16-007-091-002/78
(Khapridih khurd) 		3316007000NRG23200120232264957 20/01/2023 Nirmala 3316007WL0065908 Nirmala 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137245 MRS NIRMALA BAI NISHAD STATE BANK OF INDIA(508548)
717 TILDA CH-16-007-091-002/79
(Khapridih khurd) 		3316007000NRG23200120232264959 20/01/2023 Anusuiya 3316007WL0065908 Anusuiya 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137295 MRS AMASAIYA NISHAD STATE BANK OF INDIA(508548)
718 TILDA CH-16-007-091-002/8-A
(Khapridih khurd) 		3316007000NRG23200120232264961 20/01/2023 Sangita 3316007WL0065908 Sangita 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137345 MRS SANGEETA BAI NISHAD STATE BANK OF INDIA(508548)
719 TILDA CH-16-007-091-002/80
(Khapridih khurd) 		3316007000NRG23200120232264962 20/01/2023 ISHVAR 3316007WL0065908 ISHVAR 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137357 MR ISHWAR NISHAD STATE BANK OF INDIA(508548)
720 TILDA CH-16-007-091-002/80
(Khapridih khurd) 		3316007000NRG23200120232264963 20/01/2023 Jhulelal 3316007WL0065908 Jhulelal 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137306 MR JHHULELAL NISHAD STATE BANK OF INDIA(508548)
721 TILDA CH-16-007-091-002/92
(Khapridih khurd) 		3316007000NRG23200120232264979 20/01/2023 prakash 3316007WL0065908 prakash 00415 SBIN0013658 510 510 Processed 25/01/2023 8165136740 MR PRAKASH NISHAD STATE BANK OF INDIA(508548)
722 TILDA CH-16-007-091-002/93
(Khapridih khurd) 		3316007000NRG23200120232264981 20/01/2023 ARVIND 3316007WL0065908 ARVIND 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137311 MR ARVIND NISHAD STATE BANK OF INDIA(508548)
723 TILDA CH-16-007-091-002/93
(Khapridih khurd) 		3316007000NRG23200120232264980 20/01/2023 Latabai 3316007WL0065908 Latabai 00415 SBIN0013658 170 170 Processed 25/01/2023 8165137365 MRS LATA BAI NISHAD STATE BANK OF INDIA(508548)
724 TILDA CH-16-007-091-002/98
(Khapridih khurd) 		3316007000NRG23200120232264988 20/01/2023 RUKHMANI 3316007WL0065908 RUKHMANI 00415 SBIN0013658 510 510 Processed 25/01/2023 8165137251 MRS ROOKHMANI BAI NISHAD STATE BANK OF INDIA(508548)
725 TILDA CH-16-007-091-002/99
(Khapridih khurd) 		3316007000NRG23200120232264989 20/01/2023 Dev Sing 3316007WL0065908 Dev Sing 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137195 Mr. DEVSINGH TANDAN INDIAN BANK(607105)
726 TILDA CH-16-007-091-002/99
(Khapridih khurd) 		3316007000NRG23200120232264990 20/01/2023 Ramashila 3316007WL0065908 Ramashila 00415 SBIN0013658 340 340 Processed 25/01/2023 8165137194 MRS RAMSHILA TANDAN STATE BANK OF INDIA(508548)
SubTotal 39586 39586
727 TILDA CH-16-007-018-001/105
(Kirna) 		3316007000NRG23200120232258253 20/01/2023 Kumari Bai 3316007WL0065800 Kumari Bai 00462 UCBA0000698 722 722 Processed 25/01/2023 8165136872 KUMARI BAI UCO BANK(607066)
728 TILDA CH-16-007-018-001/110
(Kirna) 		3316007000NRG23200120232258254 20/01/2023 Dayabai 3316007WL0065800 Dayabai 00462 UCBA0000698 136 136 Processed 25/01/2023 8165136925 DAYA BAI W/O CHAINURAM UCO BANK(607066)
729 TILDA CH-16-007-018-001/113-A
(Kirna) 		3316007000NRG23200120232258256 20/01/2023 Dukalahin 3316007WL0065800 Dukalahin 00462 UCBA0000698 610 610 Processed 25/01/2023 8165136928 DUKLAHIN BHAGI UCO BANK(607066)
730 TILDA CH-16-007-018-001/113-B
(Kirna) 		3316007000NRG23200120232258258 20/01/2023 Tijan Bai 3316007WL0065800 Tijan Bai 00462 UCBA0000698 612 612 Processed 25/01/2023 8165136915 TIJ BAI YADAV UCO BANK(607066)
731 TILDA CH-16-007-018-001/118
(Kirna) 		3316007000NRG23200120232258260 20/01/2023 Devaki Bai 3316007WL0065800 Devaki Bai 00462 UCBA0000698 867 867 Processed 25/01/2023 8165136926 DEVAKI VERMA UCO BANK(607066)
732 TILDA CH-16-007-018-001/120
(Kirna) 		3316007000NRG23200120232258261 20/01/2023 Maheshiya Bai 3316007WL0065800 Maheshiya Bai 00462 UCBA0000698 867 867 Processed 25/01/2023 8165136964 MAHESHIYA BAI NISHAD UCO BANK(607066)
733 TILDA CH-16-007-018-001/123
(Kirna) 		3316007000NRG23200120232258262 20/01/2023 BASANTA BAI 3316007WL0065800 BASANTA BAI 00462 UCBA0000698 575 575 Processed 25/01/2023 8165136873 BASANTA BAI UCO BANK(607066)
734 TILDA CH-16-007-018-001/136
(Kirna) 		3316007000NRG23200120232258269 20/01/2023 SATO BAI 3316007WL0065800 SATO BAI 00462 UCBA0000698 460 460 Processed 25/01/2023 8165136862 SATO BAI SAHU UCO BANK(607066)
735 TILDA CH-16-007-018-001/150
(Kirna) 		3316007000NRG23200120232258274 20/01/2023 Hemalal 3316007WL0065800 Hemalal 00462 UCBA0000698 625 625 Processed 25/01/2023 8165136976 Mr. HEM LAL DHRUW JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
736 TILDA CH-16-007-018-001/150
(Kirna) 		3316007000NRG23200120232258273 20/01/2023 Mongara Bai 3316007WL0065800 Mongara Bai 00462 UCBA0000698 750 750 Processed 25/01/2023 8165136878 MONGRA BAI UCO BANK(607066)
737 TILDA CH-16-007-018-001/157
(Kirna) 		3316007000NRG23200120232258275 20/01/2023 CHUNESHWARI 3316007WL0065800 CHUNESHWARI 00462 UCBA0000698 588 588 Processed 25/01/2023 8165136927 CHUNESHWARI UCO BANK(607066)
738 TILDA CH-16-007-018-001/177
(Kirna) 		3316007000NRG23200120232258280 20/01/2023 KAMLA BAI 3316007WL0065800 KAMLA BAI 00462 UCBA0000698 612 612 Processed 25/01/2023 8165136879 KAMLA BAI UCO BANK(607066)
739 TILDA CH-16-007-018-001/194-A
(Kirna) 		3316007000NRG23200120232258282 20/01/2023 Ganesh 3316007WL0065800 Ganesh 00462 UCBA0000698 272 272 Processed 25/01/2023 8165136971 GANESH VERMA UCO BANK(607066)
740 TILDA CH-16-007-018-001/194-B
(Kirna) 		3316007000NRG23200120232258283 20/01/2023 Lata 3316007WL0065800 Lata 00462 UCBA0000698 612 612 Processed 25/01/2023 8165136923 LATA VERMA UCO BANK(607066)
741 TILDA CH-16-007-018-001/201
(Kirna) 		3316007000NRG23200120232258289 20/01/2023 TIJAN 3316007WL0065800 TIJAN 00462 UCBA0000698 735 735 Processed 25/01/2023 8165136930 TIJAN BAI UCO BANK(607066)
742 TILDA CH-16-007-018-001/205
(Kirna) 		3316007000NRG23200120232258291 20/01/2023 KUMARI BAI 3316007WL0065800 KUMARI BAI 00462 UCBA0000698 1110 1110 Processed 25/01/2023 8165136913 KUMARI BAI W/O SHATRUNDH PRASAD UCO BANK(607066)
743 TILDA CH-16-007-018-001/205
(Kirna) 		3316007000NRG23200120232258290 20/01/2023 SHATRUHAN LAL 3316007WL0065800 SHATRUHAN LAL 00462 UCBA0000698 1110 1110 Processed 25/01/2023 8165136824 Mr. SATRUHAN LAL VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
744 TILDA CH-16-007-018-001/208
(Kirna) 		3316007000NRG23200120232258293 20/01/2023 SIMA BAI 3316007WL0065800 SIMA BAI 00462 UCBA0000698 680 680 Processed 25/01/2023 8165136874 SIMA BAI UCO BANK(607066)
745 TILDA CH-16-007-018-001/209
(Kirna) 		3316007000NRG23200120232258294 20/01/2023 Suman 3316007WL0065800 Suman 00462 UCBA0000698 640 640 Processed 25/01/2023 8165136919 SUMAN BAI YADAV UCO BANK(607066)
746 TILDA CH-16-007-018-001/211
(Kirna) 		3316007000NRG23200120232258296 20/01/2023 Sevati Bai 3316007WL0065800 Sevati Bai 00462 UCBA0000698 640 640 Processed 25/01/2023 8165136967 SEWATI BAI VERMA UCO BANK(607066)
747 TILDA CH-16-007-018-001/215
(Kirna) 		3316007000NRG23200120232258297 20/01/2023 PYARI BAI 3316007WL0065800 PYARI BAI 00462 UCBA0000698 745 745 Processed 25/01/2023 8165136876 PYARI BAI UCO BANK(607066)
748 TILDA CH-16-007-018-001/218
(Kirna) 		3316007000NRG23200120232258298 20/01/2023 Satarupa 3316007WL0065800 Satarupa 00462 UCBA0000698 918 918 Processed 25/01/2023 8165136965 SATRUPA VERMA UCO BANK(607066)
749 TILDA CH-16-007-018-001/226
(Kirna) 		3316007000NRG23200120232258299 20/01/2023 SHARDA BAI 3316007WL0065800 SHARDA BAI 00462 UCBA0000698 765 765 Processed 25/01/2023 8165136881 SHARDA YADAV UCO BANK(607066)
750 TILDA CH-16-007-018-001/229
(Kirna) 		3316007000NRG23200120232258300 20/01/2023 CHANDRIKA BAI 3316007WL0065800 CHANDRIKA BAI 00462 UCBA0000698 765 765 Processed 25/01/2023 8165136914 CHANDRIKA BAI PATEL UCO BANK(607066)
751 TILDA CH-16-007-018-001/230
(Kirna) 		3316007000NRG23200120232258301 20/01/2023 Rameshvari 3316007WL0065800 Rameshvari 00462 UCBA0000698 625 625 Processed 25/01/2023 8165136911 RAMESHRI BAI PATEL UCO BANK(607066)
752 TILDA CH-16-007-018-001/232
(Kirna) 		3316007000NRG23200120232258302 20/01/2023 Birabal Prasad 3316007WL0065800 Birabal Prasad 00462 UCBA0000698 750 750 Processed 25/01/2023 8165136869 BIRBAL VERMA UCO BANK(607066)
753 TILDA CH-16-007-018-001/232
(Kirna) 		3316007000NRG23200120232258303 20/01/2023 Shital Bai 3316007WL0065800 Shital Bai 00462 UCBA0000698 786 786 Processed 25/01/2023 8165136974 SHITAL BAI VERMA UCO BANK(607066)
754 TILDA CH-16-007-018-001/235
(Kirna) 		3316007000NRG23200120232258305 20/01/2023 SATRUPA BAI 3316007WL0065800 SATRUPA BAI 00462 UCBA0000698 680 680 Processed 25/01/2023 8165136867 SATRUPA BAI UCO BANK(607066)
755 TILDA CH-16-007-018-001/236
(Kirna) 		3316007000NRG23200120232258306 20/01/2023 SARITA 3316007WL0065800 SARITA 00462 UCBA0000698 625 625 Processed 25/01/2023 8165136916 SARITA YADAV UCO BANK(607066)
756 TILDA CH-16-007-018-001/239
(Kirna) 		3316007000NRG23200120232258308 20/01/2023 Giraja 3316007WL0065800 Giraja 00462 UCBA0000698 678 678 Processed 25/01/2023 8165136918 GIRJABAI UCO BANK(607066)
757 TILDA CH-16-007-018-001/253
(Kirna) 		3316007000NRG23200120232258312 20/01/2023 Domar Singh 3316007WL0065800 Domar Singh 00462 UCBA0000698 850 850 Processed 25/01/2023 8165136827 DOMAR PRASAD SAHU UCO BANK(607066)
758 TILDA CH-16-007-018-001/274
(Kirna) 		3316007000NRG23200120232258317 20/01/2023 Punitaram 3316007WL0065800 Punitaram 00462 UCBA0000698 735 735 Processed 25/01/2023 8165136975 Mr. PUNIT RAM SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
759 TILDA CH-16-007-018-001/274
(Kirna) 		3316007000NRG23200120232258318 20/01/2023 SUSHILA 3316007WL0065800 SUSHILA 00462 UCBA0000698 735 735 Processed 25/01/2023 8165136910 SUSHILA BAI UCO BANK(607066)
760 TILDA CH-16-007-018-001/274-A
(Kirna) 		3316007000NRG23200120232258319 20/01/2023 Ishvari 3316007WL0065800 Ishvari 00462 UCBA0000698 735 735 Processed 25/01/2023 8165136863 ISHWARI SAHU UCO BANK(607066)
761 TILDA CH-16-007-018-001/279
(Kirna) 		3316007000NRG23200120232258323 20/01/2023 Liladhar 3316007WL0065800 Liladhar 00462 UCBA0000698 735 735 Processed 25/01/2023 8165136973 LILADHAR SAHU UCO BANK(607066)
762 TILDA CH-16-007-018-001/284
(Kirna) 		3316007000NRG23200120232258326 20/01/2023 LAXMAN 3316007WL0065800 LAXMAN 00462 UCBA0000698 745 745 Processed 25/01/2023 8165136935 LAXMAN VISHWAKARMA UCO BANK(607066)
763 TILDA CH-16-007-018-001/284
(Kirna) 		3316007000NRG23200120232258325 20/01/2023 MONGRA BAI 3316007WL0065800 MONGRA BAI 00462 UCBA0000698 745 745 Processed 25/01/2023 8165136871 MONGRA UCO BANK(607066)
764 TILDA CH-16-007-018-001/300
(Kirna) 		3316007000NRG23200120232258329 20/01/2023 Gulab Prasad 3316007WL0065800 Gulab Prasad 00462 UCBA0000698 816 816 Processed 25/01/2023 8165136966 Mr. GULAB SINGH VERMA CHHATTISGARH GRAMIN BANK(607214)
765 TILDA CH-16-007-018-001/309-A
(Kirna) 		3316007000NRG23200120232258330 20/01/2023 LALITA 3316007WL0065800 LALITA 00462 UCBA0000698 918 918 Processed 25/01/2023 8165136868 LALITA BAI UCO BANK(607066)
766 TILDA CH-16-007-018-001/310
(Kirna) 		3316007000NRG23200120232258331 20/01/2023 URMILA BAI 3316007WL0065800 URMILA BAI 00462 UCBA0000698 735 735 Processed 25/01/2023 8165136932 URMILA SAHU UCO BANK(607066)
767 TILDA CH-16-007-018-001/315
(Kirna) 		3316007000NRG23200120232258333 20/01/2023 PARETAN BAI 3316007WL0065800 PARETAN BAI 00462 UCBA0000698 728 728 Processed 25/01/2023 8165136922 PARETAN BAI UCO BANK(607066)
768 TILDA CH-16-007-018-001/326
(Kirna) 		3316007000NRG23200120232258334 20/01/2023 BUDHIYARIN BAI 3316007WL0065800 BUDHIYARIN BAI 00462 UCBA0000698 910 910 Processed 25/01/2023 8165136909 BUDHIYARIN W/O RAMTU UCO BANK(607066)
769 TILDA CH-16-007-018-001/336
(Kirna) 		3316007000NRG23200120232258336 20/01/2023 Hemlata 3316007WL0065800 Hemlata 00462 UCBA0000698 625 625 Processed 25/01/2023 8165136972 HEMLATA CHAUHAN UCO BANK(607066)
770 TILDA CH-16-007-018-001/338
(Kirna) 		3316007000NRG23200120232258337 20/01/2023 DEVANTIN BAI 3316007WL0065800 DEVANTIN BAI 00462 UCBA0000698 735 735 Processed 25/01/2023 8165136865 DEVANTIN BAI UCO BANK(607066)
771 TILDA CH-16-007-018-001/347
(Kirna) 		3316007000NRG23200120232258343 20/01/2023 Motim Bai 3316007WL0065800 Motim Bai 00462 UCBA0000698 6 6 Processed 25/01/2023 8165136866 Motim Bai BANK OF BARODA(606985)
772 TILDA CH-16-007-018-001/347
(Kirna) 		3316007000NRG23200120232258344 20/01/2023 narayan 3316007WL0065800 narayan 00462 UCBA0000698 1014 1014 Processed 25/01/2023 8165136857 NARAYAN PRASAD DHIWAR UCO BANK(607066)
773 TILDA CH-16-007-018-001/349
(Kirna) 		3316007000NRG23200120232258346 20/01/2023 Gulab Prasad 3316007WL0065800 Gulab Prasad 00462 UCBA0000698 510 510 Processed 25/01/2023 8165136969 Mr. GULAB SINGH VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
774 TILDA CH-16-007-018-001/349
(Kirna) 		3316007000NRG23200120232258347 20/01/2023 Manamati Bai 3316007WL0065800 Manamati Bai 00462 UCBA0000698 510 510 Processed 25/01/2023 8165136921 BHANMATI W/O GULAB SINGH UCO BANK(607066)
775 TILDA CH-16-007-018-001/353
(Kirna) 		3316007000NRG23200120232258349 20/01/2023 Jagadish Prasad 3316007WL0065800 Jagadish Prasad 00462 UCBA0000698 725 725 Processed 25/01/2023 8165136864 Mr. JAGDISH AND SAM BATI VERMA JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
776 TILDA CH-16-007-018-001/353
(Kirna) 		3316007000NRG23200120232258350 20/01/2023 Shamabati 3316007WL0065800 Shamabati 00462 UCBA0000698 725 725 Processed 25/01/2023 8165136861 SHAMBATI VERMA UCO BANK(607066)
777 TILDA CH-16-007-018-001/354
(Kirna) 		3316007000NRG23200120232258351 20/01/2023 Chhita Bai 3316007WL0065800 Chhita Bai 00462 UCBA0000698 725 725 Processed 25/01/2023 8165136924 CHHITA BAI W/O KHEDRAM UCO BANK(607066)
778 TILDA CH-16-007-018-001/386
(Kirna) 		3316007000NRG23200120232258354 20/01/2023 Bharati 3316007WL0065800 Bharati 00462 UCBA0000698 725 725 Processed 25/01/2023 8165136877 BHARATI BAI VERMA UCO BANK(607066)
779 TILDA CH-16-007-018-001/387
(Kirna) 		3316007000NRG23200120232258355 20/01/2023 Kunti 3316007WL0065800 Kunti 00462 UCBA0000698 725 725 Processed 25/01/2023 8165136880 KUNTI BAI W/O BALRAM UCO BANK(607066)
780 TILDA CH-16-007-018-001/389
(Kirna) 		3316007000NRG23200120232258356 20/01/2023 Sonati 3316007WL0065800 Sonati 00462 UCBA0000698 725 725 Processed 25/01/2023 8165136920 SONTI SAHU UCO BANK(607066)
781 TILDA CH-16-007-018-001/39
(Kirna) 		3316007000NRG23200120232258357 20/01/2023 Kamala Bai 3316007WL0065800 Kamala Bai 00462 UCBA0000698 768 768 Processed 25/01/2023 8165136856 KAMALA BAI SAHU UCO BANK(607066)
782 TILDA CH-16-007-018-001/409
(Kirna) 		3316007000NRG23200120232258361 20/01/2023 PRATIMA BAI 3316007WL0065800 PRATIMA BAI 00462 UCBA0000698 1020 1020 Processed 25/01/2023 8165136917 PRATIMA CHOUHAN UCO BANK(607066)
783 TILDA CH-16-007-018-001/42
(Kirna) 		3316007000NRG23200120232258364 20/01/2023 Chitrarekha 3316007WL0065800 Chitrarekha 00462 UCBA0000698 774 774 Processed 25/01/2023 8165136912 CHITRAREKHA UCO BANK(607066)
784 TILDA CH-16-007-018-001/50
(Kirna) 		3316007000NRG23200120232258372 20/01/2023 Gautam Bai 3316007WL0065800 Gautam Bai 00462 UCBA0000698 850 850 Processed 25/01/2023 8165136963 GAUTAMBAI SAHU IDBI BANK(607095)
785 TILDA CH-16-007-018-001/51
(Kirna) 		3316007000NRG23200120232258373 20/01/2023 Devanarayan 3316007WL0065800 Devanarayan 00462 UCBA0000698 774 774 Processed 25/01/2023 8165136934 Mr. DEV NARAYAN SAHU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
786 TILDA CH-16-007-018-001/51-A
(Kirna) 		3316007000NRG23200120232258375 20/01/2023 Siyaram 3316007WL0065800 Siyaram 00462 UCBA0000698 1020 1020 Processed 25/01/2023 8165136855 SIYARAM SAHU UCO BANK(607066)
787 TILDA CH-16-007-018-001/58
(Kirna) 		3316007000NRG23200120232258379 20/01/2023 PUSAIYA BAI 3316007WL0065800 PUSAIYA BAI 00462 UCBA0000698 136 136 Processed 25/01/2023 8165136929 PUSIYA BAI PAL W/O RAM LAL PAL UCO BANK(607066)
788 TILDA CH-16-007-018-001/6
(Kirna) 		3316007000NRG23200120232258380 20/01/2023 Pushpabai 3316007WL0065800 Pushpabai 00462 UCBA0000698 725 725 Processed 25/01/2023 8165136968 PUSHPA BAI VERMA UCO BANK(607066)
789 TILDA CH-16-007-018-001/65
(Kirna) 		3316007000NRG23200120232258383 20/01/2023 CHAMPA 3316007WL0065800 CHAMPA 00462 UCBA0000698 588 588 Processed 25/01/2023 8165136859 CHAMPA BAI SAHU UCO BANK(607066)
790 TILDA CH-16-007-018-001/89
(Kirna) 		3316007000NRG23200120232258388 20/01/2023 RAMNIYA 3316007WL0065800 RAMNIYA 00462 UCBA0000698 745 745 Processed 25/01/2023 8165136858 RAMNIYA DHRUW UCO BANK(607066)
791 TILDA CH-16-007-018-001/89
(Kirna) 		3316007000NRG23200120232258387 20/01/2023 Shatruhan Lal 3316007WL0065800 Shatruhan Lal 00462 UCBA0000698 745 745 Processed 25/01/2023 8165136970 Mr. SHATRUHAN DHRUW . JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
792 TILDA CH-16-007-018-001/98
(Kirna) 		3316007000NRG23200120232258392 20/01/2023 VIMLA BAI 3316007WL0065800 VIMLA BAI 00462 UCBA0000698 441 441 Processed 25/01/2023 8165136931 BIMLA BAI UCO BANK(607066)
793 TILDA CH-16-007-028-001/15-A
(Kundru) 		3316007000NRG23190120232253272 20/01/2023 RANI 3316007WL0065649 RANI 00462 UCBA0000698 1400 1400 Processed 25/01/2023 8165136860 RANI YADU UCO BANK(607066)
794 TILDA CH-16-007-028-001/168
(Kundru) 		3316007000NRG23190120232253273 20/01/2023 SAVITRI 3316007WL0065649 SAVITRI 00462 UCBA0000698 1400 1400 Processed 25/01/2023 8165136826 SAVITRI BAI YADU UCO BANK(607066)
795 TILDA CH-16-007-028-001/3
(Kundru) 		3316007000NRG23190120232253275 20/01/2023 PUSHPA 3316007WL0065649 PUSHPA 00462 UCBA0000698 1400 1400 Processed 25/01/2023 8165136870 PUSHPA UCO BANK(607066)
796 TILDA CH-16-007-028-001/3
(Kundru) 		3316007000NRG23190120232253274 20/01/2023 SANTOSH 3316007WL0065649 SANTOSH 00462 UCBA0000698 1400 1400 Processed 25/01/2023 8165136825 Mr. SANTOSH YADU JILA SAHAKARI KENDRIYA BANK MARYADIT, RAIPUR(607889)
797 TILDA CH-16-007-028-001/62-A
(Kundru) 		3316007000NRG23200120232255679 20/01/2023 LILAVATI 3316007WL0065739 LILAVATI 00462 UCBA0000698 408 408 Processed 25/01/2023 8165136933 LILAVATI BANJARE W/O ISHVAR PRASAD UCO BANK(607066)
798 TILDA CH-16-007-028-001/78-A
(Kundru) 		3316007000NRG23190120232253276 20/01/2023 revati 3316007WL0065649 revati 00462 UCBA0000698 1400 1400 Processed 25/01/2023 8165136875 REVATI NISHAD UCO BANK(607066)
SubTotal 53691 53691
Total 656967 656967

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TILDA CH3316007_200123APB_FTO_417168 Bank of Baroda BARB0ARANGX ARANG, CHHATTISGARH 170
2 TILDA CH3316007_200123APB_FTO_417168 Bank of Baroda BARB0DBBANA Bana 81996
3 TILDA CH3316007_200123APB_FTO_417168 Bank of Baroda BARB0DBKHAU Khauna 26807
4 TILDA CH3316007_200123APB_FTO_417168 Bank of Baroda BARB0DBKHRA Kharora 65322
5 TILDA CH3316007_200123APB_FTO_417168 Bank of Baroda BARB0DBMOHR MOHRA 9800
6 TILDA CH3316007_200123APB_FTO_417168 Bank of Baroda BARB0TILDAX TILDA,RAIPUR,CHHATTISGARH 139250
7 TILDA CH3316007_200123APB_FTO_417168 Bank of India BKID0009359 TILDA NEORA 11645
8 TILDA CH3316007_200123APB_FTO_417168 Canara Bank CNRB0004764 BUDERA 4592
9 TILDA CH3316007_200123APB_FTO_417168 Canara Bank CNRB0004867 Dharsiwa 340
10 TILDA CH3316007_200123APB_FTO_417168 Canara Bank CNRB0005424 Tilda 400
11 TILDA CH3316007_200123APB_FTO_417168 CHHATISGARH GRAMIN BANK CRGB0000137 TILDA 19400
12 TILDA CH3316007_200123APB_FTO_417168 CHHATISGARH GRAMIN BANK CRGB0000146 KHARORA 3690
13 TILDA CH3316007_200123APB_FTO_417168 CHHATISGARH GRAMIN BANK SBIN0RRCHGB KHARORA 73470
14 TILDA CH3316007_200123APB_FTO_417168 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARAGAON 8568
15 TILDA CH3316007_200123APB_FTO_417168 CHHATISGARH GRAMIN BANK SBIN0RRCHGB SARGOAN 4080
16 TILDA CH3316007_200123APB_FTO_417168 CHHATISGARH GRAMIN BANK SBIN0RRCHGB TILDA 2680
17 TILDA CH3316007_200123APB_FTO_417168 HDFC Bank HDFC0001953 TILDA 1125
18 TILDA CH3316007_200123APB_FTO_417168 HDFC Bank HDFC0003697 BHAINSA 510
19 TILDA CH3316007_200123APB_FTO_417168 I.D.B.I.BANK IBKL0001186 ADSENA 3758
20 TILDA CH3316007_200123APB_FTO_417168 I.D.B.I.BANK IBKL0001187 RAIKHEDA 15263
21 TILDA CH3316007_200123APB_FTO_417168 I.D.B.I.BANK IBKL0001189 KURUD SILYARI 61714
22 TILDA CH3316007_200123APB_FTO_417168 Indian Overseas Bank IOBA0002323 TILDA 9990
23 TILDA CH3316007_200123APB_FTO_417168 Indian Overseas Bank IOBA0002971 KESLA 5166
24 TILDA CH3316007_200123APB_FTO_417168 State Bank of India SBIN0001470 NEORA 2154
25 TILDA CH3316007_200123APB_FTO_417168 State Bank of India SBIN0009997 HIRMI 11800
26 TILDA CH3316007_200123APB_FTO_417168 State Bank of India SBIN0013658 KHARORA 39586
27 TILDA CH3316007_200123APB_FTO_417168 UCO Bank UCBA0000698 TANDWA 53691

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